Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:16:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_080523APB_FTO_77798
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-04-003-061-002/92
(Achholi) 		3304003000NRG24080520230346176 08/05/2023 anupama 3304003WL010100 anupama 00045 BARB0DBAMCH 1105 1105 Processed 13/05/2023 1540231543 ANUPAMA BHANWAR W/O MAHENDRA KUMAR BHANW BANK OF BARODA(606985)
SubTotal 1105 1105
2 Chhuria CH-04-003-061-002/134
(Achholi) 		3304003000NRG24080520230346092 08/05/2023 Duleshwari 3304003WL010100 Duleshwari 00045 BARB0DBDGAO 663 663 Processed 13/05/2023 1540231536 DULESHWARI SANTU KARSAYAL VIDHARBHA KOKAN GRAMIN BANK(508516)
3 Chhuria CH-04-003-070-001/105
(Bannawagaon) 		3304003000NRG24080520230345103 08/05/2023 Tumeshwar 3304003WL010082 Tumeshwar 00045 BARB0DBDGAO 884 884 Processed 13/05/2023 1540231406 TULESHWAR MANIKPURI S/O SANMUKH DAS BANK OF BARODA(606985)
4 Chhuria CH-04-003-070-001/150
(Bannawagaon) 		3304003000NRG24080520230345148 08/05/2023 chhanu lal 3304003WL010082 chhanu lal 00045 BARB0DBDGAO 884 884 Processed 13/05/2023 1540231551 CHHANNU LAL BANK OF BARODA(606985)
5 Chhuria CH-04-003-070-001/187
(Bannawagaon) 		3304003000NRG24080520230345177 08/05/2023 lileshwari 3304003WL010082 lileshwari 00045 BARB0DBDGAO 884 884 Processed 13/05/2023 1540231461 LILESHWARI D/O ROHIT BANK OF BARODA(606985)
6 Chhuria CH-04-003-070-001/240
(Bannawagaon) 		3304003000NRG24080520230345265 08/05/2023 sanjay kumar 3304003WL010082 sanjay kumar 00045 BARB0DBDGAO 884 884 Processed 13/05/2023 1540231462 Mr. SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-070-001/40-A
(Bannawagaon) 		3304003000NRG24080520230345276 08/05/2023 FULESHWARI 3304003WL010082 FULESHWARI 00045 BARB0DBDGAO 884 884 Processed 13/05/2023 1540231549 FULESHWARI YADAV BANK OF BARODA(606985)
8 Chhuria CH-04-003-070-001/82
(Bannawagaon) 		3304003000NRG24080520230345304 08/05/2023 dinesh 3304003WL010082 dinesh 00045 BARB0DBDGAO 884 884 Processed 13/05/2023 1540231471 DINESH S/O HIMAN BANK OF BARODA(606985)
SubTotal 5967 5967
9 Chhuria CH-04-003-070-001/94-A
(Bannawagaon) 		3304003000NRG24080520230345622 08/05/2023 Tameshwari 3304003WL010090 Tameshwari 00045 BARB0DBRAJN 221 221 Processed 13/05/2023 1540231550 TAMESHWARI MAHLA BANK OF BARODA(606985)
SubTotal 221 221
10 Chhuria CH-04-003-070-001/71
(Bannawagaon) 		3304003000NRG24080520230345617 08/05/2023 Yamuna 3304003WL010090 Yamuna 00045 BARB0DURGXX 221 221 Processed 13/05/2023 1540231552 YAMUNA BAI RAVTE BANK OF BARODA(606985)
SubTotal 221 221
11 Chhuria CH-04-003-061-002/107
(Achholi) 		3304003000NRG24080520230346077 08/05/2023 JOTI 3304003WL010100 JOTI 00089 CBIN0284072 1105 1105 Processed 13/05/2023 1540231189 Miss. JYOTI BORKAR DO OMPRAKASH BORKAR CENTRAL BANK OF INDIA(607115)
12 Chhuria CH-04-003-061-002/114
(Achholi) 		3304003000NRG24080520230346083 08/05/2023 Saylendra 3304003WL010100 Saylendra 00089 CBIN0284072 1105 1105 Processed 13/05/2023 1540231185 Mr. SHAILENDRA KUMAR KANVAR SO MILAP DAS CENTRAL BANK OF INDIA(607115)
13 Chhuria CH-04-003-061-002/152
(Achholi) 		3304003000NRG24080520230346101 08/05/2023 babita 3304003WL010100 babita 00089 CBIN0284072 884 884 Processed 13/05/2023 1540231183 Miss. BABITA BORKAR DO ANIL KUMAR CENTRAL BANK OF INDIA(607115)
14 Chhuria CH-04-003-061-002/28
(Achholi) 		3304003000NRG24080520230346120 08/05/2023 Lukeshvar 3304003WL010100 Lukeshvar 00089 CBIN0284072 663 663 Processed 13/05/2023 1540231186 Mr. LUKESHWAR KUMAR SEN SO DRON KUMAR CENTRAL BANK OF INDIA(607115)
15 Chhuria CH-04-003-061-002/37
(Achholi) 		3304003000NRG24080520230346128 08/05/2023 Nilesh 3304003WL010100 Nilesh 00089 CBIN0284072 884 884 Processed 13/05/2023 1540231184 Mr. NILESH KUMAR KANVAR SO NETRAM CENTRAL BANK OF INDIA(607115)
16 Chhuria CH-04-003-061-002/37
(Achholi) 		3304003000NRG24080520230346127 08/05/2023 Tripthi 3304003WL010100 Tripthi 00089 CBIN0284072 442 442 Processed 13/05/2023 1540231187 Miss. TRIPTI KANWAR DO NETRAM KANVAR CENTRAL BANK OF INDIA(607115)
17 Chhuria CH-04-003-061-002/79
(Achholi) 		3304003000NRG24080520230346164 08/05/2023 Mushkan 3304003WL010100 Mushkan 00089 CBIN0284072 221 221 Processed 13/05/2023 1540231188 Miss. MUSKAN SAHU DO AMLAL CENTRAL BANK OF INDIA(607115)
18 Chhuria CH-04-003-070-001/108
(Bannawagaon) 		3304003000NRG24080520230345106 08/05/2023 priyanka 3304003WL010082 priyanka 00089 CBIN0284072 884 884 Processed 13/05/2023 1540231190 Miss. PRIYANKA DO KUMAR BAN CENTRAL BANK OF INDIA(607115)
19 Chhuria CH-04-003-070-001/160
(Bannawagaon) 		3304003000NRG24080520230345158 08/05/2023 bhupendra 3304003WL010082 bhupendra 00089 CBIN0284072 884 884 Processed 13/05/2023 1540231555 Mr. BHUPENDRA KUMAR S/O VASUDEV CENTRAL BANK OF INDIA(607115)
20 Chhuria CH-04-003-070-001/160
(Bannawagaon) 		3304003000NRG24080520230345598 08/05/2023 bhupendra 3304003WL010090 bhupendra 00089 CBIN0284072 221 221 Processed 13/05/2023 1540231556 Mr. BHUPENDRA KUMAR S/O VASUDEV CENTRAL BANK OF INDIA(607115)
21 Chhuria CH-04-003-070-001/40
(Bannawagaon) 		3304003000NRG24080520230345275 08/05/2023 varsha 3304003WL010082 varsha 00089 CBIN0284072 884 884 Processed 13/05/2023 1540231182 Miss. VARSHA DO RAIN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
22 Chhuria CH-04-003-016-001/10
(Job) 		3304003000NRG24080520230345930 08/05/2023 CHHANNO BAI 3304003WL010098 CHHANNO BAI 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231379 MRS CHANNO BAI STATE BANK OF INDIA(508548)
23 Chhuria CH-04-003-016-001/101
(Job) 		3304003000NRG24080520230345931 08/05/2023 TIKARAM 3304003WL010098 TIKARAM 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231300 Mr. TIKA RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 Chhuria CH-04-003-016-001/11
(Job) 		3304003000NRG24080520230345932 08/05/2023 suresh 3304003WL010098 suresh 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231457 Mr. SURESH KUMAR S/O BHAGA LAL . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-016-001/112
(Job) 		3304003000NRG24080520230345933 08/05/2023 SUSHILABAI 3304003WL010098 SUSHILABAI 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231378 Mrs. SUSHILA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
26 Chhuria CH-04-003-016-001/116
(Job) 		3304003000NRG24080520230345934 08/05/2023 DASODA 3304003WL010098 DASODA 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231506 MRS YASHODA BAI KOLE STATE BANK OF INDIA(508548)
27 Chhuria CH-04-003-016-001/117
(Job) 		3304003000NRG24080520230345935 08/05/2023 MANGLU 3304003WL010098 MANGLU 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231348 Mr. MANGALU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
28 Chhuria CH-04-003-016-001/119
(Job) 		3304003000NRG24080520230345863 08/05/2023 SUNA BAI 3304003WL010095 SUNA BAI 00093 CRGB0008211 663 663 Processed 13/05/2023 1540231411 Mrs. SUNA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-016-001/122
(Job) 		3304003000NRG24080520230345938 08/05/2023 DIGESHWAR 3304003WL010098 DIGESHWAR 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231327 Mr. DIGESHWAR RAM VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-016-001/123
(Job) 		3304003000NRG24080520230345939 08/05/2023 LEKHENDRA 3304003WL010098 LEKHENDRA 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231409 Mr. LEKHENDRA KUMAR GIRVANI CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-016-001/140
(Job) 		3304003000NRG24080520230345942 08/05/2023 anita 3304003WL010098 anita 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231507 MS ANITA BAI USENDI STATE BANK OF INDIA(508548)
32 Chhuria CH-04-003-016-001/141
(Job) 		3304003000NRG24080520230345943 08/05/2023 paltu ram 3304003WL010098 paltu ram 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231277 Mr. PALTOO RAM USENDI S/O LATKHOR USENDI CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-016-001/149
(Job) 		3304003000NRG24080520230345944 08/05/2023 ASHOK 3304003WL010098 ASHOK 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231408 Mr. ASHOK KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
34 Chhuria CH-04-003-016-001/15
(Job) 		3304003000NRG24080520230345945 08/05/2023 NIRABAI 3304003WL010098 NIRABAI 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231460 Mrs. NIRA BAI W/O ROOPLAL USENDI CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-016-001/152
(Job) 		3304003000NRG24080520230345946 08/05/2023 ramhotin 3304003WL010098 ramhotin 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231416 Mrs. RAMHOTIN MARKAM CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-016-001/170
(Job) 		3304003000NRG24080520230345864 08/05/2023 duliarin 3304003WL010095 duliarin 00093 CRGB0008211 442 442 Processed 13/05/2023 1540231456 Miss. DULORIN BAI UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
37 Chhuria CH-04-003-016-001/176
(Job) 		3304003000NRG24080520230345947 08/05/2023 kalendri 3304003WL010098 kalendri 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231349 MRS JALENDRI BAI SIDAR STATE BANK OF INDIA(508548)
38 Chhuria CH-04-003-016-001/179
(Job) 		3304003000NRG24080520230345948 08/05/2023 SHRIBATI 3304003WL010098 SHRIBATI 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231347 Mrs. SHREE BATI YADAV CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-016-001/199
(Job) 		3304003000NRG24080520230345949 08/05/2023 dulorin 3304003WL010098 dulorin 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231434 Mr. DUROLIN BAI W/O RAMAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-016-001/205
(Job) 		3304003000NRG24080520230345951 08/05/2023 tarabai 3304003WL010098 tarabai 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231455 Mrs. TARA BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
41 Chhuria CH-04-003-016-001/220
(Job) 		3304003000NRG24080520230345952 08/05/2023 MAYA BATI 3304003WL010098 MAYA BATI 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231192 MRS MAYABATI YADAV STATE BANK OF INDIA(508548)
42 Chhuria CH-04-003-016-001/225
(Job) 		3304003000NRG24080520230345866 08/05/2023 TIJBATI 3304003WL010095 TIJBATI 00093 CRGB0008211 663 663 Processed 13/05/2023 1540231418 MRS TIJBATI YADAV STATE BANK OF INDIA(508548)
43 Chhuria CH-04-003-016-001/227
(Job) 		3304003000NRG24080520230345868 08/05/2023 INOKA 3304003WL010095 INOKA 00093 CRGB0008211 663 663 Processed 13/05/2023 1540231410 MRS INOKA BAI VISHWKARMA STATE BANK OF INDIA(508548)
44 Chhuria CH-04-003-016-001/228
(Job) 		3304003000NRG24080520230345869 08/05/2023 LOMESHWARI 3304003WL010095 LOMESHWARI 00093 CRGB0008211 663 663 Processed 13/05/2023 1540231415 Mrs. LOMESHWARI BAI SONKALSA CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-016-001/237
(Job) 		3304003000NRG24080520230345871 08/05/2023 RAMSHUKH 3304003WL010095 RAMSHUKH 00093 CRGB0008211 663 663 Processed 13/05/2023 1540231417 Mr. RAMSUKH KANVAR CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-016-001/260
(Job) 		3304003000NRG24080520230345876 08/05/2023 chandrika 3304003WL010095 chandrika 00093 CRGB0008211 663 663 Processed 13/05/2023 1540231473 Mrs. CHANDRAREKHA BAI W/O TEJURAM GOND CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-016-001/27
(Job) 		3304003000NRG24080520230345954 08/05/2023 ahilya 3304003WL010098 ahilya 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231412 MRS AHILYA BAI MANDAVI STATE BANK OF INDIA(508548)
48 Chhuria CH-04-003-016-001/30
(Job) 		3304003000NRG24080520230345877 08/05/2023 sumitra 3304003WL010095 sumitra 00093 CRGB0008211 221 221 Rejected 13/05/2023 1540231191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Chhuria CH-04-003-016-001/32
(Job) 		3304003000NRG24080520230345961 08/05/2023 GANESH 3304003WL010098 GANESH 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231329 Mr. GANESH RAM KAIRAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
50 Chhuria CH-04-003-016-001/33
(Job) 		3304003000NRG24080520230345879 08/05/2023 anil 3304003WL010095 anil 00093 CRGB0008211 663 663 Processed 13/05/2023 1540231326 MR ANIL KUMAR VISHVAKARMA STATE BANK OF INDIA(508548)
51 Chhuria CH-04-003-016-001/46
(Job) 		3304003000NRG24080520230345963 08/05/2023 BHAG BAI 3304003WL010098 BHAG BAI 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231414 Mrs. BHAGVANTIN BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
52 Chhuria CH-04-003-016-001/46
(Job) 		3304003000NRG24080520230345964 08/05/2023 savitri 3304003WL010098 savitri 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231275 MS SAVITRI MANDAVI STATE BANK OF INDIA(508548)
53 Chhuria CH-04-003-016-001/50
(Job) 		3304003000NRG24080520230345965 08/05/2023 Gulab bai 3304003WL010098 Gulab bai 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231472 Mrs. GULAB BAI GOD CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-016-001/56
(Job) 		3304003000NRG24080520230345886 08/05/2023 Ankalu 3304003WL010095 Ankalu 00093 CRGB0008211 663 663 Processed 13/05/2023 1540231330 Mr. ANKALU RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
55 Chhuria CH-04-003-016-001/67
(Job) 		3304003000NRG24080520230345969 08/05/2023 nirantin 3304003WL010098 nirantin 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231413 Mrs. NIRANTIN BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
56 Chhuria CH-04-003-016-001/69
(Job) 		3304003000NRG24080520230345970 08/05/2023 amrotin 3304003WL010098 amrotin 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231459 MRS AMROTIN MARKAM STATE BANK OF INDIA(508548)
57 Chhuria CH-04-003-016-001/7
(Job) 		3304003000NRG24080520230345971 08/05/2023 PARVATI 3304003WL010098 PARVATI 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231351 MRS PARVATI BAI NETAM STATE BANK OF INDIA(508548)
58 Chhuria CH-04-003-016-001/72
(Job) 		3304003000NRG24080520230345973 08/05/2023 MANKU 3304003WL010098 MANKU 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231504 Mr. MANKU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
59 Chhuria CH-04-003-016-001/74
(Job) 		3304003000NRG24080520230345974 08/05/2023 babulal 3304003WL010098 babulal 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231458 MR BABU LAL NETAM STATE BANK OF INDIA(508548)
60 Chhuria CH-04-003-016-001/78
(Job) 		3304003000NRG24080520230345977 08/05/2023 FULENBAI 3304003WL010098 FULENBAI 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231193 Mrs. FULEN BAI W/O NARAD LAL KUMRE CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-016-001/79
(Job) 		3304003000NRG24080520230345978 08/05/2023 pyari 3304003WL010098 pyari 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231350 Mr. PYARILAL KARAMRIHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
62 Chhuria CH-04-003-016-001/8
(Job) 		3304003000NRG24080520230345979 08/05/2023 nirmla 3304003WL010098 nirmla 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231454 Mrs. NIRMALA BAI W/O SANTRAM USENDI CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-016-001/81
(Job) 		3304003000NRG24080520230345980 08/05/2023 gaindu ram 3304003WL010098 gaindu ram 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231505 MR GAINDU RAM STATE BANK OF INDIA(508548)
64 Chhuria CH-04-003-016-001/82
(Job) 		3304003000NRG24080520230345982 08/05/2023 SALINDA 3304003WL010098 SALINDA 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231407 Mrs. SALINDA BAI USEDI CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-016-001/84
(Job) 		3304003000NRG24080520230345891 08/05/2023 SEETA 3304003WL010095 SEETA 00093 CRGB0008211 663 663 Processed 13/05/2023 1540231352 MR SITA BAI VISHVAKARMA STATE BANK OF INDIA(508548)
66 Chhuria CH-04-003-016-001/9
(Job) 		3304003000NRG24080520230345983 08/05/2023 santosh 3304003WL010098 santosh 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231441 MR SANTOSH KERAM STATE BANK OF INDIA(508548)
67 Chhuria CH-04-003-016-002/217
(Job) 		3304003000NRG24080520230345984 08/05/2023 rajkumari 3304003WL010098 rajkumari 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231276 Mrs. RAJKUMARI SHRIVASTAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
68 Chhuria CH-04-003-028-001/112
(Lammeta) 		3304003000NRG24080520230346180 08/05/2023 KESHAV PRASAD 3304003WL010101 KESHAV PRASAD 00093 CRGB0008211 884 884 Processed 13/05/2023 1540231311 KESHAV PRASAD PUNJAB & SIND BANK(607087)
69 Chhuria CH-04-003-028-001/139
(Lammeta) 		3304003000NRG24080520230346182 08/05/2023 CHANDRIKA 3304003WL010101 CHANDRIKA 00093 CRGB0008211 663 663 Processed 13/05/2023 1540231307 Mr. HUSAIN KUMAR CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-028-001/139
(Lammeta) 		3304003000NRG24080520230346181 08/05/2023 hHUSSAIN 3304003WL010101 hHUSSAIN 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231503 Mr. USAIN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-028-001/153
(Lammeta) 		3304003000NRG24080520230346183 08/05/2023 BHAN BAI 3304003WL010101 BHAN BAI 00093 CRGB0008211 663 663 Processed 13/05/2023 1540231301 MRS BHAN BAI JETHUMAL STATE BANK OF INDIA(508548)
72 Chhuria CH-04-003-028-001/158
(Lammeta) 		3304003000NRG24080520230346184 08/05/2023 SOHADRA 3304003WL010101 SOHADRA 00093 CRGB0008211 221 221 Processed 13/05/2023 1540231308 Mrs. SOHADRA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-028-001/163
(Lammeta) 		3304003000NRG24080520230346185 08/05/2023 TUMESHWARI 3304003WL010101 TUMESHWARI 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540231298 Mrs. TUMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-028-001/183
(Lammeta) 		3304003000NRG24080520230346186 08/05/2023 Dayabati 3304003WL010101 Dayabati 00093 CRGB0008211 884 884 Processed 13/05/2023 1540231309 Mrs. DAYABATI W/O TRILOCHAN NETAM . CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-028-001/197
(Lammeta) 		3304003000NRG24080520230346188 08/05/2023 kavita 3304003WL010101 kavita 00093 CRGB0008211 884 884 Processed 13/05/2023 1540231297 Mrs. KAVITA BAI W/O HARISH CHAND YADAW CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-028-001/37
(Lammeta) 		3304003000NRG24080520230346189 08/05/2023 PEMIN 3304003WL010101 PEMIN 00093 CRGB0008211 663 663 Processed 13/05/2023 1540231310 Mrs. PEMIN BAI SAHU D/O SITA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-028-001/42
(Lammeta) 		3304003000NRG24080520230346190 08/05/2023 KOUSHILYA 3304003WL010101 KOUSHILYA 00093 CRGB0008211 884 884 Processed 13/05/2023 1540231303 Mrs. KAUSHILYA BAI . CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-028-001/44
(Lammeta) 		3304003000NRG24080520230346191 08/05/2023 PUNITA 3304003WL010101 PUNITA 00093 CRGB0008211 663 663 Processed 13/05/2023 1540231491 Mrs. PUNITHA BAI TUMREKI CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-028-001/59
(Lammeta) 		3304003000NRG24080520230346192 08/05/2023 HEMIN 3304003WL010101 HEMIN 00093 CRGB0008211 663 663 Processed 13/05/2023 1540231304 Mrs. HEMIN BAI W/O CHUNU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-028-001/63
(Lammeta) 		3304003000NRG24080520230346193 08/05/2023 SANTOSHI 3304003WL010101 SANTOSHI 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540231492 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-028-001/66
(Lammeta) 		3304003000NRG24080520230346194 08/05/2023 GANNGA BAI 3304003WL010101 GANNGA BAI 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540231306 Mrs. GANGA BAI W/O BHOJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-028-001/92
(Lammeta) 		3304003000NRG24080520230346195 08/05/2023 ratnuram 3304003WL010101 ratnuram 00093 CRGB0008211 884 884 Processed 13/05/2023 1540231305 Mr. RATNU RAM S/O KHORBAHARU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-028-001/93
(Lammeta) 		3304003000NRG24080520230346196 08/05/2023 SANTOSH 3304003WL010101 SANTOSH 00093 CRGB0008211 663 663 Processed 13/05/2023 1540231302 Mr. SANTOSH RAM S/O KRIPA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-096-002/175
(Masulkasa) 		3304003000NRG24080520230344137 08/05/2023 TAMESHWAR 3304003WL010052 TAMESHWAR 00093 CRGB0008211 663 663 Processed 13/05/2023 1540231315 Mr. TAMESHWARKUMAR BHAGAWATRAM BHANDHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27183 27183
85 Chhuria CH-04-003-061-002/162
(Achholi) 		3304003000NRG24080520230346105 08/05/2023 Dipak 3304003WL010100 Dipak 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231529 Mrs. DEEPAK . CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-061-002/69
(Achholi) 		3304003000NRG24080520230346153 08/05/2023 gokul 3304003WL010100 gokul 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231528 Mr. GOKUL RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
87 Chhuria CH-04-003-070-001/10
(Bannawagaon) 		3304003000NRG24080520230345590 08/05/2023 imala bai 3304003WL010090 imala bai 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231623 Mrs. IMLA BAI RAMCHAND FARDIYA CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-070-001/100
(Bannawagaon) 		3304003000NRG24080520230345100 08/05/2023 BHAN BATI 3304003WL010082 BHAN BATI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231611 Mrs. BHANVATI SHAYAM LAL RAVTE CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-070-001/101
(Bannawagaon) 		3304003000NRG24080520230345591 08/05/2023 Suganabai 3304003WL010090 Suganabai 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231628 Mrs. SUGANDHA BAI GAYARAM PISDA CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-070-001/102
(Bannawagaon) 		3304003000NRG24080520230345101 08/05/2023 KANESHVARI 3304003WL010082 KANESHVARI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231582 Mrs. KANESHVRI RAMSINGH RANA CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-070-001/103
(Bannawagaon) 		3304003000NRG24080520230345102 08/05/2023 Laleshvari 3304003WL010082 Laleshvari 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231635 Mrs. LALESRI PANCHAM SINDRAM CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-070-001/107
(Bannawagaon) 		3304003000NRG24080520230345104 08/05/2023 Utesh kumar 3304003WL010082 Utesh kumar 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231396 Mr. UTESH KUMAR KARAT CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-070-001/108
(Bannawagaon) 		3304003000NRG24080520230345105 08/05/2023 kumar 3304003WL010082 kumar 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231626 Mr. KUMAR LAL NAKUL RAM ANDHIYA CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-070-001/109
(Bannawagaon) 		3304003000NRG24080520230345107 08/05/2023 Chandrika 3304003WL010082 Chandrika 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231640 Mrs. CHANDRIKA BAI DUKHURAM JETHMAL CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-070-001/110
(Bannawagaon) 		3304003000NRG24080520230345109 08/05/2023 sunita 3304003WL010082 sunita 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231511 SUNITA BAI BANK OF BARODA(606985)
96 Chhuria CH-04-003-070-001/111
(Bannawagaon) 		3304003000NRG24080520230345110 08/05/2023 jayanti bai 3304003WL010082 jayanti bai 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231392 MRS JAYANTIBAI BHUAARYA STATE BANK OF INDIA(508548)
97 Chhuria CH-04-003-070-001/112
(Bannawagaon) 		3304003000NRG24080520230345113 08/05/2023 mamta bai 3304003WL010082 mamta bai 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231402 MAMTA BAI RAWATE BANK OF BARODA(606985)
98 Chhuria CH-04-003-070-001/112
(Bannawagaon) 		3304003000NRG24080520230345111 08/05/2023 MANSINGH 3304003WL010082 MANSINGH 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231622 Mr. MANSINGH BHAROSA RAVTE CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-070-001/113
(Bannawagaon) 		3304003000NRG24080520230345592 08/05/2023 GAYTRI 3304003WL010090 GAYTRI 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231609 Mrs. GAYATRI ROHIDAS BHUAARYA CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-070-001/114
(Bannawagaon) 		3304003000NRG24080520230345114 08/05/2023 DAUVA RAM 3304003WL010082 DAUVA RAM 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231645 Mr. DAUA RAM CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-070-001/115
(Bannawagaon) 		3304003000NRG24080520230345593 08/05/2023 GANGOTRI 3304003WL010090 GANGOTRI 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231660 Mrs. GANGOTRI BAI RAVTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
102 Chhuria CH-04-003-070-001/115
(Bannawagaon) 		3304003000NRG24080520230345115 08/05/2023 VAMESHWARI 3304003WL010082 VAMESHWARI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231319 VAMESWARI D/O CHAITA RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-070-001/117
(Bannawagaon) 		3304003000NRG24080520230345116 08/05/2023 rdhiya 3304003WL010082 rdhiya 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231576 Mrs. RADHIYA CHATRIOORAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-070-001/119
(Bannawagaon) 		3304003000NRG24080520230345119 08/05/2023 sita bai 3304003WL010082 sita bai 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231393 SITA BAI YADAV W/O GANGA RAM YADAV BANK OF BARODA(606985)
105 Chhuria CH-04-003-070-001/119
(Bannawagaon) 		3304003000NRG24080520230345118 08/05/2023 Suruj 3304003WL010082 Suruj 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231646 Mr. SURUJ LAL KHEDOORAM YADAV CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-070-001/12
(Bannawagaon) 		3304003000NRG24080520230345120 08/05/2023 KUNUVARBAI 3304003WL010082 KUNUVARBAI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231669 Mrs. KANUVAR DUVARKA CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-070-001/120
(Bannawagaon) 		3304003000NRG24080520230345121 08/05/2023 Maleshin Bai 3304003WL010082 Maleshin Bai 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231595 Mrs. MALESHIN BARATU CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-070-001/122
(Bannawagaon) 		3304003000NRG24080520230345122 08/05/2023 Kansabai 3304003WL010082 Kansabai 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231624 Mrs. KANS BAI KAMALSING KARAR CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-070-001/123
(Bannawagaon) 		3304003000NRG24080520230345123 08/05/2023 FULU BAI 3304003WL010082 FULU BAI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231230 Mrs. FULU BAI CHHOTU LAL RAVTE CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-070-001/125
(Bannawagaon) 		3304003000NRG24080520230345124 08/05/2023 Gautam Bai 3304003WL010082 Gautam Bai 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231641 Mrs. GAUTAM TULSI RAVTE CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-070-001/126
(Bannawagaon) 		3304003000NRG24080520230345126 08/05/2023 Shatruhan 3304003WL010082 Shatruhan 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231606 Mr. SHATRUHAN CHENU RAM PORTE CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-070-001/127
(Bannawagaon) 		3304003000NRG24080520230345127 08/05/2023 jitendri 3304003WL010082 jitendri 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231403 JITENDRI BAI BANK OF BARODA(606985)
113 Chhuria CH-04-003-070-001/128
(Bannawagaon) 		3304003000NRG24080520230345128 08/05/2023 gautrahin 3304003WL010082 gautrahin 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231465 GOTARAHIN BAI BANK OF BARODA(606985)
114 Chhuria CH-04-003-070-001/129
(Bannawagaon) 		3304003000NRG24080520230345129 08/05/2023 Kunti Bai 3304003WL010082 Kunti Bai 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231604 Mrs. KUNTI BAI JANAKLAL KEKTI CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-070-001/13
(Bannawagaon) 		3304003000NRG24080520230345130 08/05/2023 sumit kumar 3304003WL010082 sumit kumar 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231394 Mr. SUMIT KHARE CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-070-001/130
(Bannawagaon) 		3304003000NRG24080520230345131 08/05/2023 SANJAY 3304003WL010082 SANJAY 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231274 SANJAY KUMAR BANK OF BARODA(606985)
117 Chhuria CH-04-003-070-001/131
(Bannawagaon) 		3304003000NRG24080520230345132 08/05/2023 JAYNTI 3304003WL010082 JAYNTI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231584 Mrs. JANTRI KOMAL RAVTE CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-070-001/133
(Bannawagaon) 		3304003000NRG24080520230345133 08/05/2023 Saroj 3304003WL010082 Saroj 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231374 SAROJ BANK OF BARODA(606985)
119 Chhuria CH-04-003-070-001/134
(Bannawagaon) 		3304003000NRG24080520230345134 08/05/2023 Sagabati 3304003WL010082 Sagabati 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231664 Mrs. SATVATI DOMALDAS NAGVEL CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-070-001/135
(Bannawagaon) 		3304003000NRG24080520230345135 08/05/2023 Yashoda 3304003WL010082 Yashoda 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231651 Mrs. YASHODA JHAGAR SAHU CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-070-001/136
(Bannawagaon) 		3304003000NRG24080520230345136 08/05/2023 Savitri 3304003WL010082 Savitri 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231647 Mrs. SAVITRI KAMLESH CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-070-001/137
(Bannawagaon) 		3304003000NRG24080520230345137 08/05/2023 NEM KUMARI 3304003WL010082 NEM KUMARI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231283 Mr. NEM KUMARI NETAM CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-070-001/137
(Bannawagaon) 		3304003000NRG24080520230345595 08/05/2023 NEM KUMARI 3304003WL010090 NEM KUMARI 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231284 Mr. NEM KUMARI NETAM CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-070-001/139
(Bannawagaon) 		3304003000NRG24080520230345139 08/05/2023 SAROJ 3304003WL010082 SAROJ 00093 CRGB0008221 884 884 Processed 14/05/2023 1540231614 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
125 Chhuria CH-04-003-070-001/14
(Bannawagaon) 		3304003000NRG24080520230345140 08/05/2023 bedo ram 3304003WL010082 bedo ram 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231229 Mr. BEDO RAM SUKHRAM LEDIYA CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-070-001/141
(Bannawagaon) 		3304003000NRG24080520230345141 08/05/2023 FULESHVARI 3304003WL010082 FULESHVARI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231370 Mrs. FULESHWARI BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-070-001/142
(Bannawagaon) 		3304003000NRG24080520230345142 08/05/2023 ashvani bai 3304003WL010082 ashvani bai 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231400 Mrs. AASHWANI RAVTE CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-070-001/143
(Bannawagaon) 		3304003000NRG24080520230345143 08/05/2023 DURPAT BAI 3304003WL010082 DURPAT BAI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231638 Mrs. DURPAT NILKANTH RAVTE CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-070-001/145
(Bannawagaon) 		3304003000NRG24080520230345145 08/05/2023 UMA BAI 3304003WL010082 UMA BAI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231596 Mrs. UMA AJOR RAVTE CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-070-001/146
(Bannawagaon) 		3304003000NRG24080520230345596 08/05/2023 SWASHTIK 3304003WL010090 SWASHTIK 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231373 Mrs. SWASTIK BAI BHANDARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
131 Chhuria CH-04-003-070-001/147
(Bannawagaon) 		3304003000NRG24080520230345146 08/05/2023 AMRIT BAI 3304003WL010082 AMRIT BAI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231592 Mrs. AMRIT SHERSING MANDAVI CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-070-001/148
(Bannawagaon) 		3304003000NRG24080520230345597 08/05/2023 BHUNESHVARI 3304003WL010090 BHUNESHVARI 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231615 Mrs. BHUNESHWARI DAYALURAM CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-070-001/15
(Bannawagaon) 		3304003000NRG24080520230345147 08/05/2023 GOVIND 3304003WL010082 GOVIND 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231439 Miss. GOVND RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-070-001/151
(Bannawagaon) 		3304003000NRG24080520230345149 08/05/2023 PUNARAM 3304003WL010082 PUNARAM 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231666 Mr. POONA RAM PURANIK SAHDA CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-070-001/153
(Bannawagaon) 		3304003000NRG24080520230345150 08/05/2023 HEMNATH 3304003WL010082 HEMNATH 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231583 Mr. HEMU RAM GVAL RAVTE CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-070-001/154
(Bannawagaon) 		3304003000NRG24080520230345151 08/05/2023 DEVKUNVAR 3304003WL010082 DEVKUNVAR 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231650 Mrs. DEVKUNVAR GODHAN RAVTE CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-070-001/155
(Bannawagaon) 		3304003000NRG24080520230345152 08/05/2023 Neha bai 3304003WL010082 Neha bai 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231468 NEHA BAI RANA BANK OF BARODA(606985)
138 Chhuria CH-04-003-070-001/156
(Bannawagaon) 		3304003000NRG24080520230345153 08/05/2023 Purain 3304003WL010082 Purain 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231612 Mrs. PURAIN BAI BHOJRAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-070-001/157
(Bannawagaon) 		3304003000NRG24080520230345154 08/05/2023 VISGVASA BAI 3304003WL010082 VISGVASA BAI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231657 Mrs. VISVASA BAI ROOPSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-070-001/159
(Bannawagaon) 		3304003000NRG24080520230345155 08/05/2023 Jamuna Bai 3304003WL010082 Jamuna Bai 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231594 Mrs. JAMUNA RAJURAM CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-070-001/16
(Bannawagaon) 		3304003000NRG24080520230345157 08/05/2023 hemlata 3304003WL010082 hemlata 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231398 HEM LATA BANK OF BARODA(606985)
142 Chhuria CH-04-003-070-001/161
(Bannawagaon) 		3304003000NRG24080520230345159 08/05/2023 Godavari 3304003WL010082 Godavari 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231658 Mrs. GODAVRI HUKUM NAGVEL CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-070-001/163
(Bannawagaon) 		3304003000NRG24080520230345160 08/05/2023 Toshan 3304003WL010082 Toshan 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231633 Mrs. TOSAN YAMAN ALENDRA CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-070-001/164
(Bannawagaon) 		3304003000NRG24080520230345161 08/05/2023 Dhanashila 3304003WL010082 Dhanashila 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231577 Mrs. DHANSHILA SURENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-070-001/165
(Bannawagaon) 		3304003000NRG24080520230345162 08/05/2023 narendra 3304003WL010082 narendra 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231469 Mr. NARENDRA KUMAR SO MANAK RAM CENTRAL BANK OF INDIA(607115)
146 Chhuria CH-04-003-070-001/166
(Bannawagaon) 		3304003000NRG24080520230345163 08/05/2023 Shankar 3304003WL010082 Shankar 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231235 Mr. SHANKAR MANARAM KEKTI CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-070-001/168
(Bannawagaon) 		3304003000NRG24080520230345164 08/05/2023 DERHIN BAI 3304003WL010082 DERHIN BAI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231648 Mrs. DERHIN BAI PREMLAL LEDIYA CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-070-001/17
(Bannawagaon) 		3304003000NRG24080520230345165 08/05/2023 HEMIN BAI 3304003WL010082 HEMIN BAI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231621 Mrs. HEMIN RAMSOO PRADHAN CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-070-001/170
(Bannawagaon) 		3304003000NRG24080520230345166 08/05/2023 Ashobai 3304003WL010082 Ashobai 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231586 Mrs. ASHO RAGHURAM NAGVEL CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-070-001/173
(Bannawagaon) 		3304003000NRG24080520230345168 08/05/2023 DUKLI BAI 3304003WL010082 DUKLI BAI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231509 Mr. DUKLI BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-070-001/176
(Bannawagaon) 		3304003000NRG24080520230345600 08/05/2023 chameli 3304003WL010090 chameli 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231391 Mrs. CHAMELI RAWTE CENTRAL BANK OF INDIA(607115)
152 Chhuria CH-04-003-070-001/179
(Bannawagaon) 		3304003000NRG24080520230345171 08/05/2023 Anita 3304003WL010082 Anita 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231508 Mr. ANITA BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-070-001/18
(Bannawagaon) 		3304003000NRG24080520230345172 08/05/2023 LEKHMATI 3304003WL010082 LEKHMATI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231279 Mr. LEKHMATI NETAM CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-070-001/182
(Bannawagaon) 		3304003000NRG24080520230345173 08/05/2023 ESHU 3304003WL010082 ESHU 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231399 Mr. ISHU KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
155 Chhuria CH-04-003-070-001/183
(Bannawagaon) 		3304003000NRG24080520230345174 08/05/2023 ASHVANTIN BAI 3304003WL010082 ASHVANTIN BAI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231655 Mrs. ASHVANTIN LOKHAN CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-070-001/184
(Bannawagaon) 		3304003000NRG24080520230345175 08/05/2023 VIJAY 3304003WL010082 VIJAY 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231280 Mr. VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
157 Chhuria CH-04-003-070-001/185
(Bannawagaon) 		3304003000NRG24080520230345176 08/05/2023 KHOMAN SINGH 3304003WL010082 KHOMAN SINGH 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231649 Mr. KJOMAN POORAN RAVTE CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-070-001/188
(Bannawagaon) 		3304003000NRG24080520230345178 08/05/2023 JANO BAI 3304003WL010082 JANO BAI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231632 Mrs. JANO BAI SUNHER DHAVDE CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-070-001/189
(Bannawagaon) 		3304003000NRG24080520230345179 08/05/2023 MADHU BAI 3304003WL010082 MADHU BAI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231667 Mrs. MADHU TORAN RAVTE CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-070-001/190
(Bannawagaon) 		3304003000NRG24080520230345182 08/05/2023 Shobhitaram 3304003WL010082 Shobhitaram 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231578 Mr. SHOBHIT JALOOM NISHAD CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-070-001/192
(Bannawagaon) 		3304003000NRG24080520230345183 08/05/2023 JANKI BAI 3304003WL010082 JANKI BAI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231232 MR LACHAN RANA STATE BANK OF INDIA(508548)
162 Chhuria CH-04-003-070-001/195
(Bannawagaon) 		3304003000NRG24080520230345188 08/05/2023 CHAMPA BAI 3304003WL010082 CHAMPA BAI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231607 Champa Bai AIRTEL PAYMENTS BANK LIMITED(990288)
163 Chhuria CH-04-003-070-001/197
(Bannawagaon) 		3304003000NRG24080520230345195 08/05/2023 SEVTI BAI 3304003WL010082 SEVTI BAI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231627 Mrs. SEVATI BAI CHETAN LAL KARAT CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-070-001/198
(Bannawagaon) 		3304003000NRG24080520230345197 08/05/2023 puniya bai 3304003WL010082 puniya bai 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231597 Mrs. PUNIYA BAI PRADHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
165 Chhuria CH-04-003-070-001/199
(Bannawagaon) 		3304003000NRG24080520230345601 08/05/2023 bhikham das 3304003WL010090 bhikham das 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231527 BHIKHAM DAS BANK OF BARODA(606985)
166 Chhuria CH-04-003-070-001/2
(Bannawagaon) 		3304003000NRG24080520230345200 08/05/2023 DULIYA 3304003WL010082 DULIYA 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231375 MRS DULIYA BAI SARWA STATE BANK OF INDIA(508548)
167 Chhuria CH-04-003-070-001/2-A
(Bannawagaon) 		3304003000NRG24080520230345202 08/05/2023 geeta bai 3304003WL010082 geeta bai 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231395 GITA BAI BANK OF BARODA(606985)
168 Chhuria CH-04-003-070-001/20
(Bannawagaon) 		3304003000NRG24080520230345602 08/05/2023 Narayan 3304003WL010090 Narayan 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231236 Mr. NARAYAN TOTURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-070-001/200
(Bannawagaon) 		3304003000NRG24080520230345204 08/05/2023 ANUPA BAI 3304003WL010082 ANUPA BAI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231654 Mrs. ANUPA BAI DEVPRASAD MANDAVI CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-070-001/201-A
(Bannawagaon) 		3304003000NRG24080520230345205 08/05/2023 Ten Kumari 3304003WL010082 Ten Kumari 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231598 Mrs. TEN SURESH RAVTE CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-070-001/202
(Bannawagaon) 		3304003000NRG24080520230345208 08/05/2023 BIMLA BAI 3304003WL010082 BIMLA BAI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231631 Mrs. BIMALA BAI RAWTHE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
172 Chhuria CH-04-003-070-001/204
(Bannawagaon) 		3304003000NRG24080520230345210 08/05/2023 SATRUPA 3304003WL010082 SATRUPA 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231656 Mrs. SHATRUPA BAI JAGESHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-070-001/207
(Bannawagaon) 		3304003000NRG24080520230345217 08/05/2023 Kumari 3304003WL010082 Kumari 00093 CRGB0008221 663 663 Rejected 13/05/2023 1540231278 A/c Blocked or Frozen
174 Chhuria CH-04-003-070-001/209
(Bannawagaon) 		3304003000NRG24080520230345220 08/05/2023 Asharam 3304003WL010082 Asharam 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231661 Mr. ASHA RAM RAMDAYAL YADAV CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-070-001/21
(Bannawagaon) 		3304003000NRG24080520230345223 08/05/2023 Narottam 3304003WL010082 Narottam 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231637 Mrs. NAROTTAN DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
176 Chhuria CH-04-003-070-001/210
(Bannawagaon) 		3304003000NRG24080520230345225 08/05/2023 Tomin 3304003WL010082 Tomin 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231231 Mrs. TOMIN BAI NARATANLAL LAGVEL CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-070-001/211
(Bannawagaon) 		3304003000NRG24080520230345227 08/05/2023 om bai 3304003WL010082 om bai 00093 CRGB0008221 884 884 Rejected 13/05/2023 1540231369 A/c Blocked or Frozen
178 Chhuria CH-04-003-070-001/213
(Bannawagaon) 		3304003000NRG24080520230345233 08/05/2023 Punita 3304003WL010082 Punita 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231663 Mrs. PUNITA KAIELAS PISDA CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-070-001/214
(Bannawagaon) 		3304003000NRG24080520230345234 08/05/2023 JANKI 3304003WL010082 JANKI 00093 CRGB0008221 884 884 Rejected 13/05/2023 1540231601 A/c Blocked or Frozen
180 Chhuria CH-04-003-070-001/215
(Bannawagaon) 		3304003000NRG24080520230345237 08/05/2023 Shakunalata 3304003WL010082 Shakunalata 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231644 Mrs. SANKUTLA RAMSIGAN PISDA CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-070-001/217
(Bannawagaon) 		3304003000NRG24080520230345239 08/05/2023 Nirmal 3304003WL010082 Nirmal 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231435 NIRMAL BHUAARYA S/O BODHAN BANK OF BARODA(606985)
182 Chhuria CH-04-003-070-001/218
(Bannawagaon) 		3304003000NRG24080520230345241 08/05/2023 ombai 3304003WL010082 ombai 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231368 Mrs. OM BAI BHUAARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
183 Chhuria CH-04-003-070-001/222
(Bannawagaon) 		3304003000NRG24080520230345603 08/05/2023 Anjani 3304003WL010090 Anjani 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231620 Mrs. ANJNI ASHARAM SARVA CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-070-001/225
(Bannawagaon) 		3304003000NRG24080520230345248 08/05/2023 URMILA 3304003WL010082 URMILA 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231581 Mrs. URMILA CHANDULAL NAYAK CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-070-001/226
(Bannawagaon) 		3304003000NRG24080520230345251 08/05/2023 Piyariya 3304003WL010082 Piyariya 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231233 Mrs. PYARUYA MAHRAJI HALBA CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-070-001/229
(Bannawagaon) 		3304003000NRG24080520230345254 08/05/2023 MAHESHWAR 3304003WL010082 MAHESHWAR 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231397 Maheshwar BANK OF BARODA(606985)
187 Chhuria CH-04-003-070-001/23
(Bannawagaon) 		3304003000NRG24080520230345255 08/05/2023 tileshwari 3304003WL010082 tileshwari 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231367 Mrs. TILESHWARI BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-070-001/230
(Bannawagaon) 		3304003000NRG24080520230345256 08/05/2023 Radhiya 3304003WL010082 Radhiya 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231630 RADHIYA BAI BANK OF BARODA(606985)
189 Chhuria CH-04-003-070-001/233
(Bannawagaon) 		3304003000NRG24080520230345257 08/05/2023 OMPRAKASH 3304003WL010082 OMPRAKASH 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231376 Mr. OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
190 Chhuria CH-04-003-070-001/233
(Bannawagaon) 		3304003000NRG24080520230345604 08/05/2023 OMPRAKASH 3304003WL010090 OMPRAKASH 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231377 Mr. OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
191 Chhuria CH-04-003-070-001/235
(Bannawagaon) 		3304003000NRG24080520230345258 08/05/2023 Khorabaharin 3304003WL010082 Khorabaharin 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231618 Mrs. KHORBAHRIN KANSRAM LEDIYA CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-070-001/236
(Bannawagaon) 		3304003000NRG24080520230345259 08/05/2023 sraswati 3304003WL010082 sraswati 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231580 Mrs. SARASVATI MEHRSING CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-070-001/237
(Bannawagaon) 		3304003000NRG24080520230345260 08/05/2023 limeshwari 3304003WL010082 limeshwari 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231483 Mrs. LIMESHVARI LOHAR CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-070-001/238
(Bannawagaon) 		3304003000NRG24080520230345261 08/05/2023 BHAGWANI 3304003WL010082 BHAGWANI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231365 Mr. BHAGWANI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
195 Chhuria CH-04-003-070-001/239
(Bannawagaon) 		3304003000NRG24080520230345263 08/05/2023 mukund 3304003WL010082 mukund 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231464 Mr. MUKUND RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
196 Chhuria CH-04-003-070-001/24
(Bannawagaon) 		3304003000NRG24080520230345264 08/05/2023 MAHABATI 3304003WL010082 MAHABATI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231668 Mrs. MAHABTI RAGHURAM PADAUTI CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-070-001/243
(Bannawagaon) 		3304003000NRG24080520230345605 08/05/2023 SARSWATI 3304003WL010090 SARSWATI 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231476 Miss. SARASVATI RAVTTE CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-070-001/26
(Bannawagaon) 		3304003000NRG24080520230345267 08/05/2023 MULCHAND 3304003WL010082 MULCHAND 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231642 Mr. MOOL CHAND KARTIK CHANAP CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-070-001/29
(Bannawagaon) 		3304003000NRG24080520230345269 08/05/2023 Chandrakala 3304003WL010082 Chandrakala 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231579 Mrs. CHANDRAKLA VISHNU NAGVEL CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-070-001/31
(Bannawagaon) 		3304003000NRG24080520230345271 08/05/2023 MAHENDRA KUMAR 3304003WL010082 MAHENDRA KUMAR 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231470 MAHENDRA KUMAR BANK OF BARODA(606985)
201 Chhuria CH-04-003-070-001/32
(Bannawagaon) 		3304003000NRG24080520230345272 08/05/2023 Kiran bai 3304003WL010082 Kiran bai 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231401 KIRAN DONGRE BANK OF BARODA(606985)
202 Chhuria CH-04-003-070-001/33
(Bannawagaon) 		3304003000NRG24080520230345273 08/05/2023 Nirmala 3304003WL010082 Nirmala 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231593 Mrs. NIRMLA MANNOO GAJBHAIYA CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-070-001/34
(Bannawagaon) 		3304003000NRG24080520230345274 08/05/2023 Anita 3304003WL010082 Anita 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231314 Mrs. ANITA HIRA LAL CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-070-001/38
(Bannawagaon) 		3304003000NRG24080520230345608 08/05/2023 HEMLAL 3304003WL010090 HEMLAL 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231295 Mr. HEM LAL RAVTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
205 Chhuria CH-04-003-070-001/39
(Bannawagaon) 		3304003000NRG24080520230345609 08/05/2023 Gaytri 3304003WL010090 Gaytri 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231485 GAYTRI BAI BANK OF BARODA(606985)
206 Chhuria CH-04-003-070-001/4
(Bannawagaon) 		3304003000NRG24080520230345610 08/05/2023 Lomin 3304003WL010090 Lomin 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231608 Mrs. LOMIN BAI GANDHIPRASAD MAN CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-070-001/41
(Bannawagaon) 		3304003000NRG24080520230345611 08/05/2023 SONKUNVAR 3304003WL010090 SONKUNVAR 00093 CRGB0008221 221 221 Rejected 13/05/2023 1540231587 A/c Blocked or Frozen
208 Chhuria CH-04-003-070-001/42
(Bannawagaon) 		3304003000NRG24080520230345612 08/05/2023 Mina 3304003WL010090 Mina 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231625 Mrs. MINA LEKHRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-070-001/45
(Bannawagaon) 		3304003000NRG24080520230345277 08/05/2023 TIKESHWARI 3304003WL010082 TIKESHWARI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231320 Mrs. TIKESHVARI TIKESHVARI CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-070-001/49
(Bannawagaon) 		3304003000NRG24080520230345279 08/05/2023 OMPRAKASH 3304003WL010082 OMPRAKASH 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231438 OMPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
211 Chhuria CH-04-003-070-001/50
(Bannawagaon) 		3304003000NRG24080520230345280 08/05/2023 PADMANI BAI 3304003WL010082 PADMANI BAI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231639 Mrs. PADOOMINI BAI DADOORAM ALENDRA CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-070-001/53
(Bannawagaon) 		3304003000NRG24080520230345281 08/05/2023 birjhuram 3304003WL010082 birjhuram 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231600 BIRJHOORAM LEDIYA BANK OF BARODA(606985)
213 Chhuria CH-04-003-070-001/54
(Bannawagaon) 		3304003000NRG24080520230345282 08/05/2023 dhanwantin 3304003WL010082 dhanwantin 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231281 DHANVANTIN BAI BANK OF BARODA(606985)
214 Chhuria CH-04-003-070-001/56
(Bannawagaon) 		3304003000NRG24080520230345283 08/05/2023 SONURAM 3304003WL010082 SONURAM 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231653 Mr. SONU JALOOM NISHAD CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-070-001/58
(Bannawagaon) 		3304003000NRG24080520230345284 08/05/2023 Radhabai 3304003WL010082 Radhabai 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231588 Mrs. RADA BAI KUNBHAKARAN CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-070-001/59
(Bannawagaon) 		3304003000NRG24080520230345285 08/05/2023 premin bai 3304003WL010082 premin bai 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231477 Mrs. PREMIN BAI KARAT CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-070-001/6
(Bannawagaon) 		3304003000NRG24080520230345286 08/05/2023 MALTI 3304003WL010082 MALTI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231636 Mrs. MALTI KALYANSINGH NAYAK CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-070-001/60
(Bannawagaon) 		3304003000NRG24080520230345287 08/05/2023 Chandrika 3304003WL010082 Chandrika 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231602 Mrs. CHANDRIKA BAI REVARAM TARAM CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-070-001/62
(Bannawagaon) 		3304003000NRG24080520230345289 08/05/2023 NANDANI 3304003WL010082 NANDANI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231617 Mrs. NANDINI PANNALAL RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-070-001/63
(Bannawagaon) 		3304003000NRG24080520230345614 08/05/2023 Tameshwari 3304003WL010090 Tameshwari 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231512 Mr. TAMESHVARI RAVTE CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-070-001/66
(Bannawagaon) 		3304003000NRG24080520230345291 08/05/2023 CHAMPAKALI 3304003WL010082 CHAMPAKALI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231665 Mrs. CHAMPA KALI VASHESHKUMAR CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-070-001/69
(Bannawagaon) 		3304003000NRG24080520230345293 08/05/2023 Duryodhan 3304003WL010082 Duryodhan 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231652 Mr. DUYORRRDHAN BAHURSINGH CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-070-001/7
(Bannawagaon) 		3304003000NRG24080520230345615 08/05/2023 DULARI BAI 3304003WL010090 DULARI BAI 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231510 Mr. DULARI BAI LEDIYA CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-070-001/7
(Bannawagaon) 		3304003000NRG24080520230345294 08/05/2023 Premalal 3304003WL010082 Premalal 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231613 Mr. PREMLAL SUKHRAM LEDIYA CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-070-001/70
(Bannawagaon) 		3304003000NRG24080520230345616 08/05/2023 PYARI BAI 3304003WL010090 PYARI BAI 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231659 Mrs. PYARI BAI GIRDHARILAL KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-070-001/72
(Bannawagaon) 		3304003000NRG24080520230345618 08/05/2023 LOMAN SINGH 3304003WL010090 LOMAN SINGH 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231610 Mr. LOEMANA PURAN CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-070-001/73
(Bannawagaon) 		3304003000NRG24080520230345295 08/05/2023 Kamin 3304003WL010082 Kamin 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231590 Mrs. KAMIN KANHAUYAL KEKTI CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-070-001/74
(Bannawagaon) 		3304003000NRG24080520230345296 08/05/2023 SHUSHILA 3304003WL010082 SHUSHILA 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231629 Mrs. SUSHILA DHANSAYA KARAR CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-070-001/75
(Bannawagaon) 		3304003000NRG24080520230345298 08/05/2023 savitri 3304003WL010082 savitri 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231285 SAVITRI NAYAK BANK OF BARODA(606985)
230 Chhuria CH-04-003-070-001/76
(Bannawagaon) 		3304003000NRG24080520230345299 08/05/2023 Durgabai 3304003WL010082 Durgabai 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231634 Mrs. DURGA FAKIR LEDIYA CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-070-001/77
(Bannawagaon) 		3304003000NRG24080520230345300 08/05/2023 Bhagvani 3304003WL010082 Bhagvani 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231616 Mr. BHAGWANI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
232 Chhuria CH-04-003-070-001/8
(Bannawagaon) 		3304003000NRG24080520230345619 08/05/2023 EAJKUMARI 3304003WL010090 EAJKUMARI 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231603 Mrs. RAJKUMARRI PARDESHIRAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-070-001/81-A
(Bannawagaon) 		3304003000NRG24080520230345302 08/05/2023 sarwan 3304003WL010082 sarwan 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231662 Mr. SHRAVAN HIRASINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-070-001/82
(Bannawagaon) 		3304003000NRG24080520230345303 08/05/2023 SATBATI 3304003WL010082 SATBATI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231605 Mrs. SATVATI BAI HEMAN LAL SINDRAM CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-070-001/83
(Bannawagaon) 		3304003000NRG24080520230345305 08/05/2023 JAGADU RAM 3304003WL010082 JAGADU RAM 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231643 Mrs. ANSUIYA JAGDU CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-070-001/84-A
(Bannawagaon) 		3304003000NRG24080520230345306 08/05/2023 SUMITRA BAI 3304003WL010082 SUMITRA BAI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231467 SUMITRA BAI BANK OF BARODA(606985)
237 Chhuria CH-04-003-070-001/85
(Bannawagaon) 		3304003000NRG24080520230345307 08/05/2023 SHIVKUMAR 3304003WL010082 SHIVKUMAR 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231366 SHIVKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
238 Chhuria CH-04-003-070-001/86
(Bannawagaon) 		3304003000NRG24080520230345308 08/05/2023 MANBAHAL 3304003WL010082 MANBAHAL 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231619 MANBAHAL RAWATE BANK OF BARODA(606985)
239 Chhuria CH-04-003-070-001/88
(Bannawagaon) 		3304003000NRG24080520230345309 08/05/2023 JANKI BAI 3304003WL010082 JANKI BAI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231589 Mrs. JANKI BAI FOOLPRASAD ADHUYA CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-070-001/91
(Bannawagaon) 		3304003000NRG24080520230345312 08/05/2023 chameli bai 3304003WL010082 chameli bai 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231466 Mrs. CHAMELIBAI . CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-070-001/92
(Bannawagaon) 		3304003000NRG24080520230345313 08/05/2023 DILIP KUMAR 3304003WL010082 DILIP KUMAR 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231591 DILIP AIRTEL PAYMENTS BANK LIMITED(990288)
242 Chhuria CH-04-003-070-001/93
(Bannawagaon) 		3304003000NRG24080520230345314 08/05/2023 tijan 3304003WL010082 tijan 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231293 Mrs. TIJANBAI RAJKUMAR RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-070-001/96
(Bannawagaon) 		3304003000NRG24080520230345315 08/05/2023 DULMAT 3304003WL010082 DULMAT 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231436 Mr. DULMAT RAVET CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-070-001/97
(Bannawagaon) 		3304003000NRG24080520230345316 08/05/2023 RENUKA BAI 3304003WL010082 RENUKA BAI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231234 Mrs. RENUKA DEVENDRA PRADHAN CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-070-001/99
(Bannawagaon) 		3304003000NRG24080520230345318 08/05/2023 ishawari bai 3304003WL010082 ishawari bai 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231372 Mrs. ISHWARI BAI RANA CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-070-001/99
(Bannawagaon) 		3304003000NRG24080520230345317 08/05/2023 JAGNATH 3304003WL010082 JAGNATH 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231585 Mr. JAGNATH RAMHAOO RANA CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-070-002/102
(Bannawagaon) 		3304003000NRG24080520230345682 08/05/2023 kanti 3304003WL010093 kanti 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231421 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-070-002/103
(Bannawagaon) 		3304003000NRG24080520230345683 08/05/2023 KUSUM LATA 3304003WL010093 KUSUM LATA 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231482 Mrs. KUSUM LATA CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-070-002/105
(Bannawagaon) 		3304003000NRG24080520230345684 08/05/2023 phulkuwar 3304003WL010093 phulkuwar 00093 CRGB0008221 663 663 Rejected 13/05/2023 1540231432 Account closed
250 Chhuria CH-04-003-070-002/11
(Bannawagaon) 		3304003000NRG24080520230345686 08/05/2023 mamta 3304003WL010093 mamta 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231517 MAMATA BANK OF BARODA(606985)
251 Chhuria CH-04-003-070-002/12
(Bannawagaon) 		3304003000NRG24080520230345687 08/05/2023 nandni 3304003WL010093 nandni 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231425 NANDNI D/O SANTOSH BANK OF BARODA(606985)
252 Chhuria CH-04-003-070-002/131
(Bannawagaon) 		3304003000NRG24080520230345688 08/05/2023 HEMAN BAI 3304003WL010093 HEMAN BAI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231479 HEMAN W/O HARI CHAND PUNJAB NATIONAL BANK(508568)
253 Chhuria CH-04-003-070-002/134
(Bannawagaon) 		3304003000NRG24080520230345689 08/05/2023 rupa bai 3304003WL010093 rupa bai 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231481 Miss. RUPA BAI CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-070-002/136
(Bannawagaon) 		3304003000NRG24080520230345690 08/05/2023 HEM BAI PATEL 3304003WL010093 HEM BAI PATEL 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231480 HEM BAI PATEL BANK OF BARODA(606985)
255 Chhuria CH-04-003-070-002/14
(Bannawagaon) 		3304003000NRG24080520230345691 08/05/2023 kuwariya 3304003WL010093 kuwariya 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231452 Miss. KUVARIYA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-070-002/14
(Bannawagaon) 		3304003000NRG24080520230345692 08/05/2023 PUNITA 3304003WL010093 PUNITA 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231478 Mrs. PUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-070-002/19
(Bannawagaon) 		3304003000NRG24080520230345696 08/05/2023 KUMARI 3304003WL010093 KUMARI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231513 Miss. KUMARI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-070-002/22
(Bannawagaon) 		3304003000NRG24080520230345698 08/05/2023 Parmanand uike 3304003WL010093 Parmanand uike 00093 CRGB0008221 442 442 Processed 13/05/2023 1540231521 Master PARAMANAND UIKE CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-070-002/23
(Bannawagaon) 		3304003000NRG24080520230345699 08/05/2023 ganesi 3304003WL010093 ganesi 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231422 Mrs. GANESIBAI NISAD CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-070-002/28-A
(Bannawagaon) 		3304003000NRG24080520230345700 08/05/2023 sati 3304003WL010093 sati 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231431 Mrs. SATIBAI GODAR CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-070-002/29
(Bannawagaon) 		3304003000NRG24080520230345701 08/05/2023 mukesh 3304003WL010093 mukesh 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231453 Master MUKESH PATEL CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-070-002/39
(Bannawagaon) 		3304003000NRG24080520230345703 08/05/2023 geshbai 3304003WL010093 geshbai 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231451 Miss. GES BAI CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-070-002/43
(Bannawagaon) 		3304003000NRG24080520230345704 08/05/2023 Rajendra 3304003WL010093 Rajendra 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231489 Mr. RAJENDRA NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-070-002/45
(Bannawagaon) 		3304003000NRG24080520230345706 08/05/2023 fulvatiya 3304003WL010093 fulvatiya 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231424 MRS PHULBATIYA BAI STATE BANK OF INDIA(508548)
265 Chhuria CH-04-003-070-002/47-A
(Bannawagaon) 		3304003000NRG24080520230345707 08/05/2023 namita 3304003WL010093 namita 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231420 Mrs. NAMITA MARAR CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-070-002/52
(Bannawagaon) 		3304003000NRG24080520230345708 08/05/2023 ROSHAN 3304003WL010093 ROSHAN 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231523 Mr. ROSHAN KUMAR SO KEVAL KUMAR CENTRAL BANK OF INDIA(607115)
267 Chhuria CH-04-003-070-002/56
(Bannawagaon) 		3304003000NRG24080520230345709 08/05/2023 pramila 3304003WL010093 pramila 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231323 PRAMILA / SAHADEV CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-070-002/61
(Bannawagaon) 		3304003000NRG24080520230345711 08/05/2023 kavita 3304003WL010093 kavita 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231282 Miss. KAVITA NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-070-002/62
(Bannawagaon) 		3304003000NRG24080520230345712 08/05/2023 ramchND 3304003WL010093 ramchND 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231484 Mr. RAMCHAND DAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
270 Chhuria CH-04-003-070-002/66
(Bannawagaon) 		3304003000NRG24080520230345713 08/05/2023 sukhambai 3304003WL010093 sukhambai 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231428 Mrs. SUKHAM BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
271 Chhuria CH-04-003-070-002/70
(Bannawagaon) 		3304003000NRG24080520230345716 08/05/2023 damin 3304003WL010093 damin 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231490 Miss. DAMIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-070-002/78
(Bannawagaon) 		3304003000NRG24080520230345717 08/05/2023 kamlabai 3304003WL010093 kamlabai 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231429 Mrs. KAMALA BAI CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-070-002/79
(Bannawagaon) 		3304003000NRG24080520230345718 08/05/2023 dropati bai 3304003WL010093 dropati bai 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231430 Mrs. DROPATI GODAR CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-070-002/80-A
(Bannawagaon) 		3304003000NRG24080520230345719 08/05/2023 ANITA 3304003WL010093 ANITA 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231324 Mrs. ANITA BAI RAMTEKE W/O HARIDAYAL . CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-070-002/89
(Bannawagaon) 		3304003000NRG24080520230345720 08/05/2023 MUNID BAI 3304003WL010093 MUNID BAI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231522 Mrs. MUNIND BAI UEKE CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-070-002/92
(Bannawagaon) 		3304003000NRG24080520230345721 08/05/2023 sachiv 3304003WL010093 sachiv 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231493 Master SACHIV NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-070-002/94
(Bannawagaon) 		3304003000NRG24080520230345722 08/05/2023 asha bai 3304003WL010093 asha bai 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231419 Mrs. AASHA BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
278 Chhuria CH-04-003-070-002/94
(Bannawagaon) 		3304003000NRG24080520230345723 08/05/2023 ROSHNI MANDAVI 3304003WL010093 ROSHNI MANDAVI 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231540 Miss. ROSHINI MANDAVI CENTRAL BANK OF INDIA(607115)
279 Chhuria CH-04-003-070-002/99-A
(Bannawagaon) 		3304003000NRG24080520230345724 08/05/2023 hemlata 3304003WL010093 hemlata 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231423 Mr. RAMBILAS . CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-096-002/138
(Masulkasa) 		3304003000NRG24080520230344133 08/05/2023 NEMIN BAI BHANDARI 3304003WL010052 NEMIN BAI BHANDARI 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231337 Nemin Bai Bhandari FINO PAYMENTS BANK LTD(608001)
281 Chhuria CH-04-003-096-002/139
(Masulkasa) 		3304003000NRG24080520230344134 08/05/2023 jageshwar 3304003WL010052 jageshwar 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231240 Mr. JAGESAR RAM RAWTHE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
282 Chhuria CH-04-003-096-002/140-A
(Masulkasa) 		3304003000NRG24080520230344135 08/05/2023 DEVRAM 3304003WL010052 DEVRAM 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231244 Mr. DEV RAM BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
283 Chhuria CH-04-003-096-002/174
(Masulkasa) 		3304003000NRG24080520230344136 08/05/2023 KAMIN BAI 3304003WL010052 KAMIN BAI 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231344 Mrs. KAMINBAI RAMADHAR CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-096-002/176
(Masulkasa) 		3304003000NRG24080520230344138 08/05/2023 ngeshwar nath 3304003WL010052 ngeshwar nath 00093 CRGB0008221 663 663 Processed 14/05/2023 1540231343 NAGESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
285 Chhuria CH-04-003-096-002/210
(Masulkasa) 		3304003000NRG24080520230344139 08/05/2023 POSHAN LAL 3304003WL010052 POSHAN LAL 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231239 Mr. POSHANKUMAR MANDAVI KUNVARSINGH MAND CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-096-002/211
(Masulkasa) 		3304003000NRG24080520230344140 08/05/2023 YOGITA BAI BHANDARI 3304003WL010052 YOGITA BAI BHANDARI 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231340 MRS YOGITA BAI BHANDARI STATE BANK OF INDIA(508548)
287 Chhuria CH-04-003-096-002/213
(Masulkasa) 		3304003000NRG24080520230344141 08/05/2023 PAVAN NAYAK 3304003WL010052 PAVAN NAYAK 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231237 Mr. PAVAN NAYAK RAMSAYA NAYAK CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-096-002/214
(Masulkasa) 		3304003000NRG24080520230344142 08/05/2023 GOPESHWARI 3304003WL010052 GOPESHWARI 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231516 Mrs. GOPESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-096-002/217
(Masulkasa) 		3304003000NRG24080520230344143 08/05/2023 Pradeep kumar 3304003WL010052 Pradeep kumar 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231389 MR PRADEEP KUMAR NAYAK STATE BANK OF INDIA(508548)
290 Chhuria CH-04-003-096-002/218
(Masulkasa) 		3304003000NRG24080520230344144 08/05/2023 TEMIN BAI BHUARYA 3304003WL010052 TEMIN BAI BHUARYA 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231342 Mrs. TEMINBAI BHUAARYA SANT RAM CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-096-002/238
(Masulkasa) 		3304003000NRG24080520230344146 08/05/2023 BAISHAKIN 3304003WL010052 BAISHAKIN 00093 CRGB0008221 442 442 Processed 14/05/2023 1540231243 BAISHAKHIN BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Chhuria CH-04-003-096-002/268-A
(Masulkasa) 		3304003000NRG24080520230344147 08/05/2023 khemin bai 3304003WL010052 khemin bai 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231339 Mrs. KHEMINBAI GHANSI RAM CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-096-002/288
(Masulkasa) 		3304003000NRG24080520230344148 08/05/2023 Mamta bai 3304003WL010052 Mamta bai 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231334 MAMTA KALIYARE BANK OF BARODA(606985)
294 Chhuria CH-04-003-096-002/289
(Masulkasa) 		3304003000NRG24080520230344149 08/05/2023 Bhuneshwari bai 3304003WL010052 Bhuneshwari bai 00093 CRGB0008221 442 442 Processed 14/05/2023 1540231335 BHUNESHWARI KALIYARI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Chhuria CH-04-003-096-002/292
(Masulkasa) 		3304003000NRG24080520230344151 08/05/2023 dhirja bai 3304003WL010052 dhirja bai 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231488 Mrs. DHIRJA BAI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-096-002/305
(Masulkasa) 		3304003000NRG24080520230344155 08/05/2023 kesri bai 3304003WL010052 kesri bai 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231238 Mrs. KESHRIBAI BHUAARYA ISHWAR LAL BHUAA CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-096-002/308
(Masulkasa) 		3304003000NRG24080520230344156 08/05/2023 Nira bai 3304003WL010052 Nira bai 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231321 Mrs. NEERA BAI W/O BARATU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-096-002/432
(Masulkasa) 		3304003000NRG24080520230344157 08/05/2023 bhuneshwari bai 3304003WL010052 bhuneshwari bai 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231390 MRS BHUNESHWARI PRITAM STATE BANK OF INDIA(508548)
299 Chhuria CH-04-003-096-002/60
(Masulkasa) 		3304003000NRG24080520230344159 08/05/2023 parwati bai 3304003WL010052 parwati bai 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231336 Mrs. PARVATI KARTE KIMAN LAL CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-096-002/65
(Masulkasa) 		3304003000NRG24080520230344161 08/05/2023 GAIND LAL BHANDARI 3304003WL010052 GAIND LAL BHANDARI 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231346 Mr. GAINDLAL BHANDARI DALOO RAM CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-096-002/66
(Masulkasa) 		3304003000NRG24080520230344162 08/05/2023 LEMIN BAI 3304003WL010052 LEMIN BAI 00093 CRGB0008221 442 442 Processed 13/05/2023 1540231450 Mrs. LEMINBAI BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-096-002/70
(Masulkasa) 		3304003000NRG24080520230344163 08/05/2023 REVTI BAI MASIYA 3304003WL010052 REVTI BAI MASIYA 00093 CRGB0008221 663 663 Processed 14/05/2023 1540231542 REVTI BAI MASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Chhuria CH-04-003-096-002/72
(Masulkasa) 		3304003000NRG24080520230344164 08/05/2023 KAPIL MASIYA 3304003WL010052 KAPIL MASIYA 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231241 Mr. KAPIL MASIYA SURJOO RAM MASIYA CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-096-002/73
(Masulkasa) 		3304003000NRG24080520230344165 08/05/2023 santosh ram 3304003WL010052 santosh ram 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231316 Mr. SANTOSH KUMAR KUMAR BHUARYA CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-096-002/74
(Masulkasa) 		3304003000NRG24080520230344166 08/05/2023 DURPATI BAI 3304003WL010052 DURPATI BAI 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231341 Mrs. DROPATI BARSINGH CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-096-002/76
(Masulkasa) 		3304003000NRG24080520230344167 08/05/2023 NIRJAN LAL BHUARYA 3304003WL010052 NIRJAN LAL BHUARYA 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231242 Mr. NIRJANLAL ITVARI RAM CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-096-002/80
(Masulkasa) 		3304003000NRG24080520230344168 08/05/2023 SONU RAM 3304003WL010052 SONU RAM 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231318 Mr. SONU RAM S/O TRILOCHAN HALBA . CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-096-002/83
(Masulkasa) 		3304003000NRG24080520230344169 08/05/2023 bima bai 3304003WL010052 bima bai 00093 CRGB0008221 442 442 Processed 13/05/2023 1540231345 Mrs. BIMABAI REWARAM CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-096-002/84
(Masulkasa) 		3304003000NRG24080520230344170 08/05/2023 fuleshwari 3304003WL010052 fuleshwari 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231333 Mrs. KULESHVARI CHETAN LAL CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-096-002/88
(Masulkasa) 		3304003000NRG24080520230344171 08/05/2023 Shohadra bai 3304003WL010052 Shohadra bai 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231338 Mrs. SOHADRA BAI DHALENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
311 Chhuria CH-04-003-096-002/89
(Masulkasa) 		3304003000NRG24080520230344172 08/05/2023 SARITA 3304003WL010052 SARITA 00093 CRGB0008221 663 663 Processed 13/05/2023 1540231332 Mrs. SARITABAI MAKHAN CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-097-001/1
(Godalwahi) 		3304003000NRG24080520230344945 08/05/2023 GAMLAL 3304003WL010080 GAMLAL 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231563 Mr. GAM LAL NAKUL RAM CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-097-001/10
(Godalwahi) 		3304003000NRG24080520230344946 08/05/2023 ASHO BAI 3304003WL010080 ASHO BAI 00093 CRGB0008221 221 221 Processed 14/05/2023 1540231220 ASHOBAI RAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
314 Chhuria CH-04-003-097-001/100
(Godalwahi) 		3304003000NRG24080520230344787 08/05/2023 AesKumar 3304003WL010075 AesKumar 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231273 Mr. S KUMAR KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
315 Chhuria CH-04-003-097-001/109
(Godalwahi) 		3304003000NRG24080520230344947 08/05/2023 ASHA BAI 3304003WL010080 ASHA BAI 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231566 Mrs. ASHA BAI ROHIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-097-001/11
(Godalwahi) 		3304003000NRG24080520230344948 08/05/2023 MEENA BAI 3304003WL010080 MEENA BAI 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231198 Mrs. MINABAILATIYA BALARAM CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-097-001/117
(Godalwahi) 		3304003000NRG24080520230344788 08/05/2023 DOMAN 3304003WL010075 DOMAN 00093 CRGB0008221 884 884 Processed 14/05/2023 1540231199 DOMANRAM INDIA POST PAYMENTS BANK LIMITED(508528)
318 Chhuria CH-04-003-097-001/118
(Godalwahi) 		3304003000NRG24080520230344949 08/05/2023 JAIT RAM 3304003WL010080 JAIT RAM 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231564 Mr. JAIT RAM HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
319 Chhuria CH-04-003-097-001/12
(Godalwahi) 		3304003000NRG24080520230344950 08/05/2023 BINDA BAI 3304003WL010080 BINDA BAI 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231211 Mrs. BINDABAI JAGANRAM CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-097-001/121
(Godalwahi) 		3304003000NRG24080520230344952 08/05/2023 Minakshi 3304003WL010080 Minakshi 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231449 Mrs. Minakshi Bai Matiya CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-097-001/122
(Godalwahi) 		3304003000NRG24080520230344953 08/05/2023 GUMAN SINGH 3304003WL010080 GUMAN SINGH 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231227 MR GUMAN SINGH UEIKE STATE BANK OF INDIA(508548)
322 Chhuria CH-04-003-097-001/124
(Godalwahi) 		3304003000NRG24080520230344954 08/05/2023 MALTIBAI 3304003WL010080 MALTIBAI 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231214 Mrs. MALTIBAI TILAKRAM CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-097-001/125
(Godalwahi) 		3304003000NRG24080520230344955 08/05/2023 GITA BAI 3304003WL010080 GITA BAI 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231572 Mrs. GITABAI BHAGATRAM PINKESHVAR CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-097-001/138
(Godalwahi) 		3304003000NRG24080520230344956 08/05/2023 SONI BAI 3304003WL010080 SONI BAI 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231201 Mrs. SONABAI HAGROORAM CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-097-001/159-A
(Godalwahi) 		3304003000NRG24080520230344957 08/05/2023 SUGANDH BAI 3304003WL010080 SUGANDH BAI 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231360 Mrs. SUGHANDBAI TIJURAM ARYA CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-097-001/164
(Godalwahi) 		3304003000NRG24080520230344789 08/05/2023 KOUSHAL RAM 3304003WL010075 KOUSHAL RAM 00093 CRGB0008221 884 884 Processed 14/05/2023 1540231226 KAUSHAL KUMAR KALIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Chhuria CH-04-003-097-001/17
(Godalwahi) 		3304003000NRG24080520230344959 08/05/2023 MAHA BAI 3304003WL010080 MAHA BAI 00093 CRGB0008221 221 221 Processed 14/05/2023 1540231558 MANA BAI KOTARI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Chhuria CH-04-003-097-001/184
(Godalwahi) 		3304003000NRG24080520230344790 08/05/2023 narad 3304003WL010075 narad 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231574 Mr. NARAD RAM BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
329 Chhuria CH-04-003-097-001/188
(Godalwahi) 		3304003000NRG24080520230344791 08/05/2023 RAMESH KUMAR 3304003WL010075 RAMESH KUMAR 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231286 Mr. RAMESH BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
330 Chhuria CH-04-003-097-001/189
(Godalwahi) 		3304003000NRG24080520230344792 08/05/2023 BASANT 3304003WL010075 BASANT 00093 CRGB0008221 442 442 Processed 14/05/2023 1540231362 BASANT KUMAR BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Chhuria CH-04-003-097-001/19
(Godalwahi) 		3304003000NRG24080520230344961 08/05/2023 narayan 3304003WL010080 narayan 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231440 Mr. NARAYAN SINGH CHANAB CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-097-001/204
(Godalwahi) 		3304003000NRG24080520230344962 08/05/2023 BISHU RAM 3304003WL010080 BISHU RAM 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231215 Mr. VISHNURAM SADHURAM CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-097-001/211
(Godalwahi) 		3304003000NRG24080520230344963 08/05/2023 LALITA 3304003WL010080 LALITA 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231205 Mrs. LALITAARYA CHAINNURAM CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-097-001/212
(Godalwahi) 		3304003000NRG24080520230344964 08/05/2023 Man ki bai 3304003WL010080 Man ki bai 00093 CRGB0008221 221 221 Processed 14/05/2023 1540231313 MANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Chhuria CH-04-003-097-001/212-A
(Godalwahi) 		3304003000NRG24080520230344965 08/05/2023 nirmala 3304003WL010080 nirmala 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231213 Mrs. NIRMALABAIRAVTE DAMESHVAR CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-097-001/214
(Godalwahi) 		3304003000NRG24080520230344840 08/05/2023 kekti 3304003WL010078 kekti 00093 CRGB0008221 1105 1105 Processed 13/05/2023 1540231514 Mrs. KETKI BAI RAWTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
337 Chhuria CH-04-003-097-001/218
(Godalwahi) 		3304003000NRG24080520230344841 08/05/2023 TULSHI RAM 3304003WL010078 TULSHI RAM 00093 CRGB0008221 1105 1105 Processed 13/05/2023 1540231364 Mr. TULSI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
338 Chhuria CH-04-003-097-001/219
(Godalwahi) 		3304003000NRG24080520230344968 08/05/2023 samari 3304003WL010080 samari 00093 CRGB0008221 221 221 Processed 14/05/2023 1540231463 SAMARI BAI KOLIYARE INDIA POST PAYMENTS BANK LIMITED(508528)
339 Chhuria CH-04-003-097-001/22
(Godalwahi) 		3304003000NRG24080520230344969 08/05/2023 MANOHAR 3304003WL010080 MANOHAR 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231575 MANOHAR LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
340 Chhuria CH-04-003-097-001/220
(Godalwahi) 		3304003000NRG24080520230344970 08/05/2023 PUSAU RAM 3304003WL010080 PUSAU RAM 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231217 Mr. PUSAURAM BRIJLAL CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-097-001/220-A
(Godalwahi) 		3304003000NRG24080520230344971 08/05/2023 maheswari 3304003WL010080 maheswari 00093 CRGB0008221 221 221 Processed 14/05/2023 1540231216 MAHESHWARI KOLIYARE INDIA POST PAYMENTS BANK LIMITED(508528)
342 Chhuria CH-04-003-097-001/223
(Godalwahi) 		3304003000NRG24080520230344973 08/05/2023 HEMLATA 3304003WL010080 HEMLATA 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231515 Mrs. HEMLTA W/O RAJU RAM AARY CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-097-001/224
(Godalwahi) 		3304003000NRG24080520230344843 08/05/2023 SATARU RAM 3304003WL010078 SATARU RAM 00093 CRGB0008221 1105 1105 Processed 13/05/2023 1540231573 MR SHATRUHAN KACHLAME STATE BANK OF INDIA(508548)
344 Chhuria CH-04-003-097-001/225
(Godalwahi) 		3304003000NRG24080520230344974 08/05/2023 NILESHWARI 3304003WL010080 NILESHWARI 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231559 Mrs. NILESHWARI BUDHAROO RAM CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-097-001/226
(Godalwahi) 		3304003000NRG24080520230344975 08/05/2023 ANJU BAI 3304003WL010080 ANJU BAI 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231494 Mrs. ANJU BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-097-001/227
(Godalwahi) 		3304003000NRG24080520230344976 08/05/2023 GANGA BAI 3304003WL010080 GANGA BAI 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231223 Mrs. GANGA BAI RAVTE W O GAJRAJ SINGH R CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-097-001/229
(Godalwahi) 		3304003000NRG24080520230344978 08/05/2023 MANJU BAI 3304003WL010080 MANJU BAI 00093 CRGB0008221 221 221 Processed 14/05/2023 1540231203 MANJU BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Chhuria CH-04-003-097-001/231
(Godalwahi) 		3304003000NRG24080520230344845 08/05/2023 KISHAN LAL 3304003WL010078 KISHAN LAL 00093 CRGB0008221 1105 1105 Processed 14/05/2023 1540231561 KISAN LAL RAWTE INDIA POST PAYMENTS BANK LIMITED(508528)
349 Chhuria CH-04-003-097-001/232
(Godalwahi) 		3304003000NRG24080520230344979 08/05/2023 ROHINI BAI 3304003WL010080 ROHINI BAI 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231221 Mrs. ROHANI BAI CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-097-001/232-A
(Godalwahi) 		3304003000NRG24080520230344980 08/05/2023 KIRAN BAI 3304003WL010080 KIRAN BAI 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231197 Mrs. KIRANBAIBHOOARYA ISHVAR CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-097-001/233
(Godalwahi) 		3304003000NRG24080520230344981 08/05/2023 PURNIMA BAI 3304003WL010080 PURNIMA BAI 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231383 Mrs. PURNIMA RAWTE CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-097-001/27
(Godalwahi) 		3304003000NRG24080520230344982 08/05/2023 KUMARI 3304003WL010080 KUMARI 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231210 Mrs. KUMARIBAIHALBA KASHIRAM CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-097-001/29
(Godalwahi) 		3304003000NRG24080520230344984 08/05/2023 LAGANI BAI 3304003WL010080 LAGANI BAI 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231208 Mrs. LAGNIBAI LAKHANLAL CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-097-001/30
(Godalwahi) 		3304003000NRG24080520230344985 08/05/2023 TAMESHWRI 3304003WL010080 TAMESHWRI 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231560 Mrs. TAMESHVARI RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-097-001/305
(Godalwahi) 		3304003000NRG24080520230344847 08/05/2023 ANKALU RAM 3304003WL010078 ANKALU RAM 00093 CRGB0008221 1105 1105 Processed 13/05/2023 1540231200 Mr. ANKALURAM KALIRAM CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-097-001/307
(Godalwahi) 		3304003000NRG24080520230344848 08/05/2023 DUGGILAL 3304003WL010078 DUGGILAL 00093 CRGB0008221 1105 1105 Processed 13/05/2023 1540231569 Mr. DUGGILAL NAND LAL RAVTE CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-097-001/315
(Godalwahi) 		3304003000NRG24080520230344849 08/05/2023 NIT RAM 3304003WL010078 NIT RAM 00093 CRGB0008221 1105 1105 Processed 13/05/2023 1540231567 Mr. NET RAM BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
358 Chhuria CH-04-003-097-001/323
(Godalwahi) 		3304003000NRG24080520230344851 08/05/2023 parmila 3304003WL010078 parmila 00093 CRGB0008221 442 442 Processed 14/05/2023 1540231219 PARMILA BAI PISDA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Chhuria CH-04-003-097-001/324
(Godalwahi) 		3304003000NRG24080520230344852 08/05/2023 JANAKI BAI 3304003WL010078 JANAKI BAI 00093 CRGB0008221 1105 1105 Processed 13/05/2023 1540231204 Mrs. JANKI BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-097-001/342
(Godalwahi) 		3304003000NRG24080520230344854 08/05/2023 SURMILA BAI 3304003WL010078 SURMILA BAI 00093 CRGB0008221 1105 1105 Processed 13/05/2023 1540231212 MRS SURMILA BAI ARYA STATE BANK OF INDIA(508548)
361 Chhuria CH-04-003-097-001/347
(Godalwahi) 		3304003000NRG24080520230344855 08/05/2023 KANSH LAL 3304003WL010078 KANSH LAL 00093 CRGB0008221 1105 1105 Processed 14/05/2023 1540231207 KANSH LAL ARYA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Chhuria CH-04-003-097-001/349
(Godalwahi) 		3304003000NRG24080520230344856 08/05/2023 MEENA BAI 3304003WL010078 MEENA BAI 00093 CRGB0008221 1105 1105 Processed 13/05/2023 1540231202 MEENA BAI ARYA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Chhuria CH-04-003-097-001/350
(Godalwahi) 		3304003000NRG24080520230344858 08/05/2023 RADHIKA BAI 3304003WL010078 RADHIKA BAI 00093 CRGB0008221 1105 1105 Processed 13/05/2023 1540231206 Mrs. RADHIKAYADAV MOHANLAL CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-097-001/352
(Godalwahi) 		3304003000NRG24080520230344859 08/05/2023 NARBADIYA 3304003WL010078 NARBADIYA 00093 CRGB0008221 1105 1105 Processed 13/05/2023 1540231228 Mrs. NARBADIYABAI SAKHA RAM CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-097-001/355
(Godalwahi) 		3304003000NRG24080520230344860 08/05/2023 BHUNEShWARI 3304003WL010078 BHUNEShWARI 00093 CRGB0008221 1105 1105 Processed 13/05/2023 1540231287 MRS BHUNESHWARI BAI ARYA STATE BANK OF INDIA(508548)
366 Chhuria CH-04-003-097-001/360
(Godalwahi) 		3304003000NRG24080520230344793 08/05/2023 RISHI KUMAR 3304003WL010075 RISHI KUMAR 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231209 Mr. RISHIKUMARYADAV AGRHIJ CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-097-001/40
(Godalwahi) 		3304003000NRG24080520230344862 08/05/2023 MAKHAN LAL 3304003WL010078 MAKHAN LAL 00093 CRGB0008221 1105 1105 Processed 13/05/2023 1540231222 Mr. MAKHAN LAL HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
368 Chhuria CH-04-003-097-001/404
(Godalwahi) 		3304003000NRG24080520230344863 08/05/2023 dvkumari 3304003WL010078 dvkumari 00093 CRGB0008221 1105 1105 Processed 13/05/2023 1540231291 Dev Kumari Ravte FINO PAYMENTS BANK LTD(608001)
369 Chhuria CH-04-003-097-001/408
(Godalwahi) 		3304003000NRG24080520230344864 08/05/2023 sawana bai 3304003WL010078 sawana bai 00093 CRGB0008221 1105 1105 Processed 13/05/2023 1540231272 Mr. SAVNA BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-097-001/409
(Godalwahi) 		3304003000NRG24080520230344865 08/05/2023 Khorbahrin 3304003WL010078 Khorbahrin 00093 CRGB0008221 1105 1105 Processed 13/05/2023 1540231474 Mrs. KHORBAHRIN BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-097-001/410
(Godalwahi) 		3304003000NRG24080520230344866 08/05/2023 Mammta 3304003WL010078 Mammta 00093 CRGB0008221 1105 1105 Processed 13/05/2023 1540231292 Mrs. MAMTA BAI W/O KUNJAN LAL CHANAP CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-097-001/423
(Godalwahi) 		3304003000NRG24080520230344986 08/05/2023 MAMTA 3304003WL010080 MAMTA 00093 CRGB0008221 221 221 Processed 14/05/2023 1540231562 MAMTA BAI RAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
373 Chhuria CH-04-003-097-001/424
(Godalwahi) 		3304003000NRG24080520230344794 08/05/2023 Madan lal 3304003WL010075 Madan lal 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231296 Mr. MADAN LAL NAYAK CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-097-001/427
(Godalwahi) 		3304003000NRG24080520230344868 08/05/2023 kheman lal 3304003WL010078 kheman lal 00093 CRGB0008221 884 884 Processed 13/05/2023 1540231381 Mr. KHEMAN LAL S/O JAGDISH RAM SALAME CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-097-001/43
(Godalwahi) 		3304003000NRG24080520230344987 08/05/2023 SONARIN 3304003WL010080 SONARIN 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231195 Mrs. SONARINBAIRANA SURESHKUMAR CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-097-001/430
(Godalwahi) 		3304003000NRG24080520230344869 08/05/2023 Birendra Kumar 3304003WL010078 Birendra Kumar 00093 CRGB0008221 1105 1105 Processed 13/05/2023 1540231380 MR BIRENDRA KUMAR RAVTE STATE BANK OF INDIA(508548)
377 Chhuria CH-04-003-097-001/430
(Godalwahi) 		3304003000NRG24080520230344870 08/05/2023 tikeshwari 3304003WL010078 tikeshwari 00093 CRGB0008221 1105 1105 Processed 13/05/2023 1540231388 TIKESHWARI INDIAN OVERSEAS BANK(508541)
378 Chhuria CH-04-003-097-001/439
(Godalwahi) 		3304003000NRG24080520230344988 08/05/2023 Dasoda Bai 3304003WL010080 Dasoda Bai 00093 CRGB0008221 221 221 Processed 13/05/2023 1540231518 MRS DASODA BAI STATE BANK OF INDIA(508548)
379 Chhuria CH-04-003-097-001/454
(Godalwahi) 		3304003000NRG24080520230344876 08/05/2023 DUJ BAI LATIYA 3304003WL010078 DUJ BAI LATIYA 00093 CRGB0008221 1105 1105 Processed 13/05/2023 1540231475 Mr. DUJ BAI LATIYA CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-097-001/455
(Godalwahi) 		3304003000NRG24080520230344877 08/05/2023 Urmila 3304003WL010078 Urmila 00093 CRGB0008221 1105 1105 Processed 13/05/2023 1540231384 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-097-001/457
(Godalwahi) 		3304003000NRG24080520230344878 08/05/2023 SAVITRI BAI 3304003WL010078 SAVITRI BAI 00093 CRGB0008221 1105 1105 Processed 13/05/2023 1540231225 SAVITRI BAI ARYA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Chhuria CH-04-003-097-001/466
(Godalwahi) 		3304003000NRG24080520230344879 08/05/2023 Manju Bai 3304003WL010078 Manju Bai 00093 CRGB0008221 1105 1105 Processed 13/05/2023 1540231487 Mrs. MANJU BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-097-001/47
(Godalwahi) 		3304003000NRG24080520230344991 08/05/2023 CHINTA RAM 3304003WL010080 CHINTA RAM 00093 CRGB0008221 221 221 Processed 14/05/2023 1540231571 CHINTA RAM SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
384 Chhuria CH-04-003-097-001/478
(Godalwahi) 		3304003000NRG24080520230344992 08/05/2023 Yadav Ram 3304003WL010080 Yadav Ram 00093 CRGB0008221 221 221 Processed 14/05/2023 1540231519 YADAV RAM KARTE INDIA POST PAYMENTS BANK LIMITED(508528)
385 Chhuria CH-04-003-097-001/484
(Godalwahi) 		3304003000NRG24080520230344993 08/05/2023 Sarita Yadav 3304003WL010080 Sarita Yadav 00093 CRGB0008221 221 221 Processed 14/05/2023 1540231520 SARITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
386 Chhuria CH-04-003-097-001/56
(Godalwahi) 		3304003000NRG24080520230344994 08/05/2023 NIRA BAI 3304003WL010080 NIRA BAI 00093 CRGB0008221 221 221 Processed 14/05/2023 1540231565 NEERA BAI BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Chhuria CH-04-003-097-001/58
(Godalwahi) 		3304003000NRG24080520230344882 08/05/2023 Remind bai 3304003WL010078 Remind bai 00093 CRGB0008221 1105 1105 Processed 13/05/2023 1540231317 MRS RAMIN THAKUR STATE BANK OF INDIA(508548)
388 Chhuria CH-04-003-097-001/6
(Godalwahi) 		3304003000NRG24080520230344883 08/05/2023 MEENA BAI 3304003WL010078 MEENA BAI 00093 CRGB0008221 1105 1105 Processed 13/05/2023 1540231568 Mrs. MINA JHANAKLAL CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-097-001/60
(Godalwahi) 		3304003000NRG24080520230344995 08/05/2023 Khomlata 3304003WL010080 Khomlata 00093 CRGB0008221 221 221 Processed 14/05/2023 1540231382 KHOMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Chhuria CH-04-003-097-001/61
(Godalwahi) 		3304003000NRG24080520230344884 08/05/2023 Om Bai 3304003WL010078 Om Bai 00093 CRGB0008221 1105 1105 Processed 13/05/2023 1540231387 Mrs. OM BAI CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-097-001/62
(Godalwahi) 		3304003000NRG24080520230344885 08/05/2023 Rohini 3304003WL010078 Rohini 00093 CRGB0008221 1105 1105 Processed 13/05/2023 1540231386 Mrs. ROHINI . CHHATTISGARH GRAMIN BANK(607214)
392 Chhuria CH-04-003-097-001/7
(Godalwahi) 		3304003000NRG24080520230344887 08/05/2023 ANUPI BAI 3304003WL010078 ANUPI BAI 00093 CRGB0008221 1105 1105 Processed 13/05/2023 1540231218 Mrs. ANUPI BAI KOTARI CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-097-001/79
(Godalwahi) 		3304003000NRG24080520230344997 08/05/2023 Bhujbal 3304003WL010080 Bhujbal 00093 CRGB0008221 221 221 Processed 14/05/2023 1540231294 BHUJBAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
394 Chhuria CH-04-003-097-001/80
(Godalwahi) 		3304003000NRG24080520230344998 08/05/2023 SHAM BAI 3304003WL010080 SHAM BAI 00093 CRGB0008221 221 221 Processed 14/05/2023 1540231570 SHYAM BAI RAWTE INDIA POST PAYMENTS BANK LIMITED(508528)
395 Chhuria CH-04-003-097-001/93
(Godalwahi) 		3304003000NRG24080520230344889 08/05/2023 HIRONDI BAI 3304003WL010078 HIRONDI BAI 00093 CRGB0008221 1105 1105 Processed 13/05/2023 1540231495 Mrs. HIRONDI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-097-001/94
(Godalwahi) 		3304003000NRG24080520230344890 08/05/2023 SARASWATI 3304003WL010078 SARASWATI 00093 CRGB0008221 1105 1105 Processed 13/05/2023 1540231196 Mrs. SARSVATIBAI ITVARIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 223210 223210
397 Chhuria CH-04-003-061-002/104
(Achholi) 		3304003000NRG24080520230346074 08/05/2023 PUNIT 3304003WL010100 PUNIT 00093 CRGB0008227 884 884 Processed 13/05/2023 1540231355 Mrs. PUNITABAI BAI CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-061-002/108
(Achholi) 		3304003000NRG24080520230346078 08/05/2023 AASHA BAI 3304003WL010100 AASHA BAI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540231268 Mrs. AASHABAI BORKAR CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-061-002/111
(Achholi) 		3304003000NRG24080520230346080 08/05/2023 RUKHMANI 3304003WL010100 RUKHMANI 00093 CRGB0008227 663 663 Processed 13/05/2023 1540231445 Mrs. RUKHMANI . CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-061-002/115
(Achholi) 		3304003000NRG24080520230346084 08/05/2023 Puran Lal 3304003WL010100 Puran Lal 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540231535 Mr. Puran Lal Chandrawanshi CHHATTISGARH GRAMIN BANK(607214)
401 Chhuria CH-04-003-061-002/12
(Achholi) 		3304003000NRG24080520230346085 08/05/2023 DURGABAI 3304003WL010100 DURGABAI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540231251 Mrs. DURGABAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-061-002/123
(Achholi) 		3304003000NRG24080520230346086 08/05/2023 UAMTHI 3304003WL010100 UAMTHI 00093 CRGB0008227 884 884 Processed 14/05/2023 1540231266 UMATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Chhuria CH-04-003-061-002/124
(Achholi) 		3304003000NRG24080520230346087 08/05/2023 PAVAN BAI 3304003WL010100 PAVAN BAI 00093 CRGB0008227 884 884 Processed 13/05/2023 1540231254 Mrs. PAVANBAI BORKER CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-061-002/133
(Achholi) 		3304003000NRG24080520230346091 08/05/2023 girja bai 3304003WL010100 girja bai 00093 CRGB0008227 663 663 Processed 13/05/2023 1540231253 Mrs. GIRIJA BAI CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-061-002/136
(Achholi) 		3304003000NRG24080520230346093 08/05/2023 jhansi bai 3304003WL010100 jhansi bai 00093 CRGB0008227 663 663 Processed 14/05/2023 1540231354 JHOSI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Chhuria CH-04-003-061-002/147
(Achholi) 		3304003000NRG24080520230346097 08/05/2023 Rameshwar 3304003WL010100 Rameshwar 00093 CRGB0008227 884 884 Processed 13/05/2023 1540231530 MR RAMESHWAR DAS SAHU STATE BANK OF INDIA(508548)
407 Chhuria CH-04-003-061-002/15
(Achholi) 		3304003000NRG24080520230346100 08/05/2023 MANGALIN BAI 3304003WL010100 MANGALIN BAI 00093 CRGB0008227 663 663 Processed 13/05/2023 1540231322 MANGALIN BAI/RAM DAS CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-061-002/153
(Achholi) 		3304003000NRG24080520230346102 08/05/2023 Urvashi 3304003WL010100 Urvashi 00093 CRGB0008227 663 663 Processed 13/05/2023 1540231537 Mrs. URWASHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-061-002/16
(Achholi) 		3304003000NRG24080520230346103 08/05/2023 SUKHBATI 3304003WL010100 SUKHBATI 00093 CRGB0008227 442 442 Processed 13/05/2023 1540231259 Mrs. SUKHBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-061-002/18
(Achholi) 		3304003000NRG24080520230346110 08/05/2023 SHAILENDRI BAI 3304003WL010100 SHAILENDRI BAI 00093 CRGB0008227 442 442 Processed 14/05/2023 1540231325 SHAILENDRI BAI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 Chhuria CH-04-003-061-002/19
(Achholi) 		3304003000NRG24080520230346111 08/05/2023 MANOJ SONJAL 3304003WL010100 MANOJ SONJAL 00093 CRGB0008227 884 884 Processed 13/05/2023 1540231499 Mr. MANOJ . CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-061-002/2
(Achholi) 		3304003000NRG24080520230346112 08/05/2023 surjotin 3304003WL010100 surjotin 00093 CRGB0008227 884 884 Processed 13/05/2023 1540231264 Mrs. SURJOTINBAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-061-002/23
(Achholi) 		3304003000NRG24080520230346115 08/05/2023 MANO BAI 3304003WL010100 MANO BAI 00093 CRGB0008227 884 884 Processed 13/05/2023 1540231252 Mrs. MANABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-061-002/24
(Achholi) 		3304003000NRG24080520230346116 08/05/2023 itholram 3304003WL010100 itholram 00093 CRGB0008227 884 884 Processed 13/05/2023 1540231312 Mr. ITHOLE RAM RAMTEKE.S/O.MR.BHAGBALI. CHHATTISGARH GRAMIN BANK(607214)
415 Chhuria CH-04-003-061-002/26
(Achholi) 		3304003000NRG24080520230346118 08/05/2023 nisha 3304003WL010100 nisha 00093 CRGB0008227 884 884 Processed 13/05/2023 1540231524 Mrs. NISHA . CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-061-002/27
(Achholi) 		3304003000NRG24080520230346119 08/05/2023 PHAKIRA 3304003WL010100 PHAKIRA 00093 CRGB0008227 663 663 Processed 13/05/2023 1540231353 Mr. FAKIRARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-061-002/32
(Achholi) 		3304003000NRG24080520230346122 08/05/2023 DEVKI BAI 3304003WL010100 DEVKI BAI 00093 CRGB0008227 884 884 Processed 13/05/2023 1540231263 Mrs. DEVAKIBAI BORKAR CHHATTISGARH GRAMIN BANK(607214)
418 Chhuria CH-04-003-061-002/34
(Achholi) 		3304003000NRG24080520230346124 08/05/2023 PRAMILA BAI 3304003WL010100 PRAMILA BAI 00093 CRGB0008227 663 663 Processed 13/05/2023 1540231497 Mrs. PRAMILA . CHHATTISGARH GRAMIN BANK(607214)
419 Chhuria CH-04-003-061-002/35
(Achholi) 		3304003000NRG24080520230346125 08/05/2023 SATO BAI 3304003WL010100 SATO BAI 00093 CRGB0008227 663 663 Processed 13/05/2023 1540231267 Mrs. SATOBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
420 Chhuria CH-04-003-061-002/36
(Achholi) 		3304003000NRG24080520230346126 08/05/2023 SAKUN BAI 3304003WL010100 SAKUN BAI 00093 CRGB0008227 442 442 Processed 13/05/2023 1540231500 Mrs. SAKUN BAI . CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-061-002/41
(Achholi) 		3304003000NRG24080520230346130 08/05/2023 Malhan 3304003WL010100 Malhan 00093 CRGB0008227 442 442 Processed 13/05/2023 1540231526 Mrs. MALHAN BAI BORKAR CHHATTISGARH GRAMIN BANK(607214)
422 Chhuria CH-04-003-061-002/44
(Achholi) 		3304003000NRG24080520230346132 08/05/2023 Malti 3304003WL010100 Malti 00093 CRGB0008227 884 884 Processed 13/05/2023 1540231501 Mrs. MALTI . CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-061-002/46
(Achholi) 		3304003000NRG24080520230346134 08/05/2023 BHESHU BAI 3304003WL010100 BHESHU BAI 00093 CRGB0008227 442 442 Processed 13/05/2023 1540231359 Mrs. BHESHU BAI CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-061-002/49
(Achholi) 		3304003000NRG24080520230346137 08/05/2023 NIRA BAI 3304003WL010100 NIRA BAI 00093 CRGB0008227 442 442 Processed 13/05/2023 1540231288 Mrs. NIRABAI . CHHATTISGARH GRAMIN BANK(607214)
425 Chhuria CH-04-003-061-002/50
(Achholi) 		3304003000NRG24080520230346138 08/05/2023 CHANDRIKA BAI 3304003WL010100 CHANDRIKA BAI 00093 CRGB0008227 442 442 Processed 13/05/2023 1540231255 Mrs. CHANDRIKABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
426 Chhuria CH-04-003-061-002/54
(Achholi) 		3304003000NRG24080520230346140 08/05/2023 ISHAVARI BAI 3304003WL010100 ISHAVARI BAI 00093 CRGB0008227 884 884 Processed 13/05/2023 1540231443 Mrs. ISHWARI . CHHATTISGARH GRAMIN BANK(607214)
427 Chhuria CH-04-003-061-002/56
(Achholi) 		3304003000NRG24080520230346142 08/05/2023 JANKI BAI 3304003WL010100 JANKI BAI 00093 CRGB0008227 884 884 Processed 13/05/2023 1540231257 Mrs. JANKIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
428 Chhuria CH-04-003-061-002/57
(Achholi) 		3304003000NRG24080520230346143 08/05/2023 JANKI BAI 3304003WL010100 JANKI BAI 00093 CRGB0008227 884 884 Processed 13/05/2023 1540231331 Mrs. JANKIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-061-002/6
(Achholi) 		3304003000NRG24080520230346146 08/05/2023 PYARELAL 3304003WL010100 PYARELAL 00093 CRGB0008227 884 884 Processed 13/05/2023 1540231356 Mr. PYARE LAL CHHATTISGARH GRAMIN BANK(607214)
430 Chhuria CH-04-003-061-002/63
(Achholi) 		3304003000NRG24080520230346147 08/05/2023 KANHAIYA 3304003WL010100 KANHAIYA 00093 CRGB0008227 663 663 Processed 13/05/2023 1540231358 Mr. KANHAIYA KANVAR CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-061-002/7
(Achholi) 		3304003000NRG24080520230346154 08/05/2023 BEDU RAM 3304003WL010100 BEDU RAM 00093 CRGB0008227 442 442 Processed 13/05/2023 1540231271 BEDURAM CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-061-002/70
(Achholi) 		3304003000NRG24080520230346156 08/05/2023 HUMMANBAI 3304003WL010100 HUMMANBAI 00093 CRGB0008227 442 442 Processed 13/05/2023 1540231447 HUMAN CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-061-002/71
(Achholi) 		3304003000NRG24080520230346157 08/05/2023 RAMCHAND 3304003WL010100 RAMCHAND 00093 CRGB0008227 442 442 Processed 13/05/2023 1540231361 MR RAM CHAND SO KEJU RAM CHANDRAWANSHI STATE BANK OF INDIA(508548)
434 Chhuria CH-04-003-061-002/73
(Achholi) 		3304003000NRG24080520230346159 08/05/2023 Kunvariya 3304003WL010100 Kunvariya 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540231539 KUNVARIYA BANK OF BARODA(606985)
435 Chhuria CH-04-003-061-002/74
(Achholi) 		3304003000NRG24080520230346160 08/05/2023 SHAMBATI 3304003WL010100 SHAMBATI 00093 CRGB0008227 442 442 Processed 14/05/2023 1540231245 SHAMBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
436 Chhuria CH-04-003-061-002/77
(Achholi) 		3304003000NRG24080520230346162 08/05/2023 rekha 3304003WL010100 rekha 00093 CRGB0008227 884 884 Processed 13/05/2023 1540231194 Mrs. REKHA . CHHATTISGARH GRAMIN BANK(607214)
437 Chhuria CH-04-003-061-002/82
(Achholi) 		3304003000NRG24080520230346165 08/05/2023 BHIMRAW 3304003WL010100 BHIMRAW 00093 CRGB0008227 663 663 Processed 13/05/2023 1540231270 Mr. BHIMRAO BORKAR CHHATTISGARH GRAMIN BANK(607214)
438 Chhuria CH-04-003-061-002/83
(Achholi) 		3304003000NRG24080520230346166 08/05/2023 Ashika 3304003WL010100 Ashika 00093 CRGB0008227 663 663 Processed 13/05/2023 1540231531 Ms. ASHIKA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
439 Chhuria CH-04-003-061-002/85
(Achholi) 		3304003000NRG24080520230346168 08/05/2023 KUMLESH 3304003WL010100 KUMLESH 00093 CRGB0008227 663 663 Processed 13/05/2023 1540231538 Mr. KUMLESH . CENTRAL BANK OF INDIA(607115)
440 Chhuria CH-04-003-061-002/85
(Achholi) 		3304003000NRG24080520230346169 08/05/2023 UMABAI 3304003WL010100 UMABAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540231258 Mrs. UMABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
441 Chhuria CH-04-003-061-002/89
(Achholi) 		3304003000NRG24080520230346172 08/05/2023 SAKUN BAI 3304003WL010100 SAKUN BAI 00093 CRGB0008227 884 884 Processed 13/05/2023 1540231299 Mrs. SAKUNBAI BORKAR CHHATTISGARH GRAMIN BANK(607214)
442 Chhuria CH-04-003-061-002/9
(Achholi) 		3304003000NRG24080520230346173 08/05/2023 GEETA BAI 3304003WL010100 GEETA BAI 00093 CRGB0008227 884 884 Processed 13/05/2023 1540231265 Mrs. GITABAI UKE CHHATTISGARH GRAMIN BANK(607214)
443 Chhuria CH-04-003-061-002/91
(Achholi) 		3304003000NRG24080520230346175 08/05/2023 KANVAL DAS 3304003WL010100 KANVAL DAS 00093 CRGB0008227 884 884 Processed 13/05/2023 1540231247 Mr. KANWALDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
444 Chhuria CH-04-003-061-002/97
(Achholi) 		3304003000NRG24080520230346178 08/05/2023 PANCHOBAI 3304003WL010100 PANCHOBAI 00093 CRGB0008227 884 884 Processed 13/05/2023 1540231442 Mrs. PANCHO BAI . CHHATTISGARH GRAMIN BANK(607214)
445 Chhuria CH-04-003-070-001/11
(Bannawagaon) 		3304003000NRG24080520230345108 08/05/2023 LATABAI 3304003WL010082 LATABAI 00093 CRGB0008227 884 884 Rejected 13/05/2023 1540231448 A/c Blocked or Frozen
446 Chhuria CH-04-003-070-002/59
(Bannawagaon) 		3304003000NRG24080520230345710 08/05/2023 KESHRI BAI 3304003WL010093 KESHRI BAI 00093 CRGB0008227 884 884 Rejected 13/05/2023 1540231426 A/c Blocked or Frozen
447 Chhuria CH-04-003-070-002/68
(Bannawagaon) 		3304003000NRG24080520230345715 08/05/2023 Prem bai 3304003WL010093 Prem bai 00093 CRGB0008227 884 884 Rejected 13/05/2023 1540231427 A/c Blocked or Frozen
SubTotal 37791 37791
448 Chhuria CH-04-003-070-001/125
(Bannawagaon) 		3304003000NRG24080520230345125 08/05/2023 soniya 3304003WL010082 soniya 00093 CRGB0008256 884 884 Processed 13/05/2023 1540231405 SONIYA RAWATE W/O BHUVAN LAL RAWATE BANK OF BARODA(606985)
449 Chhuria CH-04-003-070-001/171
(Bannawagaon) 		3304003000NRG24080520230345599 08/05/2023 bharti 3304003WL010090 bharti 00093 CRGB0008256 221 221 Processed 13/05/2023 1540231486 BHARATI BANK OF BARODA(606985)
450 Chhuria CH-04-003-070-001/175
(Bannawagaon) 		3304003000NRG24080520230345169 08/05/2023 jageshwar 3304003WL010082 jageshwar 00093 CRGB0008256 884 884 Processed 13/05/2023 1540231404 Mr. JAGESHWAR SAHU CENTRAL BANK OF INDIA(607115)
451 Chhuria CH-04-003-070-001/206
(Bannawagaon) 		3304003000NRG24080520230345216 08/05/2023 Thanwarin bai 3304003WL010082 Thanwarin bai 00093 CRGB0008256 884 884 Processed 13/05/2023 1540231289 Mrs. THANVARIN KARAT CHHATTISGARH GRAMIN BANK(607214)
452 Chhuria CH-04-003-070-001/208
(Bannawagaon) 		3304003000NRG24080520230345219 08/05/2023 Likhanaram 3304003WL010082 Likhanaram 00093 CRGB0008256 663 663 Processed 13/05/2023 1540231371 Mr. LIKHAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
453 Chhuria CH-04-003-070-001/239
(Bannawagaon) 		3304003000NRG24080520230345262 08/05/2023 sukrotin 3304003WL010082 sukrotin 00093 CRGB0008256 884 884 Processed 13/05/2023 1540231599 Mrs. SUKROTIN MUKUND RAM CHHATTISGARH GRAMIN BANK(607214)
454 Chhuria CH-04-003-070-001/248
(Bannawagaon) 		3304003000NRG24080520230345606 08/05/2023 Cheman Lal 3304003WL010090 Cheman Lal 00093 CRGB0008256 221 221 Processed 13/05/2023 1540231541 CHEMAN LAL BANK OF BARODA(606985)
455 Chhuria CH-04-003-097-001/28
(Godalwahi) 		3304003000NRG24080520230344983 08/05/2023 Renuka 3304003WL010080 Renuka 00093 CRGB0008256 221 221 Processed 14/05/2023 1540231385 RENUKA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
456 Chhuria CH-04-003-016-001/54
(Job) 		3304003000NRG24080520230345884 08/05/2023 manmohan 3304003WL010095 manmohan 00093 SBIN0RRCHGB 663 663 Processed 13/05/2023 1540231328 Mr. MANMOHAN RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
457 Chhuria CH-04-003-061-002/1
(Achholi) 		3304003000NRG24080520230346071 08/05/2023 OMINBAI 3304003WL010100 OMINBAI 00093 SBIN0RRCHGB 884 884 Processed 13/05/2023 1540231262 Mrs. AMINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
458 Chhuria CH-04-003-061-002/100
(Achholi) 		3304003000NRG24080520230346072 08/05/2023 RISHI BAI 3304003WL010100 RISHI BAI 00093 SBIN0RRCHGB 884 884 Processed 13/05/2023 1540231496 Mrs. RISHI BAI CHHATTISGARH GRAMIN BANK(607214)
459 Chhuria CH-04-003-061-002/105
(Achholi) 		3304003000NRG24080520230346075 08/05/2023 DURGAPRASAD 3304003WL010100 DURGAPRASAD 00093 SBIN0RRCHGB 663 663 Processed 13/05/2023 1540231498 Mr. DURGA PRASAD KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
460 Chhuria CH-04-003-061-002/106-A
(Achholi) 		3304003000NRG24080520230346076 08/05/2023 tijeshwar 3304003WL010100 tijeshwar 00093 SBIN0RRCHGB 663 663 Processed 13/05/2023 1540231433 Mr. TIJESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
461 Chhuria CH-04-003-061-002/125
(Achholi) 		3304003000NRG24080520230346088 08/05/2023 rupkuwar 3304003WL010100 rupkuwar 00093 SBIN0RRCHGB 884 884 Processed 13/05/2023 1540231249 Mrs. RUP KUNVAR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
462 Chhuria CH-04-003-061-002/13
(Achholi) 		3304003000NRG24080520230346090 08/05/2023 HIRONDA 3304003WL010100 HIRONDA 00093 SBIN0RRCHGB 1105 1105 Processed 13/05/2023 1540231269 Mrs. HERONDRABAI RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
463 Chhuria CH-04-003-061-002/14
(Achholi) 		3304003000NRG24080520230346095 08/05/2023 MULCHAND 3304003WL010100 MULCHAND 00093 SBIN0RRCHGB 663 663 Processed 13/05/2023 1540231444 Mr. MULCHAND . CHHATTISGARH GRAMIN BANK(607214)
464 Chhuria CH-04-003-061-002/148
(Achholi) 		3304003000NRG24080520230346098 08/05/2023 Ramtula bai 3304003WL010100 Ramtula bai 00093 SBIN0RRCHGB 1105 1105 Processed 14/05/2023 1540231533 RAMATULA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Chhuria CH-04-003-061-002/161
(Achholi) 		3304003000NRG24080520230346104 08/05/2023 rameshwari 3304003WL010100 rameshwari 00093 SBIN0RRCHGB 884 884 Processed 13/05/2023 1540231553 RAMESHWARI CHHATTISGARH GRAMIN BANK(607214)
466 Chhuria CH-04-003-061-002/163
(Achholi) 		3304003000NRG24080520230346106 08/05/2023 Asvanee 3304003WL010100 Asvanee 00093 SBIN0RRCHGB 884 884 Processed 13/05/2023 1540231534 ASHWANIBAI W/O ZAMMANLAL SAHU BANK OF BARODA(606985)
467 Chhuria CH-04-003-061-002/21
(Achholi) 		3304003000NRG24080520230346114 08/05/2023 SHYAMKUVAR 3304003WL010100 SHYAMKUVAR 00093 SBIN0RRCHGB 884 884 Processed 13/05/2023 1540231260 Mrs. SYAMKUWAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
468 Chhuria CH-04-003-061-002/25
(Achholi) 		3304003000NRG24080520230346117 08/05/2023 DAYALRAM 3304003WL010100 DAYALRAM 00093 SBIN0RRCHGB 884 884 Processed 13/05/2023 1540231502 Mr. RAMDAYAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
469 Chhuria CH-04-003-061-002/39
(Achholi) 		3304003000NRG24080520230346129 08/05/2023 TARABAI 3304003WL010100 TARABAI 00093 SBIN0RRCHGB 442 442 Processed 13/05/2023 1540231246 Mrs. TARABAI KANDE CHHATTISGARH GRAMIN BANK(607214)
470 Chhuria CH-04-003-061-002/45
(Achholi) 		3304003000NRG24080520230346133 08/05/2023 devbati 3304003WL010100 devbati 00093 SBIN0RRCHGB 884 884 Processed 13/05/2023 1540231525 Mrs. DEVBATI . CHHATTISGARH GRAMIN BANK(607214)
471 Chhuria CH-04-003-061-002/53
(Achholi) 		3304003000NRG24080520230346139 08/05/2023 RUHELSING 3304003WL010100 RUHELSING 00093 SBIN0RRCHGB 884 884 Processed 13/05/2023 1540231290 Mrs. RUHEL SINGH . CHHATTISGARH GRAMIN BANK(607214)
472 Chhuria CH-04-003-061-002/58
(Achholi) 		3304003000NRG24080520230346144 08/05/2023 KAJL BAI 3304003WL010100 KAJL BAI 00093 SBIN0RRCHGB 884 884 Processed 13/05/2023 1540231446 Mrs. KAJAL BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
473 Chhuria CH-04-003-061-002/59
(Achholi) 		3304003000NRG24080520230346145 08/05/2023 KRISHNA DAS 3304003WL010100 KRISHNA DAS 00093 SBIN0RRCHGB 221 221 Processed 13/05/2023 1540231357 Mr. KRISNADAS SAHU CHHATTISGARH GRAMIN BANK(607214)
474 Chhuria CH-04-003-061-002/64
(Achholi) 		3304003000NRG24080520230346148 08/05/2023 RAMBILAS 3304003WL010100 RAMBILAS 00093 SBIN0RRCHGB 884 884 Processed 13/05/2023 1540231437 Mr. RAMBILASH . CHHATTISGARH GRAMIN BANK(607214)
475 Chhuria CH-04-003-061-002/68
(Achholi) 		3304003000NRG24080520230346152 08/05/2023 HEMIN BAI 3304003WL010100 HEMIN BAI 00093 SBIN0RRCHGB 663 663 Processed 13/05/2023 1540231250 Mrs. HEMINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
476 Chhuria CH-04-003-061-002/70
(Achholi) 		3304003000NRG24080520230346155 08/05/2023 RADHELAL 3304003WL010100 RADHELAL 00093 SBIN0RRCHGB 884 884 Processed 13/05/2023 1540231532 Mrs. RADHELAL KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
477 Chhuria CH-04-003-061-002/72
(Achholi) 		3304003000NRG24080520230346158 08/05/2023 DASHRI BAI 3304003WL010100 DASHRI BAI 00093 SBIN0RRCHGB 884 884 Processed 13/05/2023 1540231256 Mrs. DASRIBAI VAMAN CHHATTISGARH GRAMIN BANK(607214)
478 Chhuria CH-04-003-061-002/75
(Achholi) 		3304003000NRG24080520230346161 08/05/2023 RAMHALABAI 3304003WL010100 RAMHALABAI 00093 SBIN0RRCHGB 884 884 Processed 13/05/2023 1540231248 Mrs. RAMALABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
479 Chhuria CH-04-003-061-002/78
(Achholi) 		3304003000NRG24080520230346163 08/05/2023 MINA BAI 3304003WL010100 MINA BAI 00093 SBIN0RRCHGB 884 884 Processed 13/05/2023 1540231261 Mrs. MINABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
480 Chhuria CH-04-003-061-002/93
(Achholi) 		3304003000NRG24080520230346177 08/05/2023 HEMBAI 3304003WL010100 HEMBAI 00093 SBIN0RRCHGB 663 663 Processed 13/05/2023 1540231363 Mrs. HEMBAI KARSI CHHATTISGARH GRAMIN BANK(607214)
481 Chhuria CH-04-003-097-001/397
(Godalwahi) 		3304003000NRG24080520230344861 08/05/2023 bisantin 3304003WL010078 bisantin 00093 SBIN0RRCHGB 1105 1105 Processed 13/05/2023 1540231224 Mrs. BISANTIN BAI ARYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21216 21216
482 Chhuria CH-04-003-061-002/13
(Achholi) 		3304003000NRG24080520230346089 08/05/2023 ashok 3304003WL010100 ashok 00415 SBIN0002846 663 663 Processed 13/05/2023 1540231677 MR ASHOK KUMAR RAMTEKE STATE BANK OF INDIA(508548)
483 Chhuria CH-04-003-061-002/139
(Achholi) 		3304003000NRG24080520230346094 08/05/2023 Piladas 3304003WL010100 Piladas 00415 SBIN0002846 1105 1105 Processed 13/05/2023 1540231679 PILADAS SAHU UCO BANK(607066)
484 Chhuria CH-04-003-061-002/149
(Achholi) 		3304003000NRG24080520230346099 08/05/2023 INDRA BAI 3304003WL010100 INDRA BAI 00415 SBIN0002846 663 663 Processed 14/05/2023 1540231168 INDRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Chhuria CH-04-003-061-002/165
(Achholi) 		3304003000NRG24080520230346107 08/05/2023 Hemin bai 3304003WL010100 Hemin bai 00415 SBIN0002846 1105 1105 Processed 13/05/2023 1540231682 YAAD RAM SAHU S/O DASHRATH BANK OF BARODA(606985)
486 Chhuria CH-04-003-061-002/20
(Achholi) 		3304003000NRG24080520230346113 08/05/2023 JAMUNA 3304003WL010100 JAMUNA 00415 SBIN0002846 663 663 Processed 13/05/2023 1540231678 MISS JAMUNA KANWAR STATE BANK OF INDIA(508548)
487 Chhuria CH-04-003-061-002/29-A
(Achholi) 		3304003000NRG24080520230346121 08/05/2023 vrun 3304003WL010100 vrun 00415 SBIN0002846 884 884 Processed 13/05/2023 1540231674 VARUN DAS AXIS BANK(607153)
488 Chhuria CH-04-003-061-002/87
(Achholi) 		3304003000NRG24080520230346170 08/05/2023 bharti 3304003WL010100 bharti 00415 SBIN0002846 663 663 Processed 13/05/2023 1540231675 MS UMABHARTI KANWAR STATE BANK OF INDIA(508548)
489 Chhuria CH-04-003-061-002/90
(Achholi) 		3304003000NRG24080520230346174 08/05/2023 Sanju 3304003WL010100 Sanju 00415 SBIN0002846 884 884 Processed 13/05/2023 1540231676 MS SANJU KANWAR STATE BANK OF INDIA(508548)
490 Chhuria CH-04-003-061-002/98
(Achholi) 		3304003000NRG24080520230346179 08/05/2023 Omprakash 3304003WL010100 Omprakash 00415 SBIN0002846 442 442 Processed 13/05/2023 1540231181 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
491 Chhuria CH-04-003-070-001/22-A
(Bannawagaon) 		3304003000NRG24080520230345245 08/05/2023 UTTARA BAI 3304003WL010082 UTTARA BAI 00415 SBIN0002846 884 884 Processed 13/05/2023 1540231687 Uttara Bai BANK OF BARODA(606985)
492 Chhuria CH-04-003-070-001/67
(Bannawagaon) 		3304003000NRG24080520230345292 08/05/2023 jay kumar 3304003WL010082 jay kumar 00415 SBIN0002846 663 663 Processed 13/05/2023 1540231167 Jaykumar BANK OF BARODA(606985)
493 Chhuria CH-04-003-097-001/168-A
(Godalwahi) 		3304003000NRG24080520230344958 08/05/2023 Tameshwar Krisan 3304003WL010080 Tameshwar Krisan 00415 SBIN0002846 221 221 Processed 14/05/2023 1540231554 TAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
494 Chhuria CH-04-003-097-001/216
(Godalwahi) 		3304003000NRG24080520230344966 08/05/2023 Girvar 3304003WL010080 Girvar 00415 SBIN0002846 221 221 Processed 14/05/2023 1540231689 GIRWAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
495 Chhuria CH-04-003-097-001/222
(Godalwahi) 		3304003000NRG24080520230344972 08/05/2023 Yogesh Kumar Taram 3304003WL010080 Yogesh Kumar Taram 00415 SBIN0002846 221 221 Processed 13/05/2023 1540231672 MR YOGESHKUMAR TARAM STATE BANK OF INDIA(508548)
496 Chhuria CH-04-003-097-001/411
(Godalwahi) 		3304003000NRG24080520230344867 08/05/2023 samin bai 3304003WL010078 samin bai 00415 SBIN0002846 1105 1105 Processed 13/05/2023 1540231681 MRS DAMIN BAI ARYA STATE BANK OF INDIA(508548)
497 Chhuria CH-04-003-097-001/444
(Godalwahi) 		3304003000NRG24080520230344871 08/05/2023 toman lal rawte 3304003WL010078 toman lal rawte 00415 SBIN0002846 1105 1105 Processed 13/05/2023 1540231673 Mr. TOMAN LAL RAWTE CHHATTISGARH GRAMIN BANK(607214)
498 Chhuria CH-04-003-097-001/445
(Godalwahi) 		3304003000NRG24080520230344873 08/05/2023 IMRAUTIN THAKUR 3304003WL010078 IMRAUTIN THAKUR 00415 SBIN0002846 1105 1105 Processed 13/05/2023 1540231166 MRS IMRAUTIN THAKUR STATE BANK OF INDIA(508548)
499 Chhuria CH-04-003-097-001/445
(Godalwahi) 		3304003000NRG24080520230344874 08/05/2023 SOHADRA 3304003WL010078 SOHADRA 00415 SBIN0002846 1105 1105 Processed 13/05/2023 1540231680 Mrs. SOHADRA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
500 Chhuria CH-04-003-097-001/5
(Godalwahi) 		3304003000NRG24080520230344881 08/05/2023 HARISH KUMAR 3304003WL010078 HARISH KUMAR 00415 SBIN0002846 1105 1105 Processed 13/05/2023 1540231688 MR HARISHKUMAR KUMAR STATE BANK OF INDIA(508548)
501 Chhuria CH-04-003-097-001/67
(Godalwahi) 		3304003000NRG24080520230344996 08/05/2023 Rahim kumar 3304003WL010080 Rahim kumar 00415 SBIN0002846 221 221 Processed 13/05/2023 1540231172 MR RAHIM KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 15028 15028
502 Chhuria CH-04-003-016-001/118
(Job) 		3304003000NRG24080520230345937 08/05/2023 ganeshiya bai 3304003WL010098 ganeshiya bai 00415 SBIN0003757 221 221 Processed 13/05/2023 1540231165 MS GANESHIYA TARAM STATE BANK OF INDIA(508548)
503 Chhuria CH-04-003-016-001/14
(Job) 		3304003000NRG24080520230345940 08/05/2023 savitri 3304003WL010098 savitri 00415 SBIN0003757 221 221 Processed 13/05/2023 1540231179 Mrs. SAVITRI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
504 Chhuria CH-04-003-016-001/197
(Job) 		3304003000NRG24080520230345865 08/05/2023 bhoj kumar 3304003WL010095 bhoj kumar 00415 SBIN0003757 663 663 Processed 13/05/2023 1540231671 MR BHOJ KUMAR STATE BANK OF INDIA(508548)
505 Chhuria CH-04-003-016-001/20
(Job) 		3304003000NRG24080520230345950 08/05/2023 Eshulal 3304003WL010098 Eshulal 00415 SBIN0003757 221 221 Processed 13/05/2023 1540231178 MR ISHULAL ISHULAL STATE BANK OF INDIA(508548)
506 Chhuria CH-04-003-016-001/233
(Job) 		3304003000NRG24080520230345953 08/05/2023 Hiralal 3304003WL010098 Hiralal 00415 SBIN0003757 221 221 Processed 13/05/2023 1540231670 MR HEERA LAL MANDAVI STATE BANK OF INDIA(508548)
507 Chhuria CH-04-003-016-001/241
(Job) 		3304003000NRG24080520230345872 08/05/2023 Thani bai 3304003WL010095 Thani bai 00415 SBIN0003757 663 663 Processed 13/05/2023 1540231177 MRS THANI BAI UIKE STATE BANK OF INDIA(508548)
508 Chhuria CH-04-003-016-001/250
(Job) 		3304003000NRG24080520230345873 08/05/2023 lalita 3304003WL010095 lalita 00415 SBIN0003757 663 663 Processed 13/05/2023 1540231173 MS LALITA BAI YADAV STATE BANK OF INDIA(508548)
509 Chhuria CH-04-003-016-001/255
(Job) 		3304003000NRG24080520230345874 08/05/2023 puspa bai 3304003WL010095 puspa bai 00415 SBIN0003757 663 663 Processed 13/05/2023 1540231683 MRS PUSHPABAI SONKALSA STATE BANK OF INDIA(508548)
510 Chhuria CH-04-003-016-001/258
(Job) 		3304003000NRG24080520230345875 08/05/2023 Ramchran 3304003WL010095 Ramchran 00415 SBIN0003757 663 663 Processed 13/05/2023 1540231180 MR RAMCHARAN SONKALSA STATE BANK OF INDIA(508548)
511 Chhuria CH-04-003-016-001/270
(Job) 		3304003000NRG24080520230345955 08/05/2023 Kunti bai 3304003WL010098 Kunti bai 00415 SBIN0003757 221 221 Processed 13/05/2023 1540231170 Mrs. KUNTI BAI AANCHLA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
512 Chhuria CH-04-003-016-001/34
(Job) 		3304003000NRG24080520230345883 08/05/2023 kesar bai 3304003WL010095 kesar bai 00415 SBIN0003757 663 663 Processed 13/05/2023 1540231171 MS KESAR BAI STATE BANK OF INDIA(508548)
513 Chhuria CH-04-003-016-001/45
(Job) 		3304003000NRG24080520230345962 08/05/2023 mhavir 3304003WL010098 mhavir 00415 SBIN0003757 221 221 Processed 13/05/2023 1540231169 MR MAHAVIRPATEL PATEL STATE BANK OF INDIA(508548)
514 Chhuria CH-04-003-016-001/51
(Job) 		3304003000NRG24080520230345966 08/05/2023 kailash 3304003WL010098 kailash 00415 SBIN0003757 221 221 Processed 13/05/2023 1540231684 MR KAILASH KUMAR MANDAVI STATE BANK OF INDIA(508548)
515 Chhuria CH-04-003-016-001/52
(Job) 		3304003000NRG24080520230345967 08/05/2023 REKHA BAI 3304003WL010098 REKHA BAI 00415 SBIN0003757 221 221 Processed 13/05/2023 1540231174 MRS REKHA BAI AANCHLE STATE BANK OF INDIA(508548)
516 Chhuria CH-04-003-016-001/57
(Job) 		3304003000NRG24080520230345887 08/05/2023 bhagat ram 3304003WL010095 bhagat ram 00415 SBIN0003757 663 663 Processed 13/05/2023 1540231175 MR BHAGAT RAM VISHWAKARMA STATE BANK OF INDIA(508548)
517 Chhuria CH-04-003-016-001/71
(Job) 		3304003000NRG24080520230345972 08/05/2023 bedkuwar 3304003WL010098 bedkuwar 00415 SBIN0003757 221 221 Processed 13/05/2023 1540231686 MRS BEDKUNVAR KORRAM STATE BANK OF INDIA(508548)
518 Chhuria CH-04-003-016-001/75
(Job) 		3304003000NRG24080520230345975 08/05/2023 derhin bai 3304003WL010098 derhin bai 00415 SBIN0003757 221 221 Processed 13/05/2023 1540231164 MRS DERAHI BAI STATE BANK OF INDIA(508548)
519 Chhuria CH-04-003-016-001/77
(Job) 		3304003000NRG24080520230345976 08/05/2023 KAMAL 3304003WL010098 KAMAL 00415 SBIN0003757 221 221 Processed 13/05/2023 1540231685 MR KAMALSINH MANDAVI STATE BANK OF INDIA(508548)
520 Chhuria CH-04-003-016-001/82
(Job) 		3304003000NRG24080520230345981 08/05/2023 bayaja 3304003WL010098 bayaja 00415 SBIN0003757 221 221 Processed 13/05/2023 1540231557 MRS BAYJA BAI STATE BANK OF INDIA(508548)
521 Chhuria CH-04-003-016-001/95
(Job) 		3304003000NRG24080520230345892 08/05/2023 PREMLAL 3304003WL010095 PREMLAL 00415 SBIN0003757 663 663 Processed 13/05/2023 1540231176 MR PREMLAL CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
522 Chhuria CH-04-003-016-001/296
(Job) 		3304003000NRG24080520230345960 08/05/2023 PARDESHI RAM 3304003WL010098 PARDESHI RAM 00691 IPOS0000001 221 221 Processed 14/05/2023 1540231548 PARDESHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
523 Chhuria CH-04-003-016-001/335
(Job) 		3304003000NRG24080520230345882 08/05/2023 Het Ram Vishvakarma 3304003WL010095 Het Ram Vishvakarma 00691 IPOS0000001 663 663 Processed 13/05/2023 1540231544 MR HETRAM VISHVAKARMA STATE BANK OF INDIA(508548)
524 Chhuria CH-04-003-061-002/168
(Achholi) 		3304003000NRG24080520230346108 08/05/2023 Rikhi 3304003WL010100 Rikhi 00691 IPOS0000001 663 663 Processed 14/05/2023 1540231545 RIKHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
525 Chhuria CH-04-003-096-002/433
(Masulkasa) 		3304003000NRG24080520230344158 08/05/2023 PARVATI BAI 3304003WL010052 PARVATI BAI 00691 IPOS0000001 663 663 Processed 14/05/2023 1540231546 PARVATI MASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Chhuria CH-04-003-097-001/461
(Godalwahi) 		3304003000NRG24080520230344990 08/05/2023 Chandrakali 3304003WL010080 Chandrakali 00691 IPOS0000001 221 221 Processed 14/05/2023 1540231547 CHANDRAKALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 355368 355368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_080523APB_FTO_77798 Bank of Baroda BARB0DBAMCH Ambagarh chowki 1105
2 Chhuria CH3304003_080523APB_FTO_77798 Bank of Baroda BARB0DBDGAO DONGARGAON 5967
3 Chhuria CH3304003_080523APB_FTO_77798 Bank of Baroda BARB0DBRAJN RAJNANDGAON 221
4 Chhuria CH3304003_080523APB_FTO_77798 Bank of Baroda BARB0DURGXX DURG BRANCH 221
5 Chhuria CH3304003_080523APB_FTO_77798 Central Bank Of India CBIN0284072 DONGARGAON 8177
6 Chhuria CH3304003_080523APB_FTO_77798 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 27183
7 Chhuria CH3304003_080523APB_FTO_77798 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 223210
8 Chhuria CH3304003_080523APB_FTO_77798 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 37791
9 Chhuria CH3304003_080523APB_FTO_77798 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 4862
10 Chhuria CH3304003_080523APB_FTO_77798 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 1326
11 Chhuria CH3304003_080523APB_FTO_77798 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 19227
12 Chhuria CH3304003_080523APB_FTO_77798 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak Chirchari 663
13 Chhuria CH3304003_080523APB_FTO_77798 State Bank of India SBIN0002846 DONGARGAON 15028
14 Chhuria CH3304003_080523APB_FTO_77798 State Bank of India SBIN0003757 CHHURIA 7956
15 Chhuria CH3304003_080523APB_FTO_77798 India Post Payments Bank IPOS0000001 RAJNANDGAON 2431

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