Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:58:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_290523APB_FTO_126916
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-04-003-098-002/213-A
(Badgaon) 		3304003000NRG24290520230650739 29/05/2023 GHAYABATI 3304003WL019712 GHAYABATI 00093 CRGB0008149 1326 1326 Processed 01/06/2023 2017713362 MRS GYANBATI BHUAARYA STATE BANK OF INDIA(508548)
2 Chhuria CH-04-003-098-002/213-C
(Badgaon) 		3304003000NRG24290520230650743 29/05/2023 TOMALAL 3304003WL019712 TOMALAL 00093 CRGB0008149 1326 1326 Processed 01/06/2023 2017713180 Mr. TOMAN LAL TEKURAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-098-002/226-A
(Badgaon) 		3304003000NRG24290520230650761 29/05/2023 KHAMHAN LAL 3304003WL019712 KHAMHAN LAL 00093 CRGB0008149 1326 1326 Processed 01/06/2023 2017712863 Mr. KHAMHAN LAL BHOUARYA CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-098-002/230
(Badgaon) 		3304003000NRG24290520230650766 29/05/2023 REMLAL 3304003WL019712 REMLAL 00093 CRGB0008149 1326 1326 Processed 01/06/2023 2017712952 Mr. REMLAL FARDIYA CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-098-002/237
(Badgaon) 		3304003000NRG24290520230650776 29/05/2023 SATRURAM 3304003WL019712 SATRURAM 00093 CRGB0008149 1326 1326 Processed 01/06/2023 2017713183 Mr. SATRUGHAN SINGH BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
6 Chhuria CH-04-003-098-002/259
(Badgaon) 		3304003000NRG24290520230650799 29/05/2023 DASRI BAI 3304003WL019712 DASRI BAI 00093 CRGB0008149 1326 1326 Processed 01/06/2023 2017713349 Mrs. DASHARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-098-002/321
(Badgaon) 		3304003000NRG24290520230650878 29/05/2023 tijan bai 3304003WL019712 tijan bai 00093 CRGB0008149 1326 1326 Processed 01/06/2023 2017713201 Mrs. TIJAN BAI GANDHARV KHEMURAM GANDHA CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-099-002/162
(Sitakasa(U)) 		3304003000NRG24290520230650545 29/05/2023 Gaind lal 3304003WL019708 Gaind lal 00093 CRGB0008149 1326 1326 Processed 01/06/2023 2017713152 Mr. DHANUSH RAM KURESIYA CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-099-002/164-A
(Sitakasa(U)) 		3304003000NRG24290520230650546 29/05/2023 shanti 3304003WL019708 shanti 00093 CRGB0008149 1326 1326 Processed 01/06/2023 2017713304 MISS SHANTI DHALENDRA STATE BANK OF INDIA(508548)
10 Chhuria CH-04-003-099-002/166
(Sitakasa(U)) 		3304003000NRG24290520230650547 29/05/2023 Heera lal 3304003WL019708 Heera lal 00093 CRGB0008149 1326 1326 Processed 01/06/2023 2017713045 Mr. HIRALAL NOHARSINGH CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-099-002/169
(Sitakasa(U)) 		3304003000NRG24290520230650550 29/05/2023 induram 3304003WL019708 induram 00093 CRGB0008149 1326 1326 Processed 01/06/2023 2017713043 Mr. INDU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
12 Chhuria CH-04-003-099-002/171
(Sitakasa(U)) 		3304003000NRG24290520230650551 29/05/2023 UMA BAI 3304003WL019708 UMA BAI 00093 CRGB0008149 1326 1326 Processed 01/06/2023 2017713006 Uma Bai AIRTEL PAYMENTS BANK LIMITED(990288)
13 Chhuria CH-04-003-099-002/172
(Sitakasa(U)) 		3304003000NRG24290520230650552 29/05/2023 IMALA 3304003WL019708 IMALA 00093 CRGB0008149 1326 1326 Processed 01/06/2023 2017713046 Miss. IMLA NARSU RAM CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-099-002/173
(Sitakasa(U)) 		3304003000NRG24290520230650553 29/05/2023 ASHOK 3304003WL019708 ASHOK 00093 CRGB0008149 1326 1326 Processed 01/06/2023 2017713050 Mr. ASHOK KUMAR KUNJAM CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-099-002/176
(Sitakasa(U)) 		3304003000NRG24290520230650556 29/05/2023 ramsing 3304003WL019708 ramsing 00093 CRGB0008149 1326 1326 Processed 01/06/2023 2017713047 Mr. RAMSINGH , CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-099-002/180
(Sitakasa(U)) 		3304003000NRG24290520230650561 29/05/2023 Mukesh Kumar 3304003WL019708 Mukesh Kumar 00093 CRGB0008149 1326 1326 Processed 01/06/2023 2017713285 Mr. MUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-099-002/187
(Sitakasa(U)) 		3304003000NRG24290520230650566 29/05/2023 KALIN BAI 3304003WL019708 KALIN BAI 00093 CRGB0008149 1326 1326 Processed 01/06/2023 2017713159 Mrs. KALEENBAI DEENOO RAM CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-099-002/195
(Sitakasa(U)) 		3304003000NRG24290520230650574 29/05/2023 kuntibai 3304003WL019708 kuntibai 00093 CRGB0008149 1326 1326 Processed 01/06/2023 2017713154 Mrs. KUNTI BAI HARI RAM CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-099-002/198
(Sitakasa(U)) 		3304003000NRG24290520230650577 29/05/2023 johan 3304003WL019708 johan 00093 CRGB0008149 1326 1326 Processed 01/06/2023 2017713261 Mr. JOHAN RAM SURIT RAM CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-099-002/199
(Sitakasa(U)) 		3304003000NRG24290520230650578 29/05/2023 AMRIKA BAI 3304003WL019708 AMRIKA BAI 00093 CRGB0008149 1326 1326 Processed 01/06/2023 2017713048 Mrs. AMRIKA BAI SURUJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-099-002/200
(Sitakasa(U)) 		3304003000NRG24290520230650579 29/05/2023 Mamta Netam 3304003WL019708 Mamta Netam 00093 CRGB0008149 1326 1326 Processed 01/06/2023 2017713284 Mrs. MAMTA . CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-099-002/202
(Sitakasa(U)) 		3304003000NRG24290520230650581 29/05/2023 daranbai 3304003WL019708 daranbai 00093 CRGB0008149 442 442 Processed 01/06/2023 2017713156 MRS DARAN BAI KURESHIYA STATE BANK OF INDIA(508548)
23 Chhuria CH-04-003-099-002/204
(Sitakasa(U)) 		3304003000NRG24290520230650583 29/05/2023 BELASHYA BAI 3304003WL019708 BELASHYA BAI 00093 CRGB0008149 1326 1326 Processed 01/06/2023 2017713051 Mrs. BELASHA SUKHCHARAN CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-099-002/205
(Sitakasa(U)) 		3304003000NRG24290520230650584 29/05/2023 DOMAN 3304003WL019708 DOMAN 00093 CRGB0008149 1326 1326 Processed 01/06/2023 2017713010 Mr. DOMAN LAL THUKLU RAM CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-099-002/206
(Sitakasa(U)) 		3304003000NRG24290520230650585 29/05/2023 dhanraj 3304003WL019708 dhanraj 00093 CRGB0008149 1326 1326 Processed 01/06/2023 2017713265 Mr. DHANRAJ PRAHLAD CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-099-002/208
(Sitakasa(U)) 		3304003000NRG24290520230650587 29/05/2023 mamtabai 3304003WL019708 mamtabai 00093 CRGB0008149 1326 1326 Processed 01/06/2023 2017713119 Mrs. MAMTA BAI SANT RAM CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-099-002/216
(Sitakasa(U)) 		3304003000NRG24290520230650594 29/05/2023 ravaram 3304003WL019708 ravaram 00093 CRGB0008149 1326 1326 Processed 01/06/2023 2017713044 Mr. REVARAM BISERAM CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-099-002/223
(Sitakasa(U)) 		3304003000NRG24290520230650596 29/05/2023 SHITAL 3304003WL019708 SHITAL 00093 CRGB0008149 1326 1326 Processed 01/06/2023 2017713332 Mr. SHITAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-099-002/225
(Sitakasa(U)) 		3304003000NRG24290520230650598 29/05/2023 punamchand 3304003WL019708 punamchand 00093 CRGB0008149 1326 1326 Processed 01/06/2023 2017713264 Mr. PUNAMCHAND RAMHU RAM CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-099-002/225
(Sitakasa(U)) 		3304003000NRG24290520230650599 29/05/2023 sarsvati 3304003WL019708 sarsvati 00093 CRGB0008149 1326 1326 Processed 01/06/2023 2017713013 Mrs. SARASWATI PUNAMCHAND CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-099-002/226
(Sitakasa(U)) 		3304003000NRG24290520230650600 29/05/2023 belas bai 3304003WL019708 belas bai 00093 CRGB0008149 1326 1326 Processed 01/06/2023 2017713221 Mrs. VILASA BAI W/O DAMANLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-099-002/382
(Sitakasa(U)) 		3304003000NRG24290520230650609 29/05/2023 gneshiya bai 3304003WL019708 gneshiya bai 00093 CRGB0008149 1326 1326 Processed 01/06/2023 2017713011 Mrs. GANESHIYA BAI SHARAVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-099-002/384
(Sitakasa(U)) 		3304003000NRG24290520230650611 29/05/2023 manju bai 3304003WL019708 manju bai 00093 CRGB0008149 1326 1326 Processed 01/06/2023 2017713301 Mrs. MANJU BAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 42874 42874
34 Chhuria CH-04-003-006-002/1
(Shikaritola) 		3304003000NRG24290520230650929 29/05/2023 CHUMMAN BAI 3304003WL019713 CHUMMAN BAI 00093 CRGB0008208 663 663 Processed 01/06/2023 2017713035 MRS CHUMMAN BAI SAHU STATE BANK OF INDIA(508548)
35 Chhuria CH-04-003-006-002/182
(Shikaritola) 		3304003000NRG24290520230650930 29/05/2023 PUNIYA BAI 3304003WL019713 PUNIYA BAI 00093 CRGB0008208 1105 1105 Processed 01/06/2023 2017713153 Mrs. PUNIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-006-002/209
(Shikaritola) 		3304003000NRG24290520230650933 29/05/2023 madhu sahu 3304003WL019713 madhu sahu 00093 CRGB0008208 1105 1105 Processed 01/06/2023 2017713288 MISS MADHU SAHU STATE BANK OF INDIA(508548)
37 Chhuria CH-04-003-006-002/4
(Shikaritola) 		3304003000NRG24290520230650936 29/05/2023 BIMLA BAI 3304003WL019713 BIMLA BAI 00093 CRGB0008208 1105 1105 Processed 01/06/2023 2017713069 Mrs. BIMLA BAI W/O KUNWAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-006-002/46
(Shikaritola) 		3304003000NRG24290520230650938 29/05/2023 LAXMI BAI 3304003WL019713 LAXMI BAI 00093 CRGB0008208 1105 1105 Processed 01/06/2023 2017713037 Lachhani Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
39 Chhuria CH-04-003-006-002/6
(Shikaritola) 		3304003000NRG24290520230650939 29/05/2023 KULESHWAR KUMAR 3304003WL019713 KULESHWAR KUMAR 00093 CRGB0008208 1105 1105 Processed 01/06/2023 2017713277 Kuleshwar Premlal Sahu BANK OF BARODA(606985)
40 Chhuria CH-04-003-006-002/70
(Shikaritola) 		3304003000NRG24290520230650940 29/05/2023 PARVATI 3304003WL019713 PARVATI 00093 CRGB0008208 1105 1105 Processed 01/06/2023 2017713131 Mrs. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-006-002/72
(Shikaritola) 		3304003000NRG24290520230650941 29/05/2023 gayatri bai 3304003WL019713 gayatri bai 00093 CRGB0008208 1105 1105 Processed 01/06/2023 2017713039 Mrs. GAYATRI BAI SAHU W/O RAJU . CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-006-002/75
(Shikaritola) 		3304003000NRG24290520230650942 29/05/2023 jyoti bai 3304003WL019713 jyoti bai 00093 CRGB0008208 1105 1105 Processed 01/06/2023 2017713036 Mrs. JYOTI BAI SAHU W/O KEWAL RAM . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-006-002/85
(Shikaritola) 		3304003000NRG24290520230650944 29/05/2023 PUSHPA BAI 3304003WL019713 PUSHPA BAI 00093 CRGB0008208 1105 1105 Processed 01/06/2023 2017713040 Mrs. PUSHPA BAI SAHU W/O RADHE SHYAM . CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-006-002/89
(Shikaritola) 		3304003000NRG24290520230650945 29/05/2023 Bamleshwar 3304003WL019713 Bamleshwar 00093 CRGB0008208 1105 1105 Rejected 01/06/2023 2017713068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Chhuria CH-04-003-006-002/89
(Shikaritola) 		3304003000NRG24290520230650946 29/05/2023 Surekha Sahu 3304003WL019713 Surekha Sahu 00093 CRGB0008208 1105 1105 Processed 01/06/2023 2017713038 Mrs. SUREKHA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12818 12818
46 Chhuria CH-04-003-006-002/206
(Shikaritola) 		3304003000NRG24290520230650932 29/05/2023 ROSHANI SAHU 3304003WL019713 ROSHANI SAHU 00093 CRGB0008211 1105 1105 Processed 01/06/2023 2017713276 Mrs. ROSHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-015-001/100
(Pandrapani) 		3304003000NRG24290520230650505 29/05/2023 inush kumar 3304003WL019707 inush kumar 00093 CRGB0008211 442 442 Processed 01/06/2023 2017713125 Mr. INUSH KUMAR AACHLE CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-015-001/103
(Pandrapani) 		3304003000NRG24290520230650506 29/05/2023 NARSHING 3304003WL019707 NARSHING 00093 CRGB0008211 221 221 Processed 01/06/2023 2017713272 MR NARSINGH MANDAVI STATE BANK OF INDIA(508548)
49 Chhuria CH-04-003-015-001/104
(Pandrapani) 		3304003000NRG24290520230650507 29/05/2023 PANCHFULA 3304003WL019707 PANCHFULA 00093 CRGB0008211 442 442 Processed 01/06/2023 2017713095 Mrs. PANCHBATI BAI MANDAVI w/o GULAP MA CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-015-001/108
(Pandrapani) 		3304003000NRG24290520230650508 29/05/2023 LALITA BAI 3304003WL019707 LALITA BAI 00093 CRGB0008211 442 442 Processed 01/06/2023 2017713120 MRS LALITA BAI AACHALE STATE BANK OF INDIA(508548)
51 Chhuria CH-04-003-015-001/109
(Pandrapani) 		3304003000NRG24290520230650509 29/05/2023 GAUTAM 3304003WL019707 GAUTAM 00093 CRGB0008211 442 442 Processed 01/06/2023 2017713110 Mr. GOUTAM LAL GODHANE S/O JUMUK LAL GO CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-015-001/110
(Pandrapani) 		3304003000NRG24290520230650510 29/05/2023 Girdhar chandrawanshi 3304003WL019707 Girdhar chandrawanshi 00093 CRGB0008211 442 442 Processed 01/06/2023 2017712902 Mr. GIRDHAR CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-015-001/114
(Pandrapani) 		3304003000NRG24290520230650511 29/05/2023 kuleswari 3304003WL019707 kuleswari 00093 CRGB0008211 442 442 Processed 01/06/2023 2017713067 Mrs. KULESHWARI BAI W/O BISNATH KUNJAM CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-015-001/115
(Pandrapani) 		3304003000NRG24290520230650512 29/05/2023 SURATIYA PADOTI 3304003WL019707 SURATIYA PADOTI 00093 CRGB0008211 442 442 Processed 01/06/2023 2017713061 MRS SURATIYA BAI STATE BANK OF INDIA(508548)
55 Chhuria CH-04-003-015-001/119
(Pandrapani) 		3304003000NRG24290520230650514 29/05/2023 ARATI 3304003WL019707 ARATI 00093 CRGB0008211 442 442 Processed 01/06/2023 2017713062 ARTI BAI PADOTI W/O RAMSAY PADOTI CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-015-001/121
(Pandrapani) 		3304003000NRG24290520230650515 29/05/2023 mohan 3304003WL019707 mohan 00093 CRGB0008211 442 442 Processed 01/06/2023 2017713109 Mr. MOHAN PURAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
57 Chhuria CH-04-003-015-001/122
(Pandrapani) 		3304003000NRG24290520230650516 29/05/2023 kailash mandawi 3304003WL019707 kailash mandawi 00093 CRGB0008211 442 442 Processed 01/06/2023 2017713136 KAILASH KUMAR MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chhuria CH-04-003-015-001/123
(Pandrapani) 		3304003000NRG24290520230650517 29/05/2023 RANJULA MANDAVI 3304003WL019707 RANJULA MANDAVI 00093 CRGB0008211 442 442 Processed 01/06/2023 2017713102 RANJULA BAI MANDAVI W/O HARILAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-015-001/124
(Pandrapani) 		3304003000NRG24290520230650518 29/05/2023 MAN BAI 3304003WL019707 MAN BAI 00093 CRGB0008211 442 442 Processed 01/06/2023 2017713096 Mrs. MANBAI NURETI W/O FIRTU NURETI CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-015-001/125
(Pandrapani) 		3304003000NRG24290520230650519 29/05/2023 JHAMA BAI 3304003WL019707 JHAMA BAI 00093 CRGB0008211 442 442 Processed 01/06/2023 2017713112 Mrs. JHAMA BAI W/O MANI RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-015-001/13
(Pandrapani) 		3304003000NRG24290520230650520 29/05/2023 LALTI BAI 3304003WL019707 LALTI BAI 00093 CRGB0008211 442 442 Processed 01/06/2023 2017713099 Miss. LALTI SALAME D/O CHAINU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-015-001/14
(Pandrapani) 		3304003000NRG24290520230650521 29/05/2023 DEEPCHAND 3304003WL019707 DEEPCHAND 00093 CRGB0008211 442 442 Processed 01/06/2023 2017712876 Mr. DIPCHAND S/O BAKHARU RAM NISAD CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-015-001/15
(Pandrapani) 		3304003000NRG24290520230650522 29/05/2023 BUTKAR 3304003WL019707 BUTKAR 00093 CRGB0008211 442 442 Processed 01/06/2023 2017713114 Mr. BUDHKER MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
64 Chhuria CH-04-003-015-001/199
(Pandrapani) 		3304003000NRG24290520230650524 29/05/2023 RAJESH 3304003WL019707 RAJESH 00093 CRGB0008211 442 442 Processed 01/06/2023 2017713104 RAJESH KUAMR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-015-001/20
(Pandrapani) 		3304003000NRG24290520230650525 29/05/2023 GHANSYAM 3304003WL019707 GHANSYAM 00093 CRGB0008211 442 442 Processed 01/06/2023 2017713097 MR GHANSHYAM UIKE STATE BANK OF INDIA(508548)
66 Chhuria CH-04-003-015-001/209
(Pandrapani) 		3304003000NRG24290520230650526 29/05/2023 DEVRAJ 3304003WL019707 DEVRAJ 00093 CRGB0008211 442 442 Processed 01/06/2023 2017713098 DEVRAJ ACHLE CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-015-001/211
(Pandrapani) 		3304003000NRG24290520230650528 29/05/2023 NENGYRAM 3304003WL019707 NENGYRAM 00093 CRGB0008211 442 442 Processed 01/06/2023 2017713331 Mr. NEGI RAM SALAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
68 Chhuria CH-04-003-015-001/212
(Pandrapani) 		3304003000NRG24290520230650529 29/05/2023 NIRMALA 3304003WL019707 NIRMALA 00093 CRGB0008211 442 442 Processed 01/06/2023 2017713107 Mrs. NIRMLA CHANDRAWANSHI W/O JIVRAKHAN CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-015-001/213
(Pandrapani) 		3304003000NRG24290520230650530 29/05/2023 SAWANA 3304003WL019707 SAWANA 00093 CRGB0008211 442 442 Processed 01/06/2023 2017713111 SAWANA BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-015-001/214
(Pandrapani) 		3304003000NRG24290520230650531 29/05/2023 DULAURIN 3304003WL019707 DULAURIN 00093 CRGB0008211 442 442 Processed 01/06/2023 2017713066 Mrs. DHULU BAI W/O KHEDURAM CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-015-001/218
(Pandrapani) 		3304003000NRG24290520230650532 29/05/2023 Radhika 3304003WL019707 Radhika 00093 CRGB0008211 442 442 Processed 01/06/2023 2017713100 RADHEKA BAI CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-015-001/220
(Pandrapani) 		3304003000NRG24290520230650533 29/05/2023 anita 3304003WL019707 anita 00093 CRGB0008211 442 442 Processed 01/06/2023 2017713106 ANITA BAI W/O RAMESH NETAM CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-015-001/224
(Pandrapani) 		3304003000NRG24290520230650534 29/05/2023 KEJAI PADOTI 3304003WL019707 KEJAI PADOTI 00093 CRGB0008211 221 221 Processed 01/06/2023 2017713063 Mrs. KEJAI PADOTI W/O THANURAM PADOTI CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-015-001/225
(Pandrapani) 		3304003000NRG24290520230650535 29/05/2023 KALAVATI 3304003WL019707 KALAVATI 00093 CRGB0008211 221 221 Processed 01/06/2023 2017713108 Mrs. KALAVATI KANVAR W/O BALIRAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-015-001/226
(Pandrapani) 		3304003000NRG24290520230650467 29/05/2023 DUSHYANT 3304003WL019702 DUSHYANT 00093 CRGB0008211 2873 2873 Processed 01/06/2023 2017713268 Mr. DUSHYANT DHRURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 Chhuria CH-04-003-015-001/226
(Pandrapani) 		3304003000NRG24290520230650466 29/05/2023 SUBHOTIN 3304003WL019702 SUBHOTIN 00093 CRGB0008211 2873 2873 Processed 01/06/2023 2017712878 MS SUBHOTIN BAI DHURVE STATE BANK OF INDIA(508548)
77 Chhuria CH-04-003-015-001/229
(Pandrapani) 		3304003000NRG24290520230650536 29/05/2023 SATO BAI 3304003WL019707 SATO BAI 00093 CRGB0008211 442 442 Processed 01/06/2023 2017713101 SATO BAI W/O GANESH SALAME CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-015-001/231
(Pandrapani) 		3304003000NRG24290520230650538 29/05/2023 Nomeshwari 3304003WL019707 Nomeshwari 00093 CRGB0008211 442 442 Processed 01/06/2023 2017713064 Mrs. NOMESHWARI SAHU W/O KEVAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-015-001/235
(Pandrapani) 		3304003000NRG24290520230650539 29/05/2023 LATA TARAM 3304003WL019707 LATA TARAM 00093 CRGB0008211 442 442 Processed 01/06/2023 2017713065 MRS LILA BAI TARAM STATE BANK OF INDIA(508548)
80 Chhuria CH-04-003-015-001/236
(Pandrapani) 		3304003000NRG24290520230650540 29/05/2023 jaila bai 3304003WL019707 jaila bai 00093 CRGB0008211 442 442 Processed 01/06/2023 2017713126 Mrs. JAILA BAI TARAM CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-015-001/237
(Pandrapani) 		3304003000NRG24290520230650541 29/05/2023 madhuri 3304003WL019707 madhuri 00093 CRGB0008211 442 442 Processed 01/06/2023 2017713291 MADHURI BAI CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-015-001/24
(Pandrapani) 		3304003000NRG24290520230650542 29/05/2023 MANSUKH NETAM 3304003WL019707 MANSUKH NETAM 00093 CRGB0008211 442 442 Processed 01/06/2023 2017713105 Mr. MANSUKH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
83 Chhuria CH-04-003-015-002/11
(Pandrapani) 		3304003000NRG24290520230650500 29/05/2023 JHULAN 3304003WL019706 JHULAN 00093 CRGB0008211 1326 1326 Processed 01/06/2023 2017713103 Mrs. JHULAN BAI W/O RAMSUKH NETAM CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-015-002/11
(Pandrapani) 		3304003000NRG24290520230650499 29/05/2023 ramsu 3304003WL019706 ramsu 00093 CRGB0008211 1326 1326 Processed 01/06/2023 2017712872 MR RAMSUKH RAM NETAM STATE BANK OF INDIA(508548)
85 Chhuria CH-04-003-015-002/13
(Pandrapani) 		3304003000NRG24290520230650503 29/05/2023 RAMBATI 3304003WL019706 RAMBATI 00093 CRGB0008211 221 221 Processed 01/06/2023 2017713058 MANDAVI RAMBAI SUNDARLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
86 Chhuria CH-04-003-015-002/13
(Pandrapani) 		3304003000NRG24290520230650502 29/05/2023 SUNDAR 3304003WL019706 SUNDAR 00093 CRGB0008211 442 442 Processed 01/06/2023 2017713333 Mr. SUNDAR LAL MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
87 Chhuria CH-04-003-015-002/21
(Pandrapani) 		3304003000NRG24290520230650468 29/05/2023 DARSU 3304003WL019703 DARSU 00093 CRGB0008211 1105 1105 Processed 01/06/2023 2017713056 Mr. DARSURAM NETAM CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-015-002/41
(Pandrapani) 		3304003000NRG24290520230650473 29/05/2023 dewkumar 3304003WL019703 dewkumar 00093 CRGB0008211 1547 1547 Processed 01/06/2023 2017712877 MR DEV KUMAR MANDAVI STATE BANK OF INDIA(508548)
89 Chhuria CH-04-003-015-002/41
(Pandrapani) 		3304003000NRG24290520230650471 29/05/2023 SARAWAN 3304003WL019703 SARAWAN 00093 CRGB0008211 1547 1547 Processed 01/06/2023 2017713055 SARAVAN LAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-015-002/41
(Pandrapani) 		3304003000NRG24290520230650472 29/05/2023 SYAMBAI 3304003WL019703 SYAMBAI 00093 CRGB0008211 1547 1547 Processed 01/06/2023 2017713057 SHYAM BAI W/O SARVAN LAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-015-002/57
(Pandrapani) 		3304003000NRG24290520230650475 29/05/2023 dinesh 3304003WL019703 dinesh 00093 CRGB0008211 221 221 Processed 01/06/2023 2017713060 MR DINESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
92 Chhuria CH-04-003-015-002/57
(Pandrapani) 		3304003000NRG24290520230650474 29/05/2023 shriram 3304003WL019703 shriram 00093 CRGB0008211 1105 1105 Processed 01/06/2023 2017713059 SHRIRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-015-004/1
(Pandrapani) 		3304003000NRG24290520230650478 29/05/2023 GONDA 3304003WL019703 GONDA 00093 CRGB0008211 1105 1105 Processed 01/06/2023 2017713113 Mrs. GONDA BAI W/O KAILASH RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-015-004/1
(Pandrapani) 		3304003000NRG24290520230650477 29/05/2023 Kailash 3304003WL019703 Kailash 00093 CRGB0008211 1105 1105 Processed 01/06/2023 2017713232 Mr. KAILASH RAM CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
95 Chhuria CH-04-003-016-001/100
(Job) 		3304003000NRG24290520230650427 29/05/2023 RAMHIN 3304003WL019701 RAMHIN 00093 CRGB0008211 663 663 Processed 01/06/2023 2017713167 Mrs. RAMIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
96 Chhuria CH-04-003-016-001/106
(Job) 		3304003000NRG24290520230650429 29/05/2023 suneti 3304003WL019701 suneti 00093 CRGB0008211 1105 1105 Processed 01/06/2023 2017713130 MRS SUNETI BAI PATEL STATE BANK OF INDIA(508548)
97 Chhuria CH-04-003-016-001/120
(Job) 		3304003000NRG24290520230650431 29/05/2023 shashibai 3304003WL019701 shashibai 00093 CRGB0008211 1105 1105 Processed 01/06/2023 2017713275 MRS SHASHIBAI BHAINSA STATE BANK OF INDIA(508548)
98 Chhuria CH-04-003-016-001/132
(Job) 		3304003000NRG24290520230650432 29/05/2023 rupchand 3304003WL019701 rupchand 00093 CRGB0008211 1105 1105 Processed 01/06/2023 2017713071 Mr. RUPCHAND S/O SUNHER RAM . CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-016-001/134
(Job) 		3304003000NRG24290520230650433 29/05/2023 SUMIN 3304003WL019701 SUMIN 00093 CRGB0008211 1105 1105 Processed 01/06/2023 2017713392 Mrs. SUMIN BAI W/O MAHESH KUMAR TARAM CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-016-001/139
(Job) 		3304003000NRG24290520230650435 29/05/2023 onkar shih 3304003WL019701 onkar shih 00093 CRGB0008211 1105 1105 Processed 01/06/2023 2017713165 MR ONKAR SINGH MANDAVI STATE BANK OF INDIA(508548)
101 Chhuria CH-04-003-016-001/139
(Job) 		3304003000NRG24290520230650434 29/05/2023 santri 3304003WL019701 santri 00093 CRGB0008211 663 663 Processed 01/06/2023 2017713388 MRS SANTRI BAI MANDAVI STATE BANK OF INDIA(508548)
102 Chhuria CH-04-003-016-001/143
(Job) 		3304003000NRG24290520230650436 29/05/2023 PARBATI 3304003WL019701 PARBATI 00093 CRGB0008211 884 884 Processed 01/06/2023 2017713389 MS PARBATI BAI STATE BANK OF INDIA(508548)
103 Chhuria CH-04-003-016-001/157
(Job) 		3304003000NRG24290520230650437 29/05/2023 bhagbati 3304003WL019701 bhagbati 00093 CRGB0008211 1105 1105 Processed 01/06/2023 2017713391 Mrs. BHAGBATI BAI W/O SHAMBHU RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-016-001/17
(Job) 		3304003000NRG24290520230650439 29/05/2023 jagdishwar 3304003WL019701 jagdishwar 00093 CRGB0008211 1105 1105 Processed 01/06/2023 2017713149 MR JAGDISHWAR KORRAM STATE BANK OF INDIA(508548)
105 Chhuria CH-04-003-016-001/178-A
(Job) 		3304003000NRG24290520230650440 29/05/2023 FULVANTIN 3304003WL019701 FULVANTIN 00093 CRGB0008211 1105 1105 Processed 01/06/2023 2017713394 MISS FULBANTIN BAI PATEL STATE BANK OF INDIA(508548)
106 Chhuria CH-04-003-016-001/182
(Job) 		3304003000NRG24290520230650441 29/05/2023 bhgwat 3304003WL019701 bhgwat 00093 CRGB0008211 1105 1105 Processed 01/06/2023 2017713214 Mr. BHAGVAT RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-016-001/224
(Job) 		3304003000NRG24290520230650445 29/05/2023 ARJUN 3304003WL019701 ARJUN 00093 CRGB0008211 1105 1105 Processed 01/06/2023 2017713273 MR ARJUN LAL MANDAVI STATE BANK OF INDIA(508548)
108 Chhuria CH-04-003-016-001/245
(Job) 		3304003000NRG24290520230650446 29/05/2023 BHUPENDRA 3304003WL019701 BHUPENDRA 00093 CRGB0008211 1105 1105 Processed 01/06/2023 2017713166 Mr. BHUPENDRA KUMAR PADAUTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
109 Chhuria CH-04-003-016-001/256
(Job) 		3304003000NRG24290520230650447 29/05/2023 Kusumma Bai 3304003WL019701 Kusumma Bai 00093 CRGB0008211 1105 1105 Processed 01/06/2023 2017713305 MISS KUSUMMA CHANDRAWANSHI STATE BANK OF INDIA(508548)
110 Chhuria CH-04-003-016-001/257
(Job) 		3304003000NRG24290520230650448 29/05/2023 KAMLESHWARI 3304003WL019701 KAMLESHWARI 00093 CRGB0008211 221 221 Processed 01/06/2023 2017713328 Mrs. KAMLESHWARI W/O NAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-016-001/35-A
(Job) 		3304003000NRG24290520230650454 29/05/2023 mina 3304003WL019701 mina 00093 CRGB0008211 663 663 Processed 01/06/2023 2017713393 Mrs. MINA BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-016-001/60
(Job) 		3304003000NRG24290520230650456 29/05/2023 HEMIN 3304003WL019701 HEMIN 00093 CRGB0008211 1105 1105 Processed 01/06/2023 2017712905 MRS HEMIN BAI STATE BANK OF INDIA(508548)
113 Chhuria CH-04-003-016-001/68
(Job) 		3304003000NRG24290520230650457 29/05/2023 panchbati 3304003WL019701 panchbati 00093 CRGB0008211 1105 1105 Processed 01/06/2023 2017713260 MRS PANCHBATIBAI TARAM STATE BANK OF INDIA(508548)
114 Chhuria CH-04-003-016-001/70
(Job) 		3304003000NRG24290520230650458 29/05/2023 hemin bai 3304003WL019701 hemin bai 00093 CRGB0008211 1105 1105 Processed 01/06/2023 2017713259 MRS HEMIN BAI PADOTI STATE BANK OF INDIA(508548)
115 Chhuria CH-04-003-016-001/85
(Job) 		3304003000NRG24290520230650461 29/05/2023 punaram 3304003WL019701 punaram 00093 CRGB0008211 1105 1105 Processed 01/06/2023 2017713164 Mr. PUNA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
116 Chhuria CH-04-003-016-001/90
(Job) 		3304003000NRG24290520230650462 29/05/2023 PRATIMA BAI 3304003WL019701 PRATIMA BAI 00093 CRGB0008211 1105 1105 Processed 01/06/2023 2017713115 MRS PRATIMA BAI BANJARE STATE BANK OF INDIA(508548)
117 Chhuria CH-04-003-016-001/91
(Job) 		3304003000NRG24290520230650463 29/05/2023 rupa 3304003WL019701 rupa 00093 CRGB0008211 1105 1105 Processed 01/06/2023 2017713121 MRS ROOPA BAI STATE BANK OF INDIA(508548)
118 Chhuria CH-04-003-016-001/93
(Job) 		3304003000NRG24290520230650464 29/05/2023 JAMUNA 3304003WL019701 JAMUNA 00093 CRGB0008211 1105 1105 Processed 01/06/2023 2017713390 MRS JAMUNA BAI BANAJARE STATE BANK OF INDIA(508548)
119 Chhuria CH-04-003-018-001/148
(Jaitgudra) 		3304003000NRG24290520230650480 29/05/2023 Bhaneshvari 3304003WL019704 Bhaneshvari 00093 CRGB0008211 884 884 Processed 01/06/2023 2017713337 MISS BHANESHWARI THAKUR STATE BANK OF INDIA(508548)
120 Chhuria CH-04-003-018-001/17
(Jaitgudra) 		3304003000NRG24290520230650481 29/05/2023 Manbai 3304003WL019704 Manbai 00093 CRGB0008211 884 884 Processed 01/06/2023 2017713230 Mrs. MAN BAI W/O PALTU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-018-001/2
(Jaitgudra) 		3304003000NRG24290520230650482 29/05/2023 Shriram 3304003WL019704 Shriram 00093 CRGB0008211 1105 1105 Processed 01/06/2023 2017713229 Mr. SHRI RAM KUNJAM S/O TIJAU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-018-001/63
(Jaitgudra) 		3304003000NRG24290520230650484 29/05/2023 Shanta bai 3304003WL019704 Shanta bai 00093 CRGB0008211 884 884 Processed 01/06/2023 2017713326 MRS SHANTA BAI STATE BANK OF INDIA(508548)
123 Chhuria CH-04-003-018-001/64
(Jaitgudra) 		3304003000NRG24290520230650485 29/05/2023 Anita 3304003WL019704 Anita 00093 CRGB0008211 1105 1105 Processed 01/06/2023 2017713070 MRS ANITABAI YADAV STATE BANK OF INDIA(508548)
124 Chhuria CH-04-003-018-001/7
(Jaitgudra) 		3304003000NRG24290520230650486 29/05/2023 Prembati 3304003WL019704 Prembati 00093 CRGB0008211 1105 1105 Processed 01/06/2023 2017713231 Mrs. PREM BATI W/O LAKHU RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-018-001/88
(Jaitgudra) 		3304003000NRG24290520230650487 29/05/2023 Chandar bai 3304003WL019704 Chandar bai 00093 CRGB0008211 1105 1105 Processed 01/06/2023 2017713228 Mrs. CHANDAR BAI W/O SUKALU RAM MAHAR . CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-037-002/12
(Bairagibhedi) 		3304003000NRG24290520230650488 29/05/2023 Deva ram 3304003WL019705 Deva ram 00093 CRGB0008211 1326 1326 Processed 01/06/2023 2017713116 DEVARAM PUNJAB NATIONAL BANK(508568)
127 Chhuria CH-04-003-037-002/199
(Bairagibhedi) 		3304003000NRG24290520230650494 29/05/2023 Ganga ram 3304003WL019705 Ganga ram 00093 CRGB0008211 1326 1326 Processed 01/06/2023 2017713269 Miss. GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-037-002/90
(Bairagibhedi) 		3304003000NRG24290520230650498 29/05/2023 fulchand 3304003WL019705 fulchand 00093 CRGB0008211 884 884 Processed 01/06/2023 2017713271 Mr. FULCHAND NETAM CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-037-002/90
(Bairagibhedi) 		3304003000NRG24290520230650497 29/05/2023 Yashoda 3304003WL019705 Yashoda 00093 CRGB0008211 1326 1326 Processed 01/06/2023 2017713270 Mr. YASHODA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-084-001/59
(Kuhikala) 		3304003000NRG24290520230646717 29/05/2023 Bhanmati 3304003WL019607 Bhanmati 00093 CRGB0008211 1105 1105 Processed 01/06/2023 2017713290 Mr. Bhanamati Uike CHHATTISGARH GRAMIN BANK(607214)
SubTotal 70941 70941
131 Chhuria CH-04-003-080-001/155
(Aaliwara) 		3304003000NRG24290520230650618 29/05/2023 REKHA BAI 3304003WL019709 REKHA BAI 00093 CRGB0008218 960 960 Processed 01/06/2023 2017713076 Mrs. REKHA BAI W/O HUMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-080-001/24
(Aaliwara) 		3304003000NRG24290520230650619 29/05/2023 MANNU LAL 3304003WL019709 MANNU LAL 00093 CRGB0008218 960 960 Processed 01/06/2023 2017713074 Mr. MANNU RAM S/O BHIKHARI RAM NAI . CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-080-001/29
(Aaliwara) 		3304003000NRG24290520230650620 29/05/2023 suman 3304003WL019709 suman 00093 CRGB0008218 960 960 Processed 01/06/2023 2017713135 Mrs. SUMANBAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-080-001/34
(Aaliwara) 		3304003000NRG24290520230650621 29/05/2023 BABULAL 3304003WL019709 BABULAL 00093 CRGB0008218 320 320 Processed 01/06/2023 2017713227 Mr. BABU LAL S/O SHAMBHU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-080-001/349
(Aaliwara) 		3304003000NRG24290520230650622 29/05/2023 BASANTI BAI 3304003WL019709 BASANTI BAI 00093 CRGB0008218 960 960 Processed 01/06/2023 2017713080 Mr. BUDHARAM S/OBIDESHIRAM & BASANTI BAI CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-080-001/35
(Aaliwara) 		3304003000NRG24290520230650623 29/05/2023 lakhanlal 3304003WL019709 lakhanlal 00093 CRGB0008218 960 960 Processed 01/06/2023 2017713077 Shri LAKHAN LAL KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
137 Chhuria CH-04-003-080-001/357-D
(Aaliwara) 		3304003000NRG24290520230650624 29/05/2023 tilochan 3304003WL019709 tilochan 00093 CRGB0008218 960 960 Processed 01/06/2023 2017713072 Mr. TRILOCHAN S/O JETHIRAM SAHU & BEDKUN CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-080-001/37
(Aaliwara) 		3304003000NRG24290520230650626 29/05/2023 HIRA BAI 3304003WL019709 HIRA BAI 00093 CRGB0008218 960 960 Processed 01/06/2023 2017713079 Mrs. HEERA BAI W/O PARAMA RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-080-001/37
(Aaliwara) 		3304003000NRG24290520230650625 29/05/2023 PARMANAND 3304003WL019709 PARMANAND 00093 CRGB0008218 960 960 Processed 01/06/2023 2017713075 Mr. PARMANAND S/O NASSINGH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-080-001/370
(Aaliwara) 		3304003000NRG24290520230650627 29/05/2023 DARBAR SINGH 3304003WL019709 DARBAR SINGH 00093 CRGB0008218 800 800 Processed 01/06/2023 2017713226 MR DARBAR SINGH KAWAR STATE BANK OF INDIA(508548)
141 Chhuria CH-04-003-080-001/422
(Aaliwara) 		3304003000NRG24290520230650628 29/05/2023 kachra bai 3304003WL019709 kachra bai 00093 CRGB0008218 960 960 Processed 01/06/2023 2017713292 Mrs. KACHRA BAI CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-080-001/46
(Aaliwara) 		3304003000NRG24290520230650629 29/05/2023 Gaytri 3304003WL019709 Gaytri 00093 CRGB0008218 960 960 Processed 01/06/2023 2017713073 Mrs. GAITRI BAI W/O ARJUA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-080-001/66
(Aaliwara) 		3304003000NRG24290520230650630 29/05/2023 IJAN BAI 3304003WL019709 IJAN BAI 00093 CRGB0008218 960 960 Processed 01/06/2023 2017713078 Mrs. INJAN BAI W/O BALIRAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-084-001/105
(Kuhikala) 		3304003000NRG24290520230646682 29/05/2023 YAMINI 3304003WL019607 YAMINI 00093 CRGB0008218 884 884 Processed 01/06/2023 2017712938 Mrs. YAMINI SINHA CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-084-001/11
(Kuhikala) 		3304003000NRG24290520230646683 29/05/2023 REWA RAM 3304003WL019607 REWA RAM 00093 CRGB0008218 1105 1105 Processed 01/06/2023 2017713380 Shri REWA RAM S/O GAUCHARAN VILL KUHIKAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
146 Chhuria CH-04-003-084-001/12
(Kuhikala) 		3304003000NRG24290520230646684 29/05/2023 babitawagmare 3304003WL019607 babitawagmare 00093 CRGB0008218 1105 1105 Processed 01/06/2023 2017713281 BABITA MAHESH VAGHAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
147 Chhuria CH-04-003-084-001/120
(Kuhikala) 		3304003000NRG24290520230646685 29/05/2023 MOHANI 3304003WL019607 MOHANI 00093 CRGB0008218 1105 1105 Processed 01/06/2023 2017712868 Mrs. MOHNI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-084-001/134
(Kuhikala) 		3304003000NRG24290520230646687 29/05/2023 Chitrerekha 3304003WL019607 Chitrerekha 00093 CRGB0008218 1105 1105 Processed 01/06/2023 2017712934 Mrs. CHITREKHABAI CHAUDHARY CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-084-001/135
(Kuhikala) 		3304003000NRG24290520230646688 29/05/2023 PRABHA 3304003WL019607 PRABHA 00093 CRGB0008218 1105 1105 Processed 01/06/2023 2017712903 Mrs. PRABHA YADAV CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-084-001/152
(Kuhikala) 		3304003000NRG24290520230646689 29/05/2023 GOKUL 3304003WL019607 GOKUL 00093 CRGB0008218 1105 1105 Processed 01/06/2023 2017713081 MS GOKULRAM MANDAVI STATE BANK OF INDIA(508548)
151 Chhuria CH-04-003-084-001/193
(Kuhikala) 		3304003000NRG24290520230646690 29/05/2023 MOTIM 3304003WL019607 MOTIM 00093 CRGB0008218 1105 1105 Processed 01/06/2023 2017713385 Mrs. MOTIM KALAR CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-084-001/199
(Kuhikala) 		3304003000NRG24290520230646691 29/05/2023 santosh 3304003WL019607 santosh 00093 CRGB0008218 1105 1105 Processed 01/06/2023 2017712939 Mr. SANTOSH YADAW CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-084-001/2
(Kuhikala) 		3304003000NRG24290520230646692 29/05/2023 GHASIYA RAM 3304003WL019607 GHASIYA RAM 00093 CRGB0008218 884 884 Processed 01/06/2023 2017713287 Shri GHASIYARAM . SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
154 Chhuria CH-04-003-084-001/200
(Kuhikala) 		3304003000NRG24290520230646693 29/05/2023 rajeshvari bai 3304003WL019607 rajeshvari bai 00093 CRGB0008218 1105 1105 Processed 01/06/2023 2017713280 SMT.RAJESHVARI KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
155 Chhuria CH-04-003-084-001/21
(Kuhikala) 		3304003000NRG24290520230646694 29/05/2023 Mohan Ram 3304003WL019607 Mohan Ram 00093 CRGB0008218 1105 1105 Processed 01/06/2023 2017713278 Mr. MOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-084-001/23
(Kuhikala) 		3304003000NRG24290520230646698 29/05/2023 SAMAL 3304003WL019607 SAMAL 00093 CRGB0008218 1105 1105 Processed 01/06/2023 2017713382 Mr. SAMAL RAM RAUT CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-084-001/238
(Kuhikala) 		3304003000NRG24290520230646700 29/05/2023 NIRABAI 3304003WL019607 NIRABAI 00093 CRGB0008218 1105 1105 Processed 01/06/2023 2017712874 Mrs. NEERA BAI CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-084-001/243
(Kuhikala) 		3304003000NRG24290520230646701 29/05/2023 DASMAT BAI 3304003WL019607 DASMAT BAI 00093 CRGB0008218 1105 1105 Processed 01/06/2023 2017712935 Mrs. DASMAT BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-084-001/247
(Kuhikala) 		3304003000NRG24290520230646703 29/05/2023 mahgu ram 3304003WL019607 mahgu ram 00093 CRGB0008218 1105 1105 Processed 01/06/2023 2017713387 Mr. MAHAGU RAM GOAD CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-084-001/248
(Kuhikala) 		3304003000NRG24290520230646704 29/05/2023 uttra bai 3304003WL019607 uttra bai 00093 CRGB0008218 1105 1105 Processed 01/06/2023 2017712940 Mrs. UTTRA WAGHMARE CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-084-001/26
(Kuhikala) 		3304003000NRG24290520230646706 29/05/2023 USHABAI 3304003WL019607 USHABAI 00093 CRGB0008218 1105 1105 Processed 01/06/2023 2017713132 Mrs. USHABAI SINHA CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-084-001/44
(Kuhikala) 		3304003000NRG24290520230646711 29/05/2023 kunti bai 3304003WL019607 kunti bai 00093 CRGB0008218 1105 1105 Processed 01/06/2023 2017713279 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-084-001/48
(Kuhikala) 		3304003000NRG24290520230646712 29/05/2023 KAMTA 3304003WL019607 KAMTA 00093 CRGB0008218 1105 1105 Processed 01/06/2023 2017713383 Mr. KAMTA RAM GOAD CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-084-001/49
(Kuhikala) 		3304003000NRG24290520230646713 29/05/2023 GAOUCHARAN 3304003WL019607 GAOUCHARAN 00093 CRGB0008218 1105 1105 Processed 01/06/2023 2017713386 Mr. GUOCHARAN GOAD CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-084-001/49
(Kuhikala) 		3304003000NRG24290520230646716 29/05/2023 natish kumar 3304003WL019607 natish kumar 00093 CRGB0008218 1105 1105 Processed 01/06/2023 2017713339 Mr. NATISH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
166 Chhuria CH-04-003-084-001/72
(Kuhikala) 		3304003000NRG24290520230646719 29/05/2023 daoulat 3304003WL019607 daoulat 00093 CRGB0008218 1105 1105 Processed 01/06/2023 2017712936 Mr. DAULAT RAM CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-084-001/78
(Kuhikala) 		3304003000NRG24290520230646720 29/05/2023 ASHKUMAR 3304003WL019607 ASHKUMAR 00093 CRGB0008218 1105 1105 Processed 01/06/2023 2017712933 Mr. YAS KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-084-001/86
(Kuhikala) 		3304003000NRG24290520230646721 29/05/2023 TIKESHVARI 3304003WL019607 TIKESHVARI 00093 CRGB0008218 1105 1105 Processed 01/06/2023 2017712937 Mrs. TIKESHWARI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-084-001/87
(Kuhikala) 		3304003000NRG24290520230646722 29/05/2023 KHEMRAJ 3304003WL019607 KHEMRAJ 00093 CRGB0008218 1105 1105 Processed 01/06/2023 2017713384 Mr. KHEMRAJ SINHA CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-084-001/93
(Kuhikala) 		3304003000NRG24290520230646724 29/05/2023 GANGAPRASAD 3304003WL019607 GANGAPRASAD 00093 CRGB0008218 1105 1105 Processed 01/06/2023 2017713381 Mr. GANGAPRASAD GOAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41073 41073
171 Chhuria CH-04-003-066-001/106
(Kaldabri) 		3304003000NRG24290520230650687 29/05/2023 Ruplal Sahu 3304003WL019711 Ruplal Sahu 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713335 MR RUPLAL SAHU STATE BANK OF INDIA(508548)
172 Chhuria CH-04-003-066-001/124
(Kaldabri) 		3304003000NRG24290520230650688 29/05/2023 tara bai 3304003WL019711 tara bai 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713083 Mrs. TARA BAI W/O BIHARI RAM . CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-066-001/126
(Kaldabri) 		3304003000NRG24290520230650689 29/05/2023 bhikhes 3304003WL019711 bhikhes 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713093 MR BHIKHESH KUMAR SAHADA STATE BANK OF INDIA(508548)
174 Chhuria CH-04-003-066-001/126
(Kaldabri) 		3304003000NRG24290520230650690 29/05/2023 Jhamit 3304003WL019711 Jhamit 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713263 Mrs. JHHAMITBAI BHIKESHKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-066-001/131
(Kaldabri) 		3304003000NRG24290520230650691 29/05/2023 narendra kumar 3304003WL019711 narendra kumar 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713082 Mr. NARENDRA KUMAR GOND S/O SONURAM . CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-066-001/148
(Kaldabri) 		3304003000NRG24290520230650692 29/05/2023 tulsa bai 3304003WL019711 tulsa bai 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713124 Mrs. TULSA BAI W/O NIRMAL KUMAR TELI . CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-066-001/166
(Kaldabri) 		3304003000NRG24290520230650693 29/05/2023 wakesh 3304003WL019711 wakesh 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713091 VAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
178 Chhuria CH-04-003-066-001/223
(Kaldabri) 		3304003000NRG24290520230650694 29/05/2023 HUMAN 3304003WL019711 HUMAN 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713129 HUMAN KUMAR GAYAGVAL AXIS BANK(607153)
179 Chhuria CH-04-003-066-001/276
(Kaldabri) 		3304003000NRG24290520230650695 29/05/2023 Devki bai 3304003WL019711 Devki bai 00093 CRGB0008221 1105 1105 Processed 01/06/2023 2017713123 Mrs. DEVAKI BAI W/O PIMESKUMAR TELI . CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-066-001/302
(Kaldabri) 		3304003000NRG24290520230650696 29/05/2023 Rameshwari 3304003WL019711 Rameshwari 00093 CRGB0008221 1105 1105 Processed 01/06/2023 2017712875 RAMESHWARI BAI INDUSIND BANK(607189)
181 Chhuria CH-04-003-066-001/73
(Kaldabri) 		3304003000NRG24290520230650697 29/05/2023 Palshingh 3304003WL019711 Palshingh 00093 CRGB0008221 1105 1105 Processed 01/06/2023 2017713318 MR PALSINGH SAHU STATE BANK OF INDIA(508548)
182 Chhuria CH-04-003-066-001/95
(Kaldabri) 		3304003000NRG24290520230650698 29/05/2023 sohan lal 3304003WL019711 sohan lal 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713084 Mr. SOHAN LAL YADAV S/O KUWAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-095-004/143
(Arajkund) 		3304003000NRG24290520230648951 29/05/2023 Saritabai 3304003WL019672 Saritabai 00093 CRGB0008221 884 884 Processed 01/06/2023 2017713223 Mrs. SARITA BAI W/O RAM KUMAR HALBA . CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-095-004/159
(Arajkund) 		3304003000NRG24290520230648953 29/05/2023 Guneshwari Rawte 3304003WL019672 Guneshwari Rawte 00093 CRGB0008221 884 884 Processed 01/06/2023 2017713298 GUNESHWARI INDIAN OVERSEAS BANK(508541)
185 Chhuria CH-04-003-095-004/162
(Arajkund) 		3304003000NRG24290520230648954 29/05/2023 Lalita 3304003WL019672 Lalita 00093 CRGB0008221 884 884 Processed 01/06/2023 2017713088 Mrs. LALITABAI W/O GIRDHAR LAL CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-095-004/163
(Arajkund) 		3304003000NRG24290520230648955 29/05/2023 harik lal 3304003WL019672 harik lal 00093 CRGB0008221 884 884 Processed 01/06/2023 2017713225 Mr. HARIK LAL BHANDARI CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-095-004/176
(Arajkund) 		3304003000NRG24290520230648957 29/05/2023 Kuntibai 3304003WL019672 Kuntibai 00093 CRGB0008221 884 884 Processed 01/06/2023 2017713224 Mrs. KUNTI BAI W/O KIRTAN LAL HALBA . CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-095-004/179
(Arajkund) 		3304003000NRG24290520230648958 29/05/2023 Hiromani 3304003WL019672 Hiromani 00093 CRGB0008221 663 663 Processed 01/06/2023 2017713323 Mrs. Hiromani . CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-095-004/188
(Arajkund) 		3304003000NRG24290520230648959 29/05/2023 rameshwari 3304003WL019672 rameshwari 00093 CRGB0008221 884 884 Processed 01/06/2023 2017713122 Mrs. RAMESWARI W/O PURUSOTTAM SINHA CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-095-004/194
(Arajkund) 		3304003000NRG24290520230648960 29/05/2023 Motimbai 3304003WL019672 Motimbai 00093 CRGB0008221 884 884 Processed 01/06/2023 2017713085 Mrs. MOTIM BAI HALBA BHOJ RAM CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-095-004/305
(Arajkund) 		3304003000NRG24290520230648963 29/05/2023 Padma 3304003WL019672 Padma 00093 CRGB0008221 884 884 Processed 01/06/2023 2017713089 PADMA BAI W\O TEK RAM . CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-095-004/330
(Arajkund) 		3304003000NRG24290520230648964 29/05/2023 Sulochana Bai 3304003WL019672 Sulochana Bai 00093 CRGB0008221 884 884 Processed 01/06/2023 2017713325 Mr. SULOCHANA BAI CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-095-004/374-B
(Arajkund) 		3304003000NRG24290520230648966 29/05/2023 Khom Bai Yadav 3304003WL019672 Khom Bai Yadav 00093 CRGB0008221 884 884 Processed 01/06/2023 2017713137 Mrs. KHOM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-095-004/405
(Arajkund) 		3304003000NRG24290520230648968 29/05/2023 Shanti 3304003WL019672 Shanti 00093 CRGB0008221 884 884 Processed 01/06/2023 2017713134 Mrs. SHANTIDEVI YADAV W/O BHAGWAT YADAV CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-095-004/413
(Arajkund) 		3304003000NRG24290520230648969 29/05/2023 homsingh 3304003WL019672 homsingh 00093 CRGB0008221 884 884 Processed 01/06/2023 2017713133 Mr. HOMSINGH YADAV S/O SANTURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-095-004/459
(Arajkund) 		3304003000NRG24290520230648970 29/05/2023 Rumin Bai 3304003WL019672 Rumin Bai 00093 CRGB0008221 663 663 Processed 01/06/2023 2017713086 RUMIN BAI MARAR W/ O NAHAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-095-004/473
(Arajkund) 		3304003000NRG24290520230648971 29/05/2023 bharti bai 3304003WL019672 bharti bai 00093 CRGB0008221 884 884 Processed 01/06/2023 2017713092 Mr. BHARTI BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-095-004/475
(Arajkund) 		3304003000NRG24290520230648972 29/05/2023 Shanti Bai 3304003WL019672 Shanti Bai 00093 CRGB0008221 884 884 Processed 01/06/2023 2017713222 Mrs. SHANTI BAI DHAN LAL CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-095-004/478
(Arajkund) 		3304003000NRG24290520230648973 29/05/2023 sunita 3304003WL019672 sunita 00093 CRGB0008221 884 884 Processed 01/06/2023 2017712881 Mrs. SUNITA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-095-004/485
(Arajkund) 		3304003000NRG24290520230648974 29/05/2023 Surendra Kumar 3304003WL019672 Surendra Kumar 00093 CRGB0008221 884 884 Processed 01/06/2023 2017713322 Ms. SURENDRA KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-095-004/490
(Arajkund) 		3304003000NRG24290520230648975 29/05/2023 Ramshila bai 3304003WL019672 Ramshila bai 00093 CRGB0008221 884 884 Processed 01/06/2023 2017713266 Mrs. RAMSHILA YADAV W/O HUMANLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-095-004/498
(Arajkund) 		3304003000NRG24290520230648976 29/05/2023 Tuleshwari 3304003WL019672 Tuleshwari 00093 CRGB0008221 442 442 Processed 01/06/2023 2017712904 Mrs. TULESHWARI BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-098-002/189
(Badgaon) 		3304003000NRG24290520230650700 29/05/2023 RAMMILAN 3304003WL019712 RAMMILAN 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017712987 Mr. RAMMILAN SATTAR SINGH CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-098-002/190
(Badgaon) 		3304003000NRG24290520230650702 29/05/2023 GAURI 3304003WL019712 GAURI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713357 Mrs. GAURI BAI ONKAR RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-098-002/190
(Badgaon) 		3304003000NRG24290520230650701 29/05/2023 RAMSHILA 3304003WL019712 RAMSHILA 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713356 Mrs. RAMSHILA RATAN YADAV CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-098-002/192
(Badgaon) 		3304003000NRG24290520230650705 29/05/2023 KALA BAI 3304003WL019712 KALA BAI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017712858 Mrs. CHANDRAKLA BHOOARYA LILARAM BHOOARY CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-098-002/192
(Badgaon) 		3304003000NRG24290520230650704 29/05/2023 LEELA RAM 3304003WL019712 LEELA RAM 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017712857 Mr. LEELA RAM HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
208 Chhuria CH-04-003-098-002/193
(Badgaon) 		3304003000NRG24290520230650707 29/05/2023 DUGDI BAI 3304003WL019712 DUGDI BAI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017712999 MRS DUGDI BAI SAHARE STATE BANK OF INDIA(508548)
209 Chhuria CH-04-003-098-002/193
(Badgaon) 		3304003000NRG24290520230650706 29/05/2023 PANIKA 3304003WL019712 PANIKA 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017712861 Mr. PANIKARAM BUDHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-098-002/194
(Badgaon) 		3304003000NRG24290520230650708 29/05/2023 RAJESH 3304003WL019712 RAJESH 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713212 Mr. RAJESH KUMAR S/O MANGLURAM KRUPAL CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-098-002/196
(Badgaon) 		3304003000NRG24290520230650712 29/05/2023 ROHINI BAI 3304003WL019712 ROHINI BAI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713162 Mrs. ROHANI BHUVNRAM ODMADIYA CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-098-002/198-B
(Badgaon) 		3304003000NRG24290520230650714 29/05/2023 amruram 3304003WL019712 amruram 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017712942 Mr. AMRURAM S/O SEURAM SAHARE CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-098-002/203-A
(Badgaon) 		3304003000NRG24290520230650717 29/05/2023 CHAITRAM 3304003WL019712 CHAITRAM 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713210 Mr. CHAIT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
214 Chhuria CH-04-003-098-002/203-B
(Badgaon) 		3304003000NRG24290520230650720 29/05/2023 lata bai 3304003WL019712 lata bai 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713211 Mrs. LATA BAI TEJRAM SAHARE CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-098-002/204-B
(Badgaon) 		3304003000NRG24290520230650721 29/05/2023 Kamala bai 3304003WL019712 Kamala bai 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713172 Mrs. KAMLA BAI PUNAM LAL BHUARYA CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-098-002/205
(Badgaon) 		3304003000NRG24290520230650725 29/05/2023 KAMAL BAI 3304003WL019712 KAMAL BAI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713184 Mrs. KAMLA BAI KIRTAN LAL CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-098-002/207
(Badgaon) 		3304003000NRG24290520230650727 29/05/2023 BISERAM 3304003WL019712 BISERAM 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017712944 Mr. BISE RAM S/O SUKDE RAM BHOOAARYA CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-098-002/207
(Badgaon) 		3304003000NRG24290520230650728 29/05/2023 THAGGOBAI 3304003WL019712 THAGGOBAI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017712945 Mrs. THAGOBAI BISERAM CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-098-002/208-A
(Badgaon) 		3304003000NRG24290520230650730 29/05/2023 NARAYAN 3304003WL019712 NARAYAN 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713206 Mr. NARAYAN MEHTROO PATHRE CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-098-002/208-A
(Badgaon) 		3304003000NRG24290520230650731 29/05/2023 tara bai 3304003WL019712 tara bai 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713207 MRS TARA BAI PATHARE STATE BANK OF INDIA(508548)
221 Chhuria CH-04-003-098-002/209
(Badgaon) 		3304003000NRG24290520230650732 29/05/2023 SUJANIK 3304003WL019712 SUJANIK 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017712995 Mr. SUJANIK RAM CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-098-002/210
(Badgaon) 		3304003000NRG24290520230650735 29/05/2023 KESHAR BAI 3304003WL019712 KESHAR BAI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017712862 MRS KESHAR BAI LEDIYA STATE BANK OF INDIA(508548)
223 Chhuria CH-04-003-098-002/210
(Badgaon) 		3304003000NRG24290520230650734 29/05/2023 KUNTI BAI 3304003WL019712 KUNTI BAI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017712989 Mrs. KUNTI BAI SHYAM LAL CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-098-002/211
(Badgaon) 		3304003000NRG24290520230650736 29/05/2023 LALTI BAI 3304003WL019712 LALTI BAI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017712998 Mrs. LALITA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
225 Chhuria CH-04-003-098-002/213-B
(Badgaon) 		3304003000NRG24290520230650741 29/05/2023 JAGESAR 3304003WL019712 JAGESAR 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017712949 Mr. JAGESAR BHUARYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
226 Chhuria CH-04-003-098-002/213-B
(Badgaon) 		3304003000NRG24290520230650742 29/05/2023 PEMIN 3304003WL019712 PEMIN 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713361 Mrs. PEMIN BAI JAGESAR RAM BHOOARYA CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-098-002/214
(Badgaon) 		3304003000NRG24290520230650744 29/05/2023 GVALRam 3304003WL019712 GVALRam 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713258 MR GVAL RAM BHOOAARYA STATE BANK OF INDIA(508548)
228 Chhuria CH-04-003-098-002/214
(Badgaon) 		3304003000NRG24290520230650745 29/05/2023 JANKI 3304003WL019712 JANKI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713174 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-098-002/217
(Badgaon) 		3304003000NRG24290520230650746 29/05/2023 DHANSINGH 3304003WL019712 DHANSINGH 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713002 Mr. DHANSINGH HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
230 Chhuria CH-04-003-098-002/218
(Badgaon) 		3304003000NRG24290520230650748 29/05/2023 PANKEEN 3304003WL019712 PANKEEN 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713182 MRS PANKIN BAI MARGIYA STATE BANK OF INDIA(508548)
231 Chhuria CH-04-003-098-002/219
(Badgaon) 		3304003000NRG24290520230650751 29/05/2023 LAKHNI BAI 3304003WL019712 LAKHNI BAI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713345 MRS LAKHNI BAI NETAM STATE BANK OF INDIA(508548)
232 Chhuria CH-04-003-098-002/219
(Badgaon) 		3304003000NRG24290520230650750 29/05/2023 RAMSAYA 3304003WL019712 RAMSAYA 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713344 MR RAMSAY NETAM STATE BANK OF INDIA(508548)
233 Chhuria CH-04-003-098-002/220
(Badgaon) 		3304003000NRG24290520230650752 29/05/2023 JHANAK BAI 3304003WL019712 JHANAK BAI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017712941 Mrs. JHANAK BAI MANTESHVAR CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-098-002/221
(Badgaon) 		3304003000NRG24290520230650753 29/05/2023 MANKUNVAR 3304003WL019712 MANKUNVAR 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713192 Mrs. MANKUNWAR MAHESHVAR CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-098-002/222
(Badgaon) 		3304003000NRG24290520230650755 29/05/2023 JIRYODHAN 3304003WL019712 JIRYODHAN 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017712855 Mr. DURYODHAN MAKUNDI CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-098-002/225-C
(Badgaon) 		3304003000NRG24290520230650760 29/05/2023 PADMABAI 3304003WL019712 PADMABAI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713368 MRS PADMA BAI ARYA STATE BANK OF INDIA(508548)
237 Chhuria CH-04-003-098-002/225-C
(Badgaon) 		3304003000NRG24290520230650759 29/05/2023 ROHIT 3304003WL019712 ROHIT 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713367 Mr. ROHIT AKTU ARYA CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-098-002/228
(Badgaon) 		3304003000NRG24290520230650764 29/05/2023 RATAN LAL 3304003WL019712 RATAN LAL 00093 CRGB0008221 1105 1105 Processed 01/06/2023 2017713350 Mr. RATAN JAGAT LEDIYA CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-098-002/229
(Badgaon) 		3304003000NRG24290520230650765 29/05/2023 JANTRI BAI 3304003WL019712 JANTRI BAI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713118 MRS JANTRI BAI RAVTE STATE BANK OF INDIA(508548)
240 Chhuria CH-04-003-098-002/230
(Badgaon) 		3304003000NRG24290520230650767 29/05/2023 SAVITA BAI 3304003WL019712 SAVITA BAI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017712956 Mrs. RAVITA BAI FARDIYA CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-098-002/231
(Badgaon) 		3304003000NRG24290520230650768 29/05/2023 hiralal 3304003WL019712 hiralal 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017712955 Mr. HIRALAL PUNURAM CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-098-002/236
(Badgaon) 		3304003000NRG24290520230650775 29/05/2023 TAMESHWARI 3304003WL019712 TAMESHWARI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713346 MRS TAMESHWARI PATHARE STATE BANK OF INDIA(508548)
243 Chhuria CH-04-003-098-002/240
(Badgaon) 		3304003000NRG24290520230650781 29/05/2023 PUNIT 3304003WL019712 PUNIT 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713177 Mr. PUNIT RAM DUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-098-002/243
(Badgaon) 		3304003000NRG24290520230650783 29/05/2023 ARUNI BAI 3304003WL019712 ARUNI BAI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713353 Mrs. AROONI GANVRE CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-098-002/272
(Badgaon) 		3304003000NRG24290520230650809 29/05/2023 JAYA Prakash Lediaya 3304003WL019712 JAYA Prakash Lediaya 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713299 Mr. jai prakash lediya CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-098-002/280
(Badgaon) 		3304003000NRG24290520230650818 29/05/2023 UDASU RAM 3304003WL019712 UDASU RAM 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017712859 Mr. UDASURAM NISHAD BODHROO NISHAD CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-098-002/283
(Badgaon) 		3304003000NRG24290520230650823 29/05/2023 GIRISH BAI 3304003WL019712 GIRISH BAI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713309 Mrs. GIRISH BAI W/O RUPESH RUPESH CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-098-002/283
(Badgaon) 		3304003000NRG24290520230650822 29/05/2023 MAHESHWARI BAI 3304003WL019712 MAHESHWARI BAI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713178 Mrs. MAHESHWARI SALAME CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-098-002/284
(Badgaon) 		3304003000NRG24290520230650825 29/05/2023 JAGOTIN BAI 3304003WL019712 JAGOTIN BAI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713365 MRS JOHATRI BAI SALAME STATE BANK OF INDIA(508548)
250 Chhuria CH-04-003-098-002/284
(Badgaon) 		3304003000NRG24290520230650824 29/05/2023 RUPSINGH 3304003WL019712 RUPSINGH 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017712959 Mr. RUP .SINGH CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-098-002/285
(Badgaon) 		3304003000NRG24290520230650826 29/05/2023 TILAK 3304003WL019712 TILAK 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713176 Mr. TILAK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
252 Chhuria CH-04-003-098-002/286
(Badgaon) 		3304003000NRG24290520230650827 29/05/2023 MALTI 3304003WL019712 MALTI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713366 Mrs. MALTI BAI BAISAKHU CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-098-002/286
(Badgaon) 		3304003000NRG24290520230650828 29/05/2023 PARABU RAM 3304003WL019712 PARABU RAM 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713163 Mr. PARBHU RAM CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-098-002/287
(Badgaon) 		3304003000NRG24290520230650830 29/05/2023 JAGANATH 3304003WL019712 JAGANATH 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713160 Mr. JAGANNATH BIDESH RAM NISAD CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-098-002/287
(Badgaon) 		3304003000NRG24290520230650829 29/05/2023 YASHODABAI 3304003WL019712 YASHODABAI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017712958 MRS YASHODA NISHAD STATE BANK OF INDIA(508548)
256 Chhuria CH-04-003-098-002/289
(Badgaon) 		3304003000NRG24290520230650831 29/05/2023 BISERAM 3304003WL019712 BISERAM 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713397 Mr. BISERAM MASIYA RAMADHIN MASIYA CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-098-002/292
(Badgaon) 		3304003000NRG24290520230650837 29/05/2023 GANGA BAI 3304003WL019712 GANGA BAI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713117 MRS GANGA YADAV STATE BANK OF INDIA(508548)
258 Chhuria CH-04-003-098-002/292
(Badgaon) 		3304003000NRG24290520230650836 29/05/2023 shitabai 3304003WL019712 shitabai 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017712948 Mrs. SITABAI MANOJ CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-098-002/296
(Badgaon) 		3304003000NRG24290520230650840 29/05/2023 sunitabai 3304003WL019712 sunitabai 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017712864 MRS SUNITA BAI YADAV STATE BANK OF INDIA(508548)
260 Chhuria CH-04-003-098-002/297
(Badgaon) 		3304003000NRG24290520230650843 29/05/2023 Bhagbati bai Yadav 3304003WL019712 Bhagbati bai Yadav 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713343 Mrs. BHAGBATI MUKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-098-002/297
(Badgaon) 		3304003000NRG24290520230650842 29/05/2023 MUKESH 3304003WL019712 MUKESH 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713342 Mr. MUKESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-098-002/299
(Badgaon) 		3304003000NRG24290520230650845 29/05/2023 BHUNESHWARI 3304003WL019712 BHUNESHWARI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713363 Mrs. BHUNESHVARI TAMESHVAR LEDIYA CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-098-002/299
(Badgaon) 		3304003000NRG24290520230650844 29/05/2023 Tameshvar 3304003WL019712 Tameshvar 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017712950 THAMESWAR S/O RADHELAL PUNJAB NATIONAL BANK(508568)
264 Chhuria CH-04-003-098-002/300
(Badgaon) 		3304003000NRG24290520230650846 29/05/2023 BHAGAT RAM 3304003WL019712 BHAGAT RAM 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017712997 Mr. BHAGAT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
265 Chhuria CH-04-003-098-002/301
(Badgaon) 		3304003000NRG24290520230650848 29/05/2023 ANJANI 3304003WL019712 ANJANI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017712947 MRS ANJANI BAI SAHU STATE BANK OF INDIA(508548)
266 Chhuria CH-04-003-098-002/302
(Badgaon) 		3304003000NRG24290520230650849 29/05/2023 GYARTI 3304003WL019712 GYARTI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713193 MRS GAYATRI BAI SAHOO STATE BANK OF INDIA(508548)
267 Chhuria CH-04-003-098-002/302
(Badgaon) 		3304003000NRG24290520230650850 29/05/2023 Laxmikant 3304003WL019712 Laxmikant 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713283 MR LAXMI KANTH SAHU STATE BANK OF INDIA(508548)
268 Chhuria CH-04-003-098-002/304
(Badgaon) 		3304003000NRG24290520230650853 29/05/2023 MAHARA 3304003WL019712 MAHARA 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017712996 MR MAHRA RAM STATE BANK OF INDIA(508548)
269 Chhuria CH-04-003-098-002/308
(Badgaon) 		3304003000NRG24290520230650857 29/05/2023 PARAS 3304003WL019712 PARAS 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017712867 Mr. PARASU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
270 Chhuria CH-04-003-098-002/310
(Badgaon) 		3304003000NRG24290520230650860 29/05/2023 KUMARI BAI 3304003WL019712 KUMARI BAI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713351 Mrs. KUMARI CHAITA RAM CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-098-002/311
(Badgaon) 		3304003000NRG24290520230650861 29/05/2023 manhor 3304003WL019712 manhor 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713347 Mr. MANOHAR BHADURAM CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-098-002/311
(Badgaon) 		3304003000NRG24290520230650862 29/05/2023 PAVARA 3304003WL019712 PAVARA 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713348 MRS PANVARA BAI VISHVAKARM STATE BANK OF INDIA(508548)
273 Chhuria CH-04-003-098-002/313
(Badgaon) 		3304003000NRG24290520230650864 29/05/2023 ISHU BAI 3304003WL019712 ISHU BAI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713200 Mrs. ISHUKUMARI SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-098-002/314
(Badgaon) 		3304003000NRG24290520230650865 29/05/2023 bisram 3304003WL019712 bisram 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713169 Mr. BISHRAM UJIAR SAHARE CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-098-002/315-A
(Badgaon) 		3304003000NRG24290520230650866 29/05/2023 YASHODA 3304003WL019712 YASHODA 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713185 MRS YASHODA BAI STATE BANK OF INDIA(508548)
276 Chhuria CH-04-003-098-002/315-B
(Badgaon) 		3304003000NRG24290520230650867 29/05/2023 pardesi ram 3304003WL019712 pardesi ram 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713195 Mr. PARDESHI RAM KARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
277 Chhuria CH-04-003-098-002/316
(Badgaon) 		3304003000NRG24290520230650870 29/05/2023 SONAU 3304003WL019712 SONAU 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713186 Mr. SONAU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
278 Chhuria CH-04-003-098-002/316
(Badgaon) 		3304003000NRG24290520230650869 29/05/2023 UMA BAI 3304003WL019712 UMA BAI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713187 Mrs. UMA BAI PATHRE CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-098-002/318
(Badgaon) 		3304003000NRG24290520230650871 29/05/2023 MANISHA MANKAR 3304003WL019712 MANISHA MANKAR 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713310 MISS MANISHA KOTHARI STATE BANK OF INDIA(508548)
280 Chhuria CH-04-003-098-002/321
(Badgaon) 		3304003000NRG24290520230650876 29/05/2023 BHOJRAM 3304003WL019712 BHOJRAM 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713202 Mr. BHOJRAM GANDARV CENTRAL BANK OF INDIA(607115)
281 Chhuria CH-04-003-098-002/321
(Badgaon) 		3304003000NRG24290520230650877 29/05/2023 REKHABAI 3304003WL019712 REKHABAI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713203 Mrs. REKHA BHOJRAM GANDHARV CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-098-002/328
(Badgaon) 		3304003000NRG24290520230650880 29/05/2023 Bhagvat 3304003WL019712 Bhagvat 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713324 Master BHAGVAT RAM MASIYA CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-098-002/328
(Badgaon) 		3304003000NRG24290520230650879 29/05/2023 malti 3304003WL019712 malti 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713170 MRS MALTI BAI MASIYA STATE BANK OF INDIA(508548)
284 Chhuria CH-04-003-098-002/329
(Badgaon) 		3304003000NRG24290520230650881 29/05/2023 AMR 3304003WL019712 AMR 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713213 Mrs. AMARAUTEEN BAI PREM LAL CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-098-002/361
(Badgaon) 		3304003000NRG24290520230650884 29/05/2023 ESHBATI 3304003WL019712 ESHBATI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713001 Mrs. ISHBATI THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
286 Chhuria CH-04-003-098-002/364
(Badgaon) 		3304003000NRG24290520230650885 29/05/2023 ASHO 3304003WL019712 ASHO 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713003 MRS ASHOBAI RAVTE STATE BANK OF INDIA(508548)
287 Chhuria CH-04-003-098-002/366
(Badgaon) 		3304003000NRG24290520230650887 29/05/2023 lemin 3304003WL019712 lemin 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017712866 Mrs. LEMIN MASIYA KHILURAM MASIYA CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-098-002/380
(Badgaon) 		3304003000NRG24290520230650889 29/05/2023 GANGA RAM 3304003WL019712 GANGA RAM 00093 CRGB0008221 1105 1105 Processed 01/06/2023 2017712852 Mr. GANGARAM LACHCHHU RAM CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-098-002/380
(Badgaon) 		3304003000NRG24290520230650888 29/05/2023 LALESHVARI BHUARYA 3304003WL019712 LALESHVARI BHUARYA 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017712880 Mrs. LALESHWARI BHUYARIYA CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-098-002/382
(Badgaon) 		3304003000NRG24290520230650892 29/05/2023 Manual lal 3304003WL019712 Manual lal 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017712994 Mr. MANSUKH JIVRAKHAN CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-098-002/385
(Badgaon) 		3304003000NRG24290520230650897 29/05/2023 NEMIN BAI 3304003WL019712 NEMIN BAI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713209 MRS NEMIN BAI STATE BANK OF INDIA(508548)
292 Chhuria CH-04-003-098-002/385
(Badgaon) 		3304003000NRG24290520230650896 29/05/2023 Nrotatm lal 3304003WL019712 Nrotatm lal 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713208 Mr. MEHETARU RAM HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
293 Chhuria CH-04-003-098-002/387
(Badgaon) 		3304003000NRG24290520230650898 29/05/2023 kheman lal 3304003WL019712 kheman lal 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713204 Mr. KHEMAN LAL UDERAM SHIRVAS CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-098-002/387
(Badgaon) 		3304003000NRG24290520230650899 29/05/2023 VEENA BAI 3304003WL019712 VEENA BAI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713205 MRS VEENABAI SHRIVAS STATE BANK OF INDIA(508548)
295 Chhuria CH-04-003-098-002/388
(Badgaon) 		3304003000NRG24290520230650900 29/05/2023 Sima Pathre 3304003WL019712 Sima Pathre 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713313 Miss. SIMA . PATHRE CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-098-002/389
(Badgaon) 		3304003000NRG24290520230650902 29/05/2023 bina bai 3304003WL019712 bina bai 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713294 Mrs. BINA BAI CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-098-002/392
(Badgaon) 		3304003000NRG24290520230650905 29/05/2023 DEVNTIN BAI 3304003WL019712 DEVNTIN BAI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713194 Mrs. DEVANTIN DHALSINGH PISDA CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-098-002/395
(Badgaon) 		3304003000NRG24290520230650908 29/05/2023 Geman LaL 3304003WL019712 Geman LaL 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713311 MR GEMAN LAL STATE BANK OF INDIA(508548)
299 Chhuria CH-04-003-098-002/408
(Badgaon) 		3304003000NRG24290520230650917 29/05/2023 Mukeshwari Salame 3304003WL019712 Mukeshwari Salame 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017712873 Mrs. MUKESHWARI SALAME CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-098-002/413
(Badgaon) 		3304003000NRG24290520230650921 29/05/2023 BUDHKUNVAR BAI 3304003WL019712 BUDHKUNVAR BAI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713352 MRS BUDHKUVAR GAVRE STATE BANK OF INDIA(508548)
301 Chhuria CH-04-003-098-002/416
(Badgaon) 		3304003000NRG24290520230650924 29/05/2023 kamini bhuarya 3304003WL019712 kamini bhuarya 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713306 Mrs. KAMINIBAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-099-002/167
(Sitakasa(U)) 		3304003000NRG24290520230650548 29/05/2023 SHUNNALAL 3304003WL019708 SHUNNALAL 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713008 Mr. SUNA LAL NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
303 Chhuria CH-04-003-099-002/168
(Sitakasa(U)) 		3304003000NRG24290520230650549 29/05/2023 NILAM BAI 3304003WL019708 NILAM BAI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713049 Mrs. NILAM PALTAN CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-099-002/175
(Sitakasa(U)) 		3304003000NRG24290520230650555 29/05/2023 Madhuri Bai kunjam 3304003WL019708 Madhuri Bai kunjam 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713302 Mrs. MADHURI BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-099-002/177
(Sitakasa(U)) 		3304003000NRG24290520230650558 29/05/2023 KAUSHILYA BAI 3304003WL019708 KAUSHILYA BAI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713329 Mrs. KAUSHILYA BAI W/O RUPENDRA KUMAR S CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-099-002/183
(Sitakasa(U)) 		3304003000NRG24290520230650563 29/05/2023 HARILA BAI 3304003WL019708 HARILA BAI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713295 Mrs. HARILA BAI KANJAM CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-099-002/185
(Sitakasa(U)) 		3304003000NRG24290520230650564 29/05/2023 milapa bai 3304003WL019708 milapa bai 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713262 Mrs. MILAPA BAI W/O SUNDARLAL BHUARY CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-099-002/186
(Sitakasa(U)) 		3304003000NRG24290520230650565 29/05/2023 DEVKIBAI 3304003WL019708 DEVKIBAI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713009 Mrs. DEVKI BAI LOKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-099-002/188
(Sitakasa(U)) 		3304003000NRG24290520230650567 29/05/2023 VINI BAI 3304003WL019708 VINI BAI 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713041 Miss. VINIBAI YOGESH CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-099-002/191
(Sitakasa(U)) 		3304003000NRG24290520230650569 29/05/2023 FAGAN RAM 3304003WL019708 FAGAN RAM 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713151 Fagan Ram Uikey AIRTEL PAYMENTS BANK LIMITED(990288)
311 Chhuria CH-04-003-099-002/191
(Sitakasa(U)) 		3304003000NRG24290520230650570 29/05/2023 MADHURI UIKEY 3304003WL019708 MADHURI UIKEY 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713296 Mrs. MADHURI UIKEY CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-099-002/192
(Sitakasa(U)) 		3304003000NRG24290520230650571 29/05/2023 bodhanram 3304003WL019708 bodhanram 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713215 Mr. BODHANLAL PRABHURAM CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-099-002/193
(Sitakasa(U)) 		3304003000NRG24290520230650572 29/05/2023 SHUKHADEV 3304003WL019708 SHUKHADEV 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017712879 Mr. SUKDEV RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
314 Chhuria CH-04-003-099-002/194
(Sitakasa(U)) 		3304003000NRG24290520230650573 29/05/2023 fullkunvar 3304003WL019708 fullkunvar 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713042 Mrs. PHULBAI GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-099-002/197
(Sitakasa(U)) 		3304003000NRG24290520230650576 29/05/2023 KIRTAN LAL 3304003WL019708 KIRTAN LAL 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713004 Mr. KIRTAN LAL NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
316 Chhuria CH-04-003-099-002/201
(Sitakasa(U)) 		3304003000NRG24290520230650580 29/05/2023 anashram 3304003WL019708 anashram 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713158 Mr. ANASKUMAR BISRAM CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-099-002/207
(Sitakasa(U)) 		3304003000NRG24290520230650586 29/05/2023 dayaluram 3304003WL019708 dayaluram 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713157 Mr. DAYALU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
318 Chhuria CH-04-003-099-002/211
(Sitakasa(U)) 		3304003000NRG24290520230650589 29/05/2023 amrika 3304003WL019708 amrika 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713274 Mrs. AMRIKA BAI , CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-099-002/212
(Sitakasa(U)) 		3304003000NRG24290520230650590 29/05/2023 Kanasiya Korram 3304003WL019708 Kanasiya Korram 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713300 MISS KANASIYA KORAM STATE BANK OF INDIA(508548)
320 Chhuria CH-04-003-099-002/215
(Sitakasa(U)) 		3304003000NRG24290520230650592 29/05/2023 gaindlal 3304003WL019708 gaindlal 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713155 Mr. GAINDLAL SINHA SHRIRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-099-002/224
(Sitakasa(U)) 		3304003000NRG24290520230650597 29/05/2023 ritu bai 3304003WL019708 ritu bai 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713297 Mrs. RITU RITU CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-099-002/232
(Sitakasa(U)) 		3304003000NRG24290520230650605 29/05/2023 taalsing 3304003WL019708 taalsing 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713012 Mr. TAAL SINGH KURESHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
323 Chhuria CH-04-003-099-002/341-A
(Sitakasa(U)) 		3304003000NRG24290520230650608 29/05/2023 Kavita bai 3304003WL019708 Kavita bai 00093 CRGB0008221 1326 1326 Processed 01/06/2023 2017713303 KAVITA AMELA DO SAMVAT AMELA BANK OF BARODA(606985)
SubTotal 192049 192049
324 Chhuria CH-04-003-045-002/104
(Haidalkodo) 		3304003000NRG24290520230647436 29/05/2023 pavitribai 3304003WL019638 pavitribai 00093 CRGB0008226 1326 1326 Processed 01/06/2023 2017712886 Mrs. PAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-045-002/131
(Haidalkodo) 		3304003000NRG24290520230650638 29/05/2023 GVALIN BAI 3304003WL019710 GVALIN BAI 00093 CRGB0008226 1326 1326 Processed 01/06/2023 2017713376 Mrs. GVALIN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-045-002/168
(Haidalkodo) 		3304003000NRG24290520230650648 29/05/2023 joyti 3304003WL019710 joyti 00093 CRGB0008226 221 221 Processed 01/06/2023 2017712899 Mrs. JYOTI BAI CHHATTISGARH GRAMIN BANK(607214)
327 Chhuria CH-04-003-045-002/240
(Haidalkodo) 		3304003000NRG24290520230650656 29/05/2023 SAWANA BAI 3304003WL019710 SAWANA BAI 00093 CRGB0008226 1326 1326 Processed 01/06/2023 2017712890 Mrs. SAVANA BAI CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-045-002/256
(Haidalkodo) 		3304003000NRG24290520230650657 29/05/2023 keshari 3304003WL019710 keshari 00093 CRGB0008226 1326 1326 Processed 01/06/2023 2017713150 Mr. RANJIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-045-002/260
(Haidalkodo) 		3304003000NRG24290520230650658 29/05/2023 KALENDRI BAI 3304003WL019710 KALENDRI BAI 00093 CRGB0008226 1326 1326 Processed 01/06/2023 2017713379 Mrs. KALENDRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-045-002/321
(Haidalkodo) 		3304003000NRG24290520230647446 29/05/2023 KUMBHLAL 3304003WL019638 KUMBHLAL 00093 CRGB0008226 1326 1326 Processed 01/06/2023 2017712885 Mr. KUMLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-045-002/38
(Haidalkodo) 		3304003000NRG24290520230650673 29/05/2023 LAKHNI KANWAR 3304003WL019710 LAKHNI KANWAR 00093 CRGB0008226 1326 1326 Processed 01/06/2023 2017713375 Mrs. LKHNI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-045-002/39
(Haidalkodo) 		3304003000NRG24290520230650674 29/05/2023 CHUMMAN BAI 3304003WL019710 CHUMMAN BAI 00093 CRGB0008226 1326 1326 Processed 01/06/2023 2017712901 Mrs. CHUMMAN BAI CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-045-002/81
(Haidalkodo) 		3304003000NRG24290520230650682 29/05/2023 KUNVRSINGH PATEL 3304003WL019710 KUNVRSINGH PATEL 00093 CRGB0008226 1326 1326 Processed 01/06/2023 2017712896 Mr. KUNVAR SINGH PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12155 12155
334 Chhuria CH-04-003-045-002/101
(Haidalkodo) 		3304003000NRG24290520230647435 29/05/2023 TOSIL BAI 3304003WL019638 TOSIL BAI 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017712894 Mrs. TOSIL BAI CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-045-002/102
(Haidalkodo) 		3304003000NRG24290520230650631 29/05/2023 KAMLA 3304003WL019710 KAMLA 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017712897 MRS KAMALA BAI STATE BANK OF INDIA(508548)
336 Chhuria CH-04-003-045-002/107
(Haidalkodo) 		3304003000NRG24290520230650632 29/05/2023 BISHNATH SAHU 3304003WL019710 BISHNATH SAHU 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017712883 MR BISNATH SO BHUNESHWAR DAS SAHU STATE BANK OF INDIA(508548)
337 Chhuria CH-04-003-045-002/109
(Haidalkodo) 		3304003000NRG24290520230650633 29/05/2023 SAGNI BAI 3304003WL019710 SAGNI BAI 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017712900 Mrs. SAGNI BAI CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-045-002/117
(Haidalkodo) 		3304003000NRG24290520230650635 29/05/2023 KANHEYA LAL 3304003WL019710 KANHEYA LAL 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017712882 Mr. KANHAIYA LAL VISHKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
339 Chhuria CH-04-003-045-002/121
(Haidalkodo) 		3304003000NRG24290520230650637 29/05/2023 FIRO BAI 3304003WL019710 FIRO BAI 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017712898 Mrs. PHIRO BAI CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-045-002/140
(Haidalkodo) 		3304003000NRG24290520230650640 29/05/2023 CHITREKHA PATEL 3304003WL019710 CHITREKHA PATEL 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017713370 Mrs. CHITREKHA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-045-002/144
(Haidalkodo) 		3304003000NRG24290520230650641 29/05/2023 LUKESHWARI BAI 3304003WL019710 LUKESHWARI BAI 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017712889 Mrs. LUKESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-045-002/151
(Haidalkodo) 		3304003000NRG24290520230650643 29/05/2023 NIRA 3304003WL019710 NIRA 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017712884 Mrs. NEERA BAI GADARIYA CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-045-002/157
(Haidalkodo) 		3304003000NRG24290520230650645 29/05/2023 NIRASHA 3304003WL019710 NIRASHA 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017712887 Mrs. NIRASHA BAI CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-045-002/163
(Haidalkodo) 		3304003000NRG24290520230647441 29/05/2023 SOMNATH CHANDRAWANSHI 3304003WL019638 SOMNATH CHANDRAWANSHI 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017712895 SOMNATH CHANDRAVANSHI S/O HOLAR SINGH BANK OF BARODA(606985)
345 Chhuria CH-04-003-045-002/209
(Haidalkodo) 		3304003000NRG24290520230650651 29/05/2023 ROHIT KUMAR 3304003WL019710 ROHIT KUMAR 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017713327 Mr. ROHITH KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-045-002/220
(Haidalkodo) 		3304003000NRG24290520230650654 29/05/2023 LAXMI 3304003WL019710 LAXMI 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017713312 Laxmi Kanwar AIRTEL PAYMENTS BANK LIMITED(990288)
347 Chhuria CH-04-003-045-002/275
(Haidalkodo) 		3304003000NRG24290520230647445 29/05/2023 PUSHPA BAI 3304003WL019638 PUSHPA BAI 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017712892 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-045-002/276
(Haidalkodo) 		3304003000NRG24290520230650661 29/05/2023 SUKHANTIN BAI 3304003WL019710 SUKHANTIN BAI 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017713374 Mrs. SUKHNTIN BAI GONDA CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-045-002/28
(Haidalkodo) 		3304003000NRG24290520230650663 29/05/2023 JAMUN 3304003WL019710 JAMUN 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017713378 Mrs. JAMUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-045-002/292
(Haidalkodo) 		3304003000NRG24290520230650666 29/05/2023 sravan 3304003WL019710 sravan 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017713289 Mr. SHARWAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-045-002/35
(Haidalkodo) 		3304003000NRG24290520230647448 29/05/2023 minabai 3304003WL019638 minabai 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017713369 Mrs. MINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-045-002/6
(Haidalkodo) 		3304003000NRG24290520230650676 29/05/2023 BUDHANTIN 3304003WL019710 BUDHANTIN 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017712891 Mrs. BUDHANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-045-002/74
(Haidalkodo) 		3304003000NRG24290520230650679 29/05/2023 KAINA 3304003WL019710 KAINA 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017713377 Mrs. KAINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-045-002/9
(Haidalkodo) 		3304003000NRG24290520230650684 29/05/2023 JANKI BAI 3304003WL019710 JANKI BAI 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017712893 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-095-004/168
(Arajkund) 		3304003000NRG24290520230648956 29/05/2023 DHELIYA BAI 3304003WL019672 DHELIYA BAI 00093 CRGB0008227 884 884 Processed 01/06/2023 2017713087 Mrs. DHELIYA BAI W/O RADHE SHYAM HALBA CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-095-004/204-A
(Arajkund) 		3304003000NRG24290520230648962 29/05/2023 Humlesh Bai 3304003WL019672 Humlesh Bai 00093 CRGB0008227 884 884 Processed 01/06/2023 2017713094 MRS HUMLESH BAI CHURENDRA STATE BANK OF INDIA(508548)
357 Chhuria CH-04-003-095-004/386
(Arajkund) 		3304003000NRG24290520230648967 29/05/2023 suman bai 3304003WL019672 suman bai 00093 CRGB0008227 884 884 Processed 01/06/2023 2017713293 Mrs. SUMAN BAI CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-095-004/501
(Arajkund) 		3304003000NRG24290520230648977 29/05/2023 Ramshila Bai 3304003WL019672 Ramshila Bai 00093 CRGB0008227 884 884 Processed 01/06/2023 2017713090 Mrs. RAMSHEELA BAI RAMSAY CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-098-002/234
(Badgaon) 		3304003000NRG24290520230650771 29/05/2023 JOIDHA 3304003WL019712 JOIDHA 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017713358 Mr. JOIDHA RAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
360 Chhuria CH-04-003-098-002/234
(Badgaon) 		3304003000NRG24290520230650772 29/05/2023 TAMIN 3304003WL019712 TAMIN 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017713359 MRS TOMIN BAI NIRMALKAR STATE BANK OF INDIA(508548)
361 Chhuria CH-04-003-098-002/244
(Badgaon) 		3304003000NRG24290520230650784 29/05/2023 DIRBAL 3304003WL019712 DIRBAL 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017712957 Mr. DIRBAL RAM BARAN LAL CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-098-002/244
(Badgaon) 		3304003000NRG24290520230650785 29/05/2023 JANKI BAI 3304003WL019712 JANKI BAI 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017713171 Mrs. JANKI BAI DEERBAL RAM SAHARE CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-098-002/245
(Badgaon) 		3304003000NRG24290520230650786 29/05/2023 DASHODIYA BAI 3304003WL019712 DASHODIYA BAI 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017713364 Mrs. DASHODIYA MEGHNATH RAWTE CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-098-002/248
(Badgaon) 		3304003000NRG24290520230650788 29/05/2023 NUTAN BAI 3304003WL019712 NUTAN BAI 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017713354 MRS NUTAN BAI STATE BANK OF INDIA(508548)
365 Chhuria CH-04-003-098-002/249
(Badgaon) 		3304003000NRG24290520230650789 29/05/2023 DEVKI 3304003WL019712 DEVKI 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017713355 DEVAKI BAI AXIS BANK(607153)
366 Chhuria CH-04-003-098-002/250
(Badgaon) 		3304003000NRG24290520230650790 29/05/2023 shivbati 3304003WL019712 shivbati 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017712943 Mrs. SHIVBATI KARANSINGH CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-098-002/251
(Badgaon) 		3304003000NRG24290520230650793 29/05/2023 KUMARI BAI 3304003WL019712 KUMARI BAI 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017713168 MRS KUMARI BAI ARYA STATE BANK OF INDIA(508548)
368 Chhuria CH-04-003-098-002/251
(Badgaon) 		3304003000NRG24290520230650792 29/05/2023 PRADUMAN 3304003WL019712 PRADUMAN 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017712990 Mr. PRADHUMAN LAL ARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
369 Chhuria CH-04-003-098-002/255
(Badgaon) 		3304003000NRG24290520230650794 29/05/2023 GAINDU RAM 3304003WL019712 GAINDU RAM 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017712953 Mr. GAINDOO RAM CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-098-002/257
(Badgaon) 		3304003000NRG24290520230650797 29/05/2023 GAURI BAI 3304003WL019712 GAURI BAI 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017712854 Mrs. GAURIBAI MASIYA KRIPARAM MASIYA CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-098-002/257
(Badgaon) 		3304003000NRG24290520230650796 29/05/2023 KRIPARAM 3304003WL019712 KRIPARAM 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017712853 Mr. KRIPARAM MASIYA LATKHOR MASIYA CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-098-002/262
(Badgaon) 		3304003000NRG24290520230650801 29/05/2023 GODAVRI BAI 3304003WL019712 GODAVRI BAI 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017713198 Mrs. GODAVARI BAI MASIYA CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-098-002/262
(Badgaon) 		3304003000NRG24290520230650800 29/05/2023 SANTOSH 3304003WL019712 SANTOSH 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017713197 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-098-002/263
(Badgaon) 		3304003000NRG24290520230650802 29/05/2023 JOHTARI BAI 3304003WL019712 JOHTARI BAI 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017713175 Mrs. JOHATRI BAI CHINTA RAM CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-098-002/263
(Badgaon) 		3304003000NRG24290520230650803 29/05/2023 mohni 3304003WL019712 mohni 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017713282 Miss. MOHINI BAI GOTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
376 Chhuria CH-04-003-098-002/266
(Badgaon) 		3304003000NRG24290520230650805 29/05/2023 SURJOTIN BAI 3304003WL019712 SURJOTIN BAI 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017713254 Mrs. SURJOTIN BAI DEVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-098-002/268
(Badgaon) 		3304003000NRG24290520230650806 29/05/2023 Dhansir 3304003WL019712 Dhansir 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017713360 Mrs. DHANSIR DAUVARAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-098-002/270
(Badgaon) 		3304003000NRG24290520230650807 29/05/2023 Soniya Salame 3304003WL019712 Soniya Salame 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017713307 MISS SONIYA GOTE STATE BANK OF INDIA(508548)
379 Chhuria CH-04-003-098-002/275
(Badgaon) 		3304003000NRG24290520230650811 29/05/2023 ANUSOIYA BAI 3304003WL019712 ANUSOIYA BAI 00093 CRGB0008227 1105 1105 Processed 01/06/2023 2017713000 Mrs. ANUSUIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
380 Chhuria CH-04-003-098-002/275
(Badgaon) 		3304003000NRG24290520230650810 29/05/2023 ITAVARI 3304003WL019712 ITAVARI 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017712992 Mr. ITVARIRAM RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-098-002/276
(Badgaon) 		3304003000NRG24290520230650812 29/05/2023 USHA BAI 3304003WL019712 USHA BAI 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017712954 Mrs. USHABAI JAGDISH CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-098-002/277
(Badgaon) 		3304003000NRG24290520230650814 29/05/2023 JANIYABAI 3304003WL019712 JANIYABAI 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017712869 Mrs. JANIYABAI PARMANAND CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-098-002/278
(Badgaon) 		3304003000NRG24290520230650817 29/05/2023 DANESHVARI 3304003WL019712 DANESHVARI 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017713173 MRS DANESHWARI BAI VISHVAKARMA STATE BANK OF INDIA(508548)
384 Chhuria CH-04-003-098-002/278
(Badgaon) 		3304003000NRG24290520230650816 29/05/2023 SUMILA BAI 3304003WL019712 SUMILA BAI 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017712870 Mrs. SUMILA BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-098-002/281
(Badgaon) 		3304003000NRG24290520230650821 29/05/2023 KUMARI BAI 3304003WL019712 KUMARI BAI 00093 CRGB0008227 1326 1326 Processed 01/06/2023 2017713308 Mrs. KUMARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-098-002/281
(Badgaon) 		3304003000NRG24290520230650820 29/05/2023 LILABAI 3304003WL019712 LILABAI 00093 CRGB0008227 1105 1105 Processed 01/06/2023 2017713179 Mrs. LILA BAI PURANIK NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 68068 68068
387 Chhuria CH-04-003-013-002/128
(Pendridih) 		3304003000NRG24290520230650950 29/05/2023 SAMRAO 3304003WL019715 SAMRAO 00093 CRGB0008235 1326 1326 Processed 01/06/2023 2017713146 Mr. SHYAMRAO TARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
388 Chhuria CH-04-003-013-002/212
(Pendridih) 		3304003000NRG24290520230650951 29/05/2023 TIKESHWARI 3304003WL019715 TIKESHWARI 00093 CRGB0008235 1326 1326 Processed 01/06/2023 2017713053 Mrs. TIKESHWARI W/O CHETAN SAHU CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-013-002/214
(Pendridih) 		3304003000NRG24290520230650952 29/05/2023 NARBADIYA 3304003WL019715 NARBADIYA 00093 CRGB0008235 1326 1326 Processed 01/06/2023 2017713052 Mrs. NARBADIYA W/O MEHTAR RAM CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-013-002/214
(Pendridih) 		3304003000NRG24290520230650953 29/05/2023 SUKHBATI 3304003WL019715 SUKHBATI 00093 CRGB0008235 1326 1326 Processed 01/06/2023 2017713148 Mrs. FAGNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-013-002/216
(Pendridih) 		3304003000NRG24290520230650954 29/05/2023 KHEMIN 3304003WL019715 KHEMIN 00093 CRGB0008235 1105 1105 Processed 01/06/2023 2017713140 Mrs. KHEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
392 Chhuria CH-04-003-013-002/216
(Pendridih) 		3304003000NRG24290520230650955 29/05/2023 RUPESH KUMAR 3304003WL019715 RUPESH KUMAR 00093 CRGB0008235 1105 1105 Processed 01/06/2023 2017713314 MR RUPESH KUMAR SAHU STATE BANK OF INDIA(508548)
393 Chhuria CH-04-003-013-002/218
(Pendridih) 		3304003000NRG24290520230650958 29/05/2023 Bhaguram 3304003WL019715 Bhaguram 00093 CRGB0008235 1326 1326 Processed 01/06/2023 2017713219 MR BHAGGU LAL STATE BANK OF INDIA(508548)
394 Chhuria CH-04-003-013-002/218
(Pendridih) 		3304003000NRG24290520230650959 29/05/2023 Toran lal 3304003WL019715 Toran lal 00093 CRGB0008235 1326 1326 Processed 01/06/2023 2017713054 Mr. TORAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-013-002/220
(Pendridih) 		3304003000NRG24290520230650960 29/05/2023 kirisnaram 3304003WL019715 kirisnaram 00093 CRGB0008235 1326 1326 Processed 01/06/2023 2017713128 Mr. KRISHNA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
396 Chhuria CH-04-003-013-002/220
(Pendridih) 		3304003000NRG24290520230650961 29/05/2023 SADHNA BAI 3304003WL019715 SADHNA BAI 00093 CRGB0008235 1326 1326 Processed 01/06/2023 2017713217 Mrs. SHADHNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
397 Chhuria CH-04-003-013-002/222
(Pendridih) 		3304003000NRG24290520230650963 29/05/2023 KAOTIKA 3304003WL019715 KAOTIKA 00093 CRGB0008235 1326 1326 Processed 01/06/2023 2017713139 Mrs. KAUTIKA BAI HURRE CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-013-002/222
(Pendridih) 		3304003000NRG24290520230650962 29/05/2023 palturam 3304003WL019715 palturam 00093 CRGB0008235 1326 1326 Processed 01/06/2023 2017713220 Mr. PALTU RAM HURRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
399 Chhuria CH-04-003-013-002/223
(Pendridih) 		3304003000NRG24290520230650964 29/05/2023 TIKU RAM 3304003WL019715 TIKU RAM 00093 CRGB0008235 1326 1326 Processed 01/06/2023 2017713143 MR TIKURAM HURRE STATE BANK OF INDIA(508548)
400 Chhuria CH-04-003-013-002/225
(Pendridih) 		3304003000NRG24290520230650966 29/05/2023 HATHIYARIN 3304003WL019715 HATHIYARIN 00093 CRGB0008235 1326 1326 Processed 01/06/2023 2017713142 MRS HATHIYARIN SAHU STATE BANK OF INDIA(508548)
401 Chhuria CH-04-003-013-002/225
(Pendridih) 		3304003000NRG24290520230650967 29/05/2023 MANESHWAR 3304003WL019715 MANESHWAR 00093 CRGB0008235 1326 1326 Processed 01/06/2023 2017713319 MR MANESHWAR KUMAR STATE BANK OF INDIA(508548)
402 Chhuria CH-04-003-013-002/230
(Pendridih) 		3304003000NRG24290520230650969 29/05/2023 kelendri bai 3304003WL019715 kelendri bai 00093 CRGB0008235 1326 1326 Processed 01/06/2023 2017713216 Mrs. KALENDRI BAI W/O MAHESH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
403 Chhuria CH-04-003-013-002/230
(Pendridih) 		3304003000NRG24290520230650968 29/05/2023 MAHESH 3304003WL019715 MAHESH 00093 CRGB0008235 1326 1326 Processed 01/06/2023 2017713147 Mr. MAHESH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-013-002/231
(Pendridih) 		3304003000NRG24290520230650971 29/05/2023 BELASIYA 3304003WL019715 BELASIYA 00093 CRGB0008235 1326 1326 Processed 01/06/2023 2017713141 Mrs. BELSIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-013-002/231
(Pendridih) 		3304003000NRG24290520230650970 29/05/2023 NAR SINGH 3304003WL019715 NAR SINGH 00093 CRGB0008235 1326 1326 Processed 01/06/2023 2017713138 Mr. NAR SINGH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
406 Chhuria CH-04-003-013-002/235
(Pendridih) 		3304003000NRG24290520230650974 29/05/2023 MANOHAR 3304003WL019715 MANOHAR 00093 CRGB0008235 1326 1326 Processed 01/06/2023 2017713144 Mr. MANOHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-013-002/235
(Pendridih) 		3304003000NRG24290520230650975 29/05/2023 thagiya 3304003WL019715 thagiya 00093 CRGB0008235 1326 1326 Processed 01/06/2023 2017713145 Mrs. THAGIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-013-002/237
(Pendridih) 		3304003000NRG24290520230650977 29/05/2023 shambhu 3304003WL019715 shambhu 00093 CRGB0008235 1326 1326 Processed 01/06/2023 2017713317 Mr. SHAMBHU LAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-013-002/237
(Pendridih) 		3304003000NRG24290520230650976 29/05/2023 SHIV PRASAD 3304003WL019715 SHIV PRASAD 00093 CRGB0008235 1326 1326 Processed 01/06/2023 2017713218 Mr. SHIV PRASAD KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
410 Chhuria CH-04-003-013-002/239
(Pendridih) 		3304003000NRG24290520230650978 29/05/2023 maharaji 3304003WL019715 maharaji 00093 CRGB0008235 1326 1326 Processed 01/06/2023 2017713127 Mr. MAHARAJI NAI CHHATTISGARH GRAMIN BANK(607214)
411 Chhuria CH-04-003-013-002/45
(Pendridih) 		3304003000NRG24290520230650980 29/05/2023 NEMIN BAI 3304003WL019715 NEMIN BAI 00093 CRGB0008235 1326 1326 Processed 01/06/2023 2017713338 Mrs. NEMIN BAI DHARMENDRA KUMAR KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32708 32708
412 Chhuria CH-04-003-098-002/196
(Badgaon) 		3304003000NRG24290520230650711 29/05/2023 Bhuwan 3304003WL019712 Bhuwan 00093 CRGB0008256 1326 1326 Processed 01/06/2023 2017713161 Mr. BHUWAN LAL HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
413 Chhuria CH-04-003-098-002/199
(Badgaon) 		3304003000NRG24290520230650716 29/05/2023 BELBATI 3304003WL019712 BELBATI 00093 CRGB0008256 1326 1326 Processed 01/06/2023 2017713196 Mrs. BHEL BAI BHUARY CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-098-002/205
(Badgaon) 		3304003000NRG24290520230650726 29/05/2023 ANITA BAI 3304003WL019712 ANITA BAI 00093 CRGB0008256 1326 1326 Processed 01/06/2023 2017713321 Mrs. ANITA BAI W/O SHEKHACHAND THAKUR CHHATTISGARH GRAMIN BANK(607214)
415 Chhuria CH-04-003-098-002/207
(Badgaon) 		3304003000NRG24290520230650729 29/05/2023 Kamalkishor 3304003WL019712 Kamalkishor 00093 CRGB0008256 1326 1326 Processed 01/06/2023 2017713334 Master KAMAL KISHOR BHURAYA CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-098-002/209
(Badgaon) 		3304003000NRG24290520230650733 29/05/2023 FULBAI 3304003WL019712 FULBAI 00093 CRGB0008256 1326 1326 Processed 01/06/2023 2017713267 Mrs. FULBAI LEDIYA CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-098-002/213-A
(Badgaon) 		3304003000NRG24290520230650738 29/05/2023 JAGDEV 3304003WL019712 JAGDEV 00093 CRGB0008256 1326 1326 Processed 01/06/2023 2017712993 JAGADEV RAM AXIS BANK(607153)
418 Chhuria CH-04-003-098-002/225
(Badgaon) 		3304003000NRG24290520230650757 29/05/2023 damesay 3304003WL019712 damesay 00093 CRGB0008256 1326 1326 Processed 01/06/2023 2017713188 Mr. DAMESAY ARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
419 Chhuria CH-04-003-098-002/225
(Badgaon) 		3304003000NRG24290520230650758 29/05/2023 rukhamani 3304003WL019712 rukhamani 00093 CRGB0008256 1326 1326 Processed 01/06/2023 2017713189 MRS RUKMANI BAI ARYA STATE BANK OF INDIA(508548)
420 Chhuria CH-04-003-098-002/227
(Badgaon) 		3304003000NRG24290520230650762 29/05/2023 TAMIN BAI 3304003WL019712 TAMIN BAI 00093 CRGB0008256 1326 1326 Processed 01/06/2023 2017712856 Mrs. TAMINBAI PISDA KESHVRAM PISDA CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-098-002/232
(Badgaon) 		3304003000NRG24290520230650770 29/05/2023 Rekh Chand 3304003WL019712 Rekh Chand 00093 CRGB0008256 1326 1326 Processed 01/06/2023 2017713320 Master REKH CHAND BHURAYA CHHATTISGARH GRAMIN BANK(607214)
422 Chhuria CH-04-003-098-002/239
(Badgaon) 		3304003000NRG24290520230650780 29/05/2023 MANO BAI 3304003WL019712 MANO BAI 00093 CRGB0008256 1326 1326 Processed 01/06/2023 2017712860 Mrs. MANO TARAM TOTARAM TARAM CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-098-002/290
(Badgaon) 		3304003000NRG24290520230650833 29/05/2023 khorinbai 3304003WL019712 khorinbai 00093 CRGB0008256 1326 1326 Processed 01/06/2023 2017712871 MRS KHERIN BAI LEDIYA STATE BANK OF INDIA(508548)
424 Chhuria CH-04-003-098-002/291
(Badgaon) 		3304003000NRG24290520230650834 29/05/2023 RAJENDRA 3304003WL019712 RAJENDRA 00093 CRGB0008256 1326 1326 Processed 01/06/2023 2017712865 Mr. RAJENDRAKUMAR LEDIYA LIKHANLAL LEDIY CHHATTISGARH GRAMIN BANK(607214)
425 Chhuria CH-04-003-098-002/291
(Badgaon) 		3304003000NRG24290520230650835 29/05/2023 RAMLABAI 3304003WL019712 RAMLABAI 00093 CRGB0008256 1326 1326 Processed 01/06/2023 2017712988 Mrs. RAMLA BAI RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
426 Chhuria CH-04-003-098-002/293
(Badgaon) 		3304003000NRG24290520230650838 29/05/2023 santuram 3304003WL019712 santuram 00093 CRGB0008256 1326 1326 Processed 01/06/2023 2017713257 Mr. SANTU RAM BALIRAM CHHATTISGARH GRAMIN BANK(607214)
427 Chhuria CH-04-003-098-002/301
(Badgaon) 		3304003000NRG24290520230650847 29/05/2023 Loknath 3304003WL019712 Loknath 00093 CRGB0008256 1326 1326 Rejected 01/06/2023 2017712946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 Chhuria CH-04-003-098-002/313
(Badgaon) 		3304003000NRG24290520230650863 29/05/2023 RESHMI 3304003WL019712 RESHMI 00093 CRGB0008256 1326 1326 Processed 01/06/2023 2017713199 Mrs. RASHMI BAI SHARAVN KUMAR CHINDA CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-098-002/320
(Badgaon) 		3304003000NRG24290520230650875 29/05/2023 Suruchi Bai 3304003WL019712 Suruchi Bai 00093 CRGB0008256 1326 1326 Processed 01/06/2023 2017713341 Mrs. SURUCHI BAI MASIYA CHHATTISGARH GRAMIN BANK(607214)
430 Chhuria CH-04-003-098-002/360
(Badgaon) 		3304003000NRG24290520230650883 29/05/2023 TEEJUA RAM 3304003WL019712 TEEJUA RAM 00093 CRGB0008256 1326 1326 Processed 01/06/2023 2017712991 Mr. TIJAURAM RAMHOOLAL CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-098-002/381
(Badgaon) 		3304003000NRG24290520230650890 29/05/2023 JHARIYAR 3304003WL019712 JHARIYAR 00093 CRGB0008256 1326 1326 Processed 01/06/2023 2017713190 Mr. JHARIYAR AKTU RAM ARYA CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-098-002/381
(Badgaon) 		3304003000NRG24290520230650891 29/05/2023 PADMA BAI 3304003WL019712 PADMA BAI 00093 CRGB0008256 1326 1326 Processed 01/06/2023 2017713191 Mrs. PADMA BAI JHARIYAR ARYA CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-098-002/390
(Badgaon) 		3304003000NRG24290520230650903 29/05/2023 dhaniram 3304003WL019712 dhaniram 00093 CRGB0008256 1326 1326 Processed 01/06/2023 2017713255 Mr. DHANIRAM SHIVPRASAD LEDIYA CHHATTISGARH GRAMIN BANK(607214)
434 Chhuria CH-04-003-098-002/390
(Badgaon) 		3304003000NRG24290520230650904 29/05/2023 GAYATRI BAI 3304003WL019712 GAYATRI BAI 00093 CRGB0008256 1105 1105 Processed 01/06/2023 2017713256 Mrs. GYATRI BAI DHANIRAM LEDIYA CHHATTISGARH GRAMIN BANK(607214)
435 Chhuria CH-04-003-098-002/405
(Badgaon) 		3304003000NRG24290520230650915 29/05/2023 meghnath 3304003WL019712 meghnath 00093 CRGB0008256 1326 1326 Processed 01/06/2023 2017712951 Mr. MEGHNATH LACHCHHOO RAM CHHATTISGARH GRAMIN BANK(607214)
436 Chhuria CH-04-003-098-002/418
(Badgaon) 		3304003000NRG24290520230650926 29/05/2023 Bharati Bai 3304003WL019712 Bharati Bai 00093 CRGB0008256 1326 1326 Processed 01/06/2023 2017713316 Mrs. BHARTI BAI CHHATTISGARH GRAMIN BANK(607214)
437 Chhuria CH-04-003-099-002/178
(Sitakasa(U)) 		3304003000NRG24290520230650559 29/05/2023 OMPRAKASH 3304003WL019708 OMPRAKASH 00093 CRGB0008256 1326 1326 Processed 01/06/2023 2017713330 Mr. OMPRAKASH SUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
438 Chhuria CH-04-003-099-002/179
(Sitakasa(U)) 		3304003000NRG24290520230650560 29/05/2023 chanshay 3304003WL019708 chanshay 00093 CRGB0008256 1326 1326 Processed 01/06/2023 2017713007 Mr. CHANDRASHAY MANRAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
439 Chhuria CH-04-003-099-002/196
(Sitakasa(U)) 		3304003000NRG24290520230650575 29/05/2023 LILABAI 3304003WL019708 LILABAI 00093 CRGB0008256 1326 1326 Processed 01/06/2023 2017713005 Mrs. LILA BAI PARSU RAM CHHATTISGARH GRAMIN BANK(607214)
440 Chhuria CH-04-003-099-002/217
(Sitakasa(U)) 		3304003000NRG24290520230650595 29/05/2023 Sunil Kumar 3304003WL019708 Sunil Kumar 00093 CRGB0008256 1326 1326 Processed 01/06/2023 2017713315 Master SUNIL KUMAR KUNJAM CHHATTISGARH GRAMIN BANK(607214)
441 Chhuria CH-04-003-099-002/321-A
(Sitakasa(U)) 		3304003000NRG24290520230650606 29/05/2023 Vinod Kumar 3304003WL019708 Vinod Kumar 00093 CRGB0008256 1326 1326 Processed 01/06/2023 2017713340 Mr. VINOD KUMAR CHHATTISGARH GRAMIN BANK(607214)
442 Chhuria CH-04-003-099-002/385
(Sitakasa(U)) 		3304003000NRG24290520230650612 29/05/2023 kanti bai 3304003WL019708 kanti bai 00093 CRGB0008256 1326 1326 Processed 01/06/2023 2017713286 Mrs. KANTI BAI JURESHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40885 40885
443 Chhuria CH-04-003-045-002/208
(Haidalkodo) 		3304003000NRG24290520230650650 29/05/2023 PARVATI BAI 3304003WL019710 PARVATI BAI 00093 CRGB0008257 1326 1326 Processed 01/06/2023 2017712888 Mrs. PARVATI BAI CHHATTISGARH GRAMIN BANK(607214)
444 Chhuria CH-04-003-045-002/239
(Haidalkodo) 		3304003000NRG24290520230650655 29/05/2023 BASANTI KANVAR 3304003WL019710 BASANTI KANVAR 00093 CRGB0008257 1326 1326 Processed 01/06/2023 2017713396 Mrs. BASANTI BAI TAKUR CHHATTISGARH GRAMIN BANK(607214)
445 Chhuria CH-04-003-045-002/89
(Haidalkodo) 		3304003000NRG24290520230650949 29/05/2023 bharat 3304003WL019714 bharat 00093 CRGB0008257 1105 1105 Processed 01/06/2023 2017713372 Mr. BHARTA KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
446 Chhuria CH-04-003-045-002/89
(Haidalkodo) 		3304003000NRG24290520230650948 29/05/2023 DEVARIN 3304003WL019714 DEVARIN 00093 CRGB0008257 1105 1105 Processed 01/06/2023 2017713371 Mrs. DEVARIN MARAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
447 Chhuria CH-04-003-045-002/93
(Haidalkodo) 		3304003000NRG24290520230650685 29/05/2023 llita 3304003WL019710 llita 00093 CRGB0008257 1326 1326 Processed 01/06/2023 2017713395 Mrs. LALITA BAI THKUR CHHATTISGARH GRAMIN BANK(607214)
448 Chhuria CH-04-003-045-002/97
(Haidalkodo) 		3304003000NRG24290520230650686 29/05/2023 GOMATI SAHU 3304003WL019710 GOMATI SAHU 00093 CRGB0008257 1326 1326 Processed 01/06/2023 2017713373 Mrs. GOMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7514 7514
449 Chhuria CH-04-003-098-002/320
(Badgaon) 		3304003000NRG24290520230650874 29/05/2023 SUKHBATI 3304003WL019712 SUKHBATI 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2017713181 Mrs. SUKH BAI SHRAVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
450 Chhuria CH-04-003-006-002/223
(Shikaritola) 		3304003000NRG24290520230650935 29/05/2023 Kamin bai 3304003WL019713 Kamin bai 00415 SBIN0002846 1105 1105 Processed 01/06/2023 2017713029 MRS KAMIN BAI SAHU STATE BANK OF INDIA(508548)
451 Chhuria CH-04-003-045-002/119
(Haidalkodo) 		3304003000NRG24290520230650636 29/05/2023 Dhaneshwari 3304003WL019710 Dhaneshwari 00415 SBIN0002846 221 221 Processed 01/06/2023 2017712984 MR DHANESHWARI BAI SAHU STATE BANK OF INDIA(508548)
452 Chhuria CH-04-003-045-002/132
(Haidalkodo) 		3304003000NRG24290520230647437 29/05/2023 eswari 3304003WL019638 eswari 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017713236 MRS ISHWARI BAI KANDE STATE BANK OF INDIA(508548)
453 Chhuria CH-04-003-045-002/133
(Haidalkodo) 		3304003000NRG24290520230650639 29/05/2023 NUKESHWARI DHANKAR 3304003WL019710 NUKESHWARI DHANKAR 00415 SBIN0002846 1105 1105 Rejected 01/06/2023 2017713025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 Chhuria CH-04-003-045-002/137
(Haidalkodo) 		3304003000NRG24290520230647438 29/05/2023 SUSHILA BAI 3304003WL019638 SUSHILA BAI 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017712982 MRS SUSHILABAI SAHU STATE BANK OF INDIA(508548)
455 Chhuria CH-04-003-045-002/143
(Haidalkodo) 		3304003000NRG24290520230647439 29/05/2023 TULA RAM 3304003WL019638 TULA RAM 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017713242 MR TULARAM MARAR STATE BANK OF INDIA(508548)
456 Chhuria CH-04-003-045-002/149
(Haidalkodo) 		3304003000NRG24290520230650642 29/05/2023 munnibai 3304003WL019710 munnibai 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017713016 MRS MUNNIBAI VARMA STATE BANK OF INDIA(508548)
457 Chhuria CH-04-003-045-002/15
(Haidalkodo) 		3304003000NRG24290520230647440 29/05/2023 domanlal 3304003WL019638 domanlal 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017712926 Mr. DOMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
458 Chhuria CH-04-003-045-002/154
(Haidalkodo) 		3304003000NRG24290520230650644 29/05/2023 RAHI BAI 3304003WL019710 RAHI BAI 00415 SBIN0002846 1105 1105 Processed 01/06/2023 2017713240 MRS RAHIBAI YADAV STATE BANK OF INDIA(508548)
459 Chhuria CH-04-003-045-002/16
(Haidalkodo) 		3304003000NRG24290520230650646 29/05/2023 ROMIN 3304003WL019710 ROMIN 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017712928 MISS ROMIN PATEL STATE BANK OF INDIA(508548)
460 Chhuria CH-04-003-045-002/160
(Haidalkodo) 		3304003000NRG24290520230650647 29/05/2023 Kumeshwari 3304003WL019710 Kumeshwari 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017712929 MISS KUMESHWARI GARDIYA STATE BANK OF INDIA(508548)
461 Chhuria CH-04-003-045-002/170
(Haidalkodo) 		3304003000NRG24290520230650649 29/05/2023 PAVAN BAI 3304003WL019710 PAVAN BAI 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017712981 MRS PAVANBAIYADAV YADAV STATE BANK OF INDIA(508548)
462 Chhuria CH-04-003-045-002/244
(Haidalkodo) 		3304003000NRG24290520230647443 29/05/2023 lokeshwari 3304003WL019638 lokeshwari 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017712983 MISS LOKESHWARI SAHU STATE BANK OF INDIA(508548)
463 Chhuria CH-04-003-045-002/244
(Haidalkodo) 		3304003000NRG24290520230647442 29/05/2023 NILAM BAI 3304003WL019638 NILAM BAI 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017713015 MRS NILAMBAI SAHU STATE BANK OF INDIA(508548)
464 Chhuria CH-04-003-045-002/252
(Haidalkodo) 		3304003000NRG24290520230647444 29/05/2023 RAMDIN 3304003WL019638 RAMDIN 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017713021 MR RAMDIN PATEL STATE BANK OF INDIA(508548)
465 Chhuria CH-04-003-045-002/261
(Haidalkodo) 		3304003000NRG24290520230650659 29/05/2023 RAMCHAND 3304003WL019710 RAMCHAND 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017713017 Mr. RAMCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
466 Chhuria CH-04-003-045-002/274
(Haidalkodo) 		3304003000NRG24290520230650660 29/05/2023 CHMELI 3304003WL019710 CHMELI 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017713237 MRS CHMELI BAI SAHU STATE BANK OF INDIA(508548)
467 Chhuria CH-04-003-045-002/277
(Haidalkodo) 		3304003000NRG24290520230650662 29/05/2023 yen kumari 3304003WL019710 yen kumari 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017712932 MISS YENKUMARI NETAM STATE BANK OF INDIA(508548)
468 Chhuria CH-04-003-045-002/286
(Haidalkodo) 		3304003000NRG24290520230650664 29/05/2023 Rukhmani 3304003WL019710 Rukhmani 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017712986 MRS RUKHMANI BAI YADAV STATE BANK OF INDIA(508548)
469 Chhuria CH-04-003-045-002/30
(Haidalkodo) 		3304003000NRG24290520230650667 29/05/2023 samaru 3304003WL019710 samaru 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017713022 MR SAMARU RAM KANVAR STATE BANK OF INDIA(508548)
470 Chhuria CH-04-003-045-002/339
(Haidalkodo) 		3304003000NRG24290520230650670 29/05/2023 REENA 3304003WL019710 REENA 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017713019 MISS RINA STATE BANK OF INDIA(508548)
471 Chhuria CH-04-003-045-002/56
(Haidalkodo) 		3304003000NRG24290520230647450 29/05/2023 RAMESHWAR 3304003WL019638 RAMESHWAR 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017713238 MR RAMESHWAR VARMA STATE BANK OF INDIA(508548)
472 Chhuria CH-04-003-045-002/58
(Haidalkodo) 		3304003000NRG24290520230650675 29/05/2023 DHANESHWARI 3304003WL019710 DHANESHWARI 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017713241 Mrs. DHANESHWARI KANVAR W/O LAKHANLAL K CHHATTISGARH GRAMIN BANK(607214)
473 Chhuria CH-04-003-045-002/66
(Haidalkodo) 		3304003000NRG24290520230650677 29/05/2023 KUMARI 3304003WL019710 KUMARI 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017712907 MRS KUMARI BAI WO NIRBHAY SEN STATE BANK OF INDIA(508548)
474 Chhuria CH-04-003-045-002/80
(Haidalkodo) 		3304003000NRG24290520230650681 29/05/2023 BANSHI LAL 3304003WL019710 BANSHI LAL 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017713239 Mr. BANSHI LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
475 Chhuria CH-04-003-098-002/189
(Badgaon) 		3304003000NRG24290520230650699 29/05/2023 sumitra 3304003WL019712 sumitra 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017712910 MRS SUMITRABAI SALAMEN STATE BANK OF INDIA(508548)
476 Chhuria CH-04-003-098-002/198-A
(Badgaon) 		3304003000NRG24290520230650713 29/05/2023 Tameshwari Sahare 3304003WL019712 Tameshwari Sahare 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017712960 MISS TAMESHWARI SAHARE STATE BANK OF INDIA(508548)
477 Chhuria CH-04-003-098-002/198-B
(Badgaon) 		3304003000NRG24290520230650715 29/05/2023 dumendra kumar 3304003WL019712 dumendra kumar 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017712912 MR DUMENDRA KUMAR SAHARE STATE BANK OF INDIA(508548)
478 Chhuria CH-04-003-098-002/203-B
(Badgaon) 		3304003000NRG24290520230650719 29/05/2023 tejram 3304003WL019712 tejram 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017713244 Mr. TEJRAM MANSINGH CHHATTISGARH GRAMIN BANK(607214)
479 Chhuria CH-04-003-098-002/204-B
(Badgaon) 		3304003000NRG24290520230650722 29/05/2023 Umeshwari Bhooarya 3304003WL019712 Umeshwari Bhooarya 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017712968 MISS UMESHWARI BHOOARYA STATE BANK OF INDIA(508548)
480 Chhuria CH-04-003-098-002/213-A
(Badgaon) 		3304003000NRG24290520230650740 29/05/2023 Priyanka Bhooary 3304003WL019712 Priyanka Bhooary 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017712965 MISS PRIYANKA BHOOARY STATE BANK OF INDIA(508548)
481 Chhuria CH-04-003-098-002/217
(Badgaon) 		3304003000NRG24290520230650747 29/05/2023 Noman LAL 3304003WL019712 Noman LAL 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017712973 MR NOMAN LAL STATE BANK OF INDIA(508548)
482 Chhuria CH-04-003-098-002/218
(Badgaon) 		3304003000NRG24290520230650749 29/05/2023 Dipesh Kumar 3304003WL019712 Dipesh Kumar 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017713336 Master DIPESHKUMAR\DHANRAJ MARGIYA CHHATTISGARH GRAMIN BANK(607214)
483 Chhuria CH-04-003-098-002/222
(Badgaon) 		3304003000NRG24290520230650756 29/05/2023 KOMAL RAM 3304003WL019712 KOMAL RAM 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017713243 MR KOMAL RAM STATE BANK OF INDIA(508548)
484 Chhuria CH-04-003-098-002/227
(Badgaon) 		3304003000NRG24290520230650763 29/05/2023 MAHENDRA Kumar 3304003WL019712 MAHENDRA Kumar 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017712975 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
485 Chhuria CH-04-003-098-002/237
(Badgaon) 		3304003000NRG24290520230650777 29/05/2023 Humesh kumar bhuarya 3304003WL019712 Humesh kumar bhuarya 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017712931 MR HUMESH KUMAR STATE BANK OF INDIA(508548)
486 Chhuria CH-04-003-098-002/240
(Badgaon) 		3304003000NRG24290520230650782 29/05/2023 Mamta Netam 3304003WL019712 Mamta Netam 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017712967 Miss. MAMTA NETAM CHHATTISGARH GRAMIN BANK(607214)
487 Chhuria CH-04-003-098-002/250
(Badgaon) 		3304003000NRG24290520230650791 29/05/2023 Ahilya 3304003WL019712 Ahilya 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017712966 MISS AHILYA ARYA STATE BANK OF INDIA(508548)
488 Chhuria CH-04-003-098-002/276
(Badgaon) 		3304003000NRG24290520230650813 29/05/2023 Bhuneshwari 3304003WL019712 Bhuneshwari 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017712971 MISS BHUNESHWARI KORRAME STATE BANK OF INDIA(508548)
489 Chhuria CH-04-003-098-002/277
(Badgaon) 		3304003000NRG24290520230650815 29/05/2023 Deepika 3304003WL019712 Deepika 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017712972 MISS DEEPIKA KUMARI PATHRE STATE BANK OF INDIA(508548)
490 Chhuria CH-04-003-098-002/280
(Badgaon) 		3304003000NRG24290520230650819 29/05/2023 GULAPIYA 3304003WL019712 GULAPIYA 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017713020 MRS GULAPIYA BAI NISHAD STATE BANK OF INDIA(508548)
491 Chhuria CH-04-003-098-002/296
(Badgaon) 		3304003000NRG24290520230650841 29/05/2023 Yamini Yadav 3304003WL019712 Yamini Yadav 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017712962 MISS YAMINI YADAV STATE BANK OF INDIA(508548)
492 Chhuria CH-04-003-098-002/305
(Badgaon) 		3304003000NRG24290520230650855 29/05/2023 GHASIDAS GOTA 3304003WL019712 GHASIDAS GOTA 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017712924 Mr. GHASIDAS GOTA CHHATTISGARH GRAMIN BANK(607214)
493 Chhuria CH-04-003-098-002/360
(Badgaon) 		3304003000NRG24290520230650882 29/05/2023 VERSHA 3304003WL019712 VERSHA 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017713246 MRS VARSHA NIRMALKAR STATE BANK OF INDIA(508548)
494 Chhuria CH-04-003-098-002/364
(Badgaon) 		3304003000NRG24290520230650886 29/05/2023 Tilok kumar 3304003WL019712 Tilok kumar 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017712970 MR TILOK CHAND STATE BANK OF INDIA(508548)
495 Chhuria CH-04-003-098-002/383
(Badgaon) 		3304003000NRG24290520230650895 29/05/2023 PITO BAI 3304003WL019712 PITO BAI 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017712977 Mrs. PITOBAI TARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
496 Chhuria CH-04-003-098-002/383
(Badgaon) 		3304003000NRG24290520230650894 29/05/2023 trun kumar 3304003WL019712 trun kumar 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017712985 Mr. TARUN KUMAR MEHTROO RAM PATHRE CHHATTISGARH GRAMIN BANK(607214)
497 Chhuria CH-04-003-098-002/396
(Badgaon) 		3304003000NRG24290520230650910 29/05/2023 Chandra Has Bhouarya 3304003WL019712 Chandra Has Bhouarya 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017712976 MR CHANDRA HAS BHUARYA STATE BANK OF INDIA(508548)
498 Chhuria CH-04-003-098-002/397
(Badgaon) 		3304003000NRG24290520230650911 29/05/2023 tularam mhetrao 3304003WL019712 tularam mhetrao 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017713023 MR TULARAM MAIHATRU PATRE STATE BANK OF INDIA(508548)
499 Chhuria CH-04-003-098-002/404
(Badgaon) 		3304003000NRG24290520230650913 29/05/2023 kumari 3304003WL019712 kumari 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017712963 MRS KUMARI LEDIYA STATE BANK OF INDIA(508548)
500 Chhuria CH-04-003-098-002/404
(Badgaon) 		3304003000NRG24290520230650914 29/05/2023 soman 3304003WL019712 soman 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017712930 MR SOMAN LAL STATE BANK OF INDIA(508548)
501 Chhuria CH-04-003-098-002/408
(Badgaon) 		3304003000NRG24290520230650916 29/05/2023 yogram 3304003WL019712 yogram 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017712908 MR YOG RAM SALAME STATE BANK OF INDIA(508548)
502 Chhuria CH-04-003-098-002/409
(Badgaon) 		3304003000NRG24290520230650918 29/05/2023 somin bai 3304003WL019712 somin bai 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017712978 MRS SOMIN BAI PATHARE STATE BANK OF INDIA(508548)
503 Chhuria CH-04-003-098-002/413
(Badgaon) 		3304003000NRG24290520230650922 29/05/2023 MILAP SINGH 3304003WL019712 MILAP SINGH 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017712927 MR MILAPSINGH SINGH STATE BANK OF INDIA(508548)
504 Chhuria CH-04-003-099-002/177
(Sitakasa(U)) 		3304003000NRG24290520230650557 29/05/2023 keshav kumar 3304003WL019708 keshav kumar 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017712909 MR KESHAV RAM STATE BANK OF INDIA(508548)
505 Chhuria CH-04-003-099-002/227
(Sitakasa(U)) 		3304003000NRG24290520230650601 29/05/2023 Dikeshwar Netam 3304003WL019708 Dikeshwar Netam 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017712969 MR DIKESHWAR NETAM STATE BANK OF INDIA(508548)
506 Chhuria CH-04-003-099-002/229
(Sitakasa(U)) 		3304003000NRG24290520230650602 29/05/2023 kalin bai 3304003WL019708 kalin bai 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017713018 Mrs. KALIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
507 Chhuria CH-04-003-099-002/230
(Sitakasa(U)) 		3304003000NRG24290520230650604 29/05/2023 Yuvaraj Kumar 3304003WL019708 Yuvaraj Kumar 00415 SBIN0002846 1326 1326 Processed 01/06/2023 2017713026 MR YUVRAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 75140 75140
508 Chhuria CH-04-003-006-002/190
(Shikaritola) 		3304003000NRG24290520230650931 29/05/2023 Bhumika 3304003WL019713 Bhumika 00415 SBIN0003757 1105 1105 Processed 01/06/2023 2017712974 MISS BHUMIKA MAHAR STATE BANK OF INDIA(508548)
509 Chhuria CH-04-003-006-002/4
(Shikaritola) 		3304003000NRG24290520230650937 29/05/2023 KAJAL SAHU 3304003WL019713 KAJAL SAHU 00415 SBIN0003757 1105 1105 Processed 01/06/2023 2017712964 MISS KAJAL SAHU STATE BANK OF INDIA(508548)
510 Chhuria CH-04-003-013-002/217
(Pendridih) 		3304003000NRG24290520230650957 29/05/2023 Bhenu 3304003WL019715 Bhenu 00415 SBIN0003757 1326 1326 Processed 01/06/2023 2017712925 MISS BHENU SAHU STATE BANK OF INDIA(508548)
511 Chhuria CH-04-003-013-002/217
(Pendridih) 		3304003000NRG24290520230650956 29/05/2023 KHILAVANKUMAR SAHU 3304003WL019715 KHILAVANKUMAR SAHU 00415 SBIN0003757 1326 1326 Processed 01/06/2023 2017712913 MR KHILAVANKUMAR SAHU STATE BANK OF INDIA(508548)
512 Chhuria CH-04-003-013-002/232
(Pendridih) 		3304003000NRG24290520230650972 29/05/2023 BALRAM MANDAVI 3304003WL019715 BALRAM MANDAVI 00415 SBIN0003757 1105 1105 Processed 01/06/2023 2017713024 Mr. BAL RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
513 Chhuria CH-04-003-015-001/18
(Pandrapani) 		3304003000NRG24290520230650523 29/05/2023 MAHADEV 3304003WL019707 MAHADEV 00415 SBIN0003757 442 442 Processed 01/06/2023 2017713032 MR MAHADEV MAHADEV STATE BANK OF INDIA(508548)
514 Chhuria CH-04-003-015-002/11
(Pandrapani) 		3304003000NRG24290520230650501 29/05/2023 LALCHAND 3304003WL019706 LALCHAND 00415 SBIN0003757 442 442 Processed 01/06/2023 2017713027 MISS LALSINGH NETAM STATE BANK OF INDIA(508548)
515 Chhuria CH-04-003-016-001/100
(Job) 		3304003000NRG24290520230650428 29/05/2023 REKHA BAI 3304003WL019701 REKHA BAI 00415 SBIN0003757 663 663 Processed 01/06/2023 2017713033 MRS REKHABAI REKHABAI STATE BANK OF INDIA(508548)
516 Chhuria CH-04-003-016-001/12
(Job) 		3304003000NRG24290520230650430 29/05/2023 Mounika 3304003WL019701 Mounika 00415 SBIN0003757 884 884 Processed 01/06/2023 2017712980 MISS MONIKA VAISHNAV STATE BANK OF INDIA(508548)
517 Chhuria CH-04-003-016-001/16
(Job) 		3304003000NRG24290520230650438 29/05/2023 uday 3304003WL019701 uday 00415 SBIN0003757 1105 1105 Processed 01/06/2023 2017713034 Mr. UDAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
518 Chhuria CH-04-003-016-001/196
(Job) 		3304003000NRG24290520230650442 29/05/2023 Oam 3304003WL019701 Oam 00415 SBIN0003757 442 442 Processed 01/06/2023 2017713245 MRS OMBAI YADAV STATE BANK OF INDIA(508548)
519 Chhuria CH-04-003-016-001/203
(Job) 		3304003000NRG24290520230650443 29/05/2023 gitanjali 3304003WL019701 gitanjali 00415 SBIN0003757 1105 1105 Processed 01/06/2023 2017712911 GITANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Chhuria CH-04-003-016-001/210
(Job) 		3304003000NRG24290520230650444 29/05/2023 pramila 3304003WL019701 pramila 00415 SBIN0003757 1105 1105 Processed 01/06/2023 2017713233 MRS PARMILA BAI MANDAVI STATE BANK OF INDIA(508548)
521 Chhuria CH-04-003-016-001/265
(Job) 		3304003000NRG24290520230650449 29/05/2023 uttra bai 3304003WL019701 uttra bai 00415 SBIN0003757 1105 1105 Processed 01/06/2023 2017712923 MRS UTRABAI KORRAM STATE BANK OF INDIA(508548)
522 Chhuria CH-04-003-016-001/280
(Job) 		3304003000NRG24290520230650450 29/05/2023 Partma Padoti 3304003WL019701 Partma Padoti 00415 SBIN0003757 1105 1105 Processed 01/06/2023 2017713028 Mrs. BASANTI BAI W/O GIRDHARI PADOTI CHHATTISGARH GRAMIN BANK(607214)
523 Chhuria CH-04-003-016-001/70
(Job) 		3304003000NRG24290520230650459 29/05/2023 Yogita 3304003WL019701 Yogita 00415 SBIN0003757 1105 1105 Processed 01/06/2023 2017712979 MISS YOGITA PADOTI STATE BANK OF INDIA(508548)
524 Chhuria CH-04-003-016-001/93
(Job) 		3304003000NRG24290520230650465 29/05/2023 BHARTI 3304003WL019701 BHARTI 00415 SBIN0003757 663 663 Processed 01/06/2023 2017713030 MRS BHARATI BAI BANJARE STATE BANK OF INDIA(508548)
525 Chhuria CH-04-003-037-002/12
(Bairagibhedi) 		3304003000NRG24290520230650489 29/05/2023 BISAN NAI 3304003WL019705 BISAN NAI 00415 SBIN0003757 1326 1326 Processed 01/06/2023 2017713249 MRS BISAN BAI STATE BANK OF INDIA(508548)
526 Chhuria CH-04-003-037-002/146
(Bairagibhedi) 		3304003000NRG24290520230650491 29/05/2023 GOKUL RAM 3304003WL019705 GOKUL RAM 00415 SBIN0003757 1105 1105 Processed 01/06/2023 2017713234 MR GOKUL RAM NETAM STATE BANK OF INDIA(508548)
527 Chhuria CH-04-003-037-002/146
(Bairagibhedi) 		3304003000NRG24290520230650490 29/05/2023 SUNITI 3304003WL019705 SUNITI 00415 SBIN0003757 1326 1326 Processed 01/06/2023 2017713235 MRS SUNETI BAI NETAM STATE BANK OF INDIA(508548)
528 Chhuria CH-04-003-037-002/16
(Bairagibhedi) 		3304003000NRG24290520230650492 29/05/2023 chandrashekhar 3304003WL019705 chandrashekhar 00415 SBIN0003757 1105 1105 Processed 01/06/2023 2017712906 MR CHANDRASHEKHAR BANDHE STATE BANK OF INDIA(508548)
529 Chhuria CH-04-003-037-002/16
(Bairagibhedi) 		3304003000NRG24290520230650493 29/05/2023 laxmi bai 3304003WL019705 laxmi bai 00415 SBIN0003757 1326 1326 Processed 01/06/2023 2017713253 MRS LAXMI BANDHE STATE BANK OF INDIA(508548)
530 Chhuria CH-04-003-037-002/199
(Bairagibhedi) 		3304003000NRG24290520230650495 29/05/2023 UMESWARI 3304003WL019705 UMESWARI 00415 SBIN0003757 1326 1326 Processed 01/06/2023 2017713250 MRS UMESHWARI BAI STATE BANK OF INDIA(508548)
531 Chhuria CH-04-003-045-002/37
(Haidalkodo) 		3304003000NRG24290520230647449 29/05/2023 sankar 3304003WL019638 sankar 00415 SBIN0003757 1326 1326 Processed 01/06/2023 2017713014 Mr. SHANKAR LAL YADAV CENTRAL BANK OF INDIA(607115)
532 Chhuria CH-04-003-084-001/10
(Kuhikala) 		3304003000NRG24290520230646681 29/05/2023 MEENA BAI 3304003WL019607 MEENA BAI 00415 SBIN0003757 1105 1105 Processed 01/06/2023 2017713251 MRS MEENABAI UIKE STATE BANK OF INDIA(508548)
533 Chhuria CH-04-003-084-001/122
(Kuhikala) 		3304003000NRG24290520230646686 29/05/2023 LAXMIBAI 3304003WL019607 LAXMIBAI 00415 SBIN0003757 884 884 Processed 01/06/2023 2017712922 SMT.LAXMI BAI THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
534 Chhuria CH-04-003-084-001/213
(Kuhikala) 		3304003000NRG24290520230646695 29/05/2023 YASHODA BAI 3304003WL019607 YASHODA BAI 00415 SBIN0003757 884 884 Processed 01/06/2023 2017712916 SMT.YASODA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
535 Chhuria CH-04-003-084-001/223
(Kuhikala) 		3304003000NRG24290520230646696 29/05/2023 GAYATRI 3304003WL019607 GAYATRI 00415 SBIN0003757 1105 1105 Processed 01/06/2023 2017712919 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
536 Chhuria CH-04-003-084-001/225
(Kuhikala) 		3304003000NRG24290520230646697 29/05/2023 LATABAI 3304003WL019607 LATABAI 00415 SBIN0003757 1105 1105 Processed 01/06/2023 2017712917 MRS LATABAI NETAM STATE BANK OF INDIA(508548)
537 Chhuria CH-04-003-084-001/231
(Kuhikala) 		3304003000NRG24290520230646699 29/05/2023 ramaiya 3304003WL019607 ramaiya 00415 SBIN0003757 1105 1105 Processed 01/06/2023 2017712915 MRS RAMAIYABAI NETAM STATE BANK OF INDIA(508548)
538 Chhuria CH-04-003-084-001/246
(Kuhikala) 		3304003000NRG24290520230646702 29/05/2023 maheshvari bai 3304003WL019607 maheshvari bai 00415 SBIN0003757 1105 1105 Processed 01/06/2023 2017713031 Mrs. MAHESHWARI BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
539 Chhuria CH-04-003-084-001/25
(Kuhikala) 		3304003000NRG24290520230646705 29/05/2023 PURNIMA 3304003WL019607 PURNIMA 00415 SBIN0003757 1105 1105 Processed 01/06/2023 2017713248 MRS POORNIMA YADAW STATE BANK OF INDIA(508548)
540 Chhuria CH-04-003-084-001/28
(Kuhikala) 		3304003000NRG24290520230646707 29/05/2023 SAGABAI 3304003WL019607 SAGABAI 00415 SBIN0003757 1105 1105 Processed 01/06/2023 2017712921 MRS SAGABAI GOND STATE BANK OF INDIA(508548)
541 Chhuria CH-04-003-084-001/39
(Kuhikala) 		3304003000NRG24290520230646709 29/05/2023 SATROOPA 3304003WL019607 SATROOPA 00415 SBIN0003757 1105 1105 Processed 01/06/2023 2017712918 MRS SATRUPABAI MANDAVI STATE BANK OF INDIA(508548)
542 Chhuria CH-04-003-084-001/43
(Kuhikala) 		3304003000NRG24290520230646710 29/05/2023 KAMLESHVARI 3304003WL019607 KAMLESHVARI 00415 SBIN0003757 1105 1105 Processed 01/06/2023 2017713252 MRS KAMLESHWARI YADAW STATE BANK OF INDIA(508548)
543 Chhuria CH-04-003-084-001/49
(Kuhikala) 		3304003000NRG24290520230646715 29/05/2023 ANOOPA 3304003WL019607 ANOOPA 00415 SBIN0003757 1105 1105 Processed 01/06/2023 2017713247 MRS ANUPABAI MANDAVI STATE BANK OF INDIA(508548)
544 Chhuria CH-04-003-084-001/49
(Kuhikala) 		3304003000NRG24290520230646714 29/05/2023 DHANESH 3304003WL019607 DHANESH 00415 SBIN0003757 1105 1105 Processed 01/06/2023 2017712914 MR DHANESHRAM MANDAVI STATE BANK OF INDIA(508548)
545 Chhuria CH-04-003-084-001/6
(Kuhikala) 		3304003000NRG24290520230646718 29/05/2023 ASMAT 3304003WL019607 ASMAT 00415 SBIN0003757 1105 1105 Processed 01/06/2023 2017712920 MRS ASMATBAI KUNJAM STATE BANK OF INDIA(508548)
546 Chhuria CH-04-003-084-001/93
(Kuhikala) 		3304003000NRG24290520230646725 29/05/2023 Dalesh Kumar 3304003WL019607 Dalesh Kumar 00415 SBIN0003757 1105 1105 Processed 01/06/2023 2017712961 MR DHALESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
SubTotal 41106 41106
Total 638657 638657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_290523APB_FTO_126916 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 42874
2 Chhuria CH3304003_290523APB_FTO_126916 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 12818
3 Chhuria CH3304003_290523APB_FTO_126916 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 70941
4 Chhuria CH3304003_290523APB_FTO_126916 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 41073
5 Chhuria CH3304003_290523APB_FTO_126916 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 192049
6 Chhuria CH3304003_290523APB_FTO_126916 CHHATISGARH GRAMIN BANK CRGB0008226 KOKPUR 12155
7 Chhuria CH3304003_290523APB_FTO_126916 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 68068
8 Chhuria CH3304003_290523APB_FTO_126916 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 32708
9 Chhuria CH3304003_290523APB_FTO_126916 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 40885
10 Chhuria CH3304003_290523APB_FTO_126916 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 7514
11 Chhuria CH3304003_290523APB_FTO_126916 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 1326
12 Chhuria CH3304003_290523APB_FTO_126916 State Bank of India SBIN0002846 DONGARGAON 75140
13 Chhuria CH3304003_290523APB_FTO_126916 State Bank of India SBIN0003757 CHHURIA 41106

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