Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:15:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_170423APB_FTO_33676
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-04-003-083-001/1
(Ghotia) 		3304003000NRG24170420230066215 17/04/2023 SAWANA BAI 3304003WL002012 SAWANA BAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673744 MRS SAVANA BAI PATEL STATE BANK OF INDIA(508548)
2 Chhuria CH-04-003-083-001/10
(Ghotia) 		3304003000NRG24170420230066270 17/04/2023 KAMINI BAI 3304003WL002013 KAMINI BAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673762 Mrs. KAMANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-083-001/103
(Ghotia) 		3304003000NRG24170420230066271 17/04/2023 SAMME LAL 3304003WL002013 SAMME LAL 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673735 Shri SAMME LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
4 Chhuria CH-04-003-083-001/105
(Ghotia) 		3304003000NRG24170420230066272 17/04/2023 DEVNATH 3304003WL002013 DEVNATH 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673742 Mr. DEVNATH S/O BIRJHE PATEL PATEL CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-083-001/109
(Ghotia) 		3304003000NRG24170420230066216 17/04/2023 puhkram 3304003WL002012 puhkram 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673541 PUHAK RAM & SMT.JANTRI BAI . CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-083-001/110
(Ghotia) 		3304003000NRG24170420230066217 17/04/2023 GAYA 3304003WL002012 GAYA 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673707 Mrs. GAYABAI SINHA CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-083-001/111
(Ghotia) 		3304003000NRG24170420230066218 17/04/2023 YADORAM 3304003WL002012 YADORAM 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673770 YADO RAM CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-083-001/115
(Ghotia) 		3304003000NRG24170420230066220 17/04/2023 jhamin 3304003WL002012 jhamin 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673738 Mrs. JHAMIN W/O DILIP KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-083-001/118
(Ghotia) 		3304003000NRG24170420230066221 17/04/2023 CHHATRAPAL 3304003WL002012 CHHATRAPAL 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673787 CHATRAPAL AXIS BANK(607153)
10 Chhuria CH-04-003-083-001/119
(Ghotia) 		3304003000NRG24170420230066222 17/04/2023 Mina 3304003WL002012 Mina 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673811 Mrs. MEENA PATEL CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-083-001/121
(Ghotia) 		3304003000NRG24170420230066223 17/04/2023 SARSWATI BAI 3304003WL002012 SARSWATI BAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673713 Mrs. SARSVATI BAI CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-083-001/123
(Ghotia) 		3304003000NRG24170420230066275 17/04/2023 DHANESHWARI 3304003WL002013 DHANESHWARI 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1436673743 Mrs. DHANESHWARI W/O BHUJBL YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-083-001/131
(Ghotia) 		3304003000NRG24170420230066276 17/04/2023 UBALTIN 3304003WL002013 UBALTIN 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673772 UBALTIN BAI CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-083-001/132
(Ghotia) 		3304003000NRG24170420230066277 17/04/2023 TOMIN BAI 3304003WL002013 TOMIN BAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673736 Mrs. TOMIN BAI SINHA W/O CHANDRABHAN SIN CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-083-001/134
(Ghotia) 		3304003000NRG24170420230066278 17/04/2023 KUNTI BAI 3304003WL002013 KUNTI BAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673714 Mrs. KUNTI BAI KOMRE CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-083-001/135
(Ghotia) 		3304003000NRG24170420230066224 17/04/2023 DHANMAT 3304003WL002012 DHANMAT 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673794 Mrs. DHANMAT BAI KOMARE CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-083-001/137
(Ghotia) 		3304003000NRG24170420230066279 17/04/2023 FOOLKUNWAR 3304003WL002013 FOOLKUNWAR 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673737 Mrs. FULKUNWAR BAI W/O RAM PRASHD TRIPU CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-083-001/140
(Ghotia) 		3304003000NRG24170420230066280 17/04/2023 URMILA 3304003WL002013 URMILA 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673709 Mrs. URMILA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-083-001/142
(Ghotia) 		3304003000NRG24170420230066227 17/04/2023 YOGITA 3304003WL002012 YOGITA 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673703 Mrs. YOGITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-083-001/145
(Ghotia) 		3304003000NRG24170420230066281 17/04/2023 AMROTIN 3304003WL002013 AMROTIN 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673717 Mrs. AMROTIN BAI CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-083-001/146
(Ghotia) 		3304003000NRG24170420230066282 17/04/2023 SUNITA BAI 3304003WL002013 SUNITA BAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673740 Mrs. SUNITA BAI W/O S KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-083-001/147
(Ghotia) 		3304003000NRG24170420230066283 17/04/2023 Shubhm 3304003WL002013 Shubhm 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673796 Mr. SHUBHAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-083-001/149
(Ghotia) 		3304003000NRG24170420230066228 17/04/2023 MEENA 3304003WL002012 MEENA 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673780 Mrs. MINA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-083-001/15
(Ghotia) 		3304003000NRG24170420230066229 17/04/2023 PUSA BAI 3304003WL002012 PUSA BAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673716 Mrs. USHA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-083-001/150
(Ghotia) 		3304003000NRG24170420230066284 17/04/2023 DULESHWARI 3304003WL002013 DULESHWARI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673741 Mrs. DULESHWARI W/O OMPRAKASH PATEL CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-083-001/151
(Ghotia) 		3304003000NRG24170420230066230 17/04/2023 THAGIYA 3304003WL002012 THAGIYA 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673704 Mrs. TAGIYA BAI SONI CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-083-001/155
(Ghotia) 		3304003000NRG24170420230066285 17/04/2023 PANCHO 3304003WL002013 PANCHO 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673786 Mrs. PANCHO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-083-001/156
(Ghotia) 		3304003000NRG24170420230066234 17/04/2023 AADESH 3304003WL002012 AADESH 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673783 Mr. DAKESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-083-001/157
(Ghotia) 		3304003000NRG24170420230066286 17/04/2023 NARITA 3304003WL002013 NARITA 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673727 Mrs. NARITA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-083-001/158
(Ghotia) 		3304003000NRG24170420230066287 17/04/2023 nirmala 3304003WL002013 nirmala 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673710 Mrs. NIRMALABAI SINHA CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-083-001/159
(Ghotia) 		3304003000NRG24170420230066288 17/04/2023 SANTOSH 3304003WL002013 SANTOSH 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673726 Mr. SANTOSH SONI CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-083-001/160
(Ghotia) 		3304003000NRG24170420230066235 17/04/2023 RAVITA 3304003WL002012 RAVITA 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673777 Mrs. RAVITABAI GOND CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-083-001/161
(Ghotia) 		3304003000NRG24170420230066289 17/04/2023 BINDA 3304003WL002013 BINDA 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673749 Mrs. BINDA BAI W/O PARASH SINHA SINHA CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-083-001/166
(Ghotia) 		3304003000NRG24170420230066237 17/04/2023 ASHOK 3304003WL002012 ASHOK 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673539 ASHOK RAM SINHA SO PARAS RAM . CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-083-001/167
(Ghotia) 		3304003000NRG24170420230066238 17/04/2023 LACHANTIN 3304003WL002012 LACHANTIN 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673790 Mrs. LAKSHNTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-083-001/169
(Ghotia) 		3304003000NRG24170420230066239 17/04/2023 BACHAN RAM 3304003WL002012 BACHAN RAM 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673781 MR BACHAN RAM PATEL STATE BANK OF INDIA(508548)
37 Chhuria CH-04-003-083-001/17
(Ghotia) 		3304003000NRG24170420230066291 17/04/2023 KAUSHILYA 3304003WL002013 KAUSHILYA 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673711 Mrs. KAUSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-083-001/170
(Ghotia) 		3304003000NRG24170420230066292 17/04/2023 ANJU BAI 3304003WL002013 ANJU BAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673788 Mrs. ANJU BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-083-001/173
(Ghotia) 		3304003000NRG24170420230066240 17/04/2023 MANGANI BAI 3304003WL002012 MANGANI BAI 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1436673715 Mrs. MANGANI BAI CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-083-001/174
(Ghotia) 		3304003000NRG24170420230066293 17/04/2023 HEMAN 3304003WL002013 HEMAN 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673784 Mr. HEMANT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-083-001/176
(Ghotia) 		3304003000NRG24170420230066294 17/04/2023 YAMUNA 3304003WL002013 YAMUNA 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673729 Mrs. YAMUNA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-083-001/177
(Ghotia) 		3304003000NRG24170420230066241 17/04/2023 SAVITRI 3304003WL002012 SAVITRI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673779 Mrs. SAVITRIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-083-001/179
(Ghotia) 		3304003000NRG24170420230066295 17/04/2023 BELBATI 3304003WL002013 BELBATI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673776 Mrs. BELBATIBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-083-001/18
(Ghotia) 		3304003000NRG24170420230066296 17/04/2023 HEMA BAI 3304003WL002013 HEMA BAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673748 Mrs. HEMA BAI JANGLU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-083-001/182
(Ghotia) 		3304003000NRG24170420230066298 17/04/2023 LAXMI BAI 3304003WL002013 LAXMI BAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673706 Mrs. LAXMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-083-001/183
(Ghotia) 		3304003000NRG24170420230066299 17/04/2023 REKHA 3304003WL002013 REKHA 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673769 Ms. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-083-001/187
(Ghotia) 		3304003000NRG24170420230066243 17/04/2023 SEETA 3304003WL002012 SEETA 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673724 Mrs. SITA BAI KOMRE CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-083-001/188
(Ghotia) 		3304003000NRG24170420230066301 17/04/2023 SURATIYA 3304003WL002013 SURATIYA 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673771 SURATIYA BAI CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-083-001/2
(Ghotia) 		3304003000NRG24170420230066244 17/04/2023 surtiya bai 3304003WL002012 surtiya bai 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673753 Mrs. SURATIYA BAI SINHA W/O L.T. LALU RA CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-083-001/20
(Ghotia) 		3304003000NRG24170420230066302 17/04/2023 GAYTRI 3304003WL002013 GAYTRI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673766 Mrs. GAYATRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-083-001/201
(Ghotia) 		3304003000NRG24170420230066303 17/04/2023 amita 3304003WL002013 amita 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673662 Mrs. AMITA BAI . CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-083-001/209
(Ghotia) 		3304003000NRG24170420230066246 17/04/2023 tomeswri 3304003WL002012 tomeswri 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673800 MRS TOMESHWARISONI SONI STATE BANK OF INDIA(508548)
53 Chhuria CH-04-003-083-001/217
(Ghotia) 		3304003000NRG24170420230066305 17/04/2023 kuleshwari 3304003WL002013 kuleshwari 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673739 Mrs. KULESHWARI W/O KUMESH KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-083-001/219
(Ghotia) 		3304003000NRG24170420230066250 17/04/2023 GANESIYA 3304003WL002012 GANESIYA 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673815 Mrs. GANESHIYA VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-083-001/224
(Ghotia) 		3304003000NRG24170420230066253 17/04/2023 HEMLATA 3304003WL002012 HEMLATA 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673812 MISS HEMLATA PATEL STATE BANK OF INDIA(508548)
56 Chhuria CH-04-003-083-001/23
(Ghotia) 		3304003000NRG24170420230066307 17/04/2023 CHHAGAN 3304003WL002013 CHHAGAN 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673731 Shri CHHAGAN LAL TRIPURE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
57 Chhuria CH-04-003-083-001/23
(Ghotia) 		3304003000NRG24170420230066308 17/04/2023 PRAMILA 3304003WL002013 PRAMILA 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673725 Mrs. PARMILA BAI TIPATHI CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-083-001/235
(Ghotia) 		3304003000NRG24170420230066310 17/04/2023 Khomin 3304003WL002013 Khomin 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673822 KHOMIN YADAV PUNJAB NATIONAL BANK(508568)
59 Chhuria CH-04-003-083-001/24
(Ghotia) 		3304003000NRG24170420230066311 17/04/2023 MATAN BAI 3304003WL002013 MATAN BAI 00093 CRGB0008211 884 884 Processed 11/05/2023 1436673778 Mrs. MATANBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-083-001/241
(Ghotia) 		3304003000NRG24170420230066255 17/04/2023 Dharmendra 3304003WL002012 Dharmendra 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673824 Shri DHARMENDRA KUMAR SONI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
61 Chhuria CH-04-003-083-001/244
(Ghotia) 		3304003000NRG24170420230066314 17/04/2023 gaurav 3304003WL002013 gaurav 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673720 Mr. GAURV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-083-001/245
(Ghotia) 		3304003000NRG24170420230066256 17/04/2023 KHEMLATA 3304003WL002012 KHEMLATA 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673801 MISS KHEMLATA SINHA STATE BANK OF INDIA(508548)
63 Chhuria CH-04-003-083-001/247
(Ghotia) 		3304003000NRG24170420230066257 17/04/2023 DULORIN 3304003WL002012 DULORIN 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673828 MISS DULORIN PATEL STATE BANK OF INDIA(508548)
64 Chhuria CH-04-003-083-001/25
(Ghotia) 		3304003000NRG24170420230066259 17/04/2023 BHUWAN LAL 3304003WL002012 BHUWAN LAL 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673540 Mr. BHUWAN LAL PATEL S/O MANNU LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-083-001/25
(Ghotia) 		3304003000NRG24170420230066260 17/04/2023 PARWATI 3304003WL002012 PARWATI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673745 Mrs. PARVATI W/O BHUVAN LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-083-001/251
(Ghotia) 		3304003000NRG24170420230066315 17/04/2023 Toshan 3304003WL002013 Toshan 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673821 MISS TOSHAN PATEL STATE BANK OF INDIA(508548)
67 Chhuria CH-04-003-083-001/29
(Ghotia) 		3304003000NRG24170420230066322 17/04/2023 Uma bai 3304003WL002013 Uma bai 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673718 Mr. RAJKUMAR S/O SUKLAL CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-083-001/33
(Ghotia) 		3304003000NRG24170420230066261 17/04/2023 BHUNESHWARI 3304003WL002012 BHUNESHWARI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673750 Mrs. BHUNESH WARI W/O DARBAR PATEL CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-083-001/34
(Ghotia) 		3304003000NRG24170420230066323 17/04/2023 DULESHWARI 3304003WL002013 DULESHWARI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673722 Mrs. DULESHWARI BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
70 Chhuria CH-04-003-083-001/35
(Ghotia) 		3304003000NRG24170420230066324 17/04/2023 SEWATI BAI 3304003WL002013 SEWATI BAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673747 Mrs. SEVTI PATEL W/O RAJAN LAL PATEL PA CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-083-001/36
(Ghotia) 		3304003000NRG24170420230066325 17/04/2023 DEEPAK 3304003WL002013 DEEPAK 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673733 Mr. DEEPAK KUMAR YADAV S/O JAI RAM YADA CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-083-001/37
(Ghotia) 		3304003000NRG24170420230066326 17/04/2023 PARAS RAM 3304003WL002013 PARAS RAM 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673702 Mr. PARASRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-083-001/4
(Ghotia) 		3304003000NRG24170420230066327 17/04/2023 KAMTO RAM 3304003WL002013 KAMTO RAM 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673765 Mr. KAMATORAM SINHA CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-083-001/41
(Ghotia) 		3304003000NRG24170420230066328 17/04/2023 SUKHAU 3304003WL002013 SUKHAU 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673712 Mr. SUKHAU PATEL CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-083-001/42
(Ghotia) 		3304003000NRG24170420230066329 17/04/2023 AKTU RAM 3304003WL002013 AKTU RAM 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673719 Mr. AKTURAM RAM CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-083-001/44
(Ghotia) 		3304003000NRG24170420230066262 17/04/2023 Chameli 3304003WL002012 Chameli 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673760 Mrs. CHAMELI BAI SONI CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-083-001/45
(Ghotia) 		3304003000NRG24170420230066263 17/04/2023 VIRENDRA 3304003WL002012 VIRENDRA 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673723 Shri BIRENDRA KUMAR SONI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
78 Chhuria CH-04-003-083-001/47
(Ghotia) 		3304003000NRG24170420230066331 17/04/2023 LAXMAN 3304003WL002013 LAXMAN 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673763 Shri LAXMAN SONI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
79 Chhuria CH-04-003-083-001/48
(Ghotia) 		3304003000NRG24170420230066332 17/04/2023 NARBADIYA 3304003WL002013 NARBADIYA 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673773 Mrs. NARBADIYABAI MARAR CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-083-001/5
(Ghotia) 		3304003000NRG24170420230066264 17/04/2023 KUNTI BAI 3304003WL002012 KUNTI BAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673782 KUNTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
81 Chhuria CH-04-003-083-001/53
(Ghotia) 		3304003000NRG24170420230066334 17/04/2023 rameshwari bai 3304003WL002013 rameshwari bai 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673705 Mrs. RAMESHWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-083-001/54
(Ghotia) 		3304003000NRG24170420230066335 17/04/2023 SAVITRI BAI 3304003WL002013 SAVITRI BAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673708 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-083-001/55
(Ghotia) 		3304003000NRG24170420230066336 17/04/2023 RAIN BAI 3304003WL002013 RAIN BAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673751 Mrs. RAN BAI W/O BISHRAM GOND CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-083-001/56
(Ghotia) 		3304003000NRG24170420230066265 17/04/2023 MILAU RAM 3304003WL002012 MILAU RAM 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673730 Mr. MILAURAM RAM CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-083-001/57
(Ghotia) 		3304003000NRG24170420230066266 17/04/2023 FULSING 3304003WL002012 FULSING 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673764 Shri FULSINGH MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
86 Chhuria CH-04-003-083-001/58
(Ghotia) 		3304003000NRG24170420230066337 17/04/2023 GAIND BAI 3304003WL002013 GAIND BAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673734 Mrs. GAIND BAI YADAV W/O VISHNURAMYADAV CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-083-001/62
(Ghotia) 		3304003000NRG24170420230066267 17/04/2023 REVTI BAI 3304003WL002012 REVTI BAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673728 Mrs. REVATI BAI SONI CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-083-001/63
(Ghotia) 		3304003000NRG24170420230066338 17/04/2023 KEVAL RAM 3304003WL002013 KEVAL RAM 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673701 Mr. KEVALLAL LAL CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-083-001/65
(Ghotia) 		3304003000NRG24170420230066268 17/04/2023 SURTIYA BAI 3304003WL002012 SURTIYA BAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673746 Mrs. SURTIYA W/O UTTAM GOND CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-083-001/68
(Ghotia) 		3304003000NRG24170420230066339 17/04/2023 DEVKALI 3304003WL002013 DEVKALI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673761 Mrs. DEVAKALI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-083-001/73
(Ghotia) 		3304003000NRG24170420230066342 17/04/2023 DULIYA BAI 3304003WL002013 DULIYA BAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673721 Mrs. DULIYA BAI CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-083-001/79
(Ghotia) 		3304003000NRG24170420230066344 17/04/2023 RADHIKA 3304003WL002013 RADHIKA 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673774 Mrs. RADHIKABAI YADAW CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-083-001/85
(Ghotia) 		3304003000NRG24170420230066345 17/04/2023 anukram 3304003WL002013 anukram 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673775 Mr. ANUKRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-083-001/93
(Ghotia) 		3304003000NRG24170420230066269 17/04/2023 GAOURI BAI 3304003WL002012 GAOURI BAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673789 Mr. GAURI BAI ASHOK CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-083-001/96
(Ghotia) 		3304003000NRG24170420230066348 17/04/2023 RAHI BAI 3304003WL002013 RAHI BAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673768 Mrs. RAHIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-083-001/98
(Ghotia) 		3304003000NRG24170420230066350 17/04/2023 ANJU LATA 3304003WL002013 ANJU LATA 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436673752 MRS ANJULATA MANDAVI STATE BANK OF INDIA(508548)
SubTotal 126412 126412
97 Chhuria CH-04-003-080-001/108
(Aaliwara) 		3304003000NRG24170420230066535 17/04/2023 RAJOBAI 3304003WL002023 RAJOBAI 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1436673544 Mrs. RAJO BAI W/O BISELAL GOND . CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-080-001/113
(Aaliwara) 		3304003000NRG24170420230066538 17/04/2023 DASHMATBAI 3304003WL002023 DASHMATBAI 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1436673596 Mrs. DASHAMAT BAI W/O RAMAHIT KANWAR . CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-080-001/114
(Aaliwara) 		3304003000NRG24170420230066540 17/04/2023 lalit kumar kanwar 3304003WL002023 lalit kumar kanwar 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1436673817 MR LALIT KANWAR STATE BANK OF INDIA(508548)
100 Chhuria CH-04-003-080-001/114
(Aaliwara) 		3304003000NRG24170420230066539 17/04/2023 MUKESHWARI 3304003WL002023 MUKESHWARI 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1436673637 Mrs. MUKESWERIBAI W/O LALIT . LALIT S/O CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-080-001/115
(Aaliwara) 		3304003000NRG24170420230066541 17/04/2023 BHADURAM 3304003WL002023 BHADURAM 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1436673619 Mr. BHADU RAM S/O HARAK RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-080-001/115
(Aaliwara) 		3304003000NRG24170420230066542 17/04/2023 RADHIKABAI 3304003WL002023 RADHIKABAI 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1436673603 Mrs. RADHIKA BAI W/O BHADU RAM . CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-080-001/117
(Aaliwara) 		3304003000NRG24170420230066543 17/04/2023 PITAMBAI 3304003WL002023 PITAMBAI 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1436673614 Mrs. PITAM BAI W/O GAUTARIHA YADAW . CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-080-001/118
(Aaliwara) 		3304003000NRG24170420230066544 17/04/2023 sartima 3304003WL002023 sartima 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1436673785 Mrs. SARTIMA BAI W/O DHALURAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-080-001/119
(Aaliwara) 		3304003000NRG24170420230066545 17/04/2023 GULAB 3304003WL002023 GULAB 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1436673604 Shri GULABCHAND KAWAR S/O BIJHAWAR KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
106 Chhuria CH-04-003-080-001/120
(Aaliwara) 		3304003000NRG24170420230066547 17/04/2023 chinta ram 3304003WL002023 chinta ram 00093 CRGB0008218 2210 2210 Processed 11/05/2023 1436673797 Shri CHINTARAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
107 Chhuria CH-04-003-080-001/121
(Aaliwara) 		3304003000NRG24170420230066490 17/04/2023 bhuneshwar 3304003WL002022 bhuneshwar 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1436673681 Mr. BHUNESHWAR DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-080-001/121
(Aaliwara) 		3304003000NRG24170420230066489 17/04/2023 PUSHPABAI 3304003WL002022 PUSHPABAI 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1436673599 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-080-001/122
(Aaliwara) 		3304003000NRG24170420230066492 17/04/2023 BHAGBATI 3304003WL002022 BHAGBATI 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1436673600 Mrs. BHAGBATI W/O DEWARA RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-080-001/122
(Aaliwara) 		3304003000NRG24170420230066491 17/04/2023 DEWARRAM 3304003WL002022 DEWARRAM 00093 CRGB0008218 1989 1989 Processed 11/05/2023 1436673632 Shri DEVAR RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
111 Chhuria CH-04-003-080-001/125
(Aaliwara) 		3304003000NRG24170420230066548 17/04/2023 JAHRIT 3304003WL002023 JAHRIT 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1436673542 Mr. JAHARIT S/O CHINSING KAVAR . CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-080-001/125
(Aaliwara) 		3304003000NRG24170420230066549 17/04/2023 RAINBAI 3304003WL002023 RAINBAI 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1436673606 Mrs. RAINA BAI W/O JAHARIT KANWAR . CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-080-001/126
(Aaliwara) 		3304003000NRG24170420230066550 17/04/2023 RAMAUTAR 3304003WL002023 RAMAUTAR 00093 CRGB0008218 2431 2431 Processed 11/05/2023 1436673620 Ramavatar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
114 Chhuria CH-04-003-080-001/126
(Aaliwara) 		3304003000NRG24170420230066551 17/04/2023 tilsiya 3304003WL002023 tilsiya 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1436673610 Mrs. TILASIYA BAI W/O RAMAWTAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-080-001/127
(Aaliwara) 		3304003000NRG24170420230066495 17/04/2023 ADHARU 3304003WL002022 ADHARU 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1436673608 Mr. ADHARU RAM S/O DERAHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-080-001/127
(Aaliwara) 		3304003000NRG24170420230066496 17/04/2023 EMIN 3304003WL002022 EMIN 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1436673609 Mrs. AMIN BAI W/O ADHARI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-080-001/142
(Aaliwara) 		3304003000NRG24170420230066497 17/04/2023 KUMARI BAI 3304003WL002022 KUMARI BAI 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1436673615 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-080-001/142
(Aaliwara) 		3304003000NRG24170420230066498 17/04/2023 Manglu Ram Sahu 3304003WL002022 Manglu Ram Sahu 00093 CRGB0008218 2431 2431 Processed 11/05/2023 1436673602 MR MANGLU RAM SAHU STATE BANK OF INDIA(508548)
119 Chhuria CH-04-003-080-001/161
(Aaliwara) 		3304003000NRG24170420230066501 17/04/2023 BIMLABAI 3304003WL002022 BIMLABAI 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1436673590 Mrs. BIMALA BAI W/O SHANKAR RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-080-001/161
(Aaliwara) 		3304003000NRG24170420230066500 17/04/2023 SHANKAR 3304003WL002022 SHANKAR 00093 CRGB0008218 2431 2431 Processed 11/05/2023 1436673591 Shri SHANKAR LAL KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
121 Chhuria CH-04-003-080-001/162
(Aaliwara) 		3304003000NRG24170420230066502 17/04/2023 GOKULRAM 3304003WL002022 GOKULRAM 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673594 Mr. GOKUL RAM S/O SAMBHU KANWAR . CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-080-001/162
(Aaliwara) 		3304003000NRG24170420230066503 17/04/2023 MINA BAI 3304003WL002022 MINA BAI 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1436673592 Mrs. MINA BAI W/O GOKUL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-080-001/163
(Aaliwara) 		3304003000NRG24170420230066554 17/04/2023 SAMEBAI 3304003WL002023 SAMEBAI 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1436673612 SMT. SAME BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
124 Chhuria CH-04-003-080-001/163
(Aaliwara) 		3304003000NRG24170420230066555 17/04/2023 tokeshwar 3304003WL002023 tokeshwar 00093 CRGB0008218 1989 1989 Processed 11/05/2023 1436673834 TOKESHWAR INDIAN OVERSEAS BANK(508541)
125 Chhuria CH-04-003-080-001/164
(Aaliwara) 		3304003000NRG24170420230066556 17/04/2023 digeshwar kumar 3304003WL002023 digeshwar kumar 00093 CRGB0008218 2431 2431 Processed 11/05/2023 1436673833 DIGESHWAR KUMAR BANK OF BARODA(606985)
126 Chhuria CH-04-003-080-001/167
(Aaliwara) 		3304003000NRG24170420230066504 17/04/2023 darel 3304003WL002022 darel 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1436673601 Shri DAREL RAM KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
127 Chhuria CH-04-003-080-001/167
(Aaliwara) 		3304003000NRG24170420230066505 17/04/2023 radhika bai 3304003WL002022 radhika bai 00093 CRGB0008218 2431 2431 Processed 11/05/2023 1436673666 Mrs. RADHIKA BAI KANVAR W/O NARENDRA KUM CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-080-001/168
(Aaliwara) 		3304003000NRG24170420230066557 17/04/2023 PARDESIRAM 3304003WL002023 PARDESIRAM 00093 CRGB0008218 2431 2431 Processed 11/05/2023 1436673597 Shri PARDESHI RAM KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
129 Chhuria CH-04-003-080-001/175-A
(Aaliwara) 		3304003000NRG24170420230066506 17/04/2023 anil kumar sahu 3304003WL002022 anil kumar sahu 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1436673831 Shri ANIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
130 Chhuria CH-04-003-080-001/180
(Aaliwara) 		3304003000NRG24170420230066509 17/04/2023 bidiya 3304003WL002022 bidiya 00093 CRGB0008218 2431 2431 Processed 11/05/2023 1436673633 Mrs. BINDIYA BAI W/O MOHAN DAS KANVAR . CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-080-001/180
(Aaliwara) 		3304003000NRG24170420230066508 17/04/2023 MOHANDAS 3304003WL002022 MOHANDAS 00093 CRGB0008218 2210 2210 Processed 11/05/2023 1436673545 Mr. MOHAN DAS S/O CHARANDAS KANWAR . CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-080-001/2
(Aaliwara) 		3304003000NRG24170420230066479 17/04/2023 durga 3304003WL002020 durga 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673754 Miss. DURGA KANWAR CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-080-001/309
(Aaliwara) 		3304003000NRG24170420230066510 17/04/2023 duliya bai 3304003WL002022 duliya bai 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673616 Mrs. DULIYA BAI W/O FIRATU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-080-001/318
(Aaliwara) 		3304003000NRG24170420230066512 17/04/2023 JOGI RAM 3304003WL002022 JOGI RAM 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1436673629 Mr. JOGI RAM S/O RAM LAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-080-001/318
(Aaliwara) 		3304003000NRG24170420230066513 17/04/2023 rupkunwar 3304003WL002022 rupkunwar 00093 CRGB0008218 2431 2431 Processed 11/05/2023 1436673626 Mrs. RUPKUNWAR BAI W/O JOGI RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-080-001/322
(Aaliwara) 		3304003000NRG24170420230066558 17/04/2023 CHANDRIKA 3304003WL002023 CHANDRIKA 00093 CRGB0008218 1547 1547 Processed 11/05/2023 1436673613 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-080-001/358
(Aaliwara) 		3304003000NRG24170420230066515 17/04/2023 mansinh 3304003WL002022 mansinh 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1436673795 Mr. MANSINGH KANVAR CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-080-001/358
(Aaliwara) 		3304003000NRG24170420230066514 17/04/2023 Punita bai 3304003WL002022 Punita bai 00093 CRGB0008218 2431 2431 Processed 11/05/2023 1436673678 Mrs. PUNITA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-080-001/362
(Aaliwara) 		3304003000NRG24170420230066560 17/04/2023 CHAMELI 3304003WL002023 CHAMELI 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1436673605 Mrs. CHAMELI BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
140 Chhuria CH-04-003-080-001/362
(Aaliwara) 		3304003000NRG24170420230066561 17/04/2023 khemin bai kanvar 3304003WL002023 khemin bai kanvar 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1436673816 MRS KHEMIN BAI KANVAR STATE BANK OF INDIA(508548)
141 Chhuria CH-04-003-080-001/365
(Aaliwara) 		3304003000NRG24170420230066562 17/04/2023 kavita sahu 3304003WL002023 kavita sahu 00093 CRGB0008218 2210 2210 Processed 11/05/2023 1436673799 Ms. KAVITA SAHU INDIAN BANK(607105)
142 Chhuria CH-04-003-080-001/367
(Aaliwara) 		3304003000NRG24170420230066516 17/04/2023 ANKALHIN 3304003WL002022 ANKALHIN 00093 CRGB0008218 2431 2431 Processed 11/05/2023 1436673589 Mrs. ANKALHIN BAI W/O KALYAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-080-001/367
(Aaliwara) 		3304003000NRG24170420230066517 17/04/2023 KALYAN 3304003WL002022 KALYAN 00093 CRGB0008218 1989 1989 Processed 11/05/2023 1436673652 Mr. KALYAN DAS KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
144 Chhuria CH-04-003-080-001/403
(Aaliwara) 		3304003000NRG24170420230066564 17/04/2023 suneti bai 3304003WL002023 suneti bai 00093 CRGB0008218 1989 1989 Processed 11/05/2023 1436673643 Mrs. SUNETIBAI W/O GANESHRAM KANWER CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-080-001/405
(Aaliwara) 		3304003000NRG24170420230066518 17/04/2023 aashobai 3304003WL002022 aashobai 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1436673688 Mrs. ASHOBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-080-001/407
(Aaliwara) 		3304003000NRG24170420230066420 17/04/2023 mina bai 3304003WL002017 mina bai 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1436673695 Mrs. MINABAI GOND CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-080-001/411
(Aaliwara) 		3304003000NRG24170420230066480 17/04/2023 Maya devi 3304003WL002020 Maya devi 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436673825 MISS MAYA DEVI STATE BANK OF INDIA(508548)
148 Chhuria CH-04-003-080-001/417
(Aaliwara) 		3304003000NRG24170420230066519 17/04/2023 devlu ram 3304003WL002022 devlu ram 00093 CRGB0008218 2210 2210 Processed 11/05/2023 1436673595 Shri DEVALU RAM CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
149 Chhuria CH-04-003-080-001/439
(Aaliwara) 		3304003000NRG24170420230066520 17/04/2023 HEMANT KUMAR 3304003WL002022 HEMANT KUMAR 00093 CRGB0008218 2431 2431 Processed 11/05/2023 1436673598 Hemant Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
150 Chhuria CH-04-003-080-001/44
(Aaliwara) 		3304003000NRG24170420230066481 17/04/2023 girja bai 3304003WL002020 girja bai 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673694 Mrs. GIRJABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-080-001/440
(Aaliwara) 		3304003000NRG24170420230066521 17/04/2023 gyana bai 3304003WL002022 gyana bai 00093 CRGB0008218 1989 1989 Processed 11/05/2023 1436673659 Mrs. GYANA BAI W/O KUMAR KANVAR . CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-080-001/442
(Aaliwara) 		3304003000NRG24170420230066568 17/04/2023 BasanBai 3304003WL002023 BasanBai 00093 CRGB0008218 2431 2431 Processed 11/05/2023 1436673819 BASANBAI RAYSING GANGAKCHUR-UCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
153 Chhuria CH-04-003-080-001/442
(Aaliwara) 		3304003000NRG24170420230066567 17/04/2023 dhanika bai chanravanshi 3304003WL002023 dhanika bai chanravanshi 00093 CRGB0008218 1989 1989 Processed 11/05/2023 1436673818 DHANIKABAI CHAUHAN MIRI CANARA BANK(508532)
154 Chhuria CH-04-003-080-001/448
(Aaliwara) 		3304003000NRG24170420230066522 17/04/2023 indra kumar 3304003WL002022 indra kumar 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1436673691 MR INDRA KUMAR KANVAR STATE BANK OF INDIA(508548)
155 Chhuria CH-04-003-080-001/68
(Aaliwara) 		3304003000NRG24170420230066482 17/04/2023 devki bai nirmalkar 3304003WL002020 devki bai nirmalkar 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673813 MISS DEVAKI DHOBI STATE BANK OF INDIA(508548)
156 Chhuria CH-04-003-080-001/70
(Aaliwara) 		3304003000NRG24170420230066483 17/04/2023 TEJ RAM 3304003WL002020 TEJ RAM 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673642 TEJRAM PANWARU SAHU . CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-080-002/183
(Aaliwara) 		3304003000NRG24170420230066421 17/04/2023 BRIJ LAL 3304003WL002017 BRIJ LAL 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673547 Shri BRIZ LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
158 Chhuria CH-04-003-080-002/185
(Aaliwara) 		3304003000NRG24170420230066368 17/04/2023 saraswati 3304003WL002016 saraswati 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673636 Mrs. SARSWETIBAI W/O YAMUNADAS PANIKA CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-080-002/187
(Aaliwara) 		3304003000NRG24170420230066576 17/04/2023 RAMTULA BAI 3304003WL002025 RAMTULA BAI 00093 CRGB0008218 1547 1547 Processed 11/05/2023 1436673653 Mrs. RAMTULA BAI W/O RUPRAY KENVAT . CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-080-002/188
(Aaliwara) 		3304003000NRG24170420230066369 17/04/2023 BHUNESHWAR 3304003WL002016 BHUNESHWAR 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673657 MR BHUNESHWAR SAHU STATE BANK OF INDIA(508548)
161 Chhuria CH-04-003-080-002/189
(Aaliwara) 		3304003000NRG24170420230066370 17/04/2023 rima 3304003WL002016 rima 00093 CRGB0008218 1547 1547 Processed 11/05/2023 1436673792 Mrs. RIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-080-002/191
(Aaliwara) 		3304003000NRG24170420230066577 17/04/2023 durgavati 3304003WL002025 durgavati 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673793 Mrs. DURGAVATI GOND CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-080-002/192
(Aaliwara) 		3304003000NRG24170420230066371 17/04/2023 JANKI 3304003WL002016 JANKI 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673577 Mrs. JANKI BAI W/O KABIR DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-080-002/193
(Aaliwara) 		3304003000NRG24170420230066372 17/04/2023 GOVIND DAS 3304003WL002016 GOVIND DAS 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673566 Mr. GOVIND DAS S/O SUNDAR DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-080-002/194
(Aaliwara) 		3304003000NRG24170420230066374 17/04/2023 AMRIKA BAI 3304003WL002016 AMRIKA BAI 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673640 Mrs. AMRIKABAI W/O AMIRDAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-080-002/195
(Aaliwara) 		3304003000NRG24170420230066375 17/04/2023 BHAGWATI 3304003WL002016 BHAGWATI 00093 CRGB0008218 1547 1547 Processed 11/05/2023 1436673623 Mrs. BHAGAWATI BAI W/O JAHUR RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-080-002/196
(Aaliwara) 		3304003000NRG24170420230066376 17/04/2023 tulshiram 3304003WL002016 tulshiram 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436673680 Mr. TULASHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-080-002/197
(Aaliwara) 		3304003000NRG24170420230066578 17/04/2023 lakher ram 3304003WL002025 lakher ram 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673579 Shri LAKHER . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
169 Chhuria CH-04-003-080-002/199
(Aaliwara) 		3304003000NRG24170420230066579 17/04/2023 SAKUN BAI 3304003WL002025 SAKUN BAI 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673631 Mrs. SAKUN BAI W/O PARMESHWAR RAM KURMI CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-080-002/200
(Aaliwara) 		3304003000NRG24170420230066580 17/04/2023 JOGI RAM 3304003WL002025 JOGI RAM 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673562 Mr. JOGI RAM S/O CHHERAKU MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-080-002/201
(Aaliwara) 		3304003000NRG24170420230066422 17/04/2023 ganeshwari 3304003WL002017 ganeshwari 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673698 Mrs. GANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-080-002/202
(Aaliwara) 		3304003000NRG24170420230066424 17/04/2023 jainbati 3304003WL002017 jainbati 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673628 Mrs. JAIN BAI W/O PESHI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-080-002/202
(Aaliwara) 		3304003000NRG24170420230066423 17/04/2023 pesiram 3304003WL002017 pesiram 00093 CRGB0008218 442 442 Processed 11/05/2023 1436673625 Mr. PESHI RAM S/O CHHERAKU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-080-002/204
(Aaliwara) 		3304003000NRG24170420230066583 17/04/2023 puniya 3304003WL002025 puniya 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673571 Mrs. PUNIYA BAI W/O SAMAL RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-080-002/204
(Aaliwara) 		3304003000NRG24170420230066582 17/04/2023 smal ram 3304003WL002025 smal ram 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673646 Shri SAMAL RAM KANWAR S/O SUKHRIT RAM KA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
176 Chhuria CH-04-003-080-002/206
(Aaliwara) 		3304003000NRG24170420230066425 17/04/2023 DHAAN BAI 3304003WL002017 DHAAN BAI 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673624 Mrs. DHAN BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
177 Chhuria CH-04-003-080-002/208
(Aaliwara) 		3304003000NRG24170420230066378 17/04/2023 ganeshi bai 3304003WL002016 ganeshi bai 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673684 Mrs. GANESHBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-080-002/210
(Aaliwara) 		3304003000NRG24170420230066585 17/04/2023 PILIYABAI 3304003WL002025 PILIYABAI 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673555 Mrs. PILIYA NETAM W/O NEHARAU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-080-002/212
(Aaliwara) 		3304003000NRG24170420230066586 17/04/2023 tuleshwar 3304003WL002025 tuleshwar 00093 CRGB0008218 1547 1547 Processed 11/05/2023 1436673549 Shri TULESHWAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
180 Chhuria CH-04-003-080-002/213
(Aaliwara) 		3304003000NRG24170420230066426 17/04/2023 bhumika 3304003WL002017 bhumika 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673823 Mrs. BHUMIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-080-002/216
(Aaliwara) 		3304003000NRG24170420230066379 17/04/2023 jantribai 3304003WL002016 jantribai 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673573 Mrs. .JANTRI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
182 Chhuria CH-04-003-080-002/216
(Aaliwara) 		3304003000NRG24170420230066380 17/04/2023 PUNAURAM 3304003WL002016 PUNAURAM 00093 CRGB0008218 221 221 Processed 11/05/2023 1436673568 Mr. PUNAU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
183 Chhuria CH-04-003-080-002/217
(Aaliwara) 		3304003000NRG24170420230066588 17/04/2023 chandrakala 3304003WL002025 chandrakala 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673635 Mrs. CHANDRAKALABAI W/O DILBAHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-080-002/219
(Aaliwara) 		3304003000NRG24170420230066589 17/04/2023 noharsingh 3304003WL002025 noharsingh 00093 CRGB0008218 1547 1547 Processed 11/05/2023 1436673584 Mr. NOHAR S/O KEJAU GOND . CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-080-002/221
(Aaliwara) 		3304003000NRG24170420230066590 17/04/2023 mukdama 3304003WL002025 mukdama 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673569 Mr. MUKADAMA RAM S/O MAKHAN RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-080-002/222
(Aaliwara) 		3304003000NRG24170420230066428 17/04/2023 kamla 3304003WL002017 kamla 00093 CRGB0008218 1547 1547 Processed 11/05/2023 1436673621 Mrs. KAMALA BAI W/O PARAS RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-080-002/223-A
(Aaliwara) 		3304003000NRG24170420230066591 17/04/2023 REVARAM 3304003WL002025 REVARAM 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673693 Mr. REVARAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-080-002/224
(Aaliwara) 		3304003000NRG24170420230066429 17/04/2023 DAWLA 3304003WL002017 DAWLA 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673654 SMT.DEWLA BAI W/O SATRAHAN DAS VILL KHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
189 Chhuria CH-04-003-080-002/225
(Aaliwara) 		3304003000NRG24170420230066592 17/04/2023 ramesh 3304003WL002025 ramesh 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673557 Mr. RAMESH KUMAR S/O BISRAM CHANDARWANSH CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-080-002/226
(Aaliwara) 		3304003000NRG24170420230066593 17/04/2023 nirbheram 3304003WL002025 nirbheram 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673556 Mr. NIRBHE RAM S/O SEWA RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-080-002/229
(Aaliwara) 		3304003000NRG24170420230066595 17/04/2023 dileshwari 3304003WL002025 dileshwari 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673758 Miss. DILESHWARI GOND CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-080-002/230
(Aaliwara) 		3304003000NRG24170420230066381 17/04/2023 vaijanti 3304003WL002016 vaijanti 00093 CRGB0008218 1547 1547 Processed 11/05/2023 1436673638 VAIJANTTIBAI / MOHANDAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-080-002/231
(Aaliwara) 		3304003000NRG24170420230066431 17/04/2023 nirmala bai 3304003WL002017 nirmala bai 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673808 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-080-002/233
(Aaliwara) 		3304003000NRG24170420230066432 17/04/2023 TIJANBAI 3304003WL002017 TIJANBAI 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673660 Mrs. TIJAN BAI SAHU W/O BHOJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-080-002/234
(Aaliwara) 		3304003000NRG24170420230066467 17/04/2023 nandkumar 3304003WL002018 nandkumar 00093 CRGB0008218 1989 1989 Processed 11/05/2023 1436673656 Mr. NAND KUMAR S/O KRIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-080-002/234
(Aaliwara) 		3304003000NRG24170420230066382 17/04/2023 parmika 3304003WL002016 parmika 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673732 Miss. PARMIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-080-002/236
(Aaliwara) 		3304003000NRG24170420230066383 17/04/2023 anarbai 3304003WL002016 anarbai 00093 CRGB0008218 1547 1547 Processed 11/05/2023 1436673622 Mrs. ANAR BAI W/O MANBODH SAHU . CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-080-002/237
(Aaliwara) 		3304003000NRG24170420230066384 17/04/2023 kausilya 3304003WL002016 kausilya 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673798 Miss. KAUSHILYA . CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-080-002/239
(Aaliwara) 		3304003000NRG24170420230066596 17/04/2023 Anju uike 3304003WL002025 Anju uike 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673683 Miss. ANJU GOND CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-080-002/240
(Aaliwara) 		3304003000NRG24170420230066597 17/04/2023 pinki 3304003WL002025 pinki 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673807 Mrs. PINKI SAHU CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-080-002/241
(Aaliwara) 		3304003000NRG24170420230066386 17/04/2023 FULKUWAR 3304003WL002016 FULKUWAR 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673559 Mrs. FUL KUNVAR W/O CHHABILAL GOND . CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-080-002/242
(Aaliwara) 		3304003000NRG24170420230066387 17/04/2023 sonibai 3304003WL002016 sonibai 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673576 Mrs. SONI BAI W/O AGESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-080-002/243
(Aaliwara) 		3304003000NRG24170420230066388 17/04/2023 manoj kumar 3304003WL002016 manoj kumar 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673804 Manoj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
204 Chhuria CH-04-003-080-002/247
(Aaliwara) 		3304003000NRG24170420230066468 17/04/2023 balesiya bai 3304003WL002018 balesiya bai 00093 CRGB0008218 1989 1989 Processed 11/05/2023 1436673672 Dayadas AIRTEL PAYMENTS BANK LIMITED(990288)
205 Chhuria CH-04-003-080-002/247
(Aaliwara) 		3304003000NRG24170420230066389 17/04/2023 belasiya 3304003WL002016 belasiya 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673583 Mrs. BELASIYA BAI W/O DAYADAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-080-002/248
(Aaliwara) 		3304003000NRG24170420230066600 17/04/2023 bimla 3304003WL002025 bimla 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673644 Mrs. BIMALA BAI W/O PARIKSA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-080-002/249
(Aaliwara) 		3304003000NRG24170420230066434 17/04/2023 sayna 3304003WL002017 sayna 00093 CRGB0008218 442 442 Processed 11/05/2023 1436673551 MRS SAYNABAI SAHU STATE BANK OF INDIA(508548)
208 Chhuria CH-04-003-080-002/250
(Aaliwara) 		3304003000NRG24170420230066390 17/04/2023 HARENDRA 3304003WL002016 HARENDRA 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673543 Mr. HARENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-080-002/253
(Aaliwara) 		3304003000NRG24170420230066436 17/04/2023 surekha 3304003WL002017 surekha 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673682 Miss. SUREKHA RAVAT CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-080-002/254
(Aaliwara) 		3304003000NRG24170420230066602 17/04/2023 bhuneshwari 3304003WL002025 bhuneshwari 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436673755 Miss. BHUNESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-080-002/255
(Aaliwara) 		3304003000NRG24170420230066437 17/04/2023 PARSURAM 3304003WL002017 PARSURAM 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436673641 Mr. PARSURAM S/O RATANRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-080-002/256
(Aaliwara) 		3304003000NRG24170420230066391 17/04/2023 KAUSILYA 3304003WL002016 KAUSILYA 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673639 Mrs. KAOSHALIYABAI W/O PUNAURAM GOND CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-080-002/257
(Aaliwara) 		3304003000NRG24170420230066392 17/04/2023 JITENDRA 3304003WL002016 JITENDRA 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673839 JITENDRA INDIAN OVERSEAS BANK(508541)
214 Chhuria CH-04-003-080-002/258-A
(Aaliwara) 		3304003000NRG24170420230066603 17/04/2023 maltibai 3304003WL002025 maltibai 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673699 Mrs. MALATI BAI PANIKA W/O BHAGAWAN DAS CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-080-002/259
(Aaliwara) 		3304003000NRG24170420230066393 17/04/2023 dev sinh 3304003WL002016 dev sinh 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673803 Shri DEVSINGH DAS S/O THANWAR VILL KHAPA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
216 Chhuria CH-04-003-080-002/260
(Aaliwara) 		3304003000NRG24170420230066469 17/04/2023 SARASWATI 3304003WL002018 SARASWATI 00093 CRGB0008218 1989 1989 Processed 11/05/2023 1436673560 Mrs. SARASWATI W/O ISHWAR DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-080-002/261
(Aaliwara) 		3304003000NRG24170420230066438 17/04/2023 GANGA 3304003WL002017 GANGA 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673586 Mrs. GANGA BAI W/O JUG LAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-080-002/262
(Aaliwara) 		3304003000NRG24170420230066394 17/04/2023 YAMUNA 3304003WL002016 YAMUNA 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673580 Mrs. YAMUNA BAI W/O DERAHA DAS NETAM . CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-080-002/263
(Aaliwara) 		3304003000NRG24170420230066395 17/04/2023 SUSILA 3304003WL002016 SUSILA 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673553 Mrs. SUSHILA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
220 Chhuria CH-04-003-080-002/264
(Aaliwara) 		3304003000NRG24170420230066439 17/04/2023 shantibai 3304003WL002017 shantibai 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673572 Mrs. SHANTI BAI W/O PITAM RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-080-002/265
(Aaliwara) 		3304003000NRG24170420230066440 17/04/2023 savitri 3304003WL002017 savitri 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673690 Mrs. SAVITRI BAI GOND W/O YUWARAJ GOND CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-080-002/267
(Aaliwara) 		3304003000NRG24170420230066441 17/04/2023 KHEMINBAI 3304003WL002017 KHEMINBAI 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673565 Mrs. KHEMIN BAI W/O GAITU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-080-002/270
(Aaliwara) 		3304003000NRG24170420230066605 17/04/2023 KUSUM 3304003WL002025 KUSUM 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673567 Mrs. KUSUM BAI W/O NIRMAL DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-080-002/271
(Aaliwara) 		3304003000NRG24170420230066606 17/04/2023 Lachhni bai 3304003WL002025 Lachhni bai 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673673 Mrs. LAKSHMI BAI NAGESHWAR W/O BABU LAL CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-080-002/272
(Aaliwara) 		3304003000NRG24170420230066607 17/04/2023 dhaneshwari mandavi 3304003WL002025 dhaneshwari mandavi 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436673806 MISS DHANESHWARI RAMA KATALAM STATE BANK OF INDIA(508548)
226 Chhuria CH-04-003-080-002/272
(Aaliwara) 		3304003000NRG24170420230066470 17/04/2023 Fulsing 3304003WL002018 Fulsing 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1436673827 Fulsingh AIRTEL PAYMENTS BANK LIMITED(990288)
227 Chhuria CH-04-003-080-002/274
(Aaliwara) 		3304003000NRG24170420230066608 17/04/2023 BISOBAI 3304003WL002025 BISOBAI 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673627 Mrs. BEESHO BAI W/O KAILASH RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-080-002/275
(Aaliwara) 		3304003000NRG24170420230066609 17/04/2023 GENDAKALI 3304003WL002025 GENDAKALI 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673588 Mrs. GENDAKALI W/O SARVESHWAR DAS UIKE CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-080-002/276
(Aaliwara) 		3304003000NRG24170420230066397 17/04/2023 bhanubai 3304003WL002016 bhanubai 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673578 Mrs. BHANU BAI W/O SANTU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-080-002/277
(Aaliwara) 		3304003000NRG24170420230066610 17/04/2023 Devi ram 3304003WL002025 Devi ram 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673587 Shri DEBI RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
231 Chhuria CH-04-003-080-002/291
(Aaliwara) 		3304003000NRG24170420230066406 17/04/2023 Man Bai 3304003WL002016 Man Bai 00093 CRGB0008218 221 221 Processed 11/05/2023 1436673814 Mrs. MAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-080-002/297
(Aaliwara) 		3304003000NRG24170420230066449 17/04/2023 sangita 3304003WL002017 sangita 00093 CRGB0008218 442 442 Processed 11/05/2023 1436673836 MRS SANGEETA SAHU STATE BANK OF INDIA(508548)
233 Chhuria CH-04-003-080-002/298
(Aaliwara) 		3304003000NRG24170420230066615 17/04/2023 LAXMI LAL 3304003WL002025 LAXMI LAL 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673837 MR TIKESHWAR KUMAR STATE BANK OF INDIA(508548)
234 Chhuria CH-04-003-080-002/324
(Aaliwara) 		3304003000NRG24170420230066616 17/04/2023 chumeshwari 3304003WL002025 chumeshwari 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673838 Mrs. Chumeshwari Bhaisare CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-080-002/399
(Aaliwara) 		3304003000NRG24170420230066460 17/04/2023 Ashvani 3304003WL002017 Ashvani 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673830 Mrs. ASHWANI ARKARA CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-080-002/438
(Aaliwara) 		3304003000NRG24170420230066418 17/04/2023 kiran bai 3304003WL002016 kiran bai 00093 CRGB0008218 1768 1768 Processed 11/05/2023 1436673700 KIRAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Chhuria CH-04-003-083-001/254
(Ghotia) 		3304003000NRG24170420230066317 17/04/2023 MADHU BAI PATEL 3304003WL002013 MADHU BAI PATEL 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1436673832 MISS MADHU MARAR STATE BANK OF INDIA(508548)
SubTotal 270504 270504
238 Chhuria CH-04-003-080-001/365
(Aaliwara) 		3304003000NRG24170420230066563 17/04/2023 chameli sahu 3304003WL002023 chameli sahu 00093 CRGB0008227 2652 2652 Processed 11/05/2023 1436673826 Mrs. CHAMELI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
239 Chhuria CH-04-003-080-001/105
(Aaliwara) 		3304003000NRG24170420230066529 17/04/2023 VISNURAM 3304003WL002023 VISNURAM 00093 SBIN0RRCHGB 2652 2652 Processed 11/05/2023 1436673617 Mr. VISHNU RAM S/O RAMHAU RAM KANWAR. . CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-080-001/106
(Aaliwara) 		3304003000NRG24170420230066532 17/04/2023 bharti kanvar 3304003WL002023 bharti kanvar 00093 SBIN0RRCHGB 2652 2652 Processed 11/05/2023 1436673820 MISS BHARTI KANWAR STATE BANK OF INDIA(508548)
241 Chhuria CH-04-003-080-001/106
(Aaliwara) 		3304003000NRG24170420230066531 17/04/2023 HARIKRAM 3304003WL002023 HARIKRAM 00093 SBIN0RRCHGB 2652 2652 Processed 11/05/2023 1436673593 Shri HARIK RAM KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
242 Chhuria CH-04-003-080-001/107
(Aaliwara) 		3304003000NRG24170420230066533 17/04/2023 PYARELAL 3304003WL002023 PYARELAL 00093 SBIN0RRCHGB 2652 2652 Processed 11/05/2023 1436673607 Mr. PYARE LAL S/O SUKAL RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-080-001/107
(Aaliwara) 		3304003000NRG24170420230066534 17/04/2023 SANTOSHI 3304003WL002023 SANTOSHI 00093 SBIN0RRCHGB 2431 2431 Processed 11/05/2023 1436673611 Mr. SANTOSHI S/O PYARE LAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-080-001/156
(Aaliwara) 		3304003000NRG24170420230066499 17/04/2023 MAHESHWARI 3304003WL002022 MAHESHWARI 00093 SBIN0RRCHGB 2431 2431 Processed 11/05/2023 1436673618 Mrs. MAHESHWARI W/O ASHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-080-001/175-A
(Aaliwara) 		3304003000NRG24170420230066507 17/04/2023 jhamita sahu 3304003WL002022 jhamita sahu 00093 SBIN0RRCHGB 2652 2652 Processed 11/05/2023 1436673809 MRS JHAMITA SAHU STATE BANK OF INDIA(508548)
246 Chhuria CH-04-003-080-002/273
(Aaliwara) 		3304003000NRG24170420230066442 17/04/2023 bhushan lal 3304003WL002017 bhushan lal 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673696 Mr. BHUSHANLAL GOND CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-080-002/283
(Aaliwara) 		3304003000NRG24170420230066612 17/04/2023 anar bai 3304003WL002025 anar bai 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673677 Mrs. ANAR BAI ARKARA CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-080-002/284
(Aaliwara) 		3304003000NRG24170420230066613 17/04/2023 PUSHPABAI 3304003WL002025 PUSHPABAI 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673574 Mrs. PUSHPA BAI W/O KISHAN LAL NETAM . CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-080-002/285
(Aaliwara) 		3304003000NRG24170420230066400 17/04/2023 neman 3304003WL002016 neman 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1436673570 Neman Das AIRTEL PAYMENTS BANK LIMITED(990288)
250 Chhuria CH-04-003-080-002/285
(Aaliwara) 		3304003000NRG24170420230066401 17/04/2023 sunita bai 3304003WL002016 sunita bai 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673697 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-080-002/286
(Aaliwara) 		3304003000NRG24170420230066614 17/04/2023 Sumitra 3304003WL002025 Sumitra 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1436673558 Mrs. SUMITRA BAI W/O GOWARDHAN VARMA . CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-080-002/287
(Aaliwara) 		3304003000NRG24170420230066444 17/04/2023 SUKHMA 3304003WL002017 SUKHMA 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673582 Mrs. SUKHAMA BAI W/O GAJENDRA KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-080-002/288
(Aaliwara) 		3304003000NRG24170420230066402 17/04/2023 GANESHABAI 3304003WL002016 GANESHABAI 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673630 Mrs. GANESH BAI W/O KALA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-080-002/291
(Aaliwara) 		3304003000NRG24170420230066405 17/04/2023 TULARAM 3304003WL002016 TULARAM 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673546 Shri TULA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
255 Chhuria CH-04-003-080-002/292
(Aaliwara) 		3304003000NRG24170420230066407 17/04/2023 SEVATIBAI 3304003WL002016 SEVATIBAI 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673645 Mrs. SEVATIBAI W/O NIRANJANRAM YADAVA CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-080-002/293
(Aaliwara) 		3304003000NRG24170420230066445 17/04/2023 rama sahu 3304003WL002017 rama sahu 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673810 RAMA SAHU D/O MAHESH SAHU BANK OF BARODA(606985)
257 Chhuria CH-04-003-080-002/294
(Aaliwara) 		3304003000NRG24170420230066446 17/04/2023 MOHAN 3304003WL002017 MOHAN 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673648 MR MOHAN DAS STATE BANK OF INDIA(508548)
258 Chhuria CH-04-003-080-002/296
(Aaliwara) 		3304003000NRG24170420230066447 17/04/2023 tamin bai 3304003WL002017 tamin bai 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673667 Mrs. TAMIN BAI SAHU W/O HARIPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-080-002/297
(Aaliwara) 		3304003000NRG24170420230066448 17/04/2023 nutan sahu 3304003WL002017 nutan sahu 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673829 MRS NUTAN SAHU STATE BANK OF INDIA(508548)
260 Chhuria CH-04-003-080-002/300
(Aaliwara) 		3304003000NRG24170420230066450 17/04/2023 MATHARA 3304003WL002017 MATHARA 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673552 Mrs. MATHURA BAI W/O CHINTA RAM ARKARA CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-080-002/306
(Aaliwara) 		3304003000NRG24170420230066409 17/04/2023 CHITREKHA 3304003WL002016 CHITREKHA 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1436673692 Mrs. CHITRAREKHA SAHU W/O SAMSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-080-002/307
(Aaliwara) 		3304003000NRG24170420230066451 17/04/2023 JANTRI 3304003WL002017 JANTRI 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673670 Mrs. JANTHRI BAI GOND W/O RAMKUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-080-002/308
(Aaliwara) 		3304003000NRG24170420230066410 17/04/2023 DEVANTIN 3304003WL002016 DEVANTIN 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673581 Mrs. DEVANTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
264 Chhuria CH-04-003-080-002/311
(Aaliwara) 		3304003000NRG24170420230066452 17/04/2023 ANUSOIYA 3304003WL002017 ANUSOIYA 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673563 Mrs. ANUSOIYA BAI CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-080-002/317
(Aaliwara) 		3304003000NRG24170420230066411 17/04/2023 TIJAURAM 3304003WL002016 TIJAURAM 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673585 Tijau Ram AIRTEL PAYMENTS BANK LIMITED(990288)
266 Chhuria CH-04-003-080-002/326
(Aaliwara) 		3304003000NRG24170420230066412 17/04/2023 SANTI 3304003WL002016 SANTI 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1436673550 Mrs. SHANTI BAI W/O GOPAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-080-002/327
(Aaliwara) 		3304003000NRG24170420230066617 17/04/2023 gyatir bai 3304003WL002025 gyatir bai 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673671 Mrs. GAYTHRI BAI KANWAR W/O DHANESH KUMA CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-080-002/328
(Aaliwara) 		3304003000NRG24170420230066618 17/04/2023 FULMAT 3304003WL002025 FULMAT 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673548 Mrs. FULMAT BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-080-002/329
(Aaliwara) 		3304003000NRG24170420230066619 17/04/2023 KUMARIBAI 3304003WL002025 KUMARIBAI 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673649 Mrs. KUMARI BAI W/O RAM DAS KANVAR . CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-080-002/331
(Aaliwara) 		3304003000NRG24170420230066413 17/04/2023 Lila bai 3304003WL002016 Lila bai 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673634 Mrs. LILABAI W/O DWARAKANATH KANWER . CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-080-002/332
(Aaliwara) 		3304003000NRG24170420230066453 17/04/2023 prabhu ram 3304003WL002017 prabhu ram 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673554 Mr. PRABHU RAM S/O CHAIT RAM PADOTI . CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-080-002/341
(Aaliwara) 		3304003000NRG24170420230066620 17/04/2023 SUNDRIYA BAi 3304003WL002025 SUNDRIYA BAi 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673661 Mr. SHIV KUMAR & SUNDARIYA BAI KANVAR . CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-080-002/342
(Aaliwara) 		3304003000NRG24170420230066621 17/04/2023 CHANDRIKA 3304003WL002025 CHANDRIKA 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673650 Mrs. CHANDRIKA BAI W/O KUSHAL RAM GOND CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-080-002/343
(Aaliwara) 		3304003000NRG24170420230066622 17/04/2023 umeshwari 3304003WL002025 umeshwari 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673756 UMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Chhuria CH-04-003-080-002/344
(Aaliwara) 		3304003000NRG24170420230066623 17/04/2023 priti 3304003WL002025 priti 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673757 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Chhuria CH-04-003-080-002/345
(Aaliwara) 		3304003000NRG24170420230066414 17/04/2023 Keshar bai 3304003WL002016 Keshar bai 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673651 SMT.KESHAR BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
277 Chhuria CH-04-003-080-002/348
(Aaliwara) 		3304003000NRG24170420230066625 17/04/2023 chameli bai sahu 3304003WL002025 chameli bai sahu 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673835 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-080-002/376
(Aaliwara) 		3304003000NRG24170420230066454 17/04/2023 REENA 3304003WL002017 REENA 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673674 Mr. REENA BAI UEKE W/O DEVLAL UEKE CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-080-002/378
(Aaliwara) 		3304003000NRG24170420230066455 17/04/2023 DAWSING 3304003WL002017 DAWSING 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1436673658 Shri DEVSINGH UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
280 Chhuria CH-04-003-080-002/378
(Aaliwara) 		3304003000NRG24170420230066456 17/04/2023 SAKINA 3304003WL002017 SAKINA 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1436673561 Mrs. SAKHINA BAI W/O DEO SINGH UIKE . CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-080-002/385
(Aaliwara) 		3304003000NRG24170420230066457 17/04/2023 sraswati bai 3304003WL002017 sraswati bai 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673679 Mrs. SARSWATIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-080-002/395
(Aaliwara) 		3304003000NRG24170420230066626 17/04/2023 ramkumari 3304003WL002025 ramkumari 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673564 Mrs. RAMKUMARI NETAM W/O TIKU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-080-002/396
(Aaliwara) 		3304003000NRG24170420230066458 17/04/2023 derha das 3304003WL002017 derha das 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673669 Mr. DHERHADAS NETAM S/O MUNSHI NETAM CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-080-002/396
(Aaliwara) 		3304003000NRG24170420230066471 17/04/2023 jhani bai 3304003WL002018 jhani bai 00093 SBIN0RRCHGB 1989 1989 Processed 11/05/2023 1436673668 Mrs. SANIBAI NETAM W/O DHERHADAS NETAM CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-080-002/398
(Aaliwara) 		3304003000NRG24170420230066627 17/04/2023 nemin bai 3304003WL002025 nemin bai 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673676 Mrs. NEMIN BAI CHANDRAVANSHI S/O SIYARAM CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-080-002/400
(Aaliwara) 		3304003000NRG24170420230066628 17/04/2023 sanjulata 3304003WL002025 sanjulata 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673687 Sanjulata AIRTEL PAYMENTS BANK LIMITED(990288)
287 Chhuria CH-04-003-080-002/421
(Aaliwara) 		3304003000NRG24170420230066415 17/04/2023 ishwari bai 3304003WL002016 ishwari bai 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673647 Mrs. ISHWARI BAI W/O LIKHAN RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-080-002/424
(Aaliwara) 		3304003000NRG24170420230066416 17/04/2023 Pemin bai 3304003WL002016 Pemin bai 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673663 Mrs. PEMIN BAI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-080-002/426
(Aaliwara) 		3304003000NRG24170420230066629 17/04/2023 punam lal 3304003WL002025 punam lal 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673689 Mr. PUNAMLAL NAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-080-002/427
(Aaliwara) 		3304003000NRG24170420230066630 17/04/2023 annu sahu 3304003WL002025 annu sahu 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673805 Mrs. ANNU SAHU CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-080-002/427
(Aaliwara) 		3304003000NRG24170420230066472 17/04/2023 Girdhar LAl Sahu 3304003WL002018 Girdhar LAl Sahu 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1436673575 Mr. GIRDHAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-080-002/429
(Aaliwara) 		3304003000NRG24170420230066417 17/04/2023 Choman lal 3304003WL002016 Choman lal 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673655 Mr. CHOMAN DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
293 Chhuria CH-04-003-080-002/434
(Aaliwara) 		3304003000NRG24170420230066463 17/04/2023 SHYAM BAI 3304003WL002017 SHYAM BAI 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673686 Mrs. SHYAMABAI CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
294 Chhuria CH-04-003-080-002/435
(Aaliwara) 		3304003000NRG24170420230066464 17/04/2023 parbati 3304003WL002017 parbati 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673685 Mrs. PARBATIBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-080-002/436
(Aaliwara) 		3304003000NRG24170420230066631 17/04/2023 Janki bai 3304003WL002025 Janki bai 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673675 Mrs. JANAKI BAI YADAV W/O PITAMBAR YADA CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-080-002/439
(Aaliwara) 		3304003000NRG24170420230066632 17/04/2023 jivan ram 3304003WL002025 jivan ram 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1436673664 Mr. JIVAN LAL SAHU S/O MOTI RAM SAHU SA CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-080-002/446
(Aaliwara) 		3304003000NRG24170420230066419 17/04/2023 ramsila 3304003WL002016 ramsila 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1436673665 Ramsila Bai AIRTEL PAYMENTS BANK LIMITED(990288)
298 Chhuria CH-04-003-080-002/447
(Aaliwara) 		3304003000NRG24170420230066465 17/04/2023 kamla bai jirakhan sonboir 3304003WL002017 kamla bai jirakhan sonboir 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1436673802 KAMLABAI JIRAKHAN SONBOIR UNION BANK OF INDIA(508500)
299 Chhuria CH-04-003-080-002/451
(Aaliwara) 		3304003000NRG24170420230066634 17/04/2023 munni 3304003WL002025 munni 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1436673759 Miss. MUNNI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 107848 107848
300 Chhuria CH-04-003-080-001/322
(Aaliwara) 		3304003000NRG24170420230066559 17/04/2023 Parmeshwar 3304003WL002023 Parmeshwar 00415 SBIN0003757 2210 2210 Processed 11/05/2023 1436673537 PARMESHWAR CHAUREY INDIAN OVERSEAS BANK(508541)
301 Chhuria CH-04-003-083-001/106
(Ghotia) 		3304003000NRG24170420230066273 17/04/2023 LEMIN 3304003WL002013 LEMIN 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436673525 MISS LEMIN RAUT STATE BANK OF INDIA(508548)
302 Chhuria CH-04-003-083-001/113
(Ghotia) 		3304003000NRG24170420230066219 17/04/2023 Khileshwari 3304003WL002012 Khileshwari 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436673528 MISS KHILESHWARI MANDAVI STATE BANK OF INDIA(508548)
303 Chhuria CH-04-003-083-001/153
(Ghotia) 		3304003000NRG24170420230066232 17/04/2023 Durgesh 3304003WL002012 Durgesh 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436673530 MR DURGESH KUMAR PATEL STATE BANK OF INDIA(508548)
304 Chhuria CH-04-003-083-001/162
(Ghotia) 		3304003000NRG24170420230066236 17/04/2023 RAJESH 3304003WL002012 RAJESH 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436673767 Mr. RAJESH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-083-001/185
(Ghotia) 		3304003000NRG24170420230066300 17/04/2023 Jaya 3304003WL002013 Jaya 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436673529 MISS JAYA PATEL STATE BANK OF INDIA(508548)
306 Chhuria CH-04-003-083-001/205
(Ghotia) 		3304003000NRG24170420230066304 17/04/2023 uma bai 3304003WL002013 uma bai 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436673532 MRS UMA BAI STATE BANK OF INDIA(508548)
307 Chhuria CH-04-003-083-001/222
(Ghotia) 		3304003000NRG24170420230066251 17/04/2023 VISHNU 3304003WL002012 VISHNU 00415 SBIN0003757 442 442 Processed 11/05/2023 1436673534 MR VISHNU KUMAR STATE BANK OF INDIA(508548)
308 Chhuria CH-04-003-083-001/223
(Ghotia) 		3304003000NRG24170420230066252 17/04/2023 CHANDANI 3304003WL002012 CHANDANI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436673535 MRS CHANDNI SONI STATE BANK OF INDIA(508548)
309 Chhuria CH-04-003-083-001/230
(Ghotia) 		3304003000NRG24170420230066309 17/04/2023 reena 3304003WL002013 reena 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436673536 Miss. KUMARI RINA D/O HIRA RAM PATODI CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-083-001/243
(Ghotia) 		3304003000NRG24170420230066313 17/04/2023 DAKESHVAR 3304003WL002013 DAKESHVAR 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436673524 Mr. DAKESHVAR PATEL CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-083-001/253
(Ghotia) 		3304003000NRG24170420230066316 17/04/2023 Lalita Sinha 3304003WL002013 Lalita Sinha 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436673538 LALITA SINHA D/O NAND KUMAR PUNJAB NATIONAL BANK(508568)
312 Chhuria CH-04-003-083-001/257
(Ghotia) 		3304003000NRG24170420230066319 17/04/2023 Ramadhin 3304003WL002013 Ramadhin 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436673531 MR RAMADHIN MARAR STATE BANK OF INDIA(508548)
313 Chhuria CH-04-003-083-001/258
(Ghotia) 		3304003000NRG24170420230066320 17/04/2023 SATYANARAYAN PATEL 3304003WL002013 SATYANARAYAN PATEL 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436673522 MR SATYANARAYAN PATEL STATE BANK OF INDIA(508548)
314 Chhuria CH-04-003-083-001/46
(Ghotia) 		3304003000NRG24170420230066330 17/04/2023 Bipat ram 3304003WL002013 Bipat ram 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436673791 MR BIPAT RAM PATEL STATE BANK OF INDIA(508548)
315 Chhuria CH-04-003-083-001/51
(Ghotia) 		3304003000NRG24170420230066333 17/04/2023 ANKALHIN 3304003WL002013 ANKALHIN 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436673527 MRS ANKALHIN BAI PATEL STATE BANK OF INDIA(508548)
316 Chhuria CH-04-003-083-001/70
(Ghotia) 		3304003000NRG24170420230066341 17/04/2023 GANGA BAI 3304003WL002013 GANGA BAI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436673533 MRS GANGA BAI PATEL STATE BANK OF INDIA(508548)
317 Chhuria CH-04-003-083-001/89
(Ghotia) 		3304003000NRG24170420230066346 17/04/2023 SANTRAM 3304003WL002013 SANTRAM 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436673523 MR SANT RAM DONGRE STATE BANK OF INDIA(508548)
318 Chhuria CH-04-003-083-001/90
(Ghotia) 		3304003000NRG24170420230066347 17/04/2023 chanrmukhi 3304003WL002013 chanrmukhi 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436673526 MISS CHANDRAMUKHI KALAR STATE BANK OF INDIA(508548)
SubTotal 25194 25194
319 Chhuria CH-04-003-080-001/457
(Aaliwara) 		3304003000NRG24170420230066524 17/04/2023 Dilip 3304003WL002022 Dilip 00691 IPOS0000001 2210 2210 Processed 11/05/2023 1436673520 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 Chhuria CH-04-003-080-001/459
(Aaliwara) 		3304003000NRG24170420230066527 17/04/2023 Fuleshwari 3304003WL002022 Fuleshwari 00691 IPOS0000001 2652 2652 Processed 11/05/2023 1436673521 Mrs. Mrs FULESHWARI CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-080-002/249
(Aaliwara) 		3304003000NRG24170420230066435 17/04/2023 bhagwan das 3304003WL002017 bhagwan das 00691 IPOS0000001 1768 1768 Processed 11/05/2023 1436673519 BHAGVANDAS PANCHLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
322 Chhuria CH-04-003-080-002/251
(Aaliwara) 		3304003000NRG24170420230066601 17/04/2023 basanti bai 3304003WL002025 basanti bai 00691 IPOS0000001 1547 1547 Processed 11/05/2023 1436673517 BASHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Chhuria CH-04-003-080-002/397
(Aaliwara) 		3304003000NRG24170420230066459 17/04/2023 santoshi 3304003WL002017 santoshi 00691 IPOS0000001 1768 1768 Processed 11/05/2023 1436673516 SANTOSHI UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
324 Chhuria CH-04-003-080-002/452
(Aaliwara) 		3304003000NRG24170420230066635 17/04/2023 RAMBAI 3304003WL002025 RAMBAI 00691 IPOS0000001 1768 1768 Processed 11/05/2023 1436673518 Mrs. RAM BAI W/O BALDU RAM NETAM . CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-083-001/256
(Ghotia) 		3304003000NRG24170420230066318 17/04/2023 Parwati Sinha 3304003WL002013 Parwati Sinha 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1436673515 PARVATI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
Total 545649 545649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_170423APB_FTO_33676 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 126412
2 Chhuria CH3304003_170423APB_FTO_33676 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 270504
3 Chhuria CH3304003_170423APB_FTO_33676 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 2652
4 Chhuria CH3304003_170423APB_FTO_33676 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 1768
5 Chhuria CH3304003_170423APB_FTO_33676 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 3536
6 Chhuria CH3304003_170423APB_FTO_33676 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 100776
7 Chhuria CH3304003_170423APB_FTO_33676 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 1768
8 Chhuria CH3304003_170423APB_FTO_33676 State Bank of India SBIN0003757 CHHURIA 25194
9 Chhuria CH3304003_170423APB_FTO_33676 India Post Payments Bank IPOS0000001 RAJNANDGAON 13039

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