Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:03:36 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_160623APB_FTO_172593
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-04-003-060-001/229
(Amgaon(K)) 		3304003000NRG24160620231011576 16/06/2023 HUMESH KUMAR 3304003WL029777 HUMESH KUMAR 00045 BARB0DBDGAO 1326 1326 Processed 14/07/2023 3433992141 HUMESH KUMAR S/O RAMESH KUMAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 Chhuria CH-04-003-006-001/350
(Shikaritola) 		3304003000NRG24160620231015344 16/06/2023 bisesr 3304003WL029917 bisesr 00089 CBIN0284072 1326 1326 Processed 14/07/2023 3433992256 Mr. BISHESHAR RAM SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Chhuria CH-04-003-019-001/102
(Gopalpur) 		3304003000NRG24160620231012249 16/06/2023 kirti Pota 3304003WL029806 kirti Pota 00093 CRGB0000901 221 221 Rejected 14/07/2023 3433992507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Chhuria CH-04-003-019-001/198
(Gopalpur) 		3304003000NRG24160620231015190 16/06/2023 yogeshwar 3304003WL029912 yogeshwar 00093 CRGB0000901 2431 2431 Processed 14/07/2023 3433992435 YOGESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chhuria CH-04-003-019-001/461
(Gopalpur) 		3304003000NRG24160620231012346 16/06/2023 klendri bai 3304003WL029806 klendri bai 00093 CRGB0000901 663 663 Processed 14/07/2023 3433992130 Mr. KALENDRI BAI CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-019-001/473
(Gopalpur) 		3304003000NRG24160620231012352 16/06/2023 Lxmi bai 3304003WL029806 Lxmi bai 00093 CRGB0000901 884 884 Processed 14/07/2023 3433992131 MS LAXMI GANDHARVA STATE BANK OF INDIA(508548)
SubTotal 4199 4199
7 Chhuria CH-04-003-006-001/111
(Shikaritola) 		3304003000NRG24160620231015296 16/06/2023 BALESHAR 3304003WL029917 BALESHAR 00093 CRGB0008208 221 221 Processed 14/07/2023 3433992302 Balesh Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
8 Chhuria CH-04-003-006-001/114
(Shikaritola) 		3304003000NRG24160620231015297 16/06/2023 ISHWARI 3304003WL029917 ISHWARI 00093 CRGB0008208 1547 1547 Processed 15/07/2023 3433992295 Mrs. EESHWARI BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
9 Chhuria CH-04-003-006-001/115
(Shikaritola) 		3304003000NRG24160620231015298 16/06/2023 BEDU BAI 3304003WL029917 BEDU BAI 00093 CRGB0008208 1547 1547 Processed 14/07/2023 3433992314 Mrs. BEDU BAI KANWAR W/O VISHNU RAM . CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-006-001/118
(Shikaritola) 		3304003000NRG24160620231015299 16/06/2023 RAMESHAR 3304003WL029917 RAMESHAR 00093 CRGB0008208 1547 1547 Processed 14/07/2023 3433992280 Mr. RAMESAR YADAV S/O RAMBHAROS . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-006-001/144
(Shikaritola) 		3304003000NRG24160620231015300 16/06/2023 UTRA BAI 3304003WL029917 UTRA BAI 00093 CRGB0008208 1547 1547 Processed 14/07/2023 3433992310 Mrs. UTTRA BAI SATNAMI W/O BALESAR . CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-006-001/145
(Shikaritola) 		3304003000NRG24160620231015301 16/06/2023 TULESHWARI CHELAK 3304003WL029917 TULESHWARI CHELAK 00093 CRGB0008208 1547 1547 Processed 14/07/2023 3433992497 MISS TULESHWARI BANJARE STATE BANK OF INDIA(508548)
13 Chhuria CH-04-003-006-001/146
(Shikaritola) 		3304003000NRG24160620231015302 16/06/2023 SITA BAI 3304003WL029917 SITA BAI 00093 CRGB0008208 1547 1547 Processed 14/07/2023 3433992307 Mrs. SITA BAI SATNAMI W/O RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-006-001/147
(Shikaritola) 		3304003000NRG24160620231015303 16/06/2023 SARSWATI 3304003WL029917 SARSWATI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992285 Mrs. SARSWATI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-006-001/148
(Shikaritola) 		3304003000NRG24160620231015304 16/06/2023 TULESHWARI 3304003WL029917 TULESHWARI 00093 CRGB0008208 1547 1547 Processed 14/07/2023 3433992320 Mrs. TULESHWARI BAI W/O MULCHAND DHOBI CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-006-001/15
(Shikaritola) 		3304003000NRG24160620231015305 16/06/2023 SEVTI BAI 3304003WL029917 SEVTI BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992289 Mrs. SEWATI BAI YADAV W/O DEV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-006-001/150
(Shikaritola) 		3304003000NRG24160620231015306 16/06/2023 triveni 3304003WL029917 triveni 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992484 Mrs. TRIVENI BAI W/O MATHURA PRASAD CHEL CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-006-001/151
(Shikaritola) 		3304003000NRG24160620231015307 16/06/2023 RAMBHA BAI 3304003WL029917 RAMBHA BAI 00093 CRGB0008208 1105 1105 Processed 14/07/2023 3433992299 Mrs. RAMBHA BAI KAWAR W/O SURAJ BHAN . CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-006-001/152
(Shikaritola) 		3304003000NRG24160620231015308 16/06/2023 SAROJ BAI 3304003WL029917 SAROJ BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992277 Mrs. SAROJ BAI CHELAK W/O HIRA DAS . CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-006-001/154
(Shikaritola) 		3304003000NRG24160620231015309 16/06/2023 Monika Chelak 3304003WL029917 Monika Chelak 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992117 Miss. MONIKA DO SADHE LAL CENTRAL BANK OF INDIA(607115)
21 Chhuria CH-04-003-006-001/158
(Shikaritola) 		3304003000NRG24160620231015311 16/06/2023 MITHLESHWARI 3304003WL029917 MITHLESHWARI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992301 Mrs. MITHLESWARI SATNAMI WO SABIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-006-001/159
(Shikaritola) 		3304003000NRG24160620231015312 16/06/2023 GAUTRHIN BAI 3304003WL029917 GAUTRHIN BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992303 Mrs. GOUTARHIN KAVAR W/O KALI RAM . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-006-001/160
(Shikaritola) 		3304003000NRG24160620231015313 16/06/2023 LALITA 3304003WL029917 LALITA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992309 Mrs. LALITA BAI NAVRANGE W/O SHEKHAR RAM CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-006-001/163
(Shikaritola) 		3304003000NRG24160620231015314 16/06/2023 DASRU RAM 3304003WL029917 DASRU RAM 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992290 Mr. DASRU RAM CHELAK S/O JAHIRU RAM . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-006-001/164
(Shikaritola) 		3304003000NRG24160620231015315 16/06/2023 SHANTI BAI 3304003WL029917 SHANTI BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992282 Mrs. SHANTI BAI SATNAMI W/O DAYALU RA CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-006-001/169
(Shikaritola) 		3304003000NRG24160620231015316 16/06/2023 DEVA RAM 3304003WL029917 DEVA RAM 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992286 Mr. DEWAR SATNAMI S/O KANHIYA . CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-006-001/17
(Shikaritola) 		3304003000NRG24160620231015317 16/06/2023 DASHODA 3304003WL029917 DASHODA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992287 Mrs. DASODA BAI YADAV W/O TULSI RAM . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-006-001/170
(Shikaritola) 		3304003000NRG24160620231015318 16/06/2023 BIRJHA 3304003WL029917 BIRJHA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992294 Mrs. BIRJHA BAI KANWAR W/O RUP LAL . CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-006-001/18
(Shikaritola) 		3304003000NRG24160620231015320 16/06/2023 NOHAR DAS 3304003WL029917 NOHAR DAS 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3433992297 Mr. NOHAR DAS DHOBI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
30 Chhuria CH-04-003-006-001/184
(Shikaritola) 		3304003000NRG24160620231015321 16/06/2023 PANCH BAI 3304003WL029917 PANCH BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992298 Mrs. PANCH BAI JANGADE CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-006-001/186
(Shikaritola) 		3304003000NRG24160620231015322 16/06/2023 DHANESHWARI 3304003WL029917 DHANESHWARI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992317 Mrs. DHANESHWARI BAI NIRMALKAR W/O TIKAM CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-006-001/187
(Shikaritola) 		3304003000NRG24160620231015323 16/06/2023 GANGA BAI 3304003WL029917 GANGA BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992281 Mrs. GANGA BAI DHOBI W/O TIRATH RAM CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-006-001/189
(Shikaritola) 		3304003000NRG24160620231015324 16/06/2023 HANSHA BAI 3304003WL029917 HANSHA BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992292 Mrs. HANSA BAI W/O REKHA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-006-001/19
(Shikaritola) 		3304003000NRG24160620231015325 16/06/2023 SONA BAI 3304003WL029917 SONA BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992296 Mrs. SONA BAI KANWAR W/O RAM LAL . CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-006-001/192
(Shikaritola) 		3304003000NRG24160620231015326 16/06/2023 TEEJ BAI 3304003WL029917 TEEJ BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992291 Mrs. TIJ BAI KANWAR W/O SUSIL KUMAR . CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-006-001/199
(Shikaritola) 		3304003000NRG24160620231015327 16/06/2023 AGASHIYA BAI 3304003WL029917 AGASHIYA BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992318 Mrs. AGASIYA BAI W/O DEV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-006-001/2
(Shikaritola) 		3304003000NRG24160620231015328 16/06/2023 PARMILA 3304003WL029917 PARMILA 00093 CRGB0008208 1105 1105 Processed 14/07/2023 3433992288 Mrs. PARMILA BAI SAHU W/O JAGESAR RAM . CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-006-001/20
(Shikaritola) 		3304003000NRG24160620231015329 16/06/2023 tijan bai 3304003WL029917 tijan bai 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992472 Mrs. TIJAN BAI W/O RAMSHAY CHANDRAVANSH CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-006-001/200
(Shikaritola) 		3304003000NRG24160620231015330 16/06/2023 LEELA BAI 3304003WL029917 LEELA BAI 00093 CRGB0008208 1105 1105 Processed 14/07/2023 3433992420 Mrs. LILA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-006-001/202
(Shikaritola) 		3304003000NRG24160620231015331 16/06/2023 PUSAI 3304003WL029917 PUSAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992284 Mrs. PUSAI BAI KANVAR W/O SAGUN . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-006-001/204-A
(Shikaritola) 		3304003000NRG24160620231015332 16/06/2023 KANTI BAI 3304003WL029917 KANTI BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992321 Mrs. KANTI BAI W/O SHITAL KUMAR DHOBI . CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-006-001/214
(Shikaritola) 		3304003000NRG24160620231015334 16/06/2023 kamleshwari 3304003WL029917 kamleshwari 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992312 Mrs. KOMESHWARI W/O NAGESH RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-006-001/217
(Shikaritola) 		3304003000NRG24160620231015335 16/06/2023 rajwantin 3304003WL029917 rajwantin 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992278 Mrs. RAJVANTIN KANWAR W/O CHHANU RAM CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-006-001/229
(Shikaritola) 		3304003000NRG24160620231015337 16/06/2023 Humin Nishad 3304003WL029917 Humin Nishad 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992121 MS HUMIN NISHAD STATE BANK OF INDIA(508548)
45 Chhuria CH-04-003-006-001/24
(Shikaritola) 		3304003000NRG24160620231015338 16/06/2023 SUKHANTIN 3304003WL029917 SUKHANTIN 00093 CRGB0008208 884 884 Processed 14/07/2023 3433992313 Mrs. SUKHANTIN BAI W/O NOHRU DAS . CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-006-001/3
(Shikaritola) 		3304003000NRG24160620231015339 16/06/2023 manbha 3304003WL029917 manbha 00093 CRGB0008208 1105 1105 Processed 14/07/2023 3433992300 Mrs. MANBHA BAI SAHU W/O NAGESAR RAM . CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-006-001/59
(Shikaritola) 		3304003000NRG24160620231015351 16/06/2023 Keshar bai 3304003WL029917 Keshar bai 00093 CRGB0008208 442 442 Processed 14/07/2023 3433992087 Mrs. KESHAR BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-006-001/65
(Shikaritola) 		3304003000NRG24160620231015353 16/06/2023 LATA BAI 3304003WL029917 LATA BAI 00093 CRGB0008208 1105 1105 Processed 14/07/2023 3433992279 Mrs. LATA KANWAR CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-006-001/68
(Shikaritola) 		3304003000NRG24160620231015354 16/06/2023 BHUMIKA 3304003WL029917 BHUMIKA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992305 Mrs. BHUMIKA BAI W/O SHREE KUMAR . CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-006-001/68-A
(Shikaritola) 		3304003000NRG24160620231015355 16/06/2023 SAVTRI 3304003WL029917 SAVTRI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992293 Mrs. SAVITRI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-006-001/69
(Shikaritola) 		3304003000NRG24160620231015356 16/06/2023 LALITA 3304003WL029917 LALITA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992306 Mrs. LALITA W/O ASHOK KUMAR KAWAR . CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-006-001/72
(Shikaritola) 		3304003000NRG24160620231015357 16/06/2023 DEVKI BAI 3304003WL029917 DEVKI BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992283 Mrs. DEVKI BAI KANWAR W/O PAWAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-006-001/74
(Shikaritola) 		3304003000NRG24160620231015358 16/06/2023 kumari bai 3304003WL029917 kumari bai 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992486 Miss. KUMAREE CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-006-001/76
(Shikaritola) 		3304003000NRG24160620231015359 16/06/2023 JANTRI BAI 3304003WL029917 JANTRI BAI 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3433992308 Mrs. JANTRI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
55 Chhuria CH-04-003-006-001/77
(Shikaritola) 		3304003000NRG24160620231015360 16/06/2023 ISHAWARI 3304003WL029917 ISHAWARI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992316 Mrs. ISHWARI BAI W/O LALA RAM . CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-006-001/78
(Shikaritola) 		3304003000NRG24160620231015361 16/06/2023 SUKHANTIN 3304003WL029917 SUKHANTIN 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992311 Mrs. SUKHANTIN BAI NISAD W/O SAMRAT . CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-006-001/80
(Shikaritola) 		3304003000NRG24160620231015362 16/06/2023 ROSHNI 3304003WL029917 ROSHNI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992422 Mrs. ROSHANI W/O PUNESH NISHAD SHIKARIT CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-006-001/82
(Shikaritola) 		3304003000NRG24160620231015363 16/06/2023 JAGESHWARI 3304003WL029917 JAGESHWARI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992315 Mrs. JAGESHWARI KANWAR W/O MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-006-001/85
(Shikaritola) 		3304003000NRG24160620231015364 16/06/2023 SANGITA BAI 3304003WL029917 SANGITA BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992304 Mrs. SANGITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-006-001/96
(Shikaritola) 		3304003000NRG24160620231015365 16/06/2023 PARMILA 3304003WL029917 PARMILA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3433992319 Mrs. PARMILA BAI W/O GOKUL RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 69394 69394
61 Chhuria CH-04-003-019-001/10
(Gopalpur) 		3304003000NRG24160620231015173 16/06/2023 parvati bai 3304003WL029912 parvati bai 00093 CRGB0008211 2431 2431 Processed 14/07/2023 3433992341 Mrs. PARBATI W/O SUNDAR LAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-019-001/100
(Gopalpur) 		3304003000NRG24160620231012248 16/06/2023 shalini 3304003WL029806 shalini 00093 CRGB0008211 663 663 Processed 14/07/2023 3433992425 Mrs. SHALINI SAHARE CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-019-001/103
(Gopalpur) 		3304003000NRG24160620231015174 16/06/2023 jagoti 3304003WL029912 jagoti 00093 CRGB0008211 2431 2431 Processed 14/07/2023 3433992375 Mrs. JAGOTI BAI W/O KAMALNARAYAN KANWAR CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-019-001/107
(Gopalpur) 		3304003000NRG24160620231012250 16/06/2023 bhagchand 3304003WL029806 bhagchand 00093 CRGB0008211 442 442 Processed 14/07/2023 3433992499 MR BHAGCHAND KANWAR STATE BANK OF INDIA(508548)
65 Chhuria CH-04-003-019-001/108
(Gopalpur) 		3304003000NRG24160620231015176 16/06/2023 Bhupendra Kumar 3304003WL029912 Bhupendra Kumar 00093 CRGB0008211 2431 2431 Processed 14/07/2023 3433992434 Miss. BHUPENDRA KANWAR CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-019-001/108
(Gopalpur) 		3304003000NRG24160620231015175 16/06/2023 fulbti 3304003WL029912 fulbti 00093 CRGB0008211 2431 2431 Processed 14/07/2023 3433992378 Mrs. FULBATI BAI W/O SAJIWAN KHADE . CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-019-001/11
(Gopalpur) 		3304003000NRG24160620231012251 16/06/2023 suneti 3304003WL029806 suneti 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992340 Mrs. SUNETI BAI W/O BIDESHI RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-019-001/110
(Gopalpur) 		3304003000NRG24160620231012252 16/06/2023 sarda 3304003WL029806 sarda 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992153 Mrs. SHARDA BAI W/O BALI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-019-001/112
(Gopalpur) 		3304003000NRG24160620231012253 16/06/2023 durpati 3304003WL029806 durpati 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992146 Mrs. DURPATI BAI W/O MANOHAR LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-019-001/114
(Gopalpur) 		3304003000NRG24160620231012254 16/06/2023 gayatri 3304003WL029806 gayatri 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992163 Mrs. GAYTRI BAI GOAD W/O HEMNATH GOAD . CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-019-001/115
(Gopalpur) 		3304003000NRG24160620231012255 16/06/2023 janki 3304003WL029806 janki 00093 CRGB0008211 1768 1768 Processed 14/07/2023 3433992380 MRS JANKI BAI STATE BANK OF INDIA(508548)
72 Chhuria CH-04-003-019-001/116
(Gopalpur) 		3304003000NRG24160620231015177 16/06/2023 santoshi 3304003WL029912 santoshi 00093 CRGB0008211 2431 2431 Processed 14/07/2023 3433992106 Mrs. SANTOSHI BAI W/O GANESH RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-019-001/117
(Gopalpur) 		3304003000NRG24160620231015178 16/06/2023 hiraundi 3304003WL029912 hiraundi 00093 CRGB0008211 2431 2431 Processed 14/07/2023 3433992372 Mrs. HIRONDI BAI W/O KEWAL RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-019-001/118
(Gopalpur) 		3304003000NRG24160620231015179 16/06/2023 nagina bai 3304003WL029912 nagina bai 00093 CRGB0008211 2431 2431 Processed 14/07/2023 3433992513 MRS NAGINA BAI STATE BANK OF INDIA(508548)
75 Chhuria CH-04-003-019-001/119
(Gopalpur) 		3304003000NRG24160620231012257 16/06/2023 Motim 3304003WL029806 Motim 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992092 Mrs. MOTIM BAI CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-019-001/119
(Gopalpur) 		3304003000NRG24160620231012256 16/06/2023 nandlal 3304003WL029806 nandlal 00093 CRGB0008211 1989 1989 Processed 15/07/2023 3433992323 Mr. NAND LAL KHANDE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
77 Chhuria CH-04-003-019-001/120
(Gopalpur) 		3304003000NRG24160620231015180 16/06/2023 Pushpalata 3304003WL029912 Pushpalata 00093 CRGB0008211 2431 2431 Processed 14/07/2023 3433992095 Mrs. PUSHPALATA DANESHWAR CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-019-001/121
(Gopalpur) 		3304003000NRG24160620231012259 16/06/2023 guman 3304003WL029806 guman 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992487 MR GUMANSINGH UIKE STATE BANK OF INDIA(508548)
79 Chhuria CH-04-003-019-001/121
(Gopalpur) 		3304003000NRG24160620231012260 16/06/2023 yamuna 3304003WL029806 yamuna 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992364 MRS YAMUNA BAI STATE BANK OF INDIA(508548)
80 Chhuria CH-04-003-019-001/122
(Gopalpur) 		3304003000NRG24160620231012261 16/06/2023 suna ram 3304003WL029806 suna ram 00093 CRGB0008211 663 663 Processed 14/07/2023 3433992358 Mr. SUNA RAM S/O RAMADHAR GOND . CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-019-001/126-A
(Gopalpur) 		3304003000NRG24160620231012262 16/06/2023 bhagiram 3304003WL029806 bhagiram 00093 CRGB0008211 1989 1989 Processed 15/07/2023 3433992508 Mr. BHAGI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
82 Chhuria CH-04-003-019-001/127
(Gopalpur) 		3304003000NRG24160620231012263 16/06/2023 rohani 3304003WL029806 rohani 00093 CRGB0008211 1547 1547 Processed 14/07/2023 3433992373 Mrs. ROHANI BAI . CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-019-001/131
(Gopalpur) 		3304003000NRG24160620231012265 16/06/2023 Lalesari Bai 3304003WL029806 Lalesari Bai 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992350 Mrs. LALESHWARI BAI W/O BOHARU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-019-001/132
(Gopalpur) 		3304003000NRG24160620231012266 16/06/2023 belasia 3304003WL029806 belasia 00093 CRGB0008211 1989 1989 Processed 15/07/2023 3433992336 Miss. BELSIYA BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
85 Chhuria CH-04-003-019-001/134
(Gopalpur) 		3304003000NRG24160620231015278 16/06/2023 rambai 3304003WL029915 rambai 00093 CRGB0008211 2431 2431 Processed 14/07/2023 3433992479 RAM BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-019-001/135
(Gopalpur) 		3304003000NRG24160620231012267 16/06/2023 Vishnudas 3304003WL029806 Vishnudas 00093 CRGB0008211 1768 1768 Processed 14/07/2023 3433992125 VISHNU DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-019-001/136
(Gopalpur) 		3304003000NRG24160620231015181 16/06/2023 narrottam 3304003WL029912 narrottam 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3433992328 Mr. NAROUTTAM DAS S/O TULSIDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-019-001/139
(Gopalpur) 		3304003000NRG24160620231012268 16/06/2023 myaram 3304003WL029806 myaram 00093 CRGB0008211 663 663 Processed 15/07/2023 3433992330 Mr. MAYA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
89 Chhuria CH-04-003-019-001/14
(Gopalpur) 		3304003000NRG24160620231012269 16/06/2023 nandni 3304003WL029806 nandni 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992147 Mrs. NANDANI BAI W/O CHUMAN LAL BAGHMARE CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-019-001/140
(Gopalpur) 		3304003000NRG24160620231012270 16/06/2023 kaushiliya 3304003WL029806 kaushiliya 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992351 Mrs. KAUSHILYA CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-019-001/141
(Gopalpur) 		3304003000NRG24160620231012271 16/06/2023 BHUNESHWARI CHANDRAVANSHI 3304003WL029806 BHUNESHWARI CHANDRAVANSHI 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992477 Mrs. BHUNESHWARI CHANDRAVANASHI CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-019-001/143
(Gopalpur) 		3304003000NRG24160620231012272 16/06/2023 kamla 3304003WL029806 kamla 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992110 MRS KAMLA BAI TEKAM STATE BANK OF INDIA(508548)
93 Chhuria CH-04-003-019-001/145
(Gopalpur) 		3304003000NRG24160620231012274 16/06/2023 amrit bai 3304003WL029806 amrit bai 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992359 Mrs. AMRIT BAI W/O AWAN TEKAM . CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-019-001/145
(Gopalpur) 		3304003000NRG24160620231012273 16/06/2023 Avon 3304003WL029806 Avon 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992353 Mr. AWAN TEKAM S/O DHARAM LAL TEKAM . CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-019-001/146
(Gopalpur) 		3304003000NRG24160620231012275 16/06/2023 kavita 3304003WL029806 kavita 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992271 Mrs. KAVITA BAI W/O JIWARAKHAN SAHARE . CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-019-001/15
(Gopalpur) 		3304003000NRG24160620231015182 16/06/2023 tejbai 3304003WL029912 tejbai 00093 CRGB0008211 2431 2431 Processed 14/07/2023 3433992366 Mrs. TEJ BAI W/O NANDU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-019-001/150
(Gopalpur) 		3304003000NRG24160620231012276 16/06/2023 sewati 3304003WL029806 sewati 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992114 MRS SEVATI BAI TEKAM STATE BANK OF INDIA(508548)
98 Chhuria CH-04-003-019-001/151
(Gopalpur) 		3304003000NRG24160620231012277 16/06/2023 kastura bai 3304003WL029806 kastura bai 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992478 MRS KASTURA BAI STATE BANK OF INDIA(508548)
99 Chhuria CH-04-003-019-001/152
(Gopalpur) 		3304003000NRG24160620231012278 16/06/2023 renuka 3304003WL029806 renuka 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992348 Mrs. RENUKA BAI W/O NARAYAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-019-001/153
(Gopalpur) 		3304003000NRG24160620231012279 16/06/2023 jantri 3304003WL029806 jantri 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992345 Mrs. JAITRI BAI W/O RAM NATH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-019-001/154
(Gopalpur) 		3304003000NRG24160620231012280 16/06/2023 babulal 3304003WL029806 babulal 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992326 Mr. BABULAL S/O KISUNLAL CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-019-001/155
(Gopalpur) 		3304003000NRG24160620231012281 16/06/2023 yamuna 3304003WL029806 yamuna 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992344 Mrs. YAMUNA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-019-001/157
(Gopalpur) 		3304003000NRG24160620231012282 16/06/2023 Ishwari Bai Mandavi 3304003WL029806 Ishwari Bai Mandavi 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992099 Mrs. ISHWARIBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-019-001/160
(Gopalpur) 		3304003000NRG24160620231012284 16/06/2023 kamla bai 3304003WL029806 kamla bai 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992113 MRS KAMLA BAI STATE BANK OF INDIA(508548)
105 Chhuria CH-04-003-019-001/162-A
(Gopalpur) 		3304003000NRG24160620231012285 16/06/2023 rambai 3304003WL029806 rambai 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992360 Mrs. RAM BAI W/O BIRBAL RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-019-001/163
(Gopalpur) 		3304003000NRG24160620231012286 16/06/2023 biso bai padoti 3304003WL029806 biso bai padoti 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992505 MRS BISOBAI PADOTI STATE BANK OF INDIA(508548)
107 Chhuria CH-04-003-019-001/164
(Gopalpur) 		3304003000NRG24160620231012287 16/06/2023 Surendra kumar mandavi 3304003WL029806 Surendra kumar mandavi 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992123 MR SURENDRA MANDAVI STATE BANK OF INDIA(508548)
108 Chhuria CH-04-003-019-001/165
(Gopalpur) 		3304003000NRG24160620231012288 16/06/2023 sabhabai 3304003WL029806 sabhabai 00093 CRGB0008211 1768 1768 Processed 15/07/2023 3433992363 Mrs. SABHA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
109 Chhuria CH-04-003-019-001/169
(Gopalpur) 		3304003000NRG24160620231015183 16/06/2023 chatursingh 3304003WL029912 chatursingh 00093 CRGB0008211 2431 2431 Processed 14/07/2023 3433992379 MR CHATUR LAL CHANDRAWANSHI STATE BANK OF INDIA(508548)
110 Chhuria CH-04-003-019-001/169
(Gopalpur) 		3304003000NRG24160620231015186 16/06/2023 Laxmi bai 3304003WL029912 Laxmi bai 00093 CRGB0008211 2431 2431 Processed 14/07/2023 3433992118 Mrs. LAXMI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-019-001/17
(Gopalpur) 		3304003000NRG24160620231012289 16/06/2023 girdhari 3304003WL029806 girdhari 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992342 Mr. GIRDHARI RAM S/O TULASI RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-019-001/170
(Gopalpur) 		3304003000NRG24160620231015188 16/06/2023 Shanti bai 3304003WL029912 Shanti bai 00093 CRGB0008211 2431 2431 Processed 15/07/2023 3433992489 Mrs. SHANTI BAI CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
113 Chhuria CH-04-003-019-001/170
(Gopalpur) 		3304003000NRG24160620231015187 16/06/2023 Shatruhan 3304003WL029912 Shatruhan 00093 CRGB0008211 2431 2431 Processed 14/07/2023 3433992157 SHATRUHAN LAL KANWER HDFC BANK LTD(607152)
114 Chhuria CH-04-003-019-001/171
(Gopalpur) 		3304003000NRG24160620231015279 16/06/2023 sukaliya 3304003WL029915 sukaliya 00093 CRGB0008211 2431 2431 Processed 14/07/2023 3433992339 Mrs. SUKALIYA BAI W/O UDE RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-019-001/173
(Gopalpur) 		3304003000NRG24160620231012290 16/06/2023 ashwantin 3304003WL029806 ashwantin 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992142 Mrs. ASWANTIN BAI W/O JIWAN LAL KHANDE CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-019-001/174
(Gopalpur) 		3304003000NRG24160620231012291 16/06/2023 mohni 3304003WL029806 mohni 00093 CRGB0008211 1768 1768 Processed 14/07/2023 3433992333 MRS MOHNI BAI STATE BANK OF INDIA(508548)
117 Chhuria CH-04-003-019-001/18
(Gopalpur) 		3304003000NRG24160620231012292 16/06/2023 chaiti bai 3304003WL029806 chaiti bai 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992346 Mrs. CHAITI BAI W/O DHARAM GOND . CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-019-001/19
(Gopalpur) 		3304003000NRG24160620231012293 16/06/2023 phulbai 3304003WL029806 phulbai 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992368 Mrs. FULAWA BAI W/O ROOP LAL UIKEY . CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-019-001/190
(Gopalpur) 		3304003000NRG24160620231012294 16/06/2023 pramila 3304003WL029806 pramila 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992101 Mrs. PARMILA W/O MAHESH KUMAR KANWAR . CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-019-001/192
(Gopalpur) 		3304003000NRG24160620231012295 16/06/2023 hnuman 3304003WL029806 hnuman 00093 CRGB0008211 1989 1989 Processed 15/07/2023 3433992367 Mr. HANUMAN KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
121 Chhuria CH-04-003-019-001/194
(Gopalpur) 		3304003000NRG24160620231012296 16/06/2023 ravina bai 3304003WL029806 ravina bai 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992337 Mrs. RAVINA BAI W/O HIRAM SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-019-001/198
(Gopalpur) 		3304003000NRG24160620231015189 16/06/2023 ahimat 3304003WL029912 ahimat 00093 CRGB0008211 2431 2431 Processed 15/07/2023 3433992377 Mrs. AHIMAT BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
123 Chhuria CH-04-003-019-001/198
(Gopalpur) 		3304003000NRG24160620231015191 16/06/2023 Manish Kumar 3304003WL029912 Manish Kumar 00093 CRGB0008211 2431 2431 Processed 14/07/2023 3433992127 MR MANISH KUMAR STATE BANK OF INDIA(508548)
124 Chhuria CH-04-003-019-001/2
(Gopalpur) 		3304003000NRG24160620231012299 16/06/2023 kavita 3304003WL029806 kavita 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992331 Mrs. KAVITA BAI WO DASHRATH YADAW . CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-019-001/20
(Gopalpur) 		3304003000NRG24160620231012300 16/06/2023 ratna bai 3304003WL029806 ratna bai 00093 CRGB0008211 1768 1768 Processed 14/07/2023 3433992158 Mrs. RATNA BAI CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-019-001/200
(Gopalpur) 		3304003000NRG24160620231012301 16/06/2023 budhiya 3304003WL029806 budhiya 00093 CRGB0008211 442 442 Processed 14/07/2023 3433992506 MRS BUDHIYABAI POTA STATE BANK OF INDIA(508548)
127 Chhuria CH-04-003-019-001/202
(Gopalpur) 		3304003000NRG24160620231012302 16/06/2023 devantin bai 3304003WL029806 devantin bai 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992503 DEVANTIN BAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-019-001/204
(Gopalpur) 		3304003000NRG24160620231012303 16/06/2023 Kanti bai 3304003WL029806 Kanti bai 00093 CRGB0008211 1768 1768 Processed 14/07/2023 3433992463 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-019-001/209
(Gopalpur) 		3304003000NRG24160620231012304 16/06/2023 Lakhan ram 3304003WL029806 Lakhan ram 00093 CRGB0008211 663 663 Processed 15/07/2023 3433992355 Mr. LAKHAN GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
130 Chhuria CH-04-003-019-001/21
(Gopalpur) 		3304003000NRG24160620231012305 16/06/2023 durgabaisen 3304003WL029806 durgabaisen 00093 CRGB0008211 663 663 Processed 14/07/2023 3433992494 DURGA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-019-001/210
(Gopalpur) 		3304003000NRG24160620231012306 16/06/2023 Ramshankar 3304003WL029806 Ramshankar 00093 CRGB0008211 1768 1768 Processed 14/07/2023 3433992109 Mr. RAMSHANKAR TEKAM S/O JAGANU RAM TEKA CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-019-001/22
(Gopalpur) 		3304003000NRG24160620231012307 16/06/2023 GANESHIYA BAI PADOTI 3304003WL029806 GANESHIYA BAI PADOTI 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992504 MRS GANESHIYA BAI PADOTI STATE BANK OF INDIA(508548)
133 Chhuria CH-04-003-019-001/25
(Gopalpur) 		3304003000NRG24160620231012309 16/06/2023 Bramhanand 3304003WL029806 Bramhanand 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992322 BRAMHANAND GANDHARWA CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-019-001/26
(Gopalpur) 		3304003000NRG24160620231012310 16/06/2023 janki 3304003WL029806 janki 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992273 Mrs. JANKI BAI W/O HALDHAR TEKAM . CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-019-001/28
(Gopalpur) 		3304003000NRG24160620231012311 16/06/2023 Yogeshwari 3304003WL029806 Yogeshwari 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992496 Mrs. YOGESHWARI KARAN KANWAR CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-019-001/29
(Gopalpur) 		3304003000NRG24160620231012312 16/06/2023 ramkli 3304003WL029806 ramkli 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992335 Mrs. RAM KALI BAI W/O HEM SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-019-001/3
(Gopalpur) 		3304003000NRG24160620231012313 16/06/2023 RAMESHWARI 3304003WL029806 RAMESHWARI 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992421 Mrs. RAMESHWARI SEN CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-019-001/31
(Gopalpur) 		3304003000NRG24160620231012314 16/06/2023 bala ram 3304003WL029806 bala ram 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992152 MR BALARAM CHAUDHARI STATE BANK OF INDIA(508548)
139 Chhuria CH-04-003-019-001/32
(Gopalpur) 		3304003000NRG24160620231012315 16/06/2023 jamuna 3304003WL029806 jamuna 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992361 Mrs. JAMUNA BAI W/O TULA RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-019-001/35
(Gopalpur) 		3304003000NRG24160620231012316 16/06/2023 birjha 3304003WL029806 birjha 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992349 Mrs. BIRJHA BAI W/O DUKHU RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-019-001/37
(Gopalpur) 		3304003000NRG24160620231012318 16/06/2023 jantri 3304003WL029806 jantri 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992334 Mrs. JANTARI BAI W/O RAM RATAN PADOTI . CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-019-001/38
(Gopalpur) 		3304003000NRG24160620231012319 16/06/2023 kumari bai 3304003WL029806 kumari bai 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992354 Mrs. KUMARI BAI W/O BHARAT GOND . CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-019-001/39
(Gopalpur) 		3304003000NRG24160620231012320 16/06/2023 amatbati 3304003WL029806 amatbati 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992150 Mrs. AMARBATTI BAGHMARE CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-019-001/4
(Gopalpur) 		3304003000NRG24160620231012321 16/06/2023 Karuna Baghmare 3304003WL029806 Karuna Baghmare 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992459 Mrs. KARUNA AMBADE W/O CHUNNILAL AMBADE CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-019-001/40
(Gopalpur) 		3304003000NRG24160620231012323 16/06/2023 anandram 3304003WL029806 anandram 00093 CRGB0008211 1989 1989 Processed 15/07/2023 3433992151 Mr. ANAND RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
146 Chhuria CH-04-003-019-001/40
(Gopalpur) 		3304003000NRG24160620231012322 16/06/2023 somna 3304003WL029806 somna 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992148 Mrs. SOMANA BAI W/O ANAND RAM DHAMGAYA CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-019-001/41
(Gopalpur) 		3304003000NRG24160620231012324 16/06/2023 kamta 3304003WL029806 kamta 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992374 Mr. KAMTA RAM PADOTI S/O SADHUM RAM . CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-019-001/413
(Gopalpur) 		3304003000NRG24160620231012326 16/06/2023 Rekha bai chandravanshi 3304003WL029806 Rekha bai chandravanshi 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992332 Mrs. REKHA BAI W/O LOCHAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-019-001/414
(Gopalpur) 		3304003000NRG24160620231012327 16/06/2023 Khediya bai 3304003WL029806 Khediya bai 00093 CRGB0008211 1547 1547 Processed 14/07/2023 3433992089 MRS KHEDIYA BAI STATE BANK OF INDIA(508548)
150 Chhuria CH-04-003-019-001/415
(Gopalpur) 		3304003000NRG24160620231012328 16/06/2023 ramshila 3304003WL029806 ramshila 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992154 MRS RAMSHILA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
151 Chhuria CH-04-003-019-001/416
(Gopalpur) 		3304003000NRG24160620231012329 16/06/2023 Suman Thakur 3304003WL029806 Suman Thakur 00093 CRGB0008211 1989 1989 Processed 15/07/2023 3433992122 Mrs. SUMAN BAI THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
152 Chhuria CH-04-003-019-001/417
(Gopalpur) 		3304003000NRG24160620231012330 16/06/2023 salendri 3304003WL029806 salendri 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992143 MRS KAMESHVARI NETAM STATE BANK OF INDIA(508548)
153 Chhuria CH-04-003-019-001/418
(Gopalpur) 		3304003000NRG24160620231012331 16/06/2023 jyoti 3304003WL029806 jyoti 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992090 MRS JYOTIBAI MANDAVI STATE BANK OF INDIA(508548)
154 Chhuria CH-04-003-019-001/419
(Gopalpur) 		3304003000NRG24160620231012332 16/06/2023 pushpa bai 3304003WL029806 pushpa bai 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992369 Mrs. PUSHPA BAI W/O JAGAT RAM NETAM . CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-019-001/420
(Gopalpur) 		3304003000NRG24160620231012333 16/06/2023 Jaleshwari 3304003WL029806 Jaleshwari 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992102 Mrs. JALESHWARI BAI W/O MAHESH KUMAR UIK CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-019-001/421
(Gopalpur) 		3304003000NRG24160620231012334 16/06/2023 Sharda bai 3304003WL029806 Sharda bai 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992112 MRS SHARDABAI KHANDE STATE BANK OF INDIA(508548)
157 Chhuria CH-04-003-019-001/422
(Gopalpur) 		3304003000NRG24160620231015192 16/06/2023 Rewa Ram 3304003WL029912 Rewa Ram 00093 CRGB0008211 2431 2431 Processed 14/07/2023 3433992144 Mr. REWA RAM S/O BIHARI KANWAR . CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-019-001/424
(Gopalpur) 		3304003000NRG24160620231012336 16/06/2023 devki bai 3304003WL029806 devki bai 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992495 Mrs. DEVAKIBAI BAI CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-019-001/43
(Gopalpur) 		3304003000NRG24160620231012338 16/06/2023 milan kumar 3304003WL029806 milan kumar 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992272 Mr. MILAN KUMAR S/O FERU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-019-001/45
(Gopalpur) 		3304003000NRG24160620231012339 16/06/2023 sukhbai 3304003WL029806 sukhbai 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992365 Mrs. SUKH BAI W/O GARIBA NETAM . CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-019-001/450
(Gopalpur) 		3304003000NRG24160620231012340 16/06/2023 Rajbai 3304003WL029806 Rajbai 00093 CRGB0008211 1768 1768 Processed 14/07/2023 3433992149 Mrs. RAJ BAI W/O BHOJ LAL BALDEKAR . CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-019-001/451
(Gopalpur) 		3304003000NRG24160620231012341 16/06/2023 IMLA BAI 3304003WL029806 IMLA BAI 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992124 IMALABAI CHARANDAS KHOBRAGADE IDBI BANK(607095)
163 Chhuria CH-04-003-019-001/453
(Gopalpur) 		3304003000NRG24160620231012342 16/06/2023 ramhotin bai 3304003WL029806 ramhotin bai 00093 CRGB0008211 663 663 Processed 15/07/2023 3433992329 Mrs. RAMHOTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
164 Chhuria CH-04-003-019-001/454
(Gopalpur) 		3304003000NRG24160620231012343 16/06/2023 TAKESHWAR 3304003WL029806 TAKESHWAR 00093 CRGB0008211 1547 1547 Processed 14/07/2023 3433992464 Takeshwar Makariya AIRTEL PAYMENTS BANK LIMITED(990288)
165 Chhuria CH-04-003-019-001/459
(Gopalpur) 		3304003000NRG24160620231012344 16/06/2023 triveni bai 3304003WL029806 triveni bai 00093 CRGB0008211 1768 1768 Processed 14/07/2023 3433992129 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-019-001/46
(Gopalpur) 		3304003000NRG24160620231015282 16/06/2023 Hemin Bai 3304003WL029915 Hemin Bai 00093 CRGB0008211 2431 2431 Processed 14/07/2023 3433992098 MRS HEMIN BAI STATE BANK OF INDIA(508548)
167 Chhuria CH-04-003-019-001/464
(Gopalpur) 		3304003000NRG24160620231012347 16/06/2023 DAYABATI 3304003WL029806 DAYABATI 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992100 MISS DAYABATI MANDAVI STATE BANK OF INDIA(508548)
168 Chhuria CH-04-003-019-001/467
(Gopalpur) 		3304003000NRG24160620231012349 16/06/2023 RITU GAJENDRA 3304003WL029806 RITU GAJENDRA 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992096 RITU WAGMARE BANK OF BARODA(606985)
169 Chhuria CH-04-003-019-001/468
(Gopalpur) 		3304003000NRG24160620231012350 16/06/2023 RASHIDA BAI 3304003WL029806 RASHIDA BAI 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992126 MISS RASHIDA PANDRO STATE BANK OF INDIA(508548)
170 Chhuria CH-04-003-019-001/471
(Gopalpur) 		3304003000NRG24160620231012351 16/06/2023 Rupa Uike 3304003WL029806 Rupa Uike 00093 CRGB0008211 1547 1547 Processed 14/07/2023 3433992139 MISS RUPA TAKUR STATE BANK OF INDIA(508548)
171 Chhuria CH-04-003-019-001/49
(Gopalpur) 		3304003000NRG24160620231012353 16/06/2023 tijiya 3304003WL029806 tijiya 00093 CRGB0008211 1989 1989 Processed 15/07/2023 3433992352 Mrs. TIJIYA BAI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
172 Chhuria CH-04-003-019-001/50
(Gopalpur) 		3304003000NRG24160620231015193 16/06/2023 manisha 3304003WL029912 manisha 00093 CRGB0008211 2431 2431 Processed 14/07/2023 3433992115 Mrs. MANISH BAI W/O OM LAL MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-019-001/53
(Gopalpur) 		3304003000NRG24160620231012355 16/06/2023 Yogeshvri bai 3304003WL029806 Yogeshvri bai 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992091 Mr. YOGESHAWARI DO MADAN LAL CENTRAL BANK OF INDIA(607115)
174 Chhuria CH-04-003-019-001/54
(Gopalpur) 		3304003000NRG24160620231012356 16/06/2023 Mantora bai 3304003WL029806 Mantora bai 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992097 MRS MANTORABAI POTA STATE BANK OF INDIA(508548)
175 Chhuria CH-04-003-019-001/56
(Gopalpur) 		3304003000NRG24160620231012357 16/06/2023 neminbai 3304003WL029806 neminbai 00093 CRGB0008211 663 663 Processed 14/07/2023 3433992357 Mrs. MEMIN BAI W/O SANTANU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-019-001/57
(Gopalpur) 		3304003000NRG24160620231012358 16/06/2023 Basant Kumar sahu 3304003WL029806 Basant Kumar sahu 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992270 Mr. BASNT KUMAR SAHU S/O JIVAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-019-001/57
(Gopalpur) 		3304003000NRG24160620231015283 16/06/2023 khemin bai 3304003WL029915 khemin bai 00093 CRGB0008211 2431 2431 Processed 14/07/2023 3433992145 Mrs. KHEMIN BAI W/O JIWAN LAL . CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-019-001/58
(Gopalpur) 		3304003000NRG24160620231012359 16/06/2023 fagni 3304003WL029806 fagni 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992347 Mrs. FAGANI BAI W/O PURAN LAL NAI . CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-019-001/59
(Gopalpur) 		3304003000NRG24160620231012360 16/06/2023 BINDA BAI 3304003WL029806 BINDA BAI 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992162 Mrs. BINDA BAI SEN W/O MOOLCHAND SEN . CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-019-001/6
(Gopalpur) 		3304003000NRG24160620231012361 16/06/2023 kamin 3304003WL029806 kamin 00093 CRGB0008211 1768 1768 Processed 15/07/2023 3433992161 Mrs. KAMIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
181 Chhuria CH-04-003-019-001/60
(Gopalpur) 		3304003000NRG24160620231012362 16/06/2023 savita 3304003WL029806 savita 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992159 MRS SAVITA BAI STATE BANK OF INDIA(508548)
182 Chhuria CH-04-003-019-001/62
(Gopalpur) 		3304003000NRG24160620231012364 16/06/2023 chamarin 3304003WL029806 chamarin 00093 CRGB0008211 663 663 Processed 14/07/2023 3433992343 MRS CHAMARINBAI KANVAR STATE BANK OF INDIA(508548)
183 Chhuria CH-04-003-019-001/63
(Gopalpur) 		3304003000NRG24160620231015284 16/06/2023 birm 3304003WL029915 birm 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3433992338 Mrs. BIRAM BAI W/O AMAR SINGH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-019-001/64
(Gopalpur) 		3304003000NRG24160620231012365 16/06/2023 baratanin 3304003WL029806 baratanin 00093 CRGB0008211 663 663 Processed 14/07/2023 3433992111 Mrs. BARATANIN BAI W/O BIRSINGH NETAM . CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-019-001/65
(Gopalpur) 		3304003000NRG24160620231012366 16/06/2023 gayatri 3304003WL029806 gayatri 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992362 Mrs. GAYARTI BAI W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-019-001/68
(Gopalpur) 		3304003000NRG24160620231015195 16/06/2023 ekbal 3304003WL029912 ekbal 00093 CRGB0008211 2431 2431 Processed 14/07/2023 3433992325 Mr. IKBAL MOHAMMAD S/O A MOHAMMAD . CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-019-001/69
(Gopalpur) 		3304003000NRG24160620231012367 16/06/2023 jarina 3304003WL029806 jarina 00093 CRGB0008211 1989 1989 Processed 15/07/2023 3433992156 Mrs. JAREENA BEGAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
188 Chhuria CH-04-003-019-001/7
(Gopalpur) 		3304003000NRG24160620231012368 16/06/2023 Virendra Nandeshwar 3304003WL029806 Virendra Nandeshwar 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992324 Mr. VIRENDRA . CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-019-001/70
(Gopalpur) 		3304003000NRG24160620231012369 16/06/2023 parwati 3304003WL029806 parwati 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992116 Mrs. PARBATI BAI W/O SANTOSH RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-019-001/73
(Gopalpur) 		3304003000NRG24160620231012372 16/06/2023 FULESHWARI 3304003WL029806 FULESHWARI 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992371 Mrs. FOOLESH BAI W/O RAJENDRA GOND . CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-019-001/73
(Gopalpur) 		3304003000NRG24160620231012371 16/06/2023 rajendra 3304003WL029806 rajendra 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3433992370 Mr. RAJENDRA KUMAR S/O RAJBHAN GOND . CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-019-001/75
(Gopalpur) 		3304003000NRG24160620231012373 16/06/2023 Ahilya 3304003WL029806 Ahilya 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992094 MRS AHILYA BAI PADOTI STATE BANK OF INDIA(508548)
193 Chhuria CH-04-003-019-001/76
(Gopalpur) 		3304003000NRG24160620231012374 16/06/2023 dukala 3304003WL029806 dukala 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992107 MRS DUKALA BAI STATE BANK OF INDIA(508548)
194 Chhuria CH-04-003-019-001/77
(Gopalpur) 		3304003000NRG24160620231012375 16/06/2023 panchibai 3304003WL029806 panchibai 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3433992376 Mrs. PANCHI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
195 Chhuria CH-04-003-019-001/78
(Gopalpur) 		3304003000NRG24160620231012376 16/06/2023 griba 3304003WL029806 griba 00093 CRGB0008211 1768 1768 Processed 15/07/2023 3433992104 Mr. GARIBA UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
196 Chhuria CH-04-003-019-001/8
(Gopalpur) 		3304003000NRG24160620231012377 16/06/2023 GOMATI BAI 3304003WL029806 GOMATI BAI 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992160 Mrs. GOMTI BAI W/O HIRENDRA KUMAR SEN . CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-019-001/80
(Gopalpur) 		3304003000NRG24160620231012378 16/06/2023 anushuiya 3304003WL029806 anushuiya 00093 CRGB0008211 1768 1768 Processed 14/07/2023 3433992476 MRS ANUSUIYABAI BAIRAGI STATE BANK OF INDIA(508548)
198 Chhuria CH-04-003-019-001/82
(Gopalpur) 		3304003000NRG24160620231012379 16/06/2023 tanuja 3304003WL029806 tanuja 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992327 Mrs. TANUJA BAI W/O ISWAR CHAUDHARI . CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-019-001/84
(Gopalpur) 		3304003000NRG24160620231012380 16/06/2023 Anandi 3304003WL029806 Anandi 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3433992103 Mr. ANANDI RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
200 Chhuria CH-04-003-019-001/86
(Gopalpur) 		3304003000NRG24160620231012381 16/06/2023 Leela bai 3304003WL029806 Leela bai 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992105 Mrs. LILA BAI W/O BISALIK GOND . CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-019-001/90
(Gopalpur) 		3304003000NRG24160620231012384 16/06/2023 sadaram 3304003WL029806 sadaram 00093 CRGB0008211 1989 1989 Processed 14/07/2023 3433992381 Mr. SADA RAM SAHU S/O NAND LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-019-001/95
(Gopalpur) 		3304003000NRG24160620231012385 16/06/2023 permila 3304003WL029806 permila 00093 CRGB0008211 663 663 Processed 14/07/2023 3433992108 Mrs. PARMILA W/O DINDAYAL SEWATA . CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-019-001/97
(Gopalpur) 		3304003000NRG24160620231012386 16/06/2023 jana bai 3304003WL029806 jana bai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3433992093 Mrs. JANA BAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-019-001/98
(Gopalpur) 		3304003000NRG24160620231012387 16/06/2023 remunbai 3304003WL029806 remunbai 00093 CRGB0008211 663 663 Processed 14/07/2023 3433992356 Mrs. RAIMUN BAI W/O SUKHDEW GOND . CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-019-001/99
(Gopalpur) 		3304003000NRG24160620231015285 16/06/2023 santoshi 3304003WL029915 santoshi 00093 CRGB0008211 2431 2431 Processed 14/07/2023 3433992155 Mrs. SANTOSHI BAI W/O GANESH RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 272272 272272
206 Chhuria CH-04-003-035-001/109
(Buchatola) 		3304003000NRG24160620231011200 16/06/2023 KUWARIYA 3304003WL029761 KUWARIYA 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992461 Mrs. KUWNRIYA BAI NISHAD D/O ANJORI NISH CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-035-001/112
(Buchatola) 		3304003000NRG24160620231011202 16/06/2023 RAKESH 3304003WL029761 RAKESH 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3433992482 Mr. RAKESH KUMAR TULAVI CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-035-001/113
(Buchatola) 		3304003000NRG24160620231011203 16/06/2023 RAJKUMAR 3304003WL029761 RAJKUMAR 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992471 Mr. RAJKUMAR NETAM S/O KRISHNARAM NETAM CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-035-001/135
(Buchatola) 		3304003000NRG24160620231011204 16/06/2023 SURESH KUMAR 3304003WL029761 SURESH KUMAR 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3433992468 MR SURESH KUMAR NISHAD STATE BANK OF INDIA(508548)
210 Chhuria CH-04-003-035-001/136
(Buchatola) 		3304003000NRG24160620231011205 16/06/2023 PADMA BAI 3304003WL029761 PADMA BAI 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992466 Mrs. PADMA BAI CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-035-001/15
(Buchatola) 		3304003000NRG24160620231011206 16/06/2023 Hemantakumar 3304003WL029761 Hemantakumar 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3433992470 Mr. HEMANT KUMAR YADAV S/O NOHARSINGH Y CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-035-001/16
(Buchatola) 		3304003000NRG24160620231011208 16/06/2023 Pinki 3304003WL029761 Pinki 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3433992137 MS PINKY TULAVI STATE BANK OF INDIA(508548)
213 Chhuria CH-04-003-035-001/16
(Buchatola) 		3304003000NRG24160620231011207 16/06/2023 Samebai 3304003WL029761 Samebai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3433992509 Mrs. SAMEBAI TULAVI CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-035-001/187
(Buchatola) 		3304003000NRG24160620231011209 16/06/2023 roman 3304003WL029761 roman 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3433992132 MR ROMAN KUMAR STATE BANK OF INDIA(508548)
215 Chhuria CH-04-003-035-001/212
(Buchatola) 		3304003000NRG24160620231011210 16/06/2023 PUNIT 3304003WL029761 PUNIT 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3433992465 Mr. PUNIT RAM YADAV S/O SURENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-035-001/213
(Buchatola) 		3304003000NRG24160620231011211 16/06/2023 Hirondi bai 3304003WL029761 Hirondi bai 00093 CRGB0008218 442 442 Processed 14/07/2023 3433992502 MRS HIRONDI BAI NETAM STATE BANK OF INDIA(508548)
217 Chhuria CH-04-003-035-001/238
(Buchatola) 		3304003000NRG24160620231011212 16/06/2023 ANUP SINGH 3304003WL029761 ANUP SINGH 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3433992467 Mr. ANUP SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-035-001/309
(Buchatola) 		3304003000NRG24160620231011215 16/06/2023 PHUL BAI 3304003WL029761 PHUL BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3433992457 Mrs. FULBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-035-001/32
(Buchatola) 		3304003000NRG24160620231011216 16/06/2023 firantin 3304003WL029761 firantin 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992511 Mrs. FIRANTIN BAI DHURVE W/O NARESH KUMA CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-035-001/324
(Buchatola) 		3304003000NRG24160620231011217 16/06/2023 khelan bai 3304003WL029761 khelan bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3433992480 Mrs. KHELANBAI GOAD CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-035-001/325
(Buchatola) 		3304003000NRG24160620231011218 16/06/2023 manjubai 3304003WL029761 manjubai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3433992481 Mrs. ANJUBAI BORKAR CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-035-001/33
(Buchatola) 		3304003000NRG24160620231011219 16/06/2023 KISOR 3304003WL029761 KISOR 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992469 MR KISHOR KUMAR GOND STATE BANK OF INDIA(508548)
223 Chhuria CH-04-003-035-001/8
(Buchatola) 		3304003000NRG24160620231011221 16/06/2023 PHULAN BAI 3304003WL029761 PHULAN BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3433992454 Mrs. FULNBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-035-001/81
(Buchatola) 		3304003000NRG24160620231011222 16/06/2023 RESHMA BAI 3304003WL029761 RESHMA BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3433992455 Mrs. RESHNMA NETAM CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-049-001/147
(Salhetola) 		3304003000NRG24160620231012410 16/06/2023 BARTANIN 3304003WL029808 BARTANIN 00093 CRGB0008218 2652 2652 Processed 14/07/2023 3433992456 Mrs. BARATNIN GOND CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-049-001/147
(Salhetola) 		3304003000NRG24160620231012411 16/06/2023 RAJESH 3304003WL029808 RAJESH 00093 CRGB0008218 2652 2652 Processed 15/07/2023 3433992453 Shri RAJESH SLAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
227 Chhuria CH-04-003-057-001/1
(Kolihalamti) 		3304003000NRG24160620231012182 16/06/2023 GANGA BAI 3304003WL029803 GANGA BAI 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992166 Mrs. GANGA BAI W/O ETWARI RAM MOCHI . CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-057-001/105
(Kolihalamti) 		3304003000NRG24160620231012084 16/06/2023 Jhlesh 3304003WL029800 Jhlesh 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992493 Mr. JHALESH BAI w/o SUMAN KSHTRI . CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-057-001/105
(Kolihalamti) 		3304003000NRG24160620231012083 16/06/2023 SUMANSATRI 3304003WL029800 SUMANSATRI 00093 CRGB0008218 884 884 Processed 15/07/2023 3433992230 Shri SUMANKSHATRI KAWAR S/O KAILASH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
230 Chhuria CH-04-003-057-001/107
(Kolihalamti) 		3304003000NRG24160620231012017 16/06/2023 JAMANTRIN 3304003WL029796 JAMANTRIN 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992176 Mrs. JAMANTRIN BAI W/O HKOMAN KANVAR . CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-057-001/108
(Kolihalamti) 		3304003000NRG24160620231012018 16/06/2023 AGNIBAI 3304003WL029796 AGNIBAI 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992191 Mr. AGNI BAI W/O HEMANT . CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-057-001/109
(Kolihalamti) 		3304003000NRG24160620231012020 16/06/2023 MALTI 3304003WL029796 MALTI 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992188 Mrs. MALTI BAI W/O GARIBA KANVAR . CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-057-001/14
(Kolihalamti) 		3304003000NRG24160620231012085 16/06/2023 NARBADIYA 3304003WL029800 NARBADIYA 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992190 Mrs. NARBADIYA BAI W/O JAGRIT TELI . CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-057-001/140
(Kolihalamti) 		3304003000NRG24160620231012184 16/06/2023 Jinendra Kumar 3304003WL029803 Jinendra Kumar 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992134 MR JINENDRA KUMAR KANWAR STATE BANK OF INDIA(508548)
235 Chhuria CH-04-003-057-001/140
(Kolihalamti) 		3304003000NRG24160620231012183 16/06/2023 KAMAN BAI 3304003WL029803 KAMAN BAI 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992182 Mrs. KAMAN BAI CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-057-001/143
(Kolihalamti) 		3304003000NRG24160620231012087 16/06/2023 DIPAK 3304003WL029800 DIPAK 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992179 Mr. DIPAK RAM S/O SYAM LAL KANVAR . CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-057-001/143
(Kolihalamti) 		3304003000NRG24160620231012088 16/06/2023 KAMLA 3304003WL029800 KAMLA 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992233 Mrs. KAMALABAI W/O DIPAK KANWER . CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-057-001/144
(Kolihalamti) 		3304003000NRG24160620231012090 16/06/2023 AMARBATI 3304003WL029800 AMARBATI 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992174 Mrs. AMAR BATI W/O SATTAR KANVAR . CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-057-001/144
(Kolihalamti) 		3304003000NRG24160620231012089 16/06/2023 SATAR RAM 3304003WL029800 SATAR RAM 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992192 Mr. SATTAR RAM S/O DHARMU RAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-057-001/146
(Kolihalamti) 		3304003000NRG24160620231012091 16/06/2023 GHANESVARI 3304003WL029800 GHANESVARI 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992178 DHANESHWARI W/O DEVSHARAN CHANDRAWANSHI BANK OF BARODA(606985)
241 Chhuria CH-04-003-057-001/147
(Kolihalamti) 		3304003000NRG24160620231012185 16/06/2023 BALCHAND 3304003WL029803 BALCHAND 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992164 BALCHAND CHANDRVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Chhuria CH-04-003-057-001/154
(Kolihalamti) 		3304003000NRG24160620231012093 16/06/2023 KALESHVERI 3304003WL029800 KALESHVERI 00093 CRGB0008218 442 442 Processed 14/07/2023 3433992485 MRS KALESHWARI BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
243 Chhuria CH-04-003-057-001/155
(Kolihalamti) 		3304003000NRG24160620231012022 16/06/2023 BHAVANSHIH 3304003WL029796 BHAVANSHIH 00093 CRGB0008218 884 884 Processed 15/07/2023 3433992399 Shri BHAVAN SINGH S/O SURAJU RAM VILL KO JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
244 Chhuria CH-04-003-057-001/172
(Kolihalamti) 		3304003000NRG24160620231012023 16/06/2023 ESVAR 3304003WL029796 ESVAR 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992185 Mr. ISHWAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-057-001/172
(Kolihalamti) 		3304003000NRG24160620231012186 16/06/2023 SAVITRI BAI 3304003WL029803 SAVITRI BAI 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992228 Mrs. SAVITRI BAI W/O ISHWAR SATANAMI . CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-057-001/173
(Kolihalamti) 		3304003000NRG24160620231012024 16/06/2023 PARVATI 3304003WL029796 PARVATI 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992197 Mrs. PARWATI BAI W/O KANHURAM . CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-057-001/183
(Kolihalamti) 		3304003000NRG24160620231012095 16/06/2023 BHAGVATI 3304003WL029800 BHAGVATI 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992180 Mrs. BHAGVATI BAI W/O SURENDARA GOND . CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-057-001/183
(Kolihalamti) 		3304003000NRG24160620231012094 16/06/2023 SUMITRA 3304003WL029800 SUMITRA 00093 CRGB0008218 884 884 Processed 15/07/2023 3433992263 SMT.SUMITRA BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
249 Chhuria CH-04-003-057-001/184
(Kolihalamti) 		3304003000NRG24160620231012096 16/06/2023 MAHESH 3304003WL029800 MAHESH 00093 CRGB0008218 663 663 Processed 14/07/2023 3433992396 Mr. MAHESH S/O BHADU KANVAR . CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-057-001/187
(Kolihalamti) 		3304003000NRG24160620231012098 16/06/2023 bhuneshwari 3304003WL029800 bhuneshwari 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992183 Mrs. Mrs BHUNESHWARi CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-057-001/188
(Kolihalamti) 		3304003000NRG24160620231012026 16/06/2023 FULESHVARI 3304003WL029796 FULESHVARI 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992390 Mrs. FOOLESHWERI W/O LOKESH KANWER . CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-057-001/188
(Kolihalamti) 		3304003000NRG24160620231012025 16/06/2023 LOKESH 3304003WL029796 LOKESH 00093 CRGB0008218 663 663 Processed 14/07/2023 3433992186 MR LOKESH KUMAR STATE BANK OF INDIA(508548)
253 Chhuria CH-04-003-057-001/189
(Kolihalamti) 		3304003000NRG24160620231012027 16/06/2023 KHUMIN 3304003WL029796 KHUMIN 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992195 Mrs. KHUMIN BAI W/O PARATH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-057-001/19
(Kolihalamti) 		3304003000NRG24160620231012099 16/06/2023 nirabai 3304003WL029800 nirabai 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992488 Mrs. NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-057-001/195
(Kolihalamti) 		3304003000NRG24160620231012100 16/06/2023 pushpa bai 3304003WL029800 pushpa bai 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992491 Mrs. PUSHAPA BAI W/O RAMESH KUMAR KANWA CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-057-001/198
(Kolihalamti) 		3304003000NRG24160620231012101 16/06/2023 KARAN 3304003WL029800 KARAN 00093 CRGB0008218 884 884 Processed 15/07/2023 3433992235 Shri KARAN SINGH . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
257 Chhuria CH-04-003-057-001/198
(Kolihalamti) 		3304003000NRG24160620231012102 16/06/2023 LATA BAI 3304003WL029800 LATA BAI 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992236 Mrs. LATA BAI W/O KARAN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-057-001/201
(Kolihalamti) 		3304003000NRG24160620231012028 16/06/2023 AMITA 3304003WL029796 AMITA 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992177 Mrs. AMITHA BAI w/o PAVAN . CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-057-001/201
(Kolihalamti) 		3304003000NRG24160620231012029 16/06/2023 PAWAN 3304003WL029796 PAWAN 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992446 Mr. PAWAN KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-057-001/21
(Kolihalamti) 		3304003000NRG24160620231012103 16/06/2023 RAMJI 3304003WL029800 RAMJI 00093 CRGB0008218 884 884 Processed 15/07/2023 3433992269 Shri RAMJEE KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
261 Chhuria CH-04-003-057-001/219
(Kolihalamti) 		3304003000NRG24160620231012104 16/06/2023 NOHRU 3304003WL029800 NOHRU 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992187 Mr. NOHRU RAM S/O PUKH RAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-057-001/219
(Kolihalamti) 		3304003000NRG24160620231012105 16/06/2023 REVTI BAI 3304003WL029800 REVTI BAI 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992196 Mrs. REVTI BAI W/O NOHRU RAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-057-001/223
(Kolihalamti) 		3304003000NRG24160620231012107 16/06/2023 Basant Kumar 3304003WL029800 Basant Kumar 00093 CRGB0008218 663 663 Processed 15/07/2023 3433992450 Shri BASANT S/O SHIVLAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
264 Chhuria CH-04-003-057-001/223
(Kolihalamti) 		3304003000NRG24160620231012106 16/06/2023 PARMILA 3304003WL029800 PARMILA 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992451 Mrs. PARMILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-057-001/224
(Kolihalamti) 		3304003000NRG24160620231012108 16/06/2023 janki bai 3304003WL029800 janki bai 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992239 Mrs. JANAKI BAI W/O SHASTI JI KANVAR . CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-057-001/226
(Kolihalamti) 		3304003000NRG24160620231012030 16/06/2023 GIRJA 3304003WL029796 GIRJA 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992449 Mrs. GIRJA KANWAR CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-057-001/227
(Kolihalamti) 		3304003000NRG24160620231012110 16/06/2023 ISVARI 3304003WL029800 ISVARI 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992402 Mrs. ISHWARI BAI W/OVISHNU GOND . CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-057-001/227
(Kolihalamti) 		3304003000NRG24160620231012109 16/06/2023 VISNU RAM 3304003WL029800 VISNU RAM 00093 CRGB0008218 884 884 Processed 15/07/2023 3433992172 Shri VISHNU MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
269 Chhuria CH-04-003-057-001/232
(Kolihalamti) 		3304003000NRG24160620231012112 16/06/2023 radhika 3304003WL029800 radhika 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992193 Mrs. RADHIKA BAI w/o TUMMAN LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-057-001/232
(Kolihalamti) 		3304003000NRG24160620231012111 16/06/2023 tumman 3304003WL029800 tumman 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992448 Mr. TUMMAN LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-057-001/250
(Kolihalamti) 		3304003000NRG24160620231012114 16/06/2023 NIRMala 3304003WL029800 NIRMala 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992490 MRS NIRMALA KANWAR STATE BANK OF INDIA(508548)
272 Chhuria CH-04-003-057-001/253
(Kolihalamti) 		3304003000NRG24160620231012115 16/06/2023 mathura bai 3304003WL029800 mathura bai 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992512 MATHURA JANGALU AMADAR BANK OF INDIA(508505)
273 Chhuria CH-04-003-057-001/263
(Kolihalamti) 		3304003000NRG24160620231012117 16/06/2023 SOMESHWARI 3304003WL029800 SOMESHWARI 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992501 Mrs. DOMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-057-001/273
(Kolihalamti) 		3304003000NRG24160620231012121 16/06/2023 Raghvendra 3304003WL029800 Raghvendra 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992135 Mr. RAGHUVENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-057-001/42
(Kolihalamti) 		3304003000NRG24160620231012123 16/06/2023 AKHRAM 3304003WL029800 AKHRAM 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992262 Mr. AKRAM S/O KISHUN SAHU . CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-057-001/42
(Kolihalamti) 		3304003000NRG24160620231012122 16/06/2023 LALITA 3304003WL029800 LALITA 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992229 Mrs. LALITA BAI W/O AKRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-057-001/47
(Kolihalamti) 		3304003000NRG24160620231012124 16/06/2023 gangabai 3304003WL029800 gangabai 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992237 Mrs. GANGA BAI W/O MELA RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-057-001/48
(Kolihalamti) 		3304003000NRG24160620231012031 16/06/2023 Vijay Kumar 3304003WL029796 Vijay Kumar 00093 CRGB0008218 442 442 Processed 14/07/2023 3433992443 VIJAY JAMURIYA BANK OF BARODA(606985)
279 Chhuria CH-04-003-057-001/52
(Kolihalamti) 		3304003000NRG24160620231012187 16/06/2023 SATRUHAN 3304003WL029803 SATRUHAN 00093 CRGB0008218 884 884 Processed 15/07/2023 3433992171 Shri SHATRUHAN VILL KOLIHALAMTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
280 Chhuria CH-04-003-057-001/59
(Kolihalamti) 		3304003000NRG24160620231012125 16/06/2023 TILAK 3304003WL029800 TILAK 00093 CRGB0008218 442 442 Processed 14/07/2023 3433992175 Mr. TILAK RAM S/O RAJNU RAM . CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-057-001/60
(Kolihalamti) 		3304003000NRG24160620231012126 16/06/2023 MITHLA BAI 3304003WL029800 MITHLA BAI 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992391 Mrs. MITALABAI W/O PANCHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-057-001/63
(Kolihalamti) 		3304003000NRG24160620231012127 16/06/2023 LALITA 3304003WL029800 LALITA 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992447 Mrs. LALITA BAI TEMURKAR CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-057-001/64
(Kolihalamti) 		3304003000NRG24160620231012128 16/06/2023 BHANU BAI 3304003WL029800 BHANU BAI 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992398 Mrs. BHANUMATI BAI W/O DILESHWAR CHANDRA CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-057-001/64
(Kolihalamti) 		3304003000NRG24160620231012129 16/06/2023 MAHESHWARI 3304003WL029800 MAHESHWARI 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992492 Mrs. MAHESWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-057-001/65
(Kolihalamti) 		3304003000NRG24160620231012130 16/06/2023 ASHOKA 3304003WL029800 ASHOKA 00093 CRGB0008218 884 884 Processed 15/07/2023 3433992189 Mrs. .ASHOKA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
286 Chhuria CH-04-003-057-001/82
(Kolihalamti) 		3304003000NRG24160620231012133 16/06/2023 GAIYTRI 3304003WL029800 GAIYTRI 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992169 Mrs. GAYATRI BAI W/O DHANNU RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-057-001/83
(Kolihalamti) 		3304003000NRG24160620231012134 16/06/2023 SANTRI BAI 3304003WL029800 SANTRI BAI 00093 CRGB0008218 884 884 Processed 15/07/2023 3433992194 Mrs. .SANTRI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
288 Chhuria CH-04-003-057-001/84
(Kolihalamti) 		3304003000NRG24160620231012135 16/06/2023 MOTI 3304003WL029800 MOTI 00093 CRGB0008218 884 884 Processed 15/07/2023 3433992440 Shri MOTI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
289 Chhuria CH-04-003-057-001/85
(Kolihalamti) 		3304003000NRG24160620231012136 16/06/2023 LAKHAN 3304003WL029800 LAKHAN 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992165 Mr. LAKHAN LAL S/O PALTAN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-057-001/87
(Kolihalamti) 		3304003000NRG24160620231012137 16/06/2023 RADHIYA BAI 3304003WL029800 RADHIYA BAI 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992170 Mrs. RADHIYA BAI W/O AGYA NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-057-001/90
(Kolihalamti) 		3304003000NRG24160620231012138 16/06/2023 KHEMLAL 3304003WL029800 KHEMLAL 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992181 Mr. KHEM LAL S/O DAOLAT RAM KENVAT . CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-057-001/90
(Kolihalamti) 		3304003000NRG24160620231012139 16/06/2023 SANJU 3304003WL029800 SANJU 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992395 Mrs. SANJU BAI W/O KHEM LAL KANVAR . CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-057-001/93
(Kolihalamti) 		3304003000NRG24160620231012140 16/06/2023 BHANA BAI 3304003WL029800 BHANA BAI 00093 CRGB0008218 884 884 Processed 15/07/2023 3433992184 SMT.BHANA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
294 Chhuria CH-04-003-057-001/94
(Kolihalamti) 		3304003000NRG24160620231012141 16/06/2023 Amar Das 3304003WL029800 Amar Das 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992173 Mr. AMARDAS S/O MADAN LAL TELI . CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-057-001/94
(Kolihalamti) 		3304003000NRG24160620231012142 16/06/2023 MEENA 3304003WL029800 MEENA 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992400 Mrs. MINA BAI S/O AMAR DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-080-002/187
(Aaliwara) 		3304003000NRG24160620231011884 16/06/2023 RAMTULA BAI 3304003WL029791 RAMTULA BAI 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992388 Mrs. RAMTULA BAI W/O RUPRAY KENVAT . CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-080-002/188
(Aaliwara) 		3304003000NRG24160620231011733 16/06/2023 BHUNESHWAR 3304003WL029785 BHUNESHWAR 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992394 MR BHUNESHWAR SAHU STATE BANK OF INDIA(508548)
298 Chhuria CH-04-003-080-002/189
(Aaliwara) 		3304003000NRG24160620231011885 16/06/2023 rima 3304003WL029791 rima 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992077 Mrs. RIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-080-002/191
(Aaliwara) 		3304003000NRG24160620231011960 16/06/2023 durgavati 3304003WL029793 durgavati 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992078 Mrs. DURGAVATI GOND CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-080-002/191
(Aaliwara) 		3304003000NRG24160620231011959 16/06/2023 parwati 3304003WL029793 parwati 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992128 Mrs. PARVATI SORI CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-080-002/192
(Aaliwara) 		3304003000NRG24160620231011961 16/06/2023 KABIR 3304003WL029793 KABIR 00093 CRGB0008218 663 663 Processed 15/07/2023 3433992208 Shri KABIR DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
302 Chhuria CH-04-003-080-002/192
(Aaliwara) 		3304003000NRG24160620231011962 16/06/2023 TULESHWAR 3304003WL029793 TULESHWAR 00093 CRGB0008218 884 884 Processed 15/07/2023 3433992382 Mr. TULESHWAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
303 Chhuria CH-04-003-080-002/194
(Aaliwara) 		3304003000NRG24160620231011886 16/06/2023 AMRIKA BAI 3304003WL029791 AMRIKA BAI 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992238 Mrs. AMRIKABAI W/O AMIRDAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-080-002/194
(Aaliwara) 		3304003000NRG24160620231011887 16/06/2023 sulochna 3304003WL029791 sulochna 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992076 Mrs. SULOCHANA W/O RAJENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-080-002/197
(Aaliwara) 		3304003000NRG24160620231011734 16/06/2023 lakher ram 3304003WL029785 lakher ram 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3433992215 Shri LAKHER . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
306 Chhuria CH-04-003-080-002/197
(Aaliwara) 		3304003000NRG24160620231011735 16/06/2023 rekha bai 3304003WL029785 rekha bai 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992462 Mrs. REKHA BAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-080-002/199
(Aaliwara) 		3304003000NRG24160620231011888 16/06/2023 SAKUN BAI 3304003WL029791 SAKUN BAI 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992227 Mrs. SAKUN BAI W/O PARMESHWAR RAM KURMI CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-080-002/201
(Aaliwara) 		3304003000NRG24160620231011736 16/06/2023 ganeshwari 3304003WL029785 ganeshwari 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992445 Mrs. GANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-080-002/208
(Aaliwara) 		3304003000NRG24160620231011737 16/06/2023 Darbar 3304003WL029785 Darbar 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992167 Darbar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
310 Chhuria CH-04-003-080-002/208
(Aaliwara) 		3304003000NRG24160620231011738 16/06/2023 ganeshi bai 3304003WL029785 ganeshi bai 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992437 Mrs. GANESHBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-080-002/209
(Aaliwara) 		3304003000NRG24160620231011963 16/06/2023 TULARAM 3304003WL029793 TULARAM 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3433992268 Mr. TULA RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
312 Chhuria CH-04-003-080-002/212
(Aaliwara) 		3304003000NRG24160620231011964 16/06/2023 tuleshwar 3304003WL029793 tuleshwar 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3433992200 Shri TULESHWAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
313 Chhuria CH-04-003-080-002/213
(Aaliwara) 		3304003000NRG24160620231011891 16/06/2023 HAMBAI 3304003WL029791 HAMBAI 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992210 Mrs. HEM BAI W/O PUNIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-080-002/213
(Aaliwara) 		3304003000NRG24160620231011890 16/06/2023 punitram 3304003WL029791 punitram 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992209 Mr. PUNIT RAM S/O RAM SHAY SAHU . CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-080-002/216
(Aaliwara) 		3304003000NRG24160620231011739 16/06/2023 jantribai 3304003WL029785 jantribai 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3433992213 Mrs. .JANTRI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
316 Chhuria CH-04-003-080-002/216
(Aaliwara) 		3304003000NRG24160620231011740 16/06/2023 PUNAURAM 3304003WL029785 PUNAURAM 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3433992265 Mr. PUNAU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
317 Chhuria CH-04-003-080-002/217
(Aaliwara) 		3304003000NRG24160620231011966 16/06/2023 chandrakala 3304003WL029793 chandrakala 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992234 Mrs. CHANDRAKALABAI W/O DILBAHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-080-002/217
(Aaliwara) 		3304003000NRG24160620231011967 16/06/2023 dillahar 3304003WL029793 dillahar 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992389 MRS DILBAHAR SAHU STATE BANK OF INDIA(508548)
319 Chhuria CH-04-003-080-002/218
(Aaliwara) 		3304003000NRG24160620231011893 16/06/2023 hemant kumar 3304003WL029791 hemant kumar 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992138 HEMANT KUMAR BANK OF BARODA(606985)
320 Chhuria CH-04-003-080-002/222
(Aaliwara) 		3304003000NRG24160620231011895 16/06/2023 kamla 3304003WL029791 kamla 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992222 Mrs. KAMALA BAI W/O PARAS RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-080-002/222
(Aaliwara) 		3304003000NRG24160620231011894 16/06/2023 parasram 3304003WL029791 parasram 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992212 Mr. PARAS RAM S/O MAKHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-080-002/223-A
(Aaliwara) 		3304003000NRG24160620231011968 16/06/2023 REVARAM 3304003WL029793 REVARAM 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992442 Mr. REVARAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-080-002/229
(Aaliwara) 		3304003000NRG24160620231011742 16/06/2023 dileshwari 3304003WL029785 dileshwari 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992474 Miss. DILESHWARI GOND CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-080-002/231
(Aaliwara) 		3304003000NRG24160620231011897 16/06/2023 aaswan kumar 3304003WL029791 aaswan kumar 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992405 Mr. ASHWAN KUMAR SAHU & NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-080-002/231
(Aaliwara) 		3304003000NRG24160620231011898 16/06/2023 nirmala bai 3304003WL029791 nirmala bai 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992080 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-080-002/233
(Aaliwara) 		3304003000NRG24160620231011899 16/06/2023 shriram 3304003WL029791 shriram 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3433992266 Shri SHRI RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
327 Chhuria CH-04-003-080-002/233
(Aaliwara) 		3304003000NRG24160620231011900 16/06/2023 TIJANBAI 3304003WL029791 TIJANBAI 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992403 Mrs. TIJAN BAI SAHU W/O BHOJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-080-002/234
(Aaliwara) 		3304003000NRG24160620231011901 16/06/2023 parmika 3304003WL029791 parmika 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992460 Miss. PARMIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-080-002/234
(Aaliwara) 		3304003000NRG24160620231011902 16/06/2023 yamuna sahu 3304003WL029791 yamuna sahu 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992136 YAMUNA SAHU DO BALRAM BANK OF BARODA(606985)
330 Chhuria CH-04-003-080-002/237
(Aaliwara) 		3304003000NRG24160620231011743 16/06/2023 kausilya 3304003WL029785 kausilya 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992515 Miss. KAUSHILYA . CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-080-002/239
(Aaliwara) 		3304003000NRG24160620231011971 16/06/2023 Anju uike 3304003WL029793 Anju uike 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992436 Miss. ANJU GOND CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-080-002/240
(Aaliwara) 		3304003000NRG24160620231011904 16/06/2023 pinki 3304003WL029791 pinki 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992079 Mrs. PINKI SAHU CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-080-002/243
(Aaliwara) 		3304003000NRG24160620231011745 16/06/2023 CHANDRIKA 3304003WL029785 CHANDRIKA 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992199 Mrs. CHANDRIKA W/O DASHARATH RAM CHANDRA CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-080-002/243
(Aaliwara) 		3304003000NRG24160620231011746 16/06/2023 manoj kumar 3304003WL029785 manoj kumar 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992516 Manoj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
335 Chhuria CH-04-003-080-002/244
(Aaliwara) 		3304003000NRG24160620231011748 16/06/2023 kuleswari 3304003WL029785 kuleswari 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992424 Mrs. KULESHWARI BAI KANVAR W/O THRIVENI CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-080-002/249
(Aaliwara) 		3304003000NRG24160620231011905 16/06/2023 chandra sekhar 3304003WL029791 chandra sekhar 00093 CRGB0008218 884 884 Processed 14/07/2023 3433992075 Mr. CHANDRASEKHAR TELI CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-080-002/250
(Aaliwara) 		3304003000NRG24160620231011749 16/06/2023 HARENDRA 3304003WL029785 HARENDRA 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992168 Mr. HARENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-080-002/251
(Aaliwara) 		3304003000NRG24160620231011751 16/06/2023 RAJENDR 3304003WL029785 RAJENDR 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992241 RAJENDRA KUMAR HDFC BANK LTD(607152)
339 Chhuria CH-04-003-080-002/254
(Aaliwara) 		3304003000NRG24160620231011754 16/06/2023 bhuneshwari 3304003WL029785 bhuneshwari 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992473 Miss. BHUNESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-080-002/255
(Aaliwara) 		3304003000NRG24160620231011755 16/06/2023 PARSURAM 3304003WL029785 PARSURAM 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992240 Mr. PARSURAM S/O RATANRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-080-002/257
(Aaliwara) 		3304003000NRG24160620231011908 16/06/2023 JITENDRA 3304003WL029791 JITENDRA 00093 CRGB0008218 1105 1105 Rejected 14/07/2023 3433992083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 Chhuria CH-04-003-080-002/257
(Aaliwara) 		3304003000NRG24160620231011907 16/06/2023 LEELA 3304003WL029791 LEELA 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992216 Mrs. LILA BAI W/O JAGANU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-080-002/261
(Aaliwara) 		3304003000NRG24160620231011909 16/06/2023 GANGA 3304003WL029791 GANGA 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992219 Mrs. GANGA BAI W/O JUG LAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-080-002/265
(Aaliwara) 		3304003000NRG24160620231011756 16/06/2023 savitri 3304003WL029785 savitri 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992441 Mrs. SAVITRI BAI GOND W/O YUWARAJ GOND CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-080-002/271
(Aaliwara) 		3304003000NRG24160620231011757 16/06/2023 babulal nageshwar 3304003WL029785 babulal nageshwar 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992392 Mr. BABU LAL CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-080-002/271
(Aaliwara) 		3304003000NRG24160620231011758 16/06/2023 Lachhni bai 3304003WL029785 Lachhni bai 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992429 Mrs. LAKSHMI BAI NAGESHWAR W/O BABU LAL CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-080-002/272
(Aaliwara) 		3304003000NRG24160620231011973 16/06/2023 dhaneshwari mandavi 3304003WL029793 dhaneshwari mandavi 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992517 MISS DHANESHWARI RAMA KATALAM STATE BANK OF INDIA(508548)
348 Chhuria CH-04-003-080-002/273
(Aaliwara) 		3304003000NRG24160620231011910 16/06/2023 silochana bai 3304003WL029791 silochana bai 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3433992438 SMT. SILOCHNA BAI PADOTI W/O ROSHAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
349 Chhuria CH-04-003-080-002/274
(Aaliwara) 		3304003000NRG24160620231011974 16/06/2023 BISOBAI 3304003WL029793 BISOBAI 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992224 Mrs. BEESHO BAI W/O KAILASH RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-080-002/276
(Aaliwara) 		3304003000NRG24160620231011759 16/06/2023 bhanubai 3304003WL029785 bhanubai 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992264 Mrs. BHANU BAI W/O SANTU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-080-002/276
(Aaliwara) 		3304003000NRG24160620231011760 16/06/2023 santu 3304003WL029785 santu 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3433992218 Shri SANTU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
352 Chhuria CH-04-003-080-002/298
(Aaliwara) 		3304003000NRG24160620231011771 16/06/2023 LAXMI LAL 3304003WL029785 LAXMI LAL 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992086 MR TIKESHWAR KUMAR STATE BANK OF INDIA(508548)
353 Chhuria CH-04-003-080-002/399
(Aaliwara) 		3304003000NRG24160620231011931 16/06/2023 Ashvani 3304003WL029791 Ashvani 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992085 Mrs. ASHWANI ARKARA CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-080-002/399
(Aaliwara) 		3304003000NRG24160620231011930 16/06/2023 Tuman Ram 3304003WL029791 Tuman Ram 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992430 Mr. TUMAN LAL ARAKARA S/OMANESH RAM ARA CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-084-002/148
(Kuhikala) 		3304003000NRG24160620231011784 16/06/2023 AJAY 3304003WL029785 AJAY 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3433992510 Mr. AJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 152711 152711
356 Chhuria CH-04-003-006-001/369
(Shikaritola) 		3304003000NRG24160620231015350 16/06/2023 Seema Bai Padoti 3304003WL029917 Seema Bai Padoti 00093 CRGB0008226 1326 1326 Processed 14/07/2023 3433992119 Mrs. SEEMA W/O BHIKHU RAM PATODI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
357 Chhuria CH-04-003-060-001/226
(Amgaon(K)) 		3304003000NRG24160620231011573 16/06/2023 CHANDRIKA BAI 3304003WL029777 CHANDRIKA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3433992417 Mrs. CHANDRIKA BAI W/O PUVRSAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-060-001/226
(Amgaon(K)) 		3304003000NRG24160620231011574 16/06/2023 PUNARVASAN 3304003WL029777 PUNARVASAN 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3433992414 Mr. PUNARVASAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
359 Chhuria CH-04-003-060-001/228
(Amgaon(K)) 		3304003000NRG24160620231011575 16/06/2023 PARNIYA 3304003WL029777 PARNIYA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3433992411 Mrs. PARNIYA BAI W/O BHISAM RAM . CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-060-001/272
(Amgaon(K)) 		3304003000NRG24160620231011577 16/06/2023 yamunabai 3304003WL029777 yamunabai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3433992413 Mrs. YAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-060-001/277
(Amgaon(K)) 		3304003000NRG24160620231011578 16/06/2023 REKHA BAI 3304003WL029777 REKHA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3433992412 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-060-001/292-A
(Amgaon(K)) 		3304003000NRG24160620231011579 16/06/2023 BALMIKI DEWANGAN 3304003WL029777 BALMIKI DEWANGAN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3433992409 Mr. BALMIKI DEWANGAN S/O TAAN SING DEWAN CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-060-001/297
(Amgaon(K)) 		3304003000NRG24160620231011580 16/06/2023 MADHUSUDAN 3304003WL029777 MADHUSUDAN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3433992408 Mr. MADHUSUDHAN . CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-060-001/311
(Amgaon(K)) 		3304003000NRG24160620231011581 16/06/2023 RAMESHVARI 3304003WL029777 RAMESHVARI 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3433992419 Mrs. RAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-060-001/35
(Amgaon(K)) 		3304003000NRG24160620231011583 16/06/2023 bela bai 3304003WL029777 bela bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3433992416 Mrs. BELA BAI CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-060-001/376
(Amgaon(K)) 		3304003000NRG24160620231011585 16/06/2023 pemin bai 3304003WL029777 pemin bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3433992418 PEMIN BAI W/O SUKHRAM BANK OF BARODA(606985)
367 Chhuria CH-04-003-060-001/378
(Amgaon(K)) 		3304003000NRG24160620231011586 16/06/2023 TAMESHWARI 3304003WL029777 TAMESHWARI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3433992498 Miss. TAMESHVREE SAHU CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-060-001/379
(Amgaon(K)) 		3304003000NRG24160620231011587 16/06/2023 KANAK KUMAR 3304003WL029777 KANAK KUMAR 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3433992120 Mr. KANAK KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
369 Chhuria CH-04-003-060-001/401
(Amgaon(K)) 		3304003000NRG24160620231011588 16/06/2023 jayantri bai 3304003WL029777 jayantri bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3433992514 Mrs. JAYANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-060-001/46
(Amgaon(K)) 		3304003000NRG24160620231011590 16/06/2023 netu bai 3304003WL029777 netu bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3433992458 Mrs. NITU UIKE CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-060-001/60
(Amgaon(K)) 		3304003000NRG24160620231011591 16/06/2023 KHETIHARIN 3304003WL029777 KHETIHARIN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3433992415 Mrs. KHETIHARIN BAI W/O KEJU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-060-001/69
(Amgaon(K)) 		3304003000NRG24160620231011592 16/06/2023 paras ram 3304003WL029777 paras ram 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3433992410 Mr. PARAS RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
373 Chhuria CH-04-003-060-001/75
(Amgaon(K)) 		3304003000NRG24160620231011593 16/06/2023 dhalendra 3304003WL029777 dhalendra 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3433992407 DHALENDRA/PANCH RAM CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-060-001/76
(Amgaon(K)) 		3304003000NRG24160620231011594 16/06/2023 MONA BAI 3304003WL029777 MONA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3433992500 Mr. MONA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23647 23647
375 Chhuria CH-04-003-035-001/274
(Buchatola) 		3304003000NRG24160620231011214 16/06/2023 rasmi 3304003WL029761 rasmi 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992088 Rashmi Netam AIRTEL PAYMENTS BANK LIMITED(990288)
376 Chhuria CH-04-003-060-001/365
(Amgaon(K)) 		3304003000NRG24160620231011584 16/06/2023 kanti bai 3304003WL029777 kanti bai 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3433992249 Mrs. KANTI BAI W/O VAMAN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-080-002/237
(Aaliwara) 		3304003000NRG24160620231011744 16/06/2023 chagan tumreki 3304003WL029785 chagan tumreki 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992518 CHHAGAN DUKALU TUMREKI IDBI BANK(607095)
378 Chhuria CH-04-003-080-002/273
(Aaliwara) 		3304003000NRG24160620231011911 16/06/2023 bhushan lal 3304003WL029791 bhushan lal 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992444 Mr. BHUSHANLAL GOND CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-080-002/277
(Aaliwara) 		3304003000NRG24160620231011975 16/06/2023 DARNIYA 3304003WL029793 DARNIYA 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992401 Mrs. DARANIYA BAI W/O SUKHARAM GOND . CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-080-002/282
(Aaliwara) 		3304003000NRG24160620231011763 16/06/2023 Aatma ram 3304003WL029785 Aatma ram 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992220 Mr. ATMA RAM S/O PARSHOTTAM NAI . CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-080-002/284
(Aaliwara) 		3304003000NRG24160620231011912 16/06/2023 PUSHPABAI 3304003WL029791 PUSHPABAI 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992214 Mrs. PUSHPA BAI W/O KISHAN LAL NETAM . CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-080-002/284
(Aaliwara) 		3304003000NRG24160620231011913 16/06/2023 urmila bai 3304003WL029791 urmila bai 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992231 Mrs. URAMILABAI W/O JETHOORAM GOND . CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-080-002/285
(Aaliwara) 		3304003000NRG24160620231011764 16/06/2023 neman 3304003WL029785 neman 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992211 Neman Das AIRTEL PAYMENTS BANK LIMITED(990288)
384 Chhuria CH-04-003-080-002/286
(Aaliwara) 		3304003000NRG24160620231011914 16/06/2023 Sumitra 3304003WL029791 Sumitra 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3433992203 Mrs. SUMITRA BAI W/O GOWARDHAN VARMA . CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-080-002/288
(Aaliwara) 		3304003000NRG24160620231011766 16/06/2023 BISAHINBAI 3304003WL029785 BISAHINBAI 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992404 Mrs. BISAHIN BAI W/O HARABAN RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-080-002/288
(Aaliwara) 		3304003000NRG24160620231011765 16/06/2023 GANESHABAI 3304003WL029785 GANESHABAI 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992226 Mrs. GANESH BAI W/O KALA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-080-002/294
(Aaliwara) 		3304003000NRG24160620231011767 16/06/2023 MOHAN 3304003WL029785 MOHAN 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3433992384 MR MOHAN DAS STATE BANK OF INDIA(508548)
388 Chhuria CH-04-003-080-002/294
(Aaliwara) 		3304003000NRG24160620231011768 16/06/2023 sushilabai 3304003WL029785 sushilabai 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3433992397 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
389 Chhuria CH-04-003-080-002/295
(Aaliwara) 		3304003000NRG24160620231011917 16/06/2023 DULESAR 3304003WL029791 DULESAR 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992225 Mrs. DULESHAR BAI W/O RUM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-080-002/296
(Aaliwara) 		3304003000NRG24160620231011919 16/06/2023 bhikhu ram 3304003WL029791 bhikhu ram 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992221 Bhikhu Ram AIRTEL PAYMENTS BANK LIMITED(990288)
391 Chhuria CH-04-003-080-002/296
(Aaliwara) 		3304003000NRG24160620231011918 16/06/2023 tamin bai 3304003WL029791 tamin bai 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992427 Mrs. TAMIN BAI SAHU W/O HARIPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
392 Chhuria CH-04-003-080-002/297
(Aaliwara) 		3304003000NRG24160620231011769 16/06/2023 nutan sahu 3304003WL029785 nutan sahu 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992519 MRS NUTAN SAHU STATE BANK OF INDIA(508548)
393 Chhuria CH-04-003-080-002/300
(Aaliwara) 		3304003000NRG24160620231011920 16/06/2023 CHINTARAM 3304003WL029791 CHINTARAM 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992217 Mr. CHINTA RAM S/O DHANAU RAM . CHHATTISGARH GRAMIN BANK(607214)
394 Chhuria CH-04-003-080-002/300
(Aaliwara) 		3304003000NRG24160620231011921 16/06/2023 MATHARA 3304003WL029791 MATHARA 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992202 Mrs. MATHURA BAI W/O CHINTA RAM ARKARA CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-080-002/307
(Aaliwara) 		3304003000NRG24160620231011922 16/06/2023 JANTRI 3304003WL029791 JANTRI 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992428 Mrs. JANTHRI BAI GOND W/O RAMKUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-080-002/311
(Aaliwara) 		3304003000NRG24160620231011923 16/06/2023 ANUSOIYA 3304003WL029791 ANUSOIYA 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992205 Mrs. ANUSOIYA BAI CHHATTISGARH GRAMIN BANK(607214)
397 Chhuria CH-04-003-080-002/324
(Aaliwara) 		3304003000NRG24160620231011977 16/06/2023 KHEMSINH 3304003WL029793 KHEMSINH 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3433992207 Mr. KHEM SINGH . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
398 Chhuria CH-04-003-080-002/324
(Aaliwara) 		3304003000NRG24160620231011978 16/06/2023 rina kanvar 3304003WL029793 rina kanvar 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992081 Mrs. RINA KANVAR CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-080-002/326
(Aaliwara) 		3304003000NRG24160620231011924 16/06/2023 GOPAL 3304003WL029791 GOPAL 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992223 Gopal Ram AIRTEL PAYMENTS BANK LIMITED(990288)
400 Chhuria CH-04-003-080-002/326
(Aaliwara) 		3304003000NRG24160620231011925 16/06/2023 SANTI 3304003WL029791 SANTI 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992201 Mrs. SHANTI BAI W/O GOPAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
401 Chhuria CH-04-003-080-002/328
(Aaliwara) 		3304003000NRG24160620231011979 16/06/2023 FULMAT 3304003WL029793 FULMAT 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3433992198 Mrs. FULMAT BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-080-002/328
(Aaliwara) 		3304003000NRG24160620231011980 16/06/2023 SHYAMLAL 3304003WL029793 SHYAMLAL 00093 SBIN0RRCHGB 884 884 Processed 15/07/2023 3433992383 Shri SHYAM LAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
403 Chhuria CH-04-003-080-002/329
(Aaliwara) 		3304003000NRG24160620231011981 16/06/2023 KUMARIBAI 3304003WL029793 KUMARIBAI 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992385 Mrs. KUMARI BAI W/O RAM DAS KANVAR . CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-080-002/329
(Aaliwara) 		3304003000NRG24160620231011982 16/06/2023 nisha 3304003WL029793 nisha 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992475 Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
405 Chhuria CH-04-003-080-002/331
(Aaliwara) 		3304003000NRG24160620231011774 16/06/2023 Lila bai 3304003WL029785 Lila bai 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992232 Mrs. LILABAI W/O DWARAKANATH KANWER . CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-080-002/341
(Aaliwara) 		3304003000NRG24160620231011983 16/06/2023 SHIVKUMAR 3304003WL029793 SHIVKUMAR 00093 SBIN0RRCHGB 884 884 Processed 15/07/2023 3433992483 Shri SHIV KUMAR CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
407 Chhuria CH-04-003-080-002/341
(Aaliwara) 		3304003000NRG24160620231011984 16/06/2023 SUNDRIYA BAi 3304003WL029793 SUNDRIYA BAi 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992406 Mr. SHIV KUMAR & SUNDARIYA BAI KANVAR . CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-080-002/342
(Aaliwara) 		3304003000NRG24160620231011926 16/06/2023 CHANDRIKA 3304003WL029791 CHANDRIKA 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992386 Mrs. CHANDRIKA BAI W/O KUSHAL RAM GOND CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-080-002/345
(Aaliwara) 		3304003000NRG24160620231011927 16/06/2023 Keshar bai 3304003WL029791 Keshar bai 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3433992387 SMT.KESHAR BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
410 Chhuria CH-04-003-080-002/376
(Aaliwara) 		3304003000NRG24160620231011775 16/06/2023 DEWLAL 3304003WL029785 DEWLAL 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992267 Mr. DEW LAL S/O RANJIT UIKE . CHHATTISGARH GRAMIN BANK(607214)
411 Chhuria CH-04-003-080-002/376
(Aaliwara) 		3304003000NRG24160620231011776 16/06/2023 REENA 3304003WL029785 REENA 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992431 Mr. REENA BAI UEKE W/O DEVLAL UEKE CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-080-002/378
(Aaliwara) 		3304003000NRG24160620231011985 16/06/2023 SAKINA 3304003WL029793 SAKINA 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992204 Mrs. SAKHINA BAI W/O DEO SINGH UIKE . CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-080-002/385
(Aaliwara) 		3304003000NRG24160620231011928 16/06/2023 brdram 3304003WL029791 brdram 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992393 Bedram AIRTEL PAYMENTS BANK LIMITED(990288)
414 Chhuria CH-04-003-080-002/385
(Aaliwara) 		3304003000NRG24160620231011929 16/06/2023 sraswati bai 3304003WL029791 sraswati bai 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992433 Mrs. SARSWATIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
415 Chhuria CH-04-003-080-002/395
(Aaliwara) 		3304003000NRG24160620231011986 16/06/2023 ramkumari 3304003WL029793 ramkumari 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992206 Mrs. RAMKUMARI NETAM W/O TIKU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-080-002/400
(Aaliwara) 		3304003000NRG24160620231011778 16/06/2023 sanjulata 3304003WL029785 sanjulata 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992439 Sanjulata AIRTEL PAYMENTS BANK LIMITED(990288)
417 Chhuria CH-04-003-080-002/421
(Aaliwara) 		3304003000NRG24160620231011932 16/06/2023 anita 3304003WL029791 anita 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992133 ANITA DO LIKHAN LAL BANK OF BARODA(606985)
418 Chhuria CH-04-003-080-002/424
(Aaliwara) 		3304003000NRG24160620231011780 16/06/2023 om prakash 3304003WL029785 om prakash 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992432 Omprakash AIRTEL PAYMENTS BANK LIMITED(990288)
419 Chhuria CH-04-003-080-002/424
(Aaliwara) 		3304003000NRG24160620231011781 16/06/2023 Pemin bai 3304003WL029785 Pemin bai 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992423 Mrs. PEMIN BAI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
420 Chhuria CH-04-003-080-002/428
(Aaliwara) 		3304003000NRG24160620231011782 16/06/2023 tikeshwari 3304003WL029785 tikeshwari 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992082 MRS TIKESHWARI SAHU STATE BANK OF INDIA(508548)
421 Chhuria CH-04-003-080-002/446
(Aaliwara) 		3304003000NRG24160620231011988 16/06/2023 ramsila 3304003WL029793 ramsila 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992426 Ramsila Bai AIRTEL PAYMENTS BANK LIMITED(990288)
422 Chhuria CH-04-003-080-002/447
(Aaliwara) 		3304003000NRG24160620231011989 16/06/2023 kamla bai jirakhan sonboir 3304003WL029793 kamla bai jirakhan sonboir 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992084 KAMLABAI JIRAKHAN SONBOIR UNION BANK OF INDIA(508500)
423 Chhuria CH-04-003-080-002/451
(Aaliwara) 		3304003000NRG24160620231011990 16/06/2023 munni 3304003WL029793 munni 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3433992074 Miss. MUNNI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 52598 52598
424 Chhuria CH-04-003-060-001/41
(Amgaon(K)) 		3304003000NRG24160620231011589 16/06/2023 KULDIP 3304003WL029777 KULDIP 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3433992259 MR KULDIP SAHU STATE BANK OF INDIA(508548)
425 Chhuria CH-04-003-080-002/299
(Aaliwara) 		3304003000NRG24160620231011773 16/06/2023 NAINBAI 3304003WL029785 NAINBAI 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3433992452 NAINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
426 Chhuria CH-04-003-006-001/211
(Shikaritola) 		3304003000NRG24160620231015333 16/06/2023 lkeshwar 3304003WL029917 lkeshwar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3433992258 MR LAKESHWAR KUMAR VISHWARARMA STATE BANK OF INDIA(508548)
427 Chhuria CH-04-003-019-001/169
(Gopalpur) 		3304003000NRG24160620231015184 16/06/2023 kunti bai 3304003WL029912 kunti bai 00415 SBIN0003757 2431 2431 Processed 14/07/2023 3433992140 Mrs. KUNTI BAI W/O CHATUR SINGH KHANDE CHHATTISGARH GRAMIN BANK(607214)
428 Chhuria CH-04-003-019-001/169
(Gopalpur) 		3304003000NRG24160620231015185 16/06/2023 PARMANAND 3304003WL029912 PARMANAND 00415 SBIN0003757 2431 2431 Processed 14/07/2023 3433992251 MR PARMANAND CHANDRAVANSHI STATE BANK OF INDIA(508548)
429 Chhuria CH-04-003-019-001/197
(Gopalpur) 		3304003000NRG24160620231012297 16/06/2023 Hemlata 3304003WL029806 Hemlata 00415 SBIN0003757 1547 1547 Processed 14/07/2023 3433992261 MRS HEMLATA CHAUDHARI STATE BANK OF INDIA(508548)
430 Chhuria CH-04-003-019-001/425
(Gopalpur) 		3304003000NRG24160620231015281 16/06/2023 ANNPURNA BAI SEWTA 3304003WL029915 ANNPURNA BAI SEWTA 00415 SBIN0003757 2431 2431 Processed 14/07/2023 3433992253 Mrs. ANNPURNA BAI SEVTA W/O CHINTA RAM CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-019-001/465
(Gopalpur) 		3304003000NRG24160620231012348 16/06/2023 OMKAR 3304003WL029806 OMKAR 00415 SBIN0003757 1989 1989 Processed 14/07/2023 3433992250 MR OM KAR STATE BANK OF INDIA(508548)
432 Chhuria CH-04-003-019-001/52
(Gopalpur) 		3304003000NRG24160620231015194 16/06/2023 Dipak Kumar Chandravanshi 3304003WL029912 Dipak Kumar Chandravanshi 00415 SBIN0003757 2431 2431 Processed 14/07/2023 3433992254 MR DEEPAK KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
433 Chhuria CH-04-003-057-001/108
(Kolihalamti) 		3304003000NRG24160620231012019 16/06/2023 Sameer 3304003WL029796 Sameer 00415 SBIN0003757 663 663 Processed 14/07/2023 3433992257 MR SAMEER KUMAR KANWAR STATE BANK OF INDIA(508548)
434 Chhuria CH-04-003-057-001/14
(Kolihalamti) 		3304003000NRG24160620231012086 16/06/2023 PARMESHWARI 3304003WL029800 PARMESHWARI 00415 SBIN0003757 884 884 Processed 14/07/2023 3433992276 Miss. PARMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
435 Chhuria CH-04-003-057-001/146
(Kolihalamti) 		3304003000NRG24160620231012092 16/06/2023 Lokeshwar 3304003WL029800 Lokeshwar 00415 SBIN0003757 884 884 Processed 14/07/2023 3433992252 MR LOKESHWAR STATE BANK OF INDIA(508548)
436 Chhuria CH-04-003-057-001/268
(Kolihalamti) 		3304003000NRG24160620231012119 16/06/2023 SAVITRI 3304003WL029800 SAVITRI 00415 SBIN0003757 884 884 Processed 14/07/2023 3433992255 Mrs. SAVITHRI KANWAR CHHATTISGARH GRAMIN BANK(607214)
437 Chhuria CH-04-003-057-001/48
(Kolihalamti) 		3304003000NRG24160620231012032 16/06/2023 Nameshwar 3304003WL029796 Nameshwar 00415 SBIN0003757 884 884 Processed 14/07/2023 3433992275 Mr. NAMESWAR DAS MHAR CHHATTISGARH GRAMIN BANK(607214)
438 Chhuria CH-04-003-057-001/66
(Kolihalamti) 		3304003000NRG24160620231012132 16/06/2023 MaltiBai 3304003WL029800 MaltiBai 00415 SBIN0003757 884 884 Processed 14/07/2023 3433992274 MALTI CANARA BANK(508532)
439 Chhuria CH-04-003-084-002/148
(Kuhikala) 		3304003000NRG24160620231011785 16/06/2023 yogeshvar 3304003WL029785 yogeshvar 00415 SBIN0003757 1105 1105 Processed 15/07/2023 3433992260 Mr. YOGESHWAR SAHU INDIAN BANK(607105)
SubTotal 20774 20774
440 Chhuria CH-04-003-057-001/109
(Kolihalamti) 		3304003000NRG24160620231012021 16/06/2023 Aasha 3304003WL029796 Aasha 00691 IPOS0000001 884 884 Processed 14/07/2023 3433992243 AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Chhuria CH-04-003-057-001/244
(Kolihalamti) 		3304003000NRG24160620231012113 16/06/2023 phulchand 3304003WL029800 phulchand 00691 IPOS0000001 884 884 Processed 14/07/2023 3433992242 PHUL CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
442 Chhuria CH-04-003-080-002/249
(Aaliwara) 		3304003000NRG24160620231011906 16/06/2023 bhagwan das 3304003WL029791 bhagwan das 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3433992248 BHAGVANDAS PANCHLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
443 Chhuria CH-04-003-080-002/251
(Aaliwara) 		3304003000NRG24160620231011752 16/06/2023 basanti bai 3304003WL029785 basanti bai 00691 IPOS0000001 884 884 Processed 14/07/2023 3433992246 BASHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Chhuria CH-04-003-080-002/397
(Aaliwara) 		3304003000NRG24160620231011777 16/06/2023 santoshi 3304003WL029785 santoshi 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3433992244 SANTOSHI UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
445 Chhuria CH-04-003-080-002/438
(Aaliwara) 		3304003000NRG24160620231011783 16/06/2023 kiran bai 3304003WL029785 kiran bai 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3433992245 KIRAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Chhuria CH-04-003-080-002/452
(Aaliwara) 		3304003000NRG24160620231011991 16/06/2023 RAMBAI 3304003WL029793 RAMBAI 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3433992247 Mrs. RAM BAI W/O BALDU RAM NETAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7072 7072
Total 609076 609076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_160623APB_FTO_172593 Bank of Baroda BARB0DBDGAO DONGARGAON 1326
2 Chhuria CH3304003_160623APB_FTO_172593 Central Bank Of India CBIN0284072 DONGARGAON 1326
3 Chhuria CH3304003_160623APB_FTO_172593 CHHATISGARH GRAMIN BANK CRGB0000901 AASTA 4199
4 Chhuria CH3304003_160623APB_FTO_172593 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 69394
5 Chhuria CH3304003_160623APB_FTO_172593 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 272272
6 Chhuria CH3304003_160623APB_FTO_172593 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 152711
7 Chhuria CH3304003_160623APB_FTO_172593 CHHATISGARH GRAMIN BANK CRGB0008226 KOKPUR 1326
8 Chhuria CH3304003_160623APB_FTO_172593 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 23647
9 Chhuria CH3304003_160623APB_FTO_172593 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 1105
10 Chhuria CH3304003_160623APB_FTO_172593 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 2210
11 Chhuria CH3304003_160623APB_FTO_172593 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 47957
12 Chhuria CH3304003_160623APB_FTO_172593 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 1326
13 Chhuria CH3304003_160623APB_FTO_172593 State Bank of India SBIN0002846 DONGARGAON 2431
14 Chhuria CH3304003_160623APB_FTO_172593 State Bank of India SBIN0003757 CHHURIA 20774
15 Chhuria CH3304003_160623APB_FTO_172593 India Post Payments Bank IPOS0000001 RAJNANDGAON 7072

Download In Excel