Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_010423APB_FTO_2988
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-04-003-040-002/106
(Pandguda) 		3304003000NRG23010420232119173 01/04/2023 Sanjay kumar 3304003WL060034 Sanjay kumar 00045 BARB0DBDGAO 816 816 Processed 26/05/2023 1877516473 SANJAY KUMAR S/O BISHAL DAS BANK OF BARODA(606985)
2 Chhuria CH-04-003-040-002/106
(Pandguda) 		3304003000NRG23010420232118791 01/04/2023 Sanjay kumar 3304003WL060027 Sanjay kumar 00045 BARB0DBDGAO 204 204 Processed 26/05/2023 1877516472 SANJAY KUMAR S/O BISHAL DAS BANK OF BARODA(606985)
3 Chhuria CH-04-003-040-002/192
(Pandguda) 		3304003000NRG23010420232118753 01/04/2023 purushottam shyam 3304003WL060026 purushottam shyam 00045 BARB0DBDGAO 1224 1224 Processed 26/05/2023 1877516684 MR PURUSHOTTAM SHYAM STATE BANK OF INDIA(508548)
4 Chhuria CH-04-003-040-002/255
(Pandguda) 		3304003000NRG23010420232118873 01/04/2023 Manju Bai 3304003WL060027 Manju Bai 00045 BARB0DBDGAO 816 816 Processed 26/05/2023 1877516577 MISS MANJU JOSHI STATE BANK OF INDIA(508548)
5 Chhuria CH-04-003-040-002/255
(Pandguda) 		3304003000NRG23010420232119253 01/04/2023 ramji 3304003WL060034 ramji 00045 BARB0DBDGAO 1224 1224 Processed 26/05/2023 1877516581 RAMJI BAGHEL S/O AGARMANDAS BAGHEL BANK OF BARODA(606985)
6 Chhuria CH-04-003-040-002/261
(Pandguda) 		3304003000NRG23010420232118783 01/04/2023 MALTIBAI 3304003WL060026 MALTIBAI 00045 BARB0DBDGAO 1224 1224 Processed 26/05/2023 1877516576 MALTI PATEL D/O KUMHARU RAM BANK OF BARODA(606985)
7 Chhuria CH-04-003-040-002/275
(Pandguda) 		3304003000NRG23010420232119263 01/04/2023 KAVITA 3304003WL060034 KAVITA 00045 BARB0DBDGAO 1224 1224 Processed 26/05/2023 1877516650 KAVITA BAGHEL BANK OF BARODA(606985)
8 Chhuria CH-04-003-085-001/402
(Garrapar) 		3304003000NRG23010420232113250 01/04/2023 JITENDRA KUMAR 3304003WL059883 JITENDRA KUMAR 00045 BARB0DBDGAO 408 408 Processed 26/05/2023 1877516541 Mr. JITENDRA KUMAR S/O SANTU RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7140 7140
9 Chhuria CH-04-003-030-001/336
(Bamhnicharbhata) 		3304003000NRG23310320232088918 01/04/2023 Yaswant kumar kunjam 3304003WL059217 Yaswant kumar kunjam 00089 CBIN0284072 1224 1224 Processed 26/05/2023 1877516831 MR YASHVANTKUMAR KUNJAM STATE BANK OF INDIA(508548)
10 Chhuria CH-04-003-040-002/115
(Pandguda) 		3304003000NRG23010420232118724 01/04/2023 mankhushi ram 3304003WL060026 mankhushi ram 00089 CBIN0284072 1020 1020 Processed 26/05/2023 1877516670 Mr. MANKHUSHI RAM BAGHEL CENTRAL BANK OF INDIA(607115)
11 Chhuria CH-04-003-040-002/115
(Pandguda) 		3304003000NRG23010420232118803 01/04/2023 mankhushi ram 3304003WL060027 mankhushi ram 00089 CBIN0284072 816 816 Processed 26/05/2023 1877516671 Mr. MANKHUSHI RAM BAGHEL CENTRAL BANK OF INDIA(607115)
12 Chhuria CH-04-003-040-002/155
(Pandguda) 		3304003000NRG23010420232118831 01/04/2023 premlatha 3304003WL060027 premlatha 00089 CBIN0284072 816 816 Processed 26/05/2023 1877516834 Miss. PREMLATHA DO NETHRAM CENTRAL BANK OF INDIA(607115)
13 Chhuria CH-04-003-040-002/155
(Pandguda) 		3304003000NRG23010420232118742 01/04/2023 premlatha 3304003WL060026 premlatha 00089 CBIN0284072 1224 1224 Processed 26/05/2023 1877516833 Miss. PREMLATHA DO NETHRAM CENTRAL BANK OF INDIA(607115)
14 Chhuria CH-04-003-040-002/268
(Pandguda) 		3304003000NRG23010420232119259 01/04/2023 manoj kumar 3304003WL060034 manoj kumar 00089 CBIN0284072 1224 1224 Processed 26/05/2023 1877516835 Mr. MANOJ KUMAR SO BISHAL DAS CENTRAL BANK OF INDIA(607115)
SubTotal 6324 6324
15 Chhuria CH-04-003-028-001/1
(Lammeta) 		3304003000NRG23310320232103962 01/04/2023 PRABHA BAI 3304003WL059564 PRABHA BAI 00093 CRGB0008211 408 408 Processed 26/05/2023 1877516828 Mrs. PRABHA BAI W/O KAMLESH MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-028-001/101
(Lammeta) 		3304003000NRG23310320232103964 01/04/2023 murhi bai 3304003WL059564 murhi bai 00093 CRGB0008211 408 408 Processed 26/05/2023 1877516825 Mrs. MURAHI BAI W/O RUP SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-028-001/102
(Lammeta) 		3304003000NRG23310320232103966 01/04/2023 HEMBATI 3304003WL059564 HEMBATI 00093 CRGB0008211 408 408 Processed 26/05/2023 1877516856 Mrs. HEMBATI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
18 Chhuria CH-04-003-028-001/103
(Lammeta) 		3304003000NRG23310320232103967 01/04/2023 LATA 3304003WL059564 LATA 00093 CRGB0008211 408 408 Processed 26/05/2023 1877516858 Mrs. LATA BAI W/O BHURAU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-028-001/105
(Lammeta) 		3304003000NRG23310320232103968 01/04/2023 SHANTI 3304003WL059564 SHANTI 00093 CRGB0008211 408 408 Processed 26/05/2023 1877516822 Mrs. SHANTI BAI W/O YAMNA GOND . CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-028-001/106
(Lammeta) 		3304003000NRG23310320232103969 01/04/2023 Laxmi 3304003WL059564 Laxmi 00093 CRGB0008211 408 408 Processed 26/05/2023 1877516821 Mrs. LAXMI BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
21 Chhuria CH-04-003-028-001/109
(Lammeta) 		3304003000NRG23310320232103971 01/04/2023 LALITA 3304003WL059564 LALITA 00093 CRGB0008211 204 204 Processed 26/05/2023 1877516818 Mrs. LALITA BAI . CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-028-001/11
(Lammeta) 		3304003000NRG23310320232103972 01/04/2023 KUMARI 3304003WL059564 KUMARI 00093 CRGB0008211 204 204 Processed 26/05/2023 1877516934 Mrs. KUMARI BAI SAHU W/O PRAKASH KUMAR S CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-028-001/115
(Lammeta) 		3304003000NRG23310320232103975 01/04/2023 hemlata 3304003WL059564 hemlata 00093 CRGB0008211 408 408 Processed 26/05/2023 1877516827 Mrs. HEM LATA BAI W/O KHEM LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-028-001/117
(Lammeta) 		3304003000NRG23310320232103976 01/04/2023 SANTRI 3304003WL059564 SANTRI 00093 CRGB0008211 408 408 Processed 26/05/2023 1877516826 Mrs. SANTARI BAI W/O DUSHYANT GOND . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-028-001/118
(Lammeta) 		3304003000NRG23310320232103977 01/04/2023 GODAWARI 3304003WL059564 GODAWARI 00093 CRGB0008211 408 408 Processed 26/05/2023 1877516823 Mrs. GODAWARI BAI W/O GAIND LAL . CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-028-001/119
(Lammeta) 		3304003000NRG23310320232103978 01/04/2023 MILAPA 3304003WL059564 MILAPA 00093 CRGB0008211 408 408 Processed 26/05/2023 1877516773 Mrs. MILAPA SAHU CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-028-001/122
(Lammeta) 		3304003000NRG23310320232098516 01/04/2023 SAROJ 3304003WL059455 SAROJ 00093 CRGB0008211 612 612 Processed 26/05/2023 1877516876 Mrs. SAROJ BAI W/O SUSHIL KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-028-001/126
(Lammeta) 		3304003000NRG23310320232103979 01/04/2023 LEELA 3304003WL059564 LEELA 00093 CRGB0008211 408 408 Processed 26/05/2023 1877516867 Mrs. LILA BAI W/O DUSHYANT SAHU . CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-028-001/130
(Lammeta) 		3304003000NRG23310320232103981 01/04/2023 SURUJBAI 3304003WL059564 SURUJBAI 00093 CRGB0008211 408 408 Processed 26/05/2023 1877516857 Mrs. SURUJ BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
30 Chhuria CH-04-003-028-001/132
(Lammeta) 		3304003000NRG23310320232098518 01/04/2023 Devlal 3304003WL059455 Devlal 00093 CRGB0008211 204 204 Processed 26/05/2023 1877516624 Mr. DEVLAL BHUNESHWAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-028-001/133
(Lammeta) 		3304003000NRG23310320232098520 01/04/2023 KAMLA BAI 3304003WL059455 KAMLA BAI 00093 CRGB0008211 612 612 Processed 26/05/2023 1877516859 Mrs. KAMALA BAI W/O PRITAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-028-001/137
(Lammeta) 		3304003000NRG23310320232103982 01/04/2023 YASHODA 3304003WL059564 YASHODA 00093 CRGB0008211 408 408 Processed 26/05/2023 1877516807 Mrs. YASODA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
33 Chhuria CH-04-003-028-001/141
(Lammeta) 		3304003000NRG23310320232103984 01/04/2023 REKHA 3304003WL059564 REKHA 00093 CRGB0008211 612 612 Processed 26/05/2023 1877516819 Mrs. REKHA BAI SAHU W/O SANJAY SAHU . CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-028-001/148
(Lammeta) 		3304003000NRG23310320232103985 01/04/2023 SURUJ BAI 3304003WL059564 SURUJ BAI 00093 CRGB0008211 612 612 Processed 26/05/2023 1877516879 Mrs. SURAJ BAI CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-028-001/150
(Lammeta) 		3304003000NRG23310320232103986 01/04/2023 PURNIMA 3304003WL059564 PURNIMA 00093 CRGB0008211 612 612 Processed 26/05/2023 1877516881 Mrs. PURNIMA W/O MANBODH GOND . CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-028-001/153
(Lammeta) 		3304003000NRG23310320232098525 01/04/2023 BHAN BAI 3304003WL059455 BHAN BAI 00093 CRGB0008211 612 612 Processed 26/05/2023 1877516803 MRS BHAN BAI JETHUMAL STATE BANK OF INDIA(508548)
37 Chhuria CH-04-003-028-001/158
(Lammeta) 		3304003000NRG23310320232098526 01/04/2023 SOHADRA 3304003WL059455 SOHADRA 00093 CRGB0008211 612 612 Processed 26/05/2023 1877516921 Mrs. SOHADRA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-028-001/16
(Lammeta) 		3304003000NRG23310320232103987 01/04/2023 chitrekha 3304003WL059564 chitrekha 00093 CRGB0008211 408 408 Processed 26/05/2023 1877516570 Mrs. CHITRAREKHA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-028-001/162
(Lammeta) 		3304003000NRG23310320232103988 01/04/2023 KAMINI 3304003WL059564 KAMINI 00093 CRGB0008211 612 612 Processed 26/05/2023 1877516866 Mrs. KAMANI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
40 Chhuria CH-04-003-028-001/164
(Lammeta) 		3304003000NRG23310320232098527 01/04/2023 CHANDRIKA BAI 3304003WL059455 CHANDRIKA BAI 00093 CRGB0008211 612 612 Processed 26/05/2023 1877516935 Mrs. CHANDRIKA NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
41 Chhuria CH-04-003-028-001/167
(Lammeta) 		3304003000NRG23310320232103989 01/04/2023 MOTIM 3304003WL059564 MOTIM 00093 CRGB0008211 612 612 Processed 26/05/2023 1877516880 Mrs. MOTIM BAI W/O SURESH GOND . CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-028-001/17
(Lammeta) 		3304003000NRG23310320232103991 01/04/2023 LATABAI 3304003WL059564 LATABAI 00093 CRGB0008211 612 612 Processed 26/05/2023 1877516840 Mr. NARESH S/O NAROTTAM & LATA BAI W/O N CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-028-001/177
(Lammeta) 		3304003000NRG23310320232103993 01/04/2023 BHAWNA 3304003WL059564 BHAWNA 00093 CRGB0008211 612 612 Processed 26/05/2023 1877516820 Mrs. BHAVANA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
44 Chhuria CH-04-003-028-001/18
(Lammeta) 		3304003000NRG23310320232103994 01/04/2023 DIGESHWARI 3304003WL059564 DIGESHWARI 00093 CRGB0008211 408 408 Processed 26/05/2023 1877516869 MRS DIGESHWARI SAHU STATE BANK OF INDIA(508548)
45 Chhuria CH-04-003-028-001/183
(Lammeta) 		3304003000NRG23310320232098528 01/04/2023 Dayabati 3304003WL059455 Dayabati 00093 CRGB0008211 612 612 Processed 26/05/2023 1877516925 Mrs. DAYABATI W/O TRILOCHAN NETAM . CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-028-001/193
(Lammeta) 		3304003000NRG23310320232103996 01/04/2023 USHA 3304003WL059564 USHA 00093 CRGB0008211 408 408 Processed 26/05/2023 1877516930 Mrs. USHA BAI W/O RAMESH KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-028-001/196
(Lammeta) 		3304003000NRG23310320232098531 01/04/2023 Shohadra 3304003WL059455 Shohadra 00093 CRGB0008211 612 612 Processed 26/05/2023 1877516487 Mrs. SOHDRA BAI TUMREKI W/O FAKIRCHAND T CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-028-001/197
(Lammeta) 		3304003000NRG23310320232098532 01/04/2023 kavita 3304003WL059455 kavita 00093 CRGB0008211 612 612 Processed 26/05/2023 1877516488 Mrs. KAVITA BAI W/O HARISH CHAND YADAW CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-028-001/201
(Lammeta) 		3304003000NRG23310320232103998 01/04/2023 Santoshi 3304003WL059564 Santoshi 00093 CRGB0008211 408 408 Processed 26/05/2023 1877516489 MISS SANTHOSI SAHU STATE BANK OF INDIA(508548)
50 Chhuria CH-04-003-028-001/29
(Lammeta) 		3304003000NRG23310320232098534 01/04/2023 GODAVARI 3304003WL059455 GODAVARI 00093 CRGB0008211 612 612 Processed 26/05/2023 1877516802 MRS GODAVARI YADAV STATE BANK OF INDIA(508548)
51 Chhuria CH-04-003-028-001/3
(Lammeta) 		3304003000NRG23310320232104002 01/04/2023 PUNU RAM 3304003WL059564 PUNU RAM 00093 CRGB0008211 408 408 Processed 26/05/2023 1877516774 Mr. PUNU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
52 Chhuria CH-04-003-028-001/32-A
(Lammeta) 		3304003000NRG23310320232104003 01/04/2023 AMARBATI 3304003WL059564 AMARBATI 00093 CRGB0008211 408 408 Processed 26/05/2023 1877516923 Mrs. AMAR BATI W/O DILKUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-028-001/36
(Lammeta) 		3304003000NRG23310320232104004 01/04/2023 SARITA 3304003WL059564 SARITA 00093 CRGB0008211 408 408 Processed 26/05/2023 1877516932 Mrs. SARITA GANJEER CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-028-001/37
(Lammeta) 		3304003000NRG23310320232098535 01/04/2023 PEMIN 3304003WL059455 PEMIN 00093 CRGB0008211 612 612 Processed 26/05/2023 1877516928 Mrs. PEMIN BAI SAHU D/O SITA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-028-001/4
(Lammeta) 		3304003000NRG23310320232104005 01/04/2023 DURGA 3304003WL059564 DURGA 00093 CRGB0008211 408 408 Processed 26/05/2023 1877516933 Mrs. DURGA SAHU W/O PURSHOTTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-028-001/41
(Lammeta) 		3304003000NRG23310320232098536 01/04/2023 MEENA 3304003WL059455 MEENA 00093 CRGB0008211 612 612 Processed 26/05/2023 1877516864 Mrs. MINA BAI . CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-028-001/418
(Lammeta) 		3304003000NRG23310320232104006 01/04/2023 PUSHPLATA 3304003WL059564 PUSHPLATA 00093 CRGB0008211 612 612 Processed 26/05/2023 1877516597 Mrs. PUSHPLATA JETHUMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
58 Chhuria CH-04-003-028-001/43
(Lammeta) 		3304003000NRG23310320232098537 01/04/2023 DHANSHILA 3304003WL059455 DHANSHILA 00093 CRGB0008211 612 612 Processed 26/05/2023 1877516915 Mrs. DHANSHILA W/O JITENDRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-028-001/44
(Lammeta) 		3304003000NRG23310320232098538 01/04/2023 PUNITA 3304003WL059455 PUNITA 00093 CRGB0008211 408 408 Processed 26/05/2023 1877516396 Mrs. PUNITHA BAI TUMREKI CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-028-001/46
(Lammeta) 		3304003000NRG23310320232098539 01/04/2023 MALTI 3304003WL059455 MALTI 00093 CRGB0008211 612 612 Processed 26/05/2023 1877516806 Mrs. MALTI BAI GOND W/O RAM BILAS . CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-028-001/48
(Lammeta) 		3304003000NRG23310320232098541 01/04/2023 RAMTIBAI 3304003WL059455 RAMTIBAI 00093 CRGB0008211 612 612 Processed 26/05/2023 1877516551 Mrs. RAMTI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-028-001/5-A
(Lammeta) 		3304003000NRG23310320232104007 01/04/2023 HOMESHWARI 3304003WL059564 HOMESHWARI 00093 CRGB0008211 408 408 Processed 26/05/2023 1877516878 Mrs. HOMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-028-001/5-C
(Lammeta) 		3304003000NRG23310320232104008 01/04/2023 TILESHWARI 3304003WL059564 TILESHWARI 00093 CRGB0008211 408 408 Processed 26/05/2023 1877516865 TILESHWAR JETHOOMAL UNION BANK OF INDIA(508500)
64 Chhuria CH-04-003-028-001/50
(Lammeta) 		3304003000NRG23310320232098542 01/04/2023 LEELA BAI 3304003WL059455 LEELA BAI 00093 CRGB0008211 408 408 Processed 26/05/2023 1877516805 Mrs. LILA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-028-001/52
(Lammeta) 		3304003000NRG23310320232098543 01/04/2023 KUMARIBAI 3304003WL059455 KUMARIBAI 00093 CRGB0008211 612 612 Processed 26/05/2023 1877516861 Mrs. KUMARI BAI W/O RAJU RAM & TAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-028-001/53
(Lammeta) 		3304003000NRG23310320232098544 01/04/2023 SOHDRA 3304003WL059455 SOHDRA 00093 CRGB0008211 612 612 Processed 26/05/2023 1877516524 Mrs. SOHDRA BAI YADAW W/O KIRTAN LAL YAD CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-028-001/54
(Lammeta) 		3304003000NRG23310320232098545 01/04/2023 KALI BAI 3304003WL059455 KALI BAI 00093 CRGB0008211 612 612 Processed 26/05/2023 1877516804 Mrs. KALI BAI YADAW W/O MAHESH RAM & HIN CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-028-001/56
(Lammeta) 		3304003000NRG23310320232098546 01/04/2023 RAMESHWARI 3304003WL059455 RAMESHWARI 00093 CRGB0008211 612 612 Processed 26/05/2023 1877516931 PRAMOD KUMAR & RAMESHWARI S/O UBHERAM CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-028-001/57
(Lammeta) 		3304003000NRG23310320232098547 01/04/2023 BHAGVATI 3304003WL059455 BHAGVATI 00093 CRGB0008211 612 612 Processed 26/05/2023 1877516824 Mrs. BHAGWATI BAI & TRIVENI GOND . CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-028-001/58
(Lammeta) 		3304003000NRG23310320232098548 01/04/2023 KANCHAN 3304003WL059455 KANCHAN 00093 CRGB0008211 612 612 Processed 26/05/2023 1877516924 Mrs. KANCHANBAI CHAITRAM CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-028-001/59
(Lammeta) 		3304003000NRG23310320232098549 01/04/2023 HEMIN 3304003WL059455 HEMIN 00093 CRGB0008211 612 612 Processed 26/05/2023 1877516862 Mrs. HEMIN BAI W/O CHUNU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-028-001/60
(Lammeta) 		3304003000NRG23310320232098550 01/04/2023 panita 3304003WL059455 panita 00093 CRGB0008211 408 408 Processed 26/05/2023 1877516526 Mrs. PANITA BAI CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-028-001/61
(Lammeta) 		3304003000NRG23310320232098551 01/04/2023 MEENA 3304003WL059455 MEENA 00093 CRGB0008211 612 612 Processed 26/05/2023 1877516860 Mrs. MINA BAI W/O BIRENDRA GOND . CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-028-001/7
(Lammeta) 		3304003000NRG23310320232104009 01/04/2023 JANAK 3304003WL059564 JANAK 00093 CRGB0008211 408 408 Processed 26/05/2023 1877516863 Mr. JANAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
75 Chhuria CH-04-003-028-001/8
(Lammeta) 		3304003000NRG23310320232104010 01/04/2023 sonabai 3304003WL059564 sonabai 00093 CRGB0008211 408 408 Processed 26/05/2023 1877516525 Mrs. MRS.SONA BAI SAHU W/O OMPRAKSH SAHU CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-028-001/88
(Lammeta) 		3304003000NRG23310320232104011 01/04/2023 KUNTI 3304003WL059564 KUNTI 00093 CRGB0008211 204 204 Processed 26/05/2023 1877516659 KUNTI TILAK SABARSATI VIDHARBHA KOKAN GRAMIN BANK(508516)
77 Chhuria CH-04-003-028-001/9
(Lammeta) 		3304003000NRG23310320232104012 01/04/2023 REVTI 3304003WL059564 REVTI 00093 CRGB0008211 204 204 Processed 26/05/2023 1877516877 Mrs. REWATI BAI W/O SUNDAR LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-029-001/100
(Keshotola) 		3304003000NRG23310320232106841 01/04/2023 Kiran bai 3304003WL059659 Kiran bai 00093 CRGB0008211 850 850 Processed 26/05/2023 1877516604 MRS KIRAN BAI STATE BANK OF INDIA(508548)
79 Chhuria CH-04-003-029-001/101-A
(Keshotola) 		3304003000NRG23310320232106842 01/04/2023 CHITRIKHABAI 3304003WL059659 CHITRIKHABAI 00093 CRGB0008211 850 850 Processed 26/05/2023 1877516218 Mrs. CHITREKHA W/O ASHOKKUMAR SAKRE CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-029-001/105
(Keshotola) 		3304003000NRG23310320232106843 01/04/2023 RAHI BAI 3304003WL059659 RAHI BAI 00093 CRGB0008211 850 850 Processed 26/05/2023 1877516873 Mrs. RAHI BAI W/O BAHADUR . CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-029-001/107-C
(Keshotola) 		3304003000NRG23310320232106844 01/04/2023 khurbharin 3304003WL059659 khurbharin 00093 CRGB0008211 850 850 Processed 26/05/2023 1877516810 Mrs. KHORBAHARIN BAI W/O ANTU RAM . CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-029-001/112
(Keshotola) 		3304003000NRG23310320232106846 01/04/2023 rewati 3304003WL059659 rewati 00093 CRGB0008211 850 850 Processed 26/05/2023 1877516938 Mrs. REVTIBAI W/O KUSHLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-029-001/114
(Keshotola) 		3304003000NRG23310320232106847 01/04/2023 BHUMIKA 3304003WL059659 BHUMIKA 00093 CRGB0008211 850 850 Processed 26/05/2023 1877516926 Mrs. BHUMIKA MESRAM CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-029-001/117
(Keshotola) 		3304003000NRG23310320232106848 01/04/2023 BHAN BAI 3304003WL059659 BHAN BAI 00093 CRGB0008211 850 850 Processed 26/05/2023 1877516523 MRS BHAN BAI MANDLOI STATE BANK OF INDIA(508548)
85 Chhuria CH-04-003-029-001/119-A
(Keshotola) 		3304003000NRG23310320232106849 01/04/2023 SIMABAI 3304003WL059659 SIMABAI 00093 CRGB0008211 850 850 Processed 26/05/2023 1877516384 Mrs. SEEMA JATTE W/O ARJUN JATTE JATTE CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-029-001/120
(Keshotola) 		3304003000NRG23310320232106850 01/04/2023 MAHABATI 3304003WL059659 MAHABATI 00093 CRGB0008211 850 850 Processed 26/05/2023 1877516814 Mrs. MAHABATI VISHWAKARMA W/O RAHIPAL . CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-029-001/129-A
(Keshotola) 		3304003000NRG23310320232106851 01/04/2023 hembai 3304003WL059659 hembai 00093 CRGB0008211 850 850 Processed 26/05/2023 1877516548 Mrs. HEM BAI JAMURIYA CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-029-001/130
(Keshotola) 		3304003000NRG23310320232106852 01/04/2023 DASHODIYA 3304003WL059659 DASHODIYA 00093 CRGB0008211 850 850 Processed 26/05/2023 1877516912 Mrs. DASODIYA W/O MUKESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-029-001/29-A
(Keshotola) 		3304003000NRG23310320232106860 01/04/2023 RAMBAI 3304003WL059659 RAMBAI 00093 CRGB0008211 850 850 Processed 26/05/2023 1877516872 Mrs. RAM BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-029-001/30
(Keshotola) 		3304003000NRG23310320232106861 01/04/2023 MANDA PURAME 3304003WL059659 MANDA PURAME 00093 CRGB0008211 850 850 Processed 26/05/2023 1877516539 Ms. MANDA PURAME CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-029-001/33
(Keshotola) 		3304003000NRG23310320232106862 01/04/2023 MANGOTEEN 3304003WL059659 MANGOTEEN 00093 CRGB0008211 850 850 Processed 26/05/2023 1877516919 Mrs. MANGOTIN BAI W/O SAGAN RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-029-001/35
(Keshotola) 		3304003000NRG23310320232106863 01/04/2023 SUKHAYASHI 3304003WL059659 SUKHAYASHI 00093 CRGB0008211 850 850 Processed 26/05/2023 1877516811 Mrs. SUKHIYA BAI W/O FAGU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-029-001/36
(Keshotola) 		3304003000NRG23310320232106864 01/04/2023 hemin bai 3304003WL059659 hemin bai 00093 CRGB0008211 850 850 Processed 26/05/2023 1877516916 SMT.HEMIN BAI KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
94 Chhuria CH-04-003-029-001/37
(Keshotola) 		3304003000NRG23310320232106865 01/04/2023 RAMOTIN 3304003WL059659 RAMOTIN 00093 CRGB0008211 850 850 Processed 26/05/2023 1877516816 Mrs. RAMOTIN BAI W/O SALIK RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-029-001/43
(Keshotola) 		3304003000NRG23310320232106868 01/04/2023 KARAUNDA 3304003WL059659 KARAUNDA 00093 CRGB0008211 850 850 Processed 26/05/2023 1877516871 Mrs. KARONDA BAI W/O RAM KISUN MAHAR . CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-029-001/46
(Keshotola) 		3304003000NRG23310320232106869 01/04/2023 INDRA BAI 3304003WL059659 INDRA BAI 00093 CRGB0008211 680 680 Processed 26/05/2023 1877516913 Mrs. INDIRA BAI W/O BHIKHARI LAL DONGARE CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-029-001/47
(Keshotola) 		3304003000NRG23310320232106870 01/04/2023 RAMSHILA 3304003WL059659 RAMSHILA 00093 CRGB0008211 680 680 Processed 26/05/2023 1877516910 RAMSHILA D/O BIRSINGH CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-029-001/5
(Keshotola) 		3304003000NRG23310320232106871 01/04/2023 BISHAN 3304003WL059659 BISHAN 00093 CRGB0008211 850 850 Processed 26/05/2023 1877516815 Mrs. BISAN BAI W/O DIWAN SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-029-001/50
(Keshotola) 		3304003000NRG23310320232106872 01/04/2023 GANESHI BAI 3304003WL059659 GANESHI BAI 00093 CRGB0008211 680 680 Processed 26/05/2023 1877516909 Mrs. GANESHI BAI W/O GULAL SALAME CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-029-001/54
(Keshotola) 		3304003000NRG23310320232106874 01/04/2023 hemlal 3304003WL059659 hemlal 00093 CRGB0008211 510 510 Processed 26/05/2023 1877516817 Mr. HEM LAL S/O GANGARAM DHANKAR . CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-029-001/62
(Keshotola) 		3304003000NRG23310320232106877 01/04/2023 DILEEP 3304003WL059659 DILEEP 00093 CRGB0008211 850 850 Processed 26/05/2023 1877516809 Mr. DILIP KUMAR UIKE S/O KANHAIYA LAL . CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-029-001/64
(Keshotola) 		3304003000NRG23310320232106878 01/04/2023 PARNIYA 3304003WL059659 PARNIYA 00093 CRGB0008211 850 850 Processed 26/05/2023 1877516812 Mrs. PARANIYA BAI W/O RAM CHAND DHANKAR CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-029-001/72
(Keshotola) 		3304003000NRG23310320232106880 01/04/2023 BIMLA 3304003WL059659 BIMLA 00093 CRGB0008211 850 850 Processed 26/05/2023 1877516911 Mrs. BIMALA BAI W/O BISAN RAM . CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-029-001/73
(Keshotola) 		3304003000NRG23310320232106881 01/04/2023 SUNAINA 3304003WL059659 SUNAINA 00093 CRGB0008211 850 850 Processed 26/05/2023 1877516918 Mrs. SUNAINA BAI W/O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-029-001/76
(Keshotola) 		3304003000NRG23310320232106882 01/04/2023 NIRMALA BAI 3304003WL059659 NIRMALA BAI 00093 CRGB0008211 850 850 Processed 26/05/2023 1877516914 Mrs. NIRMALA BAI W/O SIRIJ KANWAR . CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-029-001/82-A
(Keshotola) 		3304003000NRG23310320232106883 01/04/2023 HEMLATA 3304003WL059659 HEMLATA 00093 CRGB0008211 850 850 Processed 26/05/2023 1877516217 Mrs. HEMLATA W/O RAMKISUN SONKAR CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-029-001/83
(Keshotola) 		3304003000NRG23310320232106884 01/04/2023 SHYAMLAL 3304003WL059659 SHYAMLAL 00093 CRGB0008211 850 850 Processed 26/05/2023 1877516841 Shri SHYAM LAL JATTE . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
108 Chhuria CH-04-003-029-001/84
(Keshotola) 		3304003000NRG23310320232106885 01/04/2023 GANESHIA 3304003WL059659 GANESHIA 00093 CRGB0008211 850 850 Processed 26/05/2023 1877516894 Mrs. GANESHIYA W/O MANGALU BAI CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-029-001/86
(Keshotola) 		3304003000NRG23310320232106886 01/04/2023 SAGNI BAI 3304003WL059659 SAGNI BAI 00093 CRGB0008211 680 680 Processed 26/05/2023 1877516917 Mrs. SAGNI SALEMAN CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-029-001/87
(Keshotola) 		3304003000NRG23310320232106888 01/04/2023 DHANOTIN 3304003WL059659 DHANOTIN 00093 CRGB0008211 850 850 Processed 26/05/2023 1877516870 SMT.DHANOTIN BAI KATENGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
111 Chhuria CH-04-003-029-001/94
(Keshotola) 		3304003000NRG23310320232106891 01/04/2023 FULESHAR 3304003WL059659 FULESHAR 00093 CRGB0008211 850 850 Processed 26/05/2023 1877516882 Mrs. FULESHAR BAI W/O HIRAMAN LAUTRE . CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-029-001/96
(Keshotola) 		3304003000NRG23310320232106892 01/04/2023 Birsmnibai 3304003WL059659 Birsmnibai 00093 CRGB0008211 850 850 Processed 26/05/2023 1877516398 Mrs. BIRSMANI W/O RAMKHILAWAN NETAM CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-029-001/97
(Keshotola) 		3304003000NRG23310320232106893 01/04/2023 URMILA 3304003WL059659 URMILA 00093 CRGB0008211 850 850 Processed 26/05/2023 1877516808 Mrs. URMILA BAI W/O RAJENDRA KUMAR SALAM CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-030-001/106
(Bamhnicharbhata) 		3304003000NRG23310320232088900 01/04/2023 DEVASU RAM 3304003WL059217 DEVASU RAM 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877516868 Mr. DEWASU RAM S/O BISELAL GOND . CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-030-001/131
(Bamhnicharbhata) 		3304003000NRG23310320232088905 01/04/2023 SUMENDI 3304003WL059217 SUMENDI 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877516874 Mr. SUMENDI RAM CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-030-001/207
(Bamhnicharbhata) 		3304003000NRG23310320232095379 01/04/2023 PREMSING 3304003WL059394 PREMSING 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877516842 Mr. PREM SING TAMRAKAR S/O SADA RAM . CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-082-001/106
(Tipangarh) 		3304003000NRG23010420232119539 01/04/2023 Suman 3304003WL060037 Suman 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516945 Mr. SUMANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-082-001/118
(Tipangarh) 		3304003000NRG23010420232119541 01/04/2023 janglu 3304003WL060037 janglu 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516943 Mr. JANGLU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-082-001/118
(Tipangarh) 		3304003000NRG23010420232119542 01/04/2023 Yasoda 3304003WL060037 Yasoda 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516364 Mrs. YASHODA BAI W/O JANGLU RAM RAM CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-082-001/135
(Tipangarh) 		3304003000NRG23010420232119543 01/04/2023 nirpa bai 3304003WL060037 nirpa bai 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516944 Mrs. NIRUPABAI GOAD CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-082-001/136
(Tipangarh) 		3304003000NRG23010420232119545 01/04/2023 ganga 3304003WL060037 ganga 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516901 Mr. GANAGARAM GOND CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-082-001/136
(Tipangarh) 		3304003000NRG23010420232119546 01/04/2023 manbai 3304003WL060037 manbai 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516457 MRS MANBAI GOND STATE BANK OF INDIA(508548)
123 Chhuria CH-04-003-082-001/138
(Tipangarh) 		3304003000NRG23010420232119548 01/04/2023 dhananjay 3304003WL060037 dhananjay 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516626 MR DHANANJAY SAHU STATE BANK OF INDIA(508548)
124 Chhuria CH-04-003-082-001/138
(Tipangarh) 		3304003000NRG23010420232119547 01/04/2023 SONABAI 3304003WL060037 SONABAI 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516900 Mrs. SONA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-082-001/139
(Tipangarh) 		3304003000NRG23010420232119549 01/04/2023 dukhiya bai 3304003WL060037 dukhiya bai 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516509 Miss. DUKHIYA BAI W/O NARSINGH NETAM VIL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
126 Chhuria CH-04-003-082-001/142
(Tipangarh) 		3304003000NRG23010420232119551 01/04/2023 rakesh kumar 3304003WL060037 rakesh kumar 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516615 MR RAKESH KUMAR MAHAR STATE BANK OF INDIA(508548)
127 Chhuria CH-04-003-082-001/145
(Tipangarh) 		3304003000NRG23010420232119552 01/04/2023 manbai 3304003WL060037 manbai 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516898 Mrs. BHANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-082-001/149
(Tipangarh) 		3304003000NRG23010420232119555 01/04/2023 lukesh 3304003WL060037 lukesh 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516927 Shri LUKESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
129 Chhuria CH-04-003-082-001/149
(Tipangarh) 		3304003000NRG23010420232119554 01/04/2023 parmila 3304003WL060037 parmila 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516922 Mrs. PARMILA BAI W/O HIRU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-082-001/153
(Tipangarh) 		3304003000NRG23010420232119556 01/04/2023 Sumitra 3304003WL060037 Sumitra 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516464 Mrs. SUMITRABAI SAHARE CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-082-001/17
(Tipangarh) 		3304003000NRG23010420232119557 01/04/2023 chunuram 3304003WL060037 chunuram 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516453 Shri CHUNU RAM MAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
132 Chhuria CH-04-003-082-001/188
(Tipangarh) 		3304003000NRG23010420232119561 01/04/2023 rameswari 3304003WL060037 rameswari 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516455 MRS RAMESHWARI GOND STATE BANK OF INDIA(508548)
133 Chhuria CH-04-003-082-001/198
(Tipangarh) 		3304003000NRG23010420232119564 01/04/2023 champa 3304003WL060037 champa 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516463 Mrs. CHAMPABAI NETAM CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-082-001/198
(Tipangarh) 		3304003000NRG23010420232119563 01/04/2023 mannu 3304003WL060037 mannu 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516450 MANNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
135 Chhuria CH-04-003-082-001/199
(Tipangarh) 		3304003000NRG23010420232119565 01/04/2023 MOTIRAM 3304003WL060037 MOTIRAM 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516462 Mr. MOTIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-082-001/199
(Tipangarh) 		3304003000NRG23010420232119566 01/04/2023 UMA 3304003WL060037 UMA 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516461 Mrs. UMABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-082-001/200
(Tipangarh) 		3304003000NRG23010420232119567 01/04/2023 geeta 3304003WL060037 geeta 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516454 Mrs. GITA BAI . CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-082-001/201
(Tipangarh) 		3304003000NRG23010420232119568 01/04/2023 AGNU 3304003WL060037 AGNU 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516492 AGNURAM BABULAL WALDE. VIDHARBHA KOKAN GRAMIN BANK(508516)
139 Chhuria CH-04-003-082-001/201
(Tipangarh) 		3304003000NRG23010420232119569 01/04/2023 liman 3304003WL060037 liman 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516760 Mr. LIMAN BAI WALDE CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-082-001/208
(Tipangarh) 		3304003000NRG23010420232119571 01/04/2023 BHUSHAN 3304003WL060037 BHUSHAN 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516505 Mr. BHUSHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-082-001/208
(Tipangarh) 		3304003000NRG23010420232119570 01/04/2023 gangotri 3304003WL060037 gangotri 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516311 Mrs. GANGOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-082-001/208
(Tipangarh) 		3304003000NRG23010420232119572 01/04/2023 mina bai 3304003WL060037 mina bai 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516504 Mrs. MEENABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-082-001/222
(Tipangarh) 		3304003000NRG23010420232119573 01/04/2023 KABILASH 3304003WL060037 KABILASH 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516939 Mr. KABALAS YADAW CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-082-001/222
(Tipangarh) 		3304003000NRG23010420232119574 01/04/2023 RUKHMANI 3304003WL060037 RUKHMANI 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516459 Mrs. RUKHAMANIBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-082-001/226
(Tipangarh) 		3304003000NRG23010420232119575 01/04/2023 Pachobai 3304003WL060037 Pachobai 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516564 PANCHOBAI KHELANRAM MANDAVI BANK OF BARODA(606985)
146 Chhuria CH-04-003-082-001/23
(Tipangarh) 		3304003000NRG23010420232119577 01/04/2023 punaibai 3304003WL060037 punaibai 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516176 Mrs. PUNAI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-082-001/23
(Tipangarh) 		3304003000NRG23010420232119576 01/04/2023 santaram 3304003WL060037 santaram 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516902 Shri SANTA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
148 Chhuria CH-04-003-082-001/24
(Tipangarh) 		3304003000NRG23010420232119579 01/04/2023 mahendra 3304003WL060037 mahendra 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516507 Mr. MAHENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-082-001/247
(Tipangarh) 		3304003000NRG23010420232119581 01/04/2023 deshilal 3304003WL060037 deshilal 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516448 Mr. DESHILAL GOND CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-082-001/253
(Tipangarh) 		3304003000NRG23010420232119584 01/04/2023 Dhansay 3304003WL060037 Dhansay 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516517 Shri DHANSAY SAHU S/O GUWAL RAM SAHU VIL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
151 Chhuria CH-04-003-082-001/255
(Tipangarh) 		3304003000NRG23010420232119586 01/04/2023 sumitra bai 3304003WL060037 sumitra bai 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516508 SMT. SUMITRA NETAM W/O GOVIND NETAM VIL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
152 Chhuria CH-04-003-082-001/26
(Tipangarh) 		3304003000NRG23010420232119587 01/04/2023 champa 3304003WL060037 champa 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516400 Mrs. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-082-001/268
(Tipangarh) 		3304003000NRG23010420232119589 01/04/2023 rekhabai 3304003WL060037 rekhabai 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516609 REKHA BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
154 Chhuria CH-04-003-082-001/270
(Tipangarh) 		3304003000NRG23010420232119591 01/04/2023 Kaushilya 3304003WL060037 Kaushilya 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516664 Miss. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-082-001/270
(Tipangarh) 		3304003000NRG23010420232119590 01/04/2023 umeshkumar 3304003WL060037 umeshkumar 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516663 MR UMESH KUMAR SAHU STATE BANK OF INDIA(508548)
156 Chhuria CH-04-003-082-001/28
(Tipangarh) 		3304003000NRG23010420232119593 01/04/2023 kantibai 3304003WL060037 kantibai 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516458 MRS KANTIBAI NETAM STATE BANK OF INDIA(508548)
157 Chhuria CH-04-003-082-001/28
(Tipangarh) 		3304003000NRG23010420232119592 01/04/2023 nirmal 3304003WL060037 nirmal 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516503 Shri NIRMAL KUMAR NEATAM S/O BHARAT LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
158 Chhuria CH-04-003-082-001/34
(Tipangarh) 		3304003000NRG23010420232119599 01/04/2023 nirmal 3304003WL060037 nirmal 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516397 NIRMALABAI BABULAL WALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
159 Chhuria CH-04-003-082-001/34
(Tipangarh) 		3304003000NRG23010420232119598 01/04/2023 palturam 3304003WL060037 palturam 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516451 Mr. PALTU RAM WALDE CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-082-001/36
(Tipangarh) 		3304003000NRG23010420232119600 01/04/2023 CHAITIBAI 3304003WL060037 CHAITIBAI 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516652 Mrs. CHAITI BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-082-001/36
(Tipangarh) 		3304003000NRG23010420232119601 01/04/2023 MAGALRAM 3304003WL060037 MAGALRAM 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516496 Mr. MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-082-001/40
(Tipangarh) 		3304003000NRG23010420232119602 01/04/2023 jugel 3304003WL060037 jugel 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516502 Mr. JUGELRAM GOND CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-082-001/40
(Tipangarh) 		3304003000NRG23010420232119603 01/04/2023 kajlabai 3304003WL060037 kajlabai 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516904 Ms. KAJALA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-082-001/44
(Tipangarh) 		3304003000NRG23010420232119605 01/04/2023 dhaneshwari 3304003WL060037 dhaneshwari 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516402 MRS DHANESHWARI YADAV STATE BANK OF INDIA(508548)
165 Chhuria CH-04-003-082-001/46
(Tipangarh) 		3304003000NRG23010420232119607 01/04/2023 dewilal 3304003WL060037 dewilal 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516512 Shri DEVI LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
166 Chhuria CH-04-003-082-001/56
(Tipangarh) 		3304003000NRG23010420232119612 01/04/2023 chachurram 3304003WL060037 chachurram 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516499 Mr. CHATURSINGH VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-082-001/62
(Tipangarh) 		3304003000NRG23010420232119613 01/04/2023 nirmala 3304003WL060037 nirmala 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516896 Mrs. NIRMALA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
168 Chhuria CH-04-003-082-001/62
(Tipangarh) 		3304003000NRG23010420232119614 01/04/2023 parmila 3304003WL060037 parmila 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516897 Mrs. PARMILABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-082-001/65
(Tipangarh) 		3304003000NRG23010420232119616 01/04/2023 lalita 3304003WL060037 lalita 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516456 Mrs. LALITABAI GOND CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-082-001/65
(Tipangarh) 		3304003000NRG23010420232119615 01/04/2023 ram prasad 3304003WL060037 ram prasad 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516493 Shri RAM PRASAD NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
171 Chhuria CH-04-003-082-001/78
(Tipangarh) 		3304003000NRG23010420232119618 01/04/2023 geeta bai 3304003WL060037 geeta bai 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516494 Mrs. GEETABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-082-001/8
(Tipangarh) 		3304003000NRG23010420232119620 01/04/2023 devki 3304003WL060037 devki 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516562 SMT. DEVKI BAI W/O SONU RAM VILL TIPANG JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
173 Chhuria CH-04-003-082-001/8
(Tipangarh) 		3304003000NRG23010420232119621 01/04/2023 sonu ram 3304003WL060037 sonu ram 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516511 Mr. SONURAM UIKEY CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-082-001/8
(Tipangarh) 		3304003000NRG23010420232119622 01/04/2023 tikeshwari 3304003WL060037 tikeshwari 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516617 Mrs. TIKESHWARI UIKEY CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-082-001/84
(Tipangarh) 		3304003000NRG23010420232119623 01/04/2023 BINJHWAR 3304003WL060037 BINJHWAR 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516506 Mr. BINJHAWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-082-001/87
(Tipangarh) 		3304003000NRG23010420232119625 01/04/2023 chandrakumar 3304003WL060037 chandrakumar 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516406 Mr. CHANDRA KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-082-001/90
(Tipangarh) 		3304003000NRG23010420232119626 01/04/2023 tijanbai 3304003WL060037 tijanbai 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516272 Mrs. TIJANBAI TEMBEKAR CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-082-001/98
(Tipangarh) 		3304003000NRG23010420232119628 01/04/2023 Daranbai 3304003WL060037 Daranbai 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516460 DARAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Chhuria CH-04-003-082-001/98
(Tipangarh) 		3304003000NRG23010420232119627 01/04/2023 SHIV LAL 3304003WL060037 SHIV LAL 00093 CRGB0008211 1600 1600 Processed 26/05/2023 1877516937 Mr. SHIV LAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 164652 164652
180 Chhuria CH-04-003-049-001/1
(Salhetola) 		3304003000NRG23310320232092893 01/04/2023 PARWATI 3304003WL059344 PARWATI 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516242 Mrs. PARVATI KEVAT CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-049-001/100
(Salhetola) 		3304003000NRG23310320232092290 01/04/2023 GANESHIYA 3304003WL059320 GANESHIYA 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516519 Mrs. GANESHIYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-049-001/101
(Salhetola) 		3304003000NRG23310320232091589 01/04/2023 NARBADIYA 3304003WL059298 NARBADIYA 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516764 Mrs. NARMADA BAI CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-049-001/104
(Salhetola) 		3304003000NRG23310320232092291 01/04/2023 SUKWARO 3304003WL059320 SUKWARO 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516381 Mrs. SUKVARO GOND CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-049-001/108
(Salhetola) 		3304003000NRG23310320232091590 01/04/2023 AMARBATI 3304003WL059298 AMARBATI 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516365 Mrs. AMAR BATI GOND CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-049-001/109
(Salhetola) 		3304003000NRG23310320232092293 01/04/2023 rukhmani 3304003WL059320 rukhmani 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516762 Mrs. RUKHAMANI GOND CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-049-001/11
(Salhetola) 		3304003000NRG23310320232092894 01/04/2023 NARMADA 3304003WL059344 NARMADA 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516415 Mrs. NARBAD KANVAR CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-049-001/110
(Salhetola) 		3304003000NRG23310320232092294 01/04/2023 AMRIT 3304003WL059320 AMRIT 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516761 Mrs. AMRIT GOND CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-049-001/113
(Salhetola) 		3304003000NRG23310320232092295 01/04/2023 LALEETA 3304003WL059320 LALEETA 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516276 Mrs. LALITA MARAR CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-049-001/122
(Salhetola) 		3304003000NRG23310320232092297 01/04/2023 BHAGWATI 3304003WL059320 BHAGWATI 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516546 Mrs. BHAGBATI BAI CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-049-001/124
(Salhetola) 		3304003000NRG23310320232092298 01/04/2023 RAMHOTINBAI 3304003WL059320 RAMHOTINBAI 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516600 Mrs. RAMHOTIN BAI W/O RAMCHAND CHANRDAW CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-049-001/125
(Salhetola) 		3304003000NRG23310320232092299 01/04/2023 Ganga 3304003WL059320 Ganga 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516766 Mrs. GANGA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-049-001/126
(Salhetola) 		3304003000NRG23310320232092300 01/04/2023 GAITRIBAI 3304003WL059320 GAITRIBAI 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516606 Mrs. GAITRI BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-049-001/128
(Salhetola) 		3304003000NRG23310320232091591 01/04/2023 OMPRAKASH 3304003WL059298 OMPRAKASH 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516405 Mr. OMPRAKASH GOND CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-049-001/13
(Salhetola) 		3304003000NRG23310320232092895 01/04/2023 DEWANTIN BAI 3304003WL059344 DEWANTIN BAI 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516241 Mrs. DEVANTIN KANVAR CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-049-001/131
(Salhetola) 		3304003000NRG23310320232091592 01/04/2023 RAMHLA 3304003WL059298 RAMHLA 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516556 Mrs. RAMLA BAI w/o RAMDAS KANWAR CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-049-001/139
(Salhetola) 		3304003000NRG23310320232092301 01/04/2023 MANBAI 3304003WL059320 MANBAI 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516948 Mrs. MANBAI MARAR CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-049-001/14
(Salhetola) 		3304003000NRG23310320232092896 01/04/2023 Dulvantin 3304003WL059344 Dulvantin 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516549 DULVANTIN BAI POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Chhuria CH-04-003-049-001/149
(Salhetola) 		3304003000NRG23310320232092302 01/04/2023 SUKRITA 3304003WL059320 SUKRITA 00093 CRGB0008218 204 204 Processed 26/05/2023 1877516947 Mrs. SUKRITA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-049-001/158
(Salhetola) 		3304003000NRG23310320232091594 01/04/2023 RAGHUNATH 3304003WL059298 RAGHUNATH 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516483 Shri RAGHUNATH MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
200 Chhuria CH-04-003-049-001/209
(Salhetola) 		3304003000NRG23310320232092303 01/04/2023 SANGEETA 3304003WL059320 SANGEETA 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516419 Mrs. SANGITA GOND CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-049-001/250
(Salhetola) 		3304003000NRG23310320232092897 01/04/2023 RUKMANI 3304003WL059344 RUKMANI 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516363 Mrs. RUKHMANI KALAR CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-049-001/251
(Salhetola) 		3304003000NRG23310320232090763 01/04/2023 VIMLA 3304003WL059273 VIMLA 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516413 Mrs. VIMLA BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-049-001/252
(Salhetola) 		3304003000NRG23310320232091820 01/04/2023 RAYSINGH JI 3304003WL059313 RAYSINGH JI 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516887 Shri RAY SINGH SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
204 Chhuria CH-04-003-049-001/265
(Salhetola) 		3304003000NRG23310320232092898 01/04/2023 MALTI BAI 3304003WL059344 MALTI BAI 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516446 Mrs. MALTI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-049-001/267
(Salhetola) 		3304003000NRG23310320232091821 01/04/2023 RENUKA 3304003WL059313 RENUKA 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516500 Mrs. RENUKA W/O CHURAMN SAHU CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-049-001/274
(Salhetola) 		3304003000NRG23310320232091822 01/04/2023 RADHIKA 3304003WL059313 RADHIKA 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516495 Mrs. RADHIKA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-049-001/275
(Salhetola) 		3304003000NRG23310320232091823 01/04/2023 MANTHIR 3304003WL059313 MANTHIR 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516490 Manthir Korram AIRTEL PAYMENTS BANK LIMITED(990288)
208 Chhuria CH-04-003-049-001/276
(Salhetola) 		3304003000NRG23310320232091824 01/04/2023 DEVKUNVAR 3304003WL059313 DEVKUNVAR 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516313 DEVKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 Chhuria CH-04-003-049-001/281
(Salhetola) 		3304003000NRG23310320232091825 01/04/2023 SHARDA 3304003WL059313 SHARDA 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516423 Mrs. SARDHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-049-001/282
(Salhetola) 		3304003000NRG23310320232091826 01/04/2023 SUGANDH 3304003WL059313 SUGANDH 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516466 Mrs. SUGAND GOND CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-049-001/284
(Salhetola) 		3304003000NRG23310320232091827 01/04/2023 CHANDRIKA 3304003WL059313 CHANDRIKA 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516308 Mrs. CHANDRIKA GOND CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-049-001/292
(Salhetola) 		3304003000NRG23310320232092304 01/04/2023 KUMARI 3304003WL059320 KUMARI 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516763 Mrs. KUMARI GOND CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-049-001/298
(Salhetola) 		3304003000NRG23310320232092306 01/04/2023 baishakhin 3304003WL059320 baishakhin 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516379 Mrs. BAISHAKHIN GOND CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-049-001/3
(Salhetola) 		3304003000NRG23310320232092899 01/04/2023 FATELAL 3304003WL059344 FATELAL 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516358 Mr. FATHELAL GOND CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-049-001/313
(Salhetola) 		3304003000NRG23310320232091596 01/04/2023 RAIN 3304003WL059298 RAIN 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516765 Mrs. RAIN BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-049-001/318
(Salhetola) 		3304003000NRG23310320232091828 01/04/2023 SHUKHIYA 3304003WL059313 SHUKHIYA 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516416 Mrs. SUKHIYA BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-049-001/329
(Salhetola) 		3304003000NRG23310320232090764 01/04/2023 shita 3304003WL059273 shita 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516183 Mrs. SITABAI PAL CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-049-001/334
(Salhetola) 		3304003000NRG23310320232092307 01/04/2023 MEENA 3304003WL059320 MEENA 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516380 Mrs. MINA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-049-001/336
(Salhetola) 		3304003000NRG23310320232091597 01/04/2023 punit 3304003WL059298 punit 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516582 Mr. PUNIT GOND CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-049-001/339
(Salhetola) 		3304003000NRG23310320232092900 01/04/2023 PRAMILA 3304003WL059344 PRAMILA 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516385 SMT.PRAMILA BAI W/O TEJRAM VILL SALHETO JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
221 Chhuria CH-04-003-049-001/340
(Salhetola) 		3304003000NRG23310320232090765 01/04/2023 URMILA 3304003WL059273 URMILA 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516946 Mrs. URMILA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-049-001/371
(Salhetola) 		3304003000NRG23310320232092308 01/04/2023 DEWARIN BAI 3304003WL059320 DEWARIN BAI 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516535 Mrs. DEVARIN GOND CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-049-001/391
(Salhetola) 		3304003000NRG23310320232092310 01/04/2023 ashwani 3304003WL059320 ashwani 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516616 ASHWANI BAI KORRAM W/O TORAN LAL KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
224 Chhuria CH-04-003-049-001/392
(Salhetola) 		3304003000NRG23310320232092311 01/04/2023 Bohrit 3304003WL059320 Bohrit 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516883 Mr. BOHRIT RAM GOND CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-049-001/399
(Salhetola) 		3304003000NRG23310320232092312 01/04/2023 jageshwari 3304003WL059320 jageshwari 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516572 Mrs. JAGESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-049-001/4
(Salhetola) 		3304003000NRG23310320232092901 01/04/2023 Indotin 3304003WL059344 Indotin 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516530 Mrs. INDROTIN GOND CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-049-001/413
(Salhetola) 		3304003000NRG23310320232092314 01/04/2023 Bhagvantin bai 3304003WL059320 Bhagvantin bai 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516661 Mrs. BHAGVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-049-001/425
(Salhetola) 		3304003000NRG23310320232092317 01/04/2023 Budha Bai 3304003WL059320 Budha Bai 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516622 Mrs. BUDHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-049-001/45
(Salhetola) 		3304003000NRG23310320232092904 01/04/2023 CHITREKHA 3304003WL059344 CHITREKHA 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516486 Mrs. CHITREKHA KANVAR CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-049-001/70
(Salhetola) 		3304003000NRG23310320232090766 01/04/2023 SANTOSHI 3304003WL059273 SANTOSHI 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516248 Mrs. SANTOSHI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-049-001/72
(Salhetola) 		3304003000NRG23310320232090767 01/04/2023 RAM KUMAR 3304003WL059273 RAM KUMAR 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516447 Shri RAMKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
232 Chhuria CH-04-003-049-001/76
(Salhetola) 		3304003000NRG23310320232092907 01/04/2023 Gaindi Bai 3304003WL059344 Gaindi Bai 00093 CRGB0008218 816 816 Processed 26/05/2023 1877516565 MRS GAINDI BAI SAHU STATE BANK OF INDIA(508548)
233 Chhuria CH-04-003-049-001/76
(Salhetola) 		3304003000NRG23310320232092906 01/04/2023 RUPA BAI 3304003WL059344 RUPA BAI 00093 CRGB0008218 816 816 Processed 26/05/2023 1877516907 Mrs. RUPA TELI CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-049-001/78
(Salhetola) 		3304003000NRG23310320232090769 01/04/2023 DHANESHWARI 3304003WL059273 DHANESHWARI 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516520 Mrs. DHANESHVRI GADRIYA CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-049-001/80
(Salhetola) 		3304003000NRG23310320232090770 01/04/2023 BHAGWATI 3304003WL059273 BHAGWATI 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516271 Mrs. BHAGVATIBAI PAL CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-049-001/81
(Salhetola) 		3304003000NRG23310320232090771 01/04/2023 narendra 3304003WL059273 narendra 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516610 Mr. NARENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-049-001/81
(Salhetola) 		3304003000NRG23310320232090772 01/04/2023 PUSHPA BAI 3304003WL059273 PUSHPA BAI 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516411 Mrs. PUSPA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-049-001/82
(Salhetola) 		3304003000NRG23310320232090773 01/04/2023 MOHAN 3304003WL059273 MOHAN 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516886 Mr. MOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-049-001/85
(Salhetola) 		3304003000NRG23310320232090774 01/04/2023 JANAK BAI 3304003WL059273 JANAK BAI 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516386 MRS CHAIN BAI PAL STATE BANK OF INDIA(508548)
240 Chhuria CH-04-003-049-001/87
(Salhetola) 		3304003000NRG23310320232092318 01/04/2023 Yamni bai 3304003WL059320 Yamni bai 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516422 Mrs. OMIN BAI GADRIYA CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-049-001/9
(Salhetola) 		3304003000NRG23310320232092908 01/04/2023 SANWAT BAI 3304003WL059344 SANWAT BAI 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516414 Mrs. SABAD BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-049-001/90
(Salhetola) 		3304003000NRG23310320232091829 01/04/2023 BISOHA RAM 3304003WL059313 BISOHA RAM 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516426 Shri BISAUHA RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
243 Chhuria CH-04-003-049-001/91
(Salhetola) 		3304003000NRG23310320232091830 01/04/2023 ANJU 3304003WL059313 ANJU 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516383 Mrs. ANJUBAI GOND CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-049-001/91
(Salhetola) 		3304003000NRG23310320232091832 01/04/2023 PRATIMA 3304003WL059313 PRATIMA 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516598 Mrs. Mrs PRATIMA CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-049-001/91
(Salhetola) 		3304003000NRG23310320232091831 01/04/2023 ROSHAN 3304003WL059313 ROSHAN 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516599 MR ROSHAN KORRAM STATE BANK OF INDIA(508548)
246 Chhuria CH-04-003-049-001/93
(Salhetola) 		3304003000NRG23310320232092319 01/04/2023 SAROJ 3304003WL059320 SAROJ 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516277 Mrs. SAROJ PAL CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-049-001/94
(Salhetola) 		3304003000NRG23310320232092320 01/04/2023 RAMHOTIN 3304003WL059320 RAMHOTIN 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516382 Mrs. RAMOTIN BAI GADARIYA CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-049-001/95
(Salhetola) 		3304003000NRG23310320232092321 01/04/2023 AHILYA BAI 3304003WL059320 AHILYA BAI 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516885 Mrs. AHILYA BAI PURRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
249 Chhuria CH-04-003-054-001/100
(Metepar) 		3304003000NRG23310320232099752 01/04/2023 Raman bai 3304003WL059476 Raman bai 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516389 Mrs. RAMAN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-054-001/11
(Metepar) 		3304003000NRG23310320232099706 01/04/2023 ANITABAI 3304003WL059471 ANITABAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516193 Mrs. ANITABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-054-001/113
(Metepar) 		3304003000NRG23310320232099753 01/04/2023 ASHWANT 3304003WL059476 ASHWANT 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516190 Mr. ASHVANKUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-054-001/118
(Metepar) 		3304003000NRG23310320232099754 01/04/2023 BALVANTIN 3304003WL059476 BALVANTIN 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516181 BALVANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Chhuria CH-04-003-054-001/121
(Metepar) 		3304003000NRG23310320232099755 01/04/2023 tulshi ram 3304003WL059476 tulshi ram 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516174 Mr. TULASI RAM S/O BABU LAL CHANDRAVANSH CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-054-001/127
(Metepar) 		3304003000NRG23310320232095777 01/04/2023 EMALABAI 3304003WL059403 EMALABAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516843 Mrs. IMLABAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-054-001/128
(Metepar) 		3304003000NRG23310320232099707 01/04/2023 PANCHRAM 3304003WL059471 PANCHRAM 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516852 Mr. PANCHRAM GOND CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-054-001/13
(Metepar) 		3304003000NRG23310320232099757 01/04/2023 Ramti bai 3304003WL059476 Ramti bai 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516536 RAMTI BAI KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 Chhuria CH-04-003-054-001/130
(Metepar) 		3304003000NRG23310320232099758 01/04/2023 GAYATRI BAI 3304003WL059476 GAYATRI BAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516168 GAYATRI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
258 Chhuria CH-04-003-054-001/130
(Metepar) 		3304003000NRG23310320232100553 01/04/2023 ROHIDAS 3304003WL059482 ROHIDAS 00093 CRGB0008218 612 612 Processed 26/05/2023 1877516848 Mr. ROHIDAS NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
259 Chhuria CH-04-003-054-001/132
(Metepar) 		3304003000NRG23310320232099760 01/04/2023 KHEMLAL 3304003WL059476 KHEMLAL 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516179 MR KHEMLAL KANVAR STATE BANK OF INDIA(508548)
260 Chhuria CH-04-003-054-001/133
(Metepar) 		3304003000NRG23310320232099761 01/04/2023 omkar 3304003WL059476 omkar 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516191 Mr. OMKAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-054-001/146
(Metepar) 		3304003000NRG23310320232099762 01/04/2023 pratap kumar 3304003WL059476 pratap kumar 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516920 PRATAP KANWAR & SMT.HEMIN BAI KANWAR . CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-054-001/149
(Metepar) 		3304003000NRG23310320232099764 01/04/2023 Rajaram 3304003WL059476 Rajaram 00093 CRGB0008218 816 816 Processed 26/05/2023 1877516543 Mr. RAJARAM NAI CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-054-001/15
(Metepar) 		3304003000NRG23310320232099765 01/04/2023 darap bai 3304003WL059476 darap bai 00093 CRGB0008218 1020 1020 Processed 26/05/2023 1877516361 SMT.DARAP BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
264 Chhuria CH-04-003-054-001/162-A
(Metepar) 		3304003000NRG23310320232099767 01/04/2023 anita bai 3304003WL059476 anita bai 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516571 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Chhuria CH-04-003-054-001/167
(Metepar) 		3304003000NRG23310320232100554 01/04/2023 VINOD 3304003WL059482 VINOD 00093 CRGB0008218 612 612 Processed 26/05/2023 1877516908 Shri VINOD KUMAR YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
266 Chhuria CH-04-003-054-001/17
(Metepar) 		3304003000NRG23310320232099768 01/04/2023 BUDHANTIN 3304003WL059476 BUDHANTIN 00093 CRGB0008218 612 612 Processed 26/05/2023 1877516407 Mrs. BHUDHANTIN KANWAR CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-054-001/170
(Metepar) 		3304003000NRG23310320232099769 01/04/2023 DEVALABAI 3304003WL059476 DEVALABAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516314 Mrs. DEVLABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-054-001/174
(Metepar) 		3304003000NRG23310320232100555 01/04/2023 rosan lal 3304003WL059482 rosan lal 00093 CRGB0008218 612 612 Processed 26/05/2023 1877516637 Mr. ROSAN LAL NISAD CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-054-001/176
(Metepar) 		3304003000NRG23310320232095778 01/04/2023 Lila bai 3304003WL059403 Lila bai 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516187 Mrs. LILABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-054-001/177-A
(Metepar) 		3304003000NRG23310320232099771 01/04/2023 Radha bai 3304003WL059476 Radha bai 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516360 Mrs. RADHA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-054-001/178-A
(Metepar) 		3304003000NRG23310320232099709 01/04/2023 durga bai 3304003WL059471 durga bai 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516177 Mrs. DURGABAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-054-001/183
(Metepar) 		3304003000NRG23310320232100556 01/04/2023 nandkumar 3304003WL059482 nandkumar 00093 CRGB0008218 612 612 Processed 26/05/2023 1877516170 Mr. NANDKUMAR S/O RAMANAT KANWER . CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-054-001/184
(Metepar) 		3304003000NRG23310320232100557 01/04/2023 gaoutam 3304003WL059482 gaoutam 00093 CRGB0008218 612 612 Processed 26/05/2023 1877516962 Mr. GAUTAM RAM NISAD CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-054-001/185
(Metepar) 		3304003000NRG23310320232095779 01/04/2023 KHOMESHWARI 3304003WL059403 KHOMESHWARI 00093 CRGB0008218 1020 1020 Processed 26/05/2023 1877516849 Mrs. KHEMESHWARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-054-001/188
(Metepar) 		3304003000NRG23310320232095780 01/04/2023 URMILA 3304003WL059403 URMILA 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516223 Mrs. URMILA . CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-054-001/192
(Metepar) 		3304003000NRG23310320232100558 01/04/2023 hardeep kumar 3304003WL059482 hardeep kumar 00093 CRGB0008218 612 612 Processed 26/05/2023 1877516636 Mr. HARDIP KUMAR NISAD CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-054-001/193
(Metepar) 		3304003000NRG23310320232099773 01/04/2023 JYOTI BAI 3304003WL059476 JYOTI BAI 00093 CRGB0008218 1020 1020 Processed 26/05/2023 1877516393 Mrs. JYOTI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-054-001/198
(Metepar) 		3304003000NRG23310320232099711 01/04/2023 SHARADABAI 3304003WL059471 SHARADABAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516963 Mrs. SHARDA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-054-001/198-A
(Metepar) 		3304003000NRG23310320232099712 01/04/2023 harila bai 3304003WL059471 harila bai 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516850 Mrs. HARILABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-054-001/199
(Metepar) 		3304003000NRG23310320232099774 01/04/2023 HAIRTA 3304003WL059476 HAIRTA 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516854 HARITA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Chhuria CH-04-003-054-001/199-A
(Metepar) 		3304003000NRG23310320232099775 01/04/2023 kiran bai 3304003WL059476 kiran bai 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516316 Mrs. KIRANBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-054-001/206
(Metepar) 		3304003000NRG23310320232099713 01/04/2023 jageshar 3304003WL059471 jageshar 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516178 Mr. JAGESHWARKUMAR CHANDRAWNSI CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-054-001/209
(Metepar) 		3304003000NRG23310320232100559 01/04/2023 ramnivas 3304003WL059482 ramnivas 00093 CRGB0008218 612 612 Processed 26/05/2023 1877516359 Mr. RAMNIVAS RAM CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-054-001/213
(Metepar) 		3304003000NRG23310320232099777 01/04/2023 SANTOSH KUMAR 3304003WL059476 SANTOSH KUMAR 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516401 Mr. SANTOS KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-054-001/217
(Metepar) 		3304003000NRG23310320232095781 01/04/2023 dipati bharatduvaj 3304003WL059403 dipati bharatduvaj 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516601 DEEPTI CANARA BANK(508532)
286 Chhuria CH-04-003-054-001/229
(Metepar) 		3304003000NRG23310320232095783 01/04/2023 DEWALA 3304003WL059403 DEWALA 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516182 Mrs. DEVLA BAI W/O SATRUHAN KENWAT CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-054-001/244
(Metepar) 		3304003000NRG23310320232099779 01/04/2023 binda 3304003WL059476 binda 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516853 BINDABAI CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Chhuria CH-04-003-054-001/246
(Metepar) 		3304003000NRG23310320232099780 01/04/2023 dular sing 3304003WL059476 dular sing 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516566 DULAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
289 Chhuria CH-04-003-054-001/256
(Metepar) 		3304003000NRG23310320232099781 01/04/2023 SHOBHIT 3304003WL059476 SHOBHIT 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516207 Mr. SHOBHIT RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-054-001/27
(Metepar) 		3304003000NRG23310320232095785 01/04/2023 jantri bai 3304003WL059403 jantri bai 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516315 JANTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Chhuria CH-04-003-054-001/307
(Metepar) 		3304003000NRG23310320232100560 01/04/2023 PIRATHU 3304003WL059482 PIRATHU 00093 CRGB0008218 612 612 Processed 26/05/2023 1877516215 PRITHVI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Chhuria CH-04-003-054-001/311
(Metepar) 		3304003000NRG23310320232099783 01/04/2023 kumari bai 3304003WL059476 kumari bai 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516563 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Chhuria CH-04-003-054-001/312
(Metepar) 		3304003000NRG23310320232099784 01/04/2023 SULOCHANA BAI 3304003WL059476 SULOCHANA BAI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877516846 Mrs. SULOCHANABAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-054-001/324
(Metepar) 		3304003000NRG23310320232100561 01/04/2023 sureswar kumar 3304003WL059482 sureswar kumar 00093 CRGB0008218 612 612 Processed 26/05/2023 1877516845 Mr. SURESHWAR KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-054-001/33
(Metepar) 		3304003000NRG23310320232099786 01/04/2023 HIRO BAI 3304003WL059476 HIRO BAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516247 HIROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Chhuria CH-04-003-054-001/334
(Metepar) 		3304003000NRG23310320232099787 01/04/2023 Purnima bai 3304003WL059476 Purnima bai 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516518 Mrs. PURNIMA SEN CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-054-001/345
(Metepar) 		3304003000NRG23310320232099714 01/04/2023 SONA BAI 3304003WL059471 SONA BAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516222 Mr. SUNABAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-054-001/346
(Metepar) 		3304003000NRG23310320232099788 01/04/2023 ALIMA BAI 3304003WL059476 ALIMA BAI 00093 CRGB0008218 1020 1020 Processed 26/05/2023 1877516189 ALIMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Chhuria CH-04-003-054-001/347
(Metepar) 		3304003000NRG23310320232099789 01/04/2023 KEJA BAI 3304003WL059476 KEJA BAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516194 Mrs. KEJABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-054-001/354
(Metepar) 		3304003000NRG23310320232099790 01/04/2023 Jashwanta 3304003WL059476 Jashwanta 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516537 SMT.JASHWANTA BAI KAVAR W/O BHAKTAPRAHL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
301 Chhuria CH-04-003-054-001/366
(Metepar) 		3304003000NRG23310320232099716 01/04/2023 devki 3304003WL059471 devki 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516611 Mrs. DEV BAI CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-054-001/371
(Metepar) 		3304003000NRG23310320232099791 01/04/2023 bharti 3304003WL059476 bharti 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516529 Mrs. BHARTIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-054-001/372
(Metepar) 		3304003000NRG23310320232099792 01/04/2023 anju nishad 3304003WL059476 anju nishad 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516662 ANJU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
304 Chhuria CH-04-003-054-001/38
(Metepar) 		3304003000NRG23310320232099793 01/04/2023 tileshwari 3304003WL059476 tileshwari 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516847 Mrs. TILESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-054-001/50
(Metepar) 		3304003000NRG23310320232099717 01/04/2023 DEVBATI 3304003WL059471 DEVBATI 00093 CRGB0008218 1020 1020 Processed 26/05/2023 1877516449 Mrs. DEVBATI BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-054-001/53
(Metepar) 		3304003000NRG23310320232099797 01/04/2023 Johantin 3304003WL059476 Johantin 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516527 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Chhuria CH-04-003-054-001/54
(Metepar) 		3304003000NRG23310320232099798 01/04/2023 SATRU RAM 3304003WL059476 SATRU RAM 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516892 Mr. SATRU RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-054-001/56
(Metepar) 		3304003000NRG23310320232099799 01/04/2023 siramabai 3304003WL059476 siramabai 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516388 Mrs. SIRMA KANWAR CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-054-001/57
(Metepar) 		3304003000NRG23310320232099800 01/04/2023 CHARAN 3304003WL059476 CHARAN 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516891 Mr. CHARN RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-054-001/60
(Metepar) 		3304003000NRG23310320232099801 01/04/2023 Ruplal 3304003WL059476 Ruplal 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516208 Mr. RUPLAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-054-001/63
(Metepar) 		3304003000NRG23310320232099718 01/04/2023 REKHA BAI 3304003WL059471 REKHA BAI 00093 CRGB0008218 1224 1224 Rejected 26/05/2023 1877516528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 Chhuria CH-04-003-054-001/65
(Metepar) 		3304003000NRG23310320232099802 01/04/2023 FULBAI 3304003WL059476 FULBAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516362 Mrs. FULBAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-054-001/67
(Metepar) 		3304003000NRG23310320232099803 01/04/2023 Gautar 3304003WL059476 Gautar 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516390 GAUTAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Chhuria CH-04-003-054-001/68
(Metepar) 		3304003000NRG23310320232099804 01/04/2023 rajesh 3304003WL059476 rajesh 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516851 Mr. RAJESHKUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-054-001/7
(Metepar) 		3304003000NRG23310320232099719 01/04/2023 khorbaharin 3304003WL059471 khorbaharin 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516392 Mrs. KHORBAHRIN KANWAR CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-054-001/79
(Metepar) 		3304003000NRG23310320232099805 01/04/2023 PYARIRAM 3304003WL059476 PYARIRAM 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516844 Mr. PYARIRAM LOHAR CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-054-001/79-A
(Metepar) 		3304003000NRG23310320232099806 01/04/2023 Mntora 3304003WL059476 Mntora 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516184 Mrs. MANTORABAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-054-001/8
(Metepar) 		3304003000NRG23310320232100563 01/04/2023 hissuram 3304003WL059482 hissuram 00093 CRGB0008218 612 612 Processed 26/05/2023 1877516638 HISU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
319 Chhuria CH-04-003-054-001/8
(Metepar) 		3304003000NRG23310320232099807 01/04/2023 USHA 3304003WL059476 USHA 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516391 Mrs. USHA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-054-001/82
(Metepar) 		3304003000NRG23310320232099808 01/04/2023 nagina 3304003WL059476 nagina 00093 CRGB0008218 816 816 Processed 26/05/2023 1877516550 Mrs. NAGINA BAI BARSAN CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-054-001/87
(Metepar) 		3304003000NRG23310320232099809 01/04/2023 SOBHITA 3304003WL059476 SOBHITA 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516195 SHOBHIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 Chhuria CH-04-003-054-001/91
(Metepar) 		3304003000NRG23310320232100565 01/04/2023 CHANDRABHAN 3304003WL059482 CHANDRABHAN 00093 CRGB0008218 612 612 Processed 26/05/2023 1877516855 Mr. CHANDRABHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-054-002/209
(Metepar) 		3304003000NRG23310320232099810 01/04/2023 PRAMOD KUMAR 3304003WL059476 PRAMOD KUMAR 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516180 PRAMOD KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
324 Chhuria CH-04-003-054-002/34
(Metepar) 		3304003000NRG23310320232100566 01/04/2023 RATANU 3304003WL059482 RATANU 00093 CRGB0008218 612 612 Processed 26/05/2023 1877516188 Mr. RATNURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-054-002/36
(Metepar) 		3304003000NRG23310320232099814 01/04/2023 LATA BAI 3304003WL059476 LATA BAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516542 Mrs. LATABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-054-002/46-B
(Metepar) 		3304003000NRG23310320232100568 01/04/2023 OMKAR 3304003WL059482 OMKAR 00093 CRGB0008218 612 612 Processed 26/05/2023 1877516929 Shri OMKAR KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
327 Chhuria CH-04-003-085-001/10
(Garrapar) 		3304003000NRG23010420232113143 01/04/2023 yamini 3304003WL059880 yamini 00093 CRGB0008218 816 816 Processed 26/05/2023 1877516687 Mrs. YAMINI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-085-001/101
(Garrapar) 		3304003000NRG23010420232113285 01/04/2023 SUPET BAI 3304003WL059886 SUPET BAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516224 Mrs. SUPET BAI . CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-085-001/102
(Garrapar) 		3304003000NRG23010420232113230 01/04/2023 RADHA BAI 3304003WL059883 RADHA BAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516258 Mrs. RADHABAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-085-001/105
(Garrapar) 		3304003000NRG23010420232113145 01/04/2023 GAHRIN 3304003WL059880 GAHRIN 00093 CRGB0008218 816 816 Processed 26/05/2023 1877516234 Mrs. GAHRIN BAI CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-085-001/106
(Garrapar) 		3304003000NRG23010420232113286 01/04/2023 AMRBAI 3304003WL059886 AMRBAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516230 Mrs. AMARBAI GOND CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-085-001/107
(Garrapar) 		3304003000NRG23010420232113146 01/04/2023 Vijaykumar 3304003WL059880 Vijaykumar 00093 CRGB0008218 816 816 Processed 26/05/2023 1877516630 VIJAY KUMAR BANK OF BARODA(606985)
333 Chhuria CH-04-003-085-001/108
(Garrapar) 		3304003000NRG23010420232113287 01/04/2023 DEVENDRA 3304003WL059886 DEVENDRA 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516404 Mr. DEWENDRA KUMAR TELI CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-085-001/11
(Garrapar) 		3304003000NRG23010420232113231 01/04/2023 chaiti bai 3304003WL059883 chaiti bai 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516534 CHAITI BAI INDUSIND BANK(607189)
335 Chhuria CH-04-003-085-001/111
(Garrapar) 		3304003000NRG23010420232113288 01/04/2023 ASHAWANI 3304003WL059886 ASHAWANI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516225 ASHWANI KUMAR SONVANI AIRTEL PAYMENTS BANK LIMITED(990288)
336 Chhuria CH-04-003-085-001/112
(Garrapar) 		3304003000NRG23010420232113147 01/04/2023 RAIN BAI 3304003WL059880 RAIN BAI 00093 CRGB0008218 816 816 Processed 26/05/2023 1877516238 Mrs. RAINBAI TELI CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-085-001/113
(Garrapar) 		3304003000NRG23010420232113290 01/04/2023 hembai 3304003WL059886 hembai 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516240 Mrs. HEMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-085-001/114
(Garrapar) 		3304003000NRG23010420232113148 01/04/2023 SEVAN BAI 3304003WL059880 SEVAN BAI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877516378 Mrs. SEWANBAI GOND CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-085-001/116
(Garrapar) 		3304003000NRG23010420232113232 01/04/2023 dhaneshwari 3304003WL059883 dhaneshwari 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516961 Mrs. DHANESWARI GOND CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-085-001/118
(Garrapar) 		3304003000NRG23010420232113291 01/04/2023 seema 3304003WL059886 seema 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516399 Mrs. SIMSBAI GOND CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-085-001/119
(Garrapar) 		3304003000NRG23010420232113233 01/04/2023 RAJESH 3304003WL059883 RAJESH 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516256 Mr. RAJESH KORRAM GOND CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-085-001/120
(Garrapar) 		3304003000NRG23010420232113337 01/04/2023 JAGT 3304003WL059888 JAGT 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516521 Mr. JAGATKRRAM GOND CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-085-001/121
(Garrapar) 		3304003000NRG23010420232113149 01/04/2023 LEELABAI 3304003WL059880 LEELABAI 00093 CRGB0008218 816 816 Processed 26/05/2023 1877516531 Mrs. LILABAI PANDRAME CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-085-001/122-A
(Garrapar) 		3304003000NRG23010420232113234 01/04/2023 Jashwant sinha 3304003WL059883 Jashwant sinha 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516501 JASHWANT KUMAR SINHA S/O BIRGHU RAM BANK OF BARODA(606985)
345 Chhuria CH-04-003-085-001/123
(Garrapar) 		3304003000NRG23010420232113292 01/04/2023 NANDNI 3304003WL059886 NANDNI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516264 Mr. NANDANI NETAM CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-085-001/125
(Garrapar) 		3304003000NRG23010420232113338 01/04/2023 HEM BAI 3304003WL059888 HEM BAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516244 Mrs. HEMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-085-001/127
(Garrapar) 		3304003000NRG23010420232113235 01/04/2023 dulaurin 3304003WL059883 dulaurin 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516219 Mrs. DULOORINBAI TELI CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-085-001/129
(Garrapar) 		3304003000NRG23010420232113339 01/04/2023 bharti 3304003WL059888 bharti 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516325 Mrs. BHARTI BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-085-001/13
(Garrapar) 		3304003000NRG23010420232113150 01/04/2023 OMPRKASH 3304003WL059880 OMPRKASH 00093 CRGB0008218 816 816 Processed 26/05/2023 1877516888 OMPRAKASH S/O JIVRAKHAN BANK OF BARODA(606985)
350 Chhuria CH-04-003-085-001/130
(Garrapar) 		3304003000NRG23010420232113151 01/04/2023 gawalin bai 3304003WL059880 gawalin bai 00093 CRGB0008218 204 204 Processed 26/05/2023 1877516442 Mrs. GWALINBAI GOND CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-085-001/131
(Garrapar) 		3304003000NRG23010420232113236 01/04/2023 ROHITKUMAR 3304003WL059883 ROHITKUMAR 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516318 Mr. ROHIT TELI CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-085-001/132-A
(Garrapar) 		3304003000NRG23010420232113340 01/04/2023 DIPAK 3304003WL059888 DIPAK 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516253 Mrs. DIPAKBAI TELI CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-085-001/14
(Garrapar) 		3304003000NRG23010420232113343 01/04/2023 RAIMUN BAI 3304003WL059888 RAIMUN BAI 00093 CRGB0008218 1020 1020 Processed 26/05/2023 1877516250 Mrs. RAIMUN GOND CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-085-001/140
(Garrapar) 		3304003000NRG23010420232113344 01/04/2023 CHAMERIKA 3304003WL059888 CHAMERIKA 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516229 Mrs. CAMERIKA GOND CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-085-001/141
(Garrapar) 		3304003000NRG23010420232113345 01/04/2023 SEVATIBAI 3304003WL059888 SEVATIBAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516620 Sevati Bai AIRTEL PAYMENTS BANK LIMITED(990288)
356 Chhuria CH-04-003-085-001/142
(Garrapar) 		3304003000NRG23010420232113154 01/04/2023 ANUP 3304003WL059880 ANUP 00093 CRGB0008218 612 612 Processed 26/05/2023 1877516444 Mr. ANUP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-085-001/143
(Garrapar) 		3304003000NRG23010420232113347 01/04/2023 kainabai 3304003WL059888 kainabai 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516768 Mrs. KAINA BAI KOMRE CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-085-001/143-A
(Garrapar) 		3304003000NRG23010420232113348 01/04/2023 DEVANDAN 3304003WL059888 DEVANDAN 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516421 Mr. DEWNANDAN GOND CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-085-001/144
(Garrapar) 		3304003000NRG23010420232113295 01/04/2023 SHANTI 3304003WL059886 SHANTI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516220 Mrs. SANTI NAI CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-085-001/145
(Garrapar) 		3304003000NRG23010420232113237 01/04/2023 RAMHAI 3304003WL059883 RAMHAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516889 Mrs. RAMHAIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-085-001/151
(Garrapar) 		3304003000NRG23010420232113349 01/04/2023 ramsjivan 3304003WL059888 ramsjivan 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516510 MR RAMASJIVAN THAKUR STATE BANK OF INDIA(508548)
362 Chhuria CH-04-003-085-001/153
(Garrapar) 		3304003000NRG23010420232113296 01/04/2023 TILOKA 3304003WL059886 TILOKA 00093 CRGB0008218 1020 1020 Processed 26/05/2023 1877516245 MRS TILOKA SAHU STATE BANK OF INDIA(508548)
363 Chhuria CH-04-003-085-001/154
(Garrapar) 		3304003000NRG23010420232113351 01/04/2023 ESHAWARI 3304003WL059888 ESHAWARI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516169 MRS ISHWARI BAI STATE BANK OF INDIA(508548)
364 Chhuria CH-04-003-085-001/155
(Garrapar) 		3304003000NRG23010420232113155 01/04/2023 ANUSOIYA 3304003WL059880 ANUSOIYA 00093 CRGB0008218 816 816 Processed 26/05/2023 1877516895 Mrs. ANUSUIYA TELI CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-085-001/157
(Garrapar) 		3304003000NRG23010420232113352 01/04/2023 BHUJBAL 3304003WL059888 BHUJBAL 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516317 BHUJBAL PRASAD PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
366 Chhuria CH-04-003-085-001/158
(Garrapar) 		3304003000NRG23010420232113158 01/04/2023 RADHIKA 3304003WL059880 RADHIKA 00093 CRGB0008218 816 816 Processed 26/05/2023 1877516629 Mrs. RADHIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-085-001/16
(Garrapar) 		3304003000NRG23010420232113159 01/04/2023 BAHAL 3304003WL059880 BAHAL 00093 CRGB0008218 816 816 Processed 26/05/2023 1877516955 Shri BAHAL SINGH MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
368 Chhuria CH-04-003-085-001/160
(Garrapar) 		3304003000NRG23010420232113353 01/04/2023 PARMILA 3304003WL059888 PARMILA 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516440 Mrs. PRAMILA TELI CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-085-001/161
(Garrapar) 		3304003000NRG23010420232113354 01/04/2023 Priyanka 3304003WL059888 Priyanka 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516660 PRIYANKA KUMARI DO ISHVAR LAL SAHU BANK OF BARODA(606985)
370 Chhuria CH-04-003-085-001/162
(Garrapar) 		3304003000NRG23010420232113355 01/04/2023 NIRMALA 3304003WL059888 NIRMALA 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516441 Mrs. NIRMALA TELI CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-085-001/163
(Garrapar) 		3304003000NRG23010420232113160 01/04/2023 DROPATIBAI 3304003WL059880 DROPATIBAI 00093 CRGB0008218 816 816 Processed 26/05/2023 1877516226 Mrs. DORPATI GOND CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-085-001/164
(Garrapar) 		3304003000NRG23010420232113161 01/04/2023 shashikala 3304003WL059880 shashikala 00093 CRGB0008218 816 816 Processed 26/05/2023 1877516266 Mrs. SASIKLA PANDRAME CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-085-001/164-A
(Garrapar) 		3304003000NRG23010420232113356 01/04/2023 madhubala 3304003WL059888 madhubala 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516949 Mrs. MADHUBALA GOND CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-085-001/168
(Garrapar) 		3304003000NRG23010420232113162 01/04/2023 PREMLAL 3304003WL059880 PREMLAL 00093 CRGB0008218 816 816 Processed 26/05/2023 1877516839 MR PREMLAL KANWAR STATE BANK OF INDIA(508548)
375 Chhuria CH-04-003-085-001/17
(Garrapar) 		3304003000NRG23010420232113163 01/04/2023 ANJANI 3304003WL059880 ANJANI 00093 CRGB0008218 816 816 Processed 26/05/2023 1877516233 Mrs. ANJANI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
376 Chhuria CH-04-003-085-001/171
(Garrapar) 		3304003000NRG23010420232113240 01/04/2023 NOHARI 3304003WL059883 NOHARI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516254 Mrs. NOHRIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-085-001/176
(Garrapar) 		3304003000NRG23010420232113164 01/04/2023 rajkumari bai 3304003WL059880 rajkumari bai 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516540 SMT.RAJKUMARI PORTE W/O SANTOSH PORTE V JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
378 Chhuria CH-04-003-085-001/178
(Garrapar) 		3304003000NRG23010420232113165 01/04/2023 anjani 3304003WL059880 anjani 00093 CRGB0008218 816 816 Processed 26/05/2023 1877516960 Mrs. ANJANIBAI KLAR CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-085-001/179
(Garrapar) 		3304003000NRG23010420232113166 01/04/2023 MANISH 3304003WL059880 MANISH 00093 CRGB0008218 816 816 Processed 26/05/2023 1877516257 Mr. MANIJKUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-085-001/183
(Garrapar) 		3304003000NRG23010420232113357 01/04/2023 Samari 3304003WL059888 Samari 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516221 Mrs. SAMARIBAI TELI CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-085-001/186
(Garrapar) 		3304003000NRG23010420232113358 01/04/2023 Devki 3304003WL059888 Devki 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516561 Mrs. DEWKI BAI w/o DINA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-085-001/187
(Garrapar) 		3304003000NRG23010420232113359 01/04/2023 puna bai 3304003WL059888 puna bai 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516957 Mrs. PUNABAI TELI CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-085-001/192
(Garrapar) 		3304003000NRG23010420232113242 01/04/2023 MANJULA 3304003WL059883 MANJULA 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516252 Mrs. MANJULA MAHAR CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-085-001/194
(Garrapar) 		3304003000NRG23010420232113168 01/04/2023 sulochana 3304003WL059880 sulochana 00093 CRGB0008218 816 816 Processed 26/05/2023 1877516958 Mrs. SULOCHNA GOND CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-085-001/2
(Garrapar) 		3304003000NRG23010420232113169 01/04/2023 Dasri Bai 3304003WL059880 Dasri Bai 00093 CRGB0008218 816 816 Processed 26/05/2023 1877516623 DASARI BHUNESWAR MARAI VIDHARBHA KOKAN GRAMIN BANK(508516)
386 Chhuria CH-04-003-085-001/202
(Garrapar) 		3304003000NRG23010420232113170 01/04/2023 parwati bai 3304003WL059880 parwati bai 00093 CRGB0008218 816 816 Processed 26/05/2023 1877516260 Mrs. PARVATI GOND CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-085-001/21
(Garrapar) 		3304003000NRG23010420232113360 01/04/2023 kuleshwari 3304003WL059888 kuleshwari 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516465 Mrs. KULESWARI GOND CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-085-001/212
(Garrapar) 		3304003000NRG23010420232113361 01/04/2023 Ramanand 3304003WL059888 Ramanand 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516420 RAMANAND MANDAVI AIRTEL PAYMENTS BANK LIMITED(990288)
389 Chhuria CH-04-003-085-001/214
(Garrapar) 		3304003000NRG23010420232113362 01/04/2023 tekeshwari 3304003WL059888 tekeshwari 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516410 Mrs. TIKESHVARI NISAD CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-085-001/216
(Garrapar) 		3304003000NRG23010420232113298 01/04/2023 dewkumari 3304003WL059886 dewkumari 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516522 DEVKUMARI . INDUSIND BANK(607189)
391 Chhuria CH-04-003-085-001/217
(Garrapar) 		3304003000NRG23010420232113171 01/04/2023 chanduram 3304003WL059880 chanduram 00093 CRGB0008218 816 816 Processed 26/05/2023 1877516231 Shri CHANDRU RAM S/O SARVAN KUMAR VILL G JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
392 Chhuria CH-04-003-085-001/221
(Garrapar) 		3304003000NRG23010420232113172 01/04/2023 sulochna 3304003WL059880 sulochna 00093 CRGB0008218 816 816 Processed 26/05/2023 1877516255 MRS SULOCHANA GANGBOIR STATE BANK OF INDIA(508548)
393 Chhuria CH-04-003-085-001/223
(Garrapar) 		3304003000NRG23010420232113173 01/04/2023 ajay 3304003WL059880 ajay 00093 CRGB0008218 816 816 Processed 26/05/2023 1877516771 Mr. AJAY KUMAR PORTY CHHATTISGARH GRAMIN BANK(607214)
394 Chhuria CH-04-003-085-001/23
(Garrapar) 		3304003000NRG23010420232113174 01/04/2023 JANTRI BAI 3304003WL059880 JANTRI BAI 00093 CRGB0008218 816 816 Processed 26/05/2023 1877516265 Mrs. JANTREE BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-085-001/233
(Garrapar) 		3304003000NRG23010420232113299 01/04/2023 Romin 3304003WL059886 Romin 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516635 Mrs. ROMINBAI TELI CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-085-001/234
(Garrapar) 		3304003000NRG23010420232113244 01/04/2023 Domarin bai 3304003WL059883 Domarin bai 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516538 Mrs. DOMARIN TELI CHHATTISGARH GRAMIN BANK(607214)
397 Chhuria CH-04-003-085-001/24
(Garrapar) 		3304003000NRG23010420232113175 01/04/2023 MANGNI BAI 3304003WL059880 MANGNI BAI 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516261 Mrs. MANGNIBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-085-001/24-A
(Garrapar) 		3304003000NRG23010420232113176 01/04/2023 MEGNATH 3304003WL059880 MEGNATH 00093 CRGB0008218 408 408 Processed 26/05/2023 1877516267 Mrs. MEGHNATH MESHNATH CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-085-001/248
(Garrapar) 		3304003000NRG23010420232113364 01/04/2023 Satrupa 3304003WL059888 Satrupa 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516427 SATRUPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Chhuria CH-04-003-085-001/252
(Garrapar) 		3304003000NRG23010420232113245 01/04/2023 KISHOR KUMAR SONWANI 3304003WL059883 KISHOR KUMAR SONWANI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516607 Shri KISHOR KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
401 Chhuria CH-04-003-085-001/27
(Garrapar) 		3304003000NRG23010420232113366 01/04/2023 HEMLAL 3304003WL059888 HEMLAL 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516424 Mr. HEMLAL YADAW CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-085-001/28
(Garrapar) 		3304003000NRG23010420232113177 01/04/2023 LAKHAN 3304003WL059880 LAKHAN 00093 CRGB0008218 816 816 Processed 26/05/2023 1877516409 Mr. LAKHAN GOND CHHATTISGARH GRAMIN BANK(607214)
403 Chhuria CH-04-003-085-001/288
(Garrapar) 		3304003000NRG23010420232113367 01/04/2023 VIJAY 3304003WL059888 VIJAY 00093 CRGB0008218 816 816 Processed 26/05/2023 1877516445 SAVITRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Chhuria CH-04-003-085-001/29
(Garrapar) 		3304003000NRG23010420232113301 01/04/2023 sukhma bai 3304003WL059886 sukhma bai 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516425 Mrs. SUKHAMA GOND CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-085-001/31
(Garrapar) 		3304003000NRG23010420232113178 01/04/2023 SHARDA 3304003WL059880 SHARDA 00093 CRGB0008218 816 816 Processed 26/05/2023 1877516377 Mrs. SARDA BAI CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-085-001/32-A
(Garrapar) 		3304003000NRG23010420232113369 01/04/2023 BAING BAI 3304003WL059888 BAING BAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516262 Mrs. BENBAI KNWAR CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-085-001/34
(Garrapar) 		3304003000NRG23010420232113246 01/04/2023 Kuleshwari 3304003WL059883 Kuleshwari 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516605 MS KULESHWARI SAHU STATE BANK OF INDIA(508548)
408 Chhuria CH-04-003-085-001/35-A
(Garrapar) 		3304003000NRG23010420232113247 01/04/2023 BODHAN 3304003WL059883 BODHAN 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516172 Mr. BODHAN DAS S/O SUDHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-085-001/36
(Garrapar) 		3304003000NRG23010420232113302 01/04/2023 Kachara bai 3304003WL059886 Kachara bai 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516270 Mrs. KACHRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-085-001/37
(Garrapar) 		3304003000NRG23010420232113371 01/04/2023 rameshwar 3304003WL059888 rameshwar 00093 CRGB0008218 816 816 Processed 26/05/2023 1877516770 Mr. RAMESAR GHAWADE CHHATTISGARH GRAMIN BANK(607214)
411 Chhuria CH-04-003-085-001/37
(Garrapar) 		3304003000NRG23010420232113370 01/04/2023 SURAJA BAI 3304003WL059888 SURAJA BAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516239 Mrs. SURJABAI GOND CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-085-001/38
(Garrapar) 		3304003000NRG23010420232113248 01/04/2023 DULARI 3304003WL059883 DULARI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516412 SMT. DULARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
413 Chhuria CH-04-003-085-001/390
(Garrapar) 		3304003000NRG23010420232113303 01/04/2023 Vedika porate 3304003WL059886 Vedika porate 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516688 Mrs. VEDIKA PORTE CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-085-001/391
(Garrapar) 		3304003000NRG23010420232113249 01/04/2023 PRIYANKA 3304003WL059883 PRIYANKA 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516621 Mrs. PRIYANKA . CHHATTISGARH GRAMIN BANK(607214)
415 Chhuria CH-04-003-085-001/41
(Garrapar) 		3304003000NRG23010420232113251 01/04/2023 dharam 3304003WL059883 dharam 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516173 Mrs. DHARAM DAS & KARUNA BAI W/ODHARAM D CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-085-001/411
(Garrapar) 		3304003000NRG23010420232113181 01/04/2023 suman 3304003WL059880 suman 00093 CRGB0008218 816 816 Processed 26/05/2023 1877516772 Mrs. SUMAN GOND CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-085-001/417
(Garrapar) 		3304003000NRG23010420232113372 01/04/2023 LATA BAI 3304003WL059888 LATA BAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516613 Mrs. LATA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
418 Chhuria CH-04-003-085-001/46
(Garrapar) 		3304003000NRG23010420232113252 01/04/2023 BHAN BAI 3304003WL059883 BHAN BAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516236 Mrs. BHANBAI TELI CHHATTISGARH GRAMIN BANK(607214)
419 Chhuria CH-04-003-085-001/48
(Garrapar) 		3304003000NRG23010420232113253 01/04/2023 ushabai 3304003WL059883 ushabai 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516430 Mrs. USHABAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
420 Chhuria CH-04-003-085-001/49
(Garrapar) 		3304003000NRG23010420232113373 01/04/2023 DROPATI BAI 3304003WL059888 DROPATI BAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516249 Mrs. DURPATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-085-001/49
(Garrapar) 		3304003000NRG23010420232113374 01/04/2023 SONBATI 3304003WL059888 SONBATI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516408 Mrs. SONBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
422 Chhuria CH-04-003-085-001/5
(Garrapar) 		3304003000NRG23010420232113254 01/04/2023 KAMALA BAI 3304003WL059883 KAMALA BAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516246 Mrs. KAMLABAI GOND CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-085-001/51
(Garrapar) 		3304003000NRG23010420232113304 01/04/2023 SUNITA 3304003WL059886 SUNITA 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516251 Mrs. SUNITA KLAR CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-085-001/52
(Garrapar) 		3304003000NRG23010420232113255 01/04/2023 JAHURA 3304003WL059883 JAHURA 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516259 Mrs. JAHURA BAI CHHATTISGARH GRAMIN BANK(607214)
425 Chhuria CH-04-003-085-001/53
(Garrapar) 		3304003000NRG23010420232113306 01/04/2023 CHAMPA BAI 3304003WL059886 CHAMPA BAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516232 Mrs. CHAMPA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
426 Chhuria CH-04-003-085-001/53
(Garrapar) 		3304003000NRG23010420232113305 01/04/2023 muktanand 3304003WL059886 muktanand 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516243 Mr. MUKTANAND GOND CHHATTISGARH GRAMIN BANK(607214)
427 Chhuria CH-04-003-085-001/56
(Garrapar) 		3304003000NRG23010420232113307 01/04/2023 KULESHWARI 3304003WL059886 KULESHWARI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516627 Mrs. KULESWARI KLAR CHHATTISGARH GRAMIN BANK(607214)
428 Chhuria CH-04-003-085-001/70
(Garrapar) 		3304003000NRG23010420232113257 01/04/2023 GANGOTRI 3304003WL059883 GANGOTRI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516205 Mrs. GANGOTREE TELI CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-085-001/78
(Garrapar) 		3304003000NRG23010420232113311 01/04/2023 gaorav 3304003WL059886 gaorav 00093 CRGB0008218 204 204 Processed 26/05/2023 1877516628 Mrs. GAURAW GOND CHHATTISGARH GRAMIN BANK(607214)
430 Chhuria CH-04-003-085-001/8
(Garrapar) 		3304003000NRG23010420232113258 01/04/2023 BUKHAU 3304003WL059883 BUKHAU 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516235 Mr. BHUKHAURAM GOND CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-085-001/81
(Garrapar) 		3304003000NRG23010420232113314 01/04/2023 AMRBTI 3304003WL059886 AMRBTI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516366 Mrs. AMARBATI GOND CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-085-001/81
(Garrapar) 		3304003000NRG23010420232113313 01/04/2023 chhatru ram 3304003WL059886 chhatru ram 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516237 Mr. SATRURAM GOND CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-085-001/811
(Garrapar) 		3304003000NRG23010420232113259 01/04/2023 Demin 3304003WL059883 Demin 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516767 Mrs. DEMIN KOMRE CHHATTISGARH GRAMIN BANK(607214)
434 Chhuria CH-04-003-085-001/815
(Garrapar) 		3304003000NRG23010420232113315 01/04/2023 ASVANTIN PORTE 3304003WL059886 ASVANTIN PORTE 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516491 Mrs. ASWANTIN GOND CHHATTISGARH GRAMIN BANK(607214)
435 Chhuria CH-04-003-085-001/820
(Garrapar) 		3304003000NRG23010420232113316 01/04/2023 nandeshwari 3304003WL059886 nandeshwari 00093 CRGB0008218 1020 1020 Processed 26/05/2023 1877516769 Mrs. NANDESWARI KOMRE CHHATTISGARH GRAMIN BANK(607214)
436 Chhuria CH-04-003-085-001/823
(Garrapar) 		3304003000NRG23010420232113317 01/04/2023 Dashrath 3304003WL059886 Dashrath 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516602 DASHARATH KANWAR S/O GNYANSINGH KANWAR BANK OF BARODA(606985)
437 Chhuria CH-04-003-085-001/825
(Garrapar) 		3304003000NRG23010420232113260 01/04/2023 bhuneshwari 3304003WL059883 bhuneshwari 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516612 BHUNESHWARI SAHU UNION BANK OF INDIA(508500)
438 Chhuria CH-04-003-085-001/84
(Garrapar) 		3304003000NRG23010420232113262 01/04/2023 bitan 3304003WL059883 bitan 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516468 Mrs. BITANBAI GOND CHHATTISGARH GRAMIN BANK(607214)
439 Chhuria CH-04-003-085-001/84
(Garrapar) 		3304003000NRG23010420232113261 01/04/2023 SALIK RAM 3304003WL059883 SALIK RAM 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516890 Mr. SALIK RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
440 Chhuria CH-04-003-085-001/86
(Garrapar) 		3304003000NRG23010420232113318 01/04/2023 DUGDI BAI 3304003WL059886 DUGDI BAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516263 Mrs. DUGDIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
441 Chhuria CH-04-003-085-001/88
(Garrapar) 		3304003000NRG23010420232113263 01/04/2023 TULSA 3304003WL059883 TULSA 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516903 Mrs. TULSABAI KLAR CHHATTISGARH GRAMIN BANK(607214)
442 Chhuria CH-04-003-085-001/89
(Garrapar) 		3304003000NRG23010420232113319 01/04/2023 surja bai 3304003WL059886 surja bai 00093 CRGB0008218 1020 1020 Processed 26/05/2023 1877516428 Mrs. SURJABAI NISAD CHHATTISGARH GRAMIN BANK(607214)
443 Chhuria CH-04-003-085-001/9
(Garrapar) 		3304003000NRG23010420232113264 01/04/2023 KUMARI 3304003WL059883 KUMARI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516171 Mrs. KUMARI BAI W/O MAN KHUSHI GOND . CHHATTISGARH GRAMIN BANK(607214)
444 Chhuria CH-04-003-085-001/92
(Garrapar) 		3304003000NRG23010420232113266 01/04/2023 KIRAN 3304003WL059883 KIRAN 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516206 Mrs. KIRAN TELI CHHATTISGARH GRAMIN BANK(607214)
445 Chhuria CH-04-003-085-001/96
(Garrapar) 		3304003000NRG23010420232113182 01/04/2023 MANSIR 3304003WL059880 MANSIR 00093 CRGB0008218 816 816 Processed 26/05/2023 1877516438 Mrs. MANSIR GOND CHHATTISGARH GRAMIN BANK(607214)
446 Chhuria CH-04-003-085-001/97
(Garrapar) 		3304003000NRG23010420232113320 01/04/2023 Aamini mandavi 3304003WL059886 Aamini mandavi 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877516567 Mr. AAMINI w/o PUROHIT MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 242148 242148
447 Chhuria CH-04-003-054-001/315
(Metepar) 		3304003000NRG23310320232099785 01/04/2023 JAMUNABAI 3304003WL059476 JAMUNABAI 00093 CRGB0008221 1020 1020 Processed 26/05/2023 1877516192 Mrs. JAMUNABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
448 Chhuria CH-04-003-054-001/95
(Metepar) 		3304003000NRG23310320232095788 01/04/2023 GAYATREE 3304003WL059403 GAYATREE 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877516559 Mrs. GAYATRI BAI w/o SANTRAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
449 Chhuria CH-04-003-082-001/106
(Tipangarh) 		3304003000NRG23010420232119540 01/04/2023 binabai 3304003WL060037 binabai 00093 CRGB0008221 1600 1600 Processed 26/05/2023 1877516759 Mrs. BINABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
450 Chhuria CH-04-003-082-001/142
(Tipangarh) 		3304003000NRG23010420232119550 01/04/2023 radhe 3304003WL060037 radhe 00093 CRGB0008221 1600 1600 Processed 26/05/2023 1877516899 Shri RADHE LAL BHOYAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
451 Chhuria CH-04-003-082-001/50
(Tipangarh) 		3304003000NRG23010420232119608 01/04/2023 rajbai 3304003WL060037 rajbai 00093 CRGB0008221 1600 1600 Processed 26/05/2023 1877516547 Mrs. RAJ BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 7044 7044
452 Chhuria CH-04-003-040-002/1
(Pandguda) 		3304003000NRG23010420232118785 01/04/2023 gitanjali meshram 3304003WL060027 gitanjali meshram 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516575 MS GITANJALI SAHU STATE BANK OF INDIA(508548)
453 Chhuria CH-04-003-040-002/1
(Pandguda) 		3304003000NRG23010420232119168 01/04/2023 gitanjali meshram 3304003WL060034 gitanjali meshram 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516574 MS GITANJALI SAHU STATE BANK OF INDIA(508548)
454 Chhuria CH-04-003-040-002/10
(Pandguda) 		3304003000NRG23010420232118786 01/04/2023 INDRA BAI 3304003WL060027 INDRA BAI 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516353 Mrs. INDIRA BAI KORAM W/O RAMDHAN CHHATTISGARH GRAMIN BANK(607214)
455 Chhuria CH-04-003-040-002/10
(Pandguda) 		3304003000NRG23010420232118712 01/04/2023 INDRA BAI 3304003WL060026 INDRA BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516352 Mrs. INDIRA BAI KORAM W/O RAMDHAN CHHATTISGARH GRAMIN BANK(607214)
456 Chhuria CH-04-003-040-002/10
(Pandguda) 		3304003000NRG23010420232118713 01/04/2023 ramdhan 3304003WL060026 ramdhan 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516579 Ramdhan AIRTEL PAYMENTS BANK LIMITED(990288)
457 Chhuria CH-04-003-040-002/10
(Pandguda) 		3304003000NRG23010420232118787 01/04/2023 ramdhan 3304003WL060027 ramdhan 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516578 Ramdhan AIRTEL PAYMENTS BANK LIMITED(990288)
458 Chhuria CH-04-003-040-002/102
(Pandguda) 		3304003000NRG23010420232118788 01/04/2023 KUMARI 3304003WL060027 KUMARI 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516514 Mrs. KUMARI BAI W/O BHURVAARAM CHHATTISGARH GRAMIN BANK(607214)
459 Chhuria CH-04-003-040-002/102
(Pandguda) 		3304003000NRG23010420232118714 01/04/2023 KUMARI 3304003WL060026 KUMARI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516513 Mrs. KUMARI BAI W/O BHURVAARAM CHHATTISGARH GRAMIN BANK(607214)
460 Chhuria CH-04-003-040-002/103
(Pandguda) 		3304003000NRG23010420232119169 01/04/2023 SUSHILA 3304003WL060034 SUSHILA 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516371 Mrs. SUSILA BAI CHHATTISGARH GRAMIN BANK(607214)
461 Chhuria CH-04-003-040-002/104
(Pandguda) 		3304003000NRG23010420232118789 01/04/2023 NUTAN 3304003WL060027 NUTAN 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516304 Mrs. NUTAN BAI CHHATTISGARH GRAMIN BANK(607214)
462 Chhuria CH-04-003-040-002/104
(Pandguda) 		3304003000NRG23010420232118715 01/04/2023 NUTAN 3304003WL060026 NUTAN 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516305 Mrs. NUTAN BAI CHHATTISGARH GRAMIN BANK(607214)
463 Chhuria CH-04-003-040-002/106
(Pandguda) 		3304003000NRG23010420232119171 01/04/2023 BISHALDAS 3304003WL060034 BISHALDAS 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516185 Mr. BISHAL DAS BAGHEL CHHATTISGARH GRAMIN BANK(607214)
464 Chhuria CH-04-003-040-002/106
(Pandguda) 		3304003000NRG23010420232119172 01/04/2023 SHANTIBAI 3304003WL060034 SHANTIBAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516186 Mrs. SHANTI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
465 Chhuria CH-04-003-040-002/108
(Pandguda) 		3304003000NRG23010420232119174 01/04/2023 ANUPA 3304003WL060034 ANUPA 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516295 Mrs. NIRUPA BAI CHHATTISGARH GRAMIN BANK(607214)
466 Chhuria CH-04-003-040-002/108
(Pandguda) 		3304003000NRG23010420232118792 01/04/2023 ANUPA 3304003WL060027 ANUPA 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516294 Mrs. NIRUPA BAI CHHATTISGARH GRAMIN BANK(607214)
467 Chhuria CH-04-003-040-002/109
(Pandguda) 		3304003000NRG23010420232119176 01/04/2023 AMBI 3304003WL060034 AMBI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516299 Mrs. AMBI BAI CHHATTISGARH GRAMIN BANK(607214)
468 Chhuria CH-04-003-040-002/109
(Pandguda) 		3304003000NRG23010420232119175 01/04/2023 SURESH KUMAR 3304003WL060034 SURESH KUMAR 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516480 Mr. SURESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
469 Chhuria CH-04-003-040-002/11
(Pandguda) 		3304003000NRG23010420232118793 01/04/2023 JANTRI BAI 3304003WL060027 JANTRI BAI 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516284 Mrs. JAYANTRE BAI CHHATTISGARH GRAMIN BANK(607214)
470 Chhuria CH-04-003-040-002/11
(Pandguda) 		3304003000NRG23010420232118794 01/04/2023 tameswar 3304003WL060027 tameswar 00093 CRGB0008227 612 612 Processed 26/05/2023 1877516515 Mr. TAMESHWAR S/O PYARELAL PATEL CHHATTISGARH GRAMIN BANK(607214)
471 Chhuria CH-04-003-040-002/11
(Pandguda) 		3304003000NRG23010420232118717 01/04/2023 tameswar 3304003WL060026 tameswar 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877516516 Mr. TAMESHWAR S/O PYARELAL PATEL CHHATTISGARH GRAMIN BANK(607214)
472 Chhuria CH-04-003-040-002/110
(Pandguda) 		3304003000NRG23010420232118718 01/04/2023 KHEMINBAI 3304003WL060026 KHEMINBAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516376 Mrs. KHEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
473 Chhuria CH-04-003-040-002/110
(Pandguda) 		3304003000NRG23010420232118795 01/04/2023 KHEMINBAI 3304003WL060027 KHEMINBAI 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516375 Mrs. KHEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
474 Chhuria CH-04-003-040-002/113
(Pandguda) 		3304003000NRG23010420232118799 01/04/2023 Chandani Bai Shyam 3304003WL060027 Chandani Bai Shyam 00093 CRGB0008227 612 612 Processed 26/05/2023 1877516682 MRS CHANDANI BAI SHYAM STATE BANK OF INDIA(508548)
475 Chhuria CH-04-003-040-002/113
(Pandguda) 		3304003000NRG23010420232118720 01/04/2023 Chandani Bai Shyam 3304003WL060026 Chandani Bai Shyam 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516681 MRS CHANDANI BAI SHYAM STATE BANK OF INDIA(508548)
476 Chhuria CH-04-003-040-002/114
(Pandguda) 		3304003000NRG23010420232118722 01/04/2023 CHITRAREKHA 3304003WL060026 CHITRAREKHA 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516338 Mrs. CHETREKHA LOMRAY CHHATTISGARH GRAMIN BANK(607214)
477 Chhuria CH-04-003-040-002/114
(Pandguda) 		3304003000NRG23010420232118802 01/04/2023 CHITRAREKHA 3304003WL060027 CHITRAREKHA 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516337 Mrs. CHETREKHA LOMRAY CHHATTISGARH GRAMIN BANK(607214)
478 Chhuria CH-04-003-040-002/114
(Pandguda) 		3304003000NRG23010420232118801 01/04/2023 SUKALU Ram 3304003WL060027 SUKALU Ram 00093 CRGB0008227 612 612 Processed 26/05/2023 1877516634 Mr. SUKALU RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
479 Chhuria CH-04-003-040-002/115
(Pandguda) 		3304003000NRG23010420232118804 01/04/2023 CHANDRAKALA 3304003WL060027 CHANDRAKALA 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516654 Mr. CHANDRALATA WO MANKHUSHI RAM CENTRAL BANK OF INDIA(607115)
480 Chhuria CH-04-003-040-002/115
(Pandguda) 		3304003000NRG23010420232118723 01/04/2023 CHANDRAKALA 3304003WL060026 CHANDRAKALA 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516655 Mr. CHANDRALATA WO MANKHUSHI RAM CENTRAL BANK OF INDIA(607115)
481 Chhuria CH-04-003-040-002/116
(Pandguda) 		3304003000NRG23010420232119177 01/04/2023 DILHARAN 3304003WL060034 DILHARAN 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877516956 Mr. DILHARAN N CHHATTISGARH GRAMIN BANK(607214)
482 Chhuria CH-04-003-040-002/116
(Pandguda) 		3304003000NRG23010420232118725 01/04/2023 PARMILA 3304003WL060026 PARMILA 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516431 Mrs. PARMELA BAI CHHATTISGARH GRAMIN BANK(607214)
483 Chhuria CH-04-003-040-002/119
(Pandguda) 		3304003000NRG23010420232119178 01/04/2023 seva ram 3304003WL060034 seva ram 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877516690 Mr. SEVA RAM CHHATTISGARH GRAMIN BANK(607214)
484 Chhuria CH-04-003-040-002/119
(Pandguda) 		3304003000NRG23010420232119179 01/04/2023 tilokin bai 3304003WL060034 tilokin bai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516641 Mrs. TILOKIN BAI CHHATTISGARH GRAMIN BANK(607214)
485 Chhuria CH-04-003-040-002/120
(Pandguda) 		3304003000NRG23010420232119180 01/04/2023 aadina 3304003WL060034 aadina 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516279 Mrs. ADINA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
486 Chhuria CH-04-003-040-002/120
(Pandguda) 		3304003000NRG23010420232118806 01/04/2023 aadina 3304003WL060027 aadina 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516280 Mrs. ADINA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
487 Chhuria CH-04-003-040-002/122
(Pandguda) 		3304003000NRG23010420232118807 01/04/2023 GITABAI 3304003WL060027 GITABAI 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516348 Mrs. GITA BAI CHHATTISGARH GRAMIN BANK(607214)
488 Chhuria CH-04-003-040-002/122
(Pandguda) 		3304003000NRG23010420232119181 01/04/2023 GITABAI 3304003WL060034 GITABAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516347 Mrs. GITA BAI CHHATTISGARH GRAMIN BANK(607214)
489 Chhuria CH-04-003-040-002/124
(Pandguda) 		3304003000NRG23010420232119182 01/04/2023 Mahesh 3304003WL060034 Mahesh 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516199 Mr. MAHESH KUMAR MESHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
490 Chhuria CH-04-003-040-002/124
(Pandguda) 		3304003000NRG23010420232118808 01/04/2023 Mahesh 3304003WL060027 Mahesh 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516198 Mr. MAHESH KUMAR MESHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
491 Chhuria CH-04-003-040-002/125
(Pandguda) 		3304003000NRG23010420232119183 01/04/2023 SARITA BAI 3304003WL060034 SARITA BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516648 Mrs. SARITA BAI PATEL W/O YADRAM CHHATTISGARH GRAMIN BANK(607214)
492 Chhuria CH-04-003-040-002/128
(Pandguda) 		3304003000NRG23010420232119187 01/04/2023 LATA BAI 3304003WL060034 LATA BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516273 Mrs. LATABAI SAYAM CHHATTISGARH GRAMIN BANK(607214)
493 Chhuria CH-04-003-040-002/128
(Pandguda) 		3304003000NRG23010420232119186 01/04/2023 RAMESH 3304003WL060034 RAMESH 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516327 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
494 Chhuria CH-04-003-040-002/129
(Pandguda) 		3304003000NRG23010420232118727 01/04/2023 GIRDHARI 3304003WL060026 GIRDHARI 00093 CRGB0008227 204 204 Processed 26/05/2023 1877516695 GIRDHARI RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
495 Chhuria CH-04-003-040-002/129
(Pandguda) 		3304003000NRG23010420232118728 01/04/2023 gitabai 3304003WL060026 gitabai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516437 Mrs. GITABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
496 Chhuria CH-04-003-040-002/129
(Pandguda) 		3304003000NRG23010420232118809 01/04/2023 gitabai 3304003WL060027 gitabai 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516436 Mrs. GITABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
497 Chhuria CH-04-003-040-002/13
(Pandguda) 		3304003000NRG23010420232118729 01/04/2023 havankumar 3304003WL060026 havankumar 00093 CRGB0008227 204 204 Rejected 26/05/2023 1877516429 Aadhaar Number not Mapped to Account Number
498 Chhuria CH-04-003-040-002/13
(Pandguda) 		3304003000NRG23010420232119189 01/04/2023 LIMANBAI 3304003WL060034 LIMANBAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516298 MISS LIMAN BAI MARAR STATE BANK OF INDIA(508548)
499 Chhuria CH-04-003-040-002/130
(Pandguda) 		3304003000NRG23010420232118812 01/04/2023 DASHODA 3304003WL060027 DASHODA 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516321 Mrs. DASODA BAI CHHATTISGARH GRAMIN BANK(607214)
500 Chhuria CH-04-003-040-002/130
(Pandguda) 		3304003000NRG23010420232118731 01/04/2023 DASHODA 3304003WL060026 DASHODA 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516322 Mrs. DASODA BAI CHHATTISGARH GRAMIN BANK(607214)
501 Chhuria CH-04-003-040-002/130
(Pandguda) 		3304003000NRG23010420232118730 01/04/2023 GAIND SINGH 3304003WL060026 GAIND SINGH 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516300 Gaind Singh AIRTEL PAYMENTS BANK LIMITED(990288)
502 Chhuria CH-04-003-040-002/130
(Pandguda) 		3304003000NRG23010420232118811 01/04/2023 GAIND SINGH 3304003WL060027 GAIND SINGH 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516301 Gaind Singh AIRTEL PAYMENTS BANK LIMITED(990288)
503 Chhuria CH-04-003-040-002/131
(Pandguda) 		3304003000NRG23010420232119190 01/04/2023 hirwantin bai 3304003WL060034 hirwantin bai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516452 Mrs. HIRVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
504 Chhuria CH-04-003-040-002/134
(Pandguda) 		3304003000NRG23010420232119191 01/04/2023 AGNI BAI 3304003WL060034 AGNI BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516343 Mrs. AGIN BAI CHHATTISGARH GRAMIN BANK(607214)
505 Chhuria CH-04-003-040-002/135
(Pandguda) 		3304003000NRG23010420232119192 01/04/2023 ASVAN 3304003WL060034 ASVAN 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516320 Mr. ASVAKUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
506 Chhuria CH-04-003-040-002/135
(Pandguda) 		3304003000NRG23010420232119193 01/04/2023 MULESH BAI 3304003WL060034 MULESH BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516288 Mrs. MUKESHBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
507 Chhuria CH-04-003-040-002/136
(Pandguda) 		3304003000NRG23010420232119195 01/04/2023 human bai 3304003WL060034 human bai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516204 Mrs. HUMAN BAI CHHATTISGARH GRAMIN BANK(607214)
508 Chhuria CH-04-003-040-002/136
(Pandguda) 		3304003000NRG23010420232119194 01/04/2023 POKHRAM 3304003WL060034 POKHRAM 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516309 Mr. POKHRAM YADAV KHURSIPAR CHHATTISGARH GRAMIN BANK(607214)
509 Chhuria CH-04-003-040-002/137
(Pandguda) 		3304003000NRG23010420232119196 01/04/2023 beniram 3304003WL060034 beniram 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516469 Mr. BENI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
510 Chhuria CH-04-003-040-002/138
(Pandguda) 		3304003000NRG23010420232119198 01/04/2023 fuleshwari 3304003WL060034 fuleshwari 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516306 Miss. FULESWARI KUMARI CHHATTISGARH GRAMIN BANK(607214)
511 Chhuria CH-04-003-040-002/138
(Pandguda) 		3304003000NRG23010420232118813 01/04/2023 fuleshwari 3304003WL060027 fuleshwari 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516307 Miss. FULESWARI KUMARI CHHATTISGARH GRAMIN BANK(607214)
512 Chhuria CH-04-003-040-002/139
(Pandguda) 		3304003000NRG23010420232119199 01/04/2023 KIRTI 3304003WL060034 KIRTI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516349 Mrs. KIRTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
513 Chhuria CH-04-003-040-002/14
(Pandguda) 		3304003000NRG23010420232119200 01/04/2023 sakhina bai 3304003WL060034 sakhina bai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516544 MISS SAKHINA BAI UIKEY STATE BANK OF INDIA(508548)
514 Chhuria CH-04-003-040-002/14
(Pandguda) 		3304003000NRG23010420232118814 01/04/2023 sakhina bai 3304003WL060027 sakhina bai 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516545 MISS SAKHINA BAI UIKEY STATE BANK OF INDIA(508548)
515 Chhuria CH-04-003-040-002/140
(Pandguda) 		3304003000NRG23010420232119201 01/04/2023 URMILA 3304003WL060034 URMILA 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516339 Mrs. URMELA BAI CHHATTISGARH GRAMIN BANK(607214)
516 Chhuria CH-04-003-040-002/142
(Pandguda) 		3304003000NRG23010420232118732 01/04/2023 DHANESHWARI 3304003WL060026 DHANESHWARI 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516435 Mrs. DHANESHWARI W O GIRDHARI LAL CHHATTISGARH GRAMIN BANK(607214)
517 Chhuria CH-04-003-040-002/142
(Pandguda) 		3304003000NRG23010420232119202 01/04/2023 GIRDHAR 3304003WL060034 GIRDHAR 00093 CRGB0008227 204 204 Processed 26/05/2023 1877516373 Mr. GIRDHAR LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
518 Chhuria CH-04-003-040-002/143
(Pandguda) 		3304003000NRG23010420232118816 01/04/2023 dhaman 3304003WL060027 dhaman 00093 CRGB0008227 612 612 Processed 26/05/2023 1877516585 Mr. DHAMMAN SING JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
519 Chhuria CH-04-003-040-002/143
(Pandguda) 		3304003000NRG23010420232118815 01/04/2023 RAHIMAT 3304003WL060027 RAHIMAT 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516631 Mr. DHAMMAN SHIG CHHATTISGARH GRAMIN BANK(607214)
520 Chhuria CH-04-003-040-002/144
(Pandguda) 		3304003000NRG23010420232118817 01/04/2023 SULTANA 3304003WL060027 SULTANA 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516394 Mrs. SULTANA BAI CHHATTISGARH GRAMIN BANK(607214)
521 Chhuria CH-04-003-040-002/144
(Pandguda) 		3304003000NRG23010420232118733 01/04/2023 SULTANA 3304003WL060026 SULTANA 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516395 Mrs. SULTANA BAI CHHATTISGARH GRAMIN BANK(607214)
522 Chhuria CH-04-003-040-002/145
(Pandguda) 		3304003000NRG23010420232118818 01/04/2023 ANAND RAM 3304003WL060027 ANAND RAM 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516439 Mr. AANAND RAM MARAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
523 Chhuria CH-04-003-040-002/146
(Pandguda) 		3304003000NRG23010420232118820 01/04/2023 tilakram 3304003WL060027 tilakram 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516646 Shri TILAK DAS AND ASHOK KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
524 Chhuria CH-04-003-040-002/146
(Pandguda) 		3304003000NRG23010420232118735 01/04/2023 tilakram 3304003WL060026 tilakram 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516647 Shri TILAK DAS AND ASHOK KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
525 Chhuria CH-04-003-040-002/148
(Pandguda) 		3304003000NRG23010420232118821 01/04/2023 sarswti 3304003WL060027 sarswti 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516278 Mrs. SARASSVATI BAI CHHATTISGARH GRAMIN BANK(607214)
526 Chhuria CH-04-003-040-002/149
(Pandguda) 		3304003000NRG23010420232118822 01/04/2023 GANGAPRASAD 3304003WL060027 GANGAPRASAD 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516467 Mr. GANGA PRASAD CENTRAL BANK OF INDIA(607115)
527 Chhuria CH-04-003-040-002/149
(Pandguda) 		3304003000NRG23010420232118823 01/04/2023 manjubai 3304003WL060027 manjubai 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516554 Mrs. MANJU BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
528 Chhuria CH-04-003-040-002/149
(Pandguda) 		3304003000NRG23010420232119204 01/04/2023 manjubai 3304003WL060034 manjubai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516553 Mrs. MANJU BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
529 Chhuria CH-04-003-040-002/150
(Pandguda) 		3304003000NRG23010420232118824 01/04/2023 RADHIKA 3304003WL060027 RADHIKA 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516645 Mrs. RADEKA BAI CHHATTISGARH GRAMIN BANK(607214)
530 Chhuria CH-04-003-040-002/150
(Pandguda) 		3304003000NRG23010420232118736 01/04/2023 RADHIKA 3304003WL060026 RADHIKA 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516644 Mrs. RADEKA BAI CHHATTISGARH GRAMIN BANK(607214)
531 Chhuria CH-04-003-040-002/151
(Pandguda) 		3304003000NRG23010420232118737 01/04/2023 SANJAY KUMAR 3304003WL060026 SANJAY KUMAR 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516906 Mr. SANJAY KUMAR MESHRAM S/O GULJHARI CHHATTISGARH GRAMIN BANK(607214)
532 Chhuria CH-04-003-040-002/151
(Pandguda) 		3304003000NRG23010420232118825 01/04/2023 SANJAY KUMAR 3304003WL060027 SANJAY KUMAR 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516905 Mr. SANJAY KUMAR MESHRAM S/O GULJHARI CHHATTISGARH GRAMIN BANK(607214)
533 Chhuria CH-04-003-040-002/152
(Pandguda) 		3304003000NRG23010420232118826 01/04/2023 MATHURA BAI 3304003WL060027 MATHURA BAI 00093 CRGB0008227 612 612 Processed 26/05/2023 1877516214 Mrs. MATHURA BAI W/O OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
534 Chhuria CH-04-003-040-002/152
(Pandguda) 		3304003000NRG23010420232118738 01/04/2023 MATHURA BAI 3304003WL060026 MATHURA BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516213 Mrs. MATHURA BAI W/O OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
535 Chhuria CH-04-003-040-002/153
(Pandguda) 		3304003000NRG23010420232118740 01/04/2023 HEMBAI 3304003WL060026 HEMBAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516210 Mrs. HEMBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
536 Chhuria CH-04-003-040-002/153
(Pandguda) 		3304003000NRG23010420232118828 01/04/2023 HEMBAI 3304003WL060027 HEMBAI 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516209 Mrs. HEMBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
537 Chhuria CH-04-003-040-002/153
(Pandguda) 		3304003000NRG23010420232118829 01/04/2023 lata patel 3304003WL060027 lata patel 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516704 Mrs. LATA PATEL CHHATTISGARH GRAMIN BANK(607214)
538 Chhuria CH-04-003-040-002/155
(Pandguda) 		3304003000NRG23010420232118830 01/04/2023 CHAMPABAI 3304003WL060027 CHAMPABAI 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516336 Mrs. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
539 Chhuria CH-04-003-040-002/155
(Pandguda) 		3304003000NRG23010420232118741 01/04/2023 CHAMPABAI 3304003WL060026 CHAMPABAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516335 Mrs. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
540 Chhuria CH-04-003-040-002/156
(Pandguda) 		3304003000NRG23010420232119205 01/04/2023 SURAJ 3304003WL060034 SURAJ 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516354 Mr. SURAAJ SATNAMI S/O BANAU CHHATTISGARH GRAMIN BANK(607214)
541 Chhuria CH-04-003-040-002/157
(Pandguda) 		3304003000NRG23010420232119206 01/04/2023 bhiagwat 3304003WL060034 bhiagwat 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877516640 Mrs. BHAGVATI I CHHATTISGARH GRAMIN BANK(607214)
542 Chhuria CH-04-003-040-002/158
(Pandguda) 		3304003000NRG23010420232118832 01/04/2023 KULANJAN 3304003WL060027 KULANJAN 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516633 Mr. KULANJAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
543 Chhuria CH-04-003-040-002/159
(Pandguda) 		3304003000NRG23010420232118833 01/04/2023 DHARMIN BAI 3304003WL060027 DHARMIN BAI 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516701 MRS DHARMIN BAI STATE BANK OF INDIA(508548)
544 Chhuria CH-04-003-040-002/159
(Pandguda) 		3304003000NRG23010420232118743 01/04/2023 DHARMIN BAI 3304003WL060026 DHARMIN BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516702 MRS DHARMIN BAI STATE BANK OF INDIA(508548)
545 Chhuria CH-04-003-040-002/16
(Pandguda) 		3304003000NRG23010420232119207 01/04/2023 KUNTIBAI 3304003WL060034 KUNTIBAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516952 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
546 Chhuria CH-04-003-040-002/16
(Pandguda) 		3304003000NRG23010420232119208 01/04/2023 urmila bai 3304003WL060034 urmila bai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516665 MISS URMILA THAKUR STATE BANK OF INDIA(508548)
547 Chhuria CH-04-003-040-002/160
(Pandguda) 		3304003000NRG23010420232119209 01/04/2023 MANKHUSHI 3304003WL060034 MANKHUSHI 00093 CRGB0008227 612 612 Processed 26/05/2023 1877516703 Mr. MANKHUSIRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
548 Chhuria CH-04-003-040-002/162
(Pandguda) 		3304003000NRG23010420232118745 01/04/2023 MEENA BAI 3304003WL060026 MEENA BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516639 Mrs. MINABAI JOSHE CHHATTISGARH GRAMIN BANK(607214)
549 Chhuria CH-04-003-040-002/162
(Pandguda) 		3304003000NRG23010420232119210 01/04/2023 NEHRU 3304003WL060034 NEHRU 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516692 Mr. NEHARURAM JOSHI CHHATTISGARH GRAMIN BANK(607214)
550 Chhuria CH-04-003-040-002/164
(Pandguda) 		3304003000NRG23010420232119212 01/04/2023 CHAMELI BAI 3304003WL060034 CHAMELI BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516940 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
551 Chhuria CH-04-003-040-002/167
(Pandguda) 		3304003000NRG23010420232118746 01/04/2023 SUKH BAI 3304003WL060026 SUKH BAI 00093 CRGB0008227 612 612 Processed 26/05/2023 1877516651 Mrs. SUKH BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
552 Chhuria CH-04-003-040-002/169
(Pandguda) 		3304003000NRG23010420232119213 01/04/2023 SUMITRA 3304003WL060034 SUMITRA 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516479 Mrs. SUMETRA BAI CHHATTISGARH GRAMIN BANK(607214)
553 Chhuria CH-04-003-040-002/169
(Pandguda) 		3304003000NRG23010420232118836 01/04/2023 SUMITRA 3304003WL060027 SUMITRA 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516478 Mrs. SUMETRA BAI CHHATTISGARH GRAMIN BANK(607214)
554 Chhuria CH-04-003-040-002/170
(Pandguda) 		3304003000NRG23010420232119215 01/04/2023 Bhuneshwari 3304003WL060034 Bhuneshwari 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516618 Mrs. BHUNESHWARI JOSHI CHHATTISGARH GRAMIN BANK(607214)
555 Chhuria CH-04-003-040-002/170
(Pandguda) 		3304003000NRG23010420232119214 01/04/2023 MADHURI 3304003WL060034 MADHURI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516658 Mrs. MADHAVI W/O PRIT RAM CHHATTISGARH GRAMIN BANK(607214)
556 Chhuria CH-04-003-040-002/177
(Pandguda) 		3304003000NRG23010420232119216 01/04/2023 BISAHIN BAI 3304003WL060034 BISAHIN BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516370 Mrs. BISHAHEN BAI CHHATTISGARH GRAMIN BANK(607214)
557 Chhuria CH-04-003-040-002/178
(Pandguda) 		3304003000NRG23010420232119217 01/04/2023 SONIYA 3304003WL060034 SONIYA 00093 CRGB0008227 204 204 Processed 26/05/2023 1877516310 Mrs. SONIYABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
558 Chhuria CH-04-003-040-002/179
(Pandguda) 		3304003000NRG23010420232118840 01/04/2023 DAYALURAM 3304003WL060027 DAYALURAM 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516482 Mr. DYALURAM GAORSIH PTEL CHHATTISGARH GRAMIN BANK(607214)
559 Chhuria CH-04-003-040-002/179
(Pandguda) 		3304003000NRG23010420232118749 01/04/2023 DAYALURAM 3304003WL060026 DAYALURAM 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516481 Mr. DYALURAM GAORSIH PTEL CHHATTISGARH GRAMIN BANK(607214)
560 Chhuria CH-04-003-040-002/179
(Pandguda) 		3304003000NRG23010420232118750 01/04/2023 SARIKA BAI 3304003WL060026 SARIKA BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516367 Mrs. SARIKA BAI CHHATTISGARH GRAMIN BANK(607214)
561 Chhuria CH-04-003-040-002/179
(Pandguda) 		3304003000NRG23010420232118841 01/04/2023 SARIKA BAI 3304003WL060027 SARIKA BAI 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516368 Mrs. SARIKA BAI CHHATTISGARH GRAMIN BANK(607214)
562 Chhuria CH-04-003-040-002/182
(Pandguda) 		3304003000NRG23010420232119218 01/04/2023 TARABATI 3304003WL060034 TARABATI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516292 Mrs. TARABAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
563 Chhuria CH-04-003-040-002/186
(Pandguda) 		3304003000NRG23010420232119219 01/04/2023 MALTI 3304003WL060034 MALTI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516287 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
564 Chhuria CH-04-003-040-002/189
(Pandguda) 		3304003000NRG23010420232118751 01/04/2023 Chandrika 3304003WL060026 Chandrika 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516942 Mrs. CHANDRIKA BAI W/O JAYANTU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
565 Chhuria CH-04-003-040-002/189
(Pandguda) 		3304003000NRG23010420232119220 01/04/2023 JAYANT 3304003WL060034 JAYANT 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516329 Mr. JAYANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
566 Chhuria CH-04-003-040-002/19
(Pandguda) 		3304003000NRG23010420232118752 01/04/2023 chandra kumar 3304003WL060026 chandra kumar 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877516200 Mrs. MANGTINBAI YADAY CHHATTISGARH GRAMIN BANK(607214)
567 Chhuria CH-04-003-040-002/192
(Pandguda) 		3304003000NRG23010420232119221 01/04/2023 KAMESHWARI 3304003WL060034 KAMESHWARI 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877516202 Mrs. KAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
568 Chhuria CH-04-003-040-002/194
(Pandguda) 		3304003000NRG23010420232119222 01/04/2023 LATABAI 3304003WL060034 LATABAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516293 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
569 Chhuria CH-04-003-040-002/196
(Pandguda) 		3304003000NRG23010420232118754 01/04/2023 aatma ram 3304003WL060026 aatma ram 00093 CRGB0008227 204 204 Processed 26/05/2023 1877516685 Mr. ATAMA RAM PATEL CENTRAL BANK OF INDIA(607115)
570 Chhuria CH-04-003-040-002/196
(Pandguda) 		3304003000NRG23010420232118755 01/04/2023 shivebati 3304003WL060026 shivebati 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516282 Mrs. SHIVBATI PATEL CHHATTISGARH GRAMIN BANK(607214)
571 Chhuria CH-04-003-040-002/197
(Pandguda) 		3304003000NRG23010420232119223 01/04/2023 SUNITA 3304003WL060034 SUNITA 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516334 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
572 Chhuria CH-04-003-040-002/198
(Pandguda) 		3304003000NRG23010420232118756 01/04/2023 BALAK RAM 3304003WL060026 BALAK RAM 00093 CRGB0008227 204 204 Processed 26/05/2023 1877516326 Mr. BALAKRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
573 Chhuria CH-04-003-040-002/198
(Pandguda) 		3304003000NRG23010420232119224 01/04/2023 PUSHPA BAI 3304003WL060034 PUSHPA BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516893 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
574 Chhuria CH-04-003-040-002/2
(Pandguda) 		3304003000NRG23010420232118757 01/04/2023 BHAGBATI 3304003WL060026 BHAGBATI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516331 Mrs. BHAGVATIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
575 Chhuria CH-04-003-040-002/2
(Pandguda) 		3304003000NRG23010420232118846 01/04/2023 BHAGBATI 3304003WL060027 BHAGBATI 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516330 Mrs. BHAGVATIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
576 Chhuria CH-04-003-040-002/2
(Pandguda) 		3304003000NRG23010420232118845 01/04/2023 RAJKUMAR 3304003WL060027 RAJKUMAR 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516699 Mr. RAJKUMAR RAJ CHHATTISGARH GRAMIN BANK(607214)
577 Chhuria CH-04-003-040-002/2
(Pandguda) 		3304003000NRG23010420232119225 01/04/2023 RAJKUMAR 3304003WL060034 RAJKUMAR 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516698 Mr. RAJKUMAR RAJ CHHATTISGARH GRAMIN BANK(607214)
578 Chhuria CH-04-003-040-002/20
(Pandguda) 		3304003000NRG23010420232118758 01/04/2023 keso ram 3304003WL060026 keso ram 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516683 Mr. KESHORAM . PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
579 Chhuria CH-04-003-040-002/203
(Pandguda) 		3304003000NRG23010420232118760 01/04/2023 Harish kumar 3304003WL060026 Harish kumar 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516593 Mrs. HARISH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
580 Chhuria CH-04-003-040-002/203
(Pandguda) 		3304003000NRG23010420232118849 01/04/2023 Harish kumar 3304003WL060027 Harish kumar 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516594 Mrs. HARISH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
581 Chhuria CH-04-003-040-002/203
(Pandguda) 		3304003000NRG23010420232118848 01/04/2023 KHEMIN 3304003WL060027 KHEMIN 00093 CRGB0008227 612 612 Processed 26/05/2023 1877516290 Mrs. KHEMMIN PATEL CHHATTISGARH GRAMIN BANK(607214)
582 Chhuria CH-04-003-040-002/203
(Pandguda) 		3304003000NRG23010420232118759 01/04/2023 KHEMIN 3304003WL060026 KHEMIN 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516291 Mrs. KHEMMIN PATEL CHHATTISGARH GRAMIN BANK(607214)
583 Chhuria CH-04-003-040-002/204
(Pandguda) 		3304003000NRG23010420232118850 01/04/2023 BHAVANI 3304003WL060027 BHAVANI 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516197 Mr. BHAVANI I CHHATTISGARH GRAMIN BANK(607214)
584 Chhuria CH-04-003-040-002/204
(Pandguda) 		3304003000NRG23010420232118851 01/04/2023 JANTRI 3304003WL060027 JANTRI 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516323 Mrs. JAYNTRI BAI CHHATTISGARH GRAMIN BANK(607214)
585 Chhuria CH-04-003-040-002/204
(Pandguda) 		3304003000NRG23010420232118761 01/04/2023 JANTRI 3304003WL060026 JANTRI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516324 Mrs. JAYNTRI BAI CHHATTISGARH GRAMIN BANK(607214)
586 Chhuria CH-04-003-040-002/205
(Pandguda) 		3304003000NRG23010420232118763 01/04/2023 kalendari 3304003WL060026 kalendari 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516643 Kalendri Bai Patel AIRTEL PAYMENTS BANK LIMITED(990288)
587 Chhuria CH-04-003-040-002/205
(Pandguda) 		3304003000NRG23010420232118852 01/04/2023 kalendari 3304003WL060027 kalendari 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516642 Kalendri Bai Patel AIRTEL PAYMENTS BANK LIMITED(990288)
588 Chhuria CH-04-003-040-002/210
(Pandguda) 		3304003000NRG23010420232119227 01/04/2023 LALITA BAI 3304003WL060034 LALITA BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516951 Mrs. LALETABAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
589 Chhuria CH-04-003-040-002/211-A
(Pandguda) 		3304003000NRG23010420232119228 01/04/2023 lalsha 3304003WL060034 lalsha 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516357 Mrs. LALASA BAI CHHATTISGARH GRAMIN BANK(607214)
590 Chhuria CH-04-003-040-002/213
(Pandguda) 		3304003000NRG23010420232118854 01/04/2023 VISABAI 3304003WL060027 VISABAI 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516296 Mrs. VENA BAI CHHATTISGARH GRAMIN BANK(607214)
591 Chhuria CH-04-003-040-002/213
(Pandguda) 		3304003000NRG23010420232118764 01/04/2023 VISABAI 3304003WL060026 VISABAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516297 Mrs. VENA BAI CHHATTISGARH GRAMIN BANK(607214)
592 Chhuria CH-04-003-040-002/214
(Pandguda) 		3304003000NRG23010420232118856 01/04/2023 JIVAN 3304003WL060027 JIVAN 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516632 Mr. JEEVAN LAL S/O BISELAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
593 Chhuria CH-04-003-040-002/214
(Pandguda) 		3304003000NRG23010420232118855 01/04/2023 MANGTEEN 3304003WL060027 MANGTEEN 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516484 Mrs. MANGLEN BAI CHHATTISGARH GRAMIN BANK(607214)
594 Chhuria CH-04-003-040-002/214
(Pandguda) 		3304003000NRG23010420232119229 01/04/2023 MANGTEEN 3304003WL060034 MANGTEEN 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877516485 Mrs. MANGLEN BAI CHHATTISGARH GRAMIN BANK(607214)
595 Chhuria CH-04-003-040-002/215
(Pandguda) 		3304003000NRG23010420232118857 01/04/2023 PUSHPA 3304003WL060027 PUSHPA 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516342 Mrs. PUSPA BAI CHHATTISGARH GRAMIN BANK(607214)
596 Chhuria CH-04-003-040-002/216
(Pandguda) 		3304003000NRG23010420232118765 01/04/2023 BHAGVAT 3304003WL060026 BHAGVAT 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516328 Mr. BHAGVAT RAM CHHATTISGARH GRAMIN BANK(607214)
597 Chhuria CH-04-003-040-002/216
(Pandguda) 		3304003000NRG23010420232119230 01/04/2023 CHITREKHA 3304003WL060034 CHITREKHA 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516333 Mrs. CHETREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
598 Chhuria CH-04-003-040-002/217
(Pandguda) 		3304003000NRG23010420232118858 01/04/2023 KISUN 3304003WL060027 KISUN 00093 CRGB0008227 204 204 Processed 26/05/2023 1877516694 Mr. KISHUN KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
599 Chhuria CH-04-003-040-002/217
(Pandguda) 		3304003000NRG23010420232118859 01/04/2023 sarasvati 3304003WL060027 sarasvati 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516341 Mrs. SARASSWTI BAI CHHATTISGARH GRAMIN BANK(607214)
600 Chhuria CH-04-003-040-002/217
(Pandguda) 		3304003000NRG23010420232118766 01/04/2023 sarasvati 3304003WL060026 sarasvati 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516340 Mrs. SARASSWTI BAI CHHATTISGARH GRAMIN BANK(607214)
601 Chhuria CH-04-003-040-002/22
(Pandguda) 		3304003000NRG23010420232119232 01/04/2023 mamta bai salame 3304003WL060034 mamta bai salame 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516649 Mrs. MAMTA BAI SALAME CHHATTISGARH GRAMIN BANK(607214)
602 Chhuria CH-04-003-040-002/22
(Pandguda) 		3304003000NRG23010420232119231 01/04/2023 sonarin bai 3304003WL060034 sonarin bai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516303 Mrs. SONARIN BAI CHHATTISGARH GRAMIN BANK(607214)
603 Chhuria CH-04-003-040-002/223
(Pandguda) 		3304003000NRG23010420232118861 01/04/2023 KANYAKUMARI 3304003WL060027 KANYAKUMARI 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516954 Mrs. KUMARI / MAKHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
604 Chhuria CH-04-003-040-002/223
(Pandguda) 		3304003000NRG23010420232118768 01/04/2023 KANYAKUMARI 3304003WL060026 KANYAKUMARI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516953 Mrs. KUMARI / MAKHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
605 Chhuria CH-04-003-040-002/223
(Pandguda) 		3304003000NRG23010420232118769 01/04/2023 MAKHANLAL 3304003WL060026 MAKHANLAL 00093 CRGB0008227 204 204 Processed 26/05/2023 1877516476 Mr. MAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
606 Chhuria CH-04-003-040-002/224
(Pandguda) 		3304003000NRG23010420232119233 01/04/2023 noharlal 3304003WL060034 noharlal 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516312 Mr. NOHARLAL SATNAME CHHATTISGARH GRAMIN BANK(607214)
607 Chhuria CH-04-003-040-002/225
(Pandguda) 		3304003000NRG23010420232119234 01/04/2023 KAUSHILYA 3304003WL060034 KAUSHILYA 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516591 Mrs. KAUSHILYA BAI TANDAN W/O GHASETU R CHHATTISGARH GRAMIN BANK(607214)
608 Chhuria CH-04-003-040-002/226-A
(Pandguda) 		3304003000NRG23010420232119235 01/04/2023 MANJU 3304003WL060034 MANJU 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516346 Mrs. MANJU BAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
609 Chhuria CH-04-003-040-002/230
(Pandguda) 		3304003000NRG23010420232119237 01/04/2023 GODAVRI 3304003WL060034 GODAVRI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516286 Mr. GODAVARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
610 Chhuria CH-04-003-040-002/230
(Pandguda) 		3304003000NRG23010420232118863 01/04/2023 GODAVRI 3304003WL060027 GODAVRI 00093 CRGB0008227 612 612 Processed 26/05/2023 1877516285 Mr. GODAVARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
611 Chhuria CH-04-003-040-002/230
(Pandguda) 		3304003000NRG23010420232118862 01/04/2023 KANTA 3304003WL060027 KANTA 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516532 Mr. KANTAPRASHD PATEL CHHATTISGARH GRAMIN BANK(607214)
612 Chhuria CH-04-003-040-002/230
(Pandguda) 		3304003000NRG23010420232119236 01/04/2023 KANTA 3304003WL060034 KANTA 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516533 Mr. KANTAPRASHD PATEL CHHATTISGARH GRAMIN BANK(607214)
613 Chhuria CH-04-003-040-002/231
(Pandguda) 		3304003000NRG23010420232118864 01/04/2023 jagpalan 3304003WL060027 jagpalan 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516584 Mr. JAGPALAN DAS KURRE KURRE GAJANAND KU CHHATTISGARH GRAMIN BANK(607214)
614 Chhuria CH-04-003-040-002/231
(Pandguda) 		3304003000NRG23010420232118770 01/04/2023 jagpalan 3304003WL060026 jagpalan 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516583 Mr. JAGPALAN DAS KURRE KURRE GAJANAND KU CHHATTISGARH GRAMIN BANK(607214)
615 Chhuria CH-04-003-040-002/231
(Pandguda) 		3304003000NRG23010420232118771 01/04/2023 narmadabai 3304003WL060026 narmadabai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516696 Mrs. NARMADA KURRE CHHATTISGARH GRAMIN BANK(607214)
616 Chhuria CH-04-003-040-002/231
(Pandguda) 		3304003000NRG23010420232118865 01/04/2023 narmadabai 3304003WL060027 narmadabai 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516697 Mrs. NARMADA KURRE CHHATTISGARH GRAMIN BANK(607214)
617 Chhuria CH-04-003-040-002/233
(Pandguda) 		3304003000NRG23010420232119238 01/04/2023 mamta 3304003WL060034 mamta 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516387 Mrs. MAMATA BAI W/O PARMESHWAR CHHATTISGARH GRAMIN BANK(607214)
618 Chhuria CH-04-003-040-002/234
(Pandguda) 		3304003000NRG23010420232119240 01/04/2023 jaisiri 3304003WL060034 jaisiri 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516344 Mrs. JAYANTREBAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
619 Chhuria CH-04-003-040-002/234
(Pandguda) 		3304003000NRG23010420232119239 01/04/2023 mahendra 3304003WL060034 mahendra 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516477 Mr. MAHENDERKUMAR SHYAM CHHATTISGARH GRAMIN BANK(607214)
620 Chhuria CH-04-003-040-002/237
(Pandguda) 		3304003000NRG23010420232119241 01/04/2023 srita bai 3304003WL060034 srita bai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516434 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
621 Chhuria CH-04-003-040-002/238
(Pandguda) 		3304003000NRG23010420232119242 01/04/2023 santram 3304003WL060034 santram 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516216 Mr. SANT RAM S/O GOVARDHAN CHHATTISGARH GRAMIN BANK(607214)
622 Chhuria CH-04-003-040-002/239
(Pandguda) 		3304003000NRG23010420232118868 01/04/2023 samwldas 3304003WL060027 samwldas 00093 CRGB0008227 612 612 Processed 26/05/2023 1877516475 Mr. SAVAL DAS JOSHI CHHATTISGARH GRAMIN BANK(607214)
623 Chhuria CH-04-003-040-002/239
(Pandguda) 		3304003000NRG23010420232118774 01/04/2023 samwldas 3304003WL060026 samwldas 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516474 Mr. SAVAL DAS JOSHI CHHATTISGARH GRAMIN BANK(607214)
624 Chhuria CH-04-003-040-002/239
(Pandguda) 		3304003000NRG23010420232118775 01/04/2023 tameshwri 3304003WL060026 tameshwri 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516558 MISS TAMESHWARI JOSHI STATE BANK OF INDIA(508548)
625 Chhuria CH-04-003-040-002/239
(Pandguda) 		3304003000NRG23010420232118869 01/04/2023 tameshwri 3304003WL060027 tameshwri 00093 CRGB0008227 612 612 Processed 26/05/2023 1877516557 MISS TAMESHWARI JOSHI STATE BANK OF INDIA(508548)
626 Chhuria CH-04-003-040-002/24
(Pandguda) 		3304003000NRG23010420232119243 01/04/2023 janaki bai 3304003WL060034 janaki bai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516196 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
627 Chhuria CH-04-003-040-002/24
(Pandguda) 		3304003000NRG23010420232119244 01/04/2023 kejau 3304003WL060034 kejau 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877516686 Mr. KEJAU RAM BANJARE RAM BANJARE BANJA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
628 Chhuria CH-04-003-040-002/240
(Pandguda) 		3304003000NRG23010420232118776 01/04/2023 bhuneshvari 3304003WL060026 bhuneshvari 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877516374 Mrs. BHUNESWARI BAI W/O DOMANLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
629 Chhuria CH-04-003-040-002/244
(Pandguda) 		3304003000NRG23010420232119245 01/04/2023 chandrika bai 3304003WL060034 chandrika bai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516555 Mrs. CHANDRIKA PATEL CHHATTISGARH GRAMIN BANK(607214)
630 Chhuria CH-04-003-040-002/245
(Pandguda) 		3304003000NRG23010420232119246 01/04/2023 jeshwari 3304003WL060034 jeshwari 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877516432 Mrs. JAGESVARI BAI CHHATTISGARH GRAMIN BANK(607214)
631 Chhuria CH-04-003-040-002/245
(Pandguda) 		3304003000NRG23010420232119247 01/04/2023 khemchand 3304003WL060034 khemchand 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516274 Mr. KHEM CHAND CHHATTISGARH GRAMIN BANK(607214)
632 Chhuria CH-04-003-040-002/245
(Pandguda) 		3304003000NRG23010420232118870 01/04/2023 khemchand 3304003WL060027 khemchand 00093 CRGB0008227 204 204 Processed 26/05/2023 1877516275 Mr. KHEM CHAND CHHATTISGARH GRAMIN BANK(607214)
633 Chhuria CH-04-003-040-002/246
(Pandguda) 		3304003000NRG23010420232119248 01/04/2023 godawari 3304003WL060034 godawari 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516212 Mrs. GODAVARI GODAVARI CHHATTISGARH GRAMIN BANK(607214)
634 Chhuria CH-04-003-040-002/249
(Pandguda) 		3304003000NRG23010420232119249 01/04/2023 PARMESHWAR 3304003WL060034 PARMESHWAR 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516552 Mr. PARMESHWAR NAETAM S/O GANESH RAM NE CHHATTISGARH GRAMIN BANK(607214)
635 Chhuria CH-04-003-040-002/250
(Pandguda) 		3304003000NRG23010420232119250 01/04/2023 rajbai 3304003WL060034 rajbai 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877516936 Mrs. RAJ BAI W/O SUKHRAM . CHHATTISGARH GRAMIN BANK(607214)
636 Chhuria CH-04-003-040-002/251
(Pandguda) 		3304003000NRG23010420232118871 01/04/2023 gangabai 3304003WL060027 gangabai 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516332 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
637 Chhuria CH-04-003-040-002/254
(Pandguda) 		3304003000NRG23010420232119252 01/04/2023 tijanbai 3304003WL060034 tijanbai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516345 Mrs. TIJAN BAI BAI CHHATTISGARH GRAMIN BANK(607214)
638 Chhuria CH-04-003-040-002/257
(Pandguda) 		3304003000NRG23010420232118874 01/04/2023 Chhanu Lal 3304003WL060027 Chhanu Lal 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516589 CHHANNU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
639 Chhuria CH-04-003-040-002/257
(Pandguda) 		3304003000NRG23010420232118777 01/04/2023 Chhanu Lal 3304003WL060026 Chhanu Lal 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516590 CHHANNU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
640 Chhuria CH-04-003-040-002/258
(Pandguda) 		3304003000NRG23010420232118779 01/04/2023 RUPKUVAR PATEL 3304003WL060026 RUPKUVAR PATEL 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877516608 Ms. RUPKUNVAR PATEL CHHATTISGARH GRAMIN BANK(607214)
641 Chhuria CH-04-003-040-002/26
(Pandguda) 		3304003000NRG23010420232118781 01/04/2023 YUGESHWARI 3304003WL060026 YUGESHWARI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516418 Mrs. YOGESHWARI CHHATTISGARH GRAMIN BANK(607214)
642 Chhuria CH-04-003-040-002/260
(Pandguda) 		3304003000NRG23010420232118782 01/04/2023 GARIMA BAI 3304003WL060026 GARIMA BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516625 Mrs. GARIMA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
643 Chhuria CH-04-003-040-002/263
(Pandguda) 		3304003000NRG23010420232119255 01/04/2023 DEVKUMARI 3304003WL060034 DEVKUMARI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516614 Mrs. DEVKUMARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
644 Chhuria CH-04-003-040-002/265
(Pandguda) 		3304003000NRG23010420232119256 01/04/2023 KHEMAN JOSHI 3304003WL060034 KHEMAN JOSHI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516592 Mrs. KHEMAN JOSHI CHHATTISGARH GRAMIN BANK(607214)
645 Chhuria CH-04-003-040-002/269
(Pandguda) 		3304003000NRG23010420232119260 01/04/2023 HASHINA 3304003WL060034 HASHINA 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516656 HASINA KHELWARE BANK OF BARODA(606985)
646 Chhuria CH-04-003-040-002/27
(Pandguda) 		3304003000NRG23010420232119262 01/04/2023 premlal 3304003WL060034 premlal 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516175 Mr. PREMLAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
647 Chhuria CH-04-003-040-002/28
(Pandguda) 		3304003000NRG23010420232119264 01/04/2023 LATA PATEL 3304003WL060034 LATA PATEL 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516595 Miss. LATA PATEL CENTRAL BANK OF INDIA(607115)
648 Chhuria CH-04-003-040-002/28
(Pandguda) 		3304003000NRG23010420232119265 01/04/2023 mantora bai 3304003WL060034 mantora bai 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516573 Mrs. MANTORABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
649 Chhuria CH-04-003-040-002/30
(Pandguda) 		3304003000NRG23010420232119266 01/04/2023 purnima 3304003WL060034 purnima 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516289 MISS PURNIMA BAI MARAR STATE BANK OF INDIA(508548)
650 Chhuria CH-04-003-040-002/31
(Pandguda) 		3304003000NRG23010420232119267 01/04/2023 kaoushilya 3304003WL060034 kaoushilya 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516281 Mrs. KAUSHILTA BAI CHHATTISGARH GRAMIN BANK(607214)
651 Chhuria CH-04-003-040-002/32
(Pandguda) 		3304003000NRG23010420232119268 01/04/2023 chakan 3304003WL060034 chakan 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877516588 Mrs. CHHAGAN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
652 Chhuria CH-04-003-040-002/41
(Pandguda) 		3304003000NRG23010420232119270 01/04/2023 FAGU RAM 3304003WL060034 FAGU RAM 00093 CRGB0008227 612 612 Processed 26/05/2023 1877516203 Mr. PHAGGU RAM CHHATTISGARH GRAMIN BANK(607214)
653 Chhuria CH-04-003-040-002/42
(Pandguda) 		3304003000NRG23010420232119271 01/04/2023 DROPATI 3304003WL060034 DROPATI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516884 Mrs. DROPATI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
654 Chhuria CH-04-003-040-002/43
(Pandguda) 		3304003000NRG23010420232119273 01/04/2023 bharti 3304003WL060034 bharti 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516568 Mrs. BHARTI PATEL W/O LUKESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
655 Chhuria CH-04-003-040-002/43
(Pandguda) 		3304003000NRG23010420232119272 01/04/2023 saroj bai 3304003WL060034 saroj bai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516302 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
656 Chhuria CH-04-003-040-002/44
(Pandguda) 		3304003000NRG23010420232119274 01/04/2023 JYOTI 3304003WL060034 JYOTI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516355 Mrs. JYOTI BAI W/O DAMAN LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
657 Chhuria CH-04-003-040-002/47
(Pandguda) 		3304003000NRG23010420232119275 01/04/2023 JITENDRA 3304003WL060034 JITENDRA 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516417 Mr. JETENDER KUMAR CHHATTISGARH GRAMIN BANK(607214)
658 Chhuria CH-04-003-040-002/53
(Pandguda) 		3304003000NRG23010420232119279 01/04/2023 sagni bai 3304003WL060034 sagni bai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516350 Mrs. SAGNI SAGNI CHHATTISGARH GRAMIN BANK(607214)
659 Chhuria CH-04-003-040-002/54
(Pandguda) 		3304003000NRG23010420232119280 01/04/2023 sunita bai 3304003WL060034 sunita bai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516201 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
660 Chhuria CH-04-003-040-002/56
(Pandguda) 		3304003000NRG23010420232119281 01/04/2023 UMA BAI 3304003WL060034 UMA BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516403 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
661 Chhuria CH-04-003-040-002/57
(Pandguda) 		3304003000NRG23010420232119282 01/04/2023 SANTOSH 3304003WL060034 SANTOSH 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516471 Mr. SANTOSH KUMAR MESHRAM S/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
662 Chhuria CH-04-003-040-002/59
(Pandguda) 		3304003000NRG23010420232119283 01/04/2023 RAMESHWARI 3304003WL060034 RAMESHWARI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516351 Mrs. RAMESHWARI W/O VISHNU KUMAR CHHATTISGARH GRAMIN BANK(607214)
663 Chhuria CH-04-003-040-002/60
(Pandguda) 		3304003000NRG23010420232119285 01/04/2023 DEMIN 3304003WL060034 DEMIN 00093 CRGB0008227 816 816 Processed 26/05/2023 1877516433 Mrs. TEMINBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
664 Chhuria CH-04-003-040-002/62
(Pandguda) 		3304003000NRG23010420232119286 01/04/2023 CHANDRAPRAKASH 3304003WL060034 CHANDRAPRAKASH 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516356 Mr. CHANDRAPRAKASH MESHRAM S/O MOJILAL CHHATTISGARH GRAMIN BANK(607214)
665 Chhuria CH-04-003-040-002/66
(Pandguda) 		3304003000NRG23010420232119287 01/04/2023 ANKALHIN 3304003WL060034 ANKALHIN 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516941 Mrs. ANKAHEN BAI CHHATTISGARH GRAMIN BANK(607214)
666 Chhuria CH-04-003-040-002/69
(Pandguda) 		3304003000NRG23010420232119288 01/04/2023 LAKSHAMIBAI 3304003WL060034 LAKSHAMIBAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516657 Mrs. LAXMI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
667 Chhuria CH-04-003-040-002/70
(Pandguda) 		3304003000NRG23010420232119289 01/04/2023 KIRTAN 3304003WL060034 KIRTAN 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516470 Mr. KIRTAN LAL S/O RAMDAYAL CENTRAL BANK OF INDIA(607115)
668 Chhuria CH-04-003-040-002/71
(Pandguda) 		3304003000NRG23010420232119290 01/04/2023 kisun patel 3304003WL060034 kisun patel 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877516693 Mr. KISUN KUMAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
669 Chhuria CH-04-003-040-002/73
(Pandguda) 		3304003000NRG23010420232119291 01/04/2023 KAILASH 3304003WL060034 KAILASH 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877516369 Mr. KAILASHKUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
670 Chhuria CH-04-003-040-002/74
(Pandguda) 		3304003000NRG23010420232119293 01/04/2023 Bisani 3304003WL060034 Bisani 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516619 Mrs. BISNI BAI CHHATTISGARH GRAMIN BANK(607214)
671 Chhuria CH-04-003-040-002/77
(Pandguda) 		3304003000NRG23010420232119295 01/04/2023 hemlata patel 3304003WL060034 hemlata patel 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516653 Mrs. HEMLATA PATEL CHHATTISGARH GRAMIN BANK(607214)
672 Chhuria CH-04-003-040-002/79
(Pandguda) 		3304003000NRG23010420232119296 01/04/2023 Rameshvari 3304003WL060034 Rameshvari 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516586 Mrs. RAMESVARI BAI CHHATTISGARH GRAMIN BANK(607214)
673 Chhuria CH-04-003-040-002/8
(Pandguda) 		3304003000NRG23010420232119297 01/04/2023 KALA BAI 3304003WL060034 KALA BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516211 Mrs. KALABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
674 Chhuria CH-04-003-040-002/82
(Pandguda) 		3304003000NRG23010420232119298 01/04/2023 GORDHAN 3304003WL060034 GORDHAN 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516950 MR GOVARDHAN STATE BANK OF INDIA(508548)
675 Chhuria CH-04-003-040-002/88
(Pandguda) 		3304003000NRG23010420232119299 01/04/2023 mithila patel 3304003WL060034 mithila patel 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877516596 Mrs. Mithila Patel CHHATTISGARH GRAMIN BANK(607214)
676 Chhuria CH-04-003-040-002/89
(Pandguda) 		3304003000NRG23010420232119300 01/04/2023 UDERAM 3304003WL060034 UDERAM 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516587 Mr. UDE RAM CHHATTISGARH GRAMIN BANK(607214)
677 Chhuria CH-04-003-040-002/92-A
(Pandguda) 		3304003000NRG23010420232119301 01/04/2023 chhabilal 3304003WL060034 chhabilal 00093 CRGB0008227 612 612 Processed 26/05/2023 1877516700 Mr. CHABIL RAM CHHATTISGARH GRAMIN BANK(607214)
678 Chhuria CH-04-003-040-002/92-A
(Pandguda) 		3304003000NRG23010420232119302 01/04/2023 mirabai 3304003WL060034 mirabai 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877516372 Mrs. MERA BAI CHHATTISGARH GRAMIN BANK(607214)
679 Chhuria CH-04-003-040-002/95
(Pandguda) 		3304003000NRG23010420232119303 01/04/2023 tirath 3304003WL060034 tirath 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877516283 Mrs. TIRATHBAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
680 Chhuria CH-04-003-040-002/98
(Pandguda) 		3304003000NRG23010420232119305 01/04/2023 GOUKRAN 3304003WL060034 GOUKRAN 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877516691 Mr. GAUKARAN RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 237048 237048
681 Chhuria CH-04-003-013-001/276
(Pendridih) 		3304003000NRG23310320232103582 01/04/2023 Manisha 3304003WL059552 Manisha 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877516497 Mrs. MANISHA W/O DINESH BAGDEHRIYA CHHATTISGARH GRAMIN BANK(607214)
682 Chhuria CH-04-003-013-001/7
(Pendridih) 		3304003000NRG23310320232103662 01/04/2023 TRIVENI 3304003WL059552 TRIVENI 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877516498 Mrs. TRIVENI W/O RADHE SHYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
683 Chhuria CH-04-003-092-002/254
(Umarwahi) 		3304003000NRG23310320232101545 01/04/2023 lokeshvari 3304003WL059514 lokeshvari 00093 CRGB0008256 1224 1224 Processed 26/05/2023 1877516569 Mrs. LOKESHWARI BORKAR W/O SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
684 Chhuria CH-04-003-040-002/268
(Pandguda) 		3304003000NRG23010420232119258 01/04/2023 SANJU KUMAR 3304003WL060034 SANJU KUMAR 00093 CRGB0008257 1224 1224 Processed 26/05/2023 1877516580 SANJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
685 Chhuria CH-04-003-029-001/2
(Keshotola) 		3304003000NRG23310320232106856 01/04/2023 jeti bai 3304003WL059659 jeti bai 00093 SBIN0RRCHGB 850 850 Processed 26/05/2023 1877516603 Mrs. JETHI BAI JATTE CHHATTISGARH GRAMIN BANK(607214)
686 Chhuria CH-04-003-029-001/20
(Keshotola) 		3304003000NRG23310320232106857 01/04/2023 MEGHNATH 3304003WL059659 MEGHNATH 00093 SBIN0RRCHGB 850 850 Processed 26/05/2023 1877516813 Mr. MEGHNATH SALAME S/O DEWDAS SALAME . CHHATTISGARH GRAMIN BANK(607214)
687 Chhuria CH-04-003-030-001/136
(Bamhnicharbhata) 		3304003000NRG23310320232088906 01/04/2023 RAMJI 3304003WL059217 RAMJI 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1877516875 Mr. RAM JI S/O MAHARAJI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
688 Chhuria CH-04-003-085-001/135
(Garrapar) 		3304003000NRG23010420232113293 01/04/2023 SATWAN 3304003WL059886 SATWAN 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1877516228 Mrs. SATWANBAI KWAR CHHATTISGARH GRAMIN BANK(607214)
689 Chhuria CH-04-003-085-001/136
(Garrapar) 		3304003000NRG23010420232113152 01/04/2023 ISHWARI 3304003WL059880 ISHWARI 00093 SBIN0RRCHGB 816 816 Processed 26/05/2023 1877516319 Mrs. ISWARI GOND CHHATTISGARH GRAMIN BANK(607214)
690 Chhuria CH-04-003-085-001/137
(Garrapar) 		3304003000NRG23010420232113294 01/04/2023 kesri bai 3304003WL059886 kesri bai 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1877516269 Mrs. KESARI KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
691 Chhuria CH-04-003-085-001/138
(Garrapar) 		3304003000NRG23010420232113153 01/04/2023 KUDIYA BAI 3304003WL059880 KUDIYA BAI 00093 SBIN0RRCHGB 816 816 Processed 26/05/2023 1877516443 Mrs. KUNDIABAI GOND CHHATTISGARH GRAMIN BANK(607214)
692 Chhuria CH-04-003-085-001/139
(Garrapar) 		3304003000NRG23010420232113342 01/04/2023 meena 3304003WL059888 meena 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1877516959 Mrs. MINABAI GOND CHHATTISGARH GRAMIN BANK(607214)
693 Chhuria CH-04-003-085-001/57
(Garrapar) 		3304003000NRG23010420232113308 01/04/2023 Manisha 3304003WL059886 Manisha 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1877516560 Mrs. MANISHA W/O TIRATH LOHAR CHHATTISGARH GRAMIN BANK(607214)
694 Chhuria CH-04-003-085-001/6
(Garrapar) 		3304003000NRG23010420232113309 01/04/2023 DUGDI 3304003WL059886 DUGDI 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1877516227 Mrs. DUGDI TELI CHHATTISGARH GRAMIN BANK(607214)
695 Chhuria CH-04-003-085-001/66
(Garrapar) 		3304003000NRG23010420232113256 01/04/2023 RAMITA 3304003WL059883 RAMITA 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1877516268 Mrs. RAMITABAI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11900 11900
696 Chhuria CH-04-003-040-002/268
(Pandguda) 		3304003000NRG23010420232119257 01/04/2023 SANJU RAM 3304003WL060034 SANJU RAM 00152 HDFC0000919 1224 1224 Processed 26/05/2023 1877516838 SUMAN BAGHEL W/O SANJU KUMAR BAGHEL BANK OF BARODA(606985)
SubTotal 1224 1224
697 Chhuria CH-04-003-030-001/243
(Bamhnicharbhata) 		3304003000NRG23310320232095384 01/04/2023 fagni bai 3304003WL059394 fagni bai 00415 SBIN0000369 1224 1224 Processed 26/05/2023 1877516715 MRS FAGANI BAI KATLAM STATE BANK OF INDIA(508548)
698 Chhuria CH-04-003-030-001/277
(Bamhnicharbhata) 		3304003000NRG23310320232095393 01/04/2023 Chandrika Sahu 3304003WL059394 Chandrika Sahu 00415 SBIN0000369 1020 1020 Processed 26/05/2023 1877516725 CHANDRIKA SAHU CANARA BANK(508532)
SubTotal 2244 2244
699 Chhuria CH-04-003-040-002/113
(Pandguda) 		3304003000NRG23010420232118800 01/04/2023 bhukhau mandavi 3304003WL060027 bhukhau mandavi 00415 SBIN0002846 816 816 Processed 26/05/2023 1877516672 Mr. BHUKHAU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
700 Chhuria CH-04-003-040-002/126
(Pandguda) 		3304003000NRG23010420232118726 01/04/2023 Churaman Das 3304003WL060026 Churaman Das 00415 SBIN0002846 1020 1020 Processed 26/05/2023 1877516730 MR CHURAMAN DAS KOSRE STATE BANK OF INDIA(508548)
701 Chhuria CH-04-003-040-002/148
(Pandguda) 		3304003000NRG23010420232119203 01/04/2023 Ashwani Kumar Marar 3304003WL060034 Ashwani Kumar Marar 00415 SBIN0002846 204 204 Processed 26/05/2023 1877516794 MR ASHWANI KUMAR MARAR STATE BANK OF INDIA(508548)
702 Chhuria CH-04-003-040-002/17
(Pandguda) 		3304003000NRG23010420232118837 01/04/2023 tumeshwari patel 3304003WL060027 tumeshwari patel 00415 SBIN0002846 612 612 Processed 26/05/2023 1877516724 MS TUMESHWARI PATEL STATE BANK OF INDIA(508548)
703 Chhuria CH-04-003-040-002/17
(Pandguda) 		3304003000NRG23010420232118747 01/04/2023 tumeshwari patel 3304003WL060026 tumeshwari patel 00415 SBIN0002846 1224 1224 Processed 26/05/2023 1877516723 MS TUMESHWARI PATEL STATE BANK OF INDIA(508548)
704 Chhuria CH-04-003-040-002/178
(Pandguda) 		3304003000NRG23010420232118839 01/04/2023 digesh patel 3304003WL060027 digesh patel 00415 SBIN0002846 612 612 Processed 26/05/2023 1877516729 MISS DIGESH PATEL STATE BANK OF INDIA(508548)
705 Chhuria CH-04-003-040-002/204
(Pandguda) 		3304003000NRG23010420232118762 01/04/2023 guleshwari patel 3304003WL060026 guleshwari patel 00415 SBIN0002846 204 204 Processed 26/05/2023 1877516785 MISS GULESHWARI PATEL STATE BANK OF INDIA(508548)
706 Chhuria CH-04-003-040-002/259
(Pandguda) 		3304003000NRG23010420232118780 01/04/2023 tijan bai 3304003WL060026 tijan bai 00415 SBIN0002846 1224 1224 Processed 26/05/2023 1877516830 Mrs. TIJAN BAI KAMLESH PATEL CHHATTISGARH GRAMIN BANK(607214)
707 Chhuria CH-04-003-040-002/33
(Pandguda) 		3304003000NRG23010420232119269 01/04/2023 khemlal 3304003WL060034 khemlal 00415 SBIN0002846 1224 1224 Processed 26/05/2023 1877516676 MR KHEM LAL PATEL STATE BANK OF INDIA(508548)
708 Chhuria CH-04-003-040-002/48
(Pandguda) 		3304003000NRG23010420232119276 01/04/2023 hiramotin patel 3304003WL060034 hiramotin patel 00415 SBIN0002846 1224 1224 Processed 26/05/2023 1877516709 MISS HIRAMOTIN STATE BANK OF INDIA(508548)
709 Chhuria CH-04-003-049-001/175
(Salhetola) 		3304003000NRG23310320232091595 01/04/2023 DULLU 3304003WL059298 DULLU 00415 SBIN0002846 408 408 Processed 26/05/2023 1877516668 MR DULLU RAM MANDAVI STATE BANK OF INDIA(508548)
710 Chhuria CH-04-003-092-001/369
(Umarwahi) 		3304003000NRG23310320232103459 01/04/2023 ramesh 3304003WL059550 ramesh 00415 SBIN0002846 1224 1224 Processed 26/05/2023 1877516718 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
711 Chhuria CH-04-003-092-001/369
(Umarwahi) 		3304003000NRG23310320232103460 01/04/2023 revati bai 3304003WL059550 revati bai 00415 SBIN0002846 1224 1224 Processed 26/05/2023 1877516719 MRS REVTI BAI STATE BANK OF INDIA(508548)
712 Chhuria CH-04-003-092-002/254
(Umarwahi) 		3304003000NRG23310320232101543 01/04/2023 GANPAT 3304003WL059514 GANPAT 00415 SBIN0002846 1224 1224 Processed 26/05/2023 1877516680 Mr. GANPAT LAL BORKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
713 Chhuria CH-04-003-092-002/254
(Umarwahi) 		3304003000NRG23310320232101544 01/04/2023 SANJAY 3304003WL059514 SANJAY 00415 SBIN0002846 1224 1224 Processed 26/05/2023 1877516716 MR SANJAYA KUMAR BORKAR STATE BANK OF INDIA(508548)
714 Chhuria CH-04-003-092-002/260
(Umarwahi) 		3304003000NRG23310320232092743 01/04/2023 KESHAR BAI 3304003WL059331 KESHAR BAI 00415 SBIN0002846 1224 1224 Processed 26/05/2023 1877516705 Mr. KESHAR BAI HUMANE CHHATTISGARH GRAMIN BANK(607214)
715 Chhuria CH-04-003-092-002/260
(Umarwahi) 		3304003000NRG23310320232092742 01/04/2023 MEHATTAR RAM 3304003WL059331 MEHATTAR RAM 00415 SBIN0002846 1224 1224 Processed 26/05/2023 1877516679 Mr. MEHATTAR HUMNE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 16116 16116
716 Chhuria CH-04-003-030-001/260
(Bamhnicharbhata) 		3304003000NRG23310320232095386 01/04/2023 ASHA RAM 3304003WL059394 ASHA RAM 00415 SBIN0002877 1224 1224 Processed 26/05/2023 1877516666 MR ASHA RAM SO DHARMU STATE BANK OF INDIA(508548)
SubTotal 1224 1224
717 Chhuria CH-04-003-028-001/169
(Lammeta) 		3304003000NRG23310320232103990 01/04/2023 KANCHAN 3304003WL059564 KANCHAN 00415 SBIN0003757 612 612 Processed 26/05/2023 1877516786 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
718 Chhuria CH-04-003-028-001/187
(Lammeta) 		3304003000NRG23310320232098529 01/04/2023 PREMBATI 3304003WL059455 PREMBATI 00415 SBIN0003757 612 612 Processed 26/05/2023 1877516791 MRS PREMBATI MARAI STATE BANK OF INDIA(508548)
719 Chhuria CH-04-003-028-001/62
(Lammeta) 		3304003000NRG23310320232098552 01/04/2023 gaytri 3304003WL059455 gaytri 00415 SBIN0003757 612 612 Processed 26/05/2023 1877516789 MRS GAYATRI BAI NETAM STATE BANK OF INDIA(508548)
720 Chhuria CH-04-003-029-001/11
(Keshotola) 		3304003000NRG23310320232106845 01/04/2023 REKHA KANWAR 3304003WL059659 REKHA KANWAR 00415 SBIN0003757 850 850 Processed 26/05/2023 1877516792 MRS REKHA BAI KANVAR STATE BANK OF INDIA(508548)
721 Chhuria CH-04-003-029-001/164
(Keshotola) 		3304003000NRG23310320232106854 01/04/2023 Kavita Salamen 3304003WL059659 Kavita Salamen 00415 SBIN0003757 850 850 Processed 26/05/2023 1877516799 Mrs. KAVITA BAI W/O NARESH KUMAR SALAME CHHATTISGARH GRAMIN BANK(607214)
722 Chhuria CH-04-003-029-001/4
(Keshotola) 		3304003000NRG23310320232106866 01/04/2023 MADHUPRIYA 3304003WL059659 MADHUPRIYA 00415 SBIN0003757 850 850 Processed 26/05/2023 1877516800 Miss. Ku Madhupriya CHHATTISGARH GRAMIN BANK(607214)
723 Chhuria CH-04-003-029-001/42
(Keshotola) 		3304003000NRG23310320232106867 01/04/2023 Tulsa Bai Kallo 3304003WL059659 Tulsa Bai Kallo 00415 SBIN0003757 850 850 Processed 26/05/2023 1877516798 TULSHA TIKARAM KACHLAMI BANK OF INDIA(508505)
724 Chhuria CH-04-003-029-001/59
(Keshotola) 		3304003000NRG23310320232106875 01/04/2023 AMRAUTINBAI 3304003WL059659 AMRAUTINBAI 00415 SBIN0003757 850 850 Processed 26/05/2023 1877516780 MS AMRAUTIN BAI UIKE STATE BANK OF INDIA(508548)
725 Chhuria CH-04-003-030-001/100
(Bamhnicharbhata) 		3304003000NRG23310320232088895 01/04/2023 SARITA BAI 3304003WL059217 SARITA BAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516776 MRS SARITA BAI VAISHNAV STATE BANK OF INDIA(508548)
726 Chhuria CH-04-003-030-001/101
(Bamhnicharbhata) 		3304003000NRG23310320232088896 01/04/2023 santosh kumar 3304003WL059217 santosh kumar 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516727 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
727 Chhuria CH-04-003-030-001/102
(Bamhnicharbhata) 		3304003000NRG23310320232088897 01/04/2023 Pinki bai sahu 3304003WL059217 Pinki bai sahu 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516779 MRS PINKI BAI SAHU STATE BANK OF INDIA(508548)
728 Chhuria CH-04-003-030-001/103
(Bamhnicharbhata) 		3304003000NRG23310320232088898 01/04/2023 HARAK RAM 3304003WL059217 HARAK RAM 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516746 Mr. HARAK RAM SEVTA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
729 Chhuria CH-04-003-030-001/105
(Bamhnicharbhata) 		3304003000NRG23310320232088899 01/04/2023 RADHA BAI 3304003WL059217 RADHA BAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516741 MRS RADHA BAI SAHU STATE BANK OF INDIA(508548)
730 Chhuria CH-04-003-030-001/117
(Bamhnicharbhata) 		3304003000NRG23310320232088902 01/04/2023 KESHAR BAI 3304003WL059217 KESHAR BAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516740 MRS KESHAR BAI SAHU STATE BANK OF INDIA(508548)
731 Chhuria CH-04-003-030-001/117
(Bamhnicharbhata) 		3304003000NRG23310320232088901 01/04/2023 PARMESHWAR 3304003WL059217 PARMESHWAR 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516667 Mr. PARMESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
732 Chhuria CH-04-003-030-001/120
(Bamhnicharbhata) 		3304003000NRG23310320232088903 01/04/2023 khemchand 3304003WL059217 khemchand 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516732 Mr. BHAGWAT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
733 Chhuria CH-04-003-030-001/125
(Bamhnicharbhata) 		3304003000NRG23310320232088904 01/04/2023 Tilochan kodappa 3304003WL059217 Tilochan kodappa 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516674 TILOCHAN KODAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Chhuria CH-04-003-030-001/142
(Bamhnicharbhata) 		3304003000NRG23310320232088908 01/04/2023 ISHWARI 3304003WL059217 ISHWARI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516742 MRS ISHWARI BAI TELI STATE BANK OF INDIA(508548)
735 Chhuria CH-04-003-030-001/148
(Bamhnicharbhata) 		3304003000NRG23310320232088909 01/04/2023 RINA BAI 3304003WL059217 RINA BAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516721 MRS RINA BAI VAISHNAV STATE BANK OF INDIA(508548)
736 Chhuria CH-04-003-030-001/148
(Bamhnicharbhata) 		3304003000NRG23310320232088910 01/04/2023 sharda bai 3304003WL059217 sharda bai 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516720 Mrs. SHARADA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
737 Chhuria CH-04-003-030-001/154
(Bamhnicharbhata) 		3304003000NRG23310320232088911 01/04/2023 DHARMINBAI 3304003WL059217 DHARMINBAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516754 MRS DHARMIN BAI SAHU STATE BANK OF INDIA(508548)
738 Chhuria CH-04-003-030-001/156
(Bamhnicharbhata) 		3304003000NRG23310320232088913 01/04/2023 PUNITA BAI 3304003WL059217 PUNITA BAI 00415 SBIN0003757 816 816 Processed 26/05/2023 1877516728 MRS PUNITA BAI STATE BANK OF INDIA(508548)
739 Chhuria CH-04-003-030-001/182
(Bamhnicharbhata) 		3304003000NRG23310320232088914 01/04/2023 ishar das 3304003WL059217 ishar das 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877516669 Mr. ISHAR DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
740 Chhuria CH-04-003-030-001/221
(Bamhnicharbhata) 		3304003000NRG23310320232088915 01/04/2023 rohini sahu 3304003WL059217 rohini sahu 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516707 MRS ROHINI SAHU STATE BANK OF INDIA(508548)
741 Chhuria CH-04-003-030-001/221
(Bamhnicharbhata) 		3304003000NRG23310320232088916 01/04/2023 roshni 3304003WL059217 roshni 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516790 MS ROSHANI SAHU STATE BANK OF INDIA(508548)
742 Chhuria CH-04-003-030-001/222
(Bamhnicharbhata) 		3304003000NRG23310320232095380 01/04/2023 sonbai 3304003WL059394 sonbai 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516744 MRS SONBAI YADAW STATE BANK OF INDIA(508548)
743 Chhuria CH-04-003-030-001/230
(Bamhnicharbhata) 		3304003000NRG23310320232095381 01/04/2023 TANIYA 3304003WL059394 TANIYA 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877516757 MR TANYA TAMRAKAR STATE BANK OF INDIA(508548)
744 Chhuria CH-04-003-030-001/236
(Bamhnicharbhata) 		3304003000NRG23310320232095382 01/04/2023 bhagiram 3304003WL059394 bhagiram 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877516756 Shri BHAGI RAM SEWTA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
745 Chhuria CH-04-003-030-001/243
(Bamhnicharbhata) 		3304003000NRG23310320232095383 01/04/2023 chhgan lal 3304003WL059394 chhgan lal 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877516777 MR CHHAGAN LAL KATLAM STATE BANK OF INDIA(508548)
746 Chhuria CH-04-003-030-001/244
(Bamhnicharbhata) 		3304003000NRG23310320232095385 01/04/2023 KRIT RAM 3304003WL059394 KRIT RAM 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877516752 MR KRIT DAS SAHU STATE BANK OF INDIA(508548)
747 Chhuria CH-04-003-030-001/249
(Bamhnicharbhata) 		3304003000NRG23310320232088917 01/04/2023 SEWTI BAI 3304003WL059217 SEWTI BAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516755 MRS SEWATIBAI SAHU STATE BANK OF INDIA(508548)
748 Chhuria CH-04-003-030-001/261
(Bamhnicharbhata) 		3304003000NRG23310320232095387 01/04/2023 PURAIN BAI 3304003WL059394 PURAIN BAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516739 MS PURAINBAI SAHU STATE BANK OF INDIA(508548)
749 Chhuria CH-04-003-030-001/262
(Bamhnicharbhata) 		3304003000NRG23310320232095388 01/04/2023 tameshwari 3304003WL059394 tameshwari 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877516731 MRS TAMESHWARI SAHU STATE BANK OF INDIA(508548)
750 Chhuria CH-04-003-030-001/266
(Bamhnicharbhata) 		3304003000NRG23310320232095391 01/04/2023 USHA BAI 3304003WL059394 USHA BAI 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877516753 Mrs. USHA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
751 Chhuria CH-04-003-030-001/268
(Bamhnicharbhata) 		3304003000NRG23310320232095392 01/04/2023 JUGESH 3304003WL059394 JUGESH 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516750 MR JUGESH KUMAR TAMRAKAR STATE BANK OF INDIA(508548)
752 Chhuria CH-04-003-030-001/347
(Bamhnicharbhata) 		3304003000NRG23310320232088919 01/04/2023 bhuneshwari 3304003WL059217 bhuneshwari 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516717 MRS BHUNESHWARI GOND STATE BANK OF INDIA(508548)
753 Chhuria CH-04-003-030-001/350
(Bamhnicharbhata) 		3304003000NRG23310320232088920 01/04/2023 GULAB BAI 3304003WL059217 GULAB BAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516675 MRS GULAB VAISHNAV STATE BANK OF INDIA(508548)
754 Chhuria CH-04-003-030-001/351
(Bamhnicharbhata) 		3304003000NRG23310320232088921 01/04/2023 Bhumin 3304003WL059217 Bhumin 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516738 MRS BUMINBAI TELI STATE BANK OF INDIA(508548)
755 Chhuria CH-04-003-030-001/366
(Bamhnicharbhata) 		3304003000NRG23310320232095395 01/04/2023 TOMIN BAI 3304003WL059394 TOMIN BAI 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877516748 MS TOMIN BAI SEVTA STATE BANK OF INDIA(508548)
756 Chhuria CH-04-003-030-001/374
(Bamhnicharbhata) 		3304003000NRG23310320232088922 01/04/2023 pileshwari 3304003WL059217 pileshwari 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516788 MRS PILESHWARI BAI THAKURRAM STATE BANK OF INDIA(508548)
757 Chhuria CH-04-003-030-001/379
(Bamhnicharbhata) 		3304003000NRG23310320232088923 01/04/2023 kunti 3304003WL059217 kunti 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516743 MRS KUNTI BAI GOND STATE BANK OF INDIA(508548)
758 Chhuria CH-04-003-030-001/399
(Bamhnicharbhata) 		3304003000NRG23310320232088924 01/04/2023 Naresh kumar 3304003WL059217 Naresh kumar 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516706 MR NARESH KUMAR STATE BANK OF INDIA(508548)
759 Chhuria CH-04-003-030-001/409
(Bamhnicharbhata) 		3304003000NRG23310320232095397 01/04/2023 Lta bai 3304003WL059394 Lta bai 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877516781 MRS LATA YADAV STATE BANK OF INDIA(508548)
760 Chhuria CH-04-003-030-001/417
(Bamhnicharbhata) 		3304003000NRG23310320232088925 01/04/2023 satrupa 3304003WL059217 satrupa 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516793 MRS SATRUPA BAI VAISNAV STATE BANK OF INDIA(508548)
761 Chhuria CH-04-003-030-001/88
(Bamhnicharbhata) 		3304003000NRG23310320232088926 01/04/2023 basant 3304003WL059217 basant 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877516778 MR BASANT KUMAR SAHU STATE BANK OF INDIA(508548)
762 Chhuria CH-04-003-030-001/88
(Bamhnicharbhata) 		3304003000NRG23310320232088927 01/04/2023 PUNITA BAI 3304003WL059217 PUNITA BAI 00415 SBIN0003757 612 612 Processed 26/05/2023 1877516775 MRS PUNITA BAI SAHU STATE BANK OF INDIA(508548)
763 Chhuria CH-04-003-030-001/89
(Bamhnicharbhata) 		3304003000NRG23310320232088928 01/04/2023 MINA BAI 3304003WL059217 MINA BAI 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877516722 MRS MINABAI MANDAVI STATE BANK OF INDIA(508548)
764 Chhuria CH-04-003-030-001/91
(Bamhnicharbhata) 		3304003000NRG23310320232088929 01/04/2023 bitan bai mandavi 3304003WL059217 bitan bai mandavi 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516749 MRS BITAN BAI MANDAVI STATE BANK OF INDIA(508548)
765 Chhuria CH-04-003-030-001/92
(Bamhnicharbhata) 		3304003000NRG23310320232088930 01/04/2023 pingala 3304003WL059217 pingala 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516758 MRS PINGALA MANDAVI STATE BANK OF INDIA(508548)
766 Chhuria CH-04-003-030-001/93
(Bamhnicharbhata) 		3304003000NRG23310320232088931 01/04/2023 Ranjita varma 3304003WL059217 Ranjita varma 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516726 MRS RANJITA VARMA STATE BANK OF INDIA(508548)
767 Chhuria CH-04-003-030-001/95
(Bamhnicharbhata) 		3304003000NRG23310320232088932 01/04/2023 SUSHILA BAI 3304003WL059217 SUSHILA BAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516747 MS SUSHILA KATLAME STATE BANK OF INDIA(508548)
768 Chhuria CH-04-003-049-001/106
(Salhetola) 		3304003000NRG23310320232092292 01/04/2023 Tikeshwari 3304003WL059320 Tikeshwari 00415 SBIN0003757 408 408 Processed 26/05/2023 1877516782 MS TIKESHWARI NETAM STATE BANK OF INDIA(508548)
769 Chhuria CH-04-003-049-001/132
(Salhetola) 		3304003000NRG23310320232091593 01/04/2023 falita 3304003WL059298 falita 00415 SBIN0003757 408 408 Processed 26/05/2023 1877516751 MRS FALITA BAI CHANDRVANSHI STATE BANK OF INDIA(508548)
770 Chhuria CH-04-003-049-001/391
(Salhetola) 		3304003000NRG23310320232092309 01/04/2023 TORAN LAL 3304003WL059320 TORAN LAL 00415 SBIN0003757 408 408 Processed 26/05/2023 1877516677 MR TORANLAL KORRAM STATE BANK OF INDIA(508548)
771 Chhuria CH-04-003-049-001/399
(Salhetola) 		3304003000NRG23310320232092313 01/04/2023 Mamta Netam 3304003WL059320 Mamta Netam 00415 SBIN0003757 408 408 Processed 26/05/2023 1877516711 MS MAMTA GOND STATE BANK OF INDIA(508548)
772 Chhuria CH-04-003-049-001/403
(Salhetola) 		3304003000NRG23310320232092902 01/04/2023 Mohit Kumar 3304003WL059344 Mohit Kumar 00415 SBIN0003757 408 408 Processed 26/05/2023 1877516745 Mrs. LAXMI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
773 Chhuria CH-04-003-049-001/410
(Salhetola) 		3304003000NRG23310320232092903 01/04/2023 PUSHPA NETAM 3304003WL059344 PUSHPA NETAM 00415 SBIN0003757 408 408 Processed 26/05/2023 1877516714 MRS PUSHPA NETAM STATE BANK OF INDIA(508548)
774 Chhuria CH-04-003-049-001/424
(Salhetola) 		3304003000NRG23310320232092316 01/04/2023 Roop kunvar mandavi 3304003WL059320 Roop kunvar mandavi 00415 SBIN0003757 408 408 Processed 26/05/2023 1877516787 MRS RUPKUNVAR MANDAVI STATE BANK OF INDIA(508548)
775 Chhuria CH-04-003-049-001/5
(Salhetola) 		3304003000NRG23310320232092905 01/04/2023 Meena mandavi 3304003WL059344 Meena mandavi 00415 SBIN0003757 408 408 Processed 26/05/2023 1877516836 MRS MEENA MANDAVI STATE BANK OF INDIA(508548)
776 Chhuria CH-04-003-054-001/122
(Metepar) 		3304003000NRG23310320232099756 01/04/2023 radha bai 3304003WL059476 radha bai 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516796 MRS RADHA BAI STATE BANK OF INDIA(508548)
777 Chhuria CH-04-003-054-001/147
(Metepar) 		3304003000NRG23310320232099763 01/04/2023 bhuneshwari 3304003WL059476 bhuneshwari 00415 SBIN0003757 612 612 Processed 26/05/2023 1877516733 MISS BHUNESHWARI KEVAT STATE BANK OF INDIA(508548)
778 Chhuria CH-04-003-054-001/174
(Metepar) 		3304003000NRG23310320232099708 01/04/2023 nandani bai 3304003WL059471 nandani bai 00415 SBIN0003757 816 816 Processed 26/05/2023 1877516832 NANDANI NISHAD D/O PUNURAM NISHAD UNION BANK OF INDIA(508500)
779 Chhuria CH-04-003-054-001/194
(Metepar) 		3304003000NRG23310320232099710 01/04/2023 hrila 3304003WL059471 hrila 00415 SBIN0003757 816 816 Processed 26/05/2023 1877516801 HARILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Chhuria CH-04-003-054-001/203
(Metepar) 		3304003000NRG23310320232099776 01/04/2023 KESHAV KUMAR 3304003WL059476 KESHAV KUMAR 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516710 KESHAV KUMAR MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Chhuria CH-04-003-054-001/232
(Metepar) 		3304003000NRG23310320232095784 01/04/2023 rina 3304003WL059403 rina 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516837 REENA NISHAD UCO BANK(607066)
782 Chhuria CH-04-003-054-001/242
(Metepar) 		3304003000NRG23310320232099778 01/04/2023 rajendra 3304003WL059476 rajendra 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877516783 MR RAJENDRA KUMAR KANVAR STATE BANK OF INDIA(508548)
783 Chhuria CH-04-003-054-001/292-A
(Metepar) 		3304003000NRG23310320232099782 01/04/2023 Chitrarekha 3304003WL059476 Chitrarekha 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877516735 CHITRREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Chhuria CH-04-003-054-001/362
(Metepar) 		3304003000NRG23310320232099715 01/04/2023 Pinki 3304003WL059471 Pinki 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516797 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Chhuria CH-04-003-054-001/40
(Metepar) 		3304003000NRG23310320232099795 01/04/2023 premlal 3304003WL059476 premlal 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516713 PREMLAL KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
786 Chhuria CH-04-003-054-001/48
(Metepar) 		3304003000NRG23310320232099796 01/04/2023 hemlata nishad 3304003WL059476 hemlata nishad 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516737 MISS HEMLATA SONVANI STATE BANK OF INDIA(508548)
787 Chhuria CH-04-003-054-001/64
(Metepar) 		3304003000NRG23310320232095787 01/04/2023 kumeshwari 3304003WL059403 kumeshwari 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877516734 MISS KUMESHWARI NISHAD STATE BANK OF INDIA(508548)
788 Chhuria CH-04-003-054-001/8
(Metepar) 		3304003000NRG23310320232100564 01/04/2023 sandeep kumar 3304003WL059482 sandeep kumar 00415 SBIN0003757 612 612 Processed 26/05/2023 1877516736 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 Chhuria CH-04-003-054-002/36
(Metepar) 		3304003000NRG23310320232099815 01/04/2023 Dumeshwar 3304003WL059476 Dumeshwar 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516678 MR DUMESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
790 Chhuria CH-04-003-082-001/135
(Tipangarh) 		3304003000NRG23010420232119544 01/04/2023 tameshwar 3304003WL060037 tameshwar 00415 SBIN0003757 1600 1600 Processed 26/05/2023 1877516712 MR TAMESHWAR GOND STATE BANK OF INDIA(508548)
791 Chhuria CH-04-003-082-001/302
(Tipangarh) 		3304003000NRG23010420232119597 01/04/2023 nemin 3304003WL060037 nemin 00415 SBIN0003757 1600 1600 Processed 26/05/2023 1877516708 MS KUMARI NEMIN STATE BANK OF INDIA(508548)
792 Chhuria CH-04-003-082-001/50
(Tipangarh) 		3304003000NRG23010420232119609 01/04/2023 Tularam 3304003WL060037 Tularam 00415 SBIN0003757 1600 1600 Processed 26/05/2023 1877516829 MR TULARAM SAHARE STATE BANK OF INDIA(508548)
793 Chhuria CH-04-003-085-001/100
(Garrapar) 		3304003000NRG23010420232113144 01/04/2023 renuka 3304003WL059880 renuka 00415 SBIN0003757 612 612 Processed 26/05/2023 1877516784 Mrs. RENUKA ARKARA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
794 Chhuria CH-04-003-085-001/134
(Garrapar) 		3304003000NRG23010420232113341 01/04/2023 VRINDA KUNJAM 3304003WL059888 VRINDA KUNJAM 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516795 MRS VRINDA KUNJAM STATE BANK OF INDIA(508548)
795 Chhuria CH-04-003-085-001/280
(Garrapar) 		3304003000NRG23010420232113300 01/04/2023 kumari 3304003WL059886 kumari 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877516673 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 81062 81062
796 Chhuria CH-04-003-085-001/157
(Garrapar) 		3304003000NRG23010420232113157 01/04/2023 Yuvaraj singh 3304003WL059880 Yuvaraj singh 00703 AIRP0000001 816 816 Processed 26/05/2023 1877516689 Yuvraj Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 816 816
Total 783430 783430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_010423APB_FTO_2988 Bank of Baroda BARB0DBDGAO DONGARGAON 7140
2 Chhuria CH3304003_010423APB_FTO_2988 Central Bank Of India CBIN0284072 DONGARGAON 6324
3 Chhuria CH3304003_010423APB_FTO_2988 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 164652
4 Chhuria CH3304003_010423APB_FTO_2988 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 242148
5 Chhuria CH3304003_010423APB_FTO_2988 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 7044
6 Chhuria CH3304003_010423APB_FTO_2988 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 237048
7 Chhuria CH3304003_010423APB_FTO_2988 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 2040
8 Chhuria CH3304003_010423APB_FTO_2988 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 1224
9 Chhuria CH3304003_010423APB_FTO_2988 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 1224
10 Chhuria CH3304003_010423APB_FTO_2988 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 2924
11 Chhuria CH3304003_010423APB_FTO_2988 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 8976
12 Chhuria CH3304003_010423APB_FTO_2988 HDFC Bank HDFC0000919 RAJNANDGAON 1224
13 Chhuria CH3304003_010423APB_FTO_2988 State Bank of India SBIN0000369 DONGARGARH 2244
14 Chhuria CH3304003_010423APB_FTO_2988 State Bank of India SBIN0002846 DONGARGAON 16116
15 Chhuria CH3304003_010423APB_FTO_2988 State Bank of India SBIN0002877 NANDINI TOWNSHIP 1224
16 Chhuria CH3304003_010423APB_FTO_2988 State Bank of India SBIN0003757 CHHURIA 81062
17 Chhuria CH3304003_010423APB_FTO_2988 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 816

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