Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:01:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_230523APB_FTO_113502
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-04-003-050-001/10
(Matekheda) 		3304003000NRG24230520230562376 23/05/2023 biselal 3304003WL017143 biselal 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1905840815 Mr. BISE LAL CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-050-001/101
(Matekheda) 		3304003000NRG24230520230562379 23/05/2023 Damin Bai 3304003WL017143 Damin Bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840769 DAMEEN INDIAN OVERSEAS BANK(508541)
3 Chhuria CH-04-003-050-001/102
(Matekheda) 		3304003000NRG24230520230562380 23/05/2023 ahilya 3304003WL017143 ahilya 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840831 SMT.AHILYA BAI KUNJAM W/O PANCH RAM KUN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
4 Chhuria CH-04-003-050-001/103
(Matekheda) 		3304003000NRG24230520230562381 23/05/2023 maheswari 3304003WL017143 maheswari 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840835 Mrs. MAHESHWARI BAI W/O UTTAM RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-050-001/11
(Matekheda) 		3304003000NRG24230520230562382 23/05/2023 dinesh 3304003WL017143 dinesh 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840820 Shri DINESH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
6 Chhuria CH-04-003-050-001/111
(Matekheda) 		3304003000NRG24230520230562383 23/05/2023 sunita 3304003WL017143 sunita 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840803 Mrs. SUNITA W/O BHUSAN KANVAR . CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-050-001/112
(Matekheda) 		3304003000NRG24230520230562384 23/05/2023 rekha bai 3304003WL017143 rekha bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840872 REKHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chhuria CH-04-003-050-001/113
(Matekheda) 		3304003000NRG24230520230562385 23/05/2023 KUNTIBAI 3304003WL017143 KUNTIBAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840878 Mrs. KUNTI BAI W/O MANSHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-050-001/114
(Matekheda) 		3304003000NRG24230520230562386 23/05/2023 surkitabai 3304003WL017143 surkitabai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840813 Mrs. SUKRITA BAI PANAKA CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-050-001/115
(Matekheda) 		3304003000NRG24230520230562387 23/05/2023 KAMIN BAI 3304003WL017143 KAMIN BAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840883 Mrs. KAMIN BAI W/O LILA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-050-001/120
(Matekheda) 		3304003000NRG24230520230562389 23/05/2023 MANSINGH 3304003WL017143 MANSINGH 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840824 Shri MANSINGH SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
12 Chhuria CH-04-003-050-001/121
(Matekheda) 		3304003000NRG24230520230562390 23/05/2023 DEVKUVAR 3304003WL017143 DEVKUVAR 00093 CRGB0008218 884 884 Processed 27/05/2023 1905840808 Mrs. DEVKUNVAR W/O PANCHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-050-001/125
(Matekheda) 		3304003000NRG24230520230562392 23/05/2023 harila bai 3304003WL017143 harila bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840890 Mrs. HARILA BAI W/O HEMKUMAR KANVAR . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-050-001/127
(Matekheda) 		3304003000NRG24230520230562394 23/05/2023 dileshwari 3304003WL017143 dileshwari 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1905840811 Mrs. DIGESHWARI W/O NARAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-050-001/132
(Matekheda) 		3304003000NRG24230520230562397 23/05/2023 derhin 3304003WL017143 derhin 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840801 Mrs. DERHIN BAI W/O HANSU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-050-001/134
(Matekheda) 		3304003000NRG24230520230562398 23/05/2023 PUNITA BAI 3304003WL017143 PUNITA BAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840859 SMT.PUNITA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
17 Chhuria CH-04-003-050-001/136
(Matekheda) 		3304003000NRG24230520230562399 23/05/2023 BEDKUVAR 3304003WL017143 BEDKUVAR 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840861 Mrs. BED KUNVAR BAI W/O RAM JI SAHU . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-050-001/138
(Matekheda) 		3304003000NRG24230520230562400 23/05/2023 jhameshwari 3304003WL017143 jhameshwari 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840856 Mrs. JHHAMESHWERY SAHU CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-050-001/139
(Matekheda) 		3304003000NRG24230520230562313 23/05/2023 kaushiliya 3304003WL017141 kaushiliya 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840817 Mrs. KAOSHLIYA W/O MANHAGU KANVAR . CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-050-001/141
(Matekheda) 		3304003000NRG24230520230562401 23/05/2023 bhuneshwari 3304003WL017143 bhuneshwari 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840785 Mrs. BHUNESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-050-001/142
(Matekheda) 		3304003000NRG24230520230562402 23/05/2023 Lata Bai 3304003WL017143 Lata Bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840852 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-050-001/142-A
(Matekheda) 		3304003000NRG24230520230562403 23/05/2023 kusla bai 3304003WL017143 kusla bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840887 SMT.KUSHLA BAI SAHU LL S/O KARTIK RAM S JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
23 Chhuria CH-04-003-050-001/146
(Matekheda) 		3304003000NRG24230520230562404 23/05/2023 RAMKISUN 3304003WL017143 RAMKISUN 00093 CRGB0008218 442 442 Processed 27/05/2023 1905840829 Mr. RAMKISHUN SAHU CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-050-001/147
(Matekheda) 		3304003000NRG24230520230562405 23/05/2023 KESHARBAI 3304003WL017143 KESHARBAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840891 Mrs. KESHAR BAI W/O CHANRDA KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-050-001/148
(Matekheda) 		3304003000NRG24230520230562407 23/05/2023 PUSHPABAI 3304003WL017143 PUSHPABAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840763 Mrs. PUSPA BAI W/O PYARE LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-050-001/148
(Matekheda) 		3304003000NRG24230520230562406 23/05/2023 PYARELAL 3304003WL017143 PYARELAL 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840828 Mr. PYARE LAL S/O TIJU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-050-001/149
(Matekheda) 		3304003000NRG24230520230562408 23/05/2023 KHILESHWARI 3304003WL017143 KHILESHWARI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840734 MISS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
28 Chhuria CH-04-003-050-001/152
(Matekheda) 		3304003000NRG24230520230562410 23/05/2023 kamleshwari 3304003WL017143 kamleshwari 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840854 Mrs. KAMALESHWARI BAI W/O KESHAV RAM KAN CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-050-001/157
(Matekheda) 		3304003000NRG24230520230562411 23/05/2023 agamabai 3304003WL017143 agamabai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840942 Mrs. AGAM BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-050-001/158
(Matekheda) 		3304003000NRG24230520230562412 23/05/2023 parmeshwari 3304003WL017143 parmeshwari 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840740 SMT.PARMESHVARI BAI YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
31 Chhuria CH-04-003-050-001/159
(Matekheda) 		3304003000NRG24230520230562413 23/05/2023 SUKHBATI 3304003WL017143 SUKHBATI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840792 Mrs. SUKHBAITI W/O DEV LAL KANVAR CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-050-001/162
(Matekheda) 		3304003000NRG24230520230562414 23/05/2023 kodiya bai 3304003WL017143 kodiya bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840767 Mrs. KODIYA BAI W/O MULCHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-050-001/163
(Matekheda) 		3304003000NRG24230520230562415 23/05/2023 Tokhram 3304003WL017143 Tokhram 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840822 Shri TOKH RAM KATLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
34 Chhuria CH-04-003-050-001/164
(Matekheda) 		3304003000NRG24230520230562416 23/05/2023 ramshila 3304003WL017143 ramshila 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840819 Mrs. RAMSALIYA BAI W/O RAMADHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-050-001/165
(Matekheda) 		3304003000NRG24230520230562417 23/05/2023 BINDESHWARI 3304003WL017143 BINDESHWARI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840839 Mrs. BINDESHWARI BAI W/O BGAGAWANI RAM N CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-050-001/166
(Matekheda) 		3304003000NRG24230520230562418 23/05/2023 rajeshwari 3304003WL017143 rajeshwari 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840716 RAJESHWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chhuria CH-04-003-050-001/167
(Matekheda) 		3304003000NRG24230520230562419 23/05/2023 ram bai 3304003WL017143 ram bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840807 Mrs. RAMBAI W/O GUMAN PATEL . CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-050-001/173
(Matekheda) 		3304003000NRG24230520230562421 23/05/2023 usha bai 3304003WL017143 usha bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840823 Mrs. USHA BAI W/O BHAGVAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-050-001/175
(Matekheda) 		3304003000NRG24230520230562422 23/05/2023 punaram 3304003WL017143 punaram 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840789 Shri PUNA RAM NISHAD S/O GARIB RAM NISHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
40 Chhuria CH-04-003-050-001/176
(Matekheda) 		3304003000NRG24230520230562423 23/05/2023 lata bai 3304003WL017143 lata bai 00093 CRGB0008218 884 884 Processed 27/05/2023 1905840888 Mrs. LATA BAI W/O KHEMCHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-050-001/176-A
(Matekheda) 		3304003000NRG24230520230562424 23/05/2023 KALENDRI BAI 3304003WL017143 KALENDRI BAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840880 Mrs. KALENDRI and AMARDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-050-001/177
(Matekheda) 		3304003000NRG24230520230562425 23/05/2023 bharti bai 3304003WL017143 bharti bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840836 Mrs. BHARATI BAI W/O YOGENDRA YADAV . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-050-001/179
(Matekheda) 		3304003000NRG24230520230562426 23/05/2023 PURNIMA 3304003WL017143 PURNIMA 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840840 Mrs. PURNIMA BAI W/O BANAWALI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-050-001/182
(Matekheda) 		3304003000NRG24230520230562429 23/05/2023 SUGHANDHI 3304003WL017143 SUGHANDHI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840867 Mrs. SAGANDHI BAI W/O DEONARAYAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-050-001/185
(Matekheda) 		3304003000NRG24230520230562430 23/05/2023 tirth bai 3304003WL017143 tirth bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840871 Mrs. TIRATHA BAI CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-050-001/187
(Matekheda) 		3304003000NRG24230520230562431 23/05/2023 SUKOBAI 3304003WL017143 SUKOBAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840814 Mrs. SUKO BAI CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-050-001/19
(Matekheda) 		3304003000NRG24230520230562433 23/05/2023 sugdh bai 3304003WL017143 sugdh bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840864 Mrs. SUGANDH BAI W/O UDE RAM GOND CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-050-001/193
(Matekheda) 		3304003000NRG24230520230562434 23/05/2023 Birojobai 3304003WL017143 Birojobai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1905840842 Mrs. BIRAJOBAI W/O DULAS RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-050-001/199
(Matekheda) 		3304003000NRG24230520230562317 23/05/2023 Indalbai 3304003WL017141 Indalbai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840874 MS INDAR BAI SAHU STATE BANK OF INDIA(508548)
50 Chhuria CH-04-003-050-001/199
(Matekheda) 		3304003000NRG24230520230562435 23/05/2023 PUSHPA 3304003WL017143 PUSHPA 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840720 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-050-001/20
(Matekheda) 		3304003000NRG24230520230562318 23/05/2023 sita bai 3304003WL017141 sita bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840788 MILAN BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chhuria CH-04-003-050-001/21
(Matekheda) 		3304003000NRG24230520230562320 23/05/2023 URMILA 3304003WL017141 URMILA 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905841016 Mrs. URMILA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-050-001/210
(Matekheda) 		3304003000NRG24230520230562321 23/05/2023 surja bai 3304003WL017141 surja bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840889 Mrs. SURAJA BAI W/O BRIJ LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-050-001/212
(Matekheda) 		3304003000NRG24230520230562436 23/05/2023 NEMIN 3304003WL017143 NEMIN 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905841022 Mrs. NEMINBAI TELI CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-050-001/216
(Matekheda) 		3304003000NRG24230520230562437 23/05/2023 SONU 3304003WL017143 SONU 00093 CRGB0008218 221 221 Processed 27/05/2023 1905840873 Shri SONU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
56 Chhuria CH-04-003-050-001/217
(Matekheda) 		3304003000NRG24230520230562322 23/05/2023 Silapa Bai 3304003WL017141 Silapa Bai 00093 CRGB0008218 884 884 Processed 27/05/2023 1905840865 Mrs. SHILAPA BAI W/O PUNU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-050-001/219
(Matekheda) 		3304003000NRG24230520230562324 23/05/2023 gatar bai 3304003WL017141 gatar bai 00093 CRGB0008218 221 221 Processed 27/05/2023 1905840791 MRS GAUTARBAI KENVAT STATE BANK OF INDIA(508548)
58 Chhuria CH-04-003-050-001/22
(Matekheda) 		3304003000NRG24230520230562674 23/05/2023 suna bai 3304003WL017151 suna bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840843 Mrs. SUNA BAI W/O KEVAL RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-050-001/220
(Matekheda) 		3304003000NRG24230520230562325 23/05/2023 GEETA BAI 3304003WL017141 GEETA BAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840818 SMT.GITA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
60 Chhuria CH-04-003-050-001/223
(Matekheda) 		3304003000NRG24230520230562327 23/05/2023 khemin 3304003WL017141 khemin 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840837 Mrs. KHEMIN BAI W/O PAWAN KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-050-001/223
(Matekheda) 		3304003000NRG24230520230562675 23/05/2023 Pavan 3304003WL017151 Pavan 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840810 Mr. PAVAN S/O PALTU CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-050-001/227
(Matekheda) 		3304003000NRG24230520230562328 23/05/2023 deshir bai 3304003WL017141 deshir bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840806 Mrs. DESHIR BAI W/O KACHRU KANVAR . CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-050-001/228
(Matekheda) 		3304003000NRG24230520230562676 23/05/2023 rukhmani 3304003WL017151 rukhmani 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1905840762 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-050-001/230
(Matekheda) 		3304003000NRG24230520230562329 23/05/2023 ramtila 3304003WL017141 ramtila 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840860 Mrs. RAMATILA BAI W/OKODU RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-050-001/232
(Matekheda) 		3304003000NRG24230520230562718 23/05/2023 bhana bai 3304003WL017152 bhana bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840870 Mrs. BHANA BAI W/O BRIJ BHUSHAN GOND . CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-050-001/232
(Matekheda) 		3304003000NRG24230520230562717 23/05/2023 brijbhushan 3304003WL017152 brijbhushan 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840826 MR BRIJBHUSHAN GOND STATE BANK OF INDIA(508548)
67 Chhuria CH-04-003-050-001/233
(Matekheda) 		3304003000NRG24230520230562439 23/05/2023 ramshila 3304003WL017143 ramshila 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840858 Mrs. RAMASHILA BAI W/O ITAWARI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-050-001/236
(Matekheda) 		3304003000NRG24230520230562678 23/05/2023 radhika 3304003WL017151 radhika 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840846 Mrs. RADHIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-050-001/240
(Matekheda) 		3304003000NRG24230520230562440 23/05/2023 NANDGAON 3304003WL017143 NANDGAON 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840851 Mrs. NANDKUNVAR BAI W/O KOMAL KANVAR . CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-050-001/242
(Matekheda) 		3304003000NRG24230520230562330 23/05/2023 NEMIN BAI 3304003WL017141 NEMIN BAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840849 Mrs. NIMIN BAI W/O DEO DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-050-001/243
(Matekheda) 		3304003000NRG24230520230562720 23/05/2023 pushpa 3304003WL017152 pushpa 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840805 Mrs. .PUSPA BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
72 Chhuria CH-04-003-050-001/249
(Matekheda) 		3304003000NRG24230520230562721 23/05/2023 URMILA 3304003WL017152 URMILA 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905841014 Mrs. URMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-050-001/252
(Matekheda) 		3304003000NRG24230520230562723 23/05/2023 fulmat 3304003WL017152 fulmat 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840885 Mrs. FULMAT BAI W/O DAYA RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-050-001/255
(Matekheda) 		3304003000NRG24230520230562441 23/05/2023 DARAN BAI 3304003WL017143 DARAN BAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840929 Mrs. DARAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-050-001/256
(Matekheda) 		3304003000NRG24230520230562442 23/05/2023 UTTRA 3304003WL017143 UTTRA 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840884 Mrs. UTARA BAI W/O ERAM PATEL CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-050-001/260
(Matekheda) 		3304003000NRG24230520230562443 23/05/2023 parmila 3304003WL017143 parmila 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840853 Mrs. PARAMILA BAI W/O PRATAP KANVAR . CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-050-001/262
(Matekheda) 		3304003000NRG24230520230562444 23/05/2023 DHANMAT 3304003WL017143 DHANMAT 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840879 Mrs. DHANMAT BAI W/O KHEM LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-050-001/263
(Matekheda) 		3304003000NRG24230520230562445 23/05/2023 HEMA BAI 3304003WL017143 HEMA BAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840732 Mrs. HEMA BAI CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-050-001/266
(Matekheda) 		3304003000NRG24230520230562680 23/05/2023 TIJIYA 3304003WL017151 TIJIYA 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840834 Mrs. TIJIYA BAI W/O NOKEDH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-050-001/268
(Matekheda) 		3304003000NRG24230520230562724 23/05/2023 HEM BAI 3304003WL017152 HEM BAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840827 Mrs. HEM BAI PENKARA CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-050-001/27
(Matekheda) 		3304003000NRG24230520230562725 23/05/2023 dakeshwari 3304003WL017152 dakeshwari 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840896 Mrs. DAKESHWARI SAHU W/O HARI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-050-001/270
(Matekheda) 		3304003000NRG24230520230562332 23/05/2023 MANOJ 3304003WL017141 MANOJ 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840761 Shri MANOJ KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
83 Chhuria CH-04-003-050-001/274
(Matekheda) 		3304003000NRG24230520230562681 23/05/2023 RUKHMANI 3304003WL017151 RUKHMANI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905841042 Mrs. RUKHAMANI GOND CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-050-001/282
(Matekheda) 		3304003000NRG24230520230562684 23/05/2023 Mohanlal sahu 3304003WL017151 Mohanlal sahu 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840736 Shri MOHAN LAL SAHU S/O JAGAT RAM SAHU V JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
85 Chhuria CH-04-003-050-001/283
(Matekheda) 		3304003000NRG24230520230562685 23/05/2023 GANGA BAI 3304003WL017151 GANGA BAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905841012 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-050-001/284
(Matekheda) 		3304003000NRG24230520230562686 23/05/2023 tijiya bai 3304003WL017151 tijiya bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840893 Mrs. TIJIYA BAI W/O MALESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-050-001/293
(Matekheda) 		3304003000NRG24230520230562728 23/05/2023 kmleshwari 3304003WL017152 kmleshwari 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840897 Mrs. KAMALESHWARI BAI W/O ISH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-050-001/296
(Matekheda) 		3304003000NRG24230520230562729 23/05/2023 Lalita bai 3304003WL017152 Lalita bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840936 Mrs. LALITA BAI SAHU W/O ATMA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-050-001/298
(Matekheda) 		3304003000NRG24230520230562334 23/05/2023 Kaleshvari 3304003WL017141 Kaleshvari 00093 CRGB0008218 221 221 Processed 27/05/2023 1905840877 Mrs. KALESHWARI BAI W/O PARASHOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-050-001/301
(Matekheda) 		3304003000NRG24230520230562446 23/05/2023 rain bai 3304003WL017143 rain bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840943 Mrs. RAINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-050-001/304
(Matekheda) 		3304003000NRG24230520230562730 23/05/2023 REKHA BAI 3304003WL017152 REKHA BAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840947 Mrs. REKHABAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-050-001/305
(Matekheda) 		3304003000NRG24230520230562688 23/05/2023 BHUNESHWARI 3304003WL017151 BHUNESHWARI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840770 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-050-001/308
(Matekheda) 		3304003000NRG24230520230562689 23/05/2023 Urmila 3304003WL017151 Urmila 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840773 Ms. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-050-001/318
(Matekheda) 		3304003000NRG24230520230562690 23/05/2023 shushila bai 3304003WL017151 shushila bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840690 SUSHILA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 Chhuria CH-04-003-050-001/320
(Matekheda) 		3304003000NRG24230520230562691 23/05/2023 meena bai 3304003WL017151 meena bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840850 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-050-001/321
(Matekheda) 		3304003000NRG24230520230562336 23/05/2023 garib ram 3304003WL017141 garib ram 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840689 Mr. GARIB RAM S/O MANGAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-050-001/322
(Matekheda) 		3304003000NRG24230520230562692 23/05/2023 bhamin bai 3304003WL017151 bhamin bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840809 BHAMIN BAI W./O AMAR DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-050-001/323
(Matekheda) 		3304003000NRG24230520230562693 23/05/2023 amin bai 3304003WL017151 amin bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840948 Mrs. AMIN BAI SAHU W/O GIRADHAR LAL SAH CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-050-001/331
(Matekheda) 		3304003000NRG24230520230562337 23/05/2023 sivbalak 3304003WL017141 sivbalak 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840739 Mr. SHIVBALAK SAHOO CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-050-001/337
(Matekheda) 		3304003000NRG24230520230562468 23/05/2023 bindiybai kanvar 3304003WL017145 bindiybai kanvar 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840735 Mrs. BINDIYABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-050-001/338
(Matekheda) 		3304003000NRG24230520230562696 23/05/2023 durga bai 3304003WL017151 durga bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840881 Mrs. DURGA BAI W/O CHHAKKAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-050-001/34
(Matekheda) 		3304003000NRG24230520230562469 23/05/2023 kmlabai 3304003WL017145 kmlabai 00093 CRGB0008218 884 884 Processed 27/05/2023 1905840848 Mrs. KAMALA BAI W/O KALYAN SINGH KANVAR CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-050-001/349
(Matekheda) 		3304003000NRG24230520230562470 23/05/2023 uma bai nathu ram 3304003WL017145 uma bai nathu ram 00093 CRGB0008218 442 442 Processed 27/05/2023 1905840781 Mrs. UMABAI NATHURAM SAHU BANK OF MAHARASHTRA(607387)
104 Chhuria CH-04-003-050-001/353
(Matekheda) 		3304003000NRG24230520230562701 23/05/2023 AGESHWARI 3304003WL017151 AGESHWARI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840930 Mrs. AGESHWARI BAI W/O KAMALESH SAHU SA CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-050-001/355
(Matekheda) 		3304003000NRG24230520230562702 23/05/2023 Sndiy 3304003WL017151 Sndiy 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840771 Mrs. SANDHYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-050-001/37
(Matekheda) 		3304003000NRG24230520230562704 23/05/2023 Hiraibai 3304003WL017151 Hiraibai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905841020 Mrs. HIRAI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-050-001/38
(Matekheda) 		3304003000NRG24230520230562705 23/05/2023 khemchand 3304003WL017151 khemchand 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840844 Mr. KHEM LAL S/O JHADU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-050-001/39
(Matekheda) 		3304003000NRG24230520230562706 23/05/2023 gangi bai 3304003WL017151 gangi bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840686 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-050-001/4
(Matekheda) 		3304003000NRG24230520230562707 23/05/2023 SURATIYA BAI 3304003WL017151 SURATIYA BAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840796 Mrs. SURTIYA BAI CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-050-001/40
(Matekheda) 		3304003000NRG24230520230562708 23/05/2023 EMKABAI 3304003WL017151 EMKABAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840895 IMKABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
111 Chhuria CH-04-003-050-001/44
(Matekheda) 		3304003000NRG24230520230562449 23/05/2023 bhudhram 3304003WL017143 bhudhram 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840898 Mr. BUDHARAM S/O PALTAN KENVET . CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-050-001/46
(Matekheda) 		3304003000NRG24230520230562473 23/05/2023 saroj bai 3304003WL017145 saroj bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840794 Mrs. SAROJ BAI W/O SUKHI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-050-001/48
(Matekheda) 		3304003000NRG24230520230562474 23/05/2023 puniya 3304003WL017145 puniya 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840790 Mrs. PUNIYA BAI W/O TIKA RAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-050-001/49
(Matekheda) 		3304003000NRG24230520230562338 23/05/2023 dhaniram 3304003WL017141 dhaniram 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840800 Mr. DHANI RAM S/O MURHA KANVAR . CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-050-001/5
(Matekheda) 		3304003000NRG24230520230562475 23/05/2023 Anita 3304003WL017145 Anita 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840830 Mrs. ANITA BAI W/O KAMLESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-050-001/50
(Matekheda) 		3304003000NRG24230520230562339 23/05/2023 hirau 3304003WL017141 hirau 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840759 Mr. HIRAU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
117 Chhuria CH-04-003-050-001/50-A
(Matekheda) 		3304003000NRG24230520230562476 23/05/2023 manbai 3304003WL017145 manbai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840882 MANA BAI KENVAT INDIA POST PAYMENTS BANK LIMITED(508528)
118 Chhuria CH-04-003-050-001/51
(Matekheda) 		3304003000NRG24230520230562477 23/05/2023 surti bai 3304003WL017145 surti bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840825 Mrs. SURTI BAI W/O JGHADU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-050-001/53
(Matekheda) 		3304003000NRG24230520230562478 23/05/2023 KOUSHILYA 3304003WL017145 KOUSHILYA 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840793 Mrs. KAOSHLIYA PATEL CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-050-001/55
(Matekheda) 		3304003000NRG24230520230562480 23/05/2023 lata bai 3304003WL017145 lata bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840855 Mrs. LATABAI W/O RAJULAL YADAW . CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-050-001/56
(Matekheda) 		3304003000NRG24230520230562481 23/05/2023 parmila 3304003WL017145 parmila 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840797 Mrs. PARMILA BAI W/O BUDHU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-050-001/57
(Matekheda) 		3304003000NRG24230520230562709 23/05/2023 chetanand 3304003WL017151 chetanand 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905841043 Mr. CHETANAND SEN CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-050-001/57
(Matekheda) 		3304003000NRG24230520230562482 23/05/2023 Dropatee Bai 3304003WL017145 Dropatee Bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840799 Mrs. DRAOPATI BAI CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-050-001/58
(Matekheda) 		3304003000NRG24230520230562483 23/05/2023 TEJ BAI 3304003WL017145 TEJ BAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840798 Mrs. TEJBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-050-001/59
(Matekheda) 		3304003000NRG24230520230562484 23/05/2023 jmuna bai 3304003WL017145 jmuna bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840784 Mrs. JAMUNA BAI W/O SHOBHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-050-001/62
(Matekheda) 		3304003000NRG24230520230562485 23/05/2023 ahilya 3304003WL017145 ahilya 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840857 Mrs. AHILYABAI W/O PANCHURAM GOND . CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-050-001/63
(Matekheda) 		3304003000NRG24230520230562486 23/05/2023 bamtila 3304003WL017145 bamtila 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840876 Mrs. BAMLITABAI W/O NANDKUMAR CHANDRA CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-050-001/64
(Matekheda) 		3304003000NRG24230520230562487 23/05/2023 DROPATI 3304003WL017145 DROPATI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840812 Mrs. DRAOPATI W/O SAMBHU RAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-050-001/65
(Matekheda) 		3304003000NRG24230520230562488 23/05/2023 radhika 3304003WL017145 radhika 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840869 Mrs. RADHIKA BAI W/O DAYA NAND GOND . CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-050-001/66
(Matekheda) 		3304003000NRG24230520230562451 23/05/2023 HARICHAND 3304003WL017143 HARICHAND 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1905840862 MR HARICHAND KANVAR STATE BANK OF INDIA(508548)
131 Chhuria CH-04-003-050-001/69
(Matekheda) 		3304003000NRG24230520230562710 23/05/2023 bhandas 3304003WL017151 bhandas 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905841028 Mr. BHANDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-050-001/69
(Matekheda) 		3304003000NRG24230520230562452 23/05/2023 SANTRI BAI 3304003WL017143 SANTRI BAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840845 Mrs. SANTRI BAI W/O BIDESHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-050-001/7
(Matekheda) 		3304003000NRG24230520230562711 23/05/2023 AKBAR 3304003WL017151 AKBAR 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840783 Shri AKBAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
134 Chhuria CH-04-003-050-001/7
(Matekheda) 		3304003000NRG24230520230562712 23/05/2023 GANGABAI 3304003WL017151 GANGABAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840787 Mrs. GANGA BAI W/O AKBAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-050-001/70
(Matekheda) 		3304003000NRG24230520230562489 23/05/2023 bisaru 3304003WL017145 bisaru 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1905840875 Mr. BISARURAM S/O RAMHALU SAHU . CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-050-001/72
(Matekheda) 		3304003000NRG24230520230562453 23/05/2023 BIRSING 3304003WL017143 BIRSING 00093 CRGB0008218 884 884 Processed 27/05/2023 1905840868 Mr. BIRSINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-050-001/73
(Matekheda) 		3304003000NRG24230520230562490 23/05/2023 MANGLEEN 3304003WL017145 MANGLEEN 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840866 Mrs. MANGALIN BAI W/O RAMADHIN GOND . CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-050-001/74
(Matekheda) 		3304003000NRG24230520230562340 23/05/2023 raini bai 3304003WL017141 raini bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840802 Mrs. RAINI BAI W/O DAYA RAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-050-001/75
(Matekheda) 		3304003000NRG24230520230562454 23/05/2023 SUBHIYA 3304003WL017143 SUBHIYA 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905841018 Mrs. SUBHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-050-001/77
(Matekheda) 		3304003000NRG24230520230562456 23/05/2023 DEVBATI 3304003WL017143 DEVBATI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1905840892 Mrs. DEV BATI W/O GOKUL RAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-050-001/77
(Matekheda) 		3304003000NRG24230520230562455 23/05/2023 sharda bai 3304003WL017143 sharda bai 00093 CRGB0008218 221 221 Processed 27/05/2023 1905840816 Mrs. SHARDA W/O DINESH KANVAR CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-050-001/78
(Matekheda) 		3304003000NRG24230520230562713 23/05/2023 HIRONDI 3304003WL017151 HIRONDI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840786 Mrs. HIRAONDI BAI W/O PUNA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-050-001/80
(Matekheda) 		3304003000NRG24230520230562492 23/05/2023 MEENA BAI 3304003WL017145 MEENA BAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840687 Mrs. MINABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-050-001/81
(Matekheda) 		3304003000NRG24230520230562493 23/05/2023 MATHURABAI 3304003WL017145 MATHURABAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840765 Mrs. MATHURA BAI W/O ASHOK SAHU . CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-050-001/84
(Matekheda) 		3304003000NRG24230520230562494 23/05/2023 keshribai 3304003WL017145 keshribai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840795 Mrs. KESHRI BAI CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-050-001/85
(Matekheda) 		3304003000NRG24230520230562495 23/05/2023 SUNITIBAI 3304003WL017145 SUNITIBAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840821 Mrs. SUNITI BAI W/O NETU RAM . CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-050-001/86
(Matekheda) 		3304003000NRG24230520230562496 23/05/2023 avintin bai 3304003WL017145 avintin bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840715 Mrs. AVANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-050-001/90
(Matekheda) 		3304003000NRG24230520230562498 23/05/2023 BITAN 3304003WL017145 BITAN 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840833 Mrs. BITAN BAI W/O CHAITU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-050-001/92
(Matekheda) 		3304003000NRG24230520230562341 23/05/2023 liluram 3304003WL017141 liluram 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840863 Shri LEELU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
150 Chhuria CH-04-003-050-001/97
(Matekheda) 		3304003000NRG24230520230562714 23/05/2023 tameshwari 3304003WL017151 tameshwari 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1905840832 MRS TAMESHWARI SAHU STATE BANK OF INDIA(508548)
151 Chhuria CH-04-003-050-001/98
(Matekheda) 		3304003000NRG24230520230562715 23/05/2023 nresh 3304003WL017151 nresh 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840766 MR BHARATLAL NISAD STATE BANK OF INDIA(508548)
152 Chhuria CH-04-003-050-001/99
(Matekheda) 		3304003000NRG24230520230562716 23/05/2023 LALITA 3304003WL017151 LALITA 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840847 Mrs. LALITA BAI W/O LUNAKARAN GOND . CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-054-001/100
(Metepar) 		3304003000NRG24230520230562499 23/05/2023 Raman bai 3304003WL017146 Raman bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905841040 Mrs. RAMAN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-054-001/101
(Metepar) 		3304003000NRG24230520230562521 23/05/2023 SATYAVATI 3304003WL017147 SATYAVATI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1905841036 Mrs. SATYAWATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-054-001/11
(Metepar) 		3304003000NRG24230520230562624 23/05/2023 ANITABAI 3304003WL017150 ANITABAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840951 Mrs. ANITABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-054-001/113
(Metepar) 		3304003000NRG24230520230562625 23/05/2023 ASHWANT 3304003WL017150 ASHWANT 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840949 Mr. ASHVANKUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-054-001/118
(Metepar) 		3304003000NRG24230520230562500 23/05/2023 BALVANTIN 3304003WL017146 BALVANTIN 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840937 BALVANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Chhuria CH-04-003-054-001/122
(Metepar) 		3304003000NRG24230520230562501 23/05/2023 SONBATTI 3304003WL017146 SONBATTI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840954 Mrs. SONBATIBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-054-001/124
(Metepar) 		3304003000NRG24230520230562626 23/05/2023 sarita bai 3304003WL017150 sarita bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840952 Mrs. SARITABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-054-001/125-A
(Metepar) 		3304003000NRG24230520230562502 23/05/2023 dinesh kumar 3304003WL017146 dinesh kumar 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905841025 Mr. DINESH KUMAR NISAD CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-054-001/127
(Metepar) 		3304003000NRG24230520230562627 23/05/2023 EMALABAI 3304003WL017150 EMALABAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840957 Mrs. IMLABAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-054-001/13
(Metepar) 		3304003000NRG24230520230562503 23/05/2023 Ramti bai 3304003WL017146 Ramti bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905841015 RAMTI BAI KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 Chhuria CH-04-003-054-001/133
(Metepar) 		3304003000NRG24230520230562505 23/05/2023 SANTRABAI 3304003WL017146 SANTRABAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840941 Mrs. SANTARABAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-054-001/146
(Metepar) 		3304003000NRG24230520230562610 23/05/2023 pratap kumar 3304003WL017149 pratap kumar 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840758 PRATAP KANWAR & SMT.HEMIN BAI KANWAR . CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-054-001/147
(Metepar) 		3304003000NRG24230520230562628 23/05/2023 LILABAI 3304003WL017150 LILABAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840960 Mrs. LILABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-054-001/149
(Metepar) 		3304003000NRG24230520230562629 23/05/2023 DURPATI 3304003WL017150 DURPATI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840969 Mrs. DURPATIBAI NAI CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-054-001/15
(Metepar) 		3304003000NRG24230520230562506 23/05/2023 darap bai 3304003WL017146 darap bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840678 SMT.DARAP BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
168 Chhuria CH-04-003-054-001/162
(Metepar) 		3304003000NRG24230520230562507 23/05/2023 KALESH BAI 3304003WL017146 KALESH BAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840673 KULESH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Chhuria CH-04-003-054-001/162-A
(Metepar) 		3304003000NRG24230520230562611 23/05/2023 anita bai 3304003WL017149 anita bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840731 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Chhuria CH-04-003-054-001/165
(Metepar) 		3304003000NRG24230520230562630 23/05/2023 DGANESHWARI 3304003WL017150 DGANESHWARI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840968 Mrs. DHANRSHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-054-001/17
(Metepar) 		3304003000NRG24230520230562508 23/05/2023 BUDHANTIN 3304003WL017146 BUDHANTIN 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840680 Mrs. BHUDHANTIN KANWAR CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-054-001/170
(Metepar) 		3304003000NRG24230520230562631 23/05/2023 DEVALABAI 3304003WL017150 DEVALABAI 00093 CRGB0008218 884 884 Processed 27/05/2023 1905841035 Mrs. DEVLABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-054-001/176
(Metepar) 		3304003000NRG24230520230562633 23/05/2023 Lila bai 3304003WL017150 Lila bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840945 Mrs. LILABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-054-001/177-A
(Metepar) 		3304003000NRG24230520230562510 23/05/2023 Radha bai 3304003WL017146 Radha bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905841038 Mrs. RADHA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-054-001/178-A
(Metepar) 		3304003000NRG24230520230562635 23/05/2023 durga bai 3304003WL017150 durga bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840934 Mrs. DURGABAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-054-001/188
(Metepar) 		3304003000NRG24230520230562637 23/05/2023 URMILA 3304003WL017150 URMILA 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840956 Mrs. URMILA . CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-054-001/192
(Metepar) 		3304003000NRG24230520230562638 23/05/2023 CHANRIKA 3304003WL017150 CHANRIKA 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840933 Mrs. CHANDRIKABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-054-001/193
(Metepar) 		3304003000NRG24230520230562639 23/05/2023 JYOTI BAI 3304003WL017150 JYOTI BAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840683 Mrs. JYOTI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-054-001/198
(Metepar) 		3304003000NRG24230520230562511 23/05/2023 SHARADABAI 3304003WL017146 SHARADABAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905841017 Mrs. SHARDA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-054-001/199-A
(Metepar) 		3304003000NRG24230520230562512 23/05/2023 kiran bai 3304003WL017146 kiran bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840684 Mrs. KIRANBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-054-001/206
(Metepar) 		3304003000NRG24230520230562522 23/05/2023 jageshar 3304003WL017147 jageshar 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1905840935 Mr. JAGESHWARKUMAR CHANDRAWNSI CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-054-001/213
(Metepar) 		3304003000NRG24230520230562513 23/05/2023 HARITABAI 3304003WL017146 HARITABAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840959 Mrs. HARITA BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
183 Chhuria CH-04-003-054-001/213
(Metepar) 		3304003000NRG24230520230562514 23/05/2023 SANTOSH KUMAR 3304003WL017146 SANTOSH KUMAR 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905841034 Mr. SANTOS KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-054-001/217
(Metepar) 		3304003000NRG24230520230562643 23/05/2023 punit ram 3304003WL017150 punit ram 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840760 Shri PUNIT RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
185 Chhuria CH-04-003-054-001/227
(Metepar) 		3304003000NRG24230520230562644 23/05/2023 GARUDH 3304003WL017150 GARUDH 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840931 Mr. GARUDH RAM TEMUNIA CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-054-001/229
(Metepar) 		3304003000NRG24230520230562645 23/05/2023 DEWALA 3304003WL017150 DEWALA 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840938 Mrs. DEVLA BAI W/O SATRUHAN KENWAT CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-054-001/229-A
(Metepar) 		3304003000NRG24230520230562646 23/05/2023 jmuna 3304003WL017150 jmuna 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840676 JAMUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Chhuria CH-04-003-054-001/242
(Metepar) 		3304003000NRG24230520230562647 23/05/2023 SONBATI 3304003WL017150 SONBATI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840681 Mrs. SONBATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-054-001/244
(Metepar) 		3304003000NRG24230520230562515 23/05/2023 binda 3304003WL017146 binda 00093 CRGB0008218 663 663 Processed 27/05/2023 1905840975 BINDABAI CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Chhuria CH-04-003-054-001/245
(Metepar) 		3304003000NRG24230520230562648 23/05/2023 Kailash 3304003WL017150 Kailash 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840723 Mrs. KAILASH BAI w/o KAPIL RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-054-001/246
(Metepar) 		3304003000NRG24230520230562516 23/05/2023 dular sing 3304003WL017146 dular sing 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840727 DULAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 Chhuria CH-04-003-054-001/256
(Metepar) 		3304003000NRG24230520230562517 23/05/2023 TIku Ram 3304003WL017146 TIku Ram 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840772 TIKOO RAM INDIA POST PAYMENTS BANK LIMITED(508528)
193 Chhuria CH-04-003-054-001/310
(Metepar) 		3304003000NRG24230520230562649 23/05/2023 parmilabai 3304003WL017150 parmilabai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905841047 Mrs. PARMILA BAI VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-054-001/311
(Metepar) 		3304003000NRG24230520230562650 23/05/2023 kumari bai 3304003WL017150 kumari bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840725 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Chhuria CH-04-003-054-001/324
(Metepar) 		3304003000NRG24230520230562652 23/05/2023 ritu bai 3304003WL017150 ritu bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840955 Mrs. RITUBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-054-001/324
(Metepar) 		3304003000NRG24230520230562653 23/05/2023 sumita 3304003WL017150 sumita 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840729 SUMITI NISHAD INDUSIND BANK(607189)
197 Chhuria CH-04-003-054-001/33
(Metepar) 		3304003000NRG24230520230562654 23/05/2023 HIRO BAI 3304003WL017150 HIRO BAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840672 HIROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Chhuria CH-04-003-054-001/334
(Metepar) 		3304003000NRG24230520230562613 23/05/2023 NIRMALA BAI SHRIWAS 3304003WL017149 NIRMALA BAI SHRIWAS 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905841029 SMT.NIRMALA BAI SHRIWAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
199 Chhuria CH-04-003-054-001/338
(Metepar) 		3304003000NRG24230520230562655 23/05/2023 Mnita 3304003WL017150 Mnita 00093 CRGB0008218 663 663 Processed 27/05/2023 1905841027 Mrs. MANITA LAUTRE CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-054-001/34
(Metepar) 		3304003000NRG24230520230562525 23/05/2023 TRIVEENI 3304003WL017147 TRIVEENI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1905840973 Mrs. THRIBENIBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-054-001/343
(Metepar) 		3304003000NRG24230520230562656 23/05/2023 DHANSU 3304003WL017150 DHANSU 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840730 Shri DHANSU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
202 Chhuria CH-04-003-054-001/345
(Metepar) 		3304003000NRG24230520230562657 23/05/2023 SONA BAI 3304003WL017150 SONA BAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840953 Mr. SUNABAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-054-001/354
(Metepar) 		3304003000NRG24230520230562658 23/05/2023 Jashwanta 3304003WL017150 Jashwanta 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840671 SMT.JASHWANTA BAI KAVAR W/O BHAKTAPRAHL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
204 Chhuria CH-04-003-054-001/366
(Metepar) 		3304003000NRG24230520230562614 23/05/2023 devki 3304003WL017149 devki 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840737 Mrs. DEV BAI CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-054-001/371
(Metepar) 		3304003000NRG24230520230562518 23/05/2023 bharti 3304003WL017146 bharti 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840738 Mrs. BHARTIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-054-001/372
(Metepar) 		3304003000NRG24230520230562660 23/05/2023 anju nishad 3304003WL017150 anju nishad 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840768 ANJU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
207 Chhuria CH-04-003-054-001/374
(Metepar) 		3304003000NRG24230520230562661 23/05/2023 LILIMA SHRIVAS 3304003WL017150 LILIMA SHRIVAS 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840971 Mrs. LILIYABAI SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-054-001/38
(Metepar) 		3304003000NRG24230520230562519 23/05/2023 tileshwari 3304003WL017146 tileshwari 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840966 Mrs. TILESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-054-001/40
(Metepar) 		3304003000NRG24230520230562520 23/05/2023 BISAHIN 3304003WL017146 BISAHIN 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840974 Mrs. BISAHINBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-054-001/53
(Metepar) 		3304003000NRG24230520230562615 23/05/2023 Johantin 3304003WL017149 Johantin 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905841033 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Chhuria CH-04-003-054-001/54
(Metepar) 		3304003000NRG24230520230562616 23/05/2023 SATRU RAM 3304003WL017149 SATRU RAM 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840675 Mr. SATRU RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-054-001/56
(Metepar) 		3304003000NRG24230520230562617 23/05/2023 siramabai 3304003WL017149 siramabai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905841037 Mrs. SIRMA KANWAR CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-054-001/60
(Metepar) 		3304003000NRG24230520230562618 23/05/2023 Ruplal 3304003WL017149 Ruplal 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905841041 Mr. RUPLAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-054-001/63
(Metepar) 		3304003000NRG24230520230562527 23/05/2023 REKHA BAI TEMUNIYA 3304003WL017147 REKHA BAI TEMUNIYA 00093 CRGB0008218 1105 1105 Rejected 27/05/2023 1905840679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 Chhuria CH-04-003-054-001/65
(Metepar) 		3304003000NRG24230520230562666 23/05/2023 FULBAI 3304003WL017150 FULBAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840682 Mrs. FULBAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-054-001/67
(Metepar) 		3304003000NRG24230520230562667 23/05/2023 Gautar 3304003WL017150 Gautar 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840670 GAUTAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Chhuria CH-04-003-054-001/68
(Metepar) 		3304003000NRG24230520230562619 23/05/2023 Fulbati Kanvar 3304003WL017149 Fulbati Kanvar 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840780 Ms. FULBATI KANVAR CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-054-001/7
(Metepar) 		3304003000NRG24230520230562620 23/05/2023 khorbaharin 3304003WL017149 khorbaharin 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840677 Mrs. KHORBAHRIN KANWAR CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-054-001/79
(Metepar) 		3304003000NRG24230520230562621 23/05/2023 PYARIRAM 3304003WL017149 PYARIRAM 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840958 Mr. PYARIRAM LOHAR CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-054-001/8
(Metepar) 		3304003000NRG24230520230562622 23/05/2023 USHA 3304003WL017149 USHA 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840674 Mrs. USHA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-054-001/81
(Metepar) 		3304003000NRG24230520230562668 23/05/2023 MEHABAI 3304003WL017150 MEHABAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905841039 SMT.HEMA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
222 Chhuria CH-04-003-054-001/82
(Metepar) 		3304003000NRG24230520230562669 23/05/2023 nagina 3304003WL017150 nagina 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840721 Mrs. NAGINA BAI BARSAN CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-054-001/86
(Metepar) 		3304003000NRG24230520230562670 23/05/2023 GUNJABAI 3304003WL017150 GUNJABAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840970 Mrs. GUNJABAI NAI CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-054-001/87
(Metepar) 		3304003000NRG24230520230562671 23/05/2023 sundriya 3304003WL017150 sundriya 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840939 Mrs. SUNDARIYABAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-054-001/87-B
(Metepar) 		3304003000NRG24230520230562672 23/05/2023 khemin bai 3304003WL017150 khemin bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1905840967 Mrs. KHEMINBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 285532 285532
226 Chhuria CH-04-003-050-001/101
(Matekheda) 		3304003000NRG24230520230562378 23/05/2023 gopal 3304003WL017143 gopal 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1905840841 Mr. GOPAL RAM KESHU RAM SEN CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-050-001/316
(Matekheda) 		3304003000NRG24230520230562731 23/05/2023 anklhin 3304003WL017152 anklhin 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1905841019 Mrs. ANKLHIN BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-050-001/329
(Matekheda) 		3304003000NRG24230520230562732 23/05/2023 dorpati bai 3304003WL017152 dorpati bai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1905841021 Mrs. DORPATIBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-050-001/341
(Matekheda) 		3304003000NRG24230520230562697 23/05/2023 motim bai 3304003WL017151 motim bai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1905840804 Mrs. MOTIM BAI W/O MULCHAND KANVAR . CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-050-001/343
(Matekheda) 		3304003000NRG24230520230562448 23/05/2023 silochna sahu 3304003WL017143 silochna sahu 00093 CRGB0008221 1105 1105 Processed 27/05/2023 1905841013 MRS SULOCHANA SAHU STATE BANK OF INDIA(508548)
231 Chhuria CH-04-003-050-001/35
(Matekheda) 		3304003000NRG24230520230562699 23/05/2023 Gulab 3304003WL017151 Gulab 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1905841030 Mr. GULAB SINGH YADU CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-050-001/44-A
(Matekheda) 		3304003000NRG24230520230562450 23/05/2023 bimla 3304003WL017143 bimla 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1905840886 Mrs. BIMALA BAI W/O NARESH NISHAD . CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-050-001/74
(Matekheda) 		3304003000NRG24230520230562491 23/05/2023 rekhesh 3304003WL017145 rekhesh 00093 CRGB0008221 221 221 Processed 27/05/2023 1905840894 Shri RAKESH KUMAR KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
234 Chhuria CH-04-003-050-001/88
(Matekheda) 		3304003000NRG24230520230562497 23/05/2023 AASKUNWAR 3304003WL017145 AASKUNWAR 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1905840764 Mrs. ASHKUNVAR W/O PUNA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-050-001/88
(Matekheda) 		3304003000NRG24230520230562457 23/05/2023 chetan 3304003WL017143 chetan 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1905840932 Mr. CHETANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-054-001/315
(Metepar) 		3304003000NRG24230520230562651 23/05/2023 JAMUNABAI 3304003WL017150 JAMUNABAI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1905840950 Mrs. JAMUNABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-054-001/95
(Metepar) 		3304003000NRG24230520230562673 23/05/2023 GAYATREE 3304003WL017150 GAYATREE 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1905840724 Mrs. GAYATRI BAI w/o SANTRAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
238 Chhuria CH-04-003-076-001/25
(Munjalkala) 		3304003000NRG24230520230562892 23/05/2023 DEVANTIN 3304003WL017156 DEVANTIN 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1905840902 Mrs. DEVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-076-001/26
(Munjalkala) 		3304003000NRG24230520230562894 23/05/2023 ROHNI 3304003WL017156 ROHNI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1905840910 Mrs. ROHANI BAI W/O HEMANT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-076-001/268
(Munjalkala) 		3304003000NRG24230520230562895 23/05/2023 NILKUWAR 3304003WL017156 NILKUWAR 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1905840906 Mr. NIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
241 Chhuria CH-04-003-076-001/276
(Munjalkala) 		3304003000NRG24230520230562896 23/05/2023 SAKUN 3304003WL017156 SAKUN 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1905840916 Mrs. SHAKUN BAI W/O RAMKHILAVAN . CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-076-001/278
(Munjalkala) 		3304003000NRG24230520230562897 23/05/2023 LOMAN 3304003WL017156 LOMAN 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1905840915 Mr. LOMANDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-076-001/28
(Munjalkala) 		3304003000NRG24230520230562898 23/05/2023 shiwkumar 3304003WL017156 shiwkumar 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1905840911 MR SHIV KUMAR SAHU STATE BANK OF INDIA(508548)
244 Chhuria CH-04-003-076-001/281
(Munjalkala) 		3304003000NRG24230520230562899 23/05/2023 SARITA 3304003WL017156 SARITA 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1905840905 Mrs. SARITABAI . CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-076-001/282
(Munjalkala) 		3304003000NRG24230520230562900 23/05/2023 ANITA 3304003WL017156 ANITA 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1905841044 Mrs. ANITABAI / RAMESH BAI CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-076-001/283
(Munjalkala) 		3304003000NRG24230520230562901 23/05/2023 CHANDRBAI 3304003WL017156 CHANDRBAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1905841045 Mrs. CHANDAR BAI CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-076-001/29
(Munjalkala) 		3304003000NRG24230520230562903 23/05/2023 JANKI 3304003WL017156 JANKI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1905840908 Mrs. JANKI BAI YADAV W/O SANTROHAN . CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-076-001/3
(Munjalkala) 		3304003000NRG24230520230562904 23/05/2023 ROHNI 3304003WL017156 ROHNI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1905840909 Mrs. ROHANI BAI CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-076-001/30
(Munjalkala) 		3304003000NRG24230520230562905 23/05/2023 SAKHINA 3304003WL017156 SAKHINA 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1905840904 Mrs. SAKHINABAI W/O PAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-076-001/32
(Munjalkala) 		3304003000NRG24230520230562906 23/05/2023 HEMIN BAI 3304003WL017156 HEMIN BAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1905840922 Mrs. HEMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-076-001/34
(Munjalkala) 		3304003000NRG24230520230562907 23/05/2023 JAY PRAKASH 3304003WL017156 JAY PRAKASH 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1905840917 Mrs. JAI PRAKASH URF JAMUNPRAKASH CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-076-001/36
(Munjalkala) 		3304003000NRG24230520230562908 23/05/2023 bed bai 3304003WL017156 bed bai 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1905840914 Mrs. BED BAI SAHU W/O BIRENDRA KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-076-001/40
(Munjalkala) 		3304003000NRG24230520230562910 23/05/2023 purnima 3304003WL017156 purnima 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1905840918 Mr. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-076-001/41
(Munjalkala) 		3304003000NRG24230520230562911 23/05/2023 Tikeshwari 3304003WL017156 Tikeshwari 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1905840722 Mrs. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-076-001/44
(Munjalkala) 		3304003000NRG24230520230562913 23/05/2023 Prembati Bai 3304003WL017156 Prembati Bai 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1905840940 Mrs. PREMBTI SAHU CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-076-001/47
(Munjalkala) 		3304003000NRG24230520230562914 23/05/2023 Madhu Sahu 3304003WL017156 Madhu Sahu 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1905841048 Mrs. MADHU SAHU CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-076-001/6
(Munjalkala) 		3304003000NRG24230520230562916 23/05/2023 DEVKI 3304003WL017156 DEVKI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1905840913 Mrs. DEVKI BAI W/O CHURAMAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-076-001/7
(Munjalkala) 		3304003000NRG24230520230562918 23/05/2023 LAXMI BAI 3304003WL017156 LAXMI BAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1905840912 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-076-001/7
(Munjalkala) 		3304003000NRG24230520230562917 23/05/2023 TANUJA 3304003WL017156 TANUJA 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1905840907 Mrs. TANUJA BAI CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-077-001/100
(Munjalpathri) 		3304003000NRG24230520230562757 23/05/2023 DEVNATH 3304003WL017154 DEVNATH 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840903 Mr. DEV NATH YADAV SO BUDHARU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-077-001/100
(Munjalpathri) 		3304003000NRG24230520230562758 23/05/2023 DULIYA BAI 3304003WL017154 DULIYA BAI 00093 CRGB0008227 884 884 Processed 27/05/2023 1905841001 Mrs. DULIYA BAI YADEV CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-077-001/101
(Munjalpathri) 		3304003000NRG24230520230562759 23/05/2023 SUNITA 3304003WL017154 SUNITA 00093 CRGB0008227 884 884 Processed 27/05/2023 1905841024 Mrs. SUNITA W/O KHILAWAN SAHU KHILAWAN CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-077-001/103
(Munjalpathri) 		3304003000NRG24230520230562760 23/05/2023 TIJAN BAI 3304003WL017154 TIJAN BAI 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840995 Mrs. TIJAN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-077-001/104
(Munjalpathri) 		3304003000NRG24230520230562761 23/05/2023 Mahabati 3304003WL017154 Mahabati 00093 CRGB0008227 663 663 Processed 27/05/2023 1905840775 Mrs. MAHABATI PATEL CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-077-001/108
(Munjalpathri) 		3304003000NRG24230520230562762 23/05/2023 bhenu 3304003WL017154 bhenu 00093 CRGB0008227 884 884 Processed 27/05/2023 1905841046 Mr. BHENU KUMAR CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-077-001/109
(Munjalpathri) 		3304003000NRG24230520230562763 23/05/2023 DARAN BAI 3304003WL017154 DARAN BAI 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840994 Mrs. DARAN BAI CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-077-001/110
(Munjalpathri) 		3304003000NRG24230520230562764 23/05/2023 Ghansi Ram 3304003WL017154 Ghansi Ram 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840777 Mr. GHANSI RAM CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-077-001/113
(Munjalpathri) 		3304003000NRG24230520230562765 23/05/2023 JAISO BAI 3304003WL017154 JAISO BAI 00093 CRGB0008227 884 884 Processed 27/05/2023 1905841009 Mrs. JAISOBAI YADEV CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-077-001/114
(Munjalpathri) 		3304003000NRG24230520230562768 23/05/2023 ganga bai 3304003WL017154 ganga bai 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840962 Mrs. ganga bai yadav w/o laxman yadav y CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-077-001/114
(Munjalpathri) 		3304003000NRG24230520230562767 23/05/2023 PURNIMABAI 3304003WL017154 PURNIMABAI 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840928 Mrs. purnima bai yadav w/o ram yadav ya CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-077-001/116
(Munjalpathri) 		3304003000NRG24230520230562770 23/05/2023 tijan 3304003WL017154 tijan 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840972 Mrs. TIJAN BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-077-001/119
(Munjalpathri) 		3304003000NRG24230520230562771 23/05/2023 JAGLAL 3304003WL017154 JAGLAL 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840986 Mr. JAG LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
273 Chhuria CH-04-003-077-001/121
(Munjalpathri) 		3304003000NRG24230520230562772 23/05/2023 DURGA BAI 3304003WL017154 DURGA BAI 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840989 Mrs. DURGA BAI CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-077-001/122
(Munjalpathri) 		3304003000NRG24230520230562773 23/05/2023 MEENA BAI 3304003WL017154 MEENA BAI 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840988 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-077-001/123
(Munjalpathri) 		3304003000NRG24230520230562774 23/05/2023 Hemant 3304003WL017154 Hemant 00093 CRGB0008227 884 884 Processed 27/05/2023 1905841023 Mr. HEMANT CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-077-001/124
(Munjalpathri) 		3304003000NRG24230520230562775 23/05/2023 PHATKAN 3304003WL017154 PHATKAN 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840998 Mrs. PHATKAN BAI CHANDRAWANCI CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-077-001/125
(Munjalpathri) 		3304003000NRG24230520230562776 23/05/2023 GANESHIYA 3304003WL017154 GANESHIYA 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840990 Mrs. GANESHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-077-001/128
(Munjalpathri) 		3304003000NRG24230520230562779 23/05/2023 KUMARI 3304003WL017154 KUMARI 00093 CRGB0008227 884 884 Processed 27/05/2023 1905841051 Mrs. KUMARI BAI CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
279 Chhuria CH-04-003-077-001/128
(Munjalpathri) 		3304003000NRG24230520230562780 23/05/2023 OMPRAKASH 3304003WL017154 OMPRAKASH 00093 CRGB0008227 221 221 Processed 27/05/2023 1905840980 Mr. OMPRAKASH KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
280 Chhuria CH-04-003-077-001/131
(Munjalpathri) 		3304003000NRG24230520230562781 23/05/2023 RAMKALI 3304003WL017154 RAMKALI 00093 CRGB0008227 884 884 Processed 27/05/2023 1905841003 Mrs. RAMKALI KANWAR CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-077-001/208
(Munjalpathri) 		3304003000NRG24230520230562783 23/05/2023 RAJKUMARI 3304003WL017154 RAJKUMARI 00093 CRGB0008227 442 442 Processed 27/05/2023 1905840726 Mrs. RAJKUMARI . CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-077-001/209
(Munjalpathri) 		3304003000NRG24230520230562787 23/05/2023 DASODIYA 3304003WL017154 DASODIYA 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840923 Mrs. YASHODIYA BAI CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
283 Chhuria CH-04-003-077-001/211
(Munjalpathri) 		3304003000NRG24230520230562788 23/05/2023 SARAADHU 3304003WL017154 SARAADHU 00093 CRGB0008227 884 884 Processed 27/05/2023 1905841005 Mr. SARADHU RAM DHARAM CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-077-001/214
(Munjalpathri) 		3304003000NRG24230520230562789 23/05/2023 Laxmi 3304003WL017154 Laxmi 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840668 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-077-001/215
(Munjalpathri) 		3304003000NRG24230520230562790 23/05/2023 pramila 3304003WL017154 pramila 00093 CRGB0008227 884 884 Processed 27/05/2023 1905841050 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-077-001/216
(Munjalpathri) 		3304003000NRG24230520230562791 23/05/2023 KHILESH 3304003WL017154 KHILESH 00093 CRGB0008227 884 884 Processed 27/05/2023 1905841052 Mr. KHILESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-077-001/217
(Munjalpathri) 		3304003000NRG24230520230562792 23/05/2023 Joshila 3304003WL017154 Joshila 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840774 JOSHILA NETAM BANK OF BARODA(606985)
288 Chhuria CH-04-003-077-001/219
(Munjalpathri) 		3304003000NRG24230520230562794 23/05/2023 dewki 3304003WL017154 dewki 00093 CRGB0008227 442 442 Processed 27/05/2023 1905840985 Mrs. DEVAKI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-077-001/219-A
(Munjalpathri) 		3304003000NRG24230520230562795 23/05/2023 Kiran 3304003WL017154 Kiran 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840778 KHELAWAN CHHOTU PATEL UNION BANK OF INDIA(508500)
290 Chhuria CH-04-003-077-001/219-B
(Munjalpathri) 		3304003000NRG24230520230562797 23/05/2023 Pawan 3304003WL017154 Pawan 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840779 Mr. PAVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-077-001/220
(Munjalpathri) 		3304003000NRG24230520230562800 23/05/2023 debilal 3304003WL017154 debilal 00093 CRGB0008227 884 884 Processed 27/05/2023 1905841010 MR DEVILAL SAHU STATE BANK OF INDIA(508548)
292 Chhuria CH-04-003-077-001/222
(Munjalpathri) 		3304003000NRG24230520230562801 23/05/2023 KU.MEETABAI 3304003WL017154 KU.MEETABAI 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840977 Mrs. KUMITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-077-001/224
(Munjalpathri) 		3304003000NRG24230520230562804 23/05/2023 Kamta 3304003WL017154 Kamta 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840667 Mr. KAMTA PRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
294 Chhuria CH-04-003-077-001/225
(Munjalpathri) 		3304003000NRG24230520230562805 23/05/2023 DHANMAT 3304003WL017154 DHANMAT 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840987 Mrs. DHANMAT BAI CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-077-001/226
(Munjalpathri) 		3304003000NRG24230520230562806 23/05/2023 NANDNI 3304003WL017154 NANDNI 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840924 Mrs. NANDANI SAHU CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-077-001/227
(Munjalpathri) 		3304003000NRG24230520230562808 23/05/2023 Om bai 3304003WL017154 Om bai 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840964 Mrs. OMBAI WO KESHAV RAM SAHU CENTRAL BANK OF INDIA(607115)
297 Chhuria CH-04-003-077-001/228
(Munjalpathri) 		3304003000NRG24230520230562809 23/05/2023 DHANESHWARI 3304003WL017154 DHANESHWARI 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840664 Mrs. DHANISHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-077-001/230
(Munjalpathri) 		3304003000NRG24230520230562810 23/05/2023 REKHABAI 3304003WL017154 REKHABAI 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840961 Mrs. rekha bai sahu w/o raja ram sahu s CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-077-001/230
(Munjalpathri) 		3304003000NRG24230520230562811 23/05/2023 smira bai 3304003WL017154 smira bai 00093 CRGB0008227 884 884 Processed 27/05/2023 1905841049 Mrs. SAMEERABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-077-001/231
(Munjalpathri) 		3304003000NRG24230520230562812 23/05/2023 PRAMILA 3304003WL017154 PRAMILA 00093 CRGB0008227 442 442 Processed 27/05/2023 1905841026 Mrs. PRA MILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-077-001/231
(Munjalpathri) 		3304003000NRG24230520230562813 23/05/2023 savita 3304003WL017154 savita 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840963 Mrs. SAVITA BAI W/O VIJAY SAHU . CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-077-001/232
(Munjalpathri) 		3304003000NRG24230520230562814 23/05/2023 UBHERAM 3304003WL017154 UBHERAM 00093 CRGB0008227 442 442 Processed 27/05/2023 1905841007 Mr. UBHERAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
303 Chhuria CH-04-003-077-001/233
(Munjalpathri) 		3304003000NRG24230520230562817 23/05/2023 SEEMA BAI 3304003WL017154 SEEMA BAI 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840920 Mrs. SEEMA SAHU CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-077-001/233
(Munjalpathri) 		3304003000NRG24230520230562816 23/05/2023 SHAILENDRA 3304003WL017154 SHAILENDRA 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840685 Mr. SHAILENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
305 Chhuria CH-04-003-077-001/234
(Munjalpathri) 		3304003000NRG24230520230562818 23/05/2023 YOGESH KUMAR SAHU 3304003WL017154 YOGESH KUMAR SAHU 00093 CRGB0008227 884 884 Processed 27/05/2023 1905841031 Mr. YOGESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-077-001/235
(Munjalpathri) 		3304003000NRG24230520230562820 23/05/2023 GULAPIYA 3304003WL017154 GULAPIYA 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840982 Mrs. GULPIYA BAI CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-077-001/235
(Munjalpathri) 		3304003000NRG24230520230562819 23/05/2023 MALTI 3304003WL017154 MALTI 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840979 Mrs. MALTIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-077-001/236
(Munjalpathri) 		3304003000NRG24230520230562821 23/05/2023 Hiteshwar 3304003WL017154 Hiteshwar 00093 CRGB0008227 663 663 Processed 27/05/2023 1905840946 Mr. HITESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-077-001/237
(Munjalpathri) 		3304003000NRG24230520230562822 23/05/2023 UTRRA BAI 3304003WL017154 UTRRA BAI 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840728 Mrs. UTTARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-077-001/238
(Munjalpathri) 		3304003000NRG24230520230562824 23/05/2023 RAM 3304003WL017154 RAM 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840718 Mr. RAM S/O LT.SOMNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-077-001/239
(Munjalpathri) 		3304003000NRG24230520230562825 23/05/2023 MONABAI 3304003WL017154 MONABAI 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840717 Mrs. MONA SAHU W/O JEEVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-077-001/243
(Munjalpathri) 		3304003000NRG24230520230562826 23/05/2023 SANKESHARI BAI 3304003WL017154 SANKESHARI BAI 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840992 Mrs. SANKESHRI NAYAK CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-077-001/244
(Munjalpathri) 		3304003000NRG24230520230562827 23/05/2023 SAGABATI 3304003WL017154 SAGABATI 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840978 Mrs. SAGABATI NAYAK CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-077-001/246
(Munjalpathri) 		3304003000NRG24230520230562830 23/05/2023 Damin 3304003WL017154 Damin 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840921 Mrs. DAMIN BAI W/O JAGATNARAYAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-077-001/246
(Munjalpathri) 		3304003000NRG24230520230562828 23/05/2023 LEELA BAI 3304003WL017154 LEELA BAI 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840999 Mrs. LILABAI BAI RAMDAS CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-077-001/246
(Munjalpathri) 		3304003000NRG24230520230562829 23/05/2023 uma bai 3304003WL017154 uma bai 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840782 Mrs. UMA BAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-077-001/247
(Munjalpathri) 		3304003000NRG24230520230562832 23/05/2023 Dhansay 3304003WL017154 Dhansay 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840944 Mr. DHANSAY SYAM CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-077-001/248
(Munjalpathri) 		3304003000NRG24230520230562833 23/05/2023 hariram 3304003WL017154 hariram 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840997 Mr. HARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
319 Chhuria CH-04-003-077-001/250
(Munjalpathri) 		3304003000NRG24230520230562834 23/05/2023 CHANDRIKA BAI 3304003WL017154 CHANDRIKA BAI 00093 CRGB0008227 884 884 Processed 27/05/2023 1905841000 Mrs. CHANDRIKA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-077-001/251
(Munjalpathri) 		3304003000NRG24230520230562836 23/05/2023 SUKHBATI 3304003WL017154 SUKHBATI 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840666 Mrs. SUKHBATI BAI CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-077-001/259
(Munjalpathri) 		3304003000NRG24230520230562837 23/05/2023 BHUNESVARI 3304003WL017154 BHUNESVARI 00093 CRGB0008227 884 884 Processed 27/05/2023 1905841002 Mrs. BHUNESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-077-001/260
(Munjalpathri) 		3304003000NRG24230520230562838 23/05/2023 HEMEEN BAI 3304003WL017154 HEMEEN BAI 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840984 Mrs. HEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-077-001/261
(Munjalpathri) 		3304003000NRG24230520230562840 23/05/2023 RIMAN BAI 3304003WL017154 RIMAN BAI 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840993 Mrs. RIMAN SAHOO CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-077-001/264
(Munjalpathri) 		3304003000NRG24230520230562841 23/05/2023 TIKESHWARI 3304003WL017154 TIKESHWARI 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840976 Mrs. TIKESHWARI BAI MANNULAL CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-077-001/271
(Munjalpathri) 		3304003000NRG24230520230562843 23/05/2023 DILESHWARI 3304003WL017154 DILESHWARI 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840981 Mrs. DILESHWARI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-077-001/281
(Munjalpathri) 		3304003000NRG24230520230562844 23/05/2023 SONIYA 3304003WL017154 SONIYA 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840925 Mrs. SONIYA BAI PATEL W/O HORI LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
327 Chhuria CH-04-003-077-001/286
(Munjalpathri) 		3304003000NRG24230520230562845 23/05/2023 CHANDRIKA 3304003WL017154 CHANDRIKA 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840927 Mr. chandrika bai thakur thakur CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-077-001/287
(Munjalpathri) 		3304003000NRG24230520230562846 23/05/2023 GHURAI 3304003WL017154 GHURAI 00093 CRGB0008227 663 663 Processed 27/05/2023 1905841006 Mrs. DHURAI BAI MOHANLAL CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-077-001/307
(Munjalpathri) 		3304003000NRG24230520230562847 23/05/2023 JAB BAI 3304003WL017154 JAB BAI 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840719 Mrs. JAG BAI D/O GAROOD THAKUR CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-077-001/77
(Munjalpathri) 		3304003000NRG24230520230562848 23/05/2023 Dhanendra 3304003WL017154 Dhanendra 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840983 Mr. DHANENDRA RANGARI CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-077-001/78
(Munjalpathri) 		3304003000NRG24230520230562849 23/05/2023 VINTIBAI 3304003WL017154 VINTIBAI 00093 CRGB0008227 884 884 Processed 27/05/2023 1905841008 Mrs. VEENIT BAI MANTHIR CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-077-001/79
(Munjalpathri) 		3304003000NRG24230520230562850 23/05/2023 RUKHMANI 3304003WL017154 RUKHMANI 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840688 Mrs. RUKHMANI BAI W/O BHUSAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-077-001/83
(Munjalpathri) 		3304003000NRG24230520230562852 23/05/2023 GANESHRAM 3304003WL017154 GANESHRAM 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840900 GANESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-077-001/83
(Munjalpathri) 		3304003000NRG24230520230562853 23/05/2023 NIMA 3304003WL017154 NIMA 00093 CRGB0008227 884 884 Processed 27/05/2023 1905841032 Mrs. NIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-077-001/84
(Munjalpathri) 		3304003000NRG24230520230562855 23/05/2023 yadram 3304003WL017154 yadram 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840965 Mr. YAD RAM CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-077-001/85
(Munjalpathri) 		3304003000NRG24230520230562857 23/05/2023 DEVLAL 3304003WL017154 DEVLAL 00093 CRGB0008227 884 884 Processed 27/05/2023 1905841011 Mr. DEVLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
337 Chhuria CH-04-003-077-001/85
(Munjalpathri) 		3304003000NRG24230520230562858 23/05/2023 nagina 3304003WL017154 nagina 00093 CRGB0008227 884 884 Processed 27/05/2023 1905841004 Mrs. NAGINA SAHU CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-077-001/88
(Munjalpathri) 		3304003000NRG24230520230562859 23/05/2023 BASANTA 3304003WL017154 BASANTA 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840991 MRS JAIMAA SARSWATI SAMUH STATE BANK OF INDIA(508548)
339 Chhuria CH-04-003-077-001/92
(Munjalpathri) 		3304003000NRG24230520230562861 23/05/2023 rohit 3304003WL017154 rohit 00093 CRGB0008227 663 663 Processed 27/05/2023 1905840901 Mr. ROHIT KUMAR RANGARI S/O LATE KANH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
340 Chhuria CH-04-003-077-001/93
(Munjalpathri) 		3304003000NRG24230520230562864 23/05/2023 Amrika bai 3304003WL017154 Amrika bai 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840776 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-077-001/94
(Munjalpathri) 		3304003000NRG24230520230562865 23/05/2023 SAWITABAI 3304003WL017154 SAWITABAI 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840926 Mrs. SAVITA BAI W/O AATMA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-077-001/95
(Munjalpathri) 		3304003000NRG24230520230562866 23/05/2023 FULESHWAR 3304003WL017154 FULESHWAR 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840996 Mrs. PHULESAR BAI NESANT CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-077-001/97
(Munjalpathri) 		3304003000NRG24230520230562867 23/05/2023 gangabai 3304003WL017154 gangabai 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840669 Mr. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-077-001/98
(Munjalpathri) 		3304003000NRG24230520230562868 23/05/2023 Jivan lal 3304003WL017154 Jivan lal 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840665 MR JIVAN LAL PATEL STATE BANK OF INDIA(508548)
345 Chhuria CH-04-003-077-001/99
(Munjalpathri) 		3304003000NRG24230520230562870 23/05/2023 KAUSHILYA 3304003WL017154 KAUSHILYA 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840733 Mrs. KAUSHILYA BAI PATEL W/O MADHU KUMA CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-077-001/99
(Munjalpathri) 		3304003000NRG24230520230562871 23/05/2023 sangita 3304003WL017154 sangita 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840714 Mrs. SANGITA BAI PATEL W/O MITHUN PATEL CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-077-001/99
(Munjalpathri) 		3304003000NRG24230520230562869 23/05/2023 SURATIYA 3304003WL017154 SURATIYA 00093 CRGB0008227 884 884 Processed 27/05/2023 1905840899 Mrs. SURATIYA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 103649 103649
348 Chhuria CH-04-003-050-001/218
(Matekheda) 		3304003000NRG24230520230562323 23/05/2023 ganesh 3304003WL017141 ganesh 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905840838 Shri GANESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
349 Chhuria CH-04-003-076-001/257
(Munjalkala) 		3304003000NRG24230520230562893 23/05/2023 DEWANAND 3304003WL017156 DEWANAND 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1905840919 Mr. DEVANAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 2652 2652
350 Chhuria CH-04-003-076-001/39
(Munjalkala) 		3304003000NRG24230520230562909 23/05/2023 MR NEMU KUMAR SAHU 3304003WL017156 MR NEMU KUMAR SAHU 00165 IBKL0002022 1105 1105 Processed 27/05/2023 1905840693 NEMU KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
351 Chhuria CH-04-003-050-001/123
(Matekheda) 		3304003000NRG24230520230562391 23/05/2023 devika 3304003WL017143 devika 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1905840745 MRS DEVAKI BAI MANIKPURI STATE BANK OF INDIA(508548)
352 Chhuria CH-04-003-050-001/288
(Matekheda) 		3304003000NRG24230520230562727 23/05/2023 pemin sahu 3304003WL017152 pemin sahu 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1905840704 MISS PEMEEN SAHU STATE BANK OF INDIA(508548)
353 Chhuria CH-04-003-076-001/49
(Munjalkala) 		3304003000NRG24230520230562915 23/05/2023 preeti yadav 3304003WL017156 preeti yadav 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1905840713 Mrs. PRITI YADAV W/O OMPRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-077-001/220
(Munjalpathri) 		3304003000NRG24230520230562799 23/05/2023 DEEPESHWARI 3304003WL017154 DEEPESHWARI 00415 SBIN0002846 884 884 Processed 27/05/2023 1905840748 Mrs. DIPESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4862 4862
355 Chhuria CH-04-003-050-001/126
(Matekheda) 		3304003000NRG24230520230562393 23/05/2023 Rani Bai 3304003WL017143 Rani Bai 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1905840711 MRS RAJANI BAI KANWAR STATE BANK OF INDIA(508548)
356 Chhuria CH-04-003-050-001/128
(Matekheda) 		3304003000NRG24230520230562395 23/05/2023 MAMTA 3304003WL017143 MAMTA 00415 SBIN0003757 1326 1326 Rejected 27/05/2023 1905840710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 Chhuria CH-04-003-050-001/130
(Matekheda) 		3304003000NRG24230520230562396 23/05/2023 RAHI BAI SAHU 3304003WL017143 RAHI BAI SAHU 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1905840744 MRS RAHI BAI SAHU STATE BANK OF INDIA(508548)
358 Chhuria CH-04-003-050-001/139
(Matekheda) 		3304003000NRG24230520230562314 23/05/2023 rajndar 3304003WL017141 rajndar 00415 SBIN0003757 1105 1105 Processed 27/05/2023 1905840692 NO NAME STATE BANK OF INDIA(508548)
359 Chhuria CH-04-003-050-001/151
(Matekheda) 		3304003000NRG24230520230562409 23/05/2023 uma bai 3304003WL017143 uma bai 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1905840696 MISS UMA NETAM STATE BANK OF INDIA(508548)
360 Chhuria CH-04-003-050-001/170
(Matekheda) 		3304003000NRG24230520230562420 23/05/2023 PUNIMA 3304003WL017143 PUNIMA 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1905840697 MISS PURNIMA SAHU STATE BANK OF INDIA(508548)
361 Chhuria CH-04-003-050-001/181
(Matekheda) 		3304003000NRG24230520230562428 23/05/2023 BHAGWATI BAI 3304003WL017143 BHAGWATI BAI 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1905840694 MRS BHAGWATI SAHU STATE BANK OF INDIA(508548)
362 Chhuria CH-04-003-050-001/198
(Matekheda) 		3304003000NRG24230520230562316 23/05/2023 dhaneshwari 3304003WL017141 dhaneshwari 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1905840741 MRS DHANESHWARI BAI SAHU STATE BANK OF INDIA(508548)
363 Chhuria CH-04-003-050-001/216
(Matekheda) 		3304003000NRG24230520230562438 23/05/2023 MANISHA 3304003WL017143 MANISHA 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1905840698 MS MANISHA SAHU STATE BANK OF INDIA(508548)
364 Chhuria CH-04-003-050-001/23
(Matekheda) 		3304003000NRG24230520230562677 23/05/2023 DHANESHWARI 3304003WL017151 DHANESHWARI 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1905840742 MRS DHANESHWARI BAI STATE BANK OF INDIA(508548)
365 Chhuria CH-04-003-050-001/25
(Matekheda) 		3304003000NRG24230520230562722 23/05/2023 Deepika bai 3304003WL017152 Deepika bai 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1905840712 MRS DIPIKA BAI STATE BANK OF INDIA(508548)
366 Chhuria CH-04-003-050-001/270
(Matekheda) 		3304003000NRG24230520230562726 23/05/2023 Digeshwari 3304003WL017152 Digeshwari 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1905840756 Miss. DIKESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-050-001/278
(Matekheda) 		3304003000NRG24230520230562683 23/05/2023 champa bai 3304003WL017151 champa bai 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1905840752 MRS CHAMPA BAI SAHU STATE BANK OF INDIA(508548)
368 Chhuria CH-04-003-050-001/287
(Matekheda) 		3304003000NRG24230520230562333 23/05/2023 sunti 3304003WL017141 sunti 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1905840743 MRS SUNTI BAI SAHU STATE BANK OF INDIA(508548)
369 Chhuria CH-04-003-050-001/303
(Matekheda) 		3304003000NRG24230520230562687 23/05/2023 dhaneshwari 3304003WL017151 dhaneshwari 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1905840707 MISS THANESHWARI SAHU STATE BANK OF INDIA(508548)
370 Chhuria CH-04-003-050-001/324
(Matekheda) 		3304003000NRG24230520230562694 23/05/2023 damini 3304003WL017151 damini 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1905840706 MISS DAMIN GOND STATE BANK OF INDIA(508548)
371 Chhuria CH-04-003-050-001/326
(Matekheda) 		3304003000NRG24230520230562695 23/05/2023 uma bai 3304003WL017151 uma bai 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1905840746 UMA KATLAM CANARA BANK(508532)
372 Chhuria CH-04-003-050-001/332
(Matekheda) 		3304003000NRG24230520230562447 23/05/2023 Parvati sahu 3304003WL017143 Parvati sahu 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1905840749 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
373 Chhuria CH-04-003-050-001/346
(Matekheda) 		3304003000NRG24230520230562698 23/05/2023 chameli bai 3304003WL017151 chameli bai 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1905840755 Ms. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-050-001/348
(Matekheda) 		3304003000NRG24230520230562733 23/05/2023 RADHIKA 3304003WL017152 RADHIKA 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1905840754 Mrs. RADHIKA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-050-001/40
(Matekheda) 		3304003000NRG24230520230562472 23/05/2023 KHEMAN 3304003WL017145 KHEMAN 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1905840709 MR KHEMAN KUMAR SAHU STATE BANK OF INDIA(508548)
376 Chhuria CH-04-003-050-001/54
(Matekheda) 		3304003000NRG24230520230562479 23/05/2023 KHILESHWARI 3304003WL017145 KHILESHWARI 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1905840705 MISS KHILESHWARI NETAM STATE BANK OF INDIA(508548)
377 Chhuria CH-04-003-054-001/131-A
(Metepar) 		3304003000NRG24230520230562504 23/05/2023 SURIT RAM 3304003WL017146 SURIT RAM 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1905840708 Mr. MOHAN LAL VISHVAKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
378 Chhuria CH-04-003-054-001/174
(Metepar) 		3304003000NRG24230520230562632 23/05/2023 nandani bai 3304003WL017150 nandani bai 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1905840753 NANDANI NISHAD D/O PUNURAM NISHAD UNION BANK OF INDIA(508500)
379 Chhuria CH-04-003-054-001/194
(Metepar) 		3304003000NRG24230520230562640 23/05/2023 hrila 3304003WL017150 hrila 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1905840751 HARILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Chhuria CH-04-003-054-001/232
(Metepar) 		3304003000NRG24230520230562524 23/05/2023 rina 3304003WL017147 rina 00415 SBIN0003757 1105 1105 Processed 27/05/2023 1905840757 REENA NISHAD UCO BANK(607066)
381 Chhuria CH-04-003-054-001/292-A
(Metepar) 		3304003000NRG24230520230562612 23/05/2023 Chitrarekha 3304003WL017149 Chitrarekha 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1905840702 CHITRREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Chhuria CH-04-003-054-001/362
(Metepar) 		3304003000NRG24230520230562659 23/05/2023 Pinki 3304003WL017150 Pinki 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1905840747 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Chhuria CH-04-003-054-001/379
(Metepar) 		3304003000NRG24230520230562526 23/05/2023 leeladhar 3304003WL017147 leeladhar 00415 SBIN0003757 1105 1105 Processed 27/05/2023 1905840695 MR LILADHAR STATE BANK OF INDIA(508548)
384 Chhuria CH-04-003-054-001/48
(Metepar) 		3304003000NRG24230520230562663 23/05/2023 hemlata nishad 3304003WL017150 hemlata nishad 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1905840703 MISS HEMLATA SONVANI STATE BANK OF INDIA(508548)
385 Chhuria CH-04-003-054-001/6
(Metepar) 		3304003000NRG24230520230562664 23/05/2023 TIKESHWAR 3304003WL017150 TIKESHWAR 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1905840701 MR TIKESHWAR KEVANT STATE BANK OF INDIA(508548)
386 Chhuria CH-04-003-054-001/64
(Metepar) 		3304003000NRG24230520230562665 23/05/2023 kumeshwari 3304003WL017150 kumeshwari 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1905840700 MISS KUMESHWARI NISHAD STATE BANK OF INDIA(508548)
387 Chhuria CH-04-003-077-001/81
(Munjalpathri) 		3304003000NRG24230520230562851 23/05/2023 Dhaneshvari Gond 3304003WL017154 Dhaneshvari Gond 00415 SBIN0003757 663 663 Processed 27/05/2023 1905840699 MISS DHANESHWARI GOND STATE BANK OF INDIA(508548)
SubTotal 42432 42432
388 Chhuria CH-04-003-050-001/352
(Matekheda) 		3304003000NRG24230520230562700 23/05/2023 PURNIMA 3304003WL017151 PURNIMA 00691 IPOS0000001 1326 1326 Processed 27/05/2023 1905840750 PURNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
389 Chhuria CH-04-003-054-001/394
(Metepar) 		3304003000NRG24230520230562662 23/05/2023 pushplata 3304003WL017150 pushplata 00691 IPOS0000001 1326 1326 Processed 27/05/2023 1905840691 PUSHPALATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 457470 457470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_230523APB_FTO_113502 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 285532
2 Chhuria CH3304003_230523APB_FTO_113502 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 14586
3 Chhuria CH3304003_230523APB_FTO_113502 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 103649
4 Chhuria CH3304003_230523APB_FTO_113502 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 1326
5 Chhuria CH3304003_230523APB_FTO_113502 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 1326
6 Chhuria CH3304003_230523APB_FTO_113502 I.D.B.I.BANK IBKL0002022 POWER HOUSE BHILAI 1105
7 Chhuria CH3304003_230523APB_FTO_113502 State Bank of India SBIN0002846 DONGARGAON 4862
8 Chhuria CH3304003_230523APB_FTO_113502 State Bank of India SBIN0003757 CHHURIA 42432
9 Chhuria CH3304003_230523APB_FTO_113502 India Post Payments Bank IPOS0000001 RAJNANDGAON 2652

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