Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:36:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_230523APB_FTO_113088
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-04-003-003-003/13-A
(Patekohara) 		3304003000NRG24230520230551490 23/05/2023 kishor kumar 3304003WL016874 kishor kumar 00089 CBIN0284072 1326 1326 Processed 27/05/2023 1903610091 Mr. KISOHRE KUMAR SARPA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Chhuria CH-04-003-003-002/77
(Patekohara) 		3304003000NRG24230520230551435 23/05/2023 bed bai 3304003WL016871 bed bai 00093 CRGB0008208 1989 1989 Processed 27/05/2023 1903609610 Mrs. BEDBAI W/OMUKESH KUMAR LAHARE . CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-003-002/79
(Patekohara) 		3304003000NRG24230520230551437 23/05/2023 DEVNTIN 3304003WL016871 DEVNTIN 00093 CRGB0008208 1989 1989 Processed 27/05/2023 1903609605 Mrs. DEVANTIN BAI SATNAMI W/O MANI DAS3 CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-003-002/79
(Patekohara) 		3304003000NRG24230520230551436 23/05/2023 MANI RAM 3304003WL016871 MANI RAM 00093 CRGB0008208 1989 1989 Processed 27/05/2023 1903609604 Mr. MANI DAS LAHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 Chhuria CH-04-003-003-003/10
(Patekohara) 		3304003000NRG24230520230551471 23/05/2023 SANJIV 3304003WL016874 SANJIV 00093 CRGB0008208 1105 1105 Processed 27/05/2023 1903609568 Mr. SANJEEV KUMAR NAAI SO BHARAT NAAI CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-003-003/100
(Patekohara) 		3304003000NRG24230520230551472 23/05/2023 lalita 3304003WL016874 lalita 00093 CRGB0008208 1105 1105 Processed 27/05/2023 1903609566 Mrs. LALITA BAI GOND W/O MANTHIR . CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-003-003/101
(Patekohara) 		3304003000NRG24230520230551473 23/05/2023 ankalu ram 3304003WL016874 ankalu ram 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1903609792 ANKALU RAM BANK OF BARODA(606985)
8 Chhuria CH-04-003-003-003/101
(Patekohara) 		3304003000NRG24230520230551474 23/05/2023 Dhaneswari 3304003WL016874 Dhaneswari 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1903609916 MISS DHANESHWARI SINHA STATE BANK OF INDIA(508548)
9 Chhuria CH-04-003-003-003/102
(Patekohara) 		3304003000NRG24230520230551475 23/05/2023 aasha bai 3304003WL016874 aasha bai 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1903609611 Mrs. AASHA BAI W/O BHANUPRATAP GADA . CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-003-003/103
(Patekohara) 		3304003000NRG24230520230551476 23/05/2023 uma bai 3304003WL016874 uma bai 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1903609612 Mrs. UMA BAI W/O OMPRAKASH MULCHULIYA . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-003-003/105
(Patekohara) 		3304003000NRG24230520230551477 23/05/2023 jaybati 3304003WL016874 jaybati 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1903609614 Mrs. JAYBATI W/O KHORBAHRA KOHKOTTA . CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-003-003/106
(Patekohara) 		3304003000NRG24230520230551478 23/05/2023 Shyama bai 3304003WL016874 Shyama bai 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1903609613 Mrs. SHYAM BAI KOHKOTA CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-003-003/107
(Patekohara) 		3304003000NRG24230520230551479 23/05/2023 Dileshwari 3304003WL016874 Dileshwari 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1903610051 Mrs. DILESHWARI SARPA CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-003-003/109
(Patekohara) 		3304003000NRG24230520230551483 23/05/2023 SEELO BAI 3304003WL016874 SEELO BAI 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1903609962 Mrs. SAILO BAI W/O NARENDRA KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-003-003/11
(Patekohara) 		3304003000NRG24230520230551484 23/05/2023 PREM LAL 3304003WL016874 PREM LAL 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1903609606 Mr. PREM LAL MARAR S/O MAAN SING . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-003-003/112
(Patekohara) 		3304003000NRG24230520230551486 23/05/2023 RAJNEE BAI 3304003WL016874 RAJNEE BAI 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1903609607 Mrs. RAJNI YADAV WO SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-003-003/117
(Patekohara) 		3304003000NRG24230520230551487 23/05/2023 WANESHWARI 3304003WL016874 WANESHWARI 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1903609905 Mrs. VANESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-003-003/119
(Patekohara) 		3304003000NRG24230520230551488 23/05/2023 Khemin bai 3304003WL016874 Khemin bai 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1903610053 KHEMIN BANK OF BARODA(606985)
19 Chhuria CH-04-003-003-003/13-A
(Patekohara) 		3304003000NRG24230520230551489 23/05/2023 PURNIMA BAI 3304003WL016874 PURNIMA BAI 00093 CRGB0008208 1105 1105 Processed 27/05/2023 1903609966 Mrs. PURNIMA BAI W/O KISHOR KUMAR NISHA CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-003-003/14
(Patekohara) 		3304003000NRG24230520230551491 23/05/2023 Dayabati 3304003WL016874 Dayabati 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1903610047 Miss. DAYABATI D/O JAGESHAR GOND CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-003-003/15
(Patekohara) 		3304003000NRG24230520230551492 23/05/2023 PARVATI 3304003WL016874 PARVATI 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1903609572 Mrs. PARAVATI GOND W/O SUKALU . CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-003-003/16
(Patekohara) 		3304003000NRG24230520230551493 23/05/2023 MAHETAR 3304003WL016874 MAHETAR 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1903609608 Mr. MEHTAR S/ O BUDDHU RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-003-003/16
(Patekohara) 		3304003000NRG24230520230551494 23/05/2023 NIRA BAI 3304003WL016874 NIRA BAI 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1903609609 Mrs. NIRA BAI W/O MEHTAR PATEL . CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-003-003/17
(Patekohara) 		3304003000NRG24230520230551495 23/05/2023 DEV SINGH 3304003WL016874 DEV SINGH 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1903609575 Mr. DEV SING GOND S/O RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-003-003/17
(Patekohara) 		3304003000NRG24230520230551496 23/05/2023 KIRTI BAI 3304003WL016874 KIRTI BAI 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1903609573 Mrs. KIRTI BAI GOND W/O DEV SING . CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-003-003/19
(Patekohara) 		3304003000NRG24230520230551497 23/05/2023 PRAN SINGH 3304003WL016874 PRAN SINGH 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1903609565 Mr. PRAN SING GOND S/O GAINDU . CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-003-003/19
(Patekohara) 		3304003000NRG24230520230551498 23/05/2023 RAJNI BAI 3304003WL016874 RAJNI BAI 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1903609574 Mrs. RAJNI BAI GOND W/O SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-003-003/2
(Patekohara) 		3304003000NRG24230520230551500 23/05/2023 ramsing 3304003WL016874 ramsing 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1903609603 Mrs. BHAGWATI BAI SAHU W/O RAM SING . CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-003-003/2
(Patekohara) 		3304003000NRG24230520230551501 23/05/2023 Roshan 3304003WL016874 Roshan 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1903609917 Mr. ROSHAN KUMAR SO RAM SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-003-003/20
(Patekohara) 		3304003000NRG24230520230551502 23/05/2023 KESHR BAI 3304003WL016874 KESHR BAI 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1903609569 Mrs. KESAR BAI GOND CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-003-003/21
(Patekohara) 		3304003000NRG24230520230551505 23/05/2023 sukhchand 3304003WL016874 sukhchand 00093 CRGB0008208 884 884 Processed 27/05/2023 1903609571 Mr. SUKH CHNAD S/O RADHE LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-003-003/21
(Patekohara) 		3304003000NRG24230520230551504 23/05/2023 SUKHYARIN 3304003WL016874 SUKHYARIN 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1903609567 Mrs. SUKHYARIN BAI GOND W/O SUKH CHAND CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-003-003/23
(Patekohara) 		3304003000NRG24230520230551506 23/05/2023 Roshni 3304003WL016874 Roshni 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1903609856 Mrs. ROSHNI SARPA CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-003-003/24
(Patekohara) 		3304003000NRG24230520230551507 23/05/2023 THAGIYA 3304003WL016874 THAGIYA 00093 CRGB0008208 1326 1326 Processed 27/05/2023 1903609570 THAGIA BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chhuria CH-04-003-003-004/13
(Patekohara) 		3304003000NRG24230520230550976 23/05/2023 GHONDU RAM 3304003WL016854 GHONDU RAM 00093 CRGB0008208 3094 3094 Processed 27/05/2023 1903609563 Mr. GHONDU RAM PURAM CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-003-004/13
(Patekohara) 		3304003000NRG24230520230550978 23/05/2023 hira bai 3304003WL016854 hira bai 00093 CRGB0008208 3094 3094 Processed 27/05/2023 1903610016 HIRAKUMARI DHURVE DO AMOLI DHURVE PUNJAB NATIONAL BANK(508568)
37 Chhuria CH-04-003-003-004/13
(Patekohara) 		3304003000NRG24230520230550977 23/05/2023 KEJA BAI 3304003WL016854 KEJA BAI 00093 CRGB0008208 3094 3094 Processed 27/05/2023 1903609564 Mrs. KEJA BAI GOND WO GHONDU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 53924 53924
38 Chhuria CH-04-003-029-001/38
(Keshotola) 		3304003000NRG24230520230552136 23/05/2023 JAINABAI 3304003WL016886 JAINABAI 00093 CRGB0008211 3094 3094 Processed 27/05/2023 1903609616 Mrs. CHAINO BAI W/O MOTI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-029-001/47
(Keshotola) 		3304003000NRG24230520230552050 23/05/2023 RAMSHILA 3304003WL016881 RAMSHILA 00093 CRGB0008211 3094 3094 Processed 27/05/2023 1903609620 RAMSHILA D/O BIRSINGH CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-029-001/47
(Keshotola) 		3304003000NRG24230520230552049 23/05/2023 RESHAM 3304003WL016881 RESHAM 00093 CRGB0008211 3094 3094 Processed 27/05/2023 1903609619 Mrs. RESHAM BAI W/O RAM NATH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-029-001/49
(Keshotola) 		3304003000NRG24230520230552134 23/05/2023 RAMKARAN 3304003WL016885 RAMKARAN 00093 CRGB0008211 3094 3094 Processed 27/05/2023 1903609617 Mr. RAMKARAN S/O SAMARU RAM MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-029-002/107
(Keshotola) 		3304003000NRG24230520230551932 23/05/2023 LAXMAN 3304003WL016878 LAXMAN 00093 CRGB0008211 3094 3094 Processed 27/05/2023 1903609615 Mr. LAKSHMAN CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
43 Chhuria CH-04-003-029-002/107
(Keshotola) 		3304003000NRG24230520230551933 23/05/2023 PARNIYA 3304003WL016878 PARNIYA 00093 CRGB0008211 3094 3094 Processed 27/05/2023 1903609618 Mrs. PARNIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
44 Chhuria CH-04-003-029-002/24
(Keshotola) 		3304003000NRG24230520230552059 23/05/2023 bhagat 3304003WL016883 bhagat 00093 CRGB0008211 3094 3094 Processed 27/05/2023 1903609655 Mr. BHAGAT RAM LAUTRE CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-029-002/24
(Keshotola) 		3304003000NRG24230520230552058 23/05/2023 USHABAI 3304003WL016883 USHABAI 00093 CRGB0008211 3094 3094 Processed 27/05/2023 1903610030 Miss. USHA LAUTRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24752 24752
46 Chhuria CH-04-003-078-001/10
(Kesal) 		3304003000NRG24230520230553354 23/05/2023 BARMAT BAI 3304003WL016916 BARMAT BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610191 Mrs. BARMAT BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-078-001/101
(Kesal) 		3304003000NRG24230520230553356 23/05/2023 HEMIN 3304003WL016916 HEMIN 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609714 Mrs. HEMIN BAI W/O DEVNARAYAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-078-001/103
(Kesal) 		3304003000NRG24230520230553357 23/05/2023 MEHTAR 3304003WL016916 MEHTAR 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610200 Shri MEHATTAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
49 Chhuria CH-04-003-078-001/103
(Kesal) 		3304003000NRG24230520230553358 23/05/2023 sangita 3304003WL016916 sangita 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609990 Mrs. SANGITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-078-001/104
(Kesal) 		3304003000NRG24230520230553360 23/05/2023 PARMILA BAI 3304003WL016916 PARMILA BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609683 Mrs. PARMILA BAI W/O RIKHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-078-001/105
(Kesal) 		3304003000NRG24230520230553361 23/05/2023 Pemin 3304003WL016916 Pemin 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609467 Mrs. PEMIN BAI W/O RAM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-078-001/106
(Kesal) 		3304003000NRG24230520230553362 23/05/2023 Ahimat bai 3304003WL016916 Ahimat bai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609678 Mrs. AHIMAT W/O GANESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-078-001/109
(Kesal) 		3304003000NRG24230520230553365 23/05/2023 DEVKIBAI 3304003WL016916 DEVKIBAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609455 Mrs. DEVKI BAI W/O GHANSYAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-078-001/11
(Kesal) 		3304003000NRG24230520230553367 23/05/2023 budharuram 3304003WL016916 budharuram 00093 CRGB0008218 884 884 Processed 27/05/2023 1903610197 Mr. BUDHRU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
55 Chhuria CH-04-003-078-001/110
(Kesal) 		3304003000NRG24230520230553368 23/05/2023 Bhuvanlal 3304003WL016916 Bhuvanlal 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609666 Mr. BHUVAN S/O BHAGI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-078-001/111
(Kesal) 		3304003000NRG24230520230553369 23/05/2023 BELASHIYA 3304003WL016916 BELASHIYA 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609720 Mrs. BELSIYA BAI W/O KIRTAN GOND . CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-078-001/112
(Kesal) 		3304003000NRG24230520230553371 23/05/2023 SURAJABAI 3304003WL016916 SURAJABAI 00093 CRGB0008218 884 884 Processed 27/05/2023 1903610198 Mrs. SURJA BAI W/O AMAR DAS . CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-078-001/113
(Kesal) 		3304003000NRG24230520230553373 23/05/2023 GARIBDAS 3304003WL016916 GARIBDAS 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609665 Shri GARIB DAS MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
59 Chhuria CH-04-003-078-001/114
(Kesal) 		3304003000NRG24230520230553376 23/05/2023 Yuvna 3304003WL016916 Yuvna 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610123 MISS UANA SATNAMI STATE BANK OF INDIA(508548)
60 Chhuria CH-04-003-078-001/115
(Kesal) 		3304003000NRG24230520230553378 23/05/2023 Renuka 3304003WL016916 Renuka 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609738 SMT.RENUKA BAI SAHU W/O RAJENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
61 Chhuria CH-04-003-078-001/119
(Kesal) 		3304003000NRG24230520230553380 23/05/2023 LAKHERIN 3304003WL016916 LAKHERIN 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610193 Mrs. LAKHERIN BAI W/O SIV LAL KANVAR . CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-078-001/119
(Kesal) 		3304003000NRG24230520230553382 23/05/2023 SHIVLAL 3304003WL016916 SHIVLAL 00093 CRGB0008218 884 884 Processed 27/05/2023 1903610192 Mr. SHIV LAL S/O KANAS RAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-078-001/120
(Kesal) 		3304003000NRG24230520230553384 23/05/2023 JANAK DAS 3304003WL016916 JANAK DAS 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609498 Mr. JANAK LAL S/O PARADESHI SAHU . CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-078-001/122
(Kesal) 		3304003000NRG24230520230553387 23/05/2023 rekha 3304003WL016916 rekha 00093 CRGB0008218 221 221 Processed 27/05/2023 1903609706 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-078-001/124
(Kesal) 		3304003000NRG24230520230553390 23/05/2023 CHITRAREKHA 3304003WL016916 CHITRAREKHA 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609443 Mrs. CHITREKHA BAI W/O CHINTA RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-078-001/124
(Kesal) 		3304003000NRG24230520230553393 23/05/2023 sukhdew 3304003WL016916 sukhdew 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609464 Mr. SUKADEO S/O MANGAL SINGH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-078-001/126
(Kesal) 		3304003000NRG24230520230553395 23/05/2023 darbari 3304003WL016916 darbari 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609677 Mr. DARBAR S/O BRIJ LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-078-001/129
(Kesal) 		3304003000NRG24230520230553397 23/05/2023 CHAMELI 3304003WL016916 CHAMELI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609709 Mrs. CHAMELI BAI JAMURIYA CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-078-001/13
(Kesal) 		3304003000NRG24230520230553399 23/05/2023 SAMOTIN 3304003WL016916 SAMOTIN 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609661 Mrs. SAMOTIN BAI W/O SWA. MAHARU KANVAR CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-078-001/132
(Kesal) 		3304003000NRG24230520230553402 23/05/2023 RAMANAND 3304003WL016916 RAMANAND 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609723 Mr. RAMANAND S/O DHUP SINH . CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-078-001/133
(Kesal) 		3304003000NRG24230520230553405 23/05/2023 JAINABAI 3304003WL016916 JAINABAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609675 Mrs. JAINA BAI W/O BALKAN KANVAR . CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-078-001/134
(Kesal) 		3304003000NRG24230520230553406 23/05/2023 JIVANLAL 3304003WL016916 JIVANLAL 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610188 Shri JIVAN LAL KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
73 Chhuria CH-04-003-078-001/136
(Kesal) 		3304003000NRG24230520230553409 23/05/2023 ALEN BAI 3304003WL016916 ALEN BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609625 Mrs. ANLEND BAI W/O RAMKUMAR KANVAR . CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-078-001/139
(Kesal) 		3304003000NRG24230520230553413 23/05/2023 SALESHWARI 3304003WL016916 SALESHWARI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609708 Mrs. THALESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-078-001/140
(Kesal) 		3304003000NRG24230520230553416 23/05/2023 KUNJ BAI 3304003WL016916 KUNJ BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609717 Mrs. KUNJ BAI W/O DAYALU SAHU . CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-078-001/141
(Kesal) 		3304003000NRG24230520230553418 23/05/2023 Surekha 3304003WL016916 Surekha 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609868 SUREKHA D O CHANDANRAM SAHU BANK OF BARODA(606985)
77 Chhuria CH-04-003-078-001/144
(Kesal) 		3304003000NRG24230520230553424 23/05/2023 Ramswarup 3304003WL016916 Ramswarup 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610156 Shri SWARUP RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
78 Chhuria CH-04-003-078-001/144
(Kesal) 		3304003000NRG24230520230553422 23/05/2023 SANTOSHI 3304003WL016916 SANTOSHI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609496 Mrs. SANTOSHI W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-078-001/145
(Kesal) 		3304003000NRG24230520230553428 23/05/2023 JANTRI BAI 3304003WL016916 JANTRI BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610196 Mrs. JAYANTRI BAI W/O KRIPA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-078-001/146
(Kesal) 		3304003000NRG24230520230553430 23/05/2023 KAVITA 3304003WL016916 KAVITA 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609946 SMT.KAVITA BAI SAHU W/O PURNANAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
81 Chhuria CH-04-003-078-001/148
(Kesal) 		3304003000NRG24230520230553431 23/05/2023 TANIBAI 3304003WL016916 TANIBAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609712 Mrs. TANI W/O CHITRAKHAN MARAR . CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-078-001/149
(Kesal) 		3304003000NRG24230520230553432 23/05/2023 KUNTI BAI 3304003WL016916 KUNTI BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609737 SMT. KUNTI BAI CHAUDHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
83 Chhuria CH-04-003-078-001/15
(Kesal) 		3304003000NRG24230520230553433 23/05/2023 RAJKUNWAR 3304003WL016916 RAJKUNWAR 00093 CRGB0008218 663 663 Processed 27/05/2023 1903609622 Mrs. RAJKUNWAR W/O BARSAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-078-001/150
(Kesal) 		3304003000NRG24230520230553434 23/05/2023 DULARI 3304003WL016916 DULARI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609510 Mrs. DULARI BAI W/O ANAND RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-078-001/151
(Kesal) 		3304003000NRG24230520230553436 23/05/2023 BHAGVATI 3304003WL016916 BHAGVATI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610205 Mrs. BHAGVATI BAI W/O MUNSHI RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-078-001/151
(Kesal) 		3304003000NRG24230520230553435 23/05/2023 MADHU BAI 3304003WL016916 MADHU BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610204 Mrs. MADHU BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-078-001/153
(Kesal) 		3304003000NRG24230520230553437 23/05/2023 SARITA 3304003WL016916 SARITA 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610201 Mrs. SARITA BAI W/O LILADHAR KANVAR . CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-078-001/156
(Kesal) 		3304003000NRG24230520230553438 23/05/2023 NIRABAI 3304003WL016916 NIRABAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609505 Mrs. MIRA BAI W/O PARAHALAD KANVAR . CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-078-001/157
(Kesal) 		3304003000NRG24230520230553439 23/05/2023 SAVITRI 3304003WL016916 SAVITRI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609441 Mrs. SAVITRI BAI W/O TUMMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-078-001/158
(Kesal) 		3304003000NRG24230520230553440 23/05/2023 amarnath 3304003WL016916 amarnath 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609462 Shri AMAR NATH KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
91 Chhuria CH-04-003-078-001/158
(Kesal) 		3304003000NRG24230520230553441 23/05/2023 BINDA 3304003WL016916 BINDA 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609697 Mrs. BIMBATI CHANDRAVANSI CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-078-001/159
(Kesal) 		3304003000NRG24230520230553442 23/05/2023 KUNDA BAI 3304003WL016916 KUNDA BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609444 Mrs. KUNDA BAI W/O SAWRUP DAS MAHAR . CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-078-001/16
(Kesal) 		3304003000NRG24230520230553443 23/05/2023 Tesuram 3304003WL016916 Tesuram 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610041 Mr. TESOORAM CHANDRAVANSI CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-078-001/160
(Kesal) 		3304003000NRG24230520230553444 23/05/2023 JETHI BAI 3304003WL016916 JETHI BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609742 Mrs. JETHI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-078-001/161
(Kesal) 		3304003000NRG24230520230553446 23/05/2023 HIRENDRA 3304003WL016916 HIRENDRA 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609627 Mr. HIREDRA S/O MOHAN KANVAR . CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-078-001/166
(Kesal) 		3304003000NRG24230520230553448 23/05/2023 SUGANDH 3304003WL016916 SUGANDH 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609680 Mrs. SUGANDH BAI CHADRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-078-001/167
(Kesal) 		3304003000NRG24230520230553449 23/05/2023 MITI RAM 3304003WL016916 MITI RAM 00093 CRGB0008218 884 884 Processed 27/05/2023 1903609735 MR MOTIRAM STATE BANK OF INDIA(508548)
98 Chhuria CH-04-003-078-001/168
(Kesal) 		3304003000NRG24230520230553450 23/05/2023 JANTREEBAI 3304003WL016916 JANTREEBAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609461 JANTRIRI BAI W/ANJORI KANVAR . CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-078-001/169
(Kesal) 		3304003000NRG24230520230553451 23/05/2023 RAJKUMARI 3304003WL016916 RAJKUMARI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609765 MRS RAJKUMARI JAMURIYA STATE BANK OF INDIA(508548)
100 Chhuria CH-04-003-078-001/17
(Kesal) 		3304003000NRG24230520230553452 23/05/2023 REENA 3304003WL016916 REENA 00093 CRGB0008218 884 884 Processed 27/05/2023 1903610210 Mrs. REENA REENA CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-078-001/170
(Kesal) 		3304003000NRG24230520230553453 23/05/2023 KAMLESHAWARI 3304003WL016916 KAMLESHAWARI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610190 Mrs. KALESHWARI KALESHWARI CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-078-001/171
(Kesal) 		3304003000NRG24230520230553455 23/05/2023 BHAGVATI 3304003WL016916 BHAGVATI 00093 CRGB0008218 884 884 Processed 27/05/2023 1903609664 Mrs. BHAGVATI JAMURIYA CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-078-001/171
(Kesal) 		3304003000NRG24230520230553454 23/05/2023 LUMAN 3304003WL016916 LUMAN 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609623 LUMAN DAS JAMURYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Chhuria CH-04-003-078-001/172
(Kesal) 		3304003000NRG24230520230553456 23/05/2023 HEMLATA 3304003WL016916 HEMLATA 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609716 Mrs. HEMLATA w/o NAND KUMAR CHANDRAWANS CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-078-001/174
(Kesal) 		3304003000NRG24230520230553457 23/05/2023 RAMBAI 3304003WL016916 RAMBAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609711 Mrs. RAMBAI W/O BHUSHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-078-001/176
(Kesal) 		3304003000NRG24230520230553458 23/05/2023 REKHABAI 3304003WL016916 REKHABAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609722 Mrs. REKHA BAI W/O DHELU SAHU . CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-078-001/177
(Kesal) 		3304003000NRG24230520230553459 23/05/2023 HEMLATA 3304003WL016916 HEMLATA 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609508 Mrs. HEMLATA W/O KODU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-078-001/178
(Kesal) 		3304003000NRG24230520230553460 23/05/2023 kriparam 3304003WL016916 kriparam 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609736 Mr. KRIPA RAM S/O NARAYAN DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-078-001/179
(Kesal) 		3304003000NRG24230520230553461 23/05/2023 binabai 3304003WL016916 binabai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609733 Mrs. BINA BAI W/O KESHAV RAM NAI . CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-078-001/180
(Kesal) 		3304003000NRG24230520230553462 23/05/2023 RUPESHWARI 3304003WL016916 RUPESHWARI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610033 Mrs. RUPESHWARI BAI BHARATDWAJ CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-078-001/181
(Kesal) 		3304003000NRG24230520230553464 23/05/2023 Mohni bai 3304003WL016916 Mohni bai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609869 Mrs. MOHINI SAHU CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-078-001/181
(Kesal) 		3304003000NRG24230520230553463 23/05/2023 SAKUN 3304003WL016916 SAKUN 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610157 Mrs. SHAKUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-078-001/182
(Kesal) 		3304003000NRG24230520230553465 23/05/2023 rdhiya 3304003WL016916 rdhiya 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609731 Mrs. RADHIYA BAI W/O PARDESHI . CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-078-001/183
(Kesal) 		3304003000NRG24230520230553466 23/05/2023 MOHNI 3304003WL016916 MOHNI 00093 CRGB0008218 884 884 Processed 27/05/2023 1903609674 Mrs. MOHANI BAI W/O DILIP SAHU . CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-078-001/184
(Kesal) 		3304003000NRG24230520230553467 23/05/2023 KASTUR 3304003WL016916 KASTUR 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609718 Mrs. KASTHUR BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
116 Chhuria CH-04-003-078-001/185
(Kesal) 		3304003000NRG24230520230553468 23/05/2023 narendra 3304003WL016916 narendra 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609867 NARENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
117 Chhuria CH-04-003-078-001/186
(Kesal) 		3304003000NRG24230520230553469 23/05/2023 RAJESH 3304003WL016916 RAJESH 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609673 Mr. RAJESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-078-001/188
(Kesal) 		3304003000NRG24230520230553470 23/05/2023 PURNIMA 3304003WL016916 PURNIMA 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610202 Mrs. POORNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-078-001/19
(Kesal) 		3304003000NRG24230520230553471 23/05/2023 REVA RAM 3304003WL016916 REVA RAM 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609729 Mr. REVA RAM S/O MANSHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-078-001/190
(Kesal) 		3304003000NRG24230520230553472 23/05/2023 PAVAN 3304003WL016916 PAVAN 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610195 Mrs. PAVAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-078-001/191
(Kesal) 		3304003000NRG24230520230553473 23/05/2023 KHEMCHAND 3304003WL016916 KHEMCHAND 00093 CRGB0008218 884 884 Processed 27/05/2023 1903609705 Mr. KHEMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-078-001/192
(Kesal) 		3304003000NRG24230520230553474 23/05/2023 SAKINABAI 3304003WL016916 SAKINABAI 00093 CRGB0008218 442 442 Processed 27/05/2023 1903609728 SMT. SAKINA BAI W/O LEKH RAM VILL KESAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
123 Chhuria CH-04-003-078-001/193
(Kesal) 		3304003000NRG24230520230553475 23/05/2023 SUSILA 3304003WL016916 SUSILA 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610186 Mrs. SUSHEELA BAI CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-078-001/194
(Kesal) 		3304003000NRG24230520230553476 23/05/2023 balmiki 3304003WL016916 balmiki 00093 CRGB0008218 663 663 Processed 27/05/2023 1903610185 Shri BALMIKI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
125 Chhuria CH-04-003-078-001/196
(Kesal) 		3304003000NRG24230520230553477 23/05/2023 savita 3304003WL016916 savita 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609983 Mrs. SAVITA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-078-001/197
(Kesal) 		3304003000NRG24230520230553478 23/05/2023 SHIVKUMAR 3304003WL016916 SHIVKUMAR 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609454 Shri SHIV KUMAR KAWAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
127 Chhuria CH-04-003-078-001/198
(Kesal) 		3304003000NRG24230520230553479 23/05/2023 BHUNESHAWARI 3304003WL016916 BHUNESHAWARI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609629 Mrs. BHUNESHWARI W/O KESHU RAM KAOSIK . CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-078-001/199
(Kesal) 		3304003000NRG24230520230553480 23/05/2023 santribai 3304003WL016916 santribai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609497 Mrs. SANTRI BAI W/O KALESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-078-001/203
(Kesal) 		3304003000NRG24230520230553481 23/05/2023 RAMDAS 3304003WL016916 RAMDAS 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609626 Mr. RAMDAS KOTELKAR CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-078-001/206
(Kesal) 		3304003000NRG24230520230553482 23/05/2023 KAMATA 3304003WL016916 KAMATA 00093 CRGB0008218 884 884 Processed 27/05/2023 1903609739 Mr. Kamta Prasad CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-078-001/211
(Kesal) 		3304003000NRG24230520230553483 23/05/2023 laxmanbhrda 3304003WL016916 laxmanbhrda 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610055 Mr. LAXMENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-078-001/212
(Kesal) 		3304003000NRG24230520230553484 23/05/2023 AASHA 3304003WL016916 AASHA 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610189 Mrs. ASHA BAI W/O RUPESH KANWAR CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-078-001/213
(Kesal) 		3304003000NRG24230520230553485 23/05/2023 DHANMAT 3304003WL016916 DHANMAT 00093 CRGB0008218 663 663 Processed 27/05/2023 1903610026 Mrs. DHANMAT BAI CHANDRAVANSI CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-078-001/214
(Kesal) 		3304003000NRG24230520230553487 23/05/2023 LALESHWARI 3304003WL016916 LALESHWARI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609707 Mrs. LALESHVARI KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-078-001/214
(Kesal) 		3304003000NRG24230520230553486 23/05/2023 SHIVENDRA 3304003WL016916 SHIVENDRA 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609628 SHIVENDRA KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
136 Chhuria CH-04-003-078-001/217-A
(Kesal) 		3304003000NRG24230520230553488 23/05/2023 NRESH 3304003WL016916 NRESH 00093 CRGB0008218 884 884 Processed 27/05/2023 1903609862 Mr. NARESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
137 Chhuria CH-04-003-078-001/219
(Kesal) 		3304003000NRG24230520230553489 23/05/2023 uma 3304003WL016916 uma 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609715 Mrs. UMA BAI W/O DIPAK KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-078-001/221
(Kesal) 		3304003000NRG24230520230553490 23/05/2023 knak 3304003WL016916 knak 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609696 MRS KANAK BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
139 Chhuria CH-04-003-078-001/222
(Kesal) 		3304003000NRG24230520230553491 23/05/2023 hemlal 3304003WL016916 hemlal 00093 CRGB0008218 663 663 Processed 27/05/2023 1903609657 Mr. HEMLAL S/O RUPAU KANVAR . CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-078-001/223
(Kesal) 		3304003000NRG24230520230553492 23/05/2023 nandkumar 3304003WL016916 nandkumar 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609726 Mr. NANDKUMAR S/O BHADHRI RAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-078-001/224
(Kesal) 		3304003000NRG24230520230553493 23/05/2023 RUM BAI 3304003WL016916 RUM BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610206 Mrs. ROOM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-078-001/225
(Kesal) 		3304003000NRG24230520230553494 23/05/2023 KIRAN 3304003WL016916 KIRAN 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610208 MRS KIRAN BAI SAHU STATE BANK OF INDIA(508548)
143 Chhuria CH-04-003-078-001/226
(Kesal) 		3304003000NRG24230520230553495 23/05/2023 tomamdas 3304003WL016916 tomamdas 00093 CRGB0008218 221 221 Processed 27/05/2023 1903610207 TOMAN DAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
144 Chhuria CH-04-003-078-001/227
(Kesal) 		3304003000NRG24230520230553496 23/05/2023 parwti 3304003WL016916 parwti 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609703 Mrs. PARVATI BAI CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-078-001/228
(Kesal) 		3304003000NRG24230520230553497 23/05/2023 svita 3304003WL016916 svita 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609991 Mrs. SAVITABAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-078-001/231
(Kesal) 		3304003000NRG24230520230553498 23/05/2023 sukma 3304003WL016916 sukma 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609704 Mrs. SUKMA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-078-001/232
(Kesal) 		3304003000NRG24230520230553499 23/05/2023 godawari 3304003WL016916 godawari 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609804 Mrs. GODAVARI BAI w/o MUNNA LAL .. CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-078-001/233
(Kesal) 		3304003000NRG24230520230553500 23/05/2023 fulchand 3304003WL016916 fulchand 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609799 Mr. FULCHND KANWAR CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-078-001/235
(Kesal) 		3304003000NRG24230520230553502 23/05/2023 rina 3304003WL016916 rina 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609719 Mrs. RINA BAI CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-078-001/236
(Kesal) 		3304003000NRG24230520230553503 23/05/2023 pwtin 3304003WL016916 pwtin 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609445 Mrs. PAVTIN BAI W/O DHALSING SAHU . CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-078-001/238
(Kesal) 		3304003000NRG24230520230553504 23/05/2023 radha bai 3304003WL016916 radha bai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609668 Mrs. RADHA BAI W/O BALI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-078-001/239
(Kesal) 		3304003000NRG24230520230553505 23/05/2023 sukhntin 3304003WL016916 sukhntin 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609866 Mrs. SUKHANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-078-001/24
(Kesal) 		3304003000NRG24230520230553506 23/05/2023 Kalabai 3304003WL016916 Kalabai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609710 Mrs. KALA BAI CHANDARVANSI CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-078-001/240
(Kesal) 		3304003000NRG24230520230553507 23/05/2023 DELIYA BAI 3304003WL016916 DELIYA BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609798 Mrs. DHELIYA BAL CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-078-001/242
(Kesal) 		3304003000NRG24230520230553508 23/05/2023 NIRMALABAI 3304003WL016916 NIRMALABAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610054 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-078-001/247
(Kesal) 		3304003000NRG24230520230553510 23/05/2023 ravishankar 3304003WL016916 ravishankar 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609514 RAVISHANKAR MOHANSHING CHANDRAVANSHI BANK OF BARODA(606985)
157 Chhuria CH-04-003-078-001/247
(Kesal) 		3304003000NRG24230520230553511 23/05/2023 sarsavti 3304003WL016916 sarsavti 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609725 SARASWATI RAVISHANKAR CHANDRAVANSHI UNION BANK OF INDIA(508500)
158 Chhuria CH-04-003-078-001/248
(Kesal) 		3304003000NRG24230520230553512 23/05/2023 Dhnesh Kumar 3304003WL016916 Dhnesh Kumar 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609459 DHANESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
159 Chhuria CH-04-003-078-001/248
(Kesal) 		3304003000NRG24230520230553513 23/05/2023 Trun Bai 3304003WL016916 Trun Bai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609853 Mrs. TAROON BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-078-001/25
(Kesal) 		3304003000NRG24230520230553514 23/05/2023 SUKHRAM 3304003WL016916 SUKHRAM 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609670 MR SUKHRAM SAHU STATE BANK OF INDIA(508548)
161 Chhuria CH-04-003-078-001/251
(Kesal) 		3304003000NRG24230520230553515 23/05/2023 GANGOTRI BAI 3304003WL016916 GANGOTRI BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610008 Mrs. GANGOTRI W/OTARUN KUMAR JAMURIYA CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-078-001/253
(Kesal) 		3304003000NRG24230520230553516 23/05/2023 JAGOTIN 3304003WL016916 JAGOTIN 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609453 Mrs. JAGOTI BAI W/O PARAM SUKH . CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-078-001/254
(Kesal) 		3304003000NRG24230520230553517 23/05/2023 surtiya bai 3304003WL016916 surtiya bai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610122 Mrs. SURATIYA BAI CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-078-001/256
(Kesal) 		3304003000NRG24230520230553519 23/05/2023 roshni bai 3304003WL016916 roshni bai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610020 ROSHNI JAMURYA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Chhuria CH-04-003-078-001/258
(Kesal) 		3304003000NRG24230520230553521 23/05/2023 Rakesh Kumar 3304003WL016916 Rakesh Kumar 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609857 RAKESH KUMAR JAMURYA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Chhuria CH-04-003-078-001/26
(Kesal) 		3304003000NRG24230520230553522 23/05/2023 CHANDRIKA 3304003WL016916 CHANDRIKA 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609724 SMT.CHANDRIKA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
167 Chhuria CH-04-003-078-001/260
(Kesal) 		3304003000NRG24230520230553523 23/05/2023 Sushila Bai 3304003WL016916 Sushila Bai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609460 SUSHILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
168 Chhuria CH-04-003-078-001/28
(Kesal) 		3304003000NRG24230520230553527 23/05/2023 YASHODABAI 3304003WL016916 YASHODABAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609727 Mrs. YASODA W/O DHANESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-078-001/29
(Kesal) 		3304003000NRG24230520230553528 23/05/2023 BISANTIN 3304003WL016916 BISANTIN 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610203 Mrs. BISANTIN BAI W/O BARATU KANVAR . CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-078-001/3
(Kesal) 		3304003000NRG24230520230553529 23/05/2023 SAKUNTALA 3304003WL016916 SAKUNTALA 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609466 Mrs. SHAKUNTALA W/O LOMASH KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-078-001/33
(Kesal) 		3304003000NRG24230520230553531 23/05/2023 DAYABAI 3304003WL016916 DAYABAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610199 Mrs. DAYA BAI W/O HEM DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-078-001/34
(Kesal) 		3304003000NRG24230520230553532 23/05/2023 KAMLA BAI 3304003WL016916 KAMLA BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609660 Mrs. KAMLA BAI W/O AMISH . CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-078-001/35
(Kesal) 		3304003000NRG24230520230553533 23/05/2023 KAUSHAL 3304003WL016916 KAUSHAL 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609682 Mrs. KAUSHAL BAI W/O REVA RAM . CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-078-001/38
(Kesal) 		3304003000NRG24230520230553534 23/05/2023 GEETABAI 3304003WL016916 GEETABAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609465 Mrs. GEETA BAI W/O ASHWAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-078-001/39
(Kesal) 		3304003000NRG24230520230553535 23/05/2023 Daneshvari 3304003WL016916 Daneshvari 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609921 MISS DANESHWARI CHANDRAVANSHI STATE BANK OF INDIA(508548)
176 Chhuria CH-04-003-078-001/40
(Kesal) 		3304003000NRG24230520230553536 23/05/2023 yogeshwar 3304003WL016916 yogeshwar 00093 CRGB0008218 663 663 Processed 27/05/2023 1903609753 Mr. YOGESHVAR CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-078-001/41
(Kesal) 		3304003000NRG24230520230553537 23/05/2023 SAWANA BAI 3304003WL016916 SAWANA BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609663 Mrs. SAVANA BAI W/O MULCHAND KANVAR . CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-078-001/42
(Kesal) 		3304003000NRG24230520230553538 23/05/2023 FULESHWARI 3304003WL016916 FULESHWARI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609679 Mrs. KULESHWARI KULESHWARI CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-078-001/43
(Kesal) 		3304003000NRG24230520230553539 23/05/2023 KUNWARBATI 3304003WL016916 KUNWARBATI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609671 Mrs. KUNVAR BATI W/O RAMAU KANVAR . CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-078-001/45
(Kesal) 		3304003000NRG24230520230553540 23/05/2023 LALITA BAI 3304003WL016916 LALITA BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610209 Mrs. LALITA BAI W/O NANDU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-078-001/46
(Kesal) 		3304003000NRG24230520230553541 23/05/2023 Janki 3304003WL016916 Janki 00093 CRGB0008218 1105 1105 Rejected 27/05/2023 1903610018 Aadhaar Number not Mapped to Account Number
182 Chhuria CH-04-003-078-001/47
(Kesal) 		3304003000NRG24230520230553542 23/05/2023 JANTRI BAI 3304003WL016916 JANTRI BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609463 Mrs. JANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-078-001/49
(Kesal) 		3304003000NRG24230520230553543 23/05/2023 NIRA BAI 3304003WL016916 NIRA BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609442 Mrs. NIRA BAI W/O DAYALU RAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-078-001/50
(Kesal) 		3304003000NRG24230520230553544 23/05/2023 BINJHO BAI 3304003WL016916 BINJHO BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609658 Mrs. BIJO BAI W/O GHANSIYA SAHU . CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-078-001/58
(Kesal) 		3304003000NRG24230520230553546 23/05/2023 jageshwar 3304003WL016916 jageshwar 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609699 Mr. JAGESHVAR CHANDRAVANSI CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-078-001/59
(Kesal) 		3304003000NRG24230520230553547 23/05/2023 BISWASABAI 3304003WL016916 BISWASABAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609732 Mrs. VISVASA W/O CHINTA RAM LOHAR . CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-078-001/6
(Kesal) 		3304003000NRG24230520230553548 23/05/2023 KAMTA 3304003WL016916 KAMTA 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609669 Mrs. KAMTA BAI DHAVDE CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-078-001/63
(Kesal) 		3304003000NRG24230520230553549 23/05/2023 DHANAURAM 3304003WL016916 DHANAURAM 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609676 Mr. DHANAU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-078-001/64
(Kesal) 		3304003000NRG24230520230553550 23/05/2023 kalabai 3304003WL016916 kalabai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609864 Mrs. KALABAI SAHU TELI CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-078-001/65
(Kesal) 		3304003000NRG24230520230553551 23/05/2023 RAMSHILA BAI 3304003WL016916 RAMSHILA BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609730 Mrs. RAMSILA BAI W/O RAMBILAS . CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-078-001/68
(Kesal) 		3304003000NRG24230520230553552 23/05/2023 asavanbai 3304003WL016916 asavanbai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609713 Mrs. ASHVAN W/O BHAGVAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-078-001/69
(Kesal) 		3304003000NRG24230520230553553 23/05/2023 BHAGVAT 3304003WL016916 BHAGVAT 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609672 Shri BHAGVAT RAM SAHU S/O JIRJODHAN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
193 Chhuria CH-04-003-078-001/69
(Kesal) 		3304003000NRG24230520230553554 23/05/2023 NOMIN 3304003WL016916 NOMIN 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609636 SMT.NOMIN SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
194 Chhuria CH-04-003-078-001/70
(Kesal) 		3304003000NRG24230520230553555 23/05/2023 DEVKALI 3304003WL016916 DEVKALI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609681 Mrs. DEVKALI W/O JIVAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-078-001/72
(Kesal) 		3304003000NRG24230520230553556 23/05/2023 tulsi 3304003WL016916 tulsi 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609741 TULSI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
196 Chhuria CH-04-003-078-001/73
(Kesal) 		3304003000NRG24230520230553557 23/05/2023 purnima 3304003WL016916 purnima 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609865 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
197 Chhuria CH-04-003-078-001/75
(Kesal) 		3304003000NRG24230520230553558 23/05/2023 PREMABAI 3304003WL016916 PREMABAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609698 PREMABAI PARASRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
198 Chhuria CH-04-003-078-001/80
(Kesal) 		3304003000NRG24230520230553559 23/05/2023 TIJAN BAI 3304003WL016916 TIJAN BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609701 Mrs. TIJAN BAI SALAME CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-078-001/81
(Kesal) 		3304003000NRG24230520230553560 23/05/2023 SAESWATIBAI 3304003WL016916 SAESWATIBAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610194 Mrs. SARASWATI BAI W/O NARENDRA . CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-078-001/82
(Kesal) 		3304003000NRG24230520230553561 23/05/2023 MANITA BAI 3304003WL016916 MANITA BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609662 Mrs. MANITA BAI W/O ROHIT MAHAR . CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-078-001/84
(Kesal) 		3304003000NRG24230520230553562 23/05/2023 LILABAI 3304003WL016916 LILABAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609457 Mrs. LILA W/O CHETAN MAHAR . CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-078-001/85
(Kesal) 		3304003000NRG24230520230553563 23/05/2023 Parmila 3304003WL016916 Parmila 00093 CRGB0008218 884 884 Processed 27/05/2023 1903609920 Mrs. PARMILA KANVAR CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-078-001/88
(Kesal) 		3304003000NRG24230520230553565 23/05/2023 LATA BAI 3304003WL016916 LATA BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609863 LATA BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 Chhuria CH-04-003-078-001/89
(Kesal) 		3304003000NRG24230520230553566 23/05/2023 suklal 3304003WL016916 suklal 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609740 Shri SUK LAL KOTELKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
205 Chhuria CH-04-003-078-001/90
(Kesal) 		3304003000NRG24230520230553567 23/05/2023 RAHIMAT 3304003WL016916 RAHIMAT 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609659 Mrs. RAHIMAT BAI W/O UMASANKAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-078-001/91
(Kesal) 		3304003000NRG24230520230553568 23/05/2023 CHAMPABAI 3304003WL016916 CHAMPABAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609721 Mrs. CHAMPA BAI W/O HUKUM SAHU . CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-078-001/93
(Kesal) 		3304003000NRG24230520230553569 23/05/2023 PUNAURAM 3304003WL016916 PUNAURAM 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610187 Shri PUNAU RAM MAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
208 Chhuria CH-04-003-078-001/95
(Kesal) 		3304003000NRG24230520230553570 23/05/2023 KALIRAM 3304003WL016916 KALIRAM 00093 CRGB0008218 884 884 Processed 27/05/2023 1903610211 Mr. KALI RAM S/O CHAIN SING KANVAR . CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-078-001/95
(Kesal) 		3304003000NRG24230520230553571 23/05/2023 Sohdra 3304003WL016916 Sohdra 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610022 Subhadra Kamlesh Chandravanshi BANK OF BARODA(606985)
210 Chhuria CH-04-003-078-001/96
(Kesal) 		3304003000NRG24230520230553572 23/05/2023 RAJU 3304003WL016916 RAJU 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609452 Mr. RAJU KOTELKAR CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-078-001/99
(Kesal) 		3304003000NRG24230520230553574 23/05/2023 GUVALRAM 3304003WL016916 GUVALRAM 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609667 Shri GUWAL RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
212 Chhuria CH-04-003-078-003/1
(Kesal) 		3304003000NRG24230520230553575 23/05/2023 NARENDRA 3304003WL016916 NARENDRA 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609986 Mr. NARENDRA MAHAR CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-078-003/109
(Kesal) 		3304003000NRG24230520230553576 23/05/2023 SUDHA 3304003WL016916 SUDHA 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609770 Mrs. SUDHA SAHU W/O SUNIL SAHU . CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-078-003/11
(Kesal) 		3304003000NRG24230520230553577 23/05/2023 chhaya bai 3304003WL016916 chhaya bai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610015 Mrs. CHHAYA BAI CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-078-003/116
(Kesal) 		3304003000NRG24230520230553578 23/05/2023 AHELIYA BAI 3304003WL016916 AHELIYA BAI 00093 CRGB0008218 884 884 Processed 27/05/2023 1903610150 Mrs. AHILYA BAI W/O LAKHUN KANVAR . CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-078-003/117
(Kesal) 		3304003000NRG24230520230553579 23/05/2023 GANPAT 3304003WL016916 GANPAT 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609499 Mr. GANAPAT S/O BHAGOLI KANVAR . CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-078-003/118
(Kesal) 		3304003000NRG24230520230553580 23/05/2023 JAIRAM 3304003WL016916 JAIRAM 00093 CRGB0008218 1105 1105 Rejected 27/05/2023 1903609996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 Chhuria CH-04-003-078-003/119
(Kesal) 		3304003000NRG24230520230553581 23/05/2023 ROHANIBAI 3304003WL016916 ROHANIBAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609847 Mrs. ROHINI LAHURIYA CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-078-003/12
(Kesal) 		3304003000NRG24230520230553582 23/05/2023 PRAHLAD 3304003WL016916 PRAHLAD 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610131 Mr. PARHALAD S/O GULAL MAHAR . CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-078-003/123
(Kesal) 		3304003000NRG24230520230553583 23/05/2023 suman 3304003WL016916 suman 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609849 Mrs. SUMAN CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-078-003/124
(Kesal) 		3304003000NRG24230520230553584 23/05/2023 hina 3304003WL016916 hina 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609700 Mrs. HINABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-078-003/125
(Kesal) 		3304003000NRG24230520230553585 23/05/2023 tomin 3304003WL016916 tomin 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610095 Mrs. TOMIN W/O PUNAM CHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-078-003/126
(Kesal) 		3304003000NRG24230520230553586 23/05/2023 kesari bai 3304003WL016916 kesari bai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609506 Mrs. KESHRI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-078-003/127
(Kesal) 		3304003000NRG24230520230553587 23/05/2023 kumari 3304003WL016916 kumari 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609734 Mrs. KUMARI W/O GHANSYAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-078-003/128
(Kesal) 		3304003000NRG24230520230553588 23/05/2023 baleshver 3304003WL016916 baleshver 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610002 Mr. BALESWAR KLUMAR PANDRE CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-078-003/129
(Kesal) 		3304003000NRG24230520230553589 23/05/2023 shyama 3304003WL016916 shyama 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610147 Mrs. SYAM BAI W/O SEVA RAM GADADIYA . CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-078-003/13
(Kesal) 		3304003000NRG24230520230553590 23/05/2023 GANESHIYA 3304003WL016916 GANESHIYA 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609500 Mrs. GANESHIYA BAI W/O MANOHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-078-003/130
(Kesal) 		3304003000NRG24230520230553591 23/05/2023 ishvari bai 3304003WL016916 ishvari bai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609852 ISHWARI LOMAN UIKEY THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
229 Chhuria CH-04-003-078-003/131
(Kesal) 		3304003000NRG24230520230553592 23/05/2023 jangleshveri 3304003WL016916 jangleshveri 00093 CRGB0008218 884 884 Processed 27/05/2023 1903610142 Mrs. JANGLESHWARI W/O PURUSOTTAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-078-003/132
(Kesal) 		3304003000NRG24230520230553593 23/05/2023 pemin 3304003WL016916 pemin 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610135 Mrs. PEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-078-003/133
(Kesal) 		3304003000NRG24230520230553594 23/05/2023 gulapa 3304003WL016916 gulapa 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609768 Mrs. GULAPA BAI W/O YADRAM PAL . CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-078-003/134
(Kesal) 		3304003000NRG24230520230553595 23/05/2023 rameshvari 3304003WL016916 rameshvari 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610146 Mrs. RAMESHWARI W/O DHANESH KANVAR . CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-078-003/139
(Kesal) 		3304003000NRG24230520230553598 23/05/2023 sukeswari 3304003WL016916 sukeswari 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609702 SUKESHWARI KUMARI KANWAR UNION BANK OF INDIA(508500)
234 Chhuria CH-04-003-078-003/140
(Kesal) 		3304003000NRG24230520230553599 23/05/2023 dewki bai 3304003WL016916 dewki bai 00093 CRGB0008218 884 884 Processed 27/05/2023 1903609987 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-078-003/141
(Kesal) 		3304003000NRG24230520230553600 23/05/2023 bhagwati bai 3304003WL016916 bhagwati bai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609848 Mrs. BHAGVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-078-003/144
(Kesal) 		3304003000NRG24230520230553602 23/05/2023 SATISH 3304003WL016916 SATISH 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610019 Mr. SATISH KUMAR CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-078-003/146
(Kesal) 		3304003000NRG24230520230553604 23/05/2023 pardeshi ram 3304003WL016916 pardeshi ram 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610134 Mr. PARDESHI RAM CHANDRAVANSI CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-078-003/15
(Kesal) 		3304003000NRG24230520230553605 23/05/2023 SAGUN 3304003WL016916 SAGUN 00093 CRGB0008218 884 884 Processed 27/05/2023 1903610155 Mr. SAGUN S/O DUKALU DHANKAR . CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-078-003/17
(Kesal) 		3304003000NRG24230520230553606 23/05/2023 BAHURA BAI 3304003WL016916 BAHURA BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609458 Mrs. BAHURA BAI W/O PRAHALAD . CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-078-003/18
(Kesal) 		3304003000NRG24230520230553607 23/05/2023 KHORBAHRIN 3304003WL016916 KHORBAHRIN 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609507 Mrs. KHORBAHRIN W/O DILIP KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-078-003/19
(Kesal) 		3304003000NRG24230520230553608 23/05/2023 anil 3304003WL016916 anil 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610023 ANILKUMAR BANSIRAM WALDE BANK OF INDIA(508505)
242 Chhuria CH-04-003-078-003/20
(Kesal) 		3304003000NRG24230520230553609 23/05/2023 SAWAN BAI 3304003WL016916 SAWAN BAI 00093 CRGB0008218 884 884 Processed 27/05/2023 1903609501 Mrs. SAVAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-078-003/21
(Kesal) 		3304003000NRG24230520230553610 23/05/2023 jantribai 3304003WL016916 jantribai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610099 Mrs. JANTRI BAI W/O LAKHAN KANVAR . CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-078-003/23
(Kesal) 		3304003000NRG24230520230553611 23/05/2023 RAJKUMAR 3304003WL016916 RAJKUMAR 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609511 Mr. RAJKUMAR S/O DEVSING GADADIYA . CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-078-003/25
(Kesal) 		3304003000NRG24230520230553612 23/05/2023 TAMIN BAI 3304003WL016916 TAMIN BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609512 Mrs. TAMIN BAI W/O LALIT KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-078-003/30
(Kesal) 		3304003000NRG24230520230553613 23/05/2023 DURPATI 3304003WL016916 DURPATI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609818 Mrs. DROPATI BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-078-003/33
(Kesal) 		3304003000NRG24230520230553614 23/05/2023 puranik 3304003WL016916 puranik 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609771 Mr. PURANIK KUNJAM S/O BHAROSA KUNJAM . CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-078-003/35
(Kesal) 		3304003000NRG24230520230553615 23/05/2023 ISHARO BAI 3304003WL016916 ISHARO BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610140 Mrs. ISHRO BAI W/O LIKHAVAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-078-003/36
(Kesal) 		3304003000NRG24230520230553616 23/05/2023 BHAGGU RAM 3304003WL016916 BHAGGU RAM 00093 CRGB0008218 442 442 Processed 27/05/2023 1903610101 BHAGGU LAL KANVAR S/O MEHET SINGH BANK OF BARODA(606985)
250 Chhuria CH-04-003-078-003/36
(Kesal) 		3304003000NRG24230520230553617 23/05/2023 DEVKI BAI 3304003WL016916 DEVKI BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610102 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-078-003/37
(Kesal) 		3304003000NRG24230520230553618 23/05/2023 PARNIYA 3304003WL016916 PARNIYA 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610145 Mrs. PARNIYA BAI W/O MANSHA RAM PAL . CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-078-003/39
(Kesal) 		3304003000NRG24230520230553619 23/05/2023 rashida 3304003WL016916 rashida 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610151 Mrs. RASHIDA BAI W/O NANDKUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-078-003/4
(Kesal) 		3304003000NRG24230520230553621 23/05/2023 Lakeshwari 3304003WL016916 Lakeshwari 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609850 Mrs. LAKESHWARI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-078-003/4
(Kesal) 		3304003000NRG24230520230553620 23/05/2023 SHIVRAM 3304003WL016916 SHIVRAM 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609483 Mr. SHIV RAM DANKAR CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-078-003/40
(Kesal) 		3304003000NRG24230520230553622 23/05/2023 LILA BAI 3304003WL016916 LILA BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610154 Mrs. LILA BAI W/O GUMAN GOND . CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-078-003/42
(Kesal) 		3304003000NRG24230520230553623 23/05/2023 REKHA BAI 3304003WL016916 REKHA BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610143 SMT.REKHA BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
257 Chhuria CH-04-003-078-003/43
(Kesal) 		3304003000NRG24230520230553624 23/05/2023 PALTIN BAI 3304003WL016916 PALTIN BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610137 Mrs. PALTIN BAI W/O RATNU SAHU . CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-078-003/44
(Kesal) 		3304003000NRG24230520230553625 23/05/2023 okesh 3304003WL016916 okesh 00093 CRGB0008218 884 884 Processed 27/05/2023 1903609449 Mr. OKESH S/O DHURUP DHANKAR . CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-078-003/46
(Kesal) 		3304003000NRG24230520230553626 23/05/2023 kumari 3304003WL016916 kumari 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610153 Mrs. KUMARI W/O MAKHAN KANVAR . CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-078-003/47
(Kesal) 		3304003000NRG24230520230553627 23/05/2023 HASINA 3304003WL016916 HASINA 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609766 Mrs. HASINA W/O REWARAM KANWER . CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-078-003/5
(Kesal) 		3304003000NRG24230520230553628 23/05/2023 KAMTA PRASHAD 3304003WL016916 KAMTA PRASHAD 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610133 Mr. KAMTA PARSAD S/O BHAGOLI& KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-078-003/52
(Kesal) 		3304003000NRG24230520230553629 23/05/2023 URMILA 3304003WL016916 URMILA 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610096 Mrs. URMILA W/O GOPAL GOND . CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-078-003/53
(Kesal) 		3304003000NRG24230520230553630 23/05/2023 nirmala 3304003WL016916 nirmala 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609745 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-078-003/54
(Kesal) 		3304003000NRG24230520230553631 23/05/2023 AAMATI BAI 3304003WL016916 AAMATI BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610103 Mrs. AMTI BAI W/O BABU LAL KANVAR . CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-078-003/54
(Kesal) 		3304003000NRG24230520230553632 23/05/2023 lasantin bai 3304003WL016916 lasantin bai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609769 Mrs. LACHHANTIN BAI W/O BED RAM CHANDRAV CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-078-003/56
(Kesal) 		3304003000NRG24230520230553633 23/05/2023 LALITA BAI 3304003WL016916 LALITA BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609504 Mrs. LALITA BAI W/O REVA RAM PAL . CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-078-003/57
(Kesal) 		3304003000NRG24230520230553635 23/05/2023 RAMOTIN BAI 3304003WL016916 RAMOTIN BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609851 Mrs. RAMOTIN PRATAP ARKARA CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-078-003/57
(Kesal) 		3304003000NRG24230520230553634 23/05/2023 Teman 3304003WL016916 Teman 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610097 Mr. TEMAN S/O SANT RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-078-003/58
(Kesal) 		3304003000NRG24230520230553636 23/05/2023 satrupabai 3304003WL016916 satrupabai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610093 Mrs. SATRUPA W/O GAINDU RAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-078-003/6
(Kesal) 		3304003000NRG24230520230553637 23/05/2023 PAVITRI 3304003WL016916 PAVITRI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609846 Mrs. PAVITRI BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-078-003/60
(Kesal) 		3304003000NRG24230520230553638 23/05/2023 NEMIN BAI 3304003WL016916 NEMIN BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610136 Mrs. NEMIN BAI W/O BHAGVANI KANVAR . CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-078-003/61
(Kesal) 		3304003000NRG24230520230553639 23/05/2023 durga bai 3304003WL016916 durga bai 00093 CRGB0008218 442 442 Processed 27/05/2023 1903610007 Mrs. DURGABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-078-003/63
(Kesal) 		3304003000NRG24230520230553641 23/05/2023 UMA BAI 3304003WL016916 UMA BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609451 Mrs. UMA BAI W/O GANBHIR KANVAR . CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-078-003/65
(Kesal) 		3304003000NRG24230520230553643 23/05/2023 sunitabai 3304003WL016916 sunitabai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610035 Mrs. SUMITA CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-078-003/66
(Kesal) 		3304003000NRG24230520230553645 23/05/2023 ANUPCHAND 3304003WL016916 ANUPCHAND 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609624 Shri Anupchand . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
276 Chhuria CH-04-003-078-003/66
(Kesal) 		3304003000NRG24230520230553644 23/05/2023 KAMLESHWARI 3304003WL016916 KAMLESHWARI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609692 Miss. KAMLESHWARI W/O PRAKASH W/O PRAKAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
277 Chhuria CH-04-003-078-003/67
(Kesal) 		3304003000NRG24230520230553646 23/05/2023 bhushan lal 3304003WL016916 bhushan lal 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609509 MR BHUSHAN LAL CHANDRAWANSHI STATE BANK OF INDIA(508548)
278 Chhuria CH-04-003-078-003/67
(Kesal) 		3304003000NRG24230520230553647 23/05/2023 KANTI BAI 3304003WL016916 KANTI BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610149 Mrs. KANTI BAI W/O BHUSHAN KANVAR . CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-078-003/68
(Kesal) 		3304003000NRG24230520230553648 23/05/2023 FULMAT 3304003WL016916 FULMAT 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610152 Mrs. FULMAT W/O PAURAN KANVAR . CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-078-003/69
(Kesal) 		3304003000NRG24230520230553649 23/05/2023 DURJAN 3304003WL016916 DURJAN 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610141 Shri DURJAN LAL UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
281 Chhuria CH-04-003-078-003/7
(Kesal) 		3304003000NRG24230520230553650 23/05/2023 Sona Bai 3304003WL016916 Sona Bai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610139 Mrs. SONA BAI W/O DEVDAS GADADIYA . CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-078-003/70
(Kesal) 		3304003000NRG24230520230553651 23/05/2023 SHIVAN BAI 3304003WL016916 SHIVAN BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610148 Mrs. SHIVAN BAI W/O LEKHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-078-003/71
(Kesal) 		3304003000NRG24230520230553652 23/05/2023 LALITA 3304003WL016916 LALITA 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610100 Mrs. LALITA CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-078-003/72
(Kesal) 		3304003000NRG24230520230553653 23/05/2023 KAULU RAM 3304003WL016916 KAULU RAM 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609502 Mr. KAVALU RAM DHANKAR CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-078-003/73
(Kesal) 		3304003000NRG24230520230553654 23/05/2023 SUNETI 3304003WL016916 SUNETI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610094 SMT. SUNITI CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
286 Chhuria CH-04-003-078-003/74
(Kesal) 		3304003000NRG24230520230553655 23/05/2023 Purnima bai 3304003WL016916 Purnima bai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609691 Mrs. PURNIMA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-078-003/75
(Kesal) 		3304003000NRG24230520230553656 23/05/2023 ANITA BAI 3304003WL016916 ANITA BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609513 Mrs. ANITA SAHU W/O GHANSHYAM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-078-003/76
(Kesal) 		3304003000NRG24230520230553657 23/05/2023 JANTRI BAI 3304003WL016916 JANTRI BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609456 Mrs. JANTRI BAI W/O CHUNAIN SAHU . CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-078-003/8
(Kesal) 		3304003000NRG24230520230553658 23/05/2023 LAKSHANTIN 3304003WL016916 LAKSHANTIN 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610132 Mrs. LANCHHANTIN BAI W/O YASVANT KANVAR CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-078-003/82
(Kesal) 		3304003000NRG24230520230553659 23/05/2023 mathura 3304003WL016916 mathura 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609450 Mrs. MATHURA BAI W/O SATROHAN GOND . CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-078-003/83
(Kesal) 		3304003000NRG24230520230553660 23/05/2023 radhika 3304003WL016916 radhika 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610144 Mrs. RADHIKA BAI LAHURIYA CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-078-003/85
(Kesal) 		3304003000NRG24230520230553661 23/05/2023 ganga bai 3304003WL016916 ganga bai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609448 Mrs. GANGA BAI W/O SUNDRU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-078-003/9
(Kesal) 		3304003000NRG24230520230553663 23/05/2023 Mrs. KARISHMA BAI 3304003WL016916 Mrs. KARISHMA BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610024 Mrs. KARISHMA BAI CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-078-003/90
(Kesal) 		3304003000NRG24230520230553664 23/05/2023 satya 3304003WL016916 satya 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609447 Mrs. SATYA BAI W/O ASHOK KUMAR KANVAR . CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-078-003/91
(Kesal) 		3304003000NRG24230520230553665 23/05/2023 KHEMIN 3304003WL016916 KHEMIN 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609767 MRS KHEMIN BAI SAHU STATE BANK OF INDIA(508548)
296 Chhuria CH-04-003-078-003/92
(Kesal) 		3304003000NRG24230520230553666 23/05/2023 VENUKA 3304003WL016916 VENUKA 00093 CRGB0008218 884 884 Processed 27/05/2023 1903609446 Mrs. BENUKA BAI W/O PUNESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-078-003/93
(Kesal) 		3304003000NRG24230520230553667 23/05/2023 BUDERAM 3304003WL016916 BUDERAM 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609503 Shri BUDE LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
298 Chhuria CH-04-003-078-003/95
(Kesal) 		3304003000NRG24230520230553669 23/05/2023 DARAN 3304003WL016916 DARAN 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610138 Mrs. DARAN BAI W/O NEMCHAND . CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-078-003/95
(Kesal) 		3304003000NRG24230520230553668 23/05/2023 Nemchand 3304003WL016916 Nemchand 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903610098 Mr. NEMCHAND S/O CHINTA RAM . CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-078-003/99
(Kesal) 		3304003000NRG24230520230553670 23/05/2023 TIJAN BAI 3304003WL016916 TIJAN BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903609495 Mrs. TIJAN BAI W/O RAMESH KANVAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 271609 271609
301 Chhuria CH-04-003-096-001/11
(Masulkasa) 		3304003000NRG24230520230554053 23/05/2023 DULORIN BAI 3304003WL016926 DULORIN BAI 00093 CRGB0008221 1105 1105 Processed 27/05/2023 1903609747 Mrs. DULORINBAI FAGNU RAM CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-096-001/12
(Masulkasa) 		3304003000NRG24230520230554054 23/05/2023 TIJU RAM 3304003WL016926 TIJU RAM 00093 CRGB0008221 1105 1105 Processed 27/05/2023 1903609597 Mr. TIJURAM KOSMA KHILAVAN CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-096-001/13
(Masulkasa) 		3304003000NRG24230520230554055 23/05/2023 Lata bai 3304003WL016926 Lata bai 00093 CRGB0008221 1105 1105 Processed 27/05/2023 1903609773 LATA BAI GAWARNA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Chhuria CH-04-003-096-001/14
(Masulkasa) 		3304003000NRG24230520230554056 23/05/2023 KHOMIN 3304003WL016926 KHOMIN 00093 CRGB0008221 663 663 Processed 27/05/2023 1903610068 KHOMIN BAI RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
305 Chhuria CH-04-003-096-001/15
(Masulkasa) 		3304003000NRG24230520230554057 23/05/2023 KUVAR BAI 3304003WL016926 KUVAR BAI 00093 CRGB0008221 1105 1105 Processed 27/05/2023 1903609749 Mrs. KUNWARBAI BAI SAHRE CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-096-001/159
(Masulkasa) 		3304003000NRG24230520230554058 23/05/2023 MADHAV MOHAN NAYAK 3304003WL016926 MADHAV MOHAN NAYAK 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903609598 MR MADHAVMOHAN NAYAK STATE BANK OF INDIA(508548)
307 Chhuria CH-04-003-096-001/171
(Masulkasa) 		3304003000NRG24230520230554061 23/05/2023 SUBHOTIN BAI 3304003WL016926 SUBHOTIN BAI 00093 CRGB0008221 1105 1105 Processed 27/05/2023 1903609757 MRS SUBHOTIN KARABGIYA STATE BANK OF INDIA(508548)
308 Chhuria CH-04-003-096-001/2
(Masulkasa) 		3304003000NRG24230520230554062 23/05/2023 Indiya 3304003WL016926 Indiya 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903609748 Indiya Bai Kripal AIRTEL PAYMENTS BANK LIMITED(990288)
309 Chhuria CH-04-003-096-001/203
(Masulkasa) 		3304003000NRG24230520230554063 23/05/2023 SUNITA BAI 3304003WL016926 SUNITA BAI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903609633 Mrs. SUNITA SAHARE GULABCHAND CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-096-001/204
(Masulkasa) 		3304003000NRG24230520230554064 23/05/2023 SUNITI BAI 3304003WL016926 SUNITI BAI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903609956 SUNTI BAI SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
311 Chhuria CH-04-003-096-001/267
(Masulkasa) 		3304003000NRG24230520230554065 23/05/2023 DILESHWARI 3304003WL016926 DILESHWARI 00093 CRGB0008221 1105 1105 Processed 27/05/2023 1903610070 MISS DILESHWARI RAWTE STATE BANK OF INDIA(508548)
312 Chhuria CH-04-003-096-001/273-A
(Masulkasa) 		3304003000NRG24230520230554067 23/05/2023 GOVARDHAN LAL 3304003WL016926 GOVARDHAN LAL 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903609639 Mr. GOVARDHAN LAL BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
313 Chhuria CH-04-003-096-001/279
(Masulkasa) 		3304003000NRG24230520230554069 23/05/2023 Sukhram 3304003WL016926 Sukhram 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903609772 Mr. SUKH RAM RAVTE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
314 Chhuria CH-04-003-096-001/282
(Masulkasa) 		3304003000NRG24230520230554070 23/05/2023 ROHIDAS 3304003WL016926 ROHIDAS 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903609998 Mr. ROHIDAS SAHARE TULSI RAM SAHARE CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-096-001/31
(Masulkasa) 		3304003000NRG24230520230554072 23/05/2023 TAMESHEARI 3304003WL016926 TAMESHEARI 00093 CRGB0008221 884 884 Processed 27/05/2023 1903609997 Mrs. tameswari . dharendra CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-096-001/430
(Masulkasa) 		3304003000NRG24230520230554075 23/05/2023 HEMLATA BAI 3304003WL016926 HEMLATA BAI 00093 CRGB0008221 884 884 Processed 27/05/2023 1903610069 HEMLATA TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
317 Chhuria CH-04-003-096-001/44
(Masulkasa) 		3304003000NRG24230520230554076 23/05/2023 VIJAY 3304003WL016926 VIJAY 00093 CRGB0008221 221 221 Processed 27/05/2023 1903609746 Mr. VIJAY KUMAR SAHARE CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-096-001/45
(Masulkasa) 		3304003000NRG24230520230554077 23/05/2023 BAJANTRI BAI 3304003WL016926 BAJANTRI BAI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903609993 Mrs. BAIJANTIBAI YADAV GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-096-001/46
(Masulkasa) 		3304003000NRG24230520230554078 23/05/2023 Shailendra kumar 3304003WL016926 Shailendra kumar 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903610014 Master SHIIENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-096-001/47
(Masulkasa) 		3304003000NRG24230520230554079 23/05/2023 ARAMATI 3304003WL016926 ARAMATI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903609802 Mrs. ARAMATI/O LIKHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-096-001/48
(Masulkasa) 		3304003000NRG24230520230554080 23/05/2023 SUHATABAI 3304003WL016926 SUHATABAI 00093 CRGB0008221 1105 1105 Processed 27/05/2023 1903609807 Mrs. SUHATA BAI CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-096-001/50
(Masulkasa) 		3304003000NRG24230520230554081 23/05/2023 MANRAKHAN RAM 3304003WL016926 MANRAKHAN RAM 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903609957 MANRAKHAN LAL SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
323 Chhuria CH-04-003-096-001/6
(Masulkasa) 		3304003000NRG24230520230554082 23/05/2023 RAJU RAM 3304003WL016926 RAJU RAM 00093 CRGB0008221 663 663 Processed 27/05/2023 1903609994 Mr. RAJURAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25636 25636
324 Chhuria CH-04-003-040-001/101
(Pandguda) 		3304003000NRG24230520230553067 23/05/2023 bhagchand mandavi 3304003WL016913 bhagchand mandavi 00093 CRGB0008227 2652 2652 Processed 27/05/2023 1903609960 BHAGCHAND MANDAVI S./O DWARKA PRASAD BANK OF BARODA(606985)
325 Chhuria CH-04-003-040-001/115
(Pandguda) 		3304003000NRG24230520230552826 23/05/2023 AMRIKA 3304003WL016905 AMRIKA 00093 CRGB0008227 2652 2652 Processed 27/05/2023 1903609602 Mrs. AMIRKA BAI CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-040-001/115
(Pandguda) 		3304003000NRG24230520230552828 23/05/2023 gangotri 3304003WL016905 gangotri 00093 CRGB0008227 2652 2652 Processed 27/05/2023 1903609995 Mrs. GANGOTRI BAI W/O RAVINDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
327 Chhuria CH-04-003-040-001/115
(Pandguda) 		3304003000NRG24230520230552827 23/05/2023 ravindra 3304003WL016905 ravindra 00093 CRGB0008227 2652 2652 Processed 27/05/2023 1903609968 Mr. RAVINDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-040-001/136
(Pandguda) 		3304003000NRG24230520230552762 23/05/2023 KAILASH 3304003WL016903 KAILASH 00093 CRGB0008227 2652 2652 Processed 27/05/2023 1903609801 Mr. KAILASH KOUSHAL CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-040-001/136
(Pandguda) 		3304003000NRG24230520230552763 23/05/2023 Tleshwar 3304003WL016903 Tleshwar 00093 CRGB0008227 2652 2652 Processed 27/05/2023 1903610036 Mr. TALESHWAR . CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-040-001/163
(Pandguda) 		3304003000NRG24230520230552682 23/05/2023 TIJAN 3304003WL016900 TIJAN 00093 CRGB0008227 2652 2652 Processed 27/05/2023 1903609631 Mrs. TIJAN NISHAD W/O SHIVKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-040-001/163
(Pandguda) 		3304003000NRG24230520230552681 23/05/2023 vimla bai 3304003WL016900 vimla bai 00093 CRGB0008227 2652 2652 Processed 27/05/2023 1903609961 Mrs. VIMALA BAI W/O RADHELAL CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-040-001/180
(Pandguda) 		3304003000NRG24230520230552634 23/05/2023 Amrika Bai 3304003WL016898 Amrika Bai 00093 CRGB0008227 2652 2652 Processed 27/05/2023 1903609744 Mrs. AMRIKA BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-040-001/200
(Pandguda) 		3304003000NRG24230520230553065 23/05/2023 CHETAN 3304003WL016912 CHETAN 00093 CRGB0008227 2652 2652 Processed 27/05/2023 1903609979 Mr. CHETAN LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-040-001/200
(Pandguda) 		3304003000NRG24230520230553066 23/05/2023 JAMUNA BAI 3304003WL016912 JAMUNA BAI 00093 CRGB0008227 2652 2652 Processed 27/05/2023 1903609651 Mrs. JAMUNA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-040-001/228
(Pandguda) 		3304003000NRG24230520230553063 23/05/2023 KESAV RAM 3304003WL016911 KESAV RAM 00093 CRGB0008227 2652 2652 Processed 27/05/2023 1903609967 Mr. KESHAV RAM NETI CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-040-001/228
(Pandguda) 		3304003000NRG24230520230553064 23/05/2023 LEELA BAI 3304003WL016911 LEELA BAI 00093 CRGB0008227 2652 2652 Processed 27/05/2023 1903609743 Mrs. LILA BAI NETI CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-075-001/101
(Sagar) 		3304003000NRG24230520230554990 23/05/2023 RAIMUN 3304003WL016944 RAIMUN 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609600 Mrs. RAIMUN PATEL CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-075-001/102
(Sagar) 		3304003000NRG24230520230554991 23/05/2023 KUNTI 3304003WL016944 KUNTI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609889 Mr. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-075-001/104
(Sagar) 		3304003000NRG24230520230554992 23/05/2023 CHAITBAI 3304003WL016944 CHAITBAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609795 Mrs. CHAITI BAI CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-075-001/105
(Sagar) 		3304003000NRG24230520230554993 23/05/2023 VINOD 3304003WL016944 VINOD 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609785 Mr. VINOD KUMAR CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-075-001/106
(Sagar) 		3304003000NRG24230520230554994 23/05/2023 PADMA 3304003WL016944 PADMA 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609764 Mrs. PADMA BAI W/O KUMMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-075-001/107
(Sagar) 		3304003000NRG24230520230554995 23/05/2023 SHARDA 3304003WL016944 SHARDA 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609919 SHARDAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
343 Chhuria CH-04-003-075-001/108
(Sagar) 		3304003000NRG24230520230554996 23/05/2023 BHANBAI 3304003WL016944 BHANBAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609884 BHANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Chhuria CH-04-003-075-001/11
(Sagar) 		3304003000NRG24230520230554997 23/05/2023 Hiran 3304003WL016944 Hiran 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609930 HIRAN BAI CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-075-001/111
(Sagar) 		3304003000NRG24230520230554998 23/05/2023 MALTI 3304003WL016944 MALTI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610130 MALTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Chhuria CH-04-003-075-001/112
(Sagar) 		3304003000NRG24230520230555000 23/05/2023 Ranjana Thakur 3304003WL016944 Ranjana Thakur 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609976 Miss. RANJNA RAMKALEVA CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-075-001/113
(Sagar) 		3304003000NRG24230520230555001 23/05/2023 GANITA 3304003WL016944 GANITA 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609895 GANITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
348 Chhuria CH-04-003-075-001/114
(Sagar) 		3304003000NRG24230520230555002 23/05/2023 MINABAI 3304003WL016944 MINABAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609591 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-075-001/116
(Sagar) 		3304003000NRG24230520230555004 23/05/2023 BASANTI 3304003WL016944 BASANTI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609831 Mrs. BASANTI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-075-001/117
(Sagar) 		3304003000NRG24230520230555005 23/05/2023 rajkumar 3304003WL016944 rajkumar 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609942 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
351 Chhuria CH-04-003-075-001/12
(Sagar) 		3304003000NRG24230520230555006 23/05/2023 MURLI 3304003WL016944 MURLI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609943 MURALI RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
352 Chhuria CH-04-003-075-001/120
(Sagar) 		3304003000NRG24230520230555007 23/05/2023 FULBAI 3304003WL016944 FULBAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609880 Mrs. PHOOL BAI W/O MAHENDRA . CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-075-001/123
(Sagar) 		3304003000NRG24230520230555008 23/05/2023 DULESHWARI 3304003WL016944 DULESHWARI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609875 Mrs. DULESHWARI BAI W/O PURAN LAL . CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-075-001/127
(Sagar) 		3304003000NRG24230520230555011 23/05/2023 chain bai 3304003WL016944 chain bai 00093 CRGB0008227 442 442 Processed 27/05/2023 1903609882 Mrs. CHAIN BAI W/O ON KAR RAM . CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-075-001/132
(Sagar) 		3304003000NRG24230520230555014 23/05/2023 bharti 3304003WL016944 bharti 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609595 Mrs. BHARATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-075-001/136
(Sagar) 		3304003000NRG24230520230555015 23/05/2023 RINA BAI 3304003WL016944 RINA BAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610056 Mrs. REENA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-075-001/137
(Sagar) 		3304003000NRG24230520230554841 23/05/2023 FULESHWARI 3304003WL016940 FULESHWARI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609787 Mrs. FULESHWARI BAI D/O DHRUV KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
358 Chhuria CH-04-003-075-001/138
(Sagar) 		3304003000NRG24230520230555016 23/05/2023 PURNIMA 3304003WL016944 PURNIMA 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610057 PURNIMA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
359 Chhuria CH-04-003-075-001/14
(Sagar) 		3304003000NRG24230520230555017 23/05/2023 KUMARIBAI 3304003WL016944 KUMARIBAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609592 Mrs. KUMARI BAI W/O RATIRAM . CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-075-001/143
(Sagar) 		3304003000NRG24230520230555018 23/05/2023 rambabu 3304003WL016944 rambabu 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609829 Mr. RAM BABU KANWER S/O DHANUSH RAM KANW CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-075-001/144
(Sagar) 		3304003000NRG24230520230555019 23/05/2023 SANKARLAL 3304003WL016944 SANKARLAL 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609821 SHANKAR LAL / PATI RAM . CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-075-001/145
(Sagar) 		3304003000NRG24230520230554842 23/05/2023 BHIKHAM 3304003WL016940 BHIKHAM 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609594 Mr. BHOOPESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-075-001/147
(Sagar) 		3304003000NRG24230520230555020 23/05/2023 URMILA 3304003WL016944 URMILA 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609845 Mrs. URMILA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
364 Chhuria CH-04-003-075-001/148
(Sagar) 		3304003000NRG24230520230555021 23/05/2023 KEJABAI 3304003WL016944 KEJABAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609878 Mrs. KEJABAI W/O BISHAMBHAR CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-075-001/15
(Sagar) 		3304003000NRG24230520230555022 23/05/2023 kulbai 3304003WL016944 kulbai 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610043 Mrs. FULBAI W/O KULSHU RAM . CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-075-001/150
(Sagar) 		3304003000NRG24230520230555023 23/05/2023 SOMLATA 3304003WL016944 SOMLATA 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609803 Mrs. SOMLATA BAI W/O MANOJ KUMAR HALBA CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-075-001/153
(Sagar) 		3304003000NRG24230520230555024 23/05/2023 AMERIKA 3304003WL016944 AMERIKA 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610058 AMRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Chhuria CH-04-003-075-001/154
(Sagar) 		3304003000NRG24230520230555025 23/05/2023 kuwarsingh 3304003WL016944 kuwarsingh 00093 CRGB0008227 1105 1105 Processed 27/05/2023 1903609791 KUWAR/PRIT RAM CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-075-001/155
(Sagar) 		3304003000NRG24230520230555026 23/05/2023 RAMKUVAR 3304003WL016944 RAMKUVAR 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609593 Mrs. RAMKUVAR W/O RAMKISUN YADAV . CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-075-001/156
(Sagar) 		3304003000NRG24230520230555027 23/05/2023 JANAKLAL 3304003WL016944 JANAKLAL 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610025 JANK LAL CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-075-001/157
(Sagar) 		3304003000NRG24230520230555028 23/05/2023 DILESHWAR 3304003WL016944 DILESHWAR 00093 CRGB0008227 1326 1326 Rejected 27/05/2023 1903610042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 Chhuria CH-04-003-075-001/158-A
(Sagar) 		3304003000NRG24230520230555029 23/05/2023 REKHA 3304003WL016944 REKHA 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609601 Mrs. REKHA CHANDRAVANSI W/O VIMAL CHANDR CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-075-001/159
(Sagar) 		3304003000NRG24230520230555030 23/05/2023 sarita 3304003WL016944 sarita 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609887 Mrs. SARITA BAI SAHRA W/O RAM KUMAR SAHR CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-075-001/16
(Sagar) 		3304003000NRG24230520230555031 23/05/2023 CHANDRIKA 3304003WL016944 CHANDRIKA 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609903 Mrs. CHANDRIKA BAI W/O MOHAN LAL SHRI VA CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-075-001/160
(Sagar) 		3304003000NRG24230520230554843 23/05/2023 rajeshvari 3304003WL016940 rajeshvari 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609965 Mrs. RAJESHVARI SAHARA CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-075-001/161
(Sagar) 		3304003000NRG24230520230555032 23/05/2023 DHANMAT BAI 3304003WL016944 DHANMAT BAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609779 DHANMAT BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-075-001/163
(Sagar) 		3304003000NRG24230520230555033 23/05/2023 PYARELAL 3304003WL016944 PYARELAL 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609781 MR PYRE LAL NISHAD STATE BANK OF INDIA(508548)
378 Chhuria CH-04-003-075-001/168
(Sagar) 		3304003000NRG24230520230555034 23/05/2023 nainabai 3304003WL016944 nainabai 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609890 Mrs. NAINA BAI S/O PUNA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-075-001/170
(Sagar) 		3304003000NRG24230520230555035 23/05/2023 MOHNI 3304003WL016944 MOHNI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609794 Mrs. MOHINI RAWATE CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-075-001/171-A
(Sagar) 		3304003000NRG24230520230555036 23/05/2023 SARIKA 3304003WL016944 SARIKA 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610044 Mrs. SATIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-075-001/173
(Sagar) 		3304003000NRG24230520230555037 23/05/2023 GIRJA 3304003WL016944 GIRJA 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609881 Mrs. GIRJA BAI CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-075-001/174
(Sagar) 		3304003000NRG24230520230555038 23/05/2023 sevak 3304003WL016944 sevak 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609800 SEVA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
383 Chhuria CH-04-003-075-001/175
(Sagar) 		3304003000NRG24230520230555039 23/05/2023 girja 3304003WL016944 girja 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609932 Mrs. GIRJA BAI CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-075-001/18
(Sagar) 		3304003000NRG24230520230555040 23/05/2023 ESVAR 3304003WL016944 ESVAR 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609788 Mr. ISHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-075-001/181
(Sagar) 		3304003000NRG24230520230555042 23/05/2023 jhamikbai 3304003WL016944 jhamikbai 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609790 Mrs. JHAMIK BAI W/O SUKHNANDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-075-001/184
(Sagar) 		3304003000NRG24230520230555043 23/05/2023 SARSWATI 3304003WL016944 SARSWATI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609931 Mrs. SARASWATI BAI CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-075-001/185
(Sagar) 		3304003000NRG24230520230554844 23/05/2023 YOGESH 3304003WL016940 YOGESH 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609755 MR YOGESH KUMAR THAKUR STATE BANK OF INDIA(508548)
388 Chhuria CH-04-003-075-001/185
(Sagar) 		3304003000NRG24230520230554845 23/05/2023 YOGITA 3304003WL016940 YOGITA 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610029 Mrs. YOGITA THAKUR CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-075-001/186
(Sagar) 		3304003000NRG24230520230555044 23/05/2023 kvita bai 3304003WL016944 kvita bai 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610006 Ms. KAVITA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
390 Chhuria CH-04-003-075-001/187
(Sagar) 		3304003000NRG24230520230554847 23/05/2023 ANITA 3304003WL016940 ANITA 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609762 Mrs. ANITA BAI SAHARA CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-075-001/189
(Sagar) 		3304003000NRG24230520230555045 23/05/2023 kusumlata 3304003WL016944 kusumlata 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609978 Miss. KUSUMLATA D/O SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
392 Chhuria CH-04-003-075-001/191
(Sagar) 		3304003000NRG24230520230555046 23/05/2023 PARANIYA 3304003WL016944 PARANIYA 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609906 Mrs. PARANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-075-001/192
(Sagar) 		3304003000NRG24230520230555047 23/05/2023 SANTOSH 3304003WL016944 SANTOSH 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609937 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
394 Chhuria CH-04-003-075-001/2
(Sagar) 		3304003000NRG24230520230555049 23/05/2023 CHETAN 3304003WL016944 CHETAN 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610129 MRS CHETAN BAI SAHARIYA STATE BANK OF INDIA(508548)
395 Chhuria CH-04-003-075-001/20
(Sagar) 		3304003000NRG24230520230555050 23/05/2023 RAMESVAR 3304003WL016944 RAMESVAR 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609824 Mr. RAMESHWER RAWTE CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-075-001/200
(Sagar) 		3304003000NRG24230520230555051 23/05/2023 UMESHWARI 3304003WL016944 UMESHWARI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609972 Mrs. UMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
397 Chhuria CH-04-003-075-001/202
(Sagar) 		3304003000NRG24230520230555052 23/05/2023 Sangeeta 3304003WL016944 Sangeeta 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609808 Mrs. SANGITA BAI CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-075-001/204
(Sagar) 		3304003000NRG24230520230555053 23/05/2023 Hirodee 3304003WL016944 Hirodee 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609899 HIRODI BAI F/O TIKAM SING . CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-075-001/21
(Sagar) 		3304003000NRG24230520230555055 23/05/2023 GAUTAR 3304003WL016944 GAUTAR 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609830 Mrs. GAUTAR BAI HALBA W/O SANT RAM HALBA CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-075-001/216
(Sagar) 		3304003000NRG24230520230555056 23/05/2023 Padama Bai 3304003WL016944 Padama Bai 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609970 Mrs. PADMA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
401 Chhuria CH-04-003-075-001/219
(Sagar) 		3304003000NRG24230520230555058 23/05/2023 SANJU 3304003WL016944 SANJU 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609900 Mr. SANJU KUMAR CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-075-001/221
(Sagar) 		3304003000NRG24230520230555061 23/05/2023 ARVIND 3304003WL016944 ARVIND 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609861 Mr. ARVIND PATEL S/O DHANESH RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
403 Chhuria CH-04-003-075-001/223
(Sagar) 		3304003000NRG24230520230555062 23/05/2023 RAMRAJ 3304003WL016944 RAMRAJ 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609819 RAMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
404 Chhuria CH-04-003-075-001/224
(Sagar) 		3304003000NRG24230520230554848 23/05/2023 REMAN BAI 3304003WL016940 REMAN BAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610161 Mrs. REMAN BAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-075-001/225
(Sagar) 		3304003000NRG24230520230555063 23/05/2023 BUDHKUNVAR BAI 3304003WL016944 BUDHKUNVAR BAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610061 BUDHKUNVAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Chhuria CH-04-003-075-001/228
(Sagar) 		3304003000NRG24230520230555065 23/05/2023 Anusuiya 3304003WL016944 Anusuiya 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609969 Mrs. ANUSURIYA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-075-001/229
(Sagar) 		3304003000NRG24230520230555066 23/05/2023 PALLAVI 3304003WL016944 PALLAVI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609904 Mrs. PALLAVI YADAV W/O PRADIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-075-001/230
(Sagar) 		3304003000NRG24230520230555068 23/05/2023 Sohadra 3304003WL016944 Sohadra 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610111 SOHADRA CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Chhuria CH-04-003-075-001/235
(Sagar) 		3304003000NRG24230520230555070 23/05/2023 shivkumar 3304003WL016944 shivkumar 00093 CRGB0008227 663 663 Processed 27/05/2023 1903610060 Mrs. SHIV KUMAR CHANTRAVANSI S/O PATIRAM CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-075-001/237
(Sagar) 		3304003000NRG24230520230555071 23/05/2023 balram 3304003WL016944 balram 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609893 BALRAM RAWATE INDIA POST PAYMENTS BANK LIMITED(508528)
411 Chhuria CH-04-003-075-001/25
(Sagar) 		3304003000NRG24230520230555073 23/05/2023 AGHNIBAI 3304003WL016944 AGHNIBAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609858 Mrs. ADHANI BAI W/O DHANSHYAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-075-001/27
(Sagar) 		3304003000NRG24230520230555076 23/05/2023 PUNIYA 3304003WL016944 PUNIYA 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609827 PUNIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Chhuria CH-04-003-075-001/31
(Sagar) 		3304003000NRG24230520230555079 23/05/2023 SUKHIYA 3304003WL016944 SUKHIYA 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609763 Mrs. SUKHIYA BAI W/O RAKESH YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-075-001/32
(Sagar) 		3304003000NRG24230520230555080 23/05/2023 JEVANLAL 3304003WL016944 JEVANLAL 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609777 Mr. JIVAN LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
415 Chhuria CH-04-003-075-001/33
(Sagar) 		3304003000NRG24230520230555081 23/05/2023 SUMIN 3304003WL016944 SUMIN 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610110 Mrs. SUMIN BAI W/O MOHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-075-001/34
(Sagar) 		3304003000NRG24230520230555082 23/05/2023 HEMLATA 3304003WL016944 HEMLATA 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610010 Miss. HEMLATA D/O BISESAR RAM CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-075-001/37
(Sagar) 		3304003000NRG24230520230555084 23/05/2023 RUPA 3304003WL016944 RUPA 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609883 RUPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Chhuria CH-04-003-075-001/38
(Sagar) 		3304003000NRG24230520230554850 23/05/2023 MANSING 3304003WL016940 MANSING 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609823 Mr. MANSINGH S/O CHANDARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
419 Chhuria CH-04-003-075-001/38
(Sagar) 		3304003000NRG24230520230555085 23/05/2023 SANTOSHI 3304003WL016944 SANTOSHI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609898 Mrs. SANTOSHI BAI W/O MANSINGH . CHHATTISGARH GRAMIN BANK(607214)
420 Chhuria CH-04-003-075-001/39
(Sagar) 		3304003000NRG24230520230555087 23/05/2023 BHAGBATI 3304003WL016944 BHAGBATI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609809 Mrs. BHAGBATI BAI W/O NAKUL RAM . CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-075-001/4
(Sagar) 		3304003000NRG24230520230555088 23/05/2023 GVALIN 3304003WL016944 GVALIN 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609879 Mrs. GWALIN BAI RAJAK W/O HANSA RAM RAJA CHHATTISGARH GRAMIN BANK(607214)
422 Chhuria CH-04-003-075-001/41
(Sagar) 		3304003000NRG24230520230555089 23/05/2023 TIJKUNVAR 3304003WL016944 TIJKUNVAR 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609793 Mrs. TIJKUNWAR BAI CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-075-001/42
(Sagar) 		3304003000NRG24230520230555090 23/05/2023 GOKUL 3304003WL016944 GOKUL 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609778 GOKUL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
424 Chhuria CH-04-003-075-001/44
(Sagar) 		3304003000NRG24230520230555091 23/05/2023 CHAMELI 3304003WL016944 CHAMELI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609896 Mrs. CHAMLI BAI W/O GIRWAR RAM . CHHATTISGARH GRAMIN BANK(607214)
425 Chhuria CH-04-003-075-001/46
(Sagar) 		3304003000NRG24230520230555093 23/05/2023 SUKHAMA 3304003WL016944 SUKHAMA 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610128 Mrs. SUKHMA BAI W/O VISHNU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
426 Chhuria CH-04-003-075-001/48
(Sagar) 		3304003000NRG24230520230555094 23/05/2023 RADHURAM 3304003WL016944 RADHURAM 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610170 RADHURAM . CHHATTISGARH GRAMIN BANK(607214)
427 Chhuria CH-04-003-075-001/5
(Sagar) 		3304003000NRG24230520230555095 23/05/2023 tijiya 3304003WL016944 tijiya 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609789 Mrs. TIJIYA BAI W/O NARAT RAM VILL KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
428 Chhuria CH-04-003-075-001/50
(Sagar) 		3304003000NRG24230520230555096 23/05/2023 RUHELIN 3304003WL016944 RUHELIN 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609938 Mrs. RUHELIN BAI W/O NARAD RAM . CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-075-001/51
(Sagar) 		3304003000NRG24230520230555097 23/05/2023 FIRTURAM 3304003WL016944 FIRTURAM 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609891 Mr. PHARATU RAM S/O SHYAM RAO . CHHATTISGARH GRAMIN BANK(607214)
430 Chhuria CH-04-003-075-001/55
(Sagar) 		3304003000NRG24230520230555098 23/05/2023 RAJKUMARI 3304003WL016944 RAJKUMARI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610001 MRS RAJKUMARI KANVAR STATE BANK OF INDIA(508548)
431 Chhuria CH-04-003-075-001/56
(Sagar) 		3304003000NRG24230520230555099 23/05/2023 ALIN 3304003WL016944 ALIN 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610109 Mrs. ALEEN BAI W/O KESHMAN . CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-075-001/57
(Sagar) 		3304003000NRG24230520230555100 23/05/2023 SUKHIT 3304003WL016944 SUKHIT 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609780 SUKHIT RAM/GANAPAT CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-075-001/58
(Sagar) 		3304003000NRG24230520230555101 23/05/2023 likesawri 3304003WL016944 likesawri 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609975 Mrs. LIKESHWARI YADAV W/O DUKHURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
434 Chhuria CH-04-003-075-001/59
(Sagar) 		3304003000NRG24230520230555102 23/05/2023 shiv kumar 3304003WL016944 shiv kumar 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609776 MR SHIV KUMAR MAHALA STATE BANK OF INDIA(508548)
435 Chhuria CH-04-003-075-001/6
(Sagar) 		3304003000NRG24230520230555103 23/05/2023 nidhi yadav 3304003WL016944 nidhi yadav 00093 CRGB0008227 663 663 Processed 27/05/2023 1903609859 Miss. NIDHI SURESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
436 Chhuria CH-04-003-075-001/60
(Sagar) 		3304003000NRG24230520230554851 23/05/2023 bhagwat 3304003WL016940 bhagwat 00093 CRGB0008227 1105 1105 Processed 27/05/2023 1903609774 BHAGAVTRAM CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Chhuria CH-04-003-075-001/61
(Sagar) 		3304003000NRG24230520230555104 23/05/2023 PANCHBATI 3304003WL016944 PANCHBATI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610160 Mrs. PANCH KUWAR BAI CHHATTISGARH GRAMIN BANK(607214)
438 Chhuria CH-04-003-075-001/63
(Sagar) 		3304003000NRG24230520230555106 23/05/2023 SHAILENDRI 3304003WL016944 SHAILENDRI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609897 SHAILENDRI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
439 Chhuria CH-04-003-075-001/67
(Sagar) 		3304003000NRG24230520230555108 23/05/2023 GANESARI 3304003WL016944 GANESARI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610120 Mrs. GANESHWARI BAI W/O BISARU RAM . CHHATTISGARH GRAMIN BANK(607214)
440 Chhuria CH-04-003-075-001/69
(Sagar) 		3304003000NRG24230520230555110 23/05/2023 SUSHILA 3304003WL016944 SUSHILA 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609888 SUSHILABAI D/O PANCHRAM CHHATTISGARH GRAMIN BANK(607214)
441 Chhuria CH-04-003-075-001/7
(Sagar) 		3304003000NRG24230520230555111 23/05/2023 JAGESVARI 3304003WL016944 JAGESVARI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609941 Mrs. JAGESHVARI W O KANHAIYALAL CHHATTISGARH GRAMIN BANK(607214)
442 Chhuria CH-04-003-075-001/70
(Sagar) 		3304003000NRG24230520230554852 23/05/2023 SUKHIYA 3304003WL016940 SUKHIYA 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609933 Mrs. SUKHIYA BAI W/O THRIBHUVAN LAL KAVA CHHATTISGARH GRAMIN BANK(607214)
443 Chhuria CH-04-003-075-001/71
(Sagar) 		3304003000NRG24230520230555112 23/05/2023 ISHWARI 3304003WL016944 ISHWARI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609934 Mrs. ISHAWARI BAI W/O DILEEP KUMAR . CHHATTISGARH GRAMIN BANK(607214)
444 Chhuria CH-04-003-075-001/73
(Sagar) 		3304003000NRG24230520230555113 23/05/2023 KUMARI BAI 3304003WL016944 KUMARI BAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609944 Mrs. KUMARI . CHHATTISGARH GRAMIN BANK(607214)
445 Chhuria CH-04-003-075-001/74
(Sagar) 		3304003000NRG24230520230555114 23/05/2023 SURUJ LAL 3304003WL016944 SURUJ LAL 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609822 Mr. SURAJ LAL HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
446 Chhuria CH-04-003-075-001/75
(Sagar) 		3304003000NRG24230520230555115 23/05/2023 UTTRA BAI 3304003WL016944 UTTRA BAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609935 Mrs. UTTARA BAI CHHATTISGARH GRAMIN BANK(607214)
447 Chhuria CH-04-003-075-001/76
(Sagar) 		3304003000NRG24230520230555116 23/05/2023 REVTIBAI 3304003WL016944 REVTIBAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609596 REVATI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Chhuria CH-04-003-075-001/77
(Sagar) 		3304003000NRG24230520230555117 23/05/2023 JAGESHWAR 3304003WL016944 JAGESHWAR 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609885 JAGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
449 Chhuria CH-04-003-075-001/78
(Sagar) 		3304003000NRG24230520230555118 23/05/2023 RAVI KUMAR 3304003WL016944 RAVI KUMAR 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610059 RAVICHANDRA MOHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
450 Chhuria CH-04-003-075-001/79
(Sagar) 		3304003000NRG24230520230555119 23/05/2023 ashok 3304003WL016944 ashok 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609971 MRS ASHOK BAI SAHARA STATE BANK OF INDIA(508548)
451 Chhuria CH-04-003-075-001/8
(Sagar) 		3304003000NRG24230520230555120 23/05/2023 SAVITRI 3304003WL016944 SAVITRI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609894 SAAVITRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Chhuria CH-04-003-075-001/81
(Sagar) 		3304003000NRG24230520230555122 23/05/2023 ASHISH 3304003WL016944 ASHISH 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609775 MR ASHISH KUMAR RAWTE STATE BANK OF INDIA(508548)
453 Chhuria CH-04-003-075-001/81
(Sagar) 		3304003000NRG24230520230555121 23/05/2023 PREMA BAI 3304003WL016944 PREMA BAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609786 PREMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Chhuria CH-04-003-075-001/82
(Sagar) 		3304003000NRG24230520230555123 23/05/2023 khem bai 3304003WL016944 khem bai 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610052 Mr. KHEM D/O SUKHDEV ,SAGAR . CHHATTISGARH GRAMIN BANK(607214)
455 Chhuria CH-04-003-075-001/82
(Sagar) 		3304003000NRG24230520230554854 23/05/2023 PEMIN 3304003WL016940 PEMIN 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609929 PAMEEN BAI F/O SUKHADEV . CHHATTISGARH GRAMIN BANK(607214)
456 Chhuria CH-04-003-075-001/82
(Sagar) 		3304003000NRG24230520230554853 23/05/2023 sukhdev 3304003WL016940 sukhdev 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609928 SUKADEV RAM CHHATTISGARH GRAMIN BANK(607214)
457 Chhuria CH-04-003-075-001/84
(Sagar) 		3304003000NRG24230520230555124 23/05/2023 RAMHLA BAI 3304003WL016944 RAMHLA BAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609939 Mrs. RAMLA BAI W/O BHUSHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
458 Chhuria CH-04-003-075-001/87
(Sagar) 		3304003000NRG24230520230555126 23/05/2023 RENUKA 3304003WL016944 RENUKA 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609825 RENUKA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
459 Chhuria CH-04-003-075-001/88
(Sagar) 		3304003000NRG24230520230555128 23/05/2023 KEKTI 3304003WL016944 KEKTI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609927 KEKTI BAI CHHATTISGARH GRAMIN BANK(607214)
460 Chhuria CH-04-003-075-001/88
(Sagar) 		3304003000NRG24230520230555127 23/05/2023 KETKUMAR 3304003WL016944 KETKUMAR 00093 CRGB0008227 221 221 Processed 27/05/2023 1903609826 Mr. KETKUMAR S/O JEEVAN PTEL . CHHATTISGARH GRAMIN BANK(607214)
461 Chhuria CH-04-003-075-001/89
(Sagar) 		3304003000NRG24230520230555129 23/05/2023 MAHASIR 3304003WL016944 MAHASIR 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610032 Mrs. MAHSIR BAI W/O BALIRAM . CHHATTISGARH GRAMIN BANK(607214)
462 Chhuria CH-04-003-075-001/9
(Sagar) 		3304003000NRG24230520230555130 23/05/2023 DAYANTIN 3304003WL016944 DAYANTIN 00093 CRGB0008227 1105 1105 Processed 27/05/2023 1903609945 Mrs. DAYNTIN BAI CHHATTISGARH GRAMIN BANK(607214)
463 Chhuria CH-04-003-075-001/90
(Sagar) 		3304003000NRG24230520230555131 23/05/2023 YOVRAJESHWARI 3304003WL016944 YOVRAJESHWARI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609977 Mrs. YUVRAJESHWARI . CHHATTISGARH GRAMIN BANK(607214)
464 Chhuria CH-04-003-075-001/92
(Sagar) 		3304003000NRG24230520230554855 23/05/2023 BHOJBATTI 3304003WL016940 BHOJBATTI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610159 BHOJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Chhuria CH-04-003-075-001/92
(Sagar) 		3304003000NRG24230520230555133 23/05/2023 girish 3304003WL016944 girish 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609984 GIREESH KUMAR KANWAR S/O REKH RAM KANWAR BANK OF BARODA(606985)
466 Chhuria CH-04-003-075-001/94
(Sagar) 		3304003000NRG24230520230554856 23/05/2023 CHANDRABHAJ 3304003WL016940 CHANDRABHAJ 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609936 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
467 Chhuria CH-04-003-075-001/96
(Sagar) 		3304003000NRG24230520230555134 23/05/2023 RAMDASIYA 3304003WL016944 RAMDASIYA 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609758 Mrs. RAMDASIYA BAI CHHATTISGARH GRAMIN BANK(607214)
468 Chhuria CH-04-003-075-001/99
(Sagar) 		3304003000NRG24230520230555135 23/05/2023 DEVARIN 3304003WL016944 DEVARIN 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609886 Mrs. DEWARIN BAI CHHATTISGARH GRAMIN BANK(607214)
469 Chhuria CH-04-003-075-002/10
(Sagar) 		3304003000NRG24230520230554328 23/05/2023 laxma 3304003WL016935 laxma 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609688 Mrs. LAXMA KHOBRAGADHE CHHATTISGARH GRAMIN BANK(607214)
470 Chhuria CH-04-003-075-002/105
(Sagar) 		3304003000NRG24230520230554329 23/05/2023 tanasram 3304003WL016935 tanasram 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609653 Mrs. TANAS BAI CHHATTISGARH GRAMIN BANK(607214)
471 Chhuria CH-04-003-075-002/107
(Sagar) 		3304003000NRG24230520230554180 23/05/2023 Eendra kumar 3304003WL016932 Eendra kumar 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609954 Master INDRA KUMAR S/O DINDAYAL CHHATTISGARH GRAMIN BANK(607214)
472 Chhuria CH-04-003-075-002/111
(Sagar) 		3304003000NRG24230520230554181 23/05/2023 chandrika 3304003WL016932 chandrika 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609834 Mrs. CHANDRIKA BAI W/O KAUSHAL RAM . CHHATTISGARH GRAMIN BANK(607214)
473 Chhuria CH-04-003-075-002/114
(Sagar) 		3304003000NRG24230520230554128 23/05/2023 santri bai 3304003WL016930 santri bai 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610126 Mrs. SANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
474 Chhuria CH-04-003-075-002/120
(Sagar) 		3304003000NRG24230520230554129 23/05/2023 MANSINGH 3304003WL016930 MANSINGH 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609926 Mr. MAN SHINGH S/O SANTRAM & OMBAI . CHHATTISGARH GRAMIN BANK(607214)
475 Chhuria CH-04-003-075-002/123
(Sagar) 		3304003000NRG24230520230554331 23/05/2023 fulbati 3304003WL016935 fulbati 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610075 Mrs. FULBATI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
476 Chhuria CH-04-003-075-002/124
(Sagar) 		3304003000NRG24230520230554333 23/05/2023 devendra 3304003WL016935 devendra 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609924 Master DEVENDRA S/O ROSHAN LAL ROSHAN L CHHATTISGARH GRAMIN BANK(607214)
477 Chhuria CH-04-003-075-002/124
(Sagar) 		3304003000NRG24230520230554332 23/05/2023 roshan 3304003WL016935 roshan 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609836 Mr. ROSHAN NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
478 Chhuria CH-04-003-075-002/13
(Sagar) 		3304003000NRG24230520230554334 23/05/2023 JANKI BAI 3304003WL016935 JANKI BAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609837 Mrs. JANKI BAI YADAV W/O RAMESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
479 Chhuria CH-04-003-075-002/133
(Sagar) 		3304003000NRG24230520230554335 23/05/2023 uma 3304003WL016935 uma 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610105 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
480 Chhuria CH-04-003-075-002/136
(Sagar) 		3304003000NRG24230520230554182 23/05/2023 YOGESH 3304003WL016932 YOGESH 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610066 Mr. YOGESH DHALENDRA CHHATTISGARH GRAMIN BANK(607214)
481 Chhuria CH-04-003-075-002/137
(Sagar) 		3304003000NRG24230520230554368 23/05/2023 kheduram 3304003WL016937 kheduram 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609783 KHEDU RAM /RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
482 Chhuria CH-04-003-075-002/140
(Sagar) 		3304003000NRG24230520230554369 23/05/2023 bimla 3304003WL016937 bimla 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609838 Mrs. BIMLA BAI W/O GOPAL RAM . CHHATTISGARH GRAMIN BANK(607214)
483 Chhuria CH-04-003-075-002/141
(Sagar) 		3304003000NRG24230520230554370 23/05/2023 sonbati 3304003WL016937 sonbati 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609832 Mrs. SON BATI HALBA W/O GOVIMD RAN\M HAL CHHATTISGARH GRAMIN BANK(607214)
484 Chhuria CH-04-003-075-002/15
(Sagar) 		3304003000NRG24230520230554337 23/05/2023 Hansuram 3304003WL016935 Hansuram 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609694 Mr. HANSU RAM S/O BISAHU HALBA & LOMAN B CHHATTISGARH GRAMIN BANK(607214)
485 Chhuria CH-04-003-075-002/154
(Sagar) 		3304003000NRG24230520230554132 23/05/2023 dineshwari 3304003WL016930 dineshwari 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610106 Mrs. DINESHVRI KANVAR CHHATTISGARH GRAMIN BANK(607214)
486 Chhuria CH-04-003-075-002/155
(Sagar) 		3304003000NRG24230520230554133 23/05/2023 BISANTIN BAI 3304003WL016930 BISANTIN BAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610104 Mrs. BASANTIN W/O SABHARAM CHANDRAVANSH CHHATTISGARH GRAMIN BANK(607214)
487 Chhuria CH-04-003-075-002/157
(Sagar) 		3304003000NRG24230520230554371 23/05/2023 bharti 3304003WL016937 bharti 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610074 Miss. BHARTI NISHAD CENTRAL BANK OF INDIA(607115)
488 Chhuria CH-04-003-075-002/16
(Sagar) 		3304003000NRG24230520230554183 23/05/2023 bhuneshwar 3304003WL016932 bhuneshwar 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609685 Mr. BHUNESHWAR S/O BHAGI RAM & BAISAKHIN CHHATTISGARH GRAMIN BANK(607214)
489 Chhuria CH-04-003-075-002/160
(Sagar) 		3304003000NRG24230520230554134 23/05/2023 KIRTEEBALA 3304003WL016930 KIRTEEBALA 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609964 Mrs. KIRTIBALA CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
490 Chhuria CH-04-003-075-002/17
(Sagar) 		3304003000NRG24230520230554184 23/05/2023 ramadhin 3304003WL016932 ramadhin 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609782 Mr. RAMADHIN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
491 Chhuria CH-04-003-075-002/174
(Sagar) 		3304003000NRG24230520230554185 23/05/2023 mehtrin 3304003WL016932 mehtrin 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609690 Mrs. MEHATRIN CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
492 Chhuria CH-04-003-075-002/176
(Sagar) 		3304003000NRG24230520230554338 23/05/2023 draupati 3304003WL016935 draupati 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609874 Mrs. DROPTI BAI YADAV W/O KAWAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
493 Chhuria CH-04-003-075-002/177
(Sagar) 		3304003000NRG24230520230554372 23/05/2023 DHARNI 3304003WL016937 DHARNI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610040 Miss. KUMARI DHARNI SAHU KOMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
494 Chhuria CH-04-003-075-002/18
(Sagar) 		3304003000NRG24230520230554373 23/05/2023 RAMIN 3304003WL016937 RAMIN 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609981 Mrs. RAMIN . YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
495 Chhuria CH-04-003-075-002/192
(Sagar) 		3304003000NRG24230520230554120 23/05/2023 KAMLESHWARI 3304003WL016929 KAMLESHWARI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609820 Mrs. KAMALESHWARI MURLIDHAR CHHATTISGARH GRAMIN BANK(607214)
496 Chhuria CH-04-003-075-002/198
(Sagar) 		3304003000NRG24230520230554374 23/05/2023 MAMTA BAI 3304003WL016937 MAMTA BAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610072 Mrs. MAMTA BAI W/O ARJUN DHALNIYA CHHATTISGARH GRAMIN BANK(607214)
497 Chhuria CH-04-003-075-002/200
(Sagar) 		3304003000NRG24230520230554138 23/05/2023 deshri 3304003WL016930 deshri 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610158 Mrs. DESRI BAI W/O DASHARAT KAVAR . CHHATTISGARH GRAMIN BANK(607214)
498 Chhuria CH-04-003-075-002/201
(Sagar) 		3304003000NRG24230520230554188 23/05/2023 GABILA NISHAD 3304003WL016932 GABILA NISHAD 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610073 MISS GABILA NISHAD STATE BANK OF INDIA(508548)
499 Chhuria CH-04-003-075-002/201
(Sagar) 		3304003000NRG24230520230554187 23/05/2023 RAVI 3304003WL016932 RAVI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610011 Mr. RAVI NISHAD CHHATTISGARH GRAMIN BANK(607214)
500 Chhuria CH-04-003-075-002/205
(Sagar) 		3304003000NRG24230520230554139 23/05/2023 godawari 3304003WL016930 godawari 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610107 Mrs. GODAWARI SAHU W/O CHHABILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
501 Chhuria CH-04-003-075-002/21
(Sagar) 		3304003000NRG24230520230554375 23/05/2023 lilaram 3304003WL016937 lilaram 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609860 Mr. LILARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
502 Chhuria CH-04-003-075-002/212
(Sagar) 		3304003000NRG24230520230554121 23/05/2023 kumari 3304003WL016929 kumari 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609963 Mrs. KUMARI BAI TEJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
503 Chhuria CH-04-003-075-002/216
(Sagar) 		3304003000NRG24230520230554140 23/05/2023 ratna bai 3304003WL016930 ratna bai 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610077 Mrs. RATNABAI CHANDVANSHI CHHATTISGARH GRAMIN BANK(607214)
504 Chhuria CH-04-003-075-002/217
(Sagar) 		3304003000NRG24230520230554339 23/05/2023 Omeshwari 3304003WL016935 Omeshwari 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610067 MISS OMESHWARI SAHU STATE BANK OF INDIA(508548)
505 Chhuria CH-04-003-075-002/218
(Sagar) 		3304003000NRG24230520230554141 23/05/2023 DHARMENDRA 3304003WL016930 DHARMENDRA 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609959 Mr. DHARMENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
506 Chhuria CH-04-003-075-002/220
(Sagar) 		3304003000NRG24230520230554189 23/05/2023 urmila 3304003WL016932 urmila 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609835 Mrs. URMILA BAI W/O TARAM SING . CHHATTISGARH GRAMIN BANK(607214)
507 Chhuria CH-04-003-075-002/225
(Sagar) 		3304003000NRG24230520230554190 23/05/2023 sarita 3304003WL016932 sarita 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609842 Mrs. SARITA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
508 Chhuria CH-04-003-075-002/3
(Sagar) 		3304003000NRG24230520230554191 23/05/2023 mansing 3304003WL016932 mansing 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609876 Mr. MAN SINGH S/O TULSI RAM . CHHATTISGARH GRAMIN BANK(607214)
509 Chhuria CH-04-003-075-002/31
(Sagar) 		3304003000NRG24230520230554192 23/05/2023 mangnibai 3304003WL016932 mangnibai 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609840 Mrs. MANGNI BAI W/O SADA RAM . CHHATTISGARH GRAMIN BANK(607214)
510 Chhuria CH-04-003-075-002/32
(Sagar) 		3304003000NRG24230520230554193 23/05/2023 mina bai 3304003WL016932 mina bai 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610000 Mrs. MINA BAI . CHHATTISGARH GRAMIN BANK(607214)
511 Chhuria CH-04-003-075-002/33
(Sagar) 		3304003000NRG24230520230554124 23/05/2023 fulbai 3304003WL016929 fulbai 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609873 Mrs. FUL BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
512 Chhuria CH-04-003-075-002/33
(Sagar) 		3304003000NRG24230520230554123 23/05/2023 ramadhar 3304003WL016929 ramadhar 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609877 Mr. RAMADHAR KAVAR S/O DULARVA RAM . CHHATTISGARH GRAMIN BANK(607214)
513 Chhuria CH-04-003-075-002/370
(Sagar) 		3304003000NRG24230520230554377 23/05/2023 RAMHIN 3304003WL016937 RAMHIN 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609940 Mrs. RAMHIN BAI CHHATTISGARH GRAMIN BANK(607214)
514 Chhuria CH-04-003-075-002/373
(Sagar) 		3304003000NRG24230520230554341 23/05/2023 Kamni Bai Netam 3304003WL016935 Kamni Bai Netam 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609854 MRS KAMNI BAI STATE BANK OF INDIA(508548)
515 Chhuria CH-04-003-075-002/374
(Sagar) 		3304003000NRG24230520230554378 23/05/2023 ANITA 3304003WL016937 ANITA 00093 CRGB0008227 221 221 Processed 27/05/2023 1903610021 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
516 Chhuria CH-04-003-075-002/375
(Sagar) 		3304003000NRG24230520230554148 23/05/2023 chameli bai 3304003WL016930 chameli bai 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610076 MRS CHAMELI BAI NETAM STATE BANK OF INDIA(508548)
517 Chhuria CH-04-003-075-002/380
(Sagar) 		3304003000NRG24230520230554125 23/05/2023 Bedbai 3304003WL016929 Bedbai 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609870 BED BAI W/O MOHIT YADAV CHHATTISGARH GRAMIN BANK(607214)
518 Chhuria CH-04-003-075-002/4
(Sagar) 		3304003000NRG24230520230554380 23/05/2023 revti 3304003WL016937 revti 00093 CRGB0008227 1105 1105 Processed 27/05/2023 1903609844 MRS REVATI BAI YADAV STATE BANK OF INDIA(508548)
519 Chhuria CH-04-003-075-002/44
(Sagar) 		3304003000NRG24230520230554150 23/05/2023 santoshi 3304003WL016930 santoshi 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609855 Mrs. SANTOSHI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
520 Chhuria CH-04-003-075-002/47
(Sagar) 		3304003000NRG24230520230554197 23/05/2023 tamin 3304003WL016932 tamin 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609693 Mrs. TAMIN BAI W/O RUPAU RAM . CHHATTISGARH GRAMIN BANK(607214)
521 Chhuria CH-04-003-075-002/5
(Sagar) 		3304003000NRG24230520230554151 23/05/2023 silplata 3304003WL016930 silplata 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609828 Mrs. SHILP LATA KHOBRAGADE W/O TAMESHWER CHHATTISGARH GRAMIN BANK(607214)
522 Chhuria CH-04-003-075-002/56
(Sagar) 		3304003000NRG24230520230554198 23/05/2023 nakul 3304003WL016932 nakul 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609839 Mr. NAKUL RAM KANWER S/O LATE SAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
523 Chhuria CH-04-003-075-002/57
(Sagar) 		3304003000NRG24230520230554199 23/05/2023 mithlesh 3304003WL016932 mithlesh 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609756 Mrs. MITHLESHBAI GANPATRAM CHHATTISGARH GRAMIN BANK(607214)
524 Chhuria CH-04-003-075-002/58
(Sagar) 		3304003000NRG24230520230554152 23/05/2023 rekha 3304003WL016930 rekha 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903610078 Mrs. REKHA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
525 Chhuria CH-04-003-075-002/65
(Sagar) 		3304003000NRG24230520230554127 23/05/2023 tirath 3304003WL016929 tirath 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609687 Mrs. TIRATH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
526 Chhuria CH-04-003-075-002/66
(Sagar) 		3304003000NRG24230520230554153 23/05/2023 pramila 3304003WL016930 pramila 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609843 Mrs. PRAMILA BAI KANWER W/O RAM SAY KANW CHHATTISGARH GRAMIN BANK(607214)
527 Chhuria CH-04-003-075-002/68
(Sagar) 		3304003000NRG24230520230554381 23/05/2023 HULSHI BAI 3304003WL016937 HULSHI BAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609958 Mr. HULASI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
528 Chhuria CH-04-003-075-002/70
(Sagar) 		3304003000NRG24230520230554200 23/05/2023 janki 3304003WL016932 janki 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609833 Mrs. JANKI BAI YADAV W/O BHAN SING YADAV CHHATTISGARH GRAMIN BANK(607214)
529 Chhuria CH-04-003-075-002/71
(Sagar) 		3304003000NRG24230520230554201 23/05/2023 madhu bai 3304003WL016932 madhu bai 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609481 Mrs. MADHU BAI W/O CHURAMAN RAM CHHATTISGARH GRAMIN BANK(607214)
530 Chhuria CH-04-003-075-002/72
(Sagar) 		3304003000NRG24230520230554382 23/05/2023 devantin 3304003WL016937 devantin 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609892 Mrs. DAVANTIN BAI W/O JAGDISH YADAV . CHHATTISGARH GRAMIN BANK(607214)
531 Chhuria CH-04-003-075-002/78
(Sagar) 		3304003000NRG24230520230554343 23/05/2023 imla bai 3304003WL016935 imla bai 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609871 Mrs. IMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
532 Chhuria CH-04-003-075-002/80
(Sagar) 		3304003000NRG24230520230554154 23/05/2023 ramji 3304003WL016930 ramji 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609784 Mr. RAMJI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
533 Chhuria CH-04-003-075-002/84
(Sagar) 		3304003000NRG24230520230554383 23/05/2023 Chabilata 3304003WL016937 Chabilata 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609999 Mrs. CHHAVILATA BAI W/O HARI RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
534 Chhuria CH-04-003-075-002/94
(Sagar) 		3304003000NRG24230520230554384 23/05/2023 rajbai 3304003WL016937 rajbai 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609689 Mrs. RAJ BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
535 Chhuria CH-04-003-075-002/98
(Sagar) 		3304003000NRG24230520230554385 23/05/2023 dauauram 3304003WL016937 dauauram 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609695 DAUVA RAM / JAIRAM & SUKHAMA BAI . CHHATTISGARH GRAMIN BANK(607214)
536 Chhuria CH-04-003-075-002/98
(Sagar) 		3304003000NRG24230520230554344 23/05/2023 sukhma 3304003WL016935 sukhma 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903609985 Mrs. SUKHAMA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 294372 294372
537 Chhuria CH-04-003-002-001/100
(Sadakchirchari) 		3304003000NRG24230520230553103 23/05/2023 SUKWARO 3304003WL016915 SUKWARO 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609523 Mrs. SUKHAVARO BAI W/O BRAMHANAND . CHHATTISGARH GRAMIN BANK(607214)
538 Chhuria CH-04-003-002-001/102
(Sadakchirchari) 		3304003000NRG24230520230553104 23/05/2023 SAVITRI BAI 3304003WL016915 SAVITRI BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609588 Mrs. SAVITRI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
539 Chhuria CH-04-003-002-001/103
(Sadakchirchari) 		3304003000NRG24230520230553105 23/05/2023 RADHIKA 3304003WL016915 RADHIKA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609493 Mrs. RADHIKA BAI W/O SAMAY LAL GOND CHHATTISGARH GRAMIN BANK(607214)
540 Chhuria CH-04-003-002-001/104
(Sadakchirchari) 		3304003000NRG24230520230553106 23/05/2023 SHYAMA BAI 3304003WL016915 SHYAMA BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610235 Mrs. SHYAMA BAI W/O MANGALU RAM CHAVLE CHHATTISGARH GRAMIN BANK(607214)
541 Chhuria CH-04-003-002-001/105
(Sadakchirchari) 		3304003000NRG24230520230553107 23/05/2023 sunil kumar 3304003WL016915 sunil kumar 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609761 Mr. SUNIL KUMAR SHYAM CHHATTISGARH GRAMIN BANK(607214)
542 Chhuria CH-04-003-002-001/106
(Sadakchirchari) 		3304003000NRG24230520230553108 23/05/2023 BUDHKUNWAR 3304003WL016915 BUDHKUNWAR 00093 CRGB0008235 720 720 Processed 27/05/2023 1903609542 Mrs. BUTKUVAR BAI W/O GAOTAR RAM GOND CHHATTISGARH GRAMIN BANK(607214)
543 Chhuria CH-04-003-002-001/109
(Sadakchirchari) 		3304003000NRG24230520230553110 23/05/2023 BISANTIN 3304003WL016915 BISANTIN 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609487 Mrs. BISANTIN W/O MEHATRU PADOTI CHHATTISGARH GRAMIN BANK(607214)
544 Chhuria CH-04-003-002-001/11
(Sadakchirchari) 		3304003000NRG24230520230553113 23/05/2023 DEVKALI 3304003WL016915 DEVKALI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609952 Mrs. DEVKALI W/O SUKHIT GHASLA HALBA CHHATTISGARH GRAMIN BANK(607214)
545 Chhuria CH-04-003-002-001/112
(Sadakchirchari) 		3304003000NRG24230520230553115 23/05/2023 DAMINI NISHAD 3304003WL016915 DAMINI NISHAD 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609910 Miss. DAMINI NISAD D/O DHIRSINGH NISAD CHHATTISGARH GRAMIN BANK(607214)
546 Chhuria CH-04-003-002-001/113
(Sadakchirchari) 		3304003000NRG24230520230553118 23/05/2023 SAMLU 3304003WL016915 SAMLU 00093 CRGB0008235 900 900 Processed 27/05/2023 1903609480 Mr. SAMALU RAM UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
547 Chhuria CH-04-003-002-001/116
(Sadakchirchari) 		3304003000NRG24230520230554009 23/05/2023 BHAWNA BAI 3304003WL016924 BHAWNA BAI 00093 CRGB0008235 1326 1326 Processed 27/05/2023 1903610226 Mrs. BHAVNA BAI W/O BALIRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
548 Chhuria CH-04-003-002-001/117
(Sadakchirchari) 		3304003000NRG24230520230553121 23/05/2023 ASAN BAI 3304003WL016915 ASAN BAI 00093 CRGB0008235 360 360 Processed 27/05/2023 1903610233 Mrs. ASHAN BAI W/O KUVAR SINGH PATEL CHHATTISGARH GRAMIN BANK(607214)
549 Chhuria CH-04-003-002-001/119
(Sadakchirchari) 		3304003000NRG24230520230553123 23/05/2023 SURUJ BAI 3304003WL016915 SURUJ BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609638 Mrs. SURUJ BAI W/O MAGHAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
550 Chhuria CH-04-003-002-001/121
(Sadakchirchari) 		3304003000NRG24230520230553127 23/05/2023 BHARTI BAI 3304003WL016915 BHARTI BAI 00093 CRGB0008235 360 360 Processed 27/05/2023 1903609528 Mrs. BHARTI W/O MAHADEV NISHAD . CHHATTISGARH GRAMIN BANK(607214)
551 Chhuria CH-04-003-002-001/122
(Sadakchirchari) 		3304003000NRG24230520230553129 23/05/2023 LATA 3304003WL016915 LATA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609752 Mrs. LATA GOND CHHATTISGARH GRAMIN BANK(607214)
552 Chhuria CH-04-003-002-001/125
(Sadakchirchari) 		3304003000NRG24230520230553130 23/05/2023 JAMUNA BAI 3304003WL016915 JAMUNA BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609477 Mrs. JAMUN BAI W/O GANESH RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
553 Chhuria CH-04-003-002-001/127
(Sadakchirchari) 		3304003000NRG24230520230553132 23/05/2023 PARMILA BAI 3304003WL016915 PARMILA BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609536 Mrs. PRAMILA BAI W/O NARAD RAM GONG CHHATTISGARH GRAMIN BANK(607214)
554 Chhuria CH-04-003-002-001/128
(Sadakchirchari) 		3304003000NRG24230520230554010 23/05/2023 SAVITA 3304003WL016924 SAVITA 00093 CRGB0008235 1326 1326 Processed 27/05/2023 1903609577 Mrs. SAVITA BAI W/O DINDAYAL NETAM CHHATTISGARH GRAMIN BANK(607214)
555 Chhuria CH-04-003-002-001/130
(Sadakchirchari) 		3304003000NRG24230520230554011 23/05/2023 MEHATRIN 3304003WL016924 MEHATRIN 00093 CRGB0008235 1326 1326 Processed 27/05/2023 1903610174 Mr. MEHATRIN BAI S/O UDAL RAM . CHHATTISGARH GRAMIN BANK(607214)
556 Chhuria CH-04-003-002-001/131
(Sadakchirchari) 		3304003000NRG24230520230553134 23/05/2023 CHINTA RAM 3304003WL016915 CHINTA RAM 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609988 Mr. CHINTA RAM S/O RAJAN GOND . CHHATTISGARH GRAMIN BANK(607214)
557 Chhuria CH-04-003-002-001/131
(Sadakchirchari) 		3304003000NRG24230520230553136 23/05/2023 SOHADRA BAI 3304003WL016915 SOHADRA BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609534 Mrs. SOHADRA BAI W/O CHINTA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
558 Chhuria CH-04-003-002-001/134
(Sadakchirchari) 		3304003000NRG24230520230553140 23/05/2023 PARASRAM 3304003WL016915 PARASRAM 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609527 Mr. PARAS RAM S/O SHIV CHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
559 Chhuria CH-04-003-002-001/136
(Sadakchirchari) 		3304003000NRG24230520230553145 23/05/2023 DURPATI BAI 3304003WL016915 DURPATI BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609470 Mrs. DROPATI BAI W/O PARDESHI GOND CHHATTISGARH GRAMIN BANK(607214)
560 Chhuria CH-04-003-002-001/137
(Sadakchirchari) 		3304003000NRG24230520230553148 23/05/2023 CHANDARBAI 3304003WL016915 CHANDARBAI 00093 CRGB0008235 900 900 Processed 27/05/2023 1903609532 Mrs. CHANDAR BAI YADAV W/O BISOUHA RAM CHHATTISGARH GRAMIN BANK(607214)
561 Chhuria CH-04-003-002-001/138
(Sadakchirchari) 		3304003000NRG24230520230553149 23/05/2023 MANTORA 3304003WL016915 MANTORA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610173 Mrs. MANTORA BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
562 Chhuria CH-04-003-002-001/139
(Sadakchirchari) 		3304003000NRG24230520230553151 23/05/2023 LALITA BAI 3304003WL016915 LALITA BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610176 Mrs. LALITA BAI W/O GANDHARAV SINGH CHHATTISGARH GRAMIN BANK(607214)
563 Chhuria CH-04-003-002-001/142
(Sadakchirchari) 		3304003000NRG24230520230553154 23/05/2023 KACHRI BAI 3304003WL016915 KACHRI BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610218 KACHARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
564 Chhuria CH-04-003-002-001/143
(Sadakchirchari) 		3304003000NRG24230520230553156 23/05/2023 RAMHIN 3304003WL016915 RAMHIN 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609535 Mrs. RAMHIN BAI W/O SUGRIV YADAV CHHATTISGARH GRAMIN BANK(607214)
565 Chhuria CH-04-003-002-001/144
(Sadakchirchari) 		3304003000NRG24230520230553158 23/05/2023 KALABAI 3304003WL016915 KALABAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609543 Mrs. KALA BAI W/O PAHTAN NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
566 Chhuria CH-04-003-002-001/145
(Sadakchirchari) 		3304003000NRG24230520230553161 23/05/2023 URMILA 3304003WL016915 URMILA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609982 Mrs. URMILA NISHAD W/O RAMJEE NISAD CHHATTISGARH GRAMIN BANK(607214)
567 Chhuria CH-04-003-002-001/149
(Sadakchirchari) 		3304003000NRG24230520230553163 23/05/2023 RAMSHIR 3304003WL016915 RAMSHIR 00093 CRGB0008235 180 180 Processed 27/05/2023 1903609482 Mrs. RAMSIR BAI W/O FAKIR RAM SHYAM CHHATTISGARH GRAMIN BANK(607214)
568 Chhuria CH-04-003-002-001/152
(Sadakchirchari) 		3304003000NRG24230520230553165 23/05/2023 BEDU BAI 3304003WL016915 BEDU BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610167 Mrs. BED BAI TARAM CHHATTISGARH GRAMIN BANK(607214)
569 Chhuria CH-04-003-002-001/153
(Sadakchirchari) 		3304003000NRG24230520230553166 23/05/2023 MOHANDAS 3304003WL016915 MOHANDAS 00093 CRGB0008235 180 180 Processed 27/05/2023 1903609989 MOHANDAS S\O HARI DAS MANIK PURI CHHATTISGARH GRAMIN BANK(607214)
570 Chhuria CH-04-003-002-001/154
(Sadakchirchari) 		3304003000NRG24230520230553168 23/05/2023 PRATIMA 3304003WL016915 PRATIMA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610017 PRATIMA NETAM PUNJAB NATIONAL BANK(508568)
571 Chhuria CH-04-003-002-001/16
(Sadakchirchari) 		3304003000NRG24230520230553170 23/05/2023 NIRMALA 3304003WL016915 NIRMALA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610212 Mrs. NIRMALA BAI W/O DINESHWAR GOND . CHHATTISGARH GRAMIN BANK(607214)
572 Chhuria CH-04-003-002-001/160
(Sadakchirchari) 		3304003000NRG24230520230554012 23/05/2023 mina bai 3304003WL016924 mina bai 00093 CRGB0008235 1326 1326 Processed 27/05/2023 1903609475 Mrs. MINA BAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
573 Chhuria CH-04-003-002-001/161
(Sadakchirchari) 		3304003000NRG24230520230553172 23/05/2023 RITI NETAM 3304003WL016915 RITI NETAM 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609915 Mrs. RITI NETAM CHHATTISGARH GRAMIN BANK(607214)
574 Chhuria CH-04-003-002-001/163
(Sadakchirchari) 		3304003000NRG24230520230553174 23/05/2023 RUKHAM BAI 3304003WL016915 RUKHAM BAI 00093 CRGB0008235 900 900 Processed 27/05/2023 1903609488 Mrs. RUKHAM BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
575 Chhuria CH-04-003-002-001/167
(Sadakchirchari) 		3304003000NRG24230520230553176 23/05/2023 DASODA BAI 3304003WL016915 DASODA BAI 00093 CRGB0008235 180 180 Processed 27/05/2023 1903609486 Mrs. DASODA BAI W/O BIRJHERAM SAHU CHHATTISGARH GRAMIN BANK(607214)
576 Chhuria CH-04-003-002-001/171
(Sadakchirchari) 		3304003000NRG24230520230553177 23/05/2023 ROSHNI UIKE 3304003WL016915 ROSHNI UIKE 00093 CRGB0008235 900 900 Processed 27/05/2023 1903609914 Miss. ROSHNI UIKE CHHATTISGARH GRAMIN BANK(607214)
577 Chhuria CH-04-003-002-001/174
(Sadakchirchari) 		3304003000NRG24230520230553178 23/05/2023 SUMAN 3304003WL016915 SUMAN 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609751 Mrs. SUMAN BAI W/O PRAHLAD YADAV . CHHATTISGARH GRAMIN BANK(607214)
578 Chhuria CH-04-003-002-001/175
(Sadakchirchari) 		3304003000NRG24230520230553179 23/05/2023 NIRMALA 3304003WL016915 NIRMALA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609473 Mrs. NEERMALA BAI W/O GENDU RAM . CHHATTISGARH GRAMIN BANK(607214)
579 Chhuria CH-04-003-002-001/179
(Sadakchirchari) 		3304003000NRG24230520230553180 23/05/2023 DEVKI BAI 3304003WL016915 DEVKI BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609533 Mrs. DEVKI NISHAD D/O BIRAJH NISHAD CHHATTISGARH GRAMIN BANK(607214)
580 Chhuria CH-04-003-002-001/18
(Sadakchirchari) 		3304003000NRG24230520230553181 23/05/2023 NAGINA 3304003WL016915 NAGINA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610220 NAGINA W\O PURUSHOTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
581 Chhuria CH-04-003-002-001/180
(Sadakchirchari) 		3304003000NRG24230520230553182 23/05/2023 ROHNI 3304003WL016915 ROHNI 00093 CRGB0008235 180 180 Processed 27/05/2023 1903610227 Mrs. ROHANI BAI W/O SHIV DAYAL SINHA SI CHHATTISGARH GRAMIN BANK(607214)
582 Chhuria CH-04-003-002-001/183
(Sadakchirchari) 		3304003000NRG24230520230553183 23/05/2023 SUNITA 3304003WL016915 SUNITA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609951 Mrs. SUNITA BAI W/O RAM KISUN GOND CHHATTISGARH GRAMIN BANK(607214)
583 Chhuria CH-04-003-002-001/187
(Sadakchirchari) 		3304003000NRG24230520230553185 23/05/2023 SAVITA 3304003WL016915 SAVITA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610224 Mrs. SAVITA BAI W/O PAETRAM GOND CHHATTISGARH GRAMIN BANK(607214)
584 Chhuria CH-04-003-002-001/189
(Sadakchirchari) 		3304003000NRG24230520230553186 23/05/2023 RAMLA BAI 3304003WL016915 RAMLA BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609540 Mrs. RAMLA BAI W/O SUMERI RAM CHHATTISGARH GRAMIN BANK(607214)
585 Chhuria CH-04-003-002-001/193
(Sadakchirchari) 		3304003000NRG24230520230554015 23/05/2023 KRISHNA KUMAR 3304003WL016924 KRISHNA KUMAR 00093 CRGB0008235 1326 1326 Processed 27/05/2023 1903609541 Mr. KRISHNA KUMAR S/O MANNU LAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
586 Chhuria CH-04-003-002-001/193
(Sadakchirchari) 		3304003000NRG24230520230554013 23/05/2023 MANNU 3304003WL016924 MANNU 00093 CRGB0008235 1326 1326 Processed 27/05/2023 1903609478 Mr. MANNOO RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
587 Chhuria CH-04-003-002-001/193
(Sadakchirchari) 		3304003000NRG24230520230554014 23/05/2023 SANTOSHI 3304003WL016924 SANTOSHI 00093 CRGB0008235 1326 1326 Processed 27/05/2023 1903609472 Mrs. SANTOSHI BAI W/O MANNU LAL GOND CHHATTISGARH GRAMIN BANK(607214)
588 Chhuria CH-04-003-002-001/196
(Sadakchirchari) 		3304003000NRG24230520230553187 23/05/2023 SONARIN 3304003WL016915 SONARIN 00093 CRGB0008235 900 900 Processed 27/05/2023 1903610164 MRS SONARINBAI SEWATA STATE BANK OF INDIA(508548)
589 Chhuria CH-04-003-002-001/197
(Sadakchirchari) 		3304003000NRG24230520230553188 23/05/2023 NIRA BAI 3304003WL016915 NIRA BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609544 Mrs. NIRA BAI TARAM CHHATTISGARH GRAMIN BANK(607214)
590 Chhuria CH-04-003-002-001/198
(Sadakchirchari) 		3304003000NRG24230520230553189 23/05/2023 CHANDAR BAI 3304003WL016915 CHANDAR BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610172 Mrs. CHANDAR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
591 Chhuria CH-04-003-002-001/20
(Sadakchirchari) 		3304003000NRG24230520230553190 23/05/2023 KANCHAN 3304003WL016915 KANCHAN 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609817 Miss. KANCHAN TARAM D/O GIRVAR TARAM CHHATTISGARH GRAMIN BANK(607214)
592 Chhuria CH-04-003-002-001/200
(Sadakchirchari) 		3304003000NRG24230520230553191 23/05/2023 danbai 3304003WL016915 danbai 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609576 Mrs. DAN BAI SALME CHHATTISGARH GRAMIN BANK(607214)
593 Chhuria CH-04-003-002-001/204
(Sadakchirchari) 		3304003000NRG24230520230553192 23/05/2023 SUSILA 3304003WL016915 SUSILA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610166 Mrs. SUSHILA BAI W/O GOND GOND CHHATTISGARH GRAMIN BANK(607214)
594 Chhuria CH-04-003-002-001/205
(Sadakchirchari) 		3304003000NRG24230520230553193 23/05/2023 KAVITA 3304003WL016915 KAVITA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609750 Mrs. Kavita Shyam CHHATTISGARH GRAMIN BANK(607214)
595 Chhuria CH-04-003-002-001/207
(Sadakchirchari) 		3304003000NRG24230520230553194 23/05/2023 FHULKUNWAR 3304003WL016915 FHULKUNWAR 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610171 Mrs. PHOOLKUVER W/O SHIV PRASAD KANVAR CHHATTISGARH GRAMIN BANK(607214)
596 Chhuria CH-04-003-002-001/210
(Sadakchirchari) 		3304003000NRG24230520230553196 23/05/2023 GAUTAM KUMAR 3304003WL016915 GAUTAM KUMAR 00093 CRGB0008235 360 360 Processed 27/05/2023 1903609980 GAUTAM KUMAR SINHA S\O PRATAP SINHA CHHATTISGARH GRAMIN BANK(607214)
597 Chhuria CH-04-003-002-001/210
(Sadakchirchari) 		3304003000NRG24230520230553195 23/05/2023 RAJNI 3304003WL016915 RAJNI 00093 CRGB0008235 720 720 Processed 27/05/2023 1903609492 Mr. RAJNI SINHA S/O PRATAP SINHA CHHATTISGARH GRAMIN BANK(607214)
598 Chhuria CH-04-003-002-001/214
(Sadakchirchari) 		3304003000NRG24230520230553197 23/05/2023 HIRABATI 3304003WL016915 HIRABATI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610231 Mrs. HEERA BATI W/O DAYALU SAHU CHHATTISGARH GRAMIN BANK(607214)
599 Chhuria CH-04-003-002-001/215
(Sadakchirchari) 		3304003000NRG24230520230553198 23/05/2023 RADHIKA 3304003WL016915 RADHIKA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610183 Mrs. RADHIKA BAI W/O SUKHCHAND KORRAM CHHATTISGARH GRAMIN BANK(607214)
600 Chhuria CH-04-003-002-001/216
(Sadakchirchari) 		3304003000NRG24230520230553199 23/05/2023 BHUNESWAR 3304003WL016915 BHUNESWAR 00093 CRGB0008235 180 180 Processed 27/05/2023 1903609537 Mr. BHUNESWAR NETAM CHHATTISGARH GRAMIN BANK(607214)
601 Chhuria CH-04-003-002-001/218
(Sadakchirchari) 		3304003000NRG24230520230553200 23/05/2023 SITA BAI 3304003WL016915 SITA BAI 00093 CRGB0008235 900 900 Processed 27/05/2023 1903610005 Mrs. SEETA BAI S/O SANT LAL SINHA . CHHATTISGARH GRAMIN BANK(607214)
602 Chhuria CH-04-003-002-001/22
(Sadakchirchari) 		3304003000NRG24230520230554016 23/05/2023 DULESWARI 3304003WL016924 DULESWARI 00093 CRGB0008235 1326 1326 Processed 27/05/2023 1903609469 Mrs. DULESWARI W/O JAGESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
603 Chhuria CH-04-003-002-001/220
(Sadakchirchari) 		3304003000NRG24230520230553202 23/05/2023 BINDA 3304003WL016915 BINDA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610180 MRS BINDABAI TARAM STATE BANK OF INDIA(508548)
604 Chhuria CH-04-003-002-001/226
(Sadakchirchari) 		3304003000NRG24230520230553203 23/05/2023 KIRAN BAI 3304003WL016915 KIRAN BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610221 Mrs. KIRAN BAI CHHATTISGARH GRAMIN BANK(607214)
605 Chhuria CH-04-003-002-001/23
(Sadakchirchari) 		3304003000NRG24230520230553204 23/05/2023 DHANSIR 3304003WL016915 DHANSIR 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610229 Mr. DHANSIR S/O LAXMAN SINH GOND CHHATTISGARH GRAMIN BANK(607214)
606 Chhuria CH-04-003-002-001/233
(Sadakchirchari) 		3304003000NRG24230520230553205 23/05/2023 MANSIR 3304003WL016915 MANSIR 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610234 Mrs. MANSIR BAI W/O DEV SINGH CHHATTISGARH GRAMIN BANK(607214)
607 Chhuria CH-04-003-002-001/235
(Sadakchirchari) 		3304003000NRG24230520230553206 23/05/2023 SHILA 3304003WL016915 SHILA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609656 Mrs. SHILA BAI WO SANJAY VISHAWAKARMA CHHATTISGARH GRAMIN BANK(607214)
608 Chhuria CH-04-003-002-001/238
(Sadakchirchari) 		3304003000NRG24230520230553207 23/05/2023 LAXMI 3304003WL016915 LAXMI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610064 Miss. LAXMI NISHAD DO JAGESHWAR CENTRAL BANK OF INDIA(607115)
609 Chhuria CH-04-003-002-001/242
(Sadakchirchari) 		3304003000NRG24230520230553208 23/05/2023 ANNPURNA 3304003WL016915 ANNPURNA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609584 Mrs. ANPURNA BAI SEN W/O UMENDKUMAAR SEN CHHATTISGARH GRAMIN BANK(607214)
610 Chhuria CH-04-003-002-001/249
(Sadakchirchari) 		3304003000NRG24230520230553209 23/05/2023 MIRA 3304003WL016915 MIRA 00093 CRGB0008235 720 720 Processed 27/05/2023 1903610179 Mrs. MEERA BAI W/O LAL SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
611 Chhuria CH-04-003-002-001/25
(Sadakchirchari) 		3304003000NRG24230520230553210 23/05/2023 DEVCHAND 3304003WL016915 DEVCHAND 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609647 Ms. DEVCHAND TARAM CHHATTISGARH GRAMIN BANK(607214)
612 Chhuria CH-04-003-002-001/252
(Sadakchirchari) 		3304003000NRG24230520230553211 23/05/2023 SAYARA BEGAM 3304003WL016915 SAYARA BEGAM 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609494 Mrs. SAYRA BEGAM W/O FARID BEGAM . CHHATTISGARH GRAMIN BANK(607214)
613 Chhuria CH-04-003-002-001/259
(Sadakchirchari) 		3304003000NRG24230520230553212 23/05/2023 ANKALBAI 3304003WL016915 ANKALBAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610175 Mrs. ANKAL BAI W/O DEVA RAM CHHATTISGARH GRAMIN BANK(607214)
614 Chhuria CH-04-003-002-001/272
(Sadakchirchari) 		3304003000NRG24230520230553213 23/05/2023 KARTIK RAM 3304003WL016915 KARTIK RAM 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609812 Mr. KARTIK S/O RAGHUNATH UIKE CHHATTISGARH GRAMIN BANK(607214)
615 Chhuria CH-04-003-002-001/28
(Sadakchirchari) 		3304003000NRG24230520230553214 23/05/2023 BISRI BAI 3304003WL016915 BISRI BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609531 Mrs. BISARI BAI W/O SUKH PAL GOND . CHHATTISGARH GRAMIN BANK(607214)
616 Chhuria CH-04-003-002-001/283
(Sadakchirchari) 		3304003000NRG24230520230553215 23/05/2023 DIPIKA 3304003WL016915 DIPIKA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610046 Miss. DIPIKA NETAM D/O NAND LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
617 Chhuria CH-04-003-002-001/284
(Sadakchirchari) 		3304003000NRG24230520230553216 23/05/2023 DULARI BAI 3304003WL016915 DULARI BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609645 Mrs. DULARI BAI W/O PUNAM SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
618 Chhuria CH-04-003-002-001/286
(Sadakchirchari) 		3304003000NRG24230520230553217 23/05/2023 KUMARI 3304003WL016915 KUMARI 00093 CRGB0008235 900 900 Processed 27/05/2023 1903609491 KUMARI BAI W\O JEEVAN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
619 Chhuria CH-04-003-002-001/287
(Sadakchirchari) 		3304003000NRG24230520230554017 23/05/2023 KUNTI 3304003WL016924 KUNTI 00093 CRGB0008235 1326 1326 Processed 27/05/2023 1903609545 Mrs. KUNTI BAI W/O GOPICHAND . CHHATTISGARH GRAMIN BANK(607214)
620 Chhuria CH-04-003-002-001/288
(Sadakchirchari) 		3304003000NRG24230520230553218 23/05/2023 manisha 3304003WL016915 manisha 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609992 MRS MANISHA BAI BAGHEL STATE BANK OF INDIA(508548)
621 Chhuria CH-04-003-002-001/290
(Sadakchirchari) 		3304003000NRG24230520230553219 23/05/2023 MALATI BAI 3304003WL016915 MALATI BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610182 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
622 Chhuria CH-04-003-002-001/294
(Sadakchirchari) 		3304003000NRG24230520230554018 23/05/2023 SANTOSHI 3304003WL016924 SANTOSHI 00093 CRGB0008235 1326 1326 Processed 27/05/2023 1903609872 Mrs. SANTOSHI VAISHNAV W/O KAMAL KISHOR CHHATTISGARH GRAMIN BANK(607214)
623 Chhuria CH-04-003-002-001/305
(Sadakchirchari) 		3304003000NRG24230520230553222 23/05/2023 RADHIKA 3304003WL016915 RADHIKA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609641 RADHIKABAIW\OPREMLALGOND CHICHARI . CHHATTISGARH GRAMIN BANK(607214)
624 Chhuria CH-04-003-002-001/310
(Sadakchirchari) 		3304003000NRG24230520230553224 23/05/2023 NANDKUMAR 3304003WL016915 NANDKUMAR 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609548 Mr. NAND KUMAR S/O THUKEL UIKE UIKE CHHATTISGARH GRAMIN BANK(607214)
625 Chhuria CH-04-003-002-001/313
(Sadakchirchari) 		3304003000NRG24230520230554019 23/05/2023 KUNTI BAI 3304003WL016924 KUNTI BAI 00093 CRGB0008235 1326 1326 Processed 27/05/2023 1903610213 Mrs. KUNTI YADAV W/O PUNA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
626 Chhuria CH-04-003-002-001/316
(Sadakchirchari) 		3304003000NRG24230520230553226 23/05/2023 ranvir singh 3304003WL016915 ranvir singh 00093 CRGB0008235 720 720 Processed 27/05/2023 1903610003 Mr. RANVEER SINGH GOSAL S/O MANJEET SING CHHATTISGARH GRAMIN BANK(607214)
627 Chhuria CH-04-003-002-001/317
(Sadakchirchari) 		3304003000NRG24230520230553227 23/05/2023 GANGOTRI 3304003WL016915 GANGOTRI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610237 Mrs. GANGOTRI BAI SEN CHHATTISGARH GRAMIN BANK(607214)
628 Chhuria CH-04-003-002-001/319-A
(Sadakchirchari) 		3304003000NRG24230520230554020 23/05/2023 PHULKUNVAR 3304003WL016924 PHULKUNVAR 00093 CRGB0008235 1326 1326 Processed 27/05/2023 1903609579 Mrs. FOOLKUNVAR SHYAM W/O MANIKRAM SHYA CHHATTISGARH GRAMIN BANK(607214)
629 Chhuria CH-04-003-002-001/32
(Sadakchirchari) 		3304003000NRG24230520230554021 23/05/2023 DAMIN 3304003WL016924 DAMIN 00093 CRGB0008235 1326 1326 Processed 27/05/2023 1903609522 Mrs. DAMIN BAI W/O LALJEET GOND . CHHATTISGARH GRAMIN BANK(607214)
630 Chhuria CH-04-003-002-001/322
(Sadakchirchari) 		3304003000NRG24230520230553228 23/05/2023 JHUNIYA 3304003WL016915 JHUNIYA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609538 Mrs. JHUNIYA BAI W/O BRIJLAL . CHHATTISGARH GRAMIN BANK(607214)
631 Chhuria CH-04-003-002-001/324
(Sadakchirchari) 		3304003000NRG24230520230553229 23/05/2023 GOVIND 3304003WL016915 GOVIND 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610038 MR GOVIND VISHWAKARMA STATE BANK OF INDIA(508548)
632 Chhuria CH-04-003-002-001/325
(Sadakchirchari) 		3304003000NRG24230520230553230 23/05/2023 PURNIMA 3304003WL016915 PURNIMA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609911 Miss. PURNIMA SENDRAM D/O RAMVILAS SENDR CHHATTISGARH GRAMIN BANK(607214)
633 Chhuria CH-04-003-002-001/326
(Sadakchirchari) 		3304003000NRG24230520230553231 23/05/2023 RAM BAI 3304003WL016915 RAM BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609547 Mrs. RAMBAI W/O KAMLESH S T CHHATTISGARH GRAMIN BANK(607214)
634 Chhuria CH-04-003-002-001/327
(Sadakchirchari) 		3304003000NRG24230520230553232 23/05/2023 SOHADRA 3304003WL016915 SOHADRA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610215 Mrs. SOHADRA BAI W/O BHUNESWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
635 Chhuria CH-04-003-002-001/328
(Sadakchirchari) 		3304003000NRG24230520230553233 23/05/2023 DURGA BAI 3304003WL016915 DURGA BAI 00093 CRGB0008235 720 720 Processed 27/05/2023 1903609526 Mrs. DURGA BAI W/O YADU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
636 Chhuria CH-04-003-002-001/331
(Sadakchirchari) 		3304003000NRG24230520230553234 23/05/2023 LALITA 3304003WL016915 LALITA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609485 Mrs. LALEETA BAI W/O BISHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
637 Chhuria CH-04-003-002-001/332
(Sadakchirchari) 		3304003000NRG24230520230553235 23/05/2023 ANITA 3304003WL016915 ANITA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610168 Mrs. ANITA BAI W/O SHYAM LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
638 Chhuria CH-04-003-002-001/334
(Sadakchirchari) 		3304003000NRG24230520230553236 23/05/2023 KU TAMPI 3304003WL016915 KU TAMPI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610037 Miss. TAMPI PATEL CHHATTISGARH GRAMIN BANK(607214)
639 Chhuria CH-04-003-002-001/335
(Sadakchirchari) 		3304003000NRG24230520230553237 23/05/2023 RAMESHWARI 3304003WL016915 RAMESHWARI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609489 Mrs. RAMESWARI W/O HEMANT GOND CHHATTISGARH GRAMIN BANK(607214)
640 Chhuria CH-04-003-002-001/337
(Sadakchirchari) 		3304003000NRG24230520230553238 23/05/2023 FHULBATI 3304003WL016915 FHULBATI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609948 Mrs. FULBATI SAPRE CHHATTISGARH GRAMIN BANK(607214)
641 Chhuria CH-04-003-002-001/339
(Sadakchirchari) 		3304003000NRG24230520230553239 23/05/2023 ASHA 3304003WL016915 ASHA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609468 Mrs. ASHA BAI W/O SURENDRA GOND . CHHATTISGARH GRAMIN BANK(607214)
642 Chhuria CH-04-003-002-001/340
(Sadakchirchari) 		3304003000NRG24230520230553240 23/05/2023 MAHESWARI 3304003WL016915 MAHESWARI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610184 Mrs. MAHESWARI W/O UMEND MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
643 Chhuria CH-04-003-002-001/341
(Sadakchirchari) 		3304003000NRG24230520230553241 23/05/2023 RADHIKA 3304003WL016915 RADHIKA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609484 Mrs. RADHIKA BAI UIKE W/O JEET LAL UIKE CHHATTISGARH GRAMIN BANK(607214)
644 Chhuria CH-04-003-002-001/342
(Sadakchirchari) 		3304003000NRG24230520230553242 23/05/2023 PRAMILA 3304003WL016915 PRAMILA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609539 Mrs. PARMEELA BAI W/O KRISHNA . CHHATTISGARH GRAMIN BANK(607214)
645 Chhuria CH-04-003-002-001/345
(Sadakchirchari) 		3304003000NRG24230520230553243 23/05/2023 SUSILA BAI 3304003WL016915 SUSILA BAI 00093 CRGB0008235 900 900 Processed 27/05/2023 1903609642 Mrs. SUSHELA W/O SOMNATH CHHATTISGARH GRAMIN BANK(607214)
646 Chhuria CH-04-003-002-001/346
(Sadakchirchari) 		3304003000NRG24230520230553244 23/05/2023 LALTI 3304003WL016915 LALTI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609907 Mrs. LALTI BAI W/O TILOK YADAV . CHHATTISGARH GRAMIN BANK(607214)
647 Chhuria CH-04-003-002-001/347
(Sadakchirchari) 		3304003000NRG24230520230553245 23/05/2023 LALITA 3304003WL016915 LALITA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610178 Mrs. LALEETA BAI W/O NEELKANTH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
648 Chhuria CH-04-003-002-001/348
(Sadakchirchari) 		3304003000NRG24230520230553246 23/05/2023 HASINA 3304003WL016915 HASINA 00093 CRGB0008235 900 900 Processed 27/05/2023 1903610238 HASEENA W\O RAJKUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
649 Chhuria CH-04-003-002-001/354
(Sadakchirchari) 		3304003000NRG24230520230553250 23/05/2023 BINDU 3304003WL016915 BINDU 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609760 Mrs. BINDU BAI CHHATTISGARH GRAMIN BANK(607214)
650 Chhuria CH-04-003-002-001/355
(Sadakchirchari) 		3304003000NRG24230520230553251 23/05/2023 ISHWARI 3304003WL016915 ISHWARI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609640 Mrs. ISHVARI SHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
651 Chhuria CH-04-003-002-001/363
(Sadakchirchari) 		3304003000NRG24230520230553252 23/05/2023 LALITA 3304003WL016915 LALITA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609490 Mrs. LALEETA BAI W/O DILESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
652 Chhuria CH-04-003-002-001/364
(Sadakchirchari) 		3304003000NRG24230520230553253 23/05/2023 SAKUN 3304003WL016915 SAKUN 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610214 Mrs. SAKUN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
653 Chhuria CH-04-003-002-001/365
(Sadakchirchari) 		3304003000NRG24230520230553254 23/05/2023 PURNIMA 3304003WL016915 PURNIMA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609796 Mrs. PURNIMA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
654 Chhuria CH-04-003-002-001/37
(Sadakchirchari) 		3304003000NRG24230520230553255 23/05/2023 BINDIYA 3304003WL016915 BINDIYA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610165 BINDIYA D/O UBHARAO GOND CHHATTISGARH GRAMIN BANK(607214)
655 Chhuria CH-04-003-002-001/370
(Sadakchirchari) 		3304003000NRG24230520230553256 23/05/2023 SUKHDAYA 3304003WL016915 SUKHDAYA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609643 Mrs. SHUKHDAYA W/O HEMNATH CHHATTISGARH GRAMIN BANK(607214)
656 Chhuria CH-04-003-002-001/373
(Sadakchirchari) 		3304003000NRG24230520230553257 23/05/2023 RUKHMANI 3304003WL016915 RUKHMANI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609529 Mrs. RUKHAMANI W/O KISHUN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
657 Chhuria CH-04-003-002-001/375
(Sadakchirchari) 		3304003000NRG24230520230553258 23/05/2023 DULIYA BAI 3304003WL016915 DULIYA BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609973 DULIYA BAI INDUSIND BANK(607189)
658 Chhuria CH-04-003-002-001/377
(Sadakchirchari) 		3304003000NRG24230520230553259 23/05/2023 tejkumari 3304003WL016915 tejkumari 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610236 Mrs. TEEJKUNVAR PATODI W/O PRAKASH PADO CHHATTISGARH GRAMIN BANK(607214)
659 Chhuria CH-04-003-002-001/378
(Sadakchirchari) 		3304003000NRG24230520230553260 23/05/2023 MADHU 3304003WL016915 MADHU 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609686 Mrs. MADHUBAI SEN W/O AKLESH SEN . CHHATTISGARH GRAMIN BANK(607214)
660 Chhuria CH-04-003-002-001/379
(Sadakchirchari) 		3304003000NRG24230520230553261 23/05/2023 SATRIKA 3304003WL016915 SATRIKA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610181 Mrs. SATRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
661 Chhuria CH-04-003-002-001/381
(Sadakchirchari) 		3304003000NRG24230520230554022 23/05/2023 KALESWARI 3304003WL016924 KALESWARI 00093 CRGB0008235 1326 1326 Processed 27/05/2023 1903609524 Mrs. KALESHWARI W\O PRAKASH PATEL PATEL CHHATTISGARH GRAMIN BANK(607214)
662 Chhuria CH-04-003-002-001/382
(Sadakchirchari) 		3304003000NRG24230520230553262 23/05/2023 INDRA BAI 3304003WL016915 INDRA BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609546 Mrs. INDRA BAI W/O SARJU YADAV CHHATTISGARH GRAMIN BANK(607214)
663 Chhuria CH-04-003-002-001/386
(Sadakchirchari) 		3304003000NRG24230520230553263 23/05/2023 LILA BAI 3304003WL016915 LILA BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609474 Mrs. LILA BAI W/O MUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
664 Chhuria CH-04-003-002-001/392
(Sadakchirchari) 		3304003000NRG24230520230553264 23/05/2023 DUKHI RAM 3304003WL016915 DUKHI RAM 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610028 Mr. DUKHI RAM S/O KUVER SINGH PATEL CHHATTISGARH GRAMIN BANK(607214)
665 Chhuria CH-04-003-002-001/395
(Sadakchirchari) 		3304003000NRG24230520230553265 23/05/2023 LAXANI BAI 3304003WL016915 LAXANI BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610225 Mrs. LAXMI BAI W/O DHANSINGH GOND CHHATTISGARH GRAMIN BANK(607214)
666 Chhuria CH-04-003-002-001/396
(Sadakchirchari) 		3304003000NRG24230520230553266 23/05/2023 pushpa bai 3304003WL016915 pushpa bai 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610217 Mrs. PUSHPA BAI W/O DILIP KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
667 Chhuria CH-04-003-002-001/397
(Sadakchirchari) 		3304003000NRG24230520230553267 23/05/2023 BANAS BAI 3304003WL016915 BANAS BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609476 Mrs. BANAS BAI GOND W/O KAMAL KISHOR . CHHATTISGARH GRAMIN BANK(607214)
668 Chhuria CH-04-003-002-001/4
(Sadakchirchari) 		3304003000NRG24230520230553268 23/05/2023 ASHA BAI 3304003WL016915 ASHA BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609950 Mrs. AASHA BAI MORE W/O RAMA RAO CHHATTISGARH GRAMIN BANK(607214)
669 Chhuria CH-04-003-002-001/401
(Sadakchirchari) 		3304003000NRG24230520230553269 23/05/2023 NIRMALA 3304003WL016915 NIRMALA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609650 Mrs. NIRMALA SAPRE CHHATTISGARH GRAMIN BANK(607214)
670 Chhuria CH-04-003-002-001/403
(Sadakchirchari) 		3304003000NRG24230520230553270 23/05/2023 SATRUPA BAI 3304003WL016915 SATRUPA BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609649 Mrs. SATROOPA BAI S/O SAHDEV SINHA CHHATTISGARH GRAMIN BANK(607214)
671 Chhuria CH-04-003-002-001/404
(Sadakchirchari) 		3304003000NRG24230520230554023 23/05/2023 NARAYAN 3304003WL016924 NARAYAN 00093 CRGB0008235 1326 1326 Processed 27/05/2023 1903609759 Mr. NARAYAN S/O KHORBAHRA YADAV . CHHATTISGARH GRAMIN BANK(607214)
672 Chhuria CH-04-003-002-001/405
(Sadakchirchari) 		3304003000NRG24230520230553271 23/05/2023 GITA BAI 3304003WL016915 GITA BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609646 Mrs. GEETA BAI W/O KARAN SINH NETAM CHHATTISGARH GRAMIN BANK(607214)
673 Chhuria CH-04-003-002-001/406
(Sadakchirchari) 		3304003000NRG24230520230553272 23/05/2023 TARAMATI 3304003WL016915 TARAMATI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609580 TARAMATI SEN CHHATTISGARH GRAMIN BANK(607214)
674 Chhuria CH-04-003-002-001/407
(Sadakchirchari) 		3304003000NRG24230520230553273 23/05/2023 UMA BAI 3304003WL016915 UMA BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609587 UMA BAI W\O CHHANNU RAM SHYAM CHHATTISGARH GRAMIN BANK(607214)
675 Chhuria CH-04-003-002-001/41
(Sadakchirchari) 		3304003000NRG24230520230553274 23/05/2023 DHIRPAL 3304003WL016915 DHIRPAL 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609947 Mr. DHIRPAL RAM S/O PRABHU RAM CHAVLE . CHHATTISGARH GRAMIN BANK(607214)
676 Chhuria CH-04-003-002-001/412
(Sadakchirchari) 		3304003000NRG24230520230553275 23/05/2023 DHANESHWARI BAI 3304003WL016915 DHANESHWARI BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609621 Mrs. DHANESHWARI BAI W/O VIJAY KUMAR MAN CHHATTISGARH GRAMIN BANK(607214)
677 Chhuria CH-04-003-002-001/413
(Sadakchirchari) 		3304003000NRG24230520230553276 23/05/2023 PUNAM BAI 3304003WL016915 PUNAM BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609582 Mrs. PUNAM BAI SHYAMU DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
678 Chhuria CH-04-003-002-001/416
(Sadakchirchari) 		3304003000NRG24230520230553277 23/05/2023 KAMLESHWARI 3304003WL016915 KAMLESHWARI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609630 Mrs. KAMLESHVARI W/O NARENDRA GHSHLA CHHATTISGARH GRAMIN BANK(607214)
679 Chhuria CH-04-003-002-001/417
(Sadakchirchari) 		3304003000NRG24230520230553278 23/05/2023 KIRAN 3304003WL016915 KIRAN 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609599 Mrs. KIRAN BAI SEN CHHATTISGARH GRAMIN BANK(607214)
680 Chhuria CH-04-003-002-001/419
(Sadakchirchari) 		3304003000NRG24230520230553279 23/05/2023 MUKESH 3304003WL016915 MUKESH 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609581 Mr. MUKESH KUMAR S/O KALIRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
681 Chhuria CH-04-003-002-001/420
(Sadakchirchari) 		3304003000NRG24230520230553281 23/05/2023 PARWATI 3304003WL016915 PARWATI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609913 Mrs. Parvati Umesh Nishad CHHATTISGARH GRAMIN BANK(607214)
682 Chhuria CH-04-003-002-001/420
(Sadakchirchari) 		3304003000NRG24230520230553280 23/05/2023 UMESH 3304003WL016915 UMESH 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609585 UMESH S\O RADHELAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
683 Chhuria CH-04-003-002-001/421
(Sadakchirchari) 		3304003000NRG24230520230553282 23/05/2023 SHARADA 3304003WL016915 SHARADA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609590 Mrs. SHARADHA BAI W/O NANDH KUMAR MANDA CHHATTISGARH GRAMIN BANK(607214)
684 Chhuria CH-04-003-002-001/422
(Sadakchirchari) 		3304003000NRG24230520230553283 23/05/2023 BOJRAM 3304003WL016915 BOJRAM 00093 CRGB0008235 900 900 Processed 27/05/2023 1903610115 Mr. BHOJ RAM SINDRAM CHHATTISGARH GRAMIN BANK(607214)
685 Chhuria CH-04-003-002-001/423
(Sadakchirchari) 		3304003000NRG24230520230553285 23/05/2023 CHAITRAM 3304003WL016915 CHAITRAM 00093 CRGB0008235 540 540 Processed 27/05/2023 1903609815 Mr. CHAIT RAM S/O JHADU RAM RAM CHHATTISGARH GRAMIN BANK(607214)
686 Chhuria CH-04-003-002-001/424
(Sadakchirchari) 		3304003000NRG24230520230553286 23/05/2023 SITA BAI 3304003WL016915 SITA BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609589 Mrs. SITA BAI W/O MEGHNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
687 Chhuria CH-04-003-002-001/425
(Sadakchirchari) 		3304003000NRG24230520230553288 23/05/2023 KIRAN 3304003WL016915 KIRAN 00093 CRGB0008235 720 720 Processed 27/05/2023 1903609635 Mrs. KIRAN BAI W/O NOHAR LAL CHHATTISGARH GRAMIN BANK(607214)
688 Chhuria CH-04-003-002-001/427
(Sadakchirchari) 		3304003000NRG24230520230553289 23/05/2023 MANOJ 3304003WL016915 MANOJ 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610004 Mr. MANOJ KUMAR S/O SAHRUHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
689 Chhuria CH-04-003-002-001/428
(Sadakchirchari) 		3304003000NRG24230520230554024 23/05/2023 RAMESHWARI 3304003WL016924 RAMESHWARI 00093 CRGB0008235 1326 1326 Processed 27/05/2023 1903609634 Mrs. RAMESWARI W/O MOOLCHAND GOND . CHHATTISGARH GRAMIN BANK(607214)
690 Chhuria CH-04-003-002-001/429
(Sadakchirchari) 		3304003000NRG24230520230553290 23/05/2023 HASINA 3304003WL016915 HASINA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609632 Mrs. HASEENA PATODI W/O PRADEEP PADOTI CHHATTISGARH GRAMIN BANK(607214)
691 Chhuria CH-04-003-002-001/43
(Sadakchirchari) 		3304003000NRG24230520230553291 23/05/2023 BIDESH 3304003WL016915 BIDESH 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610163 Mr. BIDESH YADAV S/O CHAITRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
692 Chhuria CH-04-003-002-001/431
(Sadakchirchari) 		3304003000NRG24230520230553292 23/05/2023 KALABAI 3304003WL016915 KALABAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610027 Mrs. KALA BAI S/O MAHESH KUMAR TUMREKI CHHATTISGARH GRAMIN BANK(607214)
693 Chhuria CH-04-003-002-001/434
(Sadakchirchari) 		3304003000NRG24230520230553293 23/05/2023 PAYAL 3304003WL016915 PAYAL 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609648 Mrs. PAYAL BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
694 Chhuria CH-04-003-002-001/435
(Sadakchirchari) 		3304003000NRG24230520230553294 23/05/2023 MANGALA BAI 3304003WL016915 MANGALA BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609583 Mrs. MANGLA BAI W/O TIJU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
695 Chhuria CH-04-003-002-001/437
(Sadakchirchari) 		3304003000NRG24230520230553295 23/05/2023 NANDKUMAR 3304003WL016915 NANDKUMAR 00093 CRGB0008235 900 900 Processed 27/05/2023 1903609654 Mr. NAND KUMAR S/O SUMERI GOND . CHHATTISGARH GRAMIN BANK(607214)
696 Chhuria CH-04-003-002-001/439
(Sadakchirchari) 		3304003000NRG24230520230553296 23/05/2023 DOMIN BAI 3304003WL016915 DOMIN BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610034 Mrs. DOMIN BAI SEN CHHATTISGARH GRAMIN BANK(607214)
697 Chhuria CH-04-003-002-001/447
(Sadakchirchari) 		3304003000NRG24230520230553297 23/05/2023 DEENANATH SINHA 3304003WL016915 DEENANATH SINHA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609912 Mr. DEENANATH SINHA S/O RAJESH KUMAR SIN CHHATTISGARH GRAMIN BANK(607214)
698 Chhuria CH-04-003-002-001/448
(Sadakchirchari) 		3304003000NRG24230520230553299 23/05/2023 SONU 3304003WL016915 SONU 00093 CRGB0008235 900 900 Processed 27/05/2023 1903610125 Mrs. SONU W/O AJAY KUMAR SINHA . CHHATTISGARH GRAMIN BANK(607214)
699 Chhuria CH-04-003-002-001/45
(Sadakchirchari) 		3304003000NRG24230520230554025 23/05/2023 ANKALU 3304003WL016924 ANKALU 00093 CRGB0008235 1326 1326 Processed 27/05/2023 1903610031 Mr. AKALU S/O SARKU PATEL CHHATTISGARH GRAMIN BANK(607214)
700 Chhuria CH-04-003-002-001/451
(Sadakchirchari) 		3304003000NRG24230520230553300 23/05/2023 MEENA 3304003WL016915 MEENA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610116 Mrs. MINA BAI W/O SUNDAR LAL TUMAREKI CHHATTISGARH GRAMIN BANK(607214)
701 Chhuria CH-04-003-002-001/452
(Sadakchirchari) 		3304003000NRG24230520230553301 23/05/2023 BANSHILAL 3304003WL016915 BANSHILAL 00093 CRGB0008235 720 720 Processed 27/05/2023 1903610050 Mr. Banshi Sinha CHHATTISGARH GRAMIN BANK(607214)
702 Chhuria CH-04-003-002-001/453
(Sadakchirchari) 		3304003000NRG24230520230553302 23/05/2023 NIRMALA BAI 3304003WL016915 NIRMALA BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610119 Mrs. NIRMALA NETAM CHHATTISGARH GRAMIN BANK(607214)
703 Chhuria CH-04-003-002-001/454
(Sadakchirchari) 		3304003000NRG24230520230553303 23/05/2023 SUNITI BAI 3304003WL016915 SUNITI BAI 00093 CRGB0008235 900 900 Processed 27/05/2023 1903610049 Mrs. SUNITI BAI W/O GAOTARIHA MARKAM CHHATTISGARH GRAMIN BANK(607214)
704 Chhuria CH-04-003-002-001/455
(Sadakchirchari) 		3304003000NRG24230520230553304 23/05/2023 HARISH KUMAR 3304003WL016915 HARISH KUMAR 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609925 Mr. HARISH KUMAR S/O KAMLESH KUMAR SYAM CHHATTISGARH GRAMIN BANK(607214)
705 Chhuria CH-04-003-002-001/458
(Sadakchirchari) 		3304003000NRG24230520230553306 23/05/2023 SARASVATI 3304003WL016915 SARASVATI 00093 CRGB0008235 180 180 Processed 27/05/2023 1903610117 Mrs. SARSWATI W/O SATISH NETAM . CHHATTISGARH GRAMIN BANK(607214)
706 Chhuria CH-04-003-002-001/459
(Sadakchirchari) 		3304003000NRG24230520230553307 23/05/2023 ANJU BAI 3304003WL016915 ANJU BAI 00093 CRGB0008235 900 900 Processed 27/05/2023 1903610114 Mrs. ANJU BAI CHHATTISGARH GRAMIN BANK(607214)
707 Chhuria CH-04-003-002-001/46
(Sadakchirchari) 		3304003000NRG24230520230553308 23/05/2023 HARISCHAND 3304003WL016915 HARISCHAND 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610169 Mr. HARISCHAND S/O SUKHAL GOND CHHATTISGARH GRAMIN BANK(607214)
708 Chhuria CH-04-003-002-001/461
(Sadakchirchari) 		3304003000NRG24230520230553309 23/05/2023 VIKRAM 3304003WL016915 VIKRAM 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609901 Mr. VIKRAM S/O ITWARI GHASHALA CHHATTISGARH GRAMIN BANK(607214)
709 Chhuria CH-04-003-002-001/462
(Sadakchirchari) 		3304003000NRG24230520230553310 23/05/2023 SAKUN 3304003WL016915 SAKUN 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610062 Mrs. SAKUN BAI W/O AGASRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
710 Chhuria CH-04-003-002-001/463
(Sadakchirchari) 		3304003000NRG24230520230553311 23/05/2023 MALATI BAI 3304003WL016915 MALATI BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610063 Mrs. MALATI BAI W/O MANOHAR SARPA CHHATTISGARH GRAMIN BANK(607214)
711 Chhuria CH-04-003-002-001/464
(Sadakchirchari) 		3304003000NRG24230520230553312 23/05/2023 mahabati 3304003WL016915 mahabati 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609814 Mrs. MAHABATI BAI CHHATTISGARH GRAMIN BANK(607214)
712 Chhuria CH-04-003-002-001/465
(Sadakchirchari) 		3304003000NRG24230520230553313 23/05/2023 LALITA BAI 3304003WL016915 LALITA BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610045 Mrs. LALITA BAI W/O KAILASH KUMAR NISHA CHHATTISGARH GRAMIN BANK(607214)
713 Chhuria CH-04-003-002-001/467
(Sadakchirchari) 		3304003000NRG24230520230553315 23/05/2023 lagan bai 3304003WL016915 lagan bai 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609811 Mrs. LAGAN BAI W/O SAHARU LAL CHHATTISGARH GRAMIN BANK(607214)
714 Chhuria CH-04-003-002-001/467
(Sadakchirchari) 		3304003000NRG24230520230553314 23/05/2023 RAMHULAL 3304003WL016915 RAMHULAL 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610112 Mr. RAMHAU LAL TUMREKI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
715 Chhuria CH-04-003-002-001/468
(Sadakchirchari) 		3304003000NRG24230520230553316 23/05/2023 SAVITA BAI 3304003WL016915 SAVITA BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609918 Mrs. SAVITA W/O SANJAY GOND CHHATTISGARH GRAMIN BANK(607214)
716 Chhuria CH-04-003-002-001/469
(Sadakchirchari) 		3304003000NRG24230520230553317 23/05/2023 SANGITA BAI 3304003WL016915 SANGITA BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609922 Mrs. SANGITA BAI W/O ANIL YADAV CHHATTISGARH GRAMIN BANK(607214)
717 Chhuria CH-04-003-002-001/470
(Sadakchirchari) 		3304003000NRG24230520230553318 23/05/2023 SARITA BAI 3304003WL016915 SARITA BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609813 Mrs. SARITA BAI W/O MUKESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
718 Chhuria CH-04-003-002-001/471
(Sadakchirchari) 		3304003000NRG24230520230553319 23/05/2023 ISVARI BAI 3304003WL016915 ISVARI BAI 00093 CRGB0008235 720 720 Processed 27/05/2023 1903609805 Mrs. Ishwari Sukhan Bai CHHATTISGARH GRAMIN BANK(607214)
719 Chhuria CH-04-003-002-001/473
(Sadakchirchari) 		3304003000NRG24230520230553320 23/05/2023 NAINI BAI 3304003WL016915 NAINI BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610048 Mrs. NAINI BAI W/O BISHAN SEN CHHATTISGARH GRAMIN BANK(607214)
720 Chhuria CH-04-003-002-001/474
(Sadakchirchari) 		3304003000NRG24230520230553321 23/05/2023 TRIVENI BAI 3304003WL016915 TRIVENI BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610124 Mrs. TRIVENI SAHU CHHATTISGARH GRAMIN BANK(607214)
721 Chhuria CH-04-003-002-001/475
(Sadakchirchari) 		3304003000NRG24230520230553322 23/05/2023 PAWANREKHA 3304003WL016915 PAWANREKHA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610065 Mr. PAVAN REKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
722 Chhuria CH-04-003-002-001/476
(Sadakchirchari) 		3304003000NRG24230520230553323 23/05/2023 KUSUM 3304003WL016915 KUSUM 00093 CRGB0008235 900 900 Processed 27/05/2023 1903609806 Mrs. KUSUM BAWANE CHHATTISGARH GRAMIN BANK(607214)
723 Chhuria CH-04-003-002-001/478
(Sadakchirchari) 		3304003000NRG24230520230553324 23/05/2023 TULSIDAS 3304003WL016915 TULSIDAS 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609902 Mr. TULSIDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
724 Chhuria CH-04-003-002-001/479
(Sadakchirchari) 		3304003000NRG24230520230553325 23/05/2023 NAHIN SHEKH 3304003WL016915 NAHIN SHEKH 00093 CRGB0008235 900 900 Processed 27/05/2023 1903609908 Ms. NAHIN SHEIKH CHHATTISGARH GRAMIN BANK(607214)
725 Chhuria CH-04-003-002-001/48
(Sadakchirchari) 		3304003000NRG24230520230553326 23/05/2023 ASHA RAM 3304003WL016915 ASHA RAM 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609586 ASHA RAM MARKAM S\O BHAGWANI . CHHATTISGARH GRAMIN BANK(607214)
726 Chhuria CH-04-003-002-001/480
(Sadakchirchari) 		3304003000NRG24230520230553327 23/05/2023 RAJO BAI 3304003WL016915 RAJO BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609816 Mrs. RAJO BAI CHHATTISGARH GRAMIN BANK(607214)
727 Chhuria CH-04-003-002-001/481
(Sadakchirchari) 		3304003000NRG24230520230553328 23/05/2023 REKHA BAI 3304003WL016915 REKHA BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610013 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
728 Chhuria CH-04-003-002-001/483
(Sadakchirchari) 		3304003000NRG24230520230553329 23/05/2023 NIRMALA 3304003WL016915 NIRMALA 00093 CRGB0008235 180 180 Processed 27/05/2023 1903610012 NIRMLA PATEL BANK OF BARODA(606985)
729 Chhuria CH-04-003-002-001/487
(Sadakchirchari) 		3304003000NRG24230520230553330 23/05/2023 GAUTAM BAI 3304003WL016915 GAUTAM BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610113 Mrs. GAOTAM BAI W/O SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
730 Chhuria CH-04-003-002-001/488
(Sadakchirchari) 		3304003000NRG24230520230553331 23/05/2023 BHARATI 3304003WL016915 BHARATI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610118 Mrs. BHARTI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
731 Chhuria CH-04-003-002-001/49
(Sadakchirchari) 		3304003000NRG24230520230553332 23/05/2023 FAGNI BAI 3304003WL016915 FAGNI BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610232 Mrs. FAGANI BAI W/O KARTIK RAM SHYAM CHHATTISGARH GRAMIN BANK(607214)
732 Chhuria CH-04-003-002-001/491
(Sadakchirchari) 		3304003000NRG24230520230553333 23/05/2023 NIRMALA BAI 3304003WL016915 NIRMALA BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609810 Mrs. Nirmala Bai Arkra INDIAN BANK(607105)
733 Chhuria CH-04-003-002-001/492
(Sadakchirchari) 		3304003000NRG24230520230553334 23/05/2023 SANGITA BAI 3304003WL016915 SANGITA BAI 00093 CRGB0008235 900 900 Processed 27/05/2023 1903609923 Mr. SANGITA BAI W/O MUKESH KUMAR RAVTE CHHATTISGARH GRAMIN BANK(607214)
734 Chhuria CH-04-003-002-001/51
(Sadakchirchari) 		3304003000NRG24230520230553335 23/05/2023 SAKUN BAI 3304003WL016915 SAKUN BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610219 SHAKUN BAI W\O LAXMICHAND RAUTRAY . CHHATTISGARH GRAMIN BANK(607214)
735 Chhuria CH-04-003-002-001/52
(Sadakchirchari) 		3304003000NRG24230520230553336 23/05/2023 AMBIKA 3304003WL016915 AMBIKA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610127 Mrs. AMBIKA HATILE CHHATTISGARH GRAMIN BANK(607214)
736 Chhuria CH-04-003-002-001/57
(Sadakchirchari) 		3304003000NRG24230520230553337 23/05/2023 SHANTI BAI 3304003WL016915 SHANTI BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609797 Mrs. SANTI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
737 Chhuria CH-04-003-002-001/58
(Sadakchirchari) 		3304003000NRG24230520230553338 23/05/2023 JIVRAKHAN 3304003WL016915 JIVRAKHAN 00093 CRGB0008235 360 360 Processed 27/05/2023 1903609637 Mr. JIVRAKHAN S/O LALLU CHHATTISGARH GRAMIN BANK(607214)
738 Chhuria CH-04-003-002-001/60
(Sadakchirchari) 		3304003000NRG24230520230554026 23/05/2023 MINA BAI 3304003WL016924 MINA BAI 00093 CRGB0008235 1326 1326 Processed 27/05/2023 1903609471 Mrs. MEENA BAI W/O MANGTU GOND CHHATTISGARH GRAMIN BANK(607214)
739 Chhuria CH-04-003-002-001/64
(Sadakchirchari) 		3304003000NRG24230520230553339 23/05/2023 RAHIMAT 3304003WL016915 RAHIMAT 00093 CRGB0008235 360 360 Processed 27/05/2023 1903610216 Mrs. RAHIMAT BAI W/O RAMHU NETAM CHHATTISGARH GRAMIN BANK(607214)
740 Chhuria CH-04-003-002-001/65
(Sadakchirchari) 		3304003000NRG24230520230553340 23/05/2023 NIJAMUDDIN 3304003WL016915 NIJAMUDDIN 00093 CRGB0008235 540 540 Processed 27/05/2023 1903610039 Mr. NIJMUDDIN SEKH CHHATTISGARH GRAMIN BANK(607214)
741 Chhuria CH-04-003-002-001/66
(Sadakchirchari) 		3304003000NRG24230520230553341 23/05/2023 basanti bai 3304003WL016915 basanti bai 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609530 Mrs. BASANTI ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
742 Chhuria CH-04-003-002-001/67
(Sadakchirchari) 		3304003000NRG24230520230553342 23/05/2023 SAVITA 3304003WL016915 SAVITA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609525 SARITA BAI W\O DHIRAJEE GOND . CHHATTISGARH GRAMIN BANK(607214)
743 Chhuria CH-04-003-002-001/69
(Sadakchirchari) 		3304003000NRG24230520230553343 23/05/2023 SONURAM 3304003WL016915 SONURAM 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609974 Mr. SONU RAM S/O HEERA SINGH . CHHATTISGARH GRAMIN BANK(607214)
744 Chhuria CH-04-003-002-001/73
(Sadakchirchari) 		3304003000NRG24230520230553345 23/05/2023 DHANESWARI 3304003WL016915 DHANESWARI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609953 Mrs. DHNESWARI W/O RAMPRASAD GOND CHHATTISGARH GRAMIN BANK(607214)
745 Chhuria CH-04-003-002-001/74
(Sadakchirchari) 		3304003000NRG24230520230553346 23/05/2023 UMA BAI 3304003WL016915 UMA BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610222 Mrs. UMA BAI NISHAD W/O DHIRPAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
746 Chhuria CH-04-003-002-001/8
(Sadakchirchari) 		3304003000NRG24230520230553347 23/05/2023 REKHA BAI 3304003WL016915 REKHA BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610230 Mrs. REKHA BAI W/O RAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
747 Chhuria CH-04-003-002-001/80
(Sadakchirchari) 		3304003000NRG24230520230553348 23/05/2023 SUGRITA 3304003WL016915 SUGRITA 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609644 Mrs. SUGRITA W/O KRIPA RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
748 Chhuria CH-04-003-002-001/81
(Sadakchirchari) 		3304003000NRG24230520230553349 23/05/2023 ANAR BAI 3304003WL016915 ANAR BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609578 Mrs. ANAAR BAI W/O ITWARI HALBA CHHATTISGARH GRAMIN BANK(607214)
749 Chhuria CH-04-003-002-001/84
(Sadakchirchari) 		3304003000NRG24230520230553350 23/05/2023 SURAJBHAN 3304003WL016915 SURAJBHAN 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609479 Mr. SURAJBHAN S/O RAM LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
750 Chhuria CH-04-003-002-001/86
(Sadakchirchari) 		3304003000NRG24230520230553351 23/05/2023 MALIN BAI 3304003WL016915 MALIN BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609652 Mrs. MALIN BAI W/O SOMSHING GOND CHHATTISGARH GRAMIN BANK(607214)
751 Chhuria CH-04-003-002-001/9
(Sadakchirchari) 		3304003000NRG24230520230553352 23/05/2023 SITA BAI 3304003WL016915 SITA BAI 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903610228 SEETA BAI D/O RAMDHIN GOND CHHATTISGARH GRAMIN BANK(607214)
752 Chhuria CH-04-003-002-001/90
(Sadakchirchari) 		3304003000NRG24230520230554027 23/05/2023 LILA BAI 3304003WL016924 LILA BAI 00093 CRGB0008235 1326 1326 Processed 27/05/2023 1903610177 Mrs. LEELA BAI W/O KHORBHAHRA . CHHATTISGARH GRAMIN BANK(607214)
753 Chhuria CH-04-003-002-001/95
(Sadakchirchari) 		3304003000NRG24230520230553353 23/05/2023 GITESH KUMAR 3304003WL016915 GITESH KUMAR 00093 CRGB0008235 1080 1080 Processed 27/05/2023 1903609909 Mr. GEETESH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
754 Chhuria CH-04-003-002-001/97
(Sadakchirchari) 		3304003000NRG24230520230554028 23/05/2023 PURNIMA BAI 3304003WL016924 PURNIMA BAI 00093 CRGB0008235 1326 1326 Processed 27/05/2023 1903610162 Mrs. PURNIMA BAI W/O REVA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 223440 223440
755 Chhuria CH-04-003-002-001/30
(Sadakchirchari) 		3304003000NRG24230520230553220 23/05/2023 RAJINDAR 3304003WL016915 RAJINDAR 00093 SBIN0RRCHGB 1080 1080 Processed 27/05/2023 1903610223 Mr. RAJEENDRA S/O JHADU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
756 Chhuria CH-04-003-002-001/301
(Sadakchirchari) 		3304003000NRG24230520230553221 23/05/2023 RUPLAL 3304003WL016915 RUPLAL 00093 SBIN0RRCHGB 1080 1080 Processed 27/05/2023 1903609949 Mr. ROOP LAL S/O THUKE LAL UKE . CHHATTISGARH GRAMIN BANK(607214)
757 Chhuria CH-04-003-002-001/314
(Sadakchirchari) 		3304003000NRG24230520230553225 23/05/2023 KHUMAN SEN 3304003WL016915 KHUMAN SEN 00093 SBIN0RRCHGB 1080 1080 Processed 27/05/2023 1903609684 Mr. KHUMAM SEN S\O SIYARAM SEN . CHHATTISGARH GRAMIN BANK(607214)
758 Chhuria CH-04-003-075-001/131
(Sagar) 		3304003000NRG24230520230555013 23/05/2023 khumeshvari 3304003WL016944 khumeshvari 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1903609754 Mrs. KHUMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
759 Chhuria CH-04-003-075-002/168
(Sagar) 		3304003000NRG24230520230554135 23/05/2023 nadani 3304003WL016930 nadani 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1903609841 Mrs. NANDINI BAI W/O NARESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
760 Chhuria CH-04-003-075-002/352
(Sagar) 		3304003000NRG24230520230554194 23/05/2023 suratiya bai 3304003WL016932 suratiya bai 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1903610071 Mrs. SOGAN BAI CHHATTISGARH GRAMIN BANK(607214)
761 Chhuria CH-04-003-075-002/356
(Sagar) 		3304003000NRG24230520230554376 23/05/2023 TILOKA BAI 3304003WL016937 TILOKA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1903610009 Mrs. TILOKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
762 Chhuria CH-04-003-075-002/364
(Sagar) 		3304003000NRG24230520230554146 23/05/2023 Uma bai 3304003WL016930 Uma bai 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1903610108 Mrs. UMA SAHU CHHATTISGARH GRAMIN BANK(607214)
763 Chhuria CH-04-003-078-001/234
(Kesal) 		3304003000NRG24230520230553501 23/05/2023 shakun 3304003WL016916 shakun 00093 SBIN0RRCHGB 884 884 Processed 27/05/2023 1903610121 SAKUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Chhuria CH-04-003-078-001/87
(Kesal) 		3304003000NRG24230520230553564 23/05/2023 pradip 3304003WL016916 pradip 00093 SBIN0RRCHGB 1105 1105 Processed 27/05/2023 1903609955 Mr. PRADEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11859 11859
765 Chhuria CH-04-003-002-001/184
(Sadakchirchari) 		3304003000NRG24230520230553184 23/05/2023 VIJAY KUMAR 3304003WL016915 VIJAY KUMAR 00415 SBIN0000369 1080 1080 Processed 27/05/2023 1903610090 Mr. VIJAY KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1080 1080
766 Chhuria CH-04-003-075-001/126
(Sagar) 		3304003000NRG24230520230555010 23/05/2023 chitrekha 3304003WL016944 chitrekha 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1903609555 CHITREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Chhuria CH-04-003-075-001/129
(Sagar) 		3304003000NRG24230520230555012 23/05/2023 CHANDRIKA 3304003WL016944 CHANDRIKA 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1903609559 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Chhuria CH-04-003-075-001/194
(Sagar) 		3304003000NRG24230520230555048 23/05/2023 Triveni bai 3304003WL016944 Triveni bai 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1903609551 MRS TRIVANI BAI DHOBI STATE BANK OF INDIA(508548)
769 Chhuria CH-04-003-075-001/22
(Sagar) 		3304003000NRG24230520230555059 23/05/2023 DEVIKA 3304003WL016944 DEVIKA 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1903609518 MR DEVIKA NIRMALKAR STATE BANK OF INDIA(508548)
770 Chhuria CH-04-003-075-001/220
(Sagar) 		3304003000NRG24230520230555060 23/05/2023 HIMALAY 3304003WL016944 HIMALAY 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1903609516 Mr. HIMALAYA CHANDRAWANSHI INDIAN BANK(607105)
771 Chhuria CH-04-003-075-001/23
(Sagar) 		3304003000NRG24230520230555067 23/05/2023 Kirtika Bai 3304003WL016944 Kirtika Bai 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1903609560 MRS KIRITKA BAI GORRA STATE BANK OF INDIA(508548)
772 Chhuria CH-04-003-075-001/25
(Sagar) 		3304003000NRG24230520230555074 23/05/2023 ANESHWARI 3304003WL016944 ANESHWARI 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1903609553 MRS ANESHWARI BHNDARI STATE BANK OF INDIA(508548)
773 Chhuria CH-04-003-075-001/26
(Sagar) 		3304003000NRG24230520230555075 23/05/2023 AJAY 3304003WL016944 AJAY 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1903609556 MR AJAY KUMAR THAKUR STATE BANK OF INDIA(508548)
774 Chhuria CH-04-003-075-001/28
(Sagar) 		3304003000NRG24230520230555077 23/05/2023 Devnarayan 3304003WL016944 Devnarayan 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1903609550 MR DEV NARAYAN NETAM STATE BANK OF INDIA(508548)
775 Chhuria CH-04-003-075-001/35
(Sagar) 		3304003000NRG24230520230555083 23/05/2023 bhanbai 3304003WL016944 bhanbai 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1903609549 MRS BHAN BAI FARADIYA STATE BANK OF INDIA(508548)
776 Chhuria CH-04-003-075-001/62
(Sagar) 		3304003000NRG24230520230555105 23/05/2023 PYARELAL 3304003WL016944 PYARELAL 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1903609554 MR PYARE LAL KANVAR STATE BANK OF INDIA(508548)
777 Chhuria CH-04-003-075-001/68
(Sagar) 		3304003000NRG24230520230555109 23/05/2023 MAYABAI 3304003WL016944 MAYABAI 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1903609552 MRS MAYA BAI MAHALA STATE BANK OF INDIA(508548)
778 Chhuria CH-04-003-075-001/86
(Sagar) 		3304003000NRG24230520230555125 23/05/2023 SUHANBAI 3304003WL016944 SUHANBAI 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1903609557 MRS SUHAN BAI PATEL STATE BANK OF INDIA(508548)
779 Chhuria CH-04-003-075-001/91
(Sagar) 		3304003000NRG24230520230555132 23/05/2023 AMARU 3304003WL016944 AMARU 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1903609558 Mr. AMARU RAM S/O MAHARAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
780 Chhuria CH-04-003-075-002/189
(Sagar) 		3304003000NRG24230520230554136 23/05/2023 MAHAVATI 3304003WL016930 MAHAVATI 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1903609561 MRS MAHABATTI NISAD STATE BANK OF INDIA(508548)
781 Chhuria CH-04-003-075-002/357
(Sagar) 		3304003000NRG24230520230554142 23/05/2023 VEDKUMARI 3304003WL016930 VEDKUMARI 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1903609519 MISS VEDKUMARI KANVAR STATE BANK OF INDIA(508548)
782 Chhuria CH-04-003-075-002/369
(Sagar) 		3304003000NRG24230520230554195 23/05/2023 ombai 3304003WL016932 ombai 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1903609521 MS OMBAI KORATIYA STATE BANK OF INDIA(508548)
783 Chhuria CH-04-003-075-002/374
(Sagar) 		3304003000NRG24230520230554379 23/05/2023 ganpatram 3304003WL016937 ganpatram 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1903609562 GANAPATRAM RAJOON SONVANI BANK OF BARODA(606985)
784 Chhuria CH-04-003-096-001/269
(Masulkasa) 		3304003000NRG24230520230554066 23/05/2023 Salikram 3304003WL016926 Salikram 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1903610092 Mr. SALIKRAM NAYAK LAKHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25194 25194
785 Chhuria CH-04-003-003-003/19
(Patekohara) 		3304003000NRG24230520230551499 23/05/2023 Yemant 3304003WL016874 Yemant 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1903609517 MR YEMAN KUMAR NETAM STATE BANK OF INDIA(508548)
786 Chhuria CH-04-003-029-001/38
(Keshotola) 		3304003000NRG24230520230552137 23/05/2023 MOTI RAM 3304003WL016886 MOTI RAM 00415 SBIN0003757 3094 3094 Processed 27/05/2023 1903609520 MR MOTI RAM SALAME STATE BANK OF INDIA(508548)
787 Chhuria CH-04-003-078-001/255
(Kesal) 		3304003000NRG24230520230553518 23/05/2023 purushottam 3304003WL016916 purushottam 00415 SBIN0003757 1105 1105 Processed 27/05/2023 1903609515 MR PURUSHOTAM NISHAD STATE BANK OF INDIA(508548)
SubTotal 5525 5525
788 Chhuria CH-04-003-075-001/112
(Sagar) 		3304003000NRG24230520230554999 23/05/2023 RAMKALEWA 3304003WL016944 RAMKALEWA 00691 IPOS0000001 1326 1326 Processed 27/05/2023 1903610081 Mr. RAMKALEWA THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
789 Chhuria CH-04-003-075-001/124
(Sagar) 		3304003000NRG24230520230555009 23/05/2023 shashikala 3304003WL016944 shashikala 00691 IPOS0000001 1326 1326 Processed 27/05/2023 1903610086 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Chhuria CH-04-003-075-001/187
(Sagar) 		3304003000NRG24230520230554846 23/05/2023 Madhu 3304003WL016940 Madhu 00691 IPOS0000001 1326 1326 Processed 27/05/2023 1903610080 MADHU LAL SAHARA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Chhuria CH-04-003-075-001/224
(Sagar) 		3304003000NRG24230520230554849 23/05/2023 pritam 3304003WL016940 pritam 00691 IPOS0000001 1105 1105 Processed 27/05/2023 1903610085 PRITAM INDIA POST PAYMENTS BANK LIMITED(508528)
792 Chhuria CH-04-003-075-001/238
(Sagar) 		3304003000NRG24230520230555072 23/05/2023 lalita 3304003WL016944 lalita 00691 IPOS0000001 1326 1326 Processed 27/05/2023 1903610082 MRS LALITA BAI STATE BANK OF INDIA(508548)
793 Chhuria CH-04-003-075-002/135
(Sagar) 		3304003000NRG24230520230554131 23/05/2023 khilendra 3304003WL016930 khilendra 00691 IPOS0000001 1326 1326 Processed 27/05/2023 1903610087 Master KHILENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
794 Chhuria CH-04-003-075-002/362
(Sagar) 		3304003000NRG24230520230554145 23/05/2023 Bhagbati 3304003WL016930 Bhagbati 00691 IPOS0000001 1326 1326 Processed 27/05/2023 1903610088 BHAGBTI CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Chhuria CH-04-003-078-001/257
(Kesal) 		3304003000NRG24230520230553520 23/05/2023 SUNANDA 3304003WL016916 SUNANDA 00691 IPOS0000001 1105 1105 Processed 27/05/2023 1903610083 SUNANDA DHNESH GHAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
796 Chhuria CH-04-003-078-001/262
(Kesal) 		3304003000NRG24230520230553524 23/05/2023 Vina Bai 3304003WL016916 Vina Bai 00691 IPOS0000001 1105 1105 Processed 27/05/2023 1903610089 VINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Chhuria CH-04-003-078-003/143
(Kesal) 		3304003000NRG24230520230553601 23/05/2023 SAVITRI 3304003WL016916 SAVITRI 00691 IPOS0000001 1105 1105 Processed 27/05/2023 1903610079 Mrs. SAVITREE BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
798 Chhuria CH-04-003-078-003/145
(Kesal) 		3304003000NRG24230520230553603 23/05/2023 MAHESHWARI 3304003WL016916 MAHESHWARI 00691 IPOS0000001 1105 1105 Processed 27/05/2023 1903610084 MAHESHWARI WARDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
Total 952198 952198

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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_113088 Central Bank Of India CBIN0284072 DONGARGAON 1326
2 Chhuria CH3304003_230523APB_FTO_113088 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 53924
3 Chhuria CH3304003_230523APB_FTO_113088 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 24752
4 Chhuria CH3304003_230523APB_FTO_113088 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 271609
5 Chhuria CH3304003_230523APB_FTO_113088 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 25636
6 Chhuria CH3304003_230523APB_FTO_113088 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 294372
7 Chhuria CH3304003_230523APB_FTO_113088 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 223440
8 Chhuria CH3304003_230523APB_FTO_113088 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 1989
9 Chhuria CH3304003_230523APB_FTO_113088 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 6630
10 Chhuria CH3304003_230523APB_FTO_113088 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak chichari 1080
11 Chhuria CH3304003_230523APB_FTO_113088 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak Chirchari 2160
12 Chhuria CH3304003_230523APB_FTO_113088 State Bank of India SBIN0000369 DONGARGARH 1080
13 Chhuria CH3304003_230523APB_FTO_113088 State Bank of India SBIN0002846 DONGARGAON 25194
14 Chhuria CH3304003_230523APB_FTO_113088 State Bank of India SBIN0003757 CHHURIA 5525
15 Chhuria CH3304003_230523APB_FTO_113088 India Post Payments Bank IPOS0000001 RAJNANDGAON 13481

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