Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:25:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_180423APB_FTO_36181
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-04-003-004-002/55
(Maharajpur) 		3304003000NRG24180420230083688 18/04/2023 BAUARAM 3304003WL002500 BAUARAM 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1437410819 Mr. BOUA RAM SAHU SO JAGAT RAM SAHU SAH CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-004-002/55
(Maharajpur) 		3304003000NRG24180420230083689 18/04/2023 KAMARINBAI 3304003WL002500 KAMARINBAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1437410953 Mrs. CHAMARIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
3 Chhuria CH-04-003-004-002/62
(Maharajpur) 		3304003000NRG24180420230083690 18/04/2023 SITABAI 3304003WL002500 SITABAI 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1437410848 Mrs. SITA BAI SORI W/O GIRDHAR . CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-004-002/65
(Maharajpur) 		3304003000NRG24180420230083691 18/04/2023 kishun 3304003WL002500 kishun 00093 CRGB0008208 663 663 Processed 11/05/2023 1437410820 Mr. KISUN RAM GODH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 4641 4641
5 Chhuria CH-04-003-018-002/184
(Jaitgudra) 		3304003000NRG24180420230083499 18/04/2023 KIRTI BAI 3304003WL002495 KIRTI BAI 00093 CRGB0008211 884 884 Processed 11/05/2023 1437410822 Mr. KIRTI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-018-002/185
(Jaitgudra) 		3304003000NRG24180420230083581 18/04/2023 GANGABAI 3304003WL002497 GANGABAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437411033 Mrs. GANGA BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
7 Chhuria CH-04-003-018-002/186
(Jaitgudra) 		3304003000NRG24180420230083582 18/04/2023 SANTOSHI 3304003WL002497 SANTOSHI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437411040 Mrs. SANTOSHI VAISHNAV (MACT CASE) CENTRAL BANK OF INDIA(607115)
8 Chhuria CH-04-003-018-002/187-A
(Jaitgudra) 		3304003000NRG24180420230083583 18/04/2023 Santoshi bai 3304003WL002497 Santoshi bai 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437410888 Mrs. SANTOSHI SAHU W/O THANU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-018-002/188
(Jaitgudra) 		3304003000NRG24180420230083584 18/04/2023 tirath 3304003WL002497 tirath 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437411035 Mr. TIRATH RAM SORI CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-018-002/192
(Jaitgudra) 		3304003000NRG24180420230083585 18/04/2023 mannu lal 3304003WL002497 mannu lal 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1437411039 Mr. MANNULAL GOND CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-018-002/193
(Jaitgudra) 		3304003000NRG24180420230083586 18/04/2023 iswari 3304003WL002497 iswari 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437411037 Mrs. ISHWARI NETI CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-018-002/195
(Jaitgudra) 		3304003000NRG24180420230083587 18/04/2023 sarla 3304003WL002497 sarla 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437410773 Mrs. sarala padoti CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-018-002/197
(Jaitgudra) 		3304003000NRG24180420230083589 18/04/2023 leela bai 3304003WL002497 leela bai 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437410821 Mrs. LEELA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-018-002/197
(Jaitgudra) 		3304003000NRG24180420230083588 18/04/2023 sundar 3304003WL002497 sundar 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437410793 Mr. SUNDAR LAL MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
15 Chhuria CH-04-003-018-002/199
(Jaitgudra) 		3304003000NRG24180420230083590 18/04/2023 Bhuneshvari 3304003WL002497 Bhuneshvari 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437410860 Mrs. BHUNESHWARI W/O PRAMESHWAR LAL . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-018-002/2
(Jaitgudra) 		3304003000NRG24180420230083591 18/04/2023 Miluram 3304003WL002497 Miluram 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437410858 Mr. MILU RAM . CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-018-002/20
(Jaitgudra) 		3304003000NRG24180420230083592 18/04/2023 Hembai 3304003WL002497 Hembai 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437410868 Mrs. HEM BAI SORI W/O CHAIN SINGH SORI CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-018-002/21
(Jaitgudra) 		3304003000NRG24180420230083595 18/04/2023 bhupendra 3304003WL002497 bhupendra 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437410837 MR BHUPENDRA KUMAR STATE BANK OF INDIA(508548)
19 Chhuria CH-04-003-018-002/3
(Jaitgudra) 		3304003000NRG24180420230083500 18/04/2023 Devkunvar 3304003WL002495 Devkunvar 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437411038 Mrs. DEVKUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-018-002/37
(Jaitgudra) 		3304003000NRG24180420230083501 18/04/2023 Dhaneshvari 3304003WL002495 Dhaneshvari 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437410792 Mrs. DHANESHWARI UDERAM CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-018-002/38
(Jaitgudra) 		3304003000NRG24180420230083502 18/04/2023 Sarojni 3304003WL002495 Sarojni 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437410867 Mrs. SAROJANI BAI W/O SEUK RAM SORI . CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-018-002/4
(Jaitgudra) 		3304003000NRG24180420230083503 18/04/2023 Satbai 3304003WL002495 Satbai 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437410884 Mrs. SATBAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
23 Chhuria CH-04-003-018-002/43
(Jaitgudra) 		3304003000NRG24180420230083505 18/04/2023 Kailan 3304003WL002495 Kailan 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437410866 Mr. KAILAN SINGH GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 Chhuria CH-04-003-018-002/43
(Jaitgudra) 		3304003000NRG24180420230083506 18/04/2023 Meena bai 3304003WL002495 Meena bai 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437410863 Mrs. MINA BAI W/O KALYAN GOND . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-018-002/44
(Jaitgudra) 		3304003000NRG24180420230083507 18/04/2023 Tameshvri 3304003WL002495 Tameshvri 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437410791 Mrs. TAMESHWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-018-002/45
(Jaitgudra) 		3304003000NRG24180420230083508 18/04/2023 sushila 3304003WL002495 sushila 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437410853 Sushila Padoti AIRTEL PAYMENTS BANK LIMITED(990288)
27 Chhuria CH-04-003-018-002/46
(Jaitgudra) 		3304003000NRG24180420230083509 18/04/2023 Anita 3304003WL002495 Anita 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437410788 Mr. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-018-002/47
(Jaitgudra) 		3304003000NRG24180420230083510 18/04/2023 Hasta 3304003WL002495 Hasta 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437410883 Mr. HASTA RAM S/O GAIND SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-018-002/47-A
(Jaitgudra) 		3304003000NRG24180420230083511 18/04/2023 SUNITA 3304003WL002495 SUNITA 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437411032 Mrs. SUNITA NETAM CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-018-002/49
(Jaitgudra) 		3304003000NRG24180420230083512 18/04/2023 Narsingh 3304003WL002495 Narsingh 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437410882 Mr. NAR SING KHURSHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
31 Chhuria CH-04-003-018-002/51
(Jaitgudra) 		3304003000NRG24180420230083513 18/04/2023 Revti bai 3304003WL002495 Revti bai 00093 CRGB0008211 1326 1326 Rejected 12/05/2023 1437410789 Aadhaar Number not Mapped to Account Number
32 Chhuria CH-04-003-018-002/53
(Jaitgudra) 		3304003000NRG24180420230083514 18/04/2023 Makhan 3304003WL002495 Makhan 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437410864 Mr. MAKHAN LAL S/O BISAUHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-018-002/55
(Jaitgudra) 		3304003000NRG24180420230083515 18/04/2023 Saytri 3304003WL002495 Saytri 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437410865 SAYATRI D/O GANGU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-018-002/58
(Jaitgudra) 		3304003000NRG24180420230083518 18/04/2023 bajnath 3304003WL002495 bajnath 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437410869 MR BAIJNATH SHORI STATE BANK OF INDIA(508548)
35 Chhuria CH-04-003-018-002/58
(Jaitgudra) 		3304003000NRG24180420230083517 18/04/2023 Laxantin 3304003WL002495 Laxantin 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1437410861 Mrs. LACHANTIN SORI CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-018-002/61
(Jaitgudra) 		3304003000NRG24180420230083519 18/04/2023 Kamleshvari 3304003WL002495 Kamleshvari 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437410892 Mrs. KAMLESHWARI BAI W/O BALMUKUND SAHU CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-018-002/62
(Jaitgudra) 		3304003000NRG24180420230083520 18/04/2023 Jainlal 3304003WL002495 Jainlal 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437410862 Mr. JAIN LAL S/O DHIRAJI SAHU . CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-018-002/73
(Jaitgudra) 		3304003000NRG24180420230083521 18/04/2023 dulaurin bai 3304003WL002495 dulaurin bai 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437410775 Mrs. DULARI BAI CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-018-002/85
(Jaitgudra) 		3304003000NRG24180420230083523 18/04/2023 Rekha bai 3304003WL002495 Rekha bai 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437410885 Mrs. SUREKHA SAHU W/O SADHU RAM . CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-018-002/86
(Jaitgudra) 		3304003000NRG24180420230083524 18/04/2023 Kumari bai 3304003WL002495 Kumari bai 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437410780 Mrs. KUMARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
41 Chhuria CH-04-003-018-002/88
(Jaitgudra) 		3304003000NRG24180420230083526 18/04/2023 YADORAM 3304003WL002495 YADORAM 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437411031 Mr. YADO RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
42 Chhuria CH-04-003-018-002/93
(Jaitgudra) 		3304003000NRG24180420230083528 18/04/2023 RAMA BAI 3304003WL002495 RAMA BAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437411034 Mrs. RAMA BAI SORI CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-018-002/95
(Jaitgudra) 		3304003000NRG24180420230083529 18/04/2023 Parsadi 3304003WL002495 Parsadi 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437410859 Mr. PARSADI RAM PANDRO JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
44 Chhuria CH-04-003-018-002/96
(Jaitgudra) 		3304003000NRG24180420230083530 18/04/2023 NIRMALA BAI 3304003WL002495 NIRMALA BAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437411036 MRS NIRMLABAI NETAM STATE BANK OF INDIA(508548)
45 Chhuria CH-04-003-018-002/97
(Jaitgudra) 		3304003000NRG24180420230083531 18/04/2023 bhushan ram 3304003WL002495 bhushan ram 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437410782 Mr. BHUSHAN LAL KUNJAM CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-018-002/99
(Jaitgudra) 		3304003000NRG24180420230083533 18/04/2023 Ramkumar 3304003WL002495 Ramkumar 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437410854 Mr. RAM KUMAR S/O GIRDHALAI GOND . CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-023-001/228
(Halekosa) 		3304003000NRG24180420230083698 18/04/2023 DURGESH 3304003WL002502 DURGESH 00093 CRGB0008211 1547 1547 Processed 11/05/2023 1437410887 Mr. DURGESH KUMAR S/O TEK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-028-001/112
(Lammeta) 		3304003000NRG24180420230083708 18/04/2023 KESHAV PRASAD 3304003WL002503 KESHAV PRASAD 00093 CRGB0008211 422 422 Processed 11/05/2023 1437410901 KESHAV PRASAD PUNJAB & SIND BANK(607087)
49 Chhuria CH-04-003-028-001/122
(Lammeta) 		3304003000NRG24180420230083709 18/04/2023 SAROJ 3304003WL002503 SAROJ 00093 CRGB0008211 400 400 Processed 11/05/2023 1437410889 Mrs. SAROJ BAI W/O SUSHIL KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-028-001/133
(Lammeta) 		3304003000NRG24180420230083712 18/04/2023 KAMLA BAI 3304003WL002503 KAMLA BAI 00093 CRGB0008211 422 422 Processed 11/05/2023 1437410871 Mrs. KAMALA BAI W/O PRITAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-028-001/139
(Lammeta) 		3304003000NRG24180420230083715 18/04/2023 CHANDRIKA 3304003WL002503 CHANDRIKA 00093 CRGB0008211 422 422 Processed 11/05/2023 1437410893 Mr. HUSAIN KUMAR CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-028-001/139
(Lammeta) 		3304003000NRG24180420230083714 18/04/2023 hHUSSAIN 3304003WL002503 hHUSSAIN 00093 CRGB0008211 400 400 Processed 11/05/2023 1437410784 Mr. USAIN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-028-001/146
(Lammeta) 		3304003000NRG24180420230083716 18/04/2023 JAGIYA BAI 3304003WL002503 JAGIYA BAI 00093 CRGB0008211 422 422 Processed 11/05/2023 1437410904 Mrs. JAGIYA BAI PUJERI W/O RAMKUMAR PUJE CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-028-001/153
(Lammeta) 		3304003000NRG24180420230083717 18/04/2023 BHAN BAI 3304003WL002503 BHAN BAI 00093 CRGB0008211 404 404 Processed 11/05/2023 1437410850 MRS BHAN BAI JETHUMAL STATE BANK OF INDIA(508548)
55 Chhuria CH-04-003-028-001/158
(Lammeta) 		3304003000NRG24180420230083718 18/04/2023 SOHADRA 3304003WL002503 SOHADRA 00093 CRGB0008211 422 422 Processed 11/05/2023 1437410894 Mrs. SOHADRA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-028-001/163
(Lammeta) 		3304003000NRG24180420230083719 18/04/2023 TUMESHWARI 3304003WL002503 TUMESHWARI 00093 CRGB0008211 400 400 Processed 11/05/2023 1437410778 Mrs. TUMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-028-001/172
(Lammeta) 		3304003000NRG24180420230083720 18/04/2023 SAROJ 3304003WL002503 SAROJ 00093 CRGB0008211 404 404 Processed 11/05/2023 1437410898 Mrs. SAROJ . CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-028-001/183
(Lammeta) 		3304003000NRG24180420230083722 18/04/2023 Dayabati 3304003WL002503 Dayabati 00093 CRGB0008211 422 422 Processed 11/05/2023 1437410896 Mrs. DAYABATI W/O TRILOCHAN NETAM . CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-028-001/196
(Lammeta) 		3304003000NRG24180420230083725 18/04/2023 Shohadra 3304003WL002503 Shohadra 00093 CRGB0008211 422 422 Processed 11/05/2023 1437410830 Mrs. SOHDRA BAI TUMREKI W/O FAKIRCHAND T CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-028-001/197
(Lammeta) 		3304003000NRG24180420230083726 18/04/2023 kavita 3304003WL002503 kavita 00093 CRGB0008211 422 422 Processed 11/05/2023 1437410831 Mrs. KAVITA BAI W/O HARISH CHAND YADAW CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-028-001/34
(Lammeta) 		3304003000NRG24180420230083729 18/04/2023 TIKESHWARI 3304003WL002503 TIKESHWARI 00093 CRGB0008211 404 404 Processed 11/05/2023 1437410855 Mrs. TIKESHWARI SAHU W/O KARTIK RAM . CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-028-001/37
(Lammeta) 		3304003000NRG24180420230083730 18/04/2023 PEMIN 3304003WL002503 PEMIN 00093 CRGB0008211 404 404 Processed 11/05/2023 1437410899 Mrs. PEMIN BAI SAHU D/O SITA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-028-001/41
(Lammeta) 		3304003000NRG24180420230083731 18/04/2023 MEENA 3304003WL002503 MEENA 00093 CRGB0008211 400 400 Processed 11/05/2023 1437410881 Mrs. MINA BAI . CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-028-001/43
(Lammeta) 		3304003000NRG24180420230083732 18/04/2023 DHANSHILA 3304003WL002503 DHANSHILA 00093 CRGB0008211 422 422 Processed 11/05/2023 1437410891 Mrs. DHANSHILA W/O JITENDRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-028-001/44
(Lammeta) 		3304003000NRG24180420230083733 18/04/2023 PUNITA 3304003WL002503 PUNITA 00093 CRGB0008211 422 422 Processed 11/05/2023 1437411110 Mrs. PUNITHA BAI TUMREKI CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-028-001/46
(Lammeta) 		3304003000NRG24180420230083734 18/04/2023 MALTI 3304003WL002503 MALTI 00093 CRGB0008211 422 422 Processed 11/05/2023 1437410852 Mrs. MALTI BAI GOND W/O RAM BILAS . CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-028-001/52
(Lammeta) 		3304003000NRG24180420230083736 18/04/2023 KUMARIBAI 3304003WL002503 KUMARIBAI 00093 CRGB0008211 400 400 Processed 11/05/2023 1437410873 Mrs. KUMARI BAI W/O RAJU RAM & TAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-028-001/54
(Lammeta) 		3304003000NRG24180420230083737 18/04/2023 KALI BAI 3304003WL002503 KALI BAI 00093 CRGB0008211 422 422 Processed 11/05/2023 1437410851 Mrs. KALI BAI YADAW W/O MAHESH RAM & HIN CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-028-001/56
(Lammeta) 		3304003000NRG24180420230083738 18/04/2023 RAMESHWARI 3304003WL002503 RAMESHWARI 00093 CRGB0008211 422 422 Processed 11/05/2023 1437410900 PRAMOD KUMAR & RAMESHWARI S/O UBHERAM CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-028-001/57
(Lammeta) 		3304003000NRG24180420230083739 18/04/2023 BHAGVATI 3304003WL002503 BHAGVATI 00093 CRGB0008211 400 400 Processed 11/05/2023 1437410856 Mrs. BHAGWATI BAI & TRIVENI GOND . CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-028-001/58
(Lammeta) 		3304003000NRG24180420230083740 18/04/2023 KANCHAN 3304003WL002503 KANCHAN 00093 CRGB0008211 400 400 Processed 11/05/2023 1437410895 Mrs. KANCHANBAI CHAITRAM CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-028-001/59
(Lammeta) 		3304003000NRG24180420230083741 18/04/2023 HEMIN 3304003WL002503 HEMIN 00093 CRGB0008211 422 422 Processed 11/05/2023 1437410880 Mrs. HEMIN BAI W/O CHUNU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-028-001/60
(Lammeta) 		3304003000NRG24180420230083742 18/04/2023 panita 3304003WL002503 panita 00093 CRGB0008211 400 400 Processed 11/05/2023 1437410836 Mrs. PANITA BAI CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-028-001/61
(Lammeta) 		3304003000NRG24180420230083743 18/04/2023 MEENA 3304003WL002503 MEENA 00093 CRGB0008211 422 422 Processed 11/05/2023 1437410872 Mrs. MINA BAI W/O BIRENDRA GOND . CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-028-001/63
(Lammeta) 		3304003000NRG24180420230083745 18/04/2023 SANTOSHI 3304003WL002503 SANTOSHI 00093 CRGB0008211 404 404 Processed 11/05/2023 1437410779 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-028-001/67
(Lammeta) 		3304003000NRG24180420230083746 18/04/2023 GAYATRI 3304003WL002503 GAYATRI 00093 CRGB0008211 404 404 Processed 11/05/2023 1437410886 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-028-001/71
(Lammeta) 		3304003000NRG24180420230083747 18/04/2023 JAINBATI 3304003WL002503 JAINBATI 00093 CRGB0008211 202 202 Processed 11/05/2023 1437410870 Mrs. JANABATI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
78 Chhuria CH-04-003-028-001/72
(Lammeta) 		3304003000NRG24180420230083748 18/04/2023 RASIDA 3304003WL002503 RASIDA 00093 CRGB0008211 404 404 Processed 11/05/2023 1437410874 Mrs. RASHIDA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
79 Chhuria CH-04-003-028-001/74
(Lammeta) 		3304003000NRG24180420230083749 18/04/2023 Maheshwari 3304003WL002503 Maheshwari 00093 CRGB0008211 406 406 Processed 11/05/2023 1437410845 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Chhuria CH-04-003-028-001/76-A
(Lammeta) 		3304003000NRG24180420230083751 18/04/2023 LEELABAI 3304003WL002503 LEELABAI 00093 CRGB0008211 406 406 Processed 11/05/2023 1437410902 Mrs. LILA BAI W/O SACHIN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-028-001/78
(Lammeta) 		3304003000NRG24180420230083752 18/04/2023 DIPAK 3304003WL002503 DIPAK 00093 CRGB0008211 404 404 Processed 11/05/2023 1437410857 Mrs. DIPAK BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
82 Chhuria CH-04-003-028-001/80
(Lammeta) 		3304003000NRG24180420230083754 18/04/2023 JAGOTIN 3304003WL002503 JAGOTIN 00093 CRGB0008211 404 404 Processed 11/05/2023 1437410903 Mrs. JAGOTIN BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
83 Chhuria CH-04-003-028-001/81
(Lammeta) 		3304003000NRG24180420230083755 18/04/2023 BIMLA 3304003WL002503 BIMLA 00093 CRGB0008211 406 406 Processed 11/05/2023 1437410890 Mrs. BIMLA SHORI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
84 Chhuria CH-04-003-037-001/139
(Bairagibhedi) 		3304003000NRG24180420230083633 18/04/2023 KUNTI 3304003WL002499 KUNTI 00093 CRGB0008211 950 950 Processed 11/05/2023 1437410897 Mrs. KUNTI BAI W/O GHANSHYAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-037-001/16
(Bairagibhedi) 		3304003000NRG24180420230083640 18/04/2023 kirtan lal 3304003WL002499 kirtan lal 00093 CRGB0008211 760 760 Processed 11/05/2023 1437410772 Mr. KIRTAN LAL NAI CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-037-001/202
(Bairagibhedi) 		3304003000NRG24180420230083650 18/04/2023 rukhmani 3304003WL002499 rukhmani 00093 CRGB0008211 950 950 Processed 11/05/2023 1437410832 MISS RUKHMANI SAHU STATE BANK OF INDIA(508548)
87 Chhuria CH-04-003-037-001/207
(Bairagibhedi) 		3304003000NRG24180420230083651 18/04/2023 dhanwantin 3304003WL002499 dhanwantin 00093 CRGB0008211 950 950 Processed 11/05/2023 1437410777 Mrs. DHANWANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-037-001/353
(Bairagibhedi) 		3304003000NRG24180420230082542 18/04/2023 rudrapratap 3304003WL002458 rudrapratap 00093 CRGB0008211 1000 1000 Processed 11/05/2023 1437410849 RUDRAPRATAP VISHWAKARMA & PUNA RAM VISH CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-037-001/366
(Bairagibhedi) 		3304003000NRG24180420230083657 18/04/2023 Tikeshwari Sahu 3304003WL002499 Tikeshwari Sahu 00093 CRGB0008211 950 950 Processed 11/05/2023 1437410823 Mrs. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-037-001/393
(Bairagibhedi) 		3304003000NRG24180420230083666 18/04/2023 SANDHYA RAWTE 3304003WL002499 SANDHYA RAWTE 00093 CRGB0008211 950 950 Processed 11/05/2023 1437410835 SANDHYA BHUARYA BANK OF BARODA(606985)
91 Chhuria CH-04-003-037-001/56
(Bairagibhedi) 		3304003000NRG24180420230083674 18/04/2023 januk 3304003WL002499 januk 00093 CRGB0008211 190 190 Processed 11/05/2023 1437410829 Mr. JANUK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
92 Chhuria CH-04-003-037-001/6
(Bairagibhedi) 		3304003000NRG24180420230083676 18/04/2023 tnuja bai 3304003WL002499 tnuja bai 00093 CRGB0008211 950 950 Processed 11/05/2023 1437410826 TANUJA NAYAK D/O SEWAK RAM BANK OF BARODA(606985)
93 Chhuria CH-04-003-037-001/78
(Bairagibhedi) 		3304003000NRG24180420230083680 18/04/2023 JAYPRAKASH 3304003WL002499 JAYPRAKASH 00093 CRGB0008211 950 950 Processed 11/05/2023 1437410833 Mr. JAY PRAKASH CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-082-003/108
(Tipangarh) 		3304003000NRG24180420230080691 18/04/2023 Karan Kumar 3304003WL002417 Karan Kumar 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437410879 MISS KARAN KUMAR TARAM STATE BANK OF INDIA(508548)
95 Chhuria CH-04-003-082-003/108
(Tipangarh) 		3304003000NRG24180420230080690 18/04/2023 stendra 3304003WL002417 stendra 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437410951 Mr. SATYENDRA GOND CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-082-003/138
(Tipangarh) 		3304003000NRG24180420230080692 18/04/2023 chmpa 3304003WL002417 chmpa 00093 CRGB0008211 663 663 Processed 11/05/2023 1437411105 Mrs. CHAMPA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-082-003/15
(Tipangarh) 		3304003000NRG24180420230080697 18/04/2023 chmarin 3304003WL002417 chmarin 00093 CRGB0008211 663 663 Processed 11/05/2023 1437411111 Mrs. CHAMARINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-082-003/16
(Tipangarh) 		3304003000NRG24180420230080699 18/04/2023 CANDRAKALA 3304003WL002417 CANDRAKALA 00093 CRGB0008211 663 663 Processed 11/05/2023 1437411020 Mrs. CHANDRAKALA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-082-003/16
(Tipangarh) 		3304003000NRG24180420230080698 18/04/2023 DEVLIBAI 3304003WL002417 DEVLIBAI 00093 CRGB0008211 663 663 Processed 11/05/2023 1437411117 Mrs. DEVALI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-082-003/18
(Tipangarh) 		3304003000NRG24180420230080701 18/04/2023 fagni bai 3304003WL002417 fagni bai 00093 CRGB0008211 663 663 Processed 11/05/2023 1437410878 FAGNI D/O THAKUR RAM UNION BANK OF INDIA(508500)
101 Chhuria CH-04-003-082-003/18
(Tipangarh) 		3304003000NRG24180420230080700 18/04/2023 ghasu 3304003WL002417 ghasu 00093 CRGB0008211 663 663 Processed 11/05/2023 1437410959 Mr. GHASU RAM S/O PRATAP SINGH VILL KESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
102 Chhuria CH-04-003-082-003/23
(Tipangarh) 		3304003000NRG24180420230080702 18/04/2023 BIMLA 3304003WL002417 BIMLA 00093 CRGB0008211 663 663 Processed 11/05/2023 1437410947 Mrs. BIMLA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-082-003/31
(Tipangarh) 		3304003000NRG24180420230080704 18/04/2023 BHARATRAM 3304003WL002417 BHARATRAM 00093 CRGB0008211 663 663 Processed 11/05/2023 1437411112 Mr. BHARATLAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-082-003/40
(Tipangarh) 		3304003000NRG24180420230080707 18/04/2023 DULESHWARI 3304003WL002417 DULESHWARI 00093 CRGB0008211 663 663 Processed 11/05/2023 1437410774 Mrs. DULESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-082-003/42
(Tipangarh) 		3304003000NRG24180420230080710 18/04/2023 KEKTI 3304003WL002417 KEKTI 00093 CRGB0008211 442 442 Processed 11/05/2023 1437411106 Mrs. KEKATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-082-003/42
(Tipangarh) 		3304003000NRG24180420230080709 18/04/2023 PAWAN 3304003WL002417 PAWAN 00093 CRGB0008211 442 442 Processed 11/05/2023 1437410952 Mr. PAWAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-082-003/49
(Tipangarh) 		3304003000NRG24180420230080713 18/04/2023 GAINDBATI 3304003WL002417 GAINDBATI 00093 CRGB0008211 663 663 Processed 11/05/2023 1437411076 Mrs. GAINDIBAI BAI CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-082-003/52
(Tipangarh) 		3304003000NRG24180420230080715 18/04/2023 Tirath 3304003WL002417 Tirath 00093 CRGB0008211 663 663 Processed 11/05/2023 1437411103 Mrs. TIRATH BAI SALAME CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-082-003/53
(Tipangarh) 		3304003000NRG24180420230080718 18/04/2023 BHANUPRATAP 3304003WL002417 BHANUPRATAP 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437411102 Mr. BHANU PRATAP MANDAVI CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-082-003/53
(Tipangarh) 		3304003000NRG24180420230080716 18/04/2023 munni 3304003WL002417 munni 00093 CRGB0008211 663 663 Processed 11/05/2023 1437411077 Mrs. MUNNI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-082-003/53
(Tipangarh) 		3304003000NRG24180420230080717 18/04/2023 roshani bai 3304003WL002417 roshani bai 00093 CRGB0008211 663 663 Processed 11/05/2023 1437410771 Mr. ROSHANI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-082-003/60
(Tipangarh) 		3304003000NRG24180420230080723 18/04/2023 Dasrita 3304003WL002417 Dasrita 00093 CRGB0008211 663 663 Processed 11/05/2023 1437410768 Ms. DASRHITA BAI TARAM CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-082-003/64
(Tipangarh) 		3304003000NRG24180420230080728 18/04/2023 kantibai 3304003WL002417 kantibai 00093 CRGB0008211 663 663 Processed 11/05/2023 1437411078 Mrs. KANTI BAI W/O PARMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-082-003/64
(Tipangarh) 		3304003000NRG24180420230080727 18/04/2023 PARMESWAR 3304003WL002417 PARMESWAR 00093 CRGB0008211 663 663 Processed 11/05/2023 1437411104 Mrs. PARMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-082-003/71
(Tipangarh) 		3304003000NRG24180420230080731 18/04/2023 firantin 3304003WL002417 firantin 00093 CRGB0008211 663 663 Processed 11/05/2023 1437411107 MRS FIRANTINBAI GOND STATE BANK OF INDIA(508548)
116 Chhuria CH-04-003-082-003/73
(Tipangarh) 		3304003000NRG24180420230080733 18/04/2023 PREMBATI 3304003WL002417 PREMBATI 00093 CRGB0008211 442 442 Processed 11/05/2023 1437411108 Mrs. PREMBATI . CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-082-003/73
(Tipangarh) 		3304003000NRG24180420230080734 18/04/2023 sushila 3304003WL002417 sushila 00093 CRGB0008211 442 442 Processed 11/05/2023 1437411109 Mrs. SUSHILA DESHPANDE CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-082-003/74
(Tipangarh) 		3304003000NRG24180420230080735 18/04/2023 puna 3304003WL002417 puna 00093 CRGB0008211 663 663 Processed 11/05/2023 1437410770 Mr. PUNARAM TARAM CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-082-003/75
(Tipangarh) 		3304003000NRG24180420230080737 18/04/2023 ISWAR 3304003WL002417 ISWAR 00093 CRGB0008211 663 663 Processed 11/05/2023 1437410946 Shri ISHWAR LAL KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
120 Chhuria CH-04-003-082-003/78
(Tipangarh) 		3304003000NRG24180420230080739 18/04/2023 BRIJBHAN 3304003WL002417 BRIJBHAN 00093 CRGB0008211 663 663 Processed 11/05/2023 1437410948 Shri BHRIGBHAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
121 Chhuria CH-04-003-082-003/78
(Tipangarh) 		3304003000NRG24180420230080740 18/04/2023 surjiya 3304003WL002417 surjiya 00093 CRGB0008211 663 663 Processed 11/05/2023 1437411116 Mrs. SURAJIYA BAI CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-082-003/81
(Tipangarh) 		3304003000NRG24180420230080741 18/04/2023 PUNESHVARI 3304003WL002417 PUNESHVARI 00093 CRGB0008211 663 663 Processed 11/05/2023 1437410769 Mrs. PUNESHWARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-082-003/81
(Tipangarh) 		3304003000NRG24180420230080742 18/04/2023 roshan 3304003WL002417 roshan 00093 CRGB0008211 663 663 Processed 11/05/2023 1437410950 Mr. ROSHAN LAL GOND CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-082-003/83
(Tipangarh) 		3304003000NRG24180420230080745 18/04/2023 PARMATMA 3304003WL002417 PARMATMA 00093 CRGB0008211 663 663 Processed 11/05/2023 1437411120 Mr. PARMATMA KORRAM CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-082-003/83
(Tipangarh) 		3304003000NRG24180420230080746 18/04/2023 sharda 3304003WL002417 sharda 00093 CRGB0008211 221 221 Processed 11/05/2023 1437410767 Mrs. SHARDABAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-082-003/86
(Tipangarh) 		3304003000NRG24180420230080748 18/04/2023 gayabai 3304003WL002417 gayabai 00093 CRGB0008211 663 663 Processed 11/05/2023 1437410949 SMT. GAYA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
127 Chhuria CH-04-003-082-003/86
(Tipangarh) 		3304003000NRG24180420230080747 18/04/2023 shakuntala 3304003WL002417 shakuntala 00093 CRGB0008211 663 663 Processed 11/05/2023 1437411113 Mrs. SHAKUNTALABAI UIKE CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-082-003/93
(Tipangarh) 		3304003000NRG24180420230080749 18/04/2023 manju 3304003WL002417 manju 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1437410825 Mrs. MANJU BAI CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-082-003/98
(Tipangarh) 		3304003000NRG24180420230080751 18/04/2023 JAGDISH 3304003WL002417 JAGDISH 00093 CRGB0008211 663 663 Processed 11/05/2023 1437411115 Mr. JAGDISH KUNJAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 104735 104735
130 Chhuria CH-04-003-036-001/100
(Dharmutola) 		3304003000NRG24180420230080800 18/04/2023 bharat 3304003WL002421 bharat 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410786 Mr. BHARAT KUMAR S/O PUNARAD SORI CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-036-001/102
(Dharmutola) 		3304003000NRG24180420230080801 18/04/2023 KANTI 3304003WL002421 KANTI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410877 MISS KANTI SHORI STATE BANK OF INDIA(508548)
132 Chhuria CH-04-003-036-001/104
(Dharmutola) 		3304003000NRG24180420230082064 18/04/2023 SARSVATI 3304003WL002452 SARSVATI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410956 Mrs. SARSWATI BAI DAS CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-036-001/105
(Dharmutola) 		3304003000NRG24180420230082065 18/04/2023 chhitrekha 3304003WL002452 chhitrekha 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411003 Mrs. CHITREKHA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-036-001/106
(Dharmutola) 		3304003000NRG24180420230081163 18/04/2023 SARITA BAI 3304003WL002427 SARITA BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411114 Mrs. SARITA KLAR CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-036-001/111
(Dharmutola) 		3304003000NRG24180420230080802 18/04/2023 GAJANAND 3304003WL002421 GAJANAND 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411082 Mr. GAJNAND GOND CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-036-001/113
(Dharmutola) 		3304003000NRG24180420230081164 18/04/2023 arjun 3304003WL002427 arjun 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411091 Mr. ARJUN KALAR CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-036-001/114
(Dharmutola) 		3304003000NRG24180420230081185 18/04/2023 KALIN BAI 3304003WL002428 KALIN BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411017 Mrs. KALIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-036-001/119
(Dharmutola) 		3304003000NRG24180420230080803 18/04/2023 DHANMAT 3304003WL002421 DHANMAT 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410987 SMT.DHANAMAT BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
139 Chhuria CH-04-003-036-001/12
(Dharmutola) 		3304003000NRG24180420230080804 18/04/2023 DHELIYABAI 3304003WL002421 DHELIYABAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411024 Mrs. DHELIYA BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-036-001/121
(Dharmutola) 		3304003000NRG24180420230081186 18/04/2023 luman sing 3304003WL002428 luman sing 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411000 Mr. LUMAN SINH KATLAM CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-036-001/13
(Dharmutola) 		3304003000NRG24180420230080805 18/04/2023 ISHVARI 3304003WL002421 ISHVARI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411070 Mrs. ISHWARIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-036-001/130
(Dharmutola) 		3304003000NRG24180420230082067 18/04/2023 yogendra 3304003WL002452 yogendra 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411085 MR YOGENDRA SHYAM STATE BANK OF INDIA(508548)
143 Chhuria CH-04-003-036-001/133
(Dharmutola) 		3304003000NRG24180420230080806 18/04/2023 RAMHIN SAHU 3304003WL002421 RAMHIN SAHU 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411081 Mrs. RAMHIN BAI TELI CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-036-001/136
(Dharmutola) 		3304003000NRG24180420230080807 18/04/2023 SATRUPA 3304003WL002421 SATRUPA 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411083 Mrs. SATRUPA GOND CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-036-001/14
(Dharmutola) 		3304003000NRG24180420230080808 18/04/2023 REKHA 3304003WL002421 REKHA 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411004 REKHA . INDUSIND BANK(607189)
146 Chhuria CH-04-003-036-001/146
(Dharmutola) 		3304003000NRG24180420230080809 18/04/2023 umabai 3304003WL002421 umabai 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411019 Mrs. UMA KHUSHRO CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-036-001/147
(Dharmutola) 		3304003000NRG24180420230081165 18/04/2023 sntrin bai 3304003WL002427 sntrin bai 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410954 Mrs. SANTHRI BAI JANGDHE CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-036-001/149
(Dharmutola) 		3304003000NRG24180420230082068 18/04/2023 DIPAK BAI 3304003WL002452 DIPAK BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410955 Mrs. DIPAK BAI DHESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-036-001/150
(Dharmutola) 		3304003000NRG24180420230082069 18/04/2023 SAVITA BAI 3304003WL002452 SAVITA BAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1437411025 Miss. SAVITA BAI W/O TULA RAM NETAM VILL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
150 Chhuria CH-04-003-036-001/154
(Dharmutola) 		3304003000NRG24180420230082090 18/04/2023 kirtn 3304003WL002453 kirtn 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410776 Mr. KIRTAN LAL JANGADE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
151 Chhuria CH-04-003-036-001/155
(Dharmutola) 		3304003000NRG24180420230081166 18/04/2023 PREMLAL 3304003WL002427 PREMLAL 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410905 Shri PREM LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
152 Chhuria CH-04-003-036-001/159
(Dharmutola) 		3304003000NRG24180420230080810 18/04/2023 DASHODA 3304003WL002421 DASHODA 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410996 Mrs. DASHODA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-036-001/160
(Dharmutola) 		3304003000NRG24180420230080811 18/04/2023 PADMA BAI 3304003WL002421 PADMA BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410988 Mrs. PADMA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-036-001/163
(Dharmutola) 		3304003000NRG24180420230081187 18/04/2023 SUREKHA 3304003WL002428 SUREKHA 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411067 Mrs. SUREKHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-036-001/164
(Dharmutola) 		3304003000NRG24180420230081167 18/04/2023 LATABAI 3304003WL002427 LATABAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411022 Mrs. LATA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-036-001/172
(Dharmutola) 		3304003000NRG24180420230082071 18/04/2023 FOOLBTIYA 3304003WL002452 FOOLBTIYA 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411026 Mrs. FULBATIYA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-036-001/173
(Dharmutola) 		3304003000NRG24180420230082091 18/04/2023 UTTRA BAI 3304003WL002453 UTTRA BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410998 Mrs. UTTARA GOND CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-036-001/174
(Dharmutola) 		3304003000NRG24180420230082072 18/04/2023 parmila bai 3304003WL002452 parmila bai 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410985 Mrs. PRAMILA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-036-001/177
(Dharmutola) 		3304003000NRG24180420230081188 18/04/2023 GAYA LAL 3304003WL002428 GAYA LAL 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411006 Gayalal Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
160 Chhuria CH-04-003-036-001/18
(Dharmutola) 		3304003000NRG24180420230081168 18/04/2023 LAKSHAN 3304003WL002427 LAKSHAN 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411071 Mr. LAKSAMAN MAHAR CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-036-001/185
(Dharmutola) 		3304003000NRG24180420230080812 18/04/2023 PARMILA 3304003WL002421 PARMILA 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410844 Mrs. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-036-001/19
(Dharmutola) 		3304003000NRG24180420230082073 18/04/2023 bhuneshvari 3304003WL002452 bhuneshvari 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411094 Mrs. BHUNESHAWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-036-001/196
(Dharmutola) 		3304003000NRG24180420230081189 18/04/2023 PINKY 3304003WL002428 PINKY 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411084 Mrs. PINKI GOND CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-036-001/197
(Dharmutola) 		3304003000NRG24180420230082093 18/04/2023 ramdayal 3304003WL002453 ramdayal 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410986 Mr. RAMDAYAL GOND CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-036-001/198
(Dharmutola) 		3304003000NRG24180420230081169 18/04/2023 vandana 3304003WL002427 vandana 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411012 Mrs. VANDANA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-036-001/199
(Dharmutola) 		3304003000NRG24180420230082074 18/04/2023 jivrakhan 3304003WL002452 jivrakhan 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411018 Mr. JIVRAKHAN GOND CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-036-001/205
(Dharmutola) 		3304003000NRG24180420230080813 18/04/2023 usha 3304003WL002421 usha 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411087 Mrs. USHABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-036-001/213
(Dharmutola) 		3304003000NRG24180420230081190 18/04/2023 aadesh 3304003WL002428 aadesh 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410999 Mr. ADESH KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-036-001/215
(Dharmutola) 		3304003000NRG24180420230082094 18/04/2023 mohanlal 3304003WL002453 mohanlal 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411027 Mr. MOHAN LAL GOND CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-036-001/219
(Dharmutola) 		3304003000NRG24180420230082076 18/04/2023 malti bai 3304003WL002452 malti bai 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411090 Mrs. MALTIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-036-001/22
(Dharmutola) 		3304003000NRG24180420230081191 18/04/2023 savitri 3304003WL002428 savitri 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410995 Mrs. SAVITRI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-036-001/229
(Dharmutola) 		3304003000NRG24180420230080814 18/04/2023 FOOLKUVAR 3304003WL002421 FOOLKUVAR 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410980 Mr. FULKUNVAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-036-001/23
(Dharmutola) 		3304003000NRG24180420230082077 18/04/2023 ASWANI 3304003WL002452 ASWANI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411021 Mr. ASHWANI KANWAR CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-036-001/231
(Dharmutola) 		3304003000NRG24180420230081170 18/04/2023 CHANDRIKA 3304003WL002427 CHANDRIKA 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411088 Mrs. CHANDRIKA BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-036-001/232
(Dharmutola) 		3304003000NRG24180420230082095 18/04/2023 sravan kumar 3304003WL002453 sravan kumar 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411013 Mr. SRAVAN KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-036-001/233
(Dharmutola) 		3304003000NRG24180420230082096 18/04/2023 basant bai 3304003WL002453 basant bai 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410982 Mrs. BASANT BAI GOND CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-036-001/235
(Dharmutola) 		3304003000NRG24180420230082078 18/04/2023 udashiya bai 3304003WL002452 udashiya bai 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410990 Mrs. UDASIYA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-036-001/237
(Dharmutola) 		3304003000NRG24180420230080815 18/04/2023 kunti bai 3304003WL002421 kunti bai 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410787 Mrs. KUNTI BAI w/o KIRTAN SORI CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-036-001/244
(Dharmutola) 		3304003000NRG24180420230081192 18/04/2023 sunil kumar 3304003WL002428 sunil kumar 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410827 Shri SUNIL KUMAR MANDAVI S/O RADHESHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
180 Chhuria CH-04-003-036-001/245
(Dharmutola) 		3304003000NRG24180420230081193 18/04/2023 khemu ram 3304003WL002428 khemu ram 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411001 Mr. KHEMU RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-036-001/246
(Dharmutola) 		3304003000NRG24180420230081194 18/04/2023 ashvan bai 3304003WL002428 ashvan bai 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411028 Mrs. ASHWANI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-036-001/25
(Dharmutola) 		3304003000NRG24180420230081195 18/04/2023 RADHA BAI 3304003WL002428 RADHA BAI 00093 CRGB0008218 442 442 Processed 11/05/2023 1437410838 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-036-001/250
(Dharmutola) 		3304003000NRG24180420230082079 18/04/2023 LUKESHWARI 3304003WL002452 LUKESHWARI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410994 Mrs. LUKESHVARI TELI CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-036-001/251
(Dharmutola) 		3304003000NRG24180420230081196 18/04/2023 yeshari bai 3304003WL002428 yeshari bai 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411011 Mrs. YESHRIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-036-001/254
(Dharmutola) 		3304003000NRG24180420230081173 18/04/2023 TAKESHWARI 3304003WL002427 TAKESHWARI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410785 Mrs. TAKESHWARI D/O KANWAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-036-001/26
(Dharmutola) 		3304003000NRG24180420230081174 18/04/2023 parmila 3304003WL002427 parmila 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410992 Mr. DHANVA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-036-001/260
(Dharmutola) 		3304003000NRG24180420230081197 18/04/2023 AMRIKA BAI 3304003WL002428 AMRIKA BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410984 Mrs. AMRIKA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-036-001/272
(Dharmutola) 		3304003000NRG24180420230082080 18/04/2023 Jageshwari bai 3304003WL002452 Jageshwari bai 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410846 Jageshwari Bai Sakhre AIRTEL PAYMENTS BANK LIMITED(990288)
189 Chhuria CH-04-003-036-001/275
(Dharmutola) 		3304003000NRG24180420230081175 18/04/2023 Janki bai sinha 3304003WL002427 Janki bai sinha 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410840 Ms. JANKI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-036-001/28
(Dharmutola) 		3304003000NRG24180420230082081 18/04/2023 paras ram 3304003WL002452 paras ram 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410997 Mr. PARASH RAM KALAR CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-036-001/29
(Dharmutola) 		3304003000NRG24180420230081176 18/04/2023 LAKHAN RAM 3304003WL002427 LAKHAN RAM 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410991 Lakhan Ram AIRTEL PAYMENTS BANK LIMITED(990288)
192 Chhuria CH-04-003-036-001/31
(Dharmutola) 		3304003000NRG24180420230082082 18/04/2023 ARTI 3304003WL002452 ARTI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410989 Mrs. ARATI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-036-001/33
(Dharmutola) 		3304003000NRG24180420230080817 18/04/2023 DEVKUMARI 3304003WL002421 DEVKUMARI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410875 MRS DEVKUMARI BAI KHUSHRO STATE BANK OF INDIA(508548)
194 Chhuria CH-04-003-036-001/34
(Dharmutola) 		3304003000NRG24180420230082083 18/04/2023 NEMIN SAHU 3304003WL002452 NEMIN SAHU 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411016 Mr. NEMIN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
195 Chhuria CH-04-003-036-001/35
(Dharmutola) 		3304003000NRG24180420230082084 18/04/2023 manishha 3304003WL002452 manishha 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411086 Mrs. MANISHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-036-001/39
(Dharmutola) 		3304003000NRG24180420230081177 18/04/2023 NAINBAI 3304003WL002427 NAINBAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410993 Mrs. NAIN BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-036-001/45
(Dharmutola) 		3304003000NRG24180420230080818 18/04/2023 PARVATI 3304003WL002421 PARVATI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410841 Mrs. MRS PARVATI CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-036-001/46
(Dharmutola) 		3304003000NRG24180420230081178 18/04/2023 BOHARAN 3304003WL002427 BOHARAN 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410957 Mr. BOHARAN RAM GOAND DHARAMUTOLA CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-036-001/46
(Dharmutola) 		3304003000NRG24180420230081179 18/04/2023 Dharmin 3304003WL002427 Dharmin 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411118 Mrs. DHARMIN W/O SURESH KUMAR BAI CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-036-001/47
(Dharmutola) 		3304003000NRG24180420230080819 18/04/2023 SOHADARDA 3304003WL002421 SOHADARDA 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411069 Mrs. SOHDRABAI GOND CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-036-001/48
(Dharmutola) 		3304003000NRG24180420230080820 18/04/2023 DEVARIN BAI 3304003WL002421 DEVARIN BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411023 Mrs. DEVARIN BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-036-001/54
(Dharmutola) 		3304003000NRG24180420230080821 18/04/2023 ROHIT KUMAR 3304003WL002421 ROHIT KUMAR 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410839 Mr. ROHIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-036-001/58
(Dharmutola) 		3304003000NRG24180420230080822 18/04/2023 PEMIN MANDAVI 3304003WL002421 PEMIN MANDAVI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410824 Miss. PEMIN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-036-001/6
(Dharmutola) 		3304003000NRG24180420230082085 18/04/2023 MANSHA RAM 3304003WL002452 MANSHA RAM 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411005 Mr. MANSHARAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-036-001/7
(Dharmutola) 		3304003000NRG24180420230081180 18/04/2023 PACHRAM 3304003WL002427 PACHRAM 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410910 Mr. PANCHARAM S/O RAMLAL SINHA . CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-036-001/70
(Dharmutola) 		3304003000NRG24180420230081181 18/04/2023 SAVITRI 3304003WL002427 SAVITRI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411008 Mrs. SAVITRI BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-036-001/71
(Dharmutola) 		3304003000NRG24180420230081201 18/04/2023 BALWANTSINGH 3304003WL002428 BALWANTSINGH 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411015 Mr. BALVANT SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-036-001/72
(Dharmutola) 		3304003000NRG24180420230081202 18/04/2023 ANJORSINGH 3304003WL002428 ANJORSINGH 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411030 Mr. ANJORISING KANWAR CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-036-001/73
(Dharmutola) 		3304003000NRG24180420230081182 18/04/2023 BIRENDRA KUMAR 3304003WL002427 BIRENDRA KUMAR 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411092 Mr. BIRENDRA MOCHI CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-036-001/74
(Dharmutola) 		3304003000NRG24180420230081183 18/04/2023 CHAMARIN BAI 3304003WL002427 CHAMARIN BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411002 Mrs. CHAMARIN BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-036-001/76
(Dharmutola) 		3304003000NRG24180420230082086 18/04/2023 JYOTI 3304003WL002452 JYOTI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411093 Mrs. JOYTI BAI W/O JAGESHWAR MAHAR CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-036-001/77
(Dharmutola) 		3304003000NRG24180420230081184 18/04/2023 Rajbati 3304003WL002427 Rajbati 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410847 Mrs. SMT RAJBATI CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-036-001/8
(Dharmutola) 		3304003000NRG24180420230082087 18/04/2023 NARESH 3304003WL002452 NARESH 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411029 Mr. NARESH KUMAR GOAD CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-036-001/80
(Dharmutola) 		3304003000NRG24180420230081205 18/04/2023 motin bai 3304003WL002428 motin bai 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410983 Mrs. MOTIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-036-001/81
(Dharmutola) 		3304003000NRG24180420230082088 18/04/2023 ANAND RAM 3304003WL002452 ANAND RAM 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410981 Mr. ANAND RAM GOND CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-036-001/82
(Dharmutola) 		3304003000NRG24180420230082097 18/04/2023 ARJUN RAM 3304003WL002453 ARJUN RAM 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411068 Mr. ARJUN GOND CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-036-001/85
(Dharmutola) 		3304003000NRG24180420230081206 18/04/2023 GANESHU RAM 3304003WL002428 GANESHU RAM 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411009 Mr. GANESHU RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-036-001/85
(Dharmutola) 		3304003000NRG24180420230081207 18/04/2023 KULESAR 3304003WL002428 KULESAR 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411010 Mrs. FULESHRBAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-036-001/92
(Dharmutola) 		3304003000NRG24180420230082089 18/04/2023 bsanta bai 3304003WL002452 bsanta bai 00093 CRGB0008218 663 663 Processed 11/05/2023 1437411119 Miss. BASANTA NETAM CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-036-001/93
(Dharmutola) 		3304003000NRG24180420230082098 18/04/2023 SHYAMLAL 3304003WL002453 SHYAMLAL 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411014 Mr. SYAM LAL GOND CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-036-001/95
(Dharmutola) 		3304003000NRG24180420230081208 18/04/2023 PANCHO BAI 3304003WL002428 PANCHO BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411089 Mrs. PANCHO BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-036-001/99
(Dharmutola) 		3304003000NRG24180420230080824 18/04/2023 JAMANA BAI 3304003WL002421 JAMANA BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437411007 Mrs. JAMUNA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-037-001/387
(Bairagibhedi) 		3304003000NRG24180420230083664 18/04/2023 JAMILA BAI 3304003WL002499 JAMILA BAI 00093 CRGB0008218 950 950 Processed 11/05/2023 1437410834 MRS JAMILA BAI GOND STATE BANK OF INDIA(508548)
224 Chhuria CH-04-003-056-001/139
(Gendatola) 		3304003000NRG24180420230076310 18/04/2023 TULASA 3304003WL002316 TULASA 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410907 MRS TULAS BAI SAHU STATE BANK OF INDIA(508548)
225 Chhuria CH-04-003-056-001/224
(Gendatola) 		3304003000NRG24180420230076311 18/04/2023 vijay 3304003WL002316 vijay 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410908 Shri VIJAY DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
226 Chhuria CH-04-003-056-001/265
(Gendatola) 		3304003000NRG24180420230076312 18/04/2023 shsikla 3304003WL002316 shsikla 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410958 Mrs. SHASHIKALA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-056-001/318
(Gendatola) 		3304003000NRG24180420230076313 18/04/2023 Triveni 3304003WL002316 Triveni 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410972 Mrs. THRIVENI BAI CHANDRAVANSI CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-056-001/391
(Gendatola) 		3304003000NRG24180420230076316 18/04/2023 SEEMA 3304003WL002316 SEEMA 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410843 MS SEEMA SAHU STATE BANK OF INDIA(508548)
229 Chhuria CH-04-003-056-001/392
(Gendatola) 		3304003000NRG24180420230076317 18/04/2023 Anita 3304003WL002316 Anita 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410842 MISS ANITA YADAV STATE BANK OF INDIA(508548)
230 Chhuria CH-04-003-056-001/42
(Gendatola) 		3304003000NRG24180420230076318 18/04/2023 Nirmla 3304003WL002316 Nirmla 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410909 NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-056-001/96
(Gendatola) 		3304003000NRG24180420230076319 18/04/2023 ghnaram 3304003WL002316 ghnaram 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1437410906 GHANARAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
232 Chhuria CH-04-003-086-002/1
(Ghupsal) 		3304003000NRG24180420230083535 18/04/2023 indrani 3304003WL002496 indrani 00093 CRGB0008218 884 884 Processed 11/05/2023 1437410790 Mrs. INDRANI BAI W/O GANESH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-086-002/114
(Ghupsal) 		3304003000NRG24180420230083537 18/04/2023 INDRA BAI 3304003WL002496 INDRA BAI 00093 CRGB0008218 884 884 Processed 11/05/2023 1437410925 Mrs. INDRA BAI W/O MAHESHA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-086-002/114
(Ghupsal) 		3304003000NRG24180420230083536 18/04/2023 MAHESH 3304003WL002496 MAHESH 00093 CRGB0008218 884 884 Processed 11/05/2023 1437410924 Mr. MAHESH KUMAR S/O MADAN LAL . CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-086-002/17
(Ghupsal) 		3304003000NRG24180420230083538 18/04/2023 KANTI BAI 3304003WL002496 KANTI BAI 00093 CRGB0008218 884 884 Processed 11/05/2023 1437410915 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-086-002/2
(Ghupsal) 		3304003000NRG24180420230083539 18/04/2023 RAMKALI 3304003WL002496 RAMKALI 00093 CRGB0008218 884 884 Processed 11/05/2023 1437410930 Mrs. RAM KALI W/O NAVLI . CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-086-002/213
(Ghupsal) 		3304003000NRG24180420230083540 18/04/2023 BISELAL 3304003WL002496 BISELAL 00093 CRGB0008218 884 884 Processed 11/05/2023 1437410941 Shri BISE LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
238 Chhuria CH-04-003-086-002/213
(Ghupsal) 		3304003000NRG24180420230083541 18/04/2023 JANTRIBAI 3304003WL002496 JANTRIBAI 00093 CRGB0008218 884 884 Processed 11/05/2023 1437410942 Mrs. JANTRI BAI W/O BISHELAL . CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-086-002/217
(Ghupsal) 		3304003000NRG24180420230083543 18/04/2023 DHANMAT 3304003WL002496 DHANMAT 00093 CRGB0008218 884 884 Processed 11/05/2023 1437410916 Mrs. DHANMAT BAI W/O SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-086-002/217
(Ghupsal) 		3304003000NRG24180420230083542 18/04/2023 SANTOSH 3304003WL002496 SANTOSH 00093 CRGB0008218 884 884 Processed 11/05/2023 1437410913 Mr. SANTOSH KUMAR S/O RAMADHIN . CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-086-002/218
(Ghupsal) 		3304003000NRG24180420230083546 18/04/2023 Omleshvari 3304003WL002496 Omleshvari 00093 CRGB0008218 884 884 Processed 11/05/2023 1437410781 Mrs. OMLESHWARI W/O PALSINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-086-002/218
(Ghupsal) 		3304003000NRG24180420230083545 18/04/2023 palsingh 3304003WL002496 palsingh 00093 CRGB0008218 884 884 Processed 11/05/2023 1437411073 Mr. PALSING NETAM CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-086-002/218
(Ghupsal) 		3304003000NRG24180420230083544 18/04/2023 REVTI 3304003WL002496 REVTI 00093 CRGB0008218 884 884 Processed 11/05/2023 1437410937 Mrs. REVATI BAI W/O RAMADHIN . CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-086-002/220
(Ghupsal) 		3304003000NRG24180420230083551 18/04/2023 BENU BAI 3304003WL002496 BENU BAI 00093 CRGB0008218 884 884 Processed 11/05/2023 1437410961 Mr. BENUBAI DAMGARE CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-086-002/220
(Ghupsal) 		3304003000NRG24180420230083550 18/04/2023 DINU RAM 3304003WL002496 DINU RAM 00093 CRGB0008218 884 884 Processed 11/05/2023 1437410960 Mr. DINURAM KRIPARAM CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-086-002/223
(Ghupsal) 		3304003000NRG24180420230083552 18/04/2023 PUSPA 3304003WL002496 PUSPA 00093 CRGB0008218 884 884 Processed 11/05/2023 1437410929 Mrs. PUSHPA BAI W/O CHANDRA BHUVAN . CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-086-002/224
(Ghupsal) 		3304003000NRG24180420230083555 18/04/2023 DASHODA 3304003WL002496 DASHODA 00093 CRGB0008218 884 884 Processed 11/05/2023 1437410927 Mrs. DASHODA BAI W/O DOMAR LAL . CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-086-002/224
(Ghupsal) 		3304003000NRG24180420230083554 18/04/2023 DOMAR SINGH 3304003WL002496 DOMAR SINGH 00093 CRGB0008218 884 884 Processed 11/05/2023 1437410926 Mr. DOMAR LAL S/O MADAN LAL . CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-086-002/230
(Ghupsal) 		3304003000NRG24180420230083557 18/04/2023 BALA 3304003WL002496 BALA 00093 CRGB0008218 884 884 Processed 11/05/2023 1437410919 Mrs. BELA BAI W/O NOHAR LAL . CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-086-002/230
(Ghupsal) 		3304003000NRG24180420230083556 18/04/2023 MANOHAR 3304003WL002496 MANOHAR 00093 CRGB0008218 884 884 Processed 11/05/2023 1437410918 Mr. MOHAR LAL S/O BANSHI LAL . CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-086-002/231
(Ghupsal) 		3304003000NRG24180420230083558 18/04/2023 KAUSHILYA 3304003WL002496 KAUSHILYA 00093 CRGB0008218 884 884 Processed 11/05/2023 1437410940 Mrs. KAUSHILYA BAI W/O JOHARU RAM . CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-086-002/233
(Ghupsal) 		3304003000NRG24180420230083560 18/04/2023 ARDESHANIN 3304003WL002496 ARDESHANIN 00093 CRGB0008218 884 884 Processed 11/05/2023 1437410931 Mrs. PARDESHANIN BAI W/O MOHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-086-002/233
(Ghupsal) 		3304003000NRG24180420230083559 18/04/2023 Mohan 3304003WL002496 Mohan 00093 CRGB0008218 884 884 Processed 11/05/2023 1437410932 MR MOHAN LAL STATE BANK OF INDIA(508548)
254 Chhuria CH-04-003-086-002/270
(Ghupsal) 		3304003000NRG24180420230083561 18/04/2023 AASHAN BAI 3304003WL002496 AASHAN BAI 00093 CRGB0008218 884 884 Processed 11/05/2023 1437411072 Mrs. ASAN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-086-002/319
(Ghupsal) 		3304003000NRG24180420230083562 18/04/2023 sevti 3304003WL002496 sevti 00093 CRGB0008218 884 884 Processed 11/05/2023 1437411097 Mr. SEVATI BAI GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-086-002/322
(Ghupsal) 		3304003000NRG24180420230083563 18/04/2023 sailendra 3304003WL002496 sailendra 00093 CRGB0008218 884 884 Processed 11/05/2023 1437410783 Mr. SHAILENDRA KUMAR S/O VISHNU RAM KAN CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-086-002/37
(Ghupsal) 		3304003000NRG24180420230083568 18/04/2023 SUGDI BAI 3304003WL002496 SUGDI BAI 00093 CRGB0008218 884 884 Processed 11/05/2023 1437410923 Mrs. SUKDI W/O UDAL RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-086-002/37
(Ghupsal) 		3304003000NRG24180420230083567 18/04/2023 UDAL RAM 3304003WL002496 UDAL RAM 00093 CRGB0008218 884 884 Processed 11/05/2023 1437410922 Mr. UDAL RAM S/O BRIJ LAL . CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-086-002/56
(Ghupsal) 		3304003000NRG24180420230083569 18/04/2023 BUTKUVAR 3304003WL002496 BUTKUVAR 00093 CRGB0008218 884 884 Processed 11/05/2023 1437410936 Mrs. KATKUVAR BAI W/O PRATAP . CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-086-002/56
(Ghupsal) 		3304003000NRG24180420230083570 18/04/2023 GOVARDHAN 3304003WL002496 GOVARDHAN 00093 CRGB0008218 884 884 Processed 11/05/2023 1437410939 Mr. GOVARDHAN S/O PRATAP NISHAD . CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-086-002/63
(Ghupsal) 		3304003000NRG24180420230083571 18/04/2023 GARIBA RAM 3304003WL002496 GARIBA RAM 00093 CRGB0008218 884 884 Processed 11/05/2023 1437410938 Mr. GARIBA RAM S/O SAHUKAR . CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-086-002/63
(Ghupsal) 		3304003000NRG24180420230083572 18/04/2023 RAMSHILA 3304003WL002496 RAMSHILA 00093 CRGB0008218 884 884 Processed 11/05/2023 1437410943 Mrs. RAMSHILA GOND W/O GARIBA GOND . CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-086-002/64
(Ghupsal) 		3304003000NRG24180420230083573 18/04/2023 SULTANA 3304003WL002496 SULTANA 00093 CRGB0008218 884 884 Processed 11/05/2023 1437410928 Mrs. SURTANA BAI CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-086-002/91
(Ghupsal) 		3304003000NRG24180420230083576 18/04/2023 AgarBai 3304003WL002496 AgarBai 00093 CRGB0008218 884 884 Processed 11/05/2023 1437410914 Mrs. AGAR BAI W/O BAHURSING . CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-086-002/92
(Ghupsal) 		3304003000NRG24180420230083577 18/04/2023 Balram 3304003WL002496 Balram 00093 CRGB0008218 884 884 Processed 11/05/2023 1437410920 Mr. BALRAM S/O CHARAN DAS . CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-086-002/92
(Ghupsal) 		3304003000NRG24180420230083578 18/04/2023 Gashnin 3304003WL002496 Gashnin 00093 CRGB0008218 884 884 Processed 11/05/2023 1437410917 Mrs. GHASNIN BAI W/O BALRAM . CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-086-002/99
(Ghupsal) 		3304003000NRG24180420230083580 18/04/2023 SHAM BAI 3304003WL002496 SHAM BAI 00093 CRGB0008218 884 884 Processed 11/05/2023 1437410933 Mrs. SHAMBAI W/O KHEMU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 164932 164932
268 Chhuria CH-04-003-040-001/223
(Pandguda) 		3304003000NRG24180420230077630 18/04/2023 LALITA 3304003WL002364 LALITA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1437411098 LALITA BAI W/O AVADH BANK OF BARODA(606985)
269 Chhuria CH-04-003-040-002/11
(Pandguda) 		3304003000NRG24180420230082339 18/04/2023 JANTRI BAI 3304003WL002457 JANTRI BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1437410964 Mrs. JAYANTRE BAI CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-040-002/110
(Pandguda) 		3304003000NRG24180420230082112 18/04/2023 mana bai 3304003WL002455 mana bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1437410976 Mrs. MANA BAI CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-040-002/111
(Pandguda) 		3304003000NRG24180420230082113 18/04/2023 GARIBIN 3304003WL002455 GARIBIN 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1437410966 Mrs. GARIBIN BAI CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-040-002/113
(Pandguda) 		3304003000NRG24180420230082115 18/04/2023 Chandani Bai Shyam 3304003WL002455 Chandani Bai Shyam 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1437411100 MRS CHANDANI BAI SHYAM STATE BANK OF INDIA(508548)
273 Chhuria CH-04-003-040-002/130
(Pandguda) 		3304003000NRG24180420230082116 18/04/2023 GAIND SINGH 3304003WL002455 GAIND SINGH 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1437410973 Gaind Singh AIRTEL PAYMENTS BANK LIMITED(990288)
274 Chhuria CH-04-003-040-002/135
(Pandguda) 		3304003000NRG24180420230082117 18/04/2023 MULESH BAI 3304003WL002455 MULESH BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1437410965 Mrs. MUKESHBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-040-002/14
(Pandguda) 		3304003000NRG24180420230082118 18/04/2023 sakhina bai 3304003WL002455 sakhina bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1437410970 MISS SAKHINA BAI UIKEY STATE BANK OF INDIA(508548)
276 Chhuria CH-04-003-040-002/144
(Pandguda) 		3304003000NRG24180420230082340 18/04/2023 SULTANA 3304003WL002457 SULTANA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1437411075 Mrs. SULTANA BAI CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-040-002/153
(Pandguda) 		3304003000NRG24180420230082341 18/04/2023 HEMBAI 3304003WL002457 HEMBAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1437410971 Mrs. HEMBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-040-002/223
(Pandguda) 		3304003000NRG24180420230082342 18/04/2023 KANYAKUMARI 3304003WL002457 KANYAKUMARI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1437411079 Mrs. KUMARI / MAKHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-040-002/28
(Pandguda) 		3304003000NRG24180420230082344 18/04/2023 chandrakala 3304003WL002457 chandrakala 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1437411101 Mrs. CHANDRAKALA PATEL W/O BHUPENDRA KU CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-040-002/28
(Pandguda) 		3304003000NRG24180420230082345 18/04/2023 LATA PATEL 3304003WL002457 LATA PATEL 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1437410876 Miss. LATA PATEL CENTRAL BANK OF INDIA(607115)
281 Chhuria CH-04-003-040-002/28
(Pandguda) 		3304003000NRG24180420230082346 18/04/2023 mantora bai 3304003WL002457 mantora bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1437410975 Mrs. MANTORABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-040-002/30
(Pandguda) 		3304003000NRG24180420230082347 18/04/2023 purnima 3304003WL002457 purnima 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1437410967 MISS PURNIMA BAI MARAR STATE BANK OF INDIA(508548)
283 Chhuria CH-04-003-040-002/31
(Pandguda) 		3304003000NRG24180420230082348 18/04/2023 ghayanik ram 3304003WL002457 ghayanik ram 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1437410962 Mr. GYANIK RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
284 Chhuria CH-04-003-040-002/32
(Pandguda) 		3304003000NRG24180420230082349 18/04/2023 chakan 3304003WL002457 chakan 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1437411080 Mrs. CHHAGAN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-040-002/36
(Pandguda) 		3304003000NRG24180420230082350 18/04/2023 ganguram 3304003WL002457 ganguram 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1437410968 Mr. GANGURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-040-002/58
(Pandguda) 		3304003000NRG24180420230082351 18/04/2023 MITLABAI 3304003WL002457 MITLABAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1437410969 Mrs. MITLA BAI CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-040-002/73
(Pandguda) 		3304003000NRG24180420230082352 18/04/2023 NANDINIBAI 3304003WL002457 NANDINIBAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1437410963 Mrs. NANDANIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-040-002/78
(Pandguda) 		3304003000NRG24180420230082353 18/04/2023 SUGANDH BAI 3304003WL002457 SUGANDH BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1437411099 Mrs. SUGANDH BAI CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-040-002/8
(Pandguda) 		3304003000NRG24180420230082354 18/04/2023 KALA BAI 3304003WL002457 KALA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1437410974 Mrs. KALABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-076-002/182
(Munjalkala) 		3304003000NRG24180420230075195 18/04/2023 SUKHCHARAN 3304003WL002293 SUKHCHARAN 00093 CRGB0008227 1547 1547 Processed 11/05/2023 1437410944 Mr. SUKHCHARAN S/O CHAI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-076-002/182
(Munjalkala) 		3304003000NRG24180420230075196 18/04/2023 SUKHMA 3304003WL002293 SUKHMA 00093 CRGB0008227 1547 1547 Processed 11/05/2023 1437410912 Mrs. SUKHAMABAI W/O NAVINKUMAR CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-076-002/224
(Munjalkala) 		3304003000NRG24180420230075193 18/04/2023 BHAIYARAM 3304003WL002292 BHAIYARAM 00093 CRGB0008227 1547 1547 Processed 11/05/2023 1437410911 Mr. BHAIYARAM GOND S/O HIRALAL . CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-076-002/224
(Munjalkala) 		3304003000NRG24180420230075194 18/04/2023 LOMIN BAI 3304003WL002292 LOMIN BAI 00093 CRGB0008227 1547 1547 Processed 11/05/2023 1437410945 Mr. LOMIN BAI MANDAVI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-086-002/1
(Ghupsal) 		3304003000NRG24180420230083534 18/04/2023 GANESH 3304003WL002496 GANESH 00093 CRGB0008227 884 884 Processed 11/05/2023 1437410921 Mr. GANESH RAM S/O GAIND LAL . CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-086-002/219
(Ghupsal) 		3304003000NRG24180420230083549 18/04/2023 HEMAN 3304003WL002496 HEMAN 00093 CRGB0008227 884 884 Processed 11/05/2023 1437411041 Mrs. HEMAN BAI CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-086-002/219
(Ghupsal) 		3304003000NRG24180420230083548 18/04/2023 KULESHWARI 3304003WL002496 KULESHWARI 00093 CRGB0008227 221 221 Processed 11/05/2023 1437411096 Mrs. KULESHVARI SINHA CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-086-002/219
(Ghupsal) 		3304003000NRG24180420230083547 18/04/2023 nrotatam 3304003WL002496 nrotatam 00093 CRGB0008227 884 884 Processed 11/05/2023 1437411074 Shri NAROTTAM LAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
298 Chhuria CH-04-003-086-002/90
(Ghupsal) 		3304003000NRG24180420230083575 18/04/2023 AMRITBAI 3304003WL002496 AMRITBAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437410935 Mrs. AMRIT BAI W/O RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-086-002/90
(Ghupsal) 		3304003000NRG24180420230083574 18/04/2023 RAMKUMAR 3304003WL002496 RAMKUMAR 00093 CRGB0008227 884 884 Processed 11/05/2023 1437410934 Mr. RAM KUMAR S/O PANCHU RAM . CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-099-001/106
(Sitakasa(U)) 		3304003000NRG24180420230083692 18/04/2023 TULASHI RAM 3304003WL002501 TULASHI RAM 00093 CRGB0008227 663 663 Processed 11/05/2023 1437410977 Mr. TULSIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-099-001/173
(Sitakasa(U)) 		3304003000NRG24180420230083693 18/04/2023 rekha bai 3304003WL002501 rekha bai 00093 CRGB0008227 663 663 Processed 11/05/2023 1437410978 REKHA BAI UCO BANK(607066)
302 Chhuria CH-04-003-099-001/40
(Sitakasa(U)) 		3304003000NRG24180420230083696 18/04/2023 TIKESHWAR 3304003WL002501 TIKESHWAR 00093 CRGB0008227 663 663 Processed 11/05/2023 1437410979 Mr. TIKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41769 41769
303 Chhuria CH-04-003-024-001/432
(Shikarimahka) 		3304003000NRG24180420230083706 18/04/2023 Kuleshwar yadav 3304003WL002502 Kuleshwar yadav 00093 CRGB0008257 1547 1547 Processed 11/05/2023 1437411095 Mr. KULESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
304 Chhuria CH-04-003-037-001/368
(Bairagibhedi) 		3304003000NRG24180420230083658 18/04/2023 dewanteen bai 3304003WL002499 dewanteen bai 00415 SBIN0000369 950 950 Processed 11/05/2023 1437410805 MRS DEWANTEEN BAI SINHA STATE BANK OF INDIA(508548)
SubTotal 950 950
305 Chhuria CH-04-003-004-002/24
(Maharajpur) 		3304003000NRG24180420230083687 18/04/2023 Dinaram 3304003WL002500 Dinaram 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1437410818 MR DINARAM MANDAVI STATE BANK OF INDIA(508548)
306 Chhuria CH-04-003-018-002/209
(Jaitgudra) 		3304003000NRG24180420230083594 18/04/2023 Sat van lal 3304003WL002497 Sat van lal 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1437411045 MR SATVAN LAL PANDRO STATE BANK OF INDIA(508548)
307 Chhuria CH-04-003-024-001/116
(Shikarimahka) 		3304003000NRG24180420230083699 18/04/2023 Manju Kosre 3304003WL002502 Manju Kosre 00415 SBIN0003757 1547 1547 Processed 11/05/2023 1437410817 Manju Jangde/Shivcharandas Jangde CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-024-001/19
(Shikarimahka) 		3304003000NRG24180420230083700 18/04/2023 JODHI RAM 3304003WL002502 JODHI RAM 00415 SBIN0003757 1547 1547 Processed 11/05/2023 1437411043 Mr. JODHI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
309 Chhuria CH-04-003-024-001/27
(Shikarimahka) 		3304003000NRG24180420230083702 18/04/2023 yagesh kumar 3304003WL002502 yagesh kumar 00415 SBIN0003757 1547 1547 Processed 11/05/2023 1437411047 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
310 Chhuria CH-04-003-024-001/378
(Shikarimahka) 		3304003000NRG24180420230083703 18/04/2023 tokram 3304003WL002502 tokram 00415 SBIN0003757 1547 1547 Processed 11/05/2023 1437410802 MR TOKRAM DHANKAR STATE BANK OF INDIA(508548)
311 Chhuria CH-04-003-024-001/409
(Shikarimahka) 		3304003000NRG24180420230083704 18/04/2023 PARDESH 3304003WL002502 PARDESH 00415 SBIN0003757 1547 1547 Processed 11/05/2023 1437411046 MR PARDESH YADAV STATE BANK OF INDIA(508548)
312 Chhuria CH-04-003-024-001/432
(Shikarimahka) 		3304003000NRG24180420230083705 18/04/2023 JOHIT 3304003WL002502 JOHIT 00415 SBIN0003757 1547 1547 Processed 11/05/2023 1437410741 MR JOHIT RAM STATE BANK OF INDIA(508548)
313 Chhuria CH-04-003-024-001/438
(Shikarimahka) 		3304003000NRG24180420230083707 18/04/2023 RAMHOTIN 3304003WL002502 RAMHOTIN 00415 SBIN0003757 1547 1547 Processed 11/05/2023 1437411065 MRS RAMHOTIN BAI DHANKAR STATE BANK OF INDIA(508548)
314 Chhuria CH-04-003-028-001/187
(Lammeta) 		3304003000NRG24180420230083723 18/04/2023 PREMBATI 3304003WL002503 PREMBATI 00415 SBIN0003757 404 404 Processed 11/05/2023 1437410810 MRS PREMBATI MARAI STATE BANK OF INDIA(508548)
315 Chhuria CH-04-003-028-001/22
(Lammeta) 		3304003000NRG24180420230083728 18/04/2023 SATISH 3304003WL002503 SATISH 00415 SBIN0003757 406 406 Processed 11/05/2023 1437410806 SATHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
316 Chhuria CH-04-003-028-001/62
(Lammeta) 		3304003000NRG24180420230083744 18/04/2023 gaytri 3304003WL002503 gaytri 00415 SBIN0003757 422 422 Processed 11/05/2023 1437410809 MRS GAYATRI BAI NETAM STATE BANK OF INDIA(508548)
317 Chhuria CH-04-003-028-001/79
(Lammeta) 		3304003000NRG24180420230083753 18/04/2023 Kavita 3304003WL002503 Kavita 00415 SBIN0003757 404 404 Processed 11/05/2023 1437410744 MISS KAVITA KANWAR STATE BANK OF INDIA(508548)
318 Chhuria CH-04-003-028-001/87
(Lammeta) 		3304003000NRG24180420230083756 18/04/2023 HARISHCHANDRA 3304003WL002503 HARISHCHANDRA 00415 SBIN0003757 406 406 Processed 11/05/2023 1437411049 MR HARISHCHANDRA SAHU STATE BANK OF INDIA(508548)
319 Chhuria CH-04-003-036-001/176
(Dharmutola) 		3304003000NRG24180420230082092 18/04/2023 GUPESHWARI MANDAVI 3304003WL002453 GUPESHWARI MANDAVI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1437410800 MISS GUPESHWARI MANDAVI STATE BANK OF INDIA(508548)
320 Chhuria CH-04-003-036-001/236
(Dharmutola) 		3304003000NRG24180420230081171 18/04/2023 Hirondi Shinha 3304003WL002427 Hirondi Shinha 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1437410798 MISS HIRONDI SHINHA STATE BANK OF INDIA(508548)
321 Chhuria CH-04-003-036-001/269
(Dharmutola) 		3304003000NRG24180420230081198 18/04/2023 BHARTI 3304003WL002428 BHARTI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1437410812 SMT. BHARTI BAI PORTE W/O KAMLESH KUMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
322 Chhuria CH-04-003-036-001/4
(Dharmutola) 		3304003000NRG24180420230081200 18/04/2023 Omprabha 3304003WL002428 Omprabha 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1437410803 MRS OMPRABHA YADAV STATE BANK OF INDIA(508548)
323 Chhuria CH-04-003-036-001/98
(Dharmutola) 		3304003000NRG24180420230080823 18/04/2023 Kuleshwar kumar 3304003WL002421 Kuleshwar kumar 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1437410799 MR KULESHWAR KUMAR STATE BANK OF INDIA(508548)
324 Chhuria CH-04-003-037-001/1
(Bairagibhedi) 		3304003000NRG24180420230083621 18/04/2023 kirti bai 3304003WL002499 kirti bai 00415 SBIN0003757 950 950 Processed 11/05/2023 1437410795 MRS KIRTI BAI KATLAM STATE BANK OF INDIA(508548)
325 Chhuria CH-04-003-037-001/107
(Bairagibhedi) 		3304003000NRG24180420230083624 18/04/2023 HEMIN BAI 3304003WL002499 HEMIN BAI 00415 SBIN0003757 950 950 Processed 11/05/2023 1437410743 MRS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
326 Chhuria CH-04-003-037-001/108
(Bairagibhedi) 		3304003000NRG24180420230083625 18/04/2023 KUWARIYA 3304003WL002499 KUWARIYA 00415 SBIN0003757 570 570 Processed 11/05/2023 1437410758 MRS KUVARIYA OTI STATE BANK OF INDIA(508548)
327 Chhuria CH-04-003-037-001/112
(Bairagibhedi) 		3304003000NRG24180420230083626 18/04/2023 GHASNIN BAI 3304003WL002499 GHASNIN BAI 00415 SBIN0003757 950 950 Processed 11/05/2023 1437411055 MRS GHASNIN BAI STATE BANK OF INDIA(508548)
328 Chhuria CH-04-003-037-001/113
(Bairagibhedi) 		3304003000NRG24180420230083627 18/04/2023 mona bai 3304003WL002499 mona bai 00415 SBIN0003757 950 950 Processed 11/05/2023 1437411061 SMT. MONA BAI RAWTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
329 Chhuria CH-04-003-037-001/118
(Bairagibhedi) 		3304003000NRG24180420230083628 18/04/2023 FULBATIYA 3304003WL002499 FULBATIYA 00415 SBIN0003757 570 570 Processed 11/05/2023 1437411058 MRS PHOOLBATIYA BAI STATE BANK OF INDIA(508548)
330 Chhuria CH-04-003-037-001/121
(Bairagibhedi) 		3304003000NRG24180420230082534 18/04/2023 amarbtati 3304003WL002458 amarbtati 00415 SBIN0003757 1000 1000 Processed 11/05/2023 1437410797 MRS AMARBATI PISHDA STATE BANK OF INDIA(508548)
331 Chhuria CH-04-003-037-001/130
(Bairagibhedi) 		3304003000NRG24180420230083631 18/04/2023 KUMARI 3304003WL002499 KUMARI 00415 SBIN0003757 950 950 Processed 11/05/2023 1437410762 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
332 Chhuria CH-04-003-037-001/141
(Bairagibhedi) 		3304003000NRG24180420230083634 18/04/2023 KACHARA BAI 3304003WL002499 KACHARA BAI 00415 SBIN0003757 950 950 Processed 11/05/2023 1437411059 Mrs. KACHRA BAI NAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
333 Chhuria CH-04-003-037-001/141
(Bairagibhedi) 		3304003000NRG24180420230083635 18/04/2023 KANTI 3304003WL002499 KANTI 00415 SBIN0003757 950 950 Processed 11/05/2023 1437411056 MRS KANTIBAI NAI STATE BANK OF INDIA(508548)
334 Chhuria CH-04-003-037-001/147
(Bairagibhedi) 		3304003000NRG24180420230083636 18/04/2023 NAGINA 3304003WL002499 NAGINA 00415 SBIN0003757 950 950 Processed 11/05/2023 1437411052 MRS NAGINA BAI STATE BANK OF INDIA(508548)
335 Chhuria CH-04-003-037-001/148
(Bairagibhedi) 		3304003000NRG24180420230083637 18/04/2023 UABHERAM 3304003WL002499 UABHERAM 00415 SBIN0003757 190 190 Processed 11/05/2023 1437410761 MR UME RAM YADAV STATE BANK OF INDIA(508548)
336 Chhuria CH-04-003-037-001/149
(Bairagibhedi) 		3304003000NRG24180420230083638 18/04/2023 KHORBAHARA 3304003WL002499 KHORBAHARA 00415 SBIN0003757 950 950 Processed 11/05/2023 1437411060 Mr. KHORBAHRA DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
337 Chhuria CH-04-003-037-001/151
(Bairagibhedi) 		3304003000NRG24180420230083639 18/04/2023 dineshwari 3304003WL002499 dineshwari 00415 SBIN0003757 950 950 Processed 11/05/2023 1437410760 MISS DINESHWARI NIRMALKAR STATE BANK OF INDIA(508548)
338 Chhuria CH-04-003-037-001/161
(Bairagibhedi) 		3304003000NRG24180420230082535 18/04/2023 SATRUPA 3304003WL002458 SATRUPA 00415 SBIN0003757 1000 1000 Processed 11/05/2023 1437411063 MRS SATRUPA BAI STATE BANK OF INDIA(508548)
339 Chhuria CH-04-003-037-001/17
(Bairagibhedi) 		3304003000NRG24180420230083641 18/04/2023 KUNTI BAI 3304003WL002499 KUNTI BAI 00415 SBIN0003757 950 950 Processed 11/05/2023 1437410757 MRS KUNTEE BAI GOND STATE BANK OF INDIA(508548)
340 Chhuria CH-04-003-037-001/175
(Bairagibhedi) 		3304003000NRG24180420230083642 18/04/2023 keshvari bai 3304003WL002499 keshvari bai 00415 SBIN0003757 950 950 Processed 11/05/2023 1437410811 MRS KESHVARI BAI STATE BANK OF INDIA(508548)
341 Chhuria CH-04-003-037-001/179
(Bairagibhedi) 		3304003000NRG24180420230083643 18/04/2023 savita bai 3304003WL002499 savita bai 00415 SBIN0003757 950 950 Processed 11/05/2023 1437410763 MRS SAVITA BAI STATE BANK OF INDIA(508548)
342 Chhuria CH-04-003-037-001/182
(Bairagibhedi) 		3304003000NRG24180420230083644 18/04/2023 daya bati 3304003WL002499 daya bati 00415 SBIN0003757 950 950 Processed 11/05/2023 1437410756 MRS DAYA BAI STATE BANK OF INDIA(508548)
343 Chhuria CH-04-003-037-001/185
(Bairagibhedi) 		3304003000NRG24180420230083645 18/04/2023 REKHA 3304003WL002499 REKHA 00415 SBIN0003757 950 950 Processed 11/05/2023 1437410742 MRS REKHABAI SAHU STATE BANK OF INDIA(508548)
344 Chhuria CH-04-003-037-001/19
(Bairagibhedi) 		3304003000NRG24180420230083646 18/04/2023 KESHAREE 3304003WL002499 KESHAREE 00415 SBIN0003757 950 950 Processed 11/05/2023 1437411057 MRS KESHRI BAI STATE BANK OF INDIA(508548)
345 Chhuria CH-04-003-037-001/194
(Bairagibhedi) 		3304003000NRG24180420230083647 18/04/2023 DHANESHWARI 3304003WL002499 DHANESHWARI 00415 SBIN0003757 950 950 Processed 11/05/2023 1437411064 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
346 Chhuria CH-04-003-037-001/195
(Bairagibhedi) 		3304003000NRG24180420230082537 18/04/2023 BIJHOBAI 3304003WL002458 BIJHOBAI 00415 SBIN0003757 1000 1000 Processed 11/05/2023 1437411054 MRS BISO BAI STATE BANK OF INDIA(508548)
347 Chhuria CH-04-003-037-001/199
(Bairagibhedi) 		3304003000NRG24180420230083648 18/04/2023 PARWATI 3304003WL002499 PARWATI 00415 SBIN0003757 950 950 Processed 11/05/2023 1437411050 Parvati Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
348 Chhuria CH-04-003-037-001/202
(Bairagibhedi) 		3304003000NRG24180420230083649 18/04/2023 jhgendra 3304003WL002499 jhgendra 00415 SBIN0003757 950 950 Rejected 11/05/2023 1437410765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 Chhuria CH-04-003-037-001/216
(Bairagibhedi) 		3304003000NRG24180420230082538 18/04/2023 harichand 3304003WL002458 harichand 00415 SBIN0003757 1000 1000 Processed 11/05/2023 1437411042 Mr. HARISH CHANDRA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
350 Chhuria CH-04-003-037-001/216
(Bairagibhedi) 		3304003000NRG24180420230082539 18/04/2023 PIYOG BAI 3304003WL002458 PIYOG BAI 00415 SBIN0003757 1000 1000 Processed 11/05/2023 1437410750 MRS PIYOG BAI STATE BANK OF INDIA(508548)
351 Chhuria CH-04-003-037-001/3
(Bairagibhedi) 		3304003000NRG24180420230082540 18/04/2023 Ramkunvar Nai 3304003WL002458 Ramkunvar Nai 00415 SBIN0003757 1000 1000 Processed 11/05/2023 1437410808 MRS RAMKUNVAR NAI STATE BANK OF INDIA(508548)
352 Chhuria CH-04-003-037-001/34
(Bairagibhedi) 		3304003000NRG24180420230083655 18/04/2023 PYAREE 3304003WL002499 PYAREE 00415 SBIN0003757 950 950 Processed 11/05/2023 1437410759 MRS PYAREE BAI STATE BANK OF INDIA(508548)
353 Chhuria CH-04-003-037-001/351
(Bairagibhedi) 		3304003000NRG24180420230082541 18/04/2023 SYAMA BAI 3304003WL002458 SYAMA BAI 00415 SBIN0003757 1000 1000 Processed 11/05/2023 1437410813 MRS SYAMA BAI STATE BANK OF INDIA(508548)
354 Chhuria CH-04-003-037-001/36
(Bairagibhedi) 		3304003000NRG24180420230082543 18/04/2023 GAIDKUWAR 3304003WL002458 GAIDKUWAR 00415 SBIN0003757 1000 1000 Processed 11/05/2023 1437411066 MRS GAIND KUNWAR GOND STATE BANK OF INDIA(508548)
355 Chhuria CH-04-003-037-001/361
(Bairagibhedi) 		3304003000NRG24180420230082544 18/04/2023 NITU 3304003WL002458 NITU 00415 SBIN0003757 1000 1000 Processed 11/05/2023 1437410796 MRS NEETU PISHDA STATE BANK OF INDIA(508548)
356 Chhuria CH-04-003-037-001/365
(Bairagibhedi) 		3304003000NRG24180420230083656 18/04/2023 ANJU BAI 3304003WL002499 ANJU BAI 00415 SBIN0003757 950 950 Processed 11/05/2023 1437411053 MRS ANJU BAI STATE BANK OF INDIA(508548)
357 Chhuria CH-04-003-037-001/375
(Bairagibhedi) 		3304003000NRG24180420230083659 18/04/2023 DUKALA 3304003WL002499 DUKALA 00415 SBIN0003757 950 950 Processed 11/05/2023 1437410745 MRS DUKALA BAI STATE BANK OF INDIA(508548)
358 Chhuria CH-04-003-037-001/376
(Bairagibhedi) 		3304003000NRG24180420230083660 18/04/2023 SUNITA 3304003WL002499 SUNITA 00415 SBIN0003757 950 950 Processed 11/05/2023 1437410807 MRS SUNITA BAI STATE BANK OF INDIA(508548)
359 Chhuria CH-04-003-037-001/38
(Bairagibhedi) 		3304003000NRG24180420230083661 18/04/2023 jgita 3304003WL002499 jgita 00415 SBIN0003757 950 950 Processed 11/05/2023 1437411048 MS JAGEETA GOND STATE BANK OF INDIA(508548)
360 Chhuria CH-04-003-037-001/391
(Bairagibhedi) 		3304003000NRG24180420230083665 18/04/2023 LOKESHWARI 3304003WL002499 LOKESHWARI 00415 SBIN0003757 950 950 Processed 11/05/2023 1437410748 MS LOKESHWARI KATLAM STATE BANK OF INDIA(508548)
361 Chhuria CH-04-003-037-001/394
(Bairagibhedi) 		3304003000NRG24180420230083667 18/04/2023 ANJU BAI 3304003WL002499 ANJU BAI 00415 SBIN0003757 950 950 Processed 11/05/2023 1437410815 MRS ANJU BAI STATE BANK OF INDIA(508548)
362 Chhuria CH-04-003-037-001/43
(Bairagibhedi) 		3304003000NRG24180420230083668 18/04/2023 MINA 3304003WL002499 MINA 00415 SBIN0003757 950 950 Processed 11/05/2023 1437410753 MRS MEENA BAI STATE BANK OF INDIA(508548)
363 Chhuria CH-04-003-037-001/45
(Bairagibhedi) 		3304003000NRG24180420230083669 18/04/2023 keshoram 3304003WL002499 keshoram 00415 SBIN0003757 190 190 Processed 11/05/2023 1437410752 MR KESHO RAM STATE BANK OF INDIA(508548)
364 Chhuria CH-04-003-037-001/46
(Bairagibhedi) 		3304003000NRG24180420230083670 18/04/2023 Uma 3304003WL002499 Uma 00415 SBIN0003757 950 950 Processed 11/05/2023 1437410766 MRS UMA BAI SAHU STATE BANK OF INDIA(508548)
365 Chhuria CH-04-003-037-001/50
(Bairagibhedi) 		3304003000NRG24180420230083671 18/04/2023 nirmala 3304003WL002499 nirmala 00415 SBIN0003757 950 950 Processed 11/05/2023 1437411062 SMT. NIRMALA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
366 Chhuria CH-04-003-037-001/51
(Bairagibhedi) 		3304003000NRG24180420230082545 18/04/2023 kalendri 3304003WL002458 kalendri 00415 SBIN0003757 1000 1000 Processed 11/05/2023 1437410804 MRS KALENDRI BAI STATE BANK OF INDIA(508548)
367 Chhuria CH-04-003-037-001/55
(Bairagibhedi) 		3304003000NRG24180420230083672 18/04/2023 SOHADRA 3304003WL002499 SOHADRA 00415 SBIN0003757 950 950 Processed 11/05/2023 1437411051 MRS SOHADRA BAI STATE BANK OF INDIA(508548)
368 Chhuria CH-04-003-037-001/67
(Bairagibhedi) 		3304003000NRG24180420230083677 18/04/2023 madhumi 3304003WL002499 madhumi 00415 SBIN0003757 950 950 Processed 11/05/2023 1437410740 MS MADHURI YADAV STATE BANK OF INDIA(508548)
369 Chhuria CH-04-003-037-001/69
(Bairagibhedi) 		3304003000NRG24180420230083678 18/04/2023 GANGARAM 3304003WL002499 GANGARAM 00415 SBIN0003757 950 950 Processed 11/05/2023 1437411044 Mr. GANGA RAM HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
370 Chhuria CH-04-003-037-001/75
(Bairagibhedi) 		3304003000NRG24180420230083679 18/04/2023 FULBAI 3304003WL002499 FULBAI 00415 SBIN0003757 950 950 Processed 11/05/2023 1437410749 MS PHULU BAI STATE BANK OF INDIA(508548)
371 Chhuria CH-04-003-037-001/8
(Bairagibhedi) 		3304003000NRG24180420230083681 18/04/2023 KIRTI BAI 3304003WL002499 KIRTI BAI 00415 SBIN0003757 950 950 Processed 11/05/2023 1437410751 MRS KIRTI BAI STATE BANK OF INDIA(508548)
372 Chhuria CH-04-003-037-001/86
(Bairagibhedi) 		3304003000NRG24180420230083683 18/04/2023 KACHARA 3304003WL002499 KACHARA 00415 SBIN0003757 950 950 Processed 11/05/2023 1437410755 MRS KACHARA BAI KUNJAM STATE BANK OF INDIA(508548)
373 Chhuria CH-04-003-037-001/93
(Bairagibhedi) 		3304003000NRG24180420230083684 18/04/2023 bunda bai 3304003WL002499 bunda bai 00415 SBIN0003757 570 570 Processed 11/05/2023 1437410794 MRS BUNDA BAI SAHU STATE BANK OF INDIA(508548)
374 Chhuria CH-04-003-037-001/93
(Bairagibhedi) 		3304003000NRG24180420230083685 18/04/2023 DHANESWARI 3304003WL002499 DHANESWARI 00415 SBIN0003757 950 950 Processed 11/05/2023 1437410764 MRS DHANESHWARI BAI STATE BANK OF INDIA(508548)
375 Chhuria CH-04-003-037-001/94
(Bairagibhedi) 		3304003000NRG24180420230083686 18/04/2023 DAYALAL 3304003WL002499 DAYALAL 00415 SBIN0003757 950 950 Processed 11/05/2023 1437410746 MR DAYALAL YADAV STATE BANK OF INDIA(508548)
376 Chhuria CH-04-003-056-001/13
(Gendatola) 		3304003000NRG24180420230076309 18/04/2023 Suman 3304003WL002316 Suman 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1437410828 SUMAN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
377 Chhuria CH-04-003-082-003/23
(Tipangarh) 		3304003000NRG24180420230080703 18/04/2023 dipkkumar 3304003WL002417 dipkkumar 00415 SBIN0003757 663 663 Processed 11/05/2023 1437410747 MR DIPAK KUMAR TARAM STATE BANK OF INDIA(508548)
378 Chhuria CH-04-003-082-003/31
(Tipangarh) 		3304003000NRG24180420230080705 18/04/2023 latabai 3304003WL002417 latabai 00415 SBIN0003757 663 663 Processed 11/05/2023 1437410754 MRS LATA BAI STATE BANK OF INDIA(508548)
379 Chhuria CH-04-003-082-003/52
(Tipangarh) 		3304003000NRG24180420230080714 18/04/2023 INDAL 3304003WL002417 INDAL 00415 SBIN0003757 663 663 Processed 11/05/2023 1437410801 MR INDAL RAM SAALME STATE BANK OF INDIA(508548)
380 Chhuria CH-04-003-082-003/55
(Tipangarh) 		3304003000NRG24180420230080720 18/04/2023 parbati 3304003WL002417 parbati 00415 SBIN0003757 663 663 Processed 11/05/2023 1437410816 Mrs. PARVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-082-003/71
(Tipangarh) 		3304003000NRG24180420230080732 18/04/2023 Rupesh Kumar 3304003WL002417 Rupesh Kumar 00415 SBIN0003757 663 663 Processed 11/05/2023 1437410814 RUPESH KUMAR NETAM SOF SHRAVAN KUMAR NET BANK OF BARODA(606985)
SubTotal 74034 74034
Total 392608 392608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_180423APB_FTO_36181 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 4641
2 Chhuria CH3304003_180423APB_FTO_36181 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 104735
3 Chhuria CH3304003_180423APB_FTO_36181 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 164932
4 Chhuria CH3304003_180423APB_FTO_36181 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 41769
5 Chhuria CH3304003_180423APB_FTO_36181 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 1547
6 Chhuria CH3304003_180423APB_FTO_36181 State Bank of India SBIN0000369 DONGARGARH 950
7 Chhuria CH3304003_180423APB_FTO_36181 State Bank of India SBIN0003757 CHHURIA 74034

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