Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:08:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_120623APB_FTO_160182
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-04-003-085-001/171
(Garrapar) 		3304003000NRG24120620230929233 12/06/2023 Anamika Ueki 3304003WL027310 Anamika Ueki 00045 BARB0DBDGAO 2652 2652 Processed 14/07/2023 3437053939 ANAMIKA UIKE DO FIRANGIRAM BANK OF BARODA(606985)
2 Chhuria CH-04-003-085-001/84
(Garrapar) 		3304003000NRG24120620230929200 12/06/2023 Neha 3304003WL027307 Neha 00045 BARB0DBDGAO 2652 2652 Processed 14/07/2023 3437053925 NEHA DO SALIKRAM BANK OF BARODA(606985)
3 Chhuria CH-04-003-085-002/38
(Garrapar) 		3304003000NRG24120620230929238 12/06/2023 Sunita 3304003WL027310 Sunita 00045 BARB0DBDGAO 2652 2652 Processed 14/07/2023 3437053970 SUNITA D/O KANHAIYA LAL BANK OF BARODA(606985)
SubTotal 7956 7956
4 Chhuria CH-04-003-008-002/1
(Bhandarpur) 		3304003000NRG24120620230930312 12/06/2023 RADHIKA 3304003WL027345 RADHIKA 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053837 Mrs. RADHIKA W/O DHANRAJ KANWAR . CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-008-002/100
(Bhandarpur) 		3304003000NRG24120620230930313 12/06/2023 CHAMARIN BAI 3304003WL027345 CHAMARIN BAI 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053815 Mrs. CHAMARIN BAI YADAV W/O BHARAT . CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-008-002/102
(Bhandarpur) 		3304003000NRG24120620230930314 12/06/2023 BALA RAM 3304003WL027345 BALA RAM 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053724 Mr. BALA RAM S/O LAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-008-002/103
(Bhandarpur) 		3304003000NRG24120620230930315 12/06/2023 GIRJA 3304003WL027345 GIRJA 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053750 Mrs. GIRJA BAI GIRJA BAI CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-008-002/104
(Bhandarpur) 		3304003000NRG24120620230930316 12/06/2023 UMA BAI 3304003WL027345 UMA BAI 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053818 Mrs. UMA BAI W/O LALLU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-008-002/105
(Bhandarpur) 		3304003000NRG24120620230930317 12/06/2023 MINA 3304003WL027345 MINA 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053737 Mrs. MINA BAI SAHU W/O SANTU RAM . CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-008-002/107
(Bhandarpur) 		3304003000NRG24120620230930318 12/06/2023 MEENA 3304003WL027345 MEENA 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053753 Mrs. MINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-008-002/111
(Bhandarpur) 		3304003000NRG24120620230930319 12/06/2023 GHASIRAM 3304003WL027345 GHASIRAM 00093 CRGB0008208 442 442 Processed 14/07/2023 3437053754 Mr. GHASI RAM PATEL S/O NOHAR . CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-008-002/117
(Bhandarpur) 		3304003000NRG24120620230930320 12/06/2023 BALRAM 3304003WL027345 BALRAM 00093 CRGB0008208 221 221 Processed 14/07/2023 3437053771 Mr. BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-008-002/117
(Bhandarpur) 		3304003000NRG24120620230930321 12/06/2023 FULESHWARI 3304003WL027345 FULESHWARI 00093 CRGB0008208 221 221 Processed 14/07/2023 3437053777 Mrs. FULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-008-002/12
(Bhandarpur) 		3304003000NRG24120620230930322 12/06/2023 PRAMILA 3304003WL027345 PRAMILA 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053828 Mrs. PARMILA BAI W/O DEVSINGH PATEL . CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-008-002/122
(Bhandarpur) 		3304003000NRG24120620230930323 12/06/2023 yamuna bai 3304003WL027345 yamuna bai 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053762 Mrs. YAMUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-008-002/124
(Bhandarpur) 		3304003000NRG24120620230930324 12/06/2023 SUDHABAI 3304003WL027345 SUDHABAI 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053736 Mrs. SUDHA BAI YADAV W/O SALIK RAM . CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-008-002/127
(Bhandarpur) 		3304003000NRG24120620230930325 12/06/2023 KIRTIBAI 3304003WL027345 KIRTIBAI 00093 CRGB0008208 442 442 Processed 14/07/2023 3437053819 Mrs. KIRTI BAI SAHU W/O KRISHNA RAM . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-008-002/128
(Bhandarpur) 		3304003000NRG24120620230930326 12/06/2023 GIRDHAR 3304003WL027345 GIRDHAR 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053800 Mr. GIRDHAR SAHU S/O HARI RAM . CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-008-002/130
(Bhandarpur) 		3304003000NRG24120620230930327 12/06/2023 SANTOSHI 3304003WL027345 SANTOSHI 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053741 Mrs. SANTOSI BAI SAHU W/O AATMA RAM . CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-008-002/135
(Bhandarpur) 		3304003000NRG24120620230930328 12/06/2023 KALESHBAI 3304003WL027345 KALESHBAI 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053808 Mrs. KALESH BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-008-002/136
(Bhandarpur) 		3304003000NRG24120620230930329 12/06/2023 MALTI 3304003WL027345 MALTI 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053814 Mrs. MALTI BAI MANDAWI W/O MAHESH . CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-008-002/139
(Bhandarpur) 		3304003000NRG24120620230930330 12/06/2023 PRITI 3304003WL027345 PRITI 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053806 Mrs. PRITI BAI PATEL W/O PANNA LAL . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-008-002/14
(Bhandarpur) 		3304003000NRG24120620230930331 12/06/2023 DHANESHWARI 3304003WL027345 DHANESHWARI 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053745 Mrs. DHANESHWARI PATEL W/O SHAIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-008-002/141
(Bhandarpur) 		3304003000NRG24120620230930332 12/06/2023 UMA BAI 3304003WL027345 UMA BAI 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053755 Mrs. UMA BAI PATEL W/O MANIK RAM . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-008-002/142
(Bhandarpur) 		3304003000NRG24120620230930333 12/06/2023 SUKBATTI 3304003WL027345 SUKBATTI 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053827 Mrs. SUKHBATI W/O GULAB SAHU . CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-008-002/143
(Bhandarpur) 		3304003000NRG24120620230930334 12/06/2023 SHASHIBAI 3304003WL027345 SHASHIBAI 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053792 Mrs. SHASHI YADAV CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-008-002/145
(Bhandarpur) 		3304003000NRG24120620230930335 12/06/2023 sohadra bai 3304003WL027345 sohadra bai 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053770 Mrs. SOHADRA YADAV W/O DILIP RAM . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-008-002/146
(Bhandarpur) 		3304003000NRG24120620230930336 12/06/2023 mina 3304003WL027345 mina 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053797 Mrs. MINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-008-002/148
(Bhandarpur) 		3304003000NRG24120620230930338 12/06/2023 kalash bai 3304003WL027345 kalash bai 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053757 Mr. KALASH PATEL S/O YOGESH . CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-008-002/151
(Bhandarpur) 		3304003000NRG24120620230930339 12/06/2023 NEERA BAI 3304003WL027345 NEERA BAI 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053547 Mrs. NIRA BAI W/O PRAKASH PATEL CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-008-002/152
(Bhandarpur) 		3304003000NRG24120620230930340 12/06/2023 fulbati 3304003WL027345 fulbati 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053746 Mrs. FULBATI PATEL W/O SUK CHAND . CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-008-002/153
(Bhandarpur) 		3304003000NRG24120620230930341 12/06/2023 kevra bai 3304003WL027345 kevra bai 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053536 Mrs. KEWARA WO DEVENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-008-002/155
(Bhandarpur) 		3304003000NRG24120620230930342 12/06/2023 nirantin 3304003WL027345 nirantin 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053742 Mrs. NIRANTIN BAI PATEL W/O DEV CHARAN CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-008-002/156
(Bhandarpur) 		3304003000NRG24120620230930343 12/06/2023 KAMATI BAI YADAV 3304003WL027345 KAMATI BAI YADAV 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053782 Mrs. KAMATI BAI YADAV W/O TEK RAM . CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-008-002/16
(Bhandarpur) 		3304003000NRG24120620230930344 12/06/2023 SEVATI 3304003WL027345 SEVATI 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053785 Mrs. SEWATI BAI PATEL W/O GAJ RAM . CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-008-002/163
(Bhandarpur) 		3304003000NRG24120620230930345 12/06/2023 Meerabai Patel 3304003WL027345 Meerabai Patel 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053540 Mrs. MIRA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-008-002/167
(Bhandarpur) 		3304003000NRG24120620230930346 12/06/2023 chandrika 3304003WL027345 chandrika 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053899 Mrs. CHANDRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-008-002/17
(Bhandarpur) 		3304003000NRG24120620230930347 12/06/2023 ANUPABAI 3304003WL027345 ANUPABAI 00093 CRGB0008208 442 442 Processed 14/07/2023 3437053812 ANUPA PATEL CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-008-002/179
(Bhandarpur) 		3304003000NRG24120620230930348 12/06/2023 nima 3304003WL027345 nima 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053802 Mrs. NIMA BAI SAHU W/O PUNAM CHNAD . CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-008-002/18
(Bhandarpur) 		3304003000NRG24120620230930349 12/06/2023 DILESH 3304003WL027345 DILESH 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053748 Mrs. DILESH SAHU W/O NAROTTAM . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-008-002/180
(Bhandarpur) 		3304003000NRG24120620230930350 12/06/2023 mantora 3304003WL027345 mantora 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053784 Mrs. MANTORA BAI PATEL W/O KOUSAL RAM . CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-008-002/182
(Bhandarpur) 		3304003000NRG24120620230930351 12/06/2023 sarswati bai 3304003WL027345 sarswati bai 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053826 Mrs. SARASVATI BAI W/O PARDESHI PATEL . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-008-002/184
(Bhandarpur) 		3304003000NRG24120620230930352 12/06/2023 gayatri bai 3304003WL027345 gayatri bai 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053747 Mrs. GAYTRI BAI VISWKARMA W/O GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-008-002/187
(Bhandarpur) 		3304003000NRG24120620230930353 12/06/2023 Rukhmani 3304003WL027345 Rukhmani 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053781 Mrs. RUKHMANI BAI PATEL W/O SHATRUHAN . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-008-002/19
(Bhandarpur) 		3304003000NRG24120620230930354 12/06/2023 NIRMALA 3304003WL027345 NIRMALA 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053767 Mrs. NIRMALA BAI SAHU WO CHARAN NIRMAL CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-008-002/20
(Bhandarpur) 		3304003000NRG24120620230930357 12/06/2023 bimal 3304003WL027345 bimal 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053723 MR BIMAL KUMAR MARAR STATE BANK OF INDIA(508548)
47 Chhuria CH-04-003-008-002/20
(Bhandarpur) 		3304003000NRG24120620230930356 12/06/2023 Gangotri 3304003WL027345 Gangotri 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053585 Mrs. GANGOTHRI W/O KOMAL PATEL CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-008-002/202
(Bhandarpur) 		3304003000NRG24120620230930764 12/06/2023 savita bai 3304003WL027354 savita bai 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053778 SAVITA BAI PATEL W/ O NARAD . CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-008-002/21
(Bhandarpur) 		3304003000NRG24120620230930358 12/06/2023 RAMKALI 3304003WL027345 RAMKALI 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053759 Mrs. RAMKALI PATEL W/O TORAN . CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-008-002/26
(Bhandarpur) 		3304003000NRG24120620230930360 12/06/2023 NIRASHA 3304003WL027345 NIRASHA 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053804 Mrs. NIRASA BAI PATEL W/O BIRSING . CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-008-002/27
(Bhandarpur) 		3304003000NRG24120620230930361 12/06/2023 FAGUVA 3304003WL027345 FAGUVA 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053768 Mr. FAGUWA RAM GOND S/O AMAR SING . CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-008-002/28
(Bhandarpur) 		3304003000NRG24120620230930362 12/06/2023 HEMIN 3304003WL027345 HEMIN 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053801 Mrs. HEMIN BAI MARAR W/O DIPAK . CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-008-002/3
(Bhandarpur) 		3304003000NRG24120620230930363 12/06/2023 DASHODA 3304003WL027345 DASHODA 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053761 Mrs. DASODA BAI YADAV W/O HEM SING . CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-008-002/30
(Bhandarpur) 		3304003000NRG24120620230930364 12/06/2023 DEVALA 3304003WL027345 DEVALA 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053760 Mrs. DEVLA BAI PATEL WO TILOCH RAM PATE CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-008-002/31
(Bhandarpur) 		3304003000NRG24120620230930365 12/06/2023 SUSHILA 3304003WL027345 SUSHILA 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053764 Mrs. SUSHILA PATEL W/O ITWARI . CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-008-002/32
(Bhandarpur) 		3304003000NRG24120620230930366 12/06/2023 PURNIMA BAI 3304003WL027345 PURNIMA BAI 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053541 Mrs. PURNIMA BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-008-002/33
(Bhandarpur) 		3304003000NRG24120620230930367 12/06/2023 LAXANTIN 3304003WL027345 LAXANTIN 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053821 Mrs. LACHHANTIN BAI PATEL W/O ROHIDAS . CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-008-002/33
(Bhandarpur) 		3304003000NRG24120620230930368 12/06/2023 sarswati bai 3304003WL027345 sarswati bai 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053642 Mrs. SARSWATI BAI W/O KRIT LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-008-002/35
(Bhandarpur) 		3304003000NRG24120620230930370 12/06/2023 uttamlal 3304003WL027345 uttamlal 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053564 Mr. UTTAM LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-008-002/39
(Bhandarpur) 		3304003000NRG24120620230930371 12/06/2023 LAKESHWARI 3304003WL027345 LAKESHWARI 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053780 Mrs. LAKESWARI PATEL W/O KARTIK RAM . CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-008-002/4
(Bhandarpur) 		3304003000NRG24120620230930372 12/06/2023 PALTIN 3304003WL027345 PALTIN 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053756 Mrs. PALTIN PATEL W/O TILAK RAM . CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-008-002/40
(Bhandarpur) 		3304003000NRG24120620230930373 12/06/2023 DULIYA 3304003WL027345 DULIYA 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053817 Mrs. DULIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-008-002/41
(Bhandarpur) 		3304003000NRG24120620230930374 12/06/2023 DARAN 3304003WL027345 DARAN 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053758 Mrs. DARAN BAI GOND W/O BHAGGU RAM . CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-008-002/43
(Bhandarpur) 		3304003000NRG24120620230930376 12/06/2023 GOMATI 3304003WL027345 GOMATI 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053749 Mrs. GOMTI PATEL CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-008-002/45
(Bhandarpur) 		3304003000NRG24120620230930377 12/06/2023 CHETAN LAL 3304003WL027345 CHETAN LAL 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053831 Mr. CHETAN LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-008-002/46
(Bhandarpur) 		3304003000NRG24120620230930378 12/06/2023 LOMESHWARI 3304003WL027345 LOMESHWARI 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053832 Mrs. LOMESHWARI W/O RAJURAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-008-002/48
(Bhandarpur) 		3304003000NRG24120620230930379 12/06/2023 Tulsi bai vaishnava 3304003WL027345 Tulsi bai vaishnava 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053682 Mrs. TULSI BAI VAISHNAVA CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-008-002/5
(Bhandarpur) 		3304003000NRG24120620230930380 12/06/2023 BRIJBAI 3304003WL027345 BRIJBAI 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053769 Mrs. BRIJ BAI PATEL W/O BALI RAM . CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-008-002/5-A
(Bhandarpur) 		3304003000NRG24120620230930381 12/06/2023 CHANDRIKA 3304003WL027345 CHANDRIKA 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053822 Mrs. CHANDRIKA W/O KHILAWAN PATEL . CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-008-002/53
(Bhandarpur) 		3304003000NRG24120620230930382 12/06/2023 KHUNITA 3304003WL027345 KHUNITA 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053791 Mrs. KHUNITA BAI PATEL W/O SANT RAM . CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-008-002/55
(Bhandarpur) 		3304003000NRG24120620230930383 12/06/2023 BHAGVATIBAI 3304003WL027345 BHAGVATIBAI 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053816 Mrs. BHAGWATI BAI W/O MANOHAR NETAM . CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-008-002/55
(Bhandarpur) 		3304003000NRG24120620230930765 12/06/2023 MANOHAR 3304003WL027354 MANOHAR 00093 CRGB0008208 663 663 Processed 15/07/2023 3437053763 Mr. MANOHAR LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
73 Chhuria CH-04-003-008-002/57
(Bhandarpur) 		3304003000NRG24120620230930384 12/06/2023 REWATI 3304003WL027345 REWATI 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053766 MRS REVTI BAI NETAM STATE BANK OF INDIA(508548)
74 Chhuria CH-04-003-008-002/58
(Bhandarpur) 		3304003000NRG24120620230930385 12/06/2023 HIRONDI BAI 3304003WL027345 HIRONDI BAI 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053539 Mrs. HIROUNDI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-008-002/59
(Bhandarpur) 		3304003000NRG24120620230930386 12/06/2023 LATAKUMARI 3304003WL027345 LATAKUMARI 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053728 MRS LATA YADAV STATE BANK OF INDIA(508548)
76 Chhuria CH-04-003-008-002/60
(Bhandarpur) 		3304003000NRG24120620230930388 12/06/2023 ALAKHARAM 3304003WL027345 ALAKHARAM 00093 CRGB0008208 663 663 Processed 15/07/2023 3437053725 Mr. ALAKH RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
77 Chhuria CH-04-003-008-002/60
(Bhandarpur) 		3304003000NRG24120620230930389 12/06/2023 ANJALI 3304003WL027345 ANJALI 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053779 Mrs. ANJANI BAI YADAV W/O ALAKH RAM CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-008-002/60
(Bhandarpur) 		3304003000NRG24120620230930390 12/06/2023 gayatri 3304003WL027345 gayatri 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053928 Mrs. GAYATRI YADAV CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-008-002/61
(Bhandarpur) 		3304003000NRG24120620230930391 12/06/2023 KANTI 3304003WL027345 KANTI 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053820 Mrs. KANTI BAI YADAV W/O LEKH RAM . CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-008-002/63
(Bhandarpur) 		3304003000NRG24120620230930392 12/06/2023 KAMINI 3304003WL027345 KAMINI 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053751 Mrs. KAMINI YADAV CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-008-002/65
(Bhandarpur) 		3304003000NRG24120620230930393 12/06/2023 derhin 3304003WL027345 derhin 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053614 Mrs. DERHIN BAI UMRAO YADAV CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-008-002/67
(Bhandarpur) 		3304003000NRG24120620230930394 12/06/2023 Bhuneshwari 3304003WL027345 Bhuneshwari 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053542 Mrs. MUNESHWARI W/O NANDKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-008-002/69
(Bhandarpur) 		3304003000NRG24120620230930395 12/06/2023 BHARATI 3304003WL027345 BHARATI 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053744 Mrs. BHARTI PATEL W/O GIRDHAR RAM . CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-008-002/7
(Bhandarpur) 		3304003000NRG24120620230930396 12/06/2023 CHANDRIKA 3304003WL027345 CHANDRIKA 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053824 Mrs. CHANDRIKA BAI W/O BHUNESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-008-002/70
(Bhandarpur) 		3304003000NRG24120620230930397 12/06/2023 SANTRAM 3304003WL027345 SANTRAM 00093 CRGB0008208 663 663 Processed 15/07/2023 3437053809 Mr. SANT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
86 Chhuria CH-04-003-008-002/71
(Bhandarpur) 		3304003000NRG24120620230930398 12/06/2023 DEVAKI 3304003WL027345 DEVAKI 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053803 Mrs. DEVAKI BAI PATEL W/O NAND LAL . CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-008-002/77
(Bhandarpur) 		3304003000NRG24120620230930399 12/06/2023 PEMIN 3304003WL027345 PEMIN 00093 CRGB0008208 442 442 Processed 14/07/2023 3437053829 Mrs. PEMIN BAI W/O BALMAKUND PATEL . CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-008-002/82
(Bhandarpur) 		3304003000NRG24120620230930400 12/06/2023 Thaneshwari 3304003WL027345 Thaneshwari 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053922 Mrs. THANESHWARI SAHU W/O RAKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-008-002/85
(Bhandarpur) 		3304003000NRG24120620230930401 12/06/2023 sangita 3304003WL027345 sangita 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053681 Mrs. SANGITA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-008-002/88
(Bhandarpur) 		3304003000NRG24120620230930402 12/06/2023 AAHILYA 3304003WL027345 AAHILYA 00093 CRGB0008208 442 442 Processed 14/07/2023 3437053765 Mrs. AHILYA BAI SAHU W/O KUMAN . CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-008-002/9
(Bhandarpur) 		3304003000NRG24120620230930404 12/06/2023 BISUN 3304003WL027345 BISUN 00093 CRGB0008208 663 663 Processed 15/07/2023 3437053783 Mr. BISUN DAS BAIRAGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
92 Chhuria CH-04-003-008-002/90
(Bhandarpur) 		3304003000NRG24120620230930405 12/06/2023 DIKESHWARI 3304003WL027345 DIKESHWARI 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053805 Mrs. DIKESHWARI . CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-008-002/93
(Bhandarpur) 		3304003000NRG24120620230930406 12/06/2023 LALITA 3304003WL027345 LALITA 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053813 Mrs. LALITA BAI MANDAWI CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-008-002/97
(Bhandarpur) 		3304003000NRG24120620230930407 12/06/2023 LILABAI 3304003WL027345 LILABAI 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053743 Mrs. LILA BAI PATEL W/O NET RAM . CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-008-002/98
(Bhandarpur) 		3304003000NRG24120620230930408 12/06/2023 KUMARI 3304003WL027345 KUMARI 00093 CRGB0008208 663 663 Processed 14/07/2023 3437053807 Mrs. KUMARI BAI SAHU W/O TIKAM RAM . CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-008-002/99
(Bhandarpur) 		3304003000NRG24120620230930409 12/06/2023 SANTURAM 3304003WL027345 SANTURAM 00093 CRGB0008208 663 663 Processed 15/07/2023 3437053752 Mr. SANTU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
97 Chhuria CH-04-003-010-001/101
(Lalutola) 		3304003000NRG24120620230930442 12/06/2023 Shivram 3304003WL027347 Shivram 00093 CRGB0008208 2431 2431 Processed 15/07/2023 3437053740 Mr. SHIV RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
98 Chhuria CH-04-003-010-001/103
(Lalutola) 		3304003000NRG24120620230930218 12/06/2023 Dhanvanteen 3304003WL027344 Dhanvanteen 00093 CRGB0008208 2210 2210 Processed 14/07/2023 3437053921 MRS DHANWANTIN BAI STATE BANK OF INDIA(508548)
99 Chhuria CH-04-003-010-001/108
(Lalutola) 		3304003000NRG24120620230930443 12/06/2023 GUNJA BAI 3304003WL027347 GUNJA BAI 00093 CRGB0008208 2210 2210 Processed 14/07/2023 3437053840 Mrs. GUNJA BAI W/O AJAY KUMAR KANWAR . CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-010-001/113
(Lalutola) 		3304003000NRG24120620230930445 12/06/2023 purnima 3304003WL027347 purnima 00093 CRGB0008208 2210 2210 Processed 14/07/2023 3437053775 Mrs. PURNIMA BAI KANWAR W/O RAMSUKH . CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-010-001/113
(Lalutola) 		3304003000NRG24120620230930444 12/06/2023 RAMSUKH 3304003WL027347 RAMSUKH 00093 CRGB0008208 2210 2210 Processed 14/07/2023 3437053776 Mr. RAMSUKH KANWAR S/O PATI RAM . CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-010-001/12
(Lalutola) 		3304003000NRG24120620230930219 12/06/2023 MEENA BAI 3304003WL027344 MEENA BAI 00093 CRGB0008208 2210 2210 Processed 14/07/2023 3437053823 Meena Bai Netam AIRTEL PAYMENTS BANK LIMITED(990288)
103 Chhuria CH-04-003-010-001/128
(Lalutola) 		3304003000NRG24120620230930446 12/06/2023 SAJIDA BEGAM 3304003WL027347 SAJIDA BEGAM 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3437053726 Mrs. SHAJIDA KHAN CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-010-001/130
(Lalutola) 		3304003000NRG24120620230930447 12/06/2023 RANI 3304003WL027347 RANI 00093 CRGB0008208 2210 2210 Processed 14/07/2023 3437053825 Mrs. RANI BAI WO REVA RAM KANVAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-010-001/136
(Lalutola) 		3304003000NRG24120620230930448 12/06/2023 SULEKHA 3304003WL027347 SULEKHA 00093 CRGB0008208 2210 2210 Processed 14/07/2023 3437053730 Mrs. SULEKHA W/O BHAGWAN SINGH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-010-001/137
(Lalutola) 		3304003000NRG24120620230930449 12/06/2023 LAKESHWARI 3304003WL027347 LAKESHWARI 00093 CRGB0008208 2210 2210 Processed 14/07/2023 3437053839 MRS LAKESHWARI LAKESHWARI STATE BANK OF INDIA(508548)
107 Chhuria CH-04-003-010-001/15
(Lalutola) 		3304003000NRG24120620230930220 12/06/2023 vedram 3304003WL027344 vedram 00093 CRGB0008208 2210 2210 Processed 14/07/2023 3437053543 Mr. VEDRAM SO LATKHOR LAUTRE CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-010-001/150
(Lalutola) 		3304003000NRG24120620230930450 12/06/2023 PATIRAM 3304003WL027347 PATIRAM 00093 CRGB0008208 2210 2210 Processed 14/07/2023 3437053735 Mr. PATI RAM CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-010-001/151
(Lalutola) 		3304003000NRG24120620230930451 12/06/2023 USHA BAI 3304003WL027347 USHA BAI 00093 CRGB0008208 2431 2431 Processed 14/07/2023 3437053793 Mrs. USHA BAI GANDA CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-010-001/158
(Lalutola) 		3304003000NRG24120620230930452 12/06/2023 SITA 3304003WL027347 SITA 00093 CRGB0008208 2431 2431 Processed 14/07/2023 3437053734 Mrs. SITA BAI LOHAR W/O RAMPRAKASH . CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-010-001/164
(Lalutola) 		3304003000NRG24120620230930453 12/06/2023 Rahul 3304003WL027347 Rahul 00093 CRGB0008208 2431 2431 Processed 14/07/2023 3437053661 MR RAHUL X STATE BANK OF INDIA(508548)
112 Chhuria CH-04-003-010-001/172
(Lalutola) 		3304003000NRG24120620230930454 12/06/2023 KHEM BAI 3304003WL027347 KHEM BAI 00093 CRGB0008208 2431 2431 Processed 14/07/2023 3437053773 Khem Bai AIRTEL PAYMENTS BANK LIMITED(990288)
113 Chhuria CH-04-003-010-001/174
(Lalutola) 		3304003000NRG24120620230930455 12/06/2023 GAUTARHIN 3304003WL027347 GAUTARHIN 00093 CRGB0008208 2431 2431 Processed 14/07/2023 3437053799 Mrs. GOUTARHIN BAI KAVAR W/O SURESH . CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-010-001/175
(Lalutola) 		3304003000NRG24120620230930456 12/06/2023 Thanu Ram Lohar 3304003WL027347 Thanu Ram Lohar 00093 CRGB0008208 2431 2431 Processed 15/07/2023 3437053772 Mr. THANU RAM S/O ATHAMA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
115 Chhuria CH-04-003-010-001/178
(Lalutola) 		3304003000NRG24120620230930457 12/06/2023 ANITA 3304003WL027347 ANITA 00093 CRGB0008208 2431 2431 Processed 14/07/2023 3437053733 Mrs. ANITA GOND W/O SUDIKSHN . CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-010-001/179
(Lalutola) 		3304003000NRG24120620230930458 12/06/2023 BHUNESHWARI 3304003WL027347 BHUNESHWARI 00093 CRGB0008208 221 221 Processed 14/07/2023 3437053798 Bhuneswari AIRTEL PAYMENTS BANK LIMITED(990288)
117 Chhuria CH-04-003-010-001/197
(Lalutola) 		3304003000NRG24120620230930460 12/06/2023 Hirja bai 3304003WL027347 Hirja bai 00093 CRGB0008208 2652 2652 Processed 14/07/2023 3437053913 Mrs. HIRJA BAI SANG CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-010-001/20
(Lalutola) 		3304003000NRG24120620230930221 12/06/2023 KHEMIN BAI 3304003WL027344 KHEMIN BAI 00093 CRGB0008208 2210 2210 Processed 14/07/2023 3437053738 Mrs. KHEMIN BAI YADAV W/O KEDAR RAM . CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-010-001/29
(Lalutola) 		3304003000NRG24120620230930463 12/06/2023 suman 3304003WL027347 suman 00093 CRGB0008208 2431 2431 Processed 14/07/2023 3437053841 Suman AIRTEL PAYMENTS BANK LIMITED(990288)
120 Chhuria CH-04-003-010-001/31
(Lalutola) 		3304003000NRG24120620230930465 12/06/2023 Mina bai 3304003WL027347 Mina bai 00093 CRGB0008208 2210 2210 Processed 14/07/2023 3437053658 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-010-001/36
(Lalutola) 		3304003000NRG24120620230930466 12/06/2023 LALTI BAI 3304003WL027347 LALTI BAI 00093 CRGB0008208 2210 2210 Processed 14/07/2023 3437053729 Lalati Bai AIRTEL PAYMENTS BANK LIMITED(990288)
122 Chhuria CH-04-003-010-001/40
(Lalutola) 		3304003000NRG24120620230930468 12/06/2023 RUPAU 3304003WL027347 RUPAU 00093 CRGB0008208 2431 2431 Processed 14/07/2023 3437053731 Rupau Ram Kanvar AIRTEL PAYMENTS BANK LIMITED(990288)
123 Chhuria CH-04-003-010-001/46
(Lalutola) 		3304003000NRG24120620230930469 12/06/2023 GITANJALI 3304003WL027347 GITANJALI 00093 CRGB0008208 1989 1989 Processed 14/07/2023 3437053834 Mrs. GITANJALI W/O SUNIL MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-010-001/48
(Lalutola) 		3304003000NRG24120620230930223 12/06/2023 LILA BAI 3304003WL027344 LILA BAI 00093 CRGB0008208 2210 2210 Processed 14/07/2023 3437053786 Lila Bai Chaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
125 Chhuria CH-04-003-010-001/49
(Lalutola) 		3304003000NRG24120620230930470 12/06/2023 GANGA BAI 3304003WL027347 GANGA BAI 00093 CRGB0008208 2431 2431 Processed 14/07/2023 3437053838 Ganga Bai FINO PAYMENTS BANK LTD(608001)
126 Chhuria CH-04-003-010-001/49
(Lalutola) 		3304003000NRG24120620230930471 12/06/2023 santosh kumar 3304003WL027347 santosh kumar 00093 CRGB0008208 2210 2210 Processed 14/07/2023 3437053545 MR SANTOSH KUMAR GANDHARV STATE BANK OF INDIA(508548)
127 Chhuria CH-04-003-010-001/50
(Lalutola) 		3304003000NRG24120620230930472 12/06/2023 UMESHWARI 3304003WL027347 UMESHWARI 00093 CRGB0008208 2431 2431 Processed 14/07/2023 3437053836 MR UMESHWARI UMESHWARI STATE BANK OF INDIA(508548)
128 Chhuria CH-04-003-010-001/54
(Lalutola) 		3304003000NRG24120620230930473 12/06/2023 BIRAJO BAI 3304003WL027347 BIRAJO BAI 00093 CRGB0008208 2210 2210 Processed 14/07/2023 3437053774 Mrs. BIRAJO BAI KANWAR WO VIDESI RAM KA CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-010-001/57
(Lalutola) 		3304003000NRG24120620230930224 12/06/2023 URMILA BAI 3304003WL027344 URMILA BAI 00093 CRGB0008208 2652 2652 Processed 14/07/2023 3437053739 Mrs. URMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-010-001/58
(Lalutola) 		3304003000NRG24120620230930225 12/06/2023 BUDHA BAI 3304003WL027344 BUDHA BAI 00093 CRGB0008208 2210 2210 Processed 14/07/2023 3437053727 Mrs. BUDHA BAI W/O LATE SUMERI RAM . CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-010-001/59
(Lalutola) 		3304003000NRG24120620230930226 12/06/2023 Bhelkuar bai 3304003WL027344 Bhelkuar bai 00093 CRGB0008208 2210 2210 Processed 14/07/2023 3437053906 Mrs. BHELKUNVAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-010-001/78
(Lalutola) 		3304003000NRG24120620230930227 12/06/2023 SHIVPRASAD 3304003WL027344 SHIVPRASAD 00093 CRGB0008208 2210 2210 Processed 15/07/2023 3437053732 Mr. SHIVPRASHAD CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
133 Chhuria CH-04-003-010-001/80
(Lalutola) 		3304003000NRG24120620230930228 12/06/2023 Ghanaram 3304003WL027344 Ghanaram 00093 CRGB0008208 2210 2210 Processed 14/07/2023 3437053546 MR GHANARAM GHANARAM STATE BANK OF INDIA(508548)
134 Chhuria CH-04-003-010-001/80
(Lalutola) 		3304003000NRG24120620230930474 12/06/2023 nandani 3304003WL027347 nandani 00093 CRGB0008208 2652 2652 Processed 14/07/2023 3437053895 Mr. NANDNI KANVAR DO PRARAP SINGH CENTRAL BANK OF INDIA(607115)
135 Chhuria CH-04-003-010-001/82
(Lalutola) 		3304003000NRG24120620230930475 12/06/2023 Kamleswari 3304003WL027347 Kamleswari 00093 CRGB0008208 2210 2210 Processed 14/07/2023 3437053675 Mrs. KAMLESHWARI W/O RAJENDRA KUMAR GAN CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-010-001/85
(Lalutola) 		3304003000NRG24120620230930476 12/06/2023 Dukhalin 3304003WL027347 Dukhalin 00093 CRGB0008208 2210 2210 Processed 14/07/2023 3437053833 Dukalin Bai AIRTEL PAYMENTS BANK LIMITED(990288)
137 Chhuria CH-04-003-010-001/89
(Lalutola) 		3304003000NRG24120620230930229 12/06/2023 fhulavati 3304003WL027344 fhulavati 00093 CRGB0008208 2210 2210 Processed 14/07/2023 3437053811 Phulavati AIRTEL PAYMENTS BANK LIMITED(990288)
138 Chhuria CH-04-003-010-001/90
(Lalutola) 		3304003000NRG24120620230930230 12/06/2023 ANUSUIYA 3304003WL027344 ANUSUIYA 00093 CRGB0008208 2210 2210 Processed 14/07/2023 3437053835 Mrs. ANUSUIYA W/O HUKUM RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-010-001/91
(Lalutola) 		3304003000NRG24120620230930231 12/06/2023 Jubeda 3304003WL027344 Jubeda 00093 CRGB0008208 1768 1768 Processed 14/07/2023 3437053810 Mrs. JUBEDA BANO KHAN CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-010-001/93
(Lalutola) 		3304003000NRG24120620230930477 12/06/2023 Ramti bai 3304003WL027347 Ramti bai 00093 CRGB0008208 2210 2210 Processed 14/07/2023 3437053668 Mrs. RAMTI BAI CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-010-002/27
(Lalutola) 		3304003000NRG24120620230930146 12/06/2023 ANSUIYA 3304003WL027339 ANSUIYA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3437053795 Mrs. ANUSUYA YADAV CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-010-002/27
(Lalutola) 		3304003000NRG24120620230930145 12/06/2023 SHYAMU 3304003WL027339 SHYAMU 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3437053796 Mr. SHYAMU YADAV S/O SUKH RAM . CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-010-002/7
(Lalutola) 		3304003000NRG24120620230930215 12/06/2023 RADHIYA BAI 3304003WL027343 RADHIYA BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3437053794 Mrs. RADHIYA BAI YADAV W/O BHADU RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 161330 161330
144 Chhuria CH-04-003-017-001/210
(Khobha) 		3304003000NRG24120620230931059 12/06/2023 Sunit 3304003WL027365 Sunit 00093 CRGB0008211 2652 2652 Processed 14/07/2023 3437053936 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
145 Chhuria CH-04-003-022-001/110
(Boirdeeh) 		3304003000NRG24120620230929523 12/06/2023 ganeshiya 3304003WL027328 ganeshiya 00093 CRGB0008211 884 884 Processed 14/07/2023 3437053869 Mrs. GANESHIYA BAI W/O HARISHCHANDRA CHA CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-022-001/112
(Boirdeeh) 		3304003000NRG24120620230929524 12/06/2023 dewla bai 3304003WL027328 dewla bai 00093 CRGB0008211 884 884 Processed 14/07/2023 3437053873 Mrs. DEVLA BAI CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-022-001/114
(Boirdeeh) 		3304003000NRG24120620230930023 12/06/2023 Jagita bai 3304003WL027335 Jagita bai 00093 CRGB0008211 884 884 Processed 15/07/2023 3437053904 Mrs. JAGITA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
148 Chhuria CH-04-003-022-001/118
(Boirdeeh) 		3304003000NRG24120620230930024 12/06/2023 jivan 3304003WL027335 jivan 00093 CRGB0008211 884 884 Processed 14/07/2023 3437053855 Mr. JIWAN SAHU S/O CHAITU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-022-001/120
(Boirdeeh) 		3304003000NRG24120620230929525 12/06/2023 kumari 3304003WL027328 kumari 00093 CRGB0008211 884 884 Processed 14/07/2023 3437053859 Mr. KUMARI BAI S/O RAM BHAROSHA . CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-022-001/121
(Boirdeeh) 		3304003000NRG24120620230930025 12/06/2023 Sohaga Bai 3304003WL027335 Sohaga Bai 00093 CRGB0008211 884 884 Processed 15/07/2023 3437053852 Mrs. SOHAGA BAI CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
151 Chhuria CH-04-003-022-001/122
(Boirdeeh) 		3304003000NRG24120620230930026 12/06/2023 sevti bai 3304003WL027335 sevti bai 00093 CRGB0008211 884 884 Processed 15/07/2023 3437053857 Mrs. SEVATI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
152 Chhuria CH-04-003-022-001/124
(Boirdeeh) 		3304003000NRG24120620230930027 12/06/2023 chndar 3304003WL027335 chndar 00093 CRGB0008211 884 884 Processed 14/07/2023 3437053854 Mrs. CHANDAR BAI W/O SHIWCHARAN CHAWRE CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-022-001/134
(Boirdeeh) 		3304003000NRG24120620230929526 12/06/2023 usa 3304003WL027328 usa 00093 CRGB0008211 884 884 Processed 14/07/2023 3437053875 Mrs. USHA BAI CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-022-001/139-A
(Boirdeeh) 		3304003000NRG24120620230929527 12/06/2023 kameshwar 3304003WL027328 kameshwar 00093 CRGB0008211 884 884 Processed 14/07/2023 3437053907 KAMLESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-022-001/153
(Boirdeeh) 		3304003000NRG24120620230930028 12/06/2023 kirisni 3304003WL027335 kirisni 00093 CRGB0008211 884 884 Processed 15/07/2023 3437053860 Mrs. KRISHNI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
156 Chhuria CH-04-003-022-001/156
(Boirdeeh) 		3304003000NRG24120620230929528 12/06/2023 AMRITA 3304003WL027328 AMRITA 00093 CRGB0008211 663 663 Processed 14/07/2023 3437053641 AMRITA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-022-001/158
(Boirdeeh) 		3304003000NRG24120620230929529 12/06/2023 pingla 3304003WL027328 pingla 00093 CRGB0008211 884 884 Processed 15/07/2023 3437053861 Mrs. PINGLA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
158 Chhuria CH-04-003-022-001/163
(Boirdeeh) 		3304003000NRG24120620230929530 12/06/2023 Hiteshwari 3304003WL027328 Hiteshwari 00093 CRGB0008211 884 884 Processed 14/07/2023 3437053915 MRS HITESHWARI STATE BANK OF INDIA(508548)
159 Chhuria CH-04-003-022-001/164
(Boirdeeh) 		3304003000NRG24120620230929531 12/06/2023 kashi 3304003WL027328 kashi 00093 CRGB0008211 884 884 Processed 14/07/2023 3437053865 Mr. KANSHI RAM S/O MEHATARU RAM . CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-022-001/167
(Boirdeeh) 		3304003000NRG24120620230929532 12/06/2023 hironda 3304003WL027328 hironda 00093 CRGB0008211 884 884 Processed 15/07/2023 3437053847 Mrs. HIRONDA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
161 Chhuria CH-04-003-022-001/171
(Boirdeeh) 		3304003000NRG24120620230930029 12/06/2023 visakha 3304003WL027335 visakha 00093 CRGB0008211 884 884 Processed 15/07/2023 3437053858 Mrs. BISHAKHA BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
162 Chhuria CH-04-003-022-001/173
(Boirdeeh) 		3304003000NRG24120620230929534 12/06/2023 mansiya 3304003WL027328 mansiya 00093 CRGB0008211 884 884 Processed 15/07/2023 3437053871 Ms. MANSIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
163 Chhuria CH-04-003-022-001/174
(Boirdeeh) 		3304003000NRG24120620230929535 12/06/2023 rewti 3304003WL027328 rewti 00093 CRGB0008211 884 884 Processed 14/07/2023 3437053845 Mrs. REWATI BAI W/O GULAB DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-022-001/179
(Boirdeeh) 		3304003000NRG24120620230929537 12/06/2023 Yogeshwari 3304003WL027328 Yogeshwari 00093 CRGB0008211 884 884 Processed 14/07/2023 3437053830 Mrs. YOGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-022-001/205
(Boirdeeh) 		3304003000NRG24120620230929538 12/06/2023 firntin 3304003WL027328 firntin 00093 CRGB0008211 884 884 Processed 14/07/2023 3437053846 Mr. FIRANTIN BAI S/O NARSINGH SINHA . CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-022-001/206
(Boirdeeh) 		3304003000NRG24120620230929539 12/06/2023 raghwendra 3304003WL027328 raghwendra 00093 CRGB0008211 884 884 Processed 15/07/2023 3437053874 Mr. RAGHVENDRA KUMAR SHORI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
167 Chhuria CH-04-003-022-001/210
(Boirdeeh) 		3304003000NRG24120620230929540 12/06/2023 rohni 3304003WL027328 rohni 00093 CRGB0008211 884 884 Processed 14/07/2023 3437053870 Mrs. ROHANI BAI . CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-022-001/214
(Boirdeeh) 		3304003000NRG24120620230930030 12/06/2023 ramti 3304003WL027335 ramti 00093 CRGB0008211 884 884 Processed 14/07/2023 3437053848 Mr. RAMTI BAI S/O SANTOSH KUMAR CHANDRAW CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-022-001/224
(Boirdeeh) 		3304003000NRG24120620230929541 12/06/2023 LAXMIBAI 3304003WL027328 LAXMIBAI 00093 CRGB0008211 884 884 Processed 14/07/2023 3437053908 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-022-001/225
(Boirdeeh) 		3304003000NRG24120620230929542 12/06/2023 lalesar 3304003WL027328 lalesar 00093 CRGB0008211 884 884 Processed 15/07/2023 3437053864 Mrs. LALESHAR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
171 Chhuria CH-04-003-022-001/235
(Boirdeeh) 		3304003000NRG24120620230930031 12/06/2023 ganggothri 3304003WL027335 ganggothri 00093 CRGB0008211 884 884 Processed 14/07/2023 3437053872 Mrs. GANGOTRI BAI W/O DILIP KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-022-001/24
(Boirdeeh) 		3304003000NRG24120620230929543 12/06/2023 kunjlal 3304003WL027328 kunjlal 00093 CRGB0008211 884 884 Processed 14/07/2023 3437053842 Mr. KUNJLAL S/O PATIRAM CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-022-001/245
(Boirdeeh) 		3304003000NRG24120620230930032 12/06/2023 samay 3304003WL027335 samay 00093 CRGB0008211 884 884 Processed 14/07/2023 3437053862 Mr. SAMAY LAL S/O BISRAM . CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-022-001/268
(Boirdeeh) 		3304003000NRG24120620230930034 12/06/2023 KAUSHILYA 3304003WL027335 KAUSHILYA 00093 CRGB0008211 884 884 Processed 14/07/2023 3437053572 Mrs. KOWSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-022-001/279
(Boirdeeh) 		3304003000NRG24120620230929546 12/06/2023 umend 3304003WL027328 umend 00093 CRGB0008211 884 884 Processed 14/07/2023 3437053867 Mr. UMEND SINGH S/O SUKHI RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-022-001/28
(Boirdeeh) 		3304003000NRG24120620230929547 12/06/2023 kumari 3304003WL027328 kumari 00093 CRGB0008211 884 884 Processed 14/07/2023 3437053856 Mrs. KUMARI BAI W/O KIRTAN . CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-022-001/294
(Boirdeeh) 		3304003000NRG24120620230929548 12/06/2023 dasmat 3304003WL027328 dasmat 00093 CRGB0008211 442 442 Processed 15/07/2023 3437053902 Mrs. DASHMAT YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
178 Chhuria CH-04-003-022-001/304
(Boirdeeh) 		3304003000NRG24120620230930035 12/06/2023 punam 3304003WL027335 punam 00093 CRGB0008211 884 884 Processed 14/07/2023 3437053571 MRS PUNAM BAI STATE BANK OF INDIA(508548)
179 Chhuria CH-04-003-022-001/334
(Boirdeeh) 		3304003000NRG24120620230929551 12/06/2023 Priti 3304003WL027328 Priti 00093 CRGB0008211 884 884 Processed 14/07/2023 3437053912 PRITI CANARA BANK(508532)
180 Chhuria CH-04-003-022-001/349
(Boirdeeh) 		3304003000NRG24120620230930036 12/06/2023 SATRUPI 3304003WL027335 SATRUPI 00093 CRGB0008211 884 884 Processed 15/07/2023 3437053903 Mrs. SATRUPI BAI CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
181 Chhuria CH-04-003-022-001/353
(Boirdeeh) 		3304003000NRG24120620230929552 12/06/2023 Gangotri 3304003WL027328 Gangotri 00093 CRGB0008211 884 884 Processed 14/07/2023 3437053909 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
182 Chhuria CH-04-003-022-001/356
(Boirdeeh) 		3304003000NRG24120620230929553 12/06/2023 hembai 3304003WL027328 hembai 00093 CRGB0008211 884 884 Processed 14/07/2023 3437053901 Mrs. HEM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-022-001/357
(Boirdeeh) 		3304003000NRG24120620230929554 12/06/2023 Seema Bai 3304003WL027328 Seema Bai 00093 CRGB0008211 884 884 Processed 14/07/2023 3437053910 Mrs. SEEMA SONWANI CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-022-001/42
(Boirdeeh) 		3304003000NRG24120620230929555 12/06/2023 ghasnin 3304003WL027328 ghasnin 00093 CRGB0008211 884 884 Processed 14/07/2023 3437053652 Mrs. GASNIN BAI W/O TULA RAM . CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-022-001/44
(Boirdeeh) 		3304003000NRG24120620230929556 12/06/2023 HEMINBAI 3304003WL027328 HEMINBAI 00093 CRGB0008211 884 884 Processed 15/07/2023 3437053868 Mrs. HEMIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
186 Chhuria CH-04-003-022-001/54
(Boirdeeh) 		3304003000NRG24120620230930037 12/06/2023 jamun 3304003WL027335 jamun 00093 CRGB0008211 884 884 Processed 15/07/2023 3437053850 Mrs. JAMUN BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
187 Chhuria CH-04-003-022-001/59
(Boirdeeh) 		3304003000NRG24120620230930038 12/06/2023 bhagwati 3304003WL027335 bhagwati 00093 CRGB0008211 884 884 Processed 14/07/2023 3437053905 Mrs. BHAGBATI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-022-001/60
(Boirdeeh) 		3304003000NRG24120620230929557 12/06/2023 cowaram 3304003WL027328 cowaram 00093 CRGB0008211 884 884 Processed 14/07/2023 3437053844 Mr. CHOWA RAM SAHU S/O BULKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-022-001/63
(Boirdeeh) 		3304003000NRG24120620230930039 12/06/2023 digeshwari 3304003WL027335 digeshwari 00093 CRGB0008211 884 884 Processed 14/07/2023 3437053851 Mrs. DIGESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-022-001/67
(Boirdeeh) 		3304003000NRG24120620230930040 12/06/2023 nirasa 3304003WL027335 nirasa 00093 CRGB0008211 884 884 Processed 15/07/2023 3437053863 Mrs. NIRASHA BAI CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
191 Chhuria CH-04-003-022-001/72
(Boirdeeh) 		3304003000NRG24120620230929558 12/06/2023 Durga 3304003WL027328 Durga 00093 CRGB0008211 884 884 Processed 14/07/2023 3437053548 Miss. DURGA D/O TIKAM RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-022-001/75
(Boirdeeh) 		3304003000NRG24120620230929559 12/06/2023 aanar 3304003WL027328 aanar 00093 CRGB0008211 884 884 Processed 15/07/2023 3437053866 Mrs. ANAR BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
193 Chhuria CH-04-003-022-001/77
(Boirdeeh) 		3304003000NRG24120620230929560 12/06/2023 manshing 3304003WL027328 manshing 00093 CRGB0008211 884 884 Processed 14/07/2023 3437053853 MR MAN SINGH STATE BANK OF INDIA(508548)
194 Chhuria CH-04-003-022-001/84
(Boirdeeh) 		3304003000NRG24120620230929561 12/06/2023 kumari 3304003WL027328 kumari 00093 CRGB0008211 221 221 Processed 15/07/2023 3437053849 Mrs. KUMARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
195 Chhuria CH-04-003-022-001/9
(Boirdeeh) 		3304003000NRG24120620230929563 12/06/2023 Gauribai 3304003WL027328 Gauribai 00093 CRGB0008211 884 884 Processed 14/07/2023 3437053573 GAURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-032-003/308
(Nandiyakhurd) 		3304003000NRG24120620230931375 12/06/2023 ISHVAR 3304003WL027382 ISHVAR 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3437053900 Mr. ISHWAR LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
197 Chhuria CH-04-003-032-003/327
(Nandiyakhurd) 		3304003000NRG24120620230931376 12/06/2023 pitambar 3304003WL027382 pitambar 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053611 MR PITAMBAR KUMAR STATE BANK OF INDIA(508548)
198 Chhuria CH-04-003-032-003/429
(Nandiyakhurd) 		3304003000NRG24120620230931377 12/06/2023 BHENKUMAR 3304003WL027382 BHENKUMAR 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3437053527 BHENU RAM RAJK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 50167 50167
199 Chhuria CH-04-003-049-001/100
(Salhetola) 		3304003000NRG24120620230931317 12/06/2023 GANESHIYA 3304003WL027378 GANESHIYA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053666 Mrs. GANESHIYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-049-001/108
(Salhetola) 		3304003000NRG24120620230931332 12/06/2023 AMARBATI 3304003WL027379 AMARBATI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053597 Mrs. AMAR BATI GOND CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-049-001/110
(Salhetola) 		3304003000NRG24120620230931333 12/06/2023 AMRIT 3304003WL027379 AMRIT 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053567 Mrs. AMRIT GOND CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-049-001/113
(Salhetola) 		3304003000NRG24120620230931334 12/06/2023 LALEETA 3304003WL027379 LALEETA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053565 Mrs. LALITA MARAR CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-049-001/117
(Salhetola) 		3304003000NRG24120620230931336 12/06/2023 DHARMIN 3304003WL027379 DHARMIN 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053636 Mrs. DARMIN MARAR CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-049-001/121
(Salhetola) 		3304003000NRG24120620230931337 12/06/2023 PHAGNI 3304003WL027379 PHAGNI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053615 Mrs. FAGNI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-049-001/122
(Salhetola) 		3304003000NRG24120620230931338 12/06/2023 BHAGWATI 3304003WL027379 BHAGWATI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053631 Mrs. BHAGBATI BAI CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-049-001/124
(Salhetola) 		3304003000NRG24120620230931339 12/06/2023 RAMHOTINBAI 3304003WL027379 RAMHOTINBAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053664 Mrs. RAMHOTIN BAI W/O RAMCHAND CHANRDAW CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-049-001/125
(Salhetola) 		3304003000NRG24120620230931340 12/06/2023 Ganga 3304003WL027379 Ganga 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053663 Mrs. GANGA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-049-001/126
(Salhetola) 		3304003000NRG24120620230931341 12/06/2023 GAITRIBAI 3304003WL027379 GAITRIBAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053665 Mrs. GAITRI BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-049-001/128
(Salhetola) 		3304003000NRG24120620230931342 12/06/2023 OMPRAKASH 3304003WL027379 OMPRAKASH 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053581 Mr. OMPRAKASH GOND CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-049-001/143
(Salhetola) 		3304003000NRG24120620230930096 12/06/2023 mdhu 3304003WL027337 mdhu 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053878 Madhu Bai Chandravanshi AIRTEL PAYMENTS BANK LIMITED(990288)
211 Chhuria CH-04-003-049-001/206
(Salhetola) 		3304003000NRG24120620230931349 12/06/2023 bansi lal 3304003WL027380 bansi lal 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437053650 Shri BANSHI LAL YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
212 Chhuria CH-04-003-049-001/250
(Salhetola) 		3304003000NRG24120620230930097 12/06/2023 RUKMANI 3304003WL027337 RUKMANI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053621 Mrs. RUKHMANI KALAR CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-049-001/251
(Salhetola) 		3304003000NRG24120620230930098 12/06/2023 VIMLA 3304003WL027337 VIMLA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053594 Mrs. VIMLA BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-049-001/265
(Salhetola) 		3304003000NRG24120620230930099 12/06/2023 MALTI BAI 3304003WL027337 MALTI BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053618 Mrs. MALTI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-049-001/271
(Salhetola) 		3304003000NRG24120620230930100 12/06/2023 RADHE LAL 3304003WL027337 RADHE LAL 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053632 RADHELAL DHANSURAM SONWANI UNION BANK OF INDIA(508500)
216 Chhuria CH-04-003-049-001/290
(Salhetola) 		3304003000NRG24120620230931343 12/06/2023 BHISHAL 3304003WL027379 BHISHAL 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053596 Mr. VISHAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-049-001/292
(Salhetola) 		3304003000NRG24120620230931321 12/06/2023 KUMARI 3304003WL027378 KUMARI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053627 Mrs. KUMARI GOND CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-049-001/298
(Salhetola) 		3304003000NRG24120620230931322 12/06/2023 baishakhin 3304003WL027378 baishakhin 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053624 Mrs. BAISHAKHIN GOND CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-049-001/310
(Salhetola) 		3304003000NRG24120620230931350 12/06/2023 CHMPA 3304003WL027380 CHMPA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053588 Mrs. CHAMPABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-049-001/311
(Salhetola) 		3304003000NRG24120620230931351 12/06/2023 miman 3304003WL027380 miman 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053633 Mrs. NIMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-049-001/312
(Salhetola) 		3304003000NRG24120620230931323 12/06/2023 POONITA 3304003WL027378 POONITA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053630 Mrs. PUNITABAI GOND CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-049-001/313
(Salhetola) 		3304003000NRG24120620230931344 12/06/2023 RAIN 3304003WL027379 RAIN 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053635 Mrs. RAIN BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-049-001/329
(Salhetola) 		3304003000NRG24120620230930101 12/06/2023 shita 3304003WL027337 shita 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053549 Mrs. SITABAI PAL CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-049-001/334
(Salhetola) 		3304003000NRG24120620230931324 12/06/2023 MEENA 3304003WL027378 MEENA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053625 Mrs. MINA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-049-001/340
(Salhetola) 		3304003000NRG24120620230931352 12/06/2023 URMILA 3304003WL027380 URMILA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053595 Mrs. URMILA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-049-001/354
(Salhetola) 		3304003000NRG24120620230930103 12/06/2023 mana bai 3304003WL027337 mana bai 00093 CRGB0008218 221 221 Processed 14/07/2023 3437053544 Mrs. MANA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-049-001/354
(Salhetola) 		3304003000NRG24120620230930102 12/06/2023 RAJA RAM 3304003WL027337 RAJA RAM 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437053879 Shri RAJA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
228 Chhuria CH-04-003-049-001/371
(Salhetola) 		3304003000NRG24120620230931325 12/06/2023 DEWARIN BAI 3304003WL027378 DEWARIN BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053677 Mrs. DEVARIN GOND CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-049-001/391
(Salhetola) 		3304003000NRG24120620230931346 12/06/2023 ashwani 3304003WL027379 ashwani 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437053662 ASHWANI BAI KORRAM W/O TORAN LAL KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
230 Chhuria CH-04-003-049-001/392
(Salhetola) 		3304003000NRG24120620230931326 12/06/2023 Bohrit 3304003WL027378 Bohrit 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053560 Mr. BOHRIT RAM GOND CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-049-001/413
(Salhetola) 		3304003000NRG24120620230931327 12/06/2023 Bhagvantin bai 3304003WL027378 Bhagvantin bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053667 Mrs. BHAGVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-049-001/52
(Salhetola) 		3304003000NRG24120620230930104 12/06/2023 PUSAI 3304003WL027337 PUSAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053676 Mrs. PUSAI GOND CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-049-001/54
(Salhetola) 		3304003000NRG24120620230930106 12/06/2023 rina 3304003WL027337 rina 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053598 Mrs. RINA BAI GADRIYA CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-049-001/56
(Salhetola) 		3304003000NRG24120620230931354 12/06/2023 MALATI 3304003WL027380 MALATI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053653 Mrs. MALTI GOND CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-049-001/57
(Salhetola) 		3304003000NRG24120620230930108 12/06/2023 RUKHMANI 3304003WL027337 RUKHMANI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053599 Mrs. RUKHMANI TELI CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-049-001/69
(Salhetola) 		3304003000NRG24120620230931358 12/06/2023 GANESHU RAM 3304003WL027380 GANESHU RAM 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053629 Mr. GANESU GOND CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-049-001/72
(Salhetola) 		3304003000NRG24120620230931359 12/06/2023 RAM KUMAR 3304003WL027380 RAM KUMAR 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3437053575 Shri RAMKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
238 Chhuria CH-04-003-049-001/76
(Salhetola) 		3304003000NRG24120620230931360 12/06/2023 RUPA BAI 3304003WL027380 RUPA BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053639 Mrs. RUPA TELI CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-049-001/78
(Salhetola) 		3304003000NRG24120620230931363 12/06/2023 DHANESHWARI 3304003WL027380 DHANESHWARI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053592 Mrs. DHANESHVRI GADRIYA CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-049-001/80
(Salhetola) 		3304003000NRG24120620230931364 12/06/2023 BHAGWATI 3304003WL027380 BHAGWATI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053587 Mrs. BHAGVATIBAI PAL CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-049-001/81
(Salhetola) 		3304003000NRG24120620230931365 12/06/2023 PUSHPA BAI 3304003WL027380 PUSHPA BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053628 Mrs. PUSPA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-049-001/82
(Salhetola) 		3304003000NRG24120620230931366 12/06/2023 MOHAN 3304003WL027380 MOHAN 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053602 Mr. MOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-049-001/85
(Salhetola) 		3304003000NRG24120620230931367 12/06/2023 JANAK BAI 3304003WL027380 JANAK BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053574 MRS CHAIN BAI PAL STATE BANK OF INDIA(508548)
244 Chhuria CH-04-003-049-001/87
(Salhetola) 		3304003000NRG24120620230931368 12/06/2023 Yamni bai 3304003WL027380 Yamni bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053593 Mrs. OMIN BAI GADRIYA CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-049-001/88
(Salhetola) 		3304003000NRG24120620230931369 12/06/2023 OM BAI 3304003WL027380 OM BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437053634 SMT.OM BAI PAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
246 Chhuria CH-04-003-049-001/90
(Salhetola) 		3304003000NRG24120620230931370 12/06/2023 BISOHA RAM 3304003WL027380 BISOHA RAM 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437053654 Shri BISAUHA RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
247 Chhuria CH-04-003-049-001/91
(Salhetola) 		3304003000NRG24120620230931371 12/06/2023 ANJU 3304003WL027380 ANJU 00093 CRGB0008218 663 663 Processed 14/07/2023 3437053626 Mrs. ANJUBAI GOND CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-049-001/93
(Salhetola) 		3304003000NRG24120620230931328 12/06/2023 SAROJ 3304003WL027378 SAROJ 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053566 Mrs. SAROJ PAL CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-049-001/95
(Salhetola) 		3304003000NRG24120620230931329 12/06/2023 AHILYA BAI 3304003WL027378 AHILYA BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437053601 Mrs. AHILYA BAI PURRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
250 Chhuria CH-04-003-049-001/97
(Salhetola) 		3304003000NRG24120620230931330 12/06/2023 MUKUND KUMAR 3304003WL027378 MUKUND KUMAR 00093 CRGB0008218 884 884 Processed 14/07/2023 3437053582 Mr. MUKUND GOND CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-079-001/137
(Joshilamti) 		3304003000NRG24120620230931372 12/06/2023 DHANESHVARI 3304003WL027381 DHANESHVARI 00093 CRGB0008218 2210 2210 Processed 14/07/2023 3437053651 Mrs. DHANESHWARI W/O BABU LAL KANVAR . CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-079-001/311
(Joshilamti) 		3304003000NRG24120620230931373 12/06/2023 MOHAN 3304003WL027381 MOHAN 00093 CRGB0008218 2210 2210 Processed 14/07/2023 3437053930 MOHAN KUMAR UNION BANK OF INDIA(508500)
253 Chhuria CH-04-003-079-001/84
(Joshilamti) 		3304003000NRG24120620230931374 12/06/2023 SHANTIBAI 3304003WL027381 SHANTIBAI 00093 CRGB0008218 2210 2210 Processed 14/07/2023 3437053520 Mrs. SHANTIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-085-001/104
(Garrapar) 		3304003000NRG24120620230928873 12/06/2023 sukhbati 3304003WL027301 sukhbati 00093 CRGB0008218 2652 2652 Processed 14/07/2023 3437053526 Mrs. SUKHBATI TELI CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-085-001/12
(Garrapar) 		3304003000NRG24120620230928540 12/06/2023 sahadev 3304003WL027286 sahadev 00093 CRGB0008218 2210 2210 Processed 14/07/2023 3437053590 Mr. SAHDEW GOND CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-085-001/171
(Garrapar) 		3304003000NRG24120620230929232 12/06/2023 NOHARI 3304003WL027310 NOHARI 00093 CRGB0008218 2652 2652 Processed 14/07/2023 3437053531 Mrs. NOHRIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-085-001/22
(Garrapar) 		3304003000NRG24120620230928868 12/06/2023 aanil 3304003WL027299 aanil 00093 CRGB0008218 2652 2652 Processed 14/07/2023 3437053931 Mr. ANIL KUMAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-085-001/22
(Garrapar) 		3304003000NRG24120620230928869 12/06/2023 khilasvari 3304003WL027299 khilasvari 00093 CRGB0008218 2652 2652 Processed 14/07/2023 3437053932 Mrs. KHILESWARI GOND CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-085-001/22
(Garrapar) 		3304003000NRG24120620230928867 12/06/2023 syama bai 3304003WL027299 syama bai 00093 CRGB0008218 2652 2652 Processed 14/07/2023 3437053534 Mrs. SYAMBAI GOND CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-085-001/52
(Garrapar) 		3304003000NRG24120620230929195 12/06/2023 JAHURA 3304003WL027307 JAHURA 00093 CRGB0008218 2652 2652 Processed 14/07/2023 3437053533 Mrs. JAHURA BAI CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-085-001/55
(Garrapar) 		3304003000NRG24120620230928871 12/06/2023 Narendra 3304003WL027300 Narendra 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3437053933 Mr. NARENDRA KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
262 Chhuria CH-04-003-085-001/55
(Garrapar) 		3304003000NRG24120620230928870 12/06/2023 NIRA BAI 3304003WL027300 NIRA BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053525 Mrs. NIRABAI GOND CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-085-001/55
(Garrapar) 		3304003000NRG24120620230928872 12/06/2023 Paradip 3304003WL027300 Paradip 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3437053938 Mr. PRADIP GOND CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-085-001/67
(Garrapar) 		3304003000NRG24120620230929197 12/06/2023 dileshwari 3304003WL027307 dileshwari 00093 CRGB0008218 2652 2652 Processed 14/07/2023 3437053656 Mrs. DILESHWARI BAI w/o ARUN KUMAR .. CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-085-001/67
(Garrapar) 		3304003000NRG24120620230929196 12/06/2023 thela bai 3304003WL027307 thela bai 00093 CRGB0008218 2652 2652 Processed 14/07/2023 3437053617 Mrs. DHELABAI GOND CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-085-001/78
(Garrapar) 		3304003000NRG24120620230928547 12/06/2023 gaorav 3304003WL027286 gaorav 00093 CRGB0008218 1989 1989 Processed 14/07/2023 3437053911 Mrs. GAURAW GOND CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-085-001/78
(Garrapar) 		3304003000NRG24120620230928546 12/06/2023 JANAKI BAI 3304003WL027286 JANAKI BAI 00093 CRGB0008218 2210 2210 Processed 14/07/2023 3437053584 Mrs. JANKI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-085-001/815
(Garrapar) 		3304003000NRG24120620230929234 12/06/2023 ASVANTIN PORTE 3304003WL027310 ASVANTIN PORTE 00093 CRGB0008218 2652 2652 Processed 14/07/2023 3437053660 Mrs. ASWANTIN GOND CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-085-001/84
(Garrapar) 		3304003000NRG24120620230929199 12/06/2023 bitan 3304003WL027307 bitan 00093 CRGB0008218 2652 2652 Processed 14/07/2023 3437053655 Mrs. BITANBAI GOND CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-085-001/84
(Garrapar) 		3304003000NRG24120620230929198 12/06/2023 SALIK RAM 3304003WL027307 SALIK RAM 00093 CRGB0008218 2652 2652 Processed 15/07/2023 3437053603 Mr. SALIK RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
271 Chhuria CH-04-003-085-001/96
(Garrapar) 		3304003000NRG24120620230929202 12/06/2023 MANSIR 3304003WL027307 MANSIR 00093 CRGB0008218 2652 2652 Processed 14/07/2023 3437053583 Mrs. MANSIR GOND CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-085-001/96
(Garrapar) 		3304003000NRG24120620230929201 12/06/2023 PARMESHVAR 3304003WL027307 PARMESHVAR 00093 CRGB0008218 2652 2652 Processed 14/07/2023 3437053532 Mr. PARMESHWAR S/O BALARAM GOND CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-085-002/29
(Garrapar) 		3304003000NRG24120620230929235 12/06/2023 devlal 3304003WL027310 devlal 00093 CRGB0008218 2652 2652 Processed 14/07/2023 3437053522 Mr. DEVLAL KWAR CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-085-002/38
(Garrapar) 		3304003000NRG24120620230929237 12/06/2023 KANHAI 3304003WL027310 KANHAI 00093 CRGB0008218 2652 2652 Processed 15/07/2023 3437053876 Shri KANHAIYA LAL SHORI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
275 Chhuria CH-04-003-085-002/384
(Garrapar) 		3304003000NRG24120620230929204 12/06/2023 Lukesh 3304003WL027307 Lukesh 00093 CRGB0008218 2652 2652 Processed 14/07/2023 3437053916 Mr. ARJUN . CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-085-002/384
(Garrapar) 		3304003000NRG24120620230929205 12/06/2023 Ratnakala 3304003WL027307 Ratnakala 00093 CRGB0008218 2652 2652 Processed 14/07/2023 3437053917 Miss. RATNAKALA MAHASINGH & Mr MAHASINGH BANK OF MAHARASHTRA(607387)
277 Chhuria CH-04-003-085-002/58
(Garrapar) 		3304003000NRG24120620230928548 12/06/2023 devkumari 3304003WL027286 devkumari 00093 CRGB0008218 2652 2652 Processed 15/07/2023 3437053877 Mrs. DEVKUMARI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 131274 131274
278 Chhuria CH-04-003-069-001/86
(Gidrri) 		3304003000NRG24120620230931316 12/06/2023 devsaran 3304003WL027377 devsaran 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3437053914 Mr. DEVSHARAN KOTHARI SO PAL SINGH CENTRAL BANK OF INDIA(607115)
279 Chhuria CH-04-003-093-001/95
(Barbaspur) 		3304003000NRG24120620230930865 12/06/2023 Devbaga 3304003WL027357 Devbaga 00093 CRGB0008221 663 663 Processed 14/07/2023 3437053960 Mrs. BHAGA BAI MAROTI RAM MAHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
280 Chhuria CH-04-003-045-002/240
(Haidalkodo) 		3304003000NRG24120620230929424 12/06/2023 SAWANA BAI 3304003WL027319 SAWANA BAI 00093 CRGB0008226 1326 1326 Processed 14/07/2023 3437053600 Mrs. SAVANA BAI CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-045-002/256
(Haidalkodo) 		3304003000NRG24120620230929425 12/06/2023 keshari 3304003WL027319 keshari 00093 CRGB0008226 1326 1326 Processed 14/07/2023 3437053608 Mr. RANJIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-045-002/257
(Haidalkodo) 		3304003000NRG24120620230929426 12/06/2023 Neera bai 3304003WL027319 Neera bai 00093 CRGB0008226 1105 1105 Processed 14/07/2023 3437053637 Mrs. NIRA BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-045-002/33
(Haidalkodo) 		3304003000NRG24120620230929439 12/06/2023 KAILASH BAI 3304003WL027319 KAILASH BAI 00093 CRGB0008226 1326 1326 Processed 14/07/2023 3437053535 Mrs. KAILASH BAI CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-045-002/39
(Haidalkodo) 		3304003000NRG24120620230929444 12/06/2023 CHUMMAN BAI 3304003WL027319 CHUMMAN BAI 00093 CRGB0008226 1326 1326 Processed 14/07/2023 3437053896 Mrs. CHUMMAN BAI CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-045-002/81
(Haidalkodo) 		3304003000NRG24120620230929452 12/06/2023 KUNVRSINGH PATEL 3304003WL027319 KUNVRSINGH PATEL 00093 CRGB0008226 1326 1326 Processed 14/07/2023 3437053519 Mr. KUNVAR SINGH PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
286 Chhuria CH-04-003-044-001/158
(Badratola) 		3304003000NRG24120620230928568 12/06/2023 RAMBAI 3304003WL027289 RAMBAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053638 Mrs. RAMBAI MOCHI CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-044-001/158
(Badratola) 		3304003000NRG24120620230928570 12/06/2023 ROBIN 3304003WL027289 ROBIN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053623 MR ROBIN KUMAR SONVANI STATE BANK OF INDIA(508548)
288 Chhuria CH-04-003-044-001/177
(Badratola) 		3304003000NRG24120620230928573 12/06/2023 kali ram 3304003WL027289 kali ram 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053657 Mr. KALIRAM . CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-044-001/177
(Badratola) 		3304003000NRG24120620230928572 12/06/2023 lila bai 3304003WL027289 lila bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053529 Mrs. LEELABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-044-001/38
(Badratola) 		3304003000NRG24120620230928574 12/06/2023 DUKHIYA Bai 3304003WL027289 DUKHIYA Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053559 Mrs. DUKHIYA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-044-001/38
(Badratola) 		3304003000NRG24120620230928575 12/06/2023 HEMLAL 3304003WL027289 HEMLAL 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053558 Mr. HEMLAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-044-001/456
(Badratola) 		3304003000NRG24120620230928578 12/06/2023 samrotin 3304003WL027289 samrotin 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053563 Mrs. SAMROTIN KUNJAM CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-045-002/102
(Haidalkodo) 		3304003000NRG24120620230929403 12/06/2023 KAMLA 3304003WL027319 KAMLA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053640 MRS KAMALA BAI STATE BANK OF INDIA(508548)
294 Chhuria CH-04-003-045-002/107
(Haidalkodo) 		3304003000NRG24120620230929404 12/06/2023 BISHNATH SAHU 3304003WL027319 BISHNATH SAHU 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053610 MR BISNATH SO BHUNESHWAR DAS SAHU STATE BANK OF INDIA(508548)
295 Chhuria CH-04-003-045-002/121
(Haidalkodo) 		3304003000NRG24120620230929407 12/06/2023 FIRO BAI 3304003WL027319 FIRO BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053524 Mrs. PHIRO BAI CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-045-002/124
(Haidalkodo) 		3304003000NRG24120620230929408 12/06/2023 FULBAI BAI 3304003WL027319 FULBAI BAI 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3437053616 Mrs. FULBAI BAI CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-045-002/140
(Haidalkodo) 		3304003000NRG24120620230929410 12/06/2023 CHITREKHA PATEL 3304003WL027319 CHITREKHA PATEL 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053607 Mrs. CHITREKHA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-045-002/144
(Haidalkodo) 		3304003000NRG24120620230929411 12/06/2023 LUKESHWARI BAI 3304003WL027319 LUKESHWARI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053613 Mrs. LUKESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-045-002/151
(Haidalkodo) 		3304003000NRG24120620230929413 12/06/2023 NIRA 3304003WL027319 NIRA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053518 Mrs. NEERA BAI GADARIYA CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-045-002/191
(Haidalkodo) 		3304003000NRG24120620230929420 12/06/2023 SAROJ DHANKAR 3304003WL027319 SAROJ DHANKAR 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053612 Mrs. SAROJ DHANKAR CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-045-002/237
(Haidalkodo) 		3304003000NRG24120620230929422 12/06/2023 USHA SAHU 3304003WL027319 USHA SAHU 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053609 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-045-002/273
(Haidalkodo) 		3304003000NRG24120620230929428 12/06/2023 JAMUN BAI 3304003WL027319 JAMUN BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053528 Mrs. JAMUN BAI CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-045-002/276
(Haidalkodo) 		3304003000NRG24120620230929430 12/06/2023 SUKHANTIN BAI 3304003WL027319 SUKHANTIN BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053523 Mrs. SUKHNTIN BAI GONDA CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-045-002/28
(Haidalkodo) 		3304003000NRG24120620230929432 12/06/2023 JAMUN 3304003WL027319 JAMUN 00093 CRGB0008227 884 884 Processed 14/07/2023 3437053645 Mrs. JAMUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-045-002/292
(Haidalkodo) 		3304003000NRG24120620230929434 12/06/2023 sravan 3304003WL027319 sravan 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053678 Mr. SHARWAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-045-002/334
(Haidalkodo) 		3304003000NRG24120620230929440 12/06/2023 KHORBAHAREEN 3304003WL027319 KHORBAHAREEN 00093 CRGB0008227 884 884 Processed 14/07/2023 3437053680 Ms. KHORBAHARIN KANVAR CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-045-002/335
(Haidalkodo) 		3304003000NRG24120620230929441 12/06/2023 SARITA YADAV 3304003WL027319 SARITA YADAV 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053679 Mrs. SARITA YADAV CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-045-002/43
(Haidalkodo) 		3304003000NRG24120620230929445 12/06/2023 SNMUND KANVAR 3304003WL027319 SNMUND KANVAR 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053570 Mrs. SNMUND BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-045-002/74
(Haidalkodo) 		3304003000NRG24120620230929449 12/06/2023 KAINA 3304003WL027319 KAINA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053926 Mrs. KAINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-045-002/88
(Haidalkodo) 		3304003000NRG24120620230929454 12/06/2023 GVALIN 3304003WL027319 GVALIN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053569 Mrs. GVALIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-074-001/106
(Kumarda) 		3304003000NRG24120620230931152 12/06/2023 ganeshri sahare 3304003WL027370 ganeshri sahare 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053918 Miss. KU. GANESARI D/O MOTIRAM CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-074-001/106
(Kumarda) 		3304003000NRG24120620230931151 12/06/2023 MOTIRAM 3304003WL027370 MOTIRAM 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053987 Mr. MOTI RAM S/O BUTURAM . CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-074-001/108
(Kumarda) 		3304003000NRG24120620230931015 12/06/2023 DASMT BAI 3304003WL027362 DASMT BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053983 Mrs. DASAMAT BAI W/O NIRABHURAM . CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-074-001/108
(Kumarda) 		3304003000NRG24120620230931016 12/06/2023 RAMANLAL 3304003WL027362 RAMANLAL 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053923 Mr. RAMAN LAL CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-074-001/131
(Kumarda) 		3304003000NRG24120620230931271 12/06/2023 CHAINBAI 3304003WL027375 CHAINBAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053994 Mrs. CHAIN BAI WO GAYARUSH RAM . CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-074-001/131
(Kumarda) 		3304003000NRG24120620230931270 12/06/2023 GYARUSH RAM 3304003WL027375 GYARUSH RAM 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053979 Mr. GYARUS RAM CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-074-001/134
(Kumarda) 		3304003000NRG24120620230931017 12/06/2023 KAMNI BAI 3304003WL027362 KAMNI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053986 Mrs. KAMANIBAI W/O VISHANU CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-074-001/173
(Kumarda) 		3304003000NRG24120620230931193 12/06/2023 jameshwari 3304003WL027372 jameshwari 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053937 Mrs. JAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-074-001/173
(Kumarda) 		3304003000NRG24120620230931192 12/06/2023 punai bai 3304003WL027372 punai bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053995 PUNAI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Chhuria CH-04-003-074-001/182
(Kumarda) 		3304003000NRG24120620230931273 12/06/2023 kumari bai 3304003WL027375 kumari bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053537 Mrs. KUMARI BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-074-001/182
(Kumarda) 		3304003000NRG24120620230931272 12/06/2023 likhan 3304003WL027375 likhan 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437054002 Mrs. LIKHAN RAM AND KUMARI CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-074-001/184
(Kumarda) 		3304003000NRG24120620230931194 12/06/2023 binda bai 3304003WL027372 binda bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053646 Mrs. BINDA BAI W/O FAGAVA RAM . CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-074-001/20
(Kumarda) 		3304003000NRG24120620230931197 12/06/2023 kekti bai 3304003WL027372 kekti bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053984 Mrs. KEKTI BAI W/O BISNU RAM . CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-074-001/20
(Kumarda) 		3304003000NRG24120620230931196 12/06/2023 VISHNU RAM 3304003WL027372 VISHNU RAM 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3437053985 Mr. VISHNU RAM BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
325 Chhuria CH-04-003-074-001/216
(Kumarda) 		3304003000NRG24120620230931198 12/06/2023 Makhan 3304003WL027372 Makhan 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3437053996 Mr. MAKHAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
326 Chhuria CH-04-003-074-001/216
(Kumarda) 		3304003000NRG24120620230931199 12/06/2023 SUNESHWARI 3304003WL027372 SUNESHWARI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053577 Mrs. SUNESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
327 Chhuria CH-04-003-074-001/233
(Kumarda) 		3304003000NRG24120620230931200 12/06/2023 kanti bai 3304003WL027372 kanti bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437054000 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-074-001/233
(Kumarda) 		3304003000NRG24120620230931201 12/06/2023 RAVI KUMAR 3304003WL027372 RAVI KUMAR 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053919 Mr. RAVINDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-074-001/238
(Kumarda) 		3304003000NRG24120620230931076 12/06/2023 KAMIN BAI 3304003WL027367 KAMIN BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053644 Mrs. KAMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-074-001/238
(Kumarda) 		3304003000NRG24120620230931077 12/06/2023 silo 3304003WL027367 silo 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053920 Miss. KU.SHEELA D/O HIRALAL HIRALAL CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-074-001/250
(Kumarda) 		3304003000NRG24120620230931019 12/06/2023 toran lal 3304003WL027362 toran lal 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053982 TORAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
332 Chhuria CH-04-003-074-001/266
(Kumarda) 		3304003000NRG24120620230931276 12/06/2023 gita bai 3304003WL027375 gita bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053998 Mrs. GEETA BAI W/O GOPIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-074-001/266
(Kumarda) 		3304003000NRG24120620230931275 12/06/2023 GOPIRAM 3304003WL027375 GOPIRAM 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053999 Mr. GOPI RAM S/O KEJRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-074-001/269
(Kumarda) 		3304003000NRG24120620230931045 12/06/2023 laxvantin 3304003WL027364 laxvantin 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053989 Mrs. LASHAVITIN BAI CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-074-001/276
(Kumarda) 		3304003000NRG24120620230931277 12/06/2023 FAKIRINBAI 3304003WL027375 FAKIRINBAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3437053551 Mr. FAKIRIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
336 Chhuria CH-04-003-074-001/280
(Kumarda) 		3304003000NRG24120620230931078 12/06/2023 JAGESHWAR 3304003WL027367 JAGESHWAR 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3437053981 Mr. JAGESHWAR CHURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
337 Chhuria CH-04-003-074-001/280
(Kumarda) 		3304003000NRG24120620230931079 12/06/2023 janki 3304003WL027367 janki 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053988 Mrs. JANKIBAI W/O JAGESHAR RAM . CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-074-001/293
(Kumarda) 		3304003000NRG24120620230931021 12/06/2023 NIRMLA 3304003WL027362 NIRMLA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053561 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-074-001/301
(Kumarda) 		3304003000NRG24120620230931047 12/06/2023 TIJAN BAI 3304003WL027364 TIJAN BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053643 TIJAN BAI CHURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Chhuria CH-04-003-074-001/31
(Kumarda) 		3304003000NRG24120620230931154 12/06/2023 dhaneshwari 3304003WL027370 dhaneshwari 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053924 Miss. KU.DHANESHWARI D/O CHOWA RAM CHOWA CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-074-001/31
(Kumarda) 		3304003000NRG24120620230931153 12/06/2023 manbai 3304003WL027370 manbai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053993 Mrs. BHNABAI W/O CHOVA RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-074-001/319
(Kumarda) 		3304003000NRG24120620230931156 12/06/2023 geeta bai 3304003WL027370 geeta bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053978 Mrs. GITA YADAV/FAKIR CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-074-001/319
(Kumarda) 		3304003000NRG24120620230931155 12/06/2023 pradip kumar 3304003WL027370 pradip kumar 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053976 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
344 Chhuria CH-04-003-074-001/322
(Kumarda) 		3304003000NRG24120620230931158 12/06/2023 HEMLTA SAHU 3304003WL027370 HEMLTA SAHU 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437054001 Mrs. HEMLATA SAHU W/O DEVDAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-074-001/331
(Kumarda) 		3304003000NRG24120620230931278 12/06/2023 makhan rawte 3304003WL027375 makhan rawte 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053935 MR MAKHAN RAWTE STATE BANK OF INDIA(508548)
346 Chhuria CH-04-003-074-001/335
(Kumarda) 		3304003000NRG24120620230931280 12/06/2023 YOGENDRA RAJPUT 3304003WL027375 YOGENDRA RAJPUT 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053562 MR YOGENDRA SINGH SO GULAB SINGH RAJPUT STATE BANK OF INDIA(508548)
347 Chhuria CH-04-003-074-001/344
(Kumarda) 		3304003000NRG24120620230931049 12/06/2023 VIJAY KUMAR 3304003WL027364 VIJAY KUMAR 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053684 Mr. VIJAY KUMAR S/O PARSU RAM CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-074-001/345
(Kumarda) 		3304003000NRG24120620230931052 12/06/2023 AANCHAL 3304003WL027364 AANCHAL 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053683 Miss. KU. AANCHAL D/O SANWAT RAM CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-074-001/42
(Kumarda) 		3304003000NRG24120620230931053 12/06/2023 BALIRAM 3304003WL027364 BALIRAM 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053990 Mr. BALIRAM S/O RANJAN HALBA . CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-074-001/42
(Kumarda) 		3304003000NRG24120620230931054 12/06/2023 HIRAIBAI 3304003WL027364 HIRAIBAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053556 Mrs. HIRAI BAI CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-074-001/42
(Kumarda) 		3304003000NRG24120620230931055 12/06/2023 NAMESINGH 3304003WL027364 NAMESINGH 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053555 Mr. NEMSINGH CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-074-001/44
(Kumarda) 		3304003000NRG24120620230931080 12/06/2023 BALARAM 3304003WL027367 BALARAM 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3437053552 Mr. BALARAM CHURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
353 Chhuria CH-04-003-074-001/44
(Kumarda) 		3304003000NRG24120620230931081 12/06/2023 KAAMTA 3304003WL027367 KAAMTA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053553 Mr. KAMTAPRASAD CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-074-001/44
(Kumarda) 		3304003000NRG24120620230931082 12/06/2023 SARSWATI 3304003WL027367 SARSWATI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053554 Mrs. SARSHWATI BAI CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-074-001/45
(Kumarda) 		3304003000NRG24120620230931084 12/06/2023 LATABAI 3304003WL027367 LATABAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053557 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-074-001/45
(Kumarda) 		3304003000NRG24120620230931083 12/06/2023 sankar lal 3304003WL027367 sankar lal 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053997 Mr. SHANKAR LAL S/O BALDEV RAM . CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-074-001/5
(Kumarda) 		3304003000NRG24120620230931056 12/06/2023 Aktu ram 3304003WL027364 Aktu ram 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053977 AKTU RAM/PARABHU RAM CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-074-001/5
(Kumarda) 		3304003000NRG24120620230931058 12/06/2023 CHANDRA KUMAR 3304003WL027364 CHANDRA KUMAR 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053929 Mr. CHANDRA KUMAR RAVTE CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-074-001/5
(Kumarda) 		3304003000NRG24120620230931057 12/06/2023 lalata bai 3304003WL027364 lalata bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053991 Mrs. LALITA BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-074-001/53
(Kumarda) 		3304003000NRG24120620230931085 12/06/2023 Chhbilal 3304003WL027367 Chhbilal 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3437053647 Mr. CHHBILAL CHURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
361 Chhuria CH-04-003-074-001/53
(Kumarda) 		3304003000NRG24120620230931086 12/06/2023 klendri 3304003WL027367 klendri 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053992 Mrs. KALENDRI BAI W/O CHABILAL . CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-074-001/56
(Kumarda) 		3304003000NRG24120620230931160 12/06/2023 taukir 3304003WL027370 taukir 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053980 Mr. TAUKIR KHAN S/O RAHMAN KHAN CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-074-001/95
(Kumarda) 		3304003000NRG24120620230931023 12/06/2023 SUNTI BAI 3304003WL027362 SUNTI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3437053550 Mrs. SUNTI BAI & CHUMMAN KUMAR CHURENDR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 102323 102323
364 Chhuria CH-04-003-093-001/106
(Barbaspur) 		3304003000NRG24120620230930780 12/06/2023 Satobai 3304003WL027357 Satobai 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053947 Mrs. SATO BAI CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-093-001/107
(Barbaspur) 		3304003000NRG24120620230930781 12/06/2023 Thaneshwar Kumar 3304003WL027357 Thaneshwar Kumar 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053934 Master TENESHWAR . CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-093-001/110
(Barbaspur) 		3304003000NRG24120620230930782 12/06/2023 Revtibai 3304003WL027357 Revtibai 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053674 Mrs. REVTI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-093-001/155
(Barbaspur) 		3304003000NRG24120620230930783 12/06/2023 Bhanbai 3304003WL027357 Bhanbai 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053885 Mrs. BHAN , BAI CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-093-001/156
(Barbaspur) 		3304003000NRG24120620230930784 12/06/2023 omti bai 3304003WL027357 omti bai 00093 CRGB0008256 442 442 Processed 14/07/2023 3437053891 Mrs. OMATI ANAND CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-093-001/157
(Barbaspur) 		3304003000NRG24120620230930785 12/06/2023 Nginabai 3304003WL027357 Nginabai 00093 CRGB0008256 663 663 Processed 15/07/2023 3437053951 Mrs. NAGINA BAI NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
370 Chhuria CH-04-003-093-001/204
(Barbaspur) 		3304003000NRG24120620230930786 12/06/2023 Ushabai 3304003WL027357 Ushabai 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053957 Mrs. USHA BAI RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-093-001/205
(Barbaspur) 		3304003000NRG24120620230930759 12/06/2023 gangabai 3304003WL027353 gangabai 00093 CRGB0008256 2652 2652 Processed 14/07/2023 3437053579 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-093-001/205
(Barbaspur) 		3304003000NRG24120620230930787 12/06/2023 SEVTI BAI 3304003WL027357 SEVTI BAI 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053670 Mrs. SEVTI NARANGE CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-093-001/214
(Barbaspur) 		3304003000NRG24120620230930789 12/06/2023 Heminbai 3304003WL027357 Heminbai 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053940 Mrs. HEMEEN BAI CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-093-001/215
(Barbaspur) 		3304003000NRG24120620230930760 12/06/2023 TULSIRAM 3304003WL027353 TULSIRAM 00093 CRGB0008256 2652 2652 Processed 14/07/2023 3437053946 TULSI RAM S\O GOPI CHAND MAHAR . CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-093-001/219
(Barbaspur) 		3304003000NRG24120620230930790 12/06/2023 Ramadin 3304003WL027357 Ramadin 00093 CRGB0008256 663 663 Processed 15/07/2023 3437053882 Mr. RAMADHIN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
376 Chhuria CH-04-003-093-001/223
(Barbaspur) 		3304003000NRG24120620230930795 12/06/2023 Jamunbai 3304003WL027357 Jamunbai 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053968 Mrs. JAMUN BAI W/O BIRENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-093-001/223
(Barbaspur) 		3304003000NRG24120620230930794 12/06/2023 Ramkuvr 3304003WL027357 Ramkuvr 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053953 MRS RAMKUNVAR BAI STATE BANK OF INDIA(508548)
378 Chhuria CH-04-003-093-001/225
(Barbaspur) 		3304003000NRG24120620230930796 12/06/2023 Kanchana bai 3304003WL027357 Kanchana bai 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053605 Mrs. KANCHAN BAI W/O DILIP UKE CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-093-001/229
(Barbaspur) 		3304003000NRG24120620230930798 12/06/2023 Anita 3304003WL027357 Anita 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053578 Mrs. ANITABAI DESHLAHRE W/O JIVANDAS AN CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-093-001/230
(Barbaspur) 		3304003000NRG24120620230930799 12/06/2023 Dasrath 3304003WL027357 Dasrath 00093 CRGB0008256 442 442 Processed 15/07/2023 3437053883 Mr. DASHRATH LAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
381 Chhuria CH-04-003-093-001/259
(Barbaspur) 		3304003000NRG24120620230930801 12/06/2023 Gitabai 3304003WL027357 Gitabai 00093 CRGB0008256 663 663 Processed 15/07/2023 3437053890 Mrs. GEETA BAI NARENGE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
382 Chhuria CH-04-003-093-001/260
(Barbaspur) 		3304003000NRG24120620230930802 12/06/2023 Parmila 3304003WL027357 Parmila 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053959 PARMEELA BAI W\O JAGRIT RAM NARANGE . CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-093-001/266
(Barbaspur) 		3304003000NRG24120620230930804 12/06/2023 Ishvaribai 3304003WL027357 Ishvaribai 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053622 Mrs. ISHVARI BAI NARANGE CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-093-001/267
(Barbaspur) 		3304003000NRG24120620230930805 12/06/2023 Dhnuram 3304003WL027357 Dhnuram 00093 CRGB0008256 663 663 Processed 15/07/2023 3437053943 Mr. DHANAU RAM BANDHE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
385 Chhuria CH-04-003-093-001/268
(Barbaspur) 		3304003000NRG24120620230930806 12/06/2023 Sarsvti 3304003WL027357 Sarsvti 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053894 Mrs. SARASVATI BAI CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-093-001/270
(Barbaspur) 		3304003000NRG24120620230930807 12/06/2023 Llitabai 3304003WL027357 Llitabai 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053950 Mrs. LALITA , CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-093-001/272
(Barbaspur) 		3304003000NRG24120620230930808 12/06/2023 Ramchran 3304003WL027357 Ramchran 00093 CRGB0008256 663 663 Processed 15/07/2023 3437053944 Mr. RAMCHARAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
388 Chhuria CH-04-003-093-001/273
(Barbaspur) 		3304003000NRG24120620230930809 12/06/2023 ramduram 3304003WL027357 ramduram 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053949 Mrs. RAMDOO . MANKAR CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-093-001/275
(Barbaspur) 		3304003000NRG24120620230930811 12/06/2023 dhaneshwari 3304003WL027357 dhaneshwari 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053538 Mrs. DHANESHWARI BAI W/O LIKHAN LAL HALB CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-093-001/291
(Barbaspur) 		3304003000NRG24120620230930813 12/06/2023 Rajesh 3304003WL027357 Rajesh 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053884 MR RAJESH KUMAR SINHA STATE BANK OF INDIA(508548)
391 Chhuria CH-04-003-093-001/292
(Barbaspur) 		3304003000NRG24120620230930814 12/06/2023 Punabai 3304003WL027357 Punabai 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053942 Mrs. PUNNA BAI WO FULSINGH RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
392 Chhuria CH-04-003-093-001/295
(Barbaspur) 		3304003000NRG24120620230930817 12/06/2023 Dulasa 3304003WL027357 Dulasa 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053955 Mrs. DULASA BAI W\O DEV PRASAD HALBA CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-093-001/297
(Barbaspur) 		3304003000NRG24120620230930820 12/06/2023 fulmat bai 3304003WL027357 fulmat bai 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053954 FULMAT BAI W\O CHINTA RAM . CHHATTISGARH GRAMIN BANK(607214)
394 Chhuria CH-04-003-093-001/299
(Barbaspur) 		3304003000NRG24120620230930822 12/06/2023 KHUMESHWARI 3304003WL027357 KHUMESHWARI 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053898 KHUMESHWARI RAJAK D/O KHEM CHAND RAJAK BANK OF BARODA(606985)
395 Chhuria CH-04-003-093-001/300
(Barbaspur) 		3304003000NRG24120620230930823 12/06/2023 Dolaram 3304003WL027357 Dolaram 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053586 Mr. DHOLA RAM BHUARAYA CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-093-001/301
(Barbaspur) 		3304003000NRG24120620230930824 12/06/2023 Rahibai 3304003WL027357 Rahibai 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053952 RAHI BAI W\O DAYALU RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
397 Chhuria CH-04-003-093-001/302
(Barbaspur) 		3304003000NRG24120620230930826 12/06/2023 smari 3304003WL027357 smari 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053963 Mrs. SAMARI BAI W/O AANANDRAM SAHU SAMA CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-093-001/307
(Barbaspur) 		3304003000NRG24120620230930830 12/06/2023 Magturam 3304003WL027357 Magturam 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053886 Mr. MANGATU RAM S/O PACHKOUR HALBA . CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-093-001/310
(Barbaspur) 		3304003000NRG24120620230930831 12/06/2023 Bharti 3304003WL027357 Bharti 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053881 Mrs. BHARTI W/O ISHWARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-093-001/311
(Barbaspur) 		3304003000NRG24120620230930832 12/06/2023 Milapa 3304003WL027357 Milapa 00093 CRGB0008256 663 663 Processed 15/07/2023 3437053889 Mrs. MILAPA BAI GOSWAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
401 Chhuria CH-04-003-093-001/320
(Barbaspur) 		3304003000NRG24120620230930834 12/06/2023 Sntribai 3304003WL027357 Sntribai 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053966 MRS SANTARI BAI CHURENDRA STATE BANK OF INDIA(508548)
402 Chhuria CH-04-003-093-001/341
(Barbaspur) 		3304003000NRG24120620230930835 12/06/2023 Santosh 3304003WL027357 Santosh 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053941 SANTOSH KUMAR S\O SARJU RAM MAHAR . CHHATTISGARH GRAMIN BANK(607214)
403 Chhuria CH-04-003-093-001/342
(Barbaspur) 		3304003000NRG24120620230930836 12/06/2023 Aandram 3304003WL027357 Aandram 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053958 Mr. ANAD RAM SAHU S\O BABU LAL . CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-093-001/346
(Barbaspur) 		3304003000NRG24120620230930838 12/06/2023 jagdev 3304003WL027357 jagdev 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053961 Mr. JAGDEVRAM S/O KALIRAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-093-001/355
(Barbaspur) 		3304003000NRG24120620230930839 12/06/2023 mdhu 3304003WL027357 mdhu 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053964 Mrs. MADHU BAI CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-093-001/359
(Barbaspur) 		3304003000NRG24120620230930840 12/06/2023 rupkuwar 3304003WL027357 rupkuwar 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053620 Mr. RUP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-093-001/361
(Barbaspur) 		3304003000NRG24120620230930841 12/06/2023 Dukalabai 3304003WL027357 Dukalabai 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053967 Mrs. DUKALA BAI W/O INDAL SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-093-001/363
(Barbaspur) 		3304003000NRG24120620230930842 12/06/2023 chandarbai 3304003WL027357 chandarbai 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053965 Mrs. CHANDAR BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-093-001/365
(Barbaspur) 		3304003000NRG24120620230930844 12/06/2023 Punard 3304003WL027357 Punard 00093 CRGB0008256 663 663 Processed 15/07/2023 3437053659 Mr. PUNARAD DAS NARINGI S/OMOHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
410 Chhuria CH-04-003-093-001/365
(Barbaspur) 		3304003000NRG24120620230930843 12/06/2023 sangita bai 3304003WL027357 sangita bai 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053580 Mrs. SANGITA BAI W/O PUNARD DAS . CHHATTISGARH GRAMIN BANK(607214)
411 Chhuria CH-04-003-093-001/372
(Barbaspur) 		3304003000NRG24120620230930848 12/06/2023 Chitrekha 3304003WL027357 Chitrekha 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053649 Mrs. CHITREKHA BAI KOMA CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-093-001/376
(Barbaspur) 		3304003000NRG24120620230930850 12/06/2023 bhagvantin 3304003WL027357 bhagvantin 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053591 MRS BHAGVANTIN BAI STATE BANK OF INDIA(508548)
413 Chhuria CH-04-003-093-001/377
(Barbaspur) 		3304003000NRG24120620230930762 12/06/2023 Amrdas 3304003WL027353 Amrdas 00093 CRGB0008256 2652 2652 Processed 14/07/2023 3437053962 Mr. AMARDAS BRIJLAL CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-093-001/381
(Barbaspur) 		3304003000NRG24120620230930853 12/06/2023 Sitlabai 3304003WL027357 Sitlabai 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053956 Mrs. SHITLA BAI CHHATTISGARH GRAMIN BANK(607214)
415 Chhuria CH-04-003-093-001/382
(Barbaspur) 		3304003000NRG24120620230930854 12/06/2023 Nilm 3304003WL027357 Nilm 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053897 NEELAM SINHA BANK OF BARODA(606985)
416 Chhuria CH-04-003-093-001/391
(Barbaspur) 		3304003000NRG24120620230930857 12/06/2023 sushila 3304003WL027357 sushila 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053669 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-093-001/414
(Barbaspur) 		3304003000NRG24120620230930862 12/06/2023 Jageshwari 3304003WL027357 Jageshwari 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053673 Mrs. JAGESHWARI NARANGE CHHATTISGARH GRAMIN BANK(607214)
418 Chhuria CH-04-003-093-001/415
(Barbaspur) 		3304003000NRG24120620230930863 12/06/2023 KARUNA 3304003WL027357 KARUNA 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053671 PRATIMA BAI DESHLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
419 Chhuria CH-04-003-093-001/44
(Barbaspur) 		3304003000NRG24120620230930864 12/06/2023 Smundbai 3304003WL027357 Smundbai 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053887 Mrs. SAMUND BAI W/O SHITAL RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
420 Chhuria CH-04-003-093-001/95
(Barbaspur) 		3304003000NRG24120620230930867 12/06/2023 Rajesh Kumar 3304003WL027357 Rajesh Kumar 00093 CRGB0008256 663 663 Processed 14/07/2023 3437053927 Mrs. RAJESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-093-002/71
(Barbaspur) 		3304003000NRG24120620230930718 12/06/2023 Vijy 3304003WL027351 Vijy 00093 CRGB0008256 2652 2652 Processed 15/07/2023 3437053888 Mr. VIJAY KUMAR BUMBODE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 45968 45968
422 Chhuria CH-04-003-026-001/456
(Bholapur) 		3304003000NRG24120620230930020 12/06/2023 Khillu Ram 3304003WL027334 Khillu Ram 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3437053843 Mr. KHILLU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-045-001/318
(Haidalkodo) 		3304003000NRG24120620230931011 12/06/2023 BHOJ BAI 3304003WL027361 BHOJ BAI 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3437053604 Mr. BHOJ BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
424 Chhuria CH-04-003-045-001/352
(Haidalkodo) 		3304003000NRG24120620230931013 12/06/2023 MANGTU RAM 3304003WL027361 MANGTU RAM 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3437053969 Mr. MANGTURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
425 Chhuria CH-04-003-045-002/239
(Haidalkodo) 		3304003000NRG24120620230929423 12/06/2023 BASANTI KANVAR 3304003WL027319 BASANTI KANVAR 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3437053606 Mrs. BASANTI BAI TAKUR CHHATTISGARH GRAMIN BANK(607214)
426 Chhuria CH-04-003-045-002/62
(Haidalkodo) 		3304003000NRG24120620230929447 12/06/2023 REVTI 3304003WL027319 REVTI 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3437053619 Mrs. REVATI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
427 Chhuria CH-04-003-045-002/90
(Haidalkodo) 		3304003000NRG24120620230928770 12/06/2023 CHINTU RAM 3304003WL027296 CHINTU RAM 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3437053576 Mr. CHINTU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
428 Chhuria CH-04-003-045-002/90
(Haidalkodo) 		3304003000NRG24120620230928769 12/06/2023 SURJA PATEL 3304003WL027296 SURJA PATEL 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3437053568 Mrs. SURJA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-045-002/93
(Haidalkodo) 		3304003000NRG24120620230929455 12/06/2023 llita 3304003WL027319 llita 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3437053530 Mrs. LALITA BAI THKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
430 Chhuria CH-04-003-085-001/134
(Garrapar) 		3304003000NRG24120620230928542 12/06/2023 RAVINDAR 3304003WL027286 RAVINDAR 00093 SBIN0RRCHGB 2652 2652 Processed 14/07/2023 3437053521 Miss. RAVINDRAKUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-085-001/63
(Garrapar) 		3304003000NRG24120620230928544 12/06/2023 MAHADEV 3304003WL027286 MAHADEV 00093 SBIN0RRCHGB 2652 2652 Processed 14/07/2023 3437053589 Mr. MAHADEW GOND CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-093-001/205
(Barbaspur) 		3304003000NRG24120620230930758 12/06/2023 Liladhar 3304003WL027353 Liladhar 00093 SBIN0RRCHGB 2652 2652 Processed 14/07/2023 3437053880 Mr. LILAVAR . NARANGE CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-093-001/215
(Barbaspur) 		3304003000NRG24120620230930761 12/06/2023 Nirabai 3304003WL027353 Nirabai 00093 SBIN0RRCHGB 2652 2652 Processed 14/07/2023 3437053892 Mrs. NIRA BAI W/O TULSI RAM MAHAR CHHATTISGARH GRAMIN BANK(607214)
434 Chhuria CH-04-003-093-001/222
(Barbaspur) 		3304003000NRG24120620230930793 12/06/2023 Agasiya 3304003WL027357 Agasiya 00093 SBIN0RRCHGB 663 663 Processed 15/07/2023 3437053948 Mrs. AGASIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
435 Chhuria CH-04-003-093-001/256
(Barbaspur) 		3304003000NRG24120620230930800 12/06/2023 Chnnu 3304003WL027357 Chnnu 00093 SBIN0RRCHGB 663 663 Processed 15/07/2023 3437053945 Mr. CHHANNU RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
436 Chhuria CH-04-003-093-001/265
(Barbaspur) 		3304003000NRG24120620230930803 12/06/2023 Balkdas 3304003WL027357 Balkdas 00093 SBIN0RRCHGB 663 663 Processed 15/07/2023 3437053893 Mr. PALTU RAM DESHLAHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
437 Chhuria CH-04-003-093-001/274
(Barbaspur) 		3304003000NRG24120620230930810 12/06/2023 kumbhlal 3304003WL027357 kumbhlal 00093 SBIN0RRCHGB 663 663 Processed 14/07/2023 3437053648 Mr. KUMAN LAL CHHATTISGARH GRAMIN BANK(607214)
438 Chhuria CH-04-003-093-001/384
(Barbaspur) 		3304003000NRG24120620230930855 12/06/2023 rajkumar bhuaary 3304003WL027357 rajkumar bhuaary 00093 SBIN0RRCHGB 663 663 Processed 15/07/2023 3437053672 Mr. RAJKUMAR BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 13923 13923
439 Chhuria CH-04-003-044-001/158
(Badratola) 		3304003000NRG24120620230928571 12/06/2023 dimpal 3304003WL027289 dimpal 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053514 MISS DIMPAL SONVANI STATE BANK OF INDIA(508548)
440 Chhuria CH-04-003-044-001/456
(Badratola) 		3304003000NRG24120620230928577 12/06/2023 sanjay 3304003WL027289 sanjay 00415 SBIN0002846 1326 1326 Processed 15/07/2023 3437053695 Mr. SANJAY KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
441 Chhuria CH-04-003-045-001/239
(Haidalkodo) 		3304003000NRG24120620230931010 12/06/2023 JANKI 3304003WL027361 JANKI 00415 SBIN0002846 1326 1326 Processed 15/07/2023 3437053513 Mrs. JANAKI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
442 Chhuria CH-04-003-045-001/318
(Haidalkodo) 		3304003000NRG24120620230931012 12/06/2023 KUSUM 3304003WL027361 KUSUM 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053789 MRS KUSUM SAHU STATE BANK OF INDIA(508548)
443 Chhuria CH-04-003-045-001/375
(Haidalkodo) 		3304003000NRG24120620230931014 12/06/2023 Poonam 3304003WL027361 Poonam 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053686 MISS PUNAM SAHU STATE BANK OF INDIA(508548)
444 Chhuria CH-04-003-045-002/119
(Haidalkodo) 		3304003000NRG24120620230929406 12/06/2023 Dhaneshwari 3304003WL027319 Dhaneshwari 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053697 MR DHANESHWARI BAI SAHU STATE BANK OF INDIA(508548)
445 Chhuria CH-04-003-045-002/133
(Haidalkodo) 		3304003000NRG24120620230929409 12/06/2023 NUKESHWARI DHANKAR 3304003WL027319 NUKESHWARI DHANKAR 00415 SBIN0002846 1326 1326 Rejected 14/07/2023 3437053710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 Chhuria CH-04-003-045-002/149
(Haidalkodo) 		3304003000NRG24120620230929412 12/06/2023 munnibai 3304003WL027319 munnibai 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053699 MRS MUNNIBAI VARMA STATE BANK OF INDIA(508548)
447 Chhuria CH-04-003-045-002/154
(Haidalkodo) 		3304003000NRG24120620230929414 12/06/2023 RAHI BAI 3304003WL027319 RAHI BAI 00415 SBIN0002846 663 663 Processed 14/07/2023 3437053788 MRS RAHIBAI YADAV STATE BANK OF INDIA(508548)
448 Chhuria CH-04-003-045-002/160
(Haidalkodo) 		3304003000NRG24120620230929415 12/06/2023 Kumeshwari 3304003WL027319 Kumeshwari 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053516 MISS KUMESHWARI GARDIYA STATE BANK OF INDIA(508548)
449 Chhuria CH-04-003-045-002/170
(Haidalkodo) 		3304003000NRG24120620230929417 12/06/2023 PAVAN BAI 3304003WL027319 PAVAN BAI 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3437053693 MRS PAVANBAIYADAV YADAV STATE BANK OF INDIA(508548)
450 Chhuria CH-04-003-045-002/174
(Haidalkodo) 		3304003000NRG24120620230929418 12/06/2023 TEKHRAM 3304003WL027319 TEKHRAM 00415 SBIN0002846 1326 1326 Processed 15/07/2023 3437053692 Mr. TEKH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
451 Chhuria CH-04-003-045-002/234
(Haidalkodo) 		3304003000NRG24120620230929421 12/06/2023 Ratnawali 3304003WL027319 Ratnawali 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053718 MRS RATNAVALI SAHU STATE BANK OF INDIA(508548)
452 Chhuria CH-04-003-045-002/274
(Haidalkodo) 		3304003000NRG24120620230929429 12/06/2023 CHMELI 3304003WL027319 CHMELI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053700 MRS CHMELI BAI SAHU STATE BANK OF INDIA(508548)
453 Chhuria CH-04-003-045-002/277
(Haidalkodo) 		3304003000NRG24120620230929431 12/06/2023 yen kumari 3304003WL027319 yen kumari 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053691 MISS YENKUMARI NETAM STATE BANK OF INDIA(508548)
454 Chhuria CH-04-003-045-002/286
(Haidalkodo) 		3304003000NRG24120620230929433 12/06/2023 Rukhmani 3304003WL027319 Rukhmani 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053698 MRS RUKHMANI BAI YADAV STATE BANK OF INDIA(508548)
455 Chhuria CH-04-003-045-002/299
(Haidalkodo) 		3304003000NRG24120620230929435 12/06/2023 usha bai 3304003WL027319 usha bai 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053707 MRS USHA BAI STATE BANK OF INDIA(508548)
456 Chhuria CH-04-003-045-002/30
(Haidalkodo) 		3304003000NRG24120620230929436 12/06/2023 samaru 3304003WL027319 samaru 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053706 MR SAMARU RAM KANVAR STATE BANK OF INDIA(508548)
457 Chhuria CH-04-003-045-002/339
(Haidalkodo) 		3304003000NRG24120620230929442 12/06/2023 REENA 3304003WL027319 REENA 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053702 MISS RINA STATE BANK OF INDIA(508548)
458 Chhuria CH-04-003-045-002/58
(Haidalkodo) 		3304003000NRG24120620230929446 12/06/2023 DHANESHWARI 3304003WL027319 DHANESHWARI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053694 Mrs. DHANESHWARI KANVAR W/O LAKHANLAL K CHHATTISGARH GRAMIN BANK(607214)
459 Chhuria CH-04-003-045-002/66
(Haidalkodo) 		3304003000NRG24120620230929448 12/06/2023 KUMARI 3304003WL027319 KUMARI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053973 MRS KUMARI BAI WO NIRBHAY SEN STATE BANK OF INDIA(508548)
460 Chhuria CH-04-003-045-002/80
(Haidalkodo) 		3304003000NRG24120620230929451 12/06/2023 BANSHI LAL 3304003WL027319 BANSHI LAL 00415 SBIN0002846 1326 1326 Processed 15/07/2023 3437053696 Mr. BANSHI LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
461 Chhuria CH-04-003-049-001/175
(Salhetola) 		3304003000NRG24120620230931320 12/06/2023 DULLU 3304003WL027378 DULLU 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053972 MR DULLU RAM MANDAVI STATE BANK OF INDIA(508548)
462 Chhuria CH-04-003-049-001/98
(Salhetola) 		3304003000NRG24120620230931331 12/06/2023 DALESHWARI 3304003WL027378 DALESHWARI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053787 MRS DALESHWARI KUNJAM STATE BANK OF INDIA(508548)
463 Chhuria CH-04-003-074-001/184
(Kumarda) 		3304003000NRG24120620230931195 12/06/2023 Amrita 3304003WL027372 Amrita 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053712 MISS AMRITA KOLIYARE STATE BANK OF INDIA(508548)
464 Chhuria CH-04-003-074-001/322
(Kumarda) 		3304003000NRG24120620230931159 12/06/2023 Dharmendra Kumar 3304003WL027370 Dharmendra Kumar 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3437053711 MR DHARMENDRA SAHU STATE BANK OF INDIA(508548)
465 Chhuria CH-04-003-093-001/219
(Barbaspur) 		3304003000NRG24120620230930791 12/06/2023 Daman lal 3304003WL027357 Daman lal 00415 SBIN0002846 663 663 Processed 14/07/2023 3437053971 Mr. DAMN LAL CHHATTISGARH GRAMIN BANK(607214)
466 Chhuria CH-04-003-093-001/221
(Barbaspur) 		3304003000NRG24120620230930792 12/06/2023 Sita ram 3304003WL027357 Sita ram 00415 SBIN0002846 663 663 Processed 14/07/2023 3437053688 MR SITARAM SINHA STATE BANK OF INDIA(508548)
467 Chhuria CH-04-003-093-001/227
(Barbaspur) 		3304003000NRG24120620230930797 12/06/2023 Sarju 3304003WL027357 Sarju 00415 SBIN0002846 663 663 Processed 15/07/2023 3437053690 Mr. SARAJU RAMTEKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
468 Chhuria CH-04-003-093-001/290
(Barbaspur) 		3304003000NRG24120620230930812 12/06/2023 KOMAL KUMAR 3304003WL027357 KOMAL KUMAR 00415 SBIN0002846 663 663 Processed 14/07/2023 3437053709 MR KOMAL KUMAR PISDA STATE BANK OF INDIA(508548)
469 Chhuria CH-04-003-093-001/296
(Barbaspur) 		3304003000NRG24120620230930819 12/06/2023 kumesh 3304003WL027357 kumesh 00415 SBIN0002846 663 663 Processed 14/07/2023 3437053510 Mr. KUMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
470 Chhuria CH-04-003-093-001/298
(Barbaspur) 		3304003000NRG24120620230930821 12/06/2023 narayan singh 3304003WL027357 narayan singh 00415 SBIN0002846 663 663 Processed 14/07/2023 3437053685 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
471 Chhuria CH-04-003-093-001/301
(Barbaspur) 		3304003000NRG24120620230930825 12/06/2023 Sandhya 3304003WL027357 Sandhya 00415 SBIN0002846 663 663 Processed 14/07/2023 3437053517 MISS SANDHYA STATE BANK OF INDIA(508548)
472 Chhuria CH-04-003-093-001/304
(Barbaspur) 		3304003000NRG24120620230930827 12/06/2023 anil kumar 3304003WL027357 anil kumar 00415 SBIN0002846 663 663 Processed 14/07/2023 3437053687 MR ANIL KUMAR SAHU STATE BANK OF INDIA(508548)
473 Chhuria CH-04-003-093-001/306
(Barbaspur) 		3304003000NRG24120620230930828 12/06/2023 Shitesh 3304003WL027357 Shitesh 00415 SBIN0002846 663 663 Processed 14/07/2023 3437053689 MR SITESH KUMAR STATE BANK OF INDIA(508548)
474 Chhuria CH-04-003-093-001/315
(Barbaspur) 		3304003000NRG24120620230930833 12/06/2023 keshar bai 3304003WL027357 keshar bai 00415 SBIN0002846 663 663 Processed 14/07/2023 3437053704 MRS KESAR BAI STATE BANK OF INDIA(508548)
475 Chhuria CH-04-003-093-001/378
(Barbaspur) 		3304003000NRG24120620230930851 12/06/2023 sikhwantin 3304003WL027357 sikhwantin 00415 SBIN0002846 663 663 Processed 15/07/2023 3437053715 Mrs. SIRVATI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
476 Chhuria CH-04-003-093-001/95
(Barbaspur) 		3304003000NRG24120620230930866 12/06/2023 suresh 3304003WL027357 suresh 00415 SBIN0002846 663 663 Processed 14/07/2023 3437053705 Mr. SURESH KUMAR MESHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41548 41548
477 Chhuria CH-04-003-010-001/200
(Lalutola) 		3304003000NRG24120620230930461 12/06/2023 Chandrakishor 3304003WL027347 Chandrakishor 00415 SBIN0003757 2652 2652 Processed 14/07/2023 3437053722 Mr. CHANDRA KISHOR KANWAR S/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
478 Chhuria CH-04-003-017-001/210
(Khobha) 		3304003000NRG24120620230931060 12/06/2023 BIRJHABAI 3304003WL027365 BIRJHABAI 00415 SBIN0003757 2652 2652 Processed 14/07/2023 3437053512 MRS BIRJA BAI STATE BANK OF INDIA(508548)
479 Chhuria CH-04-003-022-001/10
(Boirdeeh) 		3304003000NRG24120620230930022 12/06/2023 MANJU 3304003WL027335 MANJU 00415 SBIN0003757 884 884 Processed 14/07/2023 3437053703 MISS MANJU CHANDRAVANSHI STATE BANK OF INDIA(508548)
480 Chhuria CH-04-003-022-001/175
(Boirdeeh) 		3304003000NRG24120620230929536 12/06/2023 MANISHA 3304003WL027328 MANISHA 00415 SBIN0003757 884 884 Processed 14/07/2023 3437053717 MRS MANISHA SAHU STATE BANK OF INDIA(508548)
481 Chhuria CH-04-003-022-001/266
(Boirdeeh) 		3304003000NRG24120620230929544 12/06/2023 malti 3304003WL027328 malti 00415 SBIN0003757 884 884 Processed 14/07/2023 3437053975 MRS MALTI SINHA RTI STATE BANK OF INDIA(508548)
482 Chhuria CH-04-003-022-001/333
(Boirdeeh) 		3304003000NRG24120620230929550 12/06/2023 LOkeshwari 3304003WL027328 LOkeshwari 00415 SBIN0003757 884 884 Processed 14/07/2023 3437053716 MRS LOKESHWARI SAHU STATE BANK OF INDIA(508548)
483 Chhuria CH-04-003-038-002/24
(Pandetola) 		3304003000NRG24120620230930021 12/06/2023 HUSHEN 3304003WL027334 HUSHEN 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437053790 Mr. HUSEN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
484 Chhuria CH-04-003-045-001/17
(Haidalkodo) 		3304003000NRG24120620230931009 12/06/2023 YAMNI BAI 3304003WL027361 YAMNI BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437053701 MRS YAMIN BAI SAHU STATE BANK OF INDIA(508548)
485 Chhuria CH-04-003-049-001/106
(Salhetola) 		3304003000NRG24120620230931319 12/06/2023 Tikeshwari 3304003WL027378 Tikeshwari 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437053713 MS TIKESHWARI NETAM STATE BANK OF INDIA(508548)
486 Chhuria CH-04-003-049-001/391
(Salhetola) 		3304003000NRG24120620230931345 12/06/2023 TORAN LAL 3304003WL027379 TORAN LAL 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437053974 MR TORANLAL KORRAM STATE BANK OF INDIA(508548)
487 Chhuria CH-04-003-049-001/424
(Salhetola) 		3304003000NRG24120620230931348 12/06/2023 Roop kunvar mandavi 3304003WL027379 Roop kunvar mandavi 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437053714 MRS RUPKUNVAR MANDAVI STATE BANK OF INDIA(508548)
488 Chhuria CH-04-003-049-001/54
(Salhetola) 		3304003000NRG24120620230930107 12/06/2023 kumari bai 3304003WL027337 kumari bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437053721 Mrs. KUMARI w/o JIVAN LAL PAL CHHATTISGARH GRAMIN BANK(607214)
489 Chhuria CH-04-003-049-001/66
(Salhetola) 		3304003000NRG24120620230931356 12/06/2023 narbdiya 3304003WL027380 narbdiya 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437053511 MRS NARBADHIYA SAHU STATE BANK OF INDIA(508548)
490 Chhuria CH-04-003-049-001/67
(Salhetola) 		3304003000NRG24120620230931357 12/06/2023 Anju 3304003WL027380 Anju 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437053719 MRS ANJU BAI SAHU STATE BANK OF INDIA(508548)
491 Chhuria CH-04-003-085-001/134
(Garrapar) 		3304003000NRG24120620230928543 12/06/2023 VRINDA KUNJAM 3304003WL027286 VRINDA KUNJAM 00415 SBIN0003757 2652 2652 Processed 14/07/2023 3437053720 MRS VRINDA KUNJAM STATE BANK OF INDIA(508548)
492 Chhuria CH-04-003-085-001/96
(Garrapar) 		3304003000NRG24120620230929203 12/06/2023 UGEHS KUMAR 3304003WL027307 UGEHS KUMAR 00415 SBIN0003757 2652 2652 Processed 14/07/2023 3437053708 MR UGESH KUMAR GHAVDE STATE BANK OF INDIA(508548)
493 Chhuria CH-04-003-085-002/58
(Garrapar) 		3304003000NRG24120620230928549 12/06/2023 Doman 3304003WL027286 Doman 00415 SBIN0003757 2652 2652 Processed 14/07/2023 3437053515 MR DOMAN GOND STATE BANK OF INDIA(508548)
SubTotal 27404 27404
Total 602225 602225

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_120623APB_FTO_160182 Bank of Baroda BARB0DBDGAO DONGARGAON 7956
2 Chhuria CH3304003_120623APB_FTO_160182 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 161330
3 Chhuria CH3304003_120623APB_FTO_160182 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 50167
4 Chhuria CH3304003_120623APB_FTO_160182 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 131274
5 Chhuria CH3304003_120623APB_FTO_160182 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 1989
6 Chhuria CH3304003_120623APB_FTO_160182 CHHATISGARH GRAMIN BANK CRGB0008226 KOKPUR 7735
7 Chhuria CH3304003_120623APB_FTO_160182 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 102323
8 Chhuria CH3304003_120623APB_FTO_160182 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 45968
9 Chhuria CH3304003_120623APB_FTO_160182 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 10608
10 Chhuria CH3304003_120623APB_FTO_160182 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 5304
11 Chhuria CH3304003_120623APB_FTO_160182 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 8619
12 Chhuria CH3304003_120623APB_FTO_160182 State Bank of India SBIN0002846 DONGARGAON 41548
13 Chhuria CH3304003_120623APB_FTO_160182 State Bank of India SBIN0003757 CHHURIA 27404

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