Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:19:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_080523APB_FTO_78885
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-04-003-059-001/2
(Chircharikala) 		3304003000NRG24080520230349458 08/05/2023 Domeshwari 3304003WL010232 Domeshwari 00089 CBIN0284072 1105 1105 Processed 13/05/2023 1540128176 Ms. DOMESHWARI SAHU DO SAHDEV SAHU CENTRAL BANK OF INDIA(607115)
2 Chhuria CH-04-003-059-001/442
(Chircharikala) 		3304003000NRG24080520230349537 08/05/2023 ASHID KUMAR 3304003WL010232 ASHID KUMAR 00089 CBIN0284072 1105 1105 Processed 13/05/2023 1540128177 Mr. AASHID KUMAR MANDALE SO HARILAL CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 Chhuria CH-04-003-013-002/164
(Pendridih) 		3304003000NRG24080520230353244 08/05/2023 Suresh Kumar 3304003WL010380 Suresh Kumar 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128399 Mr. SURESH KUMAR HURRE CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-026-001/349
(Bholapur) 		3304003000NRG24080520230351917 08/05/2023 BHOJESH CHATURVEDI 3304003WL010336 BHOJESH CHATURVEDI 00093 CRGB0008211 221 221 Rejected 13/05/2023 1540128167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Chhuria CH-04-003-031-002/1
(Bharritola-2) 		3304003000NRG24080520230353560 08/05/2023 sadhna bai 3304003WL010394 sadhna bai 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128275 Mr. SADHANA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-031-002/10
(Bharritola-2) 		3304003000NRG24080520230353561 08/05/2023 jhumuk lal 3304003WL010394 jhumuk lal 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128222 Mr. JHUMUK LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-031-002/100
(Bharritola-2) 		3304003000NRG24080520230353562 08/05/2023 MORDHVAJ 3304003WL010394 MORDHVAJ 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128181 Mr. MORDHWAJ S/O CHATUR SINGH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-031-002/101
(Bharritola-2) 		3304003000NRG24080520230353563 08/05/2023 amina begam 3304003WL010394 amina begam 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128694 Mr. AMINA KHAN CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-031-002/102
(Bharritola-2) 		3304003000NRG24080520230353564 08/05/2023 JAGBATI 3304003WL010394 JAGBATI 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128433 Mr. JAGBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-031-002/103
(Bharritola-2) 		3304003000NRG24080520230353565 08/05/2023 rambai 3304003WL010394 rambai 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128704 MISS RAMBAI PADOTI STATE BANK OF INDIA(508548)
11 Chhuria CH-04-003-031-002/106
(Bharritola-2) 		3304003000NRG24080520230353566 08/05/2023 PARMILA 3304003WL010394 PARMILA 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128055 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-031-002/107
(Bharritola-2) 		3304003000NRG24080520230353567 08/05/2023 SUGREU 3304003WL010394 SUGREU 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128198 Mr. SUGRIW RAM S/O BIRJHU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-031-002/108
(Bharritola-2) 		3304003000NRG24080520230353568 08/05/2023 DEVSING 3304003WL010394 DEVSING 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128614 Mr. DEV SINGH KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
14 Chhuria CH-04-003-031-002/11
(Bharritola-2) 		3304003000NRG24080520230353569 08/05/2023 gatirebai 3304003WL010394 gatirebai 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128062 Mr. GAYATRI KANVAR CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-031-002/111
(Bharritola-2) 		3304003000NRG24080520230353570 08/05/2023 ramkali 3304003WL010394 ramkali 00093 CRGB0008211 884 884 Processed 13/05/2023 1540128102 Mr. RAMKALI SAHU CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-031-002/113
(Bharritola-2) 		3304003000NRG24080520230353571 08/05/2023 TULARAM 3304003WL010394 TULARAM 00093 CRGB0008211 884 884 Processed 13/05/2023 1540128098 TULA RAM ICICI BANK LTD(508534)
17 Chhuria CH-04-003-031-002/12
(Bharritola-2) 		3304003000NRG24080520230353573 08/05/2023 REKHABAI 3304003WL010394 REKHABAI 00093 CRGB0008211 663 663 Processed 13/05/2023 1540128233 Mrs. CHIREKHA BAI SEN W/O ASHOK KUMAR SE CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-031-002/123
(Bharritola-2) 		3304003000NRG24080520230353574 08/05/2023 BINADA 3304003WL010394 BINADA 00093 CRGB0008211 884 884 Processed 13/05/2023 1540128390 Mr. BINDA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-031-002/124
(Bharritola-2) 		3304003000NRG24080520230353575 08/05/2023 MADHURI 3304003WL010394 MADHURI 00093 CRGB0008211 884 884 Processed 13/05/2023 1540128391 Mr. MADHURI BAI MARAI CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-031-002/125
(Bharritola-2) 		3304003000NRG24080520230353576 08/05/2023 THALRAM 3304003WL010394 THALRAM 00093 CRGB0008211 663 663 Processed 13/05/2023 1540128185 Mr. TAHAL DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
21 Chhuria CH-04-003-031-002/126
(Bharritola-2) 		3304003000NRG24080520230353577 08/05/2023 DASODA 3304003WL010394 DASODA 00093 CRGB0008211 884 884 Processed 13/05/2023 1540128427 Mr. DASHODA GOD CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-031-002/126
(Bharritola-2) 		3304003000NRG24080520230353578 08/05/2023 DHANESWAI 3304003WL010394 DHANESWAI 00093 CRGB0008211 663 663 Processed 13/05/2023 1540128436 Mr. DHANESHVARI GOD CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-031-002/127
(Bharritola-2) 		3304003000NRG24080520230353579 08/05/2023 GANESHRAM 3304003WL010394 GANESHRAM 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128103 Mr. GANESH RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-031-002/129
(Bharritola-2) 		3304003000NRG24080520230353580 08/05/2023 BHARAMARAM 3304003WL010394 BHARAMARAM 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128184 BRAMHA RAM PUNJAB NATIONAL BANK(508568)
25 Chhuria CH-04-003-031-002/129
(Bharritola-2) 		3304003000NRG24080520230353581 08/05/2023 MILAPA 3304003WL010394 MILAPA 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128387 Mr. MILAPA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-031-002/131
(Bharritola-2) 		3304003000NRG24080520230353582 08/05/2023 LALITA 3304003WL010394 LALITA 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128420 Mrs. LALITA BAI BANVAR CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-031-002/132
(Bharritola-2) 		3304003000NRG24080520230353583 08/05/2023 MAHESHWARI 3304003WL010394 MAHESHWARI 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128434 Mr. MAHESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-031-002/133
(Bharritola-2) 		3304003000NRG24080520230353584 08/05/2023 KUMHAR 3304003WL010394 KUMHAR 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128199 Mr. KUMHAR S/O SANYASI KANWAR . CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-031-002/135-B
(Bharritola-2) 		3304003000NRG24080520230353585 08/05/2023 sundariya 3304003WL010394 sundariya 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128273 Mr. SUNDRIYA GOD CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-031-002/136
(Bharritola-2) 		3304003000NRG24080520230353586 08/05/2023 padama 3304003WL010394 padama 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128192 Mrs. PADMA BAI W/O MAHESH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-031-002/137
(Bharritola-2) 		3304003000NRG24080520230353587 08/05/2023 binadabai 3304003WL010394 binadabai 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128195 Mrs. BINDA BAI W/O BISHWANATH . CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-031-002/138
(Bharritola-2) 		3304003000NRG24080520230353588 08/05/2023 HAEMBAI 3304003WL010394 HAEMBAI 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128435 Mr. HEMBTI GANGBER CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-031-002/139
(Bharritola-2) 		3304003000NRG24080520230353589 08/05/2023 URAMILABAI 3304003WL010394 URAMILABAI 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128419 Mrs. URMILA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
34 Chhuria CH-04-003-031-002/140
(Bharritola-2) 		3304003000NRG24080520230353590 08/05/2023 BIMALA 3304003WL010394 BIMALA 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128105 Mr. BIMALA BAI BANVAR CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-031-002/142
(Bharritola-2) 		3304003000NRG24080520230353591 08/05/2023 sushila bai 3304003WL010394 sushila bai 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128749 Mrs. SUSILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-031-002/144
(Bharritola-2) 		3304003000NRG24080520230353592 08/05/2023 RUKHAMAN 3304003WL010394 RUKHAMAN 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128193 Miss. RUKHMAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
37 Chhuria CH-04-003-031-002/146
(Bharritola-2) 		3304003000NRG24080520230353594 08/05/2023 DUKHEYABAI 3304003WL010394 DUKHEYABAI 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128763 MRS DUKHIYA BAI STATE BANK OF INDIA(508548)
38 Chhuria CH-04-003-031-002/147
(Bharritola-2) 		3304003000NRG24080520230353595 08/05/2023 PRAMILA 3304003WL010394 PRAMILA 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128196 Mrs. PARMILA BAI KAWAR D/O BABU LAL KAW CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-031-002/148
(Bharritola-2) 		3304003000NRG24080520230353596 08/05/2023 kuleshwari 3304003WL010394 kuleshwari 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128274 Mr. KULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-031-002/15
(Bharritola-2) 		3304003000NRG24080520230353597 08/05/2023 BIRIJLAL 3304003WL010394 BIRIJLAL 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128194 Mr. BRIJ LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
41 Chhuria CH-04-003-031-002/150
(Bharritola-2) 		3304003000NRG24080520230353598 08/05/2023 kalendri bai 3304003WL010394 kalendri bai 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128752 Mr. KALENDRI DHAMGAY CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-031-002/151
(Bharritola-2) 		3304003000NRG24080520230353599 08/05/2023 CHAMPABAI 3304003WL010394 CHAMPABAI 00093 CRGB0008211 884 884 Processed 13/05/2023 1540128099 Mr. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-031-002/159
(Bharritola-2) 		3304003000NRG24080520230353600 08/05/2023 shivkumar 3304003WL010394 shivkumar 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128191 Mr. SHIW KUMAR S/O LIKHAN RAM CHANDRAWAN CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-031-002/16
(Bharritola-2) 		3304003000NRG24080520230353601 08/05/2023 DIPAK 3304003WL010394 DIPAK 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128172 Mr. DIPAK GOD CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-031-002/162
(Bharritola-2) 		3304003000NRG24080520230353603 08/05/2023 heerantinbai 3304003WL010394 heerantinbai 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128437 MRS HIRANTIN BAI STATE BANK OF INDIA(508548)
46 Chhuria CH-04-003-031-002/164
(Bharritola-2) 		3304003000NRG24080520230353605 08/05/2023 chandrika 3304003WL010394 chandrika 00093 CRGB0008211 884 884 Processed 13/05/2023 1540128357 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-031-002/164
(Bharritola-2) 		3304003000NRG24080520230353604 08/05/2023 PRAVATIBAI 3304003WL010394 PRAVATIBAI 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128754 Mr. PARVATI SALAME CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-031-002/166
(Bharritola-2) 		3304003000NRG24080520230353606 08/05/2023 PUNITABAI 3304003WL010394 PUNITABAI 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128432 Mr. PUNITA BAI GOD CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-031-002/168
(Bharritola-2) 		3304003000NRG24080520230353607 08/05/2023 PURANIMABAI 3304003WL010394 PURANIMABAI 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128425 Mr. POORNIMA BAI BANVAR CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-031-002/169
(Bharritola-2) 		3304003000NRG24080520230353608 08/05/2023 DUROPATI 3304003WL010394 DUROPATI 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128422 Mr. DROPATI BANMBAR CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-031-002/170
(Bharritola-2) 		3304003000NRG24080520230353609 08/05/2023 Kachra Bai 3304003WL010394 Kachra Bai 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128052 Mr. KACHRI KANVAR CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-031-002/187
(Bharritola-2) 		3304003000NRG24080520230353610 08/05/2023 DEVKI 3304003WL010394 DEVKI 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128421 Mr. DEVKI BAI JATA CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-031-002/188
(Bharritola-2) 		3304003000NRG24080520230353611 08/05/2023 RHAHI 3304003WL010394 RHAHI 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128423 Mr. RAHI BAI JATA CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-031-002/192
(Bharritola-2) 		3304003000NRG24080520230353613 08/05/2023 RATANA 3304003WL010394 RATANA 00093 CRGB0008211 884 884 Processed 13/05/2023 1540128202 Mrs. RATNA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
55 Chhuria CH-04-003-031-002/197
(Bharritola-2) 		3304003000NRG24080520230353616 08/05/2023 SUSILA 3304003WL010394 SUSILA 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128389 Mr. SUSHILA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-031-002/210
(Bharritola-2) 		3304003000NRG24080520230353617 08/05/2023 pacho bai 3304003WL010394 pacho bai 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128701 Mrs. PANCHO BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
57 Chhuria CH-04-003-031-002/228
(Bharritola-2) 		3304003000NRG24080520230353626 08/05/2023 Seema bai 3304003WL010394 Seema bai 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128271 Mr. SEEMA SAHU CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-031-002/3
(Bharritola-2) 		3304003000NRG24080520230353631 08/05/2023 spiet khan 3304003WL010394 spiet khan 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128613 Mr. SAFID S/O AMIR KHAN . CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-031-002/30
(Bharritola-2) 		3304003000NRG24080520230353632 08/05/2023 manoj 3304003WL010394 manoj 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128644 Mr. MANOJ KUMAR PANDARO CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-031-002/4
(Bharritola-2) 		3304003000NRG24080520230353633 08/05/2023 kuriesha bagam 3304003WL010394 kuriesha bagam 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128753 Mr. KURESHA KHAN CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-031-002/44-A
(Bharritola-2) 		3304003000NRG24080520230353634 08/05/2023 Jamunbai 3304003WL010394 Jamunbai 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128661 Mrs. JAMUN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-031-002/45-A
(Bharritola-2) 		3304003000NRG24080520230353636 08/05/2023 Avandas 3304003WL010394 Avandas 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128536 MR AVAN DAS STATE BANK OF INDIA(508548)
63 Chhuria CH-04-003-031-002/45-A
(Bharritola-2) 		3304003000NRG24080520230353635 08/05/2023 LEELA BAI 3304003WL010394 LEELA BAI 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128100 Mr. LILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-031-002/46
(Bharritola-2) 		3304003000NRG24080520230353637 08/05/2023 TRIVENI 3304003WL010394 TRIVENI 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128101 Ms. TRIVENI BAI GANGVARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
65 Chhuria CH-04-003-031-002/47
(Bharritola-2) 		3304003000NRG24080520230353638 08/05/2023 KAMLABAI 3304003WL010394 KAMLABAI 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128756 Mr. KAMALA BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-031-002/48
(Bharritola-2) 		3304003000NRG24080520230353639 08/05/2023 DASMAT 3304003WL010394 DASMAT 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128316 Mrs. DASHMAT BAI W/O CHAMMAN LAL BAMBAR CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-031-002/49
(Bharritola-2) 		3304003000NRG24080520230353640 08/05/2023 CHITREKHA 3304003WL010394 CHITREKHA 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128442 Mrs. CHITRAREKHA BAI W/O BHAGAT RAM CHAN CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-031-002/50
(Bharritola-2) 		3304003000NRG24080520230353641 08/05/2023 SAVANA 3304003WL010394 SAVANA 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128755 Mr. SAVANA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-031-002/52
(Bharritola-2) 		3304003000NRG24080520230353642 08/05/2023 RAMOTIN 3304003WL010394 RAMOTIN 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128757 Mr. RAMOTIN . CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-031-002/53
(Bharritola-2) 		3304003000NRG24080520230353643 08/05/2023 LILABAI 3304003WL010394 LILABAI 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128750 Mr. LILA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-031-002/54
(Bharritola-2) 		3304003000NRG24080520230353644 08/05/2023 ARUNBAI 3304003WL010394 ARUNBAI 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128751 Mr. ARUN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-031-002/58
(Bharritola-2) 		3304003000NRG24080520230353645 08/05/2023 CHEATIBAI 3304003WL010394 CHEATIBAI 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128315 Mr. CHEETI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-031-002/59
(Bharritola-2) 		3304003000NRG24080520230353646 08/05/2023 SAVANABAI 3304003WL010394 SAVANABAI 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128104 Mr. BHABANA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-031-002/60
(Bharritola-2) 		3304003000NRG24080520230353647 08/05/2023 SONBATI 3304003WL010394 SONBATI 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128426 Mrs. SOMBATI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
75 Chhuria CH-04-003-031-002/61
(Bharritola-2) 		3304003000NRG24080520230353648 08/05/2023 KEANABAI 3304003WL010394 KEANABAI 00093 CRGB0008211 884 884 Processed 13/05/2023 1540128538 Mr. KAINA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-031-002/64
(Bharritola-2) 		3304003000NRG24080520230353649 08/05/2023 GEATANBAI 3304003WL010394 GEATANBAI 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128431 Mr. GAITAN KANVAR CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-031-002/65
(Bharritola-2) 		3304003000NRG24080520230353650 08/05/2023 SUKHDEVRAM 3304003WL010394 SUKHDEVRAM 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128200 Mr. SUKHDEV RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
78 Chhuria CH-04-003-031-002/72
(Bharritola-2) 		3304003000NRG24080520230353655 08/05/2023 KALIBAI 3304003WL010394 KALIBAI 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128314 Mr. KALI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-031-002/77
(Bharritola-2) 		3304003000NRG24080520230353656 08/05/2023 SARSWATI 3304003WL010394 SARSWATI 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128424 Mrs. SARSWATI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
80 Chhuria CH-04-003-031-002/79
(Bharritola-2) 		3304003000NRG24080520230353658 08/05/2023 MANOJ 3304003WL010394 MANOJ 00093 CRGB0008211 884 884 Processed 13/05/2023 1540128186 Mr. MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-031-002/8
(Bharritola-2) 		3304003000NRG24080520230353659 08/05/2023 asvantin 3304003WL010394 asvantin 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128197 Mrs. ASHVANTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
82 Chhuria CH-04-003-031-002/80
(Bharritola-2) 		3304003000NRG24080520230353660 08/05/2023 URMILA 3304003WL010394 URMILA 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128203 Mr. URMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-031-002/81
(Bharritola-2) 		3304003000NRG24080520230353661 08/05/2023 OMINBAI 3304003WL010394 OMINBAI 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128430 Mr. OMIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-031-002/82
(Bharritola-2) 		3304003000NRG24080520230353662 08/05/2023 rameshwari 3304003WL010394 rameshwari 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128276 MS RAMESHWARI KANASRAM SANGSURWAR STATE BANK OF INDIA(508548)
85 Chhuria CH-04-003-031-002/86
(Bharritola-2) 		3304003000NRG24080520230353663 08/05/2023 AHILYABAI 3304003WL010394 AHILYABAI 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128429 Mr. AHILYA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-031-002/88
(Bharritola-2) 		3304003000NRG24080520230353664 08/05/2023 PARMILA 3304003WL010394 PARMILA 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128388 Mrs. PARMILA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
87 Chhuria CH-04-003-031-002/89
(Bharritola-2) 		3304003000NRG24080520230353665 08/05/2023 DROPATI 3304003WL010394 DROPATI 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128175 Mr. DROPATI KANVAR CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-031-002/90
(Bharritola-2) 		3304003000NRG24080520230353666 08/05/2023 TULASIYABAI 3304003WL010394 TULASIYABAI 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128061 Mr. TULASIYA BAI GOD CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-034-003/1
(Amgaon) 		3304003000NRG24080520230353031 08/05/2023 JAGAN 3304003WL010375 JAGAN 00093 CRGB0008211 663 663 Processed 13/05/2023 1540128737 Mr. JAGAN UIKE CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-034-003/10
(Amgaon) 		3304003000NRG24080520230353433 08/05/2023 duleswari 3304003WL010390 duleswari 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128045 Mr. DULESHVARI SANDILYA CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-034-003/104
(Amgaon) 		3304003000NRG24080520230353434 08/05/2023 lata 3304003WL010390 lata 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128639 Mr. LATA BAI YADV CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-034-003/110
(Amgaon) 		3304003000NRG24080520230353036 08/05/2023 Toman 3304003WL010375 Toman 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128638 Mr. TOMAN THATHMURRA CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-034-003/112
(Amgaon) 		3304003000NRG24080520230353038 08/05/2023 damini 3304003WL010375 damini 00093 CRGB0008211 1326 1326 Processed 13/05/2023 1540128017 MISS DAMNI BAI SALAME STATE BANK OF INDIA(508548)
94 Chhuria CH-04-003-034-003/113
(Amgaon) 		3304003000NRG24080520230353401 08/05/2023 mahendra 3304003WL010387 mahendra 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128019 MS MAHENDRA KUMAR KALARI STATE BANK OF INDIA(508548)
95 Chhuria CH-04-003-034-003/114
(Amgaon) 		3304003000NRG24080520230353402 08/05/2023 umend 3304003WL010387 umend 00093 CRGB0008211 884 884 Processed 13/05/2023 1540128018 MR UMENDRA KUMAR GOPAL STATE BANK OF INDIA(508548)
96 Chhuria CH-04-003-034-003/12
(Amgaon) 		3304003000NRG24080520230353041 08/05/2023 LATKHOR 3304003WL010375 LATKHOR 00093 CRGB0008211 1326 1326 Processed 13/05/2023 1540128769 Miss. LATKHOR KANVR CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-034-003/13
(Amgaon) 		3304003000NRG24080520230353042 08/05/2023 SUMANBAI 3304003WL010375 SUMANBAI 00093 CRGB0008211 1326 1326 Processed 13/05/2023 1540128182 Mrs. SUMAN BAI W/O NIRMAL KUMAR SAHARE CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-034-003/14
(Amgaon) 		3304003000NRG24080520230353403 08/05/2023 DEWANTIN 3304003WL010387 DEWANTIN 00093 CRGB0008211 1989 1989 Processed 13/05/2023 1540128742 Mr. DEVANTIN NETAM CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-034-003/16
(Amgaon) 		3304003000NRG24080520230353043 08/05/2023 PARMILABAI 3304003WL010375 PARMILABAI 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128723 Mr. PARMILA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-034-003/17
(Amgaon) 		3304003000NRG24080520230353044 08/05/2023 Gaytri Bai 3304003WL010375 Gaytri Bai 00093 CRGB0008211 1326 1326 Processed 13/05/2023 1540128598 Mrs. GAYATRI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-034-003/19-D
(Amgaon) 		3304003000NRG24080520230353405 08/05/2023 sujotin bai 3304003WL010387 sujotin bai 00093 CRGB0008211 221 221 Processed 13/05/2023 1540128121 MRS SURJOTIN BAI STATE BANK OF INDIA(508548)
102 Chhuria CH-04-003-034-003/2
(Amgaon) 		3304003000NRG24080520230353046 08/05/2023 JAINI BAI 3304003WL010375 JAINI BAI 00093 CRGB0008211 1326 1326 Processed 13/05/2023 1540128230 Mrs. JAINI BAI CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-034-003/21
(Amgaon) 		3304003000NRG24080520230353435 08/05/2023 BIDIYA 3304003WL010390 BIDIYA 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128715 Mr. BINDIYA LOHAR CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-034-003/22
(Amgaon) 		3304003000NRG24080520230353048 08/05/2023 AMARBAI 3304003WL010375 AMARBAI 00093 CRGB0008211 1326 1326 Processed 13/05/2023 1540128640 Mr. AMARA BAI SALAME CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-034-003/24
(Amgaon) 		3304003000NRG24080520230353049 08/05/2023 BIRJHA BAI 3304003WL010375 BIRJHA BAI 00093 CRGB0008211 1547 1547 Processed 13/05/2023 1540128732 Mr. BIRJHA SONBOIR CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-034-003/25
(Amgaon) 		3304003000NRG24080520230353050 08/05/2023 GAYATRI 3304003WL010375 GAYATRI 00093 CRGB0008211 1547 1547 Processed 13/05/2023 1540128323 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
107 Chhuria CH-04-003-034-003/27
(Amgaon) 		3304003000NRG24080520230353437 08/05/2023 BAL RAM 3304003WL010390 BAL RAM 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128115 Mr. BALRAM TUMRIKE CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-034-003/27
(Amgaon) 		3304003000NRG24080520230353438 08/05/2023 Manjusha 3304003WL010390 Manjusha 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128642 Mrs. MANJUSHA TUMREKI CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-034-003/27
(Amgaon) 		3304003000NRG24080520230353436 08/05/2023 SATRUPA 3304003WL010390 SATRUPA 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128729 Mr. SATRUPA BAI TUMRIKE CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-034-003/3
(Amgaon) 		3304003000NRG24080520230353052 08/05/2023 KOMAL 3304003WL010375 KOMAL 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128766 Mr. KOMAL LAL PANDRO CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-034-003/30
(Amgaon) 		3304003000NRG24080520230353439 08/05/2023 Kalpna 3304003WL010390 Kalpna 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128473 Mr. KALPANAN BAI NEVRA CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-034-003/32
(Amgaon) 		3304003000NRG24080520230353054 08/05/2023 LATABAI 3304003WL010375 LATABAI 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128728 Mr. LATA BAI PANDRO CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-034-003/34
(Amgaon) 		3304003000NRG24080520230353055 08/05/2023 ROOPA BAI 3304003WL010375 ROOPA BAI 00093 CRGB0008211 663 663 Processed 13/05/2023 1540128748 Mr. ROOPA BAI KANVR CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-034-003/35
(Amgaon) 		3304003000NRG24080520230353409 08/05/2023 ANITA 3304003WL010387 ANITA 00093 CRGB0008211 1768 1768 Processed 13/05/2023 1540128206 Mr. ANITA BAI KARIHRPAL CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-034-003/36
(Amgaon) 		3304003000NRG24080520230353056 08/05/2023 KALSHIYA 3304003WL010375 KALSHIYA 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128724 Mr. KAISHYA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-034-003/39
(Amgaon) 		3304003000NRG24080520230353057 08/05/2023 sima bai 3304003WL010375 sima bai 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128533 MRS SEEMA BAI STATE BANK OF INDIA(508548)
117 Chhuria CH-04-003-034-003/4
(Amgaon) 		3304003000NRG24080520230353410 08/05/2023 DULAORIN 3304003WL010387 DULAORIN 00093 CRGB0008211 1768 1768 Processed 13/05/2023 1540128054 Mr. DULAURIN BAI YADV CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-034-003/4
(Amgaon) 		3304003000NRG24080520230353058 08/05/2023 PRITAM 3304003WL010375 PRITAM 00093 CRGB0008211 663 663 Processed 13/05/2023 1540128205 Mr. PRITAM SINGH YADV CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-034-003/41-D
(Amgaon) 		3304003000NRG24080520230353059 08/05/2023 PUNIYA 3304003WL010375 PUNIYA 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128534 Mr. PUNIYA BAI GOD CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-034-003/42
(Amgaon) 		3304003000NRG24080520230353060 08/05/2023 DURDESHI 3304003WL010375 DURDESHI 00093 CRGB0008211 884 884 Processed 13/05/2023 1540128708 Mr. DURDESHI THATHMURRA CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-034-003/43
(Amgaon) 		3304003000NRG24080520230353411 08/05/2023 khilawan 3304003WL010387 khilawan 00093 CRGB0008211 1105 1105 Processed 13/05/2023 1540128183 Mr. KHILAWAN RAM S/O CHAINURAM SEN . CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-034-003/43
(Amgaon) 		3304003000NRG24080520230353440 08/05/2023 SIMA BAI 3304003WL010390 SIMA BAI 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128768 Mr. SIMABAI SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-034-003/44
(Amgaon) 		3304003000NRG24080520230353063 08/05/2023 KACHRABAI 3304003WL010375 KACHRABAI 00093 CRGB0008211 1547 1547 Processed 13/05/2023 1540128322 Mr. KACHARA BAI PANDRO CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-034-003/44
(Amgaon) 		3304003000NRG24080520230353061 08/05/2023 Ramita 3304003WL010375 Ramita 00093 CRGB0008211 1547 1547 Processed 13/05/2023 1540128149 Mr. RAMITA BAI PANDRO CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-034-003/44
(Amgaon) 		3304003000NRG24080520230353062 08/05/2023 TILOCHAN 3304003WL010375 TILOCHAN 00093 CRGB0008211 1547 1547 Processed 13/05/2023 1540128324 Mr. TILOCHAN PANDRO CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-034-003/45
(Amgaon) 		3304003000NRG24080520230353064 08/05/2023 DAMNI 3304003WL010375 DAMNI 00093 CRGB0008211 884 884 Processed 13/05/2023 1540128207 Mr. DAMINI BAI KANVR CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-034-003/46
(Amgaon) 		3304003000NRG24080520230353412 08/05/2023 DILESWAR 3304003WL010387 DILESWAR 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128731 MRS DILESHVARI BAI GHATGUMMAR STATE BANK OF INDIA(508548)
128 Chhuria CH-04-003-034-003/47
(Amgaon) 		3304003000NRG24080520230353441 08/05/2023 KUNTIBAI 3304003WL010390 KUNTIBAI 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128730 Mr. KUNTI BAI SHIDRAM CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-034-003/48
(Amgaon) 		3304003000NRG24080520230353442 08/05/2023 SHER SINGH 3304003WL010390 SHER SINGH 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128232 MR SHER SINGH STATE BANK OF INDIA(508548)
130 Chhuria CH-04-003-034-003/5
(Amgaon) 		3304003000NRG24080520230353444 08/05/2023 SYAMABAI 3304003WL010390 SYAMABAI 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128720 Mr. SHYAM BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-034-003/50
(Amgaon) 		3304003000NRG24080520230353445 08/05/2023 FULKUWAR 3304003WL010390 FULKUWAR 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128734 Mr. FUL KUNWAR GHATGHUMAR CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-034-003/51
(Amgaon) 		3304003000NRG24080520230353446 08/05/2023 urmila bai 3304003WL010390 urmila bai 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128725 Mr. URMILA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-034-003/52
(Amgaon) 		3304003000NRG24080520230353447 08/05/2023 SUNITA 3304003WL010390 SUNITA 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128747 Mr. SUNITA BAI GHATGHUMAR CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-034-003/56
(Amgaon) 		3304003000NRG24080520230353448 08/05/2023 SAKUNBAI 3304003WL010390 SAKUNBAI 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128474 Mr. SAKUN BAI KANVR CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-034-003/57
(Amgaon) 		3304003000NRG24080520230353414 08/05/2023 PITOBAI 3304003WL010387 PITOBAI 00093 CRGB0008211 1989 1989 Processed 13/05/2023 1540128739 Mr. PITOBAI KANVR CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-034-003/60
(Amgaon) 		3304003000NRG24080520230353450 08/05/2023 RAMBAI 3304003WL010390 RAMBAI 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128727 Mr. RAMBAI TUMRIKE CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-034-003/61
(Amgaon) 		3304003000NRG24080520230353451 08/05/2023 KUNBHBAI 3304003WL010390 KUNBHBAI 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128318 Mr. KUMM BAI KANVR CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-034-003/62
(Amgaon) 		3304003000NRG24080520230353452 08/05/2023 Payal Chandravanshi 3304003WL010390 Payal Chandravanshi 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128027 Miss. Payal Chandravanshi CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-034-003/64
(Amgaon) 		3304003000NRG24080520230353453 08/05/2023 DEVDAS 3304003WL010390 DEVDAS 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128735 Mr. DEVDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-034-003/65
(Amgaon) 		3304003000NRG24080520230353416 08/05/2023 CHANDRKALA 3304003WL010387 CHANDRKALA 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128641 Mrs. CHANDRAKALI CHANDRAVNSHI CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-034-003/65
(Amgaon) 		3304003000NRG24080520230353454 08/05/2023 CHURAMAN 3304003WL010390 CHURAMAN 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128041 Mr. CHURAMAN LAL KANVR CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-034-003/7
(Amgaon) 		3304003000NRG24080520230353455 08/05/2023 MADAN 3304003WL010390 MADAN 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128703 Mr. MADAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-034-003/72
(Amgaon) 		3304003000NRG24080520230353457 08/05/2023 yograj 3304003WL010390 yograj 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128320 YOGRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
144 Chhuria CH-04-003-034-003/74
(Amgaon) 		3304003000NRG24080520230353458 08/05/2023 CHANDARBAI 3304003WL010390 CHANDARBAI 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128475 Mr. CHANDAR BAI KANVR CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-034-003/75
(Amgaon) 		3304003000NRG24080520230353459 08/05/2023 FOOL BAI 3304003WL010390 FOOL BAI 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128726 Mr. PHOOL BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-034-003/76
(Amgaon) 		3304003000NRG24080520230353460 08/05/2023 MEGHA 3304003WL010390 MEGHA 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128535 Miss. MEGHA . CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-034-003/77-B
(Amgaon) 		3304003000NRG24080520230353461 08/05/2023 umeswari 3304003WL010390 umeswari 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128319 Mrs. UMESHWARI BAI W/O NOHAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-034-003/80
(Amgaon) 		3304003000NRG24080520230353463 08/05/2023 PARMILA BAI 3304003WL010390 PARMILA BAI 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128733 Mrs. PARMILA BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-034-003/80
(Amgaon) 		3304003000NRG24080520230353417 08/05/2023 RAJESH kUMAR 3304003WL010387 RAJESH kUMAR 00093 CRGB0008211 1768 1768 Processed 13/05/2023 1540128190 Mr. RAJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-034-003/81
(Amgaon) 		3304003000NRG24080520230353464 08/05/2023 AMRIKA BAI 3304003WL010390 AMRIKA BAI 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128001 Mr. AMRIKA BAI TUMRIKE CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-034-003/82
(Amgaon) 		3304003000NRG24080520230353465 08/05/2023 PRAAKASH 3304003WL010390 PRAAKASH 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128736 Mr. CHANDRA PRAKASH KANVR CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-034-003/88
(Amgaon) 		3304003000NRG24080520230353466 08/05/2023 AMROTIN 3304003WL010390 AMROTIN 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128721 MS AMROTIN BAI KANWAR STATE BANK OF INDIA(508548)
153 Chhuria CH-04-003-034-003/89
(Amgaon) 		3304003000NRG24080520230353467 08/05/2023 RAJU 3304003WL010390 RAJU 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128722 Mr. RAJOO RAM KUJAM CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-034-003/92
(Amgaon) 		3304003000NRG24080520230353468 08/05/2023 FULBAI 3304003WL010390 FULBAI 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128258 Mr. FOOL BAI PANDRO CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-034-003/93
(Amgaon) 		3304003000NRG24080520230353418 08/05/2023 DASHRATH 3304003WL010387 DASHRATH 00093 CRGB0008211 663 663 Processed 13/05/2023 1540128187 Shri DASHRATH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
156 Chhuria CH-04-003-034-003/93
(Amgaon) 		3304003000NRG24080520230353469 08/05/2023 PUNITA 3304003WL010390 PUNITA 00093 CRGB0008211 442 442 Processed 13/05/2023 1540128738 Mr. PUNITA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-034-003/95
(Amgaon) 		3304003000NRG24080520230353419 08/05/2023 CHANDRA KALA 3304003WL010387 CHANDRA KALA 00093 CRGB0008211 663 663 Processed 13/05/2023 1540128741 Mr. CHANDRA KALA KANVR CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-034-003/95
(Amgaon) 		3304003000NRG24080520230353470 08/05/2023 TEJRAM 3304003WL010390 TEJRAM 00093 CRGB0008211 221 221 Processed 13/05/2023 1540128746 Mr. TEJRAM KANVR CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-034-003/99-A
(Amgaon) 		3304003000NRG24080520230353065 08/05/2023 Hashina 3304003WL010375 Hashina 00093 CRGB0008211 1547 1547 Processed 13/05/2023 1540128368 Mr. HASINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 143650 143650
160 Chhuria CH-04-003-084-001/101
(Kuhikala) 		3304003000NRG24080520230353272 08/05/2023 NARAMADA 3304003WL010382 NARAMADA 00093 CRGB0008218 1105 1105 Processed 13/05/2023 1540128718 SMT.NARBADIYA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
161 Chhuria CH-04-003-084-001/102
(Kuhikala) 		3304003000NRG24080520230353310 08/05/2023 KUSAL 3304003WL010384 KUSAL 00093 CRGB0008218 1105 1105 Processed 13/05/2023 1540128719 Mr. KUSHAL KANWAR S/O MOHAN LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-084-001/103
(Kuhikala) 		3304003000NRG24080520230353273 08/05/2023 BHIKHAM 3304003WL010382 BHIKHAM 00093 CRGB0008218 221 221 Processed 13/05/2023 1540128163 Shri BHIKHAM CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
163 Chhuria CH-04-003-084-001/103
(Kuhikala) 		3304003000NRG24080520230353274 08/05/2023 PEELO 3304003WL010382 PEELO 00093 CRGB0008218 1105 1105 Processed 13/05/2023 1540128378 SMT. PILO BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
164 Chhuria CH-04-003-084-001/104
(Kuhikala) 		3304003000NRG24080520230353311 08/05/2023 ITWARI 3304003WL010384 ITWARI 00093 CRGB0008218 1105 1105 Processed 13/05/2023 1540128321 Shri ITWARI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
165 Chhuria CH-04-003-084-001/107
(Kuhikala) 		3304003000NRG24080520230353312 08/05/2023 GEETA 3304003WL010384 GEETA 00093 CRGB0008218 1105 1105 Processed 13/05/2023 1540128376 Mrs. GEETA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-084-001/108
(Kuhikala) 		3304003000NRG24080520230353275 08/05/2023 AASHA 3304003WL010382 AASHA 00093 CRGB0008218 1105 1105 Processed 13/05/2023 1540128377 SMT. ASHA BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
167 Chhuria CH-04-003-084-001/112
(Kuhikala) 		3304003000NRG24080520230353278 08/05/2023 PARMESHWAR 3304003WL010382 PARMESHWAR 00093 CRGB0008218 1105 1105 Processed 13/05/2023 1540128341 Mr. PARMESHWAR PARMESHWAR CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-084-001/113
(Kuhikala) 		3304003000NRG24080520230353280 08/05/2023 JAGESWARI 3304003WL010382 JAGESWARI 00093 CRGB0008218 1105 1105 Processed 13/05/2023 1540128219 Mrs. JAGESHWARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-084-001/113
(Kuhikala) 		3304003000NRG24080520230353279 08/05/2023 TRIVENDRA 3304003WL010382 TRIVENDRA 00093 CRGB0008218 1105 1105 Processed 13/05/2023 1540128116 Mr. TRIVENDRAKUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-084-001/123
(Kuhikala) 		3304003000NRG24080520230353282 08/05/2023 JHARIYARIN 3304003WL010382 JHARIYARIN 00093 CRGB0008218 1105 1105 Processed 13/05/2023 1540128386 SMT.JHARIYARIN BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
171 Chhuria CH-04-003-084-001/126
(Kuhikala) 		3304003000NRG24080520230353314 08/05/2023 CHANDREKH 3304003WL010384 CHANDREKH 00093 CRGB0008218 1105 1105 Processed 13/05/2023 1540128224 Mr. CHANDRA KUMAR KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
172 Chhuria CH-04-003-084-001/131
(Kuhikala) 		3304003000NRG24080520230353316 08/05/2023 GULMAT 3304003WL010384 GULMAT 00093 CRGB0008218 1105 1105 Processed 13/05/2023 1540128710 Mrs. GULAMAT KANWAR CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-084-001/182
(Kuhikala) 		3304003000NRG24080520230353317 08/05/2023 HIRABATI 3304003WL010384 HIRABATI 00093 CRGB0008218 1105 1105 Processed 13/05/2023 1540128208 Mrs. HIRA BATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-084-001/191
(Kuhikala) 		3304003000NRG24080520230353285 08/05/2023 SANTRAM 3304003WL010382 SANTRAM 00093 CRGB0008218 1105 1105 Processed 13/05/2023 1540128259 Mr. SANTRAM SANTRAM CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-084-001/216
(Kuhikala) 		3304003000NRG24080520230353288 08/05/2023 KAMLESHWAR 3304003WL010382 KAMLESHWAR 00093 CRGB0008218 1105 1105 Processed 13/05/2023 1540128637 Shri KAMLESHWAR KUMAR VILL KUHIKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
176 Chhuria CH-04-003-084-001/236
(Kuhikala) 		3304003000NRG24080520230353290 08/05/2023 surekha 3304003WL010382 surekha 00093 CRGB0008218 1105 1105 Processed 13/05/2023 1540128379 Mrs. SUREKHA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-084-001/252
(Kuhikala) 		3304003000NRG24080520230353291 08/05/2023 shivlal bismbhar chandravansi 3304003WL010382 shivlal bismbhar chandravansi 00093 CRGB0008218 884 884 Processed 13/05/2023 1540128539 Shri SHIV LAL KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
178 Chhuria CH-04-003-084-001/75
(Kuhikala) 		3304003000NRG24080520230353292 08/05/2023 SHIVKUMAR 3304003WL010382 SHIVKUMAR 00093 CRGB0008218 1105 1105 Processed 13/05/2023 1540128438 Mr. SHIVKUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-084-001/82
(Kuhikala) 		3304003000NRG24080520230353293 08/05/2023 BIRENDRA 3304003WL010382 BIRENDRA 00093 CRGB0008218 1105 1105 Processed 13/05/2023 1540128369 Mr. BIRENDRA SANTANURAM CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-084-001/83
(Kuhikala) 		3304003000NRG24080520230353294 08/05/2023 GULAB BAI 3304003WL010382 GULAB BAI 00093 CRGB0008218 1105 1105 Processed 13/05/2023 1540128658 SMT.GULAB BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
181 Chhuria CH-04-003-084-001/88
(Kuhikala) 		3304003000NRG24080520230353295 08/05/2023 HEERALAL 3304003WL010382 HEERALAL 00093 CRGB0008218 1105 1105 Processed 13/05/2023 1540128428 Shri HIRA LAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
182 Chhuria CH-04-003-084-001/90
(Kuhikala) 		3304003000NRG24080520230353296 08/05/2023 CHANDRIKA BAI 3304003WL010382 CHANDRIKA BAI 00093 CRGB0008218 1105 1105 Processed 13/05/2023 1540128380 MRS CHANDRIKA BAI SINHA STATE BANK OF INDIA(508548)
183 Chhuria CH-04-003-084-001/96
(Kuhikala) 		3304003000NRG24080520230353298 08/05/2023 DHANESH 3304003WL010382 DHANESH 00093 CRGB0008218 1105 1105 Processed 13/05/2023 1540128648 MR DHANESH LAL KANVAR STATE BANK OF INDIA(508548)
SubTotal 25415 25415
184 Chhuria CH-04-003-094-002/114
(Ranamatiya) 		3304003000NRG24080520230354313 08/05/2023 ANITA 3304003WL010413 ANITA 00093 CRGB0008221 2431 2431 Processed 13/05/2023 1540128236 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-094-002/114
(Ranamatiya) 		3304003000NRG24080520230354314 08/05/2023 Lokesh Kumar 3304003WL010413 Lokesh Kumar 00093 CRGB0008221 2431 2431 Processed 13/05/2023 1540128706 LOKESH KUMAR SAHU BANK OF BARODA(606985)
186 Chhuria CH-04-003-094-002/114
(Ranamatiya) 		3304003000NRG24080520230354315 08/05/2023 Manika Sahu Sahu 3304003WL010413 Manika Sahu Sahu 00093 CRGB0008221 2431 2431 Processed 13/05/2023 1540128744 Mrs. MANIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-094-002/240
(Ranamatiya) 		3304003000NRG24080520230354101 08/05/2023 bisram 3304003WL010411 bisram 00093 CRGB0008221 1768 1768 Processed 13/05/2023 1540128237 Mr. VISHRAM BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
188 Chhuria CH-04-003-094-002/240
(Ranamatiya) 		3304003000NRG24080520230354102 08/05/2023 Hathiyarin 3304003WL010411 Hathiyarin 00093 CRGB0008221 1768 1768 Processed 13/05/2023 1540128238 Mrs. HATHIYARINBAI WO VISHRAM CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-099-001/154
(Sitakasa(U)) 		3304003000NRG24080520230352967 08/05/2023 jainkumar 3304003WL010372 jainkumar 00093 CRGB0008221 221 221 Processed 13/05/2023 1540128216 Mr. JAIN KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11050 11050
190 Chhuria CH-04-003-045-002/104
(Haidalkodo) 		3304003000NRG24080520230353788 08/05/2023 pavitribai 3304003WL010398 pavitribai 00093 CRGB0008226 442 442 Processed 13/05/2023 1540127987 Mrs. PAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-045-002/146
(Haidalkodo) 		3304003000NRG24080520230353796 08/05/2023 HEMENDRA SAHU 3304003WL010398 HEMENDRA SAHU 00093 CRGB0008226 1105 1105 Processed 13/05/2023 1540128765 MR HEMENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
192 Chhuria CH-04-003-045-002/240
(Haidalkodo) 		3304003000NRG24080520230353837 08/05/2023 SAWANA BAI 3304003WL010400 SAWANA BAI 00093 CRGB0008226 1326 1326 Processed 13/05/2023 1540128688 Mrs. SAVANA BAI CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-045-002/311
(Haidalkodo) 		3304003000NRG24080520230353812 08/05/2023 URVASHI 3304003WL010398 URVASHI 00093 CRGB0008226 1105 1105 Processed 13/05/2023 1540128649 Mrs. URVASHI BAI CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-045-002/321
(Haidalkodo) 		3304003000NRG24080520230353814 08/05/2023 KUMBHLAL 3304003WL010398 KUMBHLAL 00093 CRGB0008226 442 442 Processed 13/05/2023 1540128581 Mr. KUMLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
195 Chhuria CH-04-003-045-002/101
(Haidalkodo) 		3304003000NRG24080520230353787 08/05/2023 TOSIL BAI 3304003WL010398 TOSIL BAI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128582 Mrs. TOSIL BAI CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-045-002/117
(Haidalkodo) 		3304003000NRG24080520230353834 08/05/2023 KANHEYA LAL 3304003WL010400 KANHEYA LAL 00093 CRGB0008227 1326 1326 Processed 13/05/2023 1540128049 Mr. KANHAIYA LAL VISHKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
197 Chhuria CH-04-003-045-002/126
(Haidalkodo) 		3304003000NRG24080520230353791 08/05/2023 ASHA BAI PATEL 3304003WL010398 ASHA BAI PATEL 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128771 Mrs. ASHA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-045-002/135
(Haidalkodo) 		3304003000NRG24080520230353835 08/05/2023 Bharat 3304003WL010400 Bharat 00093 CRGB0008227 1326 1326 Processed 13/05/2023 1540128767 Mr. BHARAT LAL VARMA CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-045-002/145
(Haidalkodo) 		3304003000NRG24080520230353795 08/05/2023 CHANDAR LAL 3304003WL010398 CHANDAR LAL 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128059 Mr. CHANDAR LAL CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-045-002/146
(Haidalkodo) 		3304003000NRG24080520230353797 08/05/2023 SONIYA SAHU 3304003WL010398 SONIYA SAHU 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128048 MRS SONIYA BAI SAHU STATE BANK OF INDIA(508548)
201 Chhuria CH-04-003-045-002/159
(Haidalkodo) 		3304003000NRG24080520230353799 08/05/2023 SAJNU RAM 3304003WL010398 SAJNU RAM 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128772 Mr. SAJANURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-045-002/188
(Haidalkodo) 		3304003000NRG24080520230353802 08/05/2023 mnohar 3304003WL010398 mnohar 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128223 Mr. MANOHAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
203 Chhuria CH-04-003-045-002/213
(Haidalkodo) 		3304003000NRG24080520230353805 08/05/2023 NANAKI BAI 3304003WL010398 NANAKI BAI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128221 Mrs. NANKI BAI CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-045-002/235
(Haidalkodo) 		3304003000NRG24080520230353807 08/05/2023 Vijay 3304003WL010398 Vijay 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128693 Mr. VIJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-045-002/275
(Haidalkodo) 		3304003000NRG24080520230353810 08/05/2023 PUSHPA BAI 3304003WL010398 PUSHPA BAI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128770 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-045-002/326
(Haidalkodo) 		3304003000NRG24080520230353815 08/05/2023 DEMAN DAS 3304003WL010398 DEMAN DAS 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128650 Mr. DEMAN . DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
207 Chhuria CH-04-003-045-002/340
(Haidalkodo) 		3304003000NRG24080520230353817 08/05/2023 Padmabai sahu 3304003WL010398 Padmabai sahu 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128022 MRS PADAMA BAI SAHU STATE BANK OF INDIA(508548)
208 Chhuria CH-04-003-045-002/35
(Haidalkodo) 		3304003000NRG24080520230353819 08/05/2023 minabai 3304003WL010398 minabai 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128209 Mrs. MINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-045-002/59
(Haidalkodo) 		3304003000NRG24080520230353841 08/05/2023 chaiti bai 3304003WL010400 chaiti bai 00093 CRGB0008227 1326 1326 Processed 13/05/2023 1540127983 CHETI BAI CHANDRAVANSHI W/O SURESH KUMAR BANK OF BARODA(606985)
210 Chhuria CH-04-003-045-002/70
(Haidalkodo) 		3304003000NRG24080520230353821 08/05/2023 KAMTA YADAV 3304003WL010398 KAMTA YADAV 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128118 Mr. KAMTA PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-045-002/77
(Haidalkodo) 		3304003000NRG24080520230353822 08/05/2023 NEMAN 3304003WL010398 NEMAN 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128553 Mr. NEMAN LAL CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
212 Chhuria CH-04-003-045-002/84
(Haidalkodo) 		3304003000NRG24080520230353823 08/05/2023 POORNIMA 3304003WL010398 POORNIMA 00093 CRGB0008227 884 884 Processed 13/05/2023 1540128552 MRS PURNIMA PATEL STATE BANK OF INDIA(508548)
213 Chhuria CH-04-003-059-001/1
(Chircharikala) 		3304003000NRG24080520230349415 08/05/2023 dharmilabai 3304003WL010232 dharmilabai 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128470 Mrs. DHARMILA BAI W/O MANSU RAM . CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-059-001/102
(Chircharikala) 		3304003000NRG24080520230349416 08/05/2023 LAKSHMI BAI 3304003WL010232 LAKSHMI BAI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128520 Mrs. LAXMI BAI W/O LOMAN . CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-059-001/104
(Chircharikala) 		3304003000NRG24080520230349417 08/05/2023 HEMANT 3304003WL010232 HEMANT 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128227 Mr. HEMANT KUMAR ALAKRAM CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-059-001/108
(Chircharikala) 		3304003000NRG24080520230349418 08/05/2023 CHAIT RAM 3304003WL010232 CHAIT RAM 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128458 Mr. CHAITRAM MANDLE CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-059-001/11
(Chircharikala) 		3304003000NRG24080520230349419 08/05/2023 PUSHPA SAHU 3304003WL010232 PUSHPA SAHU 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540127985 Miss. PUSHPA D/O HARICHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-059-001/110
(Chircharikala) 		3304003000NRG24080520230349420 08/05/2023 SONE LAL 3304003WL010232 SONE LAL 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128527 Mr. SONELAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-059-001/112
(Chircharikala) 		3304003000NRG24080520230349421 08/05/2023 PURNANAND 3304003WL010232 PURNANAND 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128546 Mr. PURNANAND YADEV CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-059-001/113
(Chircharikala) 		3304003000NRG24080520230349422 08/05/2023 CHHABIL RAM 3304003WL010232 CHHABIL RAM 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128575 Mr. CHABIL RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
221 Chhuria CH-04-003-059-001/115
(Chircharikala) 		3304003000NRG24080520230349423 08/05/2023 Amita bai 3304003WL010232 Amita bai 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128112 Mrs. AMITA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-059-001/117
(Chircharikala) 		3304003000NRG24080520230349424 08/05/2023 Sonari Chandravanshi 3304003WL010232 Sonari Chandravanshi 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128551 Mrs. SONARI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-059-001/121
(Chircharikala) 		3304003000NRG24080520230349426 08/05/2023 SEVTI BAI 3304003WL010232 SEVTI BAI 00093 CRGB0008227 884 884 Processed 13/05/2023 1540128681 Mrs. SEVTIBAI YADEV CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-059-001/121
(Chircharikala) 		3304003000NRG24080520230349425 08/05/2023 shiv kumar 3304003WL010232 shiv kumar 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128239 Mr. SHIV RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
225 Chhuria CH-04-003-059-001/124
(Chircharikala) 		3304003000NRG24080520230351739 08/05/2023 ramkhilawan 3304003WL010327 ramkhilawan 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128464 Ram Khilawan Gandharv AIRTEL PAYMENTS BANK LIMITED(990288)
226 Chhuria CH-04-003-059-001/127
(Chircharikala) 		3304003000NRG24080520230349427 08/05/2023 REKHABAI 3304003WL010232 REKHABAI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128111 REKHA BAI CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Chhuria CH-04-003-059-001/128
(Chircharikala) 		3304003000NRG24080520230349428 08/05/2023 pritam 3304003WL010232 pritam 00093 CRGB0008227 1 1 Processed 13/05/2023 1540128516 Mr. PRITAM LAL S/O SHYAM LAL . CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-059-001/133
(Chircharikala) 		3304003000NRG24080520230349429 08/05/2023 KASTUEI BAI 3304003WL010232 KASTUEI BAI 00093 CRGB0008227 442 442 Processed 13/05/2023 1540128762 Mrs. KASTURI BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-059-001/139
(Chircharikala) 		3304003000NRG24080520230351740 08/05/2023 REVTI 3304003WL010327 REVTI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128343 Mrs. REVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-059-001/14
(Chircharikala) 		3304003000NRG24080520230351850 08/05/2023 tikeshwar 3304003WL010330 tikeshwar 00093 CRGB0008227 884 884 Processed 13/05/2023 1540128698 TIKESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 Chhuria CH-04-003-059-001/141
(Chircharikala) 		3304003000NRG24080520230349431 08/05/2023 KAMNI 3304003WL010232 KAMNI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128588 Miss. KAMINI D/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-059-001/143
(Chircharikala) 		3304003000NRG24080520230349432 08/05/2023 Fuleshwari 3304003WL010232 Fuleshwari 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128545 Ms. PHULESHWARI KASHIRAM CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-059-001/144
(Chircharikala) 		3304003000NRG24080520230349433 08/05/2023 ramshila 3304003WL010232 ramshila 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128547 Mrs. RAMSHILA PATEL W/O KOMAL RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-059-001/145
(Chircharikala) 		3304003000NRG24080520230349434 08/05/2023 somnath 3304003WL010232 somnath 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128347 Mr. SOMNATH CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-059-001/148
(Chircharikala) 		3304003000NRG24080520230351851 08/05/2023 TARUN BAI 3304003WL010330 TARUN BAI 00093 CRGB0008227 884 884 Processed 13/05/2023 1540128166 Mrs. TARUN BAI TUMMNLAL CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-059-001/149
(Chircharikala) 		3304003000NRG24080520230349435 08/05/2023 UTTRA BAI 3304003WL010232 UTTRA BAI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128612 UTTARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Chhuria CH-04-003-059-001/15
(Chircharikala) 		3304003000NRG24080520230349436 08/05/2023 surendra kumar 3304003WL010232 surendra kumar 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128511 Mrs. NANDANI BAI W/O SURENDRA . CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-059-001/150
(Chircharikala) 		3304003000NRG24080520230349437 08/05/2023 LATA BAI 3304003WL010232 LATA BAI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128371 Mrs. LATA BAI SONI CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-059-001/156
(Chircharikala) 		3304003000NRG24080520230349439 08/05/2023 baraturam 3304003WL010232 baraturam 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128659 Mr. BARATU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
240 Chhuria CH-04-003-059-001/157
(Chircharikala) 		3304003000NRG24080520230349440 08/05/2023 SANTOSH 3304003WL010232 SANTOSH 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128577 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
241 Chhuria CH-04-003-059-001/158
(Chircharikala) 		3304003000NRG24080520230349441 08/05/2023 Durgeshwari 3304003WL010232 Durgeshwari 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128367 MISS DURGESHWARI SAHU STATE BANK OF INDIA(508548)
242 Chhuria CH-04-003-059-001/159
(Chircharikala) 		3304003000NRG24080520230349442 08/05/2023 MANTHIR 3304003WL010232 MANTHIR 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128517 Mr. MANTHIR S/O JEDHU RAM . CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-059-001/161
(Chircharikala) 		3304003000NRG24080520230349443 08/05/2023 MAMTA BAI 3304003WL010232 MAMTA BAI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128548 Mrs. MAMTABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-059-001/162-A
(Chircharikala) 		3304003000NRG24080520230349444 08/05/2023 SAVITRI 3304003WL010232 SAVITRI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128346 Mrs. SAVITREE BAI CHANDRAVANCI CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-059-001/166
(Chircharikala) 		3304003000NRG24080520230349445 08/05/2023 FULMAT BAI 3304003WL010232 FULMAT BAI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128306 Mrs. PHULMAT BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-059-001/169
(Chircharikala) 		3304003000NRG24080520230349446 08/05/2023 DEEPAK BAI 3304003WL010232 DEEPAK BAI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128515 Mrs. DEEPAK BAI W/O KARTIK . CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-059-001/17
(Chircharikala) 		3304003000NRG24080520230349447 08/05/2023 JAMUNA BAI 3304003WL010232 JAMUNA BAI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128528 JAMUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Chhuria CH-04-003-059-001/170
(Chircharikala) 		3304003000NRG24080520230349448 08/05/2023 HEMSING 3304003WL010232 HEMSING 00093 CRGB0008227 884 884 Processed 13/05/2023 1540128518 Mr. HEM SHING S/O BISAHU . CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-059-001/170
(Chircharikala) 		3304003000NRG24080520230349449 08/05/2023 UMTHI BAI 3304003WL010232 UMTHI BAI 00093 CRGB0008227 442 442 Processed 13/05/2023 1540128468 Mrs. UMTHI BAI W/O HEMSINGH . CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-059-001/179
(Chircharikala) 		3304003000NRG24080520230349450 08/05/2023 Yashoda 3304003WL010232 Yashoda 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128549 YASHODA BAI CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Chhuria CH-04-003-059-001/182
(Chircharikala) 		3304003000NRG24080520230349451 08/05/2023 MAINA BAI 3304003WL010232 MAINA BAI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128504 Mrs. MAINA BAI WO . CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-059-001/188
(Chircharikala) 		3304003000NRG24080520230349453 08/05/2023 maniram 3304003WL010232 maniram 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128524 Mr. MANIRAM S/O ASHA RAM . CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-059-001/190
(Chircharikala) 		3304003000NRG24080520230349454 08/05/2023 DANBAI 3304003WL010232 DANBAI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128568 Mrs. DANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-059-001/191
(Chircharikala) 		3304003000NRG24080520230351852 08/05/2023 DESH BAI 3304003WL010330 DESH BAI 00093 CRGB0008227 884 884 Processed 13/05/2023 1540128557 Mrs. DESH BAI W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-059-001/196
(Chircharikala) 		3304003000NRG24080520230351741 08/05/2023 muliya 3304003WL010327 muliya 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128455 Mrs. MULYABAI YADEV CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-059-001/197
(Chircharikala) 		3304003000NRG24080520230349455 08/05/2023 CHAMELI 3304003WL010232 CHAMELI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128472 Mrs. CHAMELI BAI W/O LALU RAM] . CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-059-001/198
(Chircharikala) 		3304003000NRG24080520230349456 08/05/2023 NAKUL 3304003WL010232 NAKUL 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128506 Mr. NAKUL RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
258 Chhuria CH-04-003-059-001/200
(Chircharikala) 		3304003000NRG24080520230349459 08/05/2023 RAHIMAT BAI 3304003WL010232 RAHIMAT BAI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128526 Mrs. RAHIMAT BAI W/O GANGA RAM . CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-059-001/202
(Chircharikala) 		3304003000NRG24080520230349460 08/05/2023 SEVTI BAI 3304003WL010232 SEVTI BAI 00093 CRGB0008227 884 884 Processed 13/05/2023 1540128508 Mrs. SEVATI BAI W/O SANT RAM . CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-059-001/206
(Chircharikala) 		3304003000NRG24080520230349461 08/05/2023 BISANTIN 3304003WL010232 BISANTIN 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128336 Mrs. BISNTIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-059-001/21
(Chircharikala) 		3304003000NRG24080520230349462 08/05/2023 JANKI BAI 3304003WL010232 JANKI BAI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128469 Mrs. JANKI BAI W/O PUNARAM . CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-059-001/211
(Chircharikala) 		3304003000NRG24080520230349463 08/05/2023 CHINTA RAM 3304003WL010232 CHINTA RAM 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128500 Mr. CHINTA RAM CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-059-001/215
(Chircharikala) 		3304003000NRG24080520230349464 08/05/2023 satyadev 3304003WL010232 satyadev 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128514 Mr. SATY DEV S/O AARTI LAL . CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-059-001/217
(Chircharikala) 		3304003000NRG24080520230349465 08/05/2023 DULESAR BAI 3304003WL010232 DULESAR BAI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128452 Mrs. DULESHR BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-059-001/218
(Chircharikala) 		3304003000NRG24080520230349466 08/05/2023 SUMITRA 3304003WL010232 SUMITRA 00093 CRGB0008227 884 884 Processed 13/05/2023 1540128680 Mrs. SUMINTRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-059-001/219
(Chircharikala) 		3304003000NRG24080520230351853 08/05/2023 DHANESHWARI 3304003WL010330 DHANESHWARI 00093 CRGB0008227 884 884 Processed 13/05/2023 1540128683 Mrs. DHANESHWARI SOHANLAL CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-059-001/22
(Chircharikala) 		3304003000NRG24080520230351743 08/05/2023 MOTI RAM 3304003WL010327 MOTI RAM 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128381 Mrs. BUDHNTIN BAI W/O MOTI RAM . CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-059-001/222
(Chircharikala) 		3304003000NRG24080520230349467 08/05/2023 tikeshwari 3304003WL010232 tikeshwari 00093 CRGB0008227 663 663 Processed 13/05/2023 1540128595 TIKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Chhuria CH-04-003-059-001/224
(Chircharikala) 		3304003000NRG24080520230349468 08/05/2023 RATNA 3304003WL010232 RATNA 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128578 Mrs. RATNA BAI W/O DILEEP . CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-059-001/225
(Chircharikala) 		3304003000NRG24080520230349469 08/05/2023 akhilesh 3304003WL010232 akhilesh 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128456 Mr. AKHILESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-059-001/227
(Chircharikala) 		3304003000NRG24080520230351744 08/05/2023 SAVITRI 3304003WL010327 SAVITRI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128302 Mrs. SAVITREE BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-059-001/228
(Chircharikala) 		3304003000NRG24080520230349471 08/05/2023 MAMTA 3304003WL010232 MAMTA 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128463 Mrs. MAMTABAI W/O MUKESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-059-001/228
(Chircharikala) 		3304003000NRG24080520230349472 08/05/2023 PARVATI YADAV 3304003WL010232 PARVATI YADAV 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128589 PARVATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
274 Chhuria CH-04-003-059-001/23
(Chircharikala) 		3304003000NRG24080520230351745 08/05/2023 utrabai 3304003WL010327 utrabai 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128108 Mrs. UTERABAI UEKEY CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-059-001/239
(Chircharikala) 		3304003000NRG24080520230349474 08/05/2023 HEERA BAI 3304003WL010232 HEERA BAI 00093 CRGB0008227 884 884 Processed 13/05/2023 1540128585 Mrs. HIRA BAI SONVANI CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-059-001/24
(Chircharikala) 		3304003000NRG24080520230349475 08/05/2023 KUMARI BAI 3304003WL010232 KUMARI BAI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128556 Mrs. KUMARI BAI BHAR CHAND CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-059-001/243
(Chircharikala) 		3304003000NRG24080520230349477 08/05/2023 JAYKARAN 3304003WL010232 JAYKARAN 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128217 Mr. JAYKARAN / ANJOR RAM CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-059-001/245
(Chircharikala) 		3304003000NRG24080520230351746 08/05/2023 KASHTU BAI 3304003WL010327 KASHTU BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128457 Mrs. KASTUR BAI KHAREE CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-059-001/246
(Chircharikala) 		3304003000NRG24080520230349478 08/05/2023 SARJU RAAM 3304003WL010232 SARJU RAAM 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128519 Mr. SARJU RAM CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
280 Chhuria CH-04-003-059-001/249
(Chircharikala) 		3304003000NRG24080520230349479 08/05/2023 Hemin basu 3304003WL010232 Hemin basu 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128592 Mrs. HEMIN BAI BASU CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-059-001/25
(Chircharikala) 		3304003000NRG24080520230349480 08/05/2023 sajay kumar 3304003WL010232 sajay kumar 00093 CRGB0008227 663 663 Processed 13/05/2023 1540128593 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
282 Chhuria CH-04-003-059-001/251
(Chircharikala) 		3304003000NRG24080520230349481 08/05/2023 AMRAUTIN BAI WO NIRMAL KUMAR KANVAR 3304003WL010232 AMRAUTIN BAI WO NIRMAL KUMAR KANVAR 00093 CRGB0008227 884 884 Processed 13/05/2023 1540128213 MRS AMRAOTIN BAI KANWAR STATE BANK OF INDIA(508548)
283 Chhuria CH-04-003-059-001/255
(Chircharikala) 		3304003000NRG24080520230349483 08/05/2023 KAMLESHWARI 3304003WL010232 KAMLESHWARI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128443 Mrs. KAMLESHWARI BASU CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-059-001/256
(Chircharikala) 		3304003000NRG24080520230349484 08/05/2023 NIRASHA BAI 3304003WL010232 NIRASHA BAI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128554 NIRASHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Chhuria CH-04-003-059-001/257
(Chircharikala) 		3304003000NRG24080520230351747 08/05/2023 MALTI 3304003WL010327 MALTI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128564 MALTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Chhuria CH-04-003-059-001/26
(Chircharikala) 		3304003000NRG24080520230349485 08/05/2023 KHEM BAI 3304003WL010232 KHEM BAI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128114 Mrs. KHEM BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-059-001/260
(Chircharikala) 		3304003000NRG24080520230349486 08/05/2023 KANTI BAI 3304003WL010232 KANTI BAI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128385 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-059-001/263
(Chircharikala) 		3304003000NRG24080520230351854 08/05/2023 thaneshwar 3304003WL010330 thaneshwar 00093 CRGB0008227 884 884 Processed 13/05/2023 1540128699 Mr. THANESHWAR MARAR CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-059-001/264
(Chircharikala) 		3304003000NRG24080520230349487 08/05/2023 OMANBATI 3304003WL010232 OMANBATI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128174 Mrs. YOMANBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-059-001/265
(Chircharikala) 		3304003000NRG24080520230349488 08/05/2023 TULESHWARI 3304003WL010232 TULESHWARI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128525 Mrs. TULESHWARI W/O BHAGGU RAM . CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-059-001/266
(Chircharikala) 		3304003000NRG24080520230349489 08/05/2023 bhojbai 3304003WL010232 bhojbai 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128689 Mrs. BHOJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-059-001/267
(Chircharikala) 		3304003000NRG24080520230349490 08/05/2023 HAJIFBAI 3304003WL010232 HAJIFBAI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128615 Mrs. HAFIJ BAI SAHU W/O SONAU . CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-059-001/268
(Chircharikala) 		3304003000NRG24080520230349491 08/05/2023 RUPESHWARI 3304003WL010232 RUPESHWARI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128307 Mrs. RUPESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-059-001/274
(Chircharikala) 		3304003000NRG24080520230349492 08/05/2023 JIVDHAN 3304003WL010232 JIVDHAN 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128573 Mr. JIVDHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
295 Chhuria CH-04-003-059-001/274
(Chircharikala) 		3304003000NRG24080520230349493 08/05/2023 PUSHPA 3304003WL010232 PUSHPA 00093 CRGB0008227 442 442 Processed 13/05/2023 1540128574 Mrs. PUSHPA BAI W/O JIDHAN . CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-059-001/274
(Chircharikala) 		3304003000NRG24080520230351748 08/05/2023 yash kumar 3304003WL010327 yash kumar 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128053 Mr. YASH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-059-001/276
(Chircharikala) 		3304003000NRG24080520230349494 08/05/2023 THAGIYA 3304003WL010232 THAGIYA 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128505 Mrs. THAGIYA BAI CHARTOOVEDI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
298 Chhuria CH-04-003-059-001/278
(Chircharikala) 		3304003000NRG24080520230349495 08/05/2023 AMIRTA BAI 3304003WL010232 AMIRTA BAI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128522 Mrs. AMRITA BAI W/O DHALU RAM . CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-059-001/28
(Chircharikala) 		3304003000NRG24080520230349496 08/05/2023 MANKHUSHI RAM 3304003WL010232 MANKHUSHI RAM 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128571 Mr. MANKHUSI S/O PARM SUKH . CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-059-001/280
(Chircharikala) 		3304003000NRG24080520230349497 08/05/2023 PARGAN 3304003WL010232 PARGAN 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128453 Mr. PARGAN KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-059-001/284
(Chircharikala) 		3304003000NRG24080520230349498 08/05/2023 DILIP BAI 3304003WL010232 DILIP BAI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128460 SMT DILIP BAI /ATMA RAM . CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-059-001/285
(Chircharikala) 		3304003000NRG24080520230351749 08/05/2023 KIRTI BAI 3304003WL010327 KIRTI BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128229 Mrs. KIRTI YADEV CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-059-001/287
(Chircharikala) 		3304003000NRG24080520230349499 08/05/2023 SAKHINABAI 3304003WL010232 SAKHINABAI 00093 CRGB0008227 663 663 Processed 13/05/2023 1540128171 Mrs. SAKHINA BAI YADEV CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-059-001/289
(Chircharikala) 		3304003000NRG24080520230349501 08/05/2023 amna bai 3304003WL010232 amna bai 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128531 AMANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Chhuria CH-04-003-059-001/289
(Chircharikala) 		3304003000NRG24080520230349500 08/05/2023 SUMINTRA BAI 3304003WL010232 SUMINTRA BAI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128337 Mrs. SUMINTRA BAI DINDAYAL CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-059-001/291
(Chircharikala) 		3304003000NRG24080520230349502 08/05/2023 LATABAI 3304003WL010232 LATABAI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128513 LATA BAI CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Chhuria CH-04-003-059-001/295
(Chircharikala) 		3304003000NRG24080520230349503 08/05/2023 DASRATH 3304003WL010232 DASRATH 00093 CRGB0008227 442 442 Processed 13/05/2023 1540128462 Mr. DASHRATH SO HEERALAL MANDALE CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-059-001/3
(Chircharikala) 		3304003000NRG24080520230349504 08/05/2023 RAMKHILAWAN 3304003WL010232 RAMKHILAWAN 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128342 Mr. RAMKHELAVAN MACHLE CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-059-001/30
(Chircharikala) 		3304003000NRG24080520230349505 08/05/2023 SHALENDRI 3304003WL010232 SHALENDRI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128063 SHAILENDRI BAI CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Chhuria CH-04-003-059-001/308
(Chircharikala) 		3304003000NRG24080520230351750 08/05/2023 RAVI KUMAR 3304003WL010327 RAVI KUMAR 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128366 Mr. RAVIKUMAR SARPA CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-059-001/31
(Chircharikala) 		3304003000NRG24080520230351751 08/05/2023 ANUSUIYA 3304003WL010327 ANUSUIYA 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128365 Mrs. ANUSUIYA BAI SONVANI CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-059-001/313
(Chircharikala) 		3304003000NRG24080520230351752 08/05/2023 LATA BAI 3304003WL010327 LATA BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128345 Mrs. LATA BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-059-001/314
(Chircharikala) 		3304003000NRG24080520230349506 08/05/2023 USHA 3304003WL010232 USHA 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128570 Mrs. USHA BAI W/O NARENDRA . CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-059-001/316
(Chircharikala) 		3304003000NRG24080520230349507 08/05/2023 RAJKUMAR 3304003WL010232 RAJKUMAR 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128645 Mr. RAJKUMAR DAMOHE CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-059-001/319
(Chircharikala) 		3304003000NRG24080520230349508 08/05/2023 madhuri 3304003WL010232 madhuri 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128301 Miss. MADHURI CHANDRAVANCI CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-059-001/32
(Chircharikala) 		3304003000NRG24080520230351753 08/05/2023 jamuna bai 3304003WL010327 jamuna bai 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128618 JAMUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Chhuria CH-04-003-059-001/33
(Chircharikala) 		3304003000NRG24080520230351754 08/05/2023 DULORIN BAI 3304003WL010327 DULORIN BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128344 Mrs. DULORIN BAI MANDLE CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-059-001/338
(Chircharikala) 		3304003000NRG24080520230351755 08/05/2023 purnima 3304003WL010327 purnima 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128580 Mrs. PURNIMA W/O RAJU RAM CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-059-001/341
(Chircharikala) 		3304003000NRG24080520230349509 08/05/2023 KHEMSINGH 3304003WL010232 KHEMSINGH 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128228 Mr. KHEMSING KUNJAM CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-059-001/341
(Chircharikala) 		3304003000NRG24080520230349510 08/05/2023 PRAMILA 3304003WL010232 PRAMILA 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128305 Mrs. PRAMILA BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-059-001/35
(Chircharikala) 		3304003000NRG24080520230349511 08/05/2023 DANIK RAM 3304003WL010232 DANIK RAM 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128576 Mr. DANIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
322 Chhuria CH-04-003-059-001/356
(Chircharikala) 		3304003000NRG24080520230349512 08/05/2023 KANTI BAI 3304003WL010232 KANTI BAI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128562 Mrs. KANTI BAI W/O JIVAN . CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-059-001/357
(Chircharikala) 		3304003000NRG24080520230349513 08/05/2023 REKHA 3304003WL010232 REKHA 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128563 Mrs. REKHA BAI W/O NOHAR DAS . CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-059-001/359
(Chircharikala) 		3304003000NRG24080520230349515 08/05/2023 AGASHIYA 3304003WL010232 AGASHIYA 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128303 AGASHIYA BAI CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Chhuria CH-04-003-059-001/364
(Chircharikala) 		3304003000NRG24080520230349516 08/05/2023 DHANANJAY 3304003WL010232 DHANANJAY 00093 CRGB0008227 884 884 Processed 13/05/2023 1540128523 Mr. DHANANJAY NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-059-001/365
(Chircharikala) 		3304003000NRG24080520230349517 08/05/2023 JAISHREE 3304003WL010232 JAISHREE 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128109 Mrs. JAISHRI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
327 Chhuria CH-04-003-059-001/368
(Chircharikala) 		3304003000NRG24080520230351756 08/05/2023 HIRMAT 3304003WL010327 HIRMAT 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128608 Mrs. HIRMAT BAI W/O DVRAKA YADAV . CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-059-001/371
(Chircharikala) 		3304003000NRG24080520230349518 08/05/2023 shusila 3304003WL010232 shusila 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128510 Mrs. SUSHILA BAI W/O BHAGBALI . CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-059-001/372
(Chircharikala) 		3304003000NRG24080520230351855 08/05/2023 BHAGAT RAM 3304003WL010330 BHAGAT RAM 00093 CRGB0008227 884 884 Processed 13/05/2023 1540128204 Mr. BHAGAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
330 Chhuria CH-04-003-059-001/374
(Chircharikala) 		3304003000NRG24080520230351856 08/05/2023 DEVBATI 3304003WL010330 DEVBATI 00093 CRGB0008227 663 663 Processed 13/05/2023 1540128521 Mrs. DEVBATI BAI W/O NEMICHAND . CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-059-001/375
(Chircharikala) 		3304003000NRG24080520230349519 08/05/2023 SUKRIYA 3304003WL010232 SUKRIYA 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128512 Mrs. SUKRIT BAI W/O MAKHAN . CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-059-001/376
(Chircharikala) 		3304003000NRG24080520230349520 08/05/2023 sohaga 3304003WL010232 sohaga 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128507 Mrs. SOHAGA BAI W/O TEK RAM . CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-059-001/377
(Chircharikala) 		3304003000NRG24080520230351758 08/05/2023 BASANTI 3304003WL010327 BASANTI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128619 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Chhuria CH-04-003-059-001/378
(Chircharikala) 		3304003000NRG24080520230351857 08/05/2023 gita 3304003WL010330 gita 00093 CRGB0008227 663 663 Processed 13/05/2023 1540128555 GITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Chhuria CH-04-003-059-001/380
(Chircharikala) 		3304003000NRG24080520230349521 08/05/2023 dileshwari 3304003WL010232 dileshwari 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128060 Mrs. DILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-059-001/383
(Chircharikala) 		3304003000NRG24080520230349522 08/05/2023 SHARDA 3304003WL010232 SHARDA 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128579 Mrs. SHARADA BAI W/O KOMAL . CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-059-001/384
(Chircharikala) 		3304003000NRG24080520230349523 08/05/2023 FULBAI 3304003WL010232 FULBAI 00093 CRGB0008227 884 884 Processed 13/05/2023 1540128106 Mrs. FULKUWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-059-001/385
(Chircharikala) 		3304003000NRG24080520230349524 08/05/2023 Nandeshwari 3304003WL010232 Nandeshwari 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128338 Mrs. NANDESHWARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-059-001/39
(Chircharikala) 		3304003000NRG24080520230351759 08/05/2023 BHAIYARAM 3304003WL010327 BHAIYARAM 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128466 Mr. BHAIYA RAM CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-059-001/391
(Chircharikala) 		3304003000NRG24080520230351858 08/05/2023 Premlal 3304003WL010330 Premlal 00093 CRGB0008227 884 884 Processed 13/05/2023 1540128165 PREM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
341 Chhuria CH-04-003-059-001/392
(Chircharikala) 		3304003000NRG24080520230349525 08/05/2023 OMIN 3304003WL010232 OMIN 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128382 OMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Chhuria CH-04-003-059-001/394
(Chircharikala) 		3304003000NRG24080520230349526 08/05/2023 GAURI 3304003WL010232 GAURI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128064 GAURI TELI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Chhuria CH-04-003-059-001/395
(Chircharikala) 		3304003000NRG24080520230349527 08/05/2023 dhankuwar 3304003WL010232 dhankuwar 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128308 Mrs. DHANAKUNVAR SONVANI CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-059-001/396
(Chircharikala) 		3304003000NRG24080520230349528 08/05/2023 LATA BAI 3304003WL010232 LATA BAI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128309 Mrs. LATA BAI SONVANI CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-059-001/397
(Chircharikala) 		3304003000NRG24080520230349529 08/05/2023 BEERBAL 3304003WL010232 BEERBAL 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128383 BEERBAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
346 Chhuria CH-04-003-059-001/399
(Chircharikala) 		3304003000NRG24080520230351760 08/05/2023 RAMBILAS 3304003WL010327 RAMBILAS 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128300 RAM BILAS INDIA POST PAYMENTS BANK LIMITED(508528)
347 Chhuria CH-04-003-059-001/40
(Chircharikala) 		3304003000NRG24080520230351761 08/05/2023 JHUNA BAI 3304003WL010327 JHUNA BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128541 Mrs. JHUNABAI YADEV CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-059-001/41
(Chircharikala) 		3304003000NRG24080520230349530 08/05/2023 meenabai 3304003WL010232 meenabai 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128569 Mrs. MEENA BAI W/O BED RAM . CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-059-001/42
(Chircharikala) 		3304003000NRG24080520230349531 08/05/2023 SAGABATI 3304003WL010232 SAGABATI 00093 CRGB0008227 884 884 Processed 13/05/2023 1540128611 Mrs. SAGA BATI W/O GOPI RAM . CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-059-001/425
(Chircharikala) 		3304003000NRG24080520230349532 08/05/2023 Lilagar 3304003WL010232 Lilagar 00093 CRGB0008227 442 442 Processed 13/05/2023 1540128509 Mr. LEELA GR S/O LOMASH RAM . CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-059-001/427
(Chircharikala) 		3304003000NRG24080520230349533 08/05/2023 kumari 3304003WL010232 kumari 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128297 Miss. kumari sahu w/o hinsa ram sahu sa CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-059-001/428
(Chircharikala) 		3304003000NRG24080520230349534 08/05/2023 anjani bai 3304003WL010232 anjani bai 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128544 ANJANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Chhuria CH-04-003-059-001/429
(Chircharikala) 		3304003000NRG24080520230351762 08/05/2023 kamleshwari 3304003WL010327 kamleshwari 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128616 Mrs. KAMLESHWARI YADAV / TEJPAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-059-001/430
(Chircharikala) 		3304003000NRG24080520230351763 08/05/2023 anupa bai 3304003WL010327 anupa bai 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128566 Mrs. ANUPA BAI W/OIMOHAN CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-059-001/432
(Chircharikala) 		3304003000NRG24080520230351764 08/05/2023 amrit bai 3304003WL010327 amrit bai 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128467 Mrs. AMRIT BAI W/O ASHOK SAHU . CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-059-001/434
(Chircharikala) 		3304003000NRG24080520230351765 08/05/2023 sevati bai 3304003WL010327 sevati bai 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128310 SEVATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Chhuria CH-04-003-059-001/435
(Chircharikala) 		3304003000NRG24080520230349535 08/05/2023 RUKHMANI 3304003WL010232 RUKHMANI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128542 Mrs. RUKHMANI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-059-001/437
(Chircharikala) 		3304003000NRG24080520230351766 08/05/2023 durpat bai 3304003WL010327 durpat bai 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128687 DURPAT BAI MANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
359 Chhuria CH-04-003-059-001/438
(Chircharikala) 		3304003000NRG24080520230351767 08/05/2023 rajeshwari bai vishwakarma 3304003WL010327 rajeshwari bai vishwakarma 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128684 Mrs. RAJESHWARI BAI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-059-001/439
(Chircharikala) 		3304003000NRG24080520230349536 08/05/2023 bhuneshwari 3304003WL010232 bhuneshwari 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128686 Mrs. BHUNESHWARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-059-001/444
(Chircharikala) 		3304003000NRG24080520230349538 08/05/2023 maheshwari 3304003WL010232 maheshwari 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128583 Mrs. MAHESHWARI YADEV CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-059-001/445
(Chircharikala) 		3304003000NRG24080520230351768 08/05/2023 bismat bai 3304003WL010327 bismat bai 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128537 BISMAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Chhuria CH-04-003-059-001/447
(Chircharikala) 		3304003000NRG24080520230351769 08/05/2023 GANESHRAM 3304003WL010327 GANESHRAM 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128653 GANESH ALALIRAM CHANDRAVANSHI UNION BANK OF INDIA(508500)
364 Chhuria CH-04-003-059-001/450
(Chircharikala) 		3304003000NRG24080520230349539 08/05/2023 sharda bai 3304003WL010232 sharda bai 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128454 Mrs. SHARDA GAJANAND CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-059-001/451
(Chircharikala) 		3304003000NRG24080520230349540 08/05/2023 sangita bai 3304003WL010232 sangita bai 00093 CRGB0008227 884 884 Processed 13/05/2023 1540128560 Sangeeta AIRTEL PAYMENTS BANK LIMITED(990288)
366 Chhuria CH-04-003-059-001/457
(Chircharikala) 		3304003000NRG24080520230349541 08/05/2023 gayatree soni 3304003WL010232 gayatree soni 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128584 GAYATRI BAI SONI UCO BANK(607066)
367 Chhuria CH-04-003-059-001/461
(Chircharikala) 		3304003000NRG24080520230349542 08/05/2023 Janki Bai Mandale 3304003WL010232 Janki Bai Mandale 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128591 Mrs. JANKI BAI MANDLE CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-059-001/464
(Chircharikala) 		3304003000NRG24080520230349543 08/05/2023 Khorbahrin 3304003WL010232 Khorbahrin 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128550 Mrs. KHORBAHRIN BAI KANWR W/O RAINU RAM CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-059-001/466
(Chircharikala) 		3304003000NRG24080520230351770 08/05/2023 SANKARLAL SINHA 3304003WL010327 SANKARLAL SINHA 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128587 SHANKAR LAL SINHA IDBI BANK(607095)
370 Chhuria CH-04-003-059-001/471
(Chircharikala) 		3304003000NRG24080520230349545 08/05/2023 Fagni Bai Kanwar 3304003WL010232 Fagni Bai Kanwar 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128660 Mrs. FAGANI KANVAR CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-059-001/474
(Chircharikala) 		3304003000NRG24080520230349548 08/05/2023 DARAN BAI 3304003WL010232 DARAN BAI 00093 CRGB0008227 884 884 Processed 13/05/2023 1540127984 Mrs. DARAN KUMARI CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-059-001/478
(Chircharikala) 		3304003000NRG24080520230351771 08/05/2023 CHAMPA BAI 3304003WL010327 CHAMPA BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128471 Mrs. CHAMPI BAI W/O BHUKHAN . CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-059-001/479
(Chircharikala) 		3304003000NRG24080520230349549 08/05/2023 DULESHWARI BAI 3304003WL010232 DULESHWARI BAI 00093 CRGB0008227 884 884 Processed 13/05/2023 1540128304 SMT.DULESHWARI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
374 Chhuria CH-04-003-059-001/48
(Chircharikala) 		3304003000NRG24080520230349550 08/05/2023 CHNDRIKA 3304003WL010232 CHNDRIKA 00093 CRGB0008227 884 884 Processed 13/05/2023 1540128375 Mrs. CHINDRIKA BAI MANDLE CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-059-001/488
(Chircharikala) 		3304003000NRG24080520230349551 08/05/2023 Bharti mandavi 3304003WL010232 Bharti mandavi 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128594 Mrs. BHARTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-059-001/495
(Chircharikala) 		3304003000NRG24080520230349552 08/05/2023 Om Kumari Sahu 3304003WL010232 Om Kumari Sahu 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128596 MS KUMARI OMKUMARI STATE BANK OF INDIA(508548)
377 Chhuria CH-04-003-059-001/497
(Chircharikala) 		3304003000NRG24080520230349554 08/05/2023 NUTAN BAI CHANDRAVANSHI 3304003WL010232 NUTAN BAI CHANDRAVANSHI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128543 NUTAN BAI CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Chhuria CH-04-003-059-001/498
(Chircharikala) 		3304003000NRG24080520230349555 08/05/2023 manju 3304003WL010232 manju 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128682 Mrs. MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-059-001/5
(Chircharikala) 		3304003000NRG24080520230351774 08/05/2023 DASHWANTIN 3304003WL010327 DASHWANTIN 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128529 Mrs. DASBANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-059-001/52
(Chircharikala) 		3304003000NRG24080520230351775 08/05/2023 GAYATRI 3304003WL010327 GAYATRI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128561 MRS GAYATRI BAI JOSHI STATE BANK OF INDIA(508548)
381 Chhuria CH-04-003-059-001/54
(Chircharikala) 		3304003000NRG24080520230349557 08/05/2023 RAJKUWAR 3304003WL010232 RAJKUWAR 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128451 Mrs. RAJBATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-059-001/56
(Chircharikala) 		3304003000NRG24080520230351776 08/05/2023 SOHADRA BAI 3304003WL010327 SOHADRA BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128567 Mrs. SOHADRA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
383 Chhuria CH-04-003-059-001/57
(Chircharikala) 		3304003000NRG24080520230351777 08/05/2023 Dhanmatbai 3304003WL010327 Dhanmatbai 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128339 Mrs. DHANMAT BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-059-001/6
(Chircharikala) 		3304003000NRG24080520230349558 08/05/2023 TIRATH BAI SHRIVASH 3304003WL010232 TIRATH BAI SHRIVASH 00093 CRGB0008227 884 884 Processed 13/05/2023 1540128335 Mrs. TIRATH BAI SHRIVASH CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-059-001/62
(Chircharikala) 		3304003000NRG24080520230349559 08/05/2023 Reshma 3304003WL010232 Reshma 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128170 Mrs. RESHMABAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-059-001/67
(Chircharikala) 		3304003000NRG24080520230349560 08/05/2023 shilpa 3304003WL010232 shilpa 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128597 Mrs. SHILPA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-059-001/73
(Chircharikala) 		3304003000NRG24080520230349561 08/05/2023 GEETA 3304003WL010232 GEETA 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128459 Mrs. GITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-059-001/74
(Chircharikala) 		3304003000NRG24080520230349562 08/05/2023 LALITA BAI 3304003WL010232 LALITA BAI 00093 CRGB0008227 442 442 Processed 13/05/2023 1540128503 Mrs. LALITA BAI W/O RAMADHAR . CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-059-001/76
(Chircharikala) 		3304003000NRG24080520230351779 08/05/2023 Sirmotin 3304003WL010327 Sirmotin 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128565 Mrs. SIRMOTIN BAI W/O TULSI . CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-059-001/78
(Chircharikala) 		3304003000NRG24080520230349563 08/05/2023 PEMIN BAI 3304003WL010232 PEMIN BAI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128685 Mrs. PEMINBAI YADEV CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-059-001/8
(Chircharikala) 		3304003000NRG24080520230351780 08/05/2023 RIDHA BAI 3304003WL010327 RIDHA BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128107 Mrs. RIDHABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
392 Chhuria CH-04-003-059-001/87
(Chircharikala) 		3304003000NRG24080520230349565 08/05/2023 nagina 3304003WL010232 nagina 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128444 Mrs. NAGINABAI VINODE CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-059-001/88
(Chircharikala) 		3304003000NRG24080520230351859 08/05/2023 chabilal 3304003WL010330 chabilal 00093 CRGB0008227 663 663 Processed 13/05/2023 1540128559 Mr. CHABILAL SARPA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
394 Chhuria CH-04-003-059-001/89
(Chircharikala) 		3304003000NRG24080520230349566 08/05/2023 saroj 3304003WL010232 saroj 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128558 Mr. SAROJ KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
395 Chhuria CH-04-003-059-001/9
(Chircharikala) 		3304003000NRG24080520230351781 08/05/2023 RAJIM BAI 3304003WL010327 RAJIM BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128465 Rajim Bai AIRTEL PAYMENTS BANK LIMITED(990288)
396 Chhuria CH-04-003-059-001/91
(Chircharikala) 		3304003000NRG24080520230349567 08/05/2023 motin bai 3304003WL010232 motin bai 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128299 Mrs. MOTIM BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
397 Chhuria CH-04-003-059-001/92
(Chircharikala) 		3304003000NRG24080520230349568 08/05/2023 AMRIKA 3304003WL010232 AMRIKA 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128572 AMRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Chhuria CH-04-003-059-001/93
(Chircharikala) 		3304003000NRG24080520230349569 08/05/2023 LAKSHMI 3304003WL010232 LAKSHMI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128617 Mrs. LAXAMI BAI W/O NILKAMAL CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-059-001/97
(Chircharikala) 		3304003000NRG24080520230351782 08/05/2023 NARBADIYA 3304003WL010327 NARBADIYA 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128501 Mrs. NARBADIYA BAI W/O JAIN SINGH . CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-059-001/98
(Chircharikala) 		3304003000NRG24080520230351860 08/05/2023 JHANNA LAL 3304003WL010330 JHANNA LAL 00093 CRGB0008227 884 884 Processed 13/05/2023 1540128065 Mr. JHANNA LAL PRITLAL CHHATTISGARH GRAMIN BANK(607214)
401 Chhuria CH-04-003-059-001/98
(Chircharikala) 		3304003000NRG24080520230349570 08/05/2023 nirmala bai 3304003WL010232 nirmala bai 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128590 Mrs. NIRAMALA BAI JHANNLAL CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-059-001/99
(Chircharikala) 		3304003000NRG24080520230349571 08/05/2023 nirmal kumar 3304003WL010232 nirmal kumar 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1540128502 Mr. NIRMAL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
403 Chhuria CH-04-003-088-002/121
(Dhangaon) 		3304003000NRG24080520230353471 08/05/2023 Dharmendra 3304003WL010391 Dharmendra 00093 CRGB0008227 884 884 Processed 13/05/2023 1540128696 Mr. DHARMENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-088-002/123
(Dhangaon) 		3304003000NRG24080520230353472 08/05/2023 pritam 3304003WL010391 pritam 00093 CRGB0008227 884 884 Processed 13/05/2023 1540128695 PRITAM INDIA POST PAYMENTS BANK LIMITED(508528)
405 Chhuria CH-04-003-088-002/126
(Dhangaon) 		3304003000NRG24080520230353473 08/05/2023 BALRAM 3304003WL010391 BALRAM 00093 CRGB0008227 884 884 Processed 13/05/2023 1540128609 BALRAM ANKALURAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
406 Chhuria CH-04-003-088-002/126
(Dhangaon) 		3304003000NRG24080520230353474 08/05/2023 sugandh bai 3304003WL010391 sugandh bai 00093 CRGB0008227 884 884 Processed 13/05/2023 1540128374 Mrs. SUGANDH BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-088-002/2
(Dhangaon) 		3304003000NRG24080520230353475 08/05/2023 jhamman 3304003WL010391 jhamman 00093 CRGB0008227 884 884 Processed 13/05/2023 1540128340 Mr. JHAMMAN . CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-088-002/29
(Dhangaon) 		3304003000NRG24080520230353476 08/05/2023 PUSPENDRA 3304003WL010391 PUSPENDRA 00093 CRGB0008227 884 884 Processed 13/05/2023 1540128446 Mr. PUSHPENDRAKUMAR LENJHARE CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-088-002/57
(Dhangaon) 		3304003000NRG24080520230353477 08/05/2023 gangu ram 3304003WL010391 gangu ram 00093 CRGB0008227 884 884 Processed 13/05/2023 1540128447 GANGURAM INDIA POST PAYMENTS BANK LIMITED(508528)
410 Chhuria CH-04-003-089-001/147
(Charbhata) 		3304003000NRG24080520230353775 08/05/2023 SAVITRIBAI 3304003WL010396 SAVITRIBAI 00093 CRGB0008227 1326 1326 Processed 13/05/2023 1540128610 LAKHAN LAL & SAVITRI BAI . CHHATTISGARH GRAMIN BANK(607214)
411 Chhuria CH-04-003-089-001/21
(Charbhata) 		3304003000NRG24080520230353776 08/05/2023 anita 3304003WL010396 anita 00093 CRGB0008227 1326 1326 Processed 13/05/2023 1540128270 ANITA BAI UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
412 Chhuria CH-04-003-099-001/100
(Sitakasa(U)) 		3304003000NRG24080520230355720 08/05/2023 BANSI RAM 3304003WL010442 BANSI RAM 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128168 Mr. BANSHI LAL KOTHARI S/O NOHAR LAL CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-099-001/103
(Sitakasa(U)) 		3304003000NRG24080520230352631 08/05/2023 INDRAJIT 3304003WL010359 INDRAJIT 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128445 Mr. INDRAJIT KUMRE HIRU RAM CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-099-001/105-A
(Sitakasa(U)) 		3304003000NRG24080520230352789 08/05/2023 KAMLESHWARI 3304003WL010363 KAMLESHWARI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128280 Mrs. KAMLESHWARI BAI MANDAVI W/O NAREN CHHATTISGARH GRAMIN BANK(607214)
415 Chhuria CH-04-003-099-001/106
(Sitakasa(U)) 		3304003000NRG24080520230352790 08/05/2023 IEETI BAI 3304003WL010363 IEETI BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540127994 Iti Bai AIRTEL PAYMENTS BANK LIMITED(990288)
416 Chhuria CH-04-003-099-001/107
(Sitakasa(U)) 		3304003000NRG24080520230355721 08/05/2023 RAMKHILAWAN 3304003WL010442 RAMKHILAWAN 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128013 Mr. RAM KHILAVAN PARTETI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
417 Chhuria CH-04-003-099-001/110
(Sitakasa(U)) 		3304003000NRG24080520230352957 08/05/2023 timan 3304003WL010372 timan 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128761 Mrs. TIMAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
418 Chhuria CH-04-003-099-001/112
(Sitakasa(U)) 		3304003000NRG24080520230352791 08/05/2023 KHOMIN 3304003WL010363 KHOMIN 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128281 Mrs. KHOMIN BAI W/O GOSVAMI KOTHARI CHHATTISGARH GRAMIN BANK(607214)
419 Chhuria CH-04-003-099-001/119
(Sitakasa(U)) 		3304003000NRG24080520230352958 08/05/2023 MANBHA BAI 3304003WL010372 MANBHA BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540127997 Mrs. MANBHA BAI SAHU W/O RATAN LAL CHHATTISGARH GRAMIN BANK(607214)
420 Chhuria CH-04-003-099-001/124
(Sitakasa(U)) 		3304003000NRG24080520230352960 08/05/2023 Lekhni 3304003WL010372 Lekhni 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128530 MISS LEKHNI SAHU STATE BANK OF INDIA(508548)
421 Chhuria CH-04-003-099-001/125
(Sitakasa(U)) 		3304003000NRG24080520230352961 08/05/2023 ARUN BAI 3304003WL010372 ARUN BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128160 Mrs. ARUN BAI SAHU W/O RAJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
422 Chhuria CH-04-003-099-001/126
(Sitakasa(U)) 		3304003000NRG24080520230352962 08/05/2023 NARAD LAL 3304003WL010372 NARAD LAL 00093 CRGB0008227 221 221 Processed 13/05/2023 1540127996 Mr. NARAD LAL SAHU S/O BARASAN S/O BARS CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-099-001/128
(Sitakasa(U)) 		3304003000NRG24080520230352963 08/05/2023 BHUKHI BAI 3304003WL010372 BHUKHI BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128155 Mrs. BHUKHI BAI CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-099-001/129
(Sitakasa(U)) 		3304003000NRG24080520230352633 08/05/2023 KUMARI BAI 3304003WL010359 KUMARI BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540127995 Mrs. KUMARIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
425 Chhuria CH-04-003-099-001/129
(Sitakasa(U)) 		3304003000NRG24080520230352634 08/05/2023 Parmanand Sahu 3304003WL010359 Parmanand Sahu 00093 CRGB0008227 221 221 Processed 13/05/2023 1540127982 Mr. PARMANAND TUKARAM SAHU SO TUKARAM CENTRAL BANK OF INDIA(607115)
426 Chhuria CH-04-003-099-001/131
(Sitakasa(U)) 		3304003000NRG24080520230352635 08/05/2023 CHANDRIKA BAI 3304003WL010359 CHANDRIKA BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128496 Mrs. CHANDRIKA BAI UIKE W/O PURUSHOTTA CHHATTISGARH GRAMIN BANK(607214)
427 Chhuria CH-04-003-099-001/132
(Sitakasa(U)) 		3304003000NRG24080520230352964 08/05/2023 KHANARAM 3304003WL010372 KHANARAM 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128461 Mr. GHANA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
428 Chhuria CH-04-003-099-001/135
(Sitakasa(U)) 		3304003000NRG24080520230352965 08/05/2023 gomti 3304003WL010372 gomti 00093 CRGB0008227 221 221 Processed 13/05/2023 1540127986 GOMATI INDIAN OVERSEAS BANK(508541)
429 Chhuria CH-04-003-099-001/137
(Sitakasa(U)) 		3304003000NRG24080520230352793 08/05/2023 RAMBATI 3304003WL010363 RAMBATI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128159 Mrs. RAMBATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
430 Chhuria CH-04-003-099-001/138
(Sitakasa(U)) 		3304003000NRG24080520230352794 08/05/2023 Sashikala 3304003WL010363 Sashikala 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128652 Mrs. SHASHIKALA KOTHARI CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-099-001/139
(Sitakasa(U)) 		3304003000NRG24080520230352966 08/05/2023 TUMMAN RAM 3304003WL010372 TUMMAN RAM 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128000 Mr. TUMMAN LAL CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-099-001/141
(Sitakasa(U)) 		3304003000NRG24080520230355722 08/05/2023 ANARKALI 3304003WL010442 ANARKALI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128487 Mrs. AANARKALI BAI CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-099-001/142
(Sitakasa(U)) 		3304003000NRG24080520230352795 08/05/2023 LALITA BAI 3304003WL010363 LALITA BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540127992 Mrs. LLITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
434 Chhuria CH-04-003-099-001/144
(Sitakasa(U)) 		3304003000NRG24080520230355723 08/05/2023 PRADEEP KUMAR 3304003WL010442 PRADEEP KUMAR 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128152 Mr. PRADIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
435 Chhuria CH-04-003-099-001/149
(Sitakasa(U)) 		3304003000NRG24080520230352796 08/05/2023 LALITA BAI 3304003WL010363 LALITA BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540127993 Mrs. LALITA BAI MNDAVI CHHATTISGARH GRAMIN BANK(607214)
436 Chhuria CH-04-003-099-001/15
(Sitakasa(U)) 		3304003000NRG24080520230355724 08/05/2023 AMREEKA BAI 3304003WL010442 AMREEKA BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128476 Mrs. AMAREEKA BAI CHHATTISGARH GRAMIN BANK(607214)
437 Chhuria CH-04-003-099-001/150
(Sitakasa(U)) 		3304003000NRG24080520230352797 08/05/2023 tameshwari 3304003WL010363 tameshwari 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128657 Mrs. TAMESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
438 Chhuria CH-04-003-099-001/151
(Sitakasa(U)) 		3304003000NRG24080520230352798 08/05/2023 SUNITA BAI 3304003WL010363 SUNITA BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128212 Mrs. SUNITA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
439 Chhuria CH-04-003-099-001/152
(Sitakasa(U)) 		3304003000NRG24080520230352799 08/05/2023 BHUNESHWAR 3304003WL010363 BHUNESHWAR 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128257 Mr. BHUNESHWAR SINGH KOTHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
440 Chhuria CH-04-003-099-001/155-A
(Sitakasa(U)) 		3304003000NRG24080520230355725 08/05/2023 sangita 3304003WL010442 sangita 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128014 Miss. SANGITA YADAV CHHATTISGARH GRAMIN BANK(607214)
441 Chhuria CH-04-003-099-001/156
(Sitakasa(U)) 		3304003000NRG24080520230355726 08/05/2023 HEMLALTA 3304003WL010442 HEMLALTA 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128651 Mrs. HEMBATI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
442 Chhuria CH-04-003-099-001/158
(Sitakasa(U)) 		3304003000NRG24080520230352968 08/05/2023 YASHODA BAI 3304003WL010372 YASHODA BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540127998 Mrs. YASHODA NISHAD CHHATTISGARH GRAMIN BANK(607214)
443 Chhuria CH-04-003-099-001/161
(Sitakasa(U)) 		3304003000NRG24080520230352801 08/05/2023 Fuleshar 3304003WL010363 Fuleshar 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128211 Mrs. FULESHAR BAI MNDAVI CHHATTISGARH GRAMIN BANK(607214)
444 Chhuria CH-04-003-099-001/162
(Sitakasa(U)) 		3304003000NRG24080520230355727 08/05/2023 RAJENDRA 3304003WL010442 RAJENDRA 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128260 Mr. RAJENDRA KUMAR HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
445 Chhuria CH-04-003-099-001/166
(Sitakasa(U)) 		3304003000NRG24080520230352637 08/05/2023 SHIVKUMAR 3304003WL010359 SHIVKUMAR 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128210 Mr. SHIVA KUMAR UIKE CHHATTISGARH GRAMIN BANK(607214)
446 Chhuria CH-04-003-099-001/17
(Sitakasa(U)) 		3304003000NRG24080520230352803 08/05/2023 MOTIM BAI 3304003WL010363 MOTIM BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128161 Mrs. MOTIN BAI ... JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
447 Chhuria CH-04-003-099-001/17
(Sitakasa(U)) 		3304003000NRG24080520230352802 08/05/2023 sukhuram 3304003WL010363 sukhuram 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128714 Mr. SUKHNANDAN KUMRE S/O CHUNDU RAM CHHATTISGARH GRAMIN BANK(607214)
448 Chhuria CH-04-003-099-001/170
(Sitakasa(U)) 		3304003000NRG24080520230352969 08/05/2023 SURENDRA KUMAR 3304003WL010372 SURENDRA KUMAR 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128220 Mr. SURENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
449 Chhuria CH-04-003-099-001/172
(Sitakasa(U)) 		3304003000NRG24080520230355728 08/05/2023 CHANDRA PRAKASH 3304003WL010442 CHANDRA PRAKASH 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128249 CHANDRA PRAKASH INDIAN OVERSEAS BANK(508541)
450 Chhuria CH-04-003-099-001/173
(Sitakasa(U)) 		3304003000NRG24080520230352804 08/05/2023 rekha bai 3304003WL010363 rekha bai 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128278 REKHA BAI UCO BANK(607066)
451 Chhuria CH-04-003-099-001/174
(Sitakasa(U)) 		3304003000NRG24080520230352638 08/05/2023 sunita bai 3304003WL010359 sunita bai 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128268 Mrs. SUNITA BAI UEKE CHHATTISGARH GRAMIN BANK(607214)
452 Chhuria CH-04-003-099-001/176
(Sitakasa(U)) 		3304003000NRG24080520230352805 08/05/2023 Aansoiya bai 3304003WL010363 Aansoiya bai 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128282 Mrs. ANUSUIYA BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
453 Chhuria CH-04-003-099-001/177
(Sitakasa(U)) 		3304003000NRG24080520230352970 08/05/2023 upendra 3304003WL010372 upendra 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128026 UPENDRA KUMAR SAHU UCO BANK(607066)
454 Chhuria CH-04-003-099-001/179
(Sitakasa(U)) 		3304003000NRG24080520230352971 08/05/2023 Nandkumar 3304003WL010372 Nandkumar 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128267 Mr. NAND KUMAR VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
455 Chhuria CH-04-003-099-001/19
(Sitakasa(U)) 		3304003000NRG24080520230355731 08/05/2023 SUSHILA BAI 3304003WL010442 SUSHILA BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128317 Mrs. SUSHILA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
456 Chhuria CH-04-003-099-001/20
(Sitakasa(U)) 		3304003000NRG24080520230355732 08/05/2023 JAYSHWARI 3304003WL010442 JAYSHWARI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128162 Mrs. JAISHWARI KUMBHKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
457 Chhuria CH-04-003-099-001/24
(Sitakasa(U)) 		3304003000NRG24080520230352806 08/05/2023 CHANNE BAI 3304003WL010363 CHANNE BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128484 Mrs. CHANNE BAI CHHATTISGARH GRAMIN BANK(607214)
458 Chhuria CH-04-003-099-001/27
(Sitakasa(U)) 		3304003000NRG24080520230352807 08/05/2023 GAYATRI MANDAVI 3304003WL010363 GAYATRI MANDAVI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540127990 Mrs. GAYATRI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
459 Chhuria CH-04-003-099-001/28
(Sitakasa(U)) 		3304003000NRG24080520230355734 08/05/2023 TILOTMA 3304003WL010442 TILOTMA 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128492 MRS TILOTMA BAI STATE BANK OF INDIA(508548)
460 Chhuria CH-04-003-099-001/29
(Sitakasa(U)) 		3304003000NRG24080520230352808 08/05/2023 CHAITEE KOTHARI 3304003WL010363 CHAITEE KOTHARI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128478 Mrs. CHAITEE BAI KOTHARI CHHATTISGARH GRAMIN BANK(607214)
461 Chhuria CH-04-003-099-001/30
(Sitakasa(U)) 		3304003000NRG24080520230355735 08/05/2023 TOMAN LAL 3304003WL010442 TOMAN LAL 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128263 Mr. TOMAN LAL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
462 Chhuria CH-04-003-099-001/31
(Sitakasa(U)) 		3304003000NRG24080520230352640 08/05/2023 GANGOTRI 3304003WL010359 GANGOTRI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128499 Mrs. GANGOTRI BAI W/O BISAD RAM CHHATTISGARH GRAMIN BANK(607214)
463 Chhuria CH-04-003-099-001/326
(Sitakasa(U)) 		3304003000NRG24080520230355736 08/05/2023 NEELAM BAI 3304003WL010442 NEELAM BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128498 Mrs. NILAM BAI SAHU W/O RUPCHAND CHHATTISGARH GRAMIN BANK(607214)
464 Chhuria CH-04-003-099-001/328
(Sitakasa(U)) 		3304003000NRG24080520230352810 08/05/2023 BHAGBATI BAI 3304003WL010363 BHAGBATI BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128156 Mrs. BHGVATI BAI CHHATTISGARH GRAMIN BANK(607214)
465 Chhuria CH-04-003-099-001/34
(Sitakasa(U)) 		3304003000NRG24080520230352811 08/05/2023 BHANA 3304003WL010363 BHANA 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128495 Mrs. BHANA BAI JOSHI W/O HIRALAL CHHATTISGARH GRAMIN BANK(607214)
466 Chhuria CH-04-003-099-001/342
(Sitakasa(U)) 		3304003000NRG24080520230352812 08/05/2023 hema 3304003WL010363 hema 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128277 Mrs. HEMA BAI CHHATTISGARH GRAMIN BANK(607214)
467 Chhuria CH-04-003-099-001/345
(Sitakasa(U)) 		3304003000NRG24080520230352973 08/05/2023 DWARIKA RAM 3304003WL010372 DWARIKA RAM 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128120 Mr. DWARIPRASAD SAHU S/O RAMJI . CHHATTISGARH GRAMIN BANK(607214)
468 Chhuria CH-04-003-099-001/348
(Sitakasa(U)) 		3304003000NRG24080520230352974 08/05/2023 khileshwari 3304003WL010372 khileshwari 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128016 KHILESHWAR INDIAN OVERSEAS BANK(508541)
469 Chhuria CH-04-003-099-001/35
(Sitakasa(U)) 		3304003000NRG24080520230355738 08/05/2023 GaindKumari 3304003WL010442 GaindKumari 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128700 Miss. GAINDKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
470 Chhuria CH-04-003-099-001/350
(Sitakasa(U)) 		3304003000NRG24080520230352643 08/05/2023 RAVI KUMAR 3304003WL010359 RAVI KUMAR 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128265 Mr. RAVIRAM KRUSHNA UIKE BANK OF MAHARASHTRA(607387)
471 Chhuria CH-04-003-099-001/351
(Sitakasa(U)) 		3304003000NRG24080520230352975 08/05/2023 Bimla bai 3304003WL010372 Bimla bai 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128269 Mrs. BIMLA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
472 Chhuria CH-04-003-099-001/36
(Sitakasa(U)) 		3304003000NRG24080520230352815 08/05/2023 DULAURIN 3304003WL010363 DULAURIN 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128488 Mrs. DULOREN BAI CHHATTISGARH GRAMIN BANK(607214)
473 Chhuria CH-04-003-099-001/38
(Sitakasa(U)) 		3304003000NRG24080520230352816 08/05/2023 SHYAM 3304003WL010363 SHYAM 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128158 Mrs. SHYAM BAI KOMRE W/O DOMAN LAL CHHATTISGARH GRAMIN BANK(607214)
474 Chhuria CH-04-003-099-001/39
(Sitakasa(U)) 		3304003000NRG24080520230352817 08/05/2023 JAMUNA 3304003WL010363 JAMUNA 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128493 Mrs. JAMUNA BAI W/O GOVIND RAM CHHATTISGARH GRAMIN BANK(607214)
475 Chhuria CH-04-003-099-001/4
(Sitakasa(U)) 		3304003000NRG24080520230352976 08/05/2023 JANIKLAL VISAVKARMA 3304003WL010372 JANIKLAL VISAVKARMA 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128490 Mr. JANIKLAL VISAVKARMA CHHATTISGARH GRAMIN BANK(607214)
476 Chhuria CH-04-003-099-001/40
(Sitakasa(U)) 		3304003000NRG24080520230352977 08/05/2023 TIKESHWAR 3304003WL010372 TIKESHWAR 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128279 Mr. TIKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
477 Chhuria CH-04-003-099-001/41
(Sitakasa(U)) 		3304003000NRG24080520230355739 08/05/2023 MOTIM BAI 3304003WL010442 MOTIM BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128262 Mrs. MOTIN BAI BADHAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
478 Chhuria CH-04-003-099-001/42
(Sitakasa(U)) 		3304003000NRG24080520230352978 08/05/2023 paras 3304003WL010372 paras 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128015 Mr. PARAS KUMAR BHARATDWAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
479 Chhuria CH-04-003-099-001/43
(Sitakasa(U)) 		3304003000NRG24080520230352818 08/05/2023 SAVLI CHKRADHARI 3304003WL010363 SAVLI CHKRADHARI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128154 Mrs. SAVLI BAI CHKRDHRI CHHATTISGARH GRAMIN BANK(607214)
480 Chhuria CH-04-003-099-001/44
(Sitakasa(U)) 		3304003000NRG24080520230352979 08/05/2023 SITA BAI 3304003WL010372 SITA BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540127988 Mrs. SITA BAI CHHATTISGARH GRAMIN BANK(607214)
481 Chhuria CH-04-003-099-001/45
(Sitakasa(U)) 		3304003000NRG24080520230355740 08/05/2023 KACHAR BAI 3304003WL010442 KACHAR BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128264 Mrs. KACHARA BAI CHHATTISGARH GRAMIN BANK(607214)
482 Chhuria CH-04-003-099-001/46
(Sitakasa(U)) 		3304003000NRG24080520230355741 08/05/2023 tulsi ram 3304003WL010442 tulsi ram 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128656 Mr. TULSI RAM S/O KASHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
483 Chhuria CH-04-003-099-001/47
(Sitakasa(U)) 		3304003000NRG24080520230352644 08/05/2023 RMALA BAI 3304003WL010359 RMALA BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128477 Mrs. RMALA BAI CHHATTISGARH GRAMIN BANK(607214)
484 Chhuria CH-04-003-099-001/48
(Sitakasa(U)) 		3304003000NRG24080520230352819 08/05/2023 BHARTI SAHU 3304003WL010363 BHARTI SAHU 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128485 Mrs. BHARTI SAHU CHHATTISGARH GRAMIN BANK(607214)
485 Chhuria CH-04-003-099-001/50
(Sitakasa(U)) 		3304003000NRG24080520230352980 08/05/2023 SANDHYA BAI 3304003WL010372 SANDHYA BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128486 Mrs. SANDHYA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
486 Chhuria CH-04-003-099-001/51
(Sitakasa(U)) 		3304003000NRG24080520230352981 08/05/2023 HITESH KUMAR 3304003WL010372 HITESH KUMAR 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128481 Mr. HITESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
487 Chhuria CH-04-003-099-001/54
(Sitakasa(U)) 		3304003000NRG24080520230352645 08/05/2023 SHOBHIT RAM 3304003WL010359 SHOBHIT RAM 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128266 Mr. SHOBHIT RAM S/O KAMLESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
488 Chhuria CH-04-003-099-001/55
(Sitakasa(U)) 		3304003000NRG24080520230352820 08/05/2023 tumendra 3304003WL010363 tumendra 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128235 Mr. TUMENDRAKUMAR S/O DHARMURAMA CHHATTISGARH GRAMIN BANK(607214)
489 Chhuria CH-04-003-099-001/56
(Sitakasa(U)) 		3304003000NRG24080520230352821 08/05/2023 KACHARI BAI 3304003WL010363 KACHARI BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128215 Mrs. KACHRI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
490 Chhuria CH-04-003-099-001/57
(Sitakasa(U)) 		3304003000NRG24080520230352822 08/05/2023 ANITA BAI 3304003WL010363 ANITA BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540127999 Mrs. ANEETA BAI CHHATTISGARH GRAMIN BANK(607214)
491 Chhuria CH-04-003-099-001/59
(Sitakasa(U)) 		3304003000NRG24080520230352823 08/05/2023 MUNNI BAI 3304003WL010363 MUNNI BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128119 Mrs. MUNNI SAHU W/O LAKHANLAL CHHATTISGARH GRAMIN BANK(607214)
492 Chhuria CH-04-003-099-001/60
(Sitakasa(U)) 		3304003000NRG24080520230352824 08/05/2023 RUPCHAND 3304003WL010363 RUPCHAND 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128489 Mr. RUPCHAND RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
493 Chhuria CH-04-003-099-001/61
(Sitakasa(U)) 		3304003000NRG24080520230352825 08/05/2023 ANUSOIYA BAI 3304003WL010363 ANUSOIYA BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128225 Mrs. ANUSUIYA BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
494 Chhuria CH-04-003-099-001/62
(Sitakasa(U)) 		3304003000NRG24080520230352826 08/05/2023 SUREKHA 3304003WL010363 SUREKHA 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128024 SUREKHA INDIAN OVERSEAS BANK(508541)
495 Chhuria CH-04-003-099-001/65
(Sitakasa(U)) 		3304003000NRG24080520230352827 08/05/2023 JAMUNA BAI 3304003WL010363 JAMUNA BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128313 Mrs. JAMUNA BAI SONVANI CHHATTISGARH GRAMIN BANK(607214)
496 Chhuria CH-04-003-099-001/68
(Sitakasa(U)) 		3304003000NRG24080520230352828 08/05/2023 BUDHAN MANDAVI 3304003WL010363 BUDHAN MANDAVI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128483 Mr. BUDHAN RAM MNDAVI CHHATTISGARH GRAMIN BANK(607214)
497 Chhuria CH-04-003-099-001/69
(Sitakasa(U)) 		3304003000NRG24080520230352829 08/05/2023 MILO BAI 3304003WL010363 MILO BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128218 Mrs. MILO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
498 Chhuria CH-04-003-099-001/7
(Sitakasa(U)) 		3304003000NRG24080520230352647 08/05/2023 SUKLAL SAHU 3304003WL010359 SUKLAL SAHU 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128370 Mr. SUKLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
499 Chhuria CH-04-003-099-001/70
(Sitakasa(U)) 		3304003000NRG24080520230352648 08/05/2023 JHANNI BAI 3304003WL010359 JHANNI BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128214 Mrs. JHANNI BAI CHHATTISGARH GRAMIN BANK(607214)
500 Chhuria CH-04-003-099-001/71
(Sitakasa(U)) 		3304003000NRG24080520230355743 08/05/2023 UTTAM KUMAR 3304003WL010442 UTTAM KUMAR 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128711 Mr. UTTAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
501 Chhuria CH-04-003-099-001/72
(Sitakasa(U)) 		3304003000NRG24080520230355744 08/05/2023 KULESHWARI 3304003WL010442 KULESHWARI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128491 Mrs. PHULESHWARI BAI PARTETI W/O VIJAY CHHATTISGARH GRAMIN BANK(607214)
502 Chhuria CH-04-003-099-001/74
(Sitakasa(U)) 		3304003000NRG24080520230352830 08/05/2023 SUNDARYA BAI 3304003WL010363 SUNDARYA BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128157 Mrs. SUNDARIYABAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
503 Chhuria CH-04-003-099-001/75
(Sitakasa(U)) 		3304003000NRG24080520230352984 08/05/2023 NIRMALA BAI 3304003WL010372 NIRMALA BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540127991 Mrs. NIRMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
504 Chhuria CH-04-003-099-001/77
(Sitakasa(U)) 		3304003000NRG24080520230352649 08/05/2023 GAUTAR MANDAVI 3304003WL010359 GAUTAR MANDAVI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128151 Mr. GAUTAR SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
505 Chhuria CH-04-003-099-001/78
(Sitakasa(U)) 		3304003000NRG24080520230352651 08/05/2023 purnima bai 3304003WL010359 purnima bai 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128153 Mrs. PUNIYA BAI CHHATTISGARH GRAMIN BANK(607214)
506 Chhuria CH-04-003-099-001/81
(Sitakasa(U)) 		3304003000NRG24080520230352985 08/05/2023 SAVITRI BAI 3304003WL010372 SAVITRI BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128532 Mrs. SAVTRI BAI ... JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
507 Chhuria CH-04-003-099-001/82
(Sitakasa(U)) 		3304003000NRG24080520230352831 08/05/2023 VASANI BAI 3304003WL010363 VASANI BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128712 Mrs. VASNI BAI CHHATTISGARH GRAMIN BANK(607214)
508 Chhuria CH-04-003-099-001/83
(Sitakasa(U)) 		3304003000NRG24080520230352832 08/05/2023 LEKHU RAM 3304003WL010363 LEKHU RAM 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128479 Mr. LEKHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
509 Chhuria CH-04-003-099-001/84
(Sitakasa(U)) 		3304003000NRG24080520230352986 08/05/2023 SOMIN BAI 3304003WL010372 SOMIN BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128325 SOMIN BAI W/O PURUSHOTTAM BANK OF BARODA(606985)
510 Chhuria CH-04-003-099-001/87
(Sitakasa(U)) 		3304003000NRG24080520230352833 08/05/2023 PITAMBAR 3304003WL010363 PITAMBAR 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128164 Mr. PITAMBAR SINH CHKRDHRI CHHATTISGARH GRAMIN BANK(607214)
511 Chhuria CH-04-003-099-001/89
(Sitakasa(U)) 		3304003000NRG24080520230355746 08/05/2023 tameshwari 3304003WL010442 tameshwari 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128647 Mrs. TAMESHWARI W/O PRAHLAD KOTHARI CHHATTISGARH GRAMIN BANK(607214)
512 Chhuria CH-04-003-099-001/90
(Sitakasa(U)) 		3304003000NRG24080520230352988 08/05/2023 ahilya bai 3304003WL010372 ahilya bai 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128745 MRS AHILYA BAI STATE BANK OF INDIA(508548)
513 Chhuria CH-04-003-099-001/90
(Sitakasa(U)) 		3304003000NRG24080520230352987 08/05/2023 HAJARI RAM 3304003WL010372 HAJARI RAM 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128480 Mr. HAJARI RAM CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
514 Chhuria CH-04-003-099-001/94
(Sitakasa(U)) 		3304003000NRG24080520230352834 08/05/2023 PURANAND 3304003WL010363 PURANAND 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128497 Purnanand AIRTEL PAYMENTS BANK LIMITED(990288)
515 Chhuria CH-04-003-099-001/96
(Sitakasa(U)) 		3304003000NRG24080520230352653 08/05/2023 MENKA BAI 3304003WL010359 MENKA BAI 00093 CRGB0008227 221 221 Processed 13/05/2023 1540127989 Mrs. MENKABAI MARKAM W/O ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
516 Chhuria CH-04-003-099-001/97
(Sitakasa(U)) 		3304003000NRG24080520230352654 08/05/2023 TIJENDRA 3304003WL010359 TIJENDRA 00093 CRGB0008227 221 221 Processed 13/05/2023 1540127979 TIJENDRA KUMAR . INDIAN OVERSEAS BANK(508541)
517 Chhuria CH-04-003-099-001/99
(Sitakasa(U)) 		3304003000NRG24080520230352655 08/05/2023 devki 3304003WL010359 devki 00093 CRGB0008227 221 221 Processed 13/05/2023 1540128261 Mrs. DEVKI HALBA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 211056 211056
518 Chhuria CH-04-003-100-001/11
(Chikhlakasa) 		3304003000NRG24080520230352434 08/05/2023 LATABAI 3304003WL010354 LATABAI 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128702 Mrs. OMLATA CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
519 Chhuria CH-04-003-100-001/11
(Chikhlakasa) 		3304003000NRG24080520230352433 08/05/2023 YASHVANT 3304003WL010354 YASHVANT 00093 CRGB0008229 884 884 Processed 13/05/2023 1540127981 KULESHRI BAI W\O MEHATTAR RAM . CHHATTISGARH GRAMIN BANK(607214)
520 Chhuria CH-04-003-100-001/110
(Chikhlakasa) 		3304003000NRG24080520230352435 08/05/2023 lakhanu ram 3304003WL010354 lakhanu ram 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128620 Mr. LAKHANU RAM S/O JAANSINGH MARAR . CHHATTISGARH GRAMIN BANK(607214)
521 Chhuria CH-04-003-100-001/110
(Chikhlakasa) 		3304003000NRG24080520230352436 08/05/2023 mangatinbai 3304003WL010354 mangatinbai 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128662 Mrs. MANGATIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
522 Chhuria CH-04-003-100-001/116
(Chikhlakasa) 		3304003000NRG24080520230352438 08/05/2023 ROHNIBAI 3304003WL010354 ROHNIBAI 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128606 MS ROHINEE KENVAT STATE BANK OF INDIA(508548)
523 Chhuria CH-04-003-100-001/116
(Chikhlakasa) 		3304003000NRG24080520230352437 08/05/2023 sukalu 3304003WL010354 sukalu 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128632 Mr. SUKALU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
524 Chhuria CH-04-003-100-001/118
(Chikhlakasa) 		3304003000NRG24080520230352439 08/05/2023 gangu ram 3304003WL010354 gangu ram 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128678 GANGU RAM S\O FERU RAM . CHHATTISGARH GRAMIN BANK(607214)
525 Chhuria CH-04-003-100-001/119
(Chikhlakasa) 		3304003000NRG24080520230352441 08/05/2023 Mangotin 3304003WL010354 Mangotin 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128667 MANGOTIN BAI W\O RATI RAM . CHHATTISGARH GRAMIN BANK(607214)
526 Chhuria CH-04-003-100-001/119
(Chikhlakasa) 		3304003000NRG24080520230352440 08/05/2023 Ratti ram 3304003WL010354 Ratti ram 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128633 Mr. RATI RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
527 Chhuria CH-04-003-100-001/12
(Chikhlakasa) 		3304003000NRG24080520230352124 08/05/2023 endrabai 3304003WL010351 endrabai 00093 CRGB0008229 2210 2210 Processed 13/05/2023 1540128624 ENDRA BAI W\O SHILU RAM . CHHATTISGARH GRAMIN BANK(607214)
528 Chhuria CH-04-003-100-001/12
(Chikhlakasa) 		3304003000NRG24080520230352123 08/05/2023 shilu ram 3304003WL010351 shilu ram 00093 CRGB0008229 2210 2210 Processed 13/05/2023 1540128240 SHILU RAM S\O PUNU RAM . CHHATTISGARH GRAMIN BANK(607214)
529 Chhuria CH-04-003-100-001/121
(Chikhlakasa) 		3304003000NRG24080520230352442 08/05/2023 bisun ram 3304003WL010354 bisun ram 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128669 BISUN RAM S\O MANGAL RAM . CHHATTISGARH GRAMIN BANK(607214)
530 Chhuria CH-04-003-100-001/121
(Chikhlakasa) 		3304003000NRG24080520230352443 08/05/2023 Kachari bai 3304003WL010354 Kachari bai 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128668 KACHARI BAI W\O BISUN LAL . CHHATTISGARH GRAMIN BANK(607214)
531 Chhuria CH-04-003-100-001/122
(Chikhlakasa) 		3304003000NRG24080520230352445 08/05/2023 nemin 3304003WL010354 nemin 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128250 Mrs. NEMIN BAI W/O REKHCHAND RAWATE . CHHATTISGARH GRAMIN BANK(607214)
532 Chhuria CH-04-003-100-001/122
(Chikhlakasa) 		3304003000NRG24080520230352444 08/05/2023 Ramhin bai 3304003WL010354 Ramhin bai 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128630 RAMHIN BAI W\O BHAGAWANI RAM . CHHATTISGARH GRAMIN BANK(607214)
533 Chhuria CH-04-003-100-001/124
(Chikhlakasa) 		3304003000NRG24080520230352446 08/05/2023 Bismber 3304003WL010354 Bismber 00093 CRGB0008229 442 442 Processed 13/05/2023 1540128634 Mr. BISHAMBHAR RAM KEWAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
534 Chhuria CH-04-003-100-001/124
(Chikhlakasa) 		3304003000NRG24080520230352447 08/05/2023 Fulesher bai 3304003WL010354 Fulesher bai 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128665 FULESHR BAI W\O VISAMBAR LAL . CHHATTISGARH GRAMIN BANK(607214)
535 Chhuria CH-04-003-100-001/125
(Chikhlakasa) 		3304003000NRG24080520230352449 08/05/2023 banau ram 3304003WL010354 banau ram 00093 CRGB0008229 442 442 Processed 13/05/2023 1540128625 Mr. BANAU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
536 Chhuria CH-04-003-100-001/125
(Chikhlakasa) 		3304003000NRG24080520230352448 08/05/2023 Devkali 3304003WL010354 Devkali 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128629 DEVKALI BAI W\O BANAU RAM . CHHATTISGARH GRAMIN BANK(607214)
537 Chhuria CH-04-003-100-001/140
(Chikhlakasa) 		3304003000NRG24080520230352451 08/05/2023 Kunti 3304003WL010354 Kunti 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128636 Mrs. Kunti Bai CHHATTISGARH GRAMIN BANK(607214)
538 Chhuria CH-04-003-100-001/145
(Chikhlakasa) 		3304003000NRG24080520230352452 08/05/2023 Ramkumar 3304003WL010354 Ramkumar 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128241 MR RAMKUMAR KOMRE STATE BANK OF INDIA(508548)
539 Chhuria CH-04-003-100-001/155
(Chikhlakasa) 		3304003000NRG24080520230352453 08/05/2023 Bisahu 3304003WL010354 Bisahu 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128672 Mrs. LALITA SANTOSH CENTRAL BANK OF INDIA(607115)
540 Chhuria CH-04-003-100-001/155
(Chikhlakasa) 		3304003000NRG24080520230352454 08/05/2023 Shanti 3304003WL010354 Shanti 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128671 SHANTI BAI W\O BISAHU RAM . CHHATTISGARH GRAMIN BANK(607214)
541 Chhuria CH-04-003-100-001/156
(Chikhlakasa) 		3304003000NRG24080520230352455 08/05/2023 amerika 3304003WL010354 amerika 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128626 AMARIKA BAI W\O MANGALU RAM . CHHATTISGARH GRAMIN BANK(607214)
542 Chhuria CH-04-003-100-001/156
(Chikhlakasa) 		3304003000NRG24080520230352456 08/05/2023 devi lal 3304003WL010354 devi lal 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128605 DEVILAL NISHAD AIRTEL PAYMENTS BANK LIMITED(990288)
543 Chhuria CH-04-003-100-001/159
(Chikhlakasa) 		3304003000NRG24080520230352458 08/05/2023 Dina bai 3304003WL010354 Dina bai 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128450 Mr. DINA BAI KOTHARI CHHATTISGARH GRAMIN BANK(607214)
544 Chhuria CH-04-003-100-001/159
(Chikhlakasa) 		3304003000NRG24080520230352457 08/05/2023 Sattar sing 3304003WL010354 Sattar sing 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128243 Mr. SATTAR . CHHATTISGARH GRAMIN BANK(607214)
545 Chhuria CH-04-003-100-001/163
(Chikhlakasa) 		3304003000NRG24080520230352459 08/05/2023 Punaram 3304003WL010354 Punaram 00093 CRGB0008229 884 884 Processed 13/05/2023 1540127980 PUNARAM INDIA POST PAYMENTS BANK LIMITED(508528)
546 Chhuria CH-04-003-100-001/186
(Chikhlakasa) 		3304003000NRG24080520230352126 08/05/2023 Lomin 3304003WL010351 Lomin 00093 CRGB0008229 2210 2210 Processed 13/05/2023 1540128247 LOMIN BAI PATL W\O SHIV KUMAR PATEL . CHHATTISGARH GRAMIN BANK(607214)
547 Chhuria CH-04-003-100-001/186
(Chikhlakasa) 		3304003000NRG24080520230352125 08/05/2023 Shiv prasad 3304003WL010351 Shiv prasad 00093 CRGB0008229 2210 2210 Processed 13/05/2023 1540128246 Mr. SHIV PRASAD PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
548 Chhuria CH-04-003-100-001/188
(Chikhlakasa) 		3304003000NRG24080520230352461 08/05/2023 girja 3304003WL010354 girja 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128666 Mrs. GIRAJA BAI CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
549 Chhuria CH-04-003-100-001/188
(Chikhlakasa) 		3304003000NRG24080520230352460 08/05/2023 ramchandra 3304003WL010354 ramchandra 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128622 Mr. RAMCHANDRA KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
550 Chhuria CH-04-003-100-001/227
(Chikhlakasa) 		3304003000NRG24080520230352127 08/05/2023 chamarray 3304003WL010351 chamarray 00093 CRGB0008229 2210 2210 Processed 13/05/2023 1540128679 Mr. CHAMAR RAY CHHATTISGARH GRAMIN BANK(607214)
551 Chhuria CH-04-003-100-001/227
(Chikhlakasa) 		3304003000NRG24080520230352128 08/05/2023 Lila bai 3304003WL010351 Lila bai 00093 CRGB0008229 2210 2210 Processed 13/05/2023 1540128664 LEELA BAI W\O CHAMARRAI . CHHATTISGARH GRAMIN BANK(607214)
552 Chhuria CH-04-003-100-001/394
(Chikhlakasa) 		3304003000NRG24080520230352463 08/05/2023 human 3304003WL010354 human 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128244 Mr. HUMAN LAL S\O NAND RAM . CHHATTISGARH GRAMIN BANK(607214)
553 Chhuria CH-04-003-100-001/394
(Chikhlakasa) 		3304003000NRG24080520230352462 08/05/2023 rupa 3304003WL010354 rupa 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128663 Mrs. RUPA BAI W\O HUMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
554 Chhuria CH-04-003-100-001/400
(Chikhlakasa) 		3304003000NRG24080520230352464 08/05/2023 magtu 3304003WL010354 magtu 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128677 MANGTU RAM S\O BHAGVAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
555 Chhuria CH-04-003-100-001/400
(Chikhlakasa) 		3304003000NRG24080520230352465 08/05/2023 muliya 3304003WL010354 muliya 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128628 MULIYA BAI W\O MANGATU RAM . CHHATTISGARH GRAMIN BANK(607214)
556 Chhuria CH-04-003-100-001/406
(Chikhlakasa) 		3304003000NRG24080520230352466 08/05/2023 Manthir bai 3304003WL010354 Manthir bai 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128627 MANTHIR BAI W\O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
557 Chhuria CH-04-003-100-001/448
(Chikhlakasa) 		3304003000NRG24080520230352468 08/05/2023 FULKUNVAR 3304003WL010354 FULKUNVAR 00093 CRGB0008229 663 663 Processed 13/05/2023 1540128674 Mrs. FULKUVAR BAI CHHATTISGARH GRAMIN BANK(607214)
558 Chhuria CH-04-003-100-001/448
(Chikhlakasa) 		3304003000NRG24080520230352467 08/05/2023 SANJAY 3304003WL010354 SANJAY 00093 CRGB0008229 663 663 Processed 13/05/2023 1540128670 SANJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
559 Chhuria CH-04-003-100-001/453
(Chikhlakasa) 		3304003000NRG24080520230352469 08/05/2023 utrabai 3304003WL010354 utrabai 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128448 Mr. UTTRA BAI PISHDA CHHATTISGARH GRAMIN BANK(607214)
560 Chhuria CH-04-003-100-001/454
(Chikhlakasa) 		3304003000NRG24080520230352471 08/05/2023 LAXMI BAI 3304003WL010354 LAXMI BAI 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128449 Mr. LAXMI BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
561 Chhuria CH-04-003-100-001/454
(Chikhlakasa) 		3304003000NRG24080520230352470 08/05/2023 Manoj kumar 3304003WL010354 Manoj kumar 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128673 MANOJ KUMAR S\O RUPCHAND . CHHATTISGARH GRAMIN BANK(607214)
562 Chhuria CH-04-003-100-001/469
(Chikhlakasa) 		3304003000NRG24080520230352130 08/05/2023 SOMAN BAI 3304003WL010351 SOMAN BAI 00093 CRGB0008229 2210 2210 Processed 13/05/2023 1540128173 Mrs. SONAM BAI CHHATTISGARH GRAMIN BANK(607214)
563 Chhuria CH-04-003-100-001/469
(Chikhlakasa) 		3304003000NRG24080520230352129 08/05/2023 ubheram 3304003WL010351 ubheram 00093 CRGB0008229 2210 2210 Processed 13/05/2023 1540128245 UBHE RAM YADAV S\O GANPAT RAM . CHHATTISGARH GRAMIN BANK(607214)
564 Chhuria CH-04-003-100-001/50
(Chikhlakasa) 		3304003000NRG24080520230352472 08/05/2023 Nirasha bai 3304003WL010354 Nirasha bai 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128675 NIRASHA BAI W\O BUDHIYAR . CHHATTISGARH GRAMIN BANK(607214)
565 Chhuria CH-04-003-100-001/72
(Chikhlakasa) 		3304003000NRG24080520230352474 08/05/2023 Ansueya 3304003WL010354 Ansueya 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128248 ANUSUIYA BAI W\O SANTOSH KUMAR SALAME CHHATTISGARH GRAMIN BANK(607214)
566 Chhuria CH-04-003-100-001/72
(Chikhlakasa) 		3304003000NRG24080520230352473 08/05/2023 Santosh 3304003WL010354 Santosh 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128621 Mr. SANTOSH KUMAR SALAME S/O SAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
567 Chhuria CH-04-003-100-001/78
(Chikhlakasa) 		3304003000NRG24080520230352475 08/05/2023 Hemu ram 3304003WL010354 Hemu ram 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128631 HEMU RAM BANK OF BARODA(606985)
568 Chhuria CH-04-003-100-001/78
(Chikhlakasa) 		3304003000NRG24080520230352476 08/05/2023 Ramkunver 3304003WL010354 Ramkunver 00093 CRGB0008229 884 884 Processed 13/05/2023 1540128676 RAMKUVAR BAI W\O HEMU RAM . CHHATTISGARH GRAMIN BANK(607214)
569 Chhuria CH-04-003-100-001/79
(Chikhlakasa) 		3304003000NRG24080520230352131 08/05/2023 SATARU RAM 3304003WL010351 SATARU RAM 00093 CRGB0008229 2210 2210 Processed 13/05/2023 1540128623 SATRU RAM S\O TULASI RAM . CHHATTISGARH GRAMIN BANK(607214)
570 Chhuria CH-04-003-100-001/90
(Chikhlakasa) 		3304003000NRG24080520230352132 08/05/2023 vibhishan 3304003WL010351 vibhishan 00093 CRGB0008229 2210 2210 Processed 13/05/2023 1540128242 Mr. BHBHISAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 58786 58786
571 Chhuria CH-04-003-001-003/175
(Ghortalab) 		3304003000NRG24080520230353974 08/05/2023 durapata 3304003WL010403 durapata 00093 CRGB0008235 1326 1326 Processed 13/05/2023 1540128289 Mrs. DURTA W/O BHURA JEE KALAR CHHATTISGARH GRAMIN BANK(607214)
572 Chhuria CH-04-003-001-003/185
(Ghortalab) 		3304003000NRG24080520230353975 08/05/2023 NIRMALA 3304003WL010403 NIRMALA 00093 CRGB0008235 1326 1326 Processed 13/05/2023 1540128288 Mrs. NIRMALA . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
573 Chhuria CH-04-003-001-003/396
(Ghortalab) 		3304003000NRG24080520230353976 08/05/2023 GAIND LAL 3304003WL010403 GAIND LAL 00093 CRGB0008235 1326 1326 Processed 13/05/2023 1540128285 MR GAINDLAL MANKAR STATE BANK OF INDIA(508548)
574 Chhuria CH-04-003-001-003/396
(Ghortalab) 		3304003000NRG24080520230353977 08/05/2023 Yogitabai 3304003WL010403 Yogitabai 00093 CRGB0008235 1326 1326 Processed 13/05/2023 1540128296 Mrs. YOGITA BAI W/O GAINDLAL MAANKAR, B CHHATTISGARH GRAMIN BANK(607214)
575 Chhuria CH-04-003-001-003/400
(Ghortalab) 		3304003000NRG24080520230353978 08/05/2023 DURGESH 3304003WL010403 DURGESH 00093 CRGB0008235 1326 1326 Processed 13/05/2023 1540128287 Mr. DURGESH KUMAR MANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
576 Chhuria CH-04-003-013-002/127
(Pendridih) 		3304003000NRG24080520230352534 08/05/2023 reva ram 3304003WL010356 reva ram 00093 CRGB0008235 663 663 Processed 13/05/2023 1540128284 Mr. REWARAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
577 Chhuria CH-04-003-013-002/128
(Pendridih) 		3304003000NRG24080520230353066 08/05/2023 SAMRAO 3304003WL010376 SAMRAO 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128411 Mr. SHYAMRAO TARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
578 Chhuria CH-04-003-013-002/134
(Pendridih) 		3304003000NRG24080520230352536 08/05/2023 RAMCHAND YADAW 3304003WL010356 RAMCHAND YADAW 00093 CRGB0008235 663 663 Processed 13/05/2023 1540128412 Mr. RAMCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
579 Chhuria CH-04-003-013-002/137
(Pendridih) 		3304003000NRG24080520230352537 08/05/2023 ITWARI 3304003WL010356 ITWARI 00093 CRGB0008235 663 663 Processed 13/05/2023 1540128358 Mr. ITVARI RAM CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
580 Chhuria CH-04-003-013-002/137
(Pendridih) 		3304003000NRG24080520230352538 08/05/2023 LALITA BAI 3304003WL010356 LALITA BAI 00093 CRGB0008235 663 663 Processed 13/05/2023 1540128402 Mrs. LALITA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
581 Chhuria CH-04-003-013-002/138
(Pendridih) 		3304003000NRG24080520230352539 08/05/2023 sukal 3304003WL010356 sukal 00093 CRGB0008235 663 663 Processed 13/05/2023 1540128407 Mr. SUKAL SING CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
582 Chhuria CH-04-003-013-002/138
(Pendridih) 		3304003000NRG24080520230352540 08/05/2023 Yuvraj 3304003WL010356 Yuvraj 00093 CRGB0008235 663 663 Processed 13/05/2023 1540128021 MR YUVRAJ KUMAR KANVAR STATE BANK OF INDIA(508548)
583 Chhuria CH-04-003-013-002/139
(Pendridih) 		3304003000NRG24080520230352541 08/05/2023 SUKALU 3304003WL010356 SUKALU 00093 CRGB0008235 663 663 Processed 13/05/2023 1540128401 Mr. SUKALU RAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
584 Chhuria CH-04-003-013-002/140
(Pendridih) 		3304003000NRG24080520230352543 08/05/2023 puna ram 3304003WL010356 puna ram 00093 CRGB0008235 663 663 Processed 13/05/2023 1540128286 Mr. PUNARAM KOVACHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
585 Chhuria CH-04-003-013-002/140
(Pendridih) 		3304003000NRG24080520230352544 08/05/2023 RADHIKA BAI 3304003WL010356 RADHIKA BAI 00093 CRGB0008235 663 663 Processed 13/05/2023 1540128716 MRS RADHIKA KOVACHI STATE BANK OF INDIA(508548)
586 Chhuria CH-04-003-013-002/141
(Pendridih) 		3304003000NRG24080520230352546 08/05/2023 dilip 3304003WL010356 dilip 00093 CRGB0008235 663 663 Processed 13/05/2023 1540128349 Mr. DULI CHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
587 Chhuria CH-04-003-013-002/141
(Pendridih) 		3304003000NRG24080520230352545 08/05/2023 koushilya 3304003WL010356 koushilya 00093 CRGB0008235 663 663 Processed 13/05/2023 1540128348 Mrs. KAOSALIYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
588 Chhuria CH-04-003-013-002/142
(Pendridih) 		3304003000NRG24080520230352548 08/05/2023 ASHOK 3304003WL010356 ASHOK 00093 CRGB0008235 663 663 Processed 13/05/2023 1540128415 Mr. PUNA RAM ASHOK KUMAR GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
589 Chhuria CH-04-003-013-002/142
(Pendridih) 		3304003000NRG24080520230352547 08/05/2023 punaram 3304003WL010356 punaram 00093 CRGB0008235 663 663 Processed 13/05/2023 1540128740 Mr. PUNA RAM SALAME CHHATTISGARH GRAMIN BANK(607214)
590 Chhuria CH-04-003-013-002/145
(Pendridih) 		3304003000NRG24080520230352549 08/05/2023 dhanna lal 3304003WL010356 dhanna lal 00093 CRGB0008235 663 663 Processed 13/05/2023 1540128251 DHANNA LAL S/O RAJA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
591 Chhuria CH-04-003-013-002/145
(Pendridih) 		3304003000NRG24080520230352550 08/05/2023 Kamla bai 3304003WL010356 Kamla bai 00093 CRGB0008235 663 663 Processed 13/05/2023 1540128252 MRS KAMALA BAI STATE BANK OF INDIA(508548)
592 Chhuria CH-04-003-013-002/146
(Pendridih) 		3304003000NRG24080520230352551 08/05/2023 FOOLVANTIN 3304003WL010356 FOOLVANTIN 00093 CRGB0008235 663 663 Processed 13/05/2023 1540128599 Mrs. FOOLVANTIN W/O MUKESH KUMAR SALAME CHHATTISGARH GRAMIN BANK(607214)
593 Chhuria CH-04-003-013-002/149
(Pendridih) 		3304003000NRG24080520230352553 08/05/2023 JANAK 3304003WL010356 JANAK 00093 CRGB0008235 663 663 Processed 13/05/2023 1540128405 Mr. JANAK LAL ST CHHATTISGARH GRAMIN BANK(607214)
594 Chhuria CH-04-003-013-002/149
(Pendridih) 		3304003000NRG24080520230352554 08/05/2023 janak bai 3304003WL010356 janak bai 00093 CRGB0008235 663 663 Processed 13/05/2023 1540128404 Mrs. KHEM BAI ST CHHATTISGARH GRAMIN BANK(607214)
595 Chhuria CH-04-003-013-002/151
(Pendridih) 		3304003000NRG24080520230352556 08/05/2023 KALESH 3304003WL010356 KALESH 00093 CRGB0008235 663 663 Processed 13/05/2023 1540128394 Mr. KALESH KUMAR HARAMI CHHATTISGARH GRAMIN BANK(607214)
596 Chhuria CH-04-003-013-002/151
(Pendridih) 		3304003000NRG24080520230352555 08/05/2023 yashoda 3304003WL010356 yashoda 00093 CRGB0008235 663 663 Processed 13/05/2023 1540128396 Mrs. YASHODA HARAMI CHHATTISGARH GRAMIN BANK(607214)
597 Chhuria CH-04-003-013-002/152
(Pendridih) 		3304003000NRG24080520230352557 08/05/2023 ASHOK 3304003WL010356 ASHOK 00093 CRGB0008235 221 221 Processed 13/05/2023 1540128363 Mr. ASHOK KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
598 Chhuria CH-04-003-013-002/152
(Pendridih) 		3304003000NRG24080520230352558 08/05/2023 SAKUNATA 3304003WL010356 SAKUNATA 00093 CRGB0008235 663 663 Processed 13/05/2023 1540128362 Mrs. SHAKUNTALA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
599 Chhuria CH-04-003-013-002/159
(Pendridih) 		3304003000NRG24080520230353240 08/05/2023 RAMLA BAI 3304003WL010380 RAMLA BAI 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128354 Mrs. RAMLA BAI UIKE W/O SAMAN LAL UIKE CHHATTISGARH GRAMIN BANK(607214)
600 Chhuria CH-04-003-013-002/159
(Pendridih) 		3304003000NRG24080520230353239 08/05/2023 SAMAN LAL 3304003WL010380 SAMAN LAL 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128353 Mr. SAMAN LAL UIKE CHHATTISGARH GRAMIN BANK(607214)
601 Chhuria CH-04-003-013-002/161
(Pendridih) 		3304003000NRG24080520230353241 08/05/2023 TULA RAM 3304003WL010380 TULA RAM 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128351 Mr. TULA RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
602 Chhuria CH-04-003-013-002/164
(Pendridih) 		3304003000NRG24080520230353242 08/05/2023 motilal 3304003WL010380 motilal 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128292 Mr. MOTI LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
603 Chhuria CH-04-003-013-002/164
(Pendridih) 		3304003000NRG24080520230353243 08/05/2023 NIRABAI 3304003WL010380 NIRABAI 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128398 MRS NEERA BAI STATE BANK OF INDIA(508548)
604 Chhuria CH-04-003-013-002/165
(Pendridih) 		3304003000NRG24080520230353245 08/05/2023 manikram 3304003WL010380 manikram 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128290 Mr. MANIK DURRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
605 Chhuria CH-04-003-013-002/165
(Pendridih) 		3304003000NRG24080520230353246 08/05/2023 MANKUWAR 3304003WL010380 MANKUWAR 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128397 Mrs. MAAN KUNWAR HURRE CHHATTISGARH GRAMIN BANK(607214)
606 Chhuria CH-04-003-013-002/177
(Pendridih) 		3304003000NRG24080520230353248 08/05/2023 MANISHA 3304003WL010380 MANISHA 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128355 Mrs. MANISHA YADAV CHHATTISGARH GRAMIN BANK(607214)
607 Chhuria CH-04-003-013-002/177
(Pendridih) 		3304003000NRG24080520230353247 08/05/2023 NATHUYA BAI 3304003WL010380 NATHUYA BAI 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128356 Mrs. NATHIYA YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
608 Chhuria CH-04-003-013-002/178
(Pendridih) 		3304003000NRG24080520230353250 08/05/2023 GIRDHAR YADAV 3304003WL010380 GIRDHAR YADAV 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128705 GIRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
609 Chhuria CH-04-003-013-002/178
(Pendridih) 		3304003000NRG24080520230353249 08/05/2023 kanta bai 3304003WL010380 kanta bai 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128360 Mrs. KANTA BAI OBC CHHATTISGARH GRAMIN BANK(607214)
610 Chhuria CH-04-003-013-002/179
(Pendridih) 		3304003000NRG24080520230353251 08/05/2023 saroj 3304003WL010380 saroj 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128410 Mrs. SAROJ BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
611 Chhuria CH-04-003-013-002/181
(Pendridih) 		3304003000NRG24080520230353254 08/05/2023 JANTRI BAI 3304003WL010380 JANTRI BAI 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128417 Mrs. JANTRI BAI PADOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
612 Chhuria CH-04-003-013-002/181
(Pendridih) 		3304003000NRG24080520230353253 08/05/2023 NETRAM 3304003WL010380 NETRAM 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128416 Mr. NETRAM PADOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
613 Chhuria CH-04-003-013-002/198
(Pendridih) 		3304003000NRG24080520230353255 08/05/2023 KAMAL 3304003WL010380 KAMAL 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128760 MR KAMALRAM UIKE STATE BANK OF INDIA(508548)
614 Chhuria CH-04-003-013-002/198
(Pendridih) 		3304003000NRG24080520230353256 08/05/2023 RAMLA 3304003WL010380 RAMLA 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128717 MRS RAMLABAI UIKE STATE BANK OF INDIA(508548)
615 Chhuria CH-04-003-013-002/199
(Pendridih) 		3304003000NRG24080520230353257 08/05/2023 Hamer singh 3304003WL010380 Hamer singh 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128254 Mr. HAMIR SINGH KORRAM CHHATTISGARH GRAMIN BANK(607214)
616 Chhuria CH-04-003-013-002/199
(Pendridih) 		3304003000NRG24080520230353258 08/05/2023 NOHESHWARI 3304003WL010380 NOHESHWARI 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128364 Mrs. NOHESHWARI KORRAM CHHATTISGARH GRAMIN BANK(607214)
617 Chhuria CH-04-003-013-002/201
(Pendridih) 		3304003000NRG24080520230353260 08/05/2023 rsida 3304003WL010380 rsida 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128298 MRS RASHIDABAI KORRAM STATE BANK OF INDIA(508548)
618 Chhuria CH-04-003-013-002/201
(Pendridih) 		3304003000NRG24080520230353259 08/05/2023 Takram 3304003WL010380 Takram 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128256 Mr. TEKRAM KORRAQM CHHATTISGARH GRAMIN BANK(607214)
619 Chhuria CH-04-003-013-002/206
(Pendridih) 		3304003000NRG24080520230353262 08/05/2023 pramodkumar 3304003WL010380 pramodkumar 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128600 Mr. PRAMOD KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
620 Chhuria CH-04-003-013-002/209
(Pendridih) 		3304003000NRG24080520230353263 08/05/2023 Avad ram 3304003WL010380 Avad ram 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128294 Mr. AWADH RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
621 Chhuria CH-04-003-013-002/212
(Pendridih) 		3304003000NRG24080520230353067 08/05/2023 TIKESHWARI 3304003WL010376 TIKESHWARI 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128758 Mrs. TIKESHWARI W/O CHETAN SAHU CHHATTISGARH GRAMIN BANK(607214)
622 Chhuria CH-04-003-013-002/213
(Pendridih) 		3304003000NRG24080520230353265 08/05/2023 HUMESH 3304003WL010380 HUMESH 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128759 MR HUMESHKUMAR SAHU STATE BANK OF INDIA(508548)
623 Chhuria CH-04-003-013-002/214
(Pendridih) 		3304003000NRG24080520230353068 08/05/2023 NARBADIYA 3304003WL010376 NARBADIYA 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128283 Mrs. NARBADIYA W/O MEHTAR RAM CHHATTISGARH GRAMIN BANK(607214)
624 Chhuria CH-04-003-013-002/214
(Pendridih) 		3304003000NRG24080520230353069 08/05/2023 SUKHBATI 3304003WL010376 SUKHBATI 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128418 Mrs. FAGNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
625 Chhuria CH-04-003-013-002/216
(Pendridih) 		3304003000NRG24080520230353070 08/05/2023 KHEMIN 3304003WL010376 KHEMIN 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128361 Mrs. KHEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
626 Chhuria CH-04-003-013-002/216
(Pendridih) 		3304003000NRG24080520230353071 08/05/2023 RUPESH KUMAR 3304003WL010376 RUPESH KUMAR 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128023 MR RUPESH KUMAR SAHU STATE BANK OF INDIA(508548)
627 Chhuria CH-04-003-013-002/218
(Pendridih) 		3304003000NRG24080520230353074 08/05/2023 Bhaguram 3304003WL010376 Bhaguram 00093 CRGB0008235 221 221 Processed 13/05/2023 1540128291 MR BHAGGU LAL STATE BANK OF INDIA(508548)
628 Chhuria CH-04-003-013-002/218
(Pendridih) 		3304003000NRG24080520230353075 08/05/2023 Toran lal 3304003WL010376 Toran lal 00093 CRGB0008235 221 221 Processed 13/05/2023 1540128635 Mr. TORAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
629 Chhuria CH-04-003-013-002/220
(Pendridih) 		3304003000NRG24080520230353076 08/05/2023 kirisnaram 3304003WL010376 kirisnaram 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128295 Mr. KRISHNA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
630 Chhuria CH-04-003-013-002/220
(Pendridih) 		3304003000NRG24080520230353077 08/05/2023 SADHNA BAI 3304003WL010376 SADHNA BAI 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128406 Mrs. SHADHNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
631 Chhuria CH-04-003-013-002/222
(Pendridih) 		3304003000NRG24080520230353079 08/05/2023 KAOTIKA 3304003WL010376 KAOTIKA 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128359 Mrs. KAUTIKA BAI HURRE CHHATTISGARH GRAMIN BANK(607214)
632 Chhuria CH-04-003-013-002/222
(Pendridih) 		3304003000NRG24080520230353078 08/05/2023 palturam 3304003WL010376 palturam 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128253 Mr. PALTU RAM HURRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
633 Chhuria CH-04-003-013-002/223
(Pendridih) 		3304003000NRG24080520230353080 08/05/2023 TIKU RAM 3304003WL010376 TIKU RAM 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128395 MR TIKURAM HURRE STATE BANK OF INDIA(508548)
634 Chhuria CH-04-003-013-002/225
(Pendridih) 		3304003000NRG24080520230353082 08/05/2023 HATHIYARIN 3304003WL010376 HATHIYARIN 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128393 MRS HATHIYARIN SAHU STATE BANK OF INDIA(508548)
635 Chhuria CH-04-003-013-002/225
(Pendridih) 		3304003000NRG24080520230353083 08/05/2023 MANESHWAR 3304003WL010376 MANESHWAR 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128025 MR MANESHWAR KUMAR STATE BANK OF INDIA(508548)
636 Chhuria CH-04-003-013-002/230
(Pendridih) 		3304003000NRG24080520230353085 08/05/2023 kelendri bai 3304003WL010376 kelendri bai 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128414 Mrs. KALENDRI BAI W/O MAHESH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
637 Chhuria CH-04-003-013-002/230
(Pendridih) 		3304003000NRG24080520230353084 08/05/2023 MAHESH 3304003WL010376 MAHESH 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128413 Mr. MAHESH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
638 Chhuria CH-04-003-013-002/231
(Pendridih) 		3304003000NRG24080520230353087 08/05/2023 BELASIYA 3304003WL010376 BELASIYA 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128392 Mrs. BELSIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
639 Chhuria CH-04-003-013-002/231
(Pendridih) 		3304003000NRG24080520230353086 08/05/2023 NAR SINGH 3304003WL010376 NAR SINGH 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128352 Mr. NAR SINGH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
640 Chhuria CH-04-003-013-002/235
(Pendridih) 		3304003000NRG24080520230353090 08/05/2023 MANOHAR 3304003WL010376 MANOHAR 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128408 Mr. MANOHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
641 Chhuria CH-04-003-013-002/235
(Pendridih) 		3304003000NRG24080520230353091 08/05/2023 thagiya 3304003WL010376 thagiya 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128409 Mrs. THAGIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
642 Chhuria CH-04-003-013-002/237
(Pendridih) 		3304003000NRG24080520230353093 08/05/2023 shambhu 3304003WL010376 shambhu 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128709 Mr. SHAMBHU LAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
643 Chhuria CH-04-003-013-002/237
(Pendridih) 		3304003000NRG24080520230353092 08/05/2023 SHIV PRASAD 3304003WL010376 SHIV PRASAD 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128400 Mr. SHIV PRASAD KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
644 Chhuria CH-04-003-013-002/239
(Pendridih) 		3304003000NRG24080520230353094 08/05/2023 maharaji 3304003WL010376 maharaji 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128293 Mr. MAHARAJI NAI CHHATTISGARH GRAMIN BANK(607214)
645 Chhuria CH-04-003-013-002/301
(Pendridih) 		3304003000NRG24080520230353267 08/05/2023 RADHSYAM YADAV 3304003WL010380 RADHSYAM YADAV 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128403 Mr. RADHESYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
646 Chhuria CH-04-003-013-002/302
(Pendridih) 		3304003000NRG24080520230353269 08/05/2023 KAMLA BAI 3304003WL010380 KAMLA BAI 00093 CRGB0008235 442 442 Processed 13/05/2023 1540128255 Mrs. KAMALA BAI SUNA LAL DHAWDE CHHATTISGARH GRAMIN BANK(607214)
647 Chhuria CH-04-003-013-002/306-B
(Pendridih) 		3304003000NRG24080520230352559 08/05/2023 Dinesh kumar 3304003WL010356 Dinesh kumar 00093 CRGB0008235 663 663 Processed 13/05/2023 1540128350 Mr. DINESH S/O PUNA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 42653 42653
648 Chhuria CH-04-003-026-001/105
(Bholapur) 		3304003000NRG24080520230351913 08/05/2023 NARESH KUMAR SAHU 3304003WL010336 NARESH KUMAR SAHU 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128051 MR NARESH KUMAR SAHU STATE BANK OF INDIA(508548)
649 Chhuria CH-04-003-026-001/131
(Bholapur) 		3304003000NRG24080520230352042 08/05/2023 kanti bai 3304003WL010345 kanti bai 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128002 Mrs. KANTI W/O KHEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
650 Chhuria CH-04-003-026-001/139
(Bholapur) 		3304003000NRG24080520230351934 08/05/2023 raju ram 3304003WL010338 raju ram 00093 CRGB0008257 1105 1105 Processed 13/05/2023 1540128231 Mr. RAJU RAM DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
651 Chhuria CH-04-003-026-001/153
(Bholapur) 		3304003000NRG24080520230352070 08/05/2023 Rajesh 3304003WL010347 Rajesh 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128691 Mr. RAJESH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
652 Chhuria CH-04-003-026-001/155
(Bholapur) 		3304003000NRG24080520230351952 08/05/2023 babita bai 3304003WL010340 babita bai 00093 CRGB0008257 884 884 Processed 13/05/2023 1540128047 Mr. BABITA BANJARE CHHATTISGARH GRAMIN BANK(607214)
653 Chhuria CH-04-003-026-001/16
(Bholapur) 		3304003000NRG24080520230352095 08/05/2023 radha bai 3304003WL010349 radha bai 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128330 Mr. RADHA SAHU CHHATTISGARH GRAMIN BANK(607214)
654 Chhuria CH-04-003-026-001/170
(Bholapur) 		3304003000NRG24080520230352044 08/05/2023 PUSHPA BAI 3304003WL010345 PUSHPA BAI 00093 CRGB0008257 1105 1105 Processed 13/05/2023 1540128332 Mrs. PUSHPA BAI TEMRE W/O PARAS RAM TEMR CHHATTISGARH GRAMIN BANK(607214)
655 Chhuria CH-04-003-026-001/174
(Bholapur) 		3304003000NRG24080520230352045 08/05/2023 nirmala sinha 3304003WL010345 nirmala sinha 00093 CRGB0008257 1105 1105 Processed 13/05/2023 1540128226 MRS NIRMALA BAI SINHA STATE BANK OF INDIA(508548)
656 Chhuria CH-04-003-026-001/184
(Bholapur) 		3304003000NRG24080520230352046 08/05/2023 RADHA BAI SAHU 3304003WL010345 RADHA BAI SAHU 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128329 Mrs. RADHA BAI SAHU W/O SHISHPAL SAHU S CHHATTISGARH GRAMIN BANK(607214)
657 Chhuria CH-04-003-026-001/185
(Bholapur) 		3304003000NRG24080520230351914 08/05/2023 mantora bai 3304003WL010336 mantora bai 00093 CRGB0008257 221 221 Processed 13/05/2023 1540128006 MRS MANTORA BAI STATE BANK OF INDIA(508548)
658 Chhuria CH-04-003-026-001/195
(Bholapur) 		3304003000NRG24080520230351953 08/05/2023 lakhn 3304003WL010340 lakhn 00093 CRGB0008257 663 663 Processed 13/05/2023 1540128372 Mr. LAKHAN RAM DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
659 Chhuria CH-04-003-026-001/203
(Bholapur) 		3304003000NRG24080520230352047 08/05/2023 nandlal 3304003WL010345 nandlal 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128201 Mr. NAND LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
660 Chhuria CH-04-003-026-001/205
(Bholapur) 		3304003000NRG24080520230351936 08/05/2023 PUSHPA SAHU 3304003WL010338 PUSHPA SAHU 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128654 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
661 Chhuria CH-04-003-026-001/206
(Bholapur) 		3304003000NRG24080520230352096 08/05/2023 chhnanulal 3304003WL010349 chhnanulal 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128057 Mr. CHHNNU LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
662 Chhuria CH-04-003-026-001/209
(Bholapur) 		3304003000NRG24080520230352097 08/05/2023 SUNITA BAI SAHU 3304003WL010349 SUNITA BAI SAHU 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128333 Mrs. SUNITA BAI SAHU W/O NOGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
663 Chhuria CH-04-003-026-001/221
(Bholapur) 		3304003000NRG24080520230351954 08/05/2023 Jhuna Bai 3304003WL010340 Jhuna Bai 00093 CRGB0008257 1105 1105 Processed 13/05/2023 1540128312 Mrs. JHUNA BAI CHHATTISGARH GRAMIN BANK(607214)
664 Chhuria CH-04-003-026-001/226
(Bholapur) 		3304003000NRG24080520230352098 08/05/2023 SOM BAI 3304003WL010349 SOM BAI 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128005 MRS SOM BAI SAHU STATE BANK OF INDIA(508548)
665 Chhuria CH-04-003-026-001/237
(Bholapur) 		3304003000NRG24080520230352099 08/05/2023 tameshwari 3304003WL010349 tameshwari 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128009 Mrs. TAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
666 Chhuria CH-04-003-026-001/241
(Bholapur) 		3304003000NRG24080520230352100 08/05/2023 DINESHWARI 3304003WL010349 DINESHWARI 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128331 Mrs. DINESHWARI BAI SAHU W/O FATTELAL SA CHHATTISGARH GRAMIN BANK(607214)
667 Chhuria CH-04-003-026-001/243
(Bholapur) 		3304003000NRG24080520230352049 08/05/2023 CHAMARIN BAI 3304003WL010345 CHAMARIN BAI 00093 CRGB0008257 1105 1105 Processed 13/05/2023 1540128327 Mrs. CHAMARIN SAHU CHHATTISGARH GRAMIN BANK(607214)
668 Chhuria CH-04-003-026-001/251
(Bholapur) 		3304003000NRG24080520230352050 08/05/2023 yashoda 3304003WL010345 yashoda 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128690 Mrs. YASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
669 Chhuria CH-04-003-026-001/253
(Bholapur) 		3304003000NRG24080520230352101 08/05/2023 THANWAR 3304003WL010349 THANWAR 00093 CRGB0008257 1105 1105 Processed 13/05/2023 1540128043 Mr. THANVAR RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
670 Chhuria CH-04-003-026-001/272
(Bholapur) 		3304003000NRG24080520230352071 08/05/2023 lalit 3304003WL010347 lalit 00093 CRGB0008257 1105 1105 Processed 13/05/2023 1540128602 Mr. LALIT KUMAR SAHU S/O NAMDEV SAHU SA CHHATTISGARH GRAMIN BANK(607214)
671 Chhuria CH-04-003-026-001/273
(Bholapur) 		3304003000NRG24080520230352051 08/05/2023 RATANA BAI 3304003WL010345 RATANA BAI 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128003 MRS RATNA BAI SAHU STATE BANK OF INDIA(508548)
672 Chhuria CH-04-003-026-001/285
(Bholapur) 		3304003000NRG24080520230352052 08/05/2023 GANPAT RAM SAHU 3304003WL010345 GANPAT RAM SAHU 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128008 Mr. GANAPAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
673 Chhuria CH-04-003-026-001/305
(Bholapur) 		3304003000NRG24080520230351955 08/05/2023 RUMAN LAL SAHU 3304003WL010340 RUMAN LAL SAHU 00093 CRGB0008257 1105 1105 Processed 13/05/2023 1540128764 Mr. RUMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
674 Chhuria CH-04-003-026-001/322
(Bholapur) 		3304003000NRG24080520230351915 08/05/2023 Dipika sahu 3304003WL010336 Dipika sahu 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128272 MISS DIPIKA SAHU STATE BANK OF INDIA(508548)
675 Chhuria CH-04-003-026-001/323
(Bholapur) 		3304003000NRG24080520230351916 08/05/2023 NAND KUMARI 3304003WL010336 NAND KUMARI 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128011 NAND KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Chhuria CH-04-003-026-001/331
(Bholapur) 		3304003000NRG24080520230352053 08/05/2023 GANGOTRI BAI 3304003WL010345 GANGOTRI BAI 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128010 MRS GANGOTRI BAI RTI STATE BANK OF INDIA(508548)
677 Chhuria CH-04-003-026-001/333
(Bholapur) 		3304003000NRG24080520230352054 08/05/2023 puhupdas 3304003WL010345 puhupdas 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128713 Mr. PUHUP DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
678 Chhuria CH-04-003-026-001/339
(Bholapur) 		3304003000NRG24080520230352056 08/05/2023 tulsi ram 3304003WL010345 tulsi ram 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128046 TULSI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
679 Chhuria CH-04-003-026-001/339
(Bholapur) 		3304003000NRG24080520230352055 08/05/2023 YADAV RAM SAHU 3304003WL010345 YADAV RAM SAHU 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128056 MR YADAV RAM SAHU STATE BANK OF INDIA(508548)
680 Chhuria CH-04-003-026-001/340
(Bholapur) 		3304003000NRG24080520230351938 08/05/2023 PANCH BAI 3304003WL010338 PANCH BAI 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128042 Mrs. PANCHBAI SAHU W/O MURLIDHAR SAHU S CHHATTISGARH GRAMIN BANK(607214)
681 Chhuria CH-04-003-026-001/345
(Bholapur) 		3304003000NRG24080520230352057 08/05/2023 NOHAR DAS 3304003WL010345 NOHAR DAS 00093 CRGB0008257 884 884 Processed 13/05/2023 1540128440 Mr. NOHAR DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
682 Chhuria CH-04-003-026-001/352
(Bholapur) 		3304003000NRG24080520230352102 08/05/2023 maheshwari sahu 3304003WL010349 maheshwari sahu 00093 CRGB0008257 1105 1105 Processed 13/05/2023 1540128058 MRS MAHESHVARI BAI STATE BANK OF INDIA(508548)
683 Chhuria CH-04-003-026-001/353
(Bholapur) 		3304003000NRG24080520230351918 08/05/2023 dukalu 3304003WL010336 dukalu 00093 CRGB0008257 663 663 Processed 13/05/2023 1540128655 Mr. DUKALU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
684 Chhuria CH-04-003-026-001/393
(Bholapur) 		3304003000NRG24080520230352058 08/05/2023 ful bai sahu 3304003WL010345 ful bai sahu 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128096 Mr. FULBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
685 Chhuria CH-04-003-026-001/394
(Bholapur) 		3304003000NRG24080520230352072 08/05/2023 KHEMIN 3304003WL010347 KHEMIN 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128004 Mrs. KHEMIN BAI VISWKARMA CHHATTISGARH GRAMIN BANK(607214)
686 Chhuria CH-04-003-026-001/396
(Bholapur) 		3304003000NRG24080520230352103 08/05/2023 ramotin bai 3304003WL010349 ramotin bai 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128066 Mr. RAMOTIN BAI DHANGAVI CHHATTISGARH GRAMIN BANK(607214)
687 Chhuria CH-04-003-026-001/398
(Bholapur) 		3304003000NRG24080520230351919 08/05/2023 chhannu lal 3304003WL010336 chhannu lal 00093 CRGB0008257 884 884 Processed 13/05/2023 1540128067 Mr. CHHANNU LAL S/O LAXMAN SINHA CHHATTISGARH GRAMIN BANK(607214)
688 Chhuria CH-04-003-026-001/404
(Bholapur) 		3304003000NRG24080520230352104 08/05/2023 janki bai 3304003WL010349 janki bai 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128441 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
689 Chhuria CH-04-003-026-001/420
(Bholapur) 		3304003000NRG24080520230351939 08/05/2023 UTTAMCHAND 3304003WL010338 UTTAMCHAND 00093 CRGB0008257 884 884 Processed 13/05/2023 1540128540 Mr. UTTAM CHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
690 Chhuria CH-04-003-026-001/422
(Bholapur) 		3304003000NRG24080520230351920 08/05/2023 piladas 3304003WL010336 piladas 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128012 Mr. PEELADAS SAHU CHHATTISGARH GRAMIN BANK(607214)
691 Chhuria CH-04-003-026-001/423
(Bholapur) 		3304003000NRG24080520230351921 08/05/2023 pawan bai 3304003WL010336 pawan bai 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128188 Mrs. PAWAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
692 Chhuria CH-04-003-026-001/424
(Bholapur) 		3304003000NRG24080520230352105 08/05/2023 parmila sahu 3304003WL010349 parmila sahu 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128439 Mrs. PRAMILA SAHU W/O TUKA RAM SAHU SAH CHHATTISGARH GRAMIN BANK(607214)
693 Chhuria CH-04-003-026-001/433
(Bholapur) 		3304003000NRG24080520230351956 08/05/2023 sunita 3304003WL010340 sunita 00093 CRGB0008257 1105 1105 Processed 13/05/2023 1540128373 Mrs. SUNITA BAI SAHU W/O GANESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
694 Chhuria CH-04-003-026-001/437
(Bholapur) 		3304003000NRG24080520230352106 08/05/2023 Deva Das 3304003WL010349 Deva Das 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128697 Mr. DEVDAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
695 Chhuria CH-04-003-026-001/439
(Bholapur) 		3304003000NRG24080520230351922 08/05/2023 Ghanshyam bai 3304003WL010336 Ghanshyam bai 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128189 Mrs. GHANSHYAM BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
696 Chhuria CH-04-003-026-001/445
(Bholapur) 		3304003000NRG24080520230351923 08/05/2023 Tribhuwan sinha 3304003WL010336 Tribhuwan sinha 00093 CRGB0008257 221 221 Processed 13/05/2023 1540128646 TRIBHUWAN SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Chhuria CH-04-003-026-001/449
(Bholapur) 		3304003000NRG24080520230351940 08/05/2023 Ganeshiya bai 3304003WL010338 Ganeshiya bai 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128743 Mrs. GANESHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
698 Chhuria CH-04-003-026-001/449
(Bholapur) 		3304003000NRG24080520230351941 08/05/2023 human 3304003WL010338 human 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128692 Mr. HUMAN THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
699 Chhuria CH-04-003-026-001/469
(Bholapur) 		3304003000NRG24080520230351924 08/05/2023 puniya bai 3304003WL010336 puniya bai 00093 CRGB0008257 221 221 Processed 13/05/2023 1540128110 MRS PUNIYA BAI SAHU STATE BANK OF INDIA(508548)
700 Chhuria CH-04-003-026-001/474
(Bholapur) 		3304003000NRG24080520230351942 08/05/2023 BASANTI BAI SAHU 3304003WL010338 BASANTI BAI SAHU 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128050 Mrs. BASANTI BAI SAHU W/O DEEPAK KUMAR S CHHATTISGARH GRAMIN BANK(607214)
701 Chhuria CH-04-003-026-001/478
(Bholapur) 		3304003000NRG24080520230352059 08/05/2023 NILAM SAHU 3304003WL010345 NILAM SAHU 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128328 MRS NILAM SAHU STATE BANK OF INDIA(508548)
702 Chhuria CH-04-003-026-001/486
(Bholapur) 		3304003000NRG24080520230351943 08/05/2023 omin bai 3304003WL010338 omin bai 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128707 Mrs. OMIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
703 Chhuria CH-04-003-026-001/491
(Bholapur) 		3304003000NRG24080520230352060 08/05/2023 RITI BAI SAHU 3304003WL010345 RITI BAI SAHU 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128007 MRS RITI BAI SAHU STATE BANK OF INDIA(508548)
704 Chhuria CH-04-003-026-001/492
(Bholapur) 		3304003000NRG24080520230352061 08/05/2023 dhaneshwari 3304003WL010345 dhaneshwari 00093 CRGB0008257 1105 1105 Processed 13/05/2023 1540128234 Mrs. DHANESHWARI BAI W/O BIRENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
705 Chhuria CH-04-003-026-001/551
(Bholapur) 		3304003000NRG24080520230352062 08/05/2023 anita 3304003WL010345 anita 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128169 Mrs. ANITA BAI SAHU W/O ISHURAM SAHU SA CHHATTISGARH GRAMIN BANK(607214)
706 Chhuria CH-04-003-026-001/553
(Bholapur) 		3304003000NRG24080520230352063 08/05/2023 lalita 3304003WL010345 lalita 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128044 Mrs. LALITA BAI SAHU W/O PAHALAD SAHU S CHHATTISGARH GRAMIN BANK(607214)
707 Chhuria CH-04-003-026-001/560
(Bholapur) 		3304003000NRG24080520230351957 08/05/2023 BHAGWANTIN SAHU 3304003WL010340 BHAGWANTIN SAHU 00093 CRGB0008257 1105 1105 Processed 13/05/2023 1540128113 Mrs. BHAGVANTIN SAHU W/O CHUMMAN SAHU S CHHATTISGARH GRAMIN BANK(607214)
708 Chhuria CH-04-003-026-001/580
(Bholapur) 		3304003000NRG24080520230352064 08/05/2023 BHAGVATI BAI 3304003WL010345 BHAGVATI BAI 00093 CRGB0008257 663 663 Processed 13/05/2023 1540128095 Mrs. BHAGVATI BAI W/O DILEEP SINHA SIN CHHATTISGARH GRAMIN BANK(607214)
709 Chhuria CH-04-003-026-001/583
(Bholapur) 		3304003000NRG24080520230351944 08/05/2023 sawita ray 3304003WL010338 sawita ray 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128097 SAVITA ROY CHHATTISGARH GRAMIN BANK(607214)
710 Chhuria CH-04-003-026-001/597
(Bholapur) 		3304003000NRG24080520230352065 08/05/2023 Seema bai sahu 3304003WL010345 Seema bai sahu 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128601 Mrs. SEEMABAI SAHU W/O MUGENDRA SAHU SA CHHATTISGARH GRAMIN BANK(607214)
711 Chhuria CH-04-003-026-001/621
(Bholapur) 		3304003000NRG24080520230352108 08/05/2023 shimla bai 3304003WL010349 shimla bai 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128607 Mrs. SIMLA BAI SAHU W/O KEVAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
712 Chhuria CH-04-003-026-001/623
(Bholapur) 		3304003000NRG24080520230352066 08/05/2023 AASHA BAI 3304003WL010345 AASHA BAI 00093 CRGB0008257 1105 1105 Processed 13/05/2023 1540128604 Mrs. ASHA BAI W/O SOMNATH SINHA CHHATTISGARH GRAMIN BANK(607214)
713 Chhuria CH-04-003-026-001/626
(Bholapur) 		3304003000NRG24080520230351926 08/05/2023 NEHA BAI 3304003WL010336 NEHA BAI 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128020 Mrs. NEHA SAHU CHHATTISGARH GRAMIN BANK(607214)
714 Chhuria CH-04-003-026-001/635
(Bholapur) 		3304003000NRG24080520230352109 08/05/2023 BITO BAI 3304003WL010349 BITO BAI 00093 CRGB0008257 1105 1105 Processed 13/05/2023 1540128603 Mrs. BITO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
715 Chhuria CH-04-003-026-001/66
(Bholapur) 		3304003000NRG24080520230351958 08/05/2023 BHAN BAI 3304003WL010340 BHAN BAI 00093 CRGB0008257 1105 1105 Processed 13/05/2023 1540128311 Mrs. BHAN BAI TEMRE W/O MUNNA LAL TEMRE CHHATTISGARH GRAMIN BANK(607214)
716 Chhuria CH-04-003-026-001/665
(Bholapur) 		3304003000NRG24080520230352067 08/05/2023 Sangita 3304003WL010345 Sangita 00093 CRGB0008257 1105 1105 Processed 13/05/2023 1540128643 Mrs. SANGITA BAI CHHATTISGARH GRAMIN BANK(607214)
717 Chhuria CH-04-003-026-001/85
(Bholapur) 		3304003000NRG24080520230351947 08/05/2023 RUPA BAI 3304003WL010338 RUPA BAI 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128334 MRS RUPA BAI STATE BANK OF INDIA(508548)
718 Chhuria CH-04-003-045-002/93
(Haidalkodo) 		3304003000NRG24080520230353844 08/05/2023 llita 3304003WL010400 llita 00093 CRGB0008257 1326 1326 Processed 13/05/2023 1540128384 Mrs. LALITA BAI THKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 83538 83538
719 Chhuria CH-04-003-059-001/135
(Chircharikala) 		3304003000NRG24080520230349430 08/05/2023 SUKAROTIN 3304003WL010232 SUKAROTIN 00093 SBIN0RRCHGB 1105 1105 Processed 13/05/2023 1540128117 Mrs. SUKROTIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
720 Chhuria CH-04-003-059-001/186
(Chircharikala) 		3304003000NRG24080520230349452 08/05/2023 gaoutam bai 3304003WL010232 gaoutam bai 00093 SBIN0RRCHGB 1105 1105 Processed 13/05/2023 1540128586 GAUTAMBAI RAJESH TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
721 Chhuria CH-04-003-099-001/160
(Sitakasa(U)) 		3304003000NRG24080520230352800 08/05/2023 MALIK RAM 3304003WL010363 MALIK RAM 00093 SBIN0RRCHGB 221 221 Processed 13/05/2023 1540128150 Mr. MALIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
722 Chhuria CH-04-003-099-001/26
(Sitakasa(U)) 		3304003000NRG24080520230352972 08/05/2023 JAGESHAR NIRMALKAR 3304003WL010372 JAGESHAR NIRMALKAR 00093 SBIN0RRCHGB 221 221 Processed 13/05/2023 1540128482 Mr. JAGESHAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
723 Chhuria CH-04-003-099-001/58
(Sitakasa(U)) 		3304003000NRG24080520230355742 08/05/2023 BINJHWAR 3304003WL010442 BINJHWAR 00093 SBIN0RRCHGB 221 221 Processed 13/05/2023 1540128494 Mr. BINJHWAR SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
724 Chhuria CH-04-003-099-001/86
(Sitakasa(U)) 		3304003000NRG24080520230352652 08/05/2023 PURNIMA BAI 3304003WL010359 PURNIMA BAI 00093 SBIN0RRCHGB 221 221 Processed 13/05/2023 1540128326 Mrs. PURNIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
725 Chhuria CH-04-003-013-002/179
(Pendridih) 		3304003000NRG24080520230353252 08/05/2023 Mahendra 3304003WL010380 Mahendra 00415 SBIN0002846 442 442 Processed 13/05/2023 1540128085 MAHENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
726 Chhuria CH-04-003-026-001/682
(Bholapur) 		3304003000NRG24080520230352110 08/05/2023 PARMILA 3304003WL010349 PARMILA 00415 SBIN0002846 1105 1105 Processed 13/05/2023 1540128036 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
727 Chhuria CH-04-003-045-002/123
(Haidalkodo) 		3304003000NRG24080520230353790 08/05/2023 tikesawari 3304003WL010398 tikesawari 00415 SBIN0002846 1105 1105 Processed 13/05/2023 1540128127 MRS TIKESHWARI MARAR STATE BANK OF INDIA(508548)
728 Chhuria CH-04-003-045-002/132
(Haidalkodo) 		3304003000NRG24080520230353792 08/05/2023 eswari 3304003WL010398 eswari 00415 SBIN0002846 1105 1105 Processed 13/05/2023 1540128129 MRS ISHWARI BAI KANDE STATE BANK OF INDIA(508548)
729 Chhuria CH-04-003-045-002/137
(Haidalkodo) 		3304003000NRG24080520230353793 08/05/2023 SUSHILA BAI 3304003WL010398 SUSHILA BAI 00415 SBIN0002846 1105 1105 Processed 13/05/2023 1540128125 MRS SUSHILABAI SAHU STATE BANK OF INDIA(508548)
730 Chhuria CH-04-003-045-002/143
(Haidalkodo) 		3304003000NRG24080520230353794 08/05/2023 TULA RAM 3304003WL010398 TULA RAM 00415 SBIN0002846 1105 1105 Processed 13/05/2023 1540128123 MR TULARAM MARAR STATE BANK OF INDIA(508548)
731 Chhuria CH-04-003-045-002/15
(Haidalkodo) 		3304003000NRG24080520230353798 08/05/2023 domanlal 3304003WL010398 domanlal 00415 SBIN0002846 1105 1105 Processed 13/05/2023 1540128081 Mr. DOMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
732 Chhuria CH-04-003-045-002/167
(Haidalkodo) 		3304003000NRG24080520230353800 08/05/2023 DIPAK KUMAR 3304003WL010398 DIPAK KUMAR 00415 SBIN0002846 1105 1105 Processed 13/05/2023 1540128084 MR DIPAK KUMAR SAHU STATE BANK OF INDIA(508548)
733 Chhuria CH-04-003-045-002/227
(Haidalkodo) 		3304003000NRG24080520230353806 08/05/2023 KANTI BAI 3304003WL010398 KANTI BAI 00415 SBIN0002846 1105 1105 Processed 13/05/2023 1540128122 MRS KANTIBAI SAHU STATE BANK OF INDIA(508548)
734 Chhuria CH-04-003-045-002/239
(Haidalkodo) 		3304003000NRG24080520230353836 08/05/2023 DILESHWARI 3304003WL010400 DILESHWARI 00415 SBIN0002846 1326 1326 Processed 13/05/2023 1540128083 MISS DILESHWARI NETAM STATE BANK OF INDIA(508548)
735 Chhuria CH-04-003-045-002/252
(Haidalkodo) 		3304003000NRG24080520230353809 08/05/2023 RAMDIN 3304003WL010398 RAMDIN 00415 SBIN0002846 1105 1105 Processed 13/05/2023 1540128134 MR RAMDIN PATEL STATE BANK OF INDIA(508548)
736 Chhuria CH-04-003-045-002/277
(Haidalkodo) 		3304003000NRG24080520230353838 08/05/2023 yen kumari 3304003WL010400 yen kumari 00415 SBIN0002846 1326 1326 Processed 13/05/2023 1540128092 MISS YENKUMARI NETAM STATE BANK OF INDIA(508548)
737 Chhuria CH-04-003-045-002/299
(Haidalkodo) 		3304003000NRG24080520230353811 08/05/2023 usha bai 3304003WL010398 usha bai 00415 SBIN0002846 1105 1105 Processed 13/05/2023 1540128135 MRS USHA BAI STATE BANK OF INDIA(508548)
738 Chhuria CH-04-003-045-002/56
(Haidalkodo) 		3304003000NRG24080520230353820 08/05/2023 RAMESHWAR 3304003WL010398 RAMESHWAR 00415 SBIN0002846 1105 1105 Processed 13/05/2023 1540128128 MR RAMESHWAR VARMA STATE BANK OF INDIA(508548)
739 Chhuria CH-04-003-045-002/80
(Haidalkodo) 		3304003000NRG24080520230353843 08/05/2023 BANSHI LAL 3304003WL010400 BANSHI LAL 00415 SBIN0002846 1326 1326 Processed 13/05/2023 1540128126 Mr. BANSHI LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
740 Chhuria CH-04-003-059-001/233
(Chircharikala) 		3304003000NRG24080520230349473 08/05/2023 Gaytri 3304003WL010232 Gaytri 00415 SBIN0002846 1105 1105 Processed 13/05/2023 1540128094 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
741 Chhuria CH-04-003-059-001/24
(Chircharikala) 		3304003000NRG24080520230349476 08/05/2023 bhagvati patel 3304003WL010232 bhagvati patel 00415 SBIN0002846 884 884 Processed 13/05/2023 1540128082 MISS BHAGVATI PATEL STATE BANK OF INDIA(508548)
742 Chhuria CH-04-003-059-001/358
(Chircharikala) 		3304003000NRG24080520230349514 08/05/2023 GANGA MANDLE 3304003WL010232 GANGA MANDLE 00415 SBIN0002846 1105 1105 Processed 13/05/2023 1540128141 GANGA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Chhuria CH-04-003-088-002/85
(Dhangaon) 		3304003000NRG24080520230353478 08/05/2023 DINESH KUMAR 3304003WL010391 DINESH KUMAR 00415 SBIN0002846 884 884 Processed 13/05/2023 1540128093 MR DINESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
744 Chhuria CH-04-003-099-001/353
(Sitakasa(U)) 		3304003000NRG24080520230352814 08/05/2023 hamit 3304003WL010363 hamit 00415 SBIN0002846 221 221 Processed 13/05/2023 1540128088 MISS HAMIT HALBA STATE BANK OF INDIA(508548)
SubTotal 20774 20774
745 Chhuria CH-04-003-013-002/107
(Pendridih) 		3304003000NRG24080520230352532 08/05/2023 DEVKUNVAR RAWTE 3304003WL010356 DEVKUNVAR RAWTE 00415 SBIN0003757 663 663 Processed 13/05/2023 1540128070 MRS DEVKUNVAR RAVATE STATE BANK OF INDIA(508548)
746 Chhuria CH-04-003-013-002/107
(Pendridih) 		3304003000NRG24080520230352533 08/05/2023 KHEMNARAYAN RAWTE 3304003WL010356 KHEMNARAYAN RAWTE 00415 SBIN0003757 663 663 Processed 13/05/2023 1540128069 MR KHEMNARAYAN RAVATE STATE BANK OF INDIA(508548)
747 Chhuria CH-04-003-013-002/127
(Pendridih) 		3304003000NRG24080520230352535 08/05/2023 Dhaneshwari yadav 3304003WL010356 Dhaneshwari yadav 00415 SBIN0003757 663 663 Processed 13/05/2023 1540128079 MISS DHANESHWARI YADAV STATE BANK OF INDIA(508548)
748 Chhuria CH-04-003-013-002/139
(Pendridih) 		3304003000NRG24080520230352542 08/05/2023 SOHAM KUMAR 3304003WL010356 SOHAM KUMAR 00415 SBIN0003757 663 663 Processed 13/05/2023 1540128142 MR SOHAMKUMAR KUMAR STATE BANK OF INDIA(508548)
749 Chhuria CH-04-003-013-002/213
(Pendridih) 		3304003000NRG24080520230353266 08/05/2023 Nam bai 3304003WL010380 Nam bai 00415 SBIN0003757 442 442 Processed 13/05/2023 1540128037 MS NEMBAI SAHU STATE BANK OF INDIA(508548)
750 Chhuria CH-04-003-013-002/217
(Pendridih) 		3304003000NRG24080520230353073 08/05/2023 Bhenu 3304003WL010376 Bhenu 00415 SBIN0003757 442 442 Processed 13/05/2023 1540128080 MISS BHENU SAHU STATE BANK OF INDIA(508548)
751 Chhuria CH-04-003-013-002/217
(Pendridih) 		3304003000NRG24080520230353072 08/05/2023 KHILAVANKUMAR SAHU 3304003WL010376 KHILAVANKUMAR SAHU 00415 SBIN0003757 442 442 Processed 13/05/2023 1540128068 MR KHILAVANKUMAR SAHU STATE BANK OF INDIA(508548)
752 Chhuria CH-04-003-013-002/232
(Pendridih) 		3304003000NRG24080520230353088 08/05/2023 BALRAM MANDAVI 3304003WL010376 BALRAM MANDAVI 00415 SBIN0003757 442 442 Processed 13/05/2023 1540128138 Mr. BAL RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
753 Chhuria CH-04-003-013-002/301
(Pendridih) 		3304003000NRG24080520230353268 08/05/2023 bharti 3304003WL010380 bharti 00415 SBIN0003757 442 442 Processed 13/05/2023 1540128071 MRS BHARATI YADAV STATE BANK OF INDIA(508548)
754 Chhuria CH-04-003-026-001/138
(Bholapur) 		3304003000NRG24080520230352043 08/05/2023 khorbahra 3304003WL010345 khorbahra 00415 SBIN0003757 1105 1105 Processed 13/05/2023 1540128078 MR KHORBAHRA RAM STATE BANK OF INDIA(508548)
755 Chhuria CH-04-003-026-001/678
(Bholapur) 		3304003000NRG24080520230351945 08/05/2023 KULDIP 3304003WL010338 KULDIP 00415 SBIN0003757 1105 1105 Processed 13/05/2023 1540128039 MR KULDEEP STATE BANK OF INDIA(508548)
756 Chhuria CH-04-003-031-002/113
(Bharritola-2) 		3304003000NRG24080520230353572 08/05/2023 PUSHPA 3304003WL010394 PUSHPA 00415 SBIN0003757 884 884 Processed 13/05/2023 1540128145 MRS PUSHPA KANVAR STATE BANK OF INDIA(508548)
757 Chhuria CH-04-003-031-002/145
(Bharritola-2) 		3304003000NRG24080520230353593 08/05/2023 Vijeta Bai 3304003WL010394 Vijeta Bai 00415 SBIN0003757 1105 1105 Processed 13/05/2023 1540128180 Mrs. VIJETA . . CHHATTISGARH GRAMIN BANK(607214)
758 Chhuria CH-04-003-031-002/160
(Bharritola-2) 		3304003000NRG24080520230353602 08/05/2023 LAKESHVARI 3304003WL010394 LAKESHVARI 00415 SBIN0003757 884 884 Processed 13/05/2023 1540128132 MISS LAKESHVARI STATE BANK OF INDIA(508548)
759 Chhuria CH-04-003-031-002/191
(Bharritola-2) 		3304003000NRG24080520230353612 08/05/2023 NEETA 3304003WL010394 NEETA 00415 SBIN0003757 1105 1105 Processed 13/05/2023 1540128131 NITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
760 Chhuria CH-04-003-031-002/192
(Bharritola-2) 		3304003000NRG24080520230353614 08/05/2023 PRADIP 3304003WL010394 PRADIP 00415 SBIN0003757 884 884 Processed 13/05/2023 1540128038 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
761 Chhuria CH-04-003-031-002/196
(Bharritola-2) 		3304003000NRG24080520230353615 08/05/2023 kumari 3304003WL010394 kumari 00415 SBIN0003757 1105 1105 Processed 13/05/2023 1540128144 MRS KUMARI BAI STATE BANK OF INDIA(508548)
762 Chhuria CH-04-003-031-002/236
(Bharritola-2) 		3304003000NRG24080520230353629 08/05/2023 REVATI 3304003WL010394 REVATI 00415 SBIN0003757 1105 1105 Processed 13/05/2023 1540128179 Mr. REVATI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
763 Chhuria CH-04-003-031-002/237
(Bharritola-2) 		3304003000NRG24080520230353630 08/05/2023 RANITA 3304003WL010394 RANITA 00415 SBIN0003757 1105 1105 Processed 13/05/2023 1540128178 Mr. RANITA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
764 Chhuria CH-04-003-031-002/66
(Bharritola-2) 		3304003000NRG24080520230353651 08/05/2023 milantin 3304003WL010394 milantin 00415 SBIN0003757 884 884 Processed 13/05/2023 1540128040 Mrs. Milantin Milantin CHHATTISGARH GRAMIN BANK(607214)
765 Chhuria CH-04-003-031-002/70
(Bharritola-2) 		3304003000NRG24080520230353653 08/05/2023 Divika 3304003WL010394 Divika 00415 SBIN0003757 1105 1105 Processed 13/05/2023 1540128130 MR DEVIKA KANVAR STATE BANK OF INDIA(508548)
766 Chhuria CH-04-003-031-002/71
(Bharritola-2) 		3304003000NRG24080520230353654 08/05/2023 sevantin bai 3304003WL010394 sevantin bai 00415 SBIN0003757 1105 1105 Processed 13/05/2023 1540128147 MRS SEVANTI BAI STATE BANK OF INDIA(508548)
767 Chhuria CH-04-003-034-003/11
(Amgaon) 		3304003000NRG24080520230353400 08/05/2023 Kiran Bai 3304003WL010387 Kiran Bai 00415 SBIN0003757 1768 1768 Processed 13/05/2023 1540128076 MRS KIRAN BAI STATE BANK OF INDIA(508548)
768 Chhuria CH-04-003-034-003/113
(Amgaon) 		3304003000NRG24080520230353039 08/05/2023 Pemin 3304003WL010375 Pemin 00415 SBIN0003757 442 442 Processed 13/05/2023 1540128140 MRS PEMIN BAI STATE BANK OF INDIA(508548)
769 Chhuria CH-04-003-034-003/14
(Amgaon) 		3304003000NRG24080520230353404 08/05/2023 ashwani 3304003WL010387 ashwani 00415 SBIN0003757 1989 1989 Processed 13/05/2023 1540128086 MS ASHWANI NETAM STATE BANK OF INDIA(508548)
770 Chhuria CH-04-003-034-003/19-D
(Amgaon) 		3304003000NRG24080520230353045 08/05/2023 KaleshRam 3304003WL010375 KaleshRam 00415 SBIN0003757 1105 1105 Processed 13/05/2023 1540128087 MR KALESH RAM STATE BANK OF INDIA(508548)
771 Chhuria CH-04-003-034-003/2
(Amgaon) 		3304003000NRG24080520230353406 08/05/2023 Gautam 3304003WL010387 Gautam 00415 SBIN0003757 1326 1326 Processed 13/05/2023 1540128091 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
772 Chhuria CH-04-003-034-003/20
(Amgaon) 		3304003000NRG24080520230353047 08/05/2023 RAJKUMAR 3304003WL010375 RAJKUMAR 00415 SBIN0003757 1105 1105 Processed 13/05/2023 1540128137 MR RAJKUMAR SALAME STATE BANK OF INDIA(508548)
773 Chhuria CH-04-003-034-003/26
(Amgaon) 		3304003000NRG24080520230353051 08/05/2023 RAMESH 3304003WL010375 RAMESH 00415 SBIN0003757 1547 1547 Processed 13/05/2023 1540128143 MR RAMESH KUMAR TUMREKI STATE BANK OF INDIA(508548)
774 Chhuria CH-04-003-034-003/3
(Amgaon) 		3304003000NRG24080520230353407 08/05/2023 Ishwari Bai 3304003WL010387 Ishwari Bai 00415 SBIN0003757 1547 1547 Processed 13/05/2023 1540128136 MRS ISHWARI PANDRO STATE BANK OF INDIA(508548)
775 Chhuria CH-04-003-034-003/49
(Amgaon) 		3304003000NRG24080520230353443 08/05/2023 BHUNESHWARI 3304003WL010390 BHUNESHWARI 00415 SBIN0003757 442 442 Processed 13/05/2023 1540128148 MRS BHUNESHVARI I STATE BANK OF INDIA(508548)
776 Chhuria CH-04-003-034-003/57
(Amgaon) 		3304003000NRG24080520230353415 08/05/2023 Sohan lal 3304003WL010387 Sohan lal 00415 SBIN0003757 1989 1989 Processed 13/05/2023 1540128077 MR SOHAN LAL CHANDRVANSHI STATE BANK OF INDIA(508548)
777 Chhuria CH-04-003-034-003/58
(Amgaon) 		3304003000NRG24080520230353449 08/05/2023 PUSPA BAI 3304003WL010390 PUSPA BAI 00415 SBIN0003757 442 442 Processed 13/05/2023 1540128133 MRS PUSHPA BAI TELI STATE BANK OF INDIA(508548)
778 Chhuria CH-04-003-034-003/71
(Amgaon) 		3304003000NRG24080520230353456 08/05/2023 MIRABAI 3304003WL010390 MIRABAI 00415 SBIN0003757 221 221 Processed 13/05/2023 1540128090 Mr. MEERA BAI SONGANJIR CHHATTISGARH GRAMIN BANK(607214)
779 Chhuria CH-04-003-084-001/111
(Kuhikala) 		3304003000NRG24080520230353277 08/05/2023 BHAGWATI 3304003WL010382 BHAGWATI 00415 SBIN0003757 1105 1105 Processed 13/05/2023 1540128074 SMT. BHAGWATI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
780 Chhuria CH-04-003-084-001/115
(Kuhikala) 		3304003000NRG24080520230353281 08/05/2023 PARMESHWARI 3304003WL010382 PARMESHWARI 00415 SBIN0003757 221 221 Processed 13/05/2023 1540128075 MRS PARMESHWARI SINHA STATE BANK OF INDIA(508548)
781 Chhuria CH-04-003-084-001/117
(Kuhikala) 		3304003000NRG24080520230353313 08/05/2023 MAHESHWARI 3304003WL010384 MAHESHWARI 00415 SBIN0003757 1105 1105 Processed 13/05/2023 1540128124 MRS MAHESHWARI KANVAR STATE BANK OF INDIA(508548)
782 Chhuria CH-04-003-084-001/124
(Kuhikala) 		3304003000NRG24080520230353283 08/05/2023 SUMITRA 3304003WL010382 SUMITRA 00415 SBIN0003757 1105 1105 Processed 13/05/2023 1540128073 SMT. SUMITRA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
783 Chhuria CH-04-003-084-001/131
(Kuhikala) 		3304003000NRG24080520230353315 08/05/2023 SURENDRA 3304003WL010384 SURENDRA 00415 SBIN0003757 1105 1105 Processed 13/05/2023 1540128139 MR SURENDRA KUMAR KANVAR STATE BANK OF INDIA(508548)
784 Chhuria CH-04-003-084-001/206
(Kuhikala) 		3304003000NRG24080520230353286 08/05/2023 SATYABAI 3304003WL010382 SATYABAI 00415 SBIN0003757 1105 1105 Processed 13/05/2023 1540128072 MRS SATYABAI SINHA STATE BANK OF INDIA(508548)
785 Chhuria CH-04-003-084-001/212
(Kuhikala) 		3304003000NRG24080520230353287 08/05/2023 pavan pandey 3304003WL010382 pavan pandey 00415 SBIN0003757 1105 1105 Processed 13/05/2023 1540128146 MR PAVAN KUMAR PANDE STATE BANK OF INDIA(508548)
786 Chhuria CH-04-003-084-001/217
(Kuhikala) 		3304003000NRG24080520230353289 08/05/2023 umeshwari 3304003WL010382 umeshwari 00415 SBIN0003757 221 221 Processed 13/05/2023 1540128089 MISS UMESHWARI KANWAR STATE BANK OF INDIA(508548)
SubTotal 39338 39338
787 Chhuria CH-04-003-001-003/500
(Ghortalab) 		3304003000NRG24080520230353979 08/05/2023 Purooshottam 3304003WL010403 Purooshottam 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1540128033 Mr. PURSOTTAM KOSARKAR CHHATTISGARH GRAMIN BANK(607214)
788 Chhuria CH-04-003-001-003/500
(Ghortalab) 		3304003000NRG24080520230353980 08/05/2023 Yamina 3304003WL010403 Yamina 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1540128034 MS YAMINABAI RAMCHAND MESHRAM STATE BANK OF INDIA(508548)
789 Chhuria CH-04-003-026-001/692
(Bholapur) 		3304003000NRG24080520230351946 08/05/2023 Santoshi Sahu 3304003WL010338 Santoshi Sahu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1540128035 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Chhuria CH-04-003-059-001/114
(Chircharikala) 		3304003000NRG24080520230351738 08/05/2023 Prakash Kumar 3304003WL010327 Prakash Kumar 00691 IPOS0000001 221 221 Processed 13/05/2023 1540128028 PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
791 Chhuria CH-04-003-059-001/199
(Chircharikala) 		3304003000NRG24080520230349457 08/05/2023 Gumeshwari 3304003WL010232 Gumeshwari 00691 IPOS0000001 884 884 Processed 13/05/2023 1540128032 GUMESHWARI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Chhuria CH-04-003-059-001/20
(Chircharikala) 		3304003000NRG24080520230351742 08/05/2023 jamuna bai 3304003WL010327 jamuna bai 00691 IPOS0000001 221 221 Processed 13/05/2023 1540128030 Mrs. JAMUNABAI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
793 Chhuria CH-04-003-059-001/226
(Chircharikala) 		3304003000NRG24080520230349470 08/05/2023 Tameshwar 3304003WL010232 Tameshwar 00691 IPOS0000001 884 884 Processed 13/05/2023 1540128029 TAMESHWAR KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
794 Chhuria CH-04-003-059-001/370
(Chircharikala) 		3304003000NRG24080520230351757 08/05/2023 MOHINI 3304003WL010327 MOHINI 00691 IPOS0000001 221 221 Processed 13/05/2023 1540128031 MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
Total 652393 652393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_080523APB_FTO_78885 Central Bank Of India CBIN0284072 DONGARGAON 2210
2 Chhuria CH3304003_080523APB_FTO_78885 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 143650
3 Chhuria CH3304003_080523APB_FTO_78885 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 25415
4 Chhuria CH3304003_080523APB_FTO_78885 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 11050
5 Chhuria CH3304003_080523APB_FTO_78885 CHHATISGARH GRAMIN BANK CRGB0008226 KOKPUR 4420
6 Chhuria CH3304003_080523APB_FTO_78885 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 211056
7 Chhuria CH3304003_080523APB_FTO_78885 CHHATISGARH GRAMIN BANK CRGB0008229 M MACHANDUR 58786
8 Chhuria CH3304003_080523APB_FTO_78885 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 42653
9 Chhuria CH3304003_080523APB_FTO_78885 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 83538
10 Chhuria CH3304003_080523APB_FTO_78885 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 3094
11 Chhuria CH3304003_080523APB_FTO_78885 State Bank of India SBIN0002846 DONGARGAON 20774
12 Chhuria CH3304003_080523APB_FTO_78885 State Bank of India SBIN0003757 CHHURIA 39338
13 Chhuria CH3304003_080523APB_FTO_78885 India Post Payments Bank IPOS0000001 RAJNANDGAON 6409

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