Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:20:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_240523APB_FTO_116446
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-04-003-007-001/200
(Jhithratola) 		3304003000NRG24240520230579925 24/05/2023 Monika 3304003WL017635 Monika 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1945505634 Mrs. MONIKA W/O KHILAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-007-001/200
(Jhithratola) 		3304003000NRG24240520230579783 24/05/2023 Monika 3304003WL017632 Monika 00093 CRGB0008208 221 221 Processed 30/05/2023 1945505635 Mrs. MONIKA W/O KHILAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-007-002/102
(Jhithratola) 		3304003000NRG24240520230579264 24/05/2023 ATMA RAM 3304003WL017621 ATMA RAM 00093 CRGB0008208 2210 2210 Processed 30/05/2023 1946329201 Mr. AATMA RAM SAHU S/O BHEM SING . CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-007-002/104
(Jhithratola) 		3304003000NRG24240520230579266 24/05/2023 UMA BAI 3304003WL017621 UMA BAI 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329384 Mrs. UMA BAI WO PANCHU RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-007-002/106
(Jhithratola) 		3304003000NRG24240520230580067 24/05/2023 LALITA BAI 3304003WL017650 LALITA BAI 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1945505606 Mrs. LALITA BAI W/O NILAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-007-002/106
(Jhithratola) 		3304003000NRG24240520230580045 24/05/2023 LALITA BAI 3304003WL017648 LALITA BAI 00093 CRGB0008208 221 221 Processed 30/05/2023 1945505607 Mrs. LALITA BAI W/O NILAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-007-002/107
(Jhithratola) 		3304003000NRG24240520230579970 24/05/2023 PEMIN 3304003WL017643 PEMIN 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329223 PEMIN BAI SATNAMI W./O BALA RAM . CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-007-002/107
(Jhithratola) 		3304003000NRG24240520230579962 24/05/2023 PEMIN 3304003WL017641 PEMIN 00093 CRGB0008208 221 221 Processed 30/05/2023 1946329224 PEMIN BAI SATNAMI W./O BALA RAM . CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-007-002/11
(Jhithratola) 		3304003000NRG24240520230579938 24/05/2023 hirmotin 3304003WL017637 hirmotin 00093 CRGB0008208 221 221 Processed 30/05/2023 1945505576 Mrs. HIRMOTIN BAI W/O JAGESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-007-002/11
(Jhithratola) 		3304003000NRG24240520230579950 24/05/2023 hirmotin 3304003WL017639 hirmotin 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1945505577 Mrs. HIRMOTIN BAI W/O JAGESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-007-002/111
(Jhithratola) 		3304003000NRG24240520230579267 24/05/2023 CHATRAPAL 3304003WL017621 CHATRAPAL 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329388 MR CHHATRAPAL SAHU STATE BANK OF INDIA(508548)
12 Chhuria CH-04-003-007-002/112
(Jhithratola) 		3304003000NRG24240520230579927 24/05/2023 SUMITRA 3304003WL017635 SUMITRA 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329386 Mrs. SUMITRA BAI W/O BEDRAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-007-002/112
(Jhithratola) 		3304003000NRG24240520230579784 24/05/2023 SUMITRA 3304003WL017632 SUMITRA 00093 CRGB0008208 221 221 Processed 30/05/2023 1946329387 Mrs. SUMITRA BAI W/O BEDRAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-007-002/117
(Jhithratola) 		3304003000NRG24240520230579268 24/05/2023 SANTOSHI 3304003WL017621 SANTOSHI 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1945505801 Santoshi Bai AIRTEL PAYMENTS BANK LIMITED(990288)
15 Chhuria CH-04-003-007-002/118
(Jhithratola) 		3304003000NRG24240520230579951 24/05/2023 skun 3304003WL017639 skun 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1945505580 Mrs. SAKUN BAI W/O UTTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-007-002/118
(Jhithratola) 		3304003000NRG24240520230579939 24/05/2023 skun 3304003WL017637 skun 00093 CRGB0008208 221 221 Processed 30/05/2023 1945505598 Mrs. SAKUN BAI W/O UTTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-007-002/12
(Jhithratola) 		3304003000NRG24240520230579585 24/05/2023 RAMBATI 3304003WL017628 RAMBATI 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329258 Mrs. RAM BATI YADAV W/O LAXHMAN RAM . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-007-002/12
(Jhithratola) 		3304003000NRG24240520230579507 24/05/2023 RAMBATI 3304003WL017625 RAMBATI 00093 CRGB0008208 221 221 Processed 30/05/2023 1946329259 Mrs. RAM BATI YADAV W/O LAXHMAN RAM . CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-007-002/121
(Jhithratola) 		3304003000NRG24240520230580046 24/05/2023 Pushpa 3304003WL017648 Pushpa 00093 CRGB0008208 221 221 Processed 30/05/2023 1946329215 Mrs. PUSPA SAHU W/O NILCHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-007-002/121
(Jhithratola) 		3304003000NRG24240520230580068 24/05/2023 Pushpa 3304003WL017650 Pushpa 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329216 Mrs. PUSPA SAHU W/O NILCHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-007-002/122
(Jhithratola) 		3304003000NRG24240520230579270 24/05/2023 sandhya 3304003WL017621 sandhya 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329404 Mrs. SANDHYA BAI CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-007-002/124
(Jhithratola) 		3304003000NRG24240520230579271 24/05/2023 Biram Bai 3304003WL017621 Biram Bai 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329207 Mrs. BIRAM BAI SAHU W/O CHUMMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-007-002/126
(Jhithratola) 		3304003000NRG24240520230579273 24/05/2023 neha 3304003WL017621 neha 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1945505628 Mrs. NEHA BAI W/O ARVIND KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-007-002/133
(Jhithratola) 		3304003000NRG24240520230580069 24/05/2023 Sonam Bai 3304003WL017650 Sonam Bai 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329407 MRS SONAM BAI NISHAD STATE BANK OF INDIA(508548)
25 Chhuria CH-04-003-007-002/133
(Jhithratola) 		3304003000NRG24240520230580047 24/05/2023 Sonam Bai 3304003WL017648 Sonam Bai 00093 CRGB0008208 221 221 Processed 30/05/2023 1946329408 MRS SONAM BAI NISHAD STATE BANK OF INDIA(508548)
26 Chhuria CH-04-003-007-002/136
(Jhithratola) 		3304003000NRG24240520230579280 24/05/2023 Mamta 3304003WL017621 Mamta 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1945505585 Mrs. MAMTA MARAR CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-007-002/14
(Jhithratola) 		3304003000NRG24240520230579281 24/05/2023 mahabatti 3304003WL017621 mahabatti 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329222 Mrs. MAHABATI SAHU W/O NET RAM . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-007-002/15
(Jhithratola) 		3304003000NRG24240520230579282 24/05/2023 AMARDAS 3304003WL017621 AMARDAS 00093 CRGB0008208 1326 1326 Processed 30/05/2023 1946329310 Mr. AMAR DAS NISHAD SO DUKHU RAM NISHA CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-007-002/17
(Jhithratola) 		3304003000NRG24240520230579284 24/05/2023 JAAN BAI 3304003WL017621 JAAN BAI 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329205 Mrs. JAAN BAI SAHU W/O RAJENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-007-002/20
(Jhithratola) 		3304003000NRG24240520230579285 24/05/2023 ASH BAI 3304003WL017621 ASH BAI 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329260 Mrs. AAS BAI YADAV W/O HIRA LAL . CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-007-002/21
(Jhithratola) 		3304003000NRG24240520230579286 24/05/2023 SANGITA 3304003WL017621 SANGITA 00093 CRGB0008208 1105 1105 Processed 30/05/2023 1946329271 Mrs. SANGITA BAI BANJARE W/O GANATAM DE CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-007-002/22
(Jhithratola) 		3304003000NRG24240520230579287 24/05/2023 nagina 3304003WL017621 nagina 00093 CRGB0008208 221 221 Processed 30/05/2023 1946329400 MRS NAGINA STATE BANK OF INDIA(508548)
33 Chhuria CH-04-003-007-002/23
(Jhithratola) 		3304003000NRG24240520230579971 24/05/2023 SANTOSH 3304003WL017643 SANTOSH 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329367 Mr. SANTOSH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-007-002/23
(Jhithratola) 		3304003000NRG24240520230579963 24/05/2023 SANTOSH 3304003WL017641 SANTOSH 00093 CRGB0008208 221 221 Processed 30/05/2023 1946329366 Mr. SANTOSH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-007-002/25
(Jhithratola) 		3304003000NRG24240520230579288 24/05/2023 TIJAU 3304003WL017621 TIJAU 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329270 Tijau Ram Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
36 Chhuria CH-04-003-007-002/26
(Jhithratola) 		3304003000NRG24240520230579508 24/05/2023 DROPATI 3304003WL017625 DROPATI 00093 CRGB0008208 221 221 Processed 30/05/2023 1946329389 Mrs. DROPATI BAI W/O DHANESH KUMAR MARAR CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-007-002/26
(Jhithratola) 		3304003000NRG24240520230579586 24/05/2023 DROPATI 3304003WL017628 DROPATI 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1945505555 Mrs. DROPATI BAI W/O DHANESH KUMAR MARAR CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-007-002/27
(Jhithratola) 		3304003000NRG24240520230579587 24/05/2023 parmula 3304003WL017628 parmula 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1945505599 Mrs. PRAMILA BAI W/O KISHOR KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-007-002/27
(Jhithratola) 		3304003000NRG24240520230579509 24/05/2023 parmula 3304003WL017625 parmula 00093 CRGB0008208 221 221 Processed 30/05/2023 1945505600 Mrs. PRAMILA BAI W/O KISHOR KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-007-002/28
(Jhithratola) 		3304003000NRG24240520230579289 24/05/2023 Sarita 3304003WL017621 Sarita 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1945505584 Mrs. SARITA PATEL CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-007-002/29
(Jhithratola) 		3304003000NRG24240520230579510 24/05/2023 DEWARIN 3304003WL017625 DEWARIN 00093 CRGB0008208 221 221 Processed 30/05/2023 1946329277 Devarin God AIRTEL PAYMENTS BANK LIMITED(990288)
42 Chhuria CH-04-003-007-002/29
(Jhithratola) 		3304003000NRG24240520230579588 24/05/2023 DEWARIN 3304003WL017628 DEWARIN 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329278 Devarin God AIRTEL PAYMENTS BANK LIMITED(990288)
43 Chhuria CH-04-003-007-002/31
(Jhithratola) 		3304003000NRG24240520230579290 24/05/2023 SOMIN 3304003WL017621 SOMIN 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1945505575 Mrs. SUMIN BAI W/O RAMGOPAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-007-002/32
(Jhithratola) 		3304003000NRG24240520230579589 24/05/2023 MOMBAI 3304003WL017628 MOMBAI 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1945505566 Mrs. MOM BAI W/O ROHIT KUMAR NISHAD . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-007-002/32
(Jhithratola) 		3304003000NRG24240520230579511 24/05/2023 MOMBAI 3304003WL017625 MOMBAI 00093 CRGB0008208 221 221 Processed 30/05/2023 1945505567 Mrs. MOM BAI W/O ROHIT KUMAR NISHAD . CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-007-002/33
(Jhithratola) 		3304003000NRG24240520230580048 24/05/2023 TIJIYA 3304003WL017648 TIJIYA 00093 CRGB0008208 221 221 Processed 30/05/2023 1946329255 Tijiya Bai AIRTEL PAYMENTS BANK LIMITED(990288)
47 Chhuria CH-04-003-007-002/33
(Jhithratola) 		3304003000NRG24240520230580070 24/05/2023 TIJIYA 3304003WL017650 TIJIYA 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329227 Tijiya Bai AIRTEL PAYMENTS BANK LIMITED(990288)
48 Chhuria CH-04-003-007-002/34
(Jhithratola) 		3304003000NRG24240520230579291 24/05/2023 RAMSILA 3304003WL017621 RAMSILA 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329268 Mrs. RAMSILA BAI MARAR W/O SIV LAL . CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-007-002/39
(Jhithratola) 		3304003000NRG24240520230579293 24/05/2023 SANT BAI 3304003WL017621 SANT BAI 00093 CRGB0008208 1989 1989 Processed 30/05/2023 1946329204 Mrs. SAT BAI SAHU W/O ASHOK . CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-007-002/4
(Jhithratola) 		3304003000NRG24240520230579953 24/05/2023 MAANSINGH 3304003WL017639 MAANSINGH 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329324 Mr. MAAN SING MARAR MARAR CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-007-002/4
(Jhithratola) 		3304003000NRG24240520230579941 24/05/2023 MAANSINGH 3304003WL017637 MAANSINGH 00093 CRGB0008208 221 221 Processed 30/05/2023 1946329323 Mr. MAAN SING MARAR MARAR CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-007-002/40
(Jhithratola) 		3304003000NRG24240520230579294 24/05/2023 KUNTI 3304003WL017621 KUNTI 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329221 Mrs. KUNTI BAI SAHU W/O BHUWAL RAM . CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-007-002/41
(Jhithratola) 		3304003000NRG24240520230579930 24/05/2023 durpat lal 3304003WL017635 durpat lal 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1945505633 Mr. DUPAT LAL S/O AMAR DAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-007-002/41
(Jhithratola) 		3304003000NRG24240520230579787 24/05/2023 durpat lal 3304003WL017632 durpat lal 00093 CRGB0008208 221 221 Processed 30/05/2023 1945505632 Mr. DUPAT LAL S/O AMAR DAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-007-002/42
(Jhithratola) 		3304003000NRG24240520230580071 24/05/2023 KRIPA RAM 3304003WL017650 KRIPA RAM 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329257 Mr. KRIPA RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
56 Chhuria CH-04-003-007-002/42
(Jhithratola) 		3304003000NRG24240520230580049 24/05/2023 KRIPA RAM 3304003WL017648 KRIPA RAM 00093 CRGB0008208 221 221 Processed 30/05/2023 1946329256 Mr. KRIPA RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
57 Chhuria CH-04-003-007-002/43
(Jhithratola) 		3304003000NRG24240520230580050 24/05/2023 PARMILA 3304003WL017648 PARMILA 00093 CRGB0008208 221 221 Processed 30/05/2023 1946329225 Mrs. PARMILA BAI MARAR W/O TEMU RAM . CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-007-002/43
(Jhithratola) 		3304003000NRG24240520230580072 24/05/2023 PARMILA 3304003WL017650 PARMILA 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329226 Mrs. PARMILA BAI MARAR W/O TEMU RAM . CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-007-002/44
(Jhithratola) 		3304003000NRG24240520230579512 24/05/2023 hemlata 3304003WL017625 hemlata 00093 CRGB0008208 221 221 Processed 30/05/2023 1946329285 Mrs. HEMLATA SAHU W/O DEVNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-007-002/44
(Jhithratola) 		3304003000NRG24240520230579590 24/05/2023 hemlata 3304003WL017628 hemlata 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329284 Mrs. HEMLATA SAHU W/O DEVNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-007-002/47
(Jhithratola) 		3304003000NRG24240520230579295 24/05/2023 SHIVKUMARI 3304003WL017621 SHIVKUMARI 00093 CRGB0008208 1989 1989 Processed 30/05/2023 1946329206 MRS SHIV KUMARI SAHU STATE BANK OF INDIA(508548)
62 Chhuria CH-04-003-007-002/49-A
(Jhithratola) 		3304003000NRG24240520230579296 24/05/2023 laxmi 3304003WL017621 laxmi 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329365 Mrs. LAXHMI BAI MARAR W/O DOULAT RAM . CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-007-002/5
(Jhithratola) 		3304003000NRG24240520230579943 24/05/2023 JAGESWAR 3304003WL017637 JAGESWAR 00093 CRGB0008208 221 221 Processed 30/05/2023 1946329272 Mr. JAGESHAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
64 Chhuria CH-04-003-007-002/5
(Jhithratola) 		3304003000NRG24240520230579955 24/05/2023 JAGESWAR 3304003WL017639 JAGESWAR 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329273 Mr. JAGESHAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
65 Chhuria CH-04-003-007-002/52
(Jhithratola) 		3304003000NRG24240520230579298 24/05/2023 HEMANT 3304003WL017621 HEMANT 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1945505873 Mr. HEMANT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
66 Chhuria CH-04-003-007-002/53
(Jhithratola) 		3304003000NRG24240520230579299 24/05/2023 JANKI 3304003WL017621 JANKI 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329261 MS JANKI BAI SAHU STATE BANK OF INDIA(508548)
67 Chhuria CH-04-003-007-002/54
(Jhithratola) 		3304003000NRG24240520230579300 24/05/2023 BHUNESWARI 3304003WL017621 BHUNESWARI 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329208 Mrs. BHUNESHWAEI BAI YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
68 Chhuria CH-04-003-007-002/55
(Jhithratola) 		3304003000NRG24240520230579301 24/05/2023 UDASIYA 3304003WL017621 UDASIYA 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329214 Mrs. UDSIYA BAI KEVAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
69 Chhuria CH-04-003-007-002/57
(Jhithratola) 		3304003000NRG24240520230579302 24/05/2023 DAKOR 3304003WL017621 DAKOR 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329266 Mr. DAKWAR SINGH SAHU S/O MAKHAN . CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-007-002/58
(Jhithratola) 		3304003000NRG24240520230579303 24/05/2023 SUKHIYA 3304003WL017621 SUKHIYA 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329202 Mrs. SUKHIYA BAI W/O JIDHAN RAM RAM CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-007-002/59
(Jhithratola) 		3304003000NRG24240520230579591 24/05/2023 LAXMI 3304003WL017628 LAXMI 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329212 Mrs. LAKSHMI BANJARE W/O JIVAN LAL . CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-007-002/59
(Jhithratola) 		3304003000NRG24240520230579513 24/05/2023 LAXMI 3304003WL017625 LAXMI 00093 CRGB0008208 221 221 Processed 30/05/2023 1946329211 Mrs. LAKSHMI BANJARE W/O JIVAN LAL . CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-007-002/6
(Jhithratola) 		3304003000NRG24240520230579304 24/05/2023 HEMA 3304003WL017621 HEMA 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329218 Mrs. HEMA BAI SAHU W/O BHUKHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-007-002/60
(Jhithratola) 		3304003000NRG24240520230580074 24/05/2023 chetan 3304003WL017650 chetan 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329398 Chetan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
75 Chhuria CH-04-003-007-002/60
(Jhithratola) 		3304003000NRG24240520230580052 24/05/2023 chetan 3304003WL017648 chetan 00093 CRGB0008208 221 221 Processed 30/05/2023 1946329397 Chetan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
76 Chhuria CH-04-003-007-002/61
(Jhithratola) 		3304003000NRG24240520230579305 24/05/2023 CHANDRIKA 3304003WL017621 CHANDRIKA 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329274 Mrs. CHANDRIKA BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-007-002/62
(Jhithratola) 		3304003000NRG24240520230579788 24/05/2023 NOHAR 3304003WL017632 NOHAR 00093 CRGB0008208 221 221 Processed 30/05/2023 1946329264 Mr. NOHAR RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
78 Chhuria CH-04-003-007-002/62
(Jhithratola) 		3304003000NRG24240520230579931 24/05/2023 NOHAR 3304003WL017635 NOHAR 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329265 Mr. NOHAR RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
79 Chhuria CH-04-003-007-002/63
(Jhithratola) 		3304003000NRG24240520230579514 24/05/2023 CHANDAK RAM 3304003WL017625 CHANDAK RAM 00093 CRGB0008208 221 221 Processed 30/05/2023 1946329363 MR CHHANDAK KUMAR SAHU STATE BANK OF INDIA(508548)
80 Chhuria CH-04-003-007-002/63
(Jhithratola) 		3304003000NRG24240520230579592 24/05/2023 CHANDAK RAM 3304003WL017628 CHANDAK RAM 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329335 MR CHHANDAK KUMAR SAHU STATE BANK OF INDIA(508548)
81 Chhuria CH-04-003-007-002/63
(Jhithratola) 		3304003000NRG24240520230579757 24/05/2023 Rukhmani 3304003WL017630 Rukhmani 00093 CRGB0008208 1768 1768 Processed 30/05/2023 1945505629 Mrs. RUKHMANI BAI W/O CHHANDAK SAHU CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-007-002/63-A
(Jhithratola) 		3304003000NRG24240520230579593 24/05/2023 Jitendra 3304003WL017628 Jitendra 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329262 Mr. JITENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
83 Chhuria CH-04-003-007-002/63-A
(Jhithratola) 		3304003000NRG24240520230579515 24/05/2023 Jitendra 3304003WL017625 Jitendra 00093 CRGB0008208 221 221 Processed 30/05/2023 1946329263 Mr. JITENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
84 Chhuria CH-04-003-007-002/63-B
(Jhithratola) 		3304003000NRG24240520230579517 24/05/2023 CHAMELI 3304003WL017625 CHAMELI 00093 CRGB0008208 221 221 Processed 30/05/2023 1945505884 Mrs. CHAMELI BAI W/O SHYAM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-007-002/63-B
(Jhithratola) 		3304003000NRG24240520230579595 24/05/2023 CHAMELI 3304003WL017628 CHAMELI 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1945505885 Mrs. CHAMELI BAI W/O SHYAM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-007-002/63-B
(Jhithratola) 		3304003000NRG24240520230579594 24/05/2023 SHAYAMLAL 3304003WL017628 SHAYAMLAL 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1945505880 Mr. SHYAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-007-002/63-B
(Jhithratola) 		3304003000NRG24240520230579516 24/05/2023 SHAYAMLAL 3304003WL017625 SHAYAMLAL 00093 CRGB0008208 221 221 Processed 30/05/2023 1945505881 Mr. SHYAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-007-002/64
(Jhithratola) 		3304003000NRG24240520230579789 24/05/2023 LILADHAR 3304003WL017632 LILADHAR 00093 CRGB0008208 221 221 Processed 30/05/2023 1945505564 Mr. LILADHAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
89 Chhuria CH-04-003-007-002/64
(Jhithratola) 		3304003000NRG24240520230579932 24/05/2023 LILADHAR 3304003WL017635 LILADHAR 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1945505565 Mr. LILADHAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
90 Chhuria CH-04-003-007-002/65
(Jhithratola) 		3304003000NRG24240520230579944 24/05/2023 BALAK 3304003WL017637 BALAK 00093 CRGB0008208 221 221 Processed 30/05/2023 1945506092 Mr. BALAK RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
91 Chhuria CH-04-003-007-002/65
(Jhithratola) 		3304003000NRG24240520230579956 24/05/2023 BALAK 3304003WL017639 BALAK 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1945506091 Mr. BALAK RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
92 Chhuria CH-04-003-007-002/67
(Jhithratola) 		3304003000NRG24240520230579933 24/05/2023 RENU 3304003WL017635 RENU 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1945506087 Mrs. RENU BAI SAHU W/O PREM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-007-002/67
(Jhithratola) 		3304003000NRG24240520230579790 24/05/2023 RENU 3304003WL017632 RENU 00093 CRGB0008208 221 221 Processed 30/05/2023 1945506088 Mrs. RENU BAI SAHU W/O PREM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-007-002/68
(Jhithratola) 		3304003000NRG24240520230579306 24/05/2023 BALKUMARI 3304003WL017621 BALKUMARI 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329267 Mrs. BAL KUMARI SAHU W/O THANESWAR . CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-007-002/7
(Jhithratola) 		3304003000NRG24240520230579519 24/05/2023 PARDESI 3304003WL017625 PARDESI 00093 CRGB0008208 221 221 Processed 30/05/2023 1946329209 Mr. PARDESI RAM SATNAMI S/O DUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-007-002/7
(Jhithratola) 		3304003000NRG24240520230579597 24/05/2023 PARDESI 3304003WL017628 PARDESI 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329210 Mr. PARDESI RAM SATNAMI S/O DUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-007-002/71
(Jhithratola) 		3304003000NRG24240520230580053 24/05/2023 santi bai 3304003WL017648 santi bai 00093 CRGB0008208 221 221 Processed 30/05/2023 1945505597 Mrs. SHANTI BAI W/O DHANAU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-007-002/71
(Jhithratola) 		3304003000NRG24240520230580075 24/05/2023 santi bai 3304003WL017650 santi bai 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1945505601 Mrs. SHANTI BAI W/O DHANAU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-007-002/72
(Jhithratola) 		3304003000NRG24240520230579307 24/05/2023 temin bai 3304003WL017621 temin bai 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329217 Mrs. TEMIN BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-007-002/74
(Jhithratola) 		3304003000NRG24240520230579308 24/05/2023 RAMESH 3304003WL017621 RAMESH 00093 CRGB0008208 2210 2210 Processed 30/05/2023 1946329213 Mr. RAMESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
101 Chhuria CH-04-003-007-002/75
(Jhithratola) 		3304003000NRG24240520230579964 24/05/2023 SADHNA 3304003WL017641 SADHNA 00093 CRGB0008208 221 221 Processed 30/05/2023 1945505579 Mrs. SADHANA BAI W/O KUSHAL KUMAR SATNAM CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-007-002/75
(Jhithratola) 		3304003000NRG24240520230579972 24/05/2023 SADHNA 3304003WL017643 SADHNA 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1945505578 Mrs. SADHANA BAI W/O KUSHAL KUMAR SATNAM CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-007-002/79
(Jhithratola) 		3304003000NRG24240520230579310 24/05/2023 KHEMIN 3304003WL017621 KHEMIN 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1945505574 Mrs. KHEMIN BAI W/O DINU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-007-002/79
(Jhithratola) 		3304003000NRG24240520230579309 24/05/2023 MANGLA BAI 3304003WL017621 MANGLA BAI 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1945505563 Mrs. MANGALA BAI W/O DILIP KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-007-002/8
(Jhithratola) 		3304003000NRG24240520230579311 24/05/2023 usha 3304003WL017621 usha 00093 CRGB0008208 2210 2210 Processed 30/05/2023 1946329399 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-007-002/8-B
(Jhithratola) 		3304003000NRG24240520230579312 24/05/2023 PADMA 3304003WL017621 PADMA 00093 CRGB0008208 2210 2210 Processed 30/05/2023 1946329383 Mrs. PADMA BAI W/O UBHE RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-007-002/80
(Jhithratola) 		3304003000NRG24240520230580054 24/05/2023 bhuneshawari 3304003WL017648 bhuneshawari 00093 CRGB0008208 221 221 Processed 30/05/2023 1945505630 Mrs. BHUNESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-007-002/80
(Jhithratola) 		3304003000NRG24240520230580076 24/05/2023 bhuneshawari 3304003WL017650 bhuneshawari 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1945505631 Mrs. BHUNESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-007-002/81
(Jhithratola) 		3304003000NRG24240520230579791 24/05/2023 CHUNKI BAI 3304003WL017632 CHUNKI BAI 00093 CRGB0008208 221 221 Processed 30/05/2023 1946329309 Mrs. CHHUNKI BAI MARAR W/O KESO RAM . CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-007-002/81
(Jhithratola) 		3304003000NRG24240520230579934 24/05/2023 CHUNKI BAI 3304003WL017635 CHUNKI BAI 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329281 Mrs. CHHUNKI BAI MARAR W/O KESO RAM . CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-007-002/82
(Jhithratola) 		3304003000NRG24240520230579313 24/05/2023 DUKHIYA 3304003WL017621 DUKHIYA 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329275 Mrs. DUKHIYA BAI YADAV W/O RAM JI . CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-007-002/83
(Jhithratola) 		3304003000NRG24240520230579314 24/05/2023 PURNIMA 3304003WL017621 PURNIMA 00093 CRGB0008208 2210 2210 Processed 30/05/2023 1945505568 Mrs. PURNIMA BAI W/O BACHCHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-007-002/84
(Jhithratola) 		3304003000NRG24240520230580077 24/05/2023 LAKHAN 3304003WL017650 LAKHAN 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329369 Mr. LAKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
114 Chhuria CH-04-003-007-002/84
(Jhithratola) 		3304003000NRG24240520230580055 24/05/2023 LAKHAN 3304003WL017648 LAKHAN 00093 CRGB0008208 221 221 Processed 30/05/2023 1946329368 Mr. LAKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
115 Chhuria CH-04-003-007-002/84
(Jhithratola) 		3304003000NRG24240520230580056 24/05/2023 Shashi 3304003WL017648 Shashi 00093 CRGB0008208 221 221 Processed 30/05/2023 1945505554 Mrs. SHASHI SAHU CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-007-002/84
(Jhithratola) 		3304003000NRG24240520230580078 24/05/2023 Shashi 3304003WL017650 Shashi 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1945505558 Mrs. SHASHI SAHU CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-007-002/87
(Jhithratola) 		3304003000NRG24240520230579317 24/05/2023 SUMITRA BAI 3304003WL017621 SUMITRA BAI 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329276 Mrs. SUMITRA BAI KENWAT W/O RAM ADHIN . CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-007-002/88
(Jhithratola) 		3304003000NRG24240520230579318 24/05/2023 HIRMAT BAI 3304003WL017621 HIRMAT BAI 00093 CRGB0008208 1326 1326 Processed 30/05/2023 1946329203 Mrs. HIRMAT BAI W/O KIRTAN RAM . CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-007-002/90
(Jhithratola) 		3304003000NRG24240520230579598 24/05/2023 BISWASA 3304003WL017628 BISWASA 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329220 Mrs. VISWASA BAI KENWAT W/O BASANT RAM CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-007-002/90
(Jhithratola) 		3304003000NRG24240520230579520 24/05/2023 BISWASA 3304003WL017625 BISWASA 00093 CRGB0008208 221 221 Processed 30/05/2023 1946329219 Mrs. VISWASA BAI KENWAT W/O BASANT RAM CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-007-002/91
(Jhithratola) 		3304003000NRG24240520230579521 24/05/2023 SAROJ BAI 3304003WL017625 SAROJ BAI 00093 CRGB0008208 221 221 Processed 30/05/2023 1945505569 Mrs. SAROJ BAI W/O HEMANT KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-007-002/91
(Jhithratola) 		3304003000NRG24240520230579599 24/05/2023 SAROJ BAI 3304003WL017628 SAROJ BAI 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1945505570 Mrs. SAROJ BAI W/O HEMANT KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-007-002/93
(Jhithratola) 		3304003000NRG24240520230579320 24/05/2023 LAKSHMI BAI 3304003WL017621 LAKSHMI BAI 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329269 Mrs. LAXHMI BAI MARAR W/O TAMESWAR . CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-007-002/96
(Jhithratola) 		3304003000NRG24240520230579792 24/05/2023 peminbai 3304003WL017632 peminbai 00093 CRGB0008208 221 221 Processed 30/05/2023 1946329405 Mrs. PEMIN BAI. MARAR CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-007-002/96
(Jhithratola) 		3304003000NRG24240520230579935 24/05/2023 peminbai 3304003WL017635 peminbai 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329406 Mrs. PEMIN BAI. MARAR CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-007-002/97
(Jhithratola) 		3304003000NRG24240520230579322 24/05/2023 BHAGWANTIN 3304003WL017621 BHAGWANTIN 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1945506095 Mrs. BHAGWANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-007-002/98
(Jhithratola) 		3304003000NRG24240520230579945 24/05/2023 ARJUN 3304003WL017637 ARJUN 00093 CRGB0008208 221 221 Processed 30/05/2023 1945506089 MR ARJUN RAM SAHU STATE BANK OF INDIA(508548)
128 Chhuria CH-04-003-007-002/98
(Jhithratola) 		3304003000NRG24240520230579957 24/05/2023 ARJUN 3304003WL017639 ARJUN 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1945506090 MR ARJUN RAM SAHU STATE BANK OF INDIA(508548)
129 Chhuria CH-04-003-007-002/98
(Jhithratola) 		3304003000NRG24240520230579946 24/05/2023 kumaribai 3304003WL017637 kumaribai 00093 CRGB0008208 221 221 Processed 30/05/2023 1945506093 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-007-002/98
(Jhithratola) 		3304003000NRG24240520230579958 24/05/2023 kumaribai 3304003WL017639 kumaribai 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1945506094 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-009-002/109
(Nagarkohra) 		3304003000NRG24240520230581050 24/05/2023 GIYNIK 3304003WL017687 GIYNIK 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945506096 Mrs. GYANIK BAI SAHU W/O CHHABIL RAM . CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-009-002/110
(Nagarkohra) 		3304003000NRG24240520230581051 24/05/2023 Purnima 3304003WL017687 Purnima 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945505559 Mrs. PURNIMA BAI W/O BHOJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-009-002/183
(Nagarkohra) 		3304003000NRG24240520230581052 24/05/2023 KUNTI 3304003WL017687 KUNTI 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945506037 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-009-002/185
(Nagarkohra) 		3304003000NRG24240520230581054 24/05/2023 tagan 3304003WL017687 tagan 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1946329288 TIJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Chhuria CH-04-003-009-002/189
(Nagarkohra) 		3304003000NRG24240520230581057 24/05/2023 MAHADEV 3304003WL017687 MAHADEV 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945506073 Mr. MAHADEV KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
136 Chhuria CH-04-003-009-002/191
(Nagarkohra) 		3304003000NRG24240520230581058 24/05/2023 LATA 3304003WL017687 LATA 00093 CRGB0008208 1768 1768 Processed 30/05/2023 1946329379 Mrs. LATA SAHU W/O TIKAM RAM . CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-009-002/192
(Nagarkohra) 		3304003000NRG24240520230581059 24/05/2023 BHUMABAI 3304003WL017687 BHUMABAI 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1946329329 Mrs. BHUMA BAI KANWAR W/O KODU RAM . CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-009-002/193
(Nagarkohra) 		3304003000NRG24240520230581060 24/05/2023 nirmala 3304003WL017687 nirmala 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945505561 Mrs. NIRMALA BAI W/O DERHA RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-009-002/194
(Nagarkohra) 		3304003000NRG24240520230581061 24/05/2023 DELIYA 3304003WL017687 DELIYA 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1946329317 Mrs. DHELIYA BAI SAHU W/O ISHWAR . CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-009-002/195
(Nagarkohra) 		3304003000NRG24240520230581062 24/05/2023 OMIN BAI 3304003WL017687 OMIN BAI 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945505802 Mrs. OMIN W/O PAWAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-009-002/196
(Nagarkohra) 		3304003000NRG24240520230581063 24/05/2023 vasudha 3304003WL017687 vasudha 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1946329286 VASUDHA SAHU BANK OF BARODA(606985)
142 Chhuria CH-04-003-009-002/198
(Nagarkohra) 		3304003000NRG24240520230581064 24/05/2023 hemlata 3304003WL017687 hemlata 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945505557 HEMLATA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
143 Chhuria CH-04-003-009-002/199
(Nagarkohra) 		3304003000NRG24240520230581065 24/05/2023 ISHWARI 3304003WL017687 ISHWARI 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1946329318 Mrs. ISHWARI BAI SAHU WO UBHE RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-009-002/200
(Nagarkohra) 		3304003000NRG24240520230581066 24/05/2023 parwati 3304003WL017687 parwati 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945506084 Mrs. PARVATI BAI SAHU W/O CHURAMAN . CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-009-002/202
(Nagarkohra) 		3304003000NRG24240520230581068 24/05/2023 narmada 3304003WL017687 narmada 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945505556 Mrs. NARMADA BAI W/O UTTAM KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-009-002/203
(Nagarkohra) 		3304003000NRG24240520230581069 24/05/2023 PUSPA 3304003WL017687 PUSPA 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1946329321 Mrs. PUSHPA BAI KANWAR W/O SONSAAY . CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-009-002/204
(Nagarkohra) 		3304003000NRG24240520230581070 24/05/2023 SUMITRA 3304003WL017687 SUMITRA 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945505562 Mrs. SUMITRA BAI W/O TULARAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-009-002/205
(Nagarkohra) 		3304003000NRG24240520230581071 24/05/2023 sraswati 3304003WL017687 sraswati 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945506034 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Chhuria CH-04-003-009-002/207
(Nagarkohra) 		3304003000NRG24240520230581072 24/05/2023 MAMTA 3304003WL017687 MAMTA 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1946329381 MR MAMTA SAHU STATE BANK OF INDIA(508548)
150 Chhuria CH-04-003-009-002/208
(Nagarkohra) 		3304003000NRG24240520230581073 24/05/2023 RUKHMANI 3304003WL017687 RUKHMANI 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1946329330 Mrs. RUKHMANI BAI PATEL W/O BHAGGU RAM CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-009-002/210
(Nagarkohra) 		3304003000NRG24240520230581074 24/05/2023 KANTI 3304003WL017687 KANTI 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945506042 Mrs. KANTI SAHU W/O DWARIKA . CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-009-002/211
(Nagarkohra) 		3304003000NRG24240520230581075 24/05/2023 TOMESHWARI 3304003WL017687 TOMESHWARI 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945505571 Mrs. TOMESHWARI W/O DINESH KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-009-002/213
(Nagarkohra) 		3304003000NRG24240520230581076 24/05/2023 KUNWAR 3304003WL017687 KUNWAR 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945506078 Mrs. KUNWAR BAI YADAV W/O HUMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-009-002/215
(Nagarkohra) 		3304003000NRG24240520230581077 24/05/2023 KESRI 3304003WL017687 KESRI 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945505572 Mrs. KESHARI BAI W/O MAHENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-009-002/217
(Nagarkohra) 		3304003000NRG24240520230581079 24/05/2023 BISANI 3304003WL017687 BISANI 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1946329327 Mrs. BISMANI SAHU W/O KHEM CHAND . CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-009-002/219
(Nagarkohra) 		3304003000NRG24240520230581081 24/05/2023 RAMBATI 3304003WL017687 RAMBATI 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1946329373 Mrs. RAMBATI KAVAR W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-009-002/221
(Nagarkohra) 		3304003000NRG24240520230581083 24/05/2023 SANTOSHI 3304003WL017687 SANTOSHI 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1946329376 SANTOSI CHANDRAVANSI CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-009-002/222
(Nagarkohra) 		3304003000NRG24240520230581084 24/05/2023 MAN BAI 3304003WL017687 MAN BAI 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1946329316 Mrs. MAAN BAI SAHU W/O MEM DAS . CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-009-002/223
(Nagarkohra) 		3304003000NRG24240520230581085 24/05/2023 UMA 3304003WL017687 UMA 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945506038 Mrs. UMA BAI KANWAR W/O MANOHAR DAS . CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-009-002/224
(Nagarkohra) 		3304003000NRG24240520230581086 24/05/2023 SEWTI 3304003WL017687 SEWTI 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1946329333 Mrs. SEWATI BAI SAHU W/O MUNNA SAHU . CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-009-002/227
(Nagarkohra) 		3304003000NRG24240520230581088 24/05/2023 KIRAN 3304003WL017687 KIRAN 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945505605 Mrs. KIRAN W/O FATTELAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-009-002/229
(Nagarkohra) 		3304003000NRG24240520230581090 24/05/2023 MILANTIN 3304003WL017687 MILANTIN 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945506077 Mrs. MILANTIN BAI SAHU W/O BUDH RAM . CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-009-002/230
(Nagarkohra) 		3304003000NRG24240520230581091 24/05/2023 Muskan 3304003WL017687 Muskan 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945505596 MS MUSKAN SAKRE STATE BANK OF INDIA(508548)
164 Chhuria CH-04-003-009-002/232
(Nagarkohra) 		3304003000NRG24240520230581092 24/05/2023 JAGANTIN 3304003WL017687 JAGANTIN 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945506036 Mrs. JAGANTIN BAI WO PUNARAM BAI CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-009-002/233
(Nagarkohra) 		3304003000NRG24240520230581093 24/05/2023 BARMATBAI 3304003WL017687 BARMATBAI 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945506072 Mrs. BARMAT BAI KANWAR W/O ROMAS RAM . CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-009-002/234
(Nagarkohra) 		3304003000NRG24240520230581094 24/05/2023 TIJESHWARI 3304003WL017687 TIJESHWARI 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945505573 Mrs. TIJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-009-002/235
(Nagarkohra) 		3304003000NRG24240520230581095 24/05/2023 DHANKUNWAR 3304003WL017687 DHANKUNWAR 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945506070 Mrs. DHANKUNWAR KANWAR W/O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-009-002/238
(Nagarkohra) 		3304003000NRG24240520230581097 24/05/2023 SURAJ 3304003WL017687 SURAJ 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1946329326 Sooraj Ram AIRTEL PAYMENTS BANK LIMITED(990288)
169 Chhuria CH-04-003-009-002/239
(Nagarkohra) 		3304003000NRG24240520230581098 24/05/2023 SHARJA 3304003WL017687 SHARJA 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945506080 Mrs. SARJA BAI PATEL W/O ITWARI RAM . CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-009-002/240
(Nagarkohra) 		3304003000NRG24240520230581099 24/05/2023 GAITRI 3304003WL017687 GAITRI 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945506081 Mrs. GAYATRI BAI PATEL W/O PUNA RAM . CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-009-002/241
(Nagarkohra) 		3304003000NRG24240520230581100 24/05/2023 SOHAGA 3304003WL017687 SOHAGA 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1946329320 Mrs. SOHAGA BAI KANWAR W/O CHHANU RAM . CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-009-002/242
(Nagarkohra) 		3304003000NRG24240520230581101 24/05/2023 DHANAI 3304003WL017687 DHANAI 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1946329328 Mrs. DHANAI BAI SAHU WO MANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-009-002/244
(Nagarkohra) 		3304003000NRG24240520230581102 24/05/2023 RAJOLA 3304003WL017687 RAJOLA 00093 CRGB0008208 2210 2210 Processed 30/05/2023 1946329364 Mrs. RAJOLA BAI MARAR W/O GANESU RAM . CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-009-002/245
(Nagarkohra) 		3304003000NRG24240520230581103 24/05/2023 BIMLA 3304003WL017687 BIMLA 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945506086 Mrs. BIMLA BAI SAHU W/O GHASIYA . CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-009-002/248
(Nagarkohra) 		3304003000NRG24240520230581105 24/05/2023 KANTI 3304003WL017687 KANTI 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1946329370 Mrs. KANTI BAI SAHU W/O MAHADEV . CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-009-002/249
(Nagarkohra) 		3304003000NRG24240520230581106 24/05/2023 PUNETI 3304003WL017687 PUNETI 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1945506071 Mrs. PUNETI BAI MARAR W/O MAHNGU RAM . CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-009-002/250
(Nagarkohra) 		3304003000NRG24240520230581107 24/05/2023 GEETA BAI 3304003WL017687 GEETA BAI 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1946329385 Mrs. GITA BAI W/O BHAGGU LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-009-002/254
(Nagarkohra) 		3304003000NRG24240520230581108 24/05/2023 URMILA 3304003WL017687 URMILA 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1946329322 Mrs. URMILA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
179 Chhuria CH-04-003-009-002/255
(Nagarkohra) 		3304003000NRG24240520230581109 24/05/2023 CHANDRAVATI 3304003WL017687 CHANDRAVATI 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945506082 CHANDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Chhuria CH-04-003-009-002/256
(Nagarkohra) 		3304003000NRG24240520230581111 24/05/2023 BANDIYA 3304003WL017687 BANDIYA 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1946329314 Mrs. BEDIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
181 Chhuria CH-04-003-009-002/258
(Nagarkohra) 		3304003000NRG24240520230581112 24/05/2023 ROHNI 3304003WL017687 ROHNI 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945506040 Mrs. ROHNI BAI KANWAR W/O PARDESI RAM CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-009-002/259
(Nagarkohra) 		3304003000NRG24240520230581113 24/05/2023 Jethi Bai 3304003WL017687 Jethi Bai 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1946329312 JETHI BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 Chhuria CH-04-003-009-002/260
(Nagarkohra) 		3304003000NRG24240520230581114 24/05/2023 DAYABATI 3304003WL017687 DAYABATI 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1946329315 Mrs. DAYA BATI KANWAR W/O NEMI CHAND . CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-009-002/261
(Nagarkohra) 		3304003000NRG24240520230581115 24/05/2023 LALITA 3304003WL017687 LALITA 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1946329380 Mrs. LALITA SAHU W/O HIRA LAL . CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-009-002/262
(Nagarkohra) 		3304003000NRG24240520230581116 24/05/2023 ANUP RAM 3304003WL017687 ANUP RAM 00093 CRGB0008208 2431 2431 Processed 30/05/2023 1945506079 Mr. ANUP RAM SAHU S/O MANSA RAM . CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-009-002/280
(Nagarkohra) 		3304003000NRG24240520230581119 24/05/2023 LALIT 3304003WL017687 LALIT 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1946329311 MR LALIT KUMAR SAHU STATE BANK OF INDIA(508548)
187 Chhuria CH-04-003-009-002/287
(Nagarkohra) 		3304003000NRG24240520230581121 24/05/2023 NIRMAL 3304003WL017687 NIRMAL 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945506075 Mr. NIRMAL DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
188 Chhuria CH-04-003-009-002/288
(Nagarkohra) 		3304003000NRG24240520230581122 24/05/2023 SEMBAI 3304003WL017687 SEMBAI 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945506083 Mrs. SEM BAI SAHU W/O TUKA RAM . CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-009-002/289
(Nagarkohra) 		3304003000NRG24240520230581123 24/05/2023 SASIKALA 3304003WL017687 SASIKALA 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1946329371 Mrs. SASI KALA MAHAR W/O RAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-009-002/297
(Nagarkohra) 		3304003000NRG24240520230581124 24/05/2023 Yashoda Kanwar 3304003WL017687 Yashoda Kanwar 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1946329290 MISS YASHODA SONWANI STATE BANK OF INDIA(508548)
191 Chhuria CH-04-003-009-002/298
(Nagarkohra) 		3304003000NRG24240520230581125 24/05/2023 kavita 3304003WL017687 kavita 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945505604 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-009-002/303
(Nagarkohra) 		3304003000NRG24240520230581126 24/05/2023 BIRAM 3304003WL017687 BIRAM 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1946329378 Mrs. BIRAM BAI SAHU W/O DAYALU . CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-009-002/306
(Nagarkohra) 		3304003000NRG24240520230581127 24/05/2023 DURPAT 3304003WL017687 DURPAT 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1946329319 Mrs. DURPAT BAI KANWAR W/O MALKHAM . CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-009-002/307
(Nagarkohra) 		3304003000NRG24240520230581128 24/05/2023 KUNWARRAM 3304003WL017687 KUNWARRAM 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945506035 Mr. KUNVAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
195 Chhuria CH-04-003-009-002/308
(Nagarkohra) 		3304003000NRG24240520230581129 24/05/2023 santoshi 3304003WL017687 santoshi 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945505603 Mrs. SANTOSHI BAI W/O SHANKAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-009-002/316
(Nagarkohra) 		3304003000NRG24240520230581130 24/05/2023 dhaneshwari 3304003WL017687 dhaneshwari 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945506041 Mrs. DHANESWARI KANWAR W/O ASHWAN . CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-009-002/317
(Nagarkohra) 		3304003000NRG24240520230581131 24/05/2023 LAXMI 3304003WL017687 LAXMI 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945506076 Mrs. LAXHMI SAHU CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-009-002/318
(Nagarkohra) 		3304003000NRG24240520230581132 24/05/2023 ANITA 3304003WL017687 ANITA 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1946329313 Mrs. ANITA BAI KANWAR W/O SANJAY . CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-009-002/319
(Nagarkohra) 		3304003000NRG24240520230581133 24/05/2023 MAMTA 3304003WL017687 MAMTA 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1946329375 Mrs. MAMTA BAI KAVAR W/O SHYAMU . CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-009-002/323
(Nagarkohra) 		3304003000NRG24240520230581135 24/05/2023 PARVATI 3304003WL017687 PARVATI 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1945506074 Mrs. PARVATI PATEL W/O DEV RAM . CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-009-002/324-A
(Nagarkohra) 		3304003000NRG24240520230581136 24/05/2023 girja 3304003WL017687 girja 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1946329372 Mrs. GIRJA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-009-002/395
(Nagarkohra) 		3304003000NRG24240520230581159 24/05/2023 Laxmi 3304003WL017687 Laxmi 00093 CRGB0008208 2652 2652 Processed 30/05/2023 1946329412 Mrs. LAKSHMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 401557 401557
203 Chhuria CH-04-003-082-002/1
(Tipangarh) 		3304003000NRG24240520230578807 24/05/2023 sukita 3304003WL017609 sukita 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505614 SUKHITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Chhuria CH-04-003-082-002/10
(Tipangarh) 		3304003000NRG24240520230578809 24/05/2023 Fagani 3304003WL017609 Fagani 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505648 Mrs. FAGNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-082-002/10
(Tipangarh) 		3304003000NRG24240520230578808 24/05/2023 Laxman 3304003WL017609 Laxman 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1946329232 Mr. LAXMAN YADAW CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-082-002/104
(Tipangarh) 		3304003000NRG24240520230578810 24/05/2023 Kusum 3304003WL017609 Kusum 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505641 Mrs. KUSUMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-082-002/105
(Tipangarh) 		3304003000NRG24240520230578813 24/05/2023 motin bai 3304003WL017609 motin bai 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1946329390 MISS MOTIM GOND STATE BANK OF INDIA(508548)
208 Chhuria CH-04-003-082-002/11
(Tipangarh) 		3304003000NRG24240520230578815 24/05/2023 bhupendra 3304003WL017609 bhupendra 00093 CRGB0008211 1105 1105 Processed 30/05/2023 1946329393 Mr. BHUPENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-082-002/11
(Tipangarh) 		3304003000NRG24240520230578816 24/05/2023 parmila 3304003WL017609 parmila 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505875 Mrs. PARMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-082-002/12
(Tipangarh) 		3304003000NRG24240520230578818 24/05/2023 pratima bai 3304003WL017609 pratima bai 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505879 Mrs. PRATIMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-082-002/12
(Tipangarh) 		3304003000NRG24240520230578817 24/05/2023 rajendra 3304003WL017609 rajendra 00093 CRGB0008211 1105 1105 Processed 30/05/2023 1945505936 RAJENDRA KUMAR MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Chhuria CH-04-003-082-002/13
(Tipangarh) 		3304003000NRG24240520230578819 24/05/2023 CHANNU 3304003WL017609 CHANNU 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1946329251 Shri CHHANNU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
213 Chhuria CH-04-003-082-002/13
(Tipangarh) 		3304003000NRG24240520230578820 24/05/2023 devki 3304003WL017609 devki 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505870 Mrs. DEVAKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-082-002/14
(Tipangarh) 		3304003000NRG24240520230578821 24/05/2023 fagwaram ji 3304003WL017609 fagwaram ji 00093 CRGB0008211 1105 1105 Processed 30/05/2023 1945505642 Mr. FAGWA RAM SORI CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-082-002/14
(Tipangarh) 		3304003000NRG24240520230578822 24/05/2023 PHAGNI 3304003WL017609 PHAGNI 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505643 SMT.FAGNI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
216 Chhuria CH-04-003-082-002/15
(Tipangarh) 		3304003000NRG24240520230578824 24/05/2023 brijbati 3304003WL017609 brijbati 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505877 SMT.BIJBATI YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
217 Chhuria CH-04-003-082-002/15
(Tipangarh) 		3304003000NRG24240520230578823 24/05/2023 uttra 3304003WL017609 uttra 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505854 Mr. UTTRA KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-082-002/16
(Tipangarh) 		3304003000NRG24240520230578829 24/05/2023 BEN BAI 3304003WL017609 BEN BAI 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945506013 Mrs. BAIN BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-082-002/16
(Tipangarh) 		3304003000NRG24240520230578828 24/05/2023 Rajkumari 3304003WL017609 Rajkumari 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505955 MRS RAJKUMARI NISHAD STATE BANK OF INDIA(508548)
220 Chhuria CH-04-003-082-002/17
(Tipangarh) 		3304003000NRG24240520230578831 24/05/2023 bedobai 3304003WL017609 bedobai 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505876 Mrs. BEDOBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-082-002/174
(Tipangarh) 		3304003000NRG24240520230578832 24/05/2023 Usha bai 3304003WL017609 Usha bai 00093 CRGB0008211 663 663 Processed 30/05/2023 1946329415 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-082-002/175
(Tipangarh) 		3304003000NRG24240520230578833 24/05/2023 dali 3304003WL017609 dali 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505872 Mrs. DALI SAHU CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-082-002/177
(Tipangarh) 		3304003000NRG24240520230578834 24/05/2023 mala bai 3304003WL017609 mala bai 00093 CRGB0008211 1105 1105 Processed 30/05/2023 1945505893 Mrs. MALA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
224 Chhuria CH-04-003-082-002/178
(Tipangarh) 		3304003000NRG24240520230578837 24/05/2023 Jyoti 3304003WL017609 Jyoti 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505582 JYOTI SAMSAY NARETI BANK OF BARODA(606985)
225 Chhuria CH-04-003-082-002/178
(Tipangarh) 		3304003000NRG24240520230578836 24/05/2023 tijauram 3304003WL017609 tijauram 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505951 Mr. TIJAURAM SALAME CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-082-002/18
(Tipangarh) 		3304003000NRG24240520230578839 24/05/2023 Bheshdhari 3304003WL017609 Bheshdhari 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1946329413 BHESHDHARI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Chhuria CH-04-003-082-002/18
(Tipangarh) 		3304003000NRG24240520230578838 24/05/2023 daulatram 3304003WL017609 daulatram 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505948 Mr. DAULATRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-082-002/180
(Tipangarh) 		3304003000NRG24240520230578840 24/05/2023 sonkuwar 3304003WL017609 sonkuwar 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1946329294 Mrs. SONKUVAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-082-002/190
(Tipangarh) 		3304003000NRG24240520230578843 24/05/2023 Dhanraj mandavi 3304003WL017609 Dhanraj mandavi 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1946329292 Mr. DHANRAJ MANDAVI CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-082-002/190
(Tipangarh) 		3304003000NRG24240520230578844 24/05/2023 Prabhotin 3304003WL017609 Prabhotin 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1946329403 SMT.PRABHOTIN MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
231 Chhuria CH-04-003-082-002/2
(Tipangarh) 		3304003000NRG24240520230578846 24/05/2023 ALAKHA 3304003WL017609 ALAKHA 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945506106 Mr. ALAKH RAM CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-082-002/2
(Tipangarh) 		3304003000NRG24240520230578847 24/05/2023 GEETA 3304003WL017609 GEETA 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505661 Mrs. GEETA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-082-002/20
(Tipangarh) 		3304003000NRG24240520230578848 24/05/2023 Asan 3304003WL017609 Asan 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505656 Mr. AASANRAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-082-002/21
(Tipangarh) 		3304003000NRG24240520230578850 24/05/2023 lekhram 3304003WL017609 lekhram 00093 CRGB0008211 221 221 Processed 30/05/2023 1945505638 Mr. LEKH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-082-002/21
(Tipangarh) 		3304003000NRG24240520230578851 24/05/2023 mamta bai 3304003WL017609 mamta bai 00093 CRGB0008211 1105 1105 Processed 30/05/2023 1945506098 Mrs. MAMTA BAI W/O LAKH RAM BAI CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-082-002/22
(Tipangarh) 		3304003000NRG24240520230578852 24/05/2023 jagotinbai 3304003WL017609 jagotinbai 00093 CRGB0008211 884 884 Processed 30/05/2023 1946329230 Mr. JAGOTIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-082-002/22
(Tipangarh) 		3304003000NRG24240520230578853 24/05/2023 pritam 3304003WL017609 pritam 00093 CRGB0008211 1105 1105 Processed 30/05/2023 1946329293 PRITAM MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Chhuria CH-04-003-082-002/23
(Tipangarh) 		3304003000NRG24240520230578855 24/05/2023 gita bai 3304003WL017609 gita bai 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505851 Mrs. GITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-082-002/23
(Tipangarh) 		3304003000NRG24240520230578854 24/05/2023 sumndar 3304003WL017609 sumndar 00093 CRGB0008211 221 221 Processed 30/05/2023 1945505613 Shri SUNDAR LAL SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
240 Chhuria CH-04-003-082-002/24
(Tipangarh) 		3304003000NRG24240520230578857 24/05/2023 anupa 3304003WL017609 anupa 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505845 MS ANUPA BAI SAHU STATE BANK OF INDIA(508548)
241 Chhuria CH-04-003-082-002/25
(Tipangarh) 		3304003000NRG24240520230578858 24/05/2023 motin 3304003WL017609 motin 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505904 MOTIN BAI BAI CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-082-002/250
(Tipangarh) 		3304003000NRG24240520230578860 24/05/2023 durga bai kanvar 3304003WL017609 durga bai kanvar 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1946329402 MRS DURGABAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
243 Chhuria CH-04-003-082-002/251
(Tipangarh) 		3304003000NRG24240520230578862 24/05/2023 Pushpendra 3304003WL017609 Pushpendra 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1946329416 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-082-002/251
(Tipangarh) 		3304003000NRG24240520230578861 24/05/2023 Reva ram 3304003WL017609 Reva ram 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1946329359 MR REVA RAM SAHU STATE BANK OF INDIA(508548)
245 Chhuria CH-04-003-082-002/27
(Tipangarh) 		3304003000NRG24240520230578866 24/05/2023 SAMALIYA 3304003WL017609 SAMALIYA 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505952 Ms. SAMALIYA RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-082-002/27
(Tipangarh) 		3304003000NRG24240520230578867 24/05/2023 silo bai 3304003WL017609 silo bai 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1946329361 SMT.SHILO BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
247 Chhuria CH-04-003-082-002/28
(Tipangarh) 		3304003000NRG24240520230578868 24/05/2023 chaitram 3304003WL017609 chaitram 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505869 Mr. CHATRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-082-002/28
(Tipangarh) 		3304003000NRG24240520230578869 24/05/2023 mhabati 3304003WL017609 mhabati 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945506102 SMT.MAHABATI MANDAVI W/O CHAIT RAM MAND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
249 Chhuria CH-04-003-082-002/29
(Tipangarh) 		3304003000NRG24240520230578870 24/05/2023 sankar 3304003WL017609 sankar 00093 CRGB0008211 1105 1105 Processed 30/05/2023 1945505612 Shri SHANKAR YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
250 Chhuria CH-04-003-082-002/3
(Tipangarh) 		3304003000NRG24240520230578873 24/05/2023 Bhagbati 3304003WL017609 Bhagbati 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1946329362 BHAGBTI YADAV W O MAHASING YADAV BANK OF BARODA(606985)
251 Chhuria CH-04-003-082-002/3
(Tipangarh) 		3304003000NRG24240520230578872 24/05/2023 Mhashig 3304003WL017609 Mhashig 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1946329395 MAHASINGH YADAV BANK OF BARODA(606985)
252 Chhuria CH-04-003-082-002/32
(Tipangarh) 		3304003000NRG24240520230578876 24/05/2023 anita 3304003WL017609 anita 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1946329250 Mrs. ANITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-082-002/32
(Tipangarh) 		3304003000NRG24240520230578875 24/05/2023 samaru 3304003WL017609 samaru 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505882 Shri SAMARU RAM YADAW . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
254 Chhuria CH-04-003-082-002/33
(Tipangarh) 		3304003000NRG24240520230578877 24/05/2023 belabai 3304003WL017609 belabai 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1946329247 Mrs. BELA BAI CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-082-002/34
(Tipangarh) 		3304003000NRG24240520230578878 24/05/2023 barobai 3304003WL017609 barobai 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505853 Mrs. BADO BAI GOND CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-082-002/34
(Tipangarh) 		3304003000NRG24240520230578879 24/05/2023 nathuram 3304003WL017609 nathuram 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505611 NATHU RAM MANDAVI &SMT.BARO BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-082-002/35
(Tipangarh) 		3304003000NRG24240520230578880 24/05/2023 tijuram 3304003WL017609 tijuram 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505905 Mr. TIJU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-082-002/38
(Tipangarh) 		3304003000NRG24240520230579003 24/05/2023 fulmat 3304003WL017617 fulmat 00093 CRGB0008211 3094 3094 Processed 30/05/2023 1945506105 Mrs. FULMA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-082-002/39
(Tipangarh) 		3304003000NRG24240520230578882 24/05/2023 yashoda 3304003WL017609 yashoda 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505636 Mrs. YASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-082-002/4
(Tipangarh) 		3304003000NRG24240520230578884 24/05/2023 khoman 3304003WL017609 khoman 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945506044 KHOMANLAL RAMLAL SABARSATHI. VIDHARBHA KOKAN GRAMIN BANK(508516)
261 Chhuria CH-04-003-082-002/4
(Tipangarh) 		3304003000NRG24240520230578883 24/05/2023 URMILA 3304003WL017609 URMILA 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505843 MS URMILA BAI SAHU STATE BANK OF INDIA(508548)
262 Chhuria CH-04-003-082-002/40
(Tipangarh) 		3304003000NRG24240520230578885 24/05/2023 satyabatibai 3304003WL017609 satyabatibai 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505855 Mrs. SATBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-082-002/41
(Tipangarh) 		3304003000NRG24240520230578886 24/05/2023 Bahlu 3304003WL017609 Bahlu 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505857 Mr. BAHALURAM GOAD CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-082-002/43
(Tipangarh) 		3304003000NRG24240520230578890 24/05/2023 dasmat 3304003WL017609 dasmat 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505946 Mrs. DASHMAT BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
265 Chhuria CH-04-003-082-002/43
(Tipangarh) 		3304003000NRG24240520230578889 24/05/2023 khorbahra 3304003WL017609 khorbahra 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505844 Mr. KHORBHARA RAM CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-082-002/44
(Tipangarh) 		3304003000NRG24240520230578891 24/05/2023 devchand 3304003WL017609 devchand 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505650 Mrs. DEVCHAND KANWAR CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-082-002/45
(Tipangarh) 		3304003000NRG24240520230578893 24/05/2023 LALITA BAI 3304003WL017609 LALITA BAI 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505913 Mrs. LALITA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
268 Chhuria CH-04-003-082-002/45
(Tipangarh) 		3304003000NRG24240520230578894 24/05/2023 rdhunath 3304003WL017609 rdhunath 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505908 Mr. RAGHUNATH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-082-002/46
(Tipangarh) 		3304003000NRG24240520230578895 24/05/2023 janki 3304003WL017609 janki 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505657 Mrs. JANKI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-082-002/46
(Tipangarh) 		3304003000NRG24240520230578896 24/05/2023 tamman 3304003WL017609 tamman 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505581 Mr. TAMMN LAL GOND CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-082-002/5
(Tipangarh) 		3304003000NRG24240520230578900 24/05/2023 dharmin 3304003WL017609 dharmin 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505914 Mrs. DHARMIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-082-002/50
(Tipangarh) 		3304003000NRG24240520230578901 24/05/2023 TARAMATI 3304003WL017609 TARAMATI 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505852 SMT.TARAMATI MANDAVI W/O RUPLAL MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
273 Chhuria CH-04-003-082-002/51
(Tipangarh) 		3304003000NRG24240520230578903 24/05/2023 ramshila bai 3304003WL017609 ramshila bai 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1946329231 Mrs. RAMSHILA BAI W/O RAJ LAL BAI MANDAV CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-082-002/51
(Tipangarh) 		3304003000NRG24240520230578904 24/05/2023 Tekram 3304003WL017609 Tekram 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1946329360 Mr. TEKRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-082-002/52
(Tipangarh) 		3304003000NRG24240520230578905 24/05/2023 MITLESH 3304003WL017609 MITLESH 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505945 Mr. MITHLESH SALAME CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-082-002/54
(Tipangarh) 		3304003000NRG24240520230578910 24/05/2023 BISAHIN 3304003WL017609 BISAHIN 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505954 Miss. BISAHIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-082-002/54
(Tipangarh) 		3304003000NRG24240520230578909 24/05/2023 mayaram 3304003WL017609 mayaram 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505859 Shri MAYA RAM KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
278 Chhuria CH-04-003-082-002/55
(Tipangarh) 		3304003000NRG24240520230578912 24/05/2023 heenabai 3304003WL017609 heenabai 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505883 Mrs. HEENABAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-082-002/55
(Tipangarh) 		3304003000NRG24240520230578911 24/05/2023 ramesh 3304003WL017609 ramesh 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945506043 Mr. RAMES KUMAR CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-082-002/56
(Tipangarh) 		3304003000NRG24240520230578913 24/05/2023 duleshwar 3304003WL017609 duleshwar 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505660 Mrs. DULESHWAR BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-082-002/57
(Tipangarh) 		3304003000NRG24240520230578914 24/05/2023 lokeswari 3304003WL017609 lokeswari 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1946329252 MRS LOKESHWARI SAHU STATE BANK OF INDIA(508548)
282 Chhuria CH-04-003-082-002/58
(Tipangarh) 		3304003000NRG24240520230578915 24/05/2023 Santram 3304003WL017609 Santram 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505618 Shri SANT RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
283 Chhuria CH-04-003-082-002/58
(Tipangarh) 		3304003000NRG24240520230578917 24/05/2023 umankumar 3304003WL017609 umankumar 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505616 UMAN KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
284 Chhuria CH-04-003-082-002/59
(Tipangarh) 		3304003000NRG24240520230578919 24/05/2023 basanta 3304003WL017609 basanta 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505649 Mrs. BASANTA GOND CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-082-002/59
(Tipangarh) 		3304003000NRG24240520230578918 24/05/2023 SURAJ RAM 3304003WL017609 SURAJ RAM 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505848 Mr. SURAJ UIKE CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-082-002/6
(Tipangarh) 		3304003000NRG24240520230578920 24/05/2023 dalabai 3304003WL017609 dalabai 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1946329302 TALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Chhuria CH-04-003-082-002/61
(Tipangarh) 		3304003000NRG24240520230578922 24/05/2023 gaytribai 3304003WL017609 gaytribai 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505911 GAYATRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Chhuria CH-04-003-082-002/61
(Tipangarh) 		3304003000NRG24240520230578921 24/05/2023 mhajan 3304003WL017609 mhajan 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505617 MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
289 Chhuria CH-04-003-082-002/62
(Tipangarh) 		3304003000NRG24240520230578923 24/05/2023 dukluram 3304003WL017609 dukluram 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505846 Mr. DUKLU RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-082-002/63
(Tipangarh) 		3304003000NRG24240520230578925 24/05/2023 pitambar 3304003WL017609 pitambar 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505583 Shri PITAMBAR SINGH UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
291 Chhuria CH-04-003-082-002/65
(Tipangarh) 		3304003000NRG24240520230578929 24/05/2023 komal 3304003WL017609 komal 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505659 Shri KOMAL SINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
292 Chhuria CH-04-003-082-002/65
(Tipangarh) 		3304003000NRG24240520230578930 24/05/2023 ramtula 3304003WL017609 ramtula 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505646 Mrs. RAMTULA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-082-002/66
(Tipangarh) 		3304003000NRG24240520230578931 24/05/2023 hemsing 3304003WL017609 hemsing 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505858 Shri HEM SING SALAME . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
294 Chhuria CH-04-003-082-002/67
(Tipangarh) 		3304003000NRG24240520230578933 24/05/2023 Ganesh 3304003WL017609 Ganesh 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505912 GANESH RAM CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-082-002/68
(Tipangarh) 		3304003000NRG24240520230578936 24/05/2023 likeshwari 3304003WL017609 likeshwari 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1946329394 LIKESHWARI SAHU D/O BISESAR PUNJAB NATIONAL BANK(508568)
296 Chhuria CH-04-003-082-002/68
(Tipangarh) 		3304003000NRG24240520230578935 24/05/2023 maltibai 3304003WL017609 maltibai 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505907 Mrs. MALATIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-082-002/7
(Tipangarh) 		3304003000NRG24240520230578937 24/05/2023 darsan ram 3304003WL017609 darsan ram 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505910 Mr. DARSAN KANWAR CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-082-002/7
(Tipangarh) 		3304003000NRG24240520230578938 24/05/2023 jagiya bai 3304003WL017609 jagiya bai 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945506101 Mrs. JAGIYABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-082-002/7
(Tipangarh) 		3304003000NRG24240520230578940 24/05/2023 rajesh kalari 3304003WL017609 rajesh kalari 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505595 Mr. RAJESH KALARI CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-082-002/70
(Tipangarh) 		3304003000NRG24240520230578942 24/05/2023 dhaneswari 3304003WL017609 dhaneswari 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505849 Mrs. DHANESHWARI CHANDRAVANSI CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-082-002/71
(Tipangarh) 		3304003000NRG24240520230578943 24/05/2023 hirasing 3304003WL017609 hirasing 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1946329392 Mr. HIRASINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-082-002/72
(Tipangarh) 		3304003000NRG24240520230578945 24/05/2023 Sewati 3304003WL017609 Sewati 00093 CRGB0008211 1105 1105 Processed 30/05/2023 1945505639 Mrs. SEVTI SAHU CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-082-002/75
(Tipangarh) 		3304003000NRG24240520230578949 24/05/2023 pdama 3304003WL017609 pdama 00093 CRGB0008211 884 884 Processed 30/05/2023 1945505637 Mrs. PADAMA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-082-002/76
(Tipangarh) 		3304003000NRG24240520230578950 24/05/2023 chitrekha 3304003WL017609 chitrekha 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505950 Mrs. CHITRAREKHABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-082-002/77
(Tipangarh) 		3304003000NRG24240520230578951 24/05/2023 bhukhibai 3304003WL017609 bhukhibai 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945506045 Mrs. BHUKHIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-082-002/78
(Tipangarh) 		3304003000NRG24240520230578952 24/05/2023 gangotri 3304003WL017609 gangotri 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505949 Mrs. GANGOTRIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-082-002/79
(Tipangarh) 		3304003000NRG24240520230578953 24/05/2023 gayatri 3304003WL017609 gayatri 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1946329291 Mrs. GAYATRI BAI W/O CHAITRAM GANGASAGA CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-082-002/79
(Tipangarh) 		3304003000NRG24240520230578954 24/05/2023 Shivanand 3304003WL017609 Shivanand 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505586 SHIVANAND INDIA POST PAYMENTS BANK LIMITED(508528)
309 Chhuria CH-04-003-082-002/8
(Tipangarh) 		3304003000NRG24240520230578956 24/05/2023 girdhar 3304003WL017609 girdhar 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1946329414 MR GIRGHAR KUMAR STATE BANK OF INDIA(508548)
310 Chhuria CH-04-003-082-002/8
(Tipangarh) 		3304003000NRG24240520230578955 24/05/2023 ramtula 3304003WL017609 ramtula 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505856 Ms. RAMTULA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-082-002/81
(Tipangarh) 		3304003000NRG24240520230578957 24/05/2023 kumari 3304003WL017609 kumari 00093 CRGB0008211 1105 1105 Processed 30/05/2023 1945505647 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-082-002/82
(Tipangarh) 		3304003000NRG24240520230578961 24/05/2023 Derha 3304003WL017609 Derha 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1946329246 Mr. DERHA RAM SAHU S/O THUNUK LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-082-002/82
(Tipangarh) 		3304003000NRG24240520230578960 24/05/2023 moti 3304003WL017609 moti 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505947 MR MOTI RAM SAHU STATE BANK OF INDIA(508548)
314 Chhuria CH-04-003-082-002/82
(Tipangarh) 		3304003000NRG24240520230578959 24/05/2023 yamuna 3304003WL017609 yamuna 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505953 Mrs. YAMUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-082-002/83
(Tipangarh) 		3304003000NRG24240520230578962 24/05/2023 priynka 3304003WL017609 priynka 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505640 Mrs. PRIYNKA SAHU CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-082-002/85
(Tipangarh) 		3304003000NRG24240520230578965 24/05/2023 HEMLATA 3304003WL017609 HEMLATA 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505887 MS HEMLATA SAHU STATE BANK OF INDIA(508548)
317 Chhuria CH-04-003-082-002/85
(Tipangarh) 		3304003000NRG24240520230578964 24/05/2023 narmada 3304003WL017609 narmada 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505886 MS NARMADA BAI SAHU STATE BANK OF INDIA(508548)
318 Chhuria CH-04-003-082-002/87
(Tipangarh) 		3304003000NRG24240520230578966 24/05/2023 anita bai 3304003WL017609 anita bai 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505909 Mrs. ANITA GAUTAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-082-002/88
(Tipangarh) 		3304003000NRG24240520230578967 24/05/2023 shantibai 3304003WL017609 shantibai 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505645 Mrs. SHANTI SHORI CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-082-002/89
(Tipangarh) 		3304003000NRG24240520230578968 24/05/2023 kmlabai 3304003WL017609 kmlabai 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505644 Mrs. KAMLA DHURVA CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-082-002/9
(Tipangarh) 		3304003000NRG24240520230578969 24/05/2023 kumari 3304003WL017609 kumari 00093 CRGB0008211 1326 1326 Processed 30/05/2023 1945505847 SMT.KUMARI BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
322 Chhuria CH-04-003-082-003/2
(Tipangarh) 		3304003000NRG24240520230578999 24/05/2023 ganeshi 3304003WL017616 ganeshi 00093 CRGB0008211 3094 3094 Processed 30/05/2023 1945505896 Mr. GANESHI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-082-003/2
(Tipangarh) 		3304003000NRG24240520230578998 24/05/2023 naradsinh 3304003WL017616 naradsinh 00093 CRGB0008211 3094 3094 Processed 30/05/2023 1945505652 Shri NARAD SINGH MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
324 Chhuria CH-04-003-082-003/31
(Tipangarh) 		3304003000NRG24240520230579000 24/05/2023 BHARATRAM 3304003WL017616 BHARATRAM 00093 CRGB0008211 3094 3094 Processed 30/05/2023 1946329191 Mr. BHARATLAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-082-003/37
(Tipangarh) 		3304003000NRG24240520230578970 24/05/2023 chetan 3304003WL017609 chetan 00093 CRGB0008211 1105 1105 Processed 30/05/2023 1945505658 Mr. CHETAN RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-082-003/37
(Tipangarh) 		3304003000NRG24240520230578971 24/05/2023 Devki 3304003WL017609 Devki 00093 CRGB0008211 1105 1105 Processed 30/05/2023 1945505995 Mr. DEVAKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
327 Chhuria CH-04-003-082-003/73
(Tipangarh) 		3304003000NRG24240520230578993 24/05/2023 PREMBATI 3304003WL017614 PREMBATI 00093 CRGB0008211 3094 3094 Processed 30/05/2023 1946329190 Mrs. PREMBATI . CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-082-003/73
(Tipangarh) 		3304003000NRG24240520230578995 24/05/2023 sushila 3304003WL017614 sushila 00093 CRGB0008211 3094 3094 Processed 30/05/2023 1946329353 Mrs. SUSHILA DESHPANDE CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-082-003/73
(Tipangarh) 		3304003000NRG24240520230578992 24/05/2023 thagiya 3304003WL017614 thagiya 00093 CRGB0008211 3094 3094 Processed 30/05/2023 1945505906 Ms. THAGIYABAI DESHPANDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 174590 174590
330 Chhuria CH-04-003-036-001/10
(Dharmutola) 		3304003000NRG24240520230580694 24/05/2023 hiraman 3304003WL017675 hiraman 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945505621 Shri HIRAMAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
331 Chhuria CH-04-003-036-001/100
(Dharmutola) 		3304003000NRG24240520230580782 24/05/2023 bharat 3304003WL017679 bharat 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1946329296 Mr. BHARAT KUMAR S/O PUNARAD SORI CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-036-001/101
(Dharmutola) 		3304003000NRG24240520230580112 24/05/2023 CHAISING 3304003WL017655 CHAISING 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1945505836 Shri CHAIN SINGH KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
333 Chhuria CH-04-003-036-001/102
(Dharmutola) 		3304003000NRG24240520230580783 24/05/2023 KANTI 3304003WL017679 KANTI 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1946329410 MISS KANTI SHORI STATE BANK OF INDIA(508548)
334 Chhuria CH-04-003-036-001/103
(Dharmutola) 		3304003000NRG24240520230580695 24/05/2023 asha bai 3304003WL017675 asha bai 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1946329199 Mrs. ASHA SONKUKRA CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-036-001/104
(Dharmutola) 		3304003000NRG24240520230580919 24/05/2023 SARSVATI 3304003WL017682 SARSVATI 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1945505651 Mrs. SARSWATI BAI DAS CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-036-001/105
(Dharmutola) 		3304003000NRG24240520230580920 24/05/2023 chhitrekha 3304003WL017682 chhitrekha 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1946329345 Mrs. CHITREKHA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-036-001/106
(Dharmutola) 		3304003000NRG24240520230580696 24/05/2023 SARITA BAI 3304003WL017675 SARITA BAI 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945506007 Mrs. SARITA KLAR CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-036-001/11
(Dharmutola) 		3304003000NRG24240520230580115 24/05/2023 KUMARIBAI 3304003WL017655 KUMARIBAI 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1945505957 Mrs. KUMARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-036-001/111
(Dharmutola) 		3304003000NRG24240520230580784 24/05/2023 GAJANAND 3304003WL017679 GAJANAND 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945506054 Mr. GAJNAND GOND CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-036-001/112
(Dharmutola) 		3304003000NRG24240520230580921 24/05/2023 DESHIRBAI 3304003WL017682 DESHIRBAI 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1945506006 Mrs. DESRI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-036-001/112
(Dharmutola) 		3304003000NRG24240520230580922 24/05/2023 REVARAM 3304003WL017682 REVARAM 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1945505935 Mr. REKHA RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-036-001/113
(Dharmutola) 		3304003000NRG24240520230580923 24/05/2023 arjun 3304003WL017682 arjun 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1945505917 Mr. ARJUN KALAR CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-036-001/114
(Dharmutola) 		3304003000NRG24240520230580785 24/05/2023 KALIN BAI 3304003WL017679 KALIN BAI 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945505898 Mrs. KALIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-036-001/117
(Dharmutola) 		3304003000NRG24240520230580736 24/05/2023 BIMLA 3304003WL017676 BIMLA 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1945505815 Mrs. BIMLA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-036-001/118
(Dharmutola) 		3304003000NRG24240520230580116 24/05/2023 HEM BAI 3304003WL017655 HEM BAI 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1945505960 SMT. HEM BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
346 Chhuria CH-04-003-036-001/119
(Dharmutola) 		3304003000NRG24240520230580786 24/05/2023 DHANMAT 3304003WL017679 DHANMAT 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945505809 SMT.DHANAMAT BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
347 Chhuria CH-04-003-036-001/12
(Dharmutola) 		3304003000NRG24240520230580787 24/05/2023 DHELIYABAI 3304003WL017679 DHELIYABAI 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945505998 Mrs. DHELIYA BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-036-001/121
(Dharmutola) 		3304003000NRG24240520230580698 24/05/2023 luman sing 3304003WL017675 luman sing 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945506047 Mr. LUMAN SINH KATLAM CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-036-001/121
(Dharmutola) 		3304003000NRG24240520230580697 24/05/2023 uma bai 3304003WL017675 uma bai 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945505825 Mrs. UMA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-036-001/122
(Dharmutola) 		3304003000NRG24240520230580117 24/05/2023 AMRU RAM 3304003WL017655 AMRU RAM 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1945506050 Mr. AMRURAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-036-001/123
(Dharmutola) 		3304003000NRG24240520230580118 24/05/2023 MILKUVAR 3304003WL017655 MILKUVAR 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1945505814 Mrs. MILKUNVAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-036-001/124
(Dharmutola) 		3304003000NRG24240520230580119 24/05/2023 PUNA RAM 3304003WL017655 PUNA RAM 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1945505921 Mr. PUNARAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-036-001/125
(Dharmutola) 		3304003000NRG24240520230580737 24/05/2023 HIRO BAI 3304003WL017676 HIRO BAI 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1945505817 Mrs. HIRO BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-036-001/129
(Dharmutola) 		3304003000NRG24240520230580925 24/05/2023 SANTLAL 3304003WL017682 SANTLAL 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1945505958 Mr. SANTLAL KANVAR CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-036-001/13
(Dharmutola) 		3304003000NRG24240520230580788 24/05/2023 ISHVARI 3304003WL017679 ISHVARI 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945506053 Mrs. ISHWARIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-036-001/130
(Dharmutola) 		3304003000NRG24240520230580926 24/05/2023 yogendra 3304003WL017682 yogendra 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1945505903 MR YOGENDRA SHYAM STATE BANK OF INDIA(508548)
357 Chhuria CH-04-003-036-001/131
(Dharmutola) 		3304003000NRG24240520230580738 24/05/2023 KHEMIN 3304003WL017676 KHEMIN 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1946329248 Mrs. KHEMIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-036-001/131
(Dharmutola) 		3304003000NRG24240520230580120 24/05/2023 SULKHA BAI 3304003WL017655 SULKHA BAI 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1945505862 SMT.SULEKHA BAI CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
359 Chhuria CH-04-003-036-001/136
(Dharmutola) 		3304003000NRG24240520230580789 24/05/2023 SATRUPA 3304003WL017679 SATRUPA 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1946329233 Mrs. SATRUPA GOND CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-036-001/138
(Dharmutola) 		3304003000NRG24240520230580927 24/05/2023 CHHANNI 3304003WL017682 CHHANNI 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1946329189 Mrs. CHHANNI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-036-001/14
(Dharmutola) 		3304003000NRG24240520230580790 24/05/2023 REKHA 3304003WL017679 REKHA 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945506069 REKHA . INDUSIND BANK(607189)
362 Chhuria CH-04-003-036-001/140
(Dharmutola) 		3304003000NRG24240520230580739 24/05/2023 BISELAL 3304003WL017676 BISELAL 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1945505811 Mr. BISHELAL KANVAR CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-036-001/141
(Dharmutola) 		3304003000NRG24240520230580740 24/05/2023 SAMARU RAM 3304003WL017676 SAMARU RAM 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1945505922 Mr. SAMARU RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-036-001/142
(Dharmutola) 		3304003000NRG24240520230580122 24/05/2023 CHAITRAM 3304003WL017655 CHAITRAM 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1945505959 Mr. CHAITRAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-036-001/143
(Dharmutola) 		3304003000NRG24240520230580741 24/05/2023 smmelal 3304003WL017676 smmelal 00093 CRGB0008218 884 884 Processed 30/05/2023 1945505943 Shri SAMAY LAL SONKUKRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
366 Chhuria CH-04-003-036-001/144
(Dharmutola) 		3304003000NRG24240520230580742 24/05/2023 GORSRAM 3304003WL017676 GORSRAM 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1945505915 Mr. GORAS RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-036-001/145
(Dharmutola) 		3304003000NRG24240520230580743 24/05/2023 KUMESHWARI 3304003WL017676 KUMESHWARI 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1945505819 Mrs. KUMESHVARI KANVAR CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-036-001/146
(Dharmutola) 		3304003000NRG24240520230580791 24/05/2023 umabai 3304003WL017679 umabai 00093 CRGB0008218 800 800 Processed 30/05/2023 1945506051 Mrs. UMA KHUSHRO CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-036-001/147
(Dharmutola) 		3304003000NRG24240520230580699 24/05/2023 sntrin bai 3304003WL017675 sntrin bai 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945505653 Mrs. SANTHRI BAI JANGDHE CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-036-001/148
(Dharmutola) 		3304003000NRG24240520230580700 24/05/2023 PRAMILA 3304003WL017675 PRAMILA 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945506100 SMT.PRAMILA KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
371 Chhuria CH-04-003-036-001/149
(Dharmutola) 		3304003000NRG24240520230580928 24/05/2023 DIPAK BAI 3304003WL017682 DIPAK BAI 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1945505654 Mrs. DIPAK BAI DHESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-036-001/15
(Dharmutola) 		3304003000NRG24240520230580701 24/05/2023 MAHGINBAI 3304003WL017675 MAHGINBAI 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945506097 Mrs. MAHGIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-036-001/150
(Dharmutola) 		3304003000NRG24240520230580929 24/05/2023 SAVITA BAI 3304003WL017682 SAVITA BAI 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1946329344 Miss. SAVITA BAI W/O TULA RAM NETAM VILL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
374 Chhuria CH-04-003-036-001/154
(Dharmutola) 		3304003000NRG24240520230580792 24/05/2023 kirtn 3304003WL017679 kirtn 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945505901 Mr. KIRTAN LAL JANGADE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
375 Chhuria CH-04-003-036-001/159
(Dharmutola) 		3304003000NRG24240520230580793 24/05/2023 DASHODA 3304003WL017679 DASHODA 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945505826 Mrs. DASHODA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-036-001/16
(Dharmutola) 		3304003000NRG24240520230580123 24/05/2023 Kaushilya 3304003WL017655 Kaushilya 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1945506046 Mrs. KAUSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-036-001/160
(Dharmutola) 		3304003000NRG24240520230580794 24/05/2023 PADMA BAI 3304003WL017679 PADMA BAI 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945505810 Mrs. PADMA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-036-001/162
(Dharmutola) 		3304003000NRG24240520230580124 24/05/2023 THAGITA BAI 3304003WL017655 THAGITA BAI 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1946329193 Mrs. THAGIYA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-036-001/163
(Dharmutola) 		3304003000NRG24240520230580702 24/05/2023 SUREKHA 3304003WL017675 SUREKHA 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945505895 Mrs. SUREKHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-036-001/164
(Dharmutola) 		3304003000NRG24240520230580930 24/05/2023 LATABAI 3304003WL017682 LATABAI 00093 CRGB0008218 1050 1050 Processed 30/05/2023 1945505894 Mrs. LATA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-036-001/167
(Dharmutola) 		3304003000NRG24240520230580703 24/05/2023 TUMESHWARI 3304003WL017675 TUMESHWARI 00093 CRGB0008218 1000 1000 Processed 30/05/2023 1945505623 Mrs. TUMESHWARI SAHU W/O MANOJ KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-036-001/17
(Dharmutola) 		3304003000NRG24240520230580125 24/05/2023 KALENDRI BAI 3304003WL017655 KALENDRI BAI 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1945506055 Mrs. KALENDRI KANVAR CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-036-001/172
(Dharmutola) 		3304003000NRG24240520230580931 24/05/2023 FOOLBTIYA 3304003WL017682 FOOLBTIYA 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1945505999 Mrs. FULBATIYA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-036-001/173
(Dharmutola) 		3304003000NRG24240520230580796 24/05/2023 UTTRA BAI 3304003WL017679 UTTRA BAI 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945505830 Mrs. UTTARA GOND CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-036-001/174
(Dharmutola) 		3304003000NRG24240520230580932 24/05/2023 RAGHUNATH 3304003WL017682 RAGHUNATH 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1945505804 Mr. RAGHUNATH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-036-001/177
(Dharmutola) 		3304003000NRG24240520230580798 24/05/2023 Okesh kumar 3304003WL017679 Okesh kumar 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1946329348 Mr. OKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-036-001/18
(Dharmutola) 		3304003000NRG24240520230580933 24/05/2023 LAKSHAN 3304003WL017682 LAKSHAN 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1945505916 Mr. LAKSAMAN MAHAR CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-036-001/182
(Dharmutola) 		3304003000NRG24240520230580744 24/05/2023 ramratan 3304003WL017676 ramratan 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1945505619 Mr. RAMRATAN S/O RAMADIN SAHARE . CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-036-001/185
(Dharmutola) 		3304003000NRG24240520230580799 24/05/2023 PARMILA 3304003WL017679 PARMILA 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1946329352 Mrs. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-036-001/186
(Dharmutola) 		3304003000NRG24240520230580934 24/05/2023 sadhna 3304003WL017682 sadhna 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1945505874 Mrs. SADHNA GOND CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-036-001/19
(Dharmutola) 		3304003000NRG24240520230580935 24/05/2023 bhuneshvari 3304003WL017682 bhuneshvari 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1945505918 Mrs. BHUNESHAWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
392 Chhuria CH-04-003-036-001/190
(Dharmutola) 		3304003000NRG24240520230580705 24/05/2023 GANGABAI 3304003WL017675 GANGABAI 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945505831 Mrs. GANGA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-036-001/196
(Dharmutola) 		3304003000NRG24240520230580800 24/05/2023 itwari 3304003WL017679 itwari 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945505835 Mr. ITVARI GOND CHHATTISGARH GRAMIN BANK(607214)
394 Chhuria CH-04-003-036-001/197
(Dharmutola) 		3304003000NRG24240520230580801 24/05/2023 Bhupendra Kumar mandavi 3304003WL017679 Bhupendra Kumar mandavi 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945505594 MR BHUPENDRA KUMAR STATE BANK OF INDIA(508548)
395 Chhuria CH-04-003-036-001/205
(Dharmutola) 		3304003000NRG24240520230580127 24/05/2023 toran 3304003WL017655 toran 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1945506107 Mr. TORAN LAL KANVAR CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-036-001/213
(Dharmutola) 		3304003000NRG24240520230580706 24/05/2023 kaleswari 3304003WL017675 kaleswari 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945505897 Mrs. KAMLESHVRI GOND CHHATTISGARH GRAMIN BANK(607214)
397 Chhuria CH-04-003-036-001/215
(Dharmutola) 		3304003000NRG24240520230580802 24/05/2023 mohanlal 3304003WL017679 mohanlal 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945505899 Mr. MOHAN LAL GOND CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-036-001/219
(Dharmutola) 		3304003000NRG24240520230580937 24/05/2023 malti bai 3304003WL017682 malti bai 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1945505892 Mrs. MALTIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-036-001/22
(Dharmutola) 		3304003000NRG24240520230580707 24/05/2023 savitri 3304003WL017675 savitri 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945505824 Mrs. SAVITRI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-036-001/223
(Dharmutola) 		3304003000NRG24240520230580128 24/05/2023 dewbati 3304003WL017655 dewbati 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1945505842 MRS DEWBATI KANWAR STATE BANK OF INDIA(508548)
401 Chhuria CH-04-003-036-001/224
(Dharmutola) 		3304003000NRG24240520230580938 24/05/2023 AASARAM 3304003WL017682 AASARAM 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1945505828 Mr. ASHARAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-036-001/229
(Dharmutola) 		3304003000NRG24240520230580803 24/05/2023 FOOLKUVAR 3304003WL017679 FOOLKUVAR 00093 CRGB0008218 1000 1000 Processed 30/05/2023 1945505805 Mr. FULKUNVAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
403 Chhuria CH-04-003-036-001/23
(Dharmutola) 		3304003000NRG24240520230580939 24/05/2023 ASWANI 3304003WL017682 ASWANI 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1945505891 Mr. ASHWANI KANWAR CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-036-001/231
(Dharmutola) 		3304003000NRG24240520230580708 24/05/2023 CHANDRIKA 3304003WL017675 CHANDRIKA 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945506004 Mrs. CHANDRIKA BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-036-001/232
(Dharmutola) 		3304003000NRG24240520230580804 24/05/2023 sravan kumar 3304003WL017679 sravan kumar 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945505871 Mr. SRAVAN KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-036-001/233
(Dharmutola) 		3304003000NRG24240520230580805 24/05/2023 Ramdev 3304003WL017679 Ramdev 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945505818 Mr. RAKDEV GOND CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-036-001/235
(Dharmutola) 		3304003000NRG24240520230580940 24/05/2023 udashiya bai 3304003WL017682 udashiya bai 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1945505813 Mrs. UDASIYA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-036-001/237
(Dharmutola) 		3304003000NRG24240520230580806 24/05/2023 kunti bai 3304003WL017679 kunti bai 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1946329339 Mrs. KUNTI BAI w/o KIRTAN SORI CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-036-001/238
(Dharmutola) 		3304003000NRG24240520230580709 24/05/2023 ahilya bai 3304003WL017675 ahilya bai 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1946329192 Mrs. AHILIYA KANVAR CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-036-001/239
(Dharmutola) 		3304003000NRG24240520230580745 24/05/2023 santram 3304003WL017676 santram 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1945505823 Mr. SANT RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
411 Chhuria CH-04-003-036-001/24
(Dharmutola) 		3304003000NRG24240520230580710 24/05/2023 bhartee bai mandavi 3304003WL017675 bhartee bai mandavi 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945505592 MRS BHARTI BAI MANDAVI STATE BANK OF INDIA(508548)
412 Chhuria CH-04-003-036-001/240
(Dharmutola) 		3304003000NRG24240520230580129 24/05/2023 Bhanbai 3304003WL017655 Bhanbai 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1945505919 Mrs. BHAN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-036-001/242
(Dharmutola) 		3304003000NRG24240520230580746 24/05/2023 sewti 3304003WL017676 sewti 00093 CRGB0008218 442 442 Processed 30/05/2023 1945505890 Mrs. SEVTI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-036-001/244
(Dharmutola) 		3304003000NRG24240520230580807 24/05/2023 sunil kumar 3304003WL017679 sunil kumar 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1946329340 Shri SUNIL KUMAR MANDAVI S/O RADHESHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
415 Chhuria CH-04-003-036-001/246
(Dharmutola) 		3304003000NRG24240520230580713 24/05/2023 ashvan bai 3304003WL017675 ashvan bai 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1946329198 Mrs. ASHWANI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-036-001/247
(Dharmutola) 		3304003000NRG24240520230580130 24/05/2023 Fuleshar 3304003WL017655 Fuleshar 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1945505920 Mrs. FULESHWAR BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-036-001/25
(Dharmutola) 		3304003000NRG24240520230580808 24/05/2023 RADHA BAI 3304003WL017679 RADHA BAI 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1946329308 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
418 Chhuria CH-04-003-036-001/250
(Dharmutola) 		3304003000NRG24240520230580943 24/05/2023 LUKESHWARI 3304003WL017682 LUKESHWARI 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1945505822 Mrs. LUKESHVARI TELI CHHATTISGARH GRAMIN BANK(607214)
419 Chhuria CH-04-003-036-001/251
(Dharmutola) 		3304003000NRG24240520230580809 24/05/2023 yeshari bai 3304003WL017679 yeshari bai 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1946329306 Mrs. YESHRIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
420 Chhuria CH-04-003-036-001/252
(Dharmutola) 		3304003000NRG24240520230580944 24/05/2023 sarda bai 3304003WL017682 sarda bai 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1946329401 Mrs. SHARDA BAI . CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-036-001/253
(Dharmutola) 		3304003000NRG24240520230580810 24/05/2023 lakeswari 3304003WL017679 lakeswari 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945505593 MRS LAKESHVARI JANGDE STATE BANK OF INDIA(508548)
422 Chhuria CH-04-003-036-001/254
(Dharmutola) 		3304003000NRG24240520230580714 24/05/2023 TOKRAM 3304003WL017675 TOKRAM 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945505590 Mr. TOKRAM KALAR CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-036-001/259
(Dharmutola) 		3304003000NRG24240520230580131 24/05/2023 lalti bai 3304003WL017655 lalti bai 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1946329304 Mrs. LALTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-036-001/260
(Dharmutola) 		3304003000NRG24240520230580715 24/05/2023 balmukund 3304003WL017675 balmukund 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945505591 Shri BALAMKUND KAWAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
425 Chhuria CH-04-003-036-001/261
(Dharmutola) 		3304003000NRG24240520230580748 24/05/2023 Suna bai 3304003WL017676 Suna bai 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1946329391 SMT.SUNA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
426 Chhuria CH-04-003-036-001/272
(Dharmutola) 		3304003000NRG24240520230580945 24/05/2023 Jageshwari bai 3304003WL017682 Jageshwari bai 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1946329356 Jageshwari Bai Sakhre AIRTEL PAYMENTS BANK LIMITED(990288)
427 Chhuria CH-04-003-036-001/275
(Dharmutola) 		3304003000NRG24240520230580946 24/05/2023 Janki bai sinha 3304003WL017682 Janki bai sinha 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1946329342 Ms. JANKI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
428 Chhuria CH-04-003-036-001/28
(Dharmutola) 		3304003000NRG24240520230580947 24/05/2023 paras ram 3304003WL017682 paras ram 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1945505829 Mr. PARASH RAM KALAR CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-036-001/29
(Dharmutola) 		3304003000NRG24240520230580948 24/05/2023 LAKHAN RAM 3304003WL017682 LAKHAN RAM 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1945505816 Lakhan Ram AIRTEL PAYMENTS BANK LIMITED(990288)
430 Chhuria CH-04-003-036-001/31
(Dharmutola) 		3304003000NRG24240520230580719 24/05/2023 ARTI 3304003WL017675 ARTI 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945505812 Mrs. ARATI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-036-001/33
(Dharmutola) 		3304003000NRG24240520230580812 24/05/2023 DEVKUMARI 3304003WL017679 DEVKUMARI 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1946329358 MRS DEVKUMARI BAI KHUSHRO STATE BANK OF INDIA(508548)
432 Chhuria CH-04-003-036-001/34
(Dharmutola) 		3304003000NRG24240520230580949 24/05/2023 NEMIN SAHU 3304003WL017682 NEMIN SAHU 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1946329337 Mr. NEMIN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
433 Chhuria CH-04-003-036-001/35
(Dharmutola) 		3304003000NRG24240520230580950 24/05/2023 NIRMAL 3304003WL017682 NIRMAL 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1945505944 Mr. NIRMAL GOND CHHATTISGARH GRAMIN BANK(607214)
434 Chhuria CH-04-003-036-001/39
(Dharmutola) 		3304003000NRG24240520230580951 24/05/2023 LOKESH 3304003WL017682 LOKESH 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1945505821 Mr. LOKESH KALAR CHHATTISGARH GRAMIN BANK(607214)
435 Chhuria CH-04-003-036-001/42
(Dharmutola) 		3304003000NRG24240520230580722 24/05/2023 RAM BAI 3304003WL017675 RAM BAI 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945505832 SMT.RAM BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
436 Chhuria CH-04-003-036-001/43
(Dharmutola) 		3304003000NRG24240520230580132 24/05/2023 SURTIYA 3304003WL017655 SURTIYA 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1945505941 MRS SURATIYA BAI KANVAR STATE BANK OF INDIA(508548)
437 Chhuria CH-04-003-036-001/44
(Dharmutola) 		3304003000NRG24240520230580133 24/05/2023 AGASIYA 3304003WL017655 AGASIYA 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1946329303 Mrs. AGASHIYA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
438 Chhuria CH-04-003-036-001/45
(Dharmutola) 		3304003000NRG24240520230580813 24/05/2023 PARVATI 3304003WL017679 PARVATI 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1946329349 Mrs. MRS PARVATI CHHATTISGARH GRAMIN BANK(607214)
439 Chhuria CH-04-003-036-001/46
(Dharmutola) 		3304003000NRG24240520230580814 24/05/2023 Dharmin 3304003WL017679 Dharmin 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1946329338 Mrs. DHARMIN W/O SURESH KUMAR BAI CHHATTISGARH GRAMIN BANK(607214)
440 Chhuria CH-04-003-036-001/47
(Dharmutola) 		3304003000NRG24240520230580815 24/05/2023 SOHADARDA 3304003WL017679 SOHADARDA 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1946329197 Mrs. SOHDRABAI GOND CHHATTISGARH GRAMIN BANK(607214)
441 Chhuria CH-04-003-036-001/48
(Dharmutola) 		3304003000NRG24240520230580816 24/05/2023 DEVARIN BAI 3304003WL017679 DEVARIN BAI 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945506049 Mrs. DEVARIN BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
442 Chhuria CH-04-003-036-001/5
(Dharmutola) 		3304003000NRG24240520230580952 24/05/2023 dhirja bai 3304003WL017682 dhirja bai 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1945505902 Mrs. DHIRJA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
443 Chhuria CH-04-003-036-001/52
(Dharmutola) 		3304003000NRG24240520230580135 24/05/2023 gulabchand 3304003WL017655 gulabchand 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1945505622 Mr. GULABCHAND KANWAR CHHATTISGARH GRAMIN BANK(607214)
444 Chhuria CH-04-003-036-001/54
(Dharmutola) 		3304003000NRG24240520230580136 24/05/2023 ROHIT KUMAR 3304003WL017655 ROHIT KUMAR 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1946329341 Mr. ROHIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
445 Chhuria CH-04-003-036-001/58
(Dharmutola) 		3304003000NRG24240520230580817 24/05/2023 PEMIN MANDAVI 3304003WL017679 PEMIN MANDAVI 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1946329409 Miss. PEMIN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
446 Chhuria CH-04-003-036-001/59
(Dharmutola) 		3304003000NRG24240520230580138 24/05/2023 DAULT RAM 3304003WL017655 DAULT RAM 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1946329343 Shri DAULAT RAM KAWAR S/O DASHRAT KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
447 Chhuria CH-04-003-036-001/6
(Dharmutola) 		3304003000NRG24240520230580953 24/05/2023 DHANAI BAI 3304003WL017682 DHANAI BAI 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1945505820 Mrs. DHANAI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
448 Chhuria CH-04-003-036-001/62
(Dharmutola) 		3304003000NRG24240520230580954 24/05/2023 radhika 3304003WL017682 radhika 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1946329307 Mrs. RADHIKA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
449 Chhuria CH-04-003-036-001/63
(Dharmutola) 		3304003000NRG24240520230580141 24/05/2023 LALESAR 3304003WL017655 LALESAR 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1946329234 Mrs. LALESAR BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
450 Chhuria CH-04-003-036-001/64
(Dharmutola) 		3304003000NRG24240520230580142 24/05/2023 BINDU RAM 3304003WL017655 BINDU RAM 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1945505940 Mr. BINDURAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
451 Chhuria CH-04-003-036-001/66
(Dharmutola) 		3304003000NRG24240520230580724 24/05/2023 JAGAN 3304003WL017675 JAGAN 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945505834 Shri JAGAN RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
452 Chhuria CH-04-003-036-001/67
(Dharmutola) 		3304003000NRG24240520230580725 24/05/2023 JANTRI BAI 3304003WL017675 JANTRI BAI 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945505620 SMT.JANTRI BAI KAWAR W/O NOHRU RAM KAWA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
453 Chhuria CH-04-003-036-001/69
(Dharmutola) 		3304003000NRG24240520230580750 24/05/2023 DIGESHWARI 3304003WL017676 DIGESHWARI 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1945505589 Mrs. KUMARI DIGESWARI CHHATTISGARH GRAMIN BANK(607214)
454 Chhuria CH-04-003-036-001/7
(Dharmutola) 		3304003000NRG24240520230580956 24/05/2023 PACHRAM 3304003WL017682 PACHRAM 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1945505625 Mr. PANCHARAM S/O RAMLAL SINHA . CHHATTISGARH GRAMIN BANK(607214)
455 Chhuria CH-04-003-036-001/70
(Dharmutola) 		3304003000NRG24240520230580726 24/05/2023 SAVITRI 3304003WL017675 SAVITRI 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945505997 Mrs. SAVITRI BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
456 Chhuria CH-04-003-036-001/71
(Dharmutola) 		3304003000NRG24240520230580727 24/05/2023 BALWANTSINGH 3304003WL017675 BALWANTSINGH 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945505867 Mr. BALVANT SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
457 Chhuria CH-04-003-036-001/72
(Dharmutola) 		3304003000NRG24240520230580728 24/05/2023 DURGA BAI 3304003WL017675 DURGA BAI 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945506003 Mrs. DURGA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
458 Chhuria CH-04-003-036-001/73
(Dharmutola) 		3304003000NRG24240520230580818 24/05/2023 BIRENDRA KUMAR 3304003WL017679 BIRENDRA KUMAR 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945505956 Mr. BIRENDRA MOCHI CHHATTISGARH GRAMIN BANK(607214)
459 Chhuria CH-04-003-036-001/74
(Dharmutola) 		3304003000NRG24240520230580957 24/05/2023 CHAMARIN BAI 3304003WL017682 CHAMARIN BAI 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1945505996 Mrs. CHAMARIN BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
460 Chhuria CH-04-003-036-001/76
(Dharmutola) 		3304003000NRG24240520230580958 24/05/2023 JYOTI 3304003WL017682 JYOTI 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1945506005 Mrs. JOYTI BAI W/O JAGESHWAR MAHAR CHHATTISGARH GRAMIN BANK(607214)
461 Chhuria CH-04-003-036-001/77
(Dharmutola) 		3304003000NRG24240520230580959 24/05/2023 Rajbati 3304003WL017682 Rajbati 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1946329357 Mrs. SMT RAJBATI CHHATTISGARH GRAMIN BANK(607214)
462 Chhuria CH-04-003-036-001/8
(Dharmutola) 		3304003000NRG24240520230580960 24/05/2023 JANTRI BAI 3304003WL017682 JANTRI BAI 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1945505615 Mrs. JANTI BAI W/O NARESH GOND . CHHATTISGARH GRAMIN BANK(607214)
463 Chhuria CH-04-003-036-001/80
(Dharmutola) 		3304003000NRG24240520230580731 24/05/2023 motin bai 3304003WL017675 motin bai 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945505808 Mrs. MOTIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
464 Chhuria CH-04-003-036-001/81
(Dharmutola) 		3304003000NRG24240520230580961 24/05/2023 ANAND RAM 3304003WL017682 ANAND RAM 00093 CRGB0008218 1050 1050 Processed 30/05/2023 1945505807 Mr. ANAND RAM GOND CHHATTISGARH GRAMIN BANK(607214)
465 Chhuria CH-04-003-036-001/82
(Dharmutola) 		3304003000NRG24240520230580732 24/05/2023 manbhotin bai 3304003WL017675 manbhotin bai 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945505924 Mrs. MANBHOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
466 Chhuria CH-04-003-036-001/83
(Dharmutola) 		3304003000NRG24240520230580143 24/05/2023 BELASIYA 3304003WL017655 BELASIYA 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1945506052 Mrs. BELSHIYA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
467 Chhuria CH-04-003-036-001/84
(Dharmutola) 		3304003000NRG24240520230580733 24/05/2023 jambai 3304003WL017675 jambai 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1946329245 Mrs. JAM BAI TELI CHHATTISGARH GRAMIN BANK(607214)
468 Chhuria CH-04-003-036-001/85
(Dharmutola) 		3304003000NRG24240520230580751 24/05/2023 KULESAR 3304003WL017676 KULESAR 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1945505942 Mrs. FULESHRBAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
469 Chhuria CH-04-003-036-001/86
(Dharmutola) 		3304003000NRG24240520230580144 24/05/2023 SONBATI 3304003WL017655 SONBATI 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1946329295 Mrs. SONBATI KANVAR CHHATTISGARH GRAMIN BANK(607214)
470 Chhuria CH-04-003-036-001/88
(Dharmutola) 		3304003000NRG24240520230580752 24/05/2023 JITENDRA 3304003WL017676 JITENDRA 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1945505588 Shri JITENDRA KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
471 Chhuria CH-04-003-036-001/89
(Dharmutola) 		3304003000NRG24240520230580145 24/05/2023 UTTAM 3304003WL017655 UTTAM 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1945505806 Mr. UTTAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
472 Chhuria CH-04-003-036-001/9
(Dharmutola) 		3304003000NRG24240520230580146 24/05/2023 RAMLABAI 3304003WL017655 RAMLABAI 00093 CRGB0008218 1105 1105 Processed 30/05/2023 1945505827 Mrs. RAMLA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
473 Chhuria CH-04-003-036-001/91
(Dharmutola) 		3304003000NRG24240520230580734 24/05/2023 PILESH BAI 3304003WL017675 PILESH BAI 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945506099 Mrs. PILESH BAI TELI CHHATTISGARH GRAMIN BANK(607214)
474 Chhuria CH-04-003-036-001/92
(Dharmutola) 		3304003000NRG24240520230580962 24/05/2023 bsanta bai 3304003WL017682 bsanta bai 00093 CRGB0008218 1260 1260 Processed 30/05/2023 1946329188 Miss. BASANTA NETAM CHHATTISGARH GRAMIN BANK(607214)
475 Chhuria CH-04-003-036-001/93
(Dharmutola) 		3304003000NRG24240520230580819 24/05/2023 SHYAMLAL 3304003WL017679 SHYAMLAL 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945506048 Mr. SYAM LAL GOND CHHATTISGARH GRAMIN BANK(607214)
476 Chhuria CH-04-003-036-001/95
(Dharmutola) 		3304003000NRG24240520230580735 24/05/2023 PANCHO BAI 3304003WL017675 PANCHO BAI 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1945505900 Mrs. PANCHO BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
477 Chhuria CH-04-003-036-001/97
(Dharmutola) 		3304003000NRG24240520230580147 24/05/2023 KEJA BAI 3304003WL017655 KEJA BAI 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1945505923 Mrs. KEJA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
478 Chhuria CH-04-003-036-001/99
(Dharmutola) 		3304003000NRG24240520230580821 24/05/2023 JAMANA BAI 3304003WL017679 JAMANA BAI 00093 CRGB0008218 1200 1200 Processed 30/05/2023 1946329196 Mrs. JAMUNA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
479 Chhuria CH-04-003-036-002/10
(Dharmutola) 		3304003000NRG24240520230580274 24/05/2023 MAHA BAI 3304003WL017661 MAHA BAI 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945506059 Mrs. MAHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
480 Chhuria CH-04-003-036-002/100
(Dharmutola) 		3304003000NRG24240520230580275 24/05/2023 SUKH 3304003WL017661 SUKH 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945506066 Mrs. SUKH BATI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
481 Chhuria CH-04-003-036-002/101
(Dharmutola) 		3304003000NRG24240520230580276 24/05/2023 bhanu 3304003WL017661 bhanu 00093 CRGB0008218 850 850 Processed 30/05/2023 1945505609 Mr. BHANU PRATAP SINGH S/O J.S.KOMARE . CHHATTISGARH GRAMIN BANK(607214)
482 Chhuria CH-04-003-036-002/105
(Dharmutola) 		3304003000NRG24240520230580278 24/05/2023 DILESHWARI 3304003WL017661 DILESHWARI 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1946329200 Mrs. DILESHWAREE w/o DOMAN DAS HIRWANI CHHATTISGARH GRAMIN BANK(607214)
483 Chhuria CH-04-003-036-002/107
(Dharmutola) 		3304003000NRG24240520230580279 24/05/2023 HIRASINGH 3304003WL017661 HIRASINGH 00093 CRGB0008218 680 680 Processed 30/05/2023 1945505833 Mr. HIRASINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
484 Chhuria CH-04-003-036-002/108
(Dharmutola) 		3304003000NRG24240520230580280 24/05/2023 MADHO 3304003WL017661 MADHO 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945506108 Mr. MADHO SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
485 Chhuria CH-04-003-036-002/11
(Dharmutola) 		3304003000NRG24240520230580281 24/05/2023 amr baI 3304003WL017661 amr baI 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945506061 Mrs. AMAR BAI GOND CHHATTISGARH GRAMIN BANK(607214)
486 Chhuria CH-04-003-036-002/111
(Dharmutola) 		3304003000NRG24240520230580282 24/05/2023 sunita bai 3304003WL017661 sunita bai 00093 CRGB0008218 850 850 Processed 30/05/2023 1945506056 Mrs. SUNITA BAI SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
487 Chhuria CH-04-003-036-002/116
(Dharmutola) 		3304003000NRG24240520230580284 24/05/2023 hridwar 3304003WL017661 hridwar 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945506008 Mr. HARIDWAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
488 Chhuria CH-04-003-036-002/13
(Dharmutola) 		3304003000NRG24240520230580286 24/05/2023 SARSVATI 3304003WL017661 SARSVATI 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945506002 Mrs. SARASVATI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
489 Chhuria CH-04-003-036-002/14
(Dharmutola) 		3304003000NRG24240520230580287 24/05/2023 TULA 3304003WL017661 TULA 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945506014 Mr. TULA RAM MAHAR CHHATTISGARH GRAMIN BANK(607214)
490 Chhuria CH-04-003-036-002/15
(Dharmutola) 		3304003000NRG24240520230580288 24/05/2023 BIMLA 3304003WL017661 BIMLA 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945505993 Mrs. BIMLA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
491 Chhuria CH-04-003-036-002/16
(Dharmutola) 		3304003000NRG24240520230580289 24/05/2023 mahesh 3304003WL017661 mahesh 00093 CRGB0008218 850 850 Processed 30/05/2023 1946329229 MR MAHESH KUMAR KATLAM STATE BANK OF INDIA(508548)
492 Chhuria CH-04-003-036-002/166
(Dharmutola) 		3304003000NRG24240520230580290 24/05/2023 duleshwar 3304003WL017661 duleshwar 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945505860 Mrs. DULESHWARI BHARTADWAJ CHHATTISGARH GRAMIN BANK(607214)
493 Chhuria CH-04-003-036-002/168
(Dharmutola) 		3304003000NRG24240520230580291 24/05/2023 Santoshi 3304003WL017661 Santoshi 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1946329350 Mrs. SANTOSHI BAI RAJULAL CHHATTISGARH GRAMIN BANK(607214)
494 Chhuria CH-04-003-036-002/17
(Dharmutola) 		3304003000NRG24240520230580292 24/05/2023 SURJA 3304003WL017661 SURJA 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945506057 Mrs. SURJA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
495 Chhuria CH-04-003-036-002/170
(Dharmutola) 		3304003000NRG24240520230580293 24/05/2023 sonbati 3304003WL017661 sonbati 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945505868 Mrs. SONBATI BAI YADAW . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
496 Chhuria CH-04-003-036-002/18
(Dharmutola) 		3304003000NRG24240520230580296 24/05/2023 KANTA 3304003WL017661 KANTA 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1946329241 Mrs. KANTA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
497 Chhuria CH-04-003-036-002/18
(Dharmutola) 		3304003000NRG24240520230580295 24/05/2023 UTRA 3304003WL017661 UTRA 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1946329195 Mrs. UTRA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
498 Chhuria CH-04-003-036-002/180
(Dharmutola) 		3304003000NRG24240520230580297 24/05/2023 MANIK 3304003WL017661 MANIK 00093 CRGB0008218 510 510 Processed 30/05/2023 1946329282 Mr. MANIK RAM SAHU INDIAN BANK(607105)
499 Chhuria CH-04-003-036-002/181
(Dharmutola) 		3304003000NRG24240520230580298 24/05/2023 SITA 3304003WL017661 SITA 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1946329194 Mr. SITA RAM TELI CHHATTISGARH GRAMIN BANK(607214)
500 Chhuria CH-04-003-036-002/19
(Dharmutola) 		3304003000NRG24240520230580300 24/05/2023 JAGDEV 3304003WL017661 JAGDEV 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945505939 MR JAGDEO RAM MANDAVI STATE BANK OF INDIA(508548)
501 Chhuria CH-04-003-036-002/192
(Dharmutola) 		3304003000NRG24240520230580301 24/05/2023 GEETA 3304003WL017661 GEETA 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945505863 Mrs. GEETA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
502 Chhuria CH-04-003-036-002/193
(Dharmutola) 		3304003000NRG24240520230580302 24/05/2023 SUMAN BAI 3304003WL017661 SUMAN BAI 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945505990 Mrs. SUMAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
503 Chhuria CH-04-003-036-002/20
(Dharmutola) 		3304003000NRG24240520230580303 24/05/2023 GANNU 3304003WL017661 GANNU 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945506011 Mr. GANNU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
504 Chhuria CH-04-003-036-002/200
(Dharmutola) 		3304003000NRG24240520230580304 24/05/2023 YAMINI 3304003WL017661 YAMINI 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945506058 Mrs. YAMNI GOND CHHATTISGARH GRAMIN BANK(607214)
505 Chhuria CH-04-003-036-002/204
(Dharmutola) 		3304003000NRG24240520230580306 24/05/2023 KHOMIN 3304003WL017661 KHOMIN 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1946329243 Mrs. KHUMIN BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
506 Chhuria CH-04-003-036-002/208
(Dharmutola) 		3304003000NRG24240520230580307 24/05/2023 nagendra kumar 3304003WL017661 nagendra kumar 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945505655 Mr. NAGENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
507 Chhuria CH-04-003-036-002/21
(Dharmutola) 		3304003000NRG24240520230580308 24/05/2023 NARD 3304003WL017661 NARD 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945505864 Mr. NARAD DAS TELI CHHATTISGARH GRAMIN BANK(607214)
508 Chhuria CH-04-003-036-002/210
(Dharmutola) 		3304003000NRG24240520230580309 24/05/2023 udal 3304003WL017661 udal 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945505861 Mr. UDAL RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
509 Chhuria CH-04-003-036-002/217
(Dharmutola) 		3304003000NRG24240520230580310 24/05/2023 chetan lal 3304003WL017661 chetan lal 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945506065 Mr. CHETAN LAL YADAW CHHATTISGARH GRAMIN BANK(607214)
510 Chhuria CH-04-003-036-002/218
(Dharmutola) 		3304003000NRG24240520230580311 24/05/2023 JANK 3304003WL017661 JANK 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945505994 Mr. JANK DAS GOND CHHATTISGARH GRAMIN BANK(607214)
511 Chhuria CH-04-003-036-002/22
(Dharmutola) 		3304003000NRG24240520230580312 24/05/2023 SAT 3304003WL017661 SAT 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945505888 Mrs. SAT BAI GOND CHHATTISGARH GRAMIN BANK(607214)
512 Chhuria CH-04-003-036-002/220
(Dharmutola) 		3304003000NRG24240520230580313 24/05/2023 PAMESHWAR 3304003WL017661 PAMESHWAR 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1946329187 Mr. PARMESWAR RAM GOND CHHATTISGARH GRAMIN BANK(607214)
513 Chhuria CH-04-003-036-002/221
(Dharmutola) 		3304003000NRG24240520230580314 24/05/2023 MANJOO 3304003WL017661 MANJOO 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945506010 Mrs. MANJOO BAI TELI CHHATTISGARH GRAMIN BANK(607214)
514 Chhuria CH-04-003-036-002/222
(Dharmutola) 		3304003000NRG24240520230580315 24/05/2023 MUKESHWARI 3304003WL017661 MUKESHWARI 00093 CRGB0008218 510 510 Processed 30/05/2023 1945506103 MRS MUKESHWARI BAI STATE BANK OF INDIA(508548)
515 Chhuria CH-04-003-036-002/227
(Dharmutola) 		3304003000NRG24240520230580316 24/05/2023 HIRALAL 3304003WL017661 HIRALAL 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945506009 Mr. HIRA LAL TELI CHHATTISGARH GRAMIN BANK(607214)
516 Chhuria CH-04-003-036-002/23
(Dharmutola) 		3304003000NRG24240520230580318 24/05/2023 RUPKUWAR 3304003WL017661 RUPKUWAR 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945505840 Mrs. RUPKUWAR BAI GOND CHHATTISGARH GRAMIN BANK(607214)
517 Chhuria CH-04-003-036-002/230
(Dharmutola) 		3304003000NRG24240520230580319 24/05/2023 parsottam 3304003WL017661 parsottam 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1946329228 Mr. PARSHOTAM GOND CHHATTISGARH GRAMIN BANK(607214)
518 Chhuria CH-04-003-036-002/231
(Dharmutola) 		3304003000NRG24240520230580320 24/05/2023 sraswati 3304003WL017661 sraswati 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945505587 Mrs. SARASWATI w/o SHEKH RAM VISHWAKARM CHHATTISGARH GRAMIN BANK(607214)
519 Chhuria CH-04-003-036-002/235
(Dharmutola) 		3304003000NRG24240520230580322 24/05/2023 DULAEI BAI 3304003WL017661 DULAEI BAI 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1946329301 Mrs. DULARI BAI KATLAM CHHATTISGARH GRAMIN BANK(607214)
520 Chhuria CH-04-003-036-002/238
(Dharmutola) 		3304003000NRG24240520230580325 24/05/2023 NITU BAI 3304003WL017661 NITU BAI 00093 CRGB0008218 850 850 Processed 30/05/2023 1946329355 Mrs. NITU BAI GOND CHHATTISGARH GRAMIN BANK(607214)
521 Chhuria CH-04-003-036-002/239
(Dharmutola) 		3304003000NRG24240520230580326 24/05/2023 VANENDRA 3304003WL017661 VANENDRA 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1946329411 Mr. WANEDRA KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
522 Chhuria CH-04-003-036-002/24
(Dharmutola) 		3304003000NRG24240520230580327 24/05/2023 KOMALI 3304003WL017661 KOMALI 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1946329347 Mrs. KOMALI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
523 Chhuria CH-04-003-036-002/243
(Dharmutola) 		3304003000NRG24240520230580330 24/05/2023 shakun 3304003WL017661 shakun 00093 CRGB0008218 340 340 Processed 30/05/2023 1946329351 SAKUN BAI W/O ROHIT KUMAR BANK OF INDIA(508505)
524 Chhuria CH-04-003-036-002/25
(Dharmutola) 		3304003000NRG24240520230580332 24/05/2023 MANI RAM 3304003WL017661 MANI RAM 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1946329354 Mr. MANI RAM GOND CHHATTISGARH GRAMIN BANK(607214)
525 Chhuria CH-04-003-036-002/26
(Dharmutola) 		3304003000NRG24240520230580333 24/05/2023 SOHAGA 3304003WL017661 SOHAGA 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945506001 Mrs. SOHAGA BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
526 Chhuria CH-04-003-036-002/27
(Dharmutola) 		3304003000NRG24240520230580334 24/05/2023 rajulal 3304003WL017661 rajulal 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945505608 Mr. RAJU LAL S/O BHARAT MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
527 Chhuria CH-04-003-036-002/28
(Dharmutola) 		3304003000NRG24240520230580335 24/05/2023 SHATRU RAM 3304003WL017661 SHATRU RAM 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945506064 Mr. SHATRURAM GOND CHHATTISGARH GRAMIN BANK(607214)
528 Chhuria CH-04-003-036-002/29
(Dharmutola) 		3304003000NRG24240520230580336 24/05/2023 parvati 3304003WL017661 parvati 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945506060 Mrs. PARVATI BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
529 Chhuria CH-04-003-036-002/31
(Dharmutola) 		3304003000NRG24240520230580337 24/05/2023 prabhabai 3304003WL017661 prabhabai 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945505991 PRBHA BAI INDUSIND BANK(607189)
530 Chhuria CH-04-003-036-002/32
(Dharmutola) 		3304003000NRG24240520230580338 24/05/2023 MAN SAHU 3304003WL017661 MAN SAHU 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945506067 Mrs. MAN BAI TELI CHHATTISGARH GRAMIN BANK(607214)
531 Chhuria CH-04-003-036-002/34
(Dharmutola) 		3304003000NRG24240520230580339 24/05/2023 tameshvari 3304003WL017661 tameshvari 00093 CRGB0008218 850 850 Processed 30/05/2023 1945506000 Mrs. TAMESHWARI . CHHATTISGARH GRAMIN BANK(607214)
532 Chhuria CH-04-003-036-002/36
(Dharmutola) 		3304003000NRG24240520230580341 24/05/2023 ISHVAR 3304003WL017661 ISHVAR 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945505866 Mr. ISHVAR RAM TELI CHHATTISGARH GRAMIN BANK(607214)
533 Chhuria CH-04-003-036-002/37
(Dharmutola) 		3304003000NRG24240520230580342 24/05/2023 BISAMATBAI 3304003WL017661 BISAMATBAI 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1946329236 Mrs. BISHMAT BAI TELI CHHATTISGARH GRAMIN BANK(607214)
534 Chhuria CH-04-003-036-002/39
(Dharmutola) 		3304003000NRG24240520230580344 24/05/2023 avan bai 3304003WL017661 avan bai 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945505961 Mr. AVAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
535 Chhuria CH-04-003-036-002/41
(Dharmutola) 		3304003000NRG24240520230580345 24/05/2023 Firoj bai 3304003WL017661 Firoj bai 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1946329242 Mrs. FIROJ BAI TELI CHHATTISGARH GRAMIN BANK(607214)
536 Chhuria CH-04-003-036-002/42
(Dharmutola) 		3304003000NRG24240520230580346 24/05/2023 NAND KUMARI 3304003WL017661 NAND KUMARI 00093 CRGB0008218 850 850 Processed 30/05/2023 1946329254 Mrs. NAND KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
537 Chhuria CH-04-003-036-002/44
(Dharmutola) 		3304003000NRG24240520230580347 24/05/2023 NETAN 3304003WL017661 NETAN 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945506012 MR NETAN SHING MANDAVI STATE BANK OF INDIA(508548)
538 Chhuria CH-04-003-036-002/47
(Dharmutola) 		3304003000NRG24240520230580348 24/05/2023 DUBE LAL 3304003WL017661 DUBE LAL 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945505937 Mr. DUBELAL SAHU TELI CHHATTISGARH GRAMIN BANK(607214)
539 Chhuria CH-04-003-036-002/49
(Dharmutola) 		3304003000NRG24240520230580349 24/05/2023 TOMIN 3304003WL017661 TOMIN 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1946329299 Mrs. TOMIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
540 Chhuria CH-04-003-036-002/50
(Dharmutola) 		3304003000NRG24240520230580350 24/05/2023 KRISHNA 3304003WL017661 KRISHNA 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945505837 Shri KRISHNA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
541 Chhuria CH-04-003-036-002/51
(Dharmutola) 		3304003000NRG24240520230580351 24/05/2023 prabha 3304003WL017661 prabha 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945505610 Mrs. PRABHA BAI W/O DILLU RAM UIKE . CHHATTISGARH GRAMIN BANK(607214)
542 Chhuria CH-04-003-036-002/53
(Dharmutola) 		3304003000NRG24240520230580352 24/05/2023 LEKHABAI 3304003WL017661 LEKHABAI 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1946329298 Mrs. LEKHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
543 Chhuria CH-04-003-036-002/54
(Dharmutola) 		3304003000NRG24240520230580353 24/05/2023 RADHIKA 3304003WL017661 RADHIKA 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945505841 MRS RADHIKA BAI STATE BANK OF INDIA(508548)
544 Chhuria CH-04-003-036-002/55
(Dharmutola) 		3304003000NRG24240520230580354 24/05/2023 MAHESHWARI 3304003WL017661 MAHESHWARI 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945506063 Mrs. MAHESHWARI GOND CHHATTISGARH GRAMIN BANK(607214)
545 Chhuria CH-04-003-036-002/56
(Dharmutola) 		3304003000NRG24240520230580355 24/05/2023 PRAKASHCHAND 3304003WL017661 PRAKASHCHAND 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945506015 Mr. PRAKASHCHAND TELI CHHATTISGARH GRAMIN BANK(607214)
546 Chhuria CH-04-003-036-002/57
(Dharmutola) 		3304003000NRG24240520230580356 24/05/2023 CHANDRIKA 3304003WL017661 CHANDRIKA 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1946329237 Mrs. CHANDRIKA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
547 Chhuria CH-04-003-036-002/58
(Dharmutola) 		3304003000NRG24240520230580357 24/05/2023 kamlesh kumar 3304003WL017661 kamlesh kumar 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1946329244 KAMLESH KUMAR CANARA BANK(508532)
548 Chhuria CH-04-003-036-002/59
(Dharmutola) 		3304003000NRG24240520230580358 24/05/2023 Sumn 3304003WL017661 Sumn 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945506104 Mrs. SUMAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
549 Chhuria CH-04-003-036-002/6
(Dharmutola) 		3304003000NRG24240520230580359 24/05/2023 DEEPIKA 3304003WL017661 DEEPIKA 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945505865 Mrs. DEEPIKA GOND CHHATTISGARH GRAMIN BANK(607214)
550 Chhuria CH-04-003-036-002/60
(Dharmutola) 		3304003000NRG24240520230580360 24/05/2023 PAVAN 3304003WL017661 PAVAN 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1946329297 Mr. PAVAN KUMAR TELI CHHATTISGARH GRAMIN BANK(607214)
551 Chhuria CH-04-003-036-002/63
(Dharmutola) 		3304003000NRG24240520230580361 24/05/2023 BHANBAI 3304003WL017661 BHANBAI 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945505878 Mrs. BHAN BAI TELI CHHATTISGARH GRAMIN BANK(607214)
552 Chhuria CH-04-003-036-002/65
(Dharmutola) 		3304003000NRG24240520230580363 24/05/2023 khemeshwar 3304003WL017661 khemeshwar 00093 CRGB0008218 850 850 Processed 30/05/2023 1946329305 Mr. KHEMESHWAR DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
553 Chhuria CH-04-003-036-002/66
(Dharmutola) 		3304003000NRG24240520230580364 24/05/2023 HEMLTA 3304003WL017661 HEMLTA 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945506062 Mrs. HEMLATA GOND CHHATTISGARH GRAMIN BANK(607214)
554 Chhuria CH-04-003-036-002/67
(Dharmutola) 		3304003000NRG24240520230580365 24/05/2023 KARMA 3304003WL017661 KARMA 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945506068 Mrs. KARMA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
555 Chhuria CH-04-003-036-002/68
(Dharmutola) 		3304003000NRG24240520230580366 24/05/2023 MAHA BAI 3304003WL017661 MAHA BAI 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1946329235 Mrs. MAHABATI GOND CHHATTISGARH GRAMIN BANK(607214)
556 Chhuria CH-04-003-036-002/69
(Dharmutola) 		3304003000NRG24240520230580367 24/05/2023 AMARBAI 3304003WL017661 AMARBAI 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1946329253 Mrs. AMAR BAI GOND CHHATTISGARH GRAMIN BANK(607214)
557 Chhuria CH-04-003-036-002/70
(Dharmutola) 		3304003000NRG24240520230580370 24/05/2023 Khileshwari 3304003WL017661 Khileshwari 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945505889 MRS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
558 Chhuria CH-04-003-036-002/70
(Dharmutola) 		3304003000NRG24240520230580369 24/05/2023 SANJAY 3304003WL017661 SANJAY 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1946329240 Mr. SANJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
559 Chhuria CH-04-003-036-002/72
(Dharmutola) 		3304003000NRG24240520230580371 24/05/2023 RATNI 3304003WL017661 RATNI 00093 CRGB0008218 850 850 Processed 30/05/2023 1946329283 Mrs. RATNI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
560 Chhuria CH-04-003-036-002/73
(Dharmutola) 		3304003000NRG24240520230580372 24/05/2023 NIRUPA 3304003WL017661 NIRUPA 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945505989 Mrs. NIRUPA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
561 Chhuria CH-04-003-036-002/82
(Dharmutola) 		3304003000NRG24240520230580376 24/05/2023 RADHIKA 3304003WL017661 RADHIKA 00093 CRGB0008218 850 850 Processed 30/05/2023 1946329346 Mrs. RADHIKA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
562 Chhuria CH-04-003-036-002/85
(Dharmutola) 		3304003000NRG24240520230580377 24/05/2023 DURPATI 3304003WL017661 DURPATI 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1946329238 Mrs. DURPAT BAI CHHATTISGARH GRAMIN BANK(607214)
563 Chhuria CH-04-003-036-002/86
(Dharmutola) 		3304003000NRG24240520230580378 24/05/2023 BHAGBATI 3304003WL017661 BHAGBATI 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1946329239 MRS BHAGBATI MANDAVI STATE BANK OF INDIA(508548)
564 Chhuria CH-04-003-036-002/87
(Dharmutola) 		3304003000NRG24240520230580379 24/05/2023 santoshhi 3304003WL017661 santoshhi 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945505839 Mrs. SANTOSHI BAI . CHHATTISGARH GRAMIN BANK(607214)
565 Chhuria CH-04-003-036-002/91
(Dharmutola) 		3304003000NRG24240520230580381 24/05/2023 KANTI SAHU 3304003WL017661 KANTI SAHU 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1946329249 KANTI BAI GENERAL POST OFFICE(607245)
566 Chhuria CH-04-003-036-002/95
(Dharmutola) 		3304003000NRG24240520230580384 24/05/2023 KIRTI 3304003WL017661 KIRTI 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1945505992 Mrs. KIRTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
567 Chhuria CH-04-003-036-002/96
(Dharmutola) 		3304003000NRG24240520230580385 24/05/2023 MINA 3304003WL017661 MINA 00093 CRGB0008218 850 850 Processed 30/05/2023 1945505838 MRS MINA BAI STATE BANK OF INDIA(508548)
568 Chhuria CH-04-003-036-002/96
(Dharmutola) 		3304003000NRG24240520230580386 24/05/2023 PURAN 3304003WL017661 PURAN 00093 CRGB0008218 680 680 Processed 30/05/2023 1945505938 Mr. PURAN LAL GOND CHHATTISGARH GRAMIN BANK(607214)
569 Chhuria CH-04-003-036-002/97
(Dharmutola) 		3304003000NRG24240520230580387 24/05/2023 FULESWARI SAHU 3304003WL017661 FULESWARI SAHU 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1946329300 Mrs. FULESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
570 Chhuria CH-04-003-036-002/98
(Dharmutola) 		3304003000NRG24240520230580388 24/05/2023 Manoj 3304003WL017661 Manoj 00093 CRGB0008218 1020 1020 Processed 30/05/2023 1946329336 Shri MANOJ KUMAR MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
571 Chhuria CH-04-003-049-001/46
(Salhetola) 		3304003000NRG24240520230580753 24/05/2023 Dhanuk Ram 3304003WL017676 Dhanuk Ram 00093 CRGB0008218 1326 1326 Processed 30/05/2023 1946329396 Shri DHANUK RAM KOMARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 274877 274877
572 Chhuria CH-04-003-007-002/10
(Jhithratola) 		3304003000NRG24240520230580043 24/05/2023 KUNWARIYA 3304003WL017648 KUNWARIYA 00093 SBIN0RRCHGB 221 221 Processed 30/05/2023 1946329279 Mrs. KUNWARIYA BAI GOND W/O CHANDRABHAN CHHATTISGARH GRAMIN BANK(607214)
573 Chhuria CH-04-003-007-002/10
(Jhithratola) 		3304003000NRG24240520230580065 24/05/2023 KUNWARIYA 3304003WL017650 KUNWARIYA 00093 SBIN0RRCHGB 2431 2431 Processed 30/05/2023 1946329280 Mrs. KUNWARIYA BAI GOND W/O CHANDRABHAN CHHATTISGARH GRAMIN BANK(607214)
574 Chhuria CH-04-003-009-002/322
(Nagarkohra) 		3304003000NRG24240520230581134 24/05/2023 NIRMLA 3304003WL017687 NIRMLA 00093 SBIN0RRCHGB 2652 2652 Processed 30/05/2023 1946329332 Mrs. NIRMALA BAI PATEL W/O HIRAMAN . CHHATTISGARH GRAMIN BANK(607214)
575 Chhuria CH-04-003-009-002/325
(Nagarkohra) 		3304003000NRG24240520230581137 24/05/2023 SARSWATI 3304003WL017687 SARSWATI 00093 SBIN0RRCHGB 2652 2652 Processed 30/05/2023 1946329331 Mrs. SARSTI BAI PATEL W/O BHAIYYA LAL . CHHATTISGARH GRAMIN BANK(607214)
576 Chhuria CH-04-003-009-002/327
(Nagarkohra) 		3304003000NRG24240520230581138 24/05/2023 CHAMPA 3304003WL017687 CHAMPA 00093 SBIN0RRCHGB 2652 2652 Processed 30/05/2023 1946329334 Mrs. CHAMPA BAI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
577 Chhuria CH-04-003-009-002/332
(Nagarkohra) 		3304003000NRG24240520230581139 24/05/2023 MAMTA 3304003WL017687 MAMTA 00093 SBIN0RRCHGB 2652 2652 Processed 30/05/2023 1946329325 Mrs. MAMTA BAI SAHU W/O MULCHAND . CHHATTISGARH GRAMIN BANK(607214)
578 Chhuria CH-04-003-009-002/344
(Nagarkohra) 		3304003000NRG24240520230581140 24/05/2023 DANESHWARI 3304003WL017687 DANESHWARI 00093 SBIN0RRCHGB 1547 1547 Processed 30/05/2023 1946329374 Mrs. DHANESWARI SAHU W/O TILAK . CHHATTISGARH GRAMIN BANK(607214)
579 Chhuria CH-04-003-009-002/350
(Nagarkohra) 		3304003000NRG24240520230581142 24/05/2023 ROHNI 3304003WL017687 ROHNI 00093 SBIN0RRCHGB 2652 2652 Processed 30/05/2023 1945506085 Mrs. ROHNI BAI SAHU W/O AJIT . CHHATTISGARH GRAMIN BANK(607214)
580 Chhuria CH-04-003-009-002/351
(Nagarkohra) 		3304003000NRG24240520230581143 24/05/2023 kumari 3304003WL017687 kumari 00093 SBIN0RRCHGB 2652 2652 Processed 30/05/2023 1945505602 Mrs. NAMKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
581 Chhuria CH-04-003-009-002/353
(Nagarkohra) 		3304003000NRG24240520230581144 24/05/2023 DURUN 3304003WL017687 DURUN 00093 SBIN0RRCHGB 2652 2652 Processed 30/05/2023 1945505803 Mrs. DIROON BAI W/O OMKAR SONBER CHHATTISGARH GRAMIN BANK(607214)
582 Chhuria CH-04-003-009-002/355
(Nagarkohra) 		3304003000NRG24240520230581145 24/05/2023 SONY BAI 3304003WL017687 SONY BAI 00093 SBIN0RRCHGB 2652 2652 Processed 30/05/2023 1945505626 Mrs. SONI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
583 Chhuria CH-04-003-009-002/356
(Nagarkohra) 		3304003000NRG24240520230581146 24/05/2023 bhuneshwari 3304003WL017687 bhuneshwari 00093 SBIN0RRCHGB 2652 2652 Processed 30/05/2023 1946329377 Mrs. BHUNESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
584 Chhuria CH-04-003-009-002/358
(Nagarkohra) 		3304003000NRG24240520230581147 24/05/2023 sindhu 3304003WL017687 sindhu 00093 SBIN0RRCHGB 2652 2652 Processed 30/05/2023 1945505627 Mrs. SHINDU WO PREMKUMAR NANDESHVAR NAN CHHATTISGARH GRAMIN BANK(607214)
585 Chhuria CH-04-003-009-002/359
(Nagarkohra) 		3304003000NRG24240520230581148 24/05/2023 menka 3304003WL017687 menka 00093 SBIN0RRCHGB 2652 2652 Processed 30/05/2023 1946329382 Mrs. MENKA BAI W/O ANAND RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
586 Chhuria CH-04-003-009-002/361
(Nagarkohra) 		3304003000NRG24240520230581149 24/05/2023 mukesh kumar 3304003WL017687 mukesh kumar 00093 SBIN0RRCHGB 2652 2652 Processed 30/05/2023 1945505624 Mukesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
587 Chhuria CH-04-003-009-002/362
(Nagarkohra) 		3304003000NRG24240520230581150 24/05/2023 HIRONDI BAI 3304003WL017687 HIRONDI BAI 00093 SBIN0RRCHGB 2652 2652 Processed 30/05/2023 1945505560 Mrs. HIRONDI BAI W/O RAJKUMAR PATEL . CHHATTISGARH GRAMIN BANK(607214)
588 Chhuria CH-04-003-009-002/384
(Nagarkohra) 		3304003000NRG24240520230581151 24/05/2023 tijiya 3304003WL017687 tijiya 00093 SBIN0RRCHGB 2652 2652 Processed 30/05/2023 1945506039 Mrs. TIJIYA BAI MARAR W/O PUNA RAM . CHHATTISGARH GRAMIN BANK(607214)
589 Chhuria CH-04-003-009-002/385
(Nagarkohra) 		3304003000NRG24240520230581152 24/05/2023 rameshwari 3304003WL017687 rameshwari 00093 SBIN0RRCHGB 2652 2652 Processed 30/05/2023 1946329287 MRS RAMESHVRI SEN STATE BANK OF INDIA(508548)
590 Chhuria CH-04-003-009-002/386
(Nagarkohra) 		3304003000NRG24240520230581153 24/05/2023 nandini 3304003WL017687 nandini 00093 SBIN0RRCHGB 2652 2652 Processed 30/05/2023 1946329289 MISS NANDINI KANWAR STATE BANK OF INDIA(508548)
591 Chhuria CH-04-003-082-002/70
(Tipangarh) 		3304003000NRG24240520230578941 24/05/2023 rupesh 3304003WL017609 rupesh 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1945505850 MR RUPESH KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
SubTotal 47957 47957
592 Chhuria CH-04-003-009-002/228
(Nagarkohra) 		3304003000NRG24240520230581089 24/05/2023 Leela Bai 3304003WL017687 Leela Bai 00415 SBIN0000369 2652 2652 Processed 30/05/2023 1945506030 MRS LILABAI LILABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
593 Chhuria CH-04-003-036-001/93
(Dharmutola) 		3304003000NRG24240520230580820 24/05/2023 TUKABAI 3304003WL017679 TUKABAI 00415 SBIN0002846 1200 1200 Processed 30/05/2023 1945506109 MRS TUKA BAI PADOTI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
594 Chhuria CH-04-003-007-002/125
(Jhithratola) 		3304003000NRG24240520230579272 24/05/2023 saroj bai 3304003WL017621 saroj bai 00415 SBIN0003757 1105 1105 Processed 30/05/2023 1945505978 MRS SAROJI BAI STATE BANK OF INDIA(508548)
595 Chhuria CH-04-003-007-002/130
(Jhithratola) 		3304003000NRG24240520230579952 24/05/2023 chameli Bai 3304003WL017639 chameli Bai 00415 SBIN0003757 2431 2431 Processed 30/05/2023 1945506028 Mrs. CHAMELI BAI W/O JIVRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
596 Chhuria CH-04-003-007-002/130
(Jhithratola) 		3304003000NRG24240520230579940 24/05/2023 chameli Bai 3304003WL017637 chameli Bai 00415 SBIN0003757 221 221 Processed 30/05/2023 1945506027 Mrs. CHAMELI BAI W/O JIVRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
597 Chhuria CH-04-003-007-002/131
(Jhithratola) 		3304003000NRG24240520230579277 24/05/2023 Kumari Bai 3304003WL017621 Kumari Bai 00415 SBIN0003757 2431 2431 Processed 30/05/2023 1945506029 Mrs. KUMARI BAI W/O HUKUMCHAND PATEL CHHATTISGARH GRAMIN BANK(607214)
598 Chhuria CH-04-003-007-002/132
(Jhithratola) 		3304003000NRG24240520230579278 24/05/2023 Dharmendra 3304003WL017621 Dharmendra 00415 SBIN0003757 2431 2431 Processed 30/05/2023 1945505930 Mr. DHARMENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
599 Chhuria CH-04-003-007-002/16
(Jhithratola) 		3304003000NRG24240520230579283 24/05/2023 Pooja Patel 3304003WL017621 Pooja Patel 00415 SBIN0003757 2431 2431 Processed 30/05/2023 1945505973 MISS POOJA PATEL STATE BANK OF INDIA(508548)
600 Chhuria CH-04-003-007-002/25-A
(Jhithratola) 		3304003000NRG24240520230579929 24/05/2023 janak bai 3304003WL017635 janak bai 00415 SBIN0003757 2431 2431 Processed 30/05/2023 1945506017 MRS JANAK BAI YADAV STATE BANK OF INDIA(508548)
601 Chhuria CH-04-003-007-002/25-A
(Jhithratola) 		3304003000NRG24240520230579786 24/05/2023 janak bai 3304003WL017632 janak bai 00415 SBIN0003757 221 221 Processed 30/05/2023 1945506016 MRS JANAK BAI YADAV STATE BANK OF INDIA(508548)
602 Chhuria CH-04-003-007-002/38
(Jhithratola) 		3304003000NRG24240520230579292 24/05/2023 CHUNITA 3304003WL017621 CHUNITA 00415 SBIN0003757 2431 2431 Processed 30/05/2023 1945506024 MRS CHUNITA SAHU STATE BANK OF INDIA(508548)
603 Chhuria CH-04-003-007-002/48
(Jhithratola) 		3304003000NRG24240520230579942 24/05/2023 KEKTI SAHU 3304003WL017637 KEKTI SAHU 00415 SBIN0003757 221 221 Processed 30/05/2023 1945506032 Miss. KEKTI SAHU CHHATTISGARH GRAMIN BANK(607214)
604 Chhuria CH-04-003-007-002/48
(Jhithratola) 		3304003000NRG24240520230579954 24/05/2023 KEKTI SAHU 3304003WL017639 KEKTI SAHU 00415 SBIN0003757 2431 2431 Processed 30/05/2023 1945506031 Miss. KEKTI SAHU CHHATTISGARH GRAMIN BANK(607214)
605 Chhuria CH-04-003-007-002/55
(Jhithratola) 		3304003000NRG24240520230580051 24/05/2023 Ritu Nishad 3304003WL017648 Ritu Nishad 00415 SBIN0003757 221 221 Processed 30/05/2023 1945505987 MRS RITU NISHAD STATE BANK OF INDIA(508548)
606 Chhuria CH-04-003-007-002/55
(Jhithratola) 		3304003000NRG24240520230580073 24/05/2023 Ritu Nishad 3304003WL017650 Ritu Nishad 00415 SBIN0003757 2431 2431 Processed 30/05/2023 1945505988 MRS RITU NISHAD STATE BANK OF INDIA(508548)
607 Chhuria CH-04-003-007-002/63-B
(Jhithratola) 		3304003000NRG24240520230579518 24/05/2023 chetan 3304003WL017625 chetan 00415 SBIN0003757 221 221 Processed 30/05/2023 1945505964 MR CHETAN KUMAR STATE BANK OF INDIA(508548)
608 Chhuria CH-04-003-007-002/63-B
(Jhithratola) 		3304003000NRG24240520230579596 24/05/2023 chetan 3304003WL017628 chetan 00415 SBIN0003757 2431 2431 Processed 30/05/2023 1945505965 MR CHETAN KUMAR STATE BANK OF INDIA(508548)
609 Chhuria CH-04-003-007-002/83-A
(Jhithratola) 		3304003000NRG24240520230579315 24/05/2023 Khomin Sahu 3304003WL017621 Khomin Sahu 00415 SBIN0003757 2431 2431 Processed 30/05/2023 1945506026 MRS KHOMIN SAHU STATE BANK OF INDIA(508548)
610 Chhuria CH-04-003-009-002/201
(Nagarkohra) 		3304003000NRG24240520230581067 24/05/2023 gemin 3304003WL017687 gemin 00415 SBIN0003757 2652 2652 Processed 30/05/2023 1945506022 MR GEMIN KANWAR STATE BANK OF INDIA(508548)
611 Chhuria CH-04-003-009-002/392
(Nagarkohra) 		3304003000NRG24240520230581158 24/05/2023 Laldas 3304003WL017687 Laldas 00415 SBIN0003757 2652 2652 Processed 30/05/2023 1945506025 Laldas AIRTEL PAYMENTS BANK LIMITED(990288)
612 Chhuria CH-04-003-036-001/132
(Dharmutola) 		3304003000NRG24240520230580121 24/05/2023 CHITREKHA BAI SAHU 3304003WL017655 CHITREKHA BAI SAHU 00415 SBIN0003757 1326 1326 Processed 30/05/2023 1945505974 MS CHITREKHA BAI SAHU STATE BANK OF INDIA(508548)
613 Chhuria CH-04-003-036-001/176
(Dharmutola) 		3304003000NRG24240520230580797 24/05/2023 GUPESHWARI MANDAVI 3304003WL017679 GUPESHWARI MANDAVI 00415 SBIN0003757 1200 1200 Processed 30/05/2023 1945505982 MISS GUPESHWARI MANDAVI STATE BANK OF INDIA(508548)
614 Chhuria CH-04-003-036-001/187
(Dharmutola) 		3304003000NRG24240520230580126 24/05/2023 TUMESHWARI 3304003WL017655 TUMESHWARI 00415 SBIN0003757 1326 1326 Processed 30/05/2023 1945505980 MISS TUMESHWARI BHANAVR STATE BANK OF INDIA(508548)
615 Chhuria CH-04-003-036-001/236
(Dharmutola) 		3304003000NRG24240520230580941 24/05/2023 Hirondi Shinha 3304003WL017682 Hirondi Shinha 00415 SBIN0003757 1260 1260 Processed 30/05/2023 1945505979 MISS HIRONDI SHINHA STATE BANK OF INDIA(508548)
616 Chhuria CH-04-003-036-001/241
(Dharmutola) 		3304003000NRG24240520230580942 24/05/2023 kekti bai 3304003WL017682 kekti bai 00415 SBIN0003757 1260 1260 Processed 30/05/2023 1945505931 Mrs. KEKTI BAI SARVA CHHATTISGARH GRAMIN BANK(607214)
617 Chhuria CH-04-003-036-001/269
(Dharmutola) 		3304003000NRG24240520230580718 24/05/2023 BHARTI 3304003WL017675 BHARTI 00415 SBIN0003757 1200 1200 Processed 30/05/2023 1945506021 SMT. BHARTI BAI PORTE W/O KAMLESH KUMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
618 Chhuria CH-04-003-036-001/4
(Dharmutola) 		3304003000NRG24240520230580721 24/05/2023 Omprabha 3304003WL017675 Omprabha 00415 SBIN0003757 1200 1200 Processed 30/05/2023 1945505983 MRS OMPRABHA YADAV STATE BANK OF INDIA(508548)
619 Chhuria CH-04-003-036-001/50
(Dharmutola) 		3304003000NRG24240520230580134 24/05/2023 usha 3304003WL017655 usha 00415 SBIN0003757 1105 1105 Processed 30/05/2023 1945505975 MRS USHA BAI KANWAR STATE BANK OF INDIA(508548)
620 Chhuria CH-04-003-036-001/61
(Dharmutola) 		3304003000NRG24240520230580140 24/05/2023 TULSIDAS 3304003WL017655 TULSIDAS 00415 SBIN0003757 1326 1326 Processed 30/05/2023 1945505933 MR TULASI RAM STATE BANK OF INDIA(508548)
621 Chhuria CH-04-003-036-001/68
(Dharmutola) 		3304003000NRG24240520230580749 24/05/2023 Panna Lal 3304003WL017676 Panna Lal 00415 SBIN0003757 1326 1326 Processed 30/05/2023 1945506019 MR PANNA LAL SINHA STATE BANK OF INDIA(508548)
622 Chhuria CH-04-003-036-002/101
(Dharmutola) 		3304003000NRG24240520230580277 24/05/2023 deshri komre 3304003WL017661 deshri komre 00415 SBIN0003757 1020 1020 Processed 30/05/2023 1945506018 MS DESHRI KOMRE STATE BANK OF INDIA(508548)
623 Chhuria CH-04-003-036-002/114
(Dharmutola) 		3304003000NRG24240520230580283 24/05/2023 NEETA 3304003WL017661 NEETA 00415 SBIN0003757 1020 1020 Processed 30/05/2023 1945505985 MRS NEETA BAI YADAV STATE BANK OF INDIA(508548)
624 Chhuria CH-04-003-036-002/179
(Dharmutola) 		3304003000NRG24240520230580294 24/05/2023 hemin bai 3304003WL017661 hemin bai 00415 SBIN0003757 1020 1020 Processed 30/05/2023 1945505929 MRS HEMIN BAI STATE BANK OF INDIA(508548)
625 Chhuria CH-04-003-036-002/203
(Dharmutola) 		3304003000NRG24240520230580305 24/05/2023 Kunika 3304003WL017661 Kunika 00415 SBIN0003757 1020 1020 Processed 30/05/2023 1945505962 MS KUMARI KUNIKA STATE BANK OF INDIA(508548)
626 Chhuria CH-04-003-036-002/233
(Dharmutola) 		3304003000NRG24240520230580321 24/05/2023 achalram 3304003WL017661 achalram 00415 SBIN0003757 1020 1020 Processed 30/05/2023 1945506023 MR ACHALRAM VISHALRAM KATLAM STATE BANK OF INDIA(508548)
627 Chhuria CH-04-003-036-002/240
(Dharmutola) 		3304003000NRG24240520230580328 24/05/2023 DILESHWARI 3304003WL017661 DILESHWARI 00415 SBIN0003757 1020 1020 Processed 30/05/2023 1945505986 MRS DILESHWARI BAI STATE BANK OF INDIA(508548)
628 Chhuria CH-04-003-036-002/35
(Dharmutola) 		3304003000NRG24240520230580340 24/05/2023 lukeshwari 3304003WL017661 lukeshwari 00415 SBIN0003757 1020 1020 Processed 30/05/2023 1945505967 MRS LUKESHWARI BAI STATE BANK OF INDIA(508548)
629 Chhuria CH-04-003-036-002/37
(Dharmutola) 		3304003000NRG24240520230580343 24/05/2023 takeshwari 3304003WL017661 takeshwari 00415 SBIN0003757 1020 1020 Processed 30/05/2023 1945505984 MS TAKESHWARI SAHU STATE BANK OF INDIA(508548)
630 Chhuria CH-04-003-036-002/8
(Dharmutola) 		3304003000NRG24240520230580374 24/05/2023 RAMESHWAE 3304003WL017661 RAMESHWAE 00415 SBIN0003757 1020 1020 Processed 30/05/2023 1945505981 MR RAMESHWAR SAHU STATE BANK OF INDIA(508548)
631 Chhuria CH-04-003-036-002/93
(Dharmutola) 		3304003000NRG24240520230580383 24/05/2023 BHAGAVATI 3304003WL017661 BHAGAVATI 00415 SBIN0003757 1020 1020 Processed 30/05/2023 1945505966 MRS BHAGAVATI STATE BANK OF INDIA(508548)
632 Chhuria CH-04-003-036-002/93
(Dharmutola) 		3304003000NRG24240520230580382 24/05/2023 gajrndra kumar 3304003WL017661 gajrndra kumar 00415 SBIN0003757 1020 1020 Processed 30/05/2023 1945505934 MR GAJENDRA KUMAR STATE BANK OF INDIA(508548)
633 Chhuria CH-04-003-082-002/177
(Tipangarh) 		3304003000NRG24240520230578835 24/05/2023 chandrakala 3304003WL017609 chandrakala 00415 SBIN0003757 1105 1105 Processed 30/05/2023 1945505972 MISS CHANDARAKALA SAHU STATE BANK OF INDIA(508548)
634 Chhuria CH-04-003-082-002/23
(Tipangarh) 		3304003000NRG24240520230578856 24/05/2023 netram sahu 3304003WL017609 netram sahu 00415 SBIN0003757 1105 1105 Processed 30/05/2023 1945505932 MR NETRAM SAHU STATE BANK OF INDIA(508548)
635 Chhuria CH-04-003-082-002/25
(Tipangarh) 		3304003000NRG24240520230578859 24/05/2023 Piteshwar 3304003WL017609 Piteshwar 00415 SBIN0003757 1326 1326 Processed 30/05/2023 1945505969 PITESHWAR KUMAR KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
636 Chhuria CH-04-003-082-002/252
(Tipangarh) 		3304003000NRG24240520230578864 24/05/2023 Anju sahu 3304003WL017609 Anju sahu 00415 SBIN0003757 1326 1326 Processed 30/05/2023 1945505970 MISS ANJU SAHU STATE BANK OF INDIA(508548)
637 Chhuria CH-04-003-082-002/253
(Tipangarh) 		3304003000NRG24240520230578865 24/05/2023 VANITA SAHU 3304003WL017609 VANITA SAHU 00415 SBIN0003757 1326 1326 Processed 30/05/2023 1945505968 VANITA TELI D/O NATHU RAM . CHHATTISGARH GRAMIN BANK(607214)
638 Chhuria CH-04-003-082-002/38
(Tipangarh) 		3304003000NRG24240520230579004 24/05/2023 Janak 3304003WL017617 Janak 00415 SBIN0003757 3094 3094 Processed 30/05/2023 1945505971 MR JANAK RAM SAHARE STATE BANK OF INDIA(508548)
639 Chhuria CH-04-003-082-002/53
(Tipangarh) 		3304003000NRG24240520230578907 24/05/2023 ghirdhari ram 3304003WL017609 ghirdhari ram 00415 SBIN0003757 1326 1326 Processed 30/05/2023 1945505977 MR GIRDHARI LAL GOND STATE BANK OF INDIA(508548)
640 Chhuria CH-04-003-082-002/53
(Tipangarh) 		3304003000NRG24240520230578908 24/05/2023 rajesh kumar 3304003WL017609 rajesh kumar 00415 SBIN0003757 1326 1326 Processed 30/05/2023 1945505963 MR RAKESH KUMAR GOND STATE BANK OF INDIA(508548)
641 Chhuria CH-04-003-082-002/66
(Tipangarh) 		3304003000NRG24240520230578932 24/05/2023 Shailendri 3304003WL017609 Shailendri 00415 SBIN0003757 1105 1105 Processed 30/05/2023 1945506033 SHAILENDRI D/O ANAND RAM BANK OF BARODA(606985)
642 Chhuria CH-04-003-082-002/81
(Tipangarh) 		3304003000NRG24240520230578958 24/05/2023 dikesh kumar 3304003WL017609 dikesh kumar 00415 SBIN0003757 1105 1105 Processed 30/05/2023 1945506020 Shri DIKESH KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
643 Chhuria CH-04-003-082-003/31
(Tipangarh) 		3304003000NRG24240520230579001 24/05/2023 latabai 3304003WL017616 latabai 00415 SBIN0003757 3094 3094 Processed 30/05/2023 1945505976 MRS LATA BAI STATE BANK OF INDIA(508548)
SubTotal 72811 72811
644 Chhuria CH-04-003-009-002/226
(Nagarkohra) 		3304003000NRG24240520230581087 24/05/2023 Gautam 3304003WL017687 Gautam 00691 IPOS0000001 2652 2652 Processed 30/05/2023 1945505925 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
645 Chhuria CH-04-003-009-002/396
(Nagarkohra) 		3304003000NRG24240520230581160 24/05/2023 Dhaneshwari Bai 3304003WL017687 Dhaneshwari Bai 00691 IPOS0000001 2431 2431 Processed 30/05/2023 1945505928 DHANESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
646 Chhuria CH-04-003-082-002/20
(Tipangarh) 		3304003000NRG24240520230578849 24/05/2023 kiran bai 3304003WL017609 kiran bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 1945505926 KIRAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Chhuria CH-04-003-082-002/48
(Tipangarh) 		3304003000NRG24240520230578898 24/05/2023 RAJENDRA 3304003WL017609 RAJENDRA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 1945505927 RAJENDRA KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 983379 983379

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_240523APB_FTO_116446 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 401557
2 Chhuria CH3304003_240523APB_FTO_116446 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 174590
3 Chhuria CH3304003_240523APB_FTO_116446 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 274877
4 Chhuria CH3304003_240523APB_FTO_116446 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 1326
5 Chhuria CH3304003_240523APB_FTO_116446 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chichola 46631
6 Chhuria CH3304003_240523APB_FTO_116446 State Bank of India SBIN0000369 DONGARGARH 2652
7 Chhuria CH3304003_240523APB_FTO_116446 State Bank of India SBIN0002846 DONGARGAON 1200
8 Chhuria CH3304003_240523APB_FTO_116446 State Bank of India SBIN0003757 CHHURIA 72811
9 Chhuria CH3304003_240523APB_FTO_116446 India Post Payments Bank IPOS0000001 RAJNANDGAON 7735

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