Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:56:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_250423APB_FTO_50600
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-04-003-081-001/50
(Jaisinghtola) 		3304003000NRG24250420230179118 25/04/2023 SUDHIR 3304003WL005239 SUDHIR 00032 UTIB0001399 442 442 Processed 11/05/2023 1438135895 SUDHIR KUMAR CHANDRAWANSHI BANK OF BARODA(606985)
SubTotal 442 442
2 Chhuria CH-04-003-074-001/94
(Kumarda) 		3304003000NRG24250420230178596 25/04/2023 AES KUMAR 3304003WL005226 AES KUMAR 00048 BKID0009303 1326 1326 Processed 11/05/2023 1438135892 Mr. YAS KUMAR KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Chhuria CH-04-003-081-001/41
(Jaisinghtola) 		3304003000NRG24250420230179107 25/04/2023 BIJEK KUMAR 3304003WL005239 BIJEK KUMAR 00093 CRGB0008211 663 663 Processed 11/05/2023 1438136208 BIJEK KUMAR KAUSHIK AIRTEL PAYMENTS BANK LIMITED(990288)
4 Chhuria CH-04-003-081-002/104
(Jaisinghtola) 		3304003000NRG24250420230178605 25/04/2023 BASNT BAI 3304003WL005228 BASNT BAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1438136080 Mrs. BASANTA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-081-002/105
(Jaisinghtola) 		3304003000NRG24250420230178606 25/04/2023 DASRAM 3304003WL005228 DASRAM 00093 CRGB0008211 1326 1326 Rejected 11/05/2023 1438136153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Chhuria CH-04-003-081-002/157
(Jaisinghtola) 		3304003000NRG24250420230178611 25/04/2023 SHAMBHU RAM 3304003WL005228 SHAMBHU RAM 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1438136069 Mr. SHAMBHU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-081-002/162
(Jaisinghtola) 		3304003000NRG24250420230178780 25/04/2023 HEERA LAL 3304003WL005231 HEERA LAL 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1438136215 MR HEERA LAL KEVANT STATE BANK OF INDIA(508548)
8 Chhuria CH-04-003-081-002/165
(Jaisinghtola) 		3304003000NRG24250420230178613 25/04/2023 PANDU RAM 3304003WL005228 PANDU RAM 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1438136045 Mr. PANDU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-081-002/169
(Jaisinghtola) 		3304003000NRG24250420230178615 25/04/2023 BUDHIYARIN 3304003WL005228 BUDHIYARIN 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1438136090 MRS BUDHYARIN KENVAT STATE BANK OF INDIA(508548)
10 Chhuria CH-04-003-081-002/171
(Jaisinghtola) 		3304003000NRG24250420230178616 25/04/2023 BISAN BAI 3304003WL005228 BISAN BAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1438136071 BISAHIN BAI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chhuria CH-04-003-081-002/183
(Jaisinghtola) 		3304003000NRG24250420230178791 25/04/2023 SITA BAI 3304003WL005231 SITA BAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1438135884 SITA MAYARAM GOTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chhuria CH-04-003-081-002/193
(Jaisinghtola) 		3304003000NRG24250420230178799 25/04/2023 ARJUN 3304003WL005231 ARJUN 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1438136092 ARJUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chhuria CH-04-003-081-002/209
(Jaisinghtola) 		3304003000NRG24250420230178803 25/04/2023 CHINTA 3304003WL005231 CHINTA 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1438136064 CHINTA RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chhuria CH-04-003-081-002/211
(Jaisinghtola) 		3304003000NRG24250420230178804 25/04/2023 KUMARI 3304003WL005231 KUMARI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1438136213 Mrs. KUMARI BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-081-002/274
(Jaisinghtola) 		3304003000NRG24250420230178816 25/04/2023 SUJATA 3304003WL005231 SUJATA 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1438136127 MRS SUJATABAI PADOTI STATE BANK OF INDIA(508548)
16 Chhuria CH-04-003-081-002/383
(Jaisinghtola) 		3304003000NRG24250420230178670 25/04/2023 Seeta bai 3304003WL005228 Seeta bai 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1438135880 SEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
17 Chhuria CH-04-003-058-001/103
(Pathandhogi) 		3304003000NRG24250420230178598 25/04/2023 MALTI BAI 3304003WL005227 MALTI BAI 00093 CRGB0008218 1020 1020 Processed 11/05/2023 1438136024 Mrs. MALTI BAI W/O JIMIDAR . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-058-001/140
(Pathandhogi) 		3304003000NRG24250420230178599 25/04/2023 LALITA 3304003WL005227 LALITA 00093 CRGB0008218 1224 1224 Processed 11/05/2023 1438136142 Mrs. LALITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-058-001/26
(Pathandhogi) 		3304003000NRG24250420230178600 25/04/2023 Nohar 3304003WL005227 Nohar 00093 CRGB0008218 1224 1224 Processed 11/05/2023 1438136168 Mr. NOHAR KANVAR S/O SAMARU & DEVARIN BA CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-058-001/59
(Pathandhogi) 		3304003000NRG24250420230178601 25/04/2023 DAKESHWARI 3304003WL005227 DAKESHWARI 00093 CRGB0008218 1224 1224 Processed 11/05/2023 1438136163 Mrs. DAKESHWARI W/O KUMANDAS CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-058-001/63
(Pathandhogi) 		3304003000NRG24250420230178602 25/04/2023 BELASIYA 3304003WL005227 BELASIYA 00093 CRGB0008218 1224 1224 Processed 11/05/2023 1438135978 Mrs. BELASIYA BAI W/O ISHWAR . CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-058-003/100
(Pathandhogi) 		3304003000NRG24250420230178725 25/04/2023 DHANSU RAM 3304003WL005230 DHANSU RAM 00093 CRGB0008218 884 884 Processed 11/05/2023 1438136040 Mr. DHANSU RAM S/O PURUSOTTAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-058-003/100
(Pathandhogi) 		3304003000NRG24250420230178726 25/04/2023 DULESHWARI BAI 3304003WL005230 DULESHWARI BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136055 Mrs. DULESHWARI BAI W/O DHANSHU RAM MARA CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-058-003/102
(Pathandhogi) 		3304003000NRG24250420230178727 25/04/2023 BISAN BAI 3304003WL005230 BISAN BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136182 Mrs. BISAN BAI W/O VISHNU RAM . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-058-003/102
(Pathandhogi) 		3304003000NRG24250420230178728 25/04/2023 sushila 3304003WL005230 sushila 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136177 Mrs. SUSHILA KHUTE CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-058-003/103
(Pathandhogi) 		3304003000NRG24250420230178729 25/04/2023 BRIJBHAN 3304003WL005230 BRIJBHAN 00093 CRGB0008218 884 884 Processed 11/05/2023 1438135927 Shri BRIZBHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
27 Chhuria CH-04-003-058-003/103
(Pathandhogi) 		3304003000NRG24250420230178730 25/04/2023 PARVATI 3304003WL005230 PARVATI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136011 Mrs. PARBATI W/O BRIJ BHAN . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-058-003/11
(Pathandhogi) 		3304003000NRG24250420230178731 25/04/2023 BHUPENDRA 3304003WL005230 BHUPENDRA 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136098 Mr. Mr BHUPENDRA CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-058-003/11
(Pathandhogi) 		3304003000NRG24250420230178732 25/04/2023 utrabai 3304003WL005230 utrabai 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136231 Mrs. UTTRA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-058-003/111
(Pathandhogi) 		3304003000NRG24250420230178733 25/04/2023 RAIN BAI 3304003WL005230 RAIN BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438135952 RAIN BAI CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
31 Chhuria CH-04-003-058-003/112
(Pathandhogi) 		3304003000NRG24250420230178735 25/04/2023 HIRENDRA KUMAR 3304003WL005230 HIRENDRA KUMAR 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136247 Mr. HIRENDRA KANWAR CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-058-003/112
(Pathandhogi) 		3304003000NRG24250420230178734 25/04/2023 SATRUPA 3304003WL005230 SATRUPA 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135981 Mrs. SATRUPA BAI W/O TILAK RAM . CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-058-003/113
(Pathandhogi) 		3304003000NRG24250420230178737 25/04/2023 biselal 3304003WL005230 biselal 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136253 Mr. BISELAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-058-003/113
(Pathandhogi) 		3304003000NRG24250420230178736 25/04/2023 SADHANA 3304003WL005230 SADHANA 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136174 Mrs. SADHNA BAI W/O BISHE LAL . CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-058-003/132
(Pathandhogi) 		3304003000NRG24250420230178738 25/04/2023 RUPKUNVAR 3304003WL005230 RUPKUNVAR 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438135976 Mrs. RUPKUNVAR W/O GOKUL RAM . CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-058-003/136
(Pathandhogi) 		3304003000NRG24250420230178739 25/04/2023 KUMAR 3304003WL005230 KUMAR 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438135997 Mr. KUMAR S/O PAHRU CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-058-003/138
(Pathandhogi) 		3304003000NRG24250420230178741 25/04/2023 SAHDEV 3304003WL005230 SAHDEV 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135982 MR SAHDEV MARAR STATE BANK OF INDIA(508548)
38 Chhuria CH-04-003-058-003/142
(Pathandhogi) 		3304003000NRG24250420230178744 25/04/2023 INDRA BAI 3304003WL005230 INDRA BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136041 SMT.INDRA BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
39 Chhuria CH-04-003-058-003/142
(Pathandhogi) 		3304003000NRG24250420230178743 25/04/2023 MOTI LAL 3304003WL005230 MOTI LAL 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136099 Mr. MOTI LAL S/O LAGUN RAM . CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-058-003/142-A
(Pathandhogi) 		3304003000NRG24250420230178746 25/04/2023 sevti 3304003WL005230 sevti 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136227 Sevti Bai Patel AIRTEL PAYMENTS BANK LIMITED(990288)
41 Chhuria CH-04-003-058-003/143
(Pathandhogi) 		3304003000NRG24250420230178747 25/04/2023 LAXMINARAYAN 3304003WL005230 LAXMINARAYAN 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438135983 Mr. LAKSHMI NARAYAN CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-058-003/143
(Pathandhogi) 		3304003000NRG24250420230178748 25/04/2023 TULESVARI 3304003WL005230 TULESVARI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136226 Mrs. TULESHWERI BAI W/O LAXMINARAYAN KA CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-058-003/149
(Pathandhogi) 		3304003000NRG24250420230178749 25/04/2023 KANCHAN 3304003WL005230 KANCHAN 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136101 Mrs. KANCHAN BAI W/O PREM LAL NISHAD VIL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
44 Chhuria CH-04-003-058-003/154
(Pathandhogi) 		3304003000NRG24250420230178751 25/04/2023 shila bai 3304003WL005230 shila bai 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136232 Mrs. RAMSHILA MALI CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-058-003/164-A
(Pathandhogi) 		3304003000NRG24250420230178752 25/04/2023 sukhyarin bai 3304003WL005230 sukhyarin bai 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438135887 Mrs. SUKHYARI BAI W/O SURAJ LAL KENWAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
46 Chhuria CH-04-003-058-003/165
(Pathandhogi) 		3304003000NRG24250420230178753 25/04/2023 BHARAT LAL 3304003WL005230 BHARAT LAL 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136027 Mr. BHARAT RAM S/O KRISHNA RAM . CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-058-003/165
(Pathandhogi) 		3304003000NRG24250420230178754 25/04/2023 shribati bai 3304003WL005230 shribati bai 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438135995 Mrs. SRIBATI W/O BHARAT CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-058-003/17
(Pathandhogi) 		3304003000NRG24250420230178755 25/04/2023 SANTOSHI BAI 3304003WL005230 SANTOSHI BAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136108 Mrs. SANTOSHI MARAR CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-058-003/173
(Pathandhogi) 		3304003000NRG24250420230178757 25/04/2023 Vijay mala 3304003WL005230 Vijay mala 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438135934 Mrs. VIJAYMALA PATEL CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-058-003/177
(Pathandhogi) 		3304003000NRG24250420230178758 25/04/2023 Hemraj 3304003WL005230 Hemraj 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438135876 Mr. HEMRAAJ KANWAR CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-058-003/2
(Pathandhogi) 		3304003000NRG24250420230178759 25/04/2023 KUMBH BAI 3304003WL005230 KUMBH BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136230 Mrs. KUMBH BAI W/O TIJAU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-058-003/30
(Pathandhogi) 		3304003000NRG24250420230178761 25/04/2023 AHILYA BAI 3304003WL005230 AHILYA BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136100 Mrs. AHILYABAI BAI CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-058-003/30
(Pathandhogi) 		3304003000NRG24250420230178762 25/04/2023 TOVAN 3304003WL005230 TOVAN 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136176 Shri TOVAN DAS SAHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
54 Chhuria CH-04-003-058-003/36
(Pathandhogi) 		3304003000NRG24250420230178763 25/04/2023 BASAN 3304003WL005230 BASAN 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438135979 Mrs. BASAM BAI W/O SYAM LAL . CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-058-003/45
(Pathandhogi) 		3304003000NRG24250420230178766 25/04/2023 SAROJ BAI 3304003WL005230 SAROJ BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136175 Mrs. SAROJ BAI W/O RATI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-058-003/56
(Pathandhogi) 		3304003000NRG24250420230178769 25/04/2023 CHHABILA BAI 3304003WL005230 CHHABILA BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438135933 MISS CHABILA KEVASE STATE BANK OF INDIA(508548)
57 Chhuria CH-04-003-058-003/56
(Pathandhogi) 		3304003000NRG24250420230178768 25/04/2023 MULCHAND 3304003WL005230 MULCHAND 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136039 Shri MULCHAND KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
58 Chhuria CH-04-003-058-003/67
(Pathandhogi) 		3304003000NRG24250420230178770 25/04/2023 Rajendra 3304003WL005230 Rajendra 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136214 Rajendra Kumar Patel AIRTEL PAYMENTS BANK LIMITED(990288)
59 Chhuria CH-04-003-058-003/74
(Pathandhogi) 		3304003000NRG24250420230178772 25/04/2023 JHARIRAM 3304003WL005230 JHARIRAM 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135960 Shri JHADHI RAM NISHAD . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
60 Chhuria CH-04-003-058-003/74
(Pathandhogi) 		3304003000NRG24250420230178773 25/04/2023 punita bai 3304003WL005230 punita bai 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136240 Mrs. PUNITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-081-001/1
(Jaisinghtola) 		3304003000NRG24250420230179013 25/04/2023 dharamdas 3304003WL005239 dharamdas 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136217 Mr. DHARAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-081-001/11
(Jaisinghtola) 		3304003000NRG24250420230179015 25/04/2023 JAGMOTIN 3304003WL005239 JAGMOTIN 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135987 Mrs. JAGMOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-081-001/11
(Jaisinghtola) 		3304003000NRG24250420230179014 25/04/2023 SHIVPRASAD 3304003WL005239 SHIVPRASAD 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135926 Mr. SHIVPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-081-001/115
(Jaisinghtola) 		3304003000NRG24250420230178858 25/04/2023 DAYAL RAM 3304003WL005233 DAYAL RAM 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135867 Mr. DAYAL RAM CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-081-001/115
(Jaisinghtola) 		3304003000NRG24250420230178857 25/04/2023 SULOCHNA BAI 3304003WL005233 SULOCHNA BAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135866 SMT.SULOCHANA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
66 Chhuria CH-04-003-081-001/116
(Jaisinghtola) 		3304003000NRG24250420230178860 25/04/2023 BINDA 3304003WL005233 BINDA 00093 CRGB0008218 663 663 Processed 11/05/2023 1438136189 SMT. BINDA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
67 Chhuria CH-04-003-081-001/116
(Jaisinghtola) 		3304003000NRG24250420230178859 25/04/2023 KESHO 3304003WL005233 KESHO 00093 CRGB0008218 663 663 Processed 11/05/2023 1438136198 MR KESHORAM KANWAR STATE BANK OF INDIA(508548)
68 Chhuria CH-04-003-081-001/117
(Jaisinghtola) 		3304003000NRG24250420230178862 25/04/2023 jank lal 3304003WL005233 jank lal 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135862 Shri JANAK LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
69 Chhuria CH-04-003-081-001/117
(Jaisinghtola) 		3304003000NRG24250420230178861 25/04/2023 MUKESH 3304003WL005233 MUKESH 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135919 Mr. MUKESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-081-001/120
(Jaisinghtola) 		3304003000NRG24250420230178865 25/04/2023 SARSVATI 3304003WL005233 SARSVATI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135865 Mrs. SARASWATI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-081-001/120
(Jaisinghtola) 		3304003000NRG24250420230178866 25/04/2023 Sunita Bai 3304003WL005233 Sunita Bai 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135922 Mrs. SUNITA BAI . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
72 Chhuria CH-04-003-081-001/124
(Jaisinghtola) 		3304003000NRG24250420230179017 25/04/2023 BHAGWATI 3304003WL005239 BHAGWATI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135913 SMT.BHAGWATI BAI CHANDRAVANSH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
73 Chhuria CH-04-003-081-001/124
(Jaisinghtola) 		3304003000NRG24250420230179018 25/04/2023 RAJLAL 3304003WL005239 RAJLAL 00093 CRGB0008218 884 884 Processed 11/05/2023 1438135941 Mr. RAJLAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-081-001/125
(Jaisinghtola) 		3304003000NRG24250420230179019 25/04/2023 SATRUPA 3304003WL005239 SATRUPA 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135943 Mrs. SATRUPA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-081-001/126
(Jaisinghtola) 		3304003000NRG24250420230179021 25/04/2023 BHAVAR SHING 3304003WL005239 BHAVAR SHING 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135948 Shri BHAWAR SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 Chhuria CH-04-003-081-001/126
(Jaisinghtola) 		3304003000NRG24250420230179020 25/04/2023 HEM BAI 3304003WL005239 HEM BAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136266 Mrs. HEMBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-081-001/127
(Jaisinghtola) 		3304003000NRG24250420230179022 25/04/2023 PANCHO BAI 3304003WL005239 PANCHO BAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135961 Mrs. PANCHOBAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-081-001/128
(Jaisinghtola) 		3304003000NRG24250420230178867 25/04/2023 KIRAN 3304003WL005233 KIRAN 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135863 Mrs. KIRAN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-081-001/129
(Jaisinghtola) 		3304003000NRG24250420230178869 25/04/2023 NEMBAI 3304003WL005233 NEMBAI 00093 CRGB0008218 884 884 Processed 11/05/2023 1438136188 Mrs. NEMBAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-081-001/129
(Jaisinghtola) 		3304003000NRG24250420230178868 25/04/2023 PRAKASH 3304003WL005233 PRAKASH 00093 CRGB0008218 884 884 Processed 11/05/2023 1438135861 Mr. PRAKASH DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-081-001/132
(Jaisinghtola) 		3304003000NRG24250420230179023 25/04/2023 SUKALU RAM 3304003WL005239 SUKALU RAM 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135947 Mr. SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-081-001/135
(Jaisinghtola) 		3304003000NRG24250420230178871 25/04/2023 BHAGVANI 3304003WL005233 BHAGVANI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135859 Shri BHAGVANI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
83 Chhuria CH-04-003-081-001/135
(Jaisinghtola) 		3304003000NRG24250420230178870 25/04/2023 SURJOTIN 3304003WL005233 SURJOTIN 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135860 Mrs. SUJOTIN BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-081-001/137
(Jaisinghtola) 		3304003000NRG24250420230178872 25/04/2023 URMILA 3304003WL005233 URMILA 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135925 Mrs. URMILA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-081-001/138
(Jaisinghtola) 		3304003000NRG24250420230179026 25/04/2023 BHUNESHVARI 3304003WL005239 BHUNESHVARI 00093 CRGB0008218 884 884 Processed 11/05/2023 1438136170 Mrs. BHUNESHVRI JAGNEKAR CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-081-001/138
(Jaisinghtola) 		3304003000NRG24250420230179025 25/04/2023 KAMLESH 3304003WL005239 KAMLESH 00093 CRGB0008218 884 884 Processed 11/05/2023 1438136171 Mr. KAMLESH MOCHI CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-081-001/139
(Jaisinghtola) 		3304003000NRG24250420230179027 25/04/2023 demin 3304003WL005239 demin 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136082 Mrs. DEMIN BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-081-001/14
(Jaisinghtola) 		3304003000NRG24250420230179028 25/04/2023 Chandrika bai 3304003WL005239 Chandrika bai 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136162 SMT.CHANDRIKA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
89 Chhuria CH-04-003-081-001/141
(Jaisinghtola) 		3304003000NRG24250420230178873 25/04/2023 GAUTMA BAI 3304003WL005233 GAUTMA BAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136275 Mrs. GAUTAM BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-081-001/143
(Jaisinghtola) 		3304003000NRG24250420230179029 25/04/2023 Sato Bai 3304003WL005239 Sato Bai 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135946 SMT.SATO BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
91 Chhuria CH-04-003-081-001/144
(Jaisinghtola) 		3304003000NRG24250420230179030 25/04/2023 RAMINA 3304003WL005239 RAMINA 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136195 SMT. RAMINA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
92 Chhuria CH-04-003-081-001/147
(Jaisinghtola) 		3304003000NRG24250420230179031 25/04/2023 CHUMMAN 3304003WL005239 CHUMMAN 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135870 Mr. CHUMMAN LAL YADAW CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-081-001/147
(Jaisinghtola) 		3304003000NRG24250420230179032 25/04/2023 JAINA 3304003WL005239 JAINA 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135871 SMT. JAINA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
94 Chhuria CH-04-003-081-001/148
(Jaisinghtola) 		3304003000NRG24250420230179033 25/04/2023 Nilbati 3304003WL005239 Nilbati 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136096 SMT.NILBATI KAWAR W/O SANTOSH KUMAR KAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
95 Chhuria CH-04-003-081-001/15
(Jaisinghtola) 		3304003000NRG24250420230179035 25/04/2023 Umeshwari Sahu 3304003WL005239 Umeshwari Sahu 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135931 UMESHWARI D/O MANSINGH BANK OF BARODA(606985)
96 Chhuria CH-04-003-081-001/15
(Jaisinghtola) 		3304003000NRG24250420230179034 25/04/2023 Yasvant Kumar 3304003WL005239 Yasvant Kumar 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135932 Shri YASHAVANT KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
97 Chhuria CH-04-003-081-001/151
(Jaisinghtola) 		3304003000NRG24250420230178875 25/04/2023 manharan 3304003WL005233 manharan 00093 CRGB0008218 884 884 Processed 11/05/2023 1438136258 Shri MANHARAN LAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
98 Chhuria CH-04-003-081-001/151
(Jaisinghtola) 		3304003000NRG24250420230178874 25/04/2023 Santri Bai 3304003WL005233 Santri Bai 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135868 Mr. MANHARAN LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-081-001/153
(Jaisinghtola) 		3304003000NRG24250420230178877 25/04/2023 HEM BAI 3304003WL005233 HEM BAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135864 SMT.HEM BAI W/O JANAK RAM VILL PATHARAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
100 Chhuria CH-04-003-081-001/153
(Jaisinghtola) 		3304003000NRG24250420230178876 25/04/2023 JANAK LAL 3304003WL005233 JANAK LAL 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136278 Mr. JANAK LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-081-001/154
(Jaisinghtola) 		3304003000NRG24250420230178879 25/04/2023 KHORBAHRIN 3304003WL005233 KHORBAHRIN 00093 CRGB0008218 884 884 Processed 11/05/2023 1438136081 SMT.KHORBAHARIN BAI W/O MUKESH KUMAR VI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
102 Chhuria CH-04-003-081-001/155
(Jaisinghtola) 		3304003000NRG24250420230179036 25/04/2023 LAKHAN 3304003WL005239 LAKHAN 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135958 Mr. LAKHAN LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-081-001/155
(Jaisinghtola) 		3304003000NRG24250420230179037 25/04/2023 TULESHWARI BAI 3304003WL005239 TULESHWARI BAI 00093 CRGB0008218 884 884 Processed 11/05/2023 1438135972 THULESHWARI CANARA BANK(508532)
104 Chhuria CH-04-003-081-001/19
(Jaisinghtola) 		3304003000NRG24250420230179038 25/04/2023 nira bai 3304003WL005239 nira bai 00093 CRGB0008218 884 884 Processed 11/05/2023 1438136113 Mrs. NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-081-001/197
(Jaisinghtola) 		3304003000NRG24250420230178881 25/04/2023 GANGABAI 3304003WL005233 GANGABAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136269 SMT. GANGA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
106 Chhuria CH-04-003-081-001/197
(Jaisinghtola) 		3304003000NRG24250420230178882 25/04/2023 Radhelal 3304003WL005233 Radhelal 00093 CRGB0008218 884 884 Processed 11/05/2023 1438136179 RADHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 Chhuria CH-04-003-081-001/2
(Jaisinghtola) 		3304003000NRG24250420230179039 25/04/2023 SUDHA BAI 3304003WL005239 SUDHA BAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136245 Mrs. SUDHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-081-001/219
(Jaisinghtola) 		3304003000NRG24250420230179041 25/04/2023 Hemin Bai 3304003WL005239 Hemin Bai 00093 CRGB0008218 884 884 Processed 11/05/2023 1438135907 Mrs. HEMIN BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-081-001/22
(Jaisinghtola) 		3304003000NRG24250420230179042 25/04/2023 NIRASHABAI 3304003WL005239 NIRASHABAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136103 Mrs. NIRASHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-081-001/22
(Jaisinghtola) 		3304003000NRG24250420230179043 25/04/2023 Yamuna Das sahu 3304003WL005239 Yamuna Das sahu 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136229 YAMUNA DAS SAHU S O RADHERAM SAHU PUNJAB NATIONAL BANK(508568)
111 Chhuria CH-04-003-081-001/220
(Jaisinghtola) 		3304003000NRG24250420230179044 25/04/2023 MAKHAN 3304003WL005239 MAKHAN 00093 CRGB0008218 442 442 Processed 11/05/2023 1438135905 Mr. MAKHAN LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-081-001/220
(Jaisinghtola) 		3304003000NRG24250420230179045 25/04/2023 NARBADIYA 3304003WL005239 NARBADIYA 00093 CRGB0008218 884 884 Processed 11/05/2023 1438135909 Mrs. NARBADIYA BAI CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-081-001/221
(Jaisinghtola) 		3304003000NRG24250420230179046 25/04/2023 MAINA 3304003WL005239 MAINA 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135928 Mrs. MAINA BAI CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-081-001/222
(Jaisinghtola) 		3304003000NRG24250420230178883 25/04/2023 GVALIN 3304003WL005233 GVALIN 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136271 SMT.GWALIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
115 Chhuria CH-04-003-081-001/23
(Jaisinghtola) 		3304003000NRG24250420230179047 25/04/2023 CHUNESWARI 3304003WL005239 CHUNESWARI 00093 CRGB0008218 884 884 Processed 11/05/2023 1438136268 SMT.CHUNESHWARI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
116 Chhuria CH-04-003-081-001/232
(Jaisinghtola) 		3304003000NRG24250420230179048 25/04/2023 SIRO 3304003WL005239 SIRO 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136276 Mrs. SIRO BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-081-001/234
(Jaisinghtola) 		3304003000NRG24250420230178884 25/04/2023 KALESWARI 3304003WL005233 KALESWARI 00093 CRGB0008218 884 884 Processed 11/05/2023 1438135902 SMT.KALESHWARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
118 Chhuria CH-04-003-081-001/235
(Jaisinghtola) 		3304003000NRG24250420230179050 25/04/2023 HEMKUVAR 3304003WL005239 HEMKUVAR 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135963 Mr. HEMKUMAR S/O BODHI RAM KAWAR VILL JA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
119 Chhuria CH-04-003-081-001/236
(Jaisinghtola) 		3304003000NRG24250420230179051 25/04/2023 RADHE LAL 3304003WL005239 RADHE LAL 00093 CRGB0008218 884 884 Processed 11/05/2023 1438135991 Mr. RADHESHYAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-081-001/236
(Jaisinghtola) 		3304003000NRG24250420230179052 25/04/2023 SATVANTIN 3304003WL005239 SATVANTIN 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136201 SMT. SATVANTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
121 Chhuria CH-04-003-081-001/239
(Jaisinghtola) 		3304003000NRG24250420230179053 25/04/2023 CHANNU LAL 3304003WL005239 CHANNU LAL 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136148 Mr. CHANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-081-001/239
(Jaisinghtola) 		3304003000NRG24250420230179054 25/04/2023 Fagani Bai 3304003WL005239 Fagani Bai 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136219 SMT.FAGNI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
123 Chhuria CH-04-003-081-001/242
(Jaisinghtola) 		3304003000NRG24250420230179055 25/04/2023 YAMUNA 3304003WL005239 YAMUNA 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136111 SMT.AMNA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
124 Chhuria CH-04-003-081-001/246
(Jaisinghtola) 		3304003000NRG24250420230179056 25/04/2023 KAMLESH 3304003WL005239 KAMLESH 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136093 Mr. KAMLESH KUMAR KENVAT CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-081-001/249
(Jaisinghtola) 		3304003000NRG24250420230178885 25/04/2023 bedam 3304003WL005233 bedam 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136267 SMT.BEDAM BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
126 Chhuria CH-04-003-081-001/256
(Jaisinghtola) 		3304003000NRG24250420230178886 25/04/2023 BAGVATI RAM 3304003WL005233 BAGVATI RAM 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135923 Mr. BHAGAVATI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
127 Chhuria CH-04-003-081-001/256
(Jaisinghtola) 		3304003000NRG24250420230178887 25/04/2023 SUMITRA 3304003WL005233 SUMITRA 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135910 Mrs. SUMITRA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-081-001/258
(Jaisinghtola) 		3304003000NRG24250420230178889 25/04/2023 nirabai 3304003WL005233 nirabai 00093 CRGB0008218 884 884 Processed 11/05/2023 1438135954 Mrs. MEERA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-081-001/258
(Jaisinghtola) 		3304003000NRG24250420230178888 25/04/2023 PARDESHI RAM 3304003WL005233 PARDESHI RAM 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135914 Mr. PARDESHI RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-081-001/264
(Jaisinghtola) 		3304003000NRG24250420230179059 25/04/2023 INDRA 3304003WL005239 INDRA 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136159 Mr. ENDRA KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-081-001/264
(Jaisinghtola) 		3304003000NRG24250420230179058 25/04/2023 TIJAN BAI 3304003WL005239 TIJAN BAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136158 SMT. TIJAN BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
132 Chhuria CH-04-003-081-001/265
(Jaisinghtola) 		3304003000NRG24250420230179060 25/04/2023 THAGIYA BAI 3304003WL005239 THAGIYA BAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135917 Mrs. THAGIYA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-081-001/266
(Jaisinghtola) 		3304003000NRG24250420230179061 25/04/2023 MANKUVAR 3304003WL005239 MANKUVAR 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136106 Mrs. MANKUNVAR BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-081-001/267
(Jaisinghtola) 		3304003000NRG24250420230179062 25/04/2023 BHAV SHING 3304003WL005239 BHAV SHING 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135912 Mr. BHAVSINGH KANVAR CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-081-001/267
(Jaisinghtola) 		3304003000NRG24250420230179063 25/04/2023 MATI BAI 3304003WL005239 MATI BAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135911 Mrs. MATIBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-081-001/269
(Jaisinghtola) 		3304003000NRG24250420230178890 25/04/2023 CHANDRABHAN 3304003WL005233 CHANDRABHAN 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136207 Shri CHANDRABHAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
137 Chhuria CH-04-003-081-001/269
(Jaisinghtola) 		3304003000NRG24250420230178891 25/04/2023 JAGESWARI 3304003WL005233 JAGESWARI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136200 JAGESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Chhuria CH-04-003-081-001/27
(Jaisinghtola) 		3304003000NRG24250420230179065 25/04/2023 KUMARI 3304003WL005239 KUMARI 00093 CRGB0008218 884 884 Processed 11/05/2023 1438136105 SMT.KUMARI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
139 Chhuria CH-04-003-081-001/27
(Jaisinghtola) 		3304003000NRG24250420230179064 25/04/2023 LEKHARAM 3304003WL005239 LEKHARAM 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136095 Shri LEKHRAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
140 Chhuria CH-04-003-081-001/270
(Jaisinghtola) 		3304003000NRG24250420230178893 25/04/2023 SAVITA 3304003WL005233 SAVITA 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135956 SMT.SAVITA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
141 Chhuria CH-04-003-081-001/271
(Jaisinghtola) 		3304003000NRG24250420230178895 25/04/2023 CHAMPABAI 3304003WL005233 CHAMPABAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136197 Mrs. CHAMPA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-081-001/271
(Jaisinghtola) 		3304003000NRG24250420230178894 25/04/2023 PARDESI 3304003WL005233 PARDESI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136203 Shri PARDESHI RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
143 Chhuria CH-04-003-081-001/272
(Jaisinghtola) 		3304003000NRG24250420230178897 25/04/2023 HIRMOTIN 3304003WL005233 HIRMOTIN 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136183 SMT.HIRMOTIN BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
144 Chhuria CH-04-003-081-001/272
(Jaisinghtola) 		3304003000NRG24250420230178896 25/04/2023 SHIVKUMAR 3304003WL005233 SHIVKUMAR 00093 CRGB0008218 663 663 Processed 11/05/2023 1438135874 MR SHIV KUMAR STATE BANK OF INDIA(508548)
145 Chhuria CH-04-003-081-001/279
(Jaisinghtola) 		3304003000NRG24250420230179067 25/04/2023 Basanti Bai 3304003WL005239 Basanti Bai 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136172 Mr. BASANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-081-001/279
(Jaisinghtola) 		3304003000NRG24250420230179066 25/04/2023 JANKI 3304003WL005239 JANKI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136161 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-081-001/287
(Jaisinghtola) 		3304003000NRG24250420230179069 25/04/2023 Manju Bai 3304003WL005239 Manju Bai 00093 CRGB0008218 884 884 Processed 11/05/2023 1438136023 Mrs. MANJU BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
148 Chhuria CH-04-003-081-001/295
(Jaisinghtola) 		3304003000NRG24250420230179070 25/04/2023 SUNITA 3304003WL005239 SUNITA 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135903 Mrs. SUNITABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-081-001/299
(Jaisinghtola) 		3304003000NRG24250420230179071 25/04/2023 BHUNESHVARI 3304003WL005239 BHUNESHVARI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136112 SMT.BHUNESHWARI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
150 Chhuria CH-04-003-081-001/299
(Jaisinghtola) 		3304003000NRG24250420230179072 25/04/2023 Sunitibai 3304003WL005239 Sunitibai 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135899 Mrs. SUNITI BAI CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-081-001/3
(Jaisinghtola) 		3304003000NRG24250420230179073 25/04/2023 Dileshwari 3304003WL005239 Dileshwari 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135935 Miss. DILESHWARI D/O NAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-081-001/303
(Jaisinghtola) 		3304003000NRG24250420230179074 25/04/2023 SANGITA 3304003WL005239 SANGITA 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136094 Mrs. SANGITA BAI CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-081-001/304
(Jaisinghtola) 		3304003000NRG24250420230178898 25/04/2023 HAMESH 3304003WL005233 HAMESH 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135856 Shri THAMESH KUMAR YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
154 Chhuria CH-04-003-081-001/304
(Jaisinghtola) 		3304003000NRG24250420230178899 25/04/2023 SHARDA 3304003WL005233 SHARDA 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135955 Mrs. SHARDA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-081-001/305
(Jaisinghtola) 		3304003000NRG24250420230178900 25/04/2023 HARILA 3304003WL005233 HARILA 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136270 Mrs. HARILA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-081-001/308
(Jaisinghtola) 		3304003000NRG24250420230179075 25/04/2023 RUPITBAI 3304003WL005239 RUPITBAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136110 SMT.RUPIT BAI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
157 Chhuria CH-04-003-081-001/312-A
(Jaisinghtola) 		3304003000NRG24250420230179076 25/04/2023 NIRMALA BAI 3304003WL005239 NIRMALA BAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136147 SMT.NIRMLA BAI NISHAD . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
158 Chhuria CH-04-003-081-001/314
(Jaisinghtola) 		3304003000NRG24250420230179077 25/04/2023 DAMINI SAHU 3304003WL005239 DAMINI SAHU 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136205 Mrs. DAMINI BAI CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-081-001/314
(Jaisinghtola) 		3304003000NRG24250420230179078 25/04/2023 Kamini 3304003WL005239 Kamini 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135891 MS KAMINI SAHU STATE BANK OF INDIA(508548)
160 Chhuria CH-04-003-081-001/318
(Jaisinghtola) 		3304003000NRG24250420230178902 25/04/2023 nirasa 3304003WL005233 nirasa 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136204 Mrs. INDRASHAN BAI CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-081-001/32
(Jaisinghtola) 		3304003000NRG24250420230179080 25/04/2023 ANITA BAI 3304003WL005239 ANITA BAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136104 SMT. ANITA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
162 Chhuria CH-04-003-081-001/32
(Jaisinghtola) 		3304003000NRG24250420230179079 25/04/2023 SHAMRATH 3304003WL005239 SHAMRATH 00093 CRGB0008218 884 884 Processed 11/05/2023 1438136049 Shri SAMRATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
163 Chhuria CH-04-003-081-001/320
(Jaisinghtola) 		3304003000NRG24250420230179081 25/04/2023 ANITA BAI 3304003WL005239 ANITA BAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135885 SMT.ANITA BAI KAWAR W/O KANHAIYA LAL KA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
164 Chhuria CH-04-003-081-001/334
(Jaisinghtola) 		3304003000NRG24250420230179084 25/04/2023 Bhuneshwari Karshal 3304003WL005239 Bhuneshwari Karshal 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135894 Mrs. BHUNESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-081-001/334
(Jaisinghtola) 		3304003000NRG24250420230179083 25/04/2023 jageshwar prasad 3304003WL005239 jageshwar prasad 00093 CRGB0008218 221 221 Processed 11/05/2023 1438136246 Mr. JAGESHVAR KEVAT CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-081-001/338
(Jaisinghtola) 		3304003000NRG24250420230179087 25/04/2023 RADHE 3304003WL005239 RADHE 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135918 Shri RADHE LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
167 Chhuria CH-04-003-081-001/338
(Jaisinghtola) 		3304003000NRG24250420230179088 25/04/2023 Rajim Bai 3304003WL005239 Rajim Bai 00093 CRGB0008218 884 884 Processed 11/05/2023 1438135904 SMT. RAJIM BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
168 Chhuria CH-04-003-081-001/34
(Jaisinghtola) 		3304003000NRG24250420230179089 25/04/2023 Sarsavati Bai 3304003WL005239 Sarsavati Bai 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136102 Mrs. SARASVATI KANVAR CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-081-001/340
(Jaisinghtola) 		3304003000NRG24250420230179090 25/04/2023 REKHA BAI 3304003WL005239 REKHA BAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136140 Mrs. REKHA BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-081-001/343
(Jaisinghtola) 		3304003000NRG24250420230179091 25/04/2023 NARESH KUMAR 3304003WL005239 NARESH KUMAR 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136190 Mr. NARESH KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-081-001/346
(Jaisinghtola) 		3304003000NRG24250420230178904 25/04/2023 Gaindlal 3304003WL005233 Gaindlal 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135950 Mr. GAINDLAL . CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-081-001/346
(Jaisinghtola) 		3304003000NRG24250420230178905 25/04/2023 Rampyari 3304003WL005233 Rampyari 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135953 Mrs. RAMPYARI BAI TEMBHURKAR CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-081-001/348
(Jaisinghtola) 		3304003000NRG24250420230178906 25/04/2023 Ahilaya bai 3304003WL005233 Ahilaya bai 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136193 SMT.AHILYA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
174 Chhuria CH-04-003-081-001/348
(Jaisinghtola) 		3304003000NRG24250420230178907 25/04/2023 NIHALSINGH 3304003WL005233 NIHALSINGH 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135921 Mr. NIHAL SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-081-001/349
(Jaisinghtola) 		3304003000NRG24250420230178908 25/04/2023 Devkibai 3304003WL005233 Devkibai 00093 CRGB0008218 884 884 Processed 11/05/2023 1438136260 Mrs. DEVKI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-081-001/350
(Jaisinghtola) 		3304003000NRG24250420230178909 25/04/2023 Asharam 3304003WL005233 Asharam 00093 CRGB0008218 884 884 Processed 11/05/2023 1438135901 MR ASHA RAM KANVAR STATE BANK OF INDIA(508548)
177 Chhuria CH-04-003-081-001/351
(Jaisinghtola) 		3304003000NRG24250420230178910 25/04/2023 DASMAT BAI 3304003WL005233 DASMAT BAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136180 Mrs. DASHMATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-081-001/352
(Jaisinghtola) 		3304003000NRG24250420230178911 25/04/2023 Anit kumar 3304003WL005233 Anit kumar 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136202 Mr. ANIL KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-081-001/352
(Jaisinghtola) 		3304003000NRG24250420230178912 25/04/2023 Sonbati Bai 3304003WL005233 Sonbati Bai 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136206 Mrs. SONBATI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-081-001/359
(Jaisinghtola) 		3304003000NRG24250420230179093 25/04/2023 Rajim bai 3304003WL005239 Rajim bai 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135915 Mrs. RAJIMBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-081-001/36
(Jaisinghtola) 		3304003000NRG24250420230179094 25/04/2023 ARTI BAI 3304003WL005239 ARTI BAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135930 Mr. ARTI KANWAR CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-081-001/363
(Jaisinghtola) 		3304003000NRG24250420230179095 25/04/2023 Chiteshwari Bai 3304003WL005239 Chiteshwari Bai 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136144 Mrs. CHITESHWARI BAI KHAGESH CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-081-001/369
(Jaisinghtola) 		3304003000NRG24250420230178913 25/04/2023 Santree Bai 3304003WL005233 Santree Bai 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136107 Mrs. SANTRI BAI TEBHURE CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-081-001/37
(Jaisinghtola) 		3304003000NRG24250420230179096 25/04/2023 Basanti bai 3304003WL005239 Basanti bai 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135872 Mrs. BASANTI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-081-001/372
(Jaisinghtola) 		3304003000NRG24250420230178914 25/04/2023 Shambhu Ram 3304003WL005233 Shambhu Ram 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136017 Mr. SHAMBHURAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-081-001/373
(Jaisinghtola) 		3304003000NRG24250420230178915 25/04/2023 Fulbai 3304003WL005233 Fulbai 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136259 Mrs. FULBAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-081-001/375
(Jaisinghtola) 		3304003000NRG24250420230178916 25/04/2023 Padma Bai 3304003WL005233 Padma Bai 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136255 Mrs. PADMA PANIKA CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-081-001/376
(Jaisinghtola) 		3304003000NRG24250420230178917 25/04/2023 SHALIK RAM 3304003WL005233 SHALIK RAM 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136256 MR SHALIK RAM KANVAR STATE BANK OF INDIA(508548)
189 Chhuria CH-04-003-081-001/376
(Jaisinghtola) 		3304003000NRG24250420230178918 25/04/2023 UTTAM BAI 3304003WL005233 UTTAM BAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136257 SMT.UTTAM BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
190 Chhuria CH-04-003-081-001/377
(Jaisinghtola) 		3304003000NRG24250420230179097 25/04/2023 Doman Das 3304003WL005239 Doman Das 00093 CRGB0008218 884 884 Processed 11/05/2023 1438135877 Shri DOMAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
191 Chhuria CH-04-003-081-001/377
(Jaisinghtola) 		3304003000NRG24250420230179098 25/04/2023 Radhika Bai 3304003WL005239 Radhika Bai 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136218 Mrs. RADHIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-081-001/38
(Jaisinghtola) 		3304003000NRG24250420230179099 25/04/2023 NEM BAI 3304003WL005239 NEM BAI 00093 CRGB0008218 884 884 Processed 11/05/2023 1438136173 Mrs. NEM BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-081-001/382
(Jaisinghtola) 		3304003000NRG24250420230179100 25/04/2023 amrika bai 3304003WL005239 amrika bai 00093 CRGB0008218 884 884 Processed 11/05/2023 1438135920 SMT. AMRIKA BAI W/O DHARSINGH VILL JAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
194 Chhuria CH-04-003-081-001/383
(Jaisinghtola) 		3304003000NRG24250420230178919 25/04/2023 TILESH KUMAR 3304003WL005233 TILESH KUMAR 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136273 Tilesh Kumar Kanwar AIRTEL PAYMENTS BANK LIMITED(990288)
195 Chhuria CH-04-003-081-001/386
(Jaisinghtola) 		3304003000NRG24250420230178920 25/04/2023 Chitrekha bai 3304003WL005233 Chitrekha bai 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136272 Mrs. CHITRAREKHA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-081-001/387
(Jaisinghtola) 		3304003000NRG24250420230179101 25/04/2023 Ashwani Bai 3304003WL005239 Ashwani Bai 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135875 SMT. ASHWANI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
197 Chhuria CH-04-003-081-001/39
(Jaisinghtola) 		3304003000NRG24250420230179102 25/04/2023 NEETA 3304003WL005239 NEETA 00093 CRGB0008218 884 884 Processed 11/05/2023 1438136050 SMT.NEETA BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
198 Chhuria CH-04-003-081-001/4
(Jaisinghtola) 		3304003000NRG24250420230179105 25/04/2023 MOTIM BAI 3304003WL005239 MOTIM BAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136160 Mrs. MOTIM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-081-001/4
(Jaisinghtola) 		3304003000NRG24250420230179104 25/04/2023 TOTAN DAS 3304003WL005239 TOTAN DAS 00093 CRGB0008218 663 663 Processed 11/05/2023 1438136118 Shri TOTAN DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
200 Chhuria CH-04-003-081-001/40
(Jaisinghtola) 		3304003000NRG24250420230179106 25/04/2023 ANAR BAI 3304003WL005239 ANAR BAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135959 Mrs. ANARBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-081-001/41
(Jaisinghtola) 		3304003000NRG24250420230179108 25/04/2023 PREMBATI 3304003WL005239 PREMBATI 00093 CRGB0008218 663 663 Processed 11/05/2023 1438135848 Mrs. PREMBATI KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-081-001/43
(Jaisinghtola) 		3304003000NRG24250420230179110 25/04/2023 DEVPRASAD 3304003WL005239 DEVPRASAD 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136051 MR DEVPRASAD CHANDRAVANSI STATE BANK OF INDIA(508548)
203 Chhuria CH-04-003-081-001/43
(Jaisinghtola) 		3304003000NRG24250420230179111 25/04/2023 RAIN BAI 3304003WL005239 RAIN BAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136114 Mrs. RAIN BAI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
204 Chhuria CH-04-003-081-001/45
(Jaisinghtola) 		3304003000NRG24250420230179112 25/04/2023 ANUSOIYA 3304003WL005239 ANUSOIYA 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135888 Mrs. ANUSOIYA BAI CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-081-001/45
(Jaisinghtola) 		3304003000NRG24250420230179113 25/04/2023 Uma Bai 3304003WL005239 Uma Bai 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135916 Mrs. UMABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-081-001/47
(Jaisinghtola) 		3304003000NRG24250420230179114 25/04/2023 RAJESH KUMAR 3304003WL005239 RAJESH KUMAR 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136196 Mr. RAJESH KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-081-001/47
(Jaisinghtola) 		3304003000NRG24250420230179115 25/04/2023 SAMARI BAI 3304003WL005239 SAMARI BAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135962 Mrs. SAMARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-081-001/48
(Jaisinghtola) 		3304003000NRG24250420230178921 25/04/2023 rohit 3304003WL005233 rohit 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135900 Mr. ROHIT DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-081-001/5
(Jaisinghtola) 		3304003000NRG24250420230179117 25/04/2023 BASNTI 3304003WL005239 BASNTI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135855 SMT.BASANTI BAI W/O KOMAL VILL JAISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
210 Chhuria CH-04-003-081-001/5
(Jaisinghtola) 		3304003000NRG24250420230179116 25/04/2023 KOMAL SHING 3304003WL005239 KOMAL SHING 00093 CRGB0008218 663 663 Processed 11/05/2023 1438136209 Mr. KOMAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-081-001/50
(Jaisinghtola) 		3304003000NRG24250420230179119 25/04/2023 ANJU BAI KANWAR 3304003WL005239 ANJU BAI KANWAR 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136212 SMT. ANJU BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
212 Chhuria CH-04-003-081-001/51
(Jaisinghtola) 		3304003000NRG24250420230178923 25/04/2023 NOHAR DAS 3304003WL005233 NOHAR DAS 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135854 Mr. NOHAR DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-081-001/51
(Jaisinghtola) 		3304003000NRG24250420230178924 25/04/2023 PANIHARIN BAI 3304003WL005233 PANIHARIN BAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135853 Mrs. PANIHARIN BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-081-001/52
(Jaisinghtola) 		3304003000NRG24250420230179121 25/04/2023 ROHIT 3304003WL005239 ROHIT 00093 CRGB0008218 884 884 Processed 11/05/2023 1438135924 MR ROHITKUMAR KANWAR STATE BANK OF INDIA(508548)
215 Chhuria CH-04-003-081-001/55
(Jaisinghtola) 		3304003000NRG24250420230178926 25/04/2023 SOHDRA 3304003WL005233 SOHDRA 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135940 Mrs. SOHADRA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-081-001/56
(Jaisinghtola) 		3304003000NRG24250420230178928 25/04/2023 LALITA 3304003WL005233 LALITA 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135873 SMT.LALITA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
217 Chhuria CH-04-003-081-001/56
(Jaisinghtola) 		3304003000NRG24250420230178927 25/04/2023 RAMESH KUMAR 3304003WL005233 RAMESH KUMAR 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136097 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
218 Chhuria CH-04-003-081-001/57
(Jaisinghtola) 		3304003000NRG24250420230178930 25/04/2023 PRAMILA 3304003WL005233 PRAMILA 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135852 SMT.PARMILA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
219 Chhuria CH-04-003-081-001/58
(Jaisinghtola) 		3304003000NRG24250420230178931 25/04/2023 GANGA BAI 3304003WL005233 GANGA BAI 00093 CRGB0008218 663 663 Processed 11/05/2023 1438136277 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-081-001/59
(Jaisinghtola) 		3304003000NRG24250420230179123 25/04/2023 dewki bai 3304003WL005239 dewki bai 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136145 Mrs. DEVKI BAI KRIPARAM CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-081-001/6
(Jaisinghtola) 		3304003000NRG24250420230179124 25/04/2023 GAYTRI BAI 3304003WL005239 GAYTRI BAI 00093 CRGB0008218 884 884 Processed 11/05/2023 1438136146 SMT. GAYATRI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
222 Chhuria CH-04-003-081-001/6
(Jaisinghtola) 		3304003000NRG24250420230179125 25/04/2023 Loman Das 3304003WL005239 Loman Das 00093 CRGB0008218 663 663 Processed 11/05/2023 1438135970 Mr. LOMAN DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-081-001/61
(Jaisinghtola) 		3304003000NRG24250420230179126 25/04/2023 THAN SHING 3304003WL005239 THAN SHING 00093 CRGB0008218 884 884 Processed 11/05/2023 1438136199 Mr. THANSINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-081-001/64
(Jaisinghtola) 		3304003000NRG24250420230179127 25/04/2023 BUDHARAM 3304003WL005239 BUDHARAM 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135850 Mr. BUDHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-081-001/65
(Jaisinghtola) 		3304003000NRG24250420230179129 25/04/2023 PARAGA BAI 3304003WL005239 PARAGA BAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136194 MRS PARAGA BAI STATE BANK OF INDIA(508548)
226 Chhuria CH-04-003-081-001/65
(Jaisinghtola) 		3304003000NRG24250420230179128 25/04/2023 RAM HARI 3304003WL005239 RAM HARI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135851 MR RAMHARI KANVAR STATE BANK OF INDIA(508548)
227 Chhuria CH-04-003-081-001/66
(Jaisinghtola) 		3304003000NRG24250420230178933 25/04/2023 BOJLAL 3304003WL005233 BOJLAL 00093 CRGB0008218 663 663 Processed 11/05/2023 1438136191 Mr. BHOJLAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-081-001/66
(Jaisinghtola) 		3304003000NRG24250420230178936 25/04/2023 CHMELI 3304003WL005233 CHMELI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136185 Mrs. CHAMELI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-081-001/66
(Jaisinghtola) 		3304003000NRG24250420230178934 25/04/2023 KUMARI BAI 3304003WL005233 KUMARI BAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136192 Mrs. KUMARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-081-001/66
(Jaisinghtola) 		3304003000NRG24250420230178935 25/04/2023 TIMPAL 3304003WL005233 TIMPAL 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136186 Tippal AIRTEL PAYMENTS BANK LIMITED(990288)
231 Chhuria CH-04-003-081-001/69
(Jaisinghtola) 		3304003000NRG24250420230178938 25/04/2023 AASHO BAI 3304003WL005233 AASHO BAI 00093 CRGB0008218 884 884 Processed 11/05/2023 1438136066 SMT.ASHO BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
232 Chhuria CH-04-003-081-001/69
(Jaisinghtola) 		3304003000NRG24250420230178937 25/04/2023 RAMGULAL 3304003WL005233 RAMGULAL 00093 CRGB0008218 884 884 Processed 11/05/2023 1438136156 Mr. RAMGULAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-081-001/70
(Jaisinghtola) 		3304003000NRG24250420230178939 25/04/2023 BODHAN BAI 3304003WL005233 BODHAN BAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136109 MRS BODHANBAI MIRI STATE BANK OF INDIA(508548)
234 Chhuria CH-04-003-081-001/72
(Jaisinghtola) 		3304003000NRG24250420230179133 25/04/2023 KHANTI 3304003WL005239 KHANTI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136187 SMT. KANTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
235 Chhuria CH-04-003-081-001/72
(Jaisinghtola) 		3304003000NRG24250420230179132 25/04/2023 PARAS RAM 3304003WL005239 PARAS RAM 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136184 Mr. PARAS RAM TELI CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-081-001/77
(Jaisinghtola) 		3304003000NRG24250420230179134 25/04/2023 DASRATH 3304003WL005239 DASRATH 00093 CRGB0008218 884 884 Processed 11/05/2023 1438135858 Mr. DASHRATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
237 Chhuria CH-04-003-081-001/79
(Jaisinghtola) 		3304003000NRG24250420230179135 25/04/2023 BASANTI 3304003WL005239 BASANTI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135986 Mrs. BASANTI BAI CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-081-001/8
(Jaisinghtola) 		3304003000NRG24250420230179136 25/04/2023 NOHARDAS 3304003WL005239 NOHARDAS 00093 CRGB0008218 663 663 Processed 11/05/2023 1438135849 Mr. NOHAR DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-081-001/80
(Jaisinghtola) 		3304003000NRG24250420230178940 25/04/2023 mina bai 3304003WL005233 mina bai 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136155 Mrs. MINA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-081-001/81
(Jaisinghtola) 		3304003000NRG24250420230178941 25/04/2023 PHAGANI 3304003WL005233 PHAGANI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136265 SMT.FAGNI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
241 Chhuria CH-04-003-081-001/81
(Jaisinghtola) 		3304003000NRG24250420230178942 25/04/2023 sudarsan 3304003WL005233 sudarsan 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136274 Shri SUDRSHAN KAWAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
242 Chhuria CH-04-003-081-001/82
(Jaisinghtola) 		3304003000NRG24250420230179137 25/04/2023 KHESAR 3304003WL005239 KHESAR 00093 CRGB0008218 884 884 Processed 11/05/2023 1438135869 SMT.KESHAR BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
243 Chhuria CH-04-003-081-001/82
(Jaisinghtola) 		3304003000NRG24250420230179138 25/04/2023 THANI RAM 3304003WL005239 THANI RAM 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135971 Mr. THANIRAM KEVAT CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-081-001/83
(Jaisinghtola) 		3304003000NRG24250420230179139 25/04/2023 KRIPA RAM 3304003WL005239 KRIPA RAM 00093 CRGB0008218 884 884 Processed 11/05/2023 1438136149 Shri KRIPA RAM S/O KANHAIYA RAM VILL JAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
245 Chhuria CH-04-003-081-001/83
(Jaisinghtola) 		3304003000NRG24250420230179140 25/04/2023 KUNTI 3304003WL005239 KUNTI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135908 SMT.KUNTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
246 Chhuria CH-04-003-081-001/84
(Jaisinghtola) 		3304003000NRG24250420230179141 25/04/2023 SAMARI BAI 3304003WL005239 SAMARI BAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136169 Mrs. SAMARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-081-001/91
(Jaisinghtola) 		3304003000NRG24250420230179142 25/04/2023 BASNTA BAI 3304003WL005239 BASNTA BAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135857 Mrs. BASANTA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
248 Chhuria CH-04-003-081-001/92
(Jaisinghtola) 		3304003000NRG24250420230179144 25/04/2023 KHEMIN 3304003WL005239 KHEMIN 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135906 SMT.KHEM BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
249 Chhuria CH-04-003-081-002/103
(Jaisinghtola) 		3304003000NRG24250420230178774 25/04/2023 SATTAR SHING 3304003WL005231 SATTAR SHING 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136042 Mr. SATTAR SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-081-002/103
(Jaisinghtola) 		3304003000NRG24250420230178603 25/04/2023 TIJAN BAI 3304003WL005228 TIJAN BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136087 MRS TIJAI SALAME STATE BANK OF INDIA(508548)
251 Chhuria CH-04-003-081-002/105
(Jaisinghtola) 		3304003000NRG24250420230178607 25/04/2023 SATRUPA 3304003WL005228 SATRUPA 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136091 SATRUPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Chhuria CH-04-003-081-002/107
(Jaisinghtola) 		3304003000NRG24250420230178608 25/04/2023 JAGNU RAM 3304003WL005228 JAGNU RAM 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438135886 Mr. JAGNU RAM PADOTI CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-081-002/107
(Jaisinghtola) 		3304003000NRG24250420230178609 25/04/2023 KESHARI 3304003WL005228 KESHARI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136178 Mrs. KESHRI BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-081-002/110
(Jaisinghtola) 		3304003000NRG24250420230178775 25/04/2023 BARO BAI 3304003WL005231 BARO BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136077 BARO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Chhuria CH-04-003-081-002/111
(Jaisinghtola) 		3304003000NRG24250420230178776 25/04/2023 TILOK 3304003WL005231 TILOK 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136210 MR TILOKRAM BAGHMARE STATE BANK OF INDIA(508548)
256 Chhuria CH-04-003-081-002/121
(Jaisinghtola) 		3304003000NRG24250420230178610 25/04/2023 JETHI BAI 3304003WL005228 JETHI BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136133 JETI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Chhuria CH-04-003-081-002/159
(Jaisinghtola) 		3304003000NRG24250420230178777 25/04/2023 TULSI BAI 3304003WL005231 TULSI BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438135944 Mrs. TULSIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-081-002/160
(Jaisinghtola) 		3304003000NRG24250420230178778 25/04/2023 MEENA BAI 3304003WL005231 MEENA BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136078 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Chhuria CH-04-003-081-002/161
(Jaisinghtola) 		3304003000NRG24250420230178612 25/04/2023 NETRAM 3304003WL005228 NETRAM 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136125 Mr. NETRAM VINAYAK CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-081-002/162
(Jaisinghtola) 		3304003000NRG24250420230178782 25/04/2023 DURGA BAI 3304003WL005231 DURGA BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438135879 DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Chhuria CH-04-003-081-002/165
(Jaisinghtola) 		3304003000NRG24250420230178614 25/04/2023 MAN BAI 3304003WL005228 MAN BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136072 MRS MANBAI GOND STATE BANK OF INDIA(508548)
262 Chhuria CH-04-003-081-002/172
(Jaisinghtola) 		3304003000NRG24250420230178618 25/04/2023 DHANESHWARI 3304003WL005228 DHANESHWARI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438135939 Mrs. DHANESHWARI BAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-081-002/172
(Jaisinghtola) 		3304003000NRG24250420230178617 25/04/2023 KAMLESWAR 3304003WL005228 KAMLESWAR 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135878 Mr. KAMLESHWAR BANJARA CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-081-002/174
(Jaisinghtola) 		3304003000NRG24250420230178784 25/04/2023 kunti vinayak 3304003WL005231 kunti vinayak 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438135889 MS KUNTI BAI VINAYAK STATE BANK OF INDIA(508548)
265 Chhuria CH-04-003-081-002/176
(Jaisinghtola) 		3304003000NRG24250420230178619 25/04/2023 GAJENDRA KUMAR 3304003WL005228 GAJENDRA KUMAR 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438135945 Shri GAJENDRA KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
266 Chhuria CH-04-003-081-002/177
(Jaisinghtola) 		3304003000NRG24250420230178785 25/04/2023 KUMAN BAI 3304003WL005231 KUMAN BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136088 KUMAN BAI VINAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
267 Chhuria CH-04-003-081-002/180
(Jaisinghtola) 		3304003000NRG24250420230178622 25/04/2023 Pushpa Bai 3304003WL005228 Pushpa Bai 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438135883 MRS PUSHPABAI YADAV STATE BANK OF INDIA(508548)
268 Chhuria CH-04-003-081-002/180
(Jaisinghtola) 		3304003000NRG24250420230178621 25/04/2023 Ude Lal Chaudhri 3304003WL005228 Ude Lal Chaudhri 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438135936 MR UDELAL CHAUDHRI STATE BANK OF INDIA(508548)
269 Chhuria CH-04-003-081-002/181
(Jaisinghtola) 		3304003000NRG24250420230178786 25/04/2023 KAMLITA BAI 3304003WL005231 KAMLITA BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136086 Mrs. KAMLIKA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-081-002/181
(Jaisinghtola) 		3304003000NRG24250420230178787 25/04/2023 MEENA BAI 3304003WL005231 MEENA BAI 00093 CRGB0008218 221 221 Processed 11/05/2023 1438136085 MRS MEENABAI PATEL STATE BANK OF INDIA(508548)
271 Chhuria CH-04-003-081-002/182
(Jaisinghtola) 		3304003000NRG24250420230178788 25/04/2023 RUKHMANI 3304003WL005231 RUKHMANI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136073 RUKHMNIBAI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
272 Chhuria CH-04-003-081-002/183
(Jaisinghtola) 		3304003000NRG24250420230178790 25/04/2023 MAHESHWARI BAI 3304003WL005231 MAHESHWARI BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136079 Mrs. MAHESHWARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-081-002/184
(Jaisinghtola) 		3304003000NRG24250420230178793 25/04/2023 Khushboo Bai Nishad 3304003WL005231 Khushboo Bai Nishad 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136249 Mrs. KHUSHBOO NISHAD CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-081-002/186
(Jaisinghtola) 		3304003000NRG24250420230178624 25/04/2023 BUNESWARI 3304003WL005228 BUNESWARI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136084 BHUNESHWARI MAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 Chhuria CH-04-003-081-002/186
(Jaisinghtola) 		3304003000NRG24250420230178623 25/04/2023 KHILAVAN 3304003WL005228 KHILAVAN 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136068 MS KHILAVANRAM SAHARE STATE BANK OF INDIA(508548)
276 Chhuria CH-04-003-081-002/187
(Jaisinghtola) 		3304003000NRG24250420230178795 25/04/2023 komin bai 3304003WL005231 komin bai 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438135938 KOMIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
277 Chhuria CH-04-003-081-002/187
(Jaisinghtola) 		3304003000NRG24250420230178794 25/04/2023 NARESH 3304003WL005231 NARESH 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136152 MR NARESH KUMAR YADAW STATE BANK OF INDIA(508548)
278 Chhuria CH-04-003-081-002/188
(Jaisinghtola) 		3304003000NRG24250420230178796 25/04/2023 GIRJA BAI 3304003WL005231 GIRJA BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136070 Mrs. GIRJA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-081-002/190
(Jaisinghtola) 		3304003000NRG24250420230178626 25/04/2023 rajeshwar 3304003WL005228 rajeshwar 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438135882 MR RAJESHWAR YADAW STATE BANK OF INDIA(508548)
280 Chhuria CH-04-003-081-002/193
(Jaisinghtola) 		3304003000NRG24250420230178800 25/04/2023 SUAKRO 3304003WL005231 SUAKRO 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136044 SUKVARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Chhuria CH-04-003-081-002/198
(Jaisinghtola) 		3304003000NRG24250420230178627 25/04/2023 HEERA LAL 3304003WL005228 HEERA LAL 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136089 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
282 Chhuria CH-04-003-081-002/198
(Jaisinghtola) 		3304003000NRG24250420230178628 25/04/2023 riya sahare 3304003WL005228 riya sahare 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438135937 RIYA SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
283 Chhuria CH-04-003-081-002/200
(Jaisinghtola) 		3304003000NRG24250420230178629 25/04/2023 DULLA BAI 3304003WL005228 DULLA BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136264 MRS DULLABAI GOND STATE BANK OF INDIA(508548)
284 Chhuria CH-04-003-081-002/200
(Jaisinghtola) 		3304003000NRG24250420230178630 25/04/2023 RAM PRASAD 3304003WL005228 RAM PRASAD 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136134 MR RAMPRASAD SORI STATE BANK OF INDIA(508548)
285 Chhuria CH-04-003-081-002/204
(Jaisinghtola) 		3304003000NRG24250420230178631 25/04/2023 AARTI 3304003WL005228 AARTI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136211 Shri ARATI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
286 Chhuria CH-04-003-081-002/204
(Jaisinghtola) 		3304003000NRG24250420230178632 25/04/2023 sunita 3304003WL005228 sunita 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136262 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-081-002/205
(Jaisinghtola) 		3304003000NRG24250420230178801 25/04/2023 DOMARSING 3304003WL005231 DOMARSING 00093 CRGB0008218 663 663 Processed 11/05/2023 1438136076 DOMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
288 Chhuria CH-04-003-081-002/206
(Jaisinghtola) 		3304003000NRG24250420230178633 25/04/2023 MANNEDRA 3304003WL005228 MANNEDRA 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136164 MR MANENDRA SAHU STATE BANK OF INDIA(508548)
289 Chhuria CH-04-003-081-002/206
(Jaisinghtola) 		3304003000NRG24250420230178634 25/04/2023 SHANTI BAI 3304003WL005228 SHANTI BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438135881 MRS SHANTIBAI SAHU STATE BANK OF INDIA(508548)
290 Chhuria CH-04-003-081-002/207
(Jaisinghtola) 		3304003000NRG24250420230178802 25/04/2023 MITHALESH 3304003WL005231 MITHALESH 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136046 Mr. MITHLESH KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-081-002/208
(Jaisinghtola) 		3304003000NRG24250420230178635 25/04/2023 Maya ram 3304003WL005228 Maya ram 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438135975 MS MAYARAM BHALVA STATE BANK OF INDIA(508548)
292 Chhuria CH-04-003-081-002/213
(Jaisinghtola) 		3304003000NRG24250420230178639 25/04/2023 KAVITA 3304003WL005228 KAVITA 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136038 Mrs. KAVITA KORRAM CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-081-002/213
(Jaisinghtola) 		3304003000NRG24250420230178638 25/04/2023 SHANTI 3304003WL005228 SHANTI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136138 Mrs. SHANTI BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-081-002/214
(Jaisinghtola) 		3304003000NRG24250420230178806 25/04/2023 RAMKALI 3304003WL005231 RAMKALI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136135 RAMKALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Chhuria CH-04-003-081-002/215
(Jaisinghtola) 		3304003000NRG24250420230178641 25/04/2023 DHANSHAY SAHARE 3304003WL005228 DHANSHAY SAHARE 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438135951 MR DHANSAY SAHARE STATE BANK OF INDIA(508548)
296 Chhuria CH-04-003-081-002/223
(Jaisinghtola) 		3304003000NRG24250420230178808 25/04/2023 Kiran bai 3304003WL005231 Kiran bai 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438135929 MISS KIRAN RAMKHILAN SAVALA STATE BANK OF INDIA(508548)
297 Chhuria CH-04-003-081-002/223
(Jaisinghtola) 		3304003000NRG24250420230178807 25/04/2023 LAXMI 3304003WL005231 LAXMI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136166 LAXMI BAI VINAYAK INDUSIND BANK(607189)
298 Chhuria CH-04-003-081-002/224
(Jaisinghtola) 		3304003000NRG24250420230178642 25/04/2023 JALVANTIN 3304003WL005228 JALVANTIN 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136139 MRS JALAVANTINBAI SALAM STATE BANK OF INDIA(508548)
299 Chhuria CH-04-003-081-002/225
(Jaisinghtola) 		3304003000NRG24250420230178643 25/04/2023 HATHIYARIN 3304003WL005228 HATHIYARIN 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136132 MRS HATHIYARINBAI GOND STATE BANK OF INDIA(508548)
300 Chhuria CH-04-003-081-002/244
(Jaisinghtola) 		3304003000NRG24250420230178646 25/04/2023 UMA 3304003WL005228 UMA 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136136 Mrs. UMA BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-081-002/251-A
(Jaisinghtola) 		3304003000NRG24250420230178809 25/04/2023 PREMLAL 3304003WL005231 PREMLAL 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136083 Shri PREM LAL KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
302 Chhuria CH-04-003-081-002/251-A
(Jaisinghtola) 		3304003000NRG24250420230178810 25/04/2023 SAKUN BAI 3304003WL005231 SAKUN BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136119 Mrs. SHAKUN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-081-002/255
(Jaisinghtola) 		3304003000NRG24250420230178813 25/04/2023 Triveni Bai 3304003WL005231 Triveni Bai 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136263 Mrs. TRIVENI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-081-002/260
(Jaisinghtola) 		3304003000NRG24250420230178649 25/04/2023 Parsadi Ram 3304003WL005228 Parsadi Ram 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136126 Mr. PARSADI GOND CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-081-002/260
(Jaisinghtola) 		3304003000NRG24250420230178648 25/04/2023 RAMLA 3304003WL005228 RAMLA 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136141 Mrs. RAMLA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-081-002/273
(Jaisinghtola) 		3304003000NRG24250420230178815 25/04/2023 yshoda bai 3304003WL005231 yshoda bai 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438135897 Mrs. YASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-081-002/277
(Jaisinghtola) 		3304003000NRG24250420230178651 25/04/2023 GOVARDHAN 3304003WL005228 GOVARDHAN 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438135969 Mr. GOVARDHAN PADOTI CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-081-002/277
(Jaisinghtola) 		3304003000NRG24250420230178652 25/04/2023 RUKHMANI 3304003WL005228 RUKHMANI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136043 MRS RUKHAMANI GOND STATE BANK OF INDIA(508548)
309 Chhuria CH-04-003-081-002/280
(Jaisinghtola) 		3304003000NRG24250420230178819 25/04/2023 NIRASHA BAI 3304003WL005231 NIRASHA BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136157 MRS NIRASHABAI HIRVANEE STATE BANK OF INDIA(508548)
310 Chhuria CH-04-003-081-002/280
(Jaisinghtola) 		3304003000NRG24250420230178818 25/04/2023 PUNA RAM 3304003WL005231 PUNA RAM 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136047 MS PUNARAM HIRVANEE STATE BANK OF INDIA(508548)
311 Chhuria CH-04-003-081-002/281
(Jaisinghtola) 		3304003000NRG24250420230178653 25/04/2023 PURUSOTTAM 3304003WL005228 PURUSOTTAM 00093 CRGB0008218 884 884 Processed 11/05/2023 1438136048 PARSOTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
312 Chhuria CH-04-003-081-002/281
(Jaisinghtola) 		3304003000NRG24250420230178654 25/04/2023 RADHA BAI 3304003WL005228 RADHA BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136137 RADHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
313 Chhuria CH-04-003-081-002/284
(Jaisinghtola) 		3304003000NRG24250420230178655 25/04/2023 INDRA 3304003WL005228 INDRA 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438136124 Mr. INDRA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-081-002/284
(Jaisinghtola) 		3304003000NRG24250420230178656 25/04/2023 SAGUNA 3304003WL005228 SAGUNA 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136128 MRS SAGUNA GOND STATE BANK OF INDIA(508548)
315 Chhuria CH-04-003-081-002/288
(Jaisinghtola) 		3304003000NRG24250420230178657 25/04/2023 KASHI RAM 3304003WL005228 KASHI RAM 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136154 Mr. KANSHI RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-081-002/293
(Jaisinghtola) 		3304003000NRG24250420230178821 25/04/2023 GAINDI BAI 3304003WL005231 GAINDI BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136131 GAINDI BAI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 Chhuria CH-04-003-081-002/293
(Jaisinghtola) 		3304003000NRG24250420230178820 25/04/2023 VANAS RAM 3304003WL005231 VANAS RAM 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136130 BANS RAM KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 Chhuria CH-04-003-081-002/313
(Jaisinghtola) 		3304003000NRG24250420230178661 25/04/2023 PUSPA BAI 3304003WL005228 PUSPA BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438135968 PUSHPABAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
319 Chhuria CH-04-003-081-002/313
(Jaisinghtola) 		3304003000NRG24250420230178660 25/04/2023 SHTRUHAN 3304003WL005228 SHTRUHAN 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438135967 SHATRUHAN LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
320 Chhuria CH-04-003-081-002/325
(Jaisinghtola) 		3304003000NRG24250420230178664 25/04/2023 MAINA BAI 3304003WL005228 MAINA BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136121 MRS MAINABAI SALAME STATE BANK OF INDIA(508548)
321 Chhuria CH-04-003-081-002/325
(Jaisinghtola) 		3304003000NRG24250420230178663 25/04/2023 VIJAY KUMAR 3304003WL005228 VIJAY KUMAR 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136150 Mr. VIJAY KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-081-002/336
(Jaisinghtola) 		3304003000NRG24250420230178823 25/04/2023 ILA BAI 3304003WL005231 ILA BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136151 MRS ILA BAI PANDE STATE BANK OF INDIA(508548)
323 Chhuria CH-04-003-081-002/345-A
(Jaisinghtola) 		3304003000NRG24250420230178824 25/04/2023 PRAMILA BAI 3304003WL005231 PRAMILA BAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1438135966 Mrs. PRAMILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-081-002/377
(Jaisinghtola) 		3304003000NRG24250420230178667 25/04/2023 Radhika Bai 3304003WL005228 Radhika Bai 00093 CRGB0008218 884 884 Processed 11/05/2023 1438135994 RADHIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Chhuria CH-04-003-081-002/378
(Jaisinghtola) 		3304003000NRG24250420230178827 25/04/2023 Malti Bai 3304003WL005231 Malti Bai 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136239 MRS MALTIBAI SAHU STATE BANK OF INDIA(508548)
326 Chhuria CH-04-003-081-002/379
(Jaisinghtola) 		3304003000NRG24250420230178828 25/04/2023 Anita Bai 3304003WL005231 Anita Bai 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136228 MRS ANITA DUGGA STATE BANK OF INDIA(508548)
327 Chhuria CH-04-003-081-002/383
(Jaisinghtola) 		3304003000NRG24250420230178671 25/04/2023 suraj kumar 3304003WL005228 suraj kumar 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136261 SURAJ LAL KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 Chhuria CH-04-003-081-002/73
(Jaisinghtola) 		3304003000NRG24250420230178674 25/04/2023 BHENKUVAR 3304003WL005228 BHENKUVAR 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136122 Mrs. BHENKUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-081-002/73
(Jaisinghtola) 		3304003000NRG24250420230178673 25/04/2023 Pardeshnin Bai 3304003WL005228 Pardeshnin Bai 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136123 MRS PARDESHNINBAI HIRVANI STATE BANK OF INDIA(508548)
330 Chhuria CH-04-003-081-002/87
(Jaisinghtola) 		3304003000NRG24250420230178831 25/04/2023 savita 3304003WL005231 savita 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136129 MRS SAVITABAI YADAV STATE BANK OF INDIA(508548)
331 Chhuria CH-04-003-081-002/88
(Jaisinghtola) 		3304003000NRG24250420230178832 25/04/2023 SAVALI BAI 3304003WL005231 SAVALI BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136120 SAVALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Chhuria CH-04-003-081-002/89
(Jaisinghtola) 		3304003000NRG24250420230178833 25/04/2023 HEMBATI 3304003WL005231 HEMBATI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438136065 HEMBATI HIRWANI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Chhuria CH-04-003-081-002/99
(Jaisinghtola) 		3304003000NRG24250420230178835 25/04/2023 INDA BAI 3304003WL005231 INDA BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438135977 Mrs. INDA BAI DUGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 358411 358411
334 Chhuria CH-04-003-074-001/114
(Kumarda) 		3304003000NRG24250420230178499 25/04/2023 SHILO BAI 3304003WL005222 SHILO BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136067 Mrs. SHILO BAI W/O RIKHI RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-074-001/116
(Kumarda) 		3304003000NRG24250420230178501 25/04/2023 UTTRABAI 3304003WL005222 UTTRABAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136225 Mrs. UTTRA BAI CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-074-001/118
(Kumarda) 		3304003000NRG24250420230178502 25/04/2023 GEETABAI 3304003WL005222 GEETABAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136074 Mrs. GEETA BAI W/O SON KARTIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-074-001/121
(Kumarda) 		3304003000NRG24250420230178503 25/04/2023 SHAYAMU 3304003WL005222 SHAYAMU 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136117 Mr. SHYAMU LAL S/O LAKHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-074-001/122
(Kumarda) 		3304003000NRG24250420230178504 25/04/2023 BHAGWAT 3304003WL005222 BHAGWAT 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136241 Mr. BHAGAVAT RAM S/O BHUKHAU RAM . CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-074-001/124
(Kumarda) 		3304003000NRG24250420230178505 25/04/2023 JAINBATI 3304003WL005222 JAINBATI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136116 Mrs. JAINBATI W/O LAXMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-074-001/148
(Kumarda) 		3304003000NRG24250420230178562 25/04/2023 SAKUN BAI 3304003WL005225 SAKUN BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136222 Mrs. SAKUN BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-074-001/149
(Kumarda) 		3304003000NRG24250420230178563 25/04/2023 BHAN BAI 3304003WL005225 BHAN BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136220 Mrs. BHAN BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-074-001/150
(Kumarda) 		3304003000NRG24250420230178564 25/04/2023 Hero Bai 3304003WL005225 Hero Bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136054 Mrs. HIRO BAI W/O RUMLAL HALBA . CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-074-001/150
(Kumarda) 		3304003000NRG24250420230178565 25/04/2023 VINOD 3304003WL005225 VINOD 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136223 Mr. VINOD KUMAR CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-074-001/153
(Kumarda) 		3304003000NRG24250420230178566 25/04/2023 NARENDRA 3304003WL005225 NARENDRA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136224 Mr. NARENDRA KUMAR RAWTE CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-074-001/155
(Kumarda) 		3304003000NRG24250420230178567 25/04/2023 gnesha bai 3304003WL005225 gnesha bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136251 Mrs. GANESHA BAI W/O SHAMSAY NETAM . CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-074-001/156
(Kumarda) 		3304003000NRG24250420230178568 25/04/2023 DEPIKA BAI 3304003WL005225 DEPIKA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136254 Mrs. DEEPIKA BAI DIMAR CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-074-001/157
(Kumarda) 		3304003000NRG24250420230178569 25/04/2023 SARSWTI 3304003WL005225 SARSWTI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136221 Mrs. SARASWATI BAI CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-074-001/161
(Kumarda) 		3304003000NRG24250420230178571 25/04/2023 ESHAWERI 3304003WL005225 ESHAWERI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1438136237 Mrs. ISHWARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
349 Chhuria CH-04-003-074-001/163
(Kumarda) 		3304003000NRG24250420230178580 25/04/2023 MANIBAI 3304003WL005226 MANIBAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136238 Mrs. MANY BAI W/O ASOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-074-001/165
(Kumarda) 		3304003000NRG24250420230178572 25/04/2023 RAJIM 3304003WL005225 RAJIM 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136143 Mrs. RAJEM BAI CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-074-001/167
(Kumarda) 		3304003000NRG24250420230178581 25/04/2023 NIRMALA 3304003WL005226 NIRMALA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136057 Mrs. NIRMALA BAI BHUARYA W/O CHOWA RAM B CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-074-001/168
(Kumarda) 		3304003000NRG24250420230178582 25/04/2023 KISHOR KUMAR 3304003WL005226 KISHOR KUMAR 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438135890 Mr. KISHOR KUMAR CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-074-001/170
(Kumarda) 		3304003000NRG24250420230178583 25/04/2023 MOTIM 3304003WL005226 MOTIM 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136234 Mrs. MOTIM BAI KRISHAN CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-074-001/171
(Kumarda) 		3304003000NRG24250420230178584 25/04/2023 TEMIN 3304003WL005226 TEMIN 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136167 MRS TEMIN BAI STATE BANK OF INDIA(508548)
355 Chhuria CH-04-003-074-001/172
(Kumarda) 		3304003000NRG24250420230178585 25/04/2023 sukhantin 3304003WL005226 sukhantin 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136115 Mrs. SUKHAVANTIN BAI W/O MAKSUDAN SAHU CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-074-001/174
(Kumarda) 		3304003000NRG24250420230178586 25/04/2023 NIRMLA 3304003WL005226 NIRMLA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136063 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-074-001/175
(Kumarda) 		3304003000NRG24250420230178587 25/04/2023 khemin 3304003WL005226 khemin 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136235 Mrs. KHEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-074-001/178
(Kumarda) 		3304003000NRG24250420230178588 25/04/2023 ranbhir 3304003WL005226 ranbhir 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136233 Mr. RAM BHIR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
359 Chhuria CH-04-003-074-001/183
(Kumarda) 		3304003000NRG24250420230178589 25/04/2023 BANSHILAL 3304003WL005226 BANSHILAL 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136242 Mr. BANSHI LAL S/O NANDLAL . CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-074-001/188
(Kumarda) 		3304003000NRG24250420230178573 25/04/2023 RESHMA 3304003WL005225 RESHMA 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1438135896 RESHMA SAHU ICICI BANK LTD(508534)
361 Chhuria CH-04-003-074-001/195
(Kumarda) 		3304003000NRG24250420230178551 25/04/2023 nirupa bai 3304003WL005224 nirupa bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136248 Mrs. NIRUPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-074-001/197
(Kumarda) 		3304003000NRG24250420230178574 25/04/2023 Khumeshwari Kolyare 3304003WL005225 Khumeshwari Kolyare 00093 CRGB0008227 663 663 Processed 11/05/2023 1438135898 MISS KHUMESHWARI MANDAVI STATE BANK OF INDIA(508548)
363 Chhuria CH-04-003-074-001/206
(Kumarda) 		3304003000NRG24250420230178552 25/04/2023 rukhmani 3304003WL005224 rukhmani 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136075 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-074-001/209
(Kumarda) 		3304003000NRG24250420230178553 25/04/2023 HARKDAS 3304003WL005224 HARKDAS 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136056 Mr. HARAKH DAS SAHU S/O TATURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-074-001/212
(Kumarda) 		3304003000NRG24250420230178555 25/04/2023 fulbai 3304003WL005224 fulbai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136165 Mr. BHAGVANI/CHATURFULBAI W/O BHAGVANI R CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-074-001/213
(Kumarda) 		3304003000NRG24250420230178556 25/04/2023 BHUMIKA SAHU 3304003WL005224 BHUMIKA SAHU 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136236 Miss. BHUMIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-074-001/214
(Kumarda) 		3304003000NRG24250420230178557 25/04/2023 sukhbati 3304003WL005224 sukhbati 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136059 Mrs. SUKH BATI BAI CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-074-001/215
(Kumarda) 		3304003000NRG24250420230178558 25/04/2023 Amrika 3304003WL005224 Amrika 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136058 Mrs. AMERIKA BAI W/O KHEDU RAM . CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-074-001/235
(Kumarda) 		3304003000NRG24250420230178590 25/04/2023 prabha bai 3304003WL005226 prabha bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136244 Mrs. PRABHA BAI CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-074-001/249
(Kumarda) 		3304003000NRG24250420230178591 25/04/2023 demin bai 3304003WL005226 demin bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136061 Mrs. DHEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-074-001/257
(Kumarda) 		3304003000NRG24250420230178592 25/04/2023 rajkumari 3304003WL005226 rajkumari 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136060 Mrs. RAJKUMARI W O RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-074-001/277
(Kumarda) 		3304003000NRG24250420230178560 25/04/2023 LINA BAI 3304003WL005224 LINA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136216 Mrs. LINA BAI CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-074-001/287
(Kumarda) 		3304003000NRG24250420230178575 25/04/2023 BEMLA 3304003WL005225 BEMLA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136252 Mrs. VIMALA BAI YADAW W/O RAJ KUMAR YA CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-074-001/294
(Kumarda) 		3304003000NRG24250420230178576 25/04/2023 kiran 3304003WL005225 kiran 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136053 Mrs. KIRAN BAI W/O PUNA RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-074-001/303
(Kumarda) 		3304003000NRG24250420230178577 25/04/2023 LALITA 3304003WL005225 LALITA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136062 Mr. LALITA BAI W/O DHAN$ ROSHNID/O DHANS CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-074-001/314
(Kumarda) 		3304003000NRG24250420230178578 25/04/2023 Dhaneshwari 3304003WL005225 Dhaneshwari 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136181 Mrs. DHANESHWARI BAI W/O MAHESH KUAMR . CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-074-001/324
(Kumarda) 		3304003000NRG24250420230178593 25/04/2023 YASHODA BAI 3304003WL005226 YASHODA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136250 Mrs. YASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-074-001/340
(Kumarda) 		3304003000NRG24250420230178594 25/04/2023 Hirmat Bai 3304003WL005226 Hirmat Bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438135893 Mrs. HIRARNATH THAKUR INDIAN BANK(607105)
379 Chhuria CH-04-003-074-001/46
(Kumarda) 		3304003000NRG24250420230178595 25/04/2023 hemlal 3304003WL005226 hemlal 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136052 HEMLAL CHURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Chhuria CH-04-003-074-001/99
(Kumarda) 		3304003000NRG24250420230178597 25/04/2023 purnima 3304003WL005226 purnima 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438136243 PURNIMA CHURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61217 61217
381 Chhuria CH-04-003-058-003/142-A
(Pathandhogi) 		3304003000NRG24250420230178745 25/04/2023 yadram 3304003WL005230 yadram 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438135980 MR YAD RAM PATEL STATE BANK OF INDIA(508548)
382 Chhuria CH-04-003-074-001/349
(Kumarda) 		3304003000NRG24250420230178579 25/04/2023 POONAM 3304003WL005225 POONAM 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438136008 MISS POONAM DHIMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
383 Chhuria CH-04-003-058-003/149
(Pathandhogi) 		3304003000NRG24250420230178750 25/04/2023 sjharihrin bai 3304003WL005230 sjharihrin bai 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1438136009 MS JHARIHARIN BAI NISHAD STATE BANK OF INDIA(508548)
384 Chhuria CH-04-003-058-003/48-A
(Pathandhogi) 		3304003000NRG24250420230178767 25/04/2023 HINA BAI 3304003WL005230 HINA BAI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438136010 MRS HEENA NISHAD STATE BANK OF INDIA(508548)
385 Chhuria CH-04-003-081-001/154
(Jaisinghtola) 		3304003000NRG24250420230178878 25/04/2023 MUKESH KUMAR 3304003WL005233 MUKESH KUMAR 00415 SBIN0003757 884 884 Processed 11/05/2023 1438135984 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
386 Chhuria CH-04-003-081-001/26
(Jaisinghtola) 		3304003000NRG24250420230179057 25/04/2023 SHANDHYA 3304003WL005239 SHANDHYA 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1438135957 MRS SANDHYA BAI STATE BANK OF INDIA(508548)
387 Chhuria CH-04-003-081-001/270
(Jaisinghtola) 		3304003000NRG24250420230178892 25/04/2023 RAVI 3304003WL005233 RAVI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1438135985 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
388 Chhuria CH-04-003-081-001/287
(Jaisinghtola) 		3304003000NRG24250420230179068 25/04/2023 Makhan Lal 3304003WL005239 Makhan Lal 00415 SBIN0003757 884 884 Processed 11/05/2023 1438136022 MR MAKHAN LAL STATE BANK OF INDIA(508548)
389 Chhuria CH-04-003-081-001/393
(Jaisinghtola) 		3304003000NRG24250420230179103 25/04/2023 Usha 3304003WL005239 Usha 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1438135990 Usha Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
390 Chhuria CH-04-003-081-001/50
(Jaisinghtola) 		3304003000NRG24250420230179120 25/04/2023 Hirmat Bai 3304003WL005239 Hirmat Bai 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1438135996 MISS HIRMAT CHANDRAVANSHI STATE BANK OF INDIA(508548)
391 Chhuria CH-04-003-081-001/52
(Jaisinghtola) 		3304003000NRG24250420230179122 25/04/2023 Dhaneshwari 3304003WL005239 Dhaneshwari 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1438136028 MISS DHANESHWARI KAVANR STATE BANK OF INDIA(508548)
392 Chhuria CH-04-003-081-001/91
(Jaisinghtola) 		3304003000NRG24250420230179143 25/04/2023 Kiran Kumari 3304003WL005239 Kiran Kumari 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1438135999 Mrs. BASANTA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-081-002/160
(Jaisinghtola) 		3304003000NRG24250420230178779 25/04/2023 Thakur Ram Yadav 3304003WL005231 Thakur Ram Yadav 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438136001 THAKUR RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
394 Chhuria CH-04-003-081-002/162
(Jaisinghtola) 		3304003000NRG24250420230178783 25/04/2023 KHEMCHAND 3304003WL005231 KHEMCHAND 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438135993 MR KHEMCHAND NISHAD STATE BANK OF INDIA(508548)
395 Chhuria CH-04-003-081-002/182
(Jaisinghtola) 		3304003000NRG24250420230178789 25/04/2023 CHANDRA SHEKAR 3304003WL005231 CHANDRA SHEKAR 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438135942 MR CHANDRASHEKHAR KORRAM STATE BANK OF INDIA(508548)
396 Chhuria CH-04-003-081-002/188
(Jaisinghtola) 		3304003000NRG24250420230178797 25/04/2023 YUVRAJ KUMAR 3304003WL005231 YUVRAJ KUMAR 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438136036 MR YUVRAJ KUMAR SINHA STATE BANK OF INDIA(508548)
397 Chhuria CH-04-003-081-002/190
(Jaisinghtola) 		3304003000NRG24250420230178625 25/04/2023 Revati Bai 3304003WL005228 Revati Bai 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438135949 REVTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Chhuria CH-04-003-081-002/192
(Jaisinghtola) 		3304003000NRG24250420230178798 25/04/2023 THANURAM 3304003WL005231 THANURAM 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438136005 THANU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
399 Chhuria CH-04-003-081-002/210
(Jaisinghtola) 		3304003000NRG24250420230178636 25/04/2023 Oman 3304003WL005228 Oman 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438136004 MR OMAN KUMAR MANDAVI STATE BANK OF INDIA(508548)
400 Chhuria CH-04-003-081-002/210
(Jaisinghtola) 		3304003000NRG24250420230178637 25/04/2023 Sulochna 3304003WL005228 Sulochna 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438136034 SULOCHANA DO DAU LAL UNION BANK OF INDIA(508500)
401 Chhuria CH-04-003-081-002/211
(Jaisinghtola) 		3304003000NRG24250420230178805 25/04/2023 Roshan Kenvat 3304003WL005231 Roshan Kenvat 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438136019 ROSHAN KENVAT INDIA POST PAYMENTS BANK LIMITED(508528)
402 Chhuria CH-04-003-081-002/225
(Jaisinghtola) 		3304003000NRG24250420230178644 25/04/2023 lekhram 3304003WL005228 lekhram 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438136032 MR LEKHRAM HIDKO STATE BANK OF INDIA(508548)
403 Chhuria CH-04-003-081-002/229
(Jaisinghtola) 		3304003000NRG24250420230178645 25/04/2023 DYABATI 3304003WL005228 DYABATI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438136000 DAYABATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
404 Chhuria CH-04-003-081-002/252
(Jaisinghtola) 		3304003000NRG24250420230178812 25/04/2023 Baleshwari 3304003WL005231 Baleshwari 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438135973 BALESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Chhuria CH-04-003-081-002/252
(Jaisinghtola) 		3304003000NRG24250420230178811 25/04/2023 khorbahara 3304003WL005231 khorbahara 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438135974 KHORBAHARA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
406 Chhuria CH-04-003-081-002/255
(Jaisinghtola) 		3304003000NRG24250420230178647 25/04/2023 LEKHI HIRVANI 3304003WL005228 LEKHI HIRVANI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438136007 LEKHI HIRVANI W/O PARMANAND HIRVANI PUNJAB NATIONAL BANK(508568)
407 Chhuria CH-04-003-081-002/263
(Jaisinghtola) 		3304003000NRG24250420230178814 25/04/2023 Jamuna Bai 3304003WL005231 Jamuna Bai 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438135965 MRS JAMUNABAI GOND STATE BANK OF INDIA(508548)
408 Chhuria CH-04-003-081-002/275
(Jaisinghtola) 		3304003000NRG24250420230178817 25/04/2023 PARMILA BAI 3304003WL005231 PARMILA BAI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438135964 PRAMILA BAI PADOTI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Chhuria CH-04-003-081-002/288
(Jaisinghtola) 		3304003000NRG24250420230178658 25/04/2023 guman mandavi 3304003WL005228 guman mandavi 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438136037 MR GUMANSING MANDAVI STATE BANK OF INDIA(508548)
410 Chhuria CH-04-003-081-002/296
(Jaisinghtola) 		3304003000NRG24250420230178659 25/04/2023 Padmini 3304003WL005228 Padmini 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438136021 PADMANI SAHU DO CHUMMAN SAHU UNION BANK OF INDIA(508500)
411 Chhuria CH-04-003-081-002/316
(Jaisinghtola) 		3304003000NRG24250420230178662 25/04/2023 Bhagbali 3304003WL005228 Bhagbali 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1438136018 BHAGBALI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Chhuria CH-04-003-081-002/345-A
(Jaisinghtola) 		3304003000NRG24250420230178825 25/04/2023 CHANDRA KUMAR 3304003WL005231 CHANDRA KUMAR 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438136033 Mr. CHANDRA KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-081-002/356
(Jaisinghtola) 		3304003000NRG24250420230178666 25/04/2023 Manisha sahu 3304003WL005228 Manisha sahu 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438136020 MRS MANISHA SAHU STATE BANK OF INDIA(508548)
414 Chhuria CH-04-003-081-002/356
(Jaisinghtola) 		3304003000NRG24250420230178665 25/04/2023 Parvati Bai 3304003WL005228 Parvati Bai 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438136030 PARVATI BAI HIRWANI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Chhuria CH-04-003-081-002/382
(Jaisinghtola) 		3304003000NRG24250420230178669 25/04/2023 pushpanjali 3304003WL005228 pushpanjali 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438136031 MRS PUSHPANJALI SAHARE STATE BANK OF INDIA(508548)
416 Chhuria CH-04-003-081-002/394
(Jaisinghtola) 		3304003000NRG24250420230178830 25/04/2023 Chaiti Bai 3304003WL005231 Chaiti Bai 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438136002 CHAITI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Chhuria CH-04-003-081-002/95
(Jaisinghtola) 		3304003000NRG24250420230178834 25/04/2023 Chetanand 3304003WL005231 Chetanand 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438136003 CHETANAND KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
418 Chhuria CH-04-003-081-002/99
(Jaisinghtola) 		3304003000NRG24250420230178836 25/04/2023 Fuleshwari 3304003WL005231 Fuleshwari 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1438136006 MRS FULESHWARI BAI DUGA STATE BANK OF INDIA(508548)
SubTotal 44863 44863
419 Chhuria CH-04-003-058-003/170
(Pathandhogi) 		3304003000NRG24250420230178756 25/04/2023 Sunita Nishad 3304003WL005230 Sunita Nishad 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438136025 SUNITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
420 Chhuria CH-04-003-058-003/2
(Pathandhogi) 		3304003000NRG24250420230178760 25/04/2023 Tijau 3304003WL005230 Tijau 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438136026 Shri TIJAU RAM SAHU S/O SUKH RAM SAHU VI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
421 Chhuria CH-04-003-074-001/115
(Kumarda) 		3304003000NRG24250420230178500 25/04/2023 chitrekha 3304003WL005222 chitrekha 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438135992 CHITRAREKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Chhuria CH-04-003-081-001/112
(Jaisinghtola) 		3304003000NRG24250420230178855 25/04/2023 Bhagvat Ram 3304003WL005233 Bhagvat Ram 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1438136035 Mr. BHAGAVAT KANVAR CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-081-001/112
(Jaisinghtola) 		3304003000NRG24250420230178856 25/04/2023 Hemin Bai 3304003WL005233 Hemin Bai 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1438136012 Mrs. HEMIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-081-001/12
(Jaisinghtola) 		3304003000NRG24250420230178864 25/04/2023 Samund Bai 3304003WL005233 Samund Bai 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1438136015 Mrs. SAMUND BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
425 Chhuria CH-04-003-081-001/12
(Jaisinghtola) 		3304003000NRG24250420230178863 25/04/2023 Somlal 3304003WL005233 Somlal 00691 IPOS0000001 884 884 Processed 11/05/2023 1438136016 SOMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
426 Chhuria CH-04-003-081-001/202
(Jaisinghtola) 		3304003000NRG24250420230179040 25/04/2023 KIRAN BAI 3304003WL005239 KIRAN BAI 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1438136014 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
427 Chhuria CH-04-003-081-001/335
(Jaisinghtola) 		3304003000NRG24250420230179086 25/04/2023 Jantree Bai 3304003WL005239 Jantree Bai 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1438135989 JANTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Chhuria CH-04-003-081-001/335
(Jaisinghtola) 		3304003000NRG24250420230179085 25/04/2023 Rajendra Kumar 3304003WL005239 Rajendra Kumar 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1438135988 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
429 Chhuria CH-04-003-081-001/358
(Jaisinghtola) 		3304003000NRG24250420230179092 25/04/2023 Ridesh bai 3304003WL005239 Ridesh bai 00691 IPOS0000001 884 884 Processed 11/05/2023 1438136013 RIDESH BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
430 Chhuria CH-04-003-081-001/42
(Jaisinghtola) 		3304003000NRG24250420230179109 25/04/2023 kanti bai 3304003WL005239 kanti bai 00691 IPOS0000001 884 884 Processed 11/05/2023 1438135998 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Chhuria CH-04-003-081-002/394
(Jaisinghtola) 		3304003000NRG24250420230178829 25/04/2023 Rajkumar 3304003WL005231 Rajkumar 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438136029 RAJ KUMAR SAHU HDFC BANK LTD(607152)
SubTotal 14586 14586
Total 501398 501398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_250423APB_FTO_50600 Axis bank UTIB0001399 DONGARGARH 442
2 Chhuria CH3304003_250423APB_FTO_50600 Bank of India BKID0009303 RAJNANDGAON 1326
3 Chhuria CH3304003_250423APB_FTO_50600 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 17901
4 Chhuria CH3304003_250423APB_FTO_50600 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 358411
5 Chhuria CH3304003_250423APB_FTO_50600 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 61217
6 Chhuria CH3304003_250423APB_FTO_50600 State Bank of India SBIN0002846 DONGARGAON 2652
7 Chhuria CH3304003_250423APB_FTO_50600 State Bank of India SBIN0003757 CHHURIA 44863
8 Chhuria CH3304003_250423APB_FTO_50600 India Post Payments Bank IPOS0000001 RAJNANDGAON 14586

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