Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:27:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_130623APB_FTO_162039
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-04-003-071-001/182
(Salhe) 		3304003000NRG24130620230948837 13/06/2023 Ganesa 3304003WL027916 Ganesa 00032 UTIB0000521 2873 2873 Processed 14/07/2023 3439919524 MISS GANESHA SAHU STATE BANK OF INDIA(508548)
SubTotal 2873 2873
2 Chhuria CH-04-003-071-002/238
(Salhe) 		3304003000NRG24130620230949089 13/06/2023 kanti sahu 3304003WL027926 kanti sahu 00045 BARB0DBDGAO 2873 2873 Processed 14/07/2023 3439919596 MRS KANTI SAHU STATE BANK OF INDIA(508548)
3 Chhuria CH-04-003-071-002/54-A
(Salhe) 		3304003000NRG24130620230949121 13/06/2023 Chandrakala 3304003WL027926 Chandrakala 00045 BARB0DBDGAO 2652 2652 Processed 14/07/2023 3439919004 CHANDRAKALA SAHU BANK OF BARODA(606985)
4 Chhuria CH-04-003-071-002/9
(Salhe) 		3304003000NRG24130620230949157 13/06/2023 JYOTI RANGARI 3304003WL027926 JYOTI RANGARI 00045 BARB0DBDGAO 2873 2873 Processed 14/07/2023 3439919153 JYOTI BAMBESHWAR BANK OF BARODA(606985)
5 Chhuria CH-04-003-072-001/211
(Chando) 		3304003000NRG24130620230944931 13/06/2023 BINDA BAI 3304003WL027785 BINDA BAI 00045 BARB0DBDGAO 1326 1326 Processed 14/07/2023 3439919587 BINDA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chhuria CH-04-003-072-001/222
(Chando) 		3304003000NRG24130620230944939 13/06/2023 Gulab Chand Sahu 3304003WL027785 Gulab Chand Sahu 00045 BARB0DBDGAO 1326 1326 Processed 14/07/2023 3439919584 GULAB CHAND SAHU S/O RAMJI SAHU BANK OF BARODA(606985)
7 Chhuria CH-04-003-072-001/264
(Chando) 		3304003000NRG24130620230944969 13/06/2023 khushaboo 3304003WL027785 khushaboo 00045 BARB0DBDGAO 1326 1326 Processed 14/07/2023 3439919619 KHUSHBU BAI W/O KOMAL DAS DEWANGAN BANK OF BARODA(606985)
8 Chhuria CH-04-003-072-001/272
(Chando) 		3304003000NRG24130620230944974 13/06/2023 Neetu Nayak 3304003WL027785 Neetu Nayak 00045 BARB0DBDGAO 1105 1105 Processed 14/07/2023 3439919589 NEETU NAYAK PUNJAB NATIONAL BANK(508568)
9 Chhuria CH-04-003-072-001/282
(Chando) 		3304003000NRG24130620230944980 13/06/2023 Kishor Kumar 3304003WL027785 Kishor Kumar 00045 BARB0DBDGAO 1326 1326 Processed 14/07/2023 3439919583 KISHOR KUMAR DEWANGAN S/O MUNNA DEWANGAN BANK OF BARODA(606985)
10 Chhuria CH-04-003-072-001/288
(Chando) 		3304003000NRG24130620230944983 13/06/2023 lileshwar ram dewangan 3304003WL027785 lileshwar ram dewangan 00045 BARB0DBDGAO 1326 1326 Processed 14/07/2023 3439919593 LILESHWAR RAM DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chhuria CH-04-003-072-001/294
(Chando) 		3304003000NRG24130620230944988 13/06/2023 Nemin Bai 3304003WL027785 Nemin Bai 00045 BARB0DBDGAO 1326 1326 Processed 14/07/2023 3439919653 MRS NEMIN BAI NISHAD STATE BANK OF INDIA(508548)
12 Chhuria CH-04-003-072-001/297
(Chando) 		3304003000NRG24130620230944991 13/06/2023 phuleshwari Sahu 3304003WL027785 phuleshwari Sahu 00045 BARB0DBDGAO 1326 1326 Processed 14/07/2023 3439919658 PHULESHWARI SAHU W/O TAKESHWAR DAS SAHU BANK OF BARODA(606985)
13 Chhuria CH-04-003-072-001/63
(Chando) 		3304003000NRG24130620230945019 13/06/2023 Khilawan Dewangan 3304003WL027785 Khilawan Dewangan 00045 BARB0DBDGAO 1105 1105 Rejected 14/07/2023 3439919586 Account closed
14 Chhuria CH-04-003-072-001/71
(Chando) 		3304003000NRG24130620230945025 13/06/2023 Nita Bai Nisha 3304003WL027785 Nita Bai Nisha 00045 BARB0DBDGAO 1326 1326 Processed 14/07/2023 3439919588 NITA RAMBILAS SARPA BANK OF INDIA(508505)
15 Chhuria CH-04-003-072-001/94
(Chando) 		3304003000NRG24130620230945040 13/06/2023 Lakshmi Dewangan 3304003WL027785 Lakshmi Dewangan 00045 BARB0DBDGAO 1326 1326 Processed 14/07/2023 3439919585 LAXMI DEWANGAN D/O TEJRAM BANK OF BARODA(606985)
16 Chhuria CH-04-003-072-002/127-A
(Chando) 		3304003000NRG24130620230945380 13/06/2023 Jagdish Prashad Verma 3304003WL027795 Jagdish Prashad Verma 00045 BARB0DBDGAO 1105 1105 Processed 14/07/2023 3439919563 JAGDISH PRASAD VERMA S/O SHYAMSHAY BANK OF BARODA(606985)
17 Chhuria CH-04-003-072-002/140
(Chando) 		3304003000NRG24130620230946240 13/06/2023 Manohar Gurupanch 3304003WL027822 Manohar Gurupanch 00045 BARB0DBDGAO 1326 1326 Processed 14/07/2023 3439918904 MANOHAR N GURUPANCH S/O NANDALAL GURUPAN BANK OF BARODA(606985)
18 Chhuria CH-04-003-072-002/26
(Chando) 		3304003000NRG24130620230945402 13/06/2023 jaya thakur 3304003WL027795 jaya thakur 00045 BARB0DBDGAO 1326 1326 Processed 14/07/2023 3439919557 JAYA THAKUR BANK OF BARODA(606985)
SubTotal 26299 26299
19 Chhuria CH-04-003-071-001/12
(Salhe) 		3304003000NRG24130620230948815 13/06/2023 Loknath 3304003WL027916 Loknath 00045 BARB0DURGXX 2873 2873 Processed 14/07/2023 3439919003 LOKNATH SONKALIHARI BANK OF BARODA(606985)
20 Chhuria CH-04-003-071-001/123
(Salhe) 		3304003000NRG24130620230948817 13/06/2023 Vasana devi bhuarya 3304003WL027916 Vasana devi bhuarya 00045 BARB0DURGXX 2873 2873 Rejected 14/07/2023 3439919152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Chhuria CH-04-003-071-001/155
(Salhe) 		3304003000NRG24130620230948829 13/06/2023 TULSI 3304003WL027916 TULSI 00045 BARB0DURGXX 2873 2873 Processed 14/07/2023 3439918999 TULSI BANK OF BARODA(606985)
22 Chhuria CH-04-003-071-001/191
(Salhe) 		3304003000NRG24130620230948845 13/06/2023 SARITA BAI 3304003WL027916 SARITA BAI 00045 BARB0DURGXX 2873 2873 Processed 14/07/2023 3439919001 SARITA BAI BANK OF BARODA(606985)
23 Chhuria CH-04-003-071-001/228
(Salhe) 		3304003000NRG24130620230948859 13/06/2023 GODAVRI 3304003WL027916 GODAVRI 00045 BARB0DURGXX 2873 2873 Processed 14/07/2023 3439919154 GODAWARI BANK OF BARODA(606985)
24 Chhuria CH-04-003-071-001/233
(Salhe) 		3304003000NRG24130620230948862 13/06/2023 SUGRITA 3304003WL027916 SUGRITA 00045 BARB0DURGXX 2873 2873 Processed 14/07/2023 3439919000 SUGRITA FARDIYA BANK OF BARODA(606985)
25 Chhuria CH-04-003-071-001/237
(Salhe) 		3304003000NRG24130620230948865 13/06/2023 Lalita 3304003WL027916 Lalita 00045 BARB0DURGXX 2873 2873 Processed 14/07/2023 3439919002 LALITA BANK OF BARODA(606985)
26 Chhuria CH-04-003-071-001/53-A
(Salhe) 		3304003000NRG24130620230948879 13/06/2023 ONAUS 3304003WL027916 ONAUS 00045 BARB0DURGXX 2873 2873 Processed 14/07/2023 3439919005 ONAS NISHAD DO SAKTURAM NISHAD BANK OF BARODA(606985)
27 Chhuria CH-04-003-071-002/10-A
(Salhe) 		3304003000NRG24130620230949031 13/06/2023 Kamini 3304003WL027926 Kamini 00045 BARB0DURGXX 2873 2873 Processed 14/07/2023 3439919151 Mr. KAMNIBAI DAMMANSINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25857 25857
28 Chhuria CH-04-003-071-001/157
(Salhe) 		3304003000NRG24130620230948830 13/06/2023 SURJOTIN 3304003WL027916 SURJOTIN 00045 BARB0VJHANO 2873 2873 Processed 14/07/2023 3439919099 MISS SURJOTIN RANA STATE BANK OF INDIA(508548)
29 Chhuria CH-04-003-071-001/57
(Salhe) 		3304003000NRG24130620230948881 13/06/2023 RUMAN PATEL 3304003WL027916 RUMAN PATEL 00045 BARB0VJHANO 2873 2873 Processed 14/07/2023 3439919101 RUMAN PATEL BANK OF BARODA(606985)
30 Chhuria CH-04-003-071-002/49
(Salhe) 		3304003000NRG24130620230949114 13/06/2023 Kunti Bai 3304003WL027926 Kunti Bai 00045 BARB0VJHANO 2873 2873 Processed 14/07/2023 3439919100 KUNTHI BANK OF BARODA(606985)
SubTotal 8619 8619
31 Chhuria CH-04-003-070-002/44
(Bannawagaon) 		3304003000NRG24130620230946967 13/06/2023 Dhanesh 3304003WL027863 Dhanesh 00089 CBIN0284072 1326 1326 Processed 14/07/2023 3439919017 Mr. DHANESH KUMAR CENTRAL BANK OF INDIA(607115)
32 Chhuria CH-04-003-071-002/1
(Salhe) 		3304003000NRG24130620230949028 13/06/2023 DARBARI 3304003WL027926 DARBARI 00089 CBIN0284072 2873 2873 Processed 14/07/2023 3439919150 Mr. DARBARI RAM S/O GANESH RAM CENTRAL BANK OF INDIA(607115)
33 Chhuria CH-04-003-072-001/295
(Chando) 		3304003000NRG24130620230944989 13/06/2023 Yadram Choure 3304003WL027785 Yadram Choure 00089 CBIN0284072 1326 1326 Processed 14/07/2023 3439919096 Mr. YADRAM CHOURE SO MANHARAN CENTRAL BANK OF INDIA(607115)
34 Chhuria CH-04-003-072-001/36
(Chando) 		3304003000NRG24130620230944998 13/06/2023 NANDULAL 3304003WL027785 NANDULAL 00089 CBIN0284072 1326 1326 Processed 14/07/2023 3439919009 NANDU RAM DEWANGAN SO RAMADHIN PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
35 Chhuria CH-04-003-028-002/1
(Lammeta) 		3304003000NRG24130620230946407 13/06/2023 DUKALHIN 3304003WL027830 DUKALHIN 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919194 Mrs. DUKALHIN W/O RADHE LAL LOHAR . CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-028-002/10
(Lammeta) 		3304003000NRG24130620230946408 13/06/2023 MATHURA 3304003WL027830 MATHURA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919102 Mrs. MATHURA BAI W/O PRITRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-028-002/11
(Lammeta) 		3304003000NRG24130620230946409 13/06/2023 RADHA 3304003WL027830 RADHA 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3439919187 Mrs. RADHA BAI W/O SATWANT GOND . CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-028-002/118
(Lammeta) 		3304003000NRG24130620230946410 13/06/2023 BHUWANBAI 3304003WL027830 BHUWANBAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919190 MRS BHUVAN BAI SAHU STATE BANK OF INDIA(508548)
39 Chhuria CH-04-003-028-002/12
(Lammeta) 		3304003000NRG24130620230946411 13/06/2023 DEWKI 3304003WL027830 DEWKI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919103 Mrs. DEWKI BAI W/O NIRSINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-028-002/13
(Lammeta) 		3304003000NRG24130620230946412 13/06/2023 DINESH 3304003WL027830 DINESH 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919523 Mr. DINESH KUMAR UIKE CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-028-002/13
(Lammeta) 		3304003000NRG24130620230946413 13/06/2023 Khushbu 3304003WL027830 Khushbu 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3439918898 Miss. KHUSHBU NETAM CENTRAL BANK OF INDIA(607115)
42 Chhuria CH-04-003-028-002/130
(Lammeta) 		3304003000NRG24130620230946414 13/06/2023 SAVITRI 3304003WL027830 SAVITRI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919316 Mrs. SAVITRI BAI W/O GHANSHYAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-028-002/139
(Lammeta) 		3304003000NRG24130620230946415 13/06/2023 KAMINI 3304003WL027830 KAMINI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919176 Mrs. KAMNI BAI W/O LALLU RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-028-002/145
(Lammeta) 		3304003000NRG24130620230946416 13/06/2023 GAYATRI 3304003WL027830 GAYATRI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919193 Mrs. GAYATRI BAI W/O HEMU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-028-002/15
(Lammeta) 		3304003000NRG24130620230946417 13/06/2023 JAMUNA 3304003WL027830 JAMUNA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919181 Mrs. JAMUNA BAI W/O NAROTTAM GOND . CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-028-002/157
(Lammeta) 		3304003000NRG24130620230946418 13/06/2023 DULESHWARI 3304003WL027830 DULESHWARI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3439919209 Mrs. DULESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
47 Chhuria CH-04-003-028-002/16
(Lammeta) 		3304003000NRG24130620230946419 13/06/2023 KUMARI 3304003WL027830 KUMARI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919182 Mrs. KUMARI W/O LAKHAN LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-028-002/164
(Lammeta) 		3304003000NRG24130620230946420 13/06/2023 RAMCHARAN 3304003WL027830 RAMCHARAN 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919321 Mr. RAM CHARAN S/OKHEMA . CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-028-002/165
(Lammeta) 		3304003000NRG24130620230946421 13/06/2023 BHUNESHWARI 3304003WL027830 BHUNESHWARI 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3439919167 MRS BHUNESHVRI UIKE STATE BANK OF INDIA(508548)
50 Chhuria CH-04-003-028-002/167
(Lammeta) 		3304003000NRG24130620230946422 13/06/2023 KANTI BAI 3304003WL027830 KANTI BAI 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3439919389 Mrs. KANTI BAI UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
51 Chhuria CH-04-003-028-002/168
(Lammeta) 		3304003000NRG24130620230946423 13/06/2023 dwarika 3304003WL027830 dwarika 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919460 Mr. DVARKA PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-028-002/169
(Lammeta) 		3304003000NRG24130620230946424 13/06/2023 SANTOSHI 3304003WL027830 SANTOSHI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919188 Mrs. SANTOSHI BAI W/O AWADH RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-028-002/17
(Lammeta) 		3304003000NRG24130620230946425 13/06/2023 KAMLA 3304003WL027830 KAMLA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919163 Mrs. KAMALA BAI W/O DERHA GOND . CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-028-002/18
(Lammeta) 		3304003000NRG24130620230946426 13/06/2023 SONKUWAR 3304003WL027830 SONKUWAR 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919315 MRS SON KUNVAR STATE BANK OF INDIA(508548)
55 Chhuria CH-04-003-028-002/19
(Lammeta) 		3304003000NRG24130620230946427 13/06/2023 GAYATRI 3304003WL027830 GAYATRI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919184 Mrs. GAYATRI . CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-028-002/193
(Lammeta) 		3304003000NRG24130620230946428 13/06/2023 hemlata 3304003WL027830 hemlata 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919203 Mrs. HEM LAL KAMLESHWAR W/O VIJAY KAMLES CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-028-002/194
(Lammeta) 		3304003000NRG24130620230946429 13/06/2023 HASEENA YADAV 3304003WL027830 HASEENA YADAV 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919212 Mrs. HASEENA BAI S/O NEHARU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-028-002/195
(Lammeta) 		3304003000NRG24130620230946430 13/06/2023 DHANESHWARI 3304003WL027830 DHANESHWARI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919179 Mrs. DHANESHWARI W/O SANTU GOND . CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-028-002/2
(Lammeta) 		3304003000NRG24130620230946431 13/06/2023 GAGNI 3304003WL027830 GAGNI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919191 Mrs. FAGANI BAI W/O ATMA RAM LOHAR . CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-028-002/20
(Lammeta) 		3304003000NRG24130620230946432 13/06/2023 BHAGWANTIN 3304003WL027830 BHAGWANTIN 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919172 Mrs. BHAGWANTIN W/O HUKUM RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-028-002/208
(Lammeta) 		3304003000NRG24130620230946433 13/06/2023 Rupeshwari 3304003WL027830 Rupeshwari 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919548 MISS RUPESHVARI SAHU STATE BANK OF INDIA(508548)
62 Chhuria CH-04-003-028-002/213
(Lammeta) 		3304003000NRG24130620230946440 13/06/2023 Devki 3304003WL027830 Devki 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919649 MRS DEVAKI BAI AHIR STATE BANK OF INDIA(508548)
63 Chhuria CH-04-003-028-002/22
(Lammeta) 		3304003000NRG24130620230946441 13/06/2023 SHIVPRASAD 3304003WL027830 SHIVPRASAD 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3439919183 Mrs. SHIV PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
64 Chhuria CH-04-003-028-002/23
(Lammeta) 		3304003000NRG24130620230946442 13/06/2023 SIVKUMAR 3304003WL027830 SIVKUMAR 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919165 Mr. SHIVKUMAR . CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-028-002/24
(Lammeta) 		3304003000NRG24130620230946443 13/06/2023 BARATNIN 3304003WL027830 BARATNIN 00093 CRGB0008211 884 884 Processed 14/07/2023 3439919180 Mrs. BARATNIN W/O KHEMA RAM . CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-028-002/26
(Lammeta) 		3304003000NRG24130620230946445 13/06/2023 GAYABAI 3304003WL027830 GAYABAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919164 Mrs. GAYA BAI W/O RARUHA GANDHARWA . CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-028-002/27
(Lammeta) 		3304003000NRG24130620230946446 13/06/2023 laxmi 3304003WL027830 laxmi 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3439918897 Mrs. LAXMI BAI RAJESHKUMAR CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-028-002/3
(Lammeta) 		3304003000NRG24130620230946447 13/06/2023 GAYA 3304003WL027830 GAYA 00093 CRGB0008211 663 663 Processed 14/07/2023 3439919211 Mrs. GAYA BAI W/O AJIT RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-028-002/30
(Lammeta) 		3304003000NRG24130620230946448 13/06/2023 CHANDRIKA 3304003WL027830 CHANDRIKA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919171 Mrs. CHANDRIKA BAI W/O BIHARI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-028-002/31
(Lammeta) 		3304003000NRG24130620230946449 13/06/2023 SUKHBATI 3304003WL027830 SUKHBATI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919175 Mrs. SUKHBATI W/O KANHAIYA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-028-002/32
(Lammeta) 		3304003000NRG24130620230946450 13/06/2023 CHANDRIKA 3304003WL027830 CHANDRIKA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919205 Mrs. CHANDRIKA BAI . CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-028-002/35
(Lammeta) 		3304003000NRG24130620230946451 13/06/2023 KACHRI 3304003WL027830 KACHRI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919185 Mrs. KACHARI BAI W/O AKTU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-028-002/36
(Lammeta) 		3304003000NRG24130620230946452 13/06/2023 Dhaneshwari 3304003WL027830 Dhaneshwari 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3439919173 Mrs. DHANESHVARI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
74 Chhuria CH-04-003-028-002/38
(Lammeta) 		3304003000NRG24130620230946453 13/06/2023 GANGA BAI 3304003WL027830 GANGA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919169 Mrs. GANGA BAI W/O MANRAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-028-002/4
(Lammeta) 		3304003000NRG24130620230946454 13/06/2023 NANDKUMARI 3304003WL027830 NANDKUMARI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919397 Mrs. NANDKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-028-002/40
(Lammeta) 		3304003000NRG24130620230946455 13/06/2023 JAGAT 3304003WL027830 JAGAT 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919319 Mrs. JAGAN BAI KANWAR W/O SUNHER RAM . CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-028-002/44
(Lammeta) 		3304003000NRG24130620230946456 13/06/2023 ANKALU 3304003WL027830 ANKALU 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3439919107 Mr. ANKALU RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
78 Chhuria CH-04-003-028-002/45
(Lammeta) 		3304003000NRG24130620230946457 13/06/2023 FIRAT 3304003WL027830 FIRAT 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3439919177 Mr. FIRAT RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
79 Chhuria CH-04-003-028-002/46
(Lammeta) 		3304003000NRG24130620230946460 13/06/2023 BIMLA 3304003WL027830 BIMLA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919178 Mrs. BIMLA BAI W/O CHETAN LAL YADAW . CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-028-002/46
(Lammeta) 		3304003000NRG24130620230946458 13/06/2023 CHETAN 3304003WL027830 CHETAN 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3439919201 Mr. CHETAN LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
81 Chhuria CH-04-003-028-002/47
(Lammeta) 		3304003000NRG24130620230946461 13/06/2023 LALESHAR 3304003WL027830 LALESHAR 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919170 Mrs. LALESHAR BAI W/O MOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-028-002/49
(Lammeta) 		3304003000NRG24130620230946462 13/06/2023 KANTA 3304003WL027830 KANTA 00093 CRGB0008211 663 663 Processed 15/07/2023 3439919320 Mrs. KANTA BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
83 Chhuria CH-04-003-028-002/5
(Lammeta) 		3304003000NRG24130620230946464 13/06/2023 SANGITA 3304003WL027830 SANGITA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919189 Mrs. SANGITA BAI W/O MAKHAN GADPAYALE . CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-028-002/51
(Lammeta) 		3304003000NRG24130620230946465 13/06/2023 MOHAN 3304003WL027830 MOHAN 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919200 Miss. MOHAN LAL UIKE CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-028-002/52
(Lammeta) 		3304003000NRG24130620230946466 13/06/2023 JANA 3304003WL027830 JANA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919318 Mrs. JANA BAI W/O PARDESH . CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-028-002/54
(Lammeta) 		3304003000NRG24130620230946467 13/06/2023 ANAR BAI 3304003WL027830 ANAR BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3439919105 Mrs. ANAR BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
87 Chhuria CH-04-003-028-002/57
(Lammeta) 		3304003000NRG24130620230946470 13/06/2023 RAIN BAI 3304003WL027830 RAIN BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919166 Mrs. RAIN BAI . CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-028-002/58
(Lammeta) 		3304003000NRG24130620230946471 13/06/2023 SUKHMA 3304003WL027830 SUKHMA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919206 Mrs. SUKHAMA BAI W/O THANU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-028-002/59
(Lammeta) 		3304003000NRG24130620230946472 13/06/2023 SAKHINA 3304003WL027830 SAKHINA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919210 Mrs. SAKHINA BAI W/O SAKHAN MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-028-002/6
(Lammeta) 		3304003000NRG24130620230946473 13/06/2023 LALITA 3304003WL027830 LALITA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919208 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-028-002/61
(Lammeta) 		3304003000NRG24130620230946474 13/06/2023 SANTOSHI 3304003WL027830 SANTOSHI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3439919204 Mrs. SANTOSHI KAMLESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
92 Chhuria CH-04-003-028-002/62
(Lammeta) 		3304003000NRG24130620230946475 13/06/2023 PADUM LAL 3304003WL027830 PADUM LAL 00093 CRGB0008211 884 884 Processed 14/07/2023 3439919104 Mr. PADUM LAL MANDAVI S/O BISESHAR . CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-028-002/63
(Lammeta) 		3304003000NRG24130620230946476 13/06/2023 KUMARI 3304003WL027830 KUMARI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3439919197 Mrs. KUMARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
94 Chhuria CH-04-003-028-002/68
(Lammeta) 		3304003000NRG24130620230946478 13/06/2023 DEVKI BAI 3304003WL027830 DEVKI BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919108 Mrs. DEWAKI BAI W/O FAGAWA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-028-002/69
(Lammeta) 		3304003000NRG24130620230946479 13/06/2023 CHAMELI 3304003WL027830 CHAMELI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919202 Mrs. CHAMELI BAI W/O KHEM RAY SAHU . CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-028-002/7
(Lammeta) 		3304003000NRG24130620230946480 13/06/2023 MANHOR 3304003WL027830 MANHOR 00093 CRGB0008211 884 884 Processed 14/07/2023 3439919168 Mr. MANOHAR S/O MEHATAR MAHAR . CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-028-002/70
(Lammeta) 		3304003000NRG24130620230946481 13/06/2023 SUKHANTIN 3304003WL027830 SUKHANTIN 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919207 Mrs. SUKHANTIN GOND CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-028-002/71
(Lammeta) 		3304003000NRG24130620230946482 13/06/2023 CHUNIYA 3304003WL027830 CHUNIYA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919186 Mrs. CHUNIYA BAI W/O LALA SAHU . CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-028-002/73
(Lammeta) 		3304003000NRG24130620230946484 13/06/2023 KAMLA 3304003WL027830 KAMLA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919106 Mrs. KAMLA BAI W/O PARMANAND . CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-028-002/74
(Lammeta) 		3304003000NRG24130620230946485 13/06/2023 KESHAR BAI 3304003WL027830 KESHAR BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3439919196 Mrs. KESHAR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
101 Chhuria CH-04-003-028-002/75
(Lammeta) 		3304003000NRG24130620230946486 13/06/2023 SONIYA 3304003WL027830 SONIYA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919314 Mrs. SONIYA BAI W/O PANCHU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-028-002/76
(Lammeta) 		3304003000NRG24130620230946487 13/06/2023 MOHAN BAI 3304003WL027830 MOHAN BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919174 Mrs. MOHAN BAI W/O DWARKA GANDHARWA . CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-028-002/78
(Lammeta) 		3304003000NRG24130620230946489 13/06/2023 balaram 3304003WL027830 balaram 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919511 Mr. BALRAM UIKE CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-028-002/78
(Lammeta) 		3304003000NRG24130620230946488 13/06/2023 MANGTIN 3304003WL027830 MANGTIN 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919195 Mrs. MANGATIN W/O SANT RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-028-002/79
(Lammeta) 		3304003000NRG24130620230946490 13/06/2023 GAYATRI 3304003WL027830 GAYATRI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919199 Mrs. GAYATRI BAI W/O BIPAT RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-028-002/80
(Lammeta) 		3304003000NRG24130620230946491 13/06/2023 KAMLA 3304003WL027830 KAMLA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919192 Mrs. KAMALA BAI W/O DEW LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-028-002/81
(Lammeta) 		3304003000NRG24130620230946492 13/06/2023 ROSHANI 3304003WL027830 ROSHANI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919198 Mrs. ROSHNI BAI . CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-028-002/84
(Lammeta) 		3304003000NRG24130620230946494 13/06/2023 KALA 3304003WL027830 KALA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919317 Mrs. KALA BAI W/O DHADHU RAM MAHAR . CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-081-002/104
(Jaisinghtola) 		3304003000NRG24130620230938153 13/06/2023 BASNT BAI 3304003WL027564 BASNT BAI 00093 CRGB0008211 884 884 Processed 14/07/2023 3439919328 Mrs. BASANTA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-081-002/157
(Jaisinghtola) 		3304003000NRG24130620230938159 13/06/2023 SHAMBHU RAM 3304003WL027564 SHAMBHU RAM 00093 CRGB0008211 884 884 Processed 14/07/2023 3439919264 Mr. SHAMBHU RAM CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-081-002/171
(Jaisinghtola) 		3304003000NRG24130620230938163 13/06/2023 BISAN BAI 3304003WL027564 BISAN BAI 00093 CRGB0008211 884 884 Processed 14/07/2023 3439919266 BISAHIN BAI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 Chhuria CH-04-003-081-002/193
(Jaisinghtola) 		3304003000NRG24130620230938176 13/06/2023 ARJUN 3304003WL027564 ARJUN 00093 CRGB0008211 884 884 Processed 14/07/2023 3439919356 ARJUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 Chhuria CH-04-003-081-002/211
(Jaisinghtola) 		3304003000NRG24130620230938188 13/06/2023 KUMARI 3304003WL027564 KUMARI 00093 CRGB0008211 884 884 Processed 14/07/2023 3439919532 Mrs. KUMARI BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-082-003/20
(Tipangarh) 		3304003000NRG24130620230937859 13/06/2023 kalpna bai 3304003WL027554 kalpna bai 00093 CRGB0008211 3094 3094 Processed 14/07/2023 3439918901 Mrs. KALPANA BAI CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-082-003/20
(Tipangarh) 		3304003000NRG24130620230937858 13/06/2023 tijo bai 3304003WL027554 tijo bai 00093 CRGB0008211 3094 3094 Processed 14/07/2023 3439919438 Mrs. TIJO BAI CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-082-003/72
(Tipangarh) 		3304003000NRG24130620230937861 13/06/2023 jagita 3304003WL027554 jagita 00093 CRGB0008211 3094 3094 Processed 14/07/2023 3439919390 Mrs. JAGITA BAI CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-082-003/72
(Tipangarh) 		3304003000NRG24130620230937860 13/06/2023 KAMLESH 3304003WL027554 KAMLESH 00093 CRGB0008211 3094 3094 Processed 14/07/2023 3439919391 Mr. KAMLESH KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-084-001/59
(Kuhikala) 		3304003000NRG24130620230948224 13/06/2023 Bhanmati 3304003WL027895 Bhanmati 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3439919592 Mr. Bhanamati Uike CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-084-002/126
(Kuhikala) 		3304003000NRG24130620230947774 13/06/2023 OMESHVARI 3304003WL027882 OMESHVARI 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3439918891 Mrs. OMESHWARI KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-084-002/36
(Kuhikala) 		3304003000NRG24130620230947790 13/06/2023 BHUPEND 3304003WL027882 BHUPEND 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3439919373 Mr. BHUPENDRA KUMAR MESHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 114699 114699
121 Chhuria CH-04-003-081-002/103
(Jaisinghtola) 		3304003000NRG24130620230938151 13/06/2023 SATTAR SHING 3304003WL027564 SATTAR SHING 00093 CRGB0008218 884 884 Processed 14/07/2023 3439918991 Mr. SATTAR SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-081-002/103
(Jaisinghtola) 		3304003000NRG24130620230938152 13/06/2023 TIJAN BAI 3304003WL027564 TIJAN BAI 00093 CRGB0008218 663 663 Processed 14/07/2023 3439919286 MRS TIJAI SALAME STATE BANK OF INDIA(508548)
123 Chhuria CH-04-003-081-002/107
(Jaisinghtola) 		3304003000NRG24130620230938154 13/06/2023 JAGNU RAM 3304003WL027564 JAGNU RAM 00093 CRGB0008218 884 884 Processed 14/07/2023 3439919521 Mr. JAGNU RAM PADOTI CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-081-002/107
(Jaisinghtola) 		3304003000NRG24130620230938155 13/06/2023 KESHARI 3304003WL027564 KESHARI 00093 CRGB0008218 884 884 Processed 14/07/2023 3439919522 Mrs. KESHRI BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-081-002/110
(Jaisinghtola) 		3304003000NRG24130620230938156 13/06/2023 BARO BAI 3304003WL027564 BARO BAI 00093 CRGB0008218 884 884 Processed 14/07/2023 3439919326 BARO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Chhuria CH-04-003-081-002/121
(Jaisinghtola) 		3304003000NRG24130620230938158 13/06/2023 JGOTIN 3304003WL027564 JGOTIN 00093 CRGB0008218 884 884 Processed 14/07/2023 3439919504 MRS JAGOTIN SORI STATE BANK OF INDIA(508548)
127 Chhuria CH-04-003-081-002/121
(Jaisinghtola) 		3304003000NRG24130620230938157 13/06/2023 PRITRAM 3304003WL027564 PRITRAM 00093 CRGB0008218 884 884 Processed 15/07/2023 3439919503 Mr. PRIT RAM SORI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
128 Chhuria CH-04-003-081-002/159
(Jaisinghtola) 		3304003000NRG24130620230938160 13/06/2023 RAMCHAND 3304003WL027564 RAMCHAND 00093 CRGB0008218 884 884 Processed 14/07/2023 3439918990 MR RAMCHAND SAHU STATE BANK OF INDIA(508548)
129 Chhuria CH-04-003-081-002/159
(Jaisinghtola) 		3304003000NRG24130620230938161 13/06/2023 TULSI BAI 3304003WL027564 TULSI BAI 00093 CRGB0008218 884 884 Processed 14/07/2023 3439919329 Mrs. TULSIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-081-002/161
(Jaisinghtola) 		3304003000NRG24130620230938162 13/06/2023 NETRAM 3304003WL027564 NETRAM 00093 CRGB0008218 884 884 Processed 14/07/2023 3439919463 Mr. NETRAM VINAYAK CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-081-002/172
(Jaisinghtola) 		3304003000NRG24130620230938165 13/06/2023 DHANESHWARI 3304003WL027564 DHANESHWARI 00093 CRGB0008218 884 884 Processed 14/07/2023 3439919626 Mrs. DHANESHWARI BAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-081-002/172
(Jaisinghtola) 		3304003000NRG24130620230938164 13/06/2023 KAMLESWAR 3304003WL027564 KAMLESWAR 00093 CRGB0008218 884 884 Processed 14/07/2023 3439919621 Mr. KAMLESHWAR BANJARA CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-081-002/174
(Jaisinghtola) 		3304003000NRG24130620230938166 13/06/2023 kunti vinayak 3304003WL027564 kunti vinayak 00093 CRGB0008218 884 884 Processed 14/07/2023 3439918874 MS KUNTI BAI VINAYAK STATE BANK OF INDIA(508548)
134 Chhuria CH-04-003-081-002/180
(Jaisinghtola) 		3304003000NRG24130620230938168 13/06/2023 Pushpa Bai 3304003WL027564 Pushpa Bai 00093 CRGB0008218 884 884 Processed 14/07/2023 3439919623 MRS PUSHPABAI YADAV STATE BANK OF INDIA(508548)
135 Chhuria CH-04-003-081-002/180
(Jaisinghtola) 		3304003000NRG24130620230938167 13/06/2023 Ude Lal Chaudhri 3304003WL027564 Ude Lal Chaudhri 00093 CRGB0008218 884 884 Processed 14/07/2023 3439919624 MR UDELAL CHAUDHRI STATE BANK OF INDIA(508548)
136 Chhuria CH-04-003-081-002/183
(Jaisinghtola) 		3304003000NRG24130620230938169 13/06/2023 MAHESHWARI BAI 3304003WL027564 MAHESHWARI BAI 00093 CRGB0008218 884 884 Processed 14/07/2023 3439919327 Mrs. MAHESHWARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-081-002/188
(Jaisinghtola) 		3304003000NRG24130620230938170 13/06/2023 GIRJA BAI 3304003WL027564 GIRJA BAI 00093 CRGB0008218 884 884 Processed 14/07/2023 3439919265 Mrs. GIRJA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-081-002/191
(Jaisinghtola) 		3304003000NRG24130620230938173 13/06/2023 KAMLESH 3304003WL027564 KAMLESH 00093 CRGB0008218 884 884 Processed 14/07/2023 3439919288 KAMLESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
139 Chhuria CH-04-003-081-002/191
(Jaisinghtola) 		3304003000NRG24130620230938174 13/06/2023 SANTOSHI BAI 3304003WL027564 SANTOSHI BAI 00093 CRGB0008218 884 884 Processed 14/07/2023 3439919358 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Chhuria CH-04-003-081-002/193
(Jaisinghtola) 		3304003000NRG24130620230938177 13/06/2023 SUAKRO 3304003WL027564 SUAKRO 00093 CRGB0008218 884 884 Processed 14/07/2023 3439918992 SUKVARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Chhuria CH-04-003-081-002/198
(Jaisinghtola) 		3304003000NRG24130620230938178 13/06/2023 HEERA LAL 3304003WL027564 HEERA LAL 00093 CRGB0008218 884 884 Processed 14/07/2023 3439919287 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 Chhuria CH-04-003-081-002/198
(Jaisinghtola) 		3304003000NRG24130620230938179 13/06/2023 riya sahare 3304003WL027564 riya sahare 00093 CRGB0008218 884 884 Processed 14/07/2023 3439919625 RIYA SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
143 Chhuria CH-04-003-081-002/200
(Jaisinghtola) 		3304003000NRG24130620230938180 13/06/2023 DULLA BAI 3304003WL027564 DULLA BAI 00093 CRGB0008218 884 884 Processed 14/07/2023 3439919467 MRS DULLABAI GOND STATE BANK OF INDIA(508548)
144 Chhuria CH-04-003-081-002/200
(Jaisinghtola) 		3304003000NRG24130620230938181 13/06/2023 RAM PRASAD 3304003WL027564 RAM PRASAD 00093 CRGB0008218 884 884 Processed 14/07/2023 3439919465 MR RAMPRASAD SORI STATE BANK OF INDIA(508548)
145 Chhuria CH-04-003-081-002/203
(Jaisinghtola) 		3304003000NRG24130620230938183 13/06/2023 shushila 3304003WL027564 shushila 00093 CRGB0008218 884 884 Processed 14/07/2023 3439919509 Mrs. SUSHILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-081-002/204
(Jaisinghtola) 		3304003000NRG24130620230938184 13/06/2023 AARTI 3304003WL027564 AARTI 00093 CRGB0008218 884 884 Processed 15/07/2023 3439919528 Shri ARATI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
147 Chhuria CH-04-003-081-002/204
(Jaisinghtola) 		3304003000NRG24130620230938185 13/06/2023 sunita 3304003WL027564 sunita 00093 CRGB0008218 663 663 Processed 14/07/2023 3439918905 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-081-002/206
(Jaisinghtola) 		3304003000NRG24130620230938186 13/06/2023 MANNEDRA 3304003WL027564 MANNEDRA 00093 CRGB0008218 884 884 Processed 14/07/2023 3439919513 MR MANENDRA SAHU STATE BANK OF INDIA(508548)
149 Chhuria CH-04-003-081-002/206
(Jaisinghtola) 		3304003000NRG24130620230938187 13/06/2023 SHANTI BAI 3304003WL027564 SHANTI BAI 00093 CRGB0008218 884 884 Processed 14/07/2023 3439919622 MRS SHANTIBAI SAHU STATE BANK OF INDIA(508548)
150 Chhuria CH-04-003-081-002/214
(Jaisinghtola) 		3304003000NRG24130620230938190 13/06/2023 PUNAU RAM 3304003WL027564 PUNAU RAM 00093 CRGB0008218 884 884 Processed 14/07/2023 3439919526 Mr. PUNAU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-081-002/214
(Jaisinghtola) 		3304003000NRG24130620230938189 13/06/2023 RAMKALI 3304003WL027564 RAMKALI 00093 CRGB0008218 884 884 Processed 14/07/2023 3439919466 RAMKALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Chhuria CH-04-003-081-002/313
(Jaisinghtola) 		3304003000NRG24130620230938191 13/06/2023 PUSPA BAI 3304003WL027564 PUSPA BAI 00093 CRGB0008218 884 884 Processed 14/07/2023 3439919468 PUSHPABAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
153 Chhuria CH-04-003-081-002/95
(Jaisinghtola) 		3304003000NRG24130620230938193 13/06/2023 SATRUPA 3304003WL027564 SATRUPA 00093 CRGB0008218 884 884 Processed 14/07/2023 3439919464 SATRUPA KEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
154 Chhuria CH-04-003-084-001/105
(Kuhikala) 		3304003000NRG24130620230948178 13/06/2023 YAMINI 3304003WL027895 YAMINI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439919494 Mrs. YAMINI SINHA CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-084-001/11
(Kuhikala) 		3304003000NRG24130620230948179 13/06/2023 REWA RAM 3304003WL027895 REWA RAM 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439919268 Shri REWA RAM S/O GAUCHARAN VILL KUHIKAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
156 Chhuria CH-04-003-084-001/12
(Kuhikala) 		3304003000NRG24130620230948180 13/06/2023 babitawagmare 3304003WL027895 babitawagmare 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439918870 BABITA MAHESH VAGHAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
157 Chhuria CH-04-003-084-001/120
(Kuhikala) 		3304003000NRG24130620230948181 13/06/2023 MOHANI 3304003WL027895 MOHANI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439919499 Mrs. MOHNI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-084-001/134
(Kuhikala) 		3304003000NRG24130620230948184 13/06/2023 Chitrerekha 3304003WL027895 Chitrerekha 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439919392 Mrs. CHITREKHABAI CHAUDHARY CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-084-001/135
(Kuhikala) 		3304003000NRG24130620230948185 13/06/2023 PRABHA 3304003WL027895 PRABHA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439919486 Mrs. PRABHA YADAV CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-084-001/152
(Kuhikala) 		3304003000NRG24130620230948186 13/06/2023 GOKUL 3304003WL027895 GOKUL 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439919215 MS GOKULRAM MANDAVI STATE BANK OF INDIA(508548)
161 Chhuria CH-04-003-084-001/178
(Kuhikala) 		3304003000NRG24130620230948187 13/06/2023 POOJA 3304003WL027895 POOJA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439919488 Ms. PUJABAI SINHA CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-084-001/190
(Kuhikala) 		3304003000NRG24130620230948189 13/06/2023 RUPENDRA 3304003WL027895 RUPENDRA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439919384 UPEN DAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
163 Chhuria CH-04-003-084-001/190
(Kuhikala) 		3304003000NRG24130620230948190 13/06/2023 SURYA BAI 3304003WL027895 SURYA BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439919388 Mrs. SURYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-084-001/193
(Kuhikala) 		3304003000NRG24130620230948191 13/06/2023 MOTIM 3304003WL027895 MOTIM 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439919484 Mrs. MOTIM KALAR CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-084-001/199
(Kuhikala) 		3304003000NRG24130620230948193 13/06/2023 santosh 3304003WL027895 santosh 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439919627 Mr. SANTOSH YADAW CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-084-001/2
(Kuhikala) 		3304003000NRG24130620230948194 13/06/2023 GHASIYA RAM 3304003WL027895 GHASIYA RAM 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439919544 Shri GHASIYARAM . SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
167 Chhuria CH-04-003-084-001/200
(Kuhikala) 		3304003000NRG24130620230948195 13/06/2023 rajeshvari bai 3304003WL027895 rajeshvari bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439918869 SMT.RAJESHVARI KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
168 Chhuria CH-04-003-084-001/21
(Kuhikala) 		3304003000NRG24130620230948197 13/06/2023 Mohan Ram 3304003WL027895 Mohan Ram 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439918866 Mr. MOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-084-001/225
(Kuhikala) 		3304003000NRG24130620230948200 13/06/2023 shivlal 3304003WL027895 shivlal 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439919655 Mr. SHIV LAL GOAD CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-084-001/23
(Kuhikala) 		3304003000NRG24130620230948202 13/06/2023 SAMAL 3304003WL027895 SAMAL 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439919263 Mr. SAMAL RAM RAUT CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-084-001/232
(Kuhikala) 		3304003000NRG24130620230948204 13/06/2023 sangita 3304003WL027895 sangita 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439918867 PADAM JAI BUDHADEV MAHILA SHG JADUTOLA BANK OF BARODA(606985)
172 Chhuria CH-04-003-084-001/238
(Kuhikala) 		3304003000NRG24130620230948205 13/06/2023 NIRABAI 3304003WL027895 NIRABAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439919385 Mrs. NEERA BAI CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-084-001/243
(Kuhikala) 		3304003000NRG24130620230948206 13/06/2023 DASMAT BAI 3304003WL027895 DASMAT BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439918865 Mrs. DASMAT BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-084-001/247
(Kuhikala) 		3304003000NRG24130620230948208 13/06/2023 mahgu ram 3304003WL027895 mahgu ram 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439919590 Mr. MAHAGU RAM GOAD CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-084-001/248
(Kuhikala) 		3304003000NRG24130620230948209 13/06/2023 uttra bai 3304003WL027895 uttra bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439919591 Mrs. UTTRA WAGHMARE CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-084-001/25
(Kuhikala) 		3304003000NRG24130620230948210 13/06/2023 ITWARI 3304003WL027895 ITWARI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439919269 Mr. ITWARI YADAW CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-084-001/26
(Kuhikala) 		3304003000NRG24130620230948211 13/06/2023 USHABAI 3304003WL027895 USHABAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439919260 Mrs. USHABAI SINHA CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-084-001/3
(Kuhikala) 		3304003000NRG24130620230948213 13/06/2023 KHORBAHARIN 3304003WL027895 KHORBAHARIN 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439918985 Mrs. KHORBAHARIN KORRAM CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-084-001/43
(Kuhikala) 		3304003000NRG24130620230948216 13/06/2023 RAJU RAM 3304003WL027895 RAJU RAM 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439919251 Mr. RAJU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-084-001/44
(Kuhikala) 		3304003000NRG24130620230948217 13/06/2023 kunti bai 3304003WL027895 kunti bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439918868 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-084-001/48
(Kuhikala) 		3304003000NRG24130620230948218 13/06/2023 KAMTA 3304003WL027895 KAMTA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439918983 Mr. KAMTA RAM GOAD CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-084-001/53
(Kuhikala) 		3304003000NRG24130620230948222 13/06/2023 KAMLA 3304003WL027895 KAMLA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439919387 Mr. KAMLA KUNJAM CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-084-001/54
(Kuhikala) 		3304003000NRG24130620230948223 13/06/2023 ANJORI 3304003WL027895 ANJORI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439919386 Mr. ANJORIRAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-084-001/7
(Kuhikala) 		3304003000NRG24130620230948227 13/06/2023 SALENDR 3304003WL027895 SALENDR 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439918984 Mr. SURENDAKUMAR KUNJAM CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-084-001/72
(Kuhikala) 		3304003000NRG24130620230948228 13/06/2023 daoulat 3304003WL027895 daoulat 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439919461 Mr. DAULAT RAM CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-084-001/72
(Kuhikala) 		3304003000NRG24130620230947900 13/06/2023 KAUSHILYA 3304003WL027890 KAUSHILYA 00093 CRGB0008218 663 663 Processed 14/07/2023 3439919487 Mrs. KAUSHILYA MALGAM CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-084-001/77-A
(Kuhikala) 		3304003000NRG24130620230948229 13/06/2023 Aanand 3304003WL027895 Aanand 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439919543 Mr. ANANDRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-084-001/86
(Kuhikala) 		3304003000NRG24130620230948230 13/06/2023 TIKESHVARI 3304003WL027895 TIKESHVARI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439918996 Mrs. TIKESHWARI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-084-001/87
(Kuhikala) 		3304003000NRG24130620230948231 13/06/2023 KHEMRAJ 3304003WL027895 KHEMRAJ 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439919261 Mr. KHEMRAJ SINHA CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-084-001/93
(Kuhikala) 		3304003000NRG24130620230948233 13/06/2023 GANGAPRASAD 3304003WL027895 GANGAPRASAD 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439919560 Mr. GANGAPRASAD GOAD CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-084-002/105
(Kuhikala) 		3304003000NRG24130620230947773 13/06/2023 pavan kumar 3304003WL027882 pavan kumar 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3439919597 MR PAWN SAHU STATE BANK OF INDIA(508548)
192 Chhuria CH-04-003-084-002/127
(Kuhikala) 		3304003000NRG24130620230947775 13/06/2023 DILESWARI 3304003WL027882 DILESWARI 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3439918994 Ms. DILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-084-002/169
(Kuhikala) 		3304003000NRG24130620230947779 13/06/2023 NAROTTAM banpela 3304003WL027882 NAROTTAM banpela 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3439918892 Shri NAROTTAM DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
194 Chhuria CH-04-003-084-002/202
(Kuhikala) 		3304003000NRG24130620230947828 13/06/2023 AGSIYA 3304003WL027886 AGSIYA 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3439919236 Mrs. AGASIYABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-084-002/202
(Kuhikala) 		3304003000NRG24130620230947829 13/06/2023 motim 3304003WL027886 motim 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3439919382 Mrs. MOTIM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-084-002/219
(Kuhikala) 		3304003000NRG24130620230947780 13/06/2023 GIRJODHAN 3304003WL027882 GIRJODHAN 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3439919333 Mr. JIRJODHAN SINHA CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-084-002/220
(Kuhikala) 		3304003000NRG24130620230947781 13/06/2023 navlu ram 3304003WL027882 navlu ram 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3439919485 Mr. NAVLU NAVLU CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-084-002/221
(Kuhikala) 		3304003000NRG24130620230947901 13/06/2023 Devendra 3304003WL027890 Devendra 00093 CRGB0008218 663 663 Processed 15/07/2023 3439919262 Shri DEVENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
199 Chhuria CH-04-003-084-002/221
(Kuhikala) 		3304003000NRG24130620230947782 13/06/2023 KIRAN 3304003WL027882 KIRAN 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3439919325 Mrs. KIRANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-084-002/34
(Kuhikala) 		3304003000NRG24130620230947788 13/06/2023 NANDLAL 3304003WL027882 NANDLAL 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3439918995 Mr. NANDLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-084-002/35
(Kuhikala) 		3304003000NRG24130620230947789 13/06/2023 SHIVANKUMAR 3304003WL027882 SHIVANKUMAR 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3439919235 Mr. SHIVANKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-084-002/73
(Kuhikala) 		3304003000NRG24130620230947791 13/06/2023 shital kumar 3304003WL027882 shital kumar 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3439919631 Mr. SHITAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-084-002/86
(Kuhikala) 		3304003000NRG24130620230947792 13/06/2023 KAOUSHLYA 3304003WL027882 KAOUSHLYA 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3439919267 Mrs. KAUSHILY BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 91052 91052
204 Chhuria CH-04-003-070-002/104-A
(Bannawagaon) 		3304003000NRG24130620230947378 13/06/2023 mamta 3304003WL027874 mamta 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439919366 Mrs. MAMTABAI GODAR CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-070-002/108-A
(Bannawagaon) 		3304003000NRG24130620230947380 13/06/2023 aasa 3304003WL027874 aasa 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439919444 Mrs. ASABAI GODAR CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-070-002/114-A
(Bannawagaon) 		3304003000NRG24130620230947382 13/06/2023 sunita 3304003WL027874 sunita 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439919381 SUNITA BAI PUNJAB NATIONAL BANK(508568)
207 Chhuria CH-04-003-070-002/134
(Bannawagaon) 		3304003000NRG24130620230947383 13/06/2023 rupa bai 3304003WL027874 rupa bai 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439918890 Miss. RUPA BAI CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-070-002/140
(Bannawagaon) 		3304003000NRG24130620230947384 13/06/2023 pardeshnin 3304003WL027874 pardeshnin 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439918889 Mrs. PARDESHIN . CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-070-002/17
(Bannawagaon) 		3304003000NRG24130620230947387 13/06/2023 uma 3304003WL027874 uma 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439919380 Mrs. UMABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-070-002/19
(Bannawagaon) 		3304003000NRG24130620230947388 13/06/2023 KUMARI 3304003WL027874 KUMARI 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439919506 Miss. KUMARI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-070-002/22
(Bannawagaon) 		3304003000NRG24130620230947391 13/06/2023 gautam 3304003WL027874 gautam 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439919355 Mr. GAUTAM GODAR CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-070-002/23
(Bannawagaon) 		3304003000NRG24130620230947392 13/06/2023 ganesi 3304003WL027874 ganesi 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439919507 Mrs. GANESIBAI NISAD CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-070-002/23
(Bannawagaon) 		3304003000NRG24130620230947393 13/06/2023 ishwari 3304003WL027874 ishwari 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439919601 Mrs. ISHWARI BAI W/O SANTURAM CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-070-002/24
(Bannawagaon) 		3304003000NRG24130620230947394 13/06/2023 umeshwari 3304003WL027874 umeshwari 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439919430 Miss. UMESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-070-002/32
(Bannawagaon) 		3304003000NRG24130620230946966 13/06/2023 yashodibai 3304003WL027863 yashodibai 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439919340 Mrs. YASHODI MARAR CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-070-002/34
(Bannawagaon) 		3304003000NRG24130620230947395 13/06/2023 chandrika 3304003WL027874 chandrika 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439919291 Mrs. CHANDRIKA GODAR CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-070-002/35
(Bannawagaon) 		3304003000NRG24130620230947396 13/06/2023 DIPAK 3304003WL027874 DIPAK 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439918893 Mr. DEEPAK KUMAR SO GANGA SAD CENTRAL BANK OF INDIA(607115)
218 Chhuria CH-04-003-070-002/38
(Bannawagaon) 		3304003000NRG24130620230947397 13/06/2023 lata bai 3304003WL027874 lata bai 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439919352 Mrs. LATABAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-070-002/41
(Bannawagaon) 		3304003000NRG24130620230947398 13/06/2023 yashwantin 3304003WL027874 yashwantin 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439919246 YASHVANTIN BANK OF BARODA(606985)
220 Chhuria CH-04-003-070-002/43
(Bannawagaon) 		3304003000NRG24130620230947400 13/06/2023 Rajendra 3304003WL027874 Rajendra 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439919428 Mr. RAJENDRA NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-070-002/5
(Bannawagaon) 		3304003000NRG24130620230947401 13/06/2023 ruhelinbai 3304003WL027874 ruhelinbai 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439919357 Mrs. RUHELIN GODAR CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-070-002/55
(Bannawagaon) 		3304003000NRG24130620230947403 13/06/2023 ahilya bai 3304003WL027874 ahilya bai 00093 CRGB0008221 221 221 Processed 14/07/2023 3439919293 Mrs. AHILYABAI GODAR CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-070-002/57
(Bannawagaon) 		3304003000NRG24130620230947404 13/06/2023 rajwantin 3304003WL027874 rajwantin 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439919296 Mrs. RAJVANTIN GODAR CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-070-002/66
(Bannawagaon) 		3304003000NRG24130620230947406 13/06/2023 sukhambai 3304003WL027874 sukhambai 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3439919354 Mrs. SUKHAM BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
225 Chhuria CH-04-003-070-002/87
(Bannawagaon) 		3304003000NRG24130620230947408 13/06/2023 aashobai 3304003WL027874 aashobai 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439919294 Mrs. ASABAI GODAR CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-070-002/87
(Bannawagaon) 		3304003000NRG24130620230947409 13/06/2023 rajnuram 3304003WL027874 rajnuram 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439919295 Mr. RAJNURAM GODAR CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-070-002/89
(Bannawagaon) 		3304003000NRG24130620230947410 13/06/2023 MUNID BAI 3304003WL027874 MUNID BAI 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439919620 Mrs. MUNIND BAI UEKE CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-070-002/94
(Bannawagaon) 		3304003000NRG24130620230947411 13/06/2023 asha bai 3304003WL027874 asha bai 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3439919290 Mrs. AASHA BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
229 Chhuria CH-04-003-070-002/95
(Bannawagaon) 		3304003000NRG24130620230947412 13/06/2023 rambai 3304003WL027874 rambai 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439919292 Mrs. RAMBAI GODAR CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-070-002/98
(Bannawagaon) 		3304003000NRG24130620230947413 13/06/2023 hemlata 3304003WL027874 hemlata 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439919630 Mrs. HEMLATA NETAM CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-070-002/99-A
(Bannawagaon) 		3304003000NRG24130620230946964 13/06/2023 hemlata 3304003WL027862 hemlata 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439919429 Mr. RAMBILAS . CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-070-002/99-A
(Bannawagaon) 		3304003000NRG24130620230946963 13/06/2023 rambilas 3304003WL027862 rambilas 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439919427 Mrs. HEMLATA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-070-002/99-A
(Bannawagaon) 		3304003000NRG24130620230946965 13/06/2023 yogendra 3304003WL027862 yogendra 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439919633 Mr. YOGENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-071-001/1-B
(Salhe) 		3304003000NRG24130620230948811 13/06/2023 LAGANI 3304003WL027916 LAGANI 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919360 LAGNI BAI NISHAD BANK OF BARODA(606985)
235 Chhuria CH-04-003-071-001/11
(Salhe) 		3304003000NRG24130620230948813 13/06/2023 BISAKHA 3304003WL027916 BISAKHA 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919254 BISAKHA BAI DEVHARE BANK OF BARODA(606985)
236 Chhuria CH-04-003-071-001/11-B
(Salhe) 		3304003000NRG24130620230948814 13/06/2023 Manesvari 3304003WL027916 Manesvari 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919361 Mrs. MANESHWARIBAI LEKHRAM CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-071-001/122
(Salhe) 		3304003000NRG24130620230948816 13/06/2023 Amrika bai 3304003WL027916 Amrika bai 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439918875 Mrs. AMRIKA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-071-001/124-A
(Salhe) 		3304003000NRG24130620230948818 13/06/2023 Pratima 3304003WL027916 Pratima 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919470 Mrs. PRATIMABAI AATMARAM CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-071-001/124-B
(Salhe) 		3304003000NRG24130620230948819 13/06/2023 Tomin bai 3304003WL027916 Tomin bai 00093 CRGB0008221 2652 2652 Processed 14/07/2023 3439919602 Mrs. TEMINBAI TILAKRAM CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-071-001/127
(Salhe) 		3304003000NRG24130620230948820 13/06/2023 Khemeshwari 3304003WL027916 Khemeshwari 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919599 KHEMESHWARI BAI BANK OF BARODA(606985)
241 Chhuria CH-04-003-071-001/128
(Salhe) 		3304003000NRG24130620230948821 13/06/2023 Dhanasay 3304003WL027916 Dhanasay 00093 CRGB0008221 2873 2873 Processed 15/07/2023 3439919273 Mr. DHANSAY DEVHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
242 Chhuria CH-04-003-071-001/13
(Salhe) 		3304003000NRG24130620230948822 13/06/2023 Yasoda 3304003WL027916 Yasoda 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919525 Mrs. YASHODABAI CHINTARAM CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-071-001/130
(Salhe) 		3304003000NRG24130620230949027 13/06/2023 LOMSHIYA 3304003WL027926 LOMSHIYA 00093 CRGB0008221 221 221 Processed 14/07/2023 3439919257 LOMASIYA BAI DEWANGAN BANK OF BARODA(606985)
244 Chhuria CH-04-003-071-001/139
(Salhe) 		3304003000NRG24130620230948824 13/06/2023 Awadh 3304003WL027916 Awadh 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919629 MR AVADH RAM NISHAD STATE BANK OF INDIA(508548)
245 Chhuria CH-04-003-071-001/14
(Salhe) 		3304003000NRG24130620230948825 13/06/2023 DASRIBAI 3304003WL027916 DASRIBAI 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919248 DASHARI BAI W/O DURDESHI BANK OF BARODA(606985)
246 Chhuria CH-04-003-071-001/140-A
(Salhe) 		3304003000NRG24130620230948826 13/06/2023 RAMRATIN 3304003WL027916 RAMRATIN 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919536 Mrs. RAMRTIN BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-071-001/15
(Salhe) 		3304003000NRG24130620230948827 13/06/2023 Punita 3304003WL027916 Punita 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919611 Mrs. Punita Punita CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-071-001/150
(Salhe) 		3304003000NRG24130620230948828 13/06/2023 SARASWATI 3304003WL027916 SARASWATI 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919249 SARSWATI SAHOO W/O SURESH BANK OF BARODA(606985)
249 Chhuria CH-04-003-071-001/158
(Salhe) 		3304003000NRG24130620230948831 13/06/2023 DHARMIN BAI 3304003WL027916 DHARMIN BAI 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919285 DHARMIN BAI BANK OF BARODA(606985)
250 Chhuria CH-04-003-071-001/16
(Salhe) 		3304003000NRG24130620230948832 13/06/2023 maheshwari 3304003WL027916 maheshwari 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919347 Mrs. MAHESHWARI MAANSAY CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-071-001/165
(Salhe) 		3304003000NRG24130620230948833 13/06/2023 Chovaram 3304003WL027916 Chovaram 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919247 Mr. CHOVARAM LAGNURAM CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-071-001/165-A
(Salhe) 		3304003000NRG24130620230948834 13/06/2023 Chemin 3304003WL027916 Chemin 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919520 Mrs. CHEMINBAI RAMESHKUMAR CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-071-001/166-B
(Salhe) 		3304003000NRG24130620230948835 13/06/2023 Sagni bai 3304003WL027916 Sagni bai 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919362 Mrs. SAGNI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-071-001/18
(Salhe) 		3304003000NRG24130620230948836 13/06/2023 HEMIN 3304003WL027916 HEMIN 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919280 Mrs. HEMIN BAI CHANDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-071-001/185
(Salhe) 		3304003000NRG24130620230948839 13/06/2023 JAINA BAI 3304003WL027916 JAINA BAI 00093 CRGB0008221 2873 2873 Processed 15/07/2023 3439918894 Mr. JAINA BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
256 Chhuria CH-04-003-071-001/187
(Salhe) 		3304003000NRG24130620230948840 13/06/2023 Indal 3304003WL027916 Indal 00093 CRGB0008221 2873 2873 Processed 15/07/2023 3439919274 Mr. INDAL RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
257 Chhuria CH-04-003-071-001/190
(Salhe) 		3304003000NRG24130620230948844 13/06/2023 Kaushilya 3304003WL027916 Kaushilya 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919351 KAUSHILYA BAI PATEL BANK OF BARODA(606985)
258 Chhuria CH-04-003-071-001/193
(Salhe) 		3304003000NRG24130620230948846 13/06/2023 SANTOSHI 3304003WL027916 SANTOSHI 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919527 SANTOSHI BAI FARDIYA BANK OF BARODA(606985)
259 Chhuria CH-04-003-071-001/194
(Salhe) 		3304003000NRG24130620230948847 13/06/2023 KHEMIN 3304003WL027916 KHEMIN 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919277 Mrs. KHEMINBAI MAHENDRAKUMAR CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-071-001/195
(Salhe) 		3304003000NRG24130620230948848 13/06/2023 rahipal 3304003WL027916 rahipal 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919348 Mr. RAHIPAL SAVATRAM CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-071-001/196
(Salhe) 		3304003000NRG24130620230948849 13/06/2023 Chhamabai 3304003WL027916 Chhamabai 00093 CRGB0008221 2652 2652 Processed 14/07/2023 3439919350 Mrs. KSHMABAI PILARAM CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-071-001/198
(Salhe) 		3304003000NRG24130620230948850 13/06/2023 Savita 3304003WL027916 Savita 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919284 MISS SAVITA BAI SAHU STATE BANK OF INDIA(508548)
263 Chhuria CH-04-003-071-001/20-A
(Salhe) 		3304003000NRG24130620230948852 13/06/2023 Dilesvari 3304003WL027916 Dilesvari 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919476 Mrs. DILESHWARI DOMANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-071-001/219
(Salhe) 		3304003000NRG24130620230948856 13/06/2023 Mombai 3304003WL027916 Mombai 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919275 Mrs. MOMBAI SHESHKUMAR CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-071-001/22
(Salhe) 		3304003000NRG24130620230948857 13/06/2023 PARWATI 3304003WL027916 PARWATI 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919363 Mrs. PARVATIBAI BISELAL CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-071-001/221
(Salhe) 		3304003000NRG24130620230948858 13/06/2023 ANKALHIN 3304003WL027916 ANKALHIN 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919276 Mrs. ANKALHINBAI SANTRAM CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-071-001/23
(Salhe) 		3304003000NRG24130620230948860 13/06/2023 GOUTARIHA 3304003WL027916 GOUTARIHA 00093 CRGB0008221 2873 2873 Processed 15/07/2023 3439919283 Mr. GAUTARIHA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
268 Chhuria CH-04-003-071-001/232
(Salhe) 		3304003000NRG24130620230948861 13/06/2023 Neelam 3304003WL027916 Neelam 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919217 Mrs. NEELAM NEELAM CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-071-001/235
(Salhe) 		3304003000NRG24130620230948863 13/06/2023 Manjulata 3304003WL027916 Manjulata 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919647 MANJULATA BAI BANK OF BARODA(606985)
270 Chhuria CH-04-003-071-001/236
(Salhe) 		3304003000NRG24130620230948864 13/06/2023 Sivendri bai 3304003WL027916 Sivendri bai 00093 CRGB0008221 2652 2652 Processed 14/07/2023 3439919537 Mrs. SIVENDRI DEWHARE CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-071-001/238
(Salhe) 		3304003000NRG24130620230948866 13/06/2023 Sangeeta 3304003WL027916 Sangeeta 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919534 Miss. SANGITA HALBA CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-071-001/239
(Salhe) 		3304003000NRG24130620230948867 13/06/2023 PUSHPA BAI 3304003WL027916 PUSHPA BAI 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439918872 Mrs. PUSHPABAI DEVPRASHAD CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-071-001/241
(Salhe) 		3304003000NRG24130620230948869 13/06/2023 Tara bai 3304003WL027916 Tara bai 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439918882 TARA BAI BANK OF BARODA(606985)
274 Chhuria CH-04-003-071-001/243
(Salhe) 		3304003000NRG24130620230948870 13/06/2023 UMESHWARI 3304003WL027916 UMESHWARI 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439918896 Ms. UMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-071-001/3
(Salhe) 		3304003000NRG24130620230948871 13/06/2023 PUNITA 3304003WL027916 PUNITA 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919279 PUNEETA BAI W/O BHUNESHWAR BANK OF BARODA(606985)
276 Chhuria CH-04-003-071-001/5
(Salhe) 		3304003000NRG24130620230948874 13/06/2023 Satbai 3304003WL027916 Satbai 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919271 Mrs. SATBAI GIRAGHARLAL CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-071-001/50
(Salhe) 		3304003000NRG24130620230948875 13/06/2023 Gayatri 3304003WL027916 Gayatri 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919349 Mrs. GAYATRIBAI JITENDRAKUMAR CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-071-001/51
(Salhe) 		3304003000NRG24130620230948877 13/06/2023 KUNVARBAI 3304003WL027916 KUNVARBAI 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919475 Mrs. KUVAR BAI KUMANA CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-071-001/56
(Salhe) 		3304003000NRG24130620230948880 13/06/2023 Dileshvari 3304003WL027916 Dileshvari 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439918895 MISS DILESHWARI BAI FARDIYA STATE BANK OF INDIA(508548)
280 Chhuria CH-04-003-071-001/59-A
(Salhe) 		3304003000NRG24130620230948883 13/06/2023 YOGITA PATEL 3304003WL027916 YOGITA PATEL 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919535 YOGITA PATEL INDUSIND BANK(607189)
281 Chhuria CH-04-003-071-001/6
(Salhe) 		3304003000NRG24130620230948884 13/06/2023 Saroj 3304003WL027916 Saroj 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919474 Saroj Bai BANK OF BARODA(606985)
282 Chhuria CH-04-003-071-001/60
(Salhe) 		3304003000NRG24130620230948885 13/06/2023 USHABAI 3304003WL027916 USHABAI 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919253 USHA BAI BANK OF BARODA(606985)
283 Chhuria CH-04-003-071-001/7
(Salhe) 		3304003000NRG24130620230948886 13/06/2023 POKHANBAI 3304003WL027916 POKHANBAI 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919533 Mrs. POKHAN BAI CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-071-001/8
(Salhe) 		3304003000NRG24130620230948887 13/06/2023 SARAJU 3304003WL027916 SARAJU 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919278 SURJU RAM DUDHNANG INDIA POST PAYMENTS BANK LIMITED(508528)
285 Chhuria CH-04-003-071-001/9
(Salhe) 		3304003000NRG24130620230948888 13/06/2023 SUSHILA 3304003WL027916 SUSHILA 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919297 Mrs. SUSHILA BAI PATEL NAVAL PATEL CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-071-002/10
(Salhe) 		3304003000NRG24130620230949030 13/06/2023 purnima 3304003WL027926 purnima 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439918913 PURNIMA BAI GHINDORA BANK OF BARODA(606985)
287 Chhuria CH-04-003-071-002/100
(Salhe) 		3304003000NRG24130620230949032 13/06/2023 Kanyabai 3304003WL027926 Kanyabai 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919546 Mrs. KANYA SAHU CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-071-002/101
(Salhe) 		3304003000NRG24130620230949033 13/06/2023 ANUSOIYA 3304003WL027926 ANUSOIYA 00093 CRGB0008221 2873 2873 Processed 15/07/2023 3439919501 Mrs. ANUSOIYA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
289 Chhuria CH-04-003-071-002/102
(Salhe) 		3304003000NRG24130620230949034 13/06/2023 KEKTI BAI 3304003WL027926 KEKTI BAI 00093 CRGB0008221 2873 2873 Processed 15/07/2023 3439919365 Mrs. KEKTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
290 Chhuria CH-04-003-071-002/104
(Salhe) 		3304003000NRG24130620230949035 13/06/2023 DEVKI 3304003WL027926 DEVKI 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919312 Mrs. DEWAKI BAI W/O NARSINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-071-002/107
(Salhe) 		3304003000NRG24130620230949040 13/06/2023 nilam 3304003WL027926 nilam 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919531 Mrs. NILAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-071-002/109
(Salhe) 		3304003000NRG24130620230949041 13/06/2023 LUKESHVARI 3304003WL027926 LUKESHVARI 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919455 LUKESHWARI SAHU BANK OF BARODA(606985)
293 Chhuria CH-04-003-071-002/11-B
(Salhe) 		3304003000NRG24130620230949043 13/06/2023 madhuri 3304003WL027926 madhuri 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439918915 MADHURI SAHU BANK OF BARODA(606985)
294 Chhuria CH-04-003-071-002/110
(Salhe) 		3304003000NRG24130620230949044 13/06/2023 BHUKHINBAI 3304003WL027926 BHUKHINBAI 00093 CRGB0008221 2431 2431 Processed 14/07/2023 3439919636 Mrs. BHOOKHINBAI SABALSINGH CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-071-002/111
(Salhe) 		3304003000NRG24130620230949045 13/06/2023 DILESHWARI BAI 3304003WL027926 DILESHWARI BAI 00093 CRGB0008221 2431 2431 Processed 14/07/2023 3439919530 Mrs. DILESESHWARI CHAUDHRI CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-071-002/116
(Salhe) 		3304003000NRG24130620230949048 13/06/2023 SATYABHAMA 3304003WL027926 SATYABHAMA 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919239 SATYABHAMA BAI BANK OF BARODA(606985)
297 Chhuria CH-04-003-071-002/118
(Salhe) 		3304003000NRG24130620230949049 13/06/2023 budeshwar 3304003WL027926 budeshwar 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919606 Mr. BUDESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-071-002/119
(Salhe) 		3304003000NRG24130620230949050 13/06/2023 DEVKI 3304003WL027926 DEVKI 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919424 Mrs. DEVKIBAI DAMUDAS CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-071-002/122
(Salhe) 		3304003000NRG24130620230949054 13/06/2023 DEEPIKA 3304003WL027926 DEEPIKA 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919445 Mr. DIPIKA ARUNKUMAR CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-071-002/125
(Salhe) 		3304003000NRG24130620230949056 13/06/2023 Nirmala 3304003WL027926 Nirmala 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919339 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-071-002/130
(Salhe) 		3304003000NRG24130620230949062 13/06/2023 sumrin bai 3304003WL027926 sumrin bai 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919613 Mrs. SUMRIT TELI CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-071-002/134
(Salhe) 		3304003000NRG24130620230949065 13/06/2023 KOUSHILYA 3304003WL027926 KOUSHILYA 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919332 Mrs. KAUSHILYABAI SAJURAM CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-071-002/137
(Salhe) 		3304003000NRG24130620230949068 13/06/2023 Sohadra 3304003WL027926 Sohadra 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919346 Mrs. SOHDRABAI DWARSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-071-002/14
(Salhe) 		3304003000NRG24130620230949071 13/06/2023 bodhan 3304003WL027926 bodhan 00093 CRGB0008221 2652 2652 Processed 14/07/2023 3439919612 Mr. BODHAN DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-071-002/15
(Salhe) 		3304003000NRG24130620230949076 13/06/2023 YOMABAI 3304003WL027926 YOMABAI 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919458 Mrs. YOMA BAI MESHRAM CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-071-002/19
(Salhe) 		3304003000NRG24130620230949082 13/06/2023 Shankar 3304003WL027926 Shankar 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919496 SHANKAR LAL BANK OF BARODA(606985)
307 Chhuria CH-04-003-071-002/234
(Salhe) 		3304003000NRG24130620230949087 13/06/2023 bhamita 3304003WL027926 bhamita 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439918911 MRS BHAMITA SONKLIHARI STATE BANK OF INDIA(508548)
308 Chhuria CH-04-003-071-002/24
(Salhe) 		3304003000NRG24130620230949090 13/06/2023 ANITA 3304003WL027926 ANITA 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919368 Mrs. ANITABAI GONDANE CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-071-002/27
(Salhe) 		3304003000NRG24130620230949092 13/06/2023 RAMSILA 3304003WL027926 RAMSILA 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919479 RAMSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Chhuria CH-04-003-071-002/29
(Salhe) 		3304003000NRG24130620230949095 13/06/2023 MOHANI BAI 3304003WL027926 MOHANI BAI 00093 CRGB0008221 2652 2652 Processed 15/07/2023 3439919413 Mrs. MOHNI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
311 Chhuria CH-04-003-071-002/31
(Salhe) 		3304003000NRG24130620230949098 13/06/2023 urvashi 3304003WL027926 urvashi 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919645 URVASHI D/O BHUVANLAL BANK OF BARODA(606985)
312 Chhuria CH-04-003-071-002/33
(Salhe) 		3304003000NRG24130620230949101 13/06/2023 Sukbati 3304003WL027926 Sukbati 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919642 Mr. SUKHBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-071-002/35
(Salhe) 		3304003000NRG24130620230949102 13/06/2023 PIRITI 3304003WL027926 PIRITI 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919433 Mrs. PRITIBAI ROHITKUMAR CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-071-002/36
(Salhe) 		3304003000NRG24130620230949103 13/06/2023 DEVATI 3304003WL027926 DEVATI 00093 CRGB0008221 2873 2873 Processed 15/07/2023 3439919408 Mrs. DEVBATI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
315 Chhuria CH-04-003-071-002/38
(Salhe) 		3304003000NRG24130620230949105 13/06/2023 ISHWARI BAI 3304003WL027926 ISHWARI BAI 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919420 MRS ISHWARI BAI STATE BANK OF INDIA(508548)
316 Chhuria CH-04-003-071-002/39
(Salhe) 		3304003000NRG24130620230949106 13/06/2023 JANTABAI 3304003WL027926 JANTABAI 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919434 Mrs. JANTABAI BENIRAM CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-071-002/42
(Salhe) 		3304003000NRG24130620230949108 13/06/2023 RAMSAY 3304003WL027926 RAMSAY 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919637 Mr. RAMSAY HIRASINGH CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-071-002/43
(Salhe) 		3304003000NRG24130620230949109 13/06/2023 REVTI 3304003WL027926 REVTI 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919414 Mrs. REVTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-071-002/43-A
(Salhe) 		3304003000NRG24130620230949110 13/06/2023 yasoda 3304003WL027926 yasoda 00093 CRGB0008221 2652 2652 Processed 14/07/2023 3439919472 Mrs. YASHODABAI GAUTRIHARAM CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-071-002/44
(Salhe) 		3304003000NRG24130620230949111 13/06/2023 Huneshwari 3304003WL027926 Huneshwari 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919547 HUNESHWARI BAI BANK OF BARODA(606985)
321 Chhuria CH-04-003-071-002/57
(Salhe) 		3304003000NRG24130620230949123 13/06/2023 Samita 3304003WL027926 Samita 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919425 SAMITA DAS MANIKPURI W/O DILESHWAR BANK OF BARODA(606985)
322 Chhuria CH-04-003-071-002/6
(Salhe) 		3304003000NRG24130620230949125 13/06/2023 GIRJA 3304003WL027926 GIRJA 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919449 Mr. GIRJABAI VASUDEV CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-071-002/60-A
(Salhe) 		3304003000NRG24130620230949126 13/06/2023 Sarita 3304003WL027926 Sarita 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919435 SARITA BAI MESHRAM BANK OF BARODA(606985)
324 Chhuria CH-04-003-071-002/62
(Salhe) 		3304003000NRG24130620230949128 13/06/2023 PUNIYA BAI 3304003WL027926 PUNIYA BAI 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919337 Mrs. PUNIYABAI ANANDRAM CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-071-002/64
(Salhe) 		3304003000NRG24130620230949129 13/06/2023 GEETA BAI 3304003WL027926 GEETA BAI 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919480 Mrs. GEETABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-071-002/66
(Salhe) 		3304003000NRG24130620230949131 13/06/2023 MANSHA RAM 3304003WL027926 MANSHA RAM 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919364 Mr. MANSHARAM JAGESAR CHHATTISGARH GRAMIN BANK(607214)
327 Chhuria CH-04-003-071-002/67
(Salhe) 		3304003000NRG24130620230949132 13/06/2023 madhulata 3304003WL027926 madhulata 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919618 MADHULATA MANDAVI BANK OF BARODA(606985)
328 Chhuria CH-04-003-071-002/68
(Salhe) 		3304003000NRG24130620230949133 13/06/2023 AVON 3304003WL027926 AVON 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919478 AVON KUMAR SAHU S/O SHOBHIT RAM BANK OF BARODA(606985)
329 Chhuria CH-04-003-071-002/69
(Salhe) 		3304003000NRG24130620230949134 13/06/2023 basnti 3304003WL027926 basnti 00093 CRGB0008221 2652 2652 Processed 14/07/2023 3439919545 BASANTI BAI BANK OF BARODA(606985)
330 Chhuria CH-04-003-071-002/70
(Salhe) 		3304003000NRG24130620230949138 13/06/2023 SATRUPA 3304003WL027926 SATRUPA 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919409 Mr. SATROOPABAI MAHESHKUMAR CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-071-002/71
(Salhe) 		3304003000NRG24130620230949140 13/06/2023 KULESHWARI 3304003WL027926 KULESHWARI 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919370 MRS KULESHWARI BAI STATE BANK OF INDIA(508548)
332 Chhuria CH-04-003-071-002/74
(Salhe) 		3304003000NRG24130620230949143 13/06/2023 rameshwari 3304003WL027926 rameshwari 00093 CRGB0008221 2652 2652 Processed 14/07/2023 3439919615 Mrs. RAMESHWARI SYAMRAJ CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-071-002/76
(Salhe) 		3304003000NRG24130620230949145 13/06/2023 BASANTI 3304003WL027926 BASANTI 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919345 Mrs. BASANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-071-002/77
(Salhe) 		3304003000NRG24130620230949146 13/06/2023 gauri bai 3304003WL027926 gauri bai 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919437 Mr. GAURIBAI PURANIKLAL CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-071-002/78
(Salhe) 		3304003000NRG24130620230949147 13/06/2023 RUKHMANI 3304003WL027926 RUKHMANI 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919436 Mrs. RUKHMANIBAI GOVINDRAM CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-071-002/80
(Salhe) 		3304003000NRG24130620230949150 13/06/2023 Kesaribai 3304003WL027926 Kesaribai 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919342 Mrs. KESHRIBAI BIDESHIRAM CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-071-002/84
(Salhe) 		3304003000NRG24130620230949153 13/06/2023 Yashavant 3304003WL027926 Yashavant 00093 CRGB0008221 2873 2873 Processed 15/07/2023 3439919517 Mr. YASHWANT SONPIPRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
338 Chhuria CH-04-003-071-002/87
(Salhe) 		3304003000NRG24130620230949156 13/06/2023 GAYATRI BAI 3304003WL027926 GAYATRI BAI 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919432 Mrs. GAYATRIBAI GOKULRAM CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-071-002/91
(Salhe) 		3304003000NRG24130620230949159 13/06/2023 Radhikabai 3304003WL027926 Radhikabai 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919453 Mrs. RADHIKABAI PRARDESHIRAM CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-071-002/94
(Salhe) 		3304003000NRG24130620230949161 13/06/2023 jivanlal 3304003WL027926 jivanlal 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919471 Mr. JIVANLAL MAHAR CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-071-002/94-A
(Salhe) 		3304003000NRG24130620230949162 13/06/2023 mamta 3304003WL027926 mamta 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919640 Mrs. MAMTA BAI RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-071-002/96
(Salhe) 		3304003000NRG24130620230949163 13/06/2023 gajendra 3304003WL027926 gajendra 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919643 Mr. GAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-071-002/97
(Salhe) 		3304003000NRG24130620230949164 13/06/2023 IMLA BAI 3304003WL027926 IMLA BAI 00093 CRGB0008221 2873 2873 Processed 14/07/2023 3439919500 Mrs. IMLABAI TIJOORAM CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-091-001/13
(Aaybandha) 		3304003000NRG24130620230946956 13/06/2023 MANIKA 3304003WL027860 MANIKA 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439919313 MANIKA BAI BANK OF BARODA(606985)
345 Chhuria CH-04-003-091-001/13
(Aaybandha) 		3304003000NRG24130620230946955 13/06/2023 MULCHAND 3304003WL027860 MULCHAND 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439919289 Mr. MULCHNDA YADVA CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-091-001/25
(Aaybandha) 		3304003000NRG24130620230946977 13/06/2023 devprasad 3304003WL027867 devprasad 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3439918906 Mr. DEVPRASAD SO KUMAR GAHIRE CENTRAL BANK OF INDIA(607115)
SubTotal 353379 353379
347 Chhuria CH-04-003-071-001/200
(Salhe) 		3304003000NRG24130620230948853 13/06/2023 shantibai 3304003WL027916 shantibai 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919282 Mrs. SANTIBAI DAUVARAM CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-071-001/4
(Salhe) 		3304003000NRG24130620230948872 13/06/2023 DHAMATARHIN 3304003WL027916 DHAMATARHIN 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919272 Mrs. DHAMTINBAI CHAMMANLAL CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-071-001/49
(Salhe) 		3304003000NRG24130620230948873 13/06/2023 Paltu 3304003WL027916 Paltu 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919359 PALTOO RAM ATEL UNION BANK OF INDIA(508500)
350 Chhuria CH-04-003-071-002/104-A
(Salhe) 		3304003000NRG24130620230949036 13/06/2023 bhuneshwro bai 3304003WL027926 bhuneshwro bai 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919452 Mrs. BHUVNESHVARI YASHWANTKUMAR CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-071-002/104-B
(Salhe) 		3304003000NRG24130620230949037 13/06/2023 shivkumari 3304003WL027926 shivkumari 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439918907 Mrs. SHIVKUMARI RAMESHKUMAR CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-071-002/11-A
(Salhe) 		3304003000NRG24130620230949042 13/06/2023 REVATI BAI 3304003WL027926 REVATI BAI 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3439918914 REVTI BAI W/O MITHUN KUMAR SAHU BANK OF BARODA(606985)
353 Chhuria CH-04-003-071-002/115
(Salhe) 		3304003000NRG24130620230949047 13/06/2023 hiram 3304003WL027926 hiram 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919330 HIRAM BAI BANK OF BARODA(606985)
354 Chhuria CH-04-003-071-002/12
(Salhe) 		3304003000NRG24130620230949051 13/06/2023 BASAN 3304003WL027926 BASAN 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919447 Mrs. BASANBAI RIKHIRAM CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-071-002/120
(Salhe) 		3304003000NRG24130620230949052 13/06/2023 mina 3304003WL027926 mina 00093 CRGB0008227 2873 2873 Processed 15/07/2023 3439919431 Mrs. MEENA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
356 Chhuria CH-04-003-071-002/124
(Salhe) 		3304003000NRG24130620230949055 13/06/2023 Khemin 3304003WL027926 Khemin 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919336 Mr. KHEMINBAI HANSARAM GHINDORA CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-071-002/127-A
(Salhe) 		3304003000NRG24130620230949058 13/06/2023 hitesh 3304003WL027926 hitesh 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919641 HITESH KUMAR TELI BANK OF BARODA(606985)
358 Chhuria CH-04-003-071-002/13
(Salhe) 		3304003000NRG24130620230949061 13/06/2023 SANDEEP KUMAR 3304003WL027926 SANDEEP KUMAR 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439918909 Mr. SANDEEPKUMAR GONDANE CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-071-002/133
(Salhe) 		3304003000NRG24130620230949064 13/06/2023 SANTOSH KUMAR 3304003WL027926 SANTOSH KUMAR 00093 CRGB0008227 2873 2873 Processed 15/07/2023 3439919638 Mr. SANTOSH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
360 Chhuria CH-04-003-071-002/136-A
(Salhe) 		3304003000NRG24130620230949067 13/06/2023 purnima 3304003WL027926 purnima 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919457 Mrs. PURNIMABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-071-002/139
(Salhe) 		3304003000NRG24130620230949070 13/06/2023 santoshi devi 3304003WL027926 santoshi devi 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919481 Mrs. SANTOSHI DEVI SHUKLA CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-071-002/140
(Salhe) 		3304003000NRG24130620230949072 13/06/2023 KALYANI 3304003WL027926 KALYANI 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439918912 KALYANI SAHU BANK OF BARODA(606985)
363 Chhuria CH-04-003-071-002/142
(Salhe) 		3304003000NRG24130620230949073 13/06/2023 dukhiya bai 3304003WL027926 dukhiya bai 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439918908 DUKHIYA BAI BANK OF BARODA(606985)
364 Chhuria CH-04-003-071-002/143
(Salhe) 		3304003000NRG24130620230949074 13/06/2023 TEMIN BAI 3304003WL027926 TEMIN BAI 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439918910 TEMIN BAI BANK OF BARODA(606985)
365 Chhuria CH-04-003-071-002/144
(Salhe) 		3304003000NRG24130620230949075 13/06/2023 gaori bai 3304003WL027926 gaori bai 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3439919617 GAURI BAI BANK OF BARODA(606985)
366 Chhuria CH-04-003-071-002/17
(Salhe) 		3304003000NRG24130620230949080 13/06/2023 YAMUNA 3304003WL027926 YAMUNA 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919369 Mrs. YAMUNA BAI GONDANE CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-071-002/2
(Salhe) 		3304003000NRG24130620230949083 13/06/2023 purnima bai 3304003WL027926 purnima bai 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919450 Mrs. PURNIMABAI SANTRAM CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-071-002/21
(Salhe) 		3304003000NRG24130620230949084 13/06/2023 Agni 3304003WL027926 Agni 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3439919454 AGNI BAI SAHU BANK OF BARODA(606985)
369 Chhuria CH-04-003-071-002/22
(Salhe) 		3304003000NRG24130620230949085 13/06/2023 satruhan 3304003WL027926 satruhan 00093 CRGB0008227 2652 2652 Processed 15/07/2023 3439919644 Mr. SATRUHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
370 Chhuria CH-04-003-071-002/23-A
(Salhe) 		3304003000NRG24130620230949086 13/06/2023 mina bai 3304003WL027926 mina bai 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919216 Mrs. MEENA BASI W/O GOVARDHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-071-002/26
(Salhe) 		3304003000NRG24130620230949091 13/06/2023 DASHMAT 3304003WL027926 DASHMAT 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919411 Mr. DASHMATBAI GOPAL CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-071-002/27-A
(Salhe) 		3304003000NRG24130620230949093 13/06/2023 omeshwari 3304003WL027926 omeshwari 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919456 Mrs. OMESHWARI BAI DINESHKUMAR CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-071-002/28
(Salhe) 		3304003000NRG24130620230949094 13/06/2023 THANWARIN 3304003WL027926 THANWARIN 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919331 Mr. THANVARINBAI ANJORILAL CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-071-002/3
(Salhe) 		3304003000NRG24130620230949096 13/06/2023 AASIN 3304003WL027926 AASIN 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919448 MR DAULAT RAM SAHU STATE BANK OF INDIA(508548)
375 Chhuria CH-04-003-071-002/30
(Salhe) 		3304003000NRG24130620230949097 13/06/2023 KANTIBAI 3304003WL027926 KANTIBAI 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919407 Mrs. KANTIBAI TULARAM CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-071-002/32
(Salhe) 		3304003000NRG24130620230949099 13/06/2023 BUDHYARIN 3304003WL027926 BUDHYARIN 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919421 Mrs. BUDHIYARINBAI SANTRAM CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-071-002/32-A
(Salhe) 		3304003000NRG24130620230949100 13/06/2023 dulari 3304003WL027926 dulari 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919616 DULARI BAI BANK OF BARODA(606985)
378 Chhuria CH-04-003-071-002/37
(Salhe) 		3304003000NRG24130620230949104 13/06/2023 MAHESHVARI 3304003WL027926 MAHESHVARI 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919412 Mr. MAHESHVARIBAI BARATURAM CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-071-002/40-A
(Salhe) 		3304003000NRG24130620230949107 13/06/2023 bhana bai 3304003WL027926 bhana bai 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919477 Mrs. BHANA BAI MESHRAM CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-071-002/5
(Salhe) 		3304003000NRG24130620230949115 13/06/2023 KANESHWARI 3304003WL027926 KANESHWARI 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919423 Mr. KANESHRIBAI REVARAM CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-071-002/50
(Salhe) 		3304003000NRG24130620230949116 13/06/2023 Roshni bai 3304003WL027926 Roshni bai 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919595 Mrs. ROSHANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-071-002/51
(Salhe) 		3304003000NRG24130620230949117 13/06/2023 Daleshwar 3304003WL027926 Daleshwar 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919605 DALESHWAR RAMTEKE BANK OF BARODA(606985)
383 Chhuria CH-04-003-071-002/52-A
(Salhe) 		3304003000NRG24130620230949118 13/06/2023 poonam 3304003WL027926 poonam 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3439919614 MRS PUNAM BADHGE STATE BANK OF INDIA(508548)
384 Chhuria CH-04-003-071-002/53
(Salhe) 		3304003000NRG24130620230949119 13/06/2023 Santuram 3304003WL027926 Santuram 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919508 Mr. SANTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-071-002/54
(Salhe) 		3304003000NRG24130620230949120 13/06/2023 ANUPA 3304003WL027926 ANUPA 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919338 MRS ANUPA BAI STATE BANK OF INDIA(508548)
386 Chhuria CH-04-003-071-002/56
(Salhe) 		3304003000NRG24130620230949122 13/06/2023 GODAWARI BAI 3304003WL027926 GODAWARI BAI 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919459 Mrs. GODAVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-071-002/58
(Salhe) 		3304003000NRG24130620230949124 13/06/2023 IMALABAI 3304003WL027926 IMALABAI 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919341 Mrs. IMLABAI NAMDEV CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-071-002/65-A
(Salhe) 		3304003000NRG24130620230949130 13/06/2023 HEMLATA 3304003WL027926 HEMLATA 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919515 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
389 Chhuria CH-04-003-071-002/69-B
(Salhe) 		3304003000NRG24130620230949136 13/06/2023 Teeteshwari 3304003WL027926 Teeteshwari 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919426 TIJESHWARI SAHU BANK OF BARODA(606985)
390 Chhuria CH-04-003-071-002/7
(Salhe) 		3304003000NRG24130620230949137 13/06/2023 KHORBAHRIN 3304003WL027926 KHORBAHRIN 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919462 Mrs. KHORBAHRIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-071-002/70-A
(Salhe) 		3304003000NRG24130620230949139 13/06/2023 Gangotri 3304003WL027926 Gangotri 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919446 Mrs. GANGOTRI BAI BHOJRAM CHHATTISGARH GRAMIN BANK(607214)
392 Chhuria CH-04-003-071-002/71-A
(Salhe) 		3304003000NRG24130620230949141 13/06/2023 puneswari 3304003WL027926 puneswari 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919639 Mrs. PUNESHWARI BAI W/O FAGGURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-071-002/72
(Salhe) 		3304003000NRG24130620230949142 13/06/2023 KANTI BAI 3304003WL027926 KANTI BAI 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919422 Mr. KANTIBAI UDERAM CHHATTISGARH GRAMIN BANK(607214)
394 Chhuria CH-04-003-071-002/79
(Salhe) 		3304003000NRG24130620230949148 13/06/2023 JETHIYA BAI 3304003WL027926 JETHIYA BAI 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919469 Mrs. JETHIYABAI JINARAM CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-071-002/8-A
(Salhe) 		3304003000NRG24130620230949149 13/06/2023 humeshwari 3304003WL027926 humeshwari 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919607 MS HUMESHWARI SAHU STATE BANK OF INDIA(508548)
396 Chhuria CH-04-003-071-002/85-A
(Salhe) 		3304003000NRG24130620230949154 13/06/2023 CHETAN KUMAR 3304003WL027926 CHETAN KUMAR 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919598 CHETAN KUMAR BANK OF BARODA(606985)
397 Chhuria CH-04-003-071-002/90
(Salhe) 		3304003000NRG24130620230949158 13/06/2023 CHANDRA BAI 3304003WL027926 CHANDRA BAI 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919473 Mrs. CHANDRBAI GOPALPRASHAD CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-071-002/98
(Salhe) 		3304003000NRG24130620230949165 13/06/2023 SAJAN 3304003WL027926 SAJAN 00093 CRGB0008227 2873 2873 Processed 14/07/2023 3439919410 Mrs. SAJANBAI PREMLAL CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-072-001/1
(Chando) 		3304003000NRG24130620230944867 13/06/2023 TILSHI 3304003WL027785 TILSHI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918952 Mrs. TULSI BAI W/O BARM DAS . CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-072-001/104
(Chando) 		3304003000NRG24130620230944870 13/06/2023 padma 3304003WL027785 padma 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918972 PADMA BAI DEWANGAN W/O KISHORI BANK OF BARODA(606985)
401 Chhuria CH-04-003-072-001/106
(Chando) 		3304003000NRG24130620230944871 13/06/2023 meena bai 3304003WL027785 meena bai 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439918973 Mrs. MEENA BAI W/O MOHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-072-001/109
(Chando) 		3304003000NRG24130620230944873 13/06/2023 Rukhamni bai 3304003WL027785 Rukhamni bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918974 Mrs. RUKHAMANI BAI W/O AJIT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
403 Chhuria CH-04-003-072-001/112
(Chando) 		3304003000NRG24130620230946205 13/06/2023 Umabati 3304003WL027820 Umabati 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919574 Mrs. UMABTI BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-072-001/115
(Chando) 		3304003000NRG24130620230944874 13/06/2023 rajkumari 3304003WL027785 rajkumari 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918942 RAJKUMARI . CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-072-001/117
(Chando) 		3304003000NRG24130620230944875 13/06/2023 tiliya bai 3304003WL027785 tiliya bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919416 Mrs. TULIYA BAI CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-072-001/118
(Chando) 		3304003000NRG24130620230944876 13/06/2023 Budheshvar Lal 3304003WL027785 Budheshvar Lal 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919628 Mr. BUDHESHVAR LAL CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-072-001/122
(Chando) 		3304003000NRG24130620230946206 13/06/2023 bhagwantin 3304003WL027820 bhagwantin 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919569 Mrs. BHAGVATI HALBA W/O LATE HARICHAND H CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-072-001/123
(Chando) 		3304003000NRG24130620230944878 13/06/2023 panchkuwar 3304003WL027785 panchkuwar 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919221 Mr. PANCHKUNWAR S/O BAHUR NISHAD . CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-072-001/130
(Chando) 		3304003000NRG24130620230946207 13/06/2023 Shravan Kumar 3304003WL027820 Shravan Kumar 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918982 Mr. SHRAVAN KUMAR S/O GHASIYA RAM . CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-072-001/131
(Chando) 		3304003000NRG24130620230944884 13/06/2023 laxmi bai 3304003WL027785 laxmi bai 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439919568 SMT LAXMI BAI/PRABUDDH CHHATTISGARH GRAMIN BANK(607214)
411 Chhuria CH-04-003-072-001/133
(Chando) 		3304003000NRG24130620230944886 13/06/2023 Omin Bai 3304003WL027785 Omin Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919237 Mrs. OMIN BAI W/O MULCHAND . CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-072-001/137
(Chando) 		3304003000NRG24130620230944887 13/06/2023 ghansayam 3304003WL027785 ghansayam 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919565 Mr. DHANSHYAM LAL S/O DHANUK RAM DEVANGA CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-072-001/137
(Chando) 		3304003000NRG24130620230946189 13/06/2023 NIRMALA BAI 3304003WL027817 NIRMALA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919634 Mrs. NIRMLA BAI W/O DHANSHYAM LAL . CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-072-001/140
(Chando) 		3304003000NRG24130620230944889 13/06/2023 manjo 3304003WL027785 manjo 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918976 Mr. MANOJ KUMAR S/O CHAMRU RAM . CHHATTISGARH GRAMIN BANK(607214)
415 Chhuria CH-04-003-072-001/146
(Chando) 		3304003000NRG24130620230944891 13/06/2023 revti bai 3304003WL027785 revti bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919224 REWTI BAI W/O KASHEERAM BANK OF BARODA(606985)
416 Chhuria CH-04-003-072-001/149
(Chando) 		3304003000NRG24130620230944893 13/06/2023 chnadrakumar 3304003WL027785 chnadrakumar 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918978 Mr. CHANDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-072-001/149
(Chando) 		3304003000NRG24130620230944894 13/06/2023 Nandni Bai 3304003WL027785 Nandni Bai 00093 CRGB0008227 221 221 Processed 14/07/2023 3439918979 Mrs. NANDANI BAI W/O CHANDRA KUMAR THAKU CHHATTISGARH GRAMIN BANK(607214)
418 Chhuria CH-04-003-072-001/152
(Chando) 		3304003000NRG24130620230944896 13/06/2023 nainkuwar 3304003WL027785 nainkuwar 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918966 Mrs. NAINKUVAR W/O NARSINGH CHHATTISGARH GRAMIN BANK(607214)
419 Chhuria CH-04-003-072-001/153
(Chando) 		3304003000NRG24130620230944897 13/06/2023 baishkin bai 3304003WL027785 baishkin bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919230 BAISAKHIN W/O MUNNA BANK OF BARODA(606985)
420 Chhuria CH-04-003-072-001/156
(Chando) 		3304003000NRG24130620230944899 13/06/2023 sushila bai 3304003WL027785 sushila bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919542 Mrs. SUSHILA BAI W/O SHITAL DAS . CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-072-001/157
(Chando) 		3304003000NRG24130620230946211 13/06/2023 punam 3304003WL027820 punam 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919566 Mrs. PUNAM BAI W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
422 Chhuria CH-04-003-072-001/158
(Chando) 		3304003000NRG24130620230944900 13/06/2023 narendra 3304003WL027785 narendra 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919567 NARENDRA KUMAR S./O BHAROSH RAMTEKE . CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-072-001/159
(Chando) 		3304003000NRG24130620230944901 13/06/2023 Tuman Lal 3304003WL027785 Tuman Lal 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918902 MR TUMAN LAL STATE BANK OF INDIA(508548)
424 Chhuria CH-04-003-072-001/16
(Chando) 		3304003000NRG24130620230944903 13/06/2023 pukraj 3304003WL027785 pukraj 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919213 POOKRAJ DEWANGAN. & NINNI BAI . CHHATTISGARH GRAMIN BANK(607214)
425 Chhuria CH-04-003-072-001/160
(Chando) 		3304003000NRG24130620230946212 13/06/2023 prema bai 3304003WL027820 prema bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919238 Mrs. PREM BAI W/O BHAGIRTHI . CHHATTISGARH GRAMIN BANK(607214)
426 Chhuria CH-04-003-072-001/164
(Chando) 		3304003000NRG24130620230944904 13/06/2023 rukhmani bai 3304003WL027785 rukhmani bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919518 RUKHMANI BAI SAHU W/O SATNARAYAN SAHU BANK OF BARODA(606985)
427 Chhuria CH-04-003-072-001/166
(Chando) 		3304003000NRG24130620230944905 13/06/2023 Giraja Bai 3304003WL027785 Giraja Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919572 Mrs. GIRJA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
428 Chhuria CH-04-003-072-001/172
(Chando) 		3304003000NRG24130620230946213 13/06/2023 BESHRI 3304003WL027820 BESHRI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919419 Mrs. BISRI BAI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-072-001/180
(Chando) 		3304003000NRG24130620230944913 13/06/2023 paltin bai 3304003WL027785 paltin bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918945 Mrs. PALTIN BAI W/O RAMRATAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
430 Chhuria CH-04-003-072-001/181
(Chando) 		3304003000NRG24130620230946214 13/06/2023 Janak Ram 3304003WL027820 Janak Ram 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3439919415 Mr. JANAK LAL SAHU . SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
431 Chhuria CH-04-003-072-001/187
(Chando) 		3304003000NRG24130620230944915 13/06/2023 RADHIKA 3304003WL027785 RADHIKA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918954 Mrs. RADHIKA BAI W/O RMHAU . CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-072-001/188
(Chando) 		3304003000NRG24130620230944916 13/06/2023 rupkuwar 3304003WL027785 rupkuwar 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918977 Mrs. RUP KUNVAR CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-072-001/19
(Chando) 		3304003000NRG24130620230944918 13/06/2023 tapandas 3304003WL027785 tapandas 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918956 Mr. TAPN DAS S/O FAGN RAM NAYAK . CHHATTISGARH GRAMIN BANK(607214)
434 Chhuria CH-04-003-072-001/194
(Chando) 		3304003000NRG24130620230946215 13/06/2023 Budharu Ram Nayak 3304003WL027820 Budharu Ram Nayak 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918981 Mr. BHUDHARU RAMS/O BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
435 Chhuria CH-04-003-072-001/195
(Chando) 		3304003000NRG24130620230944921 13/06/2023 Sarswati 3304003WL027785 Sarswati 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919214 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Chhuria CH-04-003-072-001/196
(Chando) 		3304003000NRG24130620230946216 13/06/2023 Pusav Ram 3304003WL027820 Pusav Ram 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919367 Mr. PUSAU PUSAU CHHATTISGARH GRAMIN BANK(607214)
437 Chhuria CH-04-003-072-001/198
(Chando) 		3304003000NRG24130620230944922 13/06/2023 Memin Bai 3304003WL027785 Memin Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918975 Mrs. MEMIN BAI W/O AMAR CHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
438 Chhuria CH-04-003-072-001/205
(Chando) 		3304003000NRG24130620230944926 13/06/2023 Aatma Ram 3304003WL027785 Aatma Ram 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918965 Mr. AATMA RAM S/O LATKHOR . CHHATTISGARH GRAMIN BANK(607214)
439 Chhuria CH-04-003-072-001/21
(Chando) 		3304003000NRG24130620230944929 13/06/2023 Padama Bai 3304003WL027785 Padama Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919229 Mrs. PADAMABAI THAKUR W/O DHANNURAM THAK CHHATTISGARH GRAMIN BANK(607214)
440 Chhuria CH-04-003-072-001/212
(Chando) 		3304003000NRG24130620230946220 13/06/2023 Bijendra 3304003WL027820 Bijendra 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3439918980 Mr. BIJENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
441 Chhuria CH-04-003-072-001/214
(Chando) 		3304003000NRG24130620230944933 13/06/2023 Pratima Bai 3304003WL027785 Pratima Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919225 Mrs. PRATIMA PRATIMA CHHATTISGARH GRAMIN BANK(607214)
442 Chhuria CH-04-003-072-001/215
(Chando) 		3304003000NRG24130620230946221 13/06/2023 Monika Bai 3304003WL027820 Monika Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919578 MONIKA BAI W/O AMAR DAS BANK OF BARODA(606985)
443 Chhuria CH-04-003-072-001/218
(Chando) 		3304003000NRG24130620230944935 13/06/2023 DASRU 3304003WL027785 DASRU 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919344 Mr. DASRU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
444 Chhuria CH-04-003-072-001/219
(Chando) 		3304003000NRG24130620230946222 13/06/2023 BHAGIRATHI 3304003WL027820 BHAGIRATHI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919571 Mr. BHAGIRATHI NAYAK S/O SAVAT RAM . CHHATTISGARH GRAMIN BANK(607214)
445 Chhuria CH-04-003-072-001/22
(Chando) 		3304003000NRG24130620230946190 13/06/2023 Bahurati Bai 3304003WL027817 Bahurati Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918958 Mrs. BAHURITI BAI W/O KEJAU RAM . CHHATTISGARH GRAMIN BANK(607214)
446 Chhuria CH-04-003-072-001/22
(Chando) 		3304003000NRG24130620230944936 13/06/2023 Kejau Ram 3304003WL027785 Kejau Ram 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918957 Mr. KEJAU RAM S/O DULARU RAM . CHHATTISGARH GRAMIN BANK(607214)
447 Chhuria CH-04-003-072-001/220
(Chando) 		3304003000NRG24130620230944937 13/06/2023 ULFI 3304003WL027785 ULFI 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439919418 Mrs. ULFI BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
448 Chhuria CH-04-003-072-001/223
(Chando) 		3304003000NRG24130620230946223 13/06/2023 Mina Bai 3304003WL027820 Mina Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919573 Mrs. MINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
449 Chhuria CH-04-003-072-001/228
(Chando) 		3304003000NRG24130620230944941 13/06/2023 kamata 3304003WL027785 kamata 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918953 Mrs. KAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
450 Chhuria CH-04-003-072-001/230
(Chando) 		3304003000NRG24130620230944943 13/06/2023 Savitri Bai 3304003WL027785 Savitri Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919576 SAVITRI SAHU W/O DUMENDRA KUMAR SAHU BANK OF BARODA(606985)
451 Chhuria CH-04-003-072-001/235
(Chando) 		3304003000NRG24130620230944946 13/06/2023 Radheshyam Nishad 3304003WL027785 Radheshyam Nishad 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918947 Mr. RADHESHYAM NISHAD CENTRAL BANK OF INDIA(607115)
452 Chhuria CH-04-003-072-001/237
(Chando) 		3304003000NRG24130620230944948 13/06/2023 budheshwar 3304003WL027785 budheshwar 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439918941 BUDHESHWAR KUMAR DEWANGAN S/O ABHIRAM BANK OF BARODA(606985)
453 Chhuria CH-04-003-072-001/24
(Chando) 		3304003000NRG24130620230944951 13/06/2023 Parbati 3304003WL027785 Parbati 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439918943 PARBATI W/O BALMUKUND BANK OF BARODA(606985)
454 Chhuria CH-04-003-072-001/241
(Chando) 		3304003000NRG24130620230946191 13/06/2023 ymuna bai 3304003WL027817 ymuna bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919223 Mr. YAMUNABAI DEWANGAN S/O BINALAL . CHHATTISGARH GRAMIN BANK(607214)
455 Chhuria CH-04-003-072-001/247
(Chando) 		3304003000NRG24130620230944956 13/06/2023 umeshwari 3304003WL027785 umeshwari 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918903 Mrs. UMESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
456 Chhuria CH-04-003-072-001/25
(Chando) 		3304003000NRG24130620230944957 13/06/2023 Homin Bai 3304003WL027785 Homin Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918959 Mrs. HOMIN BAI W/O BISRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
457 Chhuria CH-04-003-072-001/255
(Chando) 		3304003000NRG24130620230944963 13/06/2023 Ramprasad 3304003WL027785 Ramprasad 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919577 Mr. RAMPRASAD YADAV S/O FAGNU RAM CHHATTISGARH GRAMIN BANK(607214)
458 Chhuria CH-04-003-072-001/26
(Chando) 		3304003000NRG24130620230944965 13/06/2023 SHANKAR 3304003WL027785 SHANKAR 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919519 MISS SUNITA BAI STATE BANK OF INDIA(508548)
459 Chhuria CH-04-003-072-001/263
(Chando) 		3304003000NRG24130620230944968 13/06/2023 netram 3304003WL027785 netram 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919575 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
460 Chhuria CH-04-003-072-001/267
(Chando) 		3304003000NRG24130620230944971 13/06/2023 Kavita Bai 3304003WL027785 Kavita Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918940 Mrs. KAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
461 Chhuria CH-04-003-072-001/268
(Chando) 		3304003000NRG24130620230946224 13/06/2023 Basant Kumar 3304003WL027820 Basant Kumar 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918946 Mr. BASNT S/O FAKIR RAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
462 Chhuria CH-04-003-072-001/269
(Chando) 		3304003000NRG24130620230944972 13/06/2023 Ganesh Ram Bhoyar 3304003WL027785 Ganesh Ram Bhoyar 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439919652 Mr. GANESH RAM BHOYAR CHHATTISGARH GRAMIN BANK(607214)
463 Chhuria CH-04-003-072-001/275
(Chando) 		3304003000NRG24130620230944975 13/06/2023 DAYALU 3304003WL027785 DAYALU 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919581 Mr. DAYALU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
464 Chhuria CH-04-003-072-001/3
(Chando) 		3304003000NRG24130620230944993 13/06/2023 Budhan Bai 3304003WL027785 Budhan Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919222 Mrs. BUDHAN BAI W/O SHARAWAN KUMAR THAKU CHHATTISGARH GRAMIN BANK(607214)
465 Chhuria CH-04-003-072-001/34
(Chando) 		3304003000NRG24130620230944997 13/06/2023 Surjotin 3304003WL027785 Surjotin 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919228 Mrs. SURJOTIN BAI W/O BISRAM . CHHATTISGARH GRAMIN BANK(607214)
466 Chhuria CH-04-003-072-001/37
(Chando) 		3304003000NRG24130620230944827 13/06/2023 Hemin Bai 3304003WL027782 Hemin Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919227 HEMIN BAI W/O CHURAMAN LAL BANK OF BARODA(606985)
467 Chhuria CH-04-003-072-001/39
(Chando) 		3304003000NRG24130620230945001 13/06/2023 Tilochana Bai 3304003WL027785 Tilochana Bai 00093 CRGB0008227 884 884 Processed 14/07/2023 3439918949 Mrs. TILOCHANA BAI W/O ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
468 Chhuria CH-04-003-072-001/4
(Chando) 		3304003000NRG24130620230945002 13/06/2023 Leela Bai 3304003WL027785 Leela Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918955 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Chhuria CH-04-003-072-001/40
(Chando) 		3304003000NRG24130620230945003 13/06/2023 Urmila Bai 3304003WL027785 Urmila Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918960 Mrs. URMILA BAI W/O MANNU RAM . CHHATTISGARH GRAMIN BANK(607214)
470 Chhuria CH-04-003-072-001/42
(Chando) 		3304003000NRG24130620230945005 13/06/2023 Thakur Ram 3304003WL027785 Thakur Ram 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919580 THAKUR RAM YADAV S/O KANHAIYA LAL BANK OF BARODA(606985)
471 Chhuria CH-04-003-072-001/44
(Chando) 		3304003000NRG24130620230945007 13/06/2023 Khedi Bai 3304003WL027785 Khedi Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918961 Mrs. KHEDI BAI W/O DHANLAL . CHHATTISGARH GRAMIN BANK(607214)
472 Chhuria CH-04-003-072-001/45
(Chando) 		3304003000NRG24130620230945008 13/06/2023 Jhadu Ram 3304003WL027785 Jhadu Ram 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918962 JHADU RAM BHUARYA S/O GOUTARIHA BANK OF BARODA(606985)
473 Chhuria CH-04-003-072-001/51
(Chando) 		3304003000NRG24130620230945011 13/06/2023 Komal Das 3304003WL027785 Komal Das 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919582 MR KOMAL DAS SAHU STATE BANK OF INDIA(508548)
474 Chhuria CH-04-003-072-001/55
(Chando) 		3304003000NRG24130620230945012 13/06/2023 CHHABILA BAI 3304003WL027785 CHHABILA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919417 Mrs. CHHBILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
475 Chhuria CH-04-003-072-001/56
(Chando) 		3304003000NRG24130620230945013 13/06/2023 Dinesh Kumar Dewangan 3304003WL027785 Dinesh Kumar Dewangan 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919632 Mr. DINESH KUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
476 Chhuria CH-04-003-072-001/58
(Chando) 		3304003000NRG24130620230945014 13/06/2023 Rajkumari 3304003WL027785 Rajkumari 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918951 RAJKUMARI D/O BISAL CHHATTISGARH GRAMIN BANK(607214)
477 Chhuria CH-04-003-072-001/59
(Chando) 		3304003000NRG24130620230945015 13/06/2023 Ramdev sahu 3304003WL027785 Ramdev sahu 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3439918963 Mr. RAM DEV SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
478 Chhuria CH-04-003-072-001/61
(Chando) 		3304003000NRG24130620230945017 13/06/2023 Sohadra Bai 3304003WL027785 Sohadra Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918967 Mrs. SOHADRA BAI W/O BHEESHAM RAM . CHHATTISGARH GRAMIN BANK(607214)
479 Chhuria CH-04-003-072-001/62
(Chando) 		3304003000NRG24130620230945018 13/06/2023 Urmila Bai 3304003WL027785 Urmila Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919231 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
480 Chhuria CH-04-003-072-001/64
(Chando) 		3304003000NRG24130620230945020 13/06/2023 Parmila Bai 3304003WL027785 Parmila Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918944 Mr. PARMILA BAI S/O NIRANJAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
481 Chhuria CH-04-003-072-001/67
(Chando) 		3304003000NRG24130620230945021 13/06/2023 Kavita 3304003WL027785 Kavita 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918964 Mrs. KAVITA BAI W/O DAVRIKA YADAV . CHHATTISGARH GRAMIN BANK(607214)
482 Chhuria CH-04-003-072-001/69
(Chando) 		3304003000NRG24130620230945022 13/06/2023 Manas 3304003WL027785 Manas 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919226 MANAS RAM INDIA POST PAYMENTS BANK LIMITED(508528)
483 Chhuria CH-04-003-072-001/7
(Chando) 		3304003000NRG24130620230945023 13/06/2023 sushila 3304003WL027785 sushila 00093 CRGB0008227 442 442 Processed 14/07/2023 3439919570 Mr. SUSHILA UEIKE W/O SHESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
484 Chhuria CH-04-003-072-001/70
(Chando) 		3304003000NRG24130620230945024 13/06/2023 revti bai 3304003WL027785 revti bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918950 Mrs. REVTI BAI W/O GOPAL RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
485 Chhuria CH-04-003-072-001/79
(Chando) 		3304003000NRG24130620230946227 13/06/2023 indra bai 3304003WL027820 indra bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918968 INDRA BAI UIKE W/O DEVKUMAR UIKE BANK OF BARODA(606985)
486 Chhuria CH-04-003-072-001/80
(Chando) 		3304003000NRG24130620230945030 13/06/2023 DHANMAT BAI 3304003WL027785 DHANMAT BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918969 Mrs. DHANMAT BAI W/O TEEJU RAM . CHHATTISGARH GRAMIN BANK(607214)
487 Chhuria CH-04-003-072-001/83
(Chando) 		3304003000NRG24130620230945031 13/06/2023 Mana Bia 3304003WL027785 Mana Bia 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919651 MRS MANA BAI SAHU STATE BANK OF INDIA(508548)
488 Chhuria CH-04-003-072-001/83
(Chando) 		3304003000NRG24130620230946192 13/06/2023 suresh kumar 3304003WL027817 suresh kumar 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918970 Mr. SURESH KUMAR S/O RAM JI . CHHATTISGARH GRAMIN BANK(607214)
489 Chhuria CH-04-003-072-001/88
(Chando) 		3304003000NRG24130620230945033 13/06/2023 durga bai 3304003WL027785 durga bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918971 Mrs. DURGA BAI W/O DASHRATH LAL . CHHATTISGARH GRAMIN BANK(607214)
490 Chhuria CH-04-003-072-001/91
(Chando) 		3304003000NRG24130620230945037 13/06/2023 Mehtarin Bai 3304003WL027785 Mehtarin Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919220 MEHTRIN INDIA POST PAYMENTS BANK LIMITED(508528)
491 Chhuria CH-04-003-072-001/93
(Chando) 		3304003000NRG24130620230945039 13/06/2023 Bhupendra Dewangan 3304003WL027785 Bhupendra Dewangan 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919579 BHUPENDRA DEWANGAN S/O ABHIRAM BANK OF BARODA(606985)
492 Chhuria CH-04-003-072-001/96
(Chando) 		3304003000NRG24130620230945042 13/06/2023 Shrawan kumar 3304003WL027785 Shrawan kumar 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3439918948 Mr. SHRAWAN KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
493 Chhuria CH-04-003-072-002/1
(Chando) 		3304003000NRG24130620230946233 13/06/2023 Pooja Bai 3304003WL027822 Pooja Bai 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439919564 Mrs. POOJA BAI LENJHARE CHHATTISGARH GRAMIN BANK(607214)
494 Chhuria CH-04-003-072-002/10
(Chando) 		3304003000NRG24130620230945361 13/06/2023 jhailkumari 3304003WL027795 jhailkumari 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919258 Mrs. JHIL KUMARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
495 Chhuria CH-04-003-072-002/101
(Chando) 		3304003000NRG24130620230945362 13/06/2023 bhuneshwar 3304003WL027795 bhuneshwar 00093 CRGB0008227 663 663 Processed 14/07/2023 3439919302 Mr. BHUNESHWAR S/O CHHATTISGARH GRAMIN BANK(607214)
496 Chhuria CH-04-003-072-002/103
(Chando) 		3304003000NRG24130620230945363 13/06/2023 padma 3304003WL027795 padma 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919305 Mrs. PADMA BAI CHHATTISGARH GRAMIN BANK(607214)
497 Chhuria CH-04-003-072-002/104
(Chando) 		3304003000NRG24130620230945364 13/06/2023 girja bai 3304003WL027795 girja bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918916 Mrs. GIRJABAI W/O KAILASH CHHATTISGARH GRAMIN BANK(607214)
498 Chhuria CH-04-003-072-002/105
(Chando) 		3304003000NRG24130620230945365 13/06/2023 belasiya 3304003WL027795 belasiya 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919322 BELSIYA MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
499 Chhuria CH-04-003-072-002/106
(Chando) 		3304003000NRG24130620230945366 13/06/2023 VESHAKHA 3304003WL027795 VESHAKHA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919441 Mrs. BISAKHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
500 Chhuria CH-04-003-072-002/109
(Chando) 		3304003000NRG24130620230946234 13/06/2023 janki 3304003WL027822 janki 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919310 JANAKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Chhuria CH-04-003-072-002/110
(Chando) 		3304003000NRG24130620230945368 13/06/2023 jmuna 3304003WL027795 jmuna 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919306 JAMUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Chhuria CH-04-003-072-002/111
(Chando) 		3304003000NRG24130620230945369 13/06/2023 kumari 3304003WL027795 kumari 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918932 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Chhuria CH-04-003-072-002/113
(Chando) 		3304003000NRG24130620230945370 13/06/2023 Babita Nandeshwar 3304003WL027795 Babita Nandeshwar 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919541 BABEETA NANDESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
504 Chhuria CH-04-003-072-002/115
(Chando) 		3304003000NRG24130620230945371 13/06/2023 paltin 3304003WL027795 paltin 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918924 Mrs. PALTINBAI W/O BRIJBHUSHAN CHHATTISGARH GRAMIN BANK(607214)
505 Chhuria CH-04-003-072-002/116
(Chando) 		3304003000NRG24130620230945372 13/06/2023 narsing 3304003WL027795 narsing 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918923 Mr. NARSING S/O MAHARU RAM . CHHATTISGARH GRAMIN BANK(607214)
506 Chhuria CH-04-003-072-002/119
(Chando) 		3304003000NRG24130620230946235 13/06/2023 sawant ram 3304003WL027822 sawant ram 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3439919301 Mr. SANWAT RAM S/O MAHARU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
507 Chhuria CH-04-003-072-002/12
(Chando) 		3304003000NRG24130620230945374 13/06/2023 lata bai 3304003WL027795 lata bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919298 Mrs. LATA BAI W/O KESHAV RAM . CHHATTISGARH GRAMIN BANK(607214)
508 Chhuria CH-04-003-072-002/120
(Chando) 		3304003000NRG24130620230945375 13/06/2023 KUNTA BAI 3304003WL027795 KUNTA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919510 MISS KUNTA BAI THAVARE STATE BANK OF INDIA(508548)
509 Chhuria CH-04-003-072-002/122
(Chando) 		3304003000NRG24130620230945377 13/06/2023 sukwaro 3304003WL027795 sukwaro 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919218 Mrs. SUKARO BAI GOND W/O BHAGAT RAM GOND CHHATTISGARH GRAMIN BANK(607214)
510 Chhuria CH-04-003-072-002/123-A
(Chando) 		3304003000NRG24130620230945378 13/06/2023 Reva Ram 3304003WL027795 Reva Ram 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919635 Mr. REVARAM KANWAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
511 Chhuria CH-04-003-072-002/126
(Chando) 		3304003000NRG24130620230946236 13/06/2023 Santa nishad 3304003WL027822 Santa nishad 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918863 Miss. SHANTA NISHAD D/O HEMORAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
512 Chhuria CH-04-003-072-002/13
(Chando) 		3304003000NRG24130620230945381 13/06/2023 pramila 3304003WL027795 pramila 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918931 PRMILA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Chhuria CH-04-003-072-002/133
(Chando) 		3304003000NRG24130620230945383 13/06/2023 human bai 3304003WL027795 human bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918862 Mrs. HUMAN BAI KARIYAM CHHATTISGARH GRAMIN BANK(607214)
514 Chhuria CH-04-003-072-002/137
(Chando) 		3304003000NRG24130620230945386 13/06/2023 dashoda bai 3304003WL027795 dashoda bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919538 DASHODA BAI W/O ISRAM BANK OF BARODA(606985)
515 Chhuria CH-04-003-072-002/14-A
(Chando) 		3304003000NRG24130620230945388 13/06/2023 Sam Bai 3304003WL027795 Sam Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919539 Mrs. SHYAM BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
516 Chhuria CH-04-003-072-002/141
(Chando) 		3304003000NRG24130620230945389 13/06/2023 Vishwasha 3304003WL027795 Vishwasha 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919308 MRS VISHWASA BAI STATE BANK OF INDIA(508548)
517 Chhuria CH-04-003-072-002/16
(Chando) 		3304003000NRG24130620230945392 13/06/2023 Bhuneshwari 3304003WL027795 Bhuneshwari 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918864 Mrs. BHUNESHWARI BHUNESHWARI CHHATTISGARH GRAMIN BANK(607214)
518 Chhuria CH-04-003-072-002/19
(Chando) 		3304003000NRG24130620230945394 13/06/2023 sharda 3304003WL027795 sharda 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919375 SHARDA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
519 Chhuria CH-04-003-072-002/2
(Chando) 		3304003000NRG24130620230945395 13/06/2023 Seeta Bai 3304003WL027795 Seeta Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918930 Mrs. SIT ABI CHURENDRA W/O JOGIRAM . CHHATTISGARH GRAMIN BANK(607214)
520 Chhuria CH-04-003-072-002/20
(Chando) 		3304003000NRG24130620230945396 13/06/2023 manik 3304003WL027795 manik 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439919378 MANIK LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
521 Chhuria CH-04-003-072-002/22
(Chando) 		3304003000NRG24130620230945398 13/06/2023 Milapa bai 3304003WL027795 Milapa bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919654 Mrs. MILAPA BAI CHHATTISGARH GRAMIN BANK(607214)
522 Chhuria CH-04-003-072-002/23
(Chando) 		3304003000NRG24130620230945399 13/06/2023 rohit 3304003WL027795 rohit 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918938 Mr. ROHITLAL S/O CHABI LAL . CHHATTISGARH GRAMIN BANK(607214)
523 Chhuria CH-04-003-072-002/24
(Chando) 		3304003000NRG24130620230945400 13/06/2023 sevaram 3304003WL027795 sevaram 00093 CRGB0008227 663 663 Processed 14/07/2023 3439918939 Mr. SEWARAM S/O MANGAL CENTRAL BANK OF INDIA(607115)
524 Chhuria CH-04-003-072-002/25
(Chando) 		3304003000NRG24130620230945401 13/06/2023 satrupa 3304003WL027795 satrupa 00093 CRGB0008227 663 663 Processed 14/07/2023 3439919259 Mrs. SATRUPA BAI CHHATTISGARH GRAMIN BANK(607214)
525 Chhuria CH-04-003-072-002/27
(Chando) 		3304003000NRG24130620230945403 13/06/2023 shitalsing 3304003WL027795 shitalsing 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918937 SHEETAL SINH CHHATTISGARH GRAMIN BANK(607214)
526 Chhuria CH-04-003-072-002/28
(Chando) 		3304003000NRG24130620230945404 13/06/2023 neelima kanvar 3304003WL027795 neelima kanvar 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919562 NILIMA DO BIRSINGH BANK OF BARODA(606985)
527 Chhuria CH-04-003-072-002/29
(Chando) 		3304003000NRG24130620230945405 13/06/2023 hemin 3304003WL027795 hemin 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918925 Mrs. HAMINBAI W/O RADHELAL CHHATTISGARH GRAMIN BANK(607214)
528 Chhuria CH-04-003-072-002/30
(Chando) 		3304003000NRG24130620230945406 13/06/2023 Anjani 3304003WL027795 Anjani 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918919 Mrs. AANJANI BAI W/O DAYALU RAM . CHHATTISGARH GRAMIN BANK(607214)
529 Chhuria CH-04-003-072-002/31
(Chando) 		3304003000NRG24130620230945407 13/06/2023 Fulas 3304003WL027795 Fulas 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919219 FULAS BAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Chhuria CH-04-003-072-002/32
(Chando) 		3304003000NRG24130620230945408 13/06/2023 kcharu 3304003WL027795 kcharu 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3439918929 Mr. KACHARU RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
531 Chhuria CH-04-003-072-002/33
(Chando) 		3304003000NRG24130620230946241 13/06/2023 baijantri 3304003WL027822 baijantri 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919376 Mrs. BAIJANTREE BAI W/O MAKHANLAL . CHHATTISGARH GRAMIN BANK(607214)
532 Chhuria CH-04-003-072-002/35
(Chando) 		3304003000NRG24130620230945409 13/06/2023 sukhantin 3304003WL027795 sukhantin 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919324 Mrs. SUKHAVANTIN BAI W/O MANSING . CHHATTISGARH GRAMIN BANK(607214)
533 Chhuria CH-04-003-072-002/37
(Chando) 		3304003000NRG24130620230945410 13/06/2023 URMILA 3304003WL027795 URMILA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919443 Mrs. URMILA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
534 Chhuria CH-04-003-072-002/38
(Chando) 		3304003000NRG24130620230945411 13/06/2023 sraswati 3304003WL027795 sraswati 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919307 Mrs. SARSAVATI BAI W/O PUNITRAM . CHHATTISGARH GRAMIN BANK(607214)
535 Chhuria CH-04-003-072-002/39
(Chando) 		3304003000NRG24130620230945412 13/06/2023 SOHAGA 3304003WL027795 SOHAGA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919379 Mrs. SUOHAGA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
536 Chhuria CH-04-003-072-002/4
(Chando) 		3304003000NRG24130620230945413 13/06/2023 ramshay 3304003WL027795 ramshay 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919561 Mr. RAM SAY S/O PRRITHAVI RAM . CHHATTISGARH GRAMIN BANK(607214)
537 Chhuria CH-04-003-072-002/40
(Chando) 		3304003000NRG24130620230946242 13/06/2023 Champa Bai 3304003WL027822 Champa Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919232 CHANPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Chhuria CH-04-003-072-002/41
(Chando) 		3304003000NRG24130620230945414 13/06/2023 bhagbati 3304003WL027795 bhagbati 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918921 Mrs. BHAGAVATI BAI W/O AMAL SING . CHHATTISGARH GRAMIN BANK(607214)
539 Chhuria CH-04-003-072-002/42
(Chando) 		3304003000NRG24130620230945415 13/06/2023 lila 3304003WL027795 lila 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918927 Mrs. LILA BAI CHHATTISGARH GRAMIN BANK(607214)
540 Chhuria CH-04-003-072-002/44
(Chando) 		3304003000NRG24130620230945416 13/06/2023 Kamta Prashad 3304003WL027795 Kamta Prashad 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918918 Mrs. KAMATA PRASAD CHHATTISGARH GRAMIN BANK(607214)
541 Chhuria CH-04-003-072-002/45
(Chando) 		3304003000NRG24130620230945417 13/06/2023 ramprasad 3304003WL027795 ramprasad 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439919374 RAMPRASAD YADAV S/O FAGUVA RAM YADAV BANK OF BARODA(606985)
542 Chhuria CH-04-003-072-002/46
(Chando) 		3304003000NRG24130620230945418 13/06/2023 dukhwa 3304003WL027795 dukhwa 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919303 Mr. DUKHAVA RAM CHHATTISGARH GRAMIN BANK(607214)
543 Chhuria CH-04-003-072-002/5
(Chando) 		3304003000NRG24130620230945420 13/06/2023 punuram 3304003WL027795 punuram 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919311 PUNURAM INDIA POST PAYMENTS BANK LIMITED(508528)
544 Chhuria CH-04-003-072-002/50
(Chando) 		3304003000NRG24130620230945421 13/06/2023 kamin 3304003WL027795 kamin 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919323 Mrs. KAMEEN BAI W/O MILAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
545 Chhuria CH-04-003-072-002/56
(Chando) 		3304003000NRG24130620230945423 13/06/2023 Ashok 3304003WL027795 Ashok 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919234 Mr. ASHOK S/O SHOBHIT CHHATTISGARH GRAMIN BANK(607214)
546 Chhuria CH-04-003-072-002/57
(Chando) 		3304003000NRG24130620230946244 13/06/2023 Kusumlata 3304003WL027822 Kusumlata 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439919549 MISS KUSUM LATA STATE BANK OF INDIA(508548)
547 Chhuria CH-04-003-072-002/58
(Chando) 		3304003000NRG24130620230945424 13/06/2023 bhagbati 3304003WL027795 bhagbati 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918928 Mrs. BHAGBATI W/O BHAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
548 Chhuria CH-04-003-072-002/59
(Chando) 		3304003000NRG24130620230945425 13/06/2023 Ramshila 3304003WL027795 Ramshila 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919299 RAMSHILABAI . CHHATTISGARH GRAMIN BANK(607214)
549 Chhuria CH-04-003-072-002/6-A
(Chando) 		3304003000NRG24130620230945426 13/06/2023 Gomati Bai 3304003WL027795 Gomati Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919540 Mrs. GOMTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
550 Chhuria CH-04-003-072-002/63
(Chando) 		3304003000NRG24130620230945427 13/06/2023 Savita bai 3304003WL027795 Savita bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918871 Mrs. SAVITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
551 Chhuria CH-04-003-072-002/64
(Chando) 		3304003000NRG24130620230945428 13/06/2023 mangali 3304003WL027795 mangali 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919377 MAGALI BAI CHHATTISGARH GRAMIN BANK(607214)
552 Chhuria CH-04-003-072-002/66
(Chando) 		3304003000NRG24130620230945430 13/06/2023 gya bai 3304003WL027795 gya bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919309 Mrs. GAYABAI W/O SUKHARAM CHHATTISGARH GRAMIN BANK(607214)
553 Chhuria CH-04-003-072-002/67
(Chando) 		3304003000NRG24130620230945431 13/06/2023 Aanad 3304003WL027795 Aanad 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919559 Mr. ANAND RAM VARMA S/O GAITAHIN RAM VAR CHHATTISGARH GRAMIN BANK(607214)
554 Chhuria CH-04-003-072-002/68
(Chando) 		3304003000NRG24130620230945432 13/06/2023 purnima kumari kanvar 3304003WL027795 purnima kumari kanvar 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3439919554 MS PURNIMA KUMARI KANWAR STATE BANK OF INDIA(508548)
555 Chhuria CH-04-003-072-002/69
(Chando) 		3304003000NRG24130620230945433 13/06/2023 JAANKI 3304003WL027795 JAANKI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919439 Mrs. JANKI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
556 Chhuria CH-04-003-072-002/7
(Chando) 		3304003000NRG24130620230945434 13/06/2023 JAGNI 3304003WL027795 JAGNI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919550 Mrs. JAGNI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
557 Chhuria CH-04-003-072-002/70
(Chando) 		3304003000NRG24130620230945435 13/06/2023 Preeti Thakur 3304003WL027795 Preeti Thakur 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919553 Mrs. PREETI THAKUR CHHATTISGARH GRAMIN BANK(607214)
558 Chhuria CH-04-003-072-002/75
(Chando) 		3304003000NRG24130620230945438 13/06/2023 ganga bai 3304003WL027795 ganga bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918934 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
559 Chhuria CH-04-003-072-002/76
(Chando) 		3304003000NRG24130620230945439 13/06/2023 NITA 3304003WL027795 NITA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919442 Mrs. NITA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
560 Chhuria CH-04-003-072-002/77
(Chando) 		3304003000NRG24130620230945440 13/06/2023 tamin thakur 3304003WL027795 tamin thakur 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918873 Miss. TAMIN THAKUR CHHATTISGARH GRAMIN BANK(607214)
561 Chhuria CH-04-003-072-002/78
(Chando) 		3304003000NRG24130620230946246 13/06/2023 klin bai 3304003WL027822 klin bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918922 KALIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Chhuria CH-04-003-072-002/79
(Chando) 		3304003000NRG24130620230945441 13/06/2023 budhu ram 3304003WL027795 budhu ram 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919233 BUDDHU LAL CHHATTISGARH GRAMIN BANK(607214)
563 Chhuria CH-04-003-072-002/8
(Chando) 		3304003000NRG24130620230945442 13/06/2023 ganga bai 3304003WL027795 ganga bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919304 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
564 Chhuria CH-04-003-072-002/80
(Chando) 		3304003000NRG24130620230945443 13/06/2023 mira 3304003WL027795 mira 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918933 Mrs. MEERA BAI W/O DHUMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
565 Chhuria CH-04-003-072-002/81
(Chando) 		3304003000NRG24130620230945444 13/06/2023 ganeshwari 3304003WL027795 ganeshwari 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919552 Mrs. GANESHWARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
566 Chhuria CH-04-003-072-002/83
(Chando) 		3304003000NRG24130620230946247 13/06/2023 heera 3304003WL027822 heera 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919440 Mr. HIRA SINGH KANVAR CHHATTISGARH GRAMIN BANK(607214)
567 Chhuria CH-04-003-072-002/84
(Chando) 		3304003000NRG24130620230945445 13/06/2023 nirmala 3304003WL027795 nirmala 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918920 Mrs. NIRMALA BAI W/O GAJENDAR KUMAR . CHHATTISGARH GRAMIN BANK(607214)
568 Chhuria CH-04-003-072-002/85
(Chando) 		3304003000NRG24130620230945446 13/06/2023 Yasoda Bai 3304003WL027795 Yasoda Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919558 Mrs. YSODA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
569 Chhuria CH-04-003-072-002/87
(Chando) 		3304003000NRG24130620230945448 13/06/2023 MALTI 3304003WL027795 MALTI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919252 Mrs. MALTI BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
570 Chhuria CH-04-003-072-002/88
(Chando) 		3304003000NRG24130620230945449 13/06/2023 Yogita Bai 3304003WL027795 Yogita Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919551 YOGITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Chhuria CH-04-003-072-002/89
(Chando) 		3304003000NRG24130620230945450 13/06/2023 lila bai 3304003WL027795 lila bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919300 Mrs. LEELABAI W/O BISHELAL CHHATTISGARH GRAMIN BANK(607214)
572 Chhuria CH-04-003-072-002/90
(Chando) 		3304003000NRG24130620230946248 13/06/2023 bleshwar 3304003WL027822 bleshwar 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918926 Mr. BALESHAWAR S/O UTTAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
573 Chhuria CH-04-003-072-002/93
(Chando) 		3304003000NRG24130620230945451 13/06/2023 sushila 3304003WL027795 sushila 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918936 Mrs. SUSHILA BAI W/O JITENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
574 Chhuria CH-04-003-072-002/94-A
(Chando) 		3304003000NRG24130620230945452 13/06/2023 purnima 3304003WL027795 purnima 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439918935 PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
575 Chhuria CH-04-003-072-002/97
(Chando) 		3304003000NRG24130620230945454 13/06/2023 Sulochana Bai 3304003WL027795 Sulochana Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919656 Mrs. SULOCHANA BAI KARIYAM CHHATTISGARH GRAMIN BANK(607214)
576 Chhuria CH-04-003-072-002/98
(Chando) 		3304003000NRG24130620230945455 13/06/2023 rajbai 3304003WL027795 rajbai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3439918917 Mrs. RAJ BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
577 Chhuria CH-04-003-091-001/25
(Aaybandha) 		3304003000NRG24130620230946978 13/06/2023 Keshav 3304003WL027867 Keshav 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919594 KESHAV PRASAD BANK OF BARODA(606985)
578 Chhuria CH-04-003-091-001/25
(Aaybandha) 		3304003000NRG24130620230946976 13/06/2023 TIJA BAI GAHIRE 3304003WL027867 TIJA BAI GAHIRE 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3439919343 Mrs. TIJA BAI GAHIRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 380120 380120
579 Chhuria CH-04-003-100-001/114
(Chikhlakasa) 		3304003000NRG24130620230946842 13/06/2023 pret bai 3304003WL027850 pret bai 00093 CRGB0008229 663 663 Processed 14/07/2023 3439919490 Mrs. PRIT BAI CHHATTISGARH GRAMIN BANK(607214)
580 Chhuria CH-04-003-100-001/115
(Chikhlakasa) 		3304003000NRG24130620230946843 13/06/2023 suratiya 3304003WL027850 suratiya 00093 CRGB0008229 663 663 Processed 14/07/2023 3439918993 Mrs. SURTIYA BAI CHHATTISGARH GRAMIN BANK(607214)
581 Chhuria CH-04-003-100-001/120
(Chikhlakasa) 		3304003000NRG24130620230946844 13/06/2023 Sukhntin 3304003WL027850 Sukhntin 00093 CRGB0008229 663 663 Processed 14/07/2023 3439919650 Mrs. SUKHVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
582 Chhuria CH-04-003-100-001/145
(Chikhlakasa) 		3304003000NRG24130620230946845 13/06/2023 Ramkumar 3304003WL027850 Ramkumar 00093 CRGB0008229 663 663 Processed 14/07/2023 3439919250 MR RAMKUMAR KOMRE STATE BANK OF INDIA(508548)
583 Chhuria CH-04-003-100-001/154
(Chikhlakasa) 		3304003000NRG24130620230946846 13/06/2023 sailendri 3304003WL027850 sailendri 00093 CRGB0008229 663 663 Processed 14/07/2023 3439919610 Mrs. SHAILENDRI BAI CHHATTISGARH GRAMIN BANK(607214)
584 Chhuria CH-04-003-100-001/171
(Chikhlakasa) 		3304003000NRG24130620230946848 13/06/2023 Sukbati 3304003WL027850 Sukbati 00093 CRGB0008229 663 663 Processed 14/07/2023 3439919492 SUKHABATI BAI W\O MEHATTARU . CHHATTISGARH GRAMIN BANK(607214)
585 Chhuria CH-04-003-100-001/189
(Chikhlakasa) 		3304003000NRG24130620230946849 13/06/2023 RAMHEEN 3304003WL027850 RAMHEEN 00093 CRGB0008229 663 663 Processed 14/07/2023 3439919451 RAMHIN BAI W\O JITENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
586 Chhuria CH-04-003-100-001/190
(Chikhlakasa) 		3304003000NRG24130620230946850 13/06/2023 Nageshwari 3304003WL027850 Nageshwari 00093 CRGB0008229 663 663 Processed 14/07/2023 3439919512 NAGESHWARI BAI W \O SAMPAT RAM . CHHATTISGARH GRAMIN BANK(607214)
587 Chhuria CH-04-003-100-001/191
(Chikhlakasa) 		3304003000NRG24130620230946851 13/06/2023 Sarssvati 3304003WL027850 Sarssvati 00093 CRGB0008229 663 663 Processed 14/07/2023 3439919495 SARSWATI BAI W\O HARI RAM . CHHATTISGARH GRAMIN BANK(607214)
588 Chhuria CH-04-003-100-001/208
(Chikhlakasa) 		3304003000NRG24130620230946890 13/06/2023 CHANDULAL 3304003WL027855 CHANDULAL 00093 CRGB0008229 2652 2652 Processed 14/07/2023 3439919529 Mr. CHANDULAL PATEL CHHATTISGARH GRAMIN BANK(607214)
589 Chhuria CH-04-003-100-001/208
(Chikhlakasa) 		3304003000NRG24130620230946891 13/06/2023 dhanai bai 3304003WL027855 dhanai bai 00093 CRGB0008229 2652 2652 Processed 14/07/2023 3439919270 Mrs. DHANI BAI CHHATTISGARH GRAMIN BANK(607214)
590 Chhuria CH-04-003-100-001/227
(Chikhlakasa) 		3304003000NRG24130620230946853 13/06/2023 JUGMAT BAI 3304003WL027850 JUGMAT BAI 00093 CRGB0008229 663 663 Processed 14/07/2023 3439919493 Mrs. JUGMAT BAI PUSAIYA CHHATTISGARH GRAMIN BANK(607214)
591 Chhuria CH-04-003-100-001/227
(Chikhlakasa) 		3304003000NRG24130620230946852 13/06/2023 Lila bai 3304003WL027850 Lila bai 00093 CRGB0008229 663 663 Processed 14/07/2023 3439919491 LEELA BAI W\O CHAMARRAI . CHHATTISGARH GRAMIN BANK(607214)
592 Chhuria CH-04-003-100-001/455
(Chikhlakasa) 		3304003000NRG24130620230946854 13/06/2023 DROPTI BAI 3304003WL027850 DROPTI BAI 00093 CRGB0008229 663 663 Processed 14/07/2023 3439919514 DROPATI CHHATTISGARH GRAMIN BANK(607214)
593 Chhuria CH-04-003-100-001/476
(Chikhlakasa) 		3304003000NRG24130620230946855 13/06/2023 prabha bai 3304003WL027850 prabha bai 00093 CRGB0008229 663 663 Processed 14/07/2023 3439919609 Mrs. PRABHA SALAME CHHATTISGARH GRAMIN BANK(607214)
594 Chhuria CH-04-003-100-001/72
(Chikhlakasa) 		3304003000NRG24130620230946856 13/06/2023 Santosh 3304003WL027850 Santosh 00093 CRGB0008229 663 663 Processed 14/07/2023 3439919505 Mr. SANTOSH KUMAR SALAME S/O SAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
595 Chhuria CH-04-003-100-003/232
(Chikhlakasa) 		3304003000NRG24130620230946554 13/06/2023 LILA BAI 3304003WL027836 LILA BAI 00093 CRGB0008229 884 884 Processed 14/07/2023 3439919242 LILA BAI BANK OF BARODA(606985)
596 Chhuria CH-04-003-100-003/233
(Chikhlakasa) 		3304003000NRG24130620230946557 13/06/2023 sagni bai 3304003WL027836 sagni bai 00093 CRGB0008229 884 884 Processed 14/07/2023 3439919498 SAGNI BAI W\O SAJAN LAL . CHHATTISGARH GRAMIN BANK(607214)
597 Chhuria CH-04-003-100-003/233
(Chikhlakasa) 		3304003000NRG24130620230946556 13/06/2023 SAJANRAM 3304003WL027836 SAJANRAM 00093 CRGB0008229 884 884 Processed 14/07/2023 3439919399 SAJAN LAL NETAM S\O BISAU RAM . CHHATTISGARH GRAMIN BANK(607214)
598 Chhuria CH-04-003-100-003/235
(Chikhlakasa) 		3304003000NRG24130620230946558 13/06/2023 AJABU 3304003WL027836 AJABU 00093 CRGB0008229 884 884 Processed 14/07/2023 3439919244 AJBU RAM S\O CHAIN SINGH . CHHATTISGARH GRAMIN BANK(607214)
599 Chhuria CH-04-003-100-003/235
(Chikhlakasa) 		3304003000NRG24130620230946559 13/06/2023 MADHURI BAI 3304003WL027836 MADHURI BAI 00093 CRGB0008229 884 884 Processed 14/07/2023 3439919243 MATHURA BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
600 Chhuria CH-04-003-100-003/236
(Chikhlakasa) 		3304003000NRG24130620230946560 13/06/2023 ANAR BAI 3304003WL027836 ANAR BAI 00093 CRGB0008229 663 663 Processed 14/07/2023 3439918886 ANAR BAI W\O NIRBHE RAM . CHHATTISGARH GRAMIN BANK(607214)
601 Chhuria CH-04-003-100-003/239
(Chikhlakasa) 		3304003000NRG24130620230946561 13/06/2023 chameli bai 3304003WL027836 chameli bai 00093 CRGB0008229 884 884 Processed 14/07/2023 3439918879 Mrs. Chameli Bai CHHATTISGARH GRAMIN BANK(607214)
602 Chhuria CH-04-003-100-003/240
(Chikhlakasa) 		3304003000NRG24130620230946563 13/06/2023 Santosh 3304003WL027836 Santosh 00093 CRGB0008229 884 884 Processed 14/07/2023 3439918877 SANTOSH KUMAR KOMRE INDIAN OVERSEAS BANK(508541)
603 Chhuria CH-04-003-100-003/241
(Chikhlakasa) 		3304003000NRG24130620230946564 13/06/2023 Aasha bai 3304003WL027836 Aasha bai 00093 CRGB0008229 884 884 Processed 14/07/2023 3439918880 Mrs. ASHA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
604 Chhuria CH-04-003-100-003/241
(Chikhlakasa) 		3304003000NRG24130620230946565 13/06/2023 RAJENDRA 3304003WL027836 RAJENDRA 00093 CRGB0008229 884 884 Processed 14/07/2023 3439918881 Mr. Rajendra Kumar CHHATTISGARH GRAMIN BANK(607214)
605 Chhuria CH-04-003-100-003/242
(Chikhlakasa) 		3304003000NRG24130620230946566 13/06/2023 bimla bai 3304003WL027836 bimla bai 00093 CRGB0008229 884 884 Processed 14/07/2023 3439919489 Mrs. BIMLA BAI TARAM CHHATTISGARH GRAMIN BANK(607214)
606 Chhuria CH-04-003-100-003/243
(Chikhlakasa) 		3304003000NRG24130620230946569 13/06/2023 panchbai 3304003WL027836 panchbai 00093 CRGB0008229 884 884 Processed 14/07/2023 3439918885 PANCHBATI BAI TARAM W\O TEJU RAM . CHHATTISGARH GRAMIN BANK(607214)
607 Chhuria CH-04-003-100-003/243
(Chikhlakasa) 		3304003000NRG24130620230946568 13/06/2023 TEJURAM 3304003WL027836 TEJURAM 00093 CRGB0008229 884 884 Processed 14/07/2023 3439919516 Mr. TEJOORAM . CHHATTISGARH GRAMIN BANK(607214)
608 Chhuria CH-04-003-100-003/244
(Chikhlakasa) 		3304003000NRG24130620230946571 13/06/2023 AMRIKA 3304003WL027836 AMRIKA 00093 CRGB0008229 884 884 Processed 14/07/2023 3439919256 AMRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Chhuria CH-04-003-100-003/244
(Chikhlakasa) 		3304003000NRG24130620230946570 13/06/2023 SANTRAM 3304003WL027836 SANTRAM 00093 CRGB0008229 884 884 Processed 14/07/2023 3439919255 Mr. SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
610 Chhuria CH-04-003-100-003/245
(Chikhlakasa) 		3304003000NRG24130620230946572 13/06/2023 mahar singh 3304003WL027836 mahar singh 00093 CRGB0008229 884 884 Processed 14/07/2023 3439919603 Mr. MAHARA RAM KUNJAM CHHATTISGARH GRAMIN BANK(607214)
611 Chhuria CH-04-003-100-003/247
(Chikhlakasa) 		3304003000NRG24130620230946574 13/06/2023 KUMAR 3304003WL027836 KUMAR 00093 CRGB0008229 884 884 Processed 14/07/2023 3439919497 Mr. KUMHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
612 Chhuria CH-04-003-100-003/247
(Chikhlakasa) 		3304003000NRG24130620230946575 13/06/2023 panchbati 3304003WL027836 panchbati 00093 CRGB0008229 884 884 Processed 14/07/2023 3439919482 Mrs. PANCH BATI BAI CHHATTISGARH GRAMIN BANK(607214)
613 Chhuria CH-04-003-100-003/249
(Chikhlakasa) 		3304003000NRG24130620230946577 13/06/2023 kantibai 3304003WL027836 kantibai 00093 CRGB0008229 884 884 Processed 14/07/2023 3439919483 Mrs. KANTI BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
614 Chhuria CH-04-003-100-003/249
(Chikhlakasa) 		3304003000NRG24130620230946576 13/06/2023 PUNAM 3304003WL027836 PUNAM 00093 CRGB0008229 884 884 Processed 15/07/2023 3439919400 Mr. PUNAM SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
615 Chhuria CH-04-003-100-003/250
(Chikhlakasa) 		3304003000NRG24130620230946579 13/06/2023 sonarin bai 3304003WL027836 sonarin bai 00093 CRGB0008229 884 884 Processed 14/07/2023 3439918883 SONARIN BAI TARAM W\O MADHO RAM . CHHATTISGARH GRAMIN BANK(607214)
616 Chhuria CH-04-003-100-003/251
(Chikhlakasa) 		3304003000NRG24130620230946580 13/06/2023 DILIP 3304003WL027836 DILIP 00093 CRGB0008229 884 884 Processed 14/07/2023 3439919555 Mr. DILIP RAM CHHATTISGARH GRAMIN BANK(607214)
617 Chhuria CH-04-003-100-003/251
(Chikhlakasa) 		3304003000NRG24130620230946581 13/06/2023 shyam bai 3304003WL027836 shyam bai 00093 CRGB0008229 884 884 Processed 14/07/2023 3439918887 Mrs. SHIYAM BAI CHHATTISGARH GRAMIN BANK(607214)
618 Chhuria CH-04-003-100-003/253
(Chikhlakasa) 		3304003000NRG24130620230946583 13/06/2023 LALITA 3304003WL027836 LALITA 00093 CRGB0008229 884 884 Processed 14/07/2023 3439919371 Mrs. LALITA BAI SAHU W\O NAKUL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
619 Chhuria CH-04-003-100-003/253
(Chikhlakasa) 		3304003000NRG24130620230946582 13/06/2023 NAKULSINGH 3304003WL027836 NAKULSINGH 00093 CRGB0008229 884 884 Processed 14/07/2023 3439919372 NAKUL RAM SAHU PUNJAB NATIONAL BANK(508568)
620 Chhuria CH-04-003-100-003/254
(Chikhlakasa) 		3304003000NRG24130620230946585 13/06/2023 rajkumari 3304003WL027836 rajkumari 00093 CRGB0008229 884 884 Processed 14/07/2023 3439919395 Mrs. RAJKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
621 Chhuria CH-04-003-100-003/254
(Chikhlakasa) 		3304003000NRG24130620230946584 13/06/2023 santu ram 3304003WL027836 santu ram 00093 CRGB0008229 884 884 Processed 14/07/2023 3439919394 Mr. SANTU RAM KUNJAM CHHATTISGARH GRAMIN BANK(607214)
622 Chhuria CH-04-003-100-003/255
(Chikhlakasa) 		3304003000NRG24130620230946587 13/06/2023 JAITKUVAR 3304003WL027836 JAITKUVAR 00093 CRGB0008229 884 884 Processed 15/07/2023 3439919245 Mrs. JAIT KUNVER JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
623 Chhuria CH-04-003-100-003/255
(Chikhlakasa) 		3304003000NRG24130620230946586 13/06/2023 SUKHITRAM 3304003WL027836 SUKHITRAM 00093 CRGB0008229 884 884 Processed 14/07/2023 3439919240 Mr. SUKHIT RAM CHHATTISGARH GRAMIN BANK(607214)
624 Chhuria CH-04-003-100-003/256
(Chikhlakasa) 		3304003000NRG24130620230946588 13/06/2023 FIRO BAI 3304003WL027836 FIRO BAI 00093 CRGB0008229 884 884 Processed 14/07/2023 3439919396 Mrs. FHIRO BAI W/O SAWAT GHAWDE . CHHATTISGARH GRAMIN BANK(607214)
625 Chhuria CH-04-003-100-003/257
(Chikhlakasa) 		3304003000NRG24130620230946590 13/06/2023 jlendra kumar 3304003WL027836 jlendra kumar 00093 CRGB0008229 663 663 Processed 14/07/2023 3439919406 Mr. JALENDRA KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
626 Chhuria CH-04-003-100-003/257
(Chikhlakasa) 		3304003000NRG24130620230946591 13/06/2023 puspabai 3304003WL027836 puspabai 00093 CRGB0008229 884 884 Processed 14/07/2023 3439919404 Mrs. PUSPA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
627 Chhuria CH-04-003-100-003/258
(Chikhlakasa) 		3304003000NRG24130620230946593 13/06/2023 NOHAR SING 3304003WL027836 NOHAR SING 00093 CRGB0008229 442 442 Processed 14/07/2023 3439918884 NOHAR SINGH S\O SUKDHAN SORI . CHHATTISGARH GRAMIN BANK(607214)
628 Chhuria CH-04-003-100-003/258
(Chikhlakasa) 		3304003000NRG24130620230946592 13/06/2023 Raman Bai 3304003WL027836 Raman Bai 00093 CRGB0008229 663 663 Processed 14/07/2023 3439918900 Mrs. RAMANBAI SORI CHHATTISGARH GRAMIN BANK(607214)
629 Chhuria CH-04-003-100-003/262
(Chikhlakasa) 		3304003000NRG24130620230946594 13/06/2023 KASHTURIBAI 3304003WL027836 KASHTURIBAI 00093 CRGB0008229 884 884 Processed 14/07/2023 3439918988 MRS KASTURI BAI STATE BANK OF INDIA(508548)
630 Chhuria CH-04-003-100-003/264
(Chikhlakasa) 		3304003000NRG24130620230946597 13/06/2023 GEETA BAI 3304003WL027836 GEETA BAI 00093 CRGB0008229 884 884 Processed 14/07/2023 3439918989 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
631 Chhuria CH-04-003-100-003/264
(Chikhlakasa) 		3304003000NRG24130620230946596 13/06/2023 SUNDAR 3304003WL027836 SUNDAR 00093 CRGB0008229 884 884 Processed 14/07/2023 3439918987 Mr. SUNDAR LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
632 Chhuria CH-04-003-100-003/265
(Chikhlakasa) 		3304003000NRG24130620230946599 13/06/2023 JANKI 3304003WL027836 JANKI 00093 CRGB0008229 884 884 Processed 14/07/2023 3439919398 JANKI BAI KORETI W\O KOMAL RAM . CHHATTISGARH GRAMIN BANK(607214)
633 Chhuria CH-04-003-100-003/265
(Chikhlakasa) 		3304003000NRG24130620230946598 13/06/2023 komalal 3304003WL027836 komalal 00093 CRGB0008229 442 442 Processed 14/07/2023 3439918878 Mr. KOMLKANT KORETI CHHATTISGARH GRAMIN BANK(607214)
634 Chhuria CH-04-003-100-003/266
(Chikhlakasa) 		3304003000NRG24130620230946600 13/06/2023 GAUTAM KUMAR 3304003WL027836 GAUTAM KUMAR 00093 CRGB0008229 884 884 Processed 14/07/2023 3439919335 Mr. GAUTAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
635 Chhuria CH-04-003-100-003/266
(Chikhlakasa) 		3304003000NRG24130620230946601 13/06/2023 VEENA BAI 3304003WL027836 VEENA BAI 00093 CRGB0008229 884 884 Processed 14/07/2023 3439919334 Mrs. VINA BAI PADODI CHHATTISGARH GRAMIN BANK(607214)
636 Chhuria CH-04-003-100-003/417
(Chikhlakasa) 		3304003000NRG24130620230946602 13/06/2023 kanti 3304003WL027836 kanti 00093 CRGB0008229 884 884 Processed 15/07/2023 3439918876 Mrs. KANTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
637 Chhuria CH-04-003-100-003/417
(Chikhlakasa) 		3304003000NRG24130620230946603 13/06/2023 Manoj Kumar 3304003WL027836 Manoj Kumar 00093 CRGB0008229 884 884 Processed 14/07/2023 3439918899 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
638 Chhuria CH-04-003-100-003/423
(Chikhlakasa) 		3304003000NRG24130620230946605 13/06/2023 FULOBAI 3304003WL027836 FULOBAI 00093 CRGB0008229 884 884 Processed 14/07/2023 3439919393 Ms. FULBATI BAI CHHATTISGARH GRAMIN BANK(607214)
639 Chhuria CH-04-003-100-003/423
(Chikhlakasa) 		3304003000NRG24130620230946604 13/06/2023 SARVAN 3304003WL027836 SARVAN 00093 CRGB0008229 884 884 Processed 14/07/2023 3439919241 Mr. SHRAVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
640 Chhuria CH-04-003-100-003/435
(Chikhlakasa) 		3304003000NRG24130620230946609 13/06/2023 Hem singh 3304003WL027836 Hem singh 00093 CRGB0008229 884 884 Processed 14/07/2023 3439919657 Mr. HEM SINGH CHHATTISGARH GRAMIN BANK(607214)
641 Chhuria CH-04-003-100-003/435
(Chikhlakasa) 		3304003000NRG24130620230946608 13/06/2023 puniya bai 3304003WL027836 puniya bai 00093 CRGB0008229 884 884 Processed 14/07/2023 3439918986 Mrs. PUNIYA BAI CHHATTISGARH GRAMIN BANK(607214)
642 Chhuria CH-04-003-100-003/436
(Chikhlakasa) 		3304003000NRG24130620230946610 13/06/2023 dhilkuwar bai 3304003WL027836 dhilkuwar bai 00093 CRGB0008229 884 884 Processed 14/07/2023 3439919405 Mrs. DILKUVAR BAI PADODI CHHATTISGARH GRAMIN BANK(607214)
643 Chhuria CH-04-003-100-003/443
(Chikhlakasa) 		3304003000NRG24130620230946611 13/06/2023 pawara bai 3304003WL027836 pawara bai 00093 CRGB0008229 884 884 Processed 14/07/2023 3439919401 Mrs. PAWARA BAI CHHATTISGARH GRAMIN BANK(607214)
644 Chhuria CH-04-003-100-003/444
(Chikhlakasa) 		3304003000NRG24130620230946613 13/06/2023 HEMBAI 3304003WL027836 HEMBAI 00093 CRGB0008229 884 884 Processed 14/07/2023 3439919502 Mrs. HEMBAI W/O SANAT KUMAR KUNJAM . CHHATTISGARH GRAMIN BANK(607214)
645 Chhuria CH-04-003-100-003/444
(Chikhlakasa) 		3304003000NRG24130620230946614 13/06/2023 sanat kumar 3304003WL027836 sanat kumar 00093 CRGB0008229 884 884 Processed 14/07/2023 3439919383 SANAT RAM S\O DHARMU RAM . CHHATTISGARH GRAMIN BANK(607214)
646 Chhuria CH-04-003-100-003/447
(Chikhlakasa) 		3304003000NRG24130620230946615 13/06/2023 ANGAD 3304003WL027836 ANGAD 00093 CRGB0008229 884 884 Processed 14/07/2023 3439919403 Mr. ANGAT RAM S/O BALIYAAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
647 Chhuria CH-04-003-100-003/447
(Chikhlakasa) 		3304003000NRG24130620230946616 13/06/2023 SHOHGIBAI 3304003WL027836 SHOHGIBAI 00093 CRGB0008229 884 884 Processed 14/07/2023 3439919402 SOHGI BAI W\O ANGAD RAM . CHHATTISGARH GRAMIN BANK(607214)
648 Chhuria CH-04-003-100-003/448
(Chikhlakasa) 		3304003000NRG24130620230946618 13/06/2023 KUNVAR BAI 3304003WL027836 KUNVAR BAI 00093 CRGB0008229 884 884 Processed 15/07/2023 3439919604 Mrs. KUNWAR BAI JURESIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
649 Chhuria CH-04-003-100-003/448
(Chikhlakasa) 		3304003000NRG24130620230946617 13/06/2023 RUPCHAND 3304003WL027836 RUPCHAND 00093 CRGB0008229 884 884 Processed 14/07/2023 3439919556 Mr. Rupchand jureshiya CHHATTISGARH GRAMIN BANK(607214)
650 Chhuria CH-04-003-100-003/449
(Chikhlakasa) 		3304003000NRG24130620230946619 13/06/2023 yamuna bai 3304003WL027836 yamuna bai 00093 CRGB0008229 884 884 Processed 14/07/2023 3439919648 YAMUNA BAI W\O UMEND KUMAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 62543 62543
651 Chhuria CH-04-003-070-002/6
(Bannawagaon) 		3304003000NRG24130620230947405 13/06/2023 syambai 3304003WL027874 syambai 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3439919353 Mrs. SAMBAI GODAR CHHATTISGARH GRAMIN BANK(607214)
652 Chhuria CH-04-003-071-001/52
(Salhe) 		3304003000NRG24130620230948878 13/06/2023 Sagani 3304003WL027916 Sagani 00093 CRGB0008256 2873 2873 Processed 14/07/2023 3439919281 Mrs. SAGNI BAI W/O LAXMAN SING FARDEEYA CHHATTISGARH GRAMIN BANK(607214)
653 Chhuria CH-04-003-071-002/235
(Salhe) 		3304003000NRG24130620230949088 13/06/2023 SANGITA BAI GONDANE 3304003WL027926 SANGITA BAI GONDANE 00093 CRGB0008256 2873 2873 Processed 14/07/2023 3439919646 KUMARI SANGITA UKE DO BHARAT LAL UKE INDIAN OVERSEAS BANK(508541)
SubTotal 7072 7072
654 Chhuria CH-04-003-028-002/55
(Lammeta) 		3304003000NRG24130620230946468 13/06/2023 KALENDRI 3304003WL027830 KALENDRI 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3439919600 MRS KALENDRI BAI SAHU STATE BANK OF INDIA(508548)
655 Chhuria CH-04-003-071-002/129
(Salhe) 		3304003000NRG24130620230949060 13/06/2023 RAVIKUMAR SAHU 3304003WL027926 RAVIKUMAR SAHU 00093 SBIN0RRCHGB 2652 2652 Processed 14/07/2023 3439919608 RAVIKUMAR SAMRAN SAHU BANK OF INDIA(508505)
SubTotal 3536 3536
656 Chhuria CH-04-003-072-002/142
(Chando) 		3304003000NRG24130620230945390 13/06/2023 MEGH SAHU 3304003WL027795 MEGH SAHU 00152 HDFC0007563 1326 1326 Processed 14/07/2023 3439919098 MEGHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
657 Chhuria CH-04-003-070-002/106-A
(Bannawagaon) 		3304003000NRG24130620230947379 13/06/2023 dhanvantin 3304003WL027874 dhanvantin 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919015 MRS DHANWANTRIN BAI STATE BANK OF INDIA(508548)
658 Chhuria CH-04-003-071-001/139
(Salhe) 		3304003000NRG24130620230948823 13/06/2023 dileshwari 3304003WL027916 dileshwari 00415 SBIN0002846 2873 2873 Processed 14/07/2023 3439919059 MS DILESHWARI NISHAD STATE BANK OF INDIA(508548)
659 Chhuria CH-04-003-071-001/187
(Salhe) 		3304003000NRG24130620230948841 13/06/2023 Monika 3304003WL027916 Monika 00415 SBIN0002846 2873 2873 Processed 14/07/2023 3439919057 MISS MONIKASAHU SAHU STATE BANK OF INDIA(508548)
660 Chhuria CH-04-003-071-002/1-A
(Salhe) 		3304003000NRG24130620230949029 13/06/2023 REWATI BAI GANDHARV 3304003WL027926 REWATI BAI GANDHARV 00415 SBIN0002846 2652 2652 Processed 14/07/2023 3439919016 MRS REVATI GANDHRVA STATE BANK OF INDIA(508548)
661 Chhuria CH-04-003-071-002/135
(Salhe) 		3304003000NRG24130620230949066 13/06/2023 Yogesh Kumar 3304003WL027926 Yogesh Kumar 00415 SBIN0002846 2873 2873 Processed 14/07/2023 3439919124 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
662 Chhuria CH-04-003-071-002/189
(Salhe) 		3304003000NRG24130620230949081 13/06/2023 kishor 3304003WL027926 kishor 00415 SBIN0002846 1768 1768 Processed 14/07/2023 3439919058 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
663 Chhuria CH-04-003-072-001/100
(Chando) 		3304003000NRG24130620230944868 13/06/2023 SAVITREE 3304003WL027785 SAVITREE 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919077 SAVITRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
664 Chhuria CH-04-003-072-001/102
(Chando) 		3304003000NRG24130620230944869 13/06/2023 SUNDARIYA 3304003WL027785 SUNDARIYA 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919049 SUNDARIYA SAHU W/O BISALIK SAHU BANK OF BARODA(606985)
665 Chhuria CH-04-003-072-001/108
(Chando) 		3304003000NRG24130620230944872 13/06/2023 RAJJET LAL 3304003WL027785 RAJJET LAL 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3439919115 Mr. RANJIT LAL SAHU CENTRAL BANK OF INDIA(607115)
666 Chhuria CH-04-003-072-001/12
(Chando) 		3304003000NRG24130620230944877 13/06/2023 AMRIKA BAI 3304003WL027785 AMRIKA BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919116 AMRIKA BAI SAHU W/O BAISAKHU RAM BANK OF BARODA(606985)
667 Chhuria CH-04-003-072-001/124
(Chando) 		3304003000NRG24130620230944879 13/06/2023 CHANDRIKA 3304003WL027785 CHANDRIKA 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919035 CHANDIRKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Chhuria CH-04-003-072-001/126
(Chando) 		3304003000NRG24130620230944881 13/06/2023 usha 3304003WL027785 usha 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919071 USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Chhuria CH-04-003-072-001/13
(Chando) 		3304003000NRG24130620230944883 13/06/2023 BINJHWAR 3304003WL027785 BINJHWAR 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919069 MR BINJHAWAR RAM YADAV STATE BANK OF INDIA(508548)
670 Chhuria CH-04-003-072-001/132
(Chando) 		3304003000NRG24130620230944885 13/06/2023 Dropati Bai 3304003WL027785 Dropati Bai 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919039 MRS DRAUPTI SAHU STATE BANK OF INDIA(508548)
671 Chhuria CH-04-003-072-001/135
(Chando) 		3304003000NRG24130620230946208 13/06/2023 Bhumika Nishad 3304003WL027820 Bhumika Nishad 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919119 MS BHUMIKA NISHAD STATE BANK OF INDIA(508548)
672 Chhuria CH-04-003-072-001/139
(Chando) 		3304003000NRG24130620230944888 13/06/2023 RUPESHWARI 3304003WL027785 RUPESHWARI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919025 RUPESH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Chhuria CH-04-003-072-001/142
(Chando) 		3304003000NRG24130620230944890 13/06/2023 KHOMIN 3304003WL027785 KHOMIN 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919064 MISS KHOMIN BAI NISHAD STATE BANK OF INDIA(508548)
674 Chhuria CH-04-003-072-001/143
(Chando) 		3304003000NRG24130620230944826 13/06/2023 Durgesh Kumar 3304003WL027782 Durgesh Kumar 00415 SBIN0002846 663 663 Processed 14/07/2023 3439919118 MR DURGESH KUMAR DEWANGAN STATE BANK OF INDIA(508548)
675 Chhuria CH-04-003-072-001/148
(Chando) 		3304003000NRG24130620230944892 13/06/2023 TIJAN BAI 3304003WL027785 TIJAN BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919123 MISS TIJAN BAI DEWANGAN STATE BANK OF INDIA(508548)
676 Chhuria CH-04-003-072-001/150
(Chando) 		3304003000NRG24130620230946209 13/06/2023 DADURAM 3304003WL027820 DADURAM 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919007 DADURAM SAHU HDFC BANK LTD(607152)
677 Chhuria CH-04-003-072-001/151
(Chando) 		3304003000NRG24130620230944895 13/06/2023 ESHWARI 3304003WL027785 ESHWARI 00415 SBIN0002846 1326 1326 Processed 15/07/2023 3439919014 Mrs. ISHWARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
678 Chhuria CH-04-003-072-001/155
(Chando) 		3304003000NRG24130620230944898 13/06/2023 Shyamsundar Bhuarya 3304003WL027785 Shyamsundar Bhuarya 00415 SBIN0002846 1326 1326 Processed 15/07/2023 3439919110 Mr. SHYAM SUNDAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
679 Chhuria CH-04-003-072-001/16
(Chando) 		3304003000NRG24130620230944902 13/06/2023 KAVITA BAI 3304003WL027785 KAVITA BAI 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3439919074 MISS KAVITA BAI DEWANGAN STATE BANK OF INDIA(508548)
680 Chhuria CH-04-003-072-001/167
(Chando) 		3304003000NRG24130620230944906 13/06/2023 Kiranlata Sahu 3304003WL027785 Kiranlata Sahu 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919037 MISS KIRANLATA SAHU STATE BANK OF INDIA(508548)
681 Chhuria CH-04-003-072-001/168
(Chando) 		3304003000NRG24130620230944907 13/06/2023 RAJKUMARI 3304003WL027785 RAJKUMARI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919028 RAJKUMARI W/O INDRA KUMAR DEWANGAN BANK OF BARODA(606985)
682 Chhuria CH-04-003-072-001/17
(Chando) 		3304003000NRG24130620230944908 13/06/2023 RMBHABAI 3304003WL027785 RMBHABAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919070 MISS RAMBHA BAI NISHAD STATE BANK OF INDIA(508548)
683 Chhuria CH-04-003-072-001/171
(Chando) 		3304003000NRG24130620230944910 13/06/2023 SAKUN BAI 3304003WL027785 SAKUN BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919041 MISS SAKUN DEWANGAN STATE BANK OF INDIA(508548)
684 Chhuria CH-04-003-072-001/173
(Chando) 		3304003000NRG24130620230944911 13/06/2023 THANVAR 3304003WL027785 THANVAR 00415 SBIN0002846 1326 1326 Processed 15/07/2023 3439919006 Mr. THANWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
685 Chhuria CH-04-003-072-001/174
(Chando) 		3304003000NRG24130620230944912 13/06/2023 MADHU BAI 3304003WL027785 MADHU BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919038 MADHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
686 Chhuria CH-04-003-072-001/185
(Chando) 		3304003000NRG24130620230944914 13/06/2023 sushila 3304003WL027785 sushila 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919065 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Chhuria CH-04-003-072-001/189
(Chando) 		3304003000NRG24130620230944917 13/06/2023 Teerath Ram 3304003WL027785 Teerath Ram 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919024 MR TIRATH RAM SAHU STATE BANK OF INDIA(508548)
688 Chhuria CH-04-003-072-001/190
(Chando) 		3304003000NRG24130620230944919 13/06/2023 TARNI 3304003WL027785 TARNI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919030 TARNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
689 Chhuria CH-04-003-072-001/191
(Chando) 		3304003000NRG24130620230944920 13/06/2023 Jagesh Kumar 3304003WL027785 Jagesh Kumar 00415 SBIN0002846 1326 1326 Processed 15/07/2023 3439919023 Mr. JAGESH KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
690 Chhuria CH-04-003-072-001/197
(Chando) 		3304003000NRG24130620230946217 13/06/2023 Kunti Bai Yadav 3304003WL027820 Kunti Bai Yadav 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919068 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Chhuria CH-04-003-072-001/2
(Chando) 		3304003000NRG24130620230944923 13/06/2023 KIRAN BAI 3304003WL027785 KIRAN BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919036 MISS KIRAN BAI RAWTE STATE BANK OF INDIA(508548)
692 Chhuria CH-04-003-072-001/20
(Chando) 		3304003000NRG24130620230944924 13/06/2023 KAMINBAI 3304003WL027785 KAMINBAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919010 KAMINBAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
693 Chhuria CH-04-003-072-001/200
(Chando) 		3304003000NRG24130620230946218 13/06/2023 Birendra Kumar 3304003WL027820 Birendra Kumar 00415 SBIN0002846 1326 1326 Processed 15/07/2023 3439919078 Mr. BIRENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
694 Chhuria CH-04-003-072-001/201
(Chando) 		3304003000NRG24130620230944925 13/06/2023 RUKHMANI BAI 3304003WL027785 RUKHMANI BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919013 RUKHMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Chhuria CH-04-003-072-001/206
(Chando) 		3304003000NRG24130620230944927 13/06/2023 LALITA BAI 3304003WL027785 LALITA BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919079 LALITA BAI SAHU W/O GOVARDHAN BANK OF BARODA(606985)
696 Chhuria CH-04-003-072-001/209
(Chando) 		3304003000NRG24130620230944928 13/06/2023 LUMIN BAI 3304003WL027785 LUMIN BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919075 MISS NUMIN BAI BHUARY STATE BANK OF INDIA(508548)
697 Chhuria CH-04-003-072-001/210
(Chando) 		3304003000NRG24130620230944930 13/06/2023 Durga 3304003WL027785 Durga 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919157 ROHINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
698 Chhuria CH-04-003-072-001/213
(Chando) 		3304003000NRG24130620230944932 13/06/2023 NIRABAI 3304003WL027785 NIRABAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919031 NEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Chhuria CH-04-003-072-001/221
(Chando) 		3304003000NRG24130620230944938 13/06/2023 UMA BAI 3304003WL027785 UMA BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919139 MISS UMA BAI SAHU STATE BANK OF INDIA(508548)
700 Chhuria CH-04-003-072-001/227
(Chando) 		3304003000NRG24130620230944940 13/06/2023 Vimal Kumar 3304003WL027785 Vimal Kumar 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919019 MR VIMAL KUMAR NAYAK STATE BANK OF INDIA(508548)
701 Chhuria CH-04-003-072-001/229
(Chando) 		3304003000NRG24130620230944942 13/06/2023 Aasha Bai 3304003WL027785 Aasha Bai 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919089 AASHABAI DEWANGAN BANK OF INDIA(508505)
702 Chhuria CH-04-003-072-001/231
(Chando) 		3304003000NRG24130620230944944 13/06/2023 Revati Bai 3304003WL027785 Revati Bai 00415 SBIN0002846 1326 1326 Processed 15/07/2023 3439919029 Mrs. REVTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
703 Chhuria CH-04-003-072-001/233
(Chando) 		3304003000NRG24130620230944945 13/06/2023 Naresh Kumar 3304003WL027785 Naresh Kumar 00415 SBIN0002846 442 442 Processed 14/07/2023 3439919093 MR NARESH KUMAR UKE STATE BANK OF INDIA(508548)
704 Chhuria CH-04-003-072-001/236
(Chando) 		3304003000NRG24130620230944947 13/06/2023 chandika bai 3304003WL027785 chandika bai 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3439919080 CHANDRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Chhuria CH-04-003-072-001/238-A
(Chando) 		3304003000NRG24130620230944949 13/06/2023 Anupi bai 3304003WL027785 Anupi bai 00415 SBIN0002846 1326 1326 Processed 15/07/2023 3439919122 Mrs. ANUPI BAI DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
706 Chhuria CH-04-003-072-001/239
(Chando) 		3304003000NRG24130620230944950 13/06/2023 domin bai 3304003WL027785 domin bai 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919033 DOMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Chhuria CH-04-003-072-001/243
(Chando) 		3304003000NRG24130620230944952 13/06/2023 riman bai 3304003WL027785 riman bai 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919113 REEMAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Chhuria CH-04-003-072-001/244
(Chando) 		3304003000NRG24130620230944953 13/06/2023 mamta bai 3304003WL027785 mamta bai 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919073 MAMTA NISHAD INDIAN OVERSEAS BANK(508541)
709 Chhuria CH-04-003-072-001/245
(Chando) 		3304003000NRG24130620230944954 13/06/2023 chandrkumar 3304003WL027785 chandrkumar 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919011 CHANDRA KUMAR S/O ABHIRAM BANK OF BARODA(606985)
710 Chhuria CH-04-003-072-001/250
(Chando) 		3304003000NRG24130620230944958 13/06/2023 rajeshwari 3304003WL027785 rajeshwari 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919092 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Chhuria CH-04-003-072-001/251
(Chando) 		3304003000NRG24130620230944959 13/06/2023 Keshribai 3304003WL027785 Keshribai 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919061 KESHARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Chhuria CH-04-003-072-001/252
(Chando) 		3304003000NRG24130620230944960 13/06/2023 khileshwari 3304003WL027785 khileshwari 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919094 KHILESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Chhuria CH-04-003-072-001/253
(Chando) 		3304003000NRG24130620230944961 13/06/2023 brijlal bai 3304003WL027785 brijlal bai 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919112 MISS BRIJ BAI RANA STATE BANK OF INDIA(508548)
714 Chhuria CH-04-003-072-001/254
(Chando) 		3304003000NRG24130620230944962 13/06/2023 Chainu ram 3304003WL027785 Chainu ram 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919160 CHAINU RAM YADAV S/O BINJWAR BANK OF BARODA(606985)
715 Chhuria CH-04-003-072-001/258
(Chando) 		3304003000NRG24130620230944964 13/06/2023 Lakeshwari Nishad 3304003WL027785 Lakeshwari Nishad 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919072 LAKESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
716 Chhuria CH-04-003-072-001/260
(Chando) 		3304003000NRG24130620230944966 13/06/2023 shobhit ram 3304003WL027785 shobhit ram 00415 SBIN0002846 1326 1326 Processed 15/07/2023 3439919008 Mr. SHOBHITRAM GAUTAMRAM DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
717 Chhuria CH-04-003-072-001/262
(Chando) 		3304003000NRG24130620230944967 13/06/2023 jagannath 3304003WL027785 jagannath 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919067 JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
718 Chhuria CH-04-003-072-001/266
(Chando) 		3304003000NRG24130620230944970 13/06/2023 Narsingh Sahu 3304003WL027785 Narsingh Sahu 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919159 MR NARSINGH SAHU STATE BANK OF INDIA(508548)
719 Chhuria CH-04-003-072-001/27-A
(Chando) 		3304003000NRG24130620230944973 13/06/2023 Santoshi Dewangan 3304003WL027785 Santoshi Dewangan 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919053 SANTOSHI DEWANGAN W/O KISHAN BANK OF BARODA(606985)
720 Chhuria CH-04-003-072-001/271
(Chando) 		3304003000NRG24130620230946225 13/06/2023 Hemlata Sahu 3304003WL027820 Hemlata Sahu 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919109 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
721 Chhuria CH-04-003-072-001/277
(Chando) 		3304003000NRG24130620230946226 13/06/2023 sarita 3304003WL027820 sarita 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919086 SARITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
722 Chhuria CH-04-003-072-001/28
(Chando) 		3304003000NRG24130620230944977 13/06/2023 LALATEN 3304003WL027785 LALATEN 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919141 MR LALATIN BAI DEWANGAN STATE BANK OF INDIA(508548)
723 Chhuria CH-04-003-072-001/281
(Chando) 		3304003000NRG24130620230944979 13/06/2023 hirmat bai 3304003WL027785 hirmat bai 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919060 MRS HIRMAT BAI SAHU STATE BANK OF INDIA(508548)
724 Chhuria CH-04-003-072-001/32
(Chando) 		3304003000NRG24130620230944995 13/06/2023 kavita 3304003WL027785 kavita 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919066 MISS SAVITA HALBA STATE BANK OF INDIA(508548)
725 Chhuria CH-04-003-072-001/33
(Chando) 		3304003000NRG24130620230944996 13/06/2023 REKHARAM 3304003WL027785 REKHARAM 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919063 MISS REKHA BAI NISHAD STATE BANK OF INDIA(508548)
726 Chhuria CH-04-003-072-001/37
(Chando) 		3304003000NRG24130620230944999 13/06/2023 CHURAMAN LAL 3304003WL027785 CHURAMAN LAL 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919117 CHURAMAN LAL S/O BHUKHAN LAL BANK OF BARODA(606985)
727 Chhuria CH-04-003-072-001/41
(Chando) 		3304003000NRG24130620230945004 13/06/2023 SUBHIYA BAI 3304003WL027785 SUBHIYA BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919156 SUBHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Chhuria CH-04-003-072-001/47
(Chando) 		3304003000NRG24130620230945009 13/06/2023 Godavari 3304003WL027785 Godavari 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919056 MS GODAVARI DEWANGAN STATE BANK OF INDIA(508548)
729 Chhuria CH-04-003-072-001/50
(Chando) 		3304003000NRG24130620230945010 13/06/2023 PUNARAM 3304003WL027785 PUNARAM 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919145 MR PUNARAM DEWANGAN STATE BANK OF INDIA(508548)
730 Chhuria CH-04-003-072-001/6
(Chando) 		3304003000NRG24130620230945016 13/06/2023 Man Bai 3304003WL027785 Man Bai 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919158 MANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Chhuria CH-04-003-072-001/72
(Chando) 		3304003000NRG24130620230945026 13/06/2023 KUNTI BAI 3304003WL027785 KUNTI BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919051 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Chhuria CH-04-003-072-001/76
(Chando) 		3304003000NRG24130620230945027 13/06/2023 PRATAP SINGH 3304003WL027785 PRATAP SINGH 00415 SBIN0002846 1326 1326 Processed 15/07/2023 3439919026 Mr. PRATAP YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
733 Chhuria CH-04-003-072-001/77
(Chando) 		3304003000NRG24130620230945028 13/06/2023 FULBAI 3304003WL027785 FULBAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919034 Mrs. FUL BAI SAHU CENTRAL BANK OF INDIA(607115)
734 Chhuria CH-04-003-072-001/78
(Chando) 		3304003000NRG24130620230945029 13/06/2023 FAGNU RAM 3304003WL027785 FAGNU RAM 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919147 MR PHAGURAM DEWANGAN STATE BANK OF INDIA(508548)
735 Chhuria CH-04-003-072-001/87
(Chando) 		3304003000NRG24130620230945032 13/06/2023 RAJBAI 3304003WL027785 RAJBAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919140 RAJ BAI SAHU W/O RAMCHARAN SAHU BANK OF BARODA(606985)
736 Chhuria CH-04-003-072-001/89
(Chando) 		3304003000NRG24130620230945034 13/06/2023 PAVARA BAI 3304003WL027785 PAVARA BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919042 MISS PANVARA BAI DEVANGAN STATE BANK OF INDIA(508548)
737 Chhuria CH-04-003-072-001/9
(Chando) 		3304003000NRG24130620230945035 13/06/2023 Manisha Bai Nishad 3304003WL027785 Manisha Bai Nishad 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919134 MANISHA NISHAD PUNJAB NATIONAL BANK(508568)
738 Chhuria CH-04-003-072-001/92
(Chando) 		3304003000NRG24130620230945038 13/06/2023 RUKHMANI 3304003WL027785 RUKHMANI 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3439919076 RUKHMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Chhuria CH-04-003-072-001/95
(Chando) 		3304003000NRG24130620230945041 13/06/2023 JAGESHR 3304003WL027785 JAGESHR 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919052 JAGESHWAR PRASAD DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
740 Chhuria CH-04-003-072-001/98
(Chando) 		3304003000NRG24130620230945043 13/06/2023 CHANDA BAI 3304003WL027785 CHANDA BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919062 CHANDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Chhuria CH-04-003-072-001/99
(Chando) 		3304003000NRG24130620230945044 13/06/2023 SAKUN BAI 3304003WL027785 SAKUN BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919114 Mrs. SAKUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
742 Chhuria CH-04-003-072-002/108
(Chando) 		3304003000NRG24130620230945367 13/06/2023 TIJBAI 3304003WL027795 TIJBAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919040 MISS TIJBAI KANWAR STATE BANK OF INDIA(508548)
743 Chhuria CH-04-003-072-002/121
(Chando) 		3304003000NRG24130620230945376 13/06/2023 tijbati 3304003WL027795 tijbati 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919121 TIJBATI KARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
744 Chhuria CH-04-003-072-002/129-B
(Chando) 		3304003000NRG24130620230946237 13/06/2023 Ashwant Kumar Sahu 3304003WL027822 Ashwant Kumar Sahu 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919021 ASHWANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
745 Chhuria CH-04-003-072-002/130
(Chando) 		3304003000NRG24130620230945382 13/06/2023 Sagan 3304003WL027795 Sagan 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919087 MR SAGAN KUNWAR STATE BANK OF INDIA(508548)
746 Chhuria CH-04-003-072-002/21
(Chando) 		3304003000NRG24130620230945397 13/06/2023 SATRUHAN 3304003WL027795 SATRUHAN 00415 SBIN0002846 1326 1326 Processed 15/07/2023 3439919146 Mr. SHATRUHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
747 Chhuria CH-04-003-072-002/48
(Chando) 		3304003000NRG24130620230945419 13/06/2023 RUHAL BAI 3304003WL027795 RUHAL BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919138 MISS RUHAL BAI SAHU STATE BANK OF INDIA(508548)
748 Chhuria CH-04-003-072-002/52
(Chando) 		3304003000NRG24130620230946243 13/06/2023 BHARAT 3304003WL027822 BHARAT 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919128 BHARAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
749 Chhuria CH-04-003-072-002/55
(Chando) 		3304003000NRG24130620230945422 13/06/2023 bhupendra 3304003WL027795 bhupendra 00415 SBIN0002846 1326 1326 Processed 15/07/2023 3439919149 Mr. BHUPENDRA SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
750 Chhuria CH-04-003-072-002/60
(Chando) 		3304003000NRG24130620230946245 13/06/2023 Bhagvantin Sahu 3304003WL027822 Bhagvantin Sahu 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919137 MS BHAGVANTIN SAHU STATE BANK OF INDIA(508548)
751 Chhuria CH-04-003-072-002/65
(Chando) 		3304003000NRG24130620230945429 13/06/2023 SARITA 3304003WL027795 SARITA 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919022 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Chhuria CH-04-003-072-002/72
(Chando) 		3304003000NRG24130620230945436 13/06/2023 UMABAI 3304003WL027795 UMABAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919120 UMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Chhuria CH-04-003-072-002/86
(Chando) 		3304003000NRG24130620230945447 13/06/2023 Yugeshwari 3304003WL027795 Yugeshwari 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919020 YUGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Chhuria CH-04-003-072-002/95
(Chando) 		3304003000NRG24130620230945453 13/06/2023 SUSHILA 3304003WL027795 SUSHILA 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919018 MISS SUSHILA BAI CHOUDHRI STATE BANK OF INDIA(508548)
755 Chhuria CH-04-003-073-002/75
(Bhandaribharda) 		3304003000NRG24130620230946193 13/06/2023 omprakash 3304003WL027817 omprakash 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3439919161 MR OMPRAKASH RAWTE STATE BANK OF INDIA(508548)
756 Chhuria CH-04-003-100-003/232
(Chikhlakasa) 		3304003000NRG24130620230946555 13/06/2023 satya kumar 3304003WL027836 satya kumar 00415 SBIN0002846 884 884 Processed 14/07/2023 3439919133 MR SATYA KUMAR STATE BANK OF INDIA(508548)
757 Chhuria CH-04-003-100-003/245
(Chikhlakasa) 		3304003000NRG24130620230946573 13/06/2023 deepak 3304003WL027836 deepak 00415 SBIN0002846 884 884 Processed 14/07/2023 3439919148 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
758 Chhuria CH-04-003-100-003/250
(Chikhlakasa) 		3304003000NRG24130620230946578 13/06/2023 madho rasm 3304003WL027836 madho rasm 00415 SBIN0002846 884 884 Processed 14/07/2023 3439918888 MADHO RAM TARAM S\O LAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
759 Chhuria CH-04-003-100-003/424
(Chikhlakasa) 		3304003000NRG24130620230946607 13/06/2023 hansraj 3304003WL027836 hansraj 00415 SBIN0002846 884 884 Processed 14/07/2023 3439919136 MR HANSRAJ STATE BANK OF INDIA(508548)
760 Chhuria CH-04-003-100-003/424
(Chikhlakasa) 		3304003000NRG24130620230946606 13/06/2023 loman 3304003WL027836 loman 00415 SBIN0002846 221 221 Processed 14/07/2023 3439919132 MR LOMANLAL SORI STATE BANK OF INDIA(508548)
761 Chhuria CH-04-003-100-003/443
(Chikhlakasa) 		3304003000NRG24130620230946612 13/06/2023 VINA 3304003WL027836 VINA 00415 SBIN0002846 884 884 Processed 14/07/2023 3439919129 VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 139893 139893
762 Chhuria CH-04-003-072-002/131
(Chando) 		3304003000NRG24130620230946239 13/06/2023 Atma ram 3304003WL027822 Atma ram 00415 SBIN0002887 1326 1326 Processed 14/07/2023 3439919012 MR ATMARAM STATE BANK OF INDIA(508548)
763 Chhuria CH-04-003-072-002/131
(Chando) 		3304003000NRG24130620230946238 13/06/2023 Radha bai 3304003WL027822 Radha bai 00415 SBIN0002887 1326 1326 Processed 14/07/2023 3439919032 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
764 Chhuria CH-04-003-028-002/21
(Lammeta) 		3304003000NRG24130620230946435 13/06/2023 Utra Bai 3304003WL027830 Utra Bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439919082 MRS UTARA NETAM STATE BANK OF INDIA(508548)
765 Chhuria CH-04-003-028-002/210
(Lammeta) 		3304003000NRG24130620230946436 13/06/2023 Ghanshyam 3304003WL027830 Ghanshyam 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439919083 MR GHANARAM MANDAVI STATE BANK OF INDIA(508548)
766 Chhuria CH-04-003-028-002/46
(Lammeta) 		3304003000NRG24130620230946459 13/06/2023 NANKI BAI 3304003WL027830 NANKI BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439919125 MS NANKI YADAV STATE BANK OF INDIA(508548)
767 Chhuria CH-04-003-028-002/56
(Lammeta) 		3304003000NRG24130620230946469 13/06/2023 UMA BAI 3304003WL027830 UMA BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439919126 MRS UMA BAI STATE BANK OF INDIA(508548)
768 Chhuria CH-04-003-028-002/83
(Lammeta) 		3304003000NRG24130620230946493 13/06/2023 Yogeshwari 3304003WL027830 Yogeshwari 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439919088 MS YOGESHWARI YADAV STATE BANK OF INDIA(508548)
769 Chhuria CH-04-003-072-001/299
(Chando) 		3304003000NRG24130620230944992 13/06/2023 Mejar Lal Yadav 3304003WL027785 Mejar Lal Yadav 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439919097 MR MEJAR KUMAR YADAV STATE BANK OF INDIA(508548)
770 Chhuria CH-04-003-081-002/188
(Jaisinghtola) 		3304003000NRG24130620230938171 13/06/2023 YUVRAJ KUMAR 3304003WL027564 YUVRAJ KUMAR 00415 SBIN0003757 884 884 Processed 14/07/2023 3439919131 MR YUVRAJ KUMAR SINHA STATE BANK OF INDIA(508548)
771 Chhuria CH-04-003-081-002/190
(Jaisinghtola) 		3304003000NRG24130620230938172 13/06/2023 Revati Bai 3304003WL027564 Revati Bai 00415 SBIN0003757 884 884 Processed 14/07/2023 3439919048 REVTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Chhuria CH-04-003-081-002/192
(Jaisinghtola) 		3304003000NRG24130620230938175 13/06/2023 THANURAM 3304003WL027564 THANURAM 00415 SBIN0003757 884 884 Processed 14/07/2023 3439919084 THANU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
773 Chhuria CH-04-003-081-002/393
(Jaisinghtola) 		3304003000NRG24130620230938192 13/06/2023 esh kumar 3304003WL027564 esh kumar 00415 SBIN0003757 884 884 Processed 14/07/2023 3439919055 S KUMAR BANK OF BARODA(606985)
774 Chhuria CH-04-003-081-002/95
(Jaisinghtola) 		3304003000NRG24130620230938194 13/06/2023 Chetanand 3304003WL027564 Chetanand 00415 SBIN0003757 884 884 Processed 14/07/2023 3439919081 CHETANAND KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
775 Chhuria CH-04-003-084-001/10
(Kuhikala) 		3304003000NRG24130620230948177 13/06/2023 MEENA BAI 3304003WL027895 MEENA BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439919047 MRS MEENABAI UIKE STATE BANK OF INDIA(508548)
776 Chhuria CH-04-003-084-001/122
(Kuhikala) 		3304003000NRG24130620230948182 13/06/2023 LAXMIBAI 3304003WL027895 LAXMIBAI 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3439919054 SMT.LAXMI BAI THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
777 Chhuria CH-04-003-084-001/125
(Kuhikala) 		3304003000NRG24130620230948183 13/06/2023 kamini 3304003WL027895 kamini 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439919162 MRS KAMINI KOHAKE STATE BANK OF INDIA(508548)
778 Chhuria CH-04-003-084-001/194
(Kuhikala) 		3304003000NRG24130620230948192 13/06/2023 BHUMPENDRA 3304003WL027895 BHUMPENDRA 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439919130 MR BHUPESH KUMAR GOND STATE BANK OF INDIA(508548)
779 Chhuria CH-04-003-084-001/199
(Kuhikala) 		3304003000NRG24130620230947898 13/06/2023 RAMIN 3304003WL027890 RAMIN 00415 SBIN0003757 663 663 Processed 14/07/2023 3439919046 MRS RAMINBAI YADAW STATE BANK OF INDIA(508548)
780 Chhuria CH-04-003-084-001/213
(Kuhikala) 		3304003000NRG24130620230948198 13/06/2023 YASHODA BAI 3304003WL027895 YASHODA BAI 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3439919045 SMT.YASODA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
781 Chhuria CH-04-003-084-001/223
(Kuhikala) 		3304003000NRG24130620230948199 13/06/2023 GAYATRI 3304003WL027895 GAYATRI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439919143 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
782 Chhuria CH-04-003-084-001/226
(Kuhikala) 		3304003000NRG24130620230948201 13/06/2023 DISUJA 3304003WL027895 DISUJA 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439919044 MRS DISUJABAI GOND STATE BANK OF INDIA(508548)
783 Chhuria CH-04-003-084-001/231
(Kuhikala) 		3304003000NRG24130620230948203 13/06/2023 ramaiya 3304003WL027895 ramaiya 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439919043 MRS RAMAIYABAI NETAM STATE BANK OF INDIA(508548)
784 Chhuria CH-04-003-084-001/246
(Kuhikala) 		3304003000NRG24130620230948207 13/06/2023 maheshvari bai 3304003WL027895 maheshvari bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439919090 Mrs. MAHESHWARI BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
785 Chhuria CH-04-003-084-001/28
(Kuhikala) 		3304003000NRG24130620230948212 13/06/2023 SAGABAI 3304003WL027895 SAGABAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439919050 MRS SAGABAI GOND STATE BANK OF INDIA(508548)
786 Chhuria CH-04-003-084-001/39
(Kuhikala) 		3304003000NRG24130620230948215 13/06/2023 SATROOPA 3304003WL027895 SATROOPA 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439919144 MRS SATRUPABAI MANDAVI STATE BANK OF INDIA(508548)
787 Chhuria CH-04-003-084-001/49
(Kuhikala) 		3304003000NRG24130620230948220 13/06/2023 ANOOPA 3304003WL027895 ANOOPA 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439919111 MRS ANUPABAI MANDAVI STATE BANK OF INDIA(508548)
788 Chhuria CH-04-003-084-001/49
(Kuhikala) 		3304003000NRG24130620230948219 13/06/2023 DHANESH 3304003WL027895 DHANESH 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439919027 MR DHANESHRAM MANDAVI STATE BANK OF INDIA(508548)
789 Chhuria CH-04-003-084-001/59
(Kuhikala) 		3304003000NRG24130620230947899 13/06/2023 parmeshwari 3304003WL027890 parmeshwari 00415 SBIN0003757 663 663 Processed 14/07/2023 3439919091 PARMESH WARI CHHATTISGARH GRAMIN BANK(607214)
790 Chhuria CH-04-003-084-001/6
(Kuhikala) 		3304003000NRG24130620230948225 13/06/2023 ASMAT 3304003WL027895 ASMAT 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439919142 MRS ASMATBAI KUNJAM STATE BANK OF INDIA(508548)
791 Chhuria CH-04-003-084-001/93
(Kuhikala) 		3304003000NRG24130620230948234 13/06/2023 Dalesh Kumar 3304003WL027895 Dalesh Kumar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439919135 MR DHALESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
792 Chhuria CH-04-003-084-002/152
(Kuhikala) 		3304003000NRG24130620230947777 13/06/2023 DHANESHWARI 3304003WL027882 DHANESHWARI 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3439919127 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
793 Chhuria CH-04-003-084-002/237
(Kuhikala) 		3304003000NRG24130620230947783 13/06/2023 KHEM LAL 3304003WL027882 KHEM LAL 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3439919085 MR KHEMLAL KOSARE STATE BANK OF INDIA(508548)
794 Chhuria CH-04-003-084-002/265
(Kuhikala) 		3304003000NRG24130620230947786 13/06/2023 SANTRI BAI 3304003WL027882 SANTRI BAI 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3439919095 Miss. SANTRI SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 36907 36907
795 Chhuria CH-04-003-072-001/276
(Chando) 		3304003000NRG24130620230944976 13/06/2023 durga bai 3304003WL027785 durga bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3439919155 DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Chhuria CH-04-003-072-001/290-A
(Chando) 		3304003000NRG24130620230944985 13/06/2023 kamlesh 3304003WL027785 kamlesh 00691 IPOS0000001 1326 1326 Processed 15/07/2023 3439918998 Mr. KAMLEAH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
797 Chhuria CH-04-003-072-002/136
(Chando) 		3304003000NRG24130620230945385 13/06/2023 Dameshwari kanvar 3304003WL027795 Dameshwari kanvar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3439918997 Mrs. DAMESHWARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
Total 1267656 1267656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_130623APB_FTO_162039 Axis bank UTIB0000521 RAJNANDGAON, CHATTISGARH 2873
2 Chhuria CH3304003_130623APB_FTO_162039 Bank of Baroda BARB0DBDGAO DONGARGAON 26299
3 Chhuria CH3304003_130623APB_FTO_162039 Bank of Baroda BARB0DURGXX DURG BRANCH 25857
4 Chhuria CH3304003_130623APB_FTO_162039 Bank of Baroda BARB0VJHANO Hanoda 8619
5 Chhuria CH3304003_130623APB_FTO_162039 Central Bank Of India CBIN0284072 DONGARGAON 6851
6 Chhuria CH3304003_130623APB_FTO_162039 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 114699
7 Chhuria CH3304003_130623APB_FTO_162039 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 91052
8 Chhuria CH3304003_130623APB_FTO_162039 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 353379
9 Chhuria CH3304003_130623APB_FTO_162039 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 380120
10 Chhuria CH3304003_130623APB_FTO_162039 CHHATISGARH GRAMIN BANK CRGB0008229 M MACHANDUR 62543
11 Chhuria CH3304003_130623APB_FTO_162039 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 7072
12 Chhuria CH3304003_130623APB_FTO_162039 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 884
13 Chhuria CH3304003_130623APB_FTO_162039 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 2652
14 Chhuria CH3304003_130623APB_FTO_162039 HDFC Bank HDFC0007563 DONGARGAON 1326
15 Chhuria CH3304003_130623APB_FTO_162039 State Bank of India SBIN0002846 DONGARGAON 139893
16 Chhuria CH3304003_130623APB_FTO_162039 State Bank of India SBIN0002887 RAJHARA 2652
17 Chhuria CH3304003_130623APB_FTO_162039 State Bank of India SBIN0003757 CHHURIA 36907
18 Chhuria CH3304003_130623APB_FTO_162039 India Post Payments Bank IPOS0000001 RAJNANDGAON 3978

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