Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:50:41 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_010423APB_FTO_57
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-04-003-044-001/461
(Badratola) 		3304003000NRG23300320232057611 01/04/2023 manisha 3304003WL058430 manisha 00045 BARB0DBDGAO 1224 1224 Processed 26/05/2023 1877222430 MANISHA SAHU W/O MADHAV DAS SAHU BANK OF BARODA(606985)
2 Chhuria CH-04-003-062-003/94
(Khursitikul) 		3304003000NRG23280320231980783 01/04/2023 KULESHWARI 3304003WL056523 KULESHWARI 00045 BARB0DBDGAO 816 816 Processed 26/05/2023 1877221808 MISS KULESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 2040 2040
3 Chhuria CH-04-003-044-001/184
(Badratola) 		3304003000NRG23300320232057568 01/04/2023 Jamuna 3304003WL058430 Jamuna 00089 CBIN0284072 1224 1224 Processed 26/05/2023 1877221851 Miss. JAMUNA SAHU CENTRAL BANK OF INDIA(607115)
4 Chhuria CH-04-003-044-001/6
(Badratola) 		3304003000NRG23300320232057620 01/04/2023 puspa bai 3304003WL058430 puspa bai 00089 CBIN0284072 204 204 Processed 26/05/2023 1877222109 Mrs. PUSHPA BAI WO VIKRAM SAHU CENTRAL BANK OF INDIA(607115)
5 Chhuria CH-04-003-044-001/75
(Badratola) 		3304003000NRG23300320232057624 01/04/2023 Bijho bai 3304003WL058430 Bijho bai 00089 CBIN0284072 1224 1224 Processed 26/05/2023 1877222463 Mrs. BINJHO BAI W/O RAMSAY CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 Chhuria CH-04-003-098-002/213-A
(Badgaon) 		3304003000NRG23310320232063682 01/04/2023 GHAYABATI 3304003WL058610 GHAYABATI 00093 CRGB0008149 408 408 Processed 26/05/2023 1877221951 MRS GYANBATI BHUAARYA STATE BANK OF INDIA(508548)
7 Chhuria CH-04-003-098-002/213-C
(Badgaon) 		3304003000NRG23310320232063685 01/04/2023 TOMALAL 3304003WL058610 TOMALAL 00093 CRGB0008149 408 408 Processed 26/05/2023 1877221811 Mr. TOMAN LAL TEKURAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-098-002/230
(Badgaon) 		3304003000NRG23310320232063702 01/04/2023 REMLAL 3304003WL058610 REMLAL 00093 CRGB0008149 204 204 Processed 26/05/2023 1877221869 Mr. REMLAL FARDIYA CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-098-002/237
(Badgaon) 		3304003000NRG23310320232063712 01/04/2023 SATRURAM 3304003WL058610 SATRURAM 00093 CRGB0008149 408 408 Processed 26/05/2023 1877221820 Mr. SATRUGHAN SINGH BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
10 Chhuria CH-04-003-098-002/259
(Badgaon) 		3304003000NRG23310320232063732 01/04/2023 DASRI BAI 3304003WL058610 DASRI BAI 00093 CRGB0008149 408 408 Processed 26/05/2023 1877221852 Mrs. DASHARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-098-002/321
(Badgaon) 		3304003000NRG23310320232063802 01/04/2023 tijan bai 3304003WL058610 tijan bai 00093 CRGB0008149 408 408 Processed 26/05/2023 1877222108 Mrs. TIJAN BAI GANDHARV KHEMURAM GANDHA CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-098-002/411
(Badgaon) 		3304003000NRG23310320232063840 01/04/2023 Parmila bai 3304003WL058610 Parmila bai 00093 CRGB0008149 408 408 Processed 26/05/2023 1877222341 Mrs. PRAMILA RAJURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
13 Chhuria CH-04-003-012-001/268
(Telinbandha) 		3304003000NRG23300320232032231 01/04/2023 SUKLAL 3304003WL057769 SUKLAL 00093 CRGB0008211 816 816 Processed 26/05/2023 1877222409 Mr. SUKHA LAL S/O SONSINGH KAVER . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-012-001/269
(Telinbandha) 		3304003000NRG23300320232032232 01/04/2023 RAJENDRA KUMAR 3304003WL057769 RAJENDRA KUMAR 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877222410 Mr. RAJENDRA S/O HEERDE RAM KAVER . CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-012-001/272
(Telinbandha) 		3304003000NRG23300320232032542 01/04/2023 HEMLATA 3304003WL057778 HEMLATA 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877222436 Mrs. hemlata w/o foolchand chandravanshi CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-012-001/303
(Telinbandha) 		3304003000NRG23300320232032292 01/04/2023 KANTIBAI 3304003WL057771 KANTIBAI 00093 CRGB0008211 612 612 Processed 26/05/2023 1877222416 Mrs. KANTI BAI W/O JIVRAKHAN KAVER . CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-012-001/311
(Telinbandha) 		3304003000NRG23300320232032237 01/04/2023 BED RAM 3304003WL057769 BED RAM 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877222417 Mr. BEDRAM S/O DULAR SINH KAVER . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-012-001/327
(Telinbandha) 		3304003000NRG23300320232032477 01/04/2023 KIRTAN DAS 3304003WL057775 KIRTAN DAS 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877222377 Mr. KIRTAN RAM KAVER S/O HARDAS KAVER . CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-012-001/339
(Telinbandha) 		3304003000NRG23300320232032242 01/04/2023 BHAGWAT 3304003WL057769 BHAGWAT 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877222418 Mr. BHAGVAT AND MALATI BAI CHANDRAWANSH CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-012-001/48
(Telinbandha) 		3304003000NRG23300320232032247 01/04/2023 PARMANAND 3304003WL057769 PARMANAND 00093 CRGB0008211 816 816 Processed 26/05/2023 1877222122 MR PARAMANAND CHANDRAVANSHI STATE BANK OF INDIA(508548)
21 Chhuria CH-04-003-012-001/90
(Telinbandha) 		3304003000NRG23300320232032302 01/04/2023 PANCHRAM 3304003WL057771 PANCHRAM 00093 CRGB0008211 816 816 Processed 26/05/2023 1877222390 Mr. PANCH RAM S/O SAMUND RAM KAVER . CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-016-001/205
(Job) 		3304003000NRG23310320232061114 01/04/2023 tarabai 3304003WL058545 tarabai 00093 CRGB0008211 816 816 Processed 26/05/2023 1877221761 Mrs. TARA BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
23 Chhuria CH-04-003-023-001/167
(Halekosa) 		3304003000NRG23300320232025746 01/04/2023 Dhaneshwar 3304003WL057581 Dhaneshwar 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877222077 Mr. DHANESHWER CHANDRVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 Chhuria CH-04-003-023-001/167
(Halekosa) 		3304003000NRG23300320232025745 01/04/2023 lalita 3304003WL057581 lalita 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877222118 Mrs. LALITA BAI W/O RATAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-023-001/167
(Halekosa) 		3304003000NRG23300320232025747 01/04/2023 ruma bai 3304003WL057581 ruma bai 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877222101 MS ROOMA CHANDRAVANSHI STATE BANK OF INDIA(508548)
26 Chhuria CH-04-003-028-002/100
(Lammeta) 		3304003000NRG23300320232026004 01/04/2023 DULIYA 3304003WL057587 DULIYA 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877222161 MRS DULIYA BAI STATE BANK OF INDIA(508548)
27 Chhuria CH-04-003-028-002/101
(Lammeta) 		3304003000NRG23300320232026005 01/04/2023 HEMIN 3304003WL057587 HEMIN 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877222112 Mrs. HEMIN BAI W/O JAGGURAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-028-002/117
(Lammeta) 		3304003000NRG23300320232026008 01/04/2023 JOTKUWAR 3304003WL057587 JOTKUWAR 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877222171 Mrs. JOTKUNWAR SAHU W/O RAMSAY . CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-028-002/130
(Lammeta) 		3304003000NRG23300320232026009 01/04/2023 SAVITRI 3304003WL057587 SAVITRI 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877222166 Mrs. SAVITRI BAI W/O GHANSHYAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-028-002/138
(Lammeta) 		3304003000NRG23300320232026011 01/04/2023 Khileshwari 3304003WL057587 Khileshwari 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877222238 KHILESHWARI GOND CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-028-002/145
(Lammeta) 		3304003000NRG23300320232026012 01/04/2023 GAYATRI 3304003WL057587 GAYATRI 00093 CRGB0008211 816 816 Processed 26/05/2023 1877222162 Mrs. GAYATRI BAI W/O HEMU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-028-002/23
(Lammeta) 		3304003000NRG23300320232026016 01/04/2023 SIVKUMAR 3304003WL057587 SIVKUMAR 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877222149 Mr. SHIVKUMAR . CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-028-002/26
(Lammeta) 		3304003000NRG23300320232026017 01/04/2023 GAYABAI 3304003WL057587 GAYABAI 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877222121 Mrs. GAYA BAI W/O RARUHA GANDHARWA . CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-028-002/68
(Lammeta) 		3304003000NRG23300320232026018 01/04/2023 DEVKI BAI 3304003WL057587 DEVKI BAI 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877222120 Mrs. DEWAKI BAI W/O FAGAWA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-028-002/69
(Lammeta) 		3304003000NRG23300320232026019 01/04/2023 CHAMELI 3304003WL057587 CHAMELI 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877222169 Mrs. CHAMELI BAI W/O KHEM RAY SAHU . CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-028-002/70
(Lammeta) 		3304003000NRG23300320232026020 01/04/2023 SUKHANTIN 3304003WL057587 SUKHANTIN 00093 CRGB0008211 612 612 Processed 26/05/2023 1877222170 Mrs. SUKHANTIN GOND CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-028-002/71
(Lammeta) 		3304003000NRG23300320232026021 01/04/2023 CHUNIYA 3304003WL057587 CHUNIYA 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877222157 Mrs. CHUNIYA BAI W/O LALA SAHU . CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-028-002/73
(Lammeta) 		3304003000NRG23300320232026023 01/04/2023 KAMLA 3304003WL057587 KAMLA 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877222117 Mrs. KAMLA BAI W/O PARMANAND . CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-028-002/75
(Lammeta) 		3304003000NRG23300320232026024 01/04/2023 AASHA 3304003WL057587 AASHA 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877222163 Mrs. ASHA BAI W/O AMAR SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-028-002/76
(Lammeta) 		3304003000NRG23300320232026025 01/04/2023 MOHAN BAI 3304003WL057587 MOHAN BAI 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877222150 Mrs. MOHAN BAI W/O DWARKA GANDHARWA . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-028-002/78
(Lammeta) 		3304003000NRG23300320232026026 01/04/2023 MANGTIN 3304003WL057587 MANGTIN 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877222164 Mrs. MANGATIN W/O SANT RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-028-002/79
(Lammeta) 		3304003000NRG23300320232026027 01/04/2023 GAYATRI 3304003WL057587 GAYATRI 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877222168 Mrs. GAYATRI BAI W/O BIPAT RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-028-002/80
(Lammeta) 		3304003000NRG23300320232026028 01/04/2023 KAMLA 3304003WL057587 KAMLA 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877222160 Mrs. KAMALA BAI W/O DEW LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-028-002/81
(Lammeta) 		3304003000NRG23300320232026029 01/04/2023 ROSHANI 3304003WL057587 ROSHANI 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877222167 Mrs. ROSHNI BAI W/O HARISH KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-028-002/84
(Lammeta) 		3304003000NRG23300320232026031 01/04/2023 KALA 3304003WL057587 KALA 00093 CRGB0008211 408 408 Processed 26/05/2023 1877222152 Mrs. KALA BAI W/O DHADHU RAM MAHAR . CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-028-002/86
(Lammeta) 		3304003000NRG23300320232026033 01/04/2023 DEVSHIR 3304003WL057587 DEVSHIR 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877222151 Mrs. DEWSIR W/O MAHETARU YADAW . CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-028-002/87
(Lammeta) 		3304003000NRG23300320232026034 01/04/2023 KUMARI 3304003WL057587 KUMARI 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877222159 Mrs. KUMARI BAI W/O FIRATU RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-028-002/98
(Lammeta) 		3304003000NRG23300320232026036 01/04/2023 SITA 3304003WL057587 SITA 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877222158 Mrs. SITA BAI W/O BHAGWAT GOND . CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-029-003/106
(Keshotola) 		3304003000NRG23300320232026106 01/04/2023 TIJAN 3304003WL057591 TIJAN 00093 CRGB0008211 408 408 Processed 26/05/2023 1877222165 Mrs. TIJAN BAI W/O BHANU PRATAP SAHU . CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-029-003/11
(Keshotola) 		3304003000NRG23300320232026119 01/04/2023 Radha Bai 3304003WL057592 Radha Bai 00093 CRGB0008211 408 408 Processed 26/05/2023 1877222155 Mrs. RADHA W/O FIRANGI KANWAR . CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-029-003/110
(Keshotola) 		3304003000NRG23300320232026107 01/04/2023 KALENDRI BAI 3304003WL057591 KALENDRI BAI 00093 CRGB0008211 408 408 Processed 26/05/2023 1877221762 Mrs. KALENDRIBAI W/O KUMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-029-003/12
(Keshotola) 		3304003000NRG23300320232026108 01/04/2023 HIRDERAM 3304003WL057591 HIRDERAM 00093 CRGB0008211 408 408 Processed 26/05/2023 1877222119 Mr. HIRDE RAM KANWAR S/O FIRANGI RAM . CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-029-003/14
(Keshotola) 		3304003000NRG23300320232026109 01/04/2023 DROPATI 3304003WL057591 DROPATI 00093 CRGB0008211 408 408 Processed 26/05/2023 1877222153 Mrs. DROPATI W/O DAMESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-029-003/160
(Keshotola) 		3304003000NRG23300320232026120 01/04/2023 kamaleshwari 3304003WL057592 kamaleshwari 00093 CRGB0008211 408 408 Processed 26/05/2023 1877222081 Mrs. KAMLESHVARIBAI W/O MOTEERAM SHYAM CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-029-003/23
(Keshotola) 		3304003000NRG23300320232026110 01/04/2023 kanta bai 3304003WL057591 kanta bai 00093 CRGB0008211 408 408 Processed 26/05/2023 1877222173 Mr. KANTA BAI S/O REVO RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-029-003/36
(Keshotola) 		3304003000NRG23300320232026121 01/04/2023 tula rm 3304003WL057592 tula rm 00093 CRGB0008211 408 408 Processed 26/05/2023 1877222113 Mr. TULARAM S/O CHAITURAM CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-029-003/38
(Keshotola) 		3304003000NRG23300320232026122 01/04/2023 PARDESHIRAM 3304003WL057592 PARDESHIRAM 00093 CRGB0008211 408 408 Processed 26/05/2023 1877222114 Mr. PARADESI S/O DHANUK NISHAD . CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-029-003/43
(Keshotola) 		3304003000NRG23300320232026111 01/04/2023 SARITA 3304003WL057591 SARITA 00093 CRGB0008211 408 408 Processed 26/05/2023 1877221770 Mrs. SARITA BAI W/O NIRMALKUMAR BAI CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-029-003/70
(Keshotola) 		3304003000NRG23300320232026114 01/04/2023 Hemlata 3304003WL057591 Hemlata 00093 CRGB0008211 408 408 Processed 26/05/2023 1877222082 Mr. HEMLATA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-029-003/74
(Keshotola) 		3304003000NRG23300320232026115 01/04/2023 SOMBATI 3304003WL057591 SOMBATI 00093 CRGB0008211 408 408 Processed 26/05/2023 1877222174 SMT.SONBATI PUJARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
61 Chhuria CH-04-003-029-003/76
(Keshotola) 		3304003000NRG23300320232026116 01/04/2023 KAUSHILIYA 3304003WL057591 KAUSHILIYA 00093 CRGB0008211 408 408 Processed 26/05/2023 1877222156 Mrs. KAUSHILYA BAI W/O CHANDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-029-003/83
(Keshotola) 		3304003000NRG23300320232026117 01/04/2023 DROPATI BAI 3304003WL057591 DROPATI BAI 00093 CRGB0008211 408 408 Processed 26/05/2023 1877222154 Mrs. DURPAT BAI W/O DARASINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-029-003/98
(Keshotola) 		3304003000NRG23300320232026118 01/04/2023 LOKESH 3304003WL057591 LOKESH 00093 CRGB0008211 408 408 Processed 26/05/2023 1877221993 Mr. LAKESHKUMAR S/O SAHUKAR CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-031-001/11
(Bharritola-2) 		3304003000NRG23310320232061197 01/04/2023 MANSING 3304003WL058552 MANSING 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877221961 Mr. MANSING SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
65 Chhuria CH-04-003-031-001/132
(Bharritola-2) 		3304003000NRG23310320232061198 01/04/2023 YAMUNABAI 3304003WL058552 YAMUNABAI 00093 CRGB0008211 816 816 Processed 26/05/2023 1877221957 Ms. YAMUNA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
66 Chhuria CH-04-003-031-001/135
(Bharritola-2) 		3304003000NRG23310320232061199 01/04/2023 PARVATI 3304003WL058552 PARVATI 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877221955 Mr. PARBTI SACHAN CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-031-001/145
(Bharritola-2) 		3304003000NRG23310320232061202 01/04/2023 LATABAI 3304003WL058552 LATABAI 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877221746 Mr. LATA BAI SACHAN CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-031-001/147-A
(Bharritola-2) 		3304003000NRG23310320232061203 01/04/2023 sanjay kumar 3304003WL058552 sanjay kumar 00093 CRGB0008211 612 612 Processed 26/05/2023 1877222305 MR SANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
69 Chhuria CH-04-003-031-001/15
(Bharritola-2) 		3304003000NRG23310320232061204 01/04/2023 JAGDEV 3304003WL058552 JAGDEV 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877222116 Mr. JAGADEV YADAW S/O CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-031-001/153
(Bharritola-2) 		3304003000NRG23310320232061205 01/04/2023 HARILABAI 3304003WL058552 HARILABAI 00093 CRGB0008211 408 408 Processed 26/05/2023 1877221950 MRS HARILA BAI YADAV STATE BANK OF INDIA(508548)
71 Chhuria CH-04-003-031-001/16
(Bharritola-2) 		3304003000NRG23310320232061206 01/04/2023 BHUNESHWARI 3304003WL058552 BHUNESHWARI 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877221956 Mr. BHUNESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-031-001/166
(Bharritola-2) 		3304003000NRG23310320232061207 01/04/2023 Mamta bai 3304003WL058552 Mamta bai 00093 CRGB0008211 816 816 Processed 26/05/2023 1877222190 Mrs. MAMATH BAI CHORMAR CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-031-001/167
(Bharritola-2) 		3304003000NRG23310320232061208 01/04/2023 Bholuram 3304003WL058552 Bholuram 00093 CRGB0008211 408 408 Processed 26/05/2023 1877222304 Mr. BHOLURAM NOHARSINGH MOHANMALA CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-031-001/169
(Bharritola-2) 		3304003000NRG23310320232061209 01/04/2023 Reva Ram 3304003WL058552 Reva Ram 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877222191 Mrs. RADHABAI W/O REVARAM ADBHAIYA CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-031-001/192
(Bharritola-2) 		3304003000NRG23310320232061210 01/04/2023 sumitra bai 3304003WL058552 sumitra bai 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877222189 Mr. SUMITRA JHONKO CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-031-001/20
(Bharritola-2) 		3304003000NRG23310320232061211 01/04/2023 kuleshwari 3304003WL058552 kuleshwari 00093 CRGB0008211 408 408 Processed 26/05/2023 1877221980 MS KULESHWARI BAI YADAV STATE BANK OF INDIA(508548)
77 Chhuria CH-04-003-031-001/21
(Bharritola-2) 		3304003000NRG23310320232061212 01/04/2023 TOLURAM 3304003WL058552 TOLURAM 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877222115 Mr. TOLU RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
78 Chhuria CH-04-003-031-001/26
(Bharritola-2) 		3304003000NRG23310320232061214 01/04/2023 DAYARAM 3304003WL058552 DAYARAM 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877221964 Mr. DAYA RAM BHAREVA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
79 Chhuria CH-04-003-031-001/60
(Bharritola-2) 		3304003000NRG23310320232061217 01/04/2023 DHANAIBAI 3304003WL058552 DHANAIBAI 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877222172 Mrs. DHANAI BAI W/O BHUSHAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-031-001/68
(Bharritola-2) 		3304003000NRG23310320232061220 01/04/2023 PARMILA 3304003WL058552 PARMILA 00093 CRGB0008211 408 408 Processed 26/05/2023 1877221981 Mr. PARMILA SACHAN CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-031-001/69
(Bharritola-2) 		3304003000NRG23310320232061221 01/04/2023 RAMSHILA 3304003WL058552 RAMSHILA 00093 CRGB0008211 1428 1428 Processed 26/05/2023 1877221972 Mrs. RAMSILA SACHAN CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-031-001/7
(Bharritola-2) 		3304003000NRG23310320232061222 01/04/2023 MINIBAI 3304003WL058552 MINIBAI 00093 CRGB0008211 408 408 Processed 26/05/2023 1877221962 Mrs. MINI BAI JHONKA CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-031-001/70
(Bharritola-2) 		3304003000NRG23310320232061224 01/04/2023 TULSIYA BAI 3304003WL058552 TULSIYA BAI 00093 CRGB0008211 408 408 Processed 26/05/2023 1877221963 Mr. TULSIYA KANVAR CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-031-001/71
(Bharritola-2) 		3304003000NRG23310320232061225 01/04/2023 DIPIKABAI 3304003WL058552 DIPIKABAI 00093 CRGB0008211 408 408 Processed 26/05/2023 1877221758 MRS DIPIKA SONSATI STATE BANK OF INDIA(508548)
85 Chhuria CH-04-003-031-001/74-A
(Bharritola-2) 		3304003000NRG23310320232061226 01/04/2023 khemlatA 3304003WL058552 khemlatA 00093 CRGB0008211 408 408 Processed 26/05/2023 1877222144 Mrs. KHEMLATA MOHAN MALA CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-031-001/82
(Bharritola-2) 		3304003000NRG23310320232061228 01/04/2023 yogeshwar 3304003WL058552 yogeshwar 00093 CRGB0008211 1428 1428 Processed 26/05/2023 1877222175 Mr. YOGESHWAR S/O PRAKASH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-033-004/2
(Jhadikhairi) 		3304003000NRG23290320232021777 01/04/2023 LAKHAN 3304003WL057496 LAKHAN 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877221798 Mr. LAKHAN UIKE CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-047-002/416
(Gahirabhedi) 		3304003000NRG23310320232065900 01/04/2023 Shashi Sinha 3304003WL058657 Shashi Sinha 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877222231 SHASHI D/O PARASRAM SINHA BANK OF BARODA(606985)
SubTotal 66912 66912
89 Chhuria CH-04-003-047-001/103
(Gahirabhedi) 		3304003000NRG23310320232065006 01/04/2023 PARDESHNIN 3304003WL058637 PARDESHNIN 00093 CRGB0008218 750 750 Processed 26/05/2023 1877221917 Mrs. PARDESHNIN YADAV CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-047-001/109
(Gahirabhedi) 		3304003000NRG23310320232065011 01/04/2023 KUNTI 3304003WL058637 KUNTI 00093 CRGB0008218 300 300 Processed 26/05/2023 1877221915 Mrs. KUNTI BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-047-001/127
(Gahirabhedi) 		3304003000NRG23310320232065026 01/04/2023 homan lal 3304003WL058637 homan lal 00093 CRGB0008218 750 750 Processed 26/05/2023 1877222396 HOMANLAL IDBI BANK(607095)
92 Chhuria CH-04-003-047-001/216
(Gahirabhedi) 		3304003000NRG23310320232065037 01/04/2023 traykumar 3304003WL058637 traykumar 00093 CRGB0008218 750 750 Processed 26/05/2023 1877221982 TRAY KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
93 Chhuria CH-04-003-047-001/219
(Gahirabhedi) 		3304003000NRG23310320232065040 01/04/2023 TARAN 3304003WL058637 TARAN 00093 CRGB0008218 750 750 Processed 26/05/2023 1877221975 Mrs. TARAM BAI GOND CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-047-001/229
(Gahirabhedi) 		3304003000NRG23310320232065043 01/04/2023 jageshwar 3304003WL058637 jageshwar 00093 CRGB0008218 300 300 Processed 26/05/2023 1877222241 Jageshwar AIRTEL PAYMENTS BANK LIMITED(990288)
95 Chhuria CH-04-003-047-001/245
(Gahirabhedi) 		3304003000NRG23310320232065051 01/04/2023 Dan Bai 3304003WL058637 Dan Bai 00093 CRGB0008218 750 750 Processed 26/05/2023 1877222029 Mrs. DAN BAI GADRIYA CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-047-001/249
(Gahirabhedi) 		3304003000NRG23310320232065052 01/04/2023 KANTI 3304003WL058637 KANTI 00093 CRGB0008218 150 150 Processed 26/05/2023 1877221946 SMT. KANTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
97 Chhuria CH-04-003-047-001/260
(Gahirabhedi) 		3304003000NRG23310320232065057 01/04/2023 MANGLI BAI 3304003WL058637 MANGLI BAI 00093 CRGB0008218 750 750 Processed 26/05/2023 1877221945 Mrs. MANGLI BAI CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-047-001/265
(Gahirabhedi) 		3304003000NRG23310320232065058 01/04/2023 MOTIM 3304003WL058637 MOTIM 00093 CRGB0008218 900 900 Processed 26/05/2023 1877222027 Mrs. MOTIM BAI TELI CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-047-001/272-B
(Gahirabhedi) 		3304003000NRG23310320232065064 01/04/2023 ushma bai 3304003WL058637 ushma bai 00093 CRGB0008218 750 750 Processed 26/05/2023 1877222296 SMT.USHMA BAI W/O KUMESH KUMAR VILL GAH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
100 Chhuria CH-04-003-047-001/273
(Gahirabhedi) 		3304003000NRG23310320232065065 01/04/2023 Anila Bai 3304003WL058637 Anila Bai 00093 CRGB0008218 600 600 Processed 26/05/2023 1877221914 Mrs. ANILA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
101 Chhuria CH-04-003-047-001/276
(Gahirabhedi) 		3304003000NRG23310320232065067 01/04/2023 yogiraj 3304003WL058637 yogiraj 00093 CRGB0008218 750 750 Processed 26/05/2023 1877222297 Mr. YOGIRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-047-001/277
(Gahirabhedi) 		3304003000NRG23310320232065068 01/04/2023 INDIYA BAI 3304003WL058637 INDIYA BAI 00093 CRGB0008218 750 750 Processed 26/05/2023 1877221919 Mrs. INDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-047-001/28
(Gahirabhedi) 		3304003000NRG23310320232065069 01/04/2023 Dileshwar 3304003WL058637 Dileshwar 00093 CRGB0008218 300 300 Processed 26/05/2023 1877222014 Shri DILESHAWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
104 Chhuria CH-04-003-047-001/298
(Gahirabhedi) 		3304003000NRG23310320232065075 01/04/2023 awantin 3304003WL058637 awantin 00093 CRGB0008218 750 750 Processed 26/05/2023 1877221979 EVANTIN BAI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
105 Chhuria CH-04-003-047-001/324
(Gahirabhedi) 		3304003000NRG23310320232065085 01/04/2023 PARMILA L 3304003WL058637 PARMILA L 00093 CRGB0008218 750 750 Processed 26/05/2023 1877221978 SMT.PAVITRI SAHU W/O YUMIN LAL SAHU VIL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
106 Chhuria CH-04-003-047-001/331
(Gahirabhedi) 		3304003000NRG23310320232065087 01/04/2023 TILOKA 3304003WL058637 TILOKA 00093 CRGB0008218 300 300 Processed 26/05/2023 1877221923 Mrs. TILOKA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-047-001/350
(Gahirabhedi) 		3304003000NRG23310320232065092 01/04/2023 KUNTI BAI 3304003WL058637 KUNTI BAI 00093 CRGB0008218 750 750 Processed 26/05/2023 1877221916 Mrs. KUNTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-047-001/360
(Gahirabhedi) 		3304003000NRG23310320232065103 01/04/2023 RAMESHWAR 3304003WL058637 RAMESHWAR 00093 CRGB0008218 300 300 Processed 26/05/2023 1877222075 Mr. RAMESHWAR KUMAR DHAGESH CENTRAL BANK OF INDIA(607115)
109 Chhuria CH-04-003-047-001/367
(Gahirabhedi) 		3304003000NRG23310320232065107 01/04/2023 DHAYAN BAI 3304003WL058637 DHAYAN BAI 00093 CRGB0008218 300 300 Processed 26/05/2023 1877222018 Mrs. DHYAN BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-047-001/367
(Gahirabhedi) 		3304003000NRG23310320232065106 01/04/2023 khorsing 3304003WL058637 khorsing 00093 CRGB0008218 300 300 Processed 26/05/2023 1877222433 Shri KHOR SINGH . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
111 Chhuria CH-04-003-047-001/387
(Gahirabhedi) 		3304003000NRG23290320231983697 01/04/2023 JIDHAN BAI 3304003WL056591 JIDHAN BAI 00093 CRGB0008218 900 900 Processed 26/05/2023 1877221918 Mrs. JIDHAN BAI TELI CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-047-001/393
(Gahirabhedi) 		3304003000NRG23310320232065111 01/04/2023 Lalita 3304003WL058637 Lalita 00093 CRGB0008218 600 600 Processed 26/05/2023 1877221977 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-047-001/404
(Gahirabhedi) 		3304003000NRG23310320232065114 01/04/2023 ETAVARI 3304003WL058637 ETAVARI 00093 CRGB0008218 750 750 Processed 26/05/2023 1877221976 MR ITVARI RAM SAHU STATE BANK OF INDIA(508548)
114 Chhuria CH-04-003-047-001/453
(Gahirabhedi) 		3304003000NRG23310320232065132 01/04/2023 Bhukhau 3304003WL058637 Bhukhau 00093 CRGB0008218 750 750 Processed 26/05/2023 1877222299 Mr. BHUKHAU YADAV CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-047-001/455
(Gahirabhedi) 		3304003000NRG23310320232065133 01/04/2023 dilip 3304003WL058637 dilip 00093 CRGB0008218 300 300 Processed 26/05/2023 1877222286 Mr. DILIP KUMAR CENTRAL BANK OF INDIA(607115)
116 Chhuria CH-04-003-047-001/49
(Gahirabhedi) 		3304003000NRG23310320232065151 01/04/2023 AMESHWAR 3304003WL058637 AMESHWAR 00093 CRGB0008218 900 900 Processed 26/05/2023 1877222364 Mr. AMESHWAR GOND CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-047-001/493
(Gahirabhedi) 		3304003000NRG23310320232065152 01/04/2023 dyavati Bai 3304003WL058637 dyavati Bai 00093 CRGB0008218 750 750 Processed 26/05/2023 1877222357 Mrs. DAYABATI SINHA CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-047-001/511
(Gahirabhedi) 		3304003000NRG23310320232065155 01/04/2023 khemlal 3304003WL058637 khemlal 00093 CRGB0008218 600 600 Processed 26/05/2023 1877222249 Miss. KHEMLAL SAHU CENTRAL BANK OF INDIA(607115)
119 Chhuria CH-04-003-047-001/60
(Gahirabhedi) 		3304003000NRG23310320232065162 01/04/2023 Dilesh Kumar 3304003WL058637 Dilesh Kumar 00093 CRGB0008218 600 600 Processed 26/05/2023 1877222300 Dilesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
120 Chhuria CH-04-003-047-001/70
(Gahirabhedi) 		3304003000NRG23310320232065169 01/04/2023 mukesh kumar 3304003WL058637 mukesh kumar 00093 CRGB0008218 600 600 Processed 26/05/2023 1877222078 MR MUKESH SAHU STATE BANK OF INDIA(508548)
121 Chhuria CH-04-003-047-001/71
(Gahirabhedi) 		3304003000NRG23310320232065170 01/04/2023 YUVRAJ 3304003WL058637 YUVRAJ 00093 CRGB0008218 750 750 Processed 26/05/2023 1877221983 Mr. YUV RAJ MAHAR CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-047-001/81
(Gahirabhedi) 		3304003000NRG23310320232065176 01/04/2023 MAMTA 3304003WL058637 MAMTA 00093 CRGB0008218 450 450 Processed 26/05/2023 1877222028 Mrs. MAMTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-047-001/83
(Gahirabhedi) 		3304003000NRG23310320232065178 01/04/2023 rajkumari 3304003WL058637 rajkumari 00093 CRGB0008218 750 750 Processed 26/05/2023 1877222356 Mrs. RAJKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-047-001/90
(Gahirabhedi) 		3304003000NRG23310320232065186 01/04/2023 Vishnu 3304003WL058637 Vishnu 00093 CRGB0008218 600 600 Processed 26/05/2023 1877222206 Shri BISANU RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
125 Chhuria CH-04-003-047-001/98
(Gahirabhedi) 		3304003000NRG23310320232065195 01/04/2023 kunti bai 3304003WL058637 kunti bai 00093 CRGB0008218 750 750 Processed 26/05/2023 1877222205 Mrs. KUNTI BAI W/O BIDESHI RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-047-002/174
(Gahirabhedi) 		3304003000NRG23310320232065904 01/04/2023 TOSHU RAM 3304003WL058658 TOSHU RAM 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877222358 Mr. TOKHRAM TOKHRAM CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-047-002/178
(Gahirabhedi) 		3304003000NRG23310320232065905 01/04/2023 MALTI 3304003WL058658 MALTI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877221922 Mrs. MALTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-047-002/18
(Gahirabhedi) 		3304003000NRG23290320231983559 01/04/2023 BEDAN 3304003WL056586 BEDAN 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877222450 Shri VEDAN LAL SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
129 Chhuria CH-04-003-047-002/18
(Gahirabhedi) 		3304003000NRG23290320231983561 01/04/2023 meena sahu 3304003WL056586 meena sahu 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877222397 Ms. MEENA . SAHU INDIAN BANK(607105)
130 Chhuria CH-04-003-047-002/18
(Gahirabhedi) 		3304003000NRG23290320231983560 01/04/2023 SARASWATI BAI 3304003WL056586 SARASWATI BAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877222449 Mrs. SARSWATIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-047-002/221
(Gahirabhedi) 		3304003000NRG23310320232065906 01/04/2023 manisha 3304003WL058658 manisha 00093 CRGB0008218 612 612 Processed 26/05/2023 1877222298 Miss. MANISHA DO AJEET SINGH CENTRAL BANK OF INDIA(607115)
132 Chhuria CH-04-003-047-002/222
(Gahirabhedi) 		3304003000NRG23310320232065907 01/04/2023 YAMUNA 3304003WL058658 YAMUNA 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877221968 Mrs. YAMUNA BAI W/O SURESH KUMAR KANVA CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-047-002/409
(Gahirabhedi) 		3304003000NRG23310320232065895 01/04/2023 rajo bai 3304003WL058657 rajo bai 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877222230 Mrs. RAJO BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-047-002/409-A
(Gahirabhedi) 		3304003000NRG23310320232065896 01/04/2023 anusuiya 3304003WL058657 anusuiya 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877222141 MISS ANUSUIYA STATE BANK OF INDIA(508548)
135 Chhuria CH-04-003-047-002/409-B
(Gahirabhedi) 		3304003000NRG23310320232065897 01/04/2023 dvendra 3304003WL058657 dvendra 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877222140 Mr. DEVENDRA KALAR CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-047-002/411
(Gahirabhedi) 		3304003000NRG23310320232065898 01/04/2023 AMRAOTIN 3304003WL058657 AMRAOTIN 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877222139 Mrs. AMAROTIN BAI SAHU W/O SHRIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-047-002/416
(Gahirabhedi) 		3304003000NRG23310320232065899 01/04/2023 Sumran Kalar 3304003WL058657 Sumran Kalar 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877222123 Mr. SUMRAN SINGH CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-047-002/57
(Gahirabhedi) 		3304003000NRG23310320232065902 01/04/2023 DAMNI 3304003WL058657 DAMNI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877222288 Mrs. DAMNI SAHU CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-047-002/6
(Gahirabhedi) 		3304003000NRG23310320232065908 01/04/2023 BODHI 3304003WL058658 BODHI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877221913 Shri BODHI RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
140 Chhuria CH-04-003-047-002/6
(Gahirabhedi) 		3304003000NRG23310320232065909 01/04/2023 MANTRI BAI 3304003WL058658 MANTRI BAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877221926 Mrs. MANTRI BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-085-001/107
(Garrapar) 		3304003000NRG23300320232051503 01/04/2023 sohdra 3304003WL058222 sohdra 00093 CRGB0008218 408 408 Processed 26/05/2023 1877222143 Mrs. SOHADRA BAI . CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-085-001/147
(Garrapar) 		3304003000NRG23300320232051504 01/04/2023 AMROTIN 3304003WL058222 AMROTIN 00093 CRGB0008218 408 408 Processed 26/05/2023 1877221939 Mrs. AMROTIN BAI CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-085-001/17
(Garrapar) 		3304003000NRG23300320232051505 01/04/2023 ANJANI 3304003WL058222 ANJANI 00093 CRGB0008218 408 408 Processed 26/05/2023 1877221804 Mrs. ANJANI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
144 Chhuria CH-04-003-085-001/178
(Garrapar) 		3304003000NRG23300320232051506 01/04/2023 anjani 3304003WL058222 anjani 00093 CRGB0008218 408 408 Processed 26/05/2023 1877222103 Mrs. ANJANIBAI KLAR CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-085-001/2
(Garrapar) 		3304003000NRG23300320232051507 01/04/2023 Dasri Bai 3304003WL058222 Dasri Bai 00093 CRGB0008218 408 408 Processed 26/05/2023 1877222363 DASARI BHUNESWAR MARAI VIDHARBHA KOKAN GRAMIN BANK(508516)
146 Chhuria CH-04-003-085-001/28
(Garrapar) 		3304003000NRG23300320232051508 01/04/2023 LAKHAN 3304003WL058222 LAKHAN 00093 CRGB0008218 408 408 Processed 26/05/2023 1877221932 Mr. LAKHAN GOND CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-085-001/289
(Garrapar) 		3304003000NRG23300320232051510 01/04/2023 lata bai 3304003WL058222 lata bai 00093 CRGB0008218 408 408 Processed 26/05/2023 1877222354 Mrs. LATABAI GOND CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-085-001/35
(Garrapar) 		3304003000NRG23300320232051511 01/04/2023 SANTOSH 3304003WL058222 SANTOSH 00093 CRGB0008218 408 408 Processed 26/05/2023 1877221960 Shri SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
149 Chhuria CH-04-003-085-001/50-A
(Garrapar) 		3304003000NRG23300320232051513 01/04/2023 MAINA BAI 3304003WL058222 MAINA BAI 00093 CRGB0008218 408 408 Processed 26/05/2023 1877221801 Mrs. MAINABAI TELI CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-085-001/77
(Garrapar) 		3304003000NRG23300320232051514 01/04/2023 mulchand 3304003WL058222 mulchand 00093 CRGB0008218 408 408 Processed 26/05/2023 1877221803 Mr. MOOLCHAND GOND CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-085-001/822
(Garrapar) 		3304003000NRG23300320232051515 01/04/2023 SHAKUN BAI 3304003WL058222 SHAKUN BAI 00093 CRGB0008218 408 408 Processed 26/05/2023 1877222198 Mrs. SAKUN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-085-001/830
(Garrapar) 		3304003000NRG23300320232051516 01/04/2023 MAHESHWARI 3304003WL058222 MAHESHWARI 00093 CRGB0008218 408 408 Processed 26/05/2023 1877222199 Mrs. Maheshwari Manoj Sonboir BANK OF MAHARASHTRA(607387)
153 Chhuria CH-04-003-085-002/104
(Garrapar) 		3304003000NRG23310320232061723 01/04/2023 RUPDAS 3304003WL058563 RUPDAS 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877221931 Mr. RUPDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-085-002/105
(Garrapar) 		3304003000NRG23310320232061724 01/04/2023 bodhan 3304003WL058563 bodhan 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877222237 Mr. BODHANLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-085-002/12
(Garrapar) 		3304003000NRG23310320232061725 01/04/2023 JANAK RAM 3304003WL058563 JANAK RAM 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877221985 Mr. JHANK RAM GOND CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-085-002/127
(Garrapar) 		3304003000NRG23310320232061738 01/04/2023 ramyan 3304003WL058564 ramyan 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877221971 Shri RAMRAMAYAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
157 Chhuria CH-04-003-085-002/128
(Garrapar) 		3304003000NRG23310320232061739 01/04/2023 Devkunvar 3304003WL058564 Devkunvar 00093 CRGB0008218 1020 1020 Processed 26/05/2023 1877222255 Mrs. DEWKUWAR GOND CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-085-002/138
(Garrapar) 		3304003000NRG23310320232061742 01/04/2023 sushilabai 3304003WL058564 sushilabai 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877222184 Sushila Bai AIRTEL PAYMENTS BANK LIMITED(990288)
159 Chhuria CH-04-003-085-002/143
(Garrapar) 		3304003000NRG23310320232061743 01/04/2023 MAHABATI BAI 3304003WL058564 MAHABATI BAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877222185 Mrs. MAHABATI GOND CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-085-002/153
(Garrapar) 		3304003000NRG23310320232061744 01/04/2023 Padma Bai Mandavi 3304003WL058564 Padma Bai Mandavi 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877222183 Mrs. PADAMABAI GOND CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-085-002/17
(Garrapar) 		3304003000NRG23310320232061747 01/04/2023 bishakha 3304003WL058564 bishakha 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877222440 Mrs. BISHAKHA BAI GOND W/O HEMU RAM GON CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-085-002/18
(Garrapar) 		3304003000NRG23310320232061748 01/04/2023 OMPRAKASH 3304003WL058564 OMPRAKASH 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877222030 Shri OMPRAKASH . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
163 Chhuria CH-04-003-085-002/2
(Garrapar) 		3304003000NRG23310320232061749 01/04/2023 TIJOBAI 3304003WL058564 TIJOBAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877221928 Mrs. TIJO BAI CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-085-002/21
(Garrapar) 		3304003000NRG23310320232061750 01/04/2023 LAKHAN 3304003WL058564 LAKHAN 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877221806 Mr. LEKHARAM GOND CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-085-002/22
(Garrapar) 		3304003000NRG23310320232061728 01/04/2023 DHARMU 3304003WL058563 DHARMU 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877221986 MR DHARMU RAM KORRAM STATE BANK OF INDIA(508548)
166 Chhuria CH-04-003-085-002/23
(Garrapar) 		3304003000NRG23310320232061729 01/04/2023 JANESHWAR 3304003WL058563 JANESHWAR 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877222037 Mr. JANESWAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-085-002/25
(Garrapar) 		3304003000NRG23310320232061752 01/04/2023 CHULESHWARI 3304003WL058564 CHULESHWARI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877222186 Miss. CHULESHWARI KORRAM CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-085-002/30
(Garrapar) 		3304003000NRG23310320232061754 01/04/2023 RAMBHA 3304003WL058564 RAMBHA 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877221807 Rambha Bai AIRTEL PAYMENTS BANK LIMITED(990288)
169 Chhuria CH-04-003-085-002/37
(Garrapar) 		3304003000NRG23310320232061731 01/04/2023 BELASH RAM 3304003WL058563 BELASH RAM 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877222033 Mr. BELAS KANWAR CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-085-002/383
(Garrapar) 		3304003000NRG23310320232061755 01/04/2023 panchu 3304003WL058564 panchu 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877222256 Shri PANCHU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
171 Chhuria CH-04-003-085-002/40
(Garrapar) 		3304003000NRG23310320232061756 01/04/2023 pardeshnin 3304003WL058564 pardeshnin 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877222240 Ms. PARDESHNIN BAI CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-085-002/55
(Garrapar) 		3304003000NRG23310320232061733 01/04/2023 khemkumar 3304003WL058563 khemkumar 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877222239 Mr. KHEM KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-085-002/59
(Garrapar) 		3304003000NRG23310320232061758 01/04/2023 RAMDAYAL 3304003WL058564 RAMDAYAL 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877221938 RAMDAYAL NETAM S/O ANJORI LAL NETAM BANK OF BARODA(606985)
SubTotal 70944 70944
174 Chhuria CH-04-003-067-001/107
(Mahroom) 		3304003000NRG23300320232025749 01/04/2023 takeshwari 3304003WL057583 takeshwari 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877222505 Mrs. TAKESHVRI SAHOO CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-067-001/27
(Mahroom) 		3304003000NRG23300320232025752 01/04/2023 shanta 3304003WL057583 shanta 00093 CRGB0008221 1020 1020 Processed 26/05/2023 1877221802 Mrs. SATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-067-001/3
(Mahroom) 		3304003000NRG23300320232025753 01/04/2023 chandrrakala 3304003WL057583 chandrrakala 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877222035 Mrs. CHANDRAKALA GHANARAM CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-067-001/30
(Mahroom) 		3304003000NRG23300320232025754 01/04/2023 ROHIT KUMAR 3304003WL057583 ROHIT KUMAR 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877221759 Mr. ROHIT KUMAR GANNURAM CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-067-001/39
(Mahroom) 		3304003000NRG23300320232025755 01/04/2023 rumlal 3304003WL057583 rumlal 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877222504 Mr. CHANNU LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
179 Chhuria CH-04-003-067-001/9
(Mahroom) 		3304003000NRG23300320232025756 01/04/2023 bhagvanti 3304003WL057583 bhagvanti 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877221925 Mrs. BHAGAVANTIN MANSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-070-001/102
(Bannawagaon) 		3304003000NRG23290320231983406 01/04/2023 KANESHVARI 3304003WL056584 KANESHVARI 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877222507 Mrs. KANESHVRI RAMSINGH RANA CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-070-001/107
(Bannawagaon) 		3304003000NRG23290320231983407 01/04/2023 Uman Bai 3304003WL056584 Uman Bai 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877221943 Mr. UMAN KARAR CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-070-001/108
(Bannawagaon) 		3304003000NRG23290320231983408 01/04/2023 UMITA 3304003WL056584 UMITA 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877222023 Mr. UMITA BAI ARIYA CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-070-001/109
(Bannawagaon) 		3304003000NRG23290320231983409 01/04/2023 Chandrika 3304003WL056584 Chandrika 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877222003 Mrs. CHANDRIKA BAI DUKHURAM JETHMAL CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-070-001/111
(Bannawagaon) 		3304003000NRG23290320231983410 01/04/2023 Vinod 3304003WL056584 Vinod 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877222355 VINOD KUMAR BHUARYA BANK OF BARODA(606985)
185 Chhuria CH-04-003-070-001/112
(Bannawagaon) 		3304003000NRG23290320231983413 01/04/2023 mamta bai 3304003WL056584 mamta bai 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877222180 MAMTA BAI RAWATE BANK OF BARODA(606985)
186 Chhuria CH-04-003-070-001/112
(Bannawagaon) 		3304003000NRG23290320231983411 01/04/2023 MANSINGH 3304003WL056584 MANSINGH 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877221899 Mr. MANSINGH BHAROSA RAVTE CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-070-001/118
(Bannawagaon) 		3304003000NRG23290320231983414 01/04/2023 Amir 3304003WL056584 Amir 00093 CRGB0008221 1020 1020 Processed 26/05/2023 1877221995 Mrs. AMIR GIRAVAR CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-070-001/127
(Bannawagaon) 		3304003000NRG23290320231983415 01/04/2023 jitendri 3304003WL056584 jitendri 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877222181 JITENDRI BAI BANK OF BARODA(606985)
189 Chhuria CH-04-003-070-001/128
(Bannawagaon) 		3304003000NRG23290320231983416 01/04/2023 gautrahin 3304003WL056584 gautrahin 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877222187 GOTARAHIN BAI BANK OF BARODA(606985)
190 Chhuria CH-04-003-070-001/13
(Bannawagaon) 		3304003000NRG23290320231983417 01/04/2023 Mirabai 3304003WL056584 Mirabai 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877221897 Meera Bai FINO PAYMENTS BANK LTD(608001)
191 Chhuria CH-04-003-070-001/135
(Bannawagaon) 		3304003000NRG23290320231983418 01/04/2023 Yashoda 3304003WL056584 Yashoda 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877221984 Mrs. YASHODA JHAGAR SAHU CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-070-001/136
(Bannawagaon) 		3304003000NRG23290320231983419 01/04/2023 KAMLESH 3304003WL056584 KAMLESH 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877221965 Mr. KAMLESH KUMAR DHIRAJI RANA CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-070-001/137
(Bannawagaon) 		3304003000NRG23290320231983420 01/04/2023 DOMARSINGH 3304003WL056584 DOMARSINGH 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877221898 DOMAR SINGH BANK OF BARODA(606985)
194 Chhuria CH-04-003-070-001/159
(Bannawagaon) 		3304003000NRG23290320231983422 01/04/2023 Jamuna Bai 3304003WL056584 Jamuna Bai 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877221891 Mrs. JAMUNA RAJURAM CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-070-001/16
(Bannawagaon) 		3304003000NRG23290320231983424 01/04/2023 hemlata 3304003WL056584 hemlata 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877222179 HEM LATA BANK OF BARODA(606985)
196 Chhuria CH-04-003-070-001/172
(Bannawagaon) 		3304003000NRG23290320231983425 01/04/2023 VASH RAM 3304003WL056584 VASH RAM 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877222005 VASH RAM BANK OF BARODA(606985)
197 Chhuria CH-04-003-070-001/196
(Bannawagaon) 		3304003000NRG23290320231983427 01/04/2023 Ramesar 3304003WL056584 Ramesar 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877221895 Mr. RAMESER YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
198 Chhuria CH-04-003-070-001/197
(Bannawagaon) 		3304003000NRG23290320231983428 01/04/2023 SEVTI BAI 3304003WL056584 SEVTI BAI 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877221900 Mrs. SEVATI BAI CHETAN LAL KARAT CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-070-001/198
(Bannawagaon) 		3304003000NRG23290320231983429 01/04/2023 Jagataram 3304003WL056584 Jagataram 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877221892 Mr. JAGAT AGRHIJ PRADHAN CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-070-001/2-A
(Bannawagaon) 		3304003000NRG23290320231983430 01/04/2023 geeta bai 3304003WL056584 geeta bai 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877222178 GITA BAI BANK OF BARODA(606985)
201 Chhuria CH-04-003-070-001/200
(Bannawagaon) 		3304003000NRG23290320231983431 01/04/2023 ANUPA BAI 3304003WL056584 ANUPA BAI 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877221994 Mrs. ANUPA BAI DEVPRASAD MANDAVI CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-070-001/204
(Bannawagaon) 		3304003000NRG23290320231983432 01/04/2023 SATRUPA 3304003WL056584 SATRUPA 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877221966 Mrs. SHATRUPA BAI JAGESHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-070-001/209
(Bannawagaon) 		3304003000NRG23290320231983433 01/04/2023 Dhanvarsha Bai 3304003WL056584 Dhanvarsha Bai 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877222302 Mrs. VANBASA ASARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-070-001/233
(Bannawagaon) 		3304003000NRG23290320231983434 01/04/2023 OMPRAKASH 3304003WL056584 OMPRAKASH 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877221942 Mr. OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
205 Chhuria CH-04-003-070-001/237
(Bannawagaon) 		3304003000NRG23290320231983435 01/04/2023 limeshwari 3304003WL056584 limeshwari 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877222232 Mrs. LIMESHVARI LOHAR CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-070-001/26
(Bannawagaon) 		3304003000NRG23290320231983437 01/04/2023 hemkunvar 3304003WL056584 hemkunvar 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877222303 Mrs. HEM KUWAR CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-070-001/30
(Bannawagaon) 		3304003000NRG23290320231983438 01/04/2023 GIRDHARI 3304003WL056584 GIRDHARI 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877222074 Mr. GIRDHARI LAL BINJHURAM KOSMA CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-070-001/4
(Bannawagaon) 		3304003000NRG23290320231983439 01/04/2023 Gandhi Prasad 3304003WL056584 Gandhi Prasad 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877221944 Mr. GANDHI PRASAD MANDAVI CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-070-001/50
(Bannawagaon) 		3304003000NRG23290320231983440 01/04/2023 PADMANI BAI 3304003WL056584 PADMANI BAI 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877221903 Mrs. PADOOMINI BAI DADOORAM ALENDRA CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-070-001/53
(Bannawagaon) 		3304003000NRG23290320231983441 01/04/2023 birjhuram 3304003WL056584 birjhuram 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877221893 BIRJHOORAM LEDIYA BANK OF BARODA(606985)
211 Chhuria CH-04-003-070-001/55
(Bannawagaon) 		3304003000NRG23290320231983442 01/04/2023 SHAKUN BAI 3304003WL056584 SHAKUN BAI 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877221902 Mrs. SHAKUN SHYAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-070-001/60
(Bannawagaon) 		3304003000NRG23290320231983443 01/04/2023 Chandrika 3304003WL056584 Chandrika 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877221894 Mrs. CHANDRIKA BAI REVARAM TARAM CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-070-001/7
(Bannawagaon) 		3304003000NRG23290320231983444 01/04/2023 DULARI BAI 3304003WL056584 DULARI BAI 00093 CRGB0008221 1020 1020 Processed 26/05/2023 1877221967 Mr. DULARI BAI LEDIYA CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-070-001/73
(Bannawagaon) 		3304003000NRG23290320231983445 01/04/2023 Kamin 3304003WL056584 Kamin 00093 CRGB0008221 1020 1020 Processed 26/05/2023 1877221889 Mrs. KAMIN KANHAUYAL KEKTI CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-070-001/74
(Bannawagaon) 		3304003000NRG23290320231983446 01/04/2023 SHUSHILA 3304003WL056584 SHUSHILA 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877221901 Mrs. SUSHILA DHANSAYA KARAR CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-070-001/77
(Bannawagaon) 		3304003000NRG23290320231983447 01/04/2023 pramila bai 3304003WL056584 pramila bai 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877222207 Mrs. PARMILA BAI W/O BHAGWANI RAM HALBA CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-070-001/84-A
(Bannawagaon) 		3304003000NRG23290320231983448 01/04/2023 SUMITRA BAI 3304003WL056584 SUMITRA BAI 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877222188 SUMITRA BAI BANK OF BARODA(606985)
218 Chhuria CH-04-003-070-001/88
(Bannawagaon) 		3304003000NRG23290320231983450 01/04/2023 JANKI BAI 3304003WL056584 JANKI BAI 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877222508 Mrs. JANKI BAI FOOLPRASAD ADHUYA CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-070-001/89
(Bannawagaon) 		3304003000NRG23290320231983451 01/04/2023 BRAMHA 3304003WL056584 BRAMHA 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877222100 Mr. BRAMHA RAVTTE CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-070-001/89-A
(Bannawagaon) 		3304003000NRG23290320231983452 01/04/2023 DOMAR SING 3304003WL056584 DOMAR SING 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877222177 Mr. DOMARSINGH RAVTE CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-070-001/9
(Bannawagaon) 		3304003000NRG23290320231983453 01/04/2023 Milotin 3304003WL056584 Milotin 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877221896 Mrs. MILOTIN RADHE LAL CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-070-001/92
(Bannawagaon) 		3304003000NRG23290320231983454 01/04/2023 DILIP KUMAR 3304003WL056584 DILIP KUMAR 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877221890 DILIP AIRTEL PAYMENTS BANK LIMITED(990288)
223 Chhuria CH-04-003-071-001/1-B
(Salhe) 		3304003000NRG23280320231980754 01/04/2023 LAGANI 3304003WL056522 LAGANI 00093 CRGB0008221 612 612 Processed 26/05/2023 1877221744 LAGNI BAI NISHAD BANK OF BARODA(606985)
224 Chhuria CH-04-003-071-001/10
(Salhe) 		3304003000NRG23280320231980755 01/04/2023 TARA BAI 3304003WL056522 TARA BAI 00093 CRGB0008221 612 612 Processed 26/05/2023 1877222095 TARAMATI DEWAHARE BANK OF BARODA(606985)
225 Chhuria CH-04-003-071-001/122
(Salhe) 		3304003000NRG23280320231980756 01/04/2023 Amrika bai 3304003WL056522 Amrika bai 00093 CRGB0008221 612 612 Processed 26/05/2023 1877222434 Mrs. AMRIKA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-071-001/140-A
(Salhe) 		3304003000NRG23280320231980757 01/04/2023 RAMRATIN 3304003WL056522 RAMRATIN 00093 CRGB0008221 612 612 Processed 26/05/2023 1877222088 Mrs. RAMRTIN BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-071-001/146
(Salhe) 		3304003000NRG23280320231980758 01/04/2023 kalsiya 3304003WL056522 kalsiya 00093 CRGB0008221 612 612 Processed 26/05/2023 1877221991 KALASHIYA BAI W/O GAINDLAL BANK OF BARODA(606985)
228 Chhuria CH-04-003-071-001/165-A
(Salhe) 		3304003000NRG23280320231980759 01/04/2023 Chemin 3304003WL056522 Chemin 00093 CRGB0008221 612 612 Processed 26/05/2023 1877222038 Mrs. CHEMINBAI RAMESHKUMAR CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-071-001/166-B
(Salhe) 		3304003000NRG23280320231980760 01/04/2023 chaini bai 3304003WL056522 chaini bai 00093 CRGB0008221 612 612 Processed 26/05/2023 1877222087 Mrs. CHAINIBAI BUDHLAL CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-071-001/194
(Salhe) 		3304003000NRG23280320231980762 01/04/2023 KHEMIN 3304003WL056522 KHEMIN 00093 CRGB0008221 612 612 Processed 26/05/2023 1877222067 Mrs. KHEMINBAI MAHENDRAKUMAR CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-071-001/21
(Salhe) 		3304003000NRG23280320231980763 01/04/2023 Rekhabai 3304003WL056522 Rekhabai 00093 CRGB0008221 612 612 Processed 26/05/2023 1877222066 Mrs. REKHABAI BANSHILAL CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-071-001/59-A
(Salhe) 		3304003000NRG23280320231980767 01/04/2023 YOGITA PATEL 3304003WL056522 YOGITA PATEL 00093 CRGB0008221 612 612 Processed 26/05/2023 1877222442 YOGITA PATEL INDUSIND BANK(607189)
233 Chhuria CH-04-003-071-001/8
(Salhe) 		3304003000NRG23280320231980768 01/04/2023 SARAJU 3304003WL056522 SARAJU 00093 CRGB0008221 612 612 Processed 26/05/2023 1877222104 SURJU RAM DUDHNANG INDIA POST PAYMENTS BANK LIMITED(508528)
234 Chhuria CH-04-003-095-002/289
(Arajkund) 		3304003000NRG23290320231996672 01/04/2023 fagni bai 3304003WL056882 fagni bai 00093 CRGB0008221 1632 1632 Processed 26/05/2023 1877222208 Mrs. FAGANI BAI . CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-095-002/295
(Arajkund) 		3304003000NRG23290320231996482 01/04/2023 SUKHIYABAI 3304003WL056880 SUKHIYABAI 00093 CRGB0008221 2040 2040 Processed 26/05/2023 1877222211 Mrs. SUKHIYA BAI PISDA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
236 Chhuria CH-04-003-095-002/296
(Arajkund) 		3304003000NRG23290320231996483 01/04/2023 santoshi 3304003WL056880 santoshi 00093 CRGB0008221 2040 2040 Processed 26/05/2023 1877222209 Mrs. SANTOSHI BAI ARYA VIRENDRA KUMAR A CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-095-002/299
(Arajkund) 		3304003000NRG23290320231996474 01/04/2023 Khomeshwar Kumar 3304003WL056879 Khomeshwar Kumar 00093 CRGB0008221 1632 1632 Processed 26/05/2023 1877222441 Master KHOMESHWAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-095-002/300
(Arajkund) 		3304003000NRG23290320231996475 01/04/2023 RAM BAI 3304003WL056879 RAM BAI 00093 CRGB0008221 1632 1632 Processed 26/05/2023 1877222212 Mrs. RAM BAI WO DERHA RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-095-002/406
(Arajkund) 		3304003000NRG23290320231996476 01/04/2023 pramila bhuaarya 3304003WL056879 pramila bhuaarya 00093 CRGB0008221 1632 1632 Processed 26/05/2023 1877222213 Mrs. PARMEELA BAI W\O ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-095-002/407
(Arajkund) 		3304003000NRG23290320231996477 01/04/2023 nem kuwar 3304003WL056879 nem kuwar 00093 CRGB0008221 1632 1632 Processed 26/05/2023 1877222210 Mrs. NEMKUWAR BHUARYA WO DEWAR BHUARYA CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-098-002/190
(Badgaon) 		3304003000NRG23310320232063650 01/04/2023 RAMSHILA 3304003WL058610 RAMSHILA 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222015 Mrs. RAMSHILA RATAN YADAV CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-098-002/192
(Badgaon) 		3304003000NRG23310320232063653 01/04/2023 KALA BAI 3304003WL058610 KALA BAI 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221813 Mrs. CHANDRAKLA BHOOARYA LILARAM BHOOARY CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-098-002/192
(Badgaon) 		3304003000NRG23310320232063652 01/04/2023 LEELA RAM 3304003WL058610 LEELA RAM 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221990 Mr. LEELA RAM HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
244 Chhuria CH-04-003-098-002/193
(Badgaon) 		3304003000NRG23310320232063655 01/04/2023 DUGDI BAI 3304003WL058610 DUGDI BAI 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222052 MRS DUGDI BAI SAHARE STATE BANK OF INDIA(508548)
245 Chhuria CH-04-003-098-002/193
(Badgaon) 		3304003000NRG23310320232063654 01/04/2023 PANIKA 3304003WL058610 PANIKA 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222044 Mr. PANIKARAM BUDHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-098-002/194
(Badgaon) 		3304003000NRG23310320232063656 01/04/2023 RAJESH 3304003WL058610 RAJESH 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221954 Mr. RAJESH KUMAR S/O MANGLURAM KRUPAL CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-098-002/196
(Badgaon) 		3304003000NRG23310320232063659 01/04/2023 ROHINI BAI 3304003WL058610 ROHINI BAI 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221748 Mrs. ROHANI BHUVNRAM ODMADIYA CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-098-002/197
(Badgaon) 		3304003000NRG23310320232063660 01/04/2023 RAJU RAM 3304003WL058610 RAJU RAM 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221934 MR RAJU RAM MARGIYA STATE BANK OF INDIA(508548)
249 Chhuria CH-04-003-098-002/197
(Badgaon) 		3304003000NRG23310320232063661 01/04/2023 SAGABATI 3304003WL058610 SAGABATI 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222060 Miss. SAGABATI GAUTARIHA CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-098-002/198-B
(Badgaon) 		3304003000NRG23310320232063663 01/04/2023 amruram 3304003WL058610 amruram 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222049 Mr. AMRURAM S/O SEURAM SAHARE CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-098-002/198-B
(Badgaon) 		3304003000NRG23310320232063664 01/04/2023 ansoeya 3304003WL058610 ansoeya 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221992 Mrs. ANUSUIYABAI W/O AMRURAM SAHARE CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-098-002/203-A
(Badgaon) 		3304003000NRG23310320232063667 01/04/2023 CHAITRAM 3304003WL058610 CHAITRAM 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221754 Mr. CHAIT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
253 Chhuria CH-04-003-098-002/203-B
(Badgaon) 		3304003000NRG23310320232063669 01/04/2023 lata bai 3304003WL058610 lata bai 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221812 Mrs. LATA BAI TEJRAM SAHARE CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-098-002/205
(Badgaon) 		3304003000NRG23310320232063674 01/04/2023 KAMAL BAI 3304003WL058610 KAMAL BAI 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222107 Mrs. KAMLA BAI KIRTAN LAL CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-098-002/205
(Badgaon) 		3304003000NRG23310320232063673 01/04/2023 KIRTAN 3304003WL058610 KIRTAN 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221855 Mr. KIRTAN PARSHU RAM CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-098-002/207
(Badgaon) 		3304003000NRG23310320232063675 01/04/2023 BISERAM 3304003WL058610 BISERAM 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221814 Mr. BISE RAM S/O SUKDE RAM BHOOAARYA CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-098-002/208-A
(Badgaon) 		3304003000NRG23310320232063676 01/04/2023 NARAYAN 3304003WL058610 NARAYAN 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221753 Mr. NARAYAN MEHTROO PATHRE CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-098-002/208-A
(Badgaon) 		3304003000NRG23310320232063677 01/04/2023 tara bai 3304003WL058610 tara bai 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221969 MRS TARA BAI PATHARE STATE BANK OF INDIA(508548)
259 Chhuria CH-04-003-098-002/212
(Badgaon) 		3304003000NRG23310320232063679 01/04/2023 shurend 3304003WL058610 shurend 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221866 Mr. SURENDRA . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
260 Chhuria CH-04-003-098-002/213-B
(Badgaon) 		3304003000NRG23310320232063683 01/04/2023 JAGESAR 3304003WL058610 JAGESAR 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222045 Mr. JAGESAR BHUARYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
261 Chhuria CH-04-003-098-002/214
(Badgaon) 		3304003000NRG23310320232063686 01/04/2023 GVALRam 3304003WL058610 GVALRam 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221750 MR GVAL RAM BHOOAARYA STATE BANK OF INDIA(508548)
262 Chhuria CH-04-003-098-002/214
(Badgaon) 		3304003000NRG23310320232063687 01/04/2023 JANKI 3304003WL058610 JANKI 00093 CRGB0008221 204 204 Processed 26/05/2023 1877221818 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-098-002/215
(Badgaon) 		3304003000NRG23310320232063689 01/04/2023 AMRIKA 3304003WL058610 AMRIKA 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221930 Mrs. AMRIKA BAI DEVSINGH VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-098-002/215
(Badgaon) 		3304003000NRG23310320232063688 01/04/2023 DEVSINGH 3304003WL058610 DEVSINGH 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221815 Mr. DEVSINGH VISHVAKARMA CENTRAL BANK OF INDIA(607115)
265 Chhuria CH-04-003-098-002/218
(Badgaon) 		3304003000NRG23310320232063690 01/04/2023 PANKEEN 3304003WL058610 PANKEEN 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221819 MRS PANKIN BAI MARGIYA STATE BANK OF INDIA(508548)
266 Chhuria CH-04-003-098-002/220
(Badgaon) 		3304003000NRG23310320232063691 01/04/2023 JHANAK BAI 3304003WL058610 JHANAK BAI 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221854 Mrs. JHANAK BAI MANTESHVAR CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-098-002/221
(Badgaon) 		3304003000NRG23310320232063692 01/04/2023 MANKUNVAR 3304003WL058610 MANKUNVAR 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221751 Mrs. MANKUNWAR MAHESHVAR CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-098-002/222
(Badgaon) 		3304003000NRG23310320232063693 01/04/2023 JIRYODHAN 3304003WL058610 JIRYODHAN 00093 CRGB0008221 204 204 Processed 26/05/2023 1877221757 Mr. DURYODHAN MAKUNDI CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-098-002/224
(Badgaon) 		3304003000NRG23310320232063695 01/04/2023 GEETANJALI 3304003WL058610 GEETANJALI 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222293 MRS GITANJALI BAI KACHLAME STATE BANK OF INDIA(508548)
270 Chhuria CH-04-003-098-002/228
(Badgaon) 		3304003000NRG23310320232063700 01/04/2023 RATAN LAL 3304003WL058610 RATAN LAL 00093 CRGB0008221 204 204 Processed 26/05/2023 1877221911 Mr. RATAN JAGAT LEDIYA CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-098-002/229
(Badgaon) 		3304003000NRG23310320232063701 01/04/2023 JANTRI BAI 3304003WL058610 JANTRI BAI 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222059 MRS JANTRI BAI RAVTE STATE BANK OF INDIA(508548)
272 Chhuria CH-04-003-098-002/230
(Badgaon) 		3304003000NRG23310320232063703 01/04/2023 SAVITA BAI 3304003WL058610 SAVITA BAI 00093 CRGB0008221 204 204 Processed 26/05/2023 1877222513 Mrs. RAVITA BAI FARDIYA CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-098-002/231
(Badgaon) 		3304003000NRG23310320232063704 01/04/2023 hiralal 3304003WL058610 hiralal 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221856 Mr. HIRALAL PUNURAM CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-098-002/238
(Badgaon) 		3304003000NRG23310320232063715 01/04/2023 Jyoti Gota 3304003WL058610 Jyoti Gota 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222347 JYOTI NETAM CANARA BANK(508532)
275 Chhuria CH-04-003-098-002/272
(Badgaon) 		3304003000NRG23310320232063744 01/04/2023 JAYA Prakash Lediaya 3304003WL058610 JAYA Prakash Lediaya 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222294 Mr. jai prakash lediya CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-098-002/280
(Badgaon) 		3304003000NRG23310320232063753 01/04/2023 UDASU RAM 3304003WL058610 UDASU RAM 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221909 Mr. UDASURAM NISHAD BODHROO NISHAD CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-098-002/283
(Badgaon) 		3304003000NRG23310320232063756 01/04/2023 AJEET 3304003WL058610 AJEET 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221875 Mr. AJITH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
278 Chhuria CH-04-003-098-002/284
(Badgaon) 		3304003000NRG23310320232063758 01/04/2023 JAGOTIN BAI 3304003WL058610 JAGOTIN BAI 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221904 MRS JOHATRI BAI SALAME STATE BANK OF INDIA(508548)
279 Chhuria CH-04-003-098-002/286
(Badgaon) 		3304003000NRG23310320232063759 01/04/2023 MALTI 3304003WL058610 MALTI 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221912 Mrs. MALTI BAI BAISAKHU CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-098-002/286
(Badgaon) 		3304003000NRG23310320232063760 01/04/2023 PARABU RAM 3304003WL058610 PARABU RAM 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222036 Mr. PARBHU RAM CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-098-002/287
(Badgaon) 		3304003000NRG23310320232063762 01/04/2023 JAGANATH 3304003WL058610 JAGANATH 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221874 Mr. JAGANNATH BIDESH RAM NISAD CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-098-002/287
(Badgaon) 		3304003000NRG23310320232063761 01/04/2023 YASHODABAI 3304003WL058610 YASHODABAI 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221878 MRS YASHODA NISHAD STATE BANK OF INDIA(508548)
283 Chhuria CH-04-003-098-002/292
(Badgaon) 		3304003000NRG23310320232063765 01/04/2023 GANGA BAI 3304003WL058610 GANGA BAI 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222344 MRS GANGA YADAV STATE BANK OF INDIA(508548)
284 Chhuria CH-04-003-098-002/292
(Badgaon) 		3304003000NRG23310320232063764 01/04/2023 shitabai 3304003WL058610 shitabai 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221910 Mrs. SITABAI MANOJ CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-098-002/296
(Badgaon) 		3304003000NRG23310320232063766 01/04/2023 sunitabai 3304003WL058610 sunitabai 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221935 MRS SUNITA BAI YADAV STATE BANK OF INDIA(508548)
286 Chhuria CH-04-003-098-002/297
(Badgaon) 		3304003000NRG23310320232063769 01/04/2023 Bhagbati bai Yadav 3304003WL058610 Bhagbati bai Yadav 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222338 Mrs. BHAGBATI MUKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-098-002/297
(Badgaon) 		3304003000NRG23310320232063768 01/04/2023 MUKESH 3304003WL058610 MUKESH 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221927 Mr. MUKESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-098-002/298
(Badgaon) 		3304003000NRG23310320232063770 01/04/2023 CHAITRAM 3304003WL058610 CHAITRAM 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222509 Mr. CHAITRAM BRIJLAL CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-098-002/298
(Badgaon) 		3304003000NRG23310320232063771 01/04/2023 Khileshwari 3304003WL058610 Khileshwari 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222349 KHILESHWARI D/O BIS LAL PUNJAB NATIONAL BANK(508568)
290 Chhuria CH-04-003-098-002/300
(Badgaon) 		3304003000NRG23310320232063774 01/04/2023 BHAGAT RAM 3304003WL058610 BHAGAT RAM 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222050 Mr. BHAGAT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
291 Chhuria CH-04-003-098-002/302
(Badgaon) 		3304003000NRG23310320232063775 01/04/2023 GYARTI 3304003WL058610 GYARTI 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222048 MRS GAYATRI BAI SAHOO STATE BANK OF INDIA(508548)
292 Chhuria CH-04-003-098-002/304
(Badgaon) 		3304003000NRG23310320232063778 01/04/2023 MAHARA 3304003WL058610 MAHARA 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221953 MR MAHRA RAM STATE BANK OF INDIA(508548)
293 Chhuria CH-04-003-098-002/305
(Badgaon) 		3304003000NRG23310320232063779 01/04/2023 TULANTIN 3304003WL058610 TULANTIN 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222043 MRS TULANTIN BAI GOTA STATE BANK OF INDIA(508548)
294 Chhuria CH-04-003-098-002/307
(Badgaon) 		3304003000NRG23310320232063782 01/04/2023 SUBADRA BAI 3304003WL058610 SUBADRA BAI 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221755 Mrs. SUBHADRA MOTIRAM CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-098-002/308
(Badgaon) 		3304003000NRG23310320232063783 01/04/2023 PARAS 3304003WL058610 PARAS 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222340 Mr. PARASU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
296 Chhuria CH-04-003-098-002/311
(Badgaon) 		3304003000NRG23310320232063785 01/04/2023 manhor 3304003WL058610 manhor 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222102 Mr. MANOHAR BHADURAM CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-098-002/311
(Badgaon) 		3304003000NRG23310320232063786 01/04/2023 PAVARA 3304003WL058610 PAVARA 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221824 MRS PANVARA BAI VISHVAKARM STATE BANK OF INDIA(508548)
298 Chhuria CH-04-003-098-002/312
(Badgaon) 		3304003000NRG23310320232063787 01/04/2023 DEVIRAM 3304003WL058610 DEVIRAM 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221756 Mr. DEVIRAM BHADURAM CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-098-002/313
(Badgaon) 		3304003000NRG23310320232063789 01/04/2023 ISHU BAI 3304003WL058610 ISHU BAI 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221752 Mrs. ISHUKUMARI SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-098-002/313
(Badgaon) 		3304003000NRG23310320232063788 01/04/2023 SANTOSH 3304003WL058610 SANTOSH 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221959 Mr. SANTOSHKUMAR SAVATRAM CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-098-002/314
(Badgaon) 		3304003000NRG23310320232063790 01/04/2023 bisram 3304003WL058610 bisram 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221749 Mr. BISHRAM UJIAR SAHARE CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-098-002/315-A
(Badgaon) 		3304003000NRG23310320232063791 01/04/2023 YASHODA 3304003WL058610 YASHODA 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221921 MRS YASHODA BAI STATE BANK OF INDIA(508548)
303 Chhuria CH-04-003-098-002/315-B
(Badgaon) 		3304003000NRG23310320232063792 01/04/2023 pardesi ram 3304003WL058610 pardesi ram 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222307 Mr. PARDESHI RAM KARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
304 Chhuria CH-04-003-098-002/316
(Badgaon) 		3304003000NRG23310320232063794 01/04/2023 SONAU 3304003WL058610 SONAU 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221821 Mr. SONAU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
305 Chhuria CH-04-003-098-002/316
(Badgaon) 		3304003000NRG23310320232063793 01/04/2023 UMA BAI 3304003WL058610 UMA BAI 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222016 Mrs. UMA BAI PATHRE CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-098-002/321
(Badgaon) 		3304003000NRG23310320232063801 01/04/2023 BHOJRAM 3304003WL058610 BHOJRAM 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221823 Mr. BHOJRAM GANDARV CENTRAL BANK OF INDIA(607115)
307 Chhuria CH-04-003-098-002/329
(Badgaon) 		3304003000NRG23310320232063803 01/04/2023 AMR 3304003WL058610 AMR 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221936 Mrs. AMARAUTEEN BAI PREM LAL CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-098-002/329
(Badgaon) 		3304003000NRG23310320232063804 01/04/2023 Anish Kuamr 3304003WL058610 Anish Kuamr 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222360 Master ANISH KUMAR GOTE CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-098-002/361
(Badgaon) 		3304003000NRG23310320232063806 01/04/2023 ESHBATI 3304003WL058610 ESHBATI 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222343 Mrs. ISHBATI THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
310 Chhuria CH-04-003-098-002/364
(Badgaon) 		3304003000NRG23310320232063807 01/04/2023 ASHO 3304003WL058610 ASHO 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221858 MRS ASHOBAI RAVTE STATE BANK OF INDIA(508548)
311 Chhuria CH-04-003-098-002/365
(Badgaon) 		3304003000NRG23310320232063809 01/04/2023 KHEMIN BAI 3304003WL058610 KHEMIN BAI 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222351 Mrs. KHEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-098-002/366
(Badgaon) 		3304003000NRG23310320232063810 01/04/2023 khilawan 3304003WL058610 khilawan 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221859 Mr. KHILURAM MASIYA VISHNURAM MASIYA CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-098-002/366
(Badgaon) 		3304003000NRG23310320232063811 01/04/2023 lemin 3304003WL058610 lemin 00093 CRGB0008221 408 408 Processed 26/05/2023 1877221860 Mrs. LEMIN MASIYA KHILURAM MASIYA CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-098-002/380
(Badgaon) 		3304003000NRG23310320232063813 01/04/2023 GANGA RAM 3304003WL058610 GANGA RAM 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222285 Mr. GANGARAM LACHCHHU RAM CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-098-002/380
(Badgaon) 		3304003000NRG23310320232063812 01/04/2023 LALESHVARI BHUARYA 3304003WL058610 LALESHVARI BHUARYA 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222292 Mrs. LALESHWARI BHUYARIYA CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-098-002/382
(Badgaon) 		3304003000NRG23310320232063816 01/04/2023 Manual lal 3304003WL058610 Manual lal 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222342 Mr. MANSUKH JIVRAKHAN CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-098-002/385
(Badgaon) 		3304003000NRG23310320232063821 01/04/2023 NEMIN BAI 3304003WL058610 NEMIN BAI 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222310 MRS NEMIN BAI STATE BANK OF INDIA(508548)
318 Chhuria CH-04-003-098-002/385
(Badgaon) 		3304003000NRG23310320232063820 01/04/2023 Nrotatm lal 3304003WL058610 Nrotatm lal 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222289 Mr. MEHETARU RAM HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
319 Chhuria CH-04-003-098-002/386
(Badgaon) 		3304003000NRG23310320232063822 01/04/2023 balsing 3304003WL058610 balsing 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222339 MR BAL SINGH STATE BANK OF INDIA(508548)
320 Chhuria CH-04-003-098-002/387
(Badgaon) 		3304003000NRG23310320232063823 01/04/2023 kheman lal 3304003WL058610 kheman lal 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222308 Mr. KHEMAN LAL UDERAM SHIRVAS CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-098-002/387
(Badgaon) 		3304003000NRG23310320232063824 01/04/2023 VEENA BAI 3304003WL058610 VEENA BAI 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222309 MRS VEENABAI SHRIVAS STATE BANK OF INDIA(508548)
322 Chhuria CH-04-003-098-002/388
(Badgaon) 		3304003000NRG23310320232063825 01/04/2023 Sima Pathre 3304003WL058610 Sima Pathre 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222359 Miss. SIMA . PATHRE CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-098-002/389
(Badgaon) 		3304003000NRG23310320232063827 01/04/2023 bina bai 3304003WL058610 bina bai 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222287 Mrs. BINA BAI CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-098-002/392
(Badgaon) 		3304003000NRG23310320232063828 01/04/2023 DEVNTIN BAI 3304003WL058610 DEVNTIN BAI 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222306 Mrs. DEVANTIN DHALSINGH PISDA CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-098-002/395
(Badgaon) 		3304003000NRG23310320232063830 01/04/2023 Geman LaL 3304003WL058610 Geman LaL 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222350 MR GEMAN LAL STATE BANK OF INDIA(508548)
326 Chhuria CH-04-003-098-002/400
(Badgaon) 		3304003000NRG23310320232063835 01/04/2023 thanu ram 3304003WL058610 thanu ram 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222295 THANU RAM GOTE BANK OF BARODA(606985)
327 Chhuria CH-04-003-098-002/408
(Badgaon) 		3304003000NRG23310320232063839 01/04/2023 Mukeshwari Salame 3304003WL058610 Mukeshwari Salame 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222291 Mrs. MUKESHWARI SALAME CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-098-002/413
(Badgaon) 		3304003000NRG23310320232063841 01/04/2023 BUDHKUNVAR BAI 3304003WL058610 BUDHKUNVAR BAI 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222290 MRS BUDHKUVAR GAVRE STATE BANK OF INDIA(508548)
329 Chhuria CH-04-003-098-002/416
(Badgaon) 		3304003000NRG23310320232063843 01/04/2023 kamini bhuarya 3304003WL058610 kamini bhuarya 00093 CRGB0008221 408 408 Processed 26/05/2023 1877222345 Mrs. KAMINIBAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 113628 113628
330 Chhuria CH-04-003-040-001/103
(Pandguda) 		3304003000NRG23280320231981518 01/04/2023 LATA BAI 3304003WL056538 LATA BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222071 Mrs. LATA BAI W/O MAHENDRA CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-040-001/111
(Pandguda) 		3304003000NRG23280320231981519 01/04/2023 NETRAM 3304003WL056538 NETRAM 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222494 Mr. NETRAM KALARI CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-040-001/115
(Pandguda) 		3304003000NRG23280320231981521 01/04/2023 gangotri 3304003WL056538 gangotri 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222019 Mrs. GANGOTRI BAI W/O RAVINDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-040-001/119
(Pandguda) 		3304003000NRG23280320231981522 01/04/2023 NIRMLA 3304003WL056538 NIRMLA 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222492 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-040-001/13
(Pandguda) 		3304003000NRG23280320231981523 01/04/2023 gemin 3304003WL056538 gemin 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877221810 Miss. GEMIN MANDAVI D/O DIRBAL CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-040-001/146
(Pandguda) 		3304003000NRG23280320231981524 01/04/2023 CHAITI BAI 3304003WL056538 CHAITI BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877221924 Mrs. CHAITI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-040-001/152
(Pandguda) 		3304003000NRG23280320231981525 01/04/2023 GANGA BAI 3304003WL056538 GANGA BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877221809 Mrs. GANGA BAI W/O AHERSINGH CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-040-001/153
(Pandguda) 		3304003000NRG23280320231981526 01/04/2023 KUWARIYA 3304003WL056538 KUWARIYA 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222493 Mrs. KUVRIYA BAI CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-040-001/50
(Pandguda) 		3304003000NRG23280320231981527 01/04/2023 KHEMBATI 3304003WL056538 KHEMBATI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222495 Mrs. KHEMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-040-002/10
(Pandguda) 		3304003000NRG23280320231981528 01/04/2023 ramdhan 3304003WL056538 ramdhan 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222496 Ramdhan AIRTEL PAYMENTS BANK LIMITED(990288)
340 Chhuria CH-04-003-042-001/100
(Laxmanbharda) 		3304003000NRG23300320232027578 01/04/2023 ISHWARI 3304003WL057637 ISHWARI 00093 CRGB0008227 816 816 Processed 26/05/2023 1877222057 Mrs. ISHWARI BAI KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
341 Chhuria CH-04-003-044-001/101
(Badratola) 		3304003000NRG23300320232057544 01/04/2023 monibai 3304003WL058430 monibai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222236 Mrs. MONI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-044-001/102
(Badratola) 		3304003000NRG23300320232057545 01/04/2023 mandas 3304003WL058430 mandas 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877222452 Mr. MANDAS KANWAR CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-044-001/103
(Badratola) 		3304003000NRG23300320232057546 01/04/2023 rmla 3304003WL058430 rmla 00093 CRGB0008227 816 816 Processed 26/05/2023 1877222006 Mrs. RAMHALA BAI CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-044-001/105
(Badratola) 		3304003000NRG23300320232057547 01/04/2023 SAVITRI BAI 3304003WL058430 SAVITRI BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222510 Mrs. SAVITRIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-044-001/107
(Badratola) 		3304003000NRG23300320232057548 01/04/2023 khemin 3304003WL058430 khemin 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222456 Mrs. KHEMIN BAI W/O RAMKARAN YADEV CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-044-001/11
(Badratola) 		3304003000NRG23300320232057549 01/04/2023 kesar 3304003WL058430 kesar 00093 CRGB0008227 816 816 Processed 26/05/2023 1877221996 Mrs. KESHAR BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-044-001/113
(Badratola) 		3304003000NRG23300320232057550 01/04/2023 PEMIN BAI 3304003WL058430 PEMIN BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222004 Mrs. PEMINBAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-044-001/114
(Badratola) 		3304003000NRG23300320232057551 01/04/2023 khemin 3304003WL058430 khemin 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877221999 Mrs. KHEMINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-044-001/115
(Badratola) 		3304003000NRG23300320232057552 01/04/2023 PUNAM BAI 3304003WL058430 PUNAM BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222055 Mrs. POONAM BAI KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-044-001/118
(Badratola) 		3304003000NRG23300320232057553 01/04/2023 BHAGVANTIN 3304003WL058430 BHAGVANTIN 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877221763 Mrs. BHGVANTIN KANWAR CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-044-001/13
(Badratola) 		3304003000NRG23300320232057556 01/04/2023 devntin 3304003WL058430 devntin 00093 CRGB0008227 816 816 Processed 26/05/2023 1877221764 Mrs. DEVNTIN BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-044-001/132
(Badratola) 		3304003000NRG23300320232057557 01/04/2023 savita 3304003WL058430 savita 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877221745 Mrs. SAVITA / LALIT MOTGHARE CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-044-001/135
(Badratola) 		3304003000NRG23300320232057558 01/04/2023 LALITA 3304003WL058430 LALITA 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222062 Mrs. LALITA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-044-001/150
(Badratola) 		3304003000NRG23300320232057559 01/04/2023 GAYATRI SAHU 3304003WL058430 GAYATRI SAHU 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222070 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-044-001/158
(Badratola) 		3304003000NRG23300320232057560 01/04/2023 RAMBAI 3304003WL058430 RAMBAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877221997 Mrs. RAMBAI MOCHI CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-044-001/158
(Badratola) 		3304003000NRG23300320232057561 01/04/2023 ROBIN 3304003WL058430 ROBIN 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222026 MR ROBIN KUMAR SONVANI STATE BANK OF INDIA(508548)
357 Chhuria CH-04-003-044-001/163
(Badratola) 		3304003000NRG23300320232057562 01/04/2023 DHELA BAI 3304003WL058430 DHELA BAI 00093 CRGB0008227 816 816 Processed 26/05/2023 1877222007 Mrs. DHELA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-044-001/173
(Badratola) 		3304003000NRG23300320232057563 01/04/2023 JALKI BAI 3304003WL058430 JALKI BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222013 Mrs. JALKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-044-001/173
(Badratola) 		3304003000NRG23300320232057564 01/04/2023 punaram 3304003WL058430 punaram 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222111 Mr. PUNA RAM KEWAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
360 Chhuria CH-04-003-044-001/181
(Badratola) 		3304003000NRG23300320232057566 01/04/2023 ghanshyam 3304003WL058430 ghanshyam 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877221769 MR GHANSHYAM DAS STATE BANK OF INDIA(508548)
361 Chhuria CH-04-003-044-001/181
(Badratola) 		3304003000NRG23300320232057565 01/04/2023 sundari 3304003WL058430 sundari 00093 CRGB0008227 816 816 Processed 26/05/2023 1877222511 Mrs. SUNDRI BAI CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-044-001/183
(Badratola) 		3304003000NRG23300320232057567 01/04/2023 sukvaro 3304003WL058430 sukvaro 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877221747 Mrs. SUKWAROBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-044-001/187
(Badratola) 		3304003000NRG23300320232057570 01/04/2023 sumant 3304003WL058430 sumant 00093 CRGB0008227 408 408 Processed 26/05/2023 1877221947 Mrs. SUMANBAI GOND CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-044-001/191
(Badratola) 		3304003000NRG23300320232057571 01/04/2023 SONKUWAR 3304003WL058430 SONKUWAR 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877221760 Mrs. SONKUNWAR SAHU TELI CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-044-001/197
(Badratola) 		3304003000NRG23300320232057572 01/04/2023 dhaneswari 3304003WL058430 dhaneswari 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222002 Mrs. DHANESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-044-001/198
(Badratola) 		3304003000NRG23300320232057573 01/04/2023 MINA BAI 3304003WL058430 MINA BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222073 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-044-001/20
(Badratola) 		3304003000NRG23300320232057574 01/04/2023 TULSHI 3304003WL058430 TULSHI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222106 Mrs. TULSI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-044-001/204
(Badratola) 		3304003000NRG23300320232057575 01/04/2023 EYAN BAI 3304003WL058430 EYAN BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222056 Mrs. IYAN BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-044-001/206
(Badratola) 		3304003000NRG23300320232057576 01/04/2023 rambai 3304003WL058430 rambai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222098 Mrs. RAMBAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-044-001/212
(Badratola) 		3304003000NRG23300320232057580 01/04/2023 bimala 3304003WL058430 bimala 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222008 Mrs. BIMLA BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-044-001/214
(Badratola) 		3304003000NRG23300320232057581 01/04/2023 mohni 3304003WL058430 mohni 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222000 Mrs. MOHINI PATEL CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-044-001/216
(Badratola) 		3304003000NRG23300320232057582 01/04/2023 sangita 3304003WL058430 sangita 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222455 Mrs. SANGITA BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-044-001/223
(Badratola) 		3304003000NRG23300320232057584 01/04/2023 ush bai 3304003WL058430 ush bai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222502 USHA BAI SAHU W/O DIGVIJAY DAS SAHU BANK OF BARODA(606985)
374 Chhuria CH-04-003-044-001/25
(Badratola) 		3304003000NRG23300320232057585 01/04/2023 kamkiya 3304003WL058430 kamkiya 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222099 Mrs. KAMLIYABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-044-001/29
(Badratola) 		3304003000NRG23300320232057586 01/04/2023 bido bai 3304003WL058430 bido bai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222500 Mrs. BIDOBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-044-001/3
(Badratola) 		3304003000NRG23300320232057587 01/04/2023 PURNIMA 3304003WL058430 PURNIMA 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222454 Mrs. PURNIMA JIVAN CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-044-001/30
(Badratola) 		3304003000NRG23300320232057588 01/04/2023 MANABAI 3304003WL058430 MANABAI 00093 CRGB0008227 816 816 Processed 26/05/2023 1877222025 Mrs. MANA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-044-001/35
(Badratola) 		3304003000NRG23300320232057589 01/04/2023 SUNITA 3304003WL058430 SUNITA 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222061 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-044-001/366
(Badratola) 		3304003000NRG23300320232057590 01/04/2023 PURNIMA 3304003WL058430 PURNIMA 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222009 Mrs. POORNIMA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-044-001/37
(Badratola) 		3304003000NRG23300320232057591 01/04/2023 KAMLABAI 3304003WL058430 KAMLABAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877221949 Mrs. KAMLABAI GOND CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-044-001/374
(Badratola) 		3304003000NRG23300320232057593 01/04/2023 BIRJHA BAI 3304003WL058430 BIRJHA BAI 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877222063 Mrs. BIRJHA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-044-001/378
(Badratola) 		3304003000NRG23300320232057594 01/04/2023 dwarika bai 3304003WL058430 dwarika bai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222096 Mrs. DVARIKA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-044-001/383
(Badratola) 		3304003000NRG23300320232057595 01/04/2023 bshnti 3304003WL058430 bshnti 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222046 Mrs. BASANTI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-044-001/39
(Badratola) 		3304003000NRG23300320232057596 01/04/2023 sarsvati 3304003WL058430 sarsvati 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222053 Mrs. SARSWATIBAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-044-001/393
(Badratola) 		3304003000NRG23300320232057597 01/04/2023 SURATIYA BAI 3304003WL058430 SURATIYA BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222010 Mrs. SURTIYA BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-044-001/404
(Badratola) 		3304003000NRG23300320232057599 01/04/2023 bhukhi 3304003WL058430 bhukhi 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222011 Mrs. BHUKHI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-044-001/405
(Badratola) 		3304003000NRG23300320232057600 01/04/2023 shivbati 3304003WL058430 shivbati 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222453 Mrs. SHIVBATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-044-001/406
(Badratola) 		3304003000NRG23300320232057601 01/04/2023 GHANSHYAM 3304003WL058430 GHANSHYAM 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222251 Mr. GHANSAYM KADAM CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-044-001/409
(Badratola) 		3304003000NRG23300320232057602 01/04/2023 ANITA 3304003WL058430 ANITA 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222301 Mrs. ANITA BAI KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-044-001/410
(Badratola) 		3304003000NRG23300320232057603 01/04/2023 PRATIMA 3304003WL058430 PRATIMA 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877221907 Mrs. PRATIMABAI KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-044-001/411
(Badratola) 		3304003000NRG23300320232057604 01/04/2023 DILIP KUMAR 3304003WL058430 DILIP KUMAR 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222203 Mr. DILIP KUMAR SAHU.S/O.MR.SHOBHA DAS CHHATTISGARH GRAMIN BANK(607214)
392 Chhuria CH-04-003-044-001/43
(Badratola) 		3304003000NRG23300320232057606 01/04/2023 PUSPA BAI 3304003WL058430 PUSPA BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877221948 Mrs. PUSHPA BAI DEWAGAN CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-044-001/44
(Badratola) 		3304003000NRG23300320232057607 01/04/2023 dashoda 3304003WL058430 dashoda 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222250 Mrs. DASHODA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
394 Chhuria CH-04-003-044-001/456
(Badratola) 		3304003000NRG23300320232057608 01/04/2023 samrotin 3304003WL058430 samrotin 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222503 Mrs. SAMROTIN KUNJAM CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-044-001/459
(Badratola) 		3304003000NRG23300320232057609 01/04/2023 savita 3304003WL058430 savita 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877221766 Mrs. SAVITABAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-044-001/46
(Badratola) 		3304003000NRG23300320232057610 01/04/2023 BISANTIN 3304003WL058430 BISANTIN 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222235 BISAHIN CHHATTISGARH GRAMIN BANK(607214)
397 Chhuria CH-04-003-044-001/468
(Badratola) 		3304003000NRG23300320232057612 01/04/2023 laleshwari 3304003WL058430 laleshwari 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222253 Mrs. LALESHWARI KANVAR CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-044-001/475
(Badratola) 		3304003000NRG23300320232057614 01/04/2023 SANTOSHI 3304003WL058430 SANTOSHI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222252 SANTOSHI CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-044-001/51
(Badratola) 		3304003000NRG23300320232057616 01/04/2023 tijbai 3304003WL058430 tijbai 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877221973 Mrs. TEEJ BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-044-001/53
(Badratola) 		3304003000NRG23300320232057617 01/04/2023 agrotin 3304003WL058430 agrotin 00093 CRGB0008227 612 612 Processed 26/05/2023 1877222097 Mrs. AGROTIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
401 Chhuria CH-04-003-044-001/54
(Badratola) 		3304003000NRG23300320232057618 01/04/2023 ANITA 3304003WL058430 ANITA 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877221765 Mrs. ANITABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-044-001/59
(Badratola) 		3304003000NRG23300320232057619 01/04/2023 narsing 3304003WL058430 narsing 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877222254 Mr. NAR SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
403 Chhuria CH-04-003-044-001/60
(Badratola) 		3304003000NRG23300320232057621 01/04/2023 chandrika 3304003WL058430 chandrika 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222451 Mrs. CHANDRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-044-001/65
(Badratola) 		3304003000NRG23300320232057622 01/04/2023 SAVITA BAI 3304003WL058430 SAVITA BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222041 Mrs. SAVEETABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-044-001/70
(Badratola) 		3304003000NRG23300320232057623 01/04/2023 AMROTIN BAI 3304003WL058430 AMROTIN BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222054 Mrs. AMROTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-044-001/76
(Badratola) 		3304003000NRG23300320232057625 01/04/2023 prem bai 3304003WL058430 prem bai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222064 Mrs. PREMBAI SONVANI CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-044-001/85
(Badratola) 		3304003000NRG23300320232057627 01/04/2023 RUPA BAI 3304003WL058430 RUPA BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222457 Mrs. RUPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-044-001/9
(Badratola) 		3304003000NRG23300320232057629 01/04/2023 pardesnin 3304003WL058430 pardesnin 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222012 Mrs. PARDESHNIN SAHU CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-044-001/93
(Badratola) 		3304003000NRG23300320232057630 01/04/2023 TILOKA BAI 3304003WL058430 TILOKA BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877221998 Mrs. TIKOKA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-044-001/94
(Badratola) 		3304003000NRG23300320232057631 01/04/2023 rupkuvar 3304003WL058430 rupkuvar 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222001 Mr. RUPKUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
411 Chhuria CH-04-003-044-001/96
(Badratola) 		3304003000NRG23300320232057632 01/04/2023 NIRMALA 3304003WL058430 NIRMALA 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877222040 Mrs. NIRMALABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-044-001/96
(Badratola) 		3304003000NRG23300320232057633 01/04/2023 samsay 3304003WL058430 samsay 00093 CRGB0008227 816 816 Processed 26/05/2023 1877222069 Mr. SAMSAY KANVAR CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-044-001/98
(Badratola) 		3304003000NRG23300320232057634 01/04/2023 pratima 3304003WL058430 pratima 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222439 Mrs. PRATIMA BAI KANWAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-044-001/99
(Badratola) 		3304003000NRG23300320232057635 01/04/2023 panch bai 3304003WL058430 panch bai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222501 Mrs. PANCH BAI CHHATTISGARH GRAMIN BANK(607214)
415 Chhuria CH-04-003-045-001/230
(Haidalkodo) 		3304003000NRG23290320231983879 01/04/2023 jyoti bai 3304003WL056593 jyoti bai 00093 CRGB0008227 1836 1836 Processed 26/05/2023 1877222219 Mrs. JOTKUVAR BAI W/O LACHHAN . CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-045-001/254
(Haidalkodo) 		3304003000NRG23290320231983883 01/04/2023 CHANDRAKUMAR 3304003WL056593 CHANDRAKUMAR 00093 CRGB0008227 1836 1836 Processed 26/05/2023 1877222218 Mr. CHANDRA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-045-001/340
(Haidalkodo) 		3304003000NRG23290320231983897 01/04/2023 Nandani Gond 3304003WL056593 Nandani Gond 00093 CRGB0008227 1836 1836 Processed 26/05/2023 1877222245 Mrs. NANDINI GOND CHHATTISGARH GRAMIN BANK(607214)
418 Chhuria CH-04-003-045-001/363
(Haidalkodo) 		3304003000NRG23290320231983904 01/04/2023 SARDA 3304003WL056593 SARDA 00093 CRGB0008227 1632 1632 Processed 26/05/2023 1877222242 Mrs. SHARDA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
419 Chhuria CH-04-003-045-001/438
(Haidalkodo) 		3304003000NRG23290320231983930 01/04/2023 SUNITA BAI 3304003WL056593 SUNITA BAI 00093 CRGB0008227 1836 1836 Processed 26/05/2023 1877222193 MRS SUNITA DEVI MAHESHWARI STATE BANK OF INDIA(508548)
420 Chhuria CH-04-003-062-003/12
(Khursitikul) 		3304003000NRG23280320231980771 01/04/2023 SUNITI 3304003WL056523 SUNITI 00093 CRGB0008227 816 816 Processed 26/05/2023 1877222489 Mrs. SUNITI BAI CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-062-003/137
(Khursitikul) 		3304003000NRG23280320231980772 01/04/2023 SULTANA 3304003WL056523 SULTANA 00093 CRGB0008227 816 816 Processed 26/05/2023 1877222200 Mrs. SULTANA BAI CHHATTISGARH GRAMIN BANK(607214)
422 Chhuria CH-04-003-062-003/33
(Khursitikul) 		3304003000NRG23280320231980775 01/04/2023 HIRONDA 3304003WL056523 HIRONDA 00093 CRGB0008227 816 816 Processed 26/05/2023 1877222490 Mrs. HIRONDA BAI CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-062-003/36
(Khursitikul) 		3304003000NRG23280320231980776 01/04/2023 GOMTI 3304003WL056523 GOMTI 00093 CRGB0008227 816 816 Processed 26/05/2023 1877222458 Mrs. GOMTI BAI CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-062-003/51
(Khursitikul) 		3304003000NRG23280320231980778 01/04/2023 HEMBAI 3304003WL056523 HEMBAI 00093 CRGB0008227 816 816 Processed 26/05/2023 1877222488 Mrs. HEMA BAI CHHATTISGARH GRAMIN BANK(607214)
425 Chhuria CH-04-003-062-003/54
(Khursitikul) 		3304003000NRG23280320231980779 01/04/2023 PARWATI 3304003WL056523 PARWATI 00093 CRGB0008227 816 816 Processed 26/05/2023 1877222459 Mrs. PARBATI BAI CHHATTISGARH GRAMIN BANK(607214)
426 Chhuria CH-04-003-062-003/72
(Khursitikul) 		3304003000NRG23280320231980780 01/04/2023 SOMIN 3304003WL056523 SOMIN 00093 CRGB0008227 816 816 Processed 26/05/2023 1877222491 Mrs. SUMIN HALBA CHHATTISGARH GRAMIN BANK(607214)
427 Chhuria CH-04-003-062-003/84
(Khursitikul) 		3304003000NRG23280320231980781 01/04/2023 GITAKA 3304003WL056523 GITAKA 00093 CRGB0008227 816 816 Processed 26/05/2023 1877222499 Mrs. GITIKA BAI MALI CHHATTISGARH GRAMIN BANK(607214)
428 Chhuria CH-04-003-062-003/86
(Khursitikul) 		3304003000NRG23280320231980782 01/04/2023 SOHDRA 3304003WL056523 SOHDRA 00093 CRGB0008227 816 816 Processed 26/05/2023 1877222487 Mrs. SOHADRA BAI CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-062-003/98
(Khursitikul) 		3304003000NRG23280320231980784 01/04/2023 RADHA BAI 3304003WL056523 RADHA BAI 00093 CRGB0008227 816 816 Processed 26/05/2023 1877222506 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
430 Chhuria CH-04-003-071-001/17
(Salhe) 		3304003000NRG23280320231980761 01/04/2023 UBHE RAM 3304003WL056522 UBHE RAM 00093 CRGB0008227 612 612 Processed 26/05/2023 1877222201 Mr. UMERAM SAHU CENTRAL BANK OF INDIA(607115)
431 Chhuria CH-04-003-071-001/4
(Salhe) 		3304003000NRG23280320231980765 01/04/2023 DHAMATARHIN 3304003WL056522 DHAMATARHIN 00093 CRGB0008227 612 612 Processed 26/05/2023 1877222065 Mrs. DHAMTINBAI CHAMMANLAL CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-074-001/291
(Kumarda) 		3304003000NRG23280320231980769 01/04/2023 RANJEET 3304003WL056522 RANJEET 00093 CRGB0008227 612 612 Processed 26/05/2023 1877222447 Mr. RANJIT RAM CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-074-001/51
(Kumarda) 		3304003000NRG23280320231980770 01/04/2023 ANUP 3304003WL056522 ANUP 00093 CRGB0008227 612 612 Processed 26/05/2023 1877222224 Mr. ANUP KUMAR CHHATTISGARH GRAMIN BANK(607214)
434 Chhuria CH-04-003-075-002/103
(Sagar) 		3304003000NRG23300320232025591 01/04/2023 mankuvar 3304003WL057572 mankuvar 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222267 Mrs. MANKUNVAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
435 Chhuria CH-04-003-075-002/107
(Sagar) 		3304003000NRG23300320232025592 01/04/2023 Eendra kumar 3304003WL057572 Eendra kumar 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222392 Master INDRA KUMAR S/O DINDAYAL CHHATTISGARH GRAMIN BANK(607214)
436 Chhuria CH-04-003-075-002/114
(Sagar) 		3304003000NRG23300320232025580 01/04/2023 santri bai 3304003WL057570 santri bai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222145 Mrs. SANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
437 Chhuria CH-04-003-075-002/118
(Sagar) 		3304003000NRG23300320232025593 01/04/2023 manbai 3304003WL057572 manbai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222260 Mrs. MAAN BAI W/O MOHAN LAL HALBA . CHHATTISGARH GRAMIN BANK(607214)
438 Chhuria CH-04-003-075-002/121
(Sagar) 		3304003000NRG23300320232025594 01/04/2023 madhuri 3304003WL057572 madhuri 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222022 Mrs. MADHURI BAI CHHATTISGARH GRAMIN BANK(607214)
439 Chhuria CH-04-003-075-002/125
(Sagar) 		3304003000NRG23300320232025595 01/04/2023 gamala 3304003WL057572 gamala 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222262 Mrs. GAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
440 Chhuria CH-04-003-075-002/129
(Sagar) 		3304003000NRG23300320232025659 01/04/2023 seva ram 3304003WL057576 seva ram 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222332 SEVA RAM KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
441 Chhuria CH-04-003-075-002/13
(Sagar) 		3304003000NRG23300320232025596 01/04/2023 JANKI BAI 3304003WL057572 JANKI BAI 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877222261 Mrs. JANKI BAI YADAV W/O RAMESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
442 Chhuria CH-04-003-075-002/133
(Sagar) 		3304003000NRG23300320232025597 01/04/2023 RUPESH 3304003WL057572 RUPESH 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222444 Mr. RUPESH NETAM CHHATTISGARH GRAMIN BANK(607214)
443 Chhuria CH-04-003-075-002/14
(Sagar) 		3304003000NRG23300320232025599 01/04/2023 nirmal 3304003WL057572 nirmal 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877222223 Mr. NIRMAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
444 Chhuria CH-04-003-075-002/140
(Sagar) 		3304003000NRG23300320232025582 01/04/2023 bimla 3304003WL057570 bimla 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222263 Mrs. BIMLA BAI W/O GOPAL RAM . CHHATTISGARH GRAMIN BANK(607214)
445 Chhuria CH-04-003-075-002/141
(Sagar) 		3304003000NRG23300320232025601 01/04/2023 sonbati 3304003WL057572 sonbati 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222257 Mrs. SON BATI HALBA W/O GOVIMD RAN\M HAL CHHATTISGARH GRAMIN BANK(607214)
446 Chhuria CH-04-003-075-002/142
(Sagar) 		3304003000NRG23300320232025602 01/04/2023 nirmala 3304003WL057572 nirmala 00093 CRGB0008227 612 612 Processed 26/05/2023 1877222277 Mrs. NIRMALA BAI W/O KUMATRAM . CHHATTISGARH GRAMIN BANK(607214)
447 Chhuria CH-04-003-075-002/154
(Sagar) 		3304003000NRG23300320232025583 01/04/2023 dineshwari 3304003WL057570 dineshwari 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222133 Mrs. DINESHVRI KANVAR CHHATTISGARH GRAMIN BANK(607214)
448 Chhuria CH-04-003-075-002/155
(Sagar) 		3304003000NRG23300320232025584 01/04/2023 BISANTIN BAI 3304003WL057570 BISANTIN BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222135 Mrs. BASANTIN W/O SABHARAM CHANDRAVANSH CHHATTISGARH GRAMIN BANK(607214)
449 Chhuria CH-04-003-075-002/157
(Sagar) 		3304003000NRG23300320232025603 01/04/2023 bharti 3304003WL057572 bharti 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222129 Miss. BHARTI NISHAD CENTRAL BANK OF INDIA(607115)
450 Chhuria CH-04-003-075-002/16
(Sagar) 		3304003000NRG23300320232025604 01/04/2023 bhuneshwar 3304003WL057572 bhuneshwar 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222330 Mr. BHUNESHWAR S/O BHAGI RAM & BAISAKHIN CHHATTISGARH GRAMIN BANK(607214)
451 Chhuria CH-04-003-075-002/17
(Sagar) 		3304003000NRG23300320232025605 01/04/2023 ramadhin 3304003WL057572 ramadhin 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222221 Mr. RAMADHIN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
452 Chhuria CH-04-003-075-002/174
(Sagar) 		3304003000NRG23300320232025606 01/04/2023 mehtrin 3304003WL057572 mehtrin 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877221768 Mrs. MEHATRIN CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
453 Chhuria CH-04-003-075-002/176
(Sagar) 		3304003000NRG23300320232025607 01/04/2023 draupati 3304003WL057572 draupati 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222266 Mrs. DROPTI BAI YADAV W/O KAWAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
454 Chhuria CH-04-003-075-002/189
(Sagar) 		3304003000NRG23300320232025661 01/04/2023 Pradip Gudi 3304003WL057576 Pradip Gudi 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222138 Mr. PRADIP GUDI CHHATTISGARH GRAMIN BANK(607214)
455 Chhuria CH-04-003-075-002/19
(Sagar) 		3304003000NRG23300320232025662 01/04/2023 fuleshvari 3304003WL057576 fuleshvari 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222443 Mrs. FULESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
456 Chhuria CH-04-003-075-002/198
(Sagar) 		3304003000NRG23300320232025609 01/04/2023 ARJUN DHALNIYA 3304003WL057572 ARJUN DHALNIYA 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222197 Mr. ARJUN DHALNIYA CHHATTISGARH GRAMIN BANK(607214)
457 Chhuria CH-04-003-075-002/200
(Sagar) 		3304003000NRG23300320232025665 01/04/2023 deshri 3304003WL057576 deshri 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222326 Mrs. DESRI BAI W/O DASHARAT KAVAR . CHHATTISGARH GRAMIN BANK(607214)
458 Chhuria CH-04-003-075-002/200
(Sagar) 		3304003000NRG23300320232025664 01/04/2023 MONIKA 3304003WL057576 MONIKA 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222136 MONIKA CHANDRAWANSHI D O GARIBA RAM BANK OF BARODA(606985)
459 Chhuria CH-04-003-075-002/201
(Sagar) 		3304003000NRG23300320232025610 01/04/2023 GABILA NISHAD 3304003WL057572 GABILA NISHAD 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222128 MISS GABILA NISHAD STATE BANK OF INDIA(508548)
460 Chhuria CH-04-003-075-002/205
(Sagar) 		3304003000NRG23300320232025666 01/04/2023 godawari 3304003WL057576 godawari 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877222134 Mrs. GODAWARI SAHU W/O CHHABILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
461 Chhuria CH-04-003-075-002/21
(Sagar) 		3304003000NRG23300320232025611 01/04/2023 lilaram 3304003WL057572 lilaram 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222329 Mr. LILARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
462 Chhuria CH-04-003-075-002/212
(Sagar) 		3304003000NRG23300320232025667 01/04/2023 TEJRAM 3304003WL057576 TEJRAM 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222225 TEJRAM SAHU DCB BANK LTD(607290)
463 Chhuria CH-04-003-075-002/218
(Sagar) 		3304003000NRG23300320232025668 01/04/2023 DHARMENDRA 3304003WL057576 DHARMENDRA 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222394 Mr. DHARMENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
464 Chhuria CH-04-003-075-002/22
(Sagar) 		3304003000NRG23300320232025612 01/04/2023 sumitra 3304003WL057572 sumitra 00093 CRGB0008227 816 816 Processed 26/05/2023 1877222259 Mrs. SUMITRA BAI KANWER W/O MEGHNATH . CHHATTISGARH GRAMIN BANK(607214)
465 Chhuria CH-04-003-075-002/225
(Sagar) 		3304003000NRG23300320232025613 01/04/2023 sarita 3304003WL057572 sarita 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222264 Mrs. SARITA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
466 Chhuria CH-04-003-075-002/3
(Sagar) 		3304003000NRG23300320232025614 01/04/2023 BUDHIYARIN 3304003WL057572 BUDHIYARIN 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222132 Mrs. BUDHYARIN THAKUR CHHATTISGARH GRAMIN BANK(607214)
467 Chhuria CH-04-003-075-002/33
(Sagar) 		3304003000NRG23300320232025615 01/04/2023 fulbai 3304003WL057572 fulbai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222268 Mrs. FUL BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
468 Chhuria CH-04-003-075-002/352
(Sagar) 		3304003000NRG23300320232025616 01/04/2023 PUNARAM 3304003WL057572 PUNARAM 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222334 Mr. PUNA RAM S/O BHAGIRAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
469 Chhuria CH-04-003-075-002/370
(Sagar) 		3304003000NRG23300320232025618 01/04/2023 RAMHIN 3304003WL057572 RAMHIN 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222325 Mrs. RAMHIN BAI CHHATTISGARH GRAMIN BANK(607214)
470 Chhuria CH-04-003-075-002/373
(Sagar) 		3304003000NRG23300320232025619 01/04/2023 Kamni Bai Netam 3304003WL057572 Kamni Bai Netam 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222194 MRS KAMNI BAI STATE BANK OF INDIA(508548)
471 Chhuria CH-04-003-075-002/375
(Sagar) 		3304003000NRG23300320232025585 01/04/2023 chameli bai 3304003WL057570 chameli bai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222130 MRS CHAMELI BAI NETAM STATE BANK OF INDIA(508548)
472 Chhuria CH-04-003-075-002/380
(Sagar) 		3304003000NRG23300320232025673 01/04/2023 Bedbai 3304003WL057576 Bedbai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222333 BED BAI W/O MOHIT YADAV CHHATTISGARH GRAMIN BANK(607214)
473 Chhuria CH-04-003-075-002/4
(Sagar) 		3304003000NRG23300320232025620 01/04/2023 revti 3304003WL057572 revti 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222265 MRS REVATI BAI YADAV STATE BANK OF INDIA(508548)
474 Chhuria CH-04-003-075-002/5
(Sagar) 		3304003000NRG23300320232025675 01/04/2023 silplata 3304003WL057576 silplata 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222227 Mrs. SHILP LATA KHOBRAGADE W/O TAMESHWER CHHATTISGARH GRAMIN BANK(607214)
475 Chhuria CH-04-003-075-002/57
(Sagar) 		3304003000NRG23300320232025621 01/04/2023 mithlesh 3304003WL057572 mithlesh 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877221908 Mrs. MITHLESHBAI GANPATRAM CHHATTISGARH GRAMIN BANK(607214)
476 Chhuria CH-04-003-075-002/58
(Sagar) 		3304003000NRG23300320232025676 01/04/2023 rekha 3304003WL057576 rekha 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222131 Mrs. REKHA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
477 Chhuria CH-04-003-075-002/65
(Sagar) 		3304003000NRG23300320232025677 01/04/2023 tirath 3304003WL057576 tirath 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222446 Mrs. TIRATH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
478 Chhuria CH-04-003-075-002/66
(Sagar) 		3304003000NRG23300320232025586 01/04/2023 RAVI KUMAR 3304003WL057570 RAVI KUMAR 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222393 Mr. RAVI KUMAR CHHATTISGARH GRAMIN BANK(607214)
479 Chhuria CH-04-003-075-002/68
(Sagar) 		3304003000NRG23300320232025622 01/04/2023 mahasing 3304003WL057572 mahasing 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222228 Mr. MAHASINGH . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
480 Chhuria CH-04-003-075-002/72
(Sagar) 		3304003000NRG23300320232025623 01/04/2023 devantin 3304003WL057572 devantin 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222278 Mrs. DAVANTIN BAI W/O JAGDISH YADAV . CHHATTISGARH GRAMIN BANK(607214)
481 Chhuria CH-04-003-075-002/80
(Sagar) 		3304003000NRG23300320232025588 01/04/2023 Dayabati 3304003WL057570 Dayabati 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222080 Mrs. DAYAVATI . CHHATTISGARH GRAMIN BANK(607214)
482 Chhuria CH-04-003-075-002/80
(Sagar) 		3304003000NRG23300320232025587 01/04/2023 ramji 3304003WL057570 ramji 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222222 Mr. RAMJI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
483 Chhuria CH-04-003-075-002/84
(Sagar) 		3304003000NRG23300320232025624 01/04/2023 Chabilata 3304003WL057572 Chabilata 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222335 Mrs. CHHAVILATA BAI W/O HARI RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
484 Chhuria CH-04-003-075-002/9
(Sagar) 		3304003000NRG23300320232025678 01/04/2023 VIJAY 3304003WL057576 VIJAY 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222270 Mr. VIJAY KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
485 Chhuria CH-04-003-075-002/94
(Sagar) 		3304003000NRG23300320232025625 01/04/2023 rajbai 3304003WL057572 rajbai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877221767 Mrs. RAJ BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
486 Chhuria CH-04-003-075-002/98
(Sagar) 		3304003000NRG23300320232025626 01/04/2023 dauauram 3304003WL057572 dauauram 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222331 DAUVA RAM / JAIRAM & SUKHAMA BAI . CHHATTISGARH GRAMIN BANK(607214)
487 Chhuria CH-04-003-076-002/14
(Munjalkala) 		3304003000NRG23300320232031459 01/04/2023 kuminlata 3304003WL057750 kuminlata 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877222366 Mrs. KUMIN LATA CHANDRAWANSI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
488 Chhuria CH-04-003-076-002/16
(Munjalkala) 		3304003000NRG23300320232031460 01/04/2023 gomti bai 3304003WL057750 gomti bai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222365 Mrs. GOMATI BAI W/O PUNAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
489 Chhuria CH-04-003-076-002/174
(Munjalkala) 		3304003000NRG23300320232031462 01/04/2023 Kamini 3304003WL057750 Kamini 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877222058 Mrs. KAMIN BAI UEKE UEKE KAMALESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
490 Chhuria CH-04-003-076-002/174
(Munjalkala) 		3304003000NRG23300320232031461 01/04/2023 Kamlesh 3304003WL057750 Kamlesh 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222352 Ms. KAMALESH KUMAR UEKE RAMSHYAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
491 Chhuria CH-04-003-076-002/177
(Munjalkala) 		3304003000NRG23300320232031463 01/04/2023 CHABILAL 3304003WL057750 CHABILAL 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222282 Mr. CHABILAL CHHATTISGARH GRAMIN BANK(607214)
492 Chhuria CH-04-003-076-002/177
(Munjalkala) 		3304003000NRG23300320232031464 01/04/2023 GAYATRI BAI 3304003WL057750 GAYATRI BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222146 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
493 Chhuria CH-04-003-076-002/178
(Munjalkala) 		3304003000NRG23300320232031465 01/04/2023 FHULCHAND 3304003WL057750 FHULCHAND 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222318 Mr. FULCHAND S/O BHAGVANI CHHATTISGARH GRAMIN BANK(607214)
494 Chhuria CH-04-003-076-002/178
(Munjalkala) 		3304003000NRG23300320232031466 01/04/2023 KHEMIN 3304003WL057750 KHEMIN 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222317 Mrs. KHEMINBAI W/O FULCHAND CHHATTISGARH GRAMIN BANK(607214)
495 Chhuria CH-04-003-076-002/182
(Munjalkala) 		3304003000NRG23300320232031467 01/04/2023 SUKHMA 3304003WL057750 SUKHMA 00093 CRGB0008227 816 816 Processed 26/05/2023 1877222313 Mrs. SUKHAMABAI W/O NAVINKUMAR CHHATTISGARH GRAMIN BANK(607214)
496 Chhuria CH-04-003-076-002/188
(Munjalkala) 		3304003000NRG23300320232031468 01/04/2023 SOHAGA 3304003WL057750 SOHAGA 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222315 Mrs. SOHAGA BAI CHHATTISGARH GRAMIN BANK(607214)
497 Chhuria CH-04-003-076-002/192
(Munjalkala) 		3304003000NRG23300320232031471 01/04/2023 AMBA BAI 3304003WL057750 AMBA BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222275 AMBA BAI CHHATTISGARH GRAMIN BANK(607214)
498 Chhuria CH-04-003-076-002/192
(Munjalkala) 		3304003000NRG23300320232031470 01/04/2023 SHIVKUMAR 3304003WL057750 SHIVKUMAR 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222274 Mr. SHIVKUMAR . CHHATTISGARH GRAMIN BANK(607214)
499 Chhuria CH-04-003-076-002/195
(Munjalkala) 		3304003000NRG23300320232031472 01/04/2023 SANTOSHI 3304003WL057750 SANTOSHI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222195 Miss. SANTOSHI . CHHATTISGARH GRAMIN BANK(607214)
500 Chhuria CH-04-003-076-002/196
(Munjalkala) 		3304003000NRG23300320232031474 01/04/2023 JUGABTI 3304003WL057750 JUGABTI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222281 Mrs. JUGABATI W/O NIRMAL KUMAR . CHHATTISGARH GRAMIN BANK(607214)
501 Chhuria CH-04-003-076-002/196
(Munjalkala) 		3304003000NRG23300320232031473 01/04/2023 NIRMAL 3304003WL057750 NIRMAL 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222229 Mr. NIRMAL YADAV S/O CHUNTU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
502 Chhuria CH-04-003-076-002/197
(Munjalkala) 		3304003000NRG23300320232031475 01/04/2023 INDRA BAI 3304003WL057750 INDRA BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222226 Mrs. INDRA BAI W/O RAMPRASAD GOAND CHHATTISGARH GRAMIN BANK(607214)
503 Chhuria CH-04-003-076-002/2
(Munjalkala) 		3304003000NRG23300320232031477 01/04/2023 Paras 3304003WL057750 Paras 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877222395 Mrs. PARAS BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
504 Chhuria CH-04-003-076-002/2
(Munjalkala) 		3304003000NRG23300320232031476 01/04/2023 SANTRI 3304003WL057750 SANTRI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222367 Mrs. SANTHRI BAI W/O ROHIT RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
505 Chhuria CH-04-003-076-002/20
(Munjalkala) 		3304003000NRG23300320232031478 01/04/2023 umadevi 3304003WL057750 umadevi 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222125 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Chhuria CH-04-003-076-002/200
(Munjalkala) 		3304003000NRG23300320232031479 01/04/2023 BSNTA 3304003WL057750 BSNTA 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222279 Mrs. BASANTABAI W/O PANCH RAM . CHHATTISGARH GRAMIN BANK(607214)
507 Chhuria CH-04-003-076-002/201
(Munjalkala) 		3304003000NRG23300320232031480 01/04/2023 KAMLESH 3304003WL057750 KAMLESH 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222312 Mr. KUMLESH . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
508 Chhuria CH-04-003-076-002/201
(Munjalkala) 		3304003000NRG23300320232031481 01/04/2023 SUKHAMA 3304003WL057750 SUKHAMA 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222336 Mrs. SUKHMA BAI W/O KUMLESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
509 Chhuria CH-04-003-076-002/202
(Munjalkala) 		3304003000NRG23300320232031482 01/04/2023 dileshwari 3304003WL057750 dileshwari 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222126 Mrs. DILSEHWARI . CHHATTISGARH GRAMIN BANK(607214)
510 Chhuria CH-04-003-076-002/203
(Munjalkala) 		3304003000NRG23300320232031484 01/04/2023 HOLIKA BAI 3304003WL057750 HOLIKA BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222353 Mrs. HOLIKA CHANDRAVANSHI W/O BIDESH CHHATTISGARH GRAMIN BANK(607214)
511 Chhuria CH-04-003-076-002/203
(Munjalkala) 		3304003000NRG23300320232031483 01/04/2023 SUKHARAM 3304003WL057750 SUKHARAM 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222316 Mr. SUKHRAM S/O SAVAT RAM . CHHATTISGARH GRAMIN BANK(607214)
512 Chhuria CH-04-003-076-002/204
(Munjalkala) 		3304003000NRG23300320232031485 01/04/2023 PUNITA 3304003WL057750 PUNITA 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222314 Mrs. PUNITA . CHHATTISGARH GRAMIN BANK(607214)
513 Chhuria CH-04-003-076-002/206
(Munjalkala) 		3304003000NRG23300320232031486 01/04/2023 CHNDRBAI 3304003WL057750 CHNDRBAI 00093 CRGB0008227 408 408 Processed 26/05/2023 1877222276 Mrs. CHANDAR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
514 Chhuria CH-04-003-076-002/207
(Munjalkala) 		3304003000NRG23300320232031489 01/04/2023 BHAGWTI 3304003WL057750 BHAGWTI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222283 Mrs. BHAGVATI BAI W/O DEVKARN . CHHATTISGARH GRAMIN BANK(607214)
515 Chhuria CH-04-003-076-002/207
(Munjalkala) 		3304003000NRG23300320232031488 01/04/2023 DEWKARN 3304003WL057750 DEWKARN 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222311 Mr. DEVKARAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
516 Chhuria CH-04-003-076-002/208
(Munjalkala) 		3304003000NRG23300320232031490 01/04/2023 gauri 3304003WL057750 gauri 00093 CRGB0008227 408 408 Processed 26/05/2023 1877222196 Miss. GAURI GAURI CHHATTISGARH GRAMIN BANK(607214)
517 Chhuria CH-04-003-076-002/21
(Munjalkala) 		3304003000NRG23300320232031492 01/04/2023 Dhanna Ram 3304003WL057750 Dhanna Ram 00093 CRGB0008227 612 612 Processed 26/05/2023 1877222280 Mr. DHANNARM S/O SAMARU RAM . CHHATTISGARH GRAMIN BANK(607214)
518 Chhuria CH-04-003-076-002/21
(Munjalkala) 		3304003000NRG23300320232031491 01/04/2023 lata bai 3304003WL057750 lata bai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222124 Mrs. LATA BAI W/O DHANNARAM CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
519 Chhuria CH-04-003-076-002/217
(Munjalkala) 		3304003000NRG23300320232031495 01/04/2023 babita 3304003WL057750 babita 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877221941 Mrs. BABITA BAI W/O PARMESHVAR NETAM CHHATTISGARH GRAMIN BANK(607214)
520 Chhuria CH-04-003-076-002/217
(Munjalkala) 		3304003000NRG23300320232031494 01/04/2023 sona bai 3304003WL057750 sona bai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222076 Mrs. SONA BAI CHHATTISGARH GRAMIN BANK(607214)
521 Chhuria CH-04-003-076-002/222
(Munjalkala) 		3304003000NRG23300320232031497 01/04/2023 dinesh kumar 3304003WL057750 dinesh kumar 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222127 MR DINESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
522 Chhuria CH-04-003-086-001/111
(Ghupsal) 		3304003000NRG23300320232032045 01/04/2023 KUMARI 3304003WL057758 KUMARI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222324 Mrs. KUMARI BAI W/O SALIK RAM . CHHATTISGARH GRAMIN BANK(607214)
523 Chhuria CH-04-003-086-001/123
(Ghupsal) 		3304003000NRG23300320232032046 01/04/2023 YUGALKISHOR 3304003WL057758 YUGALKISHOR 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222320 Mr. YUGAL KISHOR S/O SHOBHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
524 Chhuria CH-04-003-086-001/1276
(Ghupsal) 		3304003000NRG23300320232032047 01/04/2023 PINKI BHANDARI 3304003WL057758 PINKI BHANDARI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222234 PINKI D/O JANAK RAM PUNJAB NATIONAL BANK(508568)
525 Chhuria CH-04-003-086-001/1280
(Ghupsal) 		3304003000NRG23300320232032049 01/04/2023 Gautam 3304003WL057758 Gautam 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222202 Mr. GAUTAM RAM ZHADURAM KUSHAN CHHATTISGARH GRAMIN BANK(607214)
526 Chhuria CH-04-003-086-001/1281
(Ghupsal) 		3304003000NRG23300320232032050 01/04/2023 jaychand 3304003WL057758 jaychand 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222321 Mr. JAICHAND RAM S/O SANSHI RAM . CHHATTISGARH GRAMIN BANK(607214)
527 Chhuria CH-04-003-086-001/130
(Ghupsal) 		3304003000NRG23300320232032051 01/04/2023 dipakbai 3304003WL057758 dipakbai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222327 Mrs. DEEPIKA BAI W/O JOHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
528 Chhuria CH-04-003-086-001/153
(Ghupsal) 		3304003000NRG23300320232032052 01/04/2023 ganeshwari 3304003WL057758 ganeshwari 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222034 MRS GANESHWARI KACHLAME STATE BANK OF INDIA(508548)
529 Chhuria CH-04-003-086-001/32
(Ghupsal) 		3304003000NRG23300320232032053 01/04/2023 BHAGBATI 3304003WL057758 BHAGBATI 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877222323 Mrs. BHAGAVATI W/O SANTRAM CHHATTISGARH GRAMIN BANK(607214)
530 Chhuria CH-04-003-086-001/46
(Ghupsal) 		3304003000NRG23300320232032054 01/04/2023 Tijan Bai 3304003WL057758 Tijan Bai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222445 Mrs. TIJAN BAI BANDARI CHHATTISGARH GRAMIN BANK(607214)
531 Chhuria CH-04-003-086-001/49
(Ghupsal) 		3304003000NRG23300320232032055 01/04/2023 hemant kumar 3304003WL057758 hemant kumar 00093 CRGB0008227 816 816 Processed 26/05/2023 1877222337 Mr. HEMANT KUMAR RAVATE S/O PYARE LAL RA CHHATTISGARH GRAMIN BANK(607214)
532 Chhuria CH-04-003-086-001/53
(Ghupsal) 		3304003000NRG23300320232032056 01/04/2023 kalitabai 3304003WL057758 kalitabai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222328 Mrs. KALITA BAI W/O SHESH RAM RAWTE . CHHATTISGARH GRAMIN BANK(607214)
533 Chhuria CH-04-003-086-001/74
(Ghupsal) 		3304003000NRG23300320232032057 01/04/2023 ramprasad 3304003WL057758 ramprasad 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222319 Mr. RAMPRASAD S/O VIKARM CHHATTISGARH GRAMIN BANK(607214)
534 Chhuria CH-04-003-086-001/77
(Ghupsal) 		3304003000NRG23300320232032058 01/04/2023 manobai 3304003WL057758 manobai 00093 CRGB0008227 816 816 Processed 26/05/2023 1877222322 Mrs. MANO BAI W/O BHAGAVATIRAM . CHHATTISGARH GRAMIN BANK(607214)
535 Chhuria CH-04-003-086-001/81
(Ghupsal) 		3304003000NRG23300320232032016 01/04/2023 Tikam das 3304003WL057756 Tikam das 00093 CRGB0008227 408 408 Processed 26/05/2023 1877222258 TIKAM DAS SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
536 Chhuria CH-04-003-090-002/19
(Nandiya) 		3304003000NRG23310320232065941 01/04/2023 santosi bai 3304003WL058660 santosi bai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222271 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
537 Chhuria CH-04-003-090-002/25
(Nandiya) 		3304003000NRG23310320232065943 01/04/2023 dhaneshwari bai 3304003WL058660 dhaneshwari bai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222272 Mrs. DHANESHWERI BAI W/O SUKHRAM . CHHATTISGARH GRAMIN BANK(607214)
538 Chhuria CH-04-003-090-002/25
(Nandiya) 		3304003000NRG23310320232065942 01/04/2023 sukhram 3304003WL058660 sukhram 00093 CRGB0008227 816 816 Processed 26/05/2023 1877222273 Mr. SUKH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
539 Chhuria CH-04-003-090-002/40
(Nandiya) 		3304003000NRG23310320232065945 01/04/2023 Shailendra 3304003WL058660 Shailendra 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222362 Mr. SHAILENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
540 Chhuria CH-04-003-090-002/40
(Nandiya) 		3304003000NRG23310320232065944 01/04/2023 umthi bai 3304003WL058660 umthi bai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222448 Mrs. UMTHI BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
541 Chhuria CH-04-003-090-002/43
(Nandiya) 		3304003000NRG23310320232065946 01/04/2023 ramkali bai 3304003WL058660 ramkali bai 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877222438 Mrs. RAMKALI BAIBHANDA W/O AMARCHAND BHA CHHATTISGARH GRAMIN BANK(607214)
542 Chhuria CH-04-003-098-002/233
(Badgaon) 		3304003000NRG23310320232063708 01/04/2023 SINDHIYA 3304003WL058610 SINDHIYA 00093 CRGB0008227 408 408 Processed 26/05/2023 1877222072 Mrs. SINDHIYA FARENDRA CHHATTISGARH GRAMIN BANK(607214)
543 Chhuria CH-04-003-098-002/233
(Badgaon) 		3304003000NRG23310320232063707 01/04/2023 TOMAN 3304003WL058610 TOMAN 00093 CRGB0008227 408 408 Processed 26/05/2023 1877221920 Mr. TOMANLAL FARDIYA DEVARSINGH FARDIYA CHHATTISGARH GRAMIN BANK(607214)
544 Chhuria CH-04-003-098-002/234
(Badgaon) 		3304003000NRG23310320232063709 01/04/2023 MENABAI 3304003WL058610 MENABAI 00093 CRGB0008227 408 408 Processed 26/05/2023 1877222079 MRS MEENA BAI NIRMALKAR STATE BANK OF INDIA(508548)
545 Chhuria CH-04-003-098-002/234
(Badgaon) 		3304003000NRG23310320232063710 01/04/2023 TAMIN 3304003WL058610 TAMIN 00093 CRGB0008227 408 408 Processed 26/05/2023 1877221989 MRS TOMIN BAI NIRMALKAR STATE BANK OF INDIA(508548)
546 Chhuria CH-04-003-098-002/244
(Badgaon) 		3304003000NRG23310320232063718 01/04/2023 DIRBAL 3304003WL058610 DIRBAL 00093 CRGB0008227 408 408 Processed 26/05/2023 1877221857 Mr. DIRBAL RAM BARAN LAL CHHATTISGARH GRAMIN BANK(607214)
547 Chhuria CH-04-003-098-002/244
(Badgaon) 		3304003000NRG23310320232063719 01/04/2023 JANKI BAI 3304003WL058610 JANKI BAI 00093 CRGB0008227 408 408 Processed 26/05/2023 1877221817 Mrs. JANKI BAI DEERBAL RAM SAHARE CHHATTISGARH GRAMIN BANK(607214)
548 Chhuria CH-04-003-098-002/245
(Badgaon) 		3304003000NRG23310320232063720 01/04/2023 DASHODIYA BAI 3304003WL058610 DASHODIYA BAI 00093 CRGB0008227 408 408 Processed 26/05/2023 1877221865 Mrs. DASHODIYA MEGHNATH RAWTE CHHATTISGARH GRAMIN BANK(607214)
549 Chhuria CH-04-003-098-002/247
(Badgaon) 		3304003000NRG23310320232063722 01/04/2023 PUSHPA 3304003WL058610 PUSHPA 00093 CRGB0008227 408 408 Processed 26/05/2023 1877221816 Mrs. PUSHPABAI BHOOARYA NAVLURAM CHHATTISGARH GRAMIN BANK(607214)
550 Chhuria CH-04-003-098-002/248
(Badgaon) 		3304003000NRG23310320232063723 01/04/2023 NUTAN BAI 3304003WL058610 NUTAN BAI 00093 CRGB0008227 408 408 Processed 26/05/2023 1877221905 MRS NUTAN BAI STATE BANK OF INDIA(508548)
551 Chhuria CH-04-003-098-002/249
(Badgaon) 		3304003000NRG23310320232063724 01/04/2023 DEVKI 3304003WL058610 DEVKI 00093 CRGB0008227 204 204 Processed 26/05/2023 1877221933 DEVAKI BAI AXIS BANK(607153)
552 Chhuria CH-04-003-098-002/250
(Badgaon) 		3304003000NRG23310320232063725 01/04/2023 shivbati 3304003WL058610 shivbati 00093 CRGB0008227 408 408 Processed 26/05/2023 1877221868 Mrs. SHIVBATI KARANSINGH CHHATTISGARH GRAMIN BANK(607214)
553 Chhuria CH-04-003-098-002/251
(Badgaon) 		3304003000NRG23310320232063726 01/04/2023 PRADUMAN 3304003WL058610 PRADUMAN 00093 CRGB0008227 408 408 Processed 26/05/2023 1877221871 Mr. PRADHUMAN LAL ARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
554 Chhuria CH-04-003-098-002/253
(Badgaon) 		3304003000NRG23310320232063727 01/04/2023 BISANTIN BAI 3304003WL058610 BISANTIN BAI 00093 CRGB0008227 408 408 Processed 26/05/2023 1877221853 Mrs. BISANTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
555 Chhuria CH-04-003-098-002/255
(Badgaon) 		3304003000NRG23310320232063728 01/04/2023 GAINDU RAM 3304003WL058610 GAINDU RAM 00093 CRGB0008227 408 408 Processed 26/05/2023 1877221987 Mr. GAINDOO RAM CHHATTISGARH GRAMIN BANK(607214)
556 Chhuria CH-04-003-098-002/257
(Badgaon) 		3304003000NRG23310320232063731 01/04/2023 GAURI BAI 3304003WL058610 GAURI BAI 00093 CRGB0008227 408 408 Processed 26/05/2023 1877222039 Mrs. GAURIBAI MASIYA KRIPARAM MASIYA CHHATTISGARH GRAMIN BANK(607214)
557 Chhuria CH-04-003-098-002/257
(Badgaon) 		3304003000NRG23310320232063730 01/04/2023 KRIPARAM 3304003WL058610 KRIPARAM 00093 CRGB0008227 408 408 Processed 26/05/2023 1877222068 Mr. KRIPARAM MASIYA LATKHOR MASIYA CHHATTISGARH GRAMIN BANK(607214)
558 Chhuria CH-04-003-098-002/262
(Badgaon) 		3304003000NRG23310320232063734 01/04/2023 SANTOSH 3304003WL058610 SANTOSH 00093 CRGB0008227 408 408 Processed 26/05/2023 1877221822 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
559 Chhuria CH-04-003-098-002/263
(Badgaon) 		3304003000NRG23310320232063735 01/04/2023 mohni 3304003WL058610 mohni 00093 CRGB0008227 408 408 Processed 26/05/2023 1877222142 Miss. MOHINI BAI GOTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
560 Chhuria CH-04-003-098-002/265
(Badgaon) 		3304003000NRG23310320232063737 01/04/2023 VISHNU 3304003WL058610 VISHNU 00093 CRGB0008227 408 408 Processed 26/05/2023 1877222512 Mr. VISHNU RAM SUKDEV RAM CHHATTISGARH GRAMIN BANK(607214)
561 Chhuria CH-04-003-098-002/266
(Badgaon) 		3304003000NRG23310320232063739 01/04/2023 SURJOTIN BAI 3304003WL058610 SURJOTIN BAI 00093 CRGB0008227 408 408 Processed 26/05/2023 1877221863 Mrs. SURJOTIN BAI DEVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
562 Chhuria CH-04-003-098-002/268
(Badgaon) 		3304003000NRG23310320232063740 01/04/2023 DAUVVA RAM 3304003WL058610 DAUVVA RAM 00093 CRGB0008227 408 408 Processed 26/05/2023 1877221929 MR DAUVARAM NIRMALAKAR STATE BANK OF INDIA(508548)
563 Chhuria CH-04-003-098-002/268
(Badgaon) 		3304003000NRG23310320232063741 01/04/2023 Dhansir 3304003WL058610 Dhansir 00093 CRGB0008227 408 408 Processed 26/05/2023 1877221864 Mrs. DHANSIR DAUVARAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
564 Chhuria CH-04-003-098-002/270
(Badgaon) 		3304003000NRG23310320232063742 01/04/2023 BHUPENDRA 3304003WL058610 BHUPENDRA 00093 CRGB0008227 408 408 Processed 26/05/2023 1877222021 Mr. BHUPENDRA , KUMAR CHHATTISGARH GRAMIN BANK(607214)
565 Chhuria CH-04-003-098-002/270
(Badgaon) 		3304003000NRG23310320232063743 01/04/2023 Soniya Salame 3304003WL058610 Soniya Salame 00093 CRGB0008227 408 408 Processed 26/05/2023 1877222346 MISS SONIYA GOTE STATE BANK OF INDIA(508548)
566 Chhuria CH-04-003-098-002/274
(Badgaon) 		3304003000NRG23310320232063745 01/04/2023 denbti 3304003WL058610 denbti 00093 CRGB0008227 408 408 Processed 26/05/2023 1877221906 Mrs. DEVBATI FOOLSINGH CHHATTISGARH GRAMIN BANK(607214)
567 Chhuria CH-04-003-098-002/274
(Badgaon) 		3304003000NRG23310320232063746 01/04/2023 GOPIKISHAN 3304003WL058610 GOPIKISHAN 00093 CRGB0008227 408 408 Processed 26/05/2023 1877222020 Mr. GOPILISHAN FULSINGH CHHATTISGARH GRAMIN BANK(607214)
568 Chhuria CH-04-003-098-002/275
(Badgaon) 		3304003000NRG23310320232063748 01/04/2023 ANUSOIYA BAI 3304003WL058610 ANUSOIYA BAI 00093 CRGB0008227 408 408 Processed 26/05/2023 1877221873 Mrs. ANUSUIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
569 Chhuria CH-04-003-098-002/275
(Badgaon) 		3304003000NRG23310320232063747 01/04/2023 ITAVARI 3304003WL058610 ITAVARI 00093 CRGB0008227 408 408 Processed 26/05/2023 1877221872 Mr. ITVARIRAM RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
570 Chhuria CH-04-003-098-002/276
(Badgaon) 		3304003000NRG23310320232063749 01/04/2023 JAGDIS 3304003WL058610 JAGDIS 00093 CRGB0008227 408 408 Processed 26/05/2023 1877221867 Mr. JAGDISH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
571 Chhuria CH-04-003-098-002/276
(Badgaon) 		3304003000NRG23310320232063750 01/04/2023 USHA BAI 3304003WL058610 USHA BAI 00093 CRGB0008227 408 408 Processed 26/05/2023 1877221870 Mrs. USHABAI JAGDISH CHHATTISGARH GRAMIN BANK(607214)
572 Chhuria CH-04-003-098-002/278
(Badgaon) 		3304003000NRG23310320232063752 01/04/2023 DANESHVARI 3304003WL058610 DANESHVARI 00093 CRGB0008227 408 408 Processed 26/05/2023 1877222042 MRS DANESHWARI BAI VISHVAKARMA STATE BANK OF INDIA(508548)
573 Chhuria CH-04-003-098-002/278
(Badgaon) 		3304003000NRG23310320232063751 01/04/2023 SUMILA BAI 3304003WL058610 SUMILA BAI 00093 CRGB0008227 408 408 Processed 26/05/2023 1877221974 Mrs. SUMILA BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
574 Chhuria CH-04-003-098-002/281
(Badgaon) 		3304003000NRG23310320232063755 01/04/2023 KUMARI BAI 3304003WL058610 KUMARI BAI 00093 CRGB0008227 408 408 Processed 26/05/2023 1877222348 Mrs. KUMARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
575 Chhuria CH-04-003-098-002/281
(Badgaon) 		3304003000NRG23310320232063754 01/04/2023 LILABAI 3304003WL058610 LILABAI 00093 CRGB0008227 408 408 Processed 26/05/2023 1877221876 Mrs. LILA BAI PURANIK NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 256632 256632
576 Chhuria CH-04-003-012-001/10
(Telinbandha) 		3304003000NRG23300320232032283 01/04/2023 KOMAL RAM 3304003WL057771 KOMAL RAM 00093 CRGB0008235 612 612 Processed 26/05/2023 1877222368 Mr. KOMAL RAM KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
577 Chhuria CH-04-003-012-001/103
(Telinbandha) 		3304003000NRG23300320232032473 01/04/2023 PREM KUMAR 3304003WL057775 PREM KUMAR 00093 CRGB0008235 816 816 Processed 26/05/2023 1877222398 Mr. PREAM KUMAR S/O BIRSINGH KEVAT CHHATTISGARH GRAMIN BANK(607214)
578 Chhuria CH-04-003-012-001/108
(Telinbandha) 		3304003000NRG23300320232032284 01/04/2023 BAIJANTRI 3304003WL057771 BAIJANTRI 00093 CRGB0008235 816 816 Processed 26/05/2023 1877222399 Mrs. BAIJANTI BAI W/O NUDHU RAM CHANDRAV CHHATTISGARH GRAMIN BANK(607214)
579 Chhuria CH-04-003-012-001/115
(Telinbandha) 		3304003000NRG23300320232032220 01/04/2023 MALTI BAI 3304003WL057769 MALTI BAI 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222400 Mrs. MALTI BAI W/O MANRAKHAN . CHHATTISGARH GRAMIN BANK(607214)
580 Chhuria CH-04-003-012-001/123
(Telinbandha) 		3304003000NRG23300320232032221 01/04/2023 SATRIKA CHANDRAVANSHI 3304003WL057769 SATRIKA CHANDRAVANSHI 00093 CRGB0008235 612 612 Processed 26/05/2023 1877222093 Mrs. SATRIKA W/O KISHOR KUMAR CHANDRAVA CHHATTISGARH GRAMIN BANK(607214)
581 Chhuria CH-04-003-012-001/124
(Telinbandha) 		3304003000NRG23300320232032222 01/04/2023 RAJ KUMARI 3304003WL057769 RAJ KUMARI 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222401 Mrs. RAJ KUMARI W/O JHADU RAM CHANDRAVA CHHATTISGARH GRAMIN BANK(607214)
582 Chhuria CH-04-003-012-001/128
(Telinbandha) 		3304003000NRG23300320232032223 01/04/2023 Tukeshwari sahu 3304003WL057769 Tukeshwari sahu 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222424 Mrs. TUKESHWARI W/O ANUP CHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
583 Chhuria CH-04-003-012-001/130
(Telinbandha) 		3304003000NRG23300320232032224 01/04/2023 DEVKI 3304003WL057769 DEVKI 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222423 Mrs. DEVKI BAI W/O DHANESH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
584 Chhuria CH-04-003-012-001/143
(Telinbandha) 		3304003000NRG23300320232032540 01/04/2023 MALATI 3304003WL057778 MALATI 00093 CRGB0008235 816 816 Processed 26/05/2023 1877222497 Mrs. MALTI CHANDRAVANSHI W/O SUKALRAM CH CHHATTISGARH GRAMIN BANK(607214)
585 Chhuria CH-04-003-012-001/145
(Telinbandha) 		3304003000NRG23300320232032285 01/04/2023 TUMMAN LAL CHANDRAVANSHI 3304003WL057771 TUMMAN LAL CHANDRAVANSHI 00093 CRGB0008235 816 816 Processed 26/05/2023 1877222248 Mr. TUMMAN LAL CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
586 Chhuria CH-04-003-012-001/151
(Telinbandha) 		3304003000NRG23300320232032226 01/04/2023 DHANKI BAI 3304003WL057769 DHANKI BAI 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222371 Mrs. DHANKI BAI W/O AGANU RAM . CHHATTISGARH GRAMIN BANK(607214)
587 Chhuria CH-04-003-012-001/156
(Telinbandha) 		3304003000NRG23300320232032541 01/04/2023 jainbai 3304003WL057778 jainbai 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222422 Mrs. JAI BAI W/O SHANKAR CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
588 Chhuria CH-04-003-012-001/18
(Telinbandha) 		3304003000NRG23300320232032474 01/04/2023 TULAS BAI 3304003WL057775 TULAS BAI 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222420 Mrs. TULASI BAI W/O SHRI DASRU RAM NISHA CHHATTISGARH GRAMIN BANK(607214)
589 Chhuria CH-04-003-012-001/248
(Telinbandha) 		3304003000NRG23300320232032287 01/04/2023 KAUSHILYA 3304003WL057771 KAUSHILYA 00093 CRGB0008235 816 816 Processed 26/05/2023 1877222403 Mrs. KAUSALIYA BAI W/O PUNA RAM KAVER . CHHATTISGARH GRAMIN BANK(607214)
590 Chhuria CH-04-003-012-001/249
(Telinbandha) 		3304003000NRG23300320232032227 01/04/2023 OMIN 3304003WL057769 OMIN 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222374 Mrs. OMIN BAI NEELKANTH CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
591 Chhuria CH-04-003-012-001/250
(Telinbandha) 		3304003000NRG23300320232032228 01/04/2023 MINABAI 3304003WL057769 MINABAI 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222404 Mrs. MEENA BAI W/O MANNU LAL KAVER . CHHATTISGARH GRAMIN BANK(607214)
592 Chhuria CH-04-003-012-001/254
(Telinbandha) 		3304003000NRG23300320232032288 01/04/2023 shyam bai 3304003WL057771 shyam bai 00093 CRGB0008235 816 816 Processed 26/05/2023 1877222247 SHYAM BAI CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Chhuria CH-04-003-012-001/260
(Telinbandha) 		3304003000NRG23300320232032229 01/04/2023 SAKUN 3304003WL057769 SAKUN 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222024 Miss. SAKUN D/O KALI RAM CHANDRAVNSHI CHHATTISGARH GRAMIN BANK(607214)
594 Chhuria CH-04-003-012-001/262-A
(Telinbandha) 		3304003000NRG23300320232032289 01/04/2023 Kirti Bai 3304003WL057771 Kirti Bai 00093 CRGB0008235 816 816 Processed 26/05/2023 1877222370 Mrs. KIRTHI SAHU W/O GUMAN SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
595 Chhuria CH-04-003-012-001/263
(Telinbandha) 		3304003000NRG23300320232032230 01/04/2023 BHAN BAI 3304003WL057769 BHAN BAI 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222407 Mrs. BHAN BAI W/O LALIT GANDHARVA CHHATTISGARH GRAMIN BANK(607214)
596 Chhuria CH-04-003-012-001/269
(Telinbandha) 		3304003000NRG23300320232032233 01/04/2023 PARMESWARI 3304003WL057769 PARMESWARI 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222411 Mrs. PARMESWARI . CHHATTISGARH GRAMIN BANK(607214)
597 Chhuria CH-04-003-012-001/270
(Telinbandha) 		3304003000NRG23300320232032290 01/04/2023 MANGTIN 3304003WL057771 MANGTIN 00093 CRGB0008235 816 816 Processed 26/05/2023 1877222412 Mrs. MANGTIA BAI W/O DHARAM DAS KAVER . CHHATTISGARH GRAMIN BANK(607214)
598 Chhuria CH-04-003-012-001/273
(Telinbandha) 		3304003000NRG23300320232032234 01/04/2023 KIRTAN RAM 3304003WL057769 KIRTAN RAM 00093 CRGB0008235 816 816 Processed 26/05/2023 1877222419 Mr. KIRTAN RAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
599 Chhuria CH-04-003-012-001/278
(Telinbandha) 		3304003000NRG23300320232032475 01/04/2023 RENUKA 3304003WL057775 RENUKA 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222375 Mrs. RENUKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
600 Chhuria CH-04-003-012-001/281
(Telinbandha) 		3304003000NRG23300320232032291 01/04/2023 MILARAM 3304003WL057771 MILARAM 00093 CRGB0008235 816 816 Processed 26/05/2023 1877222414 Mr. MEELA RAM S/O RAM DULAR . CHHATTISGARH GRAMIN BANK(607214)
601 Chhuria CH-04-003-012-001/292
(Telinbandha) 		3304003000NRG23300320232032235 01/04/2023 GAYATRI BAI 3304003WL057769 GAYATRI BAI 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222406 Mrs. GAYATRI BAI W/O SURAJU RAM KAVER . CHHATTISGARH GRAMIN BANK(607214)
602 Chhuria CH-04-003-012-001/298
(Telinbandha) 		3304003000NRG23300320232032476 01/04/2023 TIRATH 3304003WL057775 TIRATH 00093 CRGB0008235 816 816 Processed 26/05/2023 1877222376 Mr. TIRATH RAM S/O ANJORI RAM KAVER . CHHATTISGARH GRAMIN BANK(607214)
603 Chhuria CH-04-003-012-001/305
(Telinbandha) 		3304003000NRG23300320232032293 01/04/2023 MAMTA KANWAR 3304003WL057771 MAMTA KANWAR 00093 CRGB0008235 816 816 Processed 26/05/2023 1877222094 MRS MAMTA KANWAR STATE BANK OF INDIA(508548)
604 Chhuria CH-04-003-012-001/306-B
(Telinbandha) 		3304003000NRG23300320232032543 01/04/2023 hannuram 3304003WL057778 hannuram 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222415 Mr. HANNU RAM CHANDRAVANSHI S/O MOTI LAL CHHATTISGARH GRAMIN BANK(607214)
605 Chhuria CH-04-003-012-001/334
(Telinbandha) 		3304003000NRG23300320232032239 01/04/2023 HEMLATA 3304003WL057769 HEMLATA 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222405 Mrs. HEMLATA W/O PUNA RAM KAVER . CHHATTISGARH GRAMIN BANK(607214)
606 Chhuria CH-04-003-012-001/335
(Telinbandha) 		3304003000NRG23300320232032240 01/04/2023 DEVSARI 3304003WL057769 DEVSARI 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222373 DEVSARI BAI W\O RAVINDRA KUMAR CHANDRAW CHHATTISGARH GRAMIN BANK(607214)
607 Chhuria CH-04-003-012-001/337
(Telinbandha) 		3304003000NRG23300320232032241 01/04/2023 RAMESH 3304003WL057769 RAMESH 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222372 Mr. RAMESH CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
608 Chhuria CH-04-003-012-001/34
(Telinbandha) 		3304003000NRG23300320232032478 01/04/2023 LATA BAI 3304003WL057775 LATA BAI 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222085 Mrs. LATA BAI W/O SAMPAT RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
609 Chhuria CH-04-003-012-001/355
(Telinbandha) 		3304003000NRG23300320232032295 01/04/2023 kanta bai 3304003WL057771 kanta bai 00093 CRGB0008235 816 816 Processed 26/05/2023 1877222382 Mrs. KAMTA BAI W/OCBALISRAM KAVER KAVER CHHATTISGARH GRAMIN BANK(607214)
610 Chhuria CH-04-003-012-001/357
(Telinbandha) 		3304003000NRG23300320232032546 01/04/2023 INDIRA 3304003WL057778 INDIRA 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222378 Mrs. INDRA BAI W/O ROHIT KUMAR KAVER . CHHATTISGARH GRAMIN BANK(607214)
611 Chhuria CH-04-003-012-001/364
(Telinbandha) 		3304003000NRG23300320232032547 01/04/2023 ASHOK 3304003WL057778 ASHOK 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222408 Mr. ASHOK KUMAR S/O JOHAN GANDHARVA . CHHATTISGARH GRAMIN BANK(607214)
612 Chhuria CH-04-003-012-001/37
(Telinbandha) 		3304003000NRG23300320232032548 01/04/2023 Taran bai 3304003WL057778 Taran bai 00093 CRGB0008235 816 816 Processed 26/05/2023 1877222435 Mrs. TARJAN BAI CHANDRVANSHI CHHATTISGARH GRAMIN BANK(607214)
613 Chhuria CH-04-003-012-001/372
(Telinbandha) 		3304003000NRG23300320232032296 01/04/2023 BISRI BAI 3304003WL057771 BISRI BAI 00093 CRGB0008235 612 612 Processed 26/05/2023 1877222388 Mrs. BISARI BAI W/O JAGNATH . CHHATTISGARH GRAMIN BANK(607214)
614 Chhuria CH-04-003-012-001/376
(Telinbandha) 		3304003000NRG23300320232032243 01/04/2023 PAWARA BAI 3304003WL057769 PAWARA BAI 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222402 Mrs. PAVARA BAI W/O NETU RAM CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
615 Chhuria CH-04-003-012-001/38
(Telinbandha) 		3304003000NRG23300320232032479 01/04/2023 LEKHU RAM 3304003WL057775 LEKHU RAM 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222379 Mr. LEKHU RAM SAHU S/O SAMARU SAHU . CHHATTISGARH GRAMIN BANK(607214)
616 Chhuria CH-04-003-012-001/389
(Telinbandha) 		3304003000NRG23300320232032244 01/04/2023 DEVLAL 3304003WL057769 DEVLAL 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222091 Mr. DEVLAL SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
617 Chhuria CH-04-003-012-001/390
(Telinbandha) 		3304003000NRG23300320232032480 01/04/2023 SARASWATI 3304003WL057775 SARASWATI 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222032 Mrs. SARASVATI NISHAD W/O GHANASHYAM NIS CHHATTISGARH GRAMIN BANK(607214)
618 Chhuria CH-04-003-012-001/393
(Telinbandha) 		3304003000NRG23300320232032550 01/04/2023 TIJIYA BAI 3304003WL057778 TIJIYA BAI 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222090 Mrs. TIJIYA BAI W/O HANSING CHANDRAWANS CHHATTISGARH GRAMIN BANK(607214)
619 Chhuria CH-04-003-012-001/394
(Telinbandha) 		3304003000NRG23300320232032551 01/04/2023 NILAM 3304003WL057778 NILAM 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222092 Mrs. NILAM BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
620 Chhuria CH-04-003-012-001/396
(Telinbandha) 		3304003000NRG23300320232032481 01/04/2023 Bindu bai 3304003WL057775 Bindu bai 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222413 Mrs. BINDU BAI W/O KAMAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
621 Chhuria CH-04-003-012-001/401
(Telinbandha) 		3304003000NRG23300320232032245 01/04/2023 RAJESHWARI BAI CHANDRAWANSHI 3304003WL057769 RAJESHWARI BAI CHANDRAWANSHI 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222089 Mrs. RAJESHWARI BAI W/O SARVAN CHANDRAW CHHATTISGARH GRAMIN BANK(607214)
622 Chhuria CH-04-003-012-001/404
(Telinbandha) 		3304003000NRG23300320232032552 01/04/2023 PURNIMA BAI CHANDRAWANSI 3304003WL057778 PURNIMA BAI CHANDRAWANSI 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222498 Mrs. PURNIMA BAI CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
623 Chhuria CH-04-003-012-001/407
(Telinbandha) 		3304003000NRG23300320232032482 01/04/2023 MAMTA NISHAD 3304003WL057775 MAMTA NISHAD 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222086 Mrs. MAMTA NISHAD W/O PARDESHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
624 Chhuria CH-04-003-012-001/41
(Telinbandha) 		3304003000NRG23300320232032246 01/04/2023 MANHARAN 3304003WL057769 MANHARAN 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222380 Mr. MANHARAN GANDHARV CHHATTISGARH GRAMIN BANK(607214)
625 Chhuria CH-04-003-012-001/43
(Telinbandha) 		3304003000NRG23300320232032483 01/04/2023 NIRMALA 3304003WL057775 NIRMALA 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222381 Mrs. NIRMALA BAI W/O ATMARAM CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
626 Chhuria CH-04-003-012-001/57
(Telinbandha) 		3304003000NRG23300320232032554 01/04/2023 THAGIYA BAI 3304003WL057778 THAGIYA BAI 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222421 Mrs. THHAGIYA BAI W/O ANIL KUMAR CHANDRV CHHATTISGARH GRAMIN BANK(607214)
627 Chhuria CH-04-003-012-001/62
(Telinbandha) 		3304003000NRG23300320232032300 01/04/2023 KALESHVARI 3304003WL057771 KALESHVARI 00093 CRGB0008235 612 612 Processed 26/05/2023 1877222383 Mrs. KALESWARI BAI CHANDRAVANSHI W/O DHA CHHATTISGARH GRAMIN BANK(607214)
628 Chhuria CH-04-003-012-001/64
(Telinbandha) 		3304003000NRG23300320232032555 01/04/2023 BIMALA 3304003WL057778 BIMALA 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222384 Mr. BIMAL KUMAR S/O BUDHARU RAM . CHHATTISGARH GRAMIN BANK(607214)
629 Chhuria CH-04-003-012-001/65
(Telinbandha) 		3304003000NRG23300320232032484 01/04/2023 DHANRAJ 3304003WL057775 DHANRAJ 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222385 Mr. DHANRAJ S/O BUDHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
630 Chhuria CH-04-003-012-001/77
(Telinbandha) 		3304003000NRG23300320232032556 01/04/2023 GANGOTRI BAI 3304003WL057778 GANGOTRI BAI 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222182 MISS GANGOTRI CHANDRAVANSHI STATE BANK OF INDIA(508548)
631 Chhuria CH-04-003-012-001/78
(Telinbandha) 		3304003000NRG23300320232032557 01/04/2023 MUKESHRAM 3304003WL057778 MUKESHRAM 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222386 Mr. MUKESH S/O GAOTRIHA RAM CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
632 Chhuria CH-04-003-012-001/82
(Telinbandha) 		3304003000NRG23300320232032485 01/04/2023 CHUNNI 3304003WL057775 CHUNNI 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222387 Mrs. CHUNNI BAI KANWAR W/O BHAGCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
633 Chhuria CH-04-003-012-001/85
(Telinbandha) 		3304003000NRG23300320232032301 01/04/2023 AMAR BATI 3304003WL057771 AMAR BATI 00093 CRGB0008235 612 612 Processed 26/05/2023 1877222389 Mrs. AMAR BATI W/O CHERKU RAM KAVER . CHHATTISGARH GRAMIN BANK(607214)
634 Chhuria CH-04-003-012-001/95
(Telinbandha) 		3304003000NRG23300320232032488 01/04/2023 NIRA BAI 3304003WL057775 NIRA BAI 00093 CRGB0008235 1020 1020 Processed 26/05/2023 1877222391 Mrs. MEERA BAI W/O CHAGAN CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
635 Chhuria CH-04-003-012-001/99
(Telinbandha) 		3304003000NRG23300320232032303 01/04/2023 KALYAN 3304003WL057771 KALYAN 00093 CRGB0008235 612 612 Processed 26/05/2023 1877222369 Mr. KALYAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 55896 55896
636 Chhuria CH-04-003-070-001/156
(Bannawagaon) 		3304003000NRG23290320231983421 01/04/2023 Revtibai 3304003WL056584 Revtibai 00093 CRGB0008256 1224 1224 Processed 26/05/2023 1877222233 REWATI KOLIYARE BANK OF BARODA(606985)
637 Chhuria CH-04-003-098-002/196
(Badgaon) 		3304003000NRG23310320232063658 01/04/2023 Bhuwan 3304003WL058610 Bhuwan 00093 CRGB0008256 408 408 Processed 26/05/2023 1877222047 Mr. BHUWAN LAL HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
638 Chhuria CH-04-003-098-002/199
(Badgaon) 		3304003000NRG23310320232063665 01/04/2023 BELBATI 3304003WL058610 BELBATI 00093 CRGB0008256 408 408 Processed 26/05/2023 1877221988 Mrs. BHEL BAI BHUARY CHHATTISGARH GRAMIN BANK(607214)
639 Chhuria CH-04-003-098-002/213-A
(Badgaon) 		3304003000NRG23310320232063681 01/04/2023 JAGDEV 3304003WL058610 JAGDEV 00093 CRGB0008256 408 408 Processed 26/05/2023 1877221952 JAGADEV RAM AXIS BANK(607153)
640 Chhuria CH-04-003-098-002/225
(Badgaon) 		3304003000NRG23310320232063696 01/04/2023 damesay 3304003WL058610 damesay 00093 CRGB0008256 408 408 Processed 26/05/2023 1877221861 Mr. DAMESAY ARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
641 Chhuria CH-04-003-098-002/225
(Badgaon) 		3304003000NRG23310320232063697 01/04/2023 rukhamani 3304003WL058610 rukhamani 00093 CRGB0008256 408 408 Processed 26/05/2023 1877221862 MRS RUKMANI BAI ARYA STATE BANK OF INDIA(508548)
642 Chhuria CH-04-003-098-002/239
(Badgaon) 		3304003000NRG23310320232063716 01/04/2023 MANO BAI 3304003WL058610 MANO BAI 00093 CRGB0008256 408 408 Processed 26/05/2023 1877222017 Mrs. MANO TARAM TOTARAM TARAM CHHATTISGARH GRAMIN BANK(607214)
643 Chhuria CH-04-003-098-002/290
(Badgaon) 		3304003000NRG23310320232063763 01/04/2023 khorinbai 3304003WL058610 khorinbai 00093 CRGB0008256 408 408 Processed 26/05/2023 1877221937 MRS KHERIN BAI LEDIYA STATE BANK OF INDIA(508548)
644 Chhuria CH-04-003-098-002/381
(Badgaon) 		3304003000NRG23310320232063814 01/04/2023 JHARIYAR 3304003WL058610 JHARIYAR 00093 CRGB0008256 408 408 Processed 26/05/2023 1877222148 Mr. JHARIYAR AKTU RAM ARYA CHHATTISGARH GRAMIN BANK(607214)
645 Chhuria CH-04-003-098-002/381
(Badgaon) 		3304003000NRG23310320232063815 01/04/2023 PADMA BAI 3304003WL058610 PADMA BAI 00093 CRGB0008256 408 408 Processed 26/05/2023 1877222176 Mrs. PADMA BAI JHARIYAR ARYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
646 Chhuria CH-04-003-045-001/147
(Haidalkodo) 		3304003000NRG23290320231983866 01/04/2023 ESHWANTIN 3304003WL056593 ESHWANTIN 00093 CRGB0008257 1836 1836 Processed 26/05/2023 1877221958 Mrs. ISHVANTIN BANJARE CHHATTISGARH GRAMIN BANK(607214)
647 Chhuria CH-04-003-045-001/161
(Haidalkodo) 		3304003000NRG23290320231983869 01/04/2023 SUSHILA BAI 3304003WL056593 SUSHILA BAI 00093 CRGB0008257 1428 1428 Processed 26/05/2023 1877221940 Mrs. SUSHILA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
648 Chhuria CH-04-003-045-001/172
(Haidalkodo) 		3304003000NRG23290320231983872 01/04/2023 laxchan 3304003WL056593 laxchan 00093 CRGB0008257 1836 1836 Processed 26/05/2023 1877221970 Mr. LACHHAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
649 Chhuria CH-04-003-045-001/208
(Haidalkodo) 		3304003000NRG23290320231983878 01/04/2023 GAMMANDAS 3304003WL056593 GAMMANDAS 00093 CRGB0008257 1224 1224 Processed 26/05/2023 1877222051 Shri GAMMAN DAS LAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
650 Chhuria CH-04-003-045-001/24
(Haidalkodo) 		3304003000NRG23290320231983881 01/04/2023 SAVITRI 3304003WL056593 SAVITRI 00093 CRGB0008257 1632 1632 Processed 26/05/2023 1877222437 Mrs. SAVITRI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
651 Chhuria CH-04-003-045-001/3
(Haidalkodo) 		3304003000NRG23290320231983885 01/04/2023 GEETA 3304003WL056593 GEETA 00093 CRGB0008257 1836 1836 Processed 26/05/2023 1877222217 GITABAI/DURDESHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
652 Chhuria CH-04-003-045-001/300
(Haidalkodo) 		3304003000NRG23290320231983886 01/04/2023 Mausmi bai 3304003WL056593 Mausmi bai 00093 CRGB0008257 1836 1836 Processed 26/05/2023 1877222147 Mrs. MAUSHAMI BANJARE CHHATTISGARH GRAMIN BANK(607214)
653 Chhuria CH-04-003-045-001/335
(Haidalkodo) 		3304003000NRG23290320231983892 01/04/2023 BHUNESHWARI 3304003WL056593 BHUNESHWARI 00093 CRGB0008257 1836 1836 Processed 26/05/2023 1877222220 Mrs. BHUNESHWARI W/O SAMRAT MARKAM . CHHATTISGARH GRAMIN BANK(607214)
654 Chhuria CH-04-003-045-001/337
(Haidalkodo) 		3304003000NRG23290320231983893 01/04/2023 MAINABAI 3304003WL056593 MAINABAI 00093 CRGB0008257 1836 1836 Processed 26/05/2023 1877222105 Mrs. MAINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
655 Chhuria CH-04-003-045-001/353
(Haidalkodo) 		3304003000NRG23290320231983899 01/04/2023 RAMESHVAR 3304003WL056593 RAMESHVAR 00093 CRGB0008257 204 204 Processed 26/05/2023 1877222214 Mr. RAMESHAR KUMAR/MANIRAM JOSHI CHHATTISGARH GRAMIN BANK(607214)
656 Chhuria CH-04-003-045-001/360
(Haidalkodo) 		3304003000NRG23290320231983902 01/04/2023 SHAMMANDAS 3304003WL056593 SHAMMANDAS 00093 CRGB0008257 612 612 Processed 26/05/2023 1877222215 Shri CHHAMMAN DAS LAHARE . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
657 Chhuria CH-04-003-045-001/382
(Haidalkodo) 		3304003000NRG23290320231983910 01/04/2023 anita bai 3304003WL056593 anita bai 00093 CRGB0008257 1836 1836 Processed 26/05/2023 1877221799 Miss. ANITA BAI W/O KHILAWAN W/O KHILAWA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
658 Chhuria CH-04-003-045-001/384
(Haidalkodo) 		3304003000NRG23290320231983911 01/04/2023 geeta 3304003WL056593 geeta 00093 CRGB0008257 1836 1836 Processed 26/05/2023 1877221800 Mrs. GEETA BAI MARKANDAY CHHATTISGARH GRAMIN BANK(607214)
659 Chhuria CH-04-003-045-001/413
(Haidalkodo) 		3304003000NRG23290320231983920 01/04/2023 SUNITA BAI 3304003WL056593 SUNITA BAI 00093 CRGB0008257 1836 1836 Processed 26/05/2023 1877222083 Mrs. SUNITA MARKANDE CHHATTISGARH GRAMIN BANK(607214)
660 Chhuria CH-04-003-045-001/428
(Haidalkodo) 		3304003000NRG23290320231983926 01/04/2023 TRIVENI 3304003WL056593 TRIVENI 00093 CRGB0008257 1632 1632 Processed 26/05/2023 1877222244 Mrs. TRIVENI JANGADE CHHATTISGARH GRAMIN BANK(607214)
661 Chhuria CH-04-003-045-001/431
(Haidalkodo) 		3304003000NRG23290320231983928 01/04/2023 KALENDRI BAI 3304003WL056593 KALENDRI BAI 00093 CRGB0008257 1836 1836 Processed 26/05/2023 1877222243 MRS KALANDARIBAI BUDHARU UIKEY STATE BANK OF INDIA(508548)
662 Chhuria CH-04-003-045-001/434
(Haidalkodo) 		3304003000NRG23290320231983929 01/04/2023 Sohadra 3304003WL056593 Sohadra 00093 CRGB0008257 1632 1632 Processed 26/05/2023 1877222246 Mrs. SOHDRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
663 Chhuria CH-04-003-045-001/44
(Haidalkodo) 		3304003000NRG23290320231983932 01/04/2023 LILARAM 3304003WL056593 LILARAM 00093 CRGB0008257 1836 1836 Processed 26/05/2023 1877222084 Mrs. LILA BAI MARKANDE CHHATTISGARH GRAMIN BANK(607214)
664 Chhuria CH-04-003-045-001/447
(Haidalkodo) 		3304003000NRG23290320231983933 01/04/2023 Ramcharit Sahu 3304003WL056593 Ramcharit Sahu 00093 CRGB0008257 1632 1632 Processed 26/05/2023 1877222361 MR RAMCHARIT SAHU STATE BANK OF INDIA(508548)
665 Chhuria CH-04-003-045-001/66
(Haidalkodo) 		3304003000NRG23290320231983938 01/04/2023 RAJULAL 3304003WL056593 RAJULAL 00093 CRGB0008257 1836 1836 Processed 26/05/2023 1877222216 RAJULAL/CHHABILAL YADAV CHHATTISGARH GRAMIN BANK(607214)
666 Chhuria CH-04-003-045-001/94
(Haidalkodo) 		3304003000NRG23290320231983944 01/04/2023 KAJAL 3304003WL056593 KAJAL 00093 CRGB0008257 1428 1428 Processed 26/05/2023 1877222192 Mrs. KAJAL MANDLE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33456 33456
667 Chhuria CH-04-003-075-002/168
(Sagar) 		3304003000NRG23300320232025660 01/04/2023 naresh 3304003WL057576 naresh 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1877222269 Mr. NARESH KUMAR S/O RAISINGH . CHHATTISGARH GRAMIN BANK(607214)
668 Chhuria CH-04-003-075-002/364
(Sagar) 		3304003000NRG23300320232025671 01/04/2023 Uma bai 3304003WL057576 Uma bai 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1877222137 Mrs. UMA SAHU CHHATTISGARH GRAMIN BANK(607214)
669 Chhuria CH-04-003-085-002/135
(Garrapar) 		3304003000NRG23310320232061726 01/04/2023 sonai 3304003WL058563 sonai 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1877221805 Mrs. SONAI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
670 Chhuria CH-04-003-085-002/150
(Garrapar) 		3304003000NRG23310320232061727 01/04/2023 Sohdra bai 3304003WL058563 Sohdra bai 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1877222284 SOHADRABAI MANDAVI WOF HIRAMAN MANDAVI BANK OF BARODA(606985)
671 Chhuria CH-04-003-085-002/73
(Garrapar) 		3304003000NRG23310320232061735 01/04/2023 Naresh 3304003WL058563 Naresh 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1877222031 Shri NARESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
672 Chhuria CH-04-003-085-002/73
(Garrapar) 		3304003000NRG23310320232061736 01/04/2023 SURATIYA 3304003WL058563 SURATIYA 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1877222204 MRS SURTIYA BAI STATE BANK OF INDIA(508548)
673 Chhuria CH-04-003-098-002/320
(Badgaon) 		3304003000NRG23310320232063799 01/04/2023 SUKHBATI 3304003WL058610 SUKHBATI 00093 SBIN0RRCHGB 408 408 Processed 26/05/2023 1877221877 Mrs. SUKH BAI SHRAVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7752 7752
674 Chhuria CH-04-003-044-001/126
(Badratola) 		3304003000NRG23300320232057555 01/04/2023 Hemlata Sahu 3304003WL058430 Hemlata Sahu 00415 SBIN0002846 816 816 Processed 26/05/2023 1877221831 MISS HEMLATA SAHU STATE BANK OF INDIA(508548)
675 Chhuria CH-04-003-044-001/187
(Badratola) 		3304003000NRG23300320232057569 01/04/2023 Biram Bai 3304003WL058430 Biram Bai 00415 SBIN0002846 1224 1224 Processed 26/05/2023 1877222461 Mrs. BIRAM BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
676 Chhuria CH-04-003-044-001/218
(Badratola) 		3304003000NRG23300320232057583 01/04/2023 anupa 3304003WL058430 anupa 00415 SBIN0002846 1224 1224 Processed 26/05/2023 1877221842 MISS ANUPA BAI SAHU STATE BANK OF INDIA(508548)
677 Chhuria CH-04-003-044-001/374
(Badratola) 		3304003000NRG23300320232057592 01/04/2023 RAKESH 3304003WL058430 RAKESH 00415 SBIN0002846 816 816 Processed 26/05/2023 1877222470 MR RAKESH CHANDRAWANSHI STATE BANK OF INDIA(508548)
678 Chhuria CH-04-003-044-001/483
(Badratola) 		3304003000NRG23300320232057615 01/04/2023 sukhiya bai 3304003WL058430 sukhiya bai 00415 SBIN0002846 1224 1224 Processed 26/05/2023 1877221845 MRS SUKHIYA BAI GANJIR STATE BANK OF INDIA(508548)
679 Chhuria CH-04-003-044-001/83
(Badratola) 		3304003000NRG23300320232057626 01/04/2023 hiraundi 3304003WL058430 hiraundi 00415 SBIN0002846 1224 1224 Processed 26/05/2023 1877221843 MISS HIRAUNDI NETAM STATE BANK OF INDIA(508548)
680 Chhuria CH-04-003-044-001/88
(Badratola) 		3304003000NRG23300320232057628 01/04/2023 geeta 3304003WL058430 geeta 00415 SBIN0002846 1224 1224 Processed 26/05/2023 1877222471 MISS GEETA BAI KOUSHIK STATE BANK OF INDIA(508548)
681 Chhuria CH-04-003-045-001/109
(Haidalkodo) 		3304003000NRG23290320231983855 01/04/2023 TEMINBAI 3304003WL056593 TEMINBAI 00415 SBIN0002846 1836 1836 Processed 26/05/2023 1877222462 MRS TOMIN BAI SAHU STATE BANK OF INDIA(508548)
682 Chhuria CH-04-003-045-001/113
(Haidalkodo) 		3304003000NRG23290320231983856 01/04/2023 KUVARBAI 3304003WL056593 KUVARBAI 00415 SBIN0002846 1836 1836 Processed 26/05/2023 1877222479 MRS KUVRBAI JOSI STATE BANK OF INDIA(508548)
683 Chhuria CH-04-003-045-001/117
(Haidalkodo) 		3304003000NRG23290320231983858 01/04/2023 KAMALNARAYAN 3304003WL056593 KAMALNARAYAN 00415 SBIN0002846 1836 1836 Processed 26/05/2023 1877221732 MR KAMALNARAYAN SINGH RAJPUT STATE BANK OF INDIA(508548)
684 Chhuria CH-04-003-045-001/118
(Haidalkodo) 		3304003000NRG23290320231983859 01/04/2023 KHEMCAND 3304003WL056593 KHEMCAND 00415 SBIN0002846 816 816 Processed 26/05/2023 1877221783 Shri KHEMCHAND HIRWANI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
685 Chhuria CH-04-003-045-001/120
(Haidalkodo) 		3304003000NRG23290320231983861 01/04/2023 CAMPA 3304003WL056593 CAMPA 00415 SBIN0002846 1836 1836 Processed 26/05/2023 1877222480 MRS CHAMPABAI SAHU STATE BANK OF INDIA(508548)
686 Chhuria CH-04-003-045-001/132
(Haidalkodo) 		3304003000NRG23290320231983864 01/04/2023 kumaru 3304003WL056593 kumaru 00415 SBIN0002846 1836 1836 Processed 26/05/2023 1877221772 MR KUMARU RAM SAHU STATE BANK OF INDIA(508548)
687 Chhuria CH-04-003-045-001/150
(Haidalkodo) 		3304003000NRG23290320231983867 01/04/2023 REKHA 3304003WL056593 REKHA 00415 SBIN0002846 1836 1836 Processed 26/05/2023 1877221733 MRS REKHA BAI BANJARE STATE BANK OF INDIA(508548)
688 Chhuria CH-04-003-045-001/162
(Haidalkodo) 		3304003000NRG23290320231983870 01/04/2023 SARDHA 3304003WL056593 SARDHA 00415 SBIN0002846 1836 1836 Processed 26/05/2023 1877222481 MRS SHARDABAI SAHU STATE BANK OF INDIA(508548)
689 Chhuria CH-04-003-045-001/169
(Haidalkodo) 		3304003000NRG23290320231983871 01/04/2023 Janki 3304003WL056593 Janki 00415 SBIN0002846 1632 1632 Processed 26/05/2023 1877221785 MISS JANKI SAHU STATE BANK OF INDIA(508548)
690 Chhuria CH-04-003-045-001/178
(Haidalkodo) 		3304003000NRG23290320231983874 01/04/2023 rukhamni 3304003WL056593 rukhamni 00415 SBIN0002846 1836 1836 Processed 26/05/2023 1877221837 MRS RUKHMANI BAI BANJARE STATE BANK OF INDIA(508548)
691 Chhuria CH-04-003-045-001/183
(Haidalkodo) 		3304003000NRG23290320231983875 01/04/2023 BASANT 3304003WL056593 BASANT 00415 SBIN0002846 1836 1836 Processed 26/05/2023 1877221730 MR BASANTH KUMAR MANDAVI STATE BANK OF INDIA(508548)
692 Chhuria CH-04-003-045-001/205
(Haidalkodo) 		3304003000NRG23290320231983877 01/04/2023 SANGEETA 3304003WL056593 SANGEETA 00415 SBIN0002846 1836 1836 Processed 26/05/2023 1877221794 MRS SANGITA BAI BANJARE STATE BANK OF INDIA(508548)
693 Chhuria CH-04-003-045-001/231
(Haidalkodo) 		3304003000NRG23290320231983880 01/04/2023 MAHESHKUMAR 3304003WL056593 MAHESHKUMAR 00415 SBIN0002846 408 408 Processed 26/05/2023 1877221839 MR MAHESH KUMAR KHUTERE STATE BANK OF INDIA(508548)
694 Chhuria CH-04-003-045-001/244
(Haidalkodo) 		3304003000NRG23290320231983882 01/04/2023 BHUNESHVARI 3304003WL056593 BHUNESHVARI 00415 SBIN0002846 1836 1836 Processed 26/05/2023 1877221793 MRS BHUKHEE BAI SAHU STATE BANK OF INDIA(508548)
695 Chhuria CH-04-003-045-001/257
(Haidalkodo) 		3304003000NRG23290320231983884 01/04/2023 KANTI BAI 3304003WL056593 KANTI BAI 00415 SBIN0002846 1836 1836 Processed 26/05/2023 1877221727 MRS KANTIBAI KHUTERE STATE BANK OF INDIA(508548)
696 Chhuria CH-04-003-045-001/301
(Haidalkodo) 		3304003000NRG23290320231983887 01/04/2023 ARUN 3304003WL056593 ARUN 00415 SBIN0002846 1836 1836 Processed 26/05/2023 1877221833 MRS ARUN BAI SAHU STATE BANK OF INDIA(508548)
697 Chhuria CH-04-003-045-001/302
(Haidalkodo) 		3304003000NRG23290320231983888 01/04/2023 Manisha 3304003WL056593 Manisha 00415 SBIN0002846 1836 1836 Processed 26/05/2023 1877222482 MRS MANISHA SAHU STATE BANK OF INDIA(508548)
698 Chhuria CH-04-003-045-001/308
(Haidalkodo) 		3304003000NRG23290320231983890 01/04/2023 SAMRATAN 3304003WL056593 SAMRATAN 00415 SBIN0002846 1836 1836 Processed 26/05/2023 1877221795 MR SHYAMRATAN BANJARE STATE BANK OF INDIA(508548)
699 Chhuria CH-04-003-045-001/316
(Haidalkodo) 		3304003000NRG23290320231983891 01/04/2023 CHANDRAKIRAN 3304003WL056593 CHANDRAKIRAN 00415 SBIN0002846 1836 1836 Processed 26/05/2023 1877222476 MISS CHNDRKEREAN JAGDE STATE BANK OF INDIA(508548)
700 Chhuria CH-04-003-045-001/339
(Haidalkodo) 		3304003000NRG23290320231983895 01/04/2023 SABALSAY 3304003WL056593 SABALSAY 00415 SBIN0002846 1632 1632 Processed 26/05/2023 1877222432 Shri SABAL SAY BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
701 Chhuria CH-04-003-045-001/340
(Haidalkodo) 		3304003000NRG23290320231983896 01/04/2023 DHIRANJI 3304003WL056593 DHIRANJI 00415 SBIN0002846 1836 1836 Processed 26/05/2023 1877221838 Shri DHIRAJI MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
702 Chhuria CH-04-003-045-001/341
(Haidalkodo) 		3304003000NRG23290320231983898 01/04/2023 CHAMPABAI 3304003WL056593 CHAMPABAI 00415 SBIN0002846 1836 1836 Processed 26/05/2023 1877221724 MRS CHAMPABAI MARKAM STATE BANK OF INDIA(508548)
703 Chhuria CH-04-003-045-001/353
(Haidalkodo) 		3304003000NRG23290320231983900 01/04/2023 AGAS BAI 3304003WL056593 AGAS BAI 00415 SBIN0002846 1632 1632 Processed 26/05/2023 1877222466 MRS AGAS BAI JOSHI STATE BANK OF INDIA(508548)
704 Chhuria CH-04-003-045-001/362
(Haidalkodo) 		3304003000NRG23290320231983903 01/04/2023 LAXMI 3304003WL056593 LAXMI 00415 SBIN0002846 1632 1632 Processed 26/05/2023 1877221784 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
705 Chhuria CH-04-003-045-001/369
(Haidalkodo) 		3304003000NRG23290320231983906 01/04/2023 TAGIYA BAI 3304003WL056593 TAGIYA BAI 00415 SBIN0002846 1836 1836 Processed 26/05/2023 1877221786 SMT.THAGIYA BAI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
706 Chhuria CH-04-003-045-001/376
(Haidalkodo) 		3304003000NRG23290320231983907 01/04/2023 koushilya 3304003WL056593 koushilya 00415 SBIN0002846 1632 1632 Processed 26/05/2023 1877221722 KAUSHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Chhuria CH-04-003-045-001/380
(Haidalkodo) 		3304003000NRG23290320231983908 01/04/2023 FULESHVARI 3304003WL056593 FULESHVARI 00415 SBIN0002846 1836 1836 Processed 26/05/2023 1877221718 MRS FULESHWARI NETAM STATE BANK OF INDIA(508548)
708 Chhuria CH-04-003-045-001/381
(Haidalkodo) 		3304003000NRG23290320231983909 01/04/2023 Sajiya 3304003WL056593 Sajiya 00415 SBIN0002846 1836 1836 Processed 26/05/2023 1877221720 MRS SAJIYA JOSHI STATE BANK OF INDIA(508548)
709 Chhuria CH-04-003-045-001/39
(Haidalkodo) 		3304003000NRG23290320231983912 01/04/2023 BAISAKHIN 3304003WL056593 BAISAKHIN 00415 SBIN0002846 1836 1836 Processed 26/05/2023 1877222478 MRS BAISAKHIN BAI SAHU STATE BANK OF INDIA(508548)
710 Chhuria CH-04-003-045-001/401-A
(Haidalkodo) 		3304003000NRG23290320231983913 01/04/2023 Pramila bai 3304003WL056593 Pramila bai 00415 SBIN0002846 1428 1428 Processed 26/05/2023 1877221883 MRS PRAMILA MAEKANDE STATE BANK OF INDIA(508548)
711 Chhuria CH-04-003-045-001/403
(Haidalkodo) 		3304003000NRG23290320231983914 01/04/2023 SANJAY KUMAR BANJARE 3304003WL056593 SANJAY KUMAR BANJARE 00415 SBIN0002846 1020 1020 Processed 26/05/2023 1877222486 MR SANJAY KUMAR BANJARE STATE BANK OF INDIA(508548)
712 Chhuria CH-04-003-045-001/404
(Haidalkodo) 		3304003000NRG23290320231983915 01/04/2023 PARWATI YADAV 3304003WL056593 PARWATI YADAV 00415 SBIN0002846 1836 1836 Processed 26/05/2023 1877221729 MRS PARWATI YADAV STATE BANK OF INDIA(508548)
713 Chhuria CH-04-003-045-001/405
(Haidalkodo) 		3304003000NRG23290320231983916 01/04/2023 SAROJANI BAI 3304003WL056593 SAROJANI BAI 00415 SBIN0002846 1836 1836 Processed 26/05/2023 1877221734 MRS SAROJANI BAI KHUTERE STATE BANK OF INDIA(508548)
714 Chhuria CH-04-003-045-001/406
(Haidalkodo) 		3304003000NRG23290320231983917 01/04/2023 PEMESHWERI 3304003WL056593 PEMESHWERI 00415 SBIN0002846 1020 1020 Processed 26/05/2023 1877222477 MR PEMESHWARI SAHU STATE BANK OF INDIA(508548)
715 Chhuria CH-04-003-045-001/410
(Haidalkodo) 		3304003000NRG23290320231983918 01/04/2023 JHANKAR BANJARE 3304003WL056593 JHANKAR BANJARE 00415 SBIN0002846 1836 1836 Processed 26/05/2023 1877221884 ZANKAR BEDRAM BANJARE BANK OF INDIA(508505)
716 Chhuria CH-04-003-045-001/414
(Haidalkodo) 		3304003000NRG23290320231983921 01/04/2023 BASANTI 3304003WL056593 BASANTI 00415 SBIN0002846 1632 1632 Processed 26/05/2023 1877221726 MRS BASANTIBAI KHAIRE STATE BANK OF INDIA(508548)
717 Chhuria CH-04-003-045-001/419
(Haidalkodo) 		3304003000NRG23290320231983922 01/04/2023 mamta joshi 3304003WL056593 mamta joshi 00415 SBIN0002846 1836 1836 Processed 26/05/2023 1877221832 MRS MAMTA BAI JOSHI STATE BANK OF INDIA(508548)
718 Chhuria CH-04-003-045-001/420
(Haidalkodo) 		3304003000NRG23290320231983924 01/04/2023 SUNITA JOSHI 3304003WL056593 SUNITA JOSHI 00415 SBIN0002846 1836 1836 Processed 26/05/2023 1877221834 SUNITA BAI JOSHI INDUSIND BANK(607189)
719 Chhuria CH-04-003-045-001/421
(Haidalkodo) 		3304003000NRG23290320231983925 01/04/2023 GNGA BAI 3304003WL056593 GNGA BAI 00415 SBIN0002846 1836 1836 Processed 26/05/2023 1877221847 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
720 Chhuria CH-04-003-045-001/429
(Haidalkodo) 		3304003000NRG23290320231983927 01/04/2023 UTTARA BAI 3304003WL056593 UTTARA BAI 00415 SBIN0002846 1428 1428 Processed 26/05/2023 1877221723 MRS UTTARA BANJARE STATE BANK OF INDIA(508548)
721 Chhuria CH-04-003-045-001/46-B
(Haidalkodo) 		3304003000NRG23290320231983934 01/04/2023 LACCHAMI 3304003WL056593 LACCHAMI 00415 SBIN0002846 1836 1836 Processed 26/05/2023 1877222484 MRS LACHANI BAI JOSHI STATE BANK OF INDIA(508548)
722 Chhuria CH-04-003-045-001/47
(Haidalkodo) 		3304003000NRG23290320231983935 01/04/2023 BEESANTEEN 3304003WL056593 BEESANTEEN 00415 SBIN0002846 1836 1836 Processed 26/05/2023 1877221781 MRS BISANTIN YADAV STATE BANK OF INDIA(508548)
723 Chhuria CH-04-003-045-001/49
(Haidalkodo) 		3304003000NRG23290320231983936 01/04/2023 Hemeshwari 3304003WL056593 Hemeshwari 00415 SBIN0002846 1836 1836 Processed 26/05/2023 1877221846 MISS HAMESHWARI KULDEEP STATE BANK OF INDIA(508548)
724 Chhuria CH-04-003-045-001/66
(Haidalkodo) 		3304003000NRG23290320231983939 01/04/2023 RUKHMANI 3304003WL056593 RUKHMANI 00415 SBIN0002846 1632 1632 Processed 26/05/2023 1877221721 MRS RUKHMANIBAI YADAV STATE BANK OF INDIA(508548)
725 Chhuria CH-04-003-045-001/72
(Haidalkodo) 		3304003000NRG23290320231983940 01/04/2023 Muliya 3304003WL056593 Muliya 00415 SBIN0002846 1836 1836 Processed 26/05/2023 1877221728 MRS MULIYABAI YADAV STATE BANK OF INDIA(508548)
726 Chhuria CH-04-003-045-001/8
(Haidalkodo) 		3304003000NRG23290320231983942 01/04/2023 DURAURIN 3304003WL056593 DURAURIN 00415 SBIN0002846 1428 1428 Processed 26/05/2023 1877222485 MRS DULORIN YADAV STATE BANK OF INDIA(508548)
727 Chhuria CH-04-003-045-001/96
(Haidalkodo) 		3304003000NRG23290320231983945 01/04/2023 SUKHIYA 3304003WL056593 SUKHIYA 00415 SBIN0002846 1428 1428 Processed 26/05/2023 1877221719 MRS SUKHIA BANJARE STATE BANK OF INDIA(508548)
728 Chhuria CH-04-003-045-001/97
(Haidalkodo) 		3304003000NRG23290320231983947 01/04/2023 SANMAT 3304003WL056593 SANMAT 00415 SBIN0002846 1836 1836 Processed 26/05/2023 1877221782 SANMAT BAI W/O RAJKUMAR BANK OF BARODA(606985)
729 Chhuria CH-04-003-062-003/138
(Khursitikul) 		3304003000NRG23280320231980773 01/04/2023 SUNITA 3304003WL056523 SUNITA 00415 SBIN0002846 816 816 Processed 26/05/2023 1877221737 MISS SUNITA HALBA STATE BANK OF INDIA(508548)
730 Chhuria CH-04-003-076-002/22
(Munjalkala) 		3304003000NRG23300320232031496 01/04/2023 arun kumar 3304003WL057750 arun kumar 00415 SBIN0002846 1224 1224 Processed 26/05/2023 1877221736 ARUN KUMAR GANDA CHHATTISGARH GRAMIN BANK(607214)
731 Chhuria CH-04-003-098-002/198-A
(Badgaon) 		3304003000NRG23310320232063662 01/04/2023 Tameshwari Sahare 3304003WL058610 Tameshwari Sahare 00415 SBIN0002846 408 408 Processed 26/05/2023 1877221789 MISS TAMESHWARI SAHARE STATE BANK OF INDIA(508548)
732 Chhuria CH-04-003-098-002/199
(Badgaon) 		3304003000NRG23310320232063666 01/04/2023 Sita Bhuarya 3304003WL058610 Sita Bhuarya 00415 SBIN0002846 408 408 Processed 26/05/2023 1877221888 Mrs. SITA BHUARYA CHHATTISGARH GRAMIN BANK(607214)
733 Chhuria CH-04-003-098-002/203-B
(Badgaon) 		3304003000NRG23310320232063668 01/04/2023 tejram 3304003WL058610 tejram 00415 SBIN0002846 408 408 Processed 26/05/2023 1877221796 Mr. TEJRAM MANSINGH CHHATTISGARH GRAMIN BANK(607214)
734 Chhuria CH-04-003-098-002/204-B
(Badgaon) 		3304003000NRG23310320232063670 01/04/2023 Umeshwari Bhooarya 3304003WL058610 Umeshwari Bhooarya 00415 SBIN0002846 408 408 Processed 26/05/2023 1877221797 MISS UMESHWARI BHOOARYA STATE BANK OF INDIA(508548)
735 Chhuria CH-04-003-098-002/213-C
(Badgaon) 		3304003000NRG23310320232063684 01/04/2023 FOOLVANTA BAI 3304003WL058610 FOOLVANTA BAI 00415 SBIN0002846 408 408 Processed 26/05/2023 1877221792 MRS FOOLVANTA BAI STATE BANK OF INDIA(508548)
736 Chhuria CH-04-003-098-002/227
(Badgaon) 		3304003000NRG23310320232063699 01/04/2023 MAHENDRA Kumar 3304003WL058610 MAHENDRA Kumar 00415 SBIN0002846 408 408 Processed 26/05/2023 1877221829 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
737 Chhuria CH-04-003-098-002/232
(Badgaon) 		3304003000NRG23310320232063706 01/04/2023 AVADH RAM 3304003WL058610 AVADH RAM 00415 SBIN0002846 408 408 Processed 26/05/2023 1877221738 MR AVADH RAM BHUARYA STATE BANK OF INDIA(508548)
738 Chhuria CH-04-003-098-002/237
(Badgaon) 		3304003000NRG23310320232063713 01/04/2023 Humesh kumar bhuarya 3304003WL058610 Humesh kumar bhuarya 00415 SBIN0002846 408 408 Processed 26/05/2023 1877221780 MR HUMESH KUMAR STATE BANK OF INDIA(508548)
739 Chhuria CH-04-003-098-002/296
(Badgaon) 		3304003000NRG23310320232063767 01/04/2023 Yamini Yadav 3304003WL058610 Yamini Yadav 00415 SBIN0002846 408 408 Processed 26/05/2023 1877221790 MISS YAMINI YADAV STATE BANK OF INDIA(508548)
740 Chhuria CH-04-003-098-002/305
(Badgaon) 		3304003000NRG23310320232063780 01/04/2023 GHASIDAS GOTA 3304003WL058610 GHASIDAS GOTA 00415 SBIN0002846 408 408 Processed 26/05/2023 1877221731 Mr. GHASIDAS GOTA CHHATTISGARH GRAMIN BANK(607214)
741 Chhuria CH-04-003-098-002/317
(Badgaon) 		3304003000NRG23310320232063796 01/04/2023 EVAN LAL 3304003WL058610 EVAN LAL 00415 SBIN0002846 408 408 Processed 26/05/2023 1877221826 MR IVAN KUMAR ARYA STATE BANK OF INDIA(508548)
742 Chhuria CH-04-003-098-002/317
(Badgaon) 		3304003000NRG23310320232063795 01/04/2023 TAKESHWAR KUMAR 3304003WL058610 TAKESHWAR KUMAR 00415 SBIN0002846 408 408 Processed 26/05/2023 1877221881 TAKESHWAR KUMAR ARYA PUNJAB NATIONAL BANK(508568)
743 Chhuria CH-04-003-098-002/360
(Badgaon) 		3304003000NRG23310320232063805 01/04/2023 VERSHA 3304003WL058610 VERSHA 00415 SBIN0002846 408 408 Processed 26/05/2023 1877221787 MRS VARSHA NIRMALKAR STATE BANK OF INDIA(508548)
744 Chhuria CH-04-003-098-002/364
(Badgaon) 		3304003000NRG23310320232063808 01/04/2023 Tilok kumar 3304003WL058610 Tilok kumar 00415 SBIN0002846 408 408 Processed 26/05/2023 1877221825 MR TILOK CHAND STATE BANK OF INDIA(508548)
745 Chhuria CH-04-003-098-002/383
(Badgaon) 		3304003000NRG23310320232063819 01/04/2023 PITO BAI 3304003WL058610 PITO BAI 00415 SBIN0002846 408 408 Processed 26/05/2023 1877221830 Mrs. PITOBAI TARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
746 Chhuria CH-04-003-098-002/383
(Badgaon) 		3304003000NRG23310320232063818 01/04/2023 trun kumar 3304003WL058610 trun kumar 00415 SBIN0002846 408 408 Processed 26/05/2023 1877221840 Mr. TARUN KUMAR MEHTROO RAM PATHRE CHHATTISGARH GRAMIN BANK(607214)
747 Chhuria CH-04-003-098-002/396
(Badgaon) 		3304003000NRG23310320232063831 01/04/2023 bhisam kumar 3304003WL058610 bhisam kumar 00415 SBIN0002846 408 408 Processed 26/05/2023 1877221777 MR BHEESHAM LAL BHUARYA STATE BANK OF INDIA(508548)
748 Chhuria CH-04-003-098-002/397
(Badgaon) 		3304003000NRG23310320232063833 01/04/2023 tularam mhetrao 3304003WL058610 tularam mhetrao 00415 SBIN0002846 408 408 Processed 26/05/2023 1877221844 MR TULARAM MAIHATRU PATRE STATE BANK OF INDIA(508548)
749 Chhuria CH-04-003-098-002/404
(Badgaon) 		3304003000NRG23310320232063837 01/04/2023 kumari 3304003WL058610 kumari 00415 SBIN0002846 408 408 Processed 26/05/2023 1877221791 MRS KUMARI LEDIYA STATE BANK OF INDIA(508548)
750 Chhuria CH-04-003-098-002/413
(Badgaon) 		3304003000NRG23310320232063842 01/04/2023 MILAP SINGH 3304003WL058610 MILAP SINGH 00415 SBIN0002846 408 408 Processed 26/05/2023 1877221743 MR MILAPSINGH SINGH STATE BANK OF INDIA(508548)
751 Chhuria CH-04-003-098-002/419
(Badgaon) 		3304003000NRG23310320232063844 01/04/2023 Rohani Bai 3304003WL058610 Rohani Bai 00415 SBIN0002846 408 408 Processed 26/05/2023 1877221827 MRS ROHANI BAI ARYA STATE BANK OF INDIA(508548)
SubTotal 99348 99348
752 Chhuria CH-04-003-028-002/102
(Lammeta) 		3304003000NRG23300320232026007 01/04/2023 kavita 3304003WL057587 kavita 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877222467 MRS KAVITA PADOTI STATE BANK OF INDIA(508548)
753 Chhuria CH-04-003-028-002/134
(Lammeta) 		3304003000NRG23300320232026010 01/04/2023 KAMLESH 3304003WL057587 KAMLESH 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877222474 MR KAMLESH KUMAR SAHU STATE BANK OF INDIA(508548)
754 Chhuria CH-04-003-028-002/83
(Lammeta) 		3304003000NRG23300320232026030 01/04/2023 Yogeshwari 3304003WL057587 Yogeshwari 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877221879 MS YOGESHWARI YADAV STATE BANK OF INDIA(508548)
755 Chhuria CH-04-003-028-002/94
(Lammeta) 		3304003000NRG23300320232026035 01/04/2023 HIRMAT BAI 3304003WL057587 HIRMAT BAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877221887 Miss. HIRMAT BAI CHHATTISGARH GRAMIN BANK(607214)
756 Chhuria CH-04-003-029-003/102
(Keshotola) 		3304003000NRG23300320232026105 01/04/2023 INDRA 3304003WL057591 INDRA 00415 SBIN0003757 408 408 Processed 26/05/2023 1877221776 MS INDRA GOND STATE BANK OF INDIA(508548)
757 Chhuria CH-04-003-029-003/7
(Keshotola) 		3304003000NRG23300320232026113 01/04/2023 RAMESHWRI 3304003WL057591 RAMESHWRI 00415 SBIN0003757 408 408 Processed 26/05/2023 1877221849 MRS RAMESHWARI BAI KOMRE STATE BANK OF INDIA(508548)
758 Chhuria CH-04-003-029-003/94
(Keshotola) 		3304003000NRG23300320232026123 01/04/2023 DRON KUMAR 3304003WL057592 DRON KUMAR 00415 SBIN0003757 408 408 Processed 26/05/2023 1877222469 MR DRON KUMAR STATE BANK OF INDIA(508548)
759 Chhuria CH-04-003-031-001/52
(Bharritola-2) 		3304003000NRG23310320232061215 01/04/2023 chhbilal 3304003WL058552 chhbilal 00415 SBIN0003757 408 408 Processed 26/05/2023 1877221735 MR CHHABI LAL YADAV STATE BANK OF INDIA(508548)
760 Chhuria CH-04-003-031-001/6
(Bharritola-2) 		3304003000NRG23310320232061216 01/04/2023 LIKHAN KUMAR 3304003WL058552 LIKHAN KUMAR 00415 SBIN0003757 1428 1428 Processed 26/05/2023 1877221778 MR LIKHAN KUMAR SAHU STATE BANK OF INDIA(508548)
761 Chhuria CH-04-003-045-001/115
(Haidalkodo) 		3304003000NRG23290320231983857 01/04/2023 PRAMILA 3304003WL056593 PRAMILA 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877221773 MRS PARMILA BAI STATE BANK OF INDIA(508548)
762 Chhuria CH-04-003-045-001/127
(Haidalkodo) 		3304003000NRG23290320231983863 01/04/2023 SURUJ BAI 3304003WL056593 SURUJ BAI 00415 SBIN0003757 204 204 Processed 26/05/2023 1877221742 MRS SURUJ BAI STATE BANK OF INDIA(508548)
763 Chhuria CH-04-003-045-001/127
(Haidalkodo) 		3304003000NRG23290320231983862 01/04/2023 TIJURAM 3304003WL056593 TIJURAM 00415 SBIN0003757 1632 1632 Processed 26/05/2023 1877222431 Shri TIJU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
764 Chhuria CH-04-003-045-001/136
(Haidalkodo) 		3304003000NRG23290320231983865 01/04/2023 KHILESWARI 3304003WL056593 KHILESWARI 00415 SBIN0003757 1836 1836 Processed 26/05/2023 1877221739 MRS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
765 Chhuria CH-04-003-045-001/161
(Haidalkodo) 		3304003000NRG23290320231983868 01/04/2023 DINDAYAL 3304003WL056593 DINDAYAL 00415 SBIN0003757 1428 1428 Processed 26/05/2023 1877222465 MR DINDYAL KHILARI STATE BANK OF INDIA(508548)
766 Chhuria CH-04-003-045-001/173
(Haidalkodo) 		3304003000NRG23290320231983873 01/04/2023 GANGOTRI BAI 3304003WL056593 GANGOTRI BAI 00415 SBIN0003757 1836 1836 Processed 26/05/2023 1877221740 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
767 Chhuria CH-04-003-045-001/188
(Haidalkodo) 		3304003000NRG23290320231983876 01/04/2023 Khemin Joshi 3304003WL056593 Khemin Joshi 00415 SBIN0003757 1632 1632 Processed 26/05/2023 1877222483 MRS KHEMIN JOSHI STATE BANK OF INDIA(508548)
768 Chhuria CH-04-003-045-001/338
(Haidalkodo) 		3304003000NRG23290320231983894 01/04/2023 NARANTAK 3304003WL056593 NARANTAK 00415 SBIN0003757 1632 1632 Processed 26/05/2023 1877221725 MR NARANTAK KUMAR KHARE STATE BANK OF INDIA(508548)
769 Chhuria CH-04-003-045-001/354
(Haidalkodo) 		3304003000NRG23290320231983901 01/04/2023 YASHODA 3304003WL056593 YASHODA 00415 SBIN0003757 1632 1632 Processed 26/05/2023 1877221717 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
770 Chhuria CH-04-003-045-001/42-A
(Haidalkodo) 		3304003000NRG23290320231983923 01/04/2023 SUKALU 3304003WL056593 SUKALU 00415 SBIN0003757 1632 1632 Processed 26/05/2023 1877221788 MR SUKALU UIKEY STATE BANK OF INDIA(508548)
771 Chhuria CH-04-003-045-001/439
(Haidalkodo) 		3304003000NRG23290320231983931 01/04/2023 Pushpa Yadav 3304003WL056593 Pushpa Yadav 00415 SBIN0003757 1836 1836 Processed 26/05/2023 1877221885 PUSHPA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
772 Chhuria CH-04-003-045-001/90
(Haidalkodo) 		3304003000NRG23290320231983943 01/04/2023 NARESH 3304003WL056593 NARESH 00415 SBIN0003757 1836 1836 Processed 26/05/2023 1877221741 MR NARESH KUMAR JANGDE STATE BANK OF INDIA(508548)
773 Chhuria CH-04-003-045-001/96
(Haidalkodo) 		3304003000NRG23290320231983946 01/04/2023 CHANURAM 3304003WL056593 CHANURAM 00415 SBIN0003757 204 204 Processed 26/05/2023 1877222475 MR CHHANNU LAL BANJARE STATE BANK OF INDIA(508548)
774 Chhuria CH-04-003-047-001/22
(Gahirabhedi) 		3304003000NRG23310320232065041 01/04/2023 Dev Kumari 3304003WL058637 Dev Kumari 00415 SBIN0003757 750 750 Processed 26/05/2023 1877222468 MR DEV KUMARI STATE BANK OF INDIA(508548)
775 Chhuria CH-04-003-047-001/272
(Gahirabhedi) 		3304003000NRG23310320232065063 01/04/2023 BINDA 3304003WL058637 BINDA 00415 SBIN0003757 150 150 Processed 26/05/2023 1877222460 SMT.BINDA BAI PORTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
776 Chhuria CH-04-003-047-001/311
(Gahirabhedi) 		3304003000NRG23310320232065079 01/04/2023 Nmita 3304003WL058637 Nmita 00415 SBIN0003757 300 300 Processed 26/05/2023 1877221779 Miss. NAMITA SAHU CHHATTISGARH GRAMIN BANK(607214)
777 Chhuria CH-04-003-047-001/331
(Gahirabhedi) 		3304003000NRG23310320232065088 01/04/2023 bhuneshwar 3304003WL058637 bhuneshwar 00415 SBIN0003757 300 300 Processed 26/05/2023 1877221775 MR BHUNESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
778 Chhuria CH-04-003-047-001/353
(Gahirabhedi) 		3304003000NRG23310320232065095 01/04/2023 nitesh 3304003WL058637 nitesh 00415 SBIN0003757 750 750 Processed 26/05/2023 1877221835 MR NITESH KUMAR DHOBI STATE BANK OF INDIA(508548)
779 Chhuria CH-04-003-047-001/357
(Gahirabhedi) 		3304003000NRG23310320232065098 01/04/2023 domesh kumar 3304003WL058637 domesh kumar 00415 SBIN0003757 750 750 Processed 26/05/2023 1877221882 MR DOMESH KUMAR STATE BANK OF INDIA(508548)
780 Chhuria CH-04-003-047-001/358
(Gahirabhedi) 		3304003000NRG23310320232065099 01/04/2023 Pushpa 3304003WL058637 Pushpa 00415 SBIN0003757 900 900 Processed 26/05/2023 1877221841 MISS PUSHPA PATEL STATE BANK OF INDIA(508548)
781 Chhuria CH-04-003-047-001/456
(Gahirabhedi) 		3304003000NRG23310320232065134 01/04/2023 heena porte 3304003WL058637 heena porte 00415 SBIN0003757 750 750 Processed 26/05/2023 1877221771 MISS HINAPORTEPORTE PORTE STATE BANK OF INDIA(508548)
782 Chhuria CH-04-003-047-001/74
(Gahirabhedi) 		3304003000NRG23310320232065172 01/04/2023 mukesh 3304003WL058637 mukesh 00415 SBIN0003757 750 750 Processed 26/05/2023 1877222472 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
783 Chhuria CH-04-003-047-001/90
(Gahirabhedi) 		3304003000NRG23310320232065187 01/04/2023 Hemlata 3304003WL058637 Hemlata 00415 SBIN0003757 600 600 Processed 26/05/2023 1877222473 MR HEMLAL SINHA STATE BANK OF INDIA(508548)
784 Chhuria CH-04-003-047-002/412
(Gahirabhedi) 		3304003000NRG23290320231983562 01/04/2023 madhu bai 3304003WL056586 madhu bai 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877221880 MRS MADHU KANWAR STATE BANK OF INDIA(508548)
785 Chhuria CH-04-003-047-002/5-A
(Gahirabhedi) 		3304003000NRG23310320232065901 01/04/2023 Chameli Bai 3304003WL058657 Chameli Bai 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877221848 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
786 Chhuria CH-04-003-047-002/6
(Gahirabhedi) 		3304003000NRG23310320232065910 01/04/2023 SHIV KUMAR 3304003WL058658 SHIV KUMAR 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877221836 MR SHIVKUMAR SINHA STATE BANK OF INDIA(508548)
787 Chhuria CH-04-003-085-001/28
(Garrapar) 		3304003000NRG23300320232051509 01/04/2023 Annu 3304003WL058222 Annu 00415 SBIN0003757 408 408 Processed 26/05/2023 1877221850 MRS ANNU BAI NETAM STATE BANK OF INDIA(508548)
788 Chhuria CH-04-003-085-002/155
(Garrapar) 		3304003000NRG23310320232061746 01/04/2023 tejeshwari 3304003WL058564 tejeshwari 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877221886 TEJESHWARI D O RAMKHILAVAN BANK OF BARODA(606985)
789 Chhuria CH-04-003-085-002/27
(Garrapar) 		3304003000NRG23310320232061753 01/04/2023 TULESHWARI 3304003WL058564 TULESHWARI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877221774 MISS TULESHVARI GOND STATE BANK OF INDIA(508548)
790 Chhuria CH-04-003-085-002/386
(Garrapar) 		3304003000NRG23310320232061732 01/04/2023 Mulnatin bai 3304003WL058563 Mulnatin bai 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877222464 Multin Bai AIRTEL PAYMENTS BANK LIMITED(990288)
791 Chhuria CH-04-003-085-002/42
(Garrapar) 		3304003000NRG23310320232061757 01/04/2023 nilam 3304003WL058564 nilam 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877221828 MRS NEELAM KORRAM STATE BANK OF INDIA(508548)
SubTotal 41088 41088
792 Chhuria CH-04-003-075-002/356
(Sagar) 		3304003000NRG23300320232025617 01/04/2023 Uday singh 3304003WL057572 Uday singh 00468 UBIN0554944 1224 1224 Processed 26/05/2023 1877222110 UDAY SINGH UNION BANK OF INDIA(508500)
SubTotal 1224 1224
793 Chhuria CH-04-003-012-001/402
(Telinbandha) 		3304003000NRG23300320232032297 01/04/2023 suresh 3304003WL057771 suresh 00691 IPOS0000001 816 816 Processed 26/05/2023 1877222426 SURESH KUMAR CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Chhuria CH-04-003-012-001/45
(Telinbandha) 		3304003000NRG23300320232032553 01/04/2023 Yogita Bai Chandravanshi 3304003WL057778 Yogita Bai Chandravanshi 00691 IPOS0000001 1020 1020 Processed 26/05/2023 1877222428 YOGITABAI CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Chhuria CH-04-003-012-001/58-B
(Telinbandha) 		3304003000NRG23300320232032299 01/04/2023 Kavita Bai 3304003WL057771 Kavita Bai 00691 IPOS0000001 816 816 Processed 26/05/2023 1877222429 KAVITA CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Chhuria CH-04-003-075-002/135
(Sagar) 		3304003000NRG23300320232025581 01/04/2023 khilendra 3304003WL057570 khilendra 00691 IPOS0000001 1224 1224 Processed 26/05/2023 1877222427 Master KHILENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
797 Chhuria CH-04-003-085-002/154
(Garrapar) 		3304003000NRG23310320232061745 01/04/2023 narsing 3304003WL058564 narsing 00691 IPOS0000001 1224 1224 Processed 26/05/2023 1877222425 NARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5100 5100
Total 764220 764220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_010423APB_FTO_57 Bank of Baroda BARB0DBDGAO DONGARGAON 2040
2 Chhuria CH3304003_010423APB_FTO_57 Central Bank Of India CBIN0284072 DONGARGAON 2652
3 Chhuria CH3304003_010423APB_FTO_57 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 2652
4 Chhuria CH3304003_010423APB_FTO_57 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 66912
5 Chhuria CH3304003_010423APB_FTO_57 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 70944
6 Chhuria CH3304003_010423APB_FTO_57 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 113628
7 Chhuria CH3304003_010423APB_FTO_57 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 256632
8 Chhuria CH3304003_010423APB_FTO_57 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 55896
9 Chhuria CH3304003_010423APB_FTO_57 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 4896
10 Chhuria CH3304003_010423APB_FTO_57 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 33456
11 Chhuria CH3304003_010423APB_FTO_57 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 4896
12 Chhuria CH3304003_010423APB_FTO_57 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 408
13 Chhuria CH3304003_010423APB_FTO_57 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 2448
14 Chhuria CH3304003_010423APB_FTO_57 State Bank of India SBIN0002846 DONGARGAON 99348
15 Chhuria CH3304003_010423APB_FTO_57 State Bank of India SBIN0003757 CHHURIA 41088
16 Chhuria CH3304003_010423APB_FTO_57 Union Bank of India UBIN0554944 RAJNANDGAON 1224
17 Chhuria CH3304003_010423APB_FTO_57 India Post Payments Bank IPOS0000001 RAJNANDGAON 5100

Download In Excel