Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:46:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_310523APB_FTO_132864
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-04-003-006-001/103
(Shikaritola) 		3304003000NRG24310520230708090 31/05/2023 nirajkumar 3304003WL021375 nirajkumar 00045 BARB0DBDGAO 1326 1326 Processed 03/06/2023 2081300572 NIRAJ KUMAR S/O BIHARI RAM BANK OF BARODA(606985)
2 Chhuria CH-04-003-041-001/116
(Atargaon) 		3304003000NRG24310520230708206 31/05/2023 REKHA 3304003WL021381 REKHA 00045 BARB0DBDGAO 1326 1326 Processed 03/06/2023 2081300548 REKHA NETAM D/O RAMLAL BANK OF BARODA(606985)
3 Chhuria CH-04-003-041-001/177-A
(Atargaon) 		3304003000NRG24310520230708058 31/05/2023 JITESHWARI 3304003WL021373 JITESHWARI 00045 BARB0DBDGAO 1105 1105 Processed 03/06/2023 2081300226 JITESHWARI W/O JEEWAN LAL BANK OF BARODA(606985)
4 Chhuria CH-04-003-041-001/177-A
(Atargaon) 		3304003000NRG24310520230708057 31/05/2023 JIVAN LAL 3304003WL021373 JIVAN LAL 00045 BARB0DBDGAO 1105 1105 Processed 03/06/2023 2081300237 JEEWAN LAL NISHAD S/O BANSHILAL BANK OF BARODA(606985)
5 Chhuria CH-04-003-041-001/233-A
(Atargaon) 		3304003000NRG24310520230708212 31/05/2023 Durga devi 3304003WL021381 Durga devi 00045 BARB0DBDGAO 1326 1326 Processed 03/06/2023 2081300238 DURGA DEVI W/O PRAMOD KUMAR BANK OF BARODA(606985)
6 Chhuria CH-04-003-042-002/178-A
(Laxmanbharda) 		3304003000NRG24310520230707681 31/05/2023 POOJA 3304003WL021353 POOJA 00045 BARB0DBDGAO 1326 1326 Processed 03/06/2023 2081300573 POOJA VISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chhuria CH-04-003-044-001/484
(Badratola) 		3304003000NRG24310520230708304 31/05/2023 KAMLESHWARI 3304003WL021387 KAMLESHWARI 00045 BARB0DBDGAO 1105 1105 Processed 03/06/2023 2081300587 KAMLESHWARI SAHU W/O SHOBHAN LAL SAHU BANK OF BARODA(606985)
8 Chhuria CH-04-003-068-001/209
(Ratanbhath) 		3304003000NRG24310520230690506 31/05/2023 Mr. Aslam Khan 3304003WL020943 Mr. Aslam Khan 00045 BARB0DBDGAO 2652 2652 Processed 03/06/2023 2081300172 Mr. ASLAM KHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11271 11271
9 Chhuria CH-04-003-044-001/133
(Badratola) 		3304003000NRG24310520230708280 31/05/2023 Kalpna 3304003WL021387 Kalpna 00045 BARB0DURGXX 884 884 Processed 03/06/2023 2081300221 KALPANA KAUSHIK S/O DEVCHAND KAUSHIK BANK OF BARODA(606985)
SubTotal 884 884
10 Chhuria CH-04-003-042-002/114
(Laxmanbharda) 		3304003000NRG24310520230707627 31/05/2023 Suchitra Bai Thakur 3304003WL021353 Suchitra Bai Thakur 00089 CBIN0284072 1326 1326 Processed 03/06/2023 2081300244 SUCHITRA DHANIRAM MARAI VIDHARBHA KOKAN GRAMIN BANK(508516)
11 Chhuria CH-04-003-042-002/119
(Laxmanbharda) 		3304003000NRG24310520230707632 31/05/2023 sarita 3304003WL021353 sarita 00089 CBIN0284072 1326 1326 Processed 03/06/2023 2081300247 MISS SARITA PADOTI STATE BANK OF INDIA(508548)
12 Chhuria CH-04-003-044-001/485
(Badratola) 		3304003000NRG24310520230708305 31/05/2023 MINA BAI 3304003WL021387 MINA BAI 00089 CBIN0284072 1105 1105 Processed 03/06/2023 2081300013 MINA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
13 Chhuria CH-04-003-006-001/1
(Shikaritola) 		3304003000NRG24310520230708088 31/05/2023 SONI BAI 3304003WL021375 SONI BAI 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300264 Mrs. SONI BAI YADAV W/O PRABHU RAM . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-006-001/102
(Shikaritola) 		3304003000NRG24310520230708089 31/05/2023 RAKESH KUMAR 3304003WL021375 RAKESH KUMAR 00093 CRGB0008208 1105 1105 Processed 03/06/2023 2081300263 RAKESH KUMAR ICICI BANK LTD(508534)
15 Chhuria CH-04-003-006-001/106
(Shikaritola) 		3304003000NRG24310520230708091 31/05/2023 MOTIM BAI 3304003WL021375 MOTIM BAI 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300254 Mrs. MOTIM BAI SAHU W/O PRABHU RAM . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-006-001/107
(Shikaritola) 		3304003000NRG24310520230708092 31/05/2023 SEVAK 3304003WL021375 SEVAK 00093 CRGB0008208 663 663 Processed 03/06/2023 2081300339 Mr. SEVAK DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
17 Chhuria CH-04-003-006-001/11
(Shikaritola) 		3304003000NRG24310520230708243 31/05/2023 BITAN BAI 3304003WL021385 BITAN BAI 00093 CRGB0008208 884 884 Processed 03/06/2023 2081300026 Mrs. BITAN BAI NAI W/O TIRATH RAM . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-006-001/110-A
(Shikaritola) 		3304003000NRG24310520230708244 31/05/2023 DHARAM 3304003WL021385 DHARAM 00093 CRGB0008208 884 884 Processed 03/06/2023 2081300343 Mr. DHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-006-001/111
(Shikaritola) 		3304003000NRG24310520230708093 31/05/2023 DURGIN 3304003WL021375 DURGIN 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300030 Mrs. DURGIN BAI SAHU W/O BALESAR RAM . CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-006-001/116
(Shikaritola) 		3304003000NRG24310520230708094 31/05/2023 BHAGWATI 3304003WL021375 BHAGWATI 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300032 Mrs. BHAGBATI HIRWANI W/O ANAND RAM . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-006-001/118
(Shikaritola) 		3304003000NRG24310520230708095 31/05/2023 ANARBAI 3304003WL021375 ANARBAI 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300257 Mrs. ANAAR BAI YADAV W/O RAMESAR . CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-006-001/12
(Shikaritola) 		3304003000NRG24310520230708096 31/05/2023 TIRTHU RAM 3304003WL021375 TIRTHU RAM 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300253 Mr. TIRTHU RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
23 Chhuria CH-04-003-006-001/120
(Shikaritola) 		3304003000NRG24310520230708097 31/05/2023 sarita bai neti 3304003WL021375 sarita bai neti 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300590 Mrs. SHARITA SHINDARM CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-006-001/125
(Shikaritola) 		3304003000NRG24310520230708099 31/05/2023 RADHERAM 3304003WL021375 RADHERAM 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300260 Mr. RADHE LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
25 Chhuria CH-04-003-006-001/126
(Shikaritola) 		3304003000NRG24310520230708246 31/05/2023 SAKUN BAI 3304003WL021385 SAKUN BAI 00093 CRGB0008208 884 884 Processed 03/06/2023 2081300261 Mrs. SAKUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-006-001/131
(Shikaritola) 		3304003000NRG24310520230708100 31/05/2023 ANIL 3304003WL021375 ANIL 00093 CRGB0008208 1105 1105 Processed 03/06/2023 2081300326 Mr. ANIL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
27 Chhuria CH-04-003-006-001/132
(Shikaritola) 		3304003000NRG24310520230708101 31/05/2023 DUGDI BAI 3304003WL021375 DUGDI BAI 00093 CRGB0008208 1105 1105 Processed 03/06/2023 2081300349 Mrs. DUGDI BAI NISAD W/O CHAMARRAY . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-006-001/134
(Shikaritola) 		3304003000NRG24310520230708102 31/05/2023 AASHO BAI 3304003WL021375 AASHO BAI 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300256 Mrs. AASO BAI NISAD W/O DINDAYAL . CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-006-001/136
(Shikaritola) 		3304003000NRG24310520230708103 31/05/2023 BUDHAN BAI 3304003WL021375 BUDHAN BAI 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300336 Mrs. BUDHAN BAI NISHAD W/O TAMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-006-001/137
(Shikaritola) 		3304003000NRG24310520230708104 31/05/2023 PUSPA BAI 3304003WL021375 PUSPA BAI 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300033 Mrs. PUSHPA BAI MANIKPURI W/O LATE DHANN CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-006-001/140
(Shikaritola) 		3304003000NRG24310520230708105 31/05/2023 KESAV RAM 3304003WL021375 KESAV RAM 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300337 KESHEV DAS SAHU ICICI BANK LTD(508534)
32 Chhuria CH-04-003-006-001/141
(Shikaritola) 		3304003000NRG24310520230708106 31/05/2023 MANJU 3304003WL021375 MANJU 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300265 Mrs. MANJU BAI NAAI CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-006-001/148
(Shikaritola) 		3304003000NRG24310520230708107 31/05/2023 TULESHWARI 3304003WL021375 TULESHWARI 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300035 Mrs. TULESHWARI BAI W/O MULCHAND DHOBI CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-006-001/15
(Shikaritola) 		3304003000NRG24310520230708108 31/05/2023 SEVTI BAI 3304003WL021375 SEVTI BAI 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300267 Mrs. SEWATI BAI YADAV W/O DEV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-006-001/151
(Shikaritola) 		3304003000NRG24310520230708109 31/05/2023 RUPSINGH 3304003WL021375 RUPSINGH 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300252 Mr. ROOP SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
36 Chhuria CH-04-003-006-001/153
(Shikaritola) 		3304003000NRG24310520230708110 31/05/2023 MANOHAR 3304003WL021375 MANOHAR 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300259 Mr. MANOHAR RAM SAHU S/O FIRTU RAM . CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-006-001/159
(Shikaritola) 		3304003000NRG24310520230708112 31/05/2023 KALIRAM 3304003WL021375 KALIRAM 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300335 Mr. KALI RAM KAVAR S/O MAKHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-006-001/16
(Shikaritola) 		3304003000NRG24310520230708113 31/05/2023 MANGLI BAI 3304003WL021375 MANGLI BAI 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300250 Mrs. MANGLIN VARDE CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-006-001/161
(Shikaritola) 		3304003000NRG24310520230708114 31/05/2023 UTRA BAI 3304003WL021375 UTRA BAI 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300028 Mrs. UTTRA BAI W/O RAMDAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-006-001/162
(Shikaritola) 		3304003000NRG24310520230708115 31/05/2023 GIRJA BAI 3304003WL021375 GIRJA BAI 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300345 Mrs. GIRJA BAI CHELAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
41 Chhuria CH-04-003-006-001/165
(Shikaritola) 		3304003000NRG24310520230708116 31/05/2023 HIRM BAI 3304003WL021375 HIRM BAI 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300251 Mrs. HIRAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-006-001/168
(Shikaritola) 		3304003000NRG24310520230708227 31/05/2023 AGHAN BAI 3304003WL021382 AGHAN BAI 00093 CRGB0008208 1547 1547 Processed 03/06/2023 2081300348 Mrs. AGHAN BAI W/O NAIA DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-006-001/168
(Shikaritola) 		3304003000NRG24310520230708226 31/05/2023 NAIN DAS 3304003WL021382 NAIN DAS 00093 CRGB0008208 1547 1547 Processed 03/06/2023 2081300255 Mr. NAIN DAS JANGADE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
44 Chhuria CH-04-003-006-001/17
(Shikaritola) 		3304003000NRG24310520230708117 31/05/2023 DASHODA 3304003WL021375 DASHODA 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300266 Mrs. DASODA BAI YADAV W/O TULSI RAM . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-006-001/170
(Shikaritola) 		3304003000NRG24310520230708118 31/05/2023 BIRJHA 3304003WL021375 BIRJHA 00093 CRGB0008208 884 884 Processed 03/06/2023 2081300327 Mrs. BIRJHA BAI KANWAR W/O RUP LAL . CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-006-001/18
(Shikaritola) 		3304003000NRG24310520230708120 31/05/2023 NOHAR DAS 3304003WL021375 NOHAR DAS 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300330 Mr. NOHAR DAS DHOBI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
47 Chhuria CH-04-003-006-001/180
(Shikaritola) 		3304003000NRG24310520230708121 31/05/2023 HARIN BAI 3304003WL021375 HARIN BAI 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300034 Mrs. HARIN BAI SAHU W/O BHARAT LAL . CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-006-001/182
(Shikaritola) 		3304003000NRG24310520230708122 31/05/2023 MAHENDRA 3304003WL021375 MAHENDRA 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300329 Mr. MAHENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
49 Chhuria CH-04-003-006-001/186
(Shikaritola) 		3304003000NRG24310520230708123 31/05/2023 DHANESHWARI 3304003WL021375 DHANESHWARI 00093 CRGB0008208 1105 1105 Processed 03/06/2023 2081300029 Mrs. DHANESHWARI BAI NIRMALKAR W/O TIKAM CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-006-001/187
(Shikaritola) 		3304003000NRG24310520230708124 31/05/2023 TIRATH 3304003WL021375 TIRATH 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300258 Mr. TIRATH RAM DHOBI S/O RAMNAATH . CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-006-001/189
(Shikaritola) 		3304003000NRG24310520230708126 31/05/2023 HANSHA BAI 3304003WL021375 HANSHA BAI 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300325 Mrs. HANSA BAI W/O REKHA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-006-001/190
(Shikaritola) 		3304003000NRG24310520230708127 31/05/2023 PARMILA 3304003WL021375 PARMILA 00093 CRGB0008208 1105 1105 Processed 03/06/2023 2081300332 Mrs. PARMILA BAI SAHU W/O RAM JI . CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-006-001/201
(Shikaritola) 		3304003000NRG24310520230708128 31/05/2023 ISHWARI 3304003WL021375 ISHWARI 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300333 Mrs. ISHWARI BAI YADAV W/O DUKHI RAM . CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-006-001/203
(Shikaritola) 		3304003000NRG24310520230708129 31/05/2023 KUMARI 3304003WL021375 KUMARI 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300036 Mrs. KUMARI BAI W/O SHEKAR NAI . CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-006-001/204-A
(Shikaritola) 		3304003000NRG24310520230708130 31/05/2023 KANTI BAI 3304003WL021375 KANTI BAI 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300037 Mrs. KANTI BAI W/O SHITAL KUMAR DHOBI . CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-006-001/213
(Shikaritola) 		3304003000NRG24310520230708132 31/05/2023 devbati 3304003WL021375 devbati 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300340 Mrs. DEO BATI W/O DURGESH DAS KEWAT . CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-006-001/214
(Shikaritola) 		3304003000NRG24310520230708133 31/05/2023 kamleshwari 3304003WL021375 kamleshwari 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300346 Mrs. KOMESHWARI W/O NAGESH RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-006-001/214
(Shikaritola) 		3304003000NRG24310520230708228 31/05/2023 nagesh 3304003WL021382 nagesh 00093 CRGB0008208 1547 1547 Processed 03/06/2023 2081300249 NAGESH KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-006-001/215
(Shikaritola) 		3304003000NRG24310520230708134 31/05/2023 sarda bai 3304003WL021375 sarda bai 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300262 Mrs. SHARDA BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
60 Chhuria CH-04-003-006-001/218
(Shikaritola) 		3304003000NRG24310520230708248 31/05/2023 jjivrakhan 3304003WL021385 jjivrakhan 00093 CRGB0008208 884 884 Processed 03/06/2023 2081300088 Mr. JIVRAKHAN/NEGIRAM GOND CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-006-001/220
(Shikaritola) 		3304003000NRG24310520230708135 31/05/2023 khemchand 3304003WL021375 khemchand 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300225 MR KHEMCHAND SAHU STATE BANK OF INDIA(508548)
62 Chhuria CH-04-003-006-001/23
(Shikaritola) 		3304003000NRG24310520230708137 31/05/2023 MILENDRAKUMAR 3304003WL021375 MILENDRAKUMAR 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300038 Mr. MANENDRA KUMAR S/O SUMANT LAL KAWAR CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-006-001/23
(Shikaritola) 		3304003000NRG24310520230708249 31/05/2023 SUMANT LAL 3304003WL021385 SUMANT LAL 00093 CRGB0008208 884 884 Processed 03/06/2023 2081300248 Mr. SUMANTLAL KANWAR S/O HALALKHOR . CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-006-001/230
(Shikaritola) 		3304003000NRG24310520230708138 31/05/2023 Sumitra Kanwar 3304003WL021375 Sumitra Kanwar 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300235 Mrs. SUMITRA BAI W/O BINOD KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-006-001/3
(Shikaritola) 		3304003000NRG24310520230708139 31/05/2023 manbha 3304003WL021375 manbha 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300334 Mrs. MANBHA BAI SAHU W/O NAGESAR RAM . CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-006-001/329
(Shikaritola) 		3304003000NRG24310520230708140 31/05/2023 surika 3304003WL021375 surika 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300228 Mrs. SURIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-006-001/4-A
(Shikaritola) 		3304003000NRG24310520230708251 31/05/2023 BHAGIRATI 3304003WL021385 BHAGIRATI 00093 CRGB0008208 884 884 Processed 03/06/2023 2081300268 Mr. BHAGIRATI YADAV SO BALEASAR YADAV CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-006-001/45
(Shikaritola) 		3304003000NRG24310520230708252 31/05/2023 DHARAM 3304003WL021385 DHARAM 00093 CRGB0008208 884 884 Processed 03/06/2023 2081300323 Mr. DHARAM RAM KANWAR S/O MEHATAR RAM . CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-006-001/5
(Shikaritola) 		3304003000NRG24310520230708147 31/05/2023 JAMUN BAI 3304003WL021375 JAMUN BAI 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300342 Mrs. JAMUN BAI W/O SANWAT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-006-001/57
(Shikaritola) 		3304003000NRG24310520230708149 31/05/2023 DURPAT BAI 3304003WL021375 DURPAT BAI 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300347 Mrs. DURPAT BAI GOND W/O BANSHI RAM GON CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-006-001/58
(Shikaritola) 		3304003000NRG24310520230708150 31/05/2023 RASHMI 3304003WL021375 RASHMI 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300338 Mrs. RASHMI DEVI WO RAVI LAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-006-001/59
(Shikaritola) 		3304003000NRG24310520230708151 31/05/2023 Keshar bai 3304003WL021375 Keshar bai 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300592 Mrs. KESHAR BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-006-001/61
(Shikaritola) 		3304003000NRG24310520230708253 31/05/2023 BUDHRU RAM 3304003WL021385 BUDHRU RAM 00093 CRGB0008208 884 884 Processed 03/06/2023 2081300328 Mr. BUDHAU RAM LODHI S/O KHORBAHRA RAM CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-006-001/69
(Shikaritola) 		3304003000NRG24310520230708152 31/05/2023 LALITA 3304003WL021375 LALITA 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300341 Mrs. LALITA W/O ASHOK KUMAR KAWAR . CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-006-001/76
(Shikaritola) 		3304003000NRG24310520230708153 31/05/2023 JANTRI BAI 3304003WL021375 JANTRI BAI 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300344 Mrs. JANTRI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 Chhuria CH-04-003-006-001/84
(Shikaritola) 		3304003000NRG24310520230708154 31/05/2023 SITA RAM 3304003WL021375 SITA RAM 00093 CRGB0008208 1105 1105 Processed 03/06/2023 2081300027 Mr. SITA RAM KANWAR S/O GAHIRU RAM . CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-006-001/86
(Shikaritola) 		3304003000NRG24310520230708155 31/05/2023 SEETA BAI 3304003WL021375 SEETA BAI 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300324 Mrs. SITA BAI SAHU WO SHAMBHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-006-001/9
(Shikaritola) 		3304003000NRG24310520230708156 31/05/2023 BIMLA 3304003WL021375 BIMLA 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300331 Mrs. BIMLA BAI SAHU W/O RAMDAYAL . CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-006-001/93
(Shikaritola) 		3304003000NRG24310520230708159 31/05/2023 FIRAN 3304003WL021375 FIRAN 00093 CRGB0008208 1326 1326 Processed 03/06/2023 2081300031 Mrs. FIRAN BAI W/O DHELU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 83538 83538
80 Chhuria CH-04-003-020-001/114
(Ghoghre) 		3304003000NRG24310520230708018 31/05/2023 Budhram 3304003WL021370 Budhram 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2081300042 Mr. BHUDHU RAM POTA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
81 Chhuria CH-04-003-020-001/139
(Ghoghre) 		3304003000NRG24310520230708024 31/05/2023 sushila 3304003WL021371 sushila 00093 CRGB0008211 663 663 Processed 03/06/2023 2081300280 Mrs. SUSHILA BAI W/O MANI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-020-001/143
(Ghoghre) 		3304003000NRG24310520230708025 31/05/2023 Uttara 3304003WL021371 Uttara 00093 CRGB0008211 663 663 Processed 03/06/2023 2081300278 Mrs. UTTARA BAI W/O MULSINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-020-001/144
(Ghoghre) 		3304003000NRG24310520230708026 31/05/2023 lalita bai 3304003WL021371 lalita bai 00093 CRGB0008211 663 663 Processed 03/06/2023 2081300270 Mrs. LALITA BAI W/O ANSU RAM GHOGHARE . CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-020-001/149
(Ghoghre) 		3304003000NRG24310520230708027 31/05/2023 veena bai 3304003WL021371 veena bai 00093 CRGB0008211 663 663 Processed 03/06/2023 2081300282 Mrs. VINA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-020-001/152
(Ghoghre) 		3304003000NRG24310520230708028 31/05/2023 lalita 3304003WL021371 lalita 00093 CRGB0008211 663 663 Processed 03/06/2023 2081300517 Mrs. LALITA BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
86 Chhuria CH-04-003-020-001/17
(Ghoghre) 		3304003000NRG24310520230707978 31/05/2023 Ganga Ram 3304003WL021366 Ganga Ram 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2081300045 Mr. GANGARAM S/O/ RAMDAYAL CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-020-001/17
(Ghoghre) 		3304003000NRG24310520230707979 31/05/2023 tiloka 3304003WL021366 tiloka 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2081300272 Mrs. TILOKA BAI W/O GANGA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-020-001/209
(Ghoghre) 		3304003000NRG24310520230708032 31/05/2023 purin bai 3304003WL021371 purin bai 00093 CRGB0008211 663 663 Processed 03/06/2023 2081300269 Mrs. PURAIN BAI W/O DULIHAND GOND . CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-020-001/220
(Ghoghre) 		3304003000NRG24310520230708033 31/05/2023 sukaro bai 3304003WL021371 sukaro bai 00093 CRGB0008211 663 663 Processed 03/06/2023 2081300220 MRS SUKARO BAI SAHU STATE BANK OF INDIA(508548)
90 Chhuria CH-04-003-020-001/24
(Ghoghre) 		3304003000NRG24310520230708034 31/05/2023 narbadiya 3304003WL021371 narbadiya 00093 CRGB0008211 663 663 Processed 03/06/2023 2081300274 NARBADIYA BAI W/ UMENDI GOND . CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-020-001/87
(Ghoghre) 		3304003000NRG24310520230708035 31/05/2023 kalaram 3304003WL021371 kalaram 00093 CRGB0008211 663 663 Processed 03/06/2023 2081300273 Mr. KALA RAM SALAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
92 Chhuria CH-04-003-020-002/30
(Ghoghre) 		3304003000NRG24310520230707829 31/05/2023 Sumitra 3304003WL021364 Sumitra 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2081300287 Mrs. SUMITRA BAI W/O MAKHAN LAL CHANDRAW CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-031-002/10
(Bharritola-2) 		3304003000NRG24310520230708341 31/05/2023 jhumuk lal 3304003WL021389 jhumuk lal 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2081300542 Mr. JHUMUK LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-031-002/100
(Bharritola-2) 		3304003000NRG24310520230708479 31/05/2023 KALESHVARI 3304003WL021392 KALESHVARI 00093 CRGB0008211 1547 1547 Processed 03/06/2023 2081300222 Mrs. KALESHWARI W/O MORADHAWAJ KAWAR KAW CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-031-002/101
(Bharritola-2) 		3304003000NRG24310520230708342 31/05/2023 amina begam 3304003WL021389 amina begam 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2081300223 Mr. AMINA KHAN CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-031-002/102
(Bharritola-2) 		3304003000NRG24310520230708480 31/05/2023 JAGBATI 3304003WL021392 JAGBATI 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2081300520 Mr. JAGBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-031-002/105
(Bharritola-2) 		3304003000NRG24310520230708343 31/05/2023 SUNETI 3304003WL021389 SUNETI 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2081300286 Mrs. SUNITI BAI W/O TIJU RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-031-002/108
(Bharritola-2) 		3304003000NRG24310520230708481 31/05/2023 DEVSING 3304003WL021392 DEVSING 00093 CRGB0008211 1547 1547 Processed 03/06/2023 2081300046 Mr. DEV SINGH KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
99 Chhuria CH-04-003-031-002/11
(Bharritola-2) 		3304003000NRG24310520230708344 31/05/2023 gatirebai 3304003WL021389 gatirebai 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2081300135 Mr. GAYATRI KANVAR CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-031-002/12
(Bharritola-2) 		3304003000NRG24310520230708345 31/05/2023 REKHABAI 3304003WL021389 REKHABAI 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2081300285 Mrs. CHIREKHA BAI SEN W/O ASHOK KUMAR SE CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-031-002/123
(Bharritola-2) 		3304003000NRG24310520230708346 31/05/2023 BINADA 3304003WL021389 BINADA 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2081300155 Mr. BINDA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-031-002/124
(Bharritola-2) 		3304003000NRG24310520230708347 31/05/2023 MADHURI 3304003WL021389 MADHURI 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2081300156 Mr. MADHURI BAI MARAI CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-031-002/126
(Bharritola-2) 		3304003000NRG24310520230708482 31/05/2023 DASODA 3304003WL021392 DASODA 00093 CRGB0008211 1547 1547 Processed 03/06/2023 2081300513 Mr. DASHODA GOD CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-031-002/126
(Bharritola-2) 		3304003000NRG24310520230708483 31/05/2023 DHANESWAI 3304003WL021392 DHANESWAI 00093 CRGB0008211 1547 1547 Processed 03/06/2023 2081300521 Mr. DHANESHVARI GOD CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-031-002/129
(Bharritola-2) 		3304003000NRG24310520230708348 31/05/2023 BHARAMARAM 3304003WL021389 BHARAMARAM 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2081300041 BRAMHA RAM PUNJAB NATIONAL BANK(508568)
106 Chhuria CH-04-003-031-002/129
(Bharritola-2) 		3304003000NRG24310520230708484 31/05/2023 MILAPA 3304003WL021392 MILAPA 00093 CRGB0008211 1547 1547 Processed 03/06/2023 2081300154 Mr. MILAPA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-031-002/131
(Bharritola-2) 		3304003000NRG24310520230708485 31/05/2023 LALITA 3304003WL021392 LALITA 00093 CRGB0008211 1547 1547 Processed 03/06/2023 2081300157 Mrs. LALITA BAI BANVAR CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-031-002/133
(Bharritola-2) 		3304003000NRG24310520230708486 31/05/2023 RAJIM 3304003WL021392 RAJIM 00093 CRGB0008211 1547 1547 Processed 03/06/2023 2081300164 Mr. RAJANI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-031-002/134
(Bharritola-2) 		3304003000NRG24310520230708487 31/05/2023 GITABAI 3304003WL021392 GITABAI 00093 CRGB0008211 1547 1547 Processed 03/06/2023 2081300051 Mrs. GITA BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
110 Chhuria CH-04-003-031-002/135-B
(Bharritola-2) 		3304003000NRG24310520230708488 31/05/2023 sundariya 3304003WL021392 sundariya 00093 CRGB0008211 1547 1547 Processed 03/06/2023 2081300190 Mr. SUNDRIYA GOD CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-031-002/136
(Bharritola-2) 		3304003000NRG24310520230708489 31/05/2023 padama 3304003WL021392 padama 00093 CRGB0008211 1547 1547 Processed 03/06/2023 2081300047 Mrs. PADMA BAI W/O MAHESH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-031-002/137
(Bharritola-2) 		3304003000NRG24310520230708490 31/05/2023 binadabai 3304003WL021392 binadabai 00093 CRGB0008211 1547 1547 Processed 03/06/2023 2081300049 Mrs. BINDA BAI W/O BISHWANATH . CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-031-002/140
(Bharritola-2) 		3304003000NRG24310520230708349 31/05/2023 BIMALA 3304003WL021389 BIMALA 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2081300166 Mr. BIMALA BAI BANVAR CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-031-002/142
(Bharritola-2) 		3304003000NRG24310520230708491 31/05/2023 sushila bai 3304003WL021392 sushila bai 00093 CRGB0008211 1547 1547 Processed 03/06/2023 2081300463 Mrs. SUSILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-031-002/146
(Bharritola-2) 		3304003000NRG24310520230708493 31/05/2023 DUKHEYABAI 3304003WL021392 DUKHEYABAI 00093 CRGB0008211 1547 1547 Processed 03/06/2023 2081300469 MRS DUKHIYA BAI STATE BANK OF INDIA(508548)
116 Chhuria CH-04-003-031-002/147
(Bharritola-2) 		3304003000NRG24310520230708494 31/05/2023 PRAMILA 3304003WL021392 PRAMILA 00093 CRGB0008211 1547 1547 Processed 03/06/2023 2081300050 Mrs. PARMILA BAI KAWAR D/O BABU LAL KAW CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-031-002/150
(Bharritola-2) 		3304003000NRG24310520230708495 31/05/2023 kalendri bai 3304003WL021392 kalendri bai 00093 CRGB0008211 1547 1547 Processed 03/06/2023 2081300466 Mr. KALENDRI DHAMGAY CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-031-002/151
(Bharritola-2) 		3304003000NRG24310520230708496 31/05/2023 gaytri 3304003WL021392 gaytri 00093 CRGB0008211 1547 1547 Processed 03/06/2023 2081300191 Mr. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-031-002/152-B
(Bharritola-2) 		3304003000NRG24310520230708497 31/05/2023 amrika bai 3304003WL021392 amrika bai 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2081300052 Mrs. AMRIKA BAI W/O KACHARU MAHAR . CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-031-002/159
(Bharritola-2) 		3304003000NRG24310520230708498 31/05/2023 RAJESHWARI CHANDRAWANSHI 3304003WL021392 RAJESHWARI CHANDRAWANSHI 00093 CRGB0008211 1547 1547 Processed 03/06/2023 2081300575 RAJESHWARI D/O NANDU RAM KANWAR BANK OF BARODA(606985)
121 Chhuria CH-04-003-031-002/16
(Bharritola-2) 		3304003000NRG24310520230708350 31/05/2023 KAVITA 3304003WL021389 KAVITA 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2081300467 Mr. KKAVITA BAI MARI CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-031-002/164
(Bharritola-2) 		3304003000NRG24310520230708501 31/05/2023 chandrika 3304003WL021392 chandrika 00093 CRGB0008211 1547 1547 Processed 03/06/2023 2081300193 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-031-002/164
(Bharritola-2) 		3304003000NRG24310520230708500 31/05/2023 PRAVATIBAI 3304003WL021392 PRAVATIBAI 00093 CRGB0008211 1105 1105 Processed 03/06/2023 2081300468 Mr. PARVATI SALAME CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-031-002/166
(Bharritola-2) 		3304003000NRG24310520230708502 31/05/2023 TULARAM 3304003WL021392 TULARAM 00093 CRGB0008211 1105 1105 Processed 03/06/2023 2081300471 Mr. TULA RAM OTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
125 Chhuria CH-04-003-031-002/168
(Bharritola-2) 		3304003000NRG24310520230708351 31/05/2023 PURANIMABAI 3304003WL021389 PURANIMABAI 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2081300512 Mr. POORNIMA BAI BANVAR CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-031-002/169
(Bharritola-2) 		3304003000NRG24310520230708352 31/05/2023 DUROPATI 3304003WL021389 DUROPATI 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2081300159 Mr. DROPATI BANMBAR CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-031-002/170
(Bharritola-2) 		3304003000NRG24310520230708353 31/05/2023 Kachra Bai 3304003WL021389 Kachra Bai 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2081300492 Mr. KACHRI KANVAR CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-031-002/187
(Bharritola-2) 		3304003000NRG24310520230708354 31/05/2023 DEVKI 3304003WL021389 DEVKI 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2081300158 Mr. DEVKI BAI JATA CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-031-002/188
(Bharritola-2) 		3304003000NRG24310520230708355 31/05/2023 RHAHI 3304003WL021389 RHAHI 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2081300160 Mr. RAHI BAI JATA CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-031-002/192
(Bharritola-2) 		3304003000NRG24310520230708357 31/05/2023 RATANA 3304003WL021389 RATANA 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2081300283 Mrs. RATNA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
131 Chhuria CH-04-003-031-002/194
(Bharritola-2) 		3304003000NRG24310520230708358 31/05/2023 SHARADA 3304003WL021389 SHARADA 00093 CRGB0008211 884 884 Processed 03/06/2023 2081300104 Mr. SHARDA BAI JUDA CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-031-002/195
(Bharritola-2) 		3304003000NRG24310520230708359 31/05/2023 FULAESHWARI 3304003WL021389 FULAESHWARI 00093 CRGB0008211 884 884 Processed 03/06/2023 2081300128 MISS FULESHWARI FULESHWARI STATE BANK OF INDIA(508548)
133 Chhuria CH-04-003-031-002/198
(Bharritola-2) 		3304003000NRG24310520230708360 31/05/2023 Tamin 3304003WL021389 Tamin 00093 CRGB0008211 884 884 Processed 03/06/2023 2081300163 Mrs. TAMIN BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
134 Chhuria CH-04-003-031-002/207-B
(Bharritola-2) 		3304003000NRG24310520230708362 31/05/2023 purushottam 3304003WL021389 purushottam 00093 CRGB0008211 884 884 Processed 03/06/2023 2081300546 Mr. PUROSHOTTAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
135 Chhuria CH-04-003-031-002/208-B
(Bharritola-2) 		3304003000NRG24310520230708363 31/05/2023 terat bai 3304003WL021389 terat bai 00093 CRGB0008211 884 884 Processed 03/06/2023 2081300576 Mrs. TIRATH BAI BHAISARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
136 Chhuria CH-04-003-031-002/21
(Bharritola-2) 		3304003000NRG24310520230708364 31/05/2023 RAMOTINBAI 3304003WL021389 RAMOTINBAI 00093 CRGB0008211 884 884 Processed 03/06/2023 2081300533 Mr. RAMOTIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-031-002/210
(Bharritola-2) 		3304003000NRG24310520230708365 31/05/2023 pacho bai 3304003WL021389 pacho bai 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2081300227 Mrs. PANCHO BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
138 Chhuria CH-04-003-031-002/213
(Bharritola-2) 		3304003000NRG24310520230708368 31/05/2023 SATIMA BAI 3304003WL021389 SATIMA BAI 00093 CRGB0008211 884 884 Processed 03/06/2023 2081300233 SATIMA D/O NAKUL RAM BANK OF INDIA(508505)
139 Chhuria CH-04-003-031-002/214
(Bharritola-2) 		3304003000NRG24310520230708369 31/05/2023 Jaam bai 3304003WL021389 Jaam bai 00093 CRGB0008211 884 884 Processed 03/06/2023 2081300565 Mrs. BODHNI W/O HEM LAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-031-002/23
(Bharritola-2) 		3304003000NRG24310520230708374 31/05/2023 DURAGAESHWAI 3304003WL021389 DURAGAESHWAI 00093 CRGB0008211 884 884 Processed 03/06/2023 2081300090 Mr. DURGESHVARI GOD CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-031-002/24-C
(Bharritola-2) 		3304003000NRG24310520230708376 31/05/2023 hemin bai 3304003WL021389 hemin bai 00093 CRGB0008211 884 884 Processed 03/06/2023 2081300188 Mr. HEMIN BAI GOD CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-031-002/25
(Bharritola-2) 		3304003000NRG24310520230708377 31/05/2023 LOKESHWAI 3304003WL021389 LOKESHWAI 00093 CRGB0008211 884 884 Processed 03/06/2023 2081300091 MRS LAKHESHWARI UKE STATE BANK OF INDIA(508548)
143 Chhuria CH-04-003-031-002/26
(Bharritola-2) 		3304003000NRG24310520230708378 31/05/2023 SUKHANTIN 3304003WL021389 SUKHANTIN 00093 CRGB0008211 884 884 Processed 03/06/2023 2081300462 Mr. SUKHANTIN BAI BANVAR CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-031-002/27
(Bharritola-2) 		3304003000NRG24310520230708379 31/05/2023 RAMKALI 3304003WL021389 RAMKALI 00093 CRGB0008211 884 884 Processed 03/06/2023 2081300461 Mr. RAMKALI KANVAR CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-031-002/28
(Bharritola-2) 		3304003000NRG24310520230708380 31/05/2023 JANKI 3304003WL021389 JANKI 00093 CRGB0008211 884 884 Processed 03/06/2023 2081300276 Mrs. JANKI BAI W/O TILAK RAM LOHAR . CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-031-002/29
(Bharritola-2) 		3304003000NRG24310520230708381 31/05/2023 Sharda bai 3304003WL021389 Sharda bai 00093 CRGB0008211 884 884 Processed 03/06/2023 2081300189 Mrs. SARDA BAI PANDRO JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
147 Chhuria CH-04-003-031-002/3
(Bharritola-2) 		3304003000NRG24310520230708507 31/05/2023 spiet khan 3304003WL021392 spiet khan 00093 CRGB0008211 1547 1547 Processed 03/06/2023 2081300048 Mr. SAFID S/O AMIR KHAN . CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-031-002/30
(Bharritola-2) 		3304003000NRG24310520230708383 31/05/2023 anju 3304003WL021389 anju 00093 CRGB0008211 884 884 Processed 03/06/2023 2081300577 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
149 Chhuria CH-04-003-031-002/30
(Bharritola-2) 		3304003000NRG24310520230708382 31/05/2023 manoj 3304003WL021389 manoj 00093 CRGB0008211 884 884 Processed 03/06/2023 2081300579 Mr. MANOJ KUMAR PANDARO CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-031-002/31
(Bharritola-2) 		3304003000NRG24310520230708384 31/05/2023 DEHARIN 3304003WL021389 DEHARIN 00093 CRGB0008211 884 884 Processed 03/06/2023 2081300459 Mrs. DERHIN BAI KALARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
151 Chhuria CH-04-003-031-002/32
(Bharritola-2) 		3304003000NRG24310520230708385 31/05/2023 DAVBAI 3304003WL021389 DAVBAI 00093 CRGB0008211 884 884 Processed 03/06/2023 2081300465 Mr. DEVBATI KANVAR CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-031-002/33
(Bharritola-2) 		3304003000NRG24310520230708386 31/05/2023 BUDHARU 3304003WL021389 BUDHARU 00093 CRGB0008211 884 884 Processed 03/06/2023 2081300043 Mr. BUDHARU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
153 Chhuria CH-04-003-031-002/40
(Bharritola-2) 		3304003000NRG24310520230708388 31/05/2023 DHANESHWARI 3304003WL021389 DHANESHWARI 00093 CRGB0008211 884 884 Processed 03/06/2023 2081300564 DHANESHWARI DO LAXMAN LAL BANK OF BARODA(606985)
154 Chhuria CH-04-003-031-002/41
(Bharritola-2) 		3304003000NRG24310520230708389 31/05/2023 KIRTI BAI 3304003WL021389 KIRTI BAI 00093 CRGB0008211 884 884 Processed 03/06/2023 2081300460 Mr. KIRTI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-031-002/44-A
(Bharritola-2) 		3304003000NRG24310520230708391 31/05/2023 Jamunbai 3304003WL021389 Jamunbai 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2081300215 Mrs. JAMUN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-031-002/53
(Bharritola-2) 		3304003000NRG24310520230708508 31/05/2023 LILABAI 3304003WL021392 LILABAI 00093 CRGB0008211 1547 1547 Processed 03/06/2023 2081300464 Mr. LILA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-031-002/58
(Bharritola-2) 		3304003000NRG24310520230708392 31/05/2023 CHEATIBAI 3304003WL021389 CHEATIBAI 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2081300478 Mr. CHEETI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-031-002/66
(Bharritola-2) 		3304003000NRG24310520230708393 31/05/2023 bhan bai 3304003WL021389 bhan bai 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2081300543 Mrs. BHAN BAI SALAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
159 Chhuria CH-04-003-031-002/76
(Bharritola-2) 		3304003000NRG24310520230708511 31/05/2023 dhaniram 3304003WL021392 dhaniram 00093 CRGB0008211 1547 1547 Processed 03/06/2023 2081300044 Mr. DHANI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
160 Chhuria CH-04-003-031-002/76
(Bharritola-2) 		3304003000NRG24310520230708512 31/05/2023 HEMINBAI 3304003WL021392 HEMINBAI 00093 CRGB0008211 1547 1547 Processed 03/06/2023 2081300040 Mrs. HEMIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
161 Chhuria CH-04-003-031-002/81
(Bharritola-2) 		3304003000NRG24310520230708513 31/05/2023 OMINBAI 3304003WL021392 OMINBAI 00093 CRGB0008211 1547 1547 Processed 03/06/2023 2081300519 Mr. OMIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-031-002/82
(Bharritola-2) 		3304003000NRG24310520230708514 31/05/2023 rameshwari 3304003WL021392 rameshwari 00093 CRGB0008211 1547 1547 Processed 03/06/2023 2081300202 MS RAMESHWARI KANASRAM SANGSURWAR STATE BANK OF INDIA(508548)
163 Chhuria CH-04-003-031-002/86
(Bharritola-2) 		3304003000NRG24310520230708515 31/05/2023 AHILYABAI 3304003WL021392 AHILYABAI 00093 CRGB0008211 1547 1547 Processed 03/06/2023 2081300518 Mr. AHILYA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-031-002/89
(Bharritola-2) 		3304003000NRG24310520230708516 31/05/2023 DROPATI 3304003WL021392 DROPATI 00093 CRGB0008211 1547 1547 Processed 03/06/2023 2081300175 Mr. DROPATI KANVAR CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-031-002/9
(Bharritola-2) 		3304003000NRG24310520230708517 31/05/2023 vesesvasha 3304003WL021392 vesesvasha 00093 CRGB0008211 1547 1547 Processed 03/06/2023 2081300165 Mr. VISHASA NETAM CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-031-002/90
(Bharritola-2) 		3304003000NRG24310520230708395 31/05/2023 TULASIYABAI 3304003WL021389 TULASIYABAI 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2081300134 Mr. TULASIYA BAI GOD CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-042-002/112
(Laxmanbharda) 		3304003000NRG24310520230707626 31/05/2023 Mithlesh kumar 3304003WL021353 Mithlesh kumar 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2081300196 Mr. MITHLESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 106522 106522
168 Chhuria CH-04-003-068-001/1
(Ratanbhath) 		3304003000NRG24310520230690393 31/05/2023 hiteshwari 3304003WL020943 hiteshwari 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300350 Mrs. GITESHWARI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
169 Chhuria CH-04-003-068-001/10
(Ratanbhath) 		3304003000NRG24310520230690394 31/05/2023 santram 3304003WL020943 santram 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300078 SANTRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
170 Chhuria CH-04-003-068-001/101
(Ratanbhath) 		3304003000NRG24310520230690395 31/05/2023 Dashari 3304003WL020943 Dashari 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300303 DASHARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
171 Chhuria CH-04-003-068-001/103
(Ratanbhath) 		3304003000NRG24310520230690398 31/05/2023 IKBAL 3304003WL020943 IKBAL 00093 CRGB0008221 1989 1989 Processed 03/06/2023 2081300443 Mr. IQBAL HASAN SIDDIKI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
172 Chhuria CH-04-003-068-001/112
(Ratanbhath) 		3304003000NRG24310520230690404 31/05/2023 PILESHWARI 3304003WL020943 PILESHWARI 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300574 Miss. PILLESHWARI SUKHCHAIN BHANDARI CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-068-001/112
(Ratanbhath) 		3304003000NRG24310520230690403 31/05/2023 RESHRI 3304003WL020943 RESHRI 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300569 MRS RESHRI BAI STATE BANK OF INDIA(508548)
174 Chhuria CH-04-003-068-001/116
(Ratanbhath) 		3304003000NRG24310520230690408 31/05/2023 Bhuneshwari 3304003WL020943 Bhuneshwari 00093 CRGB0008221 2210 2210 Processed 03/06/2023 2081300536 Mrs. BHUNESHWARI BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-068-001/120
(Ratanbhath) 		3304003000NRG24310520230690412 31/05/2023 Hasida Begam 3304003WL020943 Hasida Begam 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300414 Hasida Begam FINO PAYMENTS BANK LTD(608001)
176 Chhuria CH-04-003-068-001/121
(Ratanbhath) 		3304003000NRG24310520230690413 31/05/2023 alakhram 3304003WL020943 alakhram 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300130 Mr. ALAKH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
177 Chhuria CH-04-003-068-001/123
(Ratanbhath) 		3304003000NRG24310520230690415 31/05/2023 SHARDA BAI 3304003WL020943 SHARDA BAI 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300178 Mrs. SHARDA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-068-001/127
(Ratanbhath) 		3304003000NRG24310520230690417 31/05/2023 Meena bai 3304003WL020943 Meena bai 00093 CRGB0008221 884 884 Processed 03/06/2023 2081300377 Mrs. MEENA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
179 Chhuria CH-04-003-068-001/134
(Ratanbhath) 		3304003000NRG24310520230690424 31/05/2023 Aasif Ali 3304003WL020943 Aasif Ali 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300097 Mr. AASIF ALI AHMAD ALI CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-068-001/134
(Ratanbhath) 		3304003000NRG24310520230690423 31/05/2023 piran bai 3304003WL020943 piran bai 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300131 Mrs. PIRAN BI MUSALMAN CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-068-001/135-A
(Ratanbhath) 		3304003000NRG24310520230690425 31/05/2023 Kumari 3304003WL020943 Kumari 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300077 Mrs. KUMARI BAI W/O MATWAR . CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-068-001/139
(Ratanbhath) 		3304003000NRG24310520230690429 31/05/2023 Narayan lal 3304003WL020943 Narayan lal 00093 CRGB0008221 2431 2431 Processed 03/06/2023 2081300376 Mr. NARAYAN MESHRAM CENTRAL BANK OF INDIA(607115)
183 Chhuria CH-04-003-068-001/140
(Ratanbhath) 		3304003000NRG24310520230690431 31/05/2023 KADAR KHA 3304003WL020943 KADAR KHA 00093 CRGB0008221 1768 1768 Processed 03/06/2023 2081300236 Mr. KADAR KHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
184 Chhuria CH-04-003-068-001/143
(Ratanbhath) 		3304003000NRG24310520230690434 31/05/2023 REWARAM 3304003WL020943 REWARAM 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300407 Mr. REWA RAM BHUAARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
185 Chhuria CH-04-003-068-001/149
(Ratanbhath) 		3304003000NRG24310520230690440 31/05/2023 Laxmi bai 3304003WL020943 Laxmi bai 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300351 Mrs. LAKSHMI WO SUKHNANDAN CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-068-001/153
(Ratanbhath) 		3304003000NRG24310520230690446 31/05/2023 Tavrej khan 3304003WL020943 Tavrej khan 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300066 Mr. TAVREJ KHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
187 Chhuria CH-04-003-068-001/154
(Ratanbhath) 		3304003000NRG24310520230690447 31/05/2023 Sohaga bai 3304003WL020943 Sohaga bai 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300102 Mrs. SHOLGA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-068-001/155-A
(Ratanbhath) 		3304003000NRG24310520230690450 31/05/2023 Sukhbati 3304003WL020943 Sukhbati 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300436 Mrs. SUKHBATI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-068-001/158
(Ratanbhath) 		3304003000NRG24310520230690453 31/05/2023 Sawitri 3304003WL020943 Sawitri 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300056 Mrs. SAVITRI BAI RADHELAL CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-068-001/167
(Ratanbhath) 		3304003000NRG24310520230690462 31/05/2023 Kunjbai 3304003WL020943 Kunjbai 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300392 Mrs. KUNJBATI KHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
191 Chhuria CH-04-003-068-001/168
(Ratanbhath) 		3304003000NRG24310520230690463 31/05/2023 Triveni Bai 3304003WL020943 Triveni Bai 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300073 Mrs. TRIVENIBAI W/O MEHTRURAM CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-068-001/169
(Ratanbhath) 		3304003000NRG24310520230690464 31/05/2023 Binda 3304003WL020943 Binda 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300400 BINDA BAI / GIRWAR . CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-068-001/170
(Ratanbhath) 		3304003000NRG24310520230690465 31/05/2023 lokeshwari 3304003WL020943 lokeshwari 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300514 Mrs. LOKESHWARI BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-068-001/173
(Ratanbhath) 		3304003000NRG24310520230690467 31/05/2023 seeta 3304003WL020943 seeta 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300171 Mrs. SEETABAI WO BANSHILAL CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-068-001/179
(Ratanbhath) 		3304003000NRG24310520230690472 31/05/2023 GEETESHWARI 3304003WL020943 GEETESHWARI 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300582 Giteshwari Sahu FINO PAYMENTS BANK LTD(608001)
196 Chhuria CH-04-003-068-001/179
(Ratanbhath) 		3304003000NRG24310520230690471 31/05/2023 LOKESHWARI 3304003WL020943 LOKESHWARI 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300063 LOKESHWARI W/ O CHANDRABHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-068-001/179
(Ratanbhath) 		3304003000NRG24310520230690473 31/05/2023 RAJESHWARI 3304003WL020943 RAJESHWARI 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300583 Mrs. RAJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-068-001/182
(Ratanbhath) 		3304003000NRG24310520230690477 31/05/2023 Saraswati 3304003WL020943 Saraswati 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300317 Mrs. SARASWATI HEMRAY NISHAD CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-068-001/186
(Ratanbhath) 		3304003000NRG24310520230690479 31/05/2023 Meena Bai 3304003WL020943 Meena Bai 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300295 MEENA BAI / DASRU RAM . CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-068-001/191-A
(Ratanbhath) 		3304003000NRG24310520230690487 31/05/2023 Santoshi bai 3304003WL020943 Santoshi bai 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300363 Mrs. SANTOSHI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
201 Chhuria CH-04-003-068-001/194
(Ratanbhath) 		3304003000NRG24310520230690490 31/05/2023 Asalat 3304003WL020943 Asalat 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300309 ASALAT KHAN DCB BANK LTD(607290)
202 Chhuria CH-04-003-068-001/195
(Ratanbhath) 		3304003000NRG24310520230690491 31/05/2023 DHARMENDRA 3304003WL020943 DHARMENDRA 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300431 Mr. DHARMENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
203 Chhuria CH-04-003-068-001/196
(Ratanbhath) 		3304003000NRG24310520230690493 31/05/2023 girja 3304003WL020943 girja 00093 CRGB0008221 1989 1989 Processed 03/06/2023 2081300516 Mrs. GIRJA BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-068-001/196
(Ratanbhath) 		3304003000NRG24310520230690492 31/05/2023 kamla 3304003WL020943 kamla 00093 CRGB0008221 1989 1989 Processed 03/06/2023 2081300183 Mrs. KAMLA BAI BHURYA CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-068-001/205
(Ratanbhath) 		3304003000NRG24310520230690502 31/05/2023 Sushila 3304003WL020943 Sushila 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300371 Mrs. SUSHILABAI HARISHANKAR CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-068-001/206
(Ratanbhath) 		3304003000NRG24310520230690504 31/05/2023 Ramesh 3304003WL020943 Ramesh 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300440 Mr. RAMESH KUMAR DEWAGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
207 Chhuria CH-04-003-068-001/209
(Ratanbhath) 		3304003000NRG24310520230690505 31/05/2023 Fatma 3304003WL020943 Fatma 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300365 Mrs. FATMA BEE . CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-068-001/210
(Ratanbhath) 		3304003000NRG24310520230690508 31/05/2023 PARDESIN 3304003WL020943 PARDESIN 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300412 Mrs. PARDESHNIN BAI W/O FERU RAM . CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-068-001/213
(Ratanbhath) 		3304003000NRG24310520230690511 31/05/2023 Sadik 3304003WL020943 Sadik 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300072 Mr. SADIK MIYA S/O NAJEER MIYA . CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-068-001/217
(Ratanbhath) 		3304003000NRG24310520230690515 31/05/2023 chhagan 3304003WL020943 chhagan 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300404 Mr. CHHAGAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-068-001/221
(Ratanbhath) 		3304003000NRG24310520230690519 31/05/2023 Pushpa bai 3304003WL020943 Pushpa bai 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2081300439 Mrs. PUSPA BAI MISHRA HEMANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-068-001/224
(Ratanbhath) 		3304003000NRG24310520230690521 31/05/2023 shalim khan 3304003WL020943 shalim khan 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300213 Mr. SALIM KHAN CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-068-001/225
(Ratanbhath) 		3304003000NRG24310520230690522 31/05/2023 Rameshwari 3304003WL020943 Rameshwari 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300398 Mrs. RAMESHWARI W/O HEMRAM CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-068-001/231
(Ratanbhath) 		3304003000NRG24310520230690529 31/05/2023 Rekha 3304003WL020943 Rekha 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2081300447 Mrs. REKHA BAI W/O KISHOR KUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-068-001/232
(Ratanbhath) 		3304003000NRG24310520230690530 31/05/2023 Anupa 3304003WL020943 Anupa 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300426 Mr. ANUPA BAI YADAV S/O PARDESHI RAM . CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-068-001/239
(Ratanbhath) 		3304003000NRG24310520230690535 31/05/2023 meena bai 3304003WL020943 meena bai 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300427 Mrs. MEEN BAI W/O SUKALU RAM . CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-068-001/24
(Ratanbhath) 		3304003000NRG24310520230690537 31/05/2023 Demin 3304003WL020943 Demin 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300581 Mrs. DEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-068-001/24
(Ratanbhath) 		3304003000NRG24310520230690536 31/05/2023 Sunita 3304003WL020943 Sunita 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300374 Mrs. SUNITA BAI SARJU CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-068-001/248
(Ratanbhath) 		3304003000NRG24310520230690542 31/05/2023 Faridabegam 3304003WL020943 Faridabegam 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300234 Mrs. FARIDA BEGAM CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-068-001/252
(Ratanbhath) 		3304003000NRG24310520230690548 31/05/2023 KALIN BAI 3304003WL020943 KALIN BAI 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300070 Kalin Sahu FINO PAYMENTS BANK LTD(608001)
221 Chhuria CH-04-003-068-001/26
(Ratanbhath) 		3304003000NRG24310520230690552 31/05/2023 NASMINBANO 3304003WL020943 NASMINBANO 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300214 Miss. NASMINBANO HAFIJ ALI CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-068-001/269
(Ratanbhath) 		3304003000NRG24310520230690558 31/05/2023 LOKESHWARI 3304003WL020943 LOKESHWARI 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300089 Mr. LOKESHWARI KEWAT CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-068-001/271
(Ratanbhath) 		3304003000NRG24310520230690560 31/05/2023 Paniharin 3304003WL020943 Paniharin 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300054 Mrs. PANIHARIN BAI W/O FERU RAM . CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-068-001/273
(Ratanbhath) 		3304003000NRG24310520230690562 31/05/2023 Pavan 3304003WL020943 Pavan 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300314 Mr. PAWANKUMAR S/O RAJAU RAM . CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-068-001/294
(Ratanbhath) 		3304003000NRG24310520230690576 31/05/2023 KARAUNDA 3304003WL020943 KARAUNDA 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300566 Mrs. KARAUNDA VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-068-001/297
(Ratanbhath) 		3304003000NRG24310520230690577 31/05/2023 SIMA 3304003WL020943 SIMA 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300570 Mrs. SHEEMA BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-068-001/32
(Ratanbhath) 		3304003000NRG24310520230690589 31/05/2023 Meera bai 3304003WL020943 Meera bai 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300360 MEENA BHUARYA DCB BANK LTD(607290)
228 Chhuria CH-04-003-068-001/34
(Ratanbhath) 		3304003000NRG24310520230690593 31/05/2023 Latif miya 3304003WL020943 Latif miya 00093 CRGB0008221 2431 2431 Processed 03/06/2023 2081300415 Mr. LATIF MIYA S/O MANGALMIYA . CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-068-001/35
(Ratanbhath) 		3304003000NRG24310520230690594 31/05/2023 Dewlal 3304003WL020943 Dewlal 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300379 Mr. DEWLAL S/O DAYARAM CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-068-001/36
(Ratanbhath) 		3304003000NRG24310520230690595 31/05/2023 SARITA 3304003WL020943 SARITA 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300515 Mrs. SARITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-068-001/37
(Ratanbhath) 		3304003000NRG24310520230690596 31/05/2023 JAVED MIYA 3304003WL020943 JAVED MIYA 00093 CRGB0008221 2431 2431 Processed 03/06/2023 2081300445 MR JAVED MIYA STATE BANK OF INDIA(508548)
232 Chhuria CH-04-003-068-001/4
(Ratanbhath) 		3304003000NRG24310520230690599 31/05/2023 SADDAM 3304003WL020943 SADDAM 00093 CRGB0008221 2431 2431 Processed 03/06/2023 2081300299 SADDAMHOOSAIN MUSLMAN DCB BANK LTD(607290)
233 Chhuria CH-04-003-068-001/40
(Ratanbhath) 		3304003000NRG24310520230690600 31/05/2023 Jamila bai 3304003WL020943 Jamila bai 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300394 Mrs. JAMILA begam CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-068-001/51
(Ratanbhath) 		3304003000NRG24310520230690610 31/05/2023 HASAN ALI 3304003WL020943 HASAN ALI 00093 CRGB0008221 1768 1768 Processed 03/06/2023 2081300366 Mr. HASAN ALI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
235 Chhuria CH-04-003-068-001/53
(Ratanbhath) 		3304003000NRG24310520230690613 31/05/2023 Srita 3304003WL020943 Srita 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300568 Mrs. SARITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-068-001/54
(Ratanbhath) 		3304003000NRG24310520230690614 31/05/2023 Rosdhan 3304003WL020943 Rosdhan 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300425 Mr. ROSHAN PRASAD S/O SHYAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-068-001/55
(Ratanbhath) 		3304003000NRG24310520230690615 31/05/2023 Kushmir 3304003WL020943 Kushmir 00093 CRGB0008221 2431 2431 Processed 03/06/2023 2081300353 KUSHMIR MUNIR KHAN CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-068-001/56
(Ratanbhath) 		3304003000NRG24310520230690616 31/05/2023 bhagwan das 3304003WL020943 bhagwan das 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300069 Mr. BHAGVAN DAS SAHU HIRALAL CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-068-001/59
(Ratanbhath) 		3304003000NRG24310520230690618 31/05/2023 Basant 3304003WL020943 Basant 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300356 BASANT BAI / RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-068-001/61
(Ratanbhath) 		3304003000NRG24310520230690620 31/05/2023 OMPRAKASH 3304003WL020943 OMPRAKASH 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300316 Mr. OMPRAKASH MISHRA CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-068-001/62
(Ratanbhath) 		3304003000NRG24310520230690621 31/05/2023 Panchbati 3304003WL020943 Panchbati 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300401 Mrs. PANCHBATI W/O PREMLAL CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-068-001/66
(Ratanbhath) 		3304003000NRG24310520230690624 31/05/2023 rewaram 3304003WL020943 rewaram 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300095 Mr. REWA RAM CHANAP CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-068-001/67
(Ratanbhath) 		3304003000NRG24310520230690628 31/05/2023 BABBU KHAN 3304003WL020943 BABBU KHAN 00093 CRGB0008221 2431 2431 Processed 03/06/2023 2081300362 Mr. BABBU KHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
244 Chhuria CH-04-003-068-001/7
(Ratanbhath) 		3304003000NRG24310520230690633 31/05/2023 Jamuna 3304003WL020943 Jamuna 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300389 Jamna Bai FINO PAYMENTS BANK LTD(608001)
245 Chhuria CH-04-003-068-001/72
(Ratanbhath) 		3304003000NRG24310520230690636 31/05/2023 TAHIR KHAN 3304003WL020943 TAHIR KHAN 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300352 TAHIR KHAN DCB BANK LTD(607290)
246 Chhuria CH-04-003-068-001/73
(Ratanbhath) 		3304003000NRG24310520230690637 31/05/2023 Husiya bee 3304003WL020943 Husiya bee 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300313 Mrs. HUSIYA BEGAM W/O HAIDAR ALI . CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-068-001/78
(Ratanbhath) 		3304003000NRG24310520230690641 31/05/2023 Sakun Bai 3304003WL020943 Sakun Bai 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300382 Mrs. SAKUN W/O UMEND SINGH . CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-068-001/81
(Ratanbhath) 		3304003000NRG24310520230690646 31/05/2023 Sakun yadav 3304003WL020943 Sakun yadav 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300589 SAKUN BAI YADAV BANK OF BARODA(606985)
249 Chhuria CH-04-003-068-001/82
(Ratanbhath) 		3304003000NRG24310520230690647 31/05/2023 SAGA BAI 3304003WL020943 SAGA BAI 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300177 Mrs. SAGABATI SAHU CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-068-001/83
(Ratanbhath) 		3304003000NRG24310520230690649 31/05/2023 Bedika 3304003WL020943 Bedika 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300210 Bedika Yadav FINO PAYMENTS BANK LTD(608001)
251 Chhuria CH-04-003-068-001/83
(Ratanbhath) 		3304003000NRG24310520230690648 31/05/2023 Kekti 3304003WL020943 Kekti 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2081300378 KEKTIBAI YADAV DCB BANK LTD(607290)
252 Chhuria CH-04-003-068-001/87
(Ratanbhath) 		3304003000NRG24310520230690654 31/05/2023 sangita 3304003WL020943 sangita 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300584 Mrs. SANGITA YADAV KISUN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-068-001/90
(Ratanbhath) 		3304003000NRG24310520230690657 31/05/2023 TOMIN 3304003WL020943 TOMIN 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300318 Mrs. TOMIN W/O RATANLAL CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-068-001/96
(Ratanbhath) 		3304003000NRG24310520230690661 31/05/2023 GANESHIYA 3304003WL020943 GANESHIYA 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300369 Mrs. GANESHIYA BAI W/O BISURAM . CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-068-001/96
(Ratanbhath) 		3304003000NRG24310520230690662 31/05/2023 mamta yadav 3304003WL020943 mamta yadav 00093 CRGB0008221 2652 2652 Processed 03/06/2023 2081300567 Mrs. MAMTA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 222105 222105
256 Chhuria CH-04-003-041-001/112-A
(Atargaon) 		3304003000NRG24310520230708205 31/05/2023 Sangita bai 3304003WL021381 Sangita bai 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300224 Miss. SANGEETA NISHAD CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-041-001/12
(Atargaon) 		3304003000NRG24310520230708207 31/05/2023 lokesvari 3304003WL021381 lokesvari 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300534 Mrs. LOKEHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-041-001/126
(Atargaon) 		3304003000NRG24310520230708062 31/05/2023 RITU 3304003WL021374 RITU 00093 CRGB0008227 884 884 Processed 03/06/2023 2081300174 Mrs. RITU BAI GORND CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-041-001/131
(Atargaon) 		3304003000NRG24310520230708193 31/05/2023 SATRUPABAI 3304003WL021380 SATRUPABAI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300103 SARUPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
260 Chhuria CH-04-003-041-001/133
(Atargaon) 		3304003000NRG24310520230708208 31/05/2023 MONIKA 3304003WL021381 MONIKA 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300113 Mrs. MONIKA BAI TOPLAL CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-041-001/156
(Atargaon) 		3304003000NRG24310520230708056 31/05/2023 GUMANSHIH 3304003WL021373 GUMANSHIH 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2081300474 Mr. GUMANSINGH S/O SUKHDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
262 Chhuria CH-04-003-041-001/16
(Atargaon) 		3304003000NRG24310520230708194 31/05/2023 DURGABAI 3304003WL021380 DURGABAI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300112 DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Chhuria CH-04-003-041-001/160
(Atargaon) 		3304003000NRG24310520230708195 31/05/2023 IANDRABAI 3304003WL021380 IANDRABAI 00093 CRGB0008227 884 884 Processed 03/06/2023 2081300480 INDRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Chhuria CH-04-003-041-001/180
(Atargaon) 		3304003000NRG24310520230708064 31/05/2023 KANTIBAI 3304003WL021374 KANTIBAI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300496 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-041-001/181
(Atargaon) 		3304003000NRG24310520230708065 31/05/2023 RAMVATI 3304003WL021374 RAMVATI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300147 Mrs. RAMBATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-041-001/187
(Atargaon) 		3304003000NRG24310520230708209 31/05/2023 Sarita 3304003WL021381 Sarita 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300212 Mrs. SARITA KANVAR CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-041-001/20
(Atargaon) 		3304003000NRG24310520230708066 31/05/2023 SUKHMANI 3304003WL021374 SUKHMANI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300184 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-041-001/206
(Atargaon) 		3304003000NRG24310520230708210 31/05/2023 JAMUNBAI 3304003WL021381 JAMUNBAI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300481 JAMUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Chhuria CH-04-003-041-001/213
(Atargaon) 		3304003000NRG24310520230708196 31/05/2023 THANWARIN 3304003WL021380 THANWARIN 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300108 Thanvarin Bai IDFC BANK LIMITED(608117)
270 Chhuria CH-04-003-041-001/214
(Atargaon) 		3304003000NRG24310520230708067 31/05/2023 LOKESHWARI 3304003WL021374 LOKESHWARI 00093 CRGB0008227 663 663 Processed 03/06/2023 2081300482 LOKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
271 Chhuria CH-04-003-041-001/218
(Atargaon) 		3304003000NRG24310520230708211 31/05/2023 munni bai 3304003WL021381 munni bai 00093 CRGB0008227 663 663 Processed 03/06/2023 2081300476 Mrs. MUNNI SAHU CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-041-001/228
(Atargaon) 		3304003000NRG24310520230708197 31/05/2023 dulari bai 3304003WL021380 dulari bai 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300133 Mrs. DULARIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-041-001/234
(Atargaon) 		3304003000NRG24310520230708068 31/05/2023 SUSHILA 3304003WL021374 SUSHILA 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300121 Mrs. SUSHILA BAI GORND CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-041-001/235
(Atargaon) 		3304003000NRG24310520230708213 31/05/2023 NEM 3304003WL021381 NEM 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300483 Mr. NEMBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-041-001/238
(Atargaon) 		3304003000NRG24310520230708069 31/05/2023 MANGTIN 3304003WL021374 MANGTIN 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300143 Mrs. MANGTIN BAI MAHESH CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-041-001/239
(Atargaon) 		3304003000NRG24310520230708214 31/05/2023 AJAMABAI 3304003WL021381 AJAMABAI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300107 AJMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
277 Chhuria CH-04-003-041-001/249
(Atargaon) 		3304003000NRG24310520230708199 31/05/2023 KHILESHVARI 3304003WL021380 KHILESHVARI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300132 Mrs. KHILESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-041-001/253
(Atargaon) 		3304003000NRG24310520230708216 31/05/2023 BIRAM 3304003WL021381 BIRAM 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300115 BIRAM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
279 Chhuria CH-04-003-041-001/256
(Atargaon) 		3304003000NRG24310520230708070 31/05/2023 GANGABAI 3304003WL021374 GANGABAI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300116 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Chhuria CH-04-003-041-001/258
(Atargaon) 		3304003000NRG24310520230708071 31/05/2023 DHAMIN 3304003WL021374 DHAMIN 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300122 DHAMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Chhuria CH-04-003-041-001/26
(Atargaon) 		3304003000NRG24310520230708072 31/05/2023 LALITA 3304003WL021374 LALITA 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300497 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Chhuria CH-04-003-041-001/262
(Atargaon) 		3304003000NRG24310520230708217 31/05/2023 NIRASHA BAI 3304003WL021381 NIRASHA BAI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300479 Mrs. NIRASHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-041-001/268
(Atargaon) 		3304003000NRG24310520230708074 31/05/2023 REVTI 3304003WL021374 REVTI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300119 REVTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Chhuria CH-04-003-041-001/277
(Atargaon) 		3304003000NRG24310520230708075 31/05/2023 JAYATIRI 3304003WL021374 JAYATIRI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300087 Mrs. JAITRI BAI W/O DERHA KOLHE . CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-041-001/278
(Atargaon) 		3304003000NRG24310520230708076 31/05/2023 DEVKUVAR 3304003WL021374 DEVKUVAR 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300124 Mrs. DAVKUWAR BAI CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-041-001/29
(Atargaon) 		3304003000NRG24310520230708218 31/05/2023 AMARBAI 3304003WL021381 AMARBAI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300484 Mrs. AMARBAI NISAD CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-041-001/292
(Atargaon) 		3304003000NRG24310520230708077 31/05/2023 PURNIMA 3304003WL021374 PURNIMA 00093 CRGB0008227 663 663 Processed 03/06/2023 2081300123 Mrs. PURNIMA BAI NAKULRAM CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-041-001/294
(Atargaon) 		3304003000NRG24310520230708219 31/05/2023 MATHURA 3304003WL021381 MATHURA 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300137 Mrs. MATHURA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-041-001/295
(Atargaon) 		3304003000NRG24310520230708059 31/05/2023 SUMAN 3304003WL021373 SUMAN 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2081300117 SUMAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
290 Chhuria CH-04-003-041-001/298
(Atargaon) 		3304003000NRG24310520230708078 31/05/2023 LAXMIBAI 3304003WL021374 LAXMIBAI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300139 Mrs. LUXMAI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-041-001/30
(Atargaon) 		3304003000NRG24310520230708200 31/05/2023 SULOCHANA 3304003WL021380 SULOCHANA 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300138 SULOCHANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Chhuria CH-04-003-041-001/30
(Atargaon) 		3304003000NRG24310520230708201 31/05/2023 Temin 3304003WL021380 Temin 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300561 Miss. TEMIN SAHU CENTRAL BANK OF INDIA(607115)
293 Chhuria CH-04-003-041-001/319
(Atargaon) 		3304003000NRG24310520230708079 31/05/2023 Purnuma 3304003WL021374 Purnuma 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300563 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-041-001/328
(Atargaon) 		3304003000NRG24310520230708080 31/05/2023 dipa sahu 3304003WL021374 dipa sahu 00093 CRGB0008227 884 884 Processed 03/06/2023 2081300142 MS DIPA SAHU STATE BANK OF INDIA(508548)
295 Chhuria CH-04-003-041-001/329
(Atargaon) 		3304003000NRG24310520230708081 31/05/2023 yogesvari 3304003WL021374 yogesvari 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300141 YOGESHVARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
296 Chhuria CH-04-003-041-001/33
(Atargaon) 		3304003000NRG24310520230708202 31/05/2023 SUKHANTIN 3304003WL021380 SUKHANTIN 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300541 SUKHANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Chhuria CH-04-003-041-001/331
(Atargaon) 		3304003000NRG24310520230708220 31/05/2023 Pusplata 3304003WL021381 Pusplata 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300547 Mrs. PUSHPALATA LAUTRE CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-041-001/69
(Atargaon) 		3304003000NRG24310520230708061 31/05/2023 NOMINBAI 3304003WL021373 NOMINBAI 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2081300085 Mrs. NOMIN BAI W/O HEMANT KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-041-001/70
(Atargaon) 		3304003000NRG24310520230708084 31/05/2023 pratima 3304003WL021374 pratima 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300120 PRATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Chhuria CH-04-003-041-001/71
(Atargaon) 		3304003000NRG24310520230708223 31/05/2023 BHAGVATI 3304003WL021381 BHAGVATI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300475 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Chhuria CH-04-003-041-001/82
(Atargaon) 		3304003000NRG24310520230708204 31/05/2023 lilabai 3304003WL021380 lilabai 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300477 Mrs. LILA BAI CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-041-001/89
(Atargaon) 		3304003000NRG24310520230708086 31/05/2023 MOTIN 3304003WL021374 MOTIN 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300562 MOTIM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Chhuria CH-04-003-041-001/90
(Atargaon) 		3304003000NRG24310520230708087 31/05/2023 SANTARIBAI 3304003WL021374 SANTARIBAI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300118 Mrs. SANTRI BAI REKHLAL CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-041-001/92
(Atargaon) 		3304003000NRG24310520230708224 31/05/2023 BHUNESHVARI 3304003WL021381 BHUNESHVARI 00093 CRGB0008227 221 221 Processed 03/06/2023 2081300114 Mrs. BHUNESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-041-001/99
(Atargaon) 		3304003000NRG24310520230708225 31/05/2023 KUMARIBAI 3304003WL021381 KUMARIBAI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300125 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Chhuria CH-04-003-042-002/101
(Laxmanbharda) 		3304003000NRG24310520230707618 31/05/2023 pushp mala 3304003WL021353 pushp mala 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300551 Mrs. PUSHPAMALA TEMRE CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-042-002/102
(Laxmanbharda) 		3304003000NRG24310520230707619 31/05/2023 BELKUNVAR 3304003WL021353 BELKUNVAR 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300127 Mrs. BELKUNWR BAI CHANDRAVASHI CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-042-002/103
(Laxmanbharda) 		3304003000NRG24310520230707581 31/05/2023 KUMARI BAI 3304003WL021350 KUMARI BAI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300290 Mrs. KUMARI BAI W/O NARAD LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-042-002/104
(Laxmanbharda) 		3304003000NRG24310520230707620 31/05/2023 TOMIN 3304003WL021353 TOMIN 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300509 Mrs. TOMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-042-002/106
(Laxmanbharda) 		3304003000NRG24310520230707621 31/05/2023 HARSH KUMARI SAHU 3304003WL021353 HARSH KUMARI SAHU 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300525 Mrs. HARSH KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-042-002/107
(Laxmanbharda) 		3304003000NRG24310520230707622 31/05/2023 JOTKUNVAR 3304003WL021353 JOTKUNVAR 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300532 Mrs. JOTKUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-042-002/109
(Laxmanbharda) 		3304003000NRG24310520230707563 31/05/2023 MANESH 3304003WL021347 MANESH 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300545 Mr. MANESHKUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-042-002/109
(Laxmanbharda) 		3304003000NRG24310520230707562 31/05/2023 SAMROTIN 3304003WL021347 SAMROTIN 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300486 Mrs. SAMROTIN BAI CHANDRAVASHI CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-042-002/110
(Laxmanbharda) 		3304003000NRG24310520230707625 31/05/2023 MANNULAL 3304003WL021353 MANNULAL 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300487 Mr. MANNU LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
315 Chhuria CH-04-003-042-002/111
(Laxmanbharda) 		3304003000NRG24310520230707582 31/05/2023 BISAKHA BAI 3304003WL021350 BISAKHA BAI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300498 Mrs. BISAKHA BAI CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-042-002/113
(Laxmanbharda) 		3304003000NRG24310520230707583 31/05/2023 omprakash 3304003WL021350 omprakash 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300470 Mr. OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
317 Chhuria CH-04-003-042-002/115
(Laxmanbharda) 		3304003000NRG24310520230707628 31/05/2023 kanhaya 3304003WL021353 kanhaya 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300554 KANHAIYA RAM KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 Chhuria CH-04-003-042-002/116
(Laxmanbharda) 		3304003000NRG24310520230707629 31/05/2023 YOGESHWARI 3304003WL021353 YOGESHWARI 00093 CRGB0008227 884 884 Processed 03/06/2023 2081300544 MRS YOGESHWARI SAHU STATE BANK OF INDIA(508548)
319 Chhuria CH-04-003-042-002/117
(Laxmanbharda) 		3304003000NRG24310520230707630 31/05/2023 SUKHRAM 3304003WL021353 SUKHRAM 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300149 Mr. SUKH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-042-002/118
(Laxmanbharda) 		3304003000NRG24310520230707631 31/05/2023 ANIL 3304003WL021353 ANIL 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300530 Mr. ANIL KUMAR TEMARE CENTRAL BANK OF INDIA(607115)
321 Chhuria CH-04-003-042-002/121
(Laxmanbharda) 		3304003000NRG24310520230707634 31/05/2023 MAHESH 3304003WL021353 MAHESH 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300488 MAHESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 Chhuria CH-04-003-042-002/122
(Laxmanbharda) 		3304003000NRG24310520230707635 31/05/2023 BHUNESHWARI KANVAR 3304003WL021353 BHUNESHWARI KANVAR 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300197 Miss. BHUNESHWARI KANVAR CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-042-002/123
(Laxmanbharda) 		3304003000NRG24310520230707636 31/05/2023 GANESH RAM 3304003WL021353 GANESH RAM 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300523 Mr. GANESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-042-002/124
(Laxmanbharda) 		3304003000NRG24310520230707637 31/05/2023 DHALESHWARI 3304003WL021353 DHALESHWARI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300198 DHALESHWARI SAHU W/O GOVIND DAS SAHU BANK OF BARODA(606985)
325 Chhuria CH-04-003-042-002/126
(Laxmanbharda) 		3304003000NRG24310520230707638 31/05/2023 NARSINGH 3304003WL021353 NARSINGH 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300083 Mr. NARSINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
326 Chhuria CH-04-003-042-002/127
(Laxmanbharda) 		3304003000NRG24310520230707639 31/05/2023 BHELAS BAI 3304003WL021353 BHELAS BAI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300507 Mrs. BHELAS BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
327 Chhuria CH-04-003-042-002/128
(Laxmanbharda) 		3304003000NRG24310520230707640 31/05/2023 SHYAM BAI 3304003WL021353 SHYAM BAI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300458 Mrs. SHYAM BAI SAHU W/O JIVANLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
328 Chhuria CH-04-003-042-002/128-A
(Laxmanbharda) 		3304003000NRG24310520230707584 31/05/2023 ANITA SAHU 3304003WL021350 ANITA SAHU 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300529 MR ANITA SAHU STATE BANK OF INDIA(508548)
329 Chhuria CH-04-003-042-002/130
(Laxmanbharda) 		3304003000NRG24310520230707643 31/05/2023 UMASHANKAR 3304003WL021353 UMASHANKAR 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300506 UMASHANKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
330 Chhuria CH-04-003-042-002/131
(Laxmanbharda) 		3304003000NRG24310520230707644 31/05/2023 ANJU BAI 3304003WL021353 ANJU BAI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300169 Mrs. ANJUBAI TEMRE CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-042-002/133
(Laxmanbharda) 		3304003000NRG24310520230707645 31/05/2023 DHANESHWARI 3304003WL021353 DHANESHWARI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300503 Mrs. DHANESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-042-002/134
(Laxmanbharda) 		3304003000NRG24310520230707646 31/05/2023 PALTIN 3304003WL021353 PALTIN 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300499 Mrs. PLTIN BAI CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-042-002/135
(Laxmanbharda) 		3304003000NRG24310520230707647 31/05/2023 PREM BAI 3304003WL021353 PREM BAI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300527 Mrs. PREM BAI CHANDRAVASHI CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-042-002/136
(Laxmanbharda) 		3304003000NRG24310520230707648 31/05/2023 PURANIK 3304003WL021353 PURANIK 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300170 PURANIK DAS S/O MANMOHAN SAHU BANK OF BARODA(606985)
335 Chhuria CH-04-003-042-002/137
(Laxmanbharda) 		3304003000NRG24310520230707649 31/05/2023 SURIT RAM 3304003WL021353 SURIT RAM 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300168 Mr. SURIT RAM CHANDRAVASHI CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-042-002/139
(Laxmanbharda) 		3304003000NRG24310520230707650 31/05/2023 SHAILENDRI 3304003WL021353 SHAILENDRI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300472 Mrs. SHAILENDRIBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-042-002/139-A
(Laxmanbharda) 		3304003000NRG24310520230707651 31/05/2023 RAKESHWARI KANVAR 3304003WL021353 RAKESHWARI KANVAR 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300559 RAKESHWARI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 Chhuria CH-04-003-042-002/140
(Laxmanbharda) 		3304003000NRG24310520230707652 31/05/2023 AMRIKA 3304003WL021353 AMRIKA 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300502 Mrs. AMRIKA BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-042-002/144
(Laxmanbharda) 		3304003000NRG24310520230707654 31/05/2023 LILA BAI 3304003WL021353 LILA BAI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300508 Mrs. LILA BAI CHANRAVANSI CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-042-002/145
(Laxmanbharda) 		3304003000NRG24310520230707585 31/05/2023 GHANSHYAM 3304003WL021350 GHANSHYAM 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300232 GHANSHYAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
341 Chhuria CH-04-003-042-002/147
(Laxmanbharda) 		3304003000NRG24310520230707657 31/05/2023 ROHILAL 3304003WL021353 ROHILAL 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300489 ROHILAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
342 Chhuria CH-04-003-042-002/148
(Laxmanbharda) 		3304003000NRG24310520230707658 31/05/2023 SARSWATI 3304003WL021353 SARSWATI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300176 Mrs. SARSWATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-042-002/149
(Laxmanbharda) 		3304003000NRG24310520230707659 31/05/2023 DEVANDAS 3304003WL021353 DEVANDAS 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2081300148 DEVAN DAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
344 Chhuria CH-04-003-042-002/150
(Laxmanbharda) 		3304003000NRG24310520230707660 31/05/2023 CHAMARRAY 3304003WL021353 CHAMARRAY 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300578 Mr. CHAMARRAY SAHU CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-042-002/151
(Laxmanbharda) 		3304003000NRG24310520230707661 31/05/2023 LAXMI BAI 3304003WL021353 LAXMI BAI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300186 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-042-002/152
(Laxmanbharda) 		3304003000NRG24310520230707662 31/05/2023 CHITRAREKHA 3304003WL021353 CHITRAREKHA 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300185 Mrs. CHITREKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-042-002/153
(Laxmanbharda) 		3304003000NRG24310520230707663 31/05/2023 CHITRAREKHA 3304003WL021353 CHITRAREKHA 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300510 Mrs. CHITRAREKHA KANWAR CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-042-002/154
(Laxmanbharda) 		3304003000NRG24310520230707664 31/05/2023 RAJKUNVAR 3304003WL021353 RAJKUNVAR 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300230 Mrs. RAJKUNWAR CHANRAVANSI CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-042-002/155
(Laxmanbharda) 		3304003000NRG24310520230707586 31/05/2023 domeshwari 3304003WL021350 domeshwari 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300531 Mr. DOMESHWAR DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
350 Chhuria CH-04-003-042-002/156
(Laxmanbharda) 		3304003000NRG24310520230707665 31/05/2023 MADHO DAS 3304003WL021353 MADHO DAS 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300136 MADHODAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
351 Chhuria CH-04-003-042-002/157
(Laxmanbharda) 		3304003000NRG24310520230707666 31/05/2023 MIRA BAI 3304003WL021353 MIRA BAI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300526 Mrs. MIRA BAI CHAUDHARI CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-042-002/158
(Laxmanbharda) 		3304003000NRG24310520230707667 31/05/2023 PUNITA 3304003WL021353 PUNITA 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300473 Mrs. PUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-042-002/159
(Laxmanbharda) 		3304003000NRG24310520230707668 31/05/2023 SARASWATI 3304003WL021353 SARASWATI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300524 Mrs. SARSHWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-042-002/160
(Laxmanbharda) 		3304003000NRG24310520230707669 31/05/2023 rikhiram 3304003WL021353 rikhiram 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300106 RIKHI RAM TEMRE INDIA POST PAYMENTS BANK LIMITED(508528)
355 Chhuria CH-04-003-042-002/161
(Laxmanbharda) 		3304003000NRG24310520230707670 31/05/2023 rameshwari 3304003WL021353 rameshwari 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300560 RAMESHVARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
356 Chhuria CH-04-003-042-002/162
(Laxmanbharda) 		3304003000NRG24310520230707671 31/05/2023 TOMAN 3304003WL021353 TOMAN 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300557 Mr. TOMAN LAL CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-042-002/163
(Laxmanbharda) 		3304003000NRG24310520230707672 31/05/2023 JAGOTIN 3304003WL021353 JAGOTIN 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300239 Mrs. JAGOTINBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-042-002/164
(Laxmanbharda) 		3304003000NRG24310520230707673 31/05/2023 ISHWARI BAI 3304003WL021353 ISHWARI BAI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300550 ISHWARI CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Chhuria CH-04-003-042-002/165
(Laxmanbharda) 		3304003000NRG24310520230707587 31/05/2023 THANVARIN 3304003WL021350 THANVARIN 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300501 Mrs. THANVARIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-042-002/166
(Laxmanbharda) 		3304003000NRG24310520230707674 31/05/2023 POORNIMA 3304003WL021353 POORNIMA 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300504 Mrs. POORNIMA YADAV CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-042-002/167
(Laxmanbharda) 		3304003000NRG24310520230707675 31/05/2023 BAJANTRI 3304003WL021353 BAJANTRI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300500 Mrs. BAJANTRI BAI CHANRAVANSI CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-042-002/170
(Laxmanbharda) 		3304003000NRG24310520230707588 31/05/2023 nisha 3304003WL021350 nisha 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300505 Mrs. NISHABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-042-002/171
(Laxmanbharda) 		3304003000NRG24310520230707677 31/05/2023 DEVPRASAD 3304003WL021353 DEVPRASAD 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300485 DEVPRASAD SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
364 Chhuria CH-04-003-042-002/175
(Laxmanbharda) 		3304003000NRG24310520230707679 31/05/2023 UTTARA BAI 3304003WL021353 UTTARA BAI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300553 UTTARA BAI CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Chhuria CH-04-003-042-002/177
(Laxmanbharda) 		3304003000NRG24310520230707680 31/05/2023 Santosh kumar nishad 3304003WL021353 Santosh kumar nishad 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300288 Mr. SANTOSH S/O DHURVA RAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-042-002/184
(Laxmanbharda) 		3304003000NRG24310520230707682 31/05/2023 devkibai 3304003WL021353 devkibai 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2081300194 Mrs. DEVKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-042-002/186
(Laxmanbharda) 		3304003000NRG24310520230707683 31/05/2023 SUNITA SAHU 3304003WL021353 SUNITA SAHU 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300203 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-042-002/306
(Laxmanbharda) 		3304003000NRG24310520230707688 31/05/2023 DOMAN LAL 3304003WL021353 DOMAN LAL 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300162 Mr. DOMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-042-002/307
(Laxmanbharda) 		3304003000NRG24310520230707689 31/05/2023 darmin 3304003WL021353 darmin 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300552 DHARMIN BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
370 Chhuria CH-04-003-042-002/310
(Laxmanbharda) 		3304003000NRG24310520230707690 31/05/2023 YASHODA 3304003WL021353 YASHODA 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2081300495 Mrs. YASHODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-042-002/316
(Laxmanbharda) 		3304003000NRG24310520230707691 31/05/2023 HEMIN BAI 3304003WL021353 HEMIN BAI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300105 Mrs. HEMIN BAI W/O DAKESHWAR CENTRAL BANK OF INDIA(607115)
372 Chhuria CH-04-003-042-002/323
(Laxmanbharda) 		3304003000NRG24310520230707692 31/05/2023 RAMKISHOR 3304003WL021353 RAMKISHOR 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300528 MR RAM KISHOR SAHU STATE BANK OF INDIA(508548)
373 Chhuria CH-04-003-042-002/324
(Laxmanbharda) 		3304003000NRG24310520230707693 31/05/2023 OMIN BAI 3304003WL021353 OMIN BAI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300522 Mrs. OMIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-042-002/326
(Laxmanbharda) 		3304003000NRG24310520230707694 31/05/2023 madhuri 3304003WL021353 madhuri 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300555 MADHURI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
375 Chhuria CH-04-003-042-002/327
(Laxmanbharda) 		3304003000NRG24310520230707695 31/05/2023 LALESHAR BAI 3304003WL021353 LALESHAR BAI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300086 LALESAR BAI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
376 Chhuria CH-04-003-042-002/328
(Laxmanbharda) 		3304003000NRG24310520230707696 31/05/2023 KUMARI BAI 3304003WL021353 KUMARI BAI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300549 KUMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
377 Chhuria CH-04-003-042-002/329
(Laxmanbharda) 		3304003000NRG24310520230707590 31/05/2023 nemchand 3304003WL021350 nemchand 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300580 Mr. NEMCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-042-002/332
(Laxmanbharda) 		3304003000NRG24310520230707697 31/05/2023 TEEJAN SAHU 3304003WL021353 TEEJAN SAHU 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300556 TIJAN BAI SAHU W/O TAKESHWAR BANK OF BARODA(606985)
379 Chhuria CH-04-003-042-002/334-A
(Laxmanbharda) 		3304003000NRG24310520230707698 31/05/2023 Duleshwari Sahu 3304003WL021353 Duleshwari Sahu 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300201 MISS DULESHWARI SAHU STATE BANK OF INDIA(508548)
380 Chhuria CH-04-003-044-001/105
(Badratola) 		3304003000NRG24310520230708275 31/05/2023 SAVITRI BAI 3304003WL021387 SAVITRI BAI 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2081300140 Mrs. SAVITRIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-044-001/113
(Badratola) 		3304003000NRG24310520230708276 31/05/2023 PEMIN BAI 3304003WL021387 PEMIN BAI 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2081300126 Mrs. PEMINBAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-044-001/118
(Badratola) 		3304003000NRG24310520230708277 31/05/2023 BHAGVANTIN 3304003WL021387 BHAGVANTIN 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2081300150 Mrs. BHGVANTIN KANWAR CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-044-001/132
(Badratola) 		3304003000NRG24310520230708279 31/05/2023 savita 3304003WL021387 savita 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2081300145 Mrs. SAVITA / LALIT MOTGHARE CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-044-001/143
(Badratola) 		3304003000NRG24310520230708282 31/05/2023 SHYAMBAI 3304003WL021387 SHYAMBAI 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2081300152 Mrs. SHYAMBAI KURMI CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-044-001/162
(Badratola) 		3304003000NRG24310520230708283 31/05/2023 Kamlesh 3304003WL021387 Kamlesh 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2081300187 Mr. KAMLESH KUMAR KADAM CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-044-001/181
(Badratola) 		3304003000NRG24310520230708285 31/05/2023 ghanshyam 3304003WL021387 ghanshyam 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2081300153 MR GHANSHYAM DAS STATE BANK OF INDIA(508548)
387 Chhuria CH-04-003-044-001/181
(Badratola) 		3304003000NRG24310520230708284 31/05/2023 sundari 3304003WL021387 sundari 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2081300144 Mrs. SUNDRI BAI CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-044-001/216
(Badratola) 		3304003000NRG24310520230708289 31/05/2023 sangita 3304003WL021387 sangita 00093 CRGB0008227 884 884 Processed 03/06/2023 2081300109 Mrs. SANGITA BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-044-001/219
(Badratola) 		3304003000NRG24310520230708290 31/05/2023 khilavan 3304003WL021387 khilavan 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2081300585 KHILAVAN SONI S/O BHUKHAN LAL SONI BANK OF BARODA(606985)
390 Chhuria CH-04-003-044-001/29
(Badratola) 		3304003000NRG24310520230708291 31/05/2023 bido bai 3304003WL021387 bido bai 00093 CRGB0008227 884 884 Processed 03/06/2023 2081300110 Mrs. BIDOBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-044-001/376
(Badratola) 		3304003000NRG24310520230708293 31/05/2023 ISHUDEVI 3304003WL021387 ISHUDEVI 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2081300494 Mrs. ISHUDEVI W O LUMENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
392 Chhuria CH-04-003-044-001/376
(Badratola) 		3304003000NRG24310520230708292 31/05/2023 LUMENDRA 3304003WL021387 LUMENDRA 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2081300451 Mr. LUMENDRA KUMAR S O HOMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-044-001/406
(Badratola) 		3304003000NRG24310520230708294 31/05/2023 GHANSHYAM 3304003WL021387 GHANSHYAM 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2081300216 Mr. GHANSAYM KADAM CHHATTISGARH GRAMIN BANK(607214)
394 Chhuria CH-04-003-044-001/411
(Badratola) 		3304003000NRG24310520230708295 31/05/2023 DILIP KUMAR 3304003WL021387 DILIP KUMAR 00093 CRGB0008227 221 221 Processed 03/06/2023 2081300289 Mr. DILIP KUMAR SAHU.S/O.MR.SHOBHA DAS CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-044-001/414
(Badratola) 		3304003000NRG24310520230708296 31/05/2023 nirmala 3304003WL021387 nirmala 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2081300493 Mrs. NIRMALA SHARMA CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-044-001/452
(Badratola) 		3304003000NRG24310520230708297 31/05/2023 bhagvat 3304003WL021387 bhagvat 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2081300146 Mr. BHAGWAT CHANDRAVANSAHI CHHATTISGARH GRAMIN BANK(607214)
397 Chhuria CH-04-003-044-001/459
(Badratola) 		3304003000NRG24310520230708298 31/05/2023 savita 3304003WL021387 savita 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2081300151 Mrs. SAVITABAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-044-001/468
(Badratola) 		3304003000NRG24310520230708299 31/05/2023 laleshwari 3304003WL021387 laleshwari 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2081300217 Mrs. LALESHWARI KANVAR CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-044-001/469
(Badratola) 		3304003000NRG24310520230708300 31/05/2023 nemin 3304003WL021387 nemin 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2081300593 MISS NEMIN CHANDRVANSI STATE BANK OF INDIA(508548)
400 Chhuria CH-04-003-044-001/478
(Badratola) 		3304003000NRG24310520230708301 31/05/2023 radhika 3304003WL021387 radhika 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2081300586 Mrs. RADHIKABAI KURMI CHHATTISGARH GRAMIN BANK(607214)
401 Chhuria CH-04-003-044-001/486
(Badratola) 		3304003000NRG24310520230708306 31/05/2023 bhanupratap 3304003WL021387 bhanupratap 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2081300219 Mr. BHANUPRATAP SAHU S O HOMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-044-001/59
(Badratola) 		3304003000NRG24310520230708308 31/05/2023 narsing 3304003WL021387 narsing 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2081300218 Mr. NAR SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
403 Chhuria CH-04-003-044-001/75
(Badratola) 		3304003000NRG24310520230708309 31/05/2023 LATA 3304003WL021387 LATA 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2081300111 Mrs. LATABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-059-001/52
(Chircharikala) 		3304003000NRG24310520230708230 31/05/2023 Dauwa 3304003WL021382 Dauwa 00093 CRGB0008227 1547 1547 Processed 03/06/2023 2081300099 Mr. DAUWA RAM JOSHI CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-059-001/52
(Chircharikala) 		3304003000NRG24310520230708229 31/05/2023 tarika joshi 3304003WL021382 tarika joshi 00093 CRGB0008227 1547 1547 Processed 03/06/2023 2081300229 Mrs. TARIKA JOSHI CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-068-001/1
(Ratanbhath) 		3304003000NRG24310520230690392 31/05/2023 saraswati 3304003WL020943 saraswati 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300535 Mrs. SARASVATI BAI CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-068-001/102
(Ratanbhath) 		3304003000NRG24310520230690396 31/05/2023 Toran 3304003WL020943 Toran 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300354 Mr. TORAN NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
408 Chhuria CH-04-003-068-001/103
(Ratanbhath) 		3304003000NRG24310520230690397 31/05/2023 rihana 3304003WL020943 rihana 00093 CRGB0008227 2210 2210 Processed 03/06/2023 2081300199 Mrs. RIHANA NISHA LATIF KHA CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-068-001/104
(Ratanbhath) 		3304003000NRG24310520230690399 31/05/2023 bhupendra 3304003WL020943 bhupendra 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300195 MR BHUPENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
410 Chhuria CH-04-003-068-001/106
(Ratanbhath) 		3304003000NRG24310520230690400 31/05/2023 Raysingh 3304003WL020943 Raysingh 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300291 Mr. RAYSINGH BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
411 Chhuria CH-04-003-068-001/108
(Ratanbhath) 		3304003000NRG24310520230690401 31/05/2023 Angad kumar 3304003WL020943 Angad kumar 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300062 Mr. ANGAD RAM S/O KHORBAHRA RAM . CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-068-001/111
(Ratanbhath) 		3304003000NRG24310520230690402 31/05/2023 wajir khan 3304003WL020943 wajir khan 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300384 Mr. VIJIR KHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
413 Chhuria CH-04-003-068-001/114
(Ratanbhath) 		3304003000NRG24310520230690406 31/05/2023 dewsir 3304003WL020943 dewsir 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300300 Mrs. DESIR BAI W/O FIRTU YADAV CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-068-001/115
(Ratanbhath) 		3304003000NRG24310520230690407 31/05/2023 santa 3304003WL020943 santa 00093 CRGB0008227 2210 2210 Processed 03/06/2023 2081300093 Mrs. shanta bai mishra CHHATTISGARH GRAMIN BANK(607214)
415 Chhuria CH-04-003-068-001/117
(Ratanbhath) 		3304003000NRG24310520230690409 31/05/2023 Shambai 3304003WL020943 Shambai 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300411 Mrs. SHAMBAI W/O SHERSINGH CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-068-001/118
(Ratanbhath) 		3304003000NRG24310520230690410 31/05/2023 baishakhin 3304003WL020943 baishakhin 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300391 Mrs. BAISHAKHIN W/O HIRDELAL CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-068-001/122
(Ratanbhath) 		3304003000NRG24310520230690414 31/05/2023 Bindeshwari 3304003WL020943 Bindeshwari 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300416 Mrs. BINDESHWARI W/O KALYAN CHHATTISGARH GRAMIN BANK(607214)
418 Chhuria CH-04-003-068-001/124
(Ratanbhath) 		3304003000NRG24310520230690416 31/05/2023 sureshram 3304003WL020943 sureshram 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300405 Mr. SURESHKUMAR SO GOVERDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
419 Chhuria CH-04-003-068-001/128
(Ratanbhath) 		3304003000NRG24310520230690418 31/05/2023 ROHIT KUMAR 3304003WL020943 ROHIT KUMAR 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300092 Mr. ROHIT KUMAR HALBA CHHATTISGARH GRAMIN BANK(607214)
420 Chhuria CH-04-003-068-001/129
(Ratanbhath) 		3304003000NRG24310520230690419 31/05/2023 somnath 3304003WL020943 somnath 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300399 Mr. SOM NATH NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
421 Chhuria CH-04-003-068-001/13
(Ratanbhath) 		3304003000NRG24310520230690420 31/05/2023 bhupendra kumar 3304003WL020943 bhupendra kumar 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300364 Mr. BHUPENDRA KUMAR MISHRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
422 Chhuria CH-04-003-068-001/131
(Ratanbhath) 		3304003000NRG24310520230690421 31/05/2023 Kamalnarayan 3304003WL020943 Kamalnarayan 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300438 Mr. KAMAL NARAYAN S/O RAMKUMAR BRAMHIN CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-068-001/133
(Ratanbhath) 		3304003000NRG24310520230690422 31/05/2023 Bineshwari 3304003WL020943 Bineshwari 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300306 Mrs. BINESHWARI BAI . CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-068-001/136
(Ratanbhath) 		3304003000NRG24310520230690426 31/05/2023 budheshwari 3304003WL020943 budheshwari 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300204 Mrs. BUDHESHWARI BAI CHANAP CHHATTISGARH GRAMIN BANK(607214)
425 Chhuria CH-04-003-068-001/137
(Ratanbhath) 		3304003000NRG24310520230690427 31/05/2023 Rajbai 3304003WL020943 Rajbai 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300422 RAJBATI DCB BANK LTD(607290)
426 Chhuria CH-04-003-068-001/138
(Ratanbhath) 		3304003000NRG24310520230690428 31/05/2023 Gayatri 3304003WL020943 Gayatri 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300315 GAYATRI / PANIKA CHHATTISGARH GRAMIN BANK(607214)
427 Chhuria CH-04-003-068-001/14
(Ratanbhath) 		3304003000NRG24310520230690430 31/05/2023 Jayprakash 3304003WL020943 Jayprakash 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300538 Mr. JAIPRAKASH MISHRA CHHATTISGARH GRAMIN BANK(607214)
428 Chhuria CH-04-003-068-001/141
(Ratanbhath) 		3304003000NRG24310520230690432 31/05/2023 Pritam Bai 3304003WL020943 Pritam Bai 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300368 Mrs. PRITAM BAI CHANDENI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
429 Chhuria CH-04-003-068-001/142
(Ratanbhath) 		3304003000NRG24310520230690433 31/05/2023 Utra bai 3304003WL020943 Utra bai 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300064 Mrs. UTTARA BAI W/O PURAN LAL . CHHATTISGARH GRAMIN BANK(607214)
430 Chhuria CH-04-003-068-001/145
(Ratanbhath) 		3304003000NRG24310520230690436 31/05/2023 Ramgulal 3304003WL020943 Ramgulal 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300293 Mr. RAMGULAL HIRDERAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-068-001/146
(Ratanbhath) 		3304003000NRG24310520230690437 31/05/2023 lxmiprasad 3304003WL020943 lxmiprasad 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300448 Mr. LAXMI PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
432 Chhuria CH-04-003-068-001/147
(Ratanbhath) 		3304003000NRG24310520230690438 31/05/2023 malti 3304003WL020943 malti 00093 CRGB0008227 2431 2431 Processed 03/06/2023 2081300308 Mrs. MALTI W/O HIRALAL CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-068-001/148
(Ratanbhath) 		3304003000NRG24310520230690439 31/05/2023 Govind 3304003WL020943 Govind 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300322 Mr. GOVIND KEKATI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
434 Chhuria CH-04-003-068-001/150
(Ratanbhath) 		3304003000NRG24310520230690441 31/05/2023 Kunti Bai 3304003WL020943 Kunti Bai 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300417 Mrs. KUNTI BAI W/O BABU RAM . CHHATTISGARH GRAMIN BANK(607214)
435 Chhuria CH-04-003-068-001/151
(Ratanbhath) 		3304003000NRG24310520230690444 31/05/2023 pushpa 3304003WL020943 pushpa 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300409 Mrs. PUSHPA BAI W/O MOHAN . CHHATTISGARH GRAMIN BANK(607214)
436 Chhuria CH-04-003-068-001/154-A
(Ratanbhath) 		3304003000NRG24310520230690448 31/05/2023 Anita Bai 3304003WL020943 Anita Bai 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300357 Mrs. ANITABAI BHUARYA ANKALU BHUARYA CHHATTISGARH GRAMIN BANK(607214)
437 Chhuria CH-04-003-068-001/155
(Ratanbhath) 		3304003000NRG24310520230690449 31/05/2023 Rohit kumar 3304003WL020943 Rohit kumar 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300355 Mr. ROHIT KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
438 Chhuria CH-04-003-068-001/159
(Ratanbhath) 		3304003000NRG24310520230690454 31/05/2023 Purnima 3304003WL020943 Purnima 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300395 PURNIMA BAI W/O SURJU RAM BANK OF BARODA(606985)
439 Chhuria CH-04-003-068-001/162
(Ratanbhath) 		3304003000NRG24310520230690457 31/05/2023 komalsing 3304003WL020943 komalsing 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300055 Mr. KOMAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
440 Chhuria CH-04-003-068-001/163
(Ratanbhath) 		3304003000NRG24310520230690458 31/05/2023 Rupnath 3304003WL020943 Rupnath 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300074 Mr. RUPNATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
441 Chhuria CH-04-003-068-001/164
(Ratanbhath) 		3304003000NRG24310520230690459 31/05/2023 DULESHWARI 3304003WL020943 DULESHWARI 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300591 Mrs. DULESHWARI DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
442 Chhuria CH-04-003-068-001/165
(Ratanbhath) 		3304003000NRG24310520230690460 31/05/2023 budhiyarin 3304003WL020943 budhiyarin 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300298 Mrs. BUDHIYARIN ANJOR SINGH CHHATTISGARH GRAMIN BANK(607214)
443 Chhuria CH-04-003-068-001/166
(Ratanbhath) 		3304003000NRG24310520230690461 31/05/2023 basantri 3304003WL020943 basantri 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2081300310 Mrs. BASANTI W/O KANGLU CHHATTISGARH GRAMIN BANK(607214)
444 Chhuria CH-04-003-068-001/172
(Ratanbhath) 		3304003000NRG24310520230690466 31/05/2023 sudarshan 3304003WL020943 sudarshan 00093 CRGB0008227 2431 2431 Processed 03/06/2023 2081300067 Mr. SUDARSHAN MISHRA SHARDA PRASAD CHHATTISGARH GRAMIN BANK(607214)
445 Chhuria CH-04-003-068-001/174
(Ratanbhath) 		3304003000NRG24310520230690468 31/05/2023 LALESHWARI 3304003WL020943 LALESHWARI 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300420 Mrs. LALESHWARI W/O CHAIN SINGH . CHHATTISGARH GRAMIN BANK(607214)
446 Chhuria CH-04-003-068-001/178
(Ratanbhath) 		3304003000NRG24310520230690470 31/05/2023 jeewan lal 3304003WL020943 jeewan lal 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300061 Mr. JIVAN LAL SAHU S/O AAJURAM . CHHATTISGARH GRAMIN BANK(607214)
447 Chhuria CH-04-003-068-001/18
(Ratanbhath) 		3304003000NRG24310520230690474 31/05/2023 Narbad Bai 3304003WL020943 Narbad Bai 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300383 Mrs. NARBAD BAI W/O NEEL KANTH SAHU . CHHATTISGARH GRAMIN BANK(607214)
448 Chhuria CH-04-003-068-001/180
(Ratanbhath) 		3304003000NRG24310520230690475 31/05/2023 Domin bai 3304003WL020943 Domin bai 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300319 Mrs. DOMIN BAI CHANDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
449 Chhuria CH-04-003-068-001/181
(Ratanbhath) 		3304003000NRG24310520230690476 31/05/2023 Sawana Bai 3304003WL020943 Sawana Bai 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300079 Mrs. SAVANA BAI W/O DOUARAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
450 Chhuria CH-04-003-068-001/183
(Ratanbhath) 		3304003000NRG24310520230690478 31/05/2023 Parwati 3304003WL020943 Parwati 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300058 PARVTI DCB BANK LTD(607290)
451 Chhuria CH-04-003-068-001/187
(Ratanbhath) 		3304003000NRG24310520230690480 31/05/2023 sohgi 3304003WL020943 sohgi 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300396 Mrs. SOHAGI BAI MILAN RAM CHHATTISGARH GRAMIN BANK(607214)
452 Chhuria CH-04-003-068-001/188
(Ratanbhath) 		3304003000NRG24310520230690481 31/05/2023 NILESHWARI 3304003WL020943 NILESHWARI 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300098 Mrs. nileswari . sahu CHHATTISGARH GRAMIN BANK(607214)
453 Chhuria CH-04-003-068-001/19
(Ratanbhath) 		3304003000NRG24310520230690483 31/05/2023 SUMRATBAI 3304003WL020943 SUMRATBAI 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300100 Mrs. SURMAT BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
454 Chhuria CH-04-003-068-001/19-A
(Ratanbhath) 		3304003000NRG24310520230690484 31/05/2023 MANOJ KUMAR 3304003WL020943 MANOJ KUMAR 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300421 Mr. MANOJ KUMAR SAHU S/O PALTU RAM . CHHATTISGARH GRAMIN BANK(607214)
455 Chhuria CH-04-003-068-001/192
(Ratanbhath) 		3304003000NRG24310520230690488 31/05/2023 Dulari Bai 3304003WL020943 Dulari Bai 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300446 Mrs. RAJDULARI W/O TORANLAL SONBOIAR . CHHATTISGARH GRAMIN BANK(607214)
456 Chhuria CH-04-003-068-001/193
(Ratanbhath) 		3304003000NRG24310520230690489 31/05/2023 Meena bai 3304003WL020943 Meena bai 00093 CRGB0008227 2431 2431 Processed 03/06/2023 2081300419 Mrs. MEENABAI UDHERAM CHHATTISGARH GRAMIN BANK(607214)
457 Chhuria CH-04-003-068-001/197
(Ratanbhath) 		3304003000NRG24310520230690495 31/05/2023 Fulu bai 3304003WL020943 Fulu bai 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300053 Mrs. FULU BAI W/O AATMARAM . CHHATTISGARH GRAMIN BANK(607214)
458 Chhuria CH-04-003-068-001/199
(Ratanbhath) 		3304003000NRG24310520230690496 31/05/2023 rajo bai 3304003WL020943 rajo bai 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300397 Mrs. RAJO W/O DEWAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
459 Chhuria CH-04-003-068-001/2
(Ratanbhath) 		3304003000NRG24310520230690497 31/05/2023 Hafijan 3304003WL020943 Hafijan 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300076 Mrs. HAFIJAN BEE W/O IKRAM KHAN . CHHATTISGARH GRAMIN BANK(607214)
460 Chhuria CH-04-003-068-001/20
(Ratanbhath) 		3304003000NRG24310520230690498 31/05/2023 DHANESHWARI 3304003WL020943 DHANESHWARI 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300208 Mrs. DHANESHWARIBAI DEVSINGH CHANAP CHHATTISGARH GRAMIN BANK(607214)
461 Chhuria CH-04-003-068-001/202
(Ratanbhath) 		3304003000NRG24310520230690499 31/05/2023 premlal 3304003WL020943 premlal 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300588 Mr. PREM LAL BHUARYA CHHATTISGARH GRAMIN BANK(607214)
462 Chhuria CH-04-003-068-001/203
(Ratanbhath) 		3304003000NRG24310520230690500 31/05/2023 sambai 3304003WL020943 sambai 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300441 Mrs. SHYAMBAI SHYAMLAL CHHATTISGARH GRAMIN BANK(607214)
463 Chhuria CH-04-003-068-001/204
(Ratanbhath) 		3304003000NRG24310520230690501 31/05/2023 domendra 3304003WL020943 domendra 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300205 Mr. DOMENDRA KUMAR BHUARYA CHHATTISGARH GRAMIN BANK(607214)
464 Chhuria CH-04-003-068-001/206
(Ratanbhath) 		3304003000NRG24310520230690503 31/05/2023 KAUSILYA 3304003WL020943 KAUSILYA 00093 CRGB0008227 2431 2431 Processed 03/06/2023 2081300435 Mrs. KAUSHILYA MANIKLAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
465 Chhuria CH-04-003-068-001/211
(Ratanbhath) 		3304003000NRG24310520230690509 31/05/2023 Durga 3304003WL020943 Durga 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300320 Mrs. DURGA W/O LILARAM CHHATTISGARH GRAMIN BANK(607214)
466 Chhuria CH-04-003-068-001/212
(Ratanbhath) 		3304003000NRG24310520230690510 31/05/2023 YAMNI 3304003WL020943 YAMNI 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300181 Mrs. YAMIN BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
467 Chhuria CH-04-003-068-001/214
(Ratanbhath) 		3304003000NRG24310520230690512 31/05/2023 mhabati 3304003WL020943 mhabati 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300408 Mrs. MAHABATI W/O SHIV DAYAL . CHHATTISGARH GRAMIN BANK(607214)
468 Chhuria CH-04-003-068-001/215
(Ratanbhath) 		3304003000NRG24310520230690513 31/05/2023 Fuleshwari 3304003WL020943 Fuleshwari 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300094 Mrs. FULESHWARI . SAHU CHHATTISGARH GRAMIN BANK(607214)
469 Chhuria CH-04-003-068-001/216
(Ratanbhath) 		3304003000NRG24310520230690514 31/05/2023 Bishal 3304003WL020943 Bishal 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300311 BISHAL SINGH BHUARYA DCB BANK LTD(607290)
470 Chhuria CH-04-003-068-001/218-A
(Ratanbhath) 		3304003000NRG24310520230690516 31/05/2023 Savita Bai 3304003WL020943 Savita Bai 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300434 Mrs. SAVITA BAI KEKTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
471 Chhuria CH-04-003-068-001/219
(Ratanbhath) 		3304003000NRG24310520230690517 31/05/2023 Tara 3304003WL020943 Tara 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300388 Mrs. TARA BAI W/O CHHANNULAL CHHATTISGARH GRAMIN BANK(607214)
472 Chhuria CH-04-003-068-001/226
(Ratanbhath) 		3304003000NRG24310520230690523 31/05/2023 MANBATTI 3304003WL020943 MANBATTI 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300410 Mrs. MANA BATI W/O DAYALU RAM . CHHATTISGARH GRAMIN BANK(607214)
473 Chhuria CH-04-003-068-001/231
(Ratanbhath) 		3304003000NRG24310520230690528 31/05/2023 Indarbati 3304003WL020943 Indarbati 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300387 INDAR BAI YADAV DCB BANK LTD(607290)
474 Chhuria CH-04-003-068-001/233
(Ratanbhath) 		3304003000NRG24310520230690531 31/05/2023 sangita 3304003WL020943 sangita 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300430 Mrs. SANGITABAI TULARAM CHHATTISGARH GRAMIN BANK(607214)
475 Chhuria CH-04-003-068-001/236
(Ratanbhath) 		3304003000NRG24310520230690532 31/05/2023 Ymuna 3304003WL020943 Ymuna 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300173 Mrs. YAMUNA BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
476 Chhuria CH-04-003-068-001/237
(Ratanbhath) 		3304003000NRG24310520230690533 31/05/2023 ANUPA BAI 3304003WL020943 ANUPA BAI 00093 CRGB0008227 2431 2431 Processed 03/06/2023 2081300418 Anupa Bai AIRTEL PAYMENTS BANK LIMITED(990288)
477 Chhuria CH-04-003-068-001/238
(Ratanbhath) 		3304003000NRG24310520230690534 31/05/2023 Jamun bai 3304003WL020943 Jamun bai 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300071 Mrs. JAMUN BAI RAMESH CHHATTISGARH GRAMIN BANK(607214)
478 Chhuria CH-04-003-068-001/240
(Ratanbhath) 		3304003000NRG24310520230690538 31/05/2023 Budhantin 3304003WL020943 Budhantin 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300060 Mrs. BUDHANTIN W/O CHOVARAM CHHATTISGARH GRAMIN BANK(607214)
479 Chhuria CH-04-003-068-001/244
(Ratanbhath) 		3304003000NRG24310520230690540 31/05/2023 ratni bai 3304003WL020943 ratni bai 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300301 RATNI / NARENDRA CHHATTISGARH GRAMIN BANK(607214)
480 Chhuria CH-04-003-068-001/247
(Ratanbhath) 		3304003000NRG24310520230690541 31/05/2023 Fatma bee 3304003WL020943 Fatma bee 00093 CRGB0008227 2431 2431 Processed 03/06/2023 2081300413 Mrs. FATMA BEGUM W/O MAJID KHAN . CHHATTISGARH GRAMIN BANK(607214)
481 Chhuria CH-04-003-068-001/25
(Ratanbhath) 		3304003000NRG24310520230690544 31/05/2023 bsanta 3304003WL020943 bsanta 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300375 Mrs. BASANTA BAI W/O TIRATH . CHHATTISGARH GRAMIN BANK(607214)
482 Chhuria CH-04-003-068-001/251
(Ratanbhath) 		3304003000NRG24310520230690547 31/05/2023 Fulbati 3304003WL020943 Fulbati 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300402 FOOL BATI / KASHI SAHU . CHHATTISGARH GRAMIN BANK(607214)
483 Chhuria CH-04-003-068-001/256
(Ratanbhath) 		3304003000NRG24310520230690549 31/05/2023 Ganpat 3304003WL020943 Ganpat 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300433 Mr. GANPATRAM S/O LAXMANSINGH TARAM CHHATTISGARH GRAMIN BANK(607214)
484 Chhuria CH-04-003-068-001/258
(Ratanbhath) 		3304003000NRG24310520230690550 31/05/2023 sima 3304003WL020943 sima 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300182 Mrs. SEEMA KHARE RAMNRAYAN CHHATTISGARH GRAMIN BANK(607214)
485 Chhuria CH-04-003-068-001/261
(Ratanbhath) 		3304003000NRG24310520230690553 31/05/2023 DHAMIN BAI 3304003WL020943 DHAMIN BAI 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300180 Mrs. DHAMINBAI VIJAYUMAR KHARE CHHATTISGARH GRAMIN BANK(607214)
486 Chhuria CH-04-003-068-001/263
(Ratanbhath) 		3304003000NRG24310520230690554 31/05/2023 bhukhi bai 3304003WL020943 bhukhi bai 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300302 Mrs. BHUKHI BAI W/O ROHIT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
487 Chhuria CH-04-003-068-001/264
(Ratanbhath) 		3304003000NRG24310520230690555 31/05/2023 sajida parvin 3304003WL020943 sajida parvin 00093 CRGB0008227 2431 2431 Processed 03/06/2023 2081300444 SAJIDA PARVEEN D/O ABDL.MINYA . CHHATTISGARH GRAMIN BANK(607214)
488 Chhuria CH-04-003-068-001/267
(Ratanbhath) 		3304003000NRG24310520230690556 31/05/2023 PURNIMA 3304003WL020943 PURNIMA 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300393 Mrs. PURNIMA BAI W/O HARAK LAL . CHHATTISGARH GRAMIN BANK(607214)
489 Chhuria CH-04-003-068-001/268
(Ratanbhath) 		3304003000NRG24310520230690557 31/05/2023 khemin 3304003WL020943 khemin 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300161 KHOMIN RAVTE W/O LATE CHAMPURAM BANK OF BARODA(606985)
490 Chhuria CH-04-003-068-001/27
(Ratanbhath) 		3304003000NRG24310520230690559 31/05/2023 Geeta bai 3304003WL020943 Geeta bai 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300359 Mrs. GEETA BAI W/O BRIJLAL CHHATTISGARH GRAMIN BANK(607214)
491 Chhuria CH-04-003-068-001/274
(Ratanbhath) 		3304003000NRG24310520230690563 31/05/2023 Afjal Miya 3304003WL020943 Afjal Miya 00093 CRGB0008227 2210 2210 Processed 03/06/2023 2081300442 Mr. AFJAL KHAN RAHIM MINYA CHHATTISGARH GRAMIN BANK(607214)
492 Chhuria CH-04-003-068-001/275
(Ratanbhath) 		3304003000NRG24310520230690564 31/05/2023 CHANDRASHEKHAR 3304003WL020943 CHANDRASHEKHAR 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300403 CHANDRASHEKHAR S/O BAISAKHU BANK OF BARODA(606985)
493 Chhuria CH-04-003-068-001/277
(Ratanbhath) 		3304003000NRG24310520230690565 31/05/2023 pushpa bai 3304003WL020943 pushpa bai 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300321 Mrs. PUSHPABAI W/O KAMAL SINGH CHHATTISGARH GRAMIN BANK(607214)
494 Chhuria CH-04-003-068-001/278
(Ratanbhath) 		3304003000NRG24310520230690566 31/05/2023 santoshi bai 3304003WL020943 santoshi bai 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300096 Mrs. SANTOSHIBAI YADAV W/O LALITRAM YAD CHHATTISGARH GRAMIN BANK(607214)
495 Chhuria CH-04-003-068-001/280
(Ratanbhath) 		3304003000NRG24310520230690568 31/05/2023 BALDEVPRASAD MISHRA 3304003WL020943 BALDEVPRASAD MISHRA 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300192 Mr. BALDEVPRASAD SHIVANPRASAD MISHRA CHHATTISGARH GRAMIN BANK(607214)
496 Chhuria CH-04-003-068-001/29
(Ratanbhath) 		3304003000NRG24310520230690572 31/05/2023 LILABAI 3304003WL020943 LILABAI 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300424 Mrs. LILA BAI W/O MUKESH CHHATTISGARH GRAMIN BANK(607214)
497 Chhuria CH-04-003-068-001/3
(Ratanbhath) 		3304003000NRG24310520230690580 31/05/2023 jhuna bai 3304003WL020943 jhuna bai 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300367 JHUNA BAI / SANTU RAM . CHHATTISGARH GRAMIN BANK(607214)
498 Chhuria CH-04-003-068-001/30
(Ratanbhath) 		3304003000NRG24310520230690581 31/05/2023 Reshma 3304003WL020943 Reshma 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300065 Mrs. RESHMA PARVIN W/O BAKHATVARKHAN . CHHATTISGARH GRAMIN BANK(607214)
499 Chhuria CH-04-003-068-001/31
(Ratanbhath) 		3304003000NRG24310520230690585 31/05/2023 sonau ram 3304003WL020943 sonau ram 00093 CRGB0008227 2431 2431 Processed 03/06/2023 2081300406 Mr. SONAU RAM S/O LAGNU RAM . CHHATTISGARH GRAMIN BANK(607214)
500 Chhuria CH-04-003-068-001/311
(Ratanbhath) 		3304003000NRG24310520230690586 31/05/2023 mamta bai 3304003WL020943 mamta bai 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300206 Mamta Bai Sahu FINO PAYMENTS BANK LTD(608001)
501 Chhuria CH-04-003-068-001/38
(Ratanbhath) 		3304003000NRG24310520230690597 31/05/2023 nashir begam 3304003WL020943 nashir begam 00093 CRGB0008227 2210 2210 Processed 03/06/2023 2081300059 Mrs. NAJIR AJIJMIYA CHHATTISGARH GRAMIN BANK(607214)
502 Chhuria CH-04-003-068-001/39
(Ratanbhath) 		3304003000NRG24310520230690598 31/05/2023 Gayatri 3304003WL020943 Gayatri 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300075 Mrs. GAYATRI BAI W/O RAJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
503 Chhuria CH-04-003-068-001/41
(Ratanbhath) 		3304003000NRG24310520230690601 31/05/2023 sulochna 3304003WL020943 sulochna 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300385 MRS SULOCHNA SONBOIR STATE BANK OF INDIA(508548)
504 Chhuria CH-04-003-068-001/42
(Ratanbhath) 		3304003000NRG24310520230690602 31/05/2023 Noir bee 3304003WL020943 Noir bee 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300358 NOOR BEE /ANU KHAN . CHHATTISGARH GRAMIN BANK(607214)
505 Chhuria CH-04-003-068-001/44
(Ratanbhath) 		3304003000NRG24310520230690604 31/05/2023 gayatri bai 3304003WL020943 gayatri bai 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300361 Mrs. GAYATRIBAI JAGDEVRAM CHHATTISGARH GRAMIN BANK(607214)
506 Chhuria CH-04-003-068-001/45
(Ratanbhath) 		3304003000NRG24310520230690605 31/05/2023 CHAMMAN SIH 3304003WL020943 CHAMMAN SIH 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300312 Mr. CHAMMANSINGH S/O KATIK RAM CHHATTISGARH GRAMIN BANK(607214)
507 Chhuria CH-04-003-068-001/46
(Ratanbhath) 		3304003000NRG24310520230690606 31/05/2023 dhansingh 3304003WL020943 dhansingh 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300373 Mr. THANSINGH BHUAARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
508 Chhuria CH-04-003-068-001/47
(Ratanbhath) 		3304003000NRG24310520230690607 31/05/2023 usha 3304003WL020943 usha 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300429 Mrs. USHA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
509 Chhuria CH-04-003-068-001/48
(Ratanbhath) 		3304003000NRG24310520230690608 31/05/2023 DHANESH KUMAR 3304003WL020943 DHANESH KUMAR 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300428 Mr. DHANESH BISELAL CHHATTISGARH GRAMIN BANK(607214)
510 Chhuria CH-04-003-068-001/5
(Ratanbhath) 		3304003000NRG24310520230690609 31/05/2023 mhemuda 3304003WL020943 mhemuda 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300305 Mrs. MAHMUDA W/O RUSTAM ALI . CHHATTISGARH GRAMIN BANK(607214)
511 Chhuria CH-04-003-068-001/53
(Ratanbhath) 		3304003000NRG24310520230690612 31/05/2023 pritam 3304003WL020943 pritam 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300539 Mr. PRITAM LAL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
512 Chhuria CH-04-003-068-001/57
(Ratanbhath) 		3304003000NRG24310520230690617 31/05/2023 Leela bai 3304003WL020943 Leela bai 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300057 Mrs. LILA BAI W/O DHIRPAL . CHHATTISGARH GRAMIN BANK(607214)
513 Chhuria CH-04-003-068-001/64
(Ratanbhath) 		3304003000NRG24310520230690622 31/05/2023 Agni Bai 3304003WL020943 Agni Bai 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300390 Mrs. ADHANI W/O SURJU CHHATTISGARH GRAMIN BANK(607214)
514 Chhuria CH-04-003-068-001/66-B
(Ratanbhath) 		3304003000NRG24310520230690627 31/05/2023 hemlata 3304003WL020943 hemlata 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300179 Mrs. HEMLATA BHOLA RAM BHOLA RAM CHHATTISGARH GRAMIN BANK(607214)
515 Chhuria CH-04-003-068-001/66-B
(Ratanbhath) 		3304003000NRG24310520230690626 31/05/2023 Laxman 3304003WL020943 Laxman 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300129 Mr. LAXMAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
516 Chhuria CH-04-003-068-001/68
(Ratanbhath) 		3304003000NRG24310520230690629 31/05/2023 Kastoora 3304003WL020943 Kastoora 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300381 Mrs. KASTHURABAI MANBODHIRAM CHHATTISGARH GRAMIN BANK(607214)
517 Chhuria CH-04-003-068-001/69
(Ratanbhath) 		3304003000NRG24310520230690630 31/05/2023 Ruminbai 3304003WL020943 Ruminbai 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300294 Mrs. RUMINBAI FAGUVARAM CHHATTISGARH GRAMIN BANK(607214)
518 Chhuria CH-04-003-068-001/69
(Ratanbhath) 		3304003000NRG24310520230690631 31/05/2023 Sakuntala 3304003WL020943 Sakuntala 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300423 Mrs. SHAKUUNTALA W/O LILARAM CHHATTISGARH GRAMIN BANK(607214)
519 Chhuria CH-04-003-068-001/70
(Ratanbhath) 		3304003000NRG24310520230690634 31/05/2023 bhuneshwari bai 3304003WL020943 bhuneshwari bai 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300101 Mrs. BHUNESWARI BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
520 Chhuria CH-04-003-068-001/75-A
(Ratanbhath) 		3304003000NRG24310520230690639 31/05/2023 padma Bai 3304003WL020943 padma Bai 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300432 Mrs. PADMABAI YADURAM CHHATTISGARH GRAMIN BANK(607214)
521 Chhuria CH-04-003-068-001/77
(Ratanbhath) 		3304003000NRG24310520230690640 31/05/2023 Dikleshwari 3304003WL020943 Dikleshwari 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300386 Mrs. DIKLESHWARI SANTRAM CHHATTISGARH GRAMIN BANK(607214)
522 Chhuria CH-04-003-068-001/79
(Ratanbhath) 		3304003000NRG24310520230690642 31/05/2023 shiv kumar 3304003WL020943 shiv kumar 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300307 Mr. SHIV KUMAR S/O TULARAM . CHHATTISGARH GRAMIN BANK(607214)
523 Chhuria CH-04-003-068-001/8
(Ratanbhath) 		3304003000NRG24310520230690643 31/05/2023 bsanti bai 3304003WL020943 bsanti bai 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300304 Basanti Bai FINO PAYMENTS BANK LTD(608001)
524 Chhuria CH-04-003-068-001/80
(Ratanbhath) 		3304003000NRG24310520230690644 31/05/2023 Meera Bai 3304003WL020943 Meera Bai 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300370 Mrs. NEERA BAI W/O SEWARAM CHHATTISGARH GRAMIN BANK(607214)
525 Chhuria CH-04-003-068-001/81
(Ratanbhath) 		3304003000NRG24310520230690645 31/05/2023 BHAGVANTIN 3304003WL020943 BHAGVANTIN 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300292 Mrs. SMT.BHAGWATIN BAI W/O JAGDISH YADAV CHHATTISGARH GRAMIN BANK(607214)
526 Chhuria CH-04-003-068-001/84
(Ratanbhath) 		3304003000NRG24310520230690650 31/05/2023 Pushpa Bai 3304003WL020943 Pushpa Bai 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300068 Mrs. PUSHPA BAI . CHHATTISGARH GRAMIN BANK(607214)
527 Chhuria CH-04-003-068-001/86
(Ratanbhath) 		3304003000NRG24310520230690652 31/05/2023 Bhuneshwari 3304003WL020943 Bhuneshwari 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300380 Mrs. BHUNESHWARI W/O KANTILAL CHHATTISGARH GRAMIN BANK(607214)
528 Chhuria CH-04-003-068-001/87
(Ratanbhath) 		3304003000NRG24310520230690653 31/05/2023 KISHAN LAL 3304003WL020943 KISHAN LAL 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300297 Mr. KISHAN LAL YADAV RAMDAYAL YADAV CHHATTISGARH GRAMIN BANK(607214)
529 Chhuria CH-04-003-068-001/89
(Ratanbhath) 		3304003000NRG24310520230690655 31/05/2023 bindeshwari 3304003WL020943 bindeshwari 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300207 Mrs. BINDESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
530 Chhuria CH-04-003-068-001/9
(Ratanbhath) 		3304003000NRG24310520230690656 31/05/2023 srita bai 3304003WL020943 srita bai 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300296 SARITA BAI KAUSHIK DCB BANK LTD(607290)
531 Chhuria CH-04-003-068-001/93
(Ratanbhath) 		3304003000NRG24310520230690659 31/05/2023 SUKHDEV 3304003WL020943 SUKHDEV 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300372 Mr. SUKHADEV S/O DHANSINGH CHHATTISGARH GRAMIN BANK(607214)
532 Chhuria CH-04-003-068-001/95
(Ratanbhath) 		3304003000NRG24310520230690660 31/05/2023 IMTIYAZ BI 3304003WL020943 IMTIYAZ BI 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300537 Mrs. INTAJ BI MUSALMAN CHHATTISGARH GRAMIN BANK(607214)
533 Chhuria CH-04-003-068-001/98
(Ratanbhath) 		3304003000NRG24310520230690663 31/05/2023 Rajaram 3304003WL020943 Rajaram 00093 CRGB0008227 2652 2652 Processed 03/06/2023 2081300437 RAJARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
534 Chhuria CH-04-003-068-001/99
(Ratanbhath) 		3304003000NRG24310520230690664 31/05/2023 MUNNI BAI 3304003WL020943 MUNNI BAI 00093 CRGB0008227 2431 2431 Processed 03/06/2023 2081300200 Mrs. MUNNI KHARE CHHATTISGARH GRAMIN BANK(607214)
535 Chhuria CH-04-003-075-001/145
(Sagar) 		3304003000NRG24310520230708254 31/05/2023 BHIKHAM 3304003WL021386 BHIKHAM 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300490 Mr. BHOOPESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
536 Chhuria CH-04-003-075-001/160
(Sagar) 		3304003000NRG24310520230708255 31/05/2023 rajeshvari 3304003WL021386 rajeshvari 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300231 Mrs. RAJESHVARI SAHARA CHHATTISGARH GRAMIN BANK(607214)
537 Chhuria CH-04-003-075-001/185
(Sagar) 		3304003000NRG24310520230708256 31/05/2023 YOGESH 3304003WL021386 YOGESH 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300084 MR YOGESH KUMAR THAKUR STATE BANK OF INDIA(508548)
538 Chhuria CH-04-003-075-001/185
(Sagar) 		3304003000NRG24310520230708257 31/05/2023 YOGITA 3304003WL021386 YOGITA 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300540 Mrs. YOGITA THAKUR CHHATTISGARH GRAMIN BANK(607214)
539 Chhuria CH-04-003-075-001/187
(Sagar) 		3304003000NRG24310520230708259 31/05/2023 ANITA 3304003WL021386 ANITA 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300167 Mrs. ANITA BAI SAHARA CHHATTISGARH GRAMIN BANK(607214)
540 Chhuria CH-04-003-075-001/224
(Sagar) 		3304003000NRG24310520230708260 31/05/2023 REMAN BAI 3304003WL021386 REMAN BAI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300211 Mrs. REMAN BAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
541 Chhuria CH-04-003-075-001/230
(Sagar) 		3304003000NRG24310520230708263 31/05/2023 Sohadra 3304003WL021386 Sohadra 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300209 SOHADRA CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Chhuria CH-04-003-075-001/33
(Sagar) 		3304003000NRG24310520230708264 31/05/2023 MOHAN 3304003WL021386 MOHAN 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300450 Mr. MOHAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
543 Chhuria CH-04-003-075-001/44
(Sagar) 		3304003000NRG24310520230708265 31/05/2023 CHAMELI 3304003WL021386 CHAMELI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300455 Mrs. CHAMLI BAI W/O GIRWAR RAM . CHHATTISGARH GRAMIN BANK(607214)
544 Chhuria CH-04-003-075-001/55
(Sagar) 		3304003000NRG24310520230708266 31/05/2023 monika 3304003WL021386 monika 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300241 Miss. MONIKA CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
545 Chhuria CH-04-003-075-001/60
(Sagar) 		3304003000NRG24310520230708267 31/05/2023 bhagwat 3304003WL021386 bhagwat 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300449 BHAGAVTRAM CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Chhuria CH-04-003-075-001/70
(Sagar) 		3304003000NRG24310520230708269 31/05/2023 SUKHIYA 3304003WL021386 SUKHIYA 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300080 Mrs. SUKHIYA BAI W/O THRIBHUVAN LAL KAVA CHHATTISGARH GRAMIN BANK(607214)
547 Chhuria CH-04-003-075-001/76
(Sagar) 		3304003000NRG24310520230708270 31/05/2023 REVTIBAI 3304003WL021386 REVTIBAI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300491 REVATI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Chhuria CH-04-003-075-001/82
(Sagar) 		3304003000NRG24310520230708271 31/05/2023 PEMIN 3304003WL021386 PEMIN 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300457 PAMEEN BAI F/O SUKHADEV . CHHATTISGARH GRAMIN BANK(607214)
549 Chhuria CH-04-003-075-001/87
(Sagar) 		3304003000NRG24310520230708272 31/05/2023 RENUKA 3304003WL021386 RENUKA 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300452 RENUKA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
550 Chhuria CH-04-003-075-001/92
(Sagar) 		3304003000NRG24310520230708273 31/05/2023 BHOJBATTI 3304003WL021386 BHOJBATTI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300082 BHOJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Chhuria CH-04-003-075-001/94
(Sagar) 		3304003000NRG24310520230708274 31/05/2023 CHANDRABHAJ 3304003WL021386 CHANDRABHAJ 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300081 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
552 Chhuria CH-04-003-075-002/180
(Sagar) 		3304003000NRG24310520230708231 31/05/2023 seema 3304003WL021383 seema 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300453 Mrs. SIMA BAI CHANDRAVAMSHI CHHATTISGARH GRAMIN BANK(607214)
553 Chhuria CH-04-003-075-002/207
(Sagar) 		3304003000NRG24310520230708232 31/05/2023 anita 3304003WL021383 anita 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300456 Mrs. ANITA WO KEWAT CHHATTISGARH GRAMIN BANK(607214)
554 Chhuria CH-04-003-075-002/211
(Sagar) 		3304003000NRG24310520230708233 31/05/2023 LALITA BAI 3304003WL021383 LALITA BAI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300558 Mrs. LALITA BAI CHANDRAVANSI W/O ANUP KU CHHATTISGARH GRAMIN BANK(607214)
555 Chhuria CH-04-003-075-002/62
(Sagar) 		3304003000NRG24310520230708235 31/05/2023 BEDRAM 3304003WL021383 BEDRAM 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300240 Mr. VEDRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
556 Chhuria CH-04-003-075-002/86
(Sagar) 		3304003000NRG24310520230708236 31/05/2023 soniya 3304003WL021383 soniya 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2081300454 MRS SONIYA CHANDRAWANSHI STATE BANK OF INDIA(508548)
SubTotal 552500 552500
557 Chhuria CH-04-003-020-001/105
(Ghoghre) 		3304003000NRG24310520230708019 31/05/2023 brijbai 3304003WL021371 brijbai 00093 SBIN0RRCHGB 663 663 Processed 03/06/2023 2081300279 Mrs. BRIJ BAI W/O DERHU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
558 Chhuria CH-04-003-020-001/120
(Ghoghre) 		3304003000NRG24310520230708020 31/05/2023 laxmibai 3304003WL021371 laxmibai 00093 SBIN0RRCHGB 663 663 Processed 03/06/2023 2081300271 MRS LAKSHMI BAI KARIYAM STATE BANK OF INDIA(508548)
559 Chhuria CH-04-003-020-001/130
(Ghoghre) 		3304003000NRG24310520230708022 31/05/2023 hemin bai 3304003WL021371 hemin bai 00093 SBIN0RRCHGB 663 663 Processed 03/06/2023 2081300275 Mrs. HEMIN BAI W/O MOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
560 Chhuria CH-04-003-020-001/131
(Ghoghre) 		3304003000NRG24310520230708023 31/05/2023 basanti 3304003WL021371 basanti 00093 SBIN0RRCHGB 663 663 Processed 03/06/2023 2081300281 Mrs. BASANTI W/O SEWA RAM MAHAR . CHHATTISGARH GRAMIN BANK(607214)
561 Chhuria CH-04-003-020-002/30
(Ghoghre) 		3304003000NRG24310520230707828 31/05/2023 makhan lal 3304003WL021364 makhan lal 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081300039 Mr. MAKHAN RAM KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
562 Chhuria CH-04-003-020-002/45
(Ghoghre) 		3304003000NRG24310520230707826 31/05/2023 Dhansing 3304003WL021363 Dhansing 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081300284 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
563 Chhuria CH-04-003-020-002/45
(Ghoghre) 		3304003000NRG24310520230707827 31/05/2023 jantribai 3304003WL021363 jantribai 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081300277 Mrs. JANTRI BAI W/O DHAN SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
564 Chhuria CH-04-003-041-001/333
(Atargaon) 		3304003000NRG24310520230708203 31/05/2023 gayatri 3304003WL021380 gayatri 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081300008 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
565 Chhuria CH-04-003-042-002/168
(Laxmanbharda) 		3304003000NRG24310520230707676 31/05/2023 KAMAN 3304003WL021353 KAMAN 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2081300511 Mrs. KAMANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
566 Chhuria CH-04-003-041-001/247
(Atargaon) 		3304003000NRG24310520230708198 31/05/2023 Khushbu 3304003WL021380 Khushbu 00415 SBIN0002846 1326 1326 Processed 03/06/2023 2081300018 MISS KHUSHBU SAHU STATE BANK OF INDIA(508548)
567 Chhuria CH-04-003-042-002/292
(Laxmanbharda) 		3304003000NRG24310520230707687 31/05/2023 YADAV RAM SAHU 3304003WL021353 YADAV RAM SAHU 00415 SBIN0002846 1326 1326 Processed 03/06/2023 2081300009 YADAV RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
568 Chhuria CH-04-003-044-001/128
(Badratola) 		3304003000NRG24310520230708278 31/05/2023 Hina 3304003WL021387 Hina 00415 SBIN0002846 1105 1105 Processed 03/06/2023 2081300020 MISS HEENA NISHAD STATE BANK OF INDIA(508548)
569 Chhuria CH-04-003-044-001/139
(Badratola) 		3304003000NRG24310520230708281 31/05/2023 DULESHWAR 3304003WL021387 DULESHWAR 00415 SBIN0002846 1105 1105 Processed 03/06/2023 2081300017 MR DULESHVAR KUMAR STATE BANK OF INDIA(508548)
570 Chhuria CH-04-003-044-001/187
(Badratola) 		3304003000NRG24310520230708286 31/05/2023 Biram Bai 3304003WL021387 Biram Bai 00415 SBIN0002846 1105 1105 Processed 03/06/2023 2081300012 Mrs. BIRAM BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
571 Chhuria CH-04-003-044-001/483
(Badratola) 		3304003000NRG24310520230708302 31/05/2023 sukhiya bai 3304003WL021387 sukhiya bai 00415 SBIN0002846 1105 1105 Processed 03/06/2023 2081300023 MRS SUKHIYA BAI GANJIR STATE BANK OF INDIA(508548)
572 Chhuria CH-04-003-044-001/484
(Badratola) 		3304003000NRG24310520230708303 31/05/2023 shobhan lal 3304003WL021387 shobhan lal 00415 SBIN0002846 884 884 Processed 03/06/2023 2081300010 Mr. SHOBHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
573 Chhuria CH-04-003-075-001/23
(Sagar) 		3304003000NRG24310520230708262 31/05/2023 Kirtika Bai 3304003WL021386 Kirtika Bai 00415 SBIN0002846 1326 1326 Processed 03/06/2023 2081300025 MRS KIRITKA BAI GORRA STATE BANK OF INDIA(508548)
574 Chhuria CH-04-003-075-001/68
(Sagar) 		3304003000NRG24310520230708268 31/05/2023 MAYABAI 3304003WL021386 MAYABAI 00415 SBIN0002846 1326 1326 Processed 03/06/2023 2081300024 MRS MAYA BAI MAHALA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
575 Chhuria CH-04-003-006-001/366
(Shikaritola) 		3304003000NRG24310520230708146 31/05/2023 BHUNESHWARI 3304003WL021375 BHUNESHWARI 00415 SBIN0003757 1326 1326 Processed 03/06/2023 2081300245 Mrs. BHUNESHWARI W/O DAULAT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
576 Chhuria CH-04-003-020-001/17
(Ghoghre) 		3304003000NRG24310520230708031 31/05/2023 AJAY KUMAR 3304003WL021371 AJAY KUMAR 00415 SBIN0003757 663 663 Processed 03/06/2023 2081300019 Ajay Kumar Salm AIRTEL PAYMENTS BANK LIMITED(990288)
577 Chhuria CH-04-003-031-002/145
(Bharritola-2) 		3304003000NRG24310520230708492 31/05/2023 Vijeta Bai 3304003WL021392 Vijeta Bai 00415 SBIN0003757 1547 1547 Processed 03/06/2023 2081300246 Mrs. VIJETA . . CHHATTISGARH GRAMIN BANK(607214)
578 Chhuria CH-04-003-031-002/160
(Bharritola-2) 		3304003000NRG24310520230708499 31/05/2023 LAKESHVARI 3304003WL021392 LAKESHVARI 00415 SBIN0003757 1547 1547 Processed 03/06/2023 2081300022 MISS LAKESHVARI STATE BANK OF INDIA(508548)
579 Chhuria CH-04-003-031-002/191
(Bharritola-2) 		3304003000NRG24310520230708356 31/05/2023 NEETA 3304003WL021389 NEETA 00415 SBIN0003757 1326 1326 Processed 03/06/2023 2081300021 NITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
580 Chhuria CH-04-003-031-002/195
(Bharritola-2) 		3304003000NRG24310520230708503 31/05/2023 Ritu chandravanshi 3304003WL021392 Ritu chandravanshi 00415 SBIN0003757 1547 1547 Processed 03/06/2023 2081300243 MISS RITU CHANDRAWANSHI STATE BANK OF INDIA(508548)
581 Chhuria CH-04-003-031-002/39
(Bharritola-2) 		3304003000NRG24310520230708387 31/05/2023 PRAMOD KUMAR 3304003WL021389 PRAMOD KUMAR 00415 SBIN0003757 884 884 Processed 03/06/2023 2081300016 MR PRAMOD KUMAR KANWAR STATE BANK OF INDIA(508548)
582 Chhuria CH-04-003-031-002/43
(Bharritola-2) 		3304003000NRG24310520230708390 31/05/2023 YOGESHWAR 3304003WL021389 YOGESHWAR 00415 SBIN0003757 884 884 Processed 03/06/2023 2081300015 YOGESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
583 Chhuria CH-04-003-031-002/66
(Bharritola-2) 		3304003000NRG24310520230708394 31/05/2023 milantin 3304003WL021389 milantin 00415 SBIN0003757 1326 1326 Processed 03/06/2023 2081300014 Mrs. Milantin Milantin CHHATTISGARH GRAMIN BANK(607214)
584 Chhuria CH-04-003-031-002/71
(Bharritola-2) 		3304003000NRG24310520230708510 31/05/2023 sevantin bai 3304003WL021392 sevantin bai 00415 SBIN0003757 1547 1547 Processed 03/06/2023 2081300242 MRS SEVANTI BAI STATE BANK OF INDIA(508548)
585 Chhuria CH-04-003-068-001/33
(Ratanbhath) 		3304003000NRG24310520230690592 31/05/2023 Kriparam 3304003WL020943 Kriparam 00415 SBIN0003757 2652 2652 Processed 03/06/2023 2081300571 Mr. KRIPA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 15249 15249
586 Chhuria CH-04-003-068-001/191
(Ratanbhath) 		3304003000NRG24310520230690486 31/05/2023 Chhaggu ram 3304003WL020943 Chhaggu ram 00552 DCBL0000147 2652 2652 Processed 03/06/2023 2081300011 CHAGGU RAM SAHU DCB BANK LTD(607290)
SubTotal 2652 2652
587 Chhuria CH-04-003-041-001/239
(Atargaon) 		3304003000NRG24310520230708215 31/05/2023 puspa 3304003WL021381 puspa 00691 IPOS0000001 1326 1326 Processed 03/06/2023 2081300002 PUSHPA BAI INDIAN OVERSEAS BANK(508541)
588 Chhuria CH-04-003-041-001/349
(Atargaon) 		3304003000NRG24310520230708222 31/05/2023 Dhaneshwari 3304003WL021381 Dhaneshwari 00691 IPOS0000001 1326 1326 Processed 03/06/2023 2081300004 DHANESHWARI SORI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Chhuria CH-04-003-042-002/142
(Laxmanbharda) 		3304003000NRG24310520230707653 31/05/2023 Paltin Bai 3304003WL021353 Paltin Bai 00691 IPOS0000001 1326 1326 Processed 03/06/2023 2081300006 PALTINBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
590 Chhuria CH-04-003-042-002/146
(Laxmanbharda) 		3304003000NRG24310520230707655 31/05/2023 Kalvati 3304003WL021353 Kalvati 00691 IPOS0000001 1326 1326 Processed 03/06/2023 2081300001 Mrs. KLABTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
591 Chhuria CH-04-003-042-002/188
(Laxmanbharda) 		3304003000NRG24310520230707685 31/05/2023 MADHURI 3304003WL021353 MADHURI 00691 IPOS0000001 1326 1326 Processed 03/06/2023 2081300007 MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Chhuria CH-04-003-042-002/337
(Laxmanbharda) 		3304003000NRG24310520230707699 31/05/2023 Nirmala 3304003WL021353 Nirmala 00691 IPOS0000001 1326 1326 Processed 03/06/2023 2081300005 Mrs. NIRMAL BAI CHANDRAVASHI CHHATTISGARH GRAMIN BANK(607214)
593 Chhuria CH-04-003-075-001/187
(Sagar) 		3304003000NRG24310520230708258 31/05/2023 Madhu 3304003WL021386 Madhu 00691 IPOS0000001 1326 1326 Processed 03/06/2023 2081300000 MADHU LAL SAHARA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Chhuria CH-04-003-075-001/224
(Sagar) 		3304003000NRG24310520230708261 31/05/2023 pritam 3304003WL021386 pritam 00691 IPOS0000001 1326 1326 Processed 03/06/2023 2081300003 PRITAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 1028976 1028976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_310523APB_FTO_132864 Bank of Baroda BARB0DBDGAO DONGARGAON 11271
2 Chhuria CH3304003_310523APB_FTO_132864 Bank of Baroda BARB0DURGXX DURG BRANCH 884
3 Chhuria CH3304003_310523APB_FTO_132864 Central Bank Of India CBIN0284072 DONGARGAON 3757
4 Chhuria CH3304003_310523APB_FTO_132864 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 83538
5 Chhuria CH3304003_310523APB_FTO_132864 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 106522
6 Chhuria CH3304003_310523APB_FTO_132864 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 222105
7 Chhuria CH3304003_310523APB_FTO_132864 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 552500
8 Chhuria CH3304003_310523APB_FTO_132864 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 6630
9 Chhuria CH3304003_310523APB_FTO_132864 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 2652
10 Chhuria CH3304003_310523APB_FTO_132864 State Bank of India SBIN0002846 DONGARGAON 10608
11 Chhuria CH3304003_310523APB_FTO_132864 State Bank of India SBIN0003757 CHHURIA 15249
12 Chhuria CH3304003_310523APB_FTO_132864 Development Credit Bank Ltd. DCBL0000147 DONGERGAON 2652
13 Chhuria CH3304003_310523APB_FTO_132864 India Post Payments Bank IPOS0000001 RAJNANDGAON 10608

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