Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:49:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_250423APB_FTO_51488
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-04-003-072-001/211
(Chando) 		3304003000NRG24250420230184630 25/04/2023 BINDA BAI 3304003WL005377 BINDA BAI 00045 BARB0DBDGAO 1326 1326 Processed 12/05/2023 1438766820 BINDA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chhuria CH-04-003-072-001/222
(Chando) 		3304003000NRG24250420230184640 25/04/2023 Gulab Chand Sahu 3304003WL005377 Gulab Chand Sahu 00045 BARB0DBDGAO 1326 1326 Processed 11/05/2023 1438766818 GULAB CHAND SAHU S/O RAMJI SAHU BANK OF BARODA(606985)
3 Chhuria CH-04-003-072-001/264
(Chando) 		3304003000NRG24250420230184663 25/04/2023 komaldas 3304003WL005377 komaldas 00045 BARB0DBDGAO 1326 1326 Processed 12/05/2023 1438766859 KOMAL DAS DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chhuria CH-04-003-072-001/272
(Chando) 		3304003000NRG24250420230184670 25/04/2023 Neetu Nayak 3304003WL005377 Neetu Nayak 00045 BARB0DBDGAO 1326 1326 Processed 11/05/2023 1438766850 NEETU KUMARI PUNJAB NATIONAL BANK(508568)
5 Chhuria CH-04-003-072-001/282
(Chando) 		3304003000NRG24250420230184678 25/04/2023 Kishor Kumar 3304003WL005377 Kishor Kumar 00045 BARB0DBDGAO 1326 1326 Processed 11/05/2023 1438766817 KISHOR KUMAR DEWANGAN S/O MUNNA DEWANGAN BANK OF BARODA(606985)
6 Chhuria CH-04-003-072-001/288
(Chando) 		3304003000NRG24250420230184681 25/04/2023 lileshwar ram dewangan 3304003WL005377 lileshwar ram dewangan 00045 BARB0DBDGAO 1326 1326 Processed 12/05/2023 1438766860 LILESHWAR RAM DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chhuria CH-04-003-072-001/44
(Chando) 		3304003000NRG24250420230184701 25/04/2023 Khileshwari 3304003WL005377 Khileshwari 00045 BARB0DBDGAO 884 884 Processed 11/05/2023 1438766849 Miss. KHILESHWARI SAHU CENTRAL BANK OF INDIA(607115)
8 Chhuria CH-04-003-072-001/55
(Chando) 		3304003000NRG24250420230184706 25/04/2023 Khemchand Sahu 3304003WL005377 Khemchand Sahu 00045 BARB0DBDGAO 1326 1326 Processed 11/05/2023 1438766816 KHEMCHAND SAHU S/O KAMLESH KUMAR SAHU BANK OF BARODA(606985)
9 Chhuria CH-04-003-072-001/71
(Chando) 		3304003000NRG24250420230184800 25/04/2023 Nita Bai Nisha 3304003WL005383 Nita Bai Nisha 00045 BARB0DBDGAO 1326 1326 Processed 11/05/2023 1438766821 NITA RAMBILAS SARPA BANK OF INDIA(508505)
10 Chhuria CH-04-003-072-001/94
(Chando) 		3304003000NRG24250420230184728 25/04/2023 Lakshmi Dewangan 3304003WL005377 Lakshmi Dewangan 00045 BARB0DBDGAO 1326 1326 Processed 11/05/2023 1438766819 LAXMI DEWANGAN D/O TEJRAM BANK OF BARODA(606985)
SubTotal 12818 12818
11 Chhuria CH-04-003-072-001/295
(Chando) 		3304003000NRG24250420230184686 25/04/2023 Yadram Choure 3304003WL005377 Yadram Choure 00089 CBIN0284072 1326 1326 Processed 11/05/2023 1438766636 Mr. YADRAM CHOURE SO MANHARAN CENTRAL BANK OF INDIA(607115)
12 Chhuria CH-04-003-072-001/36
(Chando) 		3304003000NRG24250420230184694 25/04/2023 NANDULAL 3304003WL005377 NANDULAL 00089 CBIN0284072 1105 1105 Processed 11/05/2023 1438767129 NANDU RAM DEWANGAN SO RAMADHIN PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
13 Chhuria CH-04-003-010-001/106
(Lalutola) 		3304003000NRG24250420230185892 25/04/2023 suna 3304003WL005409 suna 00093 CRGB0008208 1989 1989 Processed 11/05/2023 1438766639 Mrs. SUNA BAI KANWAR W/O SURUJBHAN . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-010-001/116
(Lalutola) 		3304003000NRG24250420230185894 25/04/2023 SANTOSH KUMAR 3304003WL005409 SANTOSH KUMAR 00093 CRGB0008208 1989 1989 Processed 11/05/2023 1438766644 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
15 Chhuria CH-04-003-010-001/122
(Lalutola) 		3304003000NRG24250420230185895 25/04/2023 guneti 3304003WL005409 guneti 00093 CRGB0008208 2210 2210 Processed 11/05/2023 1438766689 Guneti Kanvar AIRTEL PAYMENTS BANK LIMITED(990288)
16 Chhuria CH-04-003-010-001/123
(Lalutola) 		3304003000NRG24250420230185896 25/04/2023 chamman 3304003WL005409 chamman 00093 CRGB0008208 1989 1989 Processed 11/05/2023 1438766851 CHAMMAN CANARA BANK(508532)
17 Chhuria CH-04-003-010-001/130
(Lalutola) 		3304003000NRG24250420230185897 25/04/2023 RANI 3304003WL005409 RANI 00093 CRGB0008208 1989 1989 Processed 11/05/2023 1438766655 Mrs. RANI BAI W/O REVA RAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-010-001/137
(Lalutola) 		3304003000NRG24250420230185898 25/04/2023 LAKESHWARI 3304003WL005409 LAKESHWARI 00093 CRGB0008208 1989 1989 Processed 11/05/2023 1438766688 MRS LAKESHWARI LAKESHWARI STATE BANK OF INDIA(508548)
19 Chhuria CH-04-003-010-001/139
(Lalutola) 		3304003000NRG24250420230185899 25/04/2023 SAROJNI BAI 3304003WL005409 SAROJNI BAI 00093 CRGB0008208 1989 1989 Processed 11/05/2023 1438766648 Mrs. SAROJANI BAI KANWAR W/O DUJ RAM . CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-010-001/149
(Lalutola) 		3304003000NRG24250420230185900 25/04/2023 AASHIN BAI 3304003WL005409 AASHIN BAI 00093 CRGB0008208 1989 1989 Processed 11/05/2023 1438766408 Asin Bai Kanvar AIRTEL PAYMENTS BANK LIMITED(990288)
21 Chhuria CH-04-003-010-001/150
(Lalutola) 		3304003000NRG24250420230185901 25/04/2023 BIRMAT 3304003WL005409 BIRMAT 00093 CRGB0008208 1989 1989 Processed 11/05/2023 1438766645 Mrs. BIRMAT BAI KANWAR W/O PATI RAM . CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-010-001/163
(Lalutola) 		3304003000NRG24250420230185902 25/04/2023 THANESHWARY 3304003WL005409 THANESHWARY 00093 CRGB0008208 1989 1989 Processed 11/05/2023 1438767005 Thaneshwari AIRTEL PAYMENTS BANK LIMITED(990288)
23 Chhuria CH-04-003-010-001/174
(Lalutola) 		3304003000NRG24250420230185903 25/04/2023 Fuleshwari 3304003WL005409 Fuleshwari 00093 CRGB0008208 1989 1989 Processed 11/05/2023 1438766984 MISS FULESHWARI KANWAR STATE BANK OF INDIA(508548)
24 Chhuria CH-04-003-010-001/180
(Lalutola) 		3304003000NRG24250420230185904 25/04/2023 HEERO 3304003WL005409 HEERO 00093 CRGB0008208 2210 2210 Processed 11/05/2023 1438766646 Hiro Bai AIRTEL PAYMENTS BANK LIMITED(990288)
25 Chhuria CH-04-003-010-001/182
(Lalutola) 		3304003000NRG24250420230185905 25/04/2023 KANTI BAI 3304003WL005409 KANTI BAI 00093 CRGB0008208 2210 2210 Processed 11/05/2023 1438766654 Kanti Bai AIRTEL PAYMENTS BANK LIMITED(990288)
26 Chhuria CH-04-003-010-001/183
(Lalutola) 		3304003000NRG24250420230185906 25/04/2023 Anju bai 3304003WL005409 Anju bai 00093 CRGB0008208 1989 1989 Processed 11/05/2023 1438766410 Anju Ka AIRTEL PAYMENTS BANK LIMITED(990288)
27 Chhuria CH-04-003-010-001/191
(Lalutola) 		3304003000NRG24250420230185907 25/04/2023 RAHIMAT 3304003WL005409 RAHIMAT 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1438766656 Rahimat Bai AIRTEL PAYMENTS BANK LIMITED(990288)
28 Chhuria CH-04-003-010-001/196
(Lalutola) 		3304003000NRG24250420230185908 25/04/2023 UTRA 3304003WL005409 UTRA 00093 CRGB0008208 1989 1989 Processed 11/05/2023 1438766647 Uttara Bai AIRTEL PAYMENTS BANK LIMITED(990288)
29 Chhuria CH-04-003-010-001/197
(Lalutola) 		3304003000NRG24250420230185909 25/04/2023 Hirja bai 3304003WL005409 Hirja bai 00093 CRGB0008208 1989 1989 Processed 11/05/2023 1438766957 Mrs. HIRJA BAI SANG CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-010-001/21
(Lalutola) 		3304003000NRG24250420230185912 25/04/2023 BHAGWAT 3304003WL005409 BHAGWAT 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1438766642 Bhagavat Ram Kanwar AIRTEL PAYMENTS BANK LIMITED(990288)
31 Chhuria CH-04-003-010-001/212
(Lalutola) 		3304003000NRG24250420230185913 25/04/2023 CHANDRAKALI 3304003WL005409 CHANDRAKALI 00093 CRGB0008208 1547 1547 Processed 11/05/2023 1438766687 Chandrakali AIRTEL PAYMENTS BANK LIMITED(990288)
32 Chhuria CH-04-003-010-001/216
(Lalutola) 		3304003000NRG24250420230185915 25/04/2023 ADMA BAI 3304003WL005409 ADMA BAI 00093 CRGB0008208 1105 1105 Processed 11/05/2023 1438766409 Adma Bai Kanvar AIRTEL PAYMENTS BANK LIMITED(990288)
33 Chhuria CH-04-003-010-001/220
(Lalutola) 		3304003000NRG24250420230185916 25/04/2023 BASANTI 3304003WL005409 BASANTI 00093 CRGB0008208 1989 1989 Processed 11/05/2023 1438767014 Basanti Bai AIRTEL PAYMENTS BANK LIMITED(990288)
34 Chhuria CH-04-003-010-001/24
(Lalutola) 		3304003000NRG24250420230185917 25/04/2023 AKTU RAM 3304003WL005409 AKTU RAM 00093 CRGB0008208 1989 1989 Processed 11/05/2023 1438766650 Aktoo Ram Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
35 Chhuria CH-04-003-010-001/250
(Lalutola) 		3304003000NRG24250420230185918 25/04/2023 PUSAI BAI 3304003WL005409 PUSAI BAI 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1438766659 Mr. PUSAIBAI KAVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
36 Chhuria CH-04-003-010-001/31
(Lalutola) 		3304003000NRG24250420230185920 25/04/2023 Mina bai 3304003WL005409 Mina bai 00093 CRGB0008208 1989 1989 Processed 11/05/2023 1438766955 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-010-001/316
(Lalutola) 		3304003000NRG24250420230185921 25/04/2023 Madhu 3304003WL005409 Madhu 00093 CRGB0008208 2210 2210 Processed 11/05/2023 1438766652 Madhu Kanvar AIRTEL PAYMENTS BANK LIMITED(990288)
38 Chhuria CH-04-003-010-001/34
(Lalutola) 		3304003000NRG24250420230185922 25/04/2023 BEDIYA BAI 3304003WL005409 BEDIYA BAI 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1438766643 Bediya Bai Kanwar AIRTEL PAYMENTS BANK LIMITED(990288)
39 Chhuria CH-04-003-010-001/36
(Lalutola) 		3304003000NRG24250420230185923 25/04/2023 LALTI BAI 3304003WL005409 LALTI BAI 00093 CRGB0008208 1989 1989 Processed 11/05/2023 1438766640 Lalati Bai AIRTEL PAYMENTS BANK LIMITED(990288)
40 Chhuria CH-04-003-010-001/37
(Lalutola) 		3304003000NRG24250420230185924 25/04/2023 RAMBATI 3304003WL005409 RAMBATI 00093 CRGB0008208 1989 1989 Processed 11/05/2023 1438766653 Mrs. RAMBATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-010-001/448
(Lalutola) 		3304003000NRG24250420230185926 25/04/2023 basuri 3304003WL005409 basuri 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1438766956 BASHBAI BHUWANLAL VINAYAK IDBI BANK(607095)
42 Chhuria CH-04-003-010-001/45
(Lalutola) 		3304003000NRG24250420230185927 25/04/2023 AGNI BAI 3304003WL005409 AGNI BAI 00093 CRGB0008208 1547 1547 Processed 11/05/2023 1438766651 Mrs. AGNI BAI NISHAD W/O BHARAT LAL . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-010-001/46
(Lalutola) 		3304003000NRG24250420230185928 25/04/2023 GITANJALI 3304003WL005409 GITANJALI 00093 CRGB0008208 1547 1547 Processed 11/05/2023 1438766657 Mrs. GITANJALI W/O SUNIL MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-010-001/54
(Lalutola) 		3304003000NRG24250420230185929 25/04/2023 BIRAJO BAI 3304003WL005409 BIRAJO BAI 00093 CRGB0008208 1989 1989 Processed 11/05/2023 1438766649 Mrs. BIRAJO BAI KANWAR WO VIDESI RAM KA CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-010-001/65
(Lalutola) 		3304003000NRG24250420230185930 25/04/2023 AGAM BAI 3304003WL005409 AGAM BAI 00093 CRGB0008208 1989 1989 Processed 11/05/2023 1438766641 Mrs. AGAM BAI KANWAR W/O SHYAMSING . CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-010-001/67
(Lalutola) 		3304003000NRG24250420230185932 25/04/2023 tijma 3304003WL005409 tijma 00093 CRGB0008208 1547 1547 Processed 11/05/2023 1438767001 Tijma Bai Kanwar AIRTEL PAYMENTS BANK LIMITED(990288)
47 Chhuria CH-04-003-010-001/70-A
(Lalutola) 		3304003000NRG24250420230185934 25/04/2023 ANITA 3304003WL005409 ANITA 00093 CRGB0008208 1989 1989 Processed 11/05/2023 1438766658 Mrs. ANITA BAI W/O YOGRAJ KANWAR . CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-010-001/72
(Lalutola) 		3304003000NRG24250420230185935 25/04/2023 DHANI RAM 3304003WL005409 DHANI RAM 00093 CRGB0008208 1989 1989 Processed 11/05/2023 1438766638 Mr. DHANI RAM KEVAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
49 Chhuria CH-04-003-010-001/84-A
(Lalutola) 		3304003000NRG24250420230185936 25/04/2023 Indira kanvar 3304003WL005409 Indira kanvar 00093 CRGB0008208 2210 2210 Processed 11/05/2023 1438766852 Indira Kanvar AIRTEL PAYMENTS BANK LIMITED(990288)
50 Chhuria CH-04-003-010-001/84-B
(Lalutola) 		3304003000NRG24250420230185937 25/04/2023 khileshwari 3304003WL005409 khileshwari 00093 CRGB0008208 1989 1989 Processed 11/05/2023 1438766690 Khileshwari AIRTEL PAYMENTS BANK LIMITED(990288)
51 Chhuria CH-04-003-010-001/9
(Lalutola) 		3304003000NRG24250420230185938 25/04/2023 makhan 3304003WL005409 makhan 00093 CRGB0008208 1989 1989 Processed 11/05/2023 1438766414 Mr. MAKHAN LAL S/O SANTRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-010-001/93
(Lalutola) 		3304003000NRG24250420230185939 25/04/2023 Ramti bai 3304003WL005409 Ramti bai 00093 CRGB0008208 1989 1989 Processed 11/05/2023 1438767002 Mrs. RAMTI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 76908 76908
53 Chhuria CH-04-003-047-002/138
(Gahirabhedi) 		3304003000NRG24250420230185087 25/04/2023 Vedkumar 3304003WL005396 Vedkumar 00093 CRGB0008211 1050 1050 Processed 11/05/2023 1438766866 MR VED KUMAR STATE BANK OF INDIA(508548)
54 Chhuria CH-04-003-047-002/416
(Gahirabhedi) 		3304003000NRG24250420230185256 25/04/2023 Shashi Sinha 3304003WL005396 Shashi Sinha 00093 CRGB0008211 1050 1050 Processed 11/05/2023 1438766867 SHASHI D/O PARASRAM SINHA BANK OF BARODA(606985)
55 Chhuria CH-04-003-084-001/36
(Kuhikala) 		3304003000NRG24250420230186059 25/04/2023 VISHNU RAM 3304003WL005412 VISHNU RAM 00093 CRGB0008211 663 663 Processed 11/05/2023 1438766621 Mr. VISHNURAM SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2763 2763
56 Chhuria CH-04-003-047-001/104
(Gahirabhedi) 		3304003000NRG24250420230185029 25/04/2023 DEVANTIN 3304003WL005396 DEVANTIN 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766824 Mrs. DEVANTIN GADRIYA CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-047-001/115
(Gahirabhedi) 		3304003000NRG24250420230185030 25/04/2023 RUKHMANI 3304003WL005396 RUKHMANI 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766845 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-047-001/122
(Gahirabhedi) 		3304003000NRG24250420230185032 25/04/2023 Bindiya 3304003WL005396 Bindiya 00093 CRGB0008218 300 300 Processed 11/05/2023 1438766915 Miss. BINDIYA DHANKAR CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-047-001/122
(Gahirabhedi) 		3304003000NRG24250420230185031 25/04/2023 REVTI BAI 3304003WL005396 REVTI BAI 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766784 Mrs. REVATIBAI GADARIYA CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-047-001/123
(Gahirabhedi) 		3304003000NRG24250420230185034 25/04/2023 sangeeta bai 3304003WL005396 sangeeta bai 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766960 MISS SANGITA STATE BANK OF INDIA(508548)
61 Chhuria CH-04-003-047-001/123
(Gahirabhedi) 		3304003000NRG24250420230185033 25/04/2023 SARAD KUMAR 3304003WL005396 SARAD KUMAR 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766695 Shri SHARAD KUMAR PAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
62 Chhuria CH-04-003-047-001/125
(Gahirabhedi) 		3304003000NRG24250420230185036 25/04/2023 SARITABAI 3304003WL005396 SARITABAI 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766959 Mrs. SARITA SAHU CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-047-001/136
(Gahirabhedi) 		3304003000NRG24250420230185037 25/04/2023 RAMTULA 3304003WL005396 RAMTULA 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766562 SMT.RAMTULA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
64 Chhuria CH-04-003-047-001/15
(Gahirabhedi) 		3304003000NRG24250420230185038 25/04/2023 TIJIYA 3304003WL005396 TIJIYA 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766782 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
65 Chhuria CH-04-003-047-001/2
(Gahirabhedi) 		3304003000NRG24250420230185039 25/04/2023 SANTOSHI 3304003WL005396 SANTOSHI 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766669 Mrs. SANTOSHI MARAR CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-047-001/229
(Gahirabhedi) 		3304003000NRG24250420230185041 25/04/2023 RAMHIN 3304003WL005396 RAMHIN 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766670 Mr. RAMHIN MARAR CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-047-001/252
(Gahirabhedi) 		3304003000NRG24250420230185042 25/04/2023 punvantin bai 3304003WL005396 punvantin bai 00093 CRGB0008218 450 450 Processed 11/05/2023 1438766686 Mrs. PUNVANTIN SATANAMI CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-047-001/268
(Gahirabhedi) 		3304003000NRG24250420230185043 25/04/2023 REKHA 3304003WL005396 REKHA 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766848 Mrs. REKHA B AI YADAV CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-047-001/272-B
(Gahirabhedi) 		3304003000NRG24250420230185045 25/04/2023 ushma bai 3304003WL005396 ushma bai 00093 CRGB0008218 150 150 Processed 11/05/2023 1438766916 SMT.USHMA BAI W/O KUMESH KUMAR VILL GAH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
70 Chhuria CH-04-003-047-001/276
(Gahirabhedi) 		3304003000NRG24250420230185047 25/04/2023 yogiraj 3304003WL005396 yogiraj 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766918 Mr. YOGIRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-047-001/281
(Gahirabhedi) 		3304003000NRG24250420230185048 25/04/2023 ROHNI 3304003WL005396 ROHNI 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766894 Mrs. ROHNI B AI MARAR CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-047-001/30
(Gahirabhedi) 		3304003000NRG24250420230185049 25/04/2023 TIKAM 3304003WL005396 TIKAM 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766709 Mr. TIKAM LAL CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-047-001/301
(Gahirabhedi) 		3304003000NRG24250420230185050 25/04/2023 MANENDRI 3304003WL005396 MANENDRI 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766705 Mrs. MANENDRI BAI W/O BHAGAWAN DAS JAMUR CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-047-001/310
(Gahirabhedi) 		3304003000NRG24250420230185051 25/04/2023 GAYATRI BAI 3304003WL005396 GAYATRI BAI 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766683 SMT.GAITRI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
75 Chhuria CH-04-003-047-001/313
(Gahirabhedi) 		3304003000NRG24250420230185052 25/04/2023 NIRMLA 3304003WL005396 NIRMLA 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766892 Shri NIRMAL RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 Chhuria CH-04-003-047-001/325
(Gahirabhedi) 		3304003000NRG24250420230185053 25/04/2023 KHEMCHAND 3304003WL005396 KHEMCHAND 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766939 Shri KHEM CHAND SAHU S/O SUKHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
77 Chhuria CH-04-003-047-001/39
(Gahirabhedi) 		3304003000NRG24250420230185058 25/04/2023 Devki Bai 3304003WL005396 Devki Bai 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766923 MRS DEVAKI BAI STATE BANK OF INDIA(508548)
78 Chhuria CH-04-003-047-001/395
(Gahirabhedi) 		3304003000NRG24250420230185059 25/04/2023 KASHTURBA 3304003WL005396 KASHTURBA 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766783 Mrs. KASTUR BAI GADRIYA CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-047-001/40
(Gahirabhedi) 		3304003000NRG24250420230185060 25/04/2023 RADIYA BAI 3304003WL005396 RADIYA BAI 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766563 Mrs. RADHIYA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-047-001/402
(Gahirabhedi) 		3304003000NRG24250420230185061 25/04/2023 PYARU KHAN 3304003WL005396 PYARU KHAN 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766685 Mrs. PYARNABI PATHAN CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-047-001/408-A
(Gahirabhedi) 		3304003000NRG24250420230185062 25/04/2023 ganga bai 3304003WL005396 ganga bai 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766895 Mrs. GANGA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-047-001/416
(Gahirabhedi) 		3304003000NRG24250420230185064 25/04/2023 KUSUMLATA 3304003WL005396 KUSUMLATA 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766569 KUSUMLATA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
83 Chhuria CH-04-003-047-001/42
(Gahirabhedi) 		3304003000NRG24250420230185065 25/04/2023 RUKHAMANI 3304003WL005396 RUKHAMANI 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766714 Mrs. RUKHMANI BAI W/O RADHELAL GOND CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-047-001/422
(Gahirabhedi) 		3304003000NRG24250420230185066 25/04/2023 RATNI 3304003WL005396 RATNI 00093 CRGB0008218 450 450 Processed 11/05/2023 1438766893 Mrs. RATNI BAI GADRIYA CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-047-001/424
(Gahirabhedi) 		3304003000NRG24250420230185067 25/04/2023 nageshwar 3304003WL005396 nageshwar 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766781 Mrs. NAGESHR GADRIYA CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-047-001/433
(Gahirabhedi) 		3304003000NRG24250420230185068 25/04/2023 DHANSING 3304003WL005396 DHANSING 00093 CRGB0008218 450 450 Processed 11/05/2023 1438766924 Mr. DHANSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-047-001/48
(Gahirabhedi) 		3304003000NRG24250420230185070 25/04/2023 KUNTI 3304003WL005396 KUNTI 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766684 Mrs. KUNTI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-047-001/492
(Gahirabhedi) 		3304003000NRG24250420230185072 25/04/2023 kamlesh bAI 3304003WL005396 kamlesh bAI 00093 CRGB0008218 150 150 Processed 12/05/2023 1438766904 KAMLESH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Chhuria CH-04-003-047-001/51
(Gahirabhedi) 		3304003000NRG24250420230185073 25/04/2023 nemu ram 3304003WL005396 nemu ram 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766879 Mr. NEMU RAM CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-047-001/52
(Gahirabhedi) 		3304003000NRG24250420230185074 25/04/2023 MEENA BAI 3304003WL005396 MEENA BAI 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766567 Mrs. MINA BAI SINHA W/O GOUKARAN SINHA CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-047-001/52
(Gahirabhedi) 		3304003000NRG24250420230185075 25/04/2023 Srita Bai Sinha 3304003WL005396 Srita Bai Sinha 00093 CRGB0008218 150 150 Processed 11/05/2023 1438766920 Mrs. SARITA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-047-001/54
(Gahirabhedi) 		3304003000NRG24250420230185076 25/04/2023 SAROJ 3304003WL005396 SAROJ 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766899 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-047-001/60
(Gahirabhedi) 		3304003000NRG24250420230185078 25/04/2023 KAVITA 3304003WL005396 KAVITA 00093 CRGB0008218 150 150 Processed 11/05/2023 1438766676 Mrs. KAVITA BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-047-001/67
(Gahirabhedi) 		3304003000NRG24250420230185079 25/04/2023 AHILYA 3304003WL005396 AHILYA 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766950 Mrs. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-047-001/90
(Gahirabhedi) 		3304003000NRG24250420230185080 25/04/2023 Vishnu 3304003WL005396 Vishnu 00093 CRGB0008218 450 450 Processed 11/05/2023 1438766708 Shri BISANU RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
96 Chhuria CH-04-003-047-001/96
(Gahirabhedi) 		3304003000NRG24250420230185082 25/04/2023 likhan ram 3304003WL005396 likhan ram 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766914 Mr. LIKHAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-047-001/97
(Gahirabhedi) 		3304003000NRG24250420230185083 25/04/2023 PRAMILA 3304003WL005396 PRAMILA 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766913 Mrs. PARMILA TELI CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-047-002/12
(Gahirabhedi) 		3304003000NRG24250420230185085 25/04/2023 Rameshwari 3304003WL005396 Rameshwari 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766987 Mrs. RAMESHWARI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-047-002/12
(Gahirabhedi) 		3304003000NRG24250420230185084 25/04/2023 SUKHAMA BAI 3304003WL005396 SUKHAMA BAI 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766901 Mrs. SUKHMA BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-047-002/138
(Gahirabhedi) 		3304003000NRG24250420230185086 25/04/2023 MITHLESH 3304003WL005396 MITHLESH 00093 CRGB0008218 450 450 Processed 11/05/2023 1438766458 Mrs. MITHALESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-047-002/140
(Gahirabhedi) 		3304003000NRG24250420230185088 25/04/2023 SRAWAN 3304003WL005396 SRAWAN 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766737 MR SHARAVANKUMAR SINHA STATE BANK OF INDIA(508548)
102 Chhuria CH-04-003-047-002/142
(Gahirabhedi) 		3304003000NRG24250420230185091 25/04/2023 LALITA 3304003WL005396 LALITA 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766738 Mrs. LALITA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-047-002/143
(Gahirabhedi) 		3304003000NRG24250420230185093 25/04/2023 MEENA 3304003WL005396 MEENA 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766461 Mrs. MINABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-047-002/143
(Gahirabhedi) 		3304003000NRG24250420230185092 25/04/2023 radhoram 3304003WL005396 radhoram 00093 CRGB0008218 150 150 Processed 11/05/2023 1438766700 Mr. RADHO RAM S/O RAMKISHUN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-047-002/144
(Gahirabhedi) 		3304003000NRG24250420230185094 25/04/2023 CHAMELI 3304003WL005396 CHAMELI 00093 CRGB0008218 900 900 Processed 11/05/2023 1438766739 Mrs. CHAMELI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-047-002/145
(Gahirabhedi) 		3304003000NRG24250420230185095 25/04/2023 jasmin nishad 3304003WL005396 jasmin nishad 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766985 Miss. JASMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-047-002/146
(Gahirabhedi) 		3304003000NRG24250420230185096 25/04/2023 JASWANTA BAI 3304003WL005396 JASWANTA BAI 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766975 Mrs. JASWANTA BAI w/o BHAGGU NISHAD CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-047-002/147
(Gahirabhedi) 		3304003000NRG24250420230185098 25/04/2023 Dashoda 3304003WL005396 Dashoda 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766934 Mrs. DASHODA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-047-002/147
(Gahirabhedi) 		3304003000NRG24250420230185097 25/04/2023 Surju 3304003WL005396 Surju 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766826 SURJURAM BIRSINGH MANDAVI BANK OF BARODA(606985)
110 Chhuria CH-04-003-047-002/148
(Gahirabhedi) 		3304003000NRG24250420230185099 25/04/2023 devkumar 3304003WL005396 devkumar 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766703 Mr. DEV KUMAR TELI CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-047-002/148
(Gahirabhedi) 		3304003000NRG24250420230185100 25/04/2023 KESARI BAI 3304003WL005396 KESARI BAI 00093 CRGB0008218 1050 1050 Processed 12/05/2023 1438766945 KESHARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Chhuria CH-04-003-047-002/149
(Gahirabhedi) 		3304003000NRG24250420230185101 25/04/2023 MANOHAR LAL SAHU 3304003WL005396 MANOHAR LAL SAHU 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766839 Mr. MANOHAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-047-002/149
(Gahirabhedi) 		3304003000NRG24250420230185102 25/04/2023 MEENA 3304003WL005396 MEENA 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766794 Mrs. MINA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-047-002/152
(Gahirabhedi) 		3304003000NRG24250420230185104 25/04/2023 parmeshwar 3304003WL005396 parmeshwar 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766978 Mr. Mr PAEMESHWAR CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-047-002/154
(Gahirabhedi) 		3304003000NRG24250420230185105 25/04/2023 kuwarbai 3304003WL005396 kuwarbai 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766890 Mrs. KUVAR BAI GOND CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-047-002/155
(Gahirabhedi) 		3304003000NRG24250420230185108 25/04/2023 Tejbai 3304003WL005396 Tejbai 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766973 MS TEJBAI SINHA STATE BANK OF INDIA(508548)
117 Chhuria CH-04-003-047-002/155
(Gahirabhedi) 		3304003000NRG24250420230185107 25/04/2023 virendra 3304003WL005396 virendra 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766919 Shri VIRENDRA KUMAR SINHA S/O PYARI LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
118 Chhuria CH-04-003-047-002/157
(Gahirabhedi) 		3304003000NRG24250420230185109 25/04/2023 PRITAM RAM 3304003WL005396 PRITAM RAM 00093 CRGB0008218 450 450 Processed 11/05/2023 1438766608 Shri PITAMBAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
119 Chhuria CH-04-003-047-002/158
(Gahirabhedi) 		3304003000NRG24250420230185111 25/04/2023 hironda 3304003WL005396 hironda 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766451 Mrs. HIRONDABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-047-002/158
(Gahirabhedi) 		3304003000NRG24250420230185110 25/04/2023 jaylal 3304003WL005396 jaylal 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766778 Mr. JAILAL JAILAL CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-047-002/159
(Gahirabhedi) 		3304003000NRG24250420230185113 25/04/2023 Sevantin Bai 3304003WL005396 Sevantin Bai 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766972 Mrs. SEVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-047-002/160
(Gahirabhedi) 		3304003000NRG24250420230185116 25/04/2023 Anita bai 3304003WL005396 Anita bai 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766882 Mrs. DULARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-047-002/160
(Gahirabhedi) 		3304003000NRG24250420230185114 25/04/2023 PARSHU 3304003WL005396 PARSHU 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766693 Mr. PARASURAM S/O PHOOL SHINGH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-047-002/160
(Gahirabhedi) 		3304003000NRG24250420230185115 25/04/2023 surendra kumar 3304003WL005396 surendra kumar 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766986 Mr. SURENDRA KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-047-002/161
(Gahirabhedi) 		3304003000NRG24250420230185117 25/04/2023 khem bai 3304003WL005396 khem bai 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766788 Mrs. KHEM BAI GOND CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-047-002/161
(Gahirabhedi) 		3304003000NRG24250420230185118 25/04/2023 YAMINI 3304003WL005396 YAMINI 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766979 YAMINI GOND YAMINI GOND INDIAN OVERSEAS BANK(508541)
127 Chhuria CH-04-003-047-002/163
(Gahirabhedi) 		3304003000NRG24250420230185119 25/04/2023 AGNI 3304003WL005396 AGNI 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766468 Mrs. AGANIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-047-002/164
(Gahirabhedi) 		3304003000NRG24250420230185123 25/04/2023 amirka bai 3304003WL005396 amirka bai 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766790 Mrs. AMRIKA KANVAR CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-047-002/164
(Gahirabhedi) 		3304003000NRG24250420230185124 25/04/2023 shobha ram 3304003WL005396 shobha ram 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766698 MR SHOBHA RAM KANVAR STATE BANK OF INDIA(508548)
130 Chhuria CH-04-003-047-002/165
(Gahirabhedi) 		3304003000NRG24250420230185125 25/04/2023 laxman 3304003WL005396 laxman 00093 CRGB0008218 750 750 Processed 11/05/2023 1438766462 Mr. LAXMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-047-002/165
(Gahirabhedi) 		3304003000NRG24250420230185126 25/04/2023 nandini bai 3304003WL005396 nandini bai 00093 CRGB0008218 1050 1050 Processed 12/05/2023 1438767003 NANDINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Chhuria CH-04-003-047-002/171
(Gahirabhedi) 		3304003000NRG24250420230185128 25/04/2023 Hemlata 3304003WL005396 Hemlata 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766873 Mrs. HEMLATA . CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-047-002/171
(Gahirabhedi) 		3304003000NRG24250420230185127 25/04/2023 lakhan 3304003WL005396 lakhan 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766961 Mr. LAKHAN MAHAR CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-047-002/172
(Gahirabhedi) 		3304003000NRG24250420230185129 25/04/2023 prem lal 3304003WL005396 prem lal 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766877 Shri PREM LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
135 Chhuria CH-04-003-047-002/173
(Gahirabhedi) 		3304003000NRG24250420230185131 25/04/2023 DUKHI BAI 3304003WL005396 DUKHI BAI 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766776 Mrs. DUKHI BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-047-002/174
(Gahirabhedi) 		3304003000NRG24250420230185133 25/04/2023 BASANTI 3304003WL005396 BASANTI 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766770 Mrs. BASANTI BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-047-002/174
(Gahirabhedi) 		3304003000NRG24250420230185132 25/04/2023 bodhiram 3304003WL005396 bodhiram 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766696 Mr. BODHIRAM S/O DUKALU DHOBI CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-047-002/174
(Gahirabhedi) 		3304003000NRG24250420230185135 25/04/2023 jyoti bai 3304003WL005396 jyoti bai 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766872 Mrs. JYOTI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-047-002/174
(Gahirabhedi) 		3304003000NRG24250420230185137 25/04/2023 Khileshwari 3304003WL005396 Khileshwari 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766970 MR KHILESHWAR KUMAR BAGHEL STATE BANK OF INDIA(508548)
140 Chhuria CH-04-003-047-002/174
(Gahirabhedi) 		3304003000NRG24250420230185136 25/04/2023 Tejkumar 3304003WL005396 Tejkumar 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766965 Mr. TEJKUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-047-002/174
(Gahirabhedi) 		3304003000NRG24250420230185134 25/04/2023 TOSHU RAM 3304003WL005396 TOSHU RAM 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766964 Mr. TOKHRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-047-002/175
(Gahirabhedi) 		3304003000NRG24250420230185139 25/04/2023 aswan 3304003WL005396 aswan 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766413 Mr. ASHWAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-047-002/175
(Gahirabhedi) 		3304003000NRG24250420230185138 25/04/2023 DHARMIN BAI 3304003WL005396 DHARMIN BAI 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766938 Mrs. DHARMIN KANVAR CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-047-002/176
(Gahirabhedi) 		3304003000NRG24250420230185140 25/04/2023 BASANTI BAI 3304003WL005396 BASANTI BAI 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766837 Mrs. BASANTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-047-002/176
(Gahirabhedi) 		3304003000NRG24250420230185141 25/04/2023 DILESHWARI 3304003WL005396 DILESHWARI 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766952 Mrs. DILESHWARI KATLAM CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-047-002/177
(Gahirabhedi) 		3304003000NRG24250420230185142 25/04/2023 ANJORI 3304003WL005396 ANJORI 00093 CRGB0008218 300 300 Processed 11/05/2023 1438766456 Mr. ANJORIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-047-002/177
(Gahirabhedi) 		3304003000NRG24250420230185143 25/04/2023 parmila 3304003WL005396 parmila 00093 CRGB0008218 300 300 Processed 11/05/2023 1438766454 Mrs. PRAMILABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-047-002/178
(Gahirabhedi) 		3304003000NRG24250420230185144 25/04/2023 MALTI 3304003WL005396 MALTI 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766785 Mrs. MALTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-047-002/179
(Gahirabhedi) 		3304003000NRG24250420230185145 25/04/2023 GESHRAM 3304003WL005396 GESHRAM 00093 CRGB0008218 900 900 Processed 11/05/2023 1438766465 Mr. GESRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-047-002/179
(Gahirabhedi) 		3304003000NRG24250420230185147 25/04/2023 revati bai 3304003WL005396 revati bai 00093 CRGB0008218 900 900 Processed 11/05/2023 1438766828 Mrs. REVATI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-047-002/18
(Gahirabhedi) 		3304003000NRG24250420230185149 25/04/2023 BEDAN 3304003WL005396 BEDAN 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766467 Shri VEDAN LAL SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
152 Chhuria CH-04-003-047-002/18
(Gahirabhedi) 		3304003000NRG24250420230185150 25/04/2023 SARASWATI BAI 3304003WL005396 SARASWATI BAI 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766460 Mrs. SARSWATIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-047-002/180
(Gahirabhedi) 		3304003000NRG24250420230185151 25/04/2023 KUMARSHAI 3304003WL005396 KUMARSHAI 00093 CRGB0008218 1050 1050 Processed 12/05/2023 1438766466 KUMAR SAY INDIA POST PAYMENTS BANK LIMITED(508528)
154 Chhuria CH-04-003-047-002/181
(Gahirabhedi) 		3304003000NRG24250420230185153 25/04/2023 PANCHBATI 3304003WL005396 PANCHBATI 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766450 Mrs. PANCHBATIBAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-047-002/181
(Gahirabhedi) 		3304003000NRG24250420230185154 25/04/2023 Thagiya 3304003WL005396 Thagiya 00093 CRGB0008218 900 900 Processed 11/05/2023 1438766864 Miss. THAGIYA SAHARE CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-047-002/182
(Gahirabhedi) 		3304003000NRG24250420230185155 25/04/2023 SAVITA 3304003WL005396 SAVITA 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766773 Mrs. SAVITA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-047-002/183
(Gahirabhedi) 		3304003000NRG24250420230185158 25/04/2023 dhaneshwari 3304003WL005396 dhaneshwari 00093 CRGB0008218 900 900 Processed 11/05/2023 1438766863 Miss. DHANESWARI MARAR CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-047-002/183
(Gahirabhedi) 		3304003000NRG24250420230185157 25/04/2023 PARMILA 3304003WL005396 PARMILA 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766779 Mrs. PRATIMA PATEL CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-047-002/184
(Gahirabhedi) 		3304003000NRG24250420230185159 25/04/2023 DHANESHWARI 3304003WL005396 DHANESHWARI 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766769 Mr. PURSOTTAM RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
160 Chhuria CH-04-003-047-002/184
(Gahirabhedi) 		3304003000NRG24250420230185160 25/04/2023 DHANESHWARI 3304003WL005396 DHANESHWARI 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766891 Mrs. DHANESWARI KALAR CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-047-002/186
(Gahirabhedi) 		3304003000NRG24250420230185162 25/04/2023 jamuna bai 3304003WL005396 jamuna bai 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766789 Mrs. JAMUN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-047-002/187
(Gahirabhedi) 		3304003000NRG24250420230185164 25/04/2023 DHANMAT 3304003WL005396 DHANMAT 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766930 Mr. DHANMAT TELI CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-047-002/187
(Gahirabhedi) 		3304003000NRG24250420230185163 25/04/2023 KHORBAHRA 3304003WL005396 KHORBAHRA 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766881 Mr. KHORBAHRA TELI CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-047-002/188
(Gahirabhedi) 		3304003000NRG24250420230185166 25/04/2023 GHYANCHAND 3304003WL005396 GHYANCHAND 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766625 Shri GYAN DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
165 Chhuria CH-04-003-047-002/188
(Gahirabhedi) 		3304003000NRG24250420230185165 25/04/2023 PREMIN 3304003WL005396 PREMIN 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766566 SMT.PREMIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
166 Chhuria CH-04-003-047-002/189
(Gahirabhedi) 		3304003000NRG24250420230185168 25/04/2023 anil 3304003WL005396 anil 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766772 Mr. ANIL KUMAR NAAI CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-047-002/189
(Gahirabhedi) 		3304003000NRG24250420230185167 25/04/2023 SAKUNTALA 3304003WL005396 SAKUNTALA 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766902 Mrs. SAKUNTLA NAI CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-047-002/190
(Gahirabhedi) 		3304003000NRG24250420230185170 25/04/2023 REVA RAM 3304003WL005396 REVA RAM 00093 CRGB0008218 450 450 Processed 11/05/2023 1438766671 Mr. REVA RAM TELI CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-047-002/191
(Gahirabhedi) 		3304003000NRG24250420230185172 25/04/2023 KHEMIN 3304003WL005396 KHEMIN 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766948 Mrs. KHEMIN BAI GADHA CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-047-002/191
(Gahirabhedi) 		3304003000NRG24250420230185171 25/04/2023 visarjan 3304003WL005396 visarjan 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438767017 Mr. BISARJAN SARVA CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-047-002/192
(Gahirabhedi) 		3304003000NRG24250420230185173 25/04/2023 rghunath 3304003WL005396 rghunath 00093 CRGB0008218 450 450 Processed 11/05/2023 1438766706 Shri RAGHUNATH NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
172 Chhuria CH-04-003-047-002/192
(Gahirabhedi) 		3304003000NRG24250420230185174 25/04/2023 SONSHIR 3304003WL005396 SONSHIR 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766822 SMT. SONSIR BAI NISHAD W/O VIMAL KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
173 Chhuria CH-04-003-047-002/193
(Gahirabhedi) 		3304003000NRG24250420230185176 25/04/2023 HIRMAT 3304003WL005396 HIRMAT 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766935 Mr. HIRMAT TELI CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-047-002/193
(Gahirabhedi) 		3304003000NRG24250420230185175 25/04/2023 KHEMCHAND 3304003WL005396 KHEMCHAND 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766626 Mr. KHEMCHAND TELI CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-047-002/195
(Gahirabhedi) 		3304003000NRG24250420230185178 25/04/2023 debiram 3304003WL005396 debiram 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766840 Mr. DEBI RAM S/O VIDESHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-047-002/195
(Gahirabhedi) 		3304003000NRG24250420230185177 25/04/2023 RAMKALI 3304003WL005396 RAMKALI 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766452 Mrs. RAMKALIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-047-002/196
(Gahirabhedi) 		3304003000NRG24250420230185180 25/04/2023 JANTRI BAI 3304003WL005396 JANTRI BAI 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766463 Mrs. JANTHRIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-047-002/196
(Gahirabhedi) 		3304003000NRG24250420230185179 25/04/2023 sumer ram 3304003WL005396 sumer ram 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766931 Shri SUMERI RAM KATLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
179 Chhuria CH-04-003-047-002/197
(Gahirabhedi) 		3304003000NRG24250420230185181 25/04/2023 BHAGVATI 3304003WL005396 BHAGVATI 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766777 Mrs. BHAGVTI TELI CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-047-002/197
(Gahirabhedi) 		3304003000NRG24250420230185182 25/04/2023 rumeswari 3304003WL005396 rumeswari 00093 CRGB0008218 750 750 Processed 11/05/2023 1438766966 Mrs. RAMESHWARI TELI CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-047-002/198
(Gahirabhedi) 		3304003000NRG24250420230185183 25/04/2023 LAKSHWANTIN 3304003WL005396 LAKSHWANTIN 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766453 Mrs. LAXAVANTINBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-047-002/2
(Gahirabhedi) 		3304003000NRG24250420230185184 25/04/2023 padma 3304003WL005396 padma 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766702 Mrs. PADMA BAI W/O PURUSHOTTAM SEWATA . CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-047-002/200
(Gahirabhedi) 		3304003000NRG24250420230185185 25/04/2023 BHAGAT 3304003WL005396 BHAGAT 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766697 Shri BHAGAT RAM KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
184 Chhuria CH-04-003-047-002/200
(Gahirabhedi) 		3304003000NRG24250420230185186 25/04/2023 Palesvari Kanvar 3304003WL005396 Palesvari Kanvar 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766971 MISS PALESHWARI KANWAR STATE BANK OF INDIA(508548)
185 Chhuria CH-04-003-047-002/201
(Gahirabhedi) 		3304003000NRG24250420230185187 25/04/2023 BAIJANTI 3304003WL005396 BAIJANTI 00093 CRGB0008218 750 750 Processed 11/05/2023 1438766564 Mrs. BAIJNTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-047-002/202
(Gahirabhedi) 		3304003000NRG24250420230185189 25/04/2023 GHASHNIN 3304003WL005396 GHASHNIN 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766949 Mrs. GHASHNIN KALAR CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-047-002/202
(Gahirabhedi) 		3304003000NRG24250420230185188 25/04/2023 MOHAN RAM 3304003WL005396 MOHAN RAM 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766675 Shri MOHAN LAL SINHA S/O NEHER RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
188 Chhuria CH-04-003-047-002/203
(Gahirabhedi) 		3304003000NRG24250420230185190 25/04/2023 santo 3304003WL005396 santo 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766954 Mrs. SATO BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-047-002/204
(Gahirabhedi) 		3304003000NRG24250420230185191 25/04/2023 RAMBHA 3304003WL005396 RAMBHA 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766889 Mrs. RAMBHA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-047-002/221
(Gahirabhedi) 		3304003000NRG24250420230185192 25/04/2023 manisha 3304003WL005396 manisha 00093 CRGB0008218 750 750 Processed 11/05/2023 1438766922 Miss. MANISHA DO AJEET SINGH CENTRAL BANK OF INDIA(607115)
191 Chhuria CH-04-003-047-002/222
(Gahirabhedi) 		3304003000NRG24250420230185193 25/04/2023 YAMUNA 3304003WL005396 YAMUNA 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766830 Mrs. YAMUNA BAI W/O SURESH KUMAR KANVA CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-047-002/224
(Gahirabhedi) 		3304003000NRG24250420230185194 25/04/2023 SANTOSHI 3304003WL005396 SANTOSHI 00093 CRGB0008218 900 900 Processed 11/05/2023 1438766937 Mrs. SANTOSHI KANVAR CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-047-002/225
(Gahirabhedi) 		3304003000NRG24250420230185195 25/04/2023 JETHU RAM 3304003WL005396 JETHU RAM 00093 CRGB0008218 900 900 Processed 11/05/2023 1438766623 Mr. JATHU RAM S/O SURAJBHAN MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-047-002/234
(Gahirabhedi) 		3304003000NRG24250420230185199 25/04/2023 bisaru 3304003WL005396 bisaru 00093 CRGB0008218 750 750 Processed 12/05/2023 1438766699 BISARU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
195 Chhuria CH-04-003-047-002/234
(Gahirabhedi) 		3304003000NRG24250420230185198 25/04/2023 KULESHWARI 3304003WL005396 KULESHWARI 00093 CRGB0008218 750 750 Processed 11/05/2023 1438766967 Mrs. KULESHWARI TELI CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-047-002/243
(Gahirabhedi) 		3304003000NRG24250420230185202 25/04/2023 JANKI 3304003WL005396 JANKI 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766464 JANAKI BAI SINHA W/O RAM SINGH SINHA V JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
197 Chhuria CH-04-003-047-002/243
(Gahirabhedi) 		3304003000NRG24250420230185203 25/04/2023 RAMSINGH 3304003WL005396 RAMSINGH 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766932 Mr. RAMSINGH KALAR CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-047-002/254
(Gahirabhedi) 		3304003000NRG24250420230185204 25/04/2023 BHAGWANTIN 3304003WL005396 BHAGWANTIN 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766740 Mrs. BHAGVANTIN KALAR CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-047-002/254
(Gahirabhedi) 		3304003000NRG24250420230185205 25/04/2023 khemu 3304003WL005396 khemu 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766791 Shri KHEDU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
200 Chhuria CH-04-003-047-002/270
(Gahirabhedi) 		3304003000NRG24250420230185206 25/04/2023 SARASWATI 3304003WL005396 SARASWATI 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766775 SMT. SARASWATI BAI UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
201 Chhuria CH-04-003-047-002/270
(Gahirabhedi) 		3304003000NRG24250420230185207 25/04/2023 Vedita 3304003WL005396 Vedita 00093 CRGB0008218 750 750 Processed 11/05/2023 1438766963 Miss. VEDITA THAKUR CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-047-002/282
(Gahirabhedi) 		3304003000NRG24250420230185208 25/04/2023 DHIRJA 3304003WL005396 DHIRJA 00093 CRGB0008218 900 900 Processed 11/05/2023 1438766787 Mr. DHIRJA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
203 Chhuria CH-04-003-047-002/282
(Gahirabhedi) 		3304003000NRG24250420230185209 25/04/2023 nirmala 3304003WL005396 nirmala 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766865 Mrs. NIRMALA BAI W/O SARAD RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-047-002/283
(Gahirabhedi) 		3304003000NRG24250420230185210 25/04/2023 SOHADRA 3304003WL005396 SOHADRA 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766827 SMT.SOHADRA BAI SINHA W/O GAUR SINGH SI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
205 Chhuria CH-04-003-047-002/297
(Gahirabhedi) 		3304003000NRG24250420230185212 25/04/2023 TILESHWARI BAI 3304003WL005396 TILESHWARI BAI 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766921 MS TILESHWARI SAHU STATE BANK OF INDIA(508548)
206 Chhuria CH-04-003-047-002/302
(Gahirabhedi) 		3304003000NRG24250420230185213 25/04/2023 SAMANTIN 3304003WL005396 SAMANTIN 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766793 Mrs. SAMTIN KALAR CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-047-002/303
(Gahirabhedi) 		3304003000NRG24250420230185216 25/04/2023 manbod 3304003WL005396 manbod 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766457 Mr. MANBODH KANWAR CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-047-002/303
(Gahirabhedi) 		3304003000NRG24250420230185215 25/04/2023 ramkali 3304003WL005396 ramkali 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766771 Mrs. RAM KALI KANWAR W/O MANBODH KAN CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-047-002/305
(Gahirabhedi) 		3304003000NRG24250420230185217 25/04/2023 durpati 3304003WL005396 durpati 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766694 BODHIRAM & DROPATI SAHU . CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-047-002/309
(Gahirabhedi) 		3304003000NRG24250420230185219 25/04/2023 JITENDRA 3304003WL005396 JITENDRA 00093 CRGB0008218 900 900 Processed 11/05/2023 1438766917 Shri JITENDRA KUMAR MANDAVI S/O OMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
211 Chhuria CH-04-003-047-002/309
(Gahirabhedi) 		3304003000NRG24250420230185218 25/04/2023 MEHATRIN BAI 3304003WL005396 MEHATRIN BAI 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766968 Miss. MEHTRIN SAMULAL KUBHARE BANK OF MAHARASHTRA(607387)
212 Chhuria CH-04-003-047-002/320
(Gahirabhedi) 		3304003000NRG24250420230185220 25/04/2023 eshwari 3304003WL005396 eshwari 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766786 Mrs. ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-047-002/320
(Gahirabhedi) 		3304003000NRG24250420230185221 25/04/2023 RAKESH 3304003WL005396 RAKESH 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766962 Rakesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
214 Chhuria CH-04-003-047-002/328
(Gahirabhedi) 		3304003000NRG24250420230185222 25/04/2023 JAMBAI 3304003WL005396 JAMBAI 00093 CRGB0008218 900 900 Processed 11/05/2023 1438766774 MRS JAM BAI STATE BANK OF INDIA(508548)
215 Chhuria CH-04-003-047-002/333
(Gahirabhedi) 		3304003000NRG24250420230185224 25/04/2023 bhusan 3304003WL005396 bhusan 00093 CRGB0008218 150 150 Processed 11/05/2023 1438766673 Mr. BHUSAN TELI CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-047-002/334
(Gahirabhedi) 		3304003000NRG24250420230185226 25/04/2023 bhupendra 3304003WL005396 bhupendra 00093 CRGB0008218 900 900 Processed 11/05/2023 1438766977 MR BHUPENDRA KUMAR STATE BANK OF INDIA(508548)
217 Chhuria CH-04-003-047-002/335
(Gahirabhedi) 		3304003000NRG24250420230185227 25/04/2023 SUSHILA 3304003WL005396 SUSHILA 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766674 Mrs. SUSHILA TELI CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-047-002/336
(Gahirabhedi) 		3304003000NRG24250420230185229 25/04/2023 takita bai 3304003WL005396 takita bai 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766672 Mrs. TAKITA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-047-002/337
(Gahirabhedi) 		3304003000NRG24250420230185230 25/04/2023 tirath bai 3304003WL005396 tirath bai 00093 CRGB0008218 300 300 Processed 11/05/2023 1438766997 Mrs. TIRATH BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-047-002/371
(Gahirabhedi) 		3304003000NRG24250420230185232 25/04/2023 BHUNESHWARI 3304003WL005396 BHUNESHWARI 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766470 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-047-002/376
(Gahirabhedi) 		3304003000NRG24250420230185233 25/04/2023 savitari 3304003WL005396 savitari 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766838 SMT. SAVITRI BAI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
222 Chhuria CH-04-003-047-002/377
(Gahirabhedi) 		3304003000NRG24250420230185234 25/04/2023 BHAGWAT 3304003WL005396 BHAGWAT 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766448 Shri BHAGVAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
223 Chhuria CH-04-003-047-002/377
(Gahirabhedi) 		3304003000NRG24250420230185235 25/04/2023 FIRANTIN 3304003WL005396 FIRANTIN 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766568 Mrs. FIRANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-047-002/379
(Gahirabhedi) 		3304003000NRG24250420230185237 25/04/2023 hemin 3304003WL005396 hemin 00093 CRGB0008218 600 600 Processed 11/05/2023 1438766455 Mrs. HEMINBAI DOBI CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-047-002/379
(Gahirabhedi) 		3304003000NRG24250420230185236 25/04/2023 yogesh 3304003WL005396 yogesh 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766704 YOGESH KUMAR / BEDRAM BAGHEL . CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-047-002/382
(Gahirabhedi) 		3304003000NRG24250420230185238 25/04/2023 FULMAT BAI 3304003WL005396 FULMAT BAI 00093 CRGB0008218 150 150 Processed 11/05/2023 1438766469 Mrs. FULMATBAI BAI CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-047-002/384
(Gahirabhedi) 		3304003000NRG24250420230185239 25/04/2023 bemti 3304003WL005396 bemti 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766878 Mrs. BEMTI BAI CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-047-002/385
(Gahirabhedi) 		3304003000NRG24250420230185240 25/04/2023 anita bai 3304003WL005396 anita bai 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766823 Mrs. ANITA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-047-002/387
(Gahirabhedi) 		3304003000NRG24250420230185241 25/04/2023 Bhanjan 3304003WL005396 Bhanjan 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766801 Mr. BHANJAN LAL GANDHARV CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-047-002/387
(Gahirabhedi) 		3304003000NRG24250420230185242 25/04/2023 Gangotri 3304003WL005396 Gangotri 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766802 Mrs. GANGOTRI KARTIKRAM MURACHULIYA BANK OF MAHARASHTRA(607387)
231 Chhuria CH-04-003-047-002/389
(Gahirabhedi) 		3304003000NRG24250420230185244 25/04/2023 Kranti bai 3304003WL005396 Kranti bai 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766907 KRANTI NIRMALKAR CANARA BANK(508532)
232 Chhuria CH-04-003-047-002/391
(Gahirabhedi) 		3304003000NRG24250420230185245 25/04/2023 chuniya bai 3304003WL005396 chuniya bai 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766870 Mrs. CHUNIYA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-047-002/4
(Gahirabhedi) 		3304003000NRG24250420230185247 25/04/2023 RAMSAY 3304003WL005396 RAMSAY 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766565 Shri RAMSAY KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
234 Chhuria CH-04-003-047-002/407
(Gahirabhedi) 		3304003000NRG24250420230185248 25/04/2023 PRABHA BAI 3304003WL005396 PRABHA BAI 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766910 Miss. PRABHA SONKALYARI DO KHANHAIYA LAL CENTRAL BANK OF INDIA(607115)
235 Chhuria CH-04-003-047-002/409
(Gahirabhedi) 		3304003000NRG24250420230185249 25/04/2023 rajo bai 3304003WL005396 rajo bai 00093 CRGB0008218 900 900 Processed 11/05/2023 1438766862 Mrs. RAJO BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-047-002/409-A
(Gahirabhedi) 		3304003000NRG24250420230185250 25/04/2023 anusuiya 3304003WL005396 anusuiya 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766999 MISS ANUSUIYA STATE BANK OF INDIA(508548)
237 Chhuria CH-04-003-047-002/409-B
(Gahirabhedi) 		3304003000NRG24250420230185252 25/04/2023 Shanti 3304003WL005396 Shanti 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766969 Miss. SHANTI DHURVE CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-047-002/411
(Gahirabhedi) 		3304003000NRG24250420230185253 25/04/2023 AMRAOTIN 3304003WL005396 AMRAOTIN 00093 CRGB0008218 450 450 Processed 11/05/2023 1438766998 Mrs. AMAROTIN BAI SAHU W/O SHRIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-047-002/411
(Gahirabhedi) 		3304003000NRG24250420230185254 25/04/2023 SHRI RAM 3304003WL005396 SHRI RAM 00093 CRGB0008218 450 450 Processed 11/05/2023 1438766974 Mr. SHRIRAM SAHU S/O KHEM CHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-047-002/416
(Gahirabhedi) 		3304003000NRG24250420230185255 25/04/2023 Sumran Kalar 3304003WL005396 Sumran Kalar 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766988 Mr. SUMRAN SINGH CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-047-002/418
(Gahirabhedi) 		3304003000NRG24250420230185258 25/04/2023 kirti 3304003WL005396 kirti 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766908 Mrs. KIRTI SHATRUHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-047-002/418
(Gahirabhedi) 		3304003000NRG24250420230185257 25/04/2023 satruhan 3304003WL005396 satruhan 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766909 Mr. SHATRUHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
243 Chhuria CH-04-003-047-002/57
(Gahirabhedi) 		3304003000NRG24250420230185261 25/04/2023 DAMNI 3304003WL005396 DAMNI 00093 CRGB0008218 900 900 Processed 11/05/2023 1438766911 Mrs. DAMNI SAHU CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-047-002/57
(Gahirabhedi) 		3304003000NRG24250420230185260 25/04/2023 GANGA BAI 3304003WL005396 GANGA BAI 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766768 Mrs. GANGA BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-047-002/58
(Gahirabhedi) 		3304003000NRG24250420230185263 25/04/2023 gawlin 3304003WL005396 gawlin 00093 CRGB0008218 1050 1050 Processed 11/05/2023 1438766459 Mrs. GUVALIN BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
246 Chhuria CH-04-003-047-002/58
(Gahirabhedi) 		3304003000NRG24250420230185262 25/04/2023 RAJKUMAR 3304003WL005396 RAJKUMAR 00093 CRGB0008218 900 900 Processed 11/05/2023 1438766449 Shri RAM KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
247 Chhuria CH-04-003-047-002/6
(Gahirabhedi) 		3304003000NRG24250420230185265 25/04/2023 BODHI 3304003WL005396 BODHI 00093 CRGB0008218 450 450 Processed 11/05/2023 1438766736 Shri BODHI RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
248 Chhuria CH-04-003-047-002/6
(Gahirabhedi) 		3304003000NRG24250420230185266 25/04/2023 MANTRI BAI 3304003WL005396 MANTRI BAI 00093 CRGB0008218 450 450 Processed 11/05/2023 1438766792 Mrs. MANTRI BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-081-001/145
(Jaisinghtola) 		3304003000NRG24250420230185320 25/04/2023 RAJU RAM 3304003WL005399 RAJU RAM 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1438766883 Shri RAJU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
250 Chhuria CH-04-003-081-001/145
(Jaisinghtola) 		3304003000NRG24250420230185321 25/04/2023 Reshari Bai 3304003WL005399 Reshari Bai 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1438767000 Mrs. RESHRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-081-001/232
(Jaisinghtola) 		3304003000NRG24250420230185323 25/04/2023 SARBESAR 3304003WL005399 SARBESAR 00093 CRGB0008218 2431 2431 Processed 11/05/2023 1438766936 Mr. SARVESHWAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-081-001/64
(Jaisinghtola) 		3304003000NRG24250420230185324 25/04/2023 BIRENDRA 3304003WL005399 BIRENDRA 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1438767011 Mr. BIRENDRA KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-081-001/64
(Jaisinghtola) 		3304003000NRG24250420230185325 25/04/2023 LAXMIBAI 3304003WL005399 LAXMIBAI 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1438766607 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-081-001/85-A
(Jaisinghtola) 		3304003000NRG24250420230185327 25/04/2023 BIMLA BAI 3304003WL005399 BIMLA BAI 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1438766847 SMT.BIMALA BAI W/O KHEDU RAM VILL JAISI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
255 Chhuria CH-04-003-081-001/85-A
(Jaisinghtola) 		3304003000NRG24250420230185326 25/04/2023 KHEDU RAM 3304003WL005399 KHEDU RAM 00093 CRGB0008218 2652 2652 Processed 11/05/2023 1438766721 Shri KHEDU RAM KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
256 Chhuria CH-04-003-084-001/1
(Kuhikala) 		3304003000NRG24250420230185990 25/04/2023 SYAMSHAY 3304003WL005412 SYAMSHAY 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766856 Mr. SHYAMSAY PATEL CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-084-001/10
(Kuhikala) 		3304003000NRG24250420230185991 25/04/2023 LAKHAN 3304003WL005412 LAKHAN 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766994 Mr. LAKHAN RAM GOAD CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-084-001/100
(Kuhikala) 		3304003000NRG24250420230185992 25/04/2023 dileshvar 3304003WL005412 dileshvar 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766912 Mr. DILESHWAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-084-001/105
(Kuhikala) 		3304003000NRG24250420230185993 25/04/2023 YAMINI 3304003WL005412 YAMINI 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766846 Mrs. YAMINI SINHA CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-084-001/11
(Kuhikala) 		3304003000NRG24250420230185994 25/04/2023 BIMLA 3304003WL005412 BIMLA 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766613 Mrs. BIMLABAI GOND CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-084-001/119
(Kuhikala) 		3304003000NRG24250420230185995 25/04/2023 FOOL BAI 3304003WL005412 FOOL BAI 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766679 Mrs. FUL BAI KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
262 Chhuria CH-04-003-084-001/12
(Kuhikala) 		3304003000NRG24250420230185996 25/04/2023 babitawagmare 3304003WL005412 babitawagmare 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766996 BABITA MAHESH VAGHAMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
263 Chhuria CH-04-003-084-001/120
(Kuhikala) 		3304003000NRG24250420230185997 25/04/2023 MOHANI 3304003WL005412 MOHANI 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766884 Mrs. MOHNI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-084-001/127
(Kuhikala) 		3304003000NRG24250420230186000 25/04/2023 Sandip kumar 3304003WL005412 Sandip kumar 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766854 Mr. SANDIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-084-001/132
(Kuhikala) 		3304003000NRG24250420230186002 25/04/2023 tilesh kumar 3304003WL005412 tilesh kumar 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766445 Mr. TILESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-084-001/133
(Kuhikala) 		3304003000NRG24250420230186003 25/04/2023 BHARTI BAI 3304003WL005412 BHARTI BAI 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766555 Mrs. BHARTIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-084-001/134
(Kuhikala) 		3304003000NRG24250420230186004 25/04/2023 Chitrerekha 3304003WL005412 Chitrerekha 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766716 Mrs. CHITREKHABAI CHAUDHARY CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-084-001/135
(Kuhikala) 		3304003000NRG24250420230186005 25/04/2023 PRABHA 3304003WL005412 PRABHA 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766834 Mrs. PRABHA YADAV CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-084-001/14
(Kuhikala) 		3304003000NRG24250420230186006 25/04/2023 KRISHNA 3304003WL005412 KRISHNA 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766556 Mr. KRUSHNARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-084-001/15
(Kuhikala) 		3304003000NRG24250420230186007 25/04/2023 kanti mahar 3304003WL005412 kanti mahar 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766444 Miss. KRANTI KRANTI CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-084-001/152
(Kuhikala) 		3304003000NRG24250420230186008 25/04/2023 DHANESHWARI 3304003WL005412 DHANESHWARI 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766715 Mrs. DHANESHWARI GOAD CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-084-001/16
(Kuhikala) 		3304003000NRG24250420230186009 25/04/2023 MEHATAR 3304003WL005412 MEHATAR 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766576 Shri MEHATTAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
273 Chhuria CH-04-003-084-001/178
(Kuhikala) 		3304003000NRG24250420230186010 25/04/2023 POOJA 3304003WL005412 POOJA 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766836 Ms. PUJABAI SINHA CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-084-001/179
(Kuhikala) 		3304003000NRG24250420230186012 25/04/2023 Mulchand 3304003WL005412 Mulchand 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766855 Mr. MULCHAND MULCHAND CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-084-001/188
(Kuhikala) 		3304003000NRG24250420230186013 25/04/2023 ravindrakumar 3304003WL005412 ravindrakumar 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766835 Mr. RAVINDRA KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-084-001/190
(Kuhikala) 		3304003000NRG24250420230186016 25/04/2023 SURYA BAI 3304003WL005412 SURYA BAI 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766682 Mrs. SURYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-084-001/193
(Kuhikala) 		3304003000NRG24250420230186018 25/04/2023 MOTIM 3304003WL005412 MOTIM 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766832 Mrs. MOTIM KALAR CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-084-001/195
(Kuhikala) 		3304003000NRG24250420230186019 25/04/2023 KANHAIYA 3304003WL005412 KANHAIYA 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766990 Mr. KANHAIYA LAL GOAD CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-084-001/197
(Kuhikala) 		3304003000NRG24250420230186020 25/04/2023 nohar das 3304003WL005412 nohar das 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766857 Mr. NOHARDAS KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-084-001/198
(Kuhikala) 		3304003000NRG24250420230186021 25/04/2023 BISRAM 3304003WL005412 BISRAM 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766678 Mr. BISRAM KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-084-001/199
(Kuhikala) 		3304003000NRG24250420230186022 25/04/2023 santosh 3304003WL005412 santosh 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766983 Mr. SANTOSH YADAW CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-084-001/2
(Kuhikala) 		3304003000NRG24250420230186023 25/04/2023 GHASIYA RAM 3304003WL005412 GHASIYA RAM 00093 CRGB0008218 663 663 Processed 11/05/2023 1438767004 Shri GHASIYARAM . SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
283 Chhuria CH-04-003-084-001/200
(Kuhikala) 		3304003000NRG24250420230186024 25/04/2023 rajeshvari bai 3304003WL005412 rajeshvari bai 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766995 SMT.RAJESHVARI KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
284 Chhuria CH-04-003-084-001/21
(Kuhikala) 		3304003000NRG24250420230186027 25/04/2023 Mohan Ram 3304003WL005412 Mohan Ram 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766992 Mr. MOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-084-001/214
(Kuhikala) 		3304003000NRG24250420230186031 25/04/2023 SUDARSHAN 3304003WL005412 SUDARSHAN 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766668 Mr. SUDARSHAN KALAR CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-084-001/23
(Kuhikala) 		3304003000NRG24250420230186038 25/04/2023 SAMAL 3304003WL005412 SAMAL 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766615 Mr. SAMAL RAM RAUT CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-084-001/238
(Kuhikala) 		3304003000NRG24250420230186040 25/04/2023 NIRABAI 3304003WL005412 NIRABAI 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766681 Mrs. NEERA BAI CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-084-001/240
(Kuhikala) 		3304003000NRG24250420230186042 25/04/2023 sangeeta bai 3304003WL005412 sangeeta bai 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766991 SMT. SANGITA SINHA . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
289 Chhuria CH-04-003-084-001/243
(Kuhikala) 		3304003000NRG24250420230186045 25/04/2023 DASMAT BAI 3304003WL005412 DASMAT BAI 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766989 Mrs. DASMAT BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-084-001/247
(Kuhikala) 		3304003000NRG24250420230186047 25/04/2023 mahgu ram 3304003WL005412 mahgu ram 00093 CRGB0008218 442 442 Processed 11/05/2023 1438766853 Mr. MAHAGU RAM GOAD CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-084-001/248
(Kuhikala) 		3304003000NRG24250420230186048 25/04/2023 uttra bai 3304003WL005412 uttra bai 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766858 Mrs. UTTRA WAGHMARE CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-084-001/26
(Kuhikala) 		3304003000NRG24250420230186053 25/04/2023 TIKAM 3304003WL005412 TIKAM 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766553 MR TIKAM SONVANI STATE BANK OF INDIA(508548)
293 Chhuria CH-04-003-084-001/26
(Kuhikala) 		3304003000NRG24250420230186054 25/04/2023 USHABAI 3304003WL005412 USHABAI 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766412 Mrs. USHABAI SINHA CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-084-001/3
(Kuhikala) 		3304003000NRG24250420230186056 25/04/2023 KHORBAHARIN 3304003WL005412 KHORBAHARIN 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766559 Mrs. KHORBAHARIN KORRAM CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-084-001/35
(Kuhikala) 		3304003000NRG24250420230186058 25/04/2023 suresh 3304003WL005412 suresh 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766680 Mr. SURESHKUMAR DHANESHWAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-084-001/38
(Kuhikala) 		3304003000NRG24250420230186060 25/04/2023 GAINDLAL 3304003WL005412 GAINDLAL 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766620 Mr. GAIND LAL GOAD CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-084-001/39
(Kuhikala) 		3304003000NRG24250420230186061 25/04/2023 GUMAN 3304003WL005412 GUMAN 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766561 Mr. GUMANSING MANDAVI CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-084-001/40
(Kuhikala) 		3304003000NRG24250420230186062 25/04/2023 RAMESHAR 3304003WL005412 RAMESHAR 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766614 Mr. RAMESHWAR KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-084-001/44
(Kuhikala) 		3304003000NRG24250420230186065 25/04/2023 kunti bai 3304003WL005412 kunti bai 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766993 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-084-001/46
(Kuhikala) 		3304003000NRG24250420230186066 25/04/2023 SUKHBATI 3304003WL005412 SUKHBATI 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766557 Mrs. SUKHBATI GOAD CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-084-001/47
(Kuhikala) 		3304003000NRG24250420230186067 25/04/2023 MAANSINGH 3304003WL005412 MAANSINGH 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766612 Shri MANSING S/O HIRA LAL VILL KUHIKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
302 Chhuria CH-04-003-084-001/48
(Kuhikala) 		3304003000NRG24250420230186068 25/04/2023 KAMTA 3304003WL005412 KAMTA 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766554 Mr. KAMTA RAM GOAD CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-084-001/5
(Kuhikala) 		3304003000NRG24250420230186071 25/04/2023 RUKHAMANI 3304003WL005412 RUKHAMANI 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766558 Mrs. RUKHMANIBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-084-001/50-A
(Kuhikala) 		3304003000NRG24250420230186072 25/04/2023 SARITA 3304003WL005412 SARITA 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766833 Mrs. SARITA BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-084-001/51
(Kuhikala) 		3304003000NRG24250420230186073 25/04/2023 SONA 3304003WL005412 SONA 00093 CRGB0008218 663 663 Processed 11/05/2023 1438766701 Mr. SONA RAM S/O DEV LAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 215222 215222
306 Chhuria CH-04-003-072-001/1
(Chando) 		3304003000NRG24250420230184570 25/04/2023 TILSHI 3304003WL005377 TILSHI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767031 Mrs. TULSI BAI W/O BARM DAS . CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-072-001/106
(Chando) 		3304003000NRG24250420230184790 25/04/2023 meena bai 3304003WL005383 meena bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767074 Mrs. MEENA BAI W/O MOHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-072-001/109
(Chando) 		3304003000NRG24250420230184571 25/04/2023 Rukhamni bai 3304003WL005377 Rukhamni bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767075 Mrs. RUKHAMANI BAI W/O AJIT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-072-001/112
(Chando) 		3304003000NRG24250420230184572 25/04/2023 Umabati 3304003WL005377 Umabati 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766807 Mrs. UMABTI BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-072-001/115
(Chando) 		3304003000NRG24250420230184791 25/04/2023 rajkumari 3304003WL005383 rajkumari 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767024 RAJKUMARI . CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-072-001/117
(Chando) 		3304003000NRG24250420230185309 25/04/2023 tiliya bai 3304003WL005398 tiliya bai 00093 CRGB0008227 884 884 Processed 11/05/2023 1438767085 Mrs. TULIYA BAI CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-072-001/118
(Chando) 		3304003000NRG24250420230186191 25/04/2023 Budheshvar Lal 3304003WL005416 Budheshvar Lal 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767018 Mr. BUDHESHVAR LAL CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-072-001/118
(Chando) 		3304003000NRG24250420230186190 25/04/2023 fulbai 3304003WL005416 fulbai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766717 Mrs. FOOLBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-072-001/122
(Chando) 		3304003000NRG24250420230184573 25/04/2023 bhagwantin 3304003WL005377 bhagwantin 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767141 Mrs. BHAGVATI HALBA W/O LATE HARICHAND H CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-072-001/123
(Chando) 		3304003000NRG24250420230184574 25/04/2023 panchkuwar 3304003WL005377 panchkuwar 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766758 Mr. PANCHKUNWAR S/O BAHUR NISHAD . CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-072-001/13
(Chando) 		3304003000NRG24250420230184579 25/04/2023 Shyama Bai 3304003WL005377 Shyama Bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766926 Mrs. SHYAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-072-001/130
(Chando) 		3304003000NRG24250420230184580 25/04/2023 Shravan Kumar 3304003WL005377 Shravan Kumar 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767082 Mr. SHRAVAN KUMAR S/O GHASIYA RAM . CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-072-001/131
(Chando) 		3304003000NRG24250420230184581 25/04/2023 laxmi bai 3304003WL005377 laxmi bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767091 SMT LAXMI BAI/PRABUDDH CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-072-001/133
(Chando) 		3304003000NRG24250420230184583 25/04/2023 Omin Bai 3304003WL005377 Omin Bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767083 Mrs. OMIN BAI W/O MULCHAND . CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-072-001/137
(Chando) 		3304003000NRG24250420230184585 25/04/2023 ghansayam 3304003WL005377 ghansayam 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767084 Mr. DHANSHYAM LAL S/O DHANUK RAM DEVANGA CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-072-001/140
(Chando) 		3304003000NRG24250420230184587 25/04/2023 manjo 3304003WL005377 manjo 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1438767077 Mr. MANOJ KUMAR S/O CHAMRU RAM . CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-072-001/146
(Chando) 		3304003000NRG24250420230184590 25/04/2023 revti bai 3304003WL005377 revti bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766760 REWTI BAI W/O KASHEERAM BANK OF BARODA(606985)
323 Chhuria CH-04-003-072-001/149
(Chando) 		3304003000NRG24250420230184592 25/04/2023 chnadrakumar 3304003WL005377 chnadrakumar 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767079 Mr. CHANDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-072-001/152
(Chando) 		3304003000NRG24250420230184595 25/04/2023 nainkuwar 3304003WL005377 nainkuwar 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1438767068 Mrs. NAINKUVAR W/O NARSINGH CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-072-001/153
(Chando) 		3304003000NRG24250420230184596 25/04/2023 baishkin bai 3304003WL005377 baishkin bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766765 BAISAKHIN W/O MUNNA BANK OF BARODA(606985)
326 Chhuria CH-04-003-072-001/156
(Chando) 		3304003000NRG24250420230184599 25/04/2023 sushila bai 3304003WL005377 sushila bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767089 Mrs. SUSHILA BAI W/O SHITAL DAS . CHHATTISGARH GRAMIN BANK(607214)
327 Chhuria CH-04-003-072-001/157
(Chando) 		3304003000NRG24250420230184600 25/04/2023 punam 3304003WL005377 punam 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767086 Mrs. PUNAM BAI W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-072-001/16
(Chando) 		3304003000NRG24250420230184601 25/04/2023 pukraj 3304003WL005377 pukraj 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766691 POOKRAJ DEWANGAN. & NINNI BAI . CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-072-001/160
(Chando) 		3304003000NRG24250420230184602 25/04/2023 prema bai 3304003WL005377 prema bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767087 Mrs. PREM BAI W/O BHAGIRTHI . CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-072-001/164
(Chando) 		3304003000NRG24250420230186192 25/04/2023 Satnarayan sahu 3304003WL005416 Satnarayan sahu 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766803 Mr. SATNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-072-001/166
(Chando) 		3304003000NRG24250420230184603 25/04/2023 Giraja Bai 3304003WL005377 Giraja Bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766805 Mrs. GIRJA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-072-001/172
(Chando) 		3304003000NRG24250420230184610 25/04/2023 BESHRI 3304003WL005377 BESHRI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766720 Mrs. BISRI BAI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-072-001/180
(Chando) 		3304003000NRG24250420230184612 25/04/2023 paltin bai 3304003WL005377 paltin bai 00093 CRGB0008227 884 884 Processed 11/05/2023 1438767027 Mrs. PALTIN BAI W/O RAMRATAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-072-001/181
(Chando) 		3304003000NRG24250420230184613 25/04/2023 Janak Ram 3304003WL005377 Janak Ram 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767088 Mr. JANAK LAL SAHU . SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
335 Chhuria CH-04-003-072-001/187
(Chando) 		3304003000NRG24250420230184615 25/04/2023 RADHIKA 3304003WL005377 RADHIKA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767033 Mrs. RADHIKA BAI W/O RMHAU . CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-072-001/188
(Chando) 		3304003000NRG24250420230184616 25/04/2023 rupkuwar 3304003WL005377 rupkuwar 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767078 Mrs. RUP KUNVAR CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-072-001/19
(Chando) 		3304003000NRG24250420230185311 25/04/2023 tapandas 3304003WL005398 tapandas 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767035 Mr. TAPN DAS S/O FAGN RAM NAYAK . CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-072-001/194
(Chando) 		3304003000NRG24250420230184620 25/04/2023 Budharu Ram Nayak 3304003WL005377 Budharu Ram Nayak 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767081 Mr. BHUDHARU RAMS/O BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-072-001/195
(Chando) 		3304003000NRG24250420230184793 25/04/2023 Sarswati 3304003WL005383 Sarswati 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766692 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Chhuria CH-04-003-072-001/196
(Chando) 		3304003000NRG24250420230184621 25/04/2023 Pusav Ram 3304003WL005377 Pusav Ram 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1438767090 Mr. PUSAU PUSAU CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-072-001/198
(Chando) 		3304003000NRG24250420230184623 25/04/2023 Memin Bai 3304003WL005377 Memin Bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767076 Mrs. MEMIN BAI W/O AMAR CHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-072-001/20
(Chando) 		3304003000NRG24250420230184624 25/04/2023 Basant Kunar 3304003WL005377 Basant Kunar 00093 CRGB0008227 1326 1326 Rejected 11/05/2023 1438767016 Account closed
343 Chhuria CH-04-003-072-001/21
(Chando) 		3304003000NRG24250420230184628 25/04/2023 Padama Bai 3304003WL005377 Padama Bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766764 Mrs. PADAMABAI THAKUR W/O DHANNURAM THAK CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-072-001/212
(Chando) 		3304003000NRG24250420230184631 25/04/2023 Bijendra 3304003WL005377 Bijendra 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767080 Mr. BIJENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
345 Chhuria CH-04-003-072-001/214
(Chando) 		3304003000NRG24250420230184633 25/04/2023 Pratima Bai 3304003WL005377 Pratima Bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766761 PRATIMA . CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-072-001/215
(Chando) 		3304003000NRG24250420230184634 25/04/2023 Monika Bai 3304003WL005377 Monika Bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766812 MONIKA BAI W/O AMAR DAS BANK OF BARODA(606985)
347 Chhuria CH-04-003-072-001/218
(Chando) 		3304003000NRG24250420230184636 25/04/2023 DASRU 3304003WL005377 DASRU 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766624 Mr. DASRU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-072-001/219
(Chando) 		3304003000NRG24250420230184637 25/04/2023 BHAGIRATHI 3304003WL005377 BHAGIRATHI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767148 Mr. BHAGIRATHI NAYAK S/O SAVAT RAM . CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-072-001/22
(Chando) 		3304003000NRG24250420230184638 25/04/2023 Kejau Ram 3304003WL005377 Kejau Ram 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767036 Mr. KEJAU RAM S/O DULARU RAM . CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-072-001/220
(Chando) 		3304003000NRG24250420230184639 25/04/2023 ULFI 3304003WL005377 ULFI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766719 Mrs. ULFI BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-072-001/223
(Chando) 		3304003000NRG24250420230184641 25/04/2023 Mina Bai 3304003WL005377 Mina Bai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1438766806 Mrs. MINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-072-001/228
(Chando) 		3304003000NRG24250420230184643 25/04/2023 kamata 3304003WL005377 kamata 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767032 Mrs. KAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-072-001/230
(Chando) 		3304003000NRG24250420230184645 25/04/2023 Savitri Bai 3304003WL005377 Savitri Bai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1438766809 SAVITRI SAHU W/O DUMENDRA KUMAR SAHU BANK OF BARODA(606985)
354 Chhuria CH-04-003-072-001/235
(Chando) 		3304003000NRG24250420230184647 25/04/2023 Radheshyam Nishad 3304003WL005377 Radheshyam Nishad 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767028 Mr. RADHESHYAM NISHAD CENTRAL BANK OF INDIA(607115)
355 Chhuria CH-04-003-072-001/237
(Chando) 		3304003000NRG24250420230184794 25/04/2023 budheshwar 3304003WL005383 budheshwar 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767023 BUDHESHWAR KUMAR DEWANGAN S/O ABHIRAM BANK OF BARODA(606985)
356 Chhuria CH-04-003-072-001/24
(Chando) 		3304003000NRG24250420230184649 25/04/2023 Parbati 3304003WL005377 Parbati 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1438767025 PARBATI W/O BALMUKUND BANK OF BARODA(606985)
357 Chhuria CH-04-003-072-001/247
(Chando) 		3304003000NRG24250420230184654 25/04/2023 umeshwari 3304003WL005377 umeshwari 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766905 Mrs. UMESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-072-001/25
(Chando) 		3304003000NRG24250420230184796 25/04/2023 Homin Bai 3304003WL005383 Homin Bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767037 Mrs. HOMIN BAI W/O BISRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-072-001/255
(Chando) 		3304003000NRG24250420230184657 25/04/2023 Ramprasad 3304003WL005377 Ramprasad 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766811 Mr. RAMPRASAD YADAV S/O FAGNU RAM CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-072-001/26
(Chando) 		3304003000NRG24250420230184659 25/04/2023 SHANKAR 3304003WL005377 SHANKAR 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766944 MISS SUNITA BAI STATE BANK OF INDIA(508548)
361 Chhuria CH-04-003-072-001/263
(Chando) 		3304003000NRG24250420230184662 25/04/2023 netram 3304003WL005377 netram 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766808 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
362 Chhuria CH-04-003-072-001/267
(Chando) 		3304003000NRG24250420230184665 25/04/2023 Chaman Lal Bhuarya 3304003WL005377 Chaman Lal Bhuarya 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766810 Mr. CHAMAN LAL BHUARYA S/O KALURAM CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-072-001/268
(Chando) 		3304003000NRG24250420230184666 25/04/2023 Niru Bai 3304003WL005377 Niru Bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766906 Mrs. NIRU BAI CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-072-001/275
(Chando) 		3304003000NRG24250420230184671 25/04/2023 DAYALU 3304003WL005377 DAYALU 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1438766814 Mr. DAYALU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-072-001/3
(Chando) 		3304003000NRG24250420230184689 25/04/2023 Budhan Bai 3304003WL005377 Budhan Bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766759 Mrs. BUDHAN BAI W/O SHARAWAN KUMAR THAKU CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-072-001/31
(Chando) 		3304003000NRG24250420230184690 25/04/2023 DEVKI 3304003WL005377 DEVKI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766804 Mrs. DEWKI BAI CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-072-001/34
(Chando) 		3304003000NRG24250420230184693 25/04/2023 Bisram 3304003WL005377 Bisram 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766763 Mr. BISHARAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-072-001/4
(Chando) 		3304003000NRG24250420230184697 25/04/2023 Leela Bai 3304003WL005377 Leela Bai 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438767034 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Chhuria CH-04-003-072-001/40
(Chando) 		3304003000NRG24250420230184698 25/04/2023 Urmila Bai 3304003WL005377 Urmila Bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767062 Mrs. URMILA BAI W/O MANNU RAM . CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-072-001/42
(Chando) 		3304003000NRG24250420230184799 25/04/2023 radha bai 3304003WL005383 radha bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767063 Mrs. RADHA BAI W/O KANHAIYA YADAV . CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-072-001/45
(Chando) 		3304003000NRG24250420230184702 25/04/2023 Jhadu Ram 3304003WL005377 Jhadu Ram 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767064 JHADU RAM BHUARYA S/O GOUTARIHA BANK OF BARODA(606985)
372 Chhuria CH-04-003-072-001/47
(Chando) 		3304003000NRG24250420230184703 25/04/2023 Banshi Ram 3304003WL005377 Banshi Ram 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1438767065 BANSHIRAM DEVANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
373 Chhuria CH-04-003-072-001/51
(Chando) 		3304003000NRG24250420230186199 25/04/2023 Komal Das 3304003WL005416 Komal Das 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766815 MR KOMAL DAS SAHU STATE BANK OF INDIA(508548)
374 Chhuria CH-04-003-072-001/55
(Chando) 		3304003000NRG24250420230184705 25/04/2023 CHHABILA BAI 3304003WL005377 CHHABILA BAI 00093 CRGB0008227 221 221 Processed 11/05/2023 1438766718 Mrs. CHHBILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-072-001/59
(Chando) 		3304003000NRG24250420230185315 25/04/2023 Ramdev sahu 3304003WL005398 Ramdev sahu 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767066 Mr. RAM DEV SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
376 Chhuria CH-04-003-072-001/61
(Chando) 		3304003000NRG24250420230184709 25/04/2023 Sohadra Bai 3304003WL005377 Sohadra Bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767069 Mrs. SOHADRA BAI W/O BHEESHAM RAM . CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-072-001/62
(Chando) 		3304003000NRG24250420230184710 25/04/2023 Urmila Bai 3304003WL005377 Urmila Bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766766 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-072-001/63
(Chando) 		3304003000NRG24250420230184711 25/04/2023 KHILAWAN 3304003WL005377 KHILAWAN 00093 CRGB0008227 1326 1326 Rejected 11/05/2023 1438766405 Account closed
379 Chhuria CH-04-003-072-001/64
(Chando) 		3304003000NRG24250420230186200 25/04/2023 Parmila Bai 3304003WL005416 Parmila Bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767026 Mr. PARMILA BAI S/O NIRANJAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-072-001/67
(Chando) 		3304003000NRG24250420230185316 25/04/2023 Kavita 3304003WL005398 Kavita 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767067 Mrs. KAVITA BAI W/O DAVRIKA YADAV . CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-072-001/69
(Chando) 		3304003000NRG24250420230184712 25/04/2023 Rekha bai 3304003WL005377 Rekha bai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1438766762 MISS REKHA DEWANGAN STATE BANK OF INDIA(508548)
382 Chhuria CH-04-003-072-001/7
(Chando) 		3304003000NRG24250420230184713 25/04/2023 sushila 3304003WL005377 sushila 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767147 Mr. SUSHILA UEIKE W/O SHESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-072-001/70
(Chando) 		3304003000NRG24250420230184714 25/04/2023 revti bai 3304003WL005377 revti bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767030 Mrs. REVTI BAI W/O GOPAL RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-072-001/79
(Chando) 		3304003000NRG24250420230184718 25/04/2023 indra bai 3304003WL005377 indra bai 00093 CRGB0008227 442 442 Processed 11/05/2023 1438767070 INDRA BAI UIKE W/O DEVKUMAR UIKE BANK OF BARODA(606985)
385 Chhuria CH-04-003-072-001/80
(Chando) 		3304003000NRG24250420230184719 25/04/2023 DHANMAT BAI 3304003WL005377 DHANMAT BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767071 Mrs. DHANMAT BAI W/O TEEJU RAM . CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-072-001/83
(Chando) 		3304003000NRG24250420230184720 25/04/2023 suresh kumar 3304003WL005377 suresh kumar 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767072 Mr. SURESH KUMAR S/O RAM JI . CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-072-001/88
(Chando) 		3304003000NRG24250420230184723 25/04/2023 durga bai 3304003WL005377 durga bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767073 Mrs. DURGA BAI W/O DASHRATH LAL . CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-072-001/91
(Chando) 		3304003000NRG24250420230184727 25/04/2023 Mehtarin Bai 3304003WL005377 Mehtarin Bai 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766743 MEHTRIN INDIA POST PAYMENTS BANK LIMITED(508528)
389 Chhuria CH-04-003-072-001/93
(Chando) 		3304003000NRG24250420230184802 25/04/2023 Bhupendra Dewangan 3304003WL005383 Bhupendra Dewangan 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766813 BHUPENDRA DEWANGAN S/O ABHIRAM BANK OF BARODA(606985)
390 Chhuria CH-04-003-072-001/96
(Chando) 		3304003000NRG24250420230186201 25/04/2023 Shrawan kumar 3304003WL005416 Shrawan kumar 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767029 Mr. SHRAWAN KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
391 Chhuria CH-04-003-072-002/17
(Chando) 		3304003000NRG24250420230184829 25/04/2023 manbhodh 3304003WL005385 manbhodh 00093 CRGB0008227 2652 2652 Processed 11/05/2023 1438766767 MANBODH NISHAD CHHATTISGARH GRAMIN BANK(607214)
392 Chhuria CH-04-003-072-002/17
(Chando) 		3304003000NRG24250420230184830 25/04/2023 UMA BAI 3304003WL005385 UMA BAI 00093 CRGB0008227 2652 2652 Processed 11/05/2023 1438767006 Mrs. UMA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-072-002/3
(Chando) 		3304003000NRG24250420230184892 25/04/2023 Bhuneshwar 3304003WL005389 Bhuneshwar 00093 CRGB0008227 2652 2652 Processed 11/05/2023 1438767021 Mr. BHUNESHWER S/O SADA SINGH . CHHATTISGARH GRAMIN BANK(607214)
394 Chhuria CH-04-003-072-002/3
(Chando) 		3304003000NRG24250420230184893 25/04/2023 sirmotin 3304003WL005389 sirmotin 00093 CRGB0008227 2652 2652 Processed 11/05/2023 1438766753 Mrs. SIRMOTIN BAI THAKUR W/O BHUNESHWER CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-072-002/49
(Chando) 		3304003000NRG24250420230184772 25/04/2023 jhilavan 3304003WL005380 jhilavan 00093 CRGB0008227 2652 2652 Processed 11/05/2023 1438766734 MR KHILAVAN CHINDRAM STATE BANK OF INDIA(508548)
396 Chhuria CH-04-003-072-002/49
(Chando) 		3304003000NRG24250420230184771 25/04/2023 Mansha Ram 3304003WL005380 Mansha Ram 00093 CRGB0008227 2652 2652 Processed 11/05/2023 1438766798 Mr. MANSA RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
397 Chhuria CH-04-003-072-002/61
(Chando) 		3304003000NRG24250420230184769 25/04/2023 Aanad 3304003WL005379 Aanad 00093 CRGB0008227 2652 2652 Processed 11/05/2023 1438766796 Mr. ANAND RAM CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-072-002/61
(Chando) 		3304003000NRG24250420230184770 25/04/2023 pushpa 3304003WL005379 pushpa 00093 CRGB0008227 2652 2652 Processed 11/05/2023 1438766797 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-072-002/82
(Chando) 		3304003000NRG24250420230184773 25/04/2023 Dhanraj 3304003WL005381 Dhanraj 00093 CRGB0008227 2652 2652 Processed 11/05/2023 1438767111 Mr. DHANRAJ S/O PANDAV RAM . CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-072-002/82
(Chando) 		3304003000NRG24250420230184774 25/04/2023 Palteen 3304003WL005381 Palteen 00093 CRGB0008227 2652 2652 Processed 11/05/2023 1438767110 Mrs. PALTIN BAI W/O DHANRAJ . CHHATTISGARH GRAMIN BANK(607214)
401 Chhuria CH-04-003-072-002/9-A
(Chando) 		3304003000NRG24250420230184831 25/04/2023 Chandarbati 3304003WL005386 Chandarbati 00093 CRGB0008227 2652 2652 Processed 11/05/2023 1438767020 Mrs. CHANDARBATI W/O TIJAURAM CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-072-002/9-A
(Chando) 		3304003000NRG24250420230184832 25/04/2023 Tijau Ram 3304003WL005386 Tijau Ram 00093 CRGB0008227 2652 2652 Processed 11/05/2023 1438767019 Mr. TIJAURAM S/O NAMMURAM CHHATTISGARH GRAMIN BANK(607214)
403 Chhuria CH-04-003-072-002/99
(Chando) 		3304003000NRG24250420230184775 25/04/2023 durpat 3304003WL005382 durpat 00093 CRGB0008227 2652 2652 Processed 12/05/2023 1438766795 DURPAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Chhuria CH-04-003-088-001/1
(Dhangaon) 		3304003000NRG24250420230185519 25/04/2023 dhansir bai 3304003WL005404 dhansir bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767040 Mrs. DHANSIR BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
405 Chhuria CH-04-003-088-001/10
(Dhangaon) 		3304003000NRG24250420230185520 25/04/2023 SURAJ BAI 3304003WL005404 SURAJ BAI 00093 CRGB0008227 884 884 Processed 12/05/2023 1438767139 SURAJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Chhuria CH-04-003-088-001/100
(Dhangaon) 		3304003000NRG24250420230185521 25/04/2023 BHUNESHWARI 3304003WL005404 BHUNESHWARI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767105 Mrs. BHUNSHWARI BAI W/O DAYALU RAM . CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-088-001/103
(Dhangaon) 		3304003000NRG24250420230185522 25/04/2023 damini 3304003WL005404 damini 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767049 Mrs. YASHODABAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-088-001/106
(Dhangaon) 		3304003000NRG24250420230185523 25/04/2023 dharmin 3304003WL005404 dharmin 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438767092 DHARMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Chhuria CH-04-003-088-001/108
(Dhangaon) 		3304003000NRG24250420230185524 25/04/2023 LATA BAI 3304003WL005404 LATA BAI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1438766631 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Chhuria CH-04-003-088-001/11
(Dhangaon) 		3304003000NRG24250420230185526 25/04/2023 BERAJO BAI 3304003WL005404 BERAJO BAI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1438767039 Ms. BIRAJO BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
411 Chhuria CH-04-003-088-001/110
(Dhangaon) 		3304003000NRG24250420230185527 25/04/2023 HERONDI 3304003WL005404 HERONDI 00093 CRGB0008227 884 884 Processed 12/05/2023 1438767104 HIRODI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Chhuria CH-04-003-088-001/111
(Dhangaon) 		3304003000NRG24250420230185528 25/04/2023 kishor 3304003WL005404 kishor 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767013 Mr. KISHOR KUMAR CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-088-001/112
(Dhangaon) 		3304003000NRG24250420230185529 25/04/2023 surekha 3304003WL005404 surekha 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766727 Mrs. SUREJABAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-088-001/115
(Dhangaon) 		3304003000NRG24250420230185530 25/04/2023 GaYABAI 3304003WL005404 GaYABAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766825 Mrs. GAYABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
415 Chhuria CH-04-003-088-001/116
(Dhangaon) 		3304003000NRG24250420230185531 25/04/2023 LAXMI BAI 3304003WL005404 LAXMI BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766943 LAXMI BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
416 Chhuria CH-04-003-088-001/117
(Dhangaon) 		3304003000NRG24250420230185532 25/04/2023 RAHIBAI 3304003WL005404 RAHIBAI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1438767158 Mrs. RAHI BAI W/O MURARI RAM . CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-088-001/118
(Dhangaon) 		3304003000NRG24250420230185533 25/04/2023 KAMAL 3304003WL005404 KAMAL 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766660 Mr. KAMAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
418 Chhuria CH-04-003-088-001/12
(Dhangaon) 		3304003000NRG24250420230185534 25/04/2023 PARVATI 3304003WL005404 PARVATI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767101 Mrs. PARVATI BAI W/O NADU RAM DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
419 Chhuria CH-04-003-088-001/121
(Dhangaon) 		3304003000NRG24250420230185535 25/04/2023 KUMBHBAI 3304003WL005404 KUMBHBAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766518 Mrs. KUMBH BAI CHHATTISGARH GRAMIN BANK(607214)
420 Chhuria CH-04-003-088-001/123
(Dhangaon) 		3304003000NRG24250420230185536 25/04/2023 kumari sakun 3304003WL005404 kumari sakun 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767045 Mrs. SHAKUN BAI SAHARE CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-088-001/124
(Dhangaon) 		3304003000NRG24250420230185537 25/04/2023 GANESHI BAI 3304003WL005404 GANESHI BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767137 Mrs. GANESHI BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
422 Chhuria CH-04-003-088-001/126
(Dhangaon) 		3304003000NRG24250420230185539 25/04/2023 NILU 3304003WL005404 NILU 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766510 Mrs. NILU KUMARI CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-088-001/127
(Dhangaon) 		3304003000NRG24250420230185540 25/04/2023 PRITI 3304003WL005404 PRITI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766951 PRITI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Chhuria CH-04-003-088-001/128
(Dhangaon) 		3304003000NRG24250420230185541 25/04/2023 MANISH 3304003WL005404 MANISH 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766522 Mr. MANISH VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
425 Chhuria CH-04-003-088-001/132
(Dhangaon) 		3304003000NRG24250420230185544 25/04/2023 NASHIBAN 3304003WL005404 NASHIBAN 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766523 NASIBAN INDIA POST PAYMENTS BANK LIMITED(508528)
426 Chhuria CH-04-003-088-001/133
(Dhangaon) 		3304003000NRG24250420230185545 25/04/2023 rajeshwari 3304003WL005404 rajeshwari 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766524 Mrs. RAJESHVARI BAI CHHATTISGARH GRAMIN BANK(607214)
427 Chhuria CH-04-003-088-001/135
(Dhangaon) 		3304003000NRG24250420230185547 25/04/2023 harila bai 3304003WL005404 harila bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767112 Mrs. HARILA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
428 Chhuria CH-04-003-088-001/136
(Dhangaon) 		3304003000NRG24250420230185548 25/04/2023 Premlal 3304003WL005404 Premlal 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1438766981 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
429 Chhuria CH-04-003-088-001/137
(Dhangaon) 		3304003000NRG24250420230185549 25/04/2023 chunesh bai 3304003WL005404 chunesh bai 00093 CRGB0008227 663 663 Processed 12/05/2023 1438767046 CHUNESH BAI VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Chhuria CH-04-003-088-001/138
(Dhangaon) 		3304003000NRG24250420230185550 25/04/2023 mamta 3304003WL005404 mamta 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766520 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-088-001/139
(Dhangaon) 		3304003000NRG24250420230185551 25/04/2023 jasvant 3304003WL005404 jasvant 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1438767043 Hemant Kumar FINO PAYMENTS BANK LTD(608001)
432 Chhuria CH-04-003-088-001/141
(Dhangaon) 		3304003000NRG24250420230185552 25/04/2023 sandhya bai 3304003WL005404 sandhya bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766516 Mrs. SANDHYA BAI CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-088-001/142-A
(Dhangaon) 		3304003000NRG24250420230185553 25/04/2023 kuleshwari 3304003WL005404 kuleshwari 00093 CRGB0008227 884 884 Processed 12/05/2023 1438767053 KULESHVRI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
434 Chhuria CH-04-003-088-001/145
(Dhangaon) 		3304003000NRG24250420230185554 25/04/2023 manko bai 3304003WL005404 manko bai 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438767007 MANKO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Chhuria CH-04-003-088-001/146
(Dhangaon) 		3304003000NRG24250420230185555 25/04/2023 PADAMA BAI 3304003WL005404 PADAMA BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766876 PADMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Chhuria CH-04-003-088-001/147
(Dhangaon) 		3304003000NRG24250420230185556 25/04/2023 SHILOCHNI 3304003WL005404 SHILOCHNI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438767136 SILOCHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Chhuria CH-04-003-088-001/148
(Dhangaon) 		3304003000NRG24250420230185557 25/04/2023 USHABAI 3304003WL005404 USHABAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767108 Mrs. USHA BAI W/O CHANDU LAL . CHHATTISGARH GRAMIN BANK(607214)
438 Chhuria CH-04-003-088-001/149
(Dhangaon) 		3304003000NRG24250420230185558 25/04/2023 DROPATI 3304003WL005404 DROPATI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766570 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Chhuria CH-04-003-088-001/15
(Dhangaon) 		3304003000NRG24250420230185559 25/04/2023 KAMESHWARI 3304003WL005404 KAMESHWARI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438767009 KAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Chhuria CH-04-003-088-001/151
(Dhangaon) 		3304003000NRG24250420230185560 25/04/2023 KALASIYA 3304003WL005404 KALASIYA 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766622 KALASH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Chhuria CH-04-003-088-001/154
(Dhangaon) 		3304003000NRG24250420230185561 25/04/2023 SANTOS KUMAR 3304003WL005404 SANTOS KUMAR 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766880 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
442 Chhuria CH-04-003-088-001/155
(Dhangaon) 		3304003000NRG24250420230185562 25/04/2023 PARVATI 3304003WL005404 PARVATI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767096 Mrs. PARVATI . CHHATTISGARH GRAMIN BANK(607214)
443 Chhuria CH-04-003-088-001/156
(Dhangaon) 		3304003000NRG24250420230185563 25/04/2023 DROPATI 3304003WL005404 DROPATI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438767107 DRAUPATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Chhuria CH-04-003-088-001/157
(Dhangaon) 		3304003000NRG24250420230185564 25/04/2023 KAMLES 3304003WL005404 KAMLES 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438767098 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
445 Chhuria CH-04-003-088-001/158
(Dhangaon) 		3304003000NRG24250420230185565 25/04/2023 FUL BAI 3304003WL005404 FUL BAI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1438766662 PHUL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Chhuria CH-04-003-088-001/159
(Dhangaon) 		3304003000NRG24250420230185566 25/04/2023 ANITA 3304003WL005404 ANITA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766665 Mrs. ANITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
447 Chhuria CH-04-003-088-001/16
(Dhangaon) 		3304003000NRG24250420230185567 25/04/2023 HOM BAI 3304003WL005404 HOM BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438767102 HOM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Chhuria CH-04-003-088-001/160
(Dhangaon) 		3304003000NRG24250420230185568 25/04/2023 HEM BAI 3304003WL005404 HEM BAI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1438767097 Mrs. HEMBAI W/O SIYARAM CHHATTISGARH GRAMIN BANK(607214)
449 Chhuria CH-04-003-088-001/161
(Dhangaon) 		3304003000NRG24250420230185569 25/04/2023 BHUNITA 3304003WL005404 BHUNITA 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766886 BHUNITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
450 Chhuria CH-04-003-088-001/164
(Dhangaon) 		3304003000NRG24250420230185570 25/04/2023 HARI KUMAR 3304003WL005404 HARI KUMAR 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766710 HARI KUMAR/KARTIK CHHATTISGARH GRAMIN BANK(607214)
451 Chhuria CH-04-003-088-001/166
(Dhangaon) 		3304003000NRG24250420230185571 25/04/2023 MEHETRIN 3304003WL005404 MEHETRIN 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766940 MEHATRIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Chhuria CH-04-003-088-001/167
(Dhangaon) 		3304003000NRG24250420230185572 25/04/2023 PRITI BAI 3304003WL005404 PRITI BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766406 Mrs. PRITI LENJHARE W/O OMPRAKASH LENJH CHHATTISGARH GRAMIN BANK(607214)
453 Chhuria CH-04-003-088-001/168
(Dhangaon) 		3304003000NRG24250420230185573 25/04/2023 KUMARI 3304003WL005404 KUMARI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766731 Mrs. KUMARI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
454 Chhuria CH-04-003-088-001/17
(Dhangaon) 		3304003000NRG24250420230185574 25/04/2023 RASHIDA BAI 3304003WL005404 RASHIDA BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766616 RASHIDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Chhuria CH-04-003-088-001/171
(Dhangaon) 		3304003000NRG24250420230185576 25/04/2023 chandrashekhar 3304003WL005404 chandrashekhar 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1438767060 CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
456 Chhuria CH-04-003-088-001/172
(Dhangaon) 		3304003000NRG24250420230185577 25/04/2023 SUSHILA 3304003WL005404 SUSHILA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767157 Mrs. SUSHILA BAI W/O KUMBHKARSAHU . CHHATTISGARH GRAMIN BANK(607214)
457 Chhuria CH-04-003-088-001/173
(Dhangaon) 		3304003000NRG24250420230185578 25/04/2023 LIKESH 3304003WL005404 LIKESH 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1438766841 LIKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
458 Chhuria CH-04-003-088-001/175
(Dhangaon) 		3304003000NRG24250420230185580 25/04/2023 AVEN KUMAR 3304003WL005404 AVEN KUMAR 00093 CRGB0008227 663 663 Processed 11/05/2023 1438766415 Mr. AVON DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
459 Chhuria CH-04-003-088-001/176
(Dhangaon) 		3304003000NRG24250420230185581 25/04/2023 DHANKUNVAR 3304003WL005404 DHANKUNVAR 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766512 Mrs. DHANKUNVAR BAI CHHATTISGARH GRAMIN BANK(607214)
460 Chhuria CH-04-003-088-001/178
(Dhangaon) 		3304003000NRG24250420230185583 25/04/2023 RUKHMANI 3304003WL005404 RUKHMANI 00093 CRGB0008227 884 884 Processed 12/05/2023 1438767146 RUKHMAANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Chhuria CH-04-003-088-001/179
(Dhangaon) 		3304003000NRG24250420230185584 25/04/2023 PANCHVATI 3304003WL005404 PANCHVATI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1438767144 PANCHABATI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Chhuria CH-04-003-088-001/18
(Dhangaon) 		3304003000NRG24250420230185585 25/04/2023 LAXMI 3304003WL005404 LAXMI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766578 Mrs. LAKSHMI BAI CHHATTISGARH GRAMIN BANK(607214)
463 Chhuria CH-04-003-088-001/180
(Dhangaon) 		3304003000NRG24250420230185586 25/04/2023 GOMTI 3304003WL005404 GOMTI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766724 Mrs. GOMTI BAI CHHATTISGARH GRAMIN BANK(607214)
464 Chhuria CH-04-003-088-001/182
(Dhangaon) 		3304003000NRG24250420230185587 25/04/2023 MUNNI BAI 3304003WL005404 MUNNI BAI 00093 CRGB0008227 884 884 Processed 12/05/2023 1438767113 MUNNI BAAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Chhuria CH-04-003-088-001/183
(Dhangaon) 		3304003000NRG24250420230185588 25/04/2023 DHARMU 3304003WL005404 DHARMU 00093 CRGB0008227 884 884 Processed 12/05/2023 1438766667 DHARAMU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
466 Chhuria CH-04-003-088-001/186
(Dhangaon) 		3304003000NRG24250420230185590 25/04/2023 DASRU 3304003WL005404 DASRU 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767114 Mr. DASARU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
467 Chhuria CH-04-003-088-001/188
(Dhangaon) 		3304003000NRG24250420230185591 25/04/2023 Samita 3304003WL005404 Samita 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766869 MISS SAMITA SINHA STATE BANK OF INDIA(508548)
468 Chhuria CH-04-003-088-001/189
(Dhangaon) 		3304003000NRG24250420230185592 25/04/2023 LAXMI 3304003WL005404 LAXMI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766982 MS LAXMI KANWAR STATE BANK OF INDIA(508548)
469 Chhuria CH-04-003-088-001/191
(Dhangaon) 		3304003000NRG24250420230185593 25/04/2023 sima 3304003WL005404 sima 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767008 Mrs. SIMA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
470 Chhuria CH-04-003-088-001/192
(Dhangaon) 		3304003000NRG24250420230185594 25/04/2023 FULBASAN 3304003WL005404 FULBASAN 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438767115 FUL BASAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Chhuria CH-04-003-088-001/193
(Dhangaon) 		3304003000NRG24250420230185595 25/04/2023 RADHIKA BAI 3304003WL005404 RADHIKA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766723 Mrs. RADHIKA BAI / BHARAT CHHATTISGARH GRAMIN BANK(607214)
472 Chhuria CH-04-003-088-001/195
(Dhangaon) 		3304003000NRG24250420230185597 25/04/2023 TIKADAS 3304003WL005404 TIKADAS 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766711 TIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
473 Chhuria CH-04-003-088-001/196
(Dhangaon) 		3304003000NRG24250420230185598 25/04/2023 NUMESHWARI 3304003WL005404 NUMESHWARI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766573 Mrs. NUMESHWARIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
474 Chhuria CH-04-003-088-001/199
(Dhangaon) 		3304003000NRG24250420230185600 25/04/2023 VASIN 3304003WL005404 VASIN 00093 CRGB0008227 884 884 Processed 12/05/2023 1438766577 VASIN INDIA POST PAYMENTS BANK LIMITED(508528)
475 Chhuria CH-04-003-088-001/2
(Dhangaon) 		3304003000NRG24250420230185601 25/04/2023 GANGAPRASAD 3304003WL005404 GANGAPRASAD 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766888 Mr. GANGAPRASAD RAM CHHATTISGARH GRAMIN BANK(607214)
476 Chhuria CH-04-003-088-001/20
(Dhangaon) 		3304003000NRG24250420230185602 25/04/2023 CHANDA BAIU 3304003WL005404 CHANDA BAIU 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766754 CHANDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Chhuria CH-04-003-088-001/200
(Dhangaon) 		3304003000NRG24250420230185603 25/04/2023 ANUSUIYA 3304003WL005404 ANUSUIYA 00093 CRGB0008227 663 663 Processed 12/05/2023 1438766514 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Chhuria CH-04-003-088-001/201
(Dhangaon) 		3304003000NRG24250420230185604 25/04/2023 CHAMELI 3304003WL005404 CHAMELI 00093 CRGB0008227 884 884 Processed 12/05/2023 1438767145 CHAMELI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Chhuria CH-04-003-088-001/202
(Dhangaon) 		3304003000NRG24250420230185605 25/04/2023 Kali Bai 3304003WL005404 Kali Bai 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766929 KALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Chhuria CH-04-003-088-001/205
(Dhangaon) 		3304003000NRG24250420230185606 25/04/2023 SUNIL 3304003WL005404 SUNIL 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766446 Mr. SUNIL LENHARE S/O NARSINGH NARSING CHHATTISGARH GRAMIN BANK(607214)
481 Chhuria CH-04-003-088-001/207
(Dhangaon) 		3304003000NRG24250420230185607 25/04/2023 SONKI 3304003WL005404 SONKI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767094 Mrs. SONKI BAI W/O SUKLAL . CHHATTISGARH GRAMIN BANK(607214)
482 Chhuria CH-04-003-088-001/208
(Dhangaon) 		3304003000NRG24250420230185608 25/04/2023 mana bai 3304003WL005404 mana bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766976 MANA D/O JANGLIRAM RAVTE BANK OF BARODA(606985)
483 Chhuria CH-04-003-088-001/21
(Dhangaon) 		3304003000NRG24250420230185609 25/04/2023 DROPATI 3304003WL005404 DROPATI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766513 Mrs. DURPATI BAI KAILASH CHHATTISGARH GRAMIN BANK(607214)
484 Chhuria CH-04-003-088-001/210
(Dhangaon) 		3304003000NRG24250420230185610 25/04/2023 KHUMESVARI 3304003WL005404 KHUMESVARI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766416 Miss. KHUMESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
485 Chhuria CH-04-003-088-001/212-A
(Dhangaon) 		3304003000NRG24250420230185611 25/04/2023 dilip kumaer 3304003WL005404 dilip kumaer 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1438766712 Mr. DILIP KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
486 Chhuria CH-04-003-088-001/217
(Dhangaon) 		3304003000NRG24250420230185613 25/04/2023 BISAHIN 3304003WL005404 BISAHIN 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766628 BISAHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Chhuria CH-04-003-088-001/223
(Dhangaon) 		3304003000NRG24250420230185617 25/04/2023 DILESHWAR DAS 3304003WL005404 DILESHWAR DAS 00093 CRGB0008227 442 442 Processed 11/05/2023 1438766713 DILESHWAR DAS CHHATTISGARH GRAMIN BANK(607214)
488 Chhuria CH-04-003-088-001/224
(Dhangaon) 		3304003000NRG24250420230185618 25/04/2023 RUKHMANI 3304003WL005404 RUKHMANI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766887 Mrs. RUKHMANIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
489 Chhuria CH-04-003-088-001/225
(Dhangaon) 		3304003000NRG24250420230185619 25/04/2023 Anupabai 3304003WL005404 Anupabai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1438766980 Mrs. ANUPABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
490 Chhuria CH-04-003-088-001/227
(Dhangaon) 		3304003000NRG24250420230185620 25/04/2023 USHABAI 3304003WL005404 USHABAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766756 USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Chhuria CH-04-003-088-001/228
(Dhangaon) 		3304003000NRG24250420230185621 25/04/2023 KESRI 3304003WL005404 KESRI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766609 KESHRI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
492 Chhuria CH-04-003-088-001/229
(Dhangaon) 		3304003000NRG24250420230185622 25/04/2023 Lalita 3304003WL005404 Lalita 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766868 Mrs. LALITA WO PILESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
493 Chhuria CH-04-003-088-001/23
(Dhangaon) 		3304003000NRG24250420230185623 25/04/2023 ahilya 3304003WL005404 ahilya 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1438766896 AHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Chhuria CH-04-003-088-001/231
(Dhangaon) 		3304003000NRG24250420230185625 25/04/2023 ANJU BAI 3304003WL005404 ANJU BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766618 Mrs. ANJU BAI WO NOHAR DAS CHHATTISGARH GRAMIN BANK(607214)
495 Chhuria CH-04-003-088-001/233
(Dhangaon) 		3304003000NRG24250420230185626 25/04/2023 RATNI BAI 3304003WL005404 RATNI BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766842 Mrs. RATNI BAI CHHATTISGARH GRAMIN BANK(607214)
496 Chhuria CH-04-003-088-001/234-A
(Dhangaon) 		3304003000NRG24250420230185627 25/04/2023 aanusuiya 3304003WL005404 aanusuiya 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438767052 ANASUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Chhuria CH-04-003-088-001/236
(Dhangaon) 		3304003000NRG24250420230185628 25/04/2023 chetni bai 3304003WL005404 chetni bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767022 CHETANI BHUARIY D/O KEVAL RAM . CHHATTISGARH GRAMIN BANK(607214)
498 Chhuria CH-04-003-088-001/237
(Dhangaon) 		3304003000NRG24250420230185629 25/04/2023 MOTIM BAI 3304003WL005404 MOTIM BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438767156 MOTIM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Chhuria CH-04-003-088-001/238
(Dhangaon) 		3304003000NRG24250420230185630 25/04/2023 SUKH BAI 3304003WL005404 SUKH BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438767138 SUK BAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Chhuria CH-04-003-088-001/239-A
(Dhangaon) 		3304003000NRG24250420230185631 25/04/2023 rekha 3304003WL005404 rekha 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438767143 REKHA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Chhuria CH-04-003-088-001/24
(Dhangaon) 		3304003000NRG24250420230185632 25/04/2023 MILAPA 3304003WL005404 MILAPA 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438767154 MILAPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Chhuria CH-04-003-088-001/241
(Dhangaon) 		3304003000NRG24250420230185633 25/04/2023 ASHOK 3304003WL005404 ASHOK 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766500 Mr. ASHOKKUMAR RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
503 Chhuria CH-04-003-088-001/242
(Dhangaon) 		3304003000NRG24250420230185634 25/04/2023 LILA BAI 3304003WL005404 LILA BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766632 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Chhuria CH-04-003-088-001/243
(Dhangaon) 		3304003000NRG24250420230185635 25/04/2023 DEWANAND 3304003WL005404 DEWANAND 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766575 DEWANAND INDIA POST PAYMENTS BANK LIMITED(508528)
505 Chhuria CH-04-003-088-001/244
(Dhangaon) 		3304003000NRG24250420230185636 25/04/2023 BISANTIN 3304003WL005404 BISANTIN 00093 CRGB0008227 442 442 Processed 11/05/2023 1438766946 Mrs. BISANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
506 Chhuria CH-04-003-088-001/247
(Dhangaon) 		3304003000NRG24250420230185637 25/04/2023 PUNIYA 3304003WL005404 PUNIYA 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766619 PUNIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Chhuria CH-04-003-088-001/249
(Dhangaon) 		3304003000NRG24250420230185638 25/04/2023 GIRDHAR 3304003WL005404 GIRDHAR 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766501 Mr. GIRDHAR LAL CHHATTISGARH GRAMIN BANK(607214)
508 Chhuria CH-04-003-088-001/25
(Dhangaon) 		3304003000NRG24250420230185639 25/04/2023 KURESHA 3304003WL005404 KURESHA 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438767134 JHURESHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
509 Chhuria CH-04-003-088-001/250
(Dhangaon) 		3304003000NRG24250420230185640 25/04/2023 MANJU BAI 3304003WL005404 MANJU BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438767149 MANJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Chhuria CH-04-003-088-001/251
(Dhangaon) 		3304003000NRG24250420230185641 25/04/2023 khemlata 3304003WL005404 khemlata 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1438766728 Mrs. KHOMLATA BAI CHHATTISGARH GRAMIN BANK(607214)
511 Chhuria CH-04-003-088-001/252
(Dhangaon) 		3304003000NRG24250420230185642 25/04/2023 PARMILA 3304003WL005404 PARMILA 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766508 PRAMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Chhuria CH-04-003-088-001/255
(Dhangaon) 		3304003000NRG24250420230185643 25/04/2023 SARASSWATI 3304003WL005404 SARASSWATI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438767152 SARASWATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Chhuria CH-04-003-088-001/256
(Dhangaon) 		3304003000NRG24250420230185644 25/04/2023 BIRAM BAI 3304003WL005404 BIRAM BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766502 Mrs. BIRAM BAI CHHATTISGARH GRAMIN BANK(607214)
514 Chhuria CH-04-003-088-001/262
(Dhangaon) 		3304003000NRG24250420230185645 25/04/2023 sumeshwari 3304003WL005404 sumeshwari 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766677 SUMESHWAARI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Chhuria CH-04-003-088-001/263
(Dhangaon) 		3304003000NRG24250420230185646 25/04/2023 surekha 3304003WL005404 surekha 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766942 SUREKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
516 Chhuria CH-04-003-088-001/264
(Dhangaon) 		3304003000NRG24250420230185647 25/04/2023 LATA BAI 3304003WL005404 LATA BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766503 PREMLATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Chhuria CH-04-003-088-001/266
(Dhangaon) 		3304003000NRG24250420230185649 25/04/2023 Manisha 3304003WL005404 Manisha 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766903 MS MANISHA KANWAR STATE BANK OF INDIA(508548)
518 Chhuria CH-04-003-088-001/267
(Dhangaon) 		3304003000NRG24250420230185650 25/04/2023 PURSOTTAM 3304003WL005404 PURSOTTAM 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766504 PURUSHOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
519 Chhuria CH-04-003-088-001/268
(Dhangaon) 		3304003000NRG24250420230185651 25/04/2023 HEMANT KUMAR 3304003WL005404 HEMANT KUMAR 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438767151 HEMANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
520 Chhuria CH-04-003-088-001/269
(Dhangaon) 		3304003000NRG24250420230185652 25/04/2023 radha bai 3304003WL005404 radha bai 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766517 RADHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Chhuria CH-04-003-088-001/27
(Dhangaon) 		3304003000NRG24250420230185653 25/04/2023 SANTRI 3304003WL005404 SANTRI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438767048 SANTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Chhuria CH-04-003-088-001/270
(Dhangaon) 		3304003000NRG24250420230185654 25/04/2023 guman 3304003WL005404 guman 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766898 Mr. GUMAN FARDIYA CHHATTISGARH GRAMIN BANK(607214)
523 Chhuria CH-04-003-088-001/271
(Dhangaon) 		3304003000NRG24250420230185655 25/04/2023 laxmi bai 3304003WL005404 laxmi bai 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438767140 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Chhuria CH-04-003-088-001/273
(Dhangaon) 		3304003000NRG24250420230185656 25/04/2023 sroj bai 3304003WL005404 sroj bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766831 Mrs. SAROJ SAHU CHHATTISGARH GRAMIN BANK(607214)
525 Chhuria CH-04-003-088-001/273-A
(Dhangaon) 		3304003000NRG24250420230185657 25/04/2023 VIJAY 3304003WL005404 VIJAY 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766747 Mr. VIJAY KUMAR LENJHARE CENTRAL BANK OF INDIA(607115)
526 Chhuria CH-04-003-088-001/274
(Dhangaon) 		3304003000NRG24250420230185658 25/04/2023 SANTOS KUMAR 3304003WL005404 SANTOS KUMAR 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766505 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
527 Chhuria CH-04-003-088-001/275
(Dhangaon) 		3304003000NRG24250420230185659 25/04/2023 bhan bai 3304003WL005404 bhan bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766552 Mrs. BHANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
528 Chhuria CH-04-003-088-001/276
(Dhangaon) 		3304003000NRG24250420230185660 25/04/2023 champa bai 3304003WL005404 champa bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766780 Mr. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
529 Chhuria CH-04-003-088-001/277
(Dhangaon) 		3304003000NRG24250420230185661 25/04/2023 rakhi chaore 3304003WL005404 rakhi chaore 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766509 RAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Chhuria CH-04-003-088-001/279
(Dhangaon) 		3304003000NRG24250420230185663 25/04/2023 priya 3304003WL005404 priya 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766722 PRIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
531 Chhuria CH-04-003-088-001/28
(Dhangaon) 		3304003000NRG24250420230185664 25/04/2023 KAPIL 3304003WL005404 KAPIL 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766897 Mr. KAPIL RAM CHHATTISGARH GRAMIN BANK(607214)
532 Chhuria CH-04-003-088-001/280
(Dhangaon) 		3304003000NRG24250420230185665 25/04/2023 varsha bai 3304003WL005404 varsha bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767153 Mrs. VARSH BAI YADAV W/ SATISH VADAV . CHHATTISGARH GRAMIN BANK(607214)
533 Chhuria CH-04-003-088-001/281
(Dhangaon) 		3304003000NRG24250420230185666 25/04/2023 rohni bai 3304003WL005404 rohni bai 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766730 ROHANI BAI SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
534 Chhuria CH-04-003-088-001/283
(Dhangaon) 		3304003000NRG24250420230185667 25/04/2023 mnisha bai 3304003WL005404 mnisha bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766729 Mrs. MANISA BAI CHHATTISGARH GRAMIN BANK(607214)
535 Chhuria CH-04-003-088-001/284
(Dhangaon) 		3304003000NRG24250420230185668 25/04/2023 lakhni bai 3304003WL005404 lakhni bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766744 Mrs. LAKHNI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
536 Chhuria CH-04-003-088-001/285
(Dhangaon) 		3304003000NRG24250420230185669 25/04/2023 amal bai 3304003WL005404 amal bai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1438766507 Mrs. AMAL BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
537 Chhuria CH-04-003-088-001/286
(Dhangaon) 		3304003000NRG24250420230185670 25/04/2023 sanjay 3304003WL005404 sanjay 00093 CRGB0008227 884 884 Processed 11/05/2023 1438766511 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
538 Chhuria CH-04-003-088-001/29
(Dhangaon) 		3304003000NRG24250420230185672 25/04/2023 chameli 3304003WL005404 chameli 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438767047 CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Chhuria CH-04-003-088-001/291
(Dhangaon) 		3304003000NRG24250420230185673 25/04/2023 kiran 3304003WL005404 kiran 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766506 KIRAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Chhuria CH-04-003-088-001/294
(Dhangaon) 		3304003000NRG24250420230185674 25/04/2023 GEETABAI 3304003WL005404 GEETABAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438767050 GITAA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Chhuria CH-04-003-088-001/298
(Dhangaon) 		3304003000NRG24250420230185676 25/04/2023 yashoda bai 3304003WL005404 yashoda bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766861 YASHODA D/O- DHANSAY BANK OF BARODA(606985)
542 Chhuria CH-04-003-088-001/3
(Dhangaon) 		3304003000NRG24250420230185677 25/04/2023 ESVARIBAI 3304003WL005404 ESVARIBAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767054 Mrs. ISHVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
543 Chhuria CH-04-003-088-001/30
(Dhangaon) 		3304003000NRG24250420230185678 25/04/2023 REKHA BAI 3304003WL005404 REKHA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766885 Mrs. REKHA BAI NISAD W/O PITAMBER CHHATTISGARH GRAMIN BANK(607214)
544 Chhuria CH-04-003-088-001/303
(Dhangaon) 		3304003000NRG24250420230185679 25/04/2023 Chandrika bai 3304003WL005404 Chandrika bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767058 CHANDRIKA BAI PUNJAB NATIONAL BANK(508568)
545 Chhuria CH-04-003-088-001/304
(Dhangaon) 		3304003000NRG24250420230185680 25/04/2023 Nohar 3304003WL005404 Nohar 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767056 NOHAR BANK OF INDIA(508505)
546 Chhuria CH-04-003-088-001/305
(Dhangaon) 		3304003000NRG24250420230185681 25/04/2023 nirmala bai 3304003WL005404 nirmala bai 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766875 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Chhuria CH-04-003-088-001/306
(Dhangaon) 		3304003000NRG24250420230185682 25/04/2023 Nageshwari 3304003WL005404 Nageshwari 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767057 MISS NAGESHWARI SAGU STATE BANK OF INDIA(508548)
548 Chhuria CH-04-003-088-001/308
(Dhangaon) 		3304003000NRG24250420230185683 25/04/2023 Suna bai 3304003WL005404 Suna bai 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438767038 SONA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Chhuria CH-04-003-088-001/309
(Dhangaon) 		3304003000NRG24250420230185684 25/04/2023 prakash mani 3304003WL005404 prakash mani 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767109 Mr. PRAKASHAMANI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
550 Chhuria CH-04-003-088-001/31
(Dhangaon) 		3304003000NRG24250420230185685 25/04/2023 LATA BAI 3304003WL005404 LATA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766735 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
551 Chhuria CH-04-003-088-001/312
(Dhangaon) 		3304003000NRG24250420230185686 25/04/2023 Keshvantin bai 3304003WL005404 Keshvantin bai 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438767041 KESHVANTIN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
552 Chhuria CH-04-003-088-001/32
(Dhangaon) 		3304003000NRG24250420230185689 25/04/2023 RAKESH 3304003WL005404 RAKESH 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1438766927 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
553 Chhuria CH-04-003-088-001/320
(Dhangaon) 		3304003000NRG24250420230185690 25/04/2023 SANGITA BAI 3304003WL005404 SANGITA BAI 00093 CRGB0008227 442 442 Processed 12/05/2023 1438767010 SANGITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Chhuria CH-04-003-088-001/321
(Dhangaon) 		3304003000NRG24250420230185691 25/04/2023 mahabati 3304003WL005404 mahabati 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438767061 MAHABATI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Chhuria CH-04-003-088-001/322
(Dhangaon) 		3304003000NRG24250420230185692 25/04/2023 pramila 3304003WL005404 pramila 00093 CRGB0008227 884 884 Processed 11/05/2023 1438767055 Ms. PRAMILA BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
556 Chhuria CH-04-003-088-001/33
(Dhangaon) 		3304003000NRG24250420230185694 25/04/2023 RAMHIN 3304003WL005404 RAMHIN 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766617 Mrs. RAMHIN BAI CHHATTISGARH GRAMIN BANK(607214)
557 Chhuria CH-04-003-088-001/333
(Dhangaon) 		3304003000NRG24250420230185696 25/04/2023 Lokmani bai 3304003WL005404 Lokmani bai 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438767044 LOKMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Chhuria CH-04-003-088-001/337
(Dhangaon) 		3304003000NRG24250420230185699 25/04/2023 Bhunshwari 3304003WL005404 Bhunshwari 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767042 Miss. BHUNESHWARI D/O SHOBHA RAM CHHATTISGARH GRAMIN BANK(607214)
559 Chhuria CH-04-003-088-001/34
(Dhangaon) 		3304003000NRG24250420230185701 25/04/2023 GITA BAI 3304003WL005404 GITA BAI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1438767095 Mrs. GEETA BAI W/O CHAITU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
560 Chhuria CH-04-003-088-001/340
(Dhangaon) 		3304003000NRG24250420230185702 25/04/2023 Lateshwari 3304003WL005404 Lateshwari 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766799 Mrs. LATESHWARI RAM TEKE CHHATTISGARH GRAMIN BANK(607214)
561 Chhuria CH-04-003-088-001/35
(Dhangaon) 		3304003000NRG24250420230185705 25/04/2023 JANKI 3304003WL005404 JANKI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766843 Mrs. JANKIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
562 Chhuria CH-04-003-088-001/36
(Dhangaon) 		3304003000NRG24250420230185706 25/04/2023 MANBHA 3304003WL005404 MANBHA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767099 Mrs. MANBHA BAI W/O MEGHNATH . CHHATTISGARH GRAMIN BANK(607214)
563 Chhuria CH-04-003-088-001/38
(Dhangaon) 		3304003000NRG24250420230185707 25/04/2023 RANI 3304003WL005404 RANI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766571 RANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Chhuria CH-04-003-088-001/4
(Dhangaon) 		3304003000NRG24250420230185709 25/04/2023 DILESHVARDAS 3304003WL005404 DILESHVARDAS 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767051 Mr. DILESHWAR DAS VAISHNAV S/O KHUMANDAS CHHATTISGARH GRAMIN BANK(607214)
565 Chhuria CH-04-003-088-001/41
(Dhangaon) 		3304003000NRG24250420230185710 25/04/2023 JANA BAI 3304003WL005404 JANA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766572 Mrs. JANA BAI CHHATTISGARH GRAMIN BANK(607214)
566 Chhuria CH-04-003-088-001/42
(Dhangaon) 		3304003000NRG24250420230185711 25/04/2023 DEVSHARAN 3304003WL005404 DEVSHARAN 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1438767093 Mr. DEVSHARAN S/O BALDU RAM . CHHATTISGARH GRAMIN BANK(607214)
567 Chhuria CH-04-003-088-001/446
(Dhangaon) 		3304003000NRG24250420230185712 25/04/2023 KANTI BAI 3304003WL005404 KANTI BAI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1438767059 KANTI BAI SAHU HDFC BANK LTD(607152)
568 Chhuria CH-04-003-088-001/45
(Dhangaon) 		3304003000NRG24250420230185713 25/04/2023 IMLA 3304003WL005404 IMLA 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1438767106 IMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Chhuria CH-04-003-088-001/46
(Dhangaon) 		3304003000NRG24250420230185714 25/04/2023 khileshwaribai 3304003WL005404 khileshwaribai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766928 Mrs. KHILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
570 Chhuria CH-04-003-088-001/47
(Dhangaon) 		3304003000NRG24250420230185715 25/04/2023 SURJA BAI 3304003WL005404 SURJA BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766953 SURAJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Chhuria CH-04-003-088-001/48
(Dhangaon) 		3304003000NRG24250420230185716 25/04/2023 Sevantin 3304003WL005404 Sevantin 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766800 MISS SEVANTIN SAHU STATE BANK OF INDIA(508548)
572 Chhuria CH-04-003-088-001/49
(Dhangaon) 		3304003000NRG24250420230185717 25/04/2023 KHORBAHRA 3304003WL005404 KHORBAHRA 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766900 AGARHIJ KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
573 Chhuria CH-04-003-088-001/51
(Dhangaon) 		3304003000NRG24250420230185718 25/04/2023 dikeswari 3304003WL005404 dikeswari 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766733 Mrs. DIKESHWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
574 Chhuria CH-04-003-088-001/52
(Dhangaon) 		3304003000NRG24250420230185719 25/04/2023 SANGITA 3304003WL005404 SANGITA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766574 Mrs. SANGITA LENJHARE CHHATTISGARH GRAMIN BANK(607214)
575 Chhuria CH-04-003-088-001/53
(Dhangaon) 		3304003000NRG24250420230185720 25/04/2023 HEMLATA 3304003WL005404 HEMLATA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766732 Mrs. HEMLATA RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
576 Chhuria CH-04-003-088-001/54
(Dhangaon) 		3304003000NRG24250420230185721 25/04/2023 SHIVA 3304003WL005404 SHIVA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766663 Mrs. SHIVABAI TARAM CHHATTISGARH GRAMIN BANK(607214)
577 Chhuria CH-04-003-088-001/55
(Dhangaon) 		3304003000NRG24250420230185722 25/04/2023 DHANESHWARI 3304003WL005404 DHANESHWARI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1438766947 DHANESHWAARI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Chhuria CH-04-003-088-001/6
(Dhangaon) 		3304003000NRG24250420230185724 25/04/2023 LATA 3304003WL005404 LATA 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766629 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Chhuria CH-04-003-088-001/60
(Dhangaon) 		3304003000NRG24250420230185725 25/04/2023 KHILESHWARI 3304003WL005404 KHILESHWARI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766844 KHILESHWARI LENJHARE INDIA POST PAYMENTS BANK LIMITED(508528)
580 Chhuria CH-04-003-088-001/62
(Dhangaon) 		3304003000NRG24250420230185726 25/04/2023 KATHA BAI 3304003WL005404 KATHA BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438767100 KATHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Chhuria CH-04-003-088-001/65
(Dhangaon) 		3304003000NRG24250420230185727 25/04/2023 KUNTI 3304003WL005404 KUNTI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766751 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Chhuria CH-04-003-088-001/66
(Dhangaon) 		3304003000NRG24250420230185728 25/04/2023 INDRA 3304003WL005404 INDRA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766610 Mrs. INDRA BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
583 Chhuria CH-04-003-088-001/69
(Dhangaon) 		3304003000NRG24250420230185730 25/04/2023 YASHODA 3304003WL005404 YASHODA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767103 Mrs. YASHODA .BAI CHHATTISGARH GRAMIN BANK(607214)
584 Chhuria CH-04-003-088-001/7
(Dhangaon) 		3304003000NRG24250420230185731 25/04/2023 SATRUPA 3304003WL005404 SATRUPA 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766742 SATRUPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Chhuria CH-04-003-088-001/70-A
(Dhangaon) 		3304003000NRG24250420230185732 25/04/2023 kesar 3304003WL005404 kesar 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766725 Mrs. KESHAR BAI CHHATTISGARH GRAMIN BANK(607214)
586 Chhuria CH-04-003-088-001/74
(Dhangaon) 		3304003000NRG24250420230185733 25/04/2023 ANUSUIYA 3304003WL005404 ANUSUIYA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766606 Mrs. ANUSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
587 Chhuria CH-04-003-088-001/75-A
(Dhangaon) 		3304003000NRG24250420230185734 25/04/2023 Kulvntin 3304003WL005404 Kulvntin 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767155 Mrs. FULVANTIN KARAT W/O KULESH RAM . CHHATTISGARH GRAMIN BANK(607214)
588 Chhuria CH-04-003-088-001/76
(Dhangaon) 		3304003000NRG24250420230185735 25/04/2023 ROHANI 3304003WL005404 ROHANI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766726 ROHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Chhuria CH-04-003-088-001/77-A
(Dhangaon) 		3304003000NRG24250420230185736 25/04/2023 igeshwari 3304003WL005404 igeshwari 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1438766447 IGESHAVARI LENJHARE INDUSIND BANK(607189)
590 Chhuria CH-04-003-088-001/78
(Dhangaon) 		3304003000NRG24250420230185737 25/04/2023 RAMBATI 3304003WL005404 RAMBATI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766941 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Chhuria CH-04-003-088-001/79-A
(Dhangaon) 		3304003000NRG24250420230185738 25/04/2023 GIRDHARI RAM 3304003WL005404 GIRDHARI RAM 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1438766933 Mr. GIRDHARI TARAM CHHATTISGARH GRAMIN BANK(607214)
592 Chhuria CH-04-003-088-001/80
(Dhangaon) 		3304003000NRG24250420230185740 25/04/2023 PARAS 3304003WL005404 PARAS 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766745 PARAS RAM INDIA POST PAYMENTS BANK LIMITED(508528)
593 Chhuria CH-04-003-088-001/81
(Dhangaon) 		3304003000NRG24250420230185741 25/04/2023 PARMILA 3304003WL005404 PARMILA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766661 Mrs. PARMILA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
594 Chhuria CH-04-003-088-001/82
(Dhangaon) 		3304003000NRG24250420230185742 25/04/2023 PRABHA BAI 3304003WL005404 PRABHA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767150 Prabha AIRTEL PAYMENTS BANK LIMITED(990288)
595 Chhuria CH-04-003-088-001/84
(Dhangaon) 		3304003000NRG24250420230185744 25/04/2023 Durgeshwari 3304003WL005404 Durgeshwari 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767012 Mrs. DURGESHWARI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
596 Chhuria CH-04-003-088-001/86
(Dhangaon) 		3304003000NRG24250420230185745 25/04/2023 VERENDRA 3304003WL005404 VERENDRA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766750 Mr. BIRENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
597 Chhuria CH-04-003-088-001/87
(Dhangaon) 		3304003000NRG24250420230185746 25/04/2023 KALENDRI 3304003WL005404 KALENDRI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766666 Mrs. KALENDRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
598 Chhuria CH-04-003-088-001/89
(Dhangaon) 		3304003000NRG24250420230185747 25/04/2023 NEMIN 3304003WL005404 NEMIN 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766515 NEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Chhuria CH-04-003-088-001/91
(Dhangaon) 		3304003000NRG24250420230185748 25/04/2023 MANOJ 3304003WL005404 MANOJ 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766741 MR MANOJ KUMAR TARAM STATE BANK OF INDIA(508548)
600 Chhuria CH-04-003-088-001/93
(Dhangaon) 		3304003000NRG24250420230185750 25/04/2023 BHIKHAM 3304003WL005404 BHIKHAM 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1438766611 BHIKHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
601 Chhuria CH-04-003-088-001/94
(Dhangaon) 		3304003000NRG24250420230185751 25/04/2023 PARMILA 3304003WL005404 PARMILA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766630 Mrs. PRAMILABAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
602 Chhuria CH-04-003-088-001/95-A
(Dhangaon) 		3304003000NRG24250420230185752 25/04/2023 son bai 3304003WL005404 son bai 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766752 SONA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Chhuria CH-04-003-088-001/96
(Dhangaon) 		3304003000NRG24250420230185753 25/04/2023 LALITA BAI 3304003WL005404 LALITA BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766521 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Chhuria CH-04-003-088-001/97
(Dhangaon) 		3304003000NRG24250420230185754 25/04/2023 LATA 3304003WL005404 LATA 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766519 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Chhuria CH-04-003-088-001/98
(Dhangaon) 		3304003000NRG24250420230185755 25/04/2023 yogeshwari 3304003WL005404 yogeshwari 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766874 YOGESHWARI SINHA WO DHANRAJ SINHA UNION BANK OF INDIA(508500)
606 Chhuria CH-04-003-088-002/110
(Dhangaon) 		3304003000NRG24250420230185756 25/04/2023 Ramlal 3304003WL005404 Ramlal 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1438766499 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
607 Chhuria CH-04-003-088-002/17
(Dhangaon) 		3304003000NRG24250420230185757 25/04/2023 SUMAN BAI 3304003WL005404 SUMAN BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438767135 Mrs. SUMAN BAI W/O BALI RAM . CHHATTISGARH GRAMIN BANK(607214)
608 Chhuria CH-04-003-088-002/41
(Dhangaon) 		3304003000NRG24250420230185758 25/04/2023 PUSHOTTAM 3304003WL005404 PUSHOTTAM 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766749 PURUSHOTTAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
609 Chhuria CH-04-003-088-002/55
(Dhangaon) 		3304003000NRG24250420230185759 25/04/2023 JAGAT RAM 3304003WL005404 JAGAT RAM 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1438766746 JAGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
610 Chhuria CH-04-003-088-002/65
(Dhangaon) 		3304003000NRG24250420230185760 25/04/2023 BISHRI BAI 3304003WL005404 BISHRI BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766498 Mrs. BISRI BAI CHHATTISGARH GRAMIN BANK(607214)
611 Chhuria CH-04-003-090-002/28
(Nandiya) 		3304003000NRG24250420230180178 25/04/2023 Gyanu ram 3304003WL005260 Gyanu ram 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766757 Mr. GYANU RAM S/O HARIRAM . CHHATTISGARH GRAMIN BANK(607214)
612 Chhuria CH-04-003-090-002/28
(Nandiya) 		3304003000NRG24250420230180179 25/04/2023 khorbahrin bai 3304003WL005260 khorbahrin bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766560 Mrs. KHORBAHRIN BAI CHHATTISGARH GRAMIN BANK(607214)
613 Chhuria CH-04-003-090-002/5
(Nandiya) 		3304003000NRG24250420230180189 25/04/2023 namita bai 3304003WL005262 namita bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766755 Mrs. NAMIT ABAI W/O PRABHU RAM . CHHATTISGARH GRAMIN BANK(607214)
614 Chhuria CH-04-003-090-002/5
(Nandiya) 		3304003000NRG24250420230180190 25/04/2023 prabhuram 3304003WL005262 prabhuram 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766748 Mr. PRABHU RAM HALBA S/O SURJURAM HALBA CHHATTISGARH GRAMIN BANK(607214)
615 Chhuria CH-04-003-090-002/87
(Nandiya) 		3304003000NRG24250420230180191 25/04/2023 Laleshwari Pawan Nishad 3304003WL005262 Laleshwari Pawan Nishad 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1438766958 Mrs. LALESHWARI PAWAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408850 408850
616 Chhuria CH-04-003-002-001/109
(Sadakchirchari) 		3304003000NRG24250420230184501 25/04/2023 BISANTIN 3304003WL005374 BISANTIN 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1438766393 Mrs. BISANTIN W/O MEHATRU PADOTI CHHATTISGARH GRAMIN BANK(607214)
617 Chhuria CH-04-003-002-001/112
(Sadakchirchari) 		3304003000NRG24250420230184502 25/04/2023 DAMINI NISHAD 3304003WL005374 DAMINI NISHAD 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1438766871 Miss. DAMINI NISAD D/O DHIRSINGH NISAD CHHATTISGARH GRAMIN BANK(607214)
618 Chhuria CH-04-003-002-001/113
(Sadakchirchari) 		3304003000NRG24250420230184503 25/04/2023 SAMLU 3304003WL005374 SAMLU 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1438766397 Mr. SAMALU RAM UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
619 Chhuria CH-04-003-002-001/119
(Sadakchirchari) 		3304003000NRG24250420230184504 25/04/2023 SURUJ BAI 3304003WL005374 SURUJ BAI 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1438766396 Mrs. SURUJ BAI W/O MAGHAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
620 Chhuria CH-04-003-002-001/121
(Sadakchirchari) 		3304003000NRG24250420230184505 25/04/2023 BHARTI BAI 3304003WL005374 BHARTI BAI 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1438766398 Mrs. BHARTI W/O MAHADEV NISHAD . CHHATTISGARH GRAMIN BANK(607214)
621 Chhuria CH-04-003-002-001/122
(Sadakchirchari) 		3304003000NRG24250420230184506 25/04/2023 LATA 3304003WL005374 LATA 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1438766401 Mrs. LATA GOND CHHATTISGARH GRAMIN BANK(607214)
622 Chhuria CH-04-003-002-001/129
(Sadakchirchari) 		3304003000NRG24250420230184507 25/04/2023 GAORI BAI 3304003WL005374 GAORI BAI 00093 CRGB0008235 884 884 Processed 11/05/2023 1438767160 Mrs. GAORI BAI W/O HANUMAT RAO MORE . CHHATTISGARH GRAMIN BANK(607214)
623 Chhuria CH-04-003-002-001/163
(Sadakchirchari) 		3304003000NRG24250420230184508 25/04/2023 RUKHAM BAI 3304003WL005374 RUKHAM BAI 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1438766395 Mrs. RUKHAM BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
624 Chhuria CH-04-003-002-001/249
(Sadakchirchari) 		3304003000NRG24250420230184510 25/04/2023 ANISH KUMAR 3304003WL005374 ANISH KUMAR 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1438766925 MR ANEESH KUMAR STATE BANK OF INDIA(508548)
625 Chhuria CH-04-003-002-001/249
(Sadakchirchari) 		3304003000NRG24250420230184509 25/04/2023 MIRA 3304003WL005374 MIRA 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1438766400 Mrs. MEERA BAI W/O LAL SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
626 Chhuria CH-04-003-002-001/329
(Sadakchirchari) 		3304003000NRG24250420230184512 25/04/2023 PACHOBAI 3304003WL005374 PACHOBAI 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1438767159 Mrs. PANCHO BAI AND NANKESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
627 Chhuria CH-04-003-002-001/340
(Sadakchirchari) 		3304003000NRG24250420230184513 25/04/2023 MAHESWARI 3304003WL005374 MAHESWARI 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1438766394 Mrs. MAHESWARI W/O UMEND MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
628 Chhuria CH-04-003-002-001/347
(Sadakchirchari) 		3304003000NRG24250420230184514 25/04/2023 LALITA 3304003WL005374 LALITA 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1438766399 Mrs. LALEETA BAI W/O NEELKANTH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
629 Chhuria CH-04-003-002-001/364
(Sadakchirchari) 		3304003000NRG24250420230184515 25/04/2023 SAKUN 3304003WL005374 SAKUN 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1438766402 Mrs. SAKUN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
630 Chhuria CH-04-003-002-001/377
(Sadakchirchari) 		3304003000NRG24250420230184516 25/04/2023 tejkumari 3304003WL005374 tejkumari 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1438766403 Mrs. TEEJKUNVAR PATODI W/O PRAKASH PADO CHHATTISGARH GRAMIN BANK(607214)
631 Chhuria CH-04-003-002-001/421
(Sadakchirchari) 		3304003000NRG24250420230184518 25/04/2023 SHARADA 3304003WL005374 SHARADA 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1438766411 Mrs. SHARADHA BAI W/O NANDH KUMAR MANDA CHHATTISGARH GRAMIN BANK(607214)
632 Chhuria CH-04-003-002-001/424
(Sadakchirchari) 		3304003000NRG24250420230184519 25/04/2023 SITA BAI 3304003WL005374 SITA BAI 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1438766407 Mrs. SITA BAI W/O MEGHNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
633 Chhuria CH-04-003-002-001/429
(Sadakchirchari) 		3304003000NRG24250420230184520 25/04/2023 HASINA 3304003WL005374 HASINA 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1438766404 Mrs. HASEENA PATODI W/O PRADEEP PADOTI CHHATTISGARH GRAMIN BANK(607214)
634 Chhuria CH-04-003-002-001/468
(Sadakchirchari) 		3304003000NRG24250420230184521 25/04/2023 SAVITA BAI 3304003WL005374 SAVITA BAI 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1438766390 Mrs. SAVITA W/O SANJAY GOND CHHATTISGARH GRAMIN BANK(607214)
635 Chhuria CH-04-003-002-001/51
(Sadakchirchari) 		3304003000NRG24250420230184522 25/04/2023 SAKUN BAI 3304003WL005374 SAKUN BAI 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1438766391 SHAKUN BAI W\O LAXMICHAND RAUTRAY . CHHATTISGARH GRAMIN BANK(607214)
636 Chhuria CH-04-003-002-001/58
(Sadakchirchari) 		3304003000NRG24250420230184523 25/04/2023 JIVRAKHAN 3304003WL005374 JIVRAKHAN 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1438766627 Mr. JIVRAKHAN S/O LALLU CHHATTISGARH GRAMIN BANK(607214)
637 Chhuria CH-04-003-002-001/67
(Sadakchirchari) 		3304003000NRG24250420230184524 25/04/2023 SAVITA 3304003WL005374 SAVITA 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1438766392 SARITA BAI W\O DHIRAJEE GOND . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24089 24089
638 Chhuria CH-04-003-047-002/234
(Gahirabhedi) 		3304003000NRG24250420230185197 25/04/2023 Vijay Kumar 3304003WL005396 Vijay Kumar 00093 CRGB0008257 600 600 Processed 11/05/2023 1438767015 Mr. VIJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 600 600
639 Chhuria CH-04-003-047-002/182
(Gahirabhedi) 		3304003000NRG24250420230185156 25/04/2023 deepkumar 3304003WL005396 deepkumar 00093 SBIN0RRCHGB 900 900 Processed 11/05/2023 1438766707 Mr. DEEP KUMAR TELI S/O ASHOK KUMAR TELI CHHATTISGARH GRAMIN BANK(607214)
640 Chhuria CH-04-003-047-002/234
(Gahirabhedi) 		3304003000NRG24250420230185196 25/04/2023 mirchand 3304003WL005396 mirchand 00093 SBIN0RRCHGB 750 750 Processed 11/05/2023 1438766829 Shri MEER CHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
641 Chhuria CH-04-003-088-001/109
(Dhangaon) 		3304003000NRG24250420230185525 25/04/2023 GIRJA BAI 3304003WL005404 GIRJA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438766664 Mrs. GIRJA BAI CHHATTISGARH GRAMIN BANK(607214)
642 Chhuria CH-04-003-088-001/214
(Dhangaon) 		3304003000NRG24250420230185612 25/04/2023 DHANESHWARI 3304003WL005404 DHANESHWARI 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438767142 Mrs. DHANESHWARI BAI W/O NAROTTAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3860 3860
643 Chhuria CH-04-003-047-001/35
(Gahirabhedi) 		3304003000NRG24250420230185054 25/04/2023 Seema 3304003WL005396 Seema 00415 SBIN0002846 600 600 Processed 11/05/2023 1438766369 MISS SEEMA THAKUR STATE BANK OF INDIA(508548)
644 Chhuria CH-04-003-072-001/100
(Chando) 		3304003000NRG24250420230186187 25/04/2023 SAVITREE 3304003WL005416 SAVITREE 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1438766550 SAVITRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
645 Chhuria CH-04-003-072-001/102
(Chando) 		3304003000NRG24250420230186188 25/04/2023 SUNDARIYA 3304003WL005416 SUNDARIYA 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766437 SUNDARIYA SAHU W/O BISALIK SAHU BANK OF BARODA(606985)
646 Chhuria CH-04-003-072-001/108
(Chando) 		3304003000NRG24250420230186189 25/04/2023 RAJJET LAL 3304003WL005416 RAJJET LAL 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766486 Mr. RANJIT LAL SAHU CENTRAL BANK OF INDIA(607115)
647 Chhuria CH-04-003-072-001/12
(Chando) 		3304003000NRG24250420230184792 25/04/2023 AMRIKA BAI 3304003WL005383 AMRIKA BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766487 AMRIKA BAI SAHU W/O BAISAKHU RAM BANK OF BARODA(606985)
648 Chhuria CH-04-003-072-001/124
(Chando) 		3304003000NRG24250420230184575 25/04/2023 CHANDRIKA 3304003WL005377 CHANDRIKA 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1438766417 CHANDIRKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Chhuria CH-04-003-072-001/126
(Chando) 		3304003000NRG24250420230184577 25/04/2023 usha 3304003WL005377 usha 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1438766544 USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Chhuria CH-04-003-072-001/132
(Chando) 		3304003000NRG24250420230184582 25/04/2023 Dropati Bai 3304003WL005377 Dropati Bai 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766422 MRS DRAUPTI SAHU STATE BANK OF INDIA(508548)
651 Chhuria CH-04-003-072-001/135
(Chando) 		3304003000NRG24250420230184584 25/04/2023 Bhumika Nishad 3304003WL005377 Bhumika Nishad 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766490 MS BHUMIKA NISHAD STATE BANK OF INDIA(508548)
652 Chhuria CH-04-003-072-001/139
(Chando) 		3304003000NRG24250420230184586 25/04/2023 RUPESHWARI 3304003WL005377 RUPESHWARI 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1438766378 RUPESH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Chhuria CH-04-003-072-001/142
(Chando) 		3304003000NRG24250420230184588 25/04/2023 KHOMIN 3304003WL005377 KHOMIN 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766537 MISS KHOMIN BAI NISHAD STATE BANK OF INDIA(508548)
654 Chhuria CH-04-003-072-001/143
(Chando) 		3304003000NRG24250420230184589 25/04/2023 Durgesh Kumar 3304003WL005377 Durgesh Kumar 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1438766489 MR DURGESH KUMAR DEWANGAN STATE BANK OF INDIA(508548)
655 Chhuria CH-04-003-072-001/148
(Chando) 		3304003000NRG24250420230184591 25/04/2023 TIJAN BAI 3304003WL005377 TIJAN BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766493 MISS TIJAN BAI DEWANGAN STATE BANK OF INDIA(508548)
656 Chhuria CH-04-003-072-001/150
(Chando) 		3304003000NRG24250420230184593 25/04/2023 DADURAM 3304003WL005377 DADURAM 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438767125 DADURAM SAHU HDFC BANK LTD(607152)
657 Chhuria CH-04-003-072-001/151
(Chando) 		3304003000NRG24250420230184594 25/04/2023 ESHWARI 3304003WL005377 ESHWARI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766363 Mrs. ISHWARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
658 Chhuria CH-04-003-072-001/154
(Chando) 		3304003000NRG24250420230184597 25/04/2023 SANTOSHI BAI 3304003WL005377 SANTOSHI BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766424 SANTOSHI BAI W/O TULSI RAM BANK OF BARODA(606985)
659 Chhuria CH-04-003-072-001/155
(Chando) 		3304003000NRG24250420230184598 25/04/2023 Shyamsundar Bhuarya 3304003WL005377 Shyamsundar Bhuarya 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766478 Mr. SHYAM SUNDAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
660 Chhuria CH-04-003-072-001/159
(Chando) 		3304003000NRG24250420230185310 25/04/2023 ASHA BAI 3304003WL005398 ASHA BAI 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1438766547 ASHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Chhuria CH-04-003-072-001/167
(Chando) 		3304003000NRG24250420230184605 25/04/2023 Kiranlata Sahu 3304003WL005377 Kiranlata Sahu 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766419 MISS KIRANLATA SAHU STATE BANK OF INDIA(508548)
662 Chhuria CH-04-003-072-001/167
(Chando) 		3304003000NRG24250420230184604 25/04/2023 Toman Lal Sahu 3304003WL005377 Toman Lal Sahu 00415 SBIN0002846 884 884 Processed 11/05/2023 1438766384 TOMAN LAL SAHU BANK OF BARODA(606985)
663 Chhuria CH-04-003-072-001/168
(Chando) 		3304003000NRG24250420230184606 25/04/2023 RAJKUMARI 3304003WL005377 RAJKUMARI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766383 RAJKUMARI W/O INDRA KUMAR DEWANGAN BANK OF BARODA(606985)
664 Chhuria CH-04-003-072-001/17
(Chando) 		3304003000NRG24250420230184607 25/04/2023 RMBHABAI 3304003WL005377 RMBHABAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766543 MISS RAMBHA BAI NISHAD STATE BANK OF INDIA(508548)
665 Chhuria CH-04-003-072-001/171
(Chando) 		3304003000NRG24250420230184609 25/04/2023 SAKUN BAI 3304003WL005377 SAKUN BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766423 MISS SAKUN DEWANGAN STATE BANK OF INDIA(508548)
666 Chhuria CH-04-003-072-001/173
(Chando) 		3304003000NRG24250420230186193 25/04/2023 THANVAR 3304003WL005416 THANVAR 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438767123 Mr. THANWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
667 Chhuria CH-04-003-072-001/174
(Chando) 		3304003000NRG24250420230184611 25/04/2023 MADHU BAI 3304003WL005377 MADHU BAI 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1438766420 MADHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
668 Chhuria CH-04-003-072-001/185
(Chando) 		3304003000NRG24250420230184614 25/04/2023 sushila 3304003WL005377 sushila 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1438766538 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Chhuria CH-04-003-072-001/189
(Chando) 		3304003000NRG24250420230184617 25/04/2023 Teerath Ram 3304003WL005377 Teerath Ram 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766377 MR TIRATH RAM SAHU STATE BANK OF INDIA(508548)
670 Chhuria CH-04-003-072-001/190
(Chando) 		3304003000NRG24250420230184618 25/04/2023 TARNI 3304003WL005377 TARNI 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1438766386 TARNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
671 Chhuria CH-04-003-072-001/191
(Chando) 		3304003000NRG24250420230184619 25/04/2023 BHUNESHWARI 3304003WL005377 BHUNESHWARI 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1438766421 BHUNESHWARI BAI SAHU W/O BISALIK BANK OF BARODA(606985)
672 Chhuria CH-04-003-072-001/197
(Chando) 		3304003000NRG24250420230184622 25/04/2023 Kunti Bai Yadav 3304003WL005377 Kunti Bai Yadav 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1438766542 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Chhuria CH-04-003-072-001/2
(Chando) 		3304003000NRG24250420230186194 25/04/2023 KIRAN BAI 3304003WL005416 KIRAN BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766418 MISS KIRAN BAI RAWTE STATE BANK OF INDIA(508548)
674 Chhuria CH-04-003-072-001/200
(Chando) 		3304003000NRG24250420230184625 25/04/2023 Birendra Kumar 3304003WL005377 Birendra Kumar 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766551 Mr. BIRENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
675 Chhuria CH-04-003-072-001/201
(Chando) 		3304003000NRG24250420230185312 25/04/2023 Chait Ram Nishad 3304003WL005398 Chait Ram Nishad 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438767133 Mr. CHAIT RAM NISHAD SAVALI RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
676 Chhuria CH-04-003-072-001/206
(Chando) 		3304003000NRG24250420230186195 25/04/2023 LALITA BAI 3304003WL005416 LALITA BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766582 LALITA BAI SAHU W/O GOVARDHAN BANK OF BARODA(606985)
677 Chhuria CH-04-003-072-001/209
(Chando) 		3304003000NRG24250420230184627 25/04/2023 LUMIN BAI 3304003WL005377 LUMIN BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766548 MISS NUMIN BAI BHUARY STATE BANK OF INDIA(508548)
678 Chhuria CH-04-003-072-001/210
(Chando) 		3304003000NRG24250420230184629 25/04/2023 Durga 3304003WL005377 Durga 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1438766585 ROHINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
679 Chhuria CH-04-003-072-001/213
(Chando) 		3304003000NRG24250420230184632 25/04/2023 NIRABAI 3304003WL005377 NIRABAI 00415 SBIN0002846 1105 1105 Processed 12/05/2023 1438766387 NEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Chhuria CH-04-003-072-001/221
(Chando) 		3304003000NRG24250420230186196 25/04/2023 UMA BAI 3304003WL005416 UMA BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766484 MISS UMA BAI SAHU STATE BANK OF INDIA(508548)
681 Chhuria CH-04-003-072-001/227
(Chando) 		3304003000NRG24250420230184642 25/04/2023 Vimal Kumar 3304003WL005377 Vimal Kumar 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766375 MR VIMAL KUMAR NAYAK STATE BANK OF INDIA(508548)
682 Chhuria CH-04-003-072-001/229
(Chando) 		3304003000NRG24250420230184644 25/04/2023 Aasha Bai 3304003WL005377 Aasha Bai 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766599 AASHABAI DEWANGAN BANK OF INDIA(508505)
683 Chhuria CH-04-003-072-001/233
(Chando) 		3304003000NRG24250420230184646 25/04/2023 Naresh Kumar 3304003WL005377 Naresh Kumar 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766604 MR NARESH KUMAR UKE STATE BANK OF INDIA(508548)
684 Chhuria CH-04-003-072-001/236
(Chando) 		3304003000NRG24250420230186197 25/04/2023 chandika bai 3304003WL005416 chandika bai 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1438766583 CHANDRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Chhuria CH-04-003-072-001/238-A
(Chando) 		3304003000NRG24250420230184648 25/04/2023 Anupi bai 3304003WL005377 Anupi bai 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766492 Mrs. ANUPI BAI DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
686 Chhuria CH-04-003-072-001/239
(Chando) 		3304003000NRG24250420230186198 25/04/2023 domin bai 3304003WL005416 domin bai 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1438766388 DOMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Chhuria CH-04-003-072-001/241
(Chando) 		3304003000NRG24250420230184650 25/04/2023 lucky dewangan 3304003WL005377 lucky dewangan 00415 SBIN0002846 884 884 Processed 11/05/2023 1438766491 MR LUCKY DEWANGAN STATE BANK OF INDIA(508548)
688 Chhuria CH-04-003-072-001/243
(Chando) 		3304003000NRG24250420230184651 25/04/2023 riman bai 3304003WL005377 riman bai 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1438766482 REEMAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Chhuria CH-04-003-072-001/244
(Chando) 		3304003000NRG24250420230184652 25/04/2023 mamta bai 3304003WL005377 mamta bai 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766546 MAMTA NISHAD INDIAN OVERSEAS BANK(508541)
690 Chhuria CH-04-003-072-001/245
(Chando) 		3304003000NRG24250420230184795 25/04/2023 chandrkumar 3304003WL005383 chandrkumar 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438767130 CHANDRA KUMAR S/O ABHIRAM BANK OF BARODA(606985)
691 Chhuria CH-04-003-072-001/250
(Chando) 		3304003000NRG24250420230184655 25/04/2023 rajeshwari 3304003WL005377 rajeshwari 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1438766601 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Chhuria CH-04-003-072-001/251
(Chando) 		3304003000NRG24250420230185313 25/04/2023 Keshribai 3304003WL005398 Keshribai 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1438766534 KESHARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Chhuria CH-04-003-072-001/253
(Chando) 		3304003000NRG24250420230184656 25/04/2023 brijlal bai 3304003WL005377 brijlal bai 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766481 MISS BRIJ BAI RANA STATE BANK OF INDIA(508548)
694 Chhuria CH-04-003-072-001/254
(Chando) 		3304003000NRG24250420230184797 25/04/2023 Chainu ram 3304003WL005383 Chainu ram 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1438766590 CHAINU RAM YADAV S/O BINJWAR BANK OF BARODA(606985)
695 Chhuria CH-04-003-072-001/258
(Chando) 		3304003000NRG24250420230184658 25/04/2023 Lakeshwari Nishad 3304003WL005377 Lakeshwari Nishad 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1438766545 LAKESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
696 Chhuria CH-04-003-072-001/260
(Chando) 		3304003000NRG24250420230184660 25/04/2023 Mina Bai 3304003WL005377 Mina Bai 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438767126 MRS MEENA BAI DEWANGAN STATE BANK OF INDIA(508548)
697 Chhuria CH-04-003-072-001/262
(Chando) 		3304003000NRG24250420230184661 25/04/2023 jagannath 3304003WL005377 jagannath 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1438766541 JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
698 Chhuria CH-04-003-072-001/266
(Chando) 		3304003000NRG24250420230184664 25/04/2023 Narsingh Sahu 3304003WL005377 Narsingh Sahu 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766587 MR NARSINGH SAHU STATE BANK OF INDIA(508548)
699 Chhuria CH-04-003-072-001/27-A
(Chando) 		3304003000NRG24250420230184668 25/04/2023 Santoshi Dewangan 3304003WL005377 Santoshi Dewangan 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766474 SANTOSHI DEWANGAN W/O KISHAN BANK OF BARODA(606985)
700 Chhuria CH-04-003-072-001/271
(Chando) 		3304003000NRG24250420230184669 25/04/2023 Hemlata Sahu 3304003WL005377 Hemlata Sahu 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1438766477 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
701 Chhuria CH-04-003-072-001/277
(Chando) 		3304003000NRG24250420230184673 25/04/2023 sarita 3304003WL005377 sarita 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1438766593 SARITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
702 Chhuria CH-04-003-072-001/278
(Chando) 		3304003000NRG24250420230184674 25/04/2023 umesh dewangan 3304003WL005377 umesh dewangan 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766472 Mr. UMESH DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
703 Chhuria CH-04-003-072-001/28
(Chando) 		3304003000NRG24250420230184675 25/04/2023 LALATEN 3304003WL005377 LALATEN 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766471 MR LALATIN BAI DEWANGAN STATE BANK OF INDIA(508548)
704 Chhuria CH-04-003-072-001/281
(Chando) 		3304003000NRG24250420230184677 25/04/2023 hirmat bai 3304003WL005377 hirmat bai 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766531 MRS HIRMAT BAI SAHU STATE BANK OF INDIA(508548)
705 Chhuria CH-04-003-072-001/32
(Chando) 		3304003000NRG24250420230184691 25/04/2023 kavita 3304003WL005377 kavita 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766539 MISS SAVITA HALBA STATE BANK OF INDIA(508548)
706 Chhuria CH-04-003-072-001/33
(Chando) 		3304003000NRG24250420230184692 25/04/2023 REKHARAM 3304003WL005377 REKHARAM 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1438766536 MISS REKHA BAI NISHAD STATE BANK OF INDIA(508548)
707 Chhuria CH-04-003-072-001/37
(Chando) 		3304003000NRG24250420230184695 25/04/2023 CHURAMAN LAL 3304003WL005377 CHURAMAN LAL 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766488 CHURAMAN LAL S/O BHUKHAN LAL BANK OF BARODA(606985)
708 Chhuria CH-04-003-072-001/41
(Chando) 		3304003000NRG24250420230184699 25/04/2023 SUBHIYA BAI 3304003WL005377 SUBHIYA BAI 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1438766584 SUBHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Chhuria CH-04-003-072-001/48
(Chando) 		3304003000NRG24250420230185314 25/04/2023 JAANKI BAI 3304003WL005398 JAANKI BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766364 Mrs. JANKI BAI W/O HIRAMAN DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
710 Chhuria CH-04-003-072-001/50
(Chando) 		3304003000NRG24250420230184704 25/04/2023 PUNARAM 3304003WL005377 PUNARAM 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766385 MR PUNARAM DEWANGAN STATE BANK OF INDIA(508548)
711 Chhuria CH-04-003-072-001/58
(Chando) 		3304003000NRG24250420230184707 25/04/2023 NIRABAI 3304003WL005377 NIRABAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766540 MISS NEERA BAI NISHAD STATE BANK OF INDIA(508548)
712 Chhuria CH-04-003-072-001/6
(Chando) 		3304003000NRG24250420230184708 25/04/2023 Man Bai 3304003WL005377 Man Bai 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1438766586 MANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Chhuria CH-04-003-072-001/72
(Chando) 		3304003000NRG24250420230184715 25/04/2023 KUNTI BAI 3304003WL005377 KUNTI BAI 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1438766443 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Chhuria CH-04-003-072-001/75
(Chando) 		3304003000NRG24250420230185317 25/04/2023 MANIK 3304003WL005398 MANIK 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438767124 Mr. MANIK LAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
715 Chhuria CH-04-003-072-001/75
(Chando) 		3304003000NRG24250420230185318 25/04/2023 SUNITA BAI 3304003WL005398 SUNITA BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438767127 Mrs. SUNITA BAI W/O MANIK LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
716 Chhuria CH-04-003-072-001/76
(Chando) 		3304003000NRG24250420230184716 25/04/2023 PRATAP SINGH 3304003WL005377 PRATAP SINGH 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766379 Mr. PRATAP YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
717 Chhuria CH-04-003-072-001/77
(Chando) 		3304003000NRG24250420230184801 25/04/2023 FULBAI 3304003WL005383 FULBAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766389 Mrs. FUL BAI SAHU CENTRAL BANK OF INDIA(607115)
718 Chhuria CH-04-003-072-001/78
(Chando) 		3304003000NRG24250420230184717 25/04/2023 FAGNU RAM 3304003WL005377 FAGNU RAM 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1438766381 MR PHAGURAM DEWANGAN STATE BANK OF INDIA(508548)
719 Chhuria CH-04-003-072-001/86
(Chando) 		3304003000NRG24250420230184721 25/04/2023 Nandani 3304003WL005377 Nandani 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1438766591 MS NANDNI SONWANI STATE BANK OF INDIA(508548)
720 Chhuria CH-04-003-072-001/87
(Chando) 		3304003000NRG24250420230184722 25/04/2023 RAJBAI 3304003WL005377 RAJBAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766483 RAJ BAI SAHU W/O RAMCHARAN SAHU BANK OF BARODA(606985)
721 Chhuria CH-04-003-072-001/89
(Chando) 		3304003000NRG24250420230184724 25/04/2023 PAVARA BAI 3304003WL005377 PAVARA BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766425 MISS PANVARA BAI DEVANGAN STATE BANK OF INDIA(508548)
722 Chhuria CH-04-003-072-001/9
(Chando) 		3304003000NRG24250420230184725 25/04/2023 Manisha Bai Nishad 3304003WL005377 Manisha Bai Nishad 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766496 MANISHA NISHAD PUNJAB NATIONAL BANK(508568)
723 Chhuria CH-04-003-072-001/92
(Chando) 		3304003000NRG24250420230185319 25/04/2023 RUKHMANI 3304003WL005398 RUKHMANI 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1438766549 RUKHMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Chhuria CH-04-003-072-001/95
(Chando) 		3304003000NRG24250420230184729 25/04/2023 JAGESHR 3304003WL005377 JAGESHR 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1438766473 JAGESHWAR PRASAD DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
725 Chhuria CH-04-003-072-001/97
(Chando) 		3304003000NRG24250420230184730 25/04/2023 Menka Bai 3304003WL005377 Menka Bai 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1438766596 MENKA BAI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
726 Chhuria CH-04-003-072-001/98
(Chando) 		3304003000NRG24250420230184731 25/04/2023 CHANDA BAI 3304003WL005377 CHANDA BAI 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1438766535 CHANDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Chhuria CH-04-003-072-001/99
(Chando) 		3304003000NRG24250420230184732 25/04/2023 SAKUN BAI 3304003WL005377 SAKUN BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766485 Mrs. SAKUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
728 Chhuria CH-04-003-072-002/99
(Chando) 		3304003000NRG24250420230184776 25/04/2023 Bhishm Pratap kariyam 3304003WL005382 Bhishm Pratap kariyam 00415 SBIN0002846 2652 2652 Processed 11/05/2023 1438766497 MR BHISHMPRATAP KARIYAM STATE BANK OF INDIA(508548)
729 Chhuria CH-04-003-088-001/125
(Dhangaon) 		3304003000NRG24250420230185538 25/04/2023 panchbati 3304003WL005404 panchbati 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1438766594 PANCHBATI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
730 Chhuria CH-04-003-088-001/129
(Dhangaon) 		3304003000NRG24250420230185542 25/04/2023 Radhika 3304003WL005404 Radhika 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766597 MRS RADHIKA BAI YADAV STATE BANK OF INDIA(508548)
731 Chhuria CH-04-003-088-001/131
(Dhangaon) 		3304003000NRG24250420230185543 25/04/2023 MEENA BAI 3304003WL005404 MEENA BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766589 Mrs. MINA BAI BESRA CHHATTISGARH GRAMIN BANK(607214)
732 Chhuria CH-04-003-088-001/170
(Dhangaon) 		3304003000NRG24250420230185575 25/04/2023 Hemeshwari 3304003WL005404 Hemeshwari 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766527 MISS HAMESHWARI CHANDRAWANSHI STATE BANK OF INDIA(508548)
733 Chhuria CH-04-003-088-001/194
(Dhangaon) 		3304003000NRG24250420230185596 25/04/2023 peman 3304003WL005404 peman 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766374 MR PEMAN KUMAR SAHU STATE BANK OF INDIA(508548)
734 Chhuria CH-04-003-088-001/198
(Dhangaon) 		3304003000NRG24250420230185599 25/04/2023 nageshdas 3304003WL005404 nageshdas 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766525 MR NAGESH DAS VAISHNAV STATE BANK OF INDIA(508548)
735 Chhuria CH-04-003-088-001/219
(Dhangaon) 		3304003000NRG24250420230185614 25/04/2023 Tileshwari 3304003WL005404 Tileshwari 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1438766526 TILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Chhuria CH-04-003-088-001/265
(Dhangaon) 		3304003000NRG24250420230185648 25/04/2023 GOVINDKUMAR 3304003WL005404 GOVINDKUMAR 00415 SBIN0002846 1105 1105 Processed 12/05/2023 1438766376 GOVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
737 Chhuria CH-04-003-088-001/278
(Dhangaon) 		3304003000NRG24250420230185662 25/04/2023 Maina Bai 3304003WL005404 Maina Bai 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766635 Mrs. MAINA DANDEKAR W/O PYARELAL DANDEK CHHATTISGARH GRAMIN BANK(607214)
738 Chhuria CH-04-003-088-001/288
(Dhangaon) 		3304003000NRG24250420230185671 25/04/2023 JOHAN 3304003WL005404 JOHAN 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766479 MR JOHAN DEWANGAN STATE BANK OF INDIA(508548)
739 Chhuria CH-04-003-088-001/57
(Dhangaon) 		3304003000NRG24250420230185723 25/04/2023 DAMYANTIN 3304003WL005404 DAMYANTIN 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766603 MRS DAMAYANTIN SAHU STATE BANK OF INDIA(508548)
740 Chhuria CH-04-003-088-001/8
(Dhangaon) 		3304003000NRG24250420230185739 25/04/2023 pravin 3304003WL005404 pravin 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1438766373 MR PRAVEEN KUMAR SINHA STATE BANK OF INDIA(508548)
741 Chhuria CH-04-003-088-001/83
(Dhangaon) 		3304003000NRG24250420230185743 25/04/2023 SHASHI NAYAK 3304003WL005404 SHASHI NAYAK 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1438766598 MISS SHASHI NAYAK STATE BANK OF INDIA(508548)
742 Chhuria CH-04-003-088-001/92
(Dhangaon) 		3304003000NRG24250420230185749 25/04/2023 pusbai 3304003WL005404 pusbai 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1438766495 PUS BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 130327 130327
743 Chhuria CH-04-003-010-001/200
(Lalutola) 		3304003000NRG24250420230185910 25/04/2023 SHULEKHA 3304003WL005409 SHULEKHA 00415 SBIN0003757 2873 2873 Processed 11/05/2023 1438766494 Surekha Kanwar AIRTEL PAYMENTS BANK LIMITED(990288)
744 Chhuria CH-04-003-010-001/66
(Lalutola) 		3304003000NRG24250420230185931 25/04/2023 khileshwari bai 3304003WL005409 khileshwari bai 00415 SBIN0003757 1768 1768 Processed 11/05/2023 1438766637 Khileshwari Kanwar AIRTEL PAYMENTS BANK LIMITED(990288)
745 Chhuria CH-04-003-047-001/205
(Gahirabhedi) 		3304003000NRG24250420230185040 25/04/2023 SOMAN LAl 3304003WL005396 SOMAN LAl 00415 SBIN0003757 600 600 Processed 11/05/2023 1438766579 MR SOMAN LAL JAMURIYA STATE BANK OF INDIA(508548)
746 Chhuria CH-04-003-047-001/272
(Gahirabhedi) 		3304003000NRG24250420230185044 25/04/2023 BINDA 3304003WL005396 BINDA 00415 SBIN0003757 150 150 Processed 11/05/2023 1438767128 SMT.BINDA BAI PORTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
747 Chhuria CH-04-003-047-001/358
(Gahirabhedi) 		3304003000NRG24250420230185055 25/04/2023 Pushpa 3304003WL005396 Pushpa 00415 SBIN0003757 600 600 Processed 11/05/2023 1438766532 MISS PUSHPA PATEL STATE BANK OF INDIA(508548)
748 Chhuria CH-04-003-047-001/411
(Gahirabhedi) 		3304003000NRG24250420230185063 25/04/2023 devki bai 3304003WL005396 devki bai 00415 SBIN0003757 600 600 Processed 11/05/2023 1438766372 MISS DEWAKI PATEL STATE BANK OF INDIA(508548)
749 Chhuria CH-04-003-047-001/450
(Gahirabhedi) 		3304003000NRG24250420230185069 25/04/2023 Manju bai 3304003WL005396 Manju bai 00415 SBIN0003757 600 600 Processed 11/05/2023 1438766592 MRS MANJUBAI YADAV STATE BANK OF INDIA(508548)
750 Chhuria CH-04-003-047-001/490
(Gahirabhedi) 		3304003000NRG24250420230185071 25/04/2023 yashvant 3304003WL005396 yashvant 00415 SBIN0003757 600 600 Processed 11/05/2023 1438766602 Mr. YASHWANT KUMAR , JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
751 Chhuria CH-04-003-047-001/56
(Gahirabhedi) 		3304003000NRG24250420230185077 25/04/2023 Rupesh KUMAR 3304003WL005396 Rupesh KUMAR 00415 SBIN0003757 600 600 Processed 11/05/2023 1438766634 Shri RUPESH KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
752 Chhuria CH-04-003-047-001/90
(Gahirabhedi) 		3304003000NRG24250420230185081 25/04/2023 Hemlata 3304003WL005396 Hemlata 00415 SBIN0003757 450 450 Processed 11/05/2023 1438766371 MR HEMLAL SINHA STATE BANK OF INDIA(508548)
753 Chhuria CH-04-003-047-002/140
(Gahirabhedi) 		3304003000NRG24250420230185089 25/04/2023 rupa bai 3304003WL005396 rupa bai 00415 SBIN0003757 1050 1050 Processed 11/05/2023 1438766605 Mrs. RUPA SINHA CHHATTISGARH GRAMIN BANK(607214)
754 Chhuria CH-04-003-047-002/154
(Gahirabhedi) 		3304003000NRG24250420230185106 25/04/2023 RAVI 3304003WL005396 RAVI 00415 SBIN0003757 1050 1050 Processed 11/05/2023 1438766530 MR RAVI KUMAR STATE BANK OF INDIA(508548)
755 Chhuria CH-04-003-047-002/163
(Gahirabhedi) 		3304003000NRG24250420230185121 25/04/2023 Murli Prasad 3304003WL005396 Murli Prasad 00415 SBIN0003757 1050 1050 Processed 11/05/2023 1438766588 MR MURLEE PRASHAD STATE BANK OF INDIA(508548)
756 Chhuria CH-04-003-047-002/164
(Gahirabhedi) 		3304003000NRG24250420230185122 25/04/2023 mukesh 3304003WL005396 mukesh 00415 SBIN0003757 1050 1050 Processed 11/05/2023 1438766370 MR MUKESH KUMAR KANVAR STATE BANK OF INDIA(508548)
757 Chhuria CH-04-003-047-002/179
(Gahirabhedi) 		3304003000NRG24250420230185148 25/04/2023 Kavita 3304003WL005396 Kavita 00415 SBIN0003757 900 900 Processed 11/05/2023 1438766529 MISS KAVITA SAHU STATE BANK OF INDIA(508548)
758 Chhuria CH-04-003-047-002/190
(Gahirabhedi) 		3304003000NRG24250420230185169 25/04/2023 NIRMALA BAI 3304003WL005396 NIRMALA BAI 00415 SBIN0003757 900 900 Processed 11/05/2023 1438766366 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
759 Chhuria CH-04-003-047-002/283
(Gahirabhedi) 		3304003000NRG24250420230185211 25/04/2023 tuleshwar 3304003WL005396 tuleshwar 00415 SBIN0003757 1050 1050 Processed 11/05/2023 1438766580 MR TULESHWAR KUMAR STATE BANK OF INDIA(508548)
760 Chhuria CH-04-003-047-002/302
(Gahirabhedi) 		3304003000NRG24250420230185214 25/04/2023 taleshwar 3304003WL005396 taleshwar 00415 SBIN0003757 1050 1050 Processed 11/05/2023 1438766528 MR TALESHWAR KUMAR SINHA STATE BANK OF INDIA(508548)
761 Chhuria CH-04-003-047-002/335
(Gahirabhedi) 		3304003000NRG24250420230185228 25/04/2023 PILESH KUMAR 3304003WL005396 PILESH KUMAR 00415 SBIN0003757 750 750 Processed 11/05/2023 1438766533 MR PILESH KUMAR SAHU STATE BANK OF INDIA(508548)
762 Chhuria CH-04-003-047-002/361
(Gahirabhedi) 		3304003000NRG24250420230185231 25/04/2023 ARTI 3304003WL005396 ARTI 00415 SBIN0003757 900 900 Processed 11/05/2023 1438766581 MISS AARTI SAHU STATE BANK OF INDIA(508548)
763 Chhuria CH-04-003-047-002/388
(Gahirabhedi) 		3304003000NRG24250420230185243 25/04/2023 lekhram 3304003WL005396 lekhram 00415 SBIN0003757 1050 1050 Processed 11/05/2023 1438767131 MR LEKHRAM STATE BANK OF INDIA(508548)
764 Chhuria CH-04-003-047-002/409-A
(Gahirabhedi) 		3304003000NRG24250420230185251 25/04/2023 evan 3304003WL005396 evan 00415 SBIN0003757 1050 1050 Processed 11/05/2023 1438766368 Mrs. AVAN BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
765 Chhuria CH-04-003-047-002/5-A
(Gahirabhedi) 		3304003000NRG24250420230185259 25/04/2023 Chameli Bai 3304003WL005396 Chameli Bai 00415 SBIN0003757 750 750 Processed 11/05/2023 1438766595 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
766 Chhuria CH-04-003-047-002/58
(Gahirabhedi) 		3304003000NRG24250420230185264 25/04/2023 sangita sinha 3304003WL005396 sangita sinha 00415 SBIN0003757 1050 1050 Processed 11/05/2023 1438766365 MRS SANGITA SINHA STATE BANK OF INDIA(508548)
767 Chhuria CH-04-003-084-001/122
(Kuhikala) 		3304003000NRG24250420230185998 25/04/2023 Toshan kumar 3304003WL005412 Toshan kumar 00415 SBIN0003757 663 663 Processed 11/05/2023 1438766633 TOSHAN SO BHAGWATI BANK OF BARODA(606985)
768 Chhuria CH-04-003-084-001/125
(Kuhikala) 		3304003000NRG24250420230185999 25/04/2023 DEEPAK 3304003WL005412 DEEPAK 00415 SBIN0003757 442 442 Processed 11/05/2023 1438767132 Mr. DIGVIJAY MANDAVI S/O UTTAM KUMAR MAN CHHATTISGARH GRAMIN BANK(607214)
769 Chhuria CH-04-003-084-001/179
(Kuhikala) 		3304003000NRG24250420230186011 25/04/2023 aadhika 3304003WL005412 aadhika 00415 SBIN0003757 663 663 Processed 11/05/2023 1438766431 MRS ADHARIKA MANDAVI STATE BANK OF INDIA(508548)
770 Chhuria CH-04-003-084-001/19
(Kuhikala) 		3304003000NRG24250420230186014 25/04/2023 KUNTI BAI 3304003WL005412 KUNTI BAI 00415 SBIN0003757 663 663 Processed 11/05/2023 1438766439 MRS KUNTIBAI KUNJAM STATE BANK OF INDIA(508548)
771 Chhuria CH-04-003-084-001/192
(Kuhikala) 		3304003000NRG24250420230186017 25/04/2023 chotelal 3304003WL005412 chotelal 00415 SBIN0003757 663 663 Processed 11/05/2023 1438766367 MR CHHOTN LALRTI STATE BANK OF INDIA(508548)
772 Chhuria CH-04-003-084-001/205
(Kuhikala) 		3304003000NRG24250420230186025 25/04/2023 shantibai 3304003WL005412 shantibai 00415 SBIN0003757 663 663 Processed 11/05/2023 1438766436 MRS SHANTIBAI MARAR STATE BANK OF INDIA(508548)
773 Chhuria CH-04-003-084-001/210
(Kuhikala) 		3304003000NRG24250420230186028 25/04/2023 BIMLA 3304003WL005412 BIMLA 00415 SBIN0003757 663 663 Processed 11/05/2023 1438766427 MRS BIMLABAI GOND STATE BANK OF INDIA(508548)
774 Chhuria CH-04-003-084-001/211
(Kuhikala) 		3304003000NRG24250420230186029 25/04/2023 DULMAT 3304003WL005412 DULMAT 00415 SBIN0003757 663 663 Processed 11/05/2023 1438766428 Mrs. DULMAT GOAD CHHATTISGARH GRAMIN BANK(607214)
775 Chhuria CH-04-003-084-001/213
(Kuhikala) 		3304003000NRG24250420230186030 25/04/2023 YASHODA BAI 3304003WL005412 YASHODA BAI 00415 SBIN0003757 663 663 Processed 11/05/2023 1438766432 SMT.YASODA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
776 Chhuria CH-04-003-084-001/223
(Kuhikala) 		3304003000NRG24250420230186033 25/04/2023 GAYATRI 3304003WL005412 GAYATRI 00415 SBIN0003757 663 663 Processed 11/05/2023 1438766441 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
777 Chhuria CH-04-003-084-001/224
(Kuhikala) 		3304003000NRG24250420230186034 25/04/2023 SHIVRAM 3304003WL005412 SHIVRAM 00415 SBIN0003757 663 663 Processed 11/05/2023 1438766434 MR SHIVRAM NETAM STATE BANK OF INDIA(508548)
778 Chhuria CH-04-003-084-001/225
(Kuhikala) 		3304003000NRG24250420230186035 25/04/2023 LATABAI 3304003WL005412 LATABAI 00415 SBIN0003757 663 663 Processed 11/05/2023 1438766438 MRS LATABAI NETAM STATE BANK OF INDIA(508548)
779 Chhuria CH-04-003-084-001/226
(Kuhikala) 		3304003000NRG24250420230186036 25/04/2023 DISUJA 3304003WL005412 DISUJA 00415 SBIN0003757 663 663 Processed 11/05/2023 1438766430 MRS DISUJABAI GOND STATE BANK OF INDIA(508548)
780 Chhuria CH-04-003-084-001/228
(Kuhikala) 		3304003000NRG24250420230186037 25/04/2023 MEENA 3304003WL005412 MEENA 00415 SBIN0003757 663 663 Processed 11/05/2023 1438766480 MRS MEENABAI KUNJAM STATE BANK OF INDIA(508548)
781 Chhuria CH-04-003-084-001/231
(Kuhikala) 		3304003000NRG24250420230186039 25/04/2023 ramaiya 3304003WL005412 ramaiya 00415 SBIN0003757 663 663 Processed 11/05/2023 1438766426 MRS RAMAIYABAI NETAM STATE BANK OF INDIA(508548)
782 Chhuria CH-04-003-084-001/241
(Kuhikala) 		3304003000NRG24250420230186043 25/04/2023 BEBEY BAI 3304003WL005412 BEBEY BAI 00415 SBIN0003757 663 663 Processed 11/05/2023 1438766382 MRS BEBIBAI PATEL STATE BANK OF INDIA(508548)
783 Chhuria CH-04-003-084-001/242
(Kuhikala) 		3304003000NRG24250420230186044 25/04/2023 pemin bai 3304003WL005412 pemin bai 00415 SBIN0003757 663 663 Processed 11/05/2023 1438766476 MRS PEMINBAI MANDAVI STATE BANK OF INDIA(508548)
784 Chhuria CH-04-003-084-001/246
(Kuhikala) 		3304003000NRG24250420230186046 25/04/2023 maheshvari bai 3304003WL005412 maheshvari bai 00415 SBIN0003757 663 663 Processed 11/05/2023 1438766600 Mrs. MAHESHWARI BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
785 Chhuria CH-04-003-084-001/25
(Kuhikala) 		3304003000NRG24250420230186049 25/04/2023 PURNIMA 3304003WL005412 PURNIMA 00415 SBIN0003757 663 663 Processed 11/05/2023 1438766440 MRS POORNIMA YADAW STATE BANK OF INDIA(508548)
786 Chhuria CH-04-003-084-001/28
(Kuhikala) 		3304003000NRG24250420230186055 25/04/2023 SAGABAI 3304003WL005412 SAGABAI 00415 SBIN0003757 663 663 Processed 11/05/2023 1438766442 MRS SAGABAI GOND STATE BANK OF INDIA(508548)
787 Chhuria CH-04-003-084-001/34
(Kuhikala) 		3304003000NRG24250420230186057 25/04/2023 DEVANTIN BAI 3304003WL005412 DEVANTIN BAI 00415 SBIN0003757 663 663 Processed 11/05/2023 1438766435 MRS DEVANTEENBAI GOND STATE BANK OF INDIA(508548)
788 Chhuria CH-04-003-084-001/41
(Kuhikala) 		3304003000NRG24250420230186063 25/04/2023 SANTOSHI BAI 3304003WL005412 SANTOSHI BAI 00415 SBIN0003757 663 663 Processed 11/05/2023 1438766433 MRS SANTOSHI NAI STATE BANK OF INDIA(508548)
789 Chhuria CH-04-003-084-001/43
(Kuhikala) 		3304003000NRG24250420230186064 25/04/2023 KAMLESHVARI 3304003WL005412 KAMLESHVARI 00415 SBIN0003757 663 663 Processed 11/05/2023 1438766429 MRS KAMLESHWARI YADAW STATE BANK OF INDIA(508548)
790 Chhuria CH-04-003-084-001/49
(Kuhikala) 		3304003000NRG24250420230186069 25/04/2023 DHANESH 3304003WL005412 DHANESH 00415 SBIN0003757 663 663 Processed 11/05/2023 1438766380 MR DHANESHRAM MANDAVI STATE BANK OF INDIA(508548)
791 Chhuria CH-04-003-084-001/52
(Kuhikala) 		3304003000NRG24250420230186074 25/04/2023 GANESHWARI 3304003WL005412 GANESHWARI 00415 SBIN0003757 663 663 Processed 11/05/2023 1438766475 MRS GANESHWARI NETAM STATE BANK OF INDIA(508548)
SubTotal 38845 38845
792 Chhuria CH-04-003-047-001/123-A
(Gahirabhedi) 		3304003000NRG24250420230185035 25/04/2023 bhupendra kumar 3304003WL005396 bhupendra kumar 00691 IPOS0000001 150 150 Processed 11/05/2023 1438767122 Shri BHUPENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
793 Chhuria CH-04-003-047-002/180
(Gahirabhedi) 		3304003000NRG24250420230185152 25/04/2023 Manju 3304003WL005396 Manju 00691 IPOS0000001 1050 1050 Processed 12/05/2023 1438767120 MANJU BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
794 Chhuria CH-04-003-047-002/243
(Gahirabhedi) 		3304003000NRG24250420230185200 25/04/2023 RADHE 3304003WL005396 RADHE 00691 IPOS0000001 1050 1050 Processed 11/05/2023 1438767121 Mr. RADHE LAL KALAR CHHATTISGARH GRAMIN BANK(607214)
795 Chhuria CH-04-003-047-002/243
(Gahirabhedi) 		3304003000NRG24250420230185201 25/04/2023 SAVITA 3304003WL005396 SAVITA 00691 IPOS0000001 600 600 Processed 12/05/2023 1438767118 SAVITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Chhuria CH-04-003-072-001/276
(Chando) 		3304003000NRG24250420230184672 25/04/2023 durga bai 3304003WL005377 durga bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1438767116 DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Chhuria CH-04-003-072-001/290-A
(Chando) 		3304003000NRG24250420230184683 25/04/2023 kamlesh 3304003WL005377 kamlesh 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438767119 Mr. KAMLEAH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
798 Chhuria CH-04-003-090-002/180
(Nandiya) 		3304003000NRG24250420230180188 25/04/2023 nirmala 3304003WL005262 nirmala 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1438767117 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6828 6828
Total 923541 923541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_250423APB_FTO_51488 Bank of Baroda BARB0DBDGAO DONGARGAON 12818
2 Chhuria CH3304003_250423APB_FTO_51488 Central Bank Of India CBIN0284072 DONGARGAON 2431
3 Chhuria CH3304003_250423APB_FTO_51488 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 76908
4 Chhuria CH3304003_250423APB_FTO_51488 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 2763
5 Chhuria CH3304003_250423APB_FTO_51488 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 215222
6 Chhuria CH3304003_250423APB_FTO_51488 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 408850
7 Chhuria CH3304003_250423APB_FTO_51488 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 24089
8 Chhuria CH3304003_250423APB_FTO_51488 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 600
9 Chhuria CH3304003_250423APB_FTO_51488 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 1650
10 Chhuria CH3304003_250423APB_FTO_51488 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 2210
11 Chhuria CH3304003_250423APB_FTO_51488 State Bank of India SBIN0002846 DONGARGAON 130327
12 Chhuria CH3304003_250423APB_FTO_51488 State Bank of India SBIN0003757 CHHURIA 38845
13 Chhuria CH3304003_250423APB_FTO_51488 India Post Payments Bank IPOS0000001 RAJNANDGAON 6828

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