Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:52:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_270623APB_FTO_195453
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-04-003-056-001/10
(Gendatola) 		3304003000NRG24270620231196119 27/06/2023 DHANESHWAR 3304003WL034910 DHANESHWAR 00045 BARB0DBDGAO 884 884 Processed 17/07/2023 3509061564 DHANESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chhuria CH-04-003-056-001/396
(Gendatola) 		3304003000NRG24270620231196273 27/06/2023 bharti 3304003WL034910 bharti 00045 BARB0DBDGAO 663 663 Processed 17/07/2023 3509061563 KU BHARTI BANK OF BARODA(606985)
SubTotal 1547 1547
3 Chhuria CH-04-003-056-001/1
(Gendatola) 		3304003000NRG24270620231196118 27/06/2023 Teej Kunvar 3304003WL034910 Teej Kunvar 00089 CBIN0284072 884 884 Processed 17/07/2023 3509061654 TIJKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
4 Chhuria CH-04-003-007-003/106
(Jhithratola) 		3304003000NRG24270620231187885 27/06/2023 pileswari 3304003WL034626 pileswari 00093 CRGB0008208 663 663 Processed 17/07/2023 3509061637 Mrs. PILESHWARI BAI W/O LAXMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-007-003/240-A
(Jhithratola) 		3304003000NRG24270620231187887 27/06/2023 pratibha 3304003WL034626 pratibha 00093 CRGB0008208 663 663 Processed 17/07/2023 3509061396 Mrs. PRATIBHA KAVAR CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-007-003/240-A
(Jhithratola) 		3304003000NRG24270620231187886 27/06/2023 tekram 3304003WL034626 tekram 00093 CRGB0008208 663 663 Processed 17/07/2023 3509061397 Mr. TEKRAM KAVAR CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-009-001/1
(Nagarkohra) 		3304003000NRG24270620231195917 27/06/2023 MEERA 3304003WL034897 MEERA 00093 CRGB0008208 1768 1768 Processed 17/07/2023 3509061477 Mrs. MIRA BAI KANWAR W/O HEMU . CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-009-001/10
(Nagarkohra) 		3304003000NRG24270620231195918 27/06/2023 parmila 3304003WL034897 parmila 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061518 Mrs. PRAMILA GOND W/O KUMED RAM . CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-009-001/100
(Nagarkohra) 		3304003000NRG24270620231195919 27/06/2023 DARMEEN 3304003WL034897 DARMEEN 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061572 Mrs. DHARMIN BAI YADAV W/O PURSHOTTAM . CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-009-001/101
(Nagarkohra) 		3304003000NRG24270620231195920 27/06/2023 KHILAVAN 3304003WL034897 KHILAVAN 00093 CRGB0008208 221 221 Processed 17/07/2023 3509061304 MR KHILAVAN SAHU STATE BANK OF INDIA(508548)
11 Chhuria CH-04-003-009-001/101
(Nagarkohra) 		3304003000NRG24270620231195921 27/06/2023 shkun 3304003WL034897 shkun 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061364 Mrs. SAKUN BAI SAHU W/O KHILAWAN . CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-009-001/102
(Nagarkohra) 		3304003000NRG24270620231195922 27/06/2023 reshma nirmalkar 3304003WL034897 reshma nirmalkar 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061378 Mrs. RESHMA NIRMALKAR W/O CHHOTU LAL . CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-009-001/103
(Nagarkohra) 		3304003000NRG24270620231195923 27/06/2023 KUMARIBAI 3304003WL034897 KUMARIBAI 00093 CRGB0008208 1768 1768 Processed 17/07/2023 3509061380 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-009-001/104
(Nagarkohra) 		3304003000NRG24270620231195924 27/06/2023 FULKUNVAR 3304003WL034897 FULKUNVAR 00093 CRGB0008208 2210 2210 Processed 17/07/2023 3509061590 Mrs. FOOL KUNWAR GOND W/O GOVIND . CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-009-001/104
(Nagarkohra) 		3304003000NRG24270620231195925 27/06/2023 LILABAI 3304003WL034897 LILABAI 00093 CRGB0008208 1768 1768 Processed 17/07/2023 3509061593 Mrs. LEELABAI W/O SONSINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-009-001/105
(Nagarkohra) 		3304003000NRG24270620231195227 27/06/2023 MELA BAI 3304003WL034867 MELA BAI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061467 Mrs. MELA BAI KANWAR W/O JAGAN . CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-009-001/106
(Nagarkohra) 		3304003000NRG24270620231195784 27/06/2023 bina sahu 3304003WL034891 bina sahu 00093 CRGB0008208 884 884 Processed 17/07/2023 3509061456 Mrs. VINA W/O DOMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-009-001/106
(Nagarkohra) 		3304003000NRG24270620231195926 27/06/2023 CHANDRIKA 3304003WL034897 CHANDRIKA 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061587 Mrs. CHANDRIKA SAHU W/O MANNU RAM . CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-009-001/107
(Nagarkohra) 		3304003000NRG24270620231195785 27/06/2023 indra kumar 3304003WL034891 indra kumar 00093 CRGB0008208 884 884 Processed 17/07/2023 3509061532 Mr. INDRA KUMAR S/O NUTAN RAM SAHU NAGA CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-009-001/108
(Nagarkohra) 		3304003000NRG24270620231195927 27/06/2023 hemlata 3304003WL034897 hemlata 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061571 Mrs. HEMLATA SAHU W/O GHANSHYAM . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-009-001/11
(Nagarkohra) 		3304003000NRG24270620231195786 27/06/2023 SUMRIT 3304003WL034891 SUMRIT 00093 CRGB0008208 442 442 Processed 17/07/2023 3509061370 Mrs. SUMARIT TUKA RAM SARWA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Chhuria CH-04-003-009-001/110
(Nagarkohra) 		3304003000NRG24270620231195229 27/06/2023 LALIT 3304003WL034867 LALIT 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061519 Mr. LALIT KUMAR KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
23 Chhuria CH-04-003-009-001/111
(Nagarkohra) 		3304003000NRG24270620231195928 27/06/2023 PARMANAND 3304003WL034897 PARMANAND 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061541 Mr. PARMANAD KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 Chhuria CH-04-003-009-001/112
(Nagarkohra) 		3304003000NRG24270620231195230 27/06/2023 RADHA BAI 3304003WL034867 RADHA BAI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061324 Mrs. RADHA BAI KANWAR W/O TIRATH RAM . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-009-001/117
(Nagarkohra) 		3304003000NRG24270620231195231 27/06/2023 ASHVANI 3304003WL034867 ASHVANI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061529 MR ASHWANI KANWER STATE BANK OF INDIA(508548)
26 Chhuria CH-04-003-009-001/120
(Nagarkohra) 		3304003000NRG24270620231195233 27/06/2023 prabha bai 3304003WL034867 prabha bai 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061395 Miss. PRABHA D/O BENI RAM KAVAR CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-009-001/128
(Nagarkohra) 		3304003000NRG24270620231195937 27/06/2023 LAXMI BAI 3304003WL034897 LAXMI BAI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061610 MRS LAXMIBAI DHAMGESHWAR STATE BANK OF INDIA(508548)
28 Chhuria CH-04-003-009-001/13
(Nagarkohra) 		3304003000NRG24270620231195938 27/06/2023 Kishor 3304003WL034897 Kishor 00093 CRGB0008208 2210 2210 Processed 17/07/2023 3509061448 Mr. KISHOR KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-009-001/132
(Nagarkohra) 		3304003000NRG24270620231195939 27/06/2023 BIRJHA BAI 3304003WL034897 BIRJHA BAI 00093 CRGB0008208 2210 2210 Processed 17/07/2023 3509061433 Mrs. BIRJA BAI CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-009-001/133
(Nagarkohra) 		3304003000NRG24270620231195239 27/06/2023 kanhaiyya das 3304003WL034867 kanhaiyya das 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061552 Mr. KANAIYA DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-009-001/135
(Nagarkohra) 		3304003000NRG24270620231195940 27/06/2023 RAMKALI 3304003WL034897 RAMKALI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061538 Mrs. RAM KALI W/O ONKAR SONTAJAN . CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-009-001/137
(Nagarkohra) 		3304003000NRG24270620231195941 27/06/2023 SAVITRI 3304003WL034897 SAVITRI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061528 Mrs. SAVITRI SAHU W/O MALIK RAM . CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-009-001/138
(Nagarkohra) 		3304003000NRG24270620231195942 27/06/2023 RADHIYA 3304003WL034897 RADHIYA 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061478 Mrs. RADHIYA BAI YADAV W/O TITATH RAM . CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-009-001/139
(Nagarkohra) 		3304003000NRG24270620231195240 27/06/2023 NARBADIYA 3304003WL034867 NARBADIYA 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061410 Mrs. NARBADIYA BAI KANWAR W/O SANTE RAM CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-009-001/140
(Nagarkohra) 		3304003000NRG24270620231195943 27/06/2023 PARMILA 3304003WL034897 PARMILA 00093 CRGB0008208 1768 1768 Processed 17/07/2023 3509061356 Mrs. PARMILA BAI KANWAR W/O HARISCHANDR CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-009-001/142
(Nagarkohra) 		3304003000NRG24270620231195241 27/06/2023 DUKHIYA 3304003WL034867 DUKHIYA 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061316 Mrs. DUKHIYA KANWAR W/O BANCHHOR . CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-009-001/143
(Nagarkohra) 		3304003000NRG24270620231195242 27/06/2023 KAMNA 3304003WL034867 KAMNA 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061537 Mrs. KAMINI KAVAR W/O BALESAR . CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-009-001/143
(Nagarkohra) 		3304003000NRG24270620231195944 27/06/2023 SUNITA 3304003WL034897 SUNITA 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061576 SUNITA KANVAR INDUSIND BANK(607189)
39 Chhuria CH-04-003-009-001/144
(Nagarkohra) 		3304003000NRG24270620231195945 27/06/2023 Kumesh 3304003WL034897 Kumesh 00093 CRGB0008208 1768 1768 Processed 17/07/2023 3509061445 Mr. KUMESH S/O GANESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-009-001/145
(Nagarkohra) 		3304003000NRG24270620231195946 27/06/2023 ANUSOIYA 3304003WL034897 ANUSOIYA 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061466 Mrs. ANUSOIYA BAI SAHU W/O SALIK RAM . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-009-001/147
(Nagarkohra) 		3304003000NRG24270620231195243 27/06/2023 SUMITRA 3304003WL034867 SUMITRA 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061575 Mrs. SUMITRA KANWARW/O, UDAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-009-001/148
(Nagarkohra) 		3304003000NRG24270620231195244 27/06/2023 JAMUNA 3304003WL034867 JAMUNA 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061308 Mrs. JAMUNA BAI KANWAR W/O LAXHMAN . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-009-001/148
(Nagarkohra) 		3304003000NRG24270620231195793 27/06/2023 laxman 3304003WL034891 laxman 00093 CRGB0008208 884 884 Processed 17/07/2023 3509061309 MR LAXAMAN SINGH KANWER STATE BANK OF INDIA(508548)
44 Chhuria CH-04-003-009-001/149
(Nagarkohra) 		3304003000NRG24270620231195947 27/06/2023 PUSHPA BAI 3304003WL034897 PUSHPA BAI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061377 Mrs. PUSPA BAI SAHU W/O TEK RAM . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-009-001/15
(Nagarkohra) 		3304003000NRG24270620231195948 27/06/2023 KUNTI 3304003WL034897 KUNTI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061603 Mrs. KUNTI BAI SAHU W/O GIRDHARI . CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-009-001/150
(Nagarkohra) 		3304003000NRG24270620231195949 27/06/2023 Hirmotin 3304003WL034897 Hirmotin 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061611 Mrs. HIRMOTIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-009-001/150-A
(Nagarkohra) 		3304003000NRG24270620231195950 27/06/2023 Radhika 3304003WL034897 Radhika 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061341 Mrs. RADHIKA KANVAR CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-009-001/150-B
(Nagarkohra) 		3304003000NRG24270620231195951 27/06/2023 Sumitra bai 3304003WL034897 Sumitra bai 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061404 Mrs. SUMITRA BAI W/O LULESHWAR KANWAR, CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-009-001/152
(Nagarkohra) 		3304003000NRG24270620231195952 27/06/2023 PANKIN 3304003WL034897 PANKIN 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061432 Mrs. PANKIN BAI SAHU W/O AMRU RAM . CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-009-001/153
(Nagarkohra) 		3304003000NRG24270620231195953 27/06/2023 mantora bai 3304003WL034897 mantora bai 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061544 Mrs. MANTORA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-009-001/154
(Nagarkohra) 		3304003000NRG24270620231195954 27/06/2023 GAINDI BAI 3304003WL034897 GAINDI BAI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061424 Mrs. GAINDI BAI SAHU W/O BIRENDRA . CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-009-001/155
(Nagarkohra) 		3304003000NRG24270620231195955 27/06/2023 BUDHANA 3304003WL034897 BUDHANA 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061474 Mrs. BUDHANA BAI KENWAT W/O MANNU . CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-009-001/157
(Nagarkohra) 		3304003000NRG24270620231195246 27/06/2023 KANTI 3304003WL034867 KANTI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061421 Mrs. KANTI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-009-001/158
(Nagarkohra) 		3304003000NRG24270620231195247 27/06/2023 LAXNI 3304003WL034867 LAXNI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061311 Mrs. LAKSHNI BAI KANWAR W/O DEV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-009-001/159
(Nagarkohra) 		3304003000NRG24270620231195248 27/06/2023 PADMA 3304003WL034867 PADMA 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061517 Mrs. PADMA BAI SAHU W/O SAMALIYA . CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-009-001/159
(Nagarkohra) 		3304003000NRG24270620231195796 27/06/2023 SAMALIYA 3304003WL034891 SAMALIYA 00093 CRGB0008208 884 884 Processed 17/07/2023 3509061303 MR SAMILYA SAHU STATE BANK OF INDIA(508548)
57 Chhuria CH-04-003-009-001/16
(Nagarkohra) 		3304003000NRG24270620231195249 27/06/2023 SHARDA 3304003WL034867 SHARDA 00093 CRGB0008208 1768 1768 Processed 17/07/2023 3509061614 Mrs. SHARDA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
58 Chhuria CH-04-003-009-001/16
(Nagarkohra) 		3304003000NRG24270620231195797 27/06/2023 TEK RAM 3304003WL034891 TEK RAM 00093 CRGB0008208 663 663 Processed 17/07/2023 3509061440 SHRI TEKRAM YADAV STATE BANK OF INDIA(508548)
59 Chhuria CH-04-003-009-001/160
(Nagarkohra) 		3304003000NRG24270620231195956 27/06/2023 SUNITA 3304003WL034897 SUNITA 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061516 Mrs. SUNITA BAI VISWAKARMA W/O CHHAKAN CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-009-001/161
(Nagarkohra) 		3304003000NRG24270620231195957 27/06/2023 KEJAU 3304003WL034897 KEJAU 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061583 Mr. KEJAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
61 Chhuria CH-04-003-009-001/163-A
(Nagarkohra) 		3304003000NRG24270620231195958 27/06/2023 champa bai 3304003WL034897 champa bai 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061407 Mrs. CHAMPA BAI W/O SHIV PRASAD KAVAR CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-009-001/164
(Nagarkohra) 		3304003000NRG24270620231195250 27/06/2023 SAROJ 3304003WL034867 SAROJ 00093 CRGB0008208 1547 1547 Processed 17/07/2023 3509061314 Mrs. SAROJ KANWAR W/O BRIJKISOR . CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-009-001/165
(Nagarkohra) 		3304003000NRG24270620231195798 27/06/2023 Dhanraj 3304003WL034891 Dhanraj 00093 CRGB0008208 884 884 Processed 17/07/2023 3509061598 MR DHANRAJ SAHU STATE BANK OF INDIA(508548)
64 Chhuria CH-04-003-009-001/165
(Nagarkohra) 		3304003000NRG24270620231195251 27/06/2023 rekha 3304003WL034867 rekha 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061405 Mrs. REKHA BAI W/O DHANRAJ SAHU NAGARKO CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-009-001/166
(Nagarkohra) 		3304003000NRG24270620231195959 27/06/2023 GANGOTRI 3304003WL034897 GANGOTRI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061439 Mrs. GANGOTRI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-009-001/167
(Nagarkohra) 		3304003000NRG24270620231195960 27/06/2023 DASHMAT 3304003WL034897 DASHMAT 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061609 MRS DASMAT BAI DHAMGESHWAR STATE BANK OF INDIA(508548)
67 Chhuria CH-04-003-009-001/168
(Nagarkohra) 		3304003000NRG24270620231195252 27/06/2023 PRNIYA 3304003WL034867 PRNIYA 00093 CRGB0008208 1105 1105 Processed 17/07/2023 3509061632 Mrs. PARNIYA BAI W/O BHARAT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-009-001/169
(Nagarkohra) 		3304003000NRG24270620231195254 27/06/2023 ARUN 3304003WL034867 ARUN 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061635 Mrs. ARUNA BAI W/O ANIL NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-009-001/169
(Nagarkohra) 		3304003000NRG24270620231195253 27/06/2023 GODWARI 3304003WL034867 GODWARI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061373 Mrs. GODAVARI DHOBI W/O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-009-001/17
(Nagarkohra) 		3304003000NRG24270620231195961 27/06/2023 BHAGVANTIN 3304003WL034897 BHAGVANTIN 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061539 Mrs. BHAGWANTIN GOND W/O JIVAN . CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-009-001/170
(Nagarkohra) 		3304003000NRG24270620231195255 27/06/2023 ASHOK 3304003WL034867 ASHOK 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061530 Mr. ASHOK KUAR KAVAR S/O NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-009-001/171
(Nagarkohra) 		3304003000NRG24270620231195799 27/06/2023 SUNITA 3304003WL034891 SUNITA 00093 CRGB0008208 884 884 Processed 17/07/2023 3509061522 Mrs. SUNITA KANWAR W/O TILLU RAM . CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-009-001/171
(Nagarkohra) 		3304003000NRG24270620231195256 27/06/2023 TILLURAM 3304003WL034867 TILLURAM 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061484 Mr. TILU RAM KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
74 Chhuria CH-04-003-009-001/175-B
(Nagarkohra) 		3304003000NRG24270620231195963 27/06/2023 Rajeshwari 3304003WL034897 Rajeshwari 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061580 Mrs. RAJESHWARI SAHU W/O PANCHU RAM . CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-009-001/175-B
(Nagarkohra) 		3304003000NRG24270620231195800 27/06/2023 Satish 3304003WL034891 Satish 00093 CRGB0008208 884 884 Processed 17/07/2023 3509061272 SATISH SAHU CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-009-001/179
(Nagarkohra) 		3304003000NRG24270620231195964 27/06/2023 bhagwati 3304003WL034897 bhagwati 00093 CRGB0008208 2210 2210 Processed 17/07/2023 3509061485 Mrs. BHAGBATI GOND W/O JAGESWAR . CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-009-001/179
(Nagarkohra) 		3304003000NRG24270620231195965 27/06/2023 FULKUNWAR 3304003WL034897 FULKUNWAR 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061600 Mrs. FUL KUNWAR THAKUR W/O RAAY SING . CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-009-001/18
(Nagarkohra) 		3304003000NRG24270620231195257 27/06/2023 GIRJA 3304003WL034867 GIRJA 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061634 Mrs. GIRJA BAI W/O MILAP RAM SONTAJAN . CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-009-001/180
(Nagarkohra) 		3304003000NRG24270620231195966 27/06/2023 DEVSINGH 3304003WL034897 DEVSINGH 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061375 Mr. DEV SING KANWAR S/O LATEL . CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-009-001/180-A
(Nagarkohra) 		3304003000NRG24270620231195967 27/06/2023 pinki 3304003WL034897 pinki 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061394 Mrs. PINKI BAI W/O SANJAY KUMAR KANWAR, CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-009-001/181
(Nagarkohra) 		3304003000NRG24270620231195258 27/06/2023 GODAWARI 3304003WL034867 GODAWARI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061579 Mrs. GODAWARI SAHUI W/O SUSIL . CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-009-001/182
(Nagarkohra) 		3304003000NRG24270620231195259 27/06/2023 KAMLA 3304003WL034867 KAMLA 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061523 Mrs. KAMALA SAHU W/O MADAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-009-001/19
(Nagarkohra) 		3304003000NRG24270620231195968 27/06/2023 kirti 3304003WL034897 kirti 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061622 Mrs. KIRTI BAI W/O KRISHNA RAM SAHU NAG CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-009-001/2
(Nagarkohra) 		3304003000NRG24270620231195260 27/06/2023 NIRA 3304003WL034867 NIRA 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061379 Mrs. NIRA BAI KANWAR W/O BHUKHAN . CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-009-001/20
(Nagarkohra) 		3304003000NRG24270620231195802 27/06/2023 PADUM 3304003WL034891 PADUM 00093 CRGB0008208 884 884 Processed 17/07/2023 3509061306 Mr. PADUMLAL S/O FATRAM CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-009-001/20
(Nagarkohra) 		3304003000NRG24270620231195261 27/06/2023 PRAMILA 3304003WL034867 PRAMILA 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061630 Mrs. PARMILA BAI W/O PADUM LAL KANVAR . CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-009-001/21
(Nagarkohra) 		3304003000NRG24270620231195262 27/06/2023 RAIN BAI 3304003WL034867 RAIN BAI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061463 Mrs. RAIN BAI SAHU W/O BEDUK RAM . CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-009-001/21
(Nagarkohra) 		3304003000NRG24270620231195803 27/06/2023 Shiv Kumar 3304003WL034891 Shiv Kumar 00093 CRGB0008208 442 442 Processed 17/07/2023 3509061482 MR SHIV KUMAR SAHU STATE BANK OF INDIA(508548)
89 Chhuria CH-04-003-009-001/22
(Nagarkohra) 		3304003000NRG24270620231195969 27/06/2023 JAMUN 3304003WL034897 JAMUN 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061597 Mrs. JAMUN BAI W/O MAN DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-009-001/23
(Nagarkohra) 		3304003000NRG24270620231195970 27/06/2023 sarita 3304003WL034897 sarita 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061553 MRS SARITA KANWER STATE BANK OF INDIA(508548)
91 Chhuria CH-04-003-009-001/24
(Nagarkohra) 		3304003000NRG24270620231195264 27/06/2023 punita 3304003WL034867 punita 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061535 Mrs. UNITA BAI KAVAR W/O JAGGU RAM . CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-009-001/25
(Nagarkohra) 		3304003000NRG24270620231195971 27/06/2023 SAGABATI 3304003WL034897 SAGABATI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061588 Mrs. SAGA BATI GOND W/O MAHESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-009-001/257
(Nagarkohra) 		3304003000NRG24270620231195265 27/06/2023 KANTI 3304003WL034867 KANTI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061425 KANTI BAI VISHWAKARMA D/O JHADU RAM . CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-009-001/26
(Nagarkohra) 		3304003000NRG24270620231195972 27/06/2023 NIRPAT 3304003WL034897 NIRPAT 00093 CRGB0008208 2210 2210 Processed 17/07/2023 3509061417 Mrs. NIRPAT BAI SAHU W/O CHOUT RAM . CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-009-001/265
(Nagarkohra) 		3304003000NRG24270620231195804 27/06/2023 DRAUPATI 3304003WL034891 DRAUPATI 00093 CRGB0008208 884 884 Processed 17/07/2023 3509061321 Mrs. DROPATI KANWAR W/O KACHRU RAM . CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-009-001/265
(Nagarkohra) 		3304003000NRG24270620231195266 27/06/2023 rpa bai 3304003WL034867 rpa bai 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061460 Miss. ROOPA D/O KACHARU RAM KAVAR CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-009-001/266
(Nagarkohra) 		3304003000NRG24270620231195973 27/06/2023 DEVKUWAR 3304003WL034897 DEVKUWAR 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061409 DEVKUNWAR SAHU D/O AMOLI RAM . CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-009-001/267
(Nagarkohra) 		3304003000NRG24270620231195974 27/06/2023 MAHESH 3304003WL034897 MAHESH 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061488 Mr. MAHESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
99 Chhuria CH-04-003-009-001/268
(Nagarkohra) 		3304003000NRG24270620231195975 27/06/2023 RUKHMANI 3304003WL034897 RUKHMANI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061531 Mrs. RUKHMANI KAVAR W/O ROHIT . CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-009-001/27
(Nagarkohra) 		3304003000NRG24270620231195267 27/06/2023 SUNDERLAL 3304003WL034867 SUNDERLAL 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061471 MR SUNDER LAL SAHU STATE BANK OF INDIA(508548)
101 Chhuria CH-04-003-009-001/272
(Nagarkohra) 		3304003000NRG24270620231195268 27/06/2023 LALESHWAR 3304003WL034867 LALESHWAR 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061606 MR LALESHWER KANWER STATE BANK OF INDIA(508548)
102 Chhuria CH-04-003-009-001/273
(Nagarkohra) 		3304003000NRG24270620231195807 27/06/2023 AHILIYA 3304003WL034891 AHILIYA 00093 CRGB0008208 884 884 Processed 17/07/2023 3509061540 MRS AHILIYA BAI CHINGAR STATE BANK OF INDIA(508548)
103 Chhuria CH-04-003-009-001/273
(Nagarkohra) 		3304003000NRG24270620231195269 27/06/2023 FIROJ 3304003WL034867 FIROJ 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061326 Mrs. FIROJA BAI KANWAR W/O ARJUN . CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-009-001/273-A
(Nagarkohra) 		3304003000NRG24270620231195977 27/06/2023 Ashish 3304003WL034897 Ashish 00093 CRGB0008208 1547 1547 Processed 17/07/2023 3509061559 Mr. ASHISH CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-009-001/273-A
(Nagarkohra) 		3304003000NRG24270620231195976 27/06/2023 Gopal 3304003WL034897 Gopal 00093 CRGB0008208 221 221 Processed 17/07/2023 3509061573 MR GOPAL PRASAD KANWAR STATE BANK OF INDIA(508548)
106 Chhuria CH-04-003-009-001/274
(Nagarkohra) 		3304003000NRG24270620231195270 27/06/2023 tijan 3304003WL034867 tijan 00093 CRGB0008208 1326 1326 Processed 17/07/2023 3509061621 Mrs. TIJAN BAI W/O TOMAN LAL KANVAR . CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-009-001/275
(Nagarkohra) 		3304003000NRG24270620231195978 27/06/2023 bhagvati 3304003WL034897 bhagvati 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061458 Mrs. BHAGWATI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-009-001/275
(Nagarkohra) 		3304003000NRG24270620231195808 27/06/2023 CHAMPA 3304003WL034891 CHAMPA 00093 CRGB0008208 884 884 Processed 17/07/2023 3509061526 Mrs. CHAMPA BAI KANWAR W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-009-001/277
(Nagarkohra) 		3304003000NRG24270620231195271 27/06/2023 CHAMELI 3304003WL034867 CHAMELI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061520 Mrs. CHAMELI BAI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-009-001/278
(Nagarkohra) 		3304003000NRG24270620231195272 27/06/2023 Malkham 3304003WL034867 Malkham 00093 CRGB0008208 1768 1768 Processed 17/07/2023 3509061545 Mr. MALKHAM RAM CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-009-001/28
(Nagarkohra) 		3304003000NRG24270620231195979 27/06/2023 PURNIMA 3304003WL034897 PURNIMA 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061358 Mrs. PURNIMA SAHU W/O PURAN LAL . CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-009-001/281
(Nagarkohra) 		3304003000NRG24270620231195273 27/06/2023 MEENA 3304003WL034867 MEENA 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061617 Mrs. MINA BAI W/O KAUSHAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-009-001/283
(Nagarkohra) 		3304003000NRG24270620231195980 27/06/2023 KUMARI 3304003WL034897 KUMARI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061350 Mrs. KUMARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-009-001/286
(Nagarkohra) 		3304003000NRG24270620231195274 27/06/2023 ESAR 3304003WL034867 ESAR 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061470 Mr. ISHAR RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
115 Chhuria CH-04-003-009-001/286
(Nagarkohra) 		3304003000NRG24270620231195981 27/06/2023 IMLA BAI 3304003WL034897 IMLA BAI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061437 Mrs. EMALA BAI W/O SHAKHAN SAHU NAGARKO CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-009-001/29
(Nagarkohra) 		3304003000NRG24270620231195982 27/06/2023 surtiya 3304003WL034897 surtiya 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061595 Mrs. SURATIYA BAI W/O DIGESH GOND . CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-009-001/292
(Nagarkohra) 		3304003000NRG24270620231195983 27/06/2023 GIRJA 3304003WL034897 GIRJA 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061613 Mrs. GIRJA BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-009-001/293
(Nagarkohra) 		3304003000NRG24270620231195984 27/06/2023 CHAMPA 3304003WL034897 CHAMPA 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061428 Mrs. CHAMPA BAI SAHU W/O GIRDHAR . CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-009-001/295
(Nagarkohra) 		3304003000NRG24270620231195275 27/06/2023 Rajendra sinha 3304003WL034867 Rajendra sinha 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061268 Mr. RAJENDRA KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
120 Chhuria CH-04-003-009-001/296
(Nagarkohra) 		3304003000NRG24270620231195276 27/06/2023 KANTI 3304003WL034867 KANTI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061601 Mrs. KANTI BAI SEN CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-009-001/299
(Nagarkohra) 		3304003000NRG24270620231195277 27/06/2023 KUNWAR BAI 3304003WL034867 KUNWAR BAI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061486 Mrs. KUWAR ABI SAHU WO KESO RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-009-001/3-A
(Nagarkohra) 		3304003000NRG24270620231195985 27/06/2023 Sukhantin 3304003WL034897 Sukhantin 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061577 Mrs. SUKHANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-009-001/30
(Nagarkohra) 		3304003000NRG24270620231195809 27/06/2023 ANJANI 3304003WL034891 ANJANI 00093 CRGB0008208 884 884 Processed 17/07/2023 3509061640 Mrs. ANJALI BAI W/O BHAGWAN DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-009-001/30
(Nagarkohra) 		3304003000NRG24270620231195986 27/06/2023 CHANDRIKA BAI 3304003WL034897 CHANDRIKA BAI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061360 Mrs. CHANDRIKA BAI SAHU W/O PAVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-009-001/300
(Nagarkohra) 		3304003000NRG24270620231195278 27/06/2023 MAN BAI 3304003WL034867 MAN BAI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061320 Mrs. MAAN BAI KANWAR W/O LATE PURAN . CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-009-001/305
(Nagarkohra) 		3304003000NRG24270620231195987 27/06/2023 RAMKUVAR 3304003WL034897 RAMKUVAR 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061533 Mrs. RAM KUNVAR SAHU W/O BHARAT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-009-001/31-A
(Nagarkohra) 		3304003000NRG24270620231195988 27/06/2023 Bhuma bai 3304003WL034897 Bhuma bai 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061599 Mrs. BHUMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-009-001/31-A
(Nagarkohra) 		3304003000NRG24270620231195810 27/06/2023 nohar 3304003WL034891 nohar 00093 CRGB0008208 884 884 Processed 17/07/2023 3509061475 MR NOHAR RAM SAHU STATE BANK OF INDIA(508548)
129 Chhuria CH-04-003-009-001/310
(Nagarkohra) 		3304003000NRG24270620231195989 27/06/2023 PRATAP 3304003WL034897 PRATAP 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061607 Mr. PRATAP SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
130 Chhuria CH-04-003-009-001/311
(Nagarkohra) 		3304003000NRG24270620231195279 27/06/2023 NADLAL 3304003WL034867 NADLAL 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061472 MR NANDLAL KANWER STATE BANK OF INDIA(508548)
131 Chhuria CH-04-003-009-001/312
(Nagarkohra) 		3304003000NRG24270620231195280 27/06/2023 rjwantin 3304003WL034867 rjwantin 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061414 Mrs. RAJVANTIN BAI KANWAR W/O JANTU RAM CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-009-001/313
(Nagarkohra) 		3304003000NRG24270620231195812 27/06/2023 BABULAL 3304003WL034891 BABULAL 00093 CRGB0008208 884 884 Processed 17/07/2023 3509061319 MR BABULAL KANWER STATE BANK OF INDIA(508548)
133 Chhuria CH-04-003-009-001/313
(Nagarkohra) 		3304003000NRG24270620231195281 27/06/2023 MINA 3304003WL034867 MINA 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061318 Mrs. MINA BAI KANWAR W/O BABU LAL . CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-009-001/314
(Nagarkohra) 		3304003000NRG24270620231195990 27/06/2023 BHAGWANTIN 3304003WL034897 BHAGWANTIN 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061313 Mrs. BHAGWANTIN KANWAR W/O KHEMU RAM CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-009-001/314
(Nagarkohra) 		3304003000NRG24270620231195813 27/06/2023 KHEMU RAM 3304003WL034891 KHEMU RAM 00093 CRGB0008208 884 884 Processed 17/07/2023 3509061312 Mr. KHEMU RAM KANWAR S/O ANAND RAM . CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-009-001/315
(Nagarkohra) 		3304003000NRG24270620231195282 27/06/2023 yasvant 3304003WL034867 yasvant 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061317 Mrs. ASWAN BAI KANWAR W/O ROMKARAN . CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-009-001/32
(Nagarkohra) 		3304003000NRG24270620231195991 27/06/2023 KUMARI BAI 3304003WL034897 KUMARI BAI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061322 Mrs. KUMARI BAI SAHU W/O SHATRUHAN . CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-009-001/32
(Nagarkohra) 		3304003000NRG24270620231195814 27/06/2023 Shatruhan 3304003WL034891 Shatruhan 00093 CRGB0008208 884 884 Processed 17/07/2023 3509061301 Mr. SATRUHAN LA SO SAHU CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-009-001/326
(Nagarkohra) 		3304003000NRG24270620231195992 27/06/2023 KACHRI 3304003WL034897 KACHRI 00093 CRGB0008208 2210 2210 Processed 17/07/2023 3509061602 MRS KACHRI BAI SAHU STATE BANK OF INDIA(508548)
140 Chhuria CH-04-003-009-001/329
(Nagarkohra) 		3304003000NRG24270620231195283 27/06/2023 DEVKI 3304003WL034867 DEVKI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061422 Mrs. DEOKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-009-001/33
(Nagarkohra) 		3304003000NRG24270620231195284 27/06/2023 SALIK 3304003WL034867 SALIK 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061434 Mr. SALIK RAM TIKAM RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-009-001/330
(Nagarkohra) 		3304003000NRG24270620231195993 27/06/2023 LALITA 3304003WL034897 LALITA 00093 CRGB0008208 2210 2210 Processed 17/07/2023 3509061569 Mrs. LALITA BAI GOND MANDAVI CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-009-001/333
(Nagarkohra) 		3304003000NRG24270620231195285 27/06/2023 BHUNESWARI 3304003WL034867 BHUNESWARI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061315 Mrs. BHUNESHWARI KANWAR W/O RADHESHYAM CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-009-001/334
(Nagarkohra) 		3304003000NRG24270620231195815 27/06/2023 santram 3304003WL034891 santram 00093 CRGB0008208 884 884 Processed 17/07/2023 3509061546 MR SANTRAM KANWER STATE BANK OF INDIA(508548)
145 Chhuria CH-04-003-009-001/334
(Nagarkohra) 		3304003000NRG24270620231195286 27/06/2023 SATRUPA 3304003WL034867 SATRUPA 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061618 Mrs. SATRUPA ABI KUNVAR CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-009-001/336
(Nagarkohra) 		3304003000NRG24270620231195816 27/06/2023 HEMLAL 3304003WL034891 HEMLAL 00093 CRGB0008208 663 663 Processed 17/07/2023 3509061624 MR HEMLAL KANWER STATE BANK OF INDIA(508548)
147 Chhuria CH-04-003-009-001/336
(Nagarkohra) 		3304003000NRG24270620231195287 27/06/2023 LAGNI 3304003WL034867 LAGNI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061625 Mrs. LAGNI BAI W/O HEM LAL KANVAR . CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-009-001/337
(Nagarkohra) 		3304003000NRG24270620231195994 27/06/2023 OM BAI 3304003WL034897 OM BAI 00093 CRGB0008208 2210 2210 Processed 17/07/2023 3509061623 Mrs. OMBAI W/O KRISHNA KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-009-001/339
(Nagarkohra) 		3304003000NRG24270620231195995 27/06/2023 PALO 3304003WL034897 PALO 00093 CRGB0008208 2210 2210 Processed 17/07/2023 3509061408 Mrs. PALU BAI BAGHEL . CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-009-001/34
(Nagarkohra) 		3304003000NRG24270620231195288 27/06/2023 strupa bai 3304003WL034867 strupa bai 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061608 Mrs. SATRUPA KANWAR CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-009-001/341
(Nagarkohra) 		3304003000NRG24270620231195996 27/06/2023 HIRAMAN 3304003WL034897 HIRAMAN 00093 CRGB0008208 2210 2210 Processed 17/07/2023 3509061435 Mr. HIRAMAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-009-001/343
(Nagarkohra) 		3304003000NRG24270620231195997 27/06/2023 NEMICHAND 3304003WL034897 NEMICHAND 00093 CRGB0008208 2210 2210 Processed 17/07/2023 3509061570 Mr. NEMI CHAND SAHU S/O HEM NATH . CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-009-001/348
(Nagarkohra) 		3304003000NRG24270620231195289 27/06/2023 BAISAKHIN 3304003WL034867 BAISAKHIN 00093 CRGB0008208 1768 1768 Processed 17/07/2023 3509061542 Mrs. BAISAKHIN BAI MAHAR W/O GAMA . CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-009-001/352
(Nagarkohra) 		3304003000NRG24270620231195998 27/06/2023 MANJU SAHU 3304003WL034897 MANJU SAHU 00093 CRGB0008208 2210 2210 Processed 17/07/2023 3509061403 Manju Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
155 Chhuria CH-04-003-009-001/353
(Nagarkohra) 		3304003000NRG24270620231195290 27/06/2023 Dameen 3304003WL034867 Dameen 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061457 Mrs. TEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-009-001/356
(Nagarkohra) 		3304003000NRG24270620231195291 27/06/2023 neha 3304003WL034867 neha 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061459 Mrs. NEHA W/O SANJAY KUMAR BINJHLEKAR CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-009-001/358
(Nagarkohra) 		3304003000NRG24270620231195292 27/06/2023 nimin 3304003WL034867 nimin 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061574 Mrs. NEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-009-001/359
(Nagarkohra) 		3304003000NRG24270620231195293 27/06/2023 hirondi 3304003WL034867 hirondi 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061506 Mrs. HIRONDI BAI W/O LALESHWAR KAVAR CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-009-001/36
(Nagarkohra) 		3304003000NRG24270620231195999 27/06/2023 Kuvariya 3304003WL034897 Kuvariya 00093 CRGB0008208 2210 2210 Processed 17/07/2023 3509061271 Mrs. KUVARIYA GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
160 Chhuria CH-04-003-009-001/360
(Nagarkohra) 		3304003000NRG24270620231195294 27/06/2023 sandhya 3304003WL034867 sandhya 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061353 Mrs. SANDHYA W/O SANTOSH KUMAR KAVAR CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-009-001/361
(Nagarkohra) 		3304003000NRG24270620231195295 27/06/2023 dewsir 3304003WL034867 dewsir 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061436 Mrs. DEVSIR W/O DHALSING KAVAR CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-009-001/362
(Nagarkohra) 		3304003000NRG24270620231195296 27/06/2023 omin 3304003WL034867 omin 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061628 Mrs. OMIN BAI SAHU W/O CHANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-009-001/363
(Nagarkohra) 		3304003000NRG24270620231196000 27/06/2023 kunti bai 3304003WL034897 kunti bai 00093 CRGB0008208 2210 2210 Processed 17/07/2023 3509061585 Mrs. KUNTI BAI LOHAR W/O HAGRU RAM . CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-009-001/364
(Nagarkohra) 		3304003000NRG24270620231195297 27/06/2023 durga bai 3304003WL034867 durga bai 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061596 Mrs. DURGA BAI W/O NARAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-009-001/365
(Nagarkohra) 		3304003000NRG24270620231195298 27/06/2023 tikam bai 3304003WL034867 tikam bai 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061534 Mrs. TIKAM BAI KAVAR W/O LILU RAM . CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-009-001/366
(Nagarkohra) 		3304003000NRG24270620231195299 27/06/2023 JASI BAI 3304003WL034867 JASI BAI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061507 Mrs. JASHI BAI W/O HITESH KUMAR KAVAR CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-009-001/367
(Nagarkohra) 		3304003000NRG24270620231195300 27/06/2023 santosi 3304003WL034867 santosi 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061430 Mrs. SANTOSI KANWAR W/O LALCHAND . CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-009-001/368
(Nagarkohra) 		3304003000NRG24270620231195301 27/06/2023 dewki bai 3304003WL034867 dewki bai 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061464 Mrs. DEVKI KANWAR W/O PITAMBAR . CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-009-001/370
(Nagarkohra) 		3304003000NRG24270620231196001 27/06/2023 poshan 3304003WL034897 poshan 00093 CRGB0008208 1768 1768 Processed 17/07/2023 3509061620 Mrs. POSHAN BAI W/O SONU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-009-001/371
(Nagarkohra) 		3304003000NRG24270620231195302 27/06/2023 Dhaneshwari 3304003WL034867 Dhaneshwari 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061568 Mrs. DHANESWARI W/O ASWANI . CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-009-001/373
(Nagarkohra) 		3304003000NRG24270620231195303 27/06/2023 kiran 3304003WL034867 kiran 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061351 Mrs. KIRAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-009-001/374
(Nagarkohra) 		3304003000NRG24270620231196002 27/06/2023 parmila 3304003WL034897 parmila 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061527 Mrs. PARMILA KANWAR W/O TORAN . CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-009-001/375
(Nagarkohra) 		3304003000NRG24270620231196003 27/06/2023 ansuma 3304003WL034897 ansuma 00093 CRGB0008208 2210 2210 Processed 17/07/2023 3509061592 Mrs. ANCHUMA W/O KANTA CHINGAR . CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-009-001/376
(Nagarkohra) 		3304003000NRG24270620231196004 27/06/2023 mnbisri 3304003WL034897 mnbisri 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061631 Mrs. MANBISARI W/O SEWAK BAGHEL . CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-009-001/381
(Nagarkohra) 		3304003000NRG24270620231196005 27/06/2023 mheshwari 3304003WL034897 mheshwari 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061594 MAHESHWARI SAHU INDUSIND BANK(607189)
176 Chhuria CH-04-003-009-001/383
(Nagarkohra) 		3304003000NRG24270620231195304 27/06/2023 GWALRAM 3304003WL034867 GWALRAM 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061400 Mr. GWAL RAM SO MOTI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-009-001/384
(Nagarkohra) 		3304003000NRG24270620231195305 27/06/2023 Kiran 3304003WL034867 Kiran 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061554 FIRAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
178 Chhuria CH-04-003-009-001/385
(Nagarkohra) 		3304003000NRG24270620231195306 27/06/2023 niranjan 3304003WL034867 niranjan 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061581 Mr. NIRANJAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
179 Chhuria CH-04-003-009-001/387
(Nagarkohra) 		3304003000NRG24270620231195307 27/06/2023 bihari ram 3304003WL034867 bihari ram 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061420 Mr. BIHARI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
180 Chhuria CH-04-003-009-001/388
(Nagarkohra) 		3304003000NRG24270620231195308 27/06/2023 Devbathi 3304003WL034867 Devbathi 00093 CRGB0008208 1326 1326 Processed 17/07/2023 3509061543 Mrs. DEVVATI AND MEGHURA KAVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
181 Chhuria CH-04-003-009-001/39
(Nagarkohra) 		3304003000NRG24270620231195310 27/06/2023 HEM BAI 3304003WL034867 HEM BAI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061524 MR HEM BAI SAHU STATE BANK OF INDIA(508548)
182 Chhuria CH-04-003-009-001/390
(Nagarkohra) 		3304003000NRG24270620231195311 27/06/2023 sarika 3304003WL034867 sarika 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061515 Mrs. SARIKA W/O RAKESH NIRMALAKAR, NAGA CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-009-001/4
(Nagarkohra) 		3304003000NRG24270620231195312 27/06/2023 DEVKI 3304003WL034867 DEVKI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061363 Mrs. DEOKI BAI SAHU W/O JAGDEV RAM . CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-009-001/40
(Nagarkohra) 		3304003000NRG24270620231195313 27/06/2023 BIHARI 3304003WL034867 BIHARI 00093 CRGB0008208 663 663 Processed 17/07/2023 3509061427 SHRI BIHARI LAL KANWER STATE BANK OF INDIA(508548)
185 Chhuria CH-04-003-009-001/40
(Nagarkohra) 		3304003000NRG24270620231195314 27/06/2023 SONA BAI 3304003WL034867 SONA BAI 00093 CRGB0008208 1326 1326 Processed 17/07/2023 3509061362 Mrs. SONA BAI KANWAR W/O BIHIRI LAL . CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-009-001/41
(Nagarkohra) 		3304003000NRG24270620231195315 27/06/2023 NAGINA 3304003WL034867 NAGINA 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061584 Mrs. NAGINA BAI W/O KHILAWAN CHANDRAWANS CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-009-001/42
(Nagarkohra) 		3304003000NRG24270620231195819 27/06/2023 CHANDRBHAN 3304003WL034891 CHANDRBHAN 00093 CRGB0008208 884 884 Processed 17/07/2023 3509061365 Mr. CHANDRA BHAN SAHU S/O RAMDEO . CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-009-001/42
(Nagarkohra) 		3304003000NRG24270620231195316 27/06/2023 JANTRI 3304003WL034867 JANTRI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061429 Mrs. JANTRI BAI SAHU W/O CHANDRABHAN . CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-009-001/43
(Nagarkohra) 		3304003000NRG24270620231195820 27/06/2023 DEVRAM 3304003WL034891 DEVRAM 00093 CRGB0008208 884 884 Processed 17/07/2023 3509061361 Mr. DEV RAM KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
190 Chhuria CH-04-003-009-001/43
(Nagarkohra) 		3304003000NRG24270620231195317 27/06/2023 ENDRABAI 3304003WL034867 ENDRABAI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061426 Mrs. INDRA BAI KANWAR WO DEV RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-009-001/45
(Nagarkohra) 		3304003000NRG24270620231195821 27/06/2023 PARMILA 3304003WL034891 PARMILA 00093 CRGB0008208 884 884 Processed 17/07/2023 3509061473 Mrs. PARMILA BAI SAHU W/O JAIDHAR . CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-009-001/45
(Nagarkohra) 		3304003000NRG24270620231196006 27/06/2023 SUMITRA 3304003WL034897 SUMITRA 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061629 Mrs. SUMITRA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-009-001/46
(Nagarkohra) 		3304003000NRG24270620231195318 27/06/2023 ANURADHA 3304003WL034867 ANURADHA 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061366 Mrs. ANURADHA BAIU SAHU W/O HIRARAM . CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-009-001/48
(Nagarkohra) 		3304003000NRG24270620231195319 27/06/2023 ramdas 3304003WL034867 ramdas 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061267 MR RAMDAS SAHU STATE BANK OF INDIA(508548)
195 Chhuria CH-04-003-009-001/50
(Nagarkohra) 		3304003000NRG24270620231195321 27/06/2023 SUKHABAI 3304003WL034867 SUKHABAI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061476 Mrs. SUKH BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-009-001/52
(Nagarkohra) 		3304003000NRG24270620231196008 27/06/2023 HIRAUNDI 3304003WL034897 HIRAUNDI 00093 CRGB0008208 2210 2210 Processed 17/07/2023 3509061413 Mrs. HIRONDI BAI SAHU W/O LATE JIVRAKHAN CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-009-001/53
(Nagarkohra) 		3304003000NRG24270620231195322 27/06/2023 SATBATI 3304003WL034867 SATBATI 00093 CRGB0008208 1768 1768 Processed 17/07/2023 3509061636 Mrs. SATVANTI BAI W/O BHANU RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-009-001/54
(Nagarkohra) 		3304003000NRG24270620231195323 27/06/2023 JAGAT 3304003WL034867 JAGAT 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061586 Mr. JAGAT RAM SAHU S/O FATTE RAM . CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-009-001/55
(Nagarkohra) 		3304003000NRG24270620231195324 27/06/2023 BIRAJO BAI 3304003WL034867 BIRAJO BAI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061357 Mrs. BIRAJO BAI KANWAR W/O AALA RAM . CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-009-001/56
(Nagarkohra) 		3304003000NRG24270620231195325 27/06/2023 PUNITA 3304003WL034867 PUNITA 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061465 Mrs. PUNITA KANWAR W/O ANJORI RAM . CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-009-001/58
(Nagarkohra) 		3304003000NRG24270620231196009 27/06/2023 Renuka 3304003WL034897 Renuka 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061639 Mrs. RENUKA BAI W/O RAJKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-009-001/6
(Nagarkohra) 		3304003000NRG24270620231195327 27/06/2023 CHANDRIKA 3304003WL034867 CHANDRIKA 00093 CRGB0008208 221 221 Processed 17/07/2023 3509061423 Mrs. CHANDRIKA BAI SAHU W/O SIYA RAM . CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-009-001/6
(Nagarkohra) 		3304003000NRG24270620231196010 27/06/2023 VEDIKA 3304003WL034897 VEDIKA 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061633 Mrs. VEDIKA BAI W/O VINOD KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-009-001/61
(Nagarkohra) 		3304003000NRG24270620231195328 27/06/2023 GOVINDRAM 3304003WL034867 GOVINDRAM 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061605 Mr. GOVIND RAM MOCHI S/O PANCHAM . CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-009-001/63
(Nagarkohra) 		3304003000NRG24270620231195329 27/06/2023 GULAP 3304003WL034867 GULAP 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061416 Mr. GULAB SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
206 Chhuria CH-04-003-009-001/64
(Nagarkohra) 		3304003000NRG24270620231195330 27/06/2023 SANTOSH KUMAR 3304003WL034867 SANTOSH KUMAR 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061627 SANTOSH SAHU S/O HEMNATH . CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-009-001/65
(Nagarkohra) 		3304003000NRG24270620231196011 27/06/2023 PARMILA 3304003WL034897 PARMILA 00093 CRGB0008208 884 884 Processed 17/07/2023 3509061419 Mrs. PARMILA YADAV W/O BHUKHAN . CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-009-001/66
(Nagarkohra) 		3304003000NRG24270620231195331 27/06/2023 CHUNBAI 3304003WL034867 CHUNBAI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061578 Mrs. CHUN BAI W/O JANAK SAHU . CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-009-001/67
(Nagarkohra) 		3304003000NRG24270620231195332 27/06/2023 ishwari 3304003WL034867 ishwari 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061270 ISHWARI GOPAL GANWIR VIDHARBHA KOKAN GRAMIN BANK(508516)
210 Chhuria CH-04-003-009-001/68
(Nagarkohra) 		3304003000NRG24270620231196012 27/06/2023 MILANTIN 3304003WL034897 MILANTIN 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061300 MILANATIN SAHU INDUSIND BANK(607189)
211 Chhuria CH-04-003-009-001/69
(Nagarkohra) 		3304003000NRG24270620231196013 27/06/2023 DAIYANTIN 3304003WL034897 DAIYANTIN 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061367 Mrs. DAMYANTI BAI W/O MANILAL KAWAR . CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-009-001/7
(Nagarkohra) 		3304003000NRG24270620231195822 27/06/2023 DYARAM 3304003WL034891 DYARAM 00093 CRGB0008208 884 884 Processed 17/07/2023 3509061612 SHRI DAYA RAM SAHU STATE BANK OF INDIA(508548)
213 Chhuria CH-04-003-009-001/7
(Nagarkohra) 		3304003000NRG24270620231196014 27/06/2023 NEHA BAI 3304003WL034897 NEHA BAI 00093 CRGB0008208 2210 2210 Processed 17/07/2023 3509061565 MISS KUMARI NEHA STATE BANK OF INDIA(508548)
214 Chhuria CH-04-003-009-001/70
(Nagarkohra) 		3304003000NRG24270620231195333 27/06/2023 BIRAJO 3304003WL034867 BIRAJO 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061302 Mrs. BIRAJO BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-009-001/70
(Nagarkohra) 		3304003000NRG24270620231195823 27/06/2023 SONSINGH 3304003WL034891 SONSINGH 00093 CRGB0008208 884 884 Processed 17/07/2023 3509061521 MR SONSINGH KANWER STATE BANK OF INDIA(508548)
216 Chhuria CH-04-003-009-001/71
(Nagarkohra) 		3304003000NRG24270620231196015 27/06/2023 SIMABAI 3304003WL034897 SIMABAI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061642 Mrs. SIMA BAI W/O SHIVNARAYAN SINHA . CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-009-001/72
(Nagarkohra) 		3304003000NRG24270620231196016 27/06/2023 KUNTIBAI 3304003WL034897 KUNTIBAI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061479 Mrs. KUNTI YADAV W/O TILAK RAM . CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-009-001/73
(Nagarkohra) 		3304003000NRG24270620231196017 27/06/2023 ANTA RAM 3304003WL034897 ANTA RAM 00093 CRGB0008208 2210 2210 Processed 17/07/2023 3509061269 Mr. ANTA RAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-009-001/74
(Nagarkohra) 		3304003000NRG24270620231196018 27/06/2023 HATHIYARIN 3304003WL034897 HATHIYARIN 00093 CRGB0008208 2210 2210 Processed 17/07/2023 3509061604 Mrs. HATHIYARIN BAI SAHU W/O TIKAM . CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-009-001/74
(Nagarkohra) 		3304003000NRG24270620231196019 27/06/2023 toran lal 3304003WL034897 toran lal 00093 CRGB0008208 2210 2210 Processed 17/07/2023 3509061616 Mrs. TORAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-009-001/75
(Nagarkohra) 		3304003000NRG24270620231195824 27/06/2023 DAMINI 3304003WL034891 DAMINI 00093 CRGB0008208 884 884 Processed 17/07/2023 3509061567 Mrs. DAMINI W/O RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-009-001/75
(Nagarkohra) 		3304003000NRG24270620231195334 27/06/2023 KANTIBAI 3304003WL034867 KANTIBAI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061359 Mrs. KANTI BAI SAHU W/O CHOWA RAM . CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-009-001/77
(Nagarkohra) 		3304003000NRG24270620231196020 27/06/2023 BUDHAKUNWAR 3304003WL034897 BUDHAKUNWAR 00093 CRGB0008208 2210 2210 Processed 17/07/2023 3509061305 Mrs. BUDH KUNWAR W/O BHAJAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-009-001/77
(Nagarkohra) 		3304003000NRG24270620231196021 27/06/2023 TULSI 3304003WL034897 TULSI 00093 CRGB0008208 2210 2210 Processed 17/07/2023 3509061619 MISS TULSI BAI SAHU STATE BANK OF INDIA(508548)
225 Chhuria CH-04-003-009-001/78
(Nagarkohra) 		3304003000NRG24270620231195335 27/06/2023 DENIM 3304003WL034867 DENIM 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061641 Mrs. DEMIN BAI W/O DEVENDRA KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-009-001/81
(Nagarkohra) 		3304003000NRG24270620231195336 27/06/2023 CHAMARIN 3304003WL034867 CHAMARIN 00093 CRGB0008208 1326 1326 Processed 17/07/2023 3509061487 Mrs. CHAMARIN BAI SAHU W/O JETHU RAM . CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-009-001/82
(Nagarkohra) 		3304003000NRG24270620231195337 27/06/2023 RAJKUMARI 3304003WL034867 RAJKUMARI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061589 Mrs. RAJKUMARI GOND W/O RAMADHIN . CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-009-001/85
(Nagarkohra) 		3304003000NRG24270620231195338 27/06/2023 KAMLABAI 3304003WL034867 KAMLABAI 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061483 Mrs. KAMLA BAI SAHU W/O NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-009-001/86
(Nagarkohra) 		3304003000NRG24270620231195339 27/06/2023 MANGTIN 3304003WL034867 MANGTIN 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061582 Mrs. MANGTIN BAI W/O BUDHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-009-001/9
(Nagarkohra) 		3304003000NRG24270620231195340 27/06/2023 MOGRA 3304003WL034867 MOGRA 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061591 Mrs. MOGRA BAI GOND W/O RAM SING . CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-009-001/91
(Nagarkohra) 		3304003000NRG24270620231195827 27/06/2023 CHETAN 3304003WL034891 CHETAN 00093 CRGB0008208 663 663 Processed 17/07/2023 3509061469 SHRI CHETAN RAM SAHU STATE BANK OF INDIA(508548)
232 Chhuria CH-04-003-009-001/91
(Nagarkohra) 		3304003000NRG24270620231195341 27/06/2023 purnima 3304003WL034867 purnima 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061468 Mrs. PUNIYA BAI SAHU W/O CHETAN RAM . CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-009-001/92
(Nagarkohra) 		3304003000NRG24270620231195342 27/06/2023 HIRMAT 3304003WL034867 HIRMAT 00093 CRGB0008208 1768 1768 Processed 17/07/2023 3509061525 Mrs. HIRMAT BAI BAGHEL W/O KHEM CHNAD . CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-009-001/93
(Nagarkohra) 		3304003000NRG24270620231195343 27/06/2023 DEVKUNWAR 3304003WL034867 DEVKUNWAR 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061376 Mrs. DEVKUNWAR SAHU W/O REKHA RAM . CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-009-001/93-A
(Nagarkohra) 		3304003000NRG24270620231196023 27/06/2023 Lokeshwari 3304003WL034897 Lokeshwari 00093 CRGB0008208 2210 2210 Processed 17/07/2023 3509061349 Mrs. LOKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-009-001/94
(Nagarkohra) 		3304003000NRG24270620231195344 27/06/2023 RAMKUMAR 3304003WL034867 RAMKUMAR 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061462 Mr. RAM KUMAR SAHU S/O HUKUM RAM . CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-009-001/96
(Nagarkohra) 		3304003000NRG24270620231195345 27/06/2023 gneshwari bai 3304003WL034867 gneshwari bai 00093 CRGB0008208 1989 1989 Processed 17/07/2023 3509061480 Mrs. GANESHWARI SAHU W/O SUGHANDH RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 419458 419458
238 Chhuria CH-04-003-007-003/106
(Jhithratola) 		3304003000NRG24270620231187884 27/06/2023 LAXMAN 3304003WL034626 LAXMAN 00093 CRGB0008211 663 663 Processed 17/07/2023 3509061638 Mr. LAXMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-009-001/312
(Nagarkohra) 		3304003000NRG24270620231195811 27/06/2023 Jantu 3304003WL034891 Jantu 00093 CRGB0008211 663 663 Processed 17/07/2023 3509061415 Mr. JANTU RAM KANWAR SO KANAS RAM KANW CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-009-001/49
(Nagarkohra) 		3304003000NRG24270620231195320 27/06/2023 suna bai 3304003WL034867 suna bai 00093 CRGB0008211 442 442 Processed 17/07/2023 3509061481 Mrs. SUNA BAI KANWAR W/O SUKHCHAIN . CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-056-001/250
(Gendatola) 		3304003000NRG24270620231196203 27/06/2023 MADHU 3304003WL034910 MADHU 00093 CRGB0008211 663 663 Processed 17/07/2023 3509061288 Mrs. MADHU BAI W/O RAJ KUMAR KHARE . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
242 Chhuria CH-04-003-049-001/138
(Salhetola) 		3304003000NRG24270620231196089 27/06/2023 MALABAI 3304003WL034908 MALABAI 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3509061444 Mrs. MALOBAI MARAR CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-049-001/138
(Salhetola) 		3304003000NRG24270620231196088 27/06/2023 mhawir 3304003WL034908 mhawir 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3509061454 Shri MAHABIR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
244 Chhuria CH-04-003-049-001/138
(Salhetola) 		3304003000NRG24270620231196090 27/06/2023 triveni 3304003WL034908 triveni 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3509061453 Mrs. TRIVENI BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-049-001/231
(Salhetola) 		3304003000NRG24270620231196093 27/06/2023 imala bai 3304003WL034908 imala bai 00093 CRGB0008218 1105 1105 Processed 17/07/2023 3509061447 MISS IMLA CHANDRAVANSHI STATE BANK OF INDIA(508548)
246 Chhuria CH-04-003-049-001/231
(Salhetola) 		3304003000NRG24270620231196092 27/06/2023 PANCHBATI 3304003WL034908 PANCHBATI 00093 CRGB0008218 1105 1105 Processed 17/07/2023 3509061334 Mrs. PANCHBATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-049-001/231
(Salhetola) 		3304003000NRG24270620231196091 27/06/2023 pilobai 3304003WL034908 pilobai 00093 CRGB0008218 442 442 Processed 17/07/2023 3509061446 Mrs. PILO BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-049-001/234
(Salhetola) 		3304003000NRG24270620231196094 27/06/2023 REKHA 3304003WL034908 REKHA 00093 CRGB0008218 1105 1105 Processed 17/07/2023 3509061333 Mrs. REKHABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-049-001/235
(Salhetola) 		3304003000NRG24270620231196095 27/06/2023 BINDABAI 3304003WL034908 BINDABAI 00093 CRGB0008218 1105 1105 Processed 17/07/2023 3509061392 Mrs. BINDA BAI GADA CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-049-001/238
(Salhetola) 		3304003000NRG24270620231196096 27/06/2023 PUNUS 3304003WL034908 PUNUS 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061510 Mr. PUNNAS SINHA CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-049-001/239
(Salhetola) 		3304003000NRG24270620231196097 27/06/2023 RAM KUNWAR 3304003WL034908 RAM KUNWAR 00093 CRGB0008218 1105 1105 Processed 17/07/2023 3509061393 Mr. RAMKUWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-049-001/240
(Salhetola) 		3304003000NRG24270620231196098 27/06/2023 JAGBAI 3304003WL034908 JAGBAI 00093 CRGB0008218 1105 1105 Processed 17/07/2023 3509061344 Mrs. JAGBAI TELI CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-049-001/243
(Salhetola) 		3304003000NRG24270620231196100 27/06/2023 RUMAT 3304003WL034908 RUMAT 00093 CRGB0008218 1105 1105 Processed 17/07/2023 3509061331 Mrs. RUMAT YADAV CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-049-001/244
(Salhetola) 		3304003000NRG24270620231196101 27/06/2023 TIJAN 3304003WL034908 TIJAN 00093 CRGB0008218 1105 1105 Processed 17/07/2023 3509061505 Mrs. TIJAN YADAV CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-049-001/246
(Salhetola) 		3304003000NRG24270620231196102 27/06/2023 GEETA 3304003WL034908 GEETA 00093 CRGB0008218 1105 1105 Processed 17/07/2023 3509061332 Mrs. GEETA BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-049-001/25
(Salhetola) 		3304003000NRG24270620231196103 27/06/2023 AGESHWARI 3304003WL034908 AGESHWARI 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3509061337 Mrs. ANGESHVRI GADRIYA CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-049-001/252
(Salhetola) 		3304003000NRG24270620231196104 27/06/2023 MAINA JI 3304003WL034908 MAINA JI 00093 CRGB0008218 1105 1105 Processed 17/07/2023 3509061345 Mrs. MAINA BAI CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-049-001/253
(Salhetola) 		3304003000NRG24270620231196105 27/06/2023 SAVITRI 3304003WL034908 SAVITRI 00093 CRGB0008218 1105 1105 Processed 17/07/2023 3509061347 Mrs. SAVITRI SAHU CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-049-001/254
(Salhetola) 		3304003000NRG24270620231196106 27/06/2023 MANISHA BAI 3304003WL034908 MANISHA BAI 00093 CRGB0008218 1105 1105 Processed 17/07/2023 3509061343 Mrs. MANISHA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-049-001/351
(Salhetola) 		3304003000NRG24270620231196108 27/06/2023 DHANESHWARI 3304003WL034908 DHANESHWARI 00093 CRGB0008218 1105 1105 Processed 17/07/2023 3509061509 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-049-001/357
(Salhetola) 		3304003000NRG24270620231196109 27/06/2023 MONA 3304003WL034908 MONA 00093 CRGB0008218 1105 1105 Processed 17/07/2023 3509061346 Mrs. MONA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-049-001/399
(Salhetola) 		3304003000NRG24270620231196110 27/06/2023 jageshwari 3304003WL034908 jageshwari 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3509061455 Mrs. JAGESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-056-001/100
(Gendatola) 		3304003000NRG24270620231196120 27/06/2023 mamta bai 3304003WL034910 mamta bai 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061684 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Chhuria CH-04-003-056-001/102
(Gendatola) 		3304003000NRG24270620231196121 27/06/2023 gayn bai 3304003WL034910 gayn bai 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061273 Mrs. GYANIK BAI W/O SIVNANNDAN KANVAR . CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-056-001/105
(Gendatola) 		3304003000NRG24270620231196122 27/06/2023 kiran 3304003WL034910 kiran 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061491 KIRAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
266 Chhuria CH-04-003-056-001/11
(Gendatola) 		3304003000NRG24270620231196124 27/06/2023 lita bai 3304003WL034910 lita bai 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061399 Mrs. LALITABAI VISHKARMA CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-056-001/111
(Gendatola) 		3304003000NRG24270620231196125 27/06/2023 sita 3304003WL034910 sita 00093 CRGB0008218 663 663 Processed 17/07/2023 3509061712 SEETA MANIKPOORI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Chhuria CH-04-003-056-001/113
(Gendatola) 		3304003000NRG24270620231196127 27/06/2023 Vidya 3304003WL034910 Vidya 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061708 BIDYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
269 Chhuria CH-04-003-056-001/115
(Gendatola) 		3304003000NRG24270620231196128 27/06/2023 bidlesh 3304003WL034910 bidlesh 00093 CRGB0008218 663 663 Processed 17/07/2023 3509061706 Mrs. BIDLESH BAI W/O SANTOS RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-056-001/116
(Gendatola) 		3304003000NRG24270620231196129 27/06/2023 Nirmla 3304003WL034910 Nirmla 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061680 Mrs. NIRMALAL BAI W/O DINESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-056-001/119
(Gendatola) 		3304003000NRG24270620231196130 27/06/2023 Fulbai 3304003WL034910 Fulbai 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061299 Mrs. SMT. FOOLBAI W/O RAMADHAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-056-001/120
(Gendatola) 		3304003000NRG24270620231196132 27/06/2023 Chandrbai 3304003WL034910 Chandrbai 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061671 Mrs. CHANDAR BAI W/O REVAT KANVAR . CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-056-001/121
(Gendatola) 		3304003000NRG24270620231196133 27/06/2023 Pumanlal 3304003WL034910 Pumanlal 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061286 PUMAN LAL GANDHRAW INDIA POST PAYMENTS BANK LIMITED(508528)
274 Chhuria CH-04-003-056-001/121
(Gendatola) 		3304003000NRG24270620231196134 27/06/2023 Saroj 3304003WL034910 Saroj 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061291 SHAROJ BAI GANDHARV INDIA POST PAYMENTS BANK LIMITED(508528)
275 Chhuria CH-04-003-056-001/122
(Gendatola) 		3304003000NRG24270620231196135 27/06/2023 THAGIYA 3304003WL034910 THAGIYA 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061670 THAGIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Chhuria CH-04-003-056-001/125
(Gendatola) 		3304003000NRG24270620231196136 27/06/2023 Santoshi 3304003WL034910 Santoshi 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061646 SHANTOSHI GUPTA CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-056-001/126
(Gendatola) 		3304003000NRG24270620231196137 27/06/2023 Bhikham 3304003WL034910 Bhikham 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061692 Mr. BHIKHAM S/O GHASIYA SAHU . CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-056-001/127
(Gendatola) 		3304003000NRG24270620231196138 27/06/2023 tejeshwari 3304003WL034910 tejeshwari 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061557 tejeshwari DHANALAXMI BANK(607239)
279 Chhuria CH-04-003-056-001/129
(Gendatola) 		3304003000NRG24270620231196139 27/06/2023 SOMLATA 3304003WL034910 SOMLATA 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061335 SOMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Chhuria CH-04-003-056-001/133
(Gendatola) 		3304003000NRG24270620231196141 27/06/2023 Satywati 3304003WL034910 Satywati 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061513 Mrs. SATYABATI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-056-001/134
(Gendatola) 		3304003000NRG24270620231196142 27/06/2023 Ramhin 3304003WL034910 Ramhin 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061668 Mrs. RAMHIN BAI CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-056-001/135
(Gendatola) 		3304003000NRG24270620231196143 27/06/2023 Chitrekha 3304003WL034910 Chitrekha 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061690 Mrs. CHITREKHA BAI W/O CHHOTE LAL NISHA CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-056-001/136
(Gendatola) 		3304003000NRG24270620231196145 27/06/2023 chandranath 3304003WL034910 chandranath 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061293 Mr. CHANDRANATH S/O BALVAN YOGI . CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-056-001/136
(Gendatola) 		3304003000NRG24270620231196144 27/06/2023 sittam 3304003WL034910 sittam 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061329 Mrs. SITAM BAI W/O BALAWANT YOGI . CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-056-001/138
(Gendatola) 		3304003000NRG24270620231196146 27/06/2023 Girja 3304003WL034910 Girja 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061292 Mrs. GIRJA BAI SHARMA CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-056-001/141
(Gendatola) 		3304003000NRG24270620231196147 27/06/2023 lekhudas 3304003WL034910 lekhudas 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061494 LEKHUDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-056-001/142
(Gendatola) 		3304003000NRG24270620231196149 27/06/2023 Ganesh khare 3304003WL034910 Ganesh khare 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061556 MR GANESH RAM KHARE STATE BANK OF INDIA(508548)
288 Chhuria CH-04-003-056-001/142
(Gendatola) 		3304003000NRG24270620231196148 27/06/2023 sunita 3304003WL034910 sunita 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061689 SUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Chhuria CH-04-003-056-001/143
(Gendatola) 		3304003000NRG24270620231196150 27/06/2023 Likhan 3304003WL034910 Likhan 00093 CRGB0008218 221 221 Processed 17/07/2023 3509061281 Mr. LIKHAN SAHU S/O KRISHNA SAHU . CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-056-001/144
(Gendatola) 		3304003000NRG24270620231196151 27/06/2023 DHANMAT 3304003WL034910 DHANMAT 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061665 DHANMAT BAI KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
291 Chhuria CH-04-003-056-001/146
(Gendatola) 		3304003000NRG24270620231196153 27/06/2023 kamin 3304003WL034910 kamin 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061287 KAMIN NETAM CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-056-001/150
(Gendatola) 		3304003000NRG24270620231196155 27/06/2023 Purnima 3304003WL034910 Purnima 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061461 Mrs. PURNIMA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-056-001/151
(Gendatola) 		3304003000NRG24270620231196156 27/06/2023 mthura 3304003WL034910 mthura 00093 CRGB0008218 663 663 Processed 17/07/2023 3509061699 Mrs. MATHURA BAI W/O RAMSAYE GOND . CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-056-001/152
(Gendatola) 		3304003000NRG24270620231196157 27/06/2023 Girja 3304003WL034910 Girja 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061696 Mrs. GIRIJA BAI W/O KUMALAL SEN . CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-056-001/155
(Gendatola) 		3304003000NRG24270620231196159 27/06/2023 SURESH 3304003WL034910 SURESH 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061550 Mr. SURESH S/O BEDRAM GUPTA . CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-056-001/159
(Gendatola) 		3304003000NRG24270620231196160 27/06/2023 rekha 3304003WL034910 rekha 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061560 SMT. REKHA BAI DEWANGAN W/OJIWAN LAL DE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
297 Chhuria CH-04-003-056-001/16
(Gendatola) 		3304003000NRG24270620231196161 27/06/2023 Sarswati Soyam 3304003WL034910 Sarswati Soyam 00093 CRGB0008218 221 221 Processed 17/07/2023 3509061548 Mrs. SARASWATI SOYAM CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-056-001/161
(Gendatola) 		3304003000NRG24270620231196162 27/06/2023 sukli 3304003WL034910 sukli 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061555 Mrs. SUKALI BAI W/O LIKHA RAM KOSHTA . CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-056-001/162
(Gendatola) 		3304003000NRG24270620231196163 27/06/2023 radhika 3304003WL034910 radhika 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061382 Mrs. RADHIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-056-001/164
(Gendatola) 		3304003000NRG24270620231196164 27/06/2023 Latabai 3304003WL034910 Latabai 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061449 Mrs. LATABAI W/O MOHAN NIRMALKER . CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-056-001/169
(Gendatola) 		3304003000NRG24270620231196165 27/06/2023 MEENA BAI 3304003WL034910 MEENA BAI 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061514 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-056-001/174
(Gendatola) 		3304003000NRG24270620231196166 27/06/2023 Gitabai 3304003WL034910 Gitabai 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061683 GEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Chhuria CH-04-003-056-001/177
(Gendatola) 		3304003000NRG24270620231196167 27/06/2023 Latabai 3304003WL034910 Latabai 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061667 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Chhuria CH-04-003-056-001/178
(Gendatola) 		3304003000NRG24270620231196168 27/06/2023 Kalasiya 3304003WL034910 Kalasiya 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061495 KALASIYABAI /RAMESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-056-001/18
(Gendatola) 		3304003000NRG24270620231196169 27/06/2023 HEMA 3304003WL034910 HEMA 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061336 HEMA BAI JAGAT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
306 Chhuria CH-04-003-056-001/180
(Gendatola) 		3304003000NRG24270620231196170 27/06/2023 Fulbai 3304003WL034910 Fulbai 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061673 SMT.FUL BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
307 Chhuria CH-04-003-056-001/182
(Gendatola) 		3304003000NRG24270620231196171 27/06/2023 Padmni 3304003WL034910 Padmni 00093 CRGB0008218 663 663 Processed 17/07/2023 3509061674 Mrs. PADMANI BAI W/O JAI LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-056-001/186
(Gendatola) 		3304003000NRG24270620231196172 27/06/2023 Satrupa 3304003WL034910 Satrupa 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061677 SMT.SATARUPA BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
309 Chhuria CH-04-003-056-001/188
(Gendatola) 		3304003000NRG24270620231196173 27/06/2023 PARMANI 3304003WL034910 PARMANI 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061561 MISS PARMANI YADAV STATE BANK OF INDIA(508548)
310 Chhuria CH-04-003-056-001/189
(Gendatola) 		3304003000NRG24270620231196174 27/06/2023 Dhelabai 3304003WL034910 Dhelabai 00093 CRGB0008218 663 663 Processed 17/07/2023 3509061290 Mrs. DHELA BAI W/O GHANA RAM . CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-056-001/19
(Gendatola) 		3304003000NRG24270620231196175 27/06/2023 Fullkuwar 3304003WL034910 Fullkuwar 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061664 Mrs. FULKUNAVR W/O DHANI RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-056-001/190
(Gendatola) 		3304003000NRG24270620231196176 27/06/2023 SANTOSHI BAI 3304003WL034910 SANTOSHI BAI 00093 CRGB0008218 663 663 Processed 17/07/2023 3509061496 SANTOSHI DEVANGAN PUNJAB NATIONAL BANK(508568)
313 Chhuria CH-04-003-056-001/191
(Gendatola) 		3304003000NRG24270620231196177 27/06/2023 godawari 3304003WL034910 godawari 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061330 Mrs. GODAVARI NETAM W/O CHETAN NETAM . CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-056-001/192
(Gendatola) 		3304003000NRG24270620231196178 27/06/2023 Rina 3304003WL034910 Rina 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061297 Mrs. RINABAI W/O MAHENDRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-056-001/194
(Gendatola) 		3304003000NRG24270620231196179 27/06/2023 Ishwar 3304003WL034910 Ishwar 00093 CRGB0008218 663 663 Processed 17/07/2023 3509061280 Mr. ISHWAR KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-056-001/196-A
(Gendatola) 		3304003000NRG24270620231196180 27/06/2023 puniya bai 3304003WL034910 puniya bai 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061502 Mr. PUNIYA BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-056-001/2
(Gendatola) 		3304003000NRG24270620231196181 27/06/2023 Gvalin 3304003WL034910 Gvalin 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061389 GVALIN NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
318 Chhuria CH-04-003-056-001/20
(Gendatola) 		3304003000NRG24270620231196182 27/06/2023 Mamta 3304003WL034910 Mamta 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061387 Mrs. MAMTA BAI NISHAD W/O RAJKUMAR NISH CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-056-001/204
(Gendatola) 		3304003000NRG24270620231196183 27/06/2023 Matibai 3304003WL034910 Matibai 00093 CRGB0008218 663 663 Processed 17/07/2023 3509061675 BIDHMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
320 Chhuria CH-04-003-056-001/205
(Gendatola) 		3304003000NRG24270620231196184 27/06/2023 BHESH RAM 3304003WL034910 BHESH RAM 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061681 Shri BHESHRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
321 Chhuria CH-04-003-056-001/205
(Gendatola) 		3304003000NRG24270620231196185 27/06/2023 Parwati 3304003WL034910 Parwati 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061687 PARVATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Chhuria CH-04-003-056-001/208
(Gendatola) 		3304003000NRG24270620231196186 27/06/2023 bhanbai 3304003WL034910 bhanbai 00093 CRGB0008218 442 442 Processed 17/07/2023 3509061710 Mrs. MAN BAI W/O MADAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-056-001/209
(Gendatola) 		3304003000NRG24270620231196112 27/06/2023 Shyam Bai 3304003WL034909 Shyam Bai 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3509061697 Mrs. SYAM BAI W/O SUKHDEV RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-056-001/21
(Gendatola) 		3304003000NRG24270620231196188 27/06/2023 Sarswati 3304003WL034910 Sarswati 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061490 Mrs. SARASWATI BAI W/O DIPAK DHOBI . CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-056-001/212
(Gendatola) 		3304003000NRG24270620231196189 27/06/2023 Dhanshwari 3304003WL034910 Dhanshwari 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061282 Mrs. DHANESHWARI W/O DILIP YADAV . CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-056-001/216
(Gendatola) 		3304003000NRG24270620231196190 27/06/2023 Parwati 3304003WL034910 Parwati 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061327 PARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Chhuria CH-04-003-056-001/217
(Gendatola) 		3304003000NRG24270620231196191 27/06/2023 Yasoda 3304003WL034910 Yasoda 00093 CRGB0008218 442 442 Processed 17/07/2023 3509061493 YASHODA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
328 Chhuria CH-04-003-056-001/22-A
(Gendatola) 		3304003000NRG24270620231196193 27/06/2023 fgni bai 3304003WL034910 fgni bai 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061383 Mrs. FAGANIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-056-001/220-A
(Gendatola) 		3304003000NRG24270620231196194 27/06/2023 aajij 3304003WL034910 aajij 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061402 Mr. AJIJMO KOURAISHI CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-056-001/224
(Gendatola) 		3304003000NRG24270620231196195 27/06/2023 vijay 3304003WL034910 vijay 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061298 Shri VIJAY DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
331 Chhuria CH-04-003-056-001/230
(Gendatola) 		3304003000NRG24270620231196196 27/06/2023 keshar 3304003WL034910 keshar 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061703 KESHAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Chhuria CH-04-003-056-001/231
(Gendatola) 		3304003000NRG24270620231196197 27/06/2023 USHA 3304003WL034910 USHA 00093 CRGB0008218 221 221 Processed 17/07/2023 3509061644 Mrs. USHA BAI W/O KAMAL NARAYAN GUPTA . CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-056-001/233
(Gendatola) 		3304003000NRG24270620231196198 27/06/2023 Indrabai 3304003WL034910 Indrabai 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061676 Mrs. INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-056-001/235
(Gendatola) 		3304003000NRG24270620231196199 27/06/2023 vasim 3304003WL034910 vasim 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061693 Shri MO WASIM QURAISHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
335 Chhuria CH-04-003-056-001/238
(Gendatola) 		3304003000NRG24270620231196200 27/06/2023 parmila 3304003WL034910 parmila 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061275 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Chhuria CH-04-003-056-001/248
(Gendatola) 		3304003000NRG24270620231196201 27/06/2023 Khedibai 3304003WL034910 Khedibai 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061388 Mrs. KHEDIBAI W/O DAREL NISAD . CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-056-001/249
(Gendatola) 		3304003000NRG24270620231196202 27/06/2023 Kalabai 3304003WL034910 Kalabai 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061660 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Chhuria CH-04-003-056-001/251
(Gendatola) 		3304003000NRG24270620231196204 27/06/2023 Sitabai 3304003WL034910 Sitabai 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061666 Mrs. SITA BAI CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-056-001/252
(Gendatola) 		3304003000NRG24270620231196205 27/06/2023 Harendra 3304003WL034910 Harendra 00093 CRGB0008218 663 663 Processed 17/07/2023 3509061707 HARENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 Chhuria CH-04-003-056-001/253
(Gendatola) 		3304003000NRG24270620231196206 27/06/2023 SARSWATI 3304003WL034910 SARSWATI 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061704 SMT.SARSWATI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
341 Chhuria CH-04-003-056-001/257
(Gendatola) 		3304003000NRG24270620231196207 27/06/2023 Laxmi 3304003WL034910 Laxmi 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061661 Mrs. LAKHMI BAI W/O DILIP NETAM . CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-056-001/258
(Gendatola) 		3304003000NRG24270620231196208 27/06/2023 Devpal 3304003WL034910 Devpal 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061294 Shri DEV PAL NATH YOGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
343 Chhuria CH-04-003-056-001/26
(Gendatola) 		3304003000NRG24270620231196209 27/06/2023 Shantibai 3304003WL034910 Shantibai 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061277 Mrs. SANTI BAI W/O MANHARAN DHOBI . CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-056-001/260
(Gendatola) 		3304003000NRG24270620231196210 27/06/2023 Pushpa 3304003WL034910 Pushpa 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061296 Mrs. PUSHPA BAI W/O BABU LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-056-001/264
(Gendatola) 		3304003000NRG24270620231196212 27/06/2023 Radhika 3304003WL034910 Radhika 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061295 Mrs. RADHIKA W/O KEDAR RAM DHEEMAR . CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-056-001/265
(Gendatola) 		3304003000NRG24270620231196213 27/06/2023 Sewaram 3304003WL034910 Sewaram 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061701 MS SEVADAS MANIKPURI STATE BANK OF INDIA(508548)
347 Chhuria CH-04-003-056-001/265
(Gendatola) 		3304003000NRG24270620231196214 27/06/2023 shsikla 3304003WL034910 shsikla 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061442 Mrs. SHASHIKALA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-056-001/266
(Gendatola) 		3304003000NRG24270620231196215 27/06/2023 durga 3304003WL034910 durga 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061647 DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Chhuria CH-04-003-056-001/27
(Gendatola) 		3304003000NRG24270620231196216 27/06/2023 Sukaro 3304003WL034910 Sukaro 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061648 Mrs. SUKARI BAI W/O ANKALU GOND . CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-056-001/278
(Gendatola) 		3304003000NRG24270620231196218 27/06/2023 indiya 3304003WL034910 indiya 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061678 Mrs. INDIRA BAI W/O KESHAV KANVAR . CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-056-001/279
(Gendatola) 		3304003000NRG24270620231196219 27/06/2023 CHHITRABAI 3304003WL034910 CHHITRABAI 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061328 CHITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Chhuria CH-04-003-056-001/28
(Gendatola) 		3304003000NRG24270620231196220 27/06/2023 Amrita 3304003WL034910 Amrita 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061669 Mrs. AMRITA BAI W/O SURESH DHOBI . CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-056-001/283
(Gendatola) 		3304003000NRG24270620231196221 27/06/2023 Anita 3304003WL034910 Anita 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061498 Mrs. ANITA BAI W/O MALESH KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-056-001/289-A
(Gendatola) 		3304003000NRG24270620231196222 27/06/2023 lalit bai 3304003WL034910 lalit bai 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061438 Lalita Manikpuri AIRTEL PAYMENTS BANK LIMITED(990288)
355 Chhuria CH-04-003-056-001/29
(Gendatola) 		3304003000NRG24270620231196223 27/06/2023 SILO BAI 3304003WL034910 SILO BAI 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061278 Mrs. SILO BAI W/O RATANLAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-056-001/293
(Gendatola) 		3304003000NRG24270620231196225 27/06/2023 Gayatri 3304003WL034910 Gayatri 00093 CRGB0008218 663 663 Processed 17/07/2023 3509061705 GAYATRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
357 Chhuria CH-04-003-056-001/298
(Gendatola) 		3304003000NRG24270620231196227 27/06/2023 Mana bai 3304003WL034910 Mana bai 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061384 MANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Chhuria CH-04-003-056-001/3
(Gendatola) 		3304003000NRG24270620231196228 27/06/2023 Kaushilya 3304003WL034910 Kaushilya 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061385 Mrs. KAUSHALYA BAI CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-056-001/300
(Gendatola) 		3304003000NRG24270620231196229 27/06/2023 TULSIBAI 3304003WL034910 TULSIBAI 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061398 SMT.TULSI BAI CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
360 Chhuria CH-04-003-056-001/301-A
(Gendatola) 		3304003000NRG24270620231196230 27/06/2023 Motim 3304003WL034910 Motim 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061340 Mrs. MOTIM BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-056-001/303
(Gendatola) 		3304003000NRG24270620231196231 27/06/2023 Kuntibai 3304003WL034910 Kuntibai 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061381 Mrs. KUNTIBAI VISHKARAMA CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-056-001/307
(Gendatola) 		3304003000NRG24270620231196234 27/06/2023 LILIESHWARI 3304003WL034910 LILIESHWARI 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061406 Mrs. LILESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-056-001/308-A
(Gendatola) 		3304003000NRG24270620231196235 27/06/2023 siyabati 3304003WL034910 siyabati 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061497 SIYABATI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 Chhuria CH-04-003-056-001/309
(Gendatola) 		3304003000NRG24270620231196236 27/06/2023 Agsiya Bai 3304003WL034910 Agsiya Bai 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061443 Mrs. AGASIYA BAI W/O MOHAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-056-001/31
(Gendatola) 		3304003000NRG24270620231196237 27/06/2023 sharnin 3304003WL034910 sharnin 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061338 SAHARIN BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
366 Chhuria CH-04-003-056-001/310
(Gendatola) 		3304003000NRG24270620231196238 27/06/2023 emleshwari 3304003WL034910 emleshwari 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061401 Mrs. IMLESHWARI W/O NAROTTAM CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-056-001/311
(Gendatola) 		3304003000NRG24270620231196239 27/06/2023 HEMBAI 3304003WL034910 HEMBAI 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061441 HEM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Chhuria CH-04-003-056-001/312
(Gendatola) 		3304003000NRG24270620231196240 27/06/2023 aanju 3304003WL034910 aanju 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061283 Mrs. ANJU BAI W/O DEEPAK KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-056-001/318
(Gendatola) 		3304003000NRG24270620231196241 27/06/2023 Triveni 3304003WL034910 Triveni 00093 CRGB0008218 221 221 Processed 17/07/2023 3509061390 Mrs. THRIVENI BAI CHANDRAVANSI CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-056-001/327
(Gendatola) 		3304003000NRG24270620231196243 27/06/2023 Hatiyarin Bai 3304003WL034910 Hatiyarin Bai 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061566 Mrs. HATHIYARIN BAI w/o RAJARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-056-001/328
(Gendatola) 		3304003000NRG24270620231196244 27/06/2023 eshawari 3304003WL034910 eshawari 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061492 Mrs. ISWARIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-056-001/33
(Gendatola) 		3304003000NRG24270620231196245 27/06/2023 gyansinhg 3304003WL034910 gyansinhg 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061508 Mr. GYANSINGH VISHKARMA CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-056-001/331
(Gendatola) 		3304003000NRG24270620231196246 27/06/2023 rina bai 3304003WL034910 rina bai 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061451 REENA DO KAILASH AMBADE BANK OF BARODA(606985)
374 Chhuria CH-04-003-056-001/334
(Gendatola) 		3304003000NRG24270620231196247 27/06/2023 SANGITA 3304003WL034910 SANGITA 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061512 MRS SANGEETA BAI KANWAR STATE BANK OF INDIA(508548)
375 Chhuria CH-04-003-056-001/351
(Gendatola) 		3304003000NRG24270620231196253 27/06/2023 mamta bai 3304003WL034910 mamta bai 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061450 Mrs. MAMTA BAI KANVAR W/O CHANRDABHAN K CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-056-001/356
(Gendatola) 		3304003000NRG24270620231196256 27/06/2023 saraswati sahu 3304003WL034910 saraswati sahu 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061501 SARASWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
377 Chhuria CH-04-003-056-001/359
(Gendatola) 		3304003000NRG24270620231196258 27/06/2023 GAYTRI BAI 3304003WL034910 GAYTRI BAI 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061549 Mrs. GAYATRI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-056-001/36
(Gendatola) 		3304003000NRG24270620231196259 27/06/2023 Sagabati 3304003WL034910 Sagabati 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061489 SAGABATI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Chhuria CH-04-003-056-001/374
(Gendatola) 		3304003000NRG24270620231196267 27/06/2023 KUNTI BAI 3304003WL034910 KUNTI BAI 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061547 KUNTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
380 Chhuria CH-04-003-056-001/377
(Gendatola) 		3304003000NRG24270620231196268 27/06/2023 TIKESHWARI SAHU 3304003WL034910 TIKESHWARI SAHU 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061551 Mrs. TIKESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-056-001/38
(Gendatola) 		3304003000NRG24270620231196269 27/06/2023 lalita bai 3304003WL034910 lalita bai 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061694 SMT.LALITA KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
382 Chhuria CH-04-003-056-001/388
(Gendatola) 		3304003000NRG24270620231196271 27/06/2023 PNCHBTI 3304003WL034910 PNCHBTI 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061504 SMT.PANCHABATI DEWANGAN W/O PARASH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
383 Chhuria CH-04-003-056-001/392
(Gendatola) 		3304003000NRG24270620231196272 27/06/2023 Anita 3304003WL034910 Anita 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061503 MISS ANITA YADAV STATE BANK OF INDIA(508548)
384 Chhuria CH-04-003-056-001/414
(Gendatola) 		3304003000NRG24270620231196283 27/06/2023 Varsha 3304003WL034910 Varsha 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061558 MRS VARSHA NISHAD STATE BANK OF INDIA(508548)
385 Chhuria CH-04-003-056-001/42
(Gendatola) 		3304003000NRG24270620231196287 27/06/2023 Nirmla 3304003WL034910 Nirmla 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061386 NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-056-001/43
(Gendatola) 		3304003000NRG24270620231196290 27/06/2023 Gayabai 3304003WL034910 Gayabai 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061643 Mrs. GAYA BAI W/O JEEVAN NIRMAL . CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-056-001/44
(Gendatola) 		3304003000NRG24270620231196291 27/06/2023 Anusueya 3304003WL034910 Anusueya 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061691 Mrs. ANUSIYA BAI W/O HINSHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-056-001/46
(Gendatola) 		3304003000NRG24270620231196292 27/06/2023 Bindabai 3304003WL034910 Bindabai 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061702 Mrs. BINDA BAI W/O KAMAL DHOBI . CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-056-001/47
(Gendatola) 		3304003000NRG24270620231196293 27/06/2023 Hironda 3304003WL034910 Hironda 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061645 Mrs. HIRONDA BAI W/O KRISHANA LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-056-001/49
(Gendatola) 		3304003000NRG24270620231196294 27/06/2023 Kanyabai 3304003WL034910 Kanyabai 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061686 KAINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Chhuria CH-04-003-056-001/51
(Gendatola) 		3304003000NRG24270620231196296 27/06/2023 Belasiya 3304003WL034910 Belasiya 00093 CRGB0008218 663 663 Processed 17/07/2023 3509061709 BELSIYA CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Chhuria CH-04-003-056-001/52
(Gendatola) 		3304003000NRG24270620231196297 27/06/2023 Fagn 3304003WL034910 Fagn 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061679 Mrs. FAGNI BAI W/O SAMAT RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-056-001/57
(Gendatola) 		3304003000NRG24270620231196298 27/06/2023 malti 3304003WL034910 malti 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061688 MALATI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Chhuria CH-04-003-056-001/58
(Gendatola) 		3304003000NRG24270620231196299 27/06/2023 AMRIKA 3304003WL034910 AMRIKA 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061285 Mrs. AMARIKA BAI CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-056-001/61
(Gendatola) 		3304003000NRG24270620231196300 27/06/2023 Kesar 3304003WL034910 Kesar 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061672 Mrs. KESAR BAI W/O MAKHAN LAL DHOBI . CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-056-001/62
(Gendatola) 		3304003000NRG24270620231196301 27/06/2023 klendri 3304003WL034910 klendri 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061274 Mrs. KALENDRI BAI W/O NARAD KANVAR . CHHATTISGARH GRAMIN BANK(607214)
397 Chhuria CH-04-003-056-001/65
(Gendatola) 		3304003000NRG24270620231196303 27/06/2023 Saeswati 3304003WL034910 Saeswati 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061511 Mrs. SARSWATI W/O SHIT YADAV . CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-056-001/65-A
(Gendatola) 		3304003000NRG24270620231196304 27/06/2023 puspa bai 3304003WL034910 puspa bai 00093 CRGB0008218 663 663 Processed 17/07/2023 3509061342 Mrs. PUSHPA BAI W/O MEGHANATH YADAV . CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-056-001/68
(Gendatola) 		3304003000NRG24270620231196306 27/06/2023 khorbharin 3304003WL034910 khorbharin 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061711 KHORABAHARIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Chhuria CH-04-003-056-001/69
(Gendatola) 		3304003000NRG24270620231196307 27/06/2023 Suruj 3304003WL034910 Suruj 00093 CRGB0008218 663 663 Processed 17/07/2023 3509061499 Mrs. SURUJ BAI BAI CHHATTISGARH GRAMIN BANK(607214)
401 Chhuria CH-04-003-056-001/70
(Gendatola) 		3304003000NRG24270620231196309 27/06/2023 Mana 3304003WL034910 Mana 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061700 Mrs. MANA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-056-001/71
(Gendatola) 		3304003000NRG24270620231196310 27/06/2023 Gautrhin 3304003WL034910 Gautrhin 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061713 Mrs. GAOTARHIN W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
403 Chhuria CH-04-003-056-001/74
(Gendatola) 		3304003000NRG24270620231196312 27/06/2023 TIKESHWARI 3304003WL034910 TIKESHWARI 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061562 TIKESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
404 Chhuria CH-04-003-056-001/78
(Gendatola) 		3304003000NRG24270620231196313 27/06/2023 Durpt 3304003WL034910 Durpt 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061276 Mrs. DURPAT BAI W/O MOTI KANVAR . CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-056-001/79
(Gendatola) 		3304003000NRG24270620231196117 27/06/2023 Ramhitin 3304003WL034909 Ramhitin 00093 CRGB0008218 1326 1326 Processed 17/07/2023 3509061698 Mrs. RAMOTIN BAI W/O BHAVES YADAV . CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-056-001/80
(Gendatola) 		3304003000NRG24270620231196314 27/06/2023 sita 3304003WL034910 sita 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061685 Mrs. SITA BAI W/O AMIR GOND . CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-056-001/82
(Gendatola) 		3304003000NRG24270620231196315 27/06/2023 Shravan 3304003WL034910 Shravan 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061279 SHRAVAN KUMAR CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Chhuria CH-04-003-056-001/82
(Gendatola) 		3304003000NRG24270620231196316 27/06/2023 Sohan Bai 3304003WL034910 Sohan Bai 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061662 SOHAN BAI CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Chhuria CH-04-003-056-001/86
(Gendatola) 		3304003000NRG24270620231196319 27/06/2023 Sarita 3304003WL034910 Sarita 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061695 Mrs. SARITA BAI W/O RAMAYAN DHOBI BAI CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-056-001/87
(Gendatola) 		3304003000NRG24270620231196320 27/06/2023 Budhantin 3304003WL034910 Budhantin 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061500 Mrs. BUDHANTIN BAI W/OSANTOSH DAS MANIKP CHHATTISGARH GRAMIN BANK(607214)
411 Chhuria CH-04-003-056-001/89
(Gendatola) 		3304003000NRG24270620231196321 27/06/2023 Gulmt 3304003WL034910 Gulmt 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061284 GULMAT BAI SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
412 Chhuria CH-04-003-056-001/92
(Gendatola) 		3304003000NRG24270620231196324 27/06/2023 GANGABAI 3304003WL034910 GANGABAI 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061289 SMT.GANGA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
413 Chhuria CH-04-003-056-001/95
(Gendatola) 		3304003000NRG24270620231196327 27/06/2023 Indrabai 3304003WL034910 Indrabai 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061663 SMT. INDRA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
414 Chhuria CH-04-003-056-001/97
(Gendatola) 		3304003000NRG24270620231196328 27/06/2023 Triloka 3304003WL034910 Triloka 00093 CRGB0008218 884 884 Processed 17/07/2023 3509061682 Mrs. TILOKA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 152269 152269
415 Chhuria CH-04-003-056-001/305
(Gendatola) 		3304003000NRG24270620231196232 27/06/2023 BHARTI 3304003WL034910 BHARTI 00093 CRGB0008221 663 663 Processed 17/07/2023 3509061391 Mrs. BHARTI BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-056-001/355
(Gendatola) 		3304003000NRG24270620231196255 27/06/2023 indrabati yadav 3304003WL034910 indrabati yadav 00093 CRGB0008221 884 884 Processed 17/07/2023 3509061452 Mrs. INDRAVATI WO VIJAY KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
417 Chhuria CH-04-003-009-001/112
(Nagarkohra) 		3304003000NRG24270620231195787 27/06/2023 TIRATH 3304003WL034891 TIRATH 00093 SBIN0RRCHGB 221 221 Processed 17/07/2023 3509061323 MR THIRATH RAM KANWER STATE BANK OF INDIA(508548)
418 Chhuria CH-04-003-009-001/114
(Nagarkohra) 		3304003000NRG24270620231195929 27/06/2023 GAYTRI 3304003WL034897 GAYTRI 00093 SBIN0RRCHGB 2210 2210 Processed 17/07/2023 3509061412 Mrs. GAYATRI BAI SAHU W/O RAM SING . CHHATTISGARH GRAMIN BANK(607214)
419 Chhuria CH-04-003-009-001/115
(Nagarkohra) 		3304003000NRG24270620231195930 27/06/2023 CHAMPA 3304003WL034897 CHAMPA 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3509061372 Mrs. CHAMPA BAI SAHU W/O KHORBAHARA SAHU CHHATTISGARH GRAMIN BANK(607214)
420 Chhuria CH-04-003-009-001/118
(Nagarkohra) 		3304003000NRG24270620231195931 27/06/2023 REVTI BAI 3304003WL034897 REVTI BAI 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3509061369 Mrs. REVTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-009-001/119
(Nagarkohra) 		3304003000NRG24270620231195232 27/06/2023 CHAITKUNVAR 3304003WL034867 CHAITKUNVAR 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3509061307 Mrs. CHAIT KUNWAR W/O LALSING KANWAR . CHHATTISGARH GRAMIN BANK(607214)
422 Chhuria CH-04-003-009-001/12
(Nagarkohra) 		3304003000NRG24270620231195932 27/06/2023 SHANTI 3304003WL034897 SHANTI 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3509061374 Mrs. SHANTI BAI SAHU W/O RIKHI RAM . CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-009-001/121
(Nagarkohra) 		3304003000NRG24270620231195933 27/06/2023 PARDESHNIN 3304003WL034897 PARDESHNIN 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3509061354 Mrs. PARDESNIN BAI SAHU W/O MANGAL . CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-009-001/122
(Nagarkohra) 		3304003000NRG24270620231195934 27/06/2023 chandrika bai 3304003WL034897 chandrika bai 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3509061352 Mrs. CHANDRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
425 Chhuria CH-04-003-009-001/122
(Nagarkohra) 		3304003000NRG24270620231195788 27/06/2023 DAULATRAM 3304003WL034891 DAULATRAM 00093 SBIN0RRCHGB 884 884 Processed 17/07/2023 3509061355 Mr. DAULAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
426 Chhuria CH-04-003-009-001/123
(Nagarkohra) 		3304003000NRG24270620231195234 27/06/2023 CHURAMAN 3304003WL034867 CHURAMAN 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3509061310 Mr. CHURAMAN SINGH DHOBI S/O BINJHU . CHHATTISGARH GRAMIN BANK(607214)
427 Chhuria CH-04-003-009-001/123
(Nagarkohra) 		3304003000NRG24270620231195789 27/06/2023 DHANMAT 3304003WL034891 DHANMAT 00093 SBIN0RRCHGB 884 884 Processed 17/07/2023 3509061325 Mrs. DHANMAT BAI DHOBI W/O CHURAMAN . CHHATTISGARH GRAMIN BANK(607214)
428 Chhuria CH-04-003-009-001/124
(Nagarkohra) 		3304003000NRG24270620231195235 27/06/2023 ramkishan 3304003WL034867 ramkishan 00093 SBIN0RRCHGB 1768 1768 Processed 17/07/2023 3509061348 Mr. RAMKISUN S/O GIRDHE RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-009-001/125
(Nagarkohra) 		3304003000NRG24270620231195790 27/06/2023 NAINBATI 3304003WL034891 NAINBATI 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3509061411 Mrs. NANDBATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
430 Chhuria CH-04-003-009-001/125
(Nagarkohra) 		3304003000NRG24270620231195236 27/06/2023 REVATI BAI 3304003WL034867 REVATI BAI 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3509061626 Mrs. REWATI BAI kanwar CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-009-001/126
(Nagarkohra) 		3304003000NRG24270620231195935 27/06/2023 PEMIN 3304003WL034897 PEMIN 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3509061431 Mrs. PEMIN BAI SAHU W/O ANAND RAM . CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-009-001/127
(Nagarkohra) 		3304003000NRG24270620231195936 27/06/2023 PRAMILA 3304003WL034897 PRAMILA 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3509061418 Mrs. PRAMILA BAI SAHU W/O PUNAM . CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-009-001/128
(Nagarkohra) 		3304003000NRG24270620231195791 27/06/2023 BIHARI 3304003WL034891 BIHARI 00093 SBIN0RRCHGB 884 884 Processed 17/07/2023 3509061536 MR BIHARILAL BIHARILAL STATE BANK OF INDIA(508548)
434 Chhuria CH-04-003-009-001/129
(Nagarkohra) 		3304003000NRG24270620231195792 27/06/2023 BEDUBAI 3304003WL034891 BEDUBAI 00093 SBIN0RRCHGB 884 884 Processed 17/07/2023 3509061371 Mrs. BEDUK BAI VAGH MARE W/ORAM SARUP . CHHATTISGARH GRAMIN BANK(607214)
435 Chhuria CH-04-003-009-001/129
(Nagarkohra) 		3304003000NRG24270620231195237 27/06/2023 RAMSWARUP 3304003WL034867 RAMSWARUP 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3509061368 Mr. RAM SARUP VAGH MARE S/O MOHAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30277 30277
436 Chhuria CH-04-003-009-001/133
(Nagarkohra) 		3304003000NRG24270620231195238 27/06/2023 Laxmi 3304003WL034867 Laxmi 00415 SBIN0003757 1989 1989 Processed 17/07/2023 3509061259 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
437 Chhuria CH-04-003-009-001/156
(Nagarkohra) 		3304003000NRG24270620231195245 27/06/2023 CHANDRABHAN 3304003WL034867 CHANDRABHAN 00415 SBIN0003757 1989 1989 Processed 17/07/2023 3509061615 MR CHANDRABHAN CHIGAR STATE BANK OF INDIA(508548)
438 Chhuria CH-04-003-009-001/157
(Nagarkohra) 		3304003000NRG24270620231195794 27/06/2023 Tamradhaj 3304003WL034891 Tamradhaj 00415 SBIN0003757 442 442 Processed 17/07/2023 3509061249 MR TAMRAJDHWAJ KANWER STATE BANK OF INDIA(508548)
439 Chhuria CH-04-003-009-001/158
(Nagarkohra) 		3304003000NRG24270620231195795 27/06/2023 JAGRITi 3304003WL034891 JAGRITi 00415 SBIN0003757 884 884 Processed 17/07/2023 3509061248 MISS KUMARI JAGRITI STATE BANK OF INDIA(508548)
440 Chhuria CH-04-003-009-001/175
(Nagarkohra) 		3304003000NRG24270620231195962 27/06/2023 BHUPENDRA 3304003WL034897 BHUPENDRA 00415 SBIN0003757 1768 1768 Processed 17/07/2023 3509061256 Mr. BHUPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
441 Chhuria CH-04-003-009-001/181
(Nagarkohra) 		3304003000NRG24270620231195801 27/06/2023 Nikeshkumar 3304003WL034891 Nikeshkumar 00415 SBIN0003757 884 884 Processed 17/07/2023 3509061246 MR NIKESH KUMAR STATE BANK OF INDIA(508548)
442 Chhuria CH-04-003-009-001/212
(Nagarkohra) 		3304003000NRG24270620231195263 27/06/2023 Gopesh 3304003WL034867 Gopesh 00415 SBIN0003757 1768 1768 Processed 17/07/2023 3509061254 MR GOPESH STATE BANK OF INDIA(508548)
443 Chhuria CH-04-003-009-001/273
(Nagarkohra) 		3304003000NRG24270620231195806 27/06/2023 Omprakash 3304003WL034891 Omprakash 00415 SBIN0003757 442 442 Processed 17/07/2023 3509061252 MR OMPRAKASH KANWAR STATE BANK OF INDIA(508548)
444 Chhuria CH-04-003-009-001/365
(Nagarkohra) 		3304003000NRG24270620231195817 27/06/2023 Sagar 3304003WL034891 Sagar 00415 SBIN0003757 884 884 Processed 17/07/2023 3509061253 MR SAGAR KANWAR STATE BANK OF INDIA(508548)
445 Chhuria CH-04-003-009-001/385
(Nagarkohra) 		3304003000NRG24270620231195818 27/06/2023 Dshru 3304003WL034891 Dshru 00415 SBIN0003757 884 884 Processed 17/07/2023 3509061657 MR DASRU RAM SAHU STATE BANK OF INDIA(508548)
446 Chhuria CH-04-003-009-001/78
(Nagarkohra) 		3304003000NRG24270620231195825 27/06/2023 Kumari Suman 3304003WL034891 Kumari Suman 00415 SBIN0003757 884 884 Processed 17/07/2023 3509061247 MISS KUMARI SUMAN STATE BANK OF INDIA(508548)
447 Chhuria CH-04-003-009-001/90
(Nagarkohra) 		3304003000NRG24270620231195826 27/06/2023 Hemlata 3304003WL034891 Hemlata 00415 SBIN0003757 884 884 Processed 17/07/2023 3509061260 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
448 Chhuria CH-04-003-009-001/90
(Nagarkohra) 		3304003000NRG24270620231196022 27/06/2023 kishor 3304003WL034897 kishor 00415 SBIN0003757 2210 2210 Processed 17/07/2023 3509061655 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
449 Chhuria CH-04-003-049-001/399
(Salhetola) 		3304003000NRG24270620231196111 27/06/2023 Mamta Netam 3304003WL034908 Mamta Netam 00415 SBIN0003757 1105 1105 Processed 17/07/2023 3509061658 MS MAMTA GOND STATE BANK OF INDIA(508548)
450 Chhuria CH-04-003-056-001/13
(Gendatola) 		3304003000NRG24270620231196140 27/06/2023 Suman 3304003WL034910 Suman 00415 SBIN0003757 884 884 Processed 17/07/2023 3509061339 SUMAN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
451 Chhuria CH-04-003-056-001/291-A
(Gendatola) 		3304003000NRG24270620231196224 27/06/2023 SARASWATI BAI 3304003WL034910 SARASWATI BAI 00415 SBIN0003757 884 884 Processed 17/07/2023 3509061261 MRS SARSVATI SAHU STATE BANK OF INDIA(508548)
452 Chhuria CH-04-003-056-001/297
(Gendatola) 		3304003000NRG24270620231196226 27/06/2023 FIZA NETAM 3304003WL034910 FIZA NETAM 00415 SBIN0003757 884 884 Processed 17/07/2023 3509061659 PHIJA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
453 Chhuria CH-04-003-056-001/306
(Gendatola) 		3304003000NRG24270620231196233 27/06/2023 RAHUL 3304003WL034910 RAHUL 00415 SBIN0003757 884 884 Processed 17/07/2023 3509061264 RAHUL KUMAR GANDHARV INDIA POST PAYMENTS BANK LIMITED(508528)
454 Chhuria CH-04-003-056-001/350
(Gendatola) 		3304003000NRG24270620231196252 27/06/2023 anjulata koche 3304003WL034910 anjulata koche 00415 SBIN0003757 884 884 Processed 17/07/2023 3509061255 ANJULATA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Chhuria CH-04-003-056-001/403
(Gendatola) 		3304003000NRG24270620231196277 27/06/2023 Bhumika Nishad 3304003WL034910 Bhumika Nishad 00415 SBIN0003757 663 663 Processed 17/07/2023 3509061262 Ms. BHUMIKA NISHAD D/O RAJKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
456 Chhuria CH-04-003-056-001/403
(Gendatola) 		3304003000NRG24270620231196276 27/06/2023 Rahul Nishd 3304003WL034910 Rahul Nishd 00415 SBIN0003757 884 884 Processed 17/07/2023 3509061656 RAHUL KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
457 Chhuria CH-04-003-056-001/417
(Gendatola) 		3304003000NRG24270620231196285 27/06/2023 DASODIYA BAI 3304003WL034910 DASODIYA BAI 00415 SBIN0003757 663 663 Processed 17/07/2023 3509061258 DASHODIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
458 Chhuria CH-04-003-056-001/42
(Gendatola) 		3304003000NRG24270620231196288 27/06/2023 YAMINI 3304003WL034910 YAMINI 00415 SBIN0003757 884 884 Processed 17/07/2023 3509061251 YAMINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
459 Chhuria CH-04-003-056-001/85
(Gendatola) 		3304003000NRG24270620231196318 27/06/2023 hemin bai 3304003WL034910 hemin bai 00415 SBIN0003757 884 884 Processed 17/07/2023 3509061257 HEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
460 Chhuria CH-04-003-056-001/93
(Gendatola) 		3304003000NRG24270620231196325 27/06/2023 JYOTI KANVAR 3304003WL034910 JYOTI KANVAR 00415 SBIN0003757 884 884 Processed 17/07/2023 3509061250 MISS JYOTI KANWAR STATE BANK OF INDIA(508548)
461 Chhuria CH-04-003-056-001/94
(Gendatola) 		3304003000NRG24270620231196326 27/06/2023 Yogesh kumar 3304003WL034910 Yogesh kumar 00415 SBIN0003757 884 884 Processed 17/07/2023 3509061265 YOGESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27183 27183
462 Chhuria CH-04-003-009-001/389
(Nagarkohra) 		3304003000NRG24270620231195309 27/06/2023 Santoshi Sahu 3304003WL034867 Santoshi Sahu 00415 SBIN0009092 1989 1989 Processed 17/07/2023 3509061266 Mrs. SANTOSHI BAI W/O MAHAVIR SAHU . CHHATTISGARH GRAMIN BANK(607214)
463 Chhuria CH-04-003-009-001/49
(Nagarkohra) 		3304003000NRG24270620231196007 27/06/2023 nirmal 3304003WL034897 nirmal 00415 SBIN0009092 1547 1547 Processed 17/07/2023 3509061263 Mrs. USHA BAI W/O NIRMAL KAVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
464 Chhuria CH-04-003-056-001/22
(Gendatola) 		3304003000NRG24270620231196192 27/06/2023 KHUSAL YADAV 3304003WL034910 KHUSAL YADAV 00691 IPOS0000001 884 884 Processed 17/07/2023 3509061651 KHUSAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
465 Chhuria CH-04-003-056-001/402
(Gendatola) 		3304003000NRG24270620231196275 27/06/2023 TAKESHWAR 3304003WL034910 TAKESHWAR 00691 IPOS0000001 884 884 Processed 17/07/2023 3509061649 TAKESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
466 Chhuria CH-04-003-056-001/407
(Gendatola) 		3304003000NRG24270620231196280 27/06/2023 Manju Bai 3304003WL034910 Manju Bai 00691 IPOS0000001 884 884 Processed 17/07/2023 3509061652 MANJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
467 Chhuria CH-04-003-056-001/416
(Gendatola) 		3304003000NRG24270620231196284 27/06/2023 SUNIL 3304003WL034910 SUNIL 00691 IPOS0000001 221 221 Processed 17/07/2023 3509061653 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
468 Chhuria CH-04-003-056-001/424
(Gendatola) 		3304003000NRG24270620231196289 27/06/2023 Milap 3304003WL034910 Milap 00691 IPOS0000001 884 884 Processed 17/07/2023 3509061650 MILAP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 642889 642889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_270623APB_FTO_195453 Bank of Baroda BARB0DBDGAO DONGARGAON 1547
2 Chhuria CH3304003_270623APB_FTO_195453 Central Bank Of India CBIN0284072 DONGARGAON 884
3 Chhuria CH3304003_270623APB_FTO_195453 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 419458
4 Chhuria CH3304003_270623APB_FTO_195453 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 2431
5 Chhuria CH3304003_270623APB_FTO_195453 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 152269
6 Chhuria CH3304003_270623APB_FTO_195453 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 1547
7 Chhuria CH3304003_270623APB_FTO_195453 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chichola 30277
8 Chhuria CH3304003_270623APB_FTO_195453 State Bank of India SBIN0003757 CHHURIA 27183
9 Chhuria CH3304003_270623APB_FTO_195453 State Bank of India SBIN0009092 MURMUNDA 3536
10 Chhuria CH3304003_270623APB_FTO_195453 India Post Payments Bank IPOS0000001 RAJNANDGAON 3757

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