Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:53:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_170523APB_FTO_101041
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chhuria CH-04-003-071-001/209-A
(Salhe) 		3304003000NRG24170520230459795 17/05/2023 GOMTI 3304003WL013908 GOMTI 00045 BARB0DURGXX 1326 1326 Processed 20/05/2023 1755549837 GOMATI BAI SAHU BANK OF BARODA(606985)
SubTotal 1326 1326
2 Chhuria CH-04-003-042-002/114
(Laxmanbharda) 		3304003000NRG24170520230459834 17/05/2023 Suchitra Bai Thakur 3304003WL013911 Suchitra Bai Thakur 00089 CBIN0284072 1326 1326 Processed 20/05/2023 1755549491 SUCHITRA DHANIRAM MARAI VIDHARBHA KOKAN GRAMIN BANK(508516)
3 Chhuria CH-04-003-042-002/119
(Laxmanbharda) 		3304003000NRG24170520230459815 17/05/2023 sarita 3304003WL013910 sarita 00089 CBIN0284072 1326 1326 Processed 20/05/2023 1755549494 MISS SARITA PADOTI STATE BANK OF INDIA(508548)
4 Chhuria CH-04-003-094-001/395
(Ranamatiya) 		3304003000NRG24170520230459802 17/05/2023 Aneshwari Bai 3304003WL013909 Aneshwari Bai 00089 CBIN0284072 2431 2431 Processed 20/05/2023 1755549492 Aneshwari Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
5 Chhuria CH-04-003-006-001/186
(Shikaritola) 		3304003000NRG24170520230470277 17/05/2023 DHANESHWARI 3304003WL014202 DHANESHWARI 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1755549496 Mrs. DHANESHWARI BAI NIRMALKAR W/O TIKAM CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-006-001/187
(Shikaritola) 		3304003000NRG24170520230470278 17/05/2023 GANGA BAI 3304003WL014202 GANGA BAI 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1755549495 Mrs. GANGA BAI DHOBI W/O TIRATH RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
7 Chhuria CH-04-003-042-002/112
(Laxmanbharda) 		3304003000NRG24170520230459832 17/05/2023 Mithlesh kumar 3304003WL013911 Mithlesh kumar 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755549761 Mr. MITHLESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-095-001/483-A
(Arajkund) 		3304003000NRG24170520230459806 17/05/2023 pushpalata Sinha 3304003WL013909 pushpalata Sinha 00093 CRGB0008211 2431 2431 Processed 20/05/2023 1755549811 PUSHPLATA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
9 Chhuria CH-04-003-036-001/101
(Dharmutola) 		3304003000NRG24170520230461482 17/05/2023 CHAISING 3304003WL013957 CHAISING 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549867 Shri CHAIN SINGH KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
10 Chhuria CH-04-003-036-001/11
(Dharmutola) 		3304003000NRG24170520230461485 17/05/2023 KUMARIBAI 3304003WL013957 KUMARIBAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549914 Mrs. KUMARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-036-001/112
(Dharmutola) 		3304003000NRG24170520230461486 17/05/2023 DESHIRBAI 3304003WL013957 DESHIRBAI 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549680 Mrs. DESRI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-036-001/118
(Dharmutola) 		3304003000NRG24170520230461487 17/05/2023 HEM BAI 3304003WL013957 HEM BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549916 SMT. HEM BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 Chhuria CH-04-003-036-001/122
(Dharmutola) 		3304003000NRG24170520230461488 17/05/2023 AMRU RAM 3304003WL013957 AMRU RAM 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549432 Mr. AMRURAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-036-001/123
(Dharmutola) 		3304003000NRG24170520230461489 17/05/2023 MILKUVAR 3304003WL013957 MILKUVAR 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549466 Mrs. MILKUNVAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-036-001/124
(Dharmutola) 		3304003000NRG24170520230461490 17/05/2023 PUNA RAM 3304003WL013957 PUNA RAM 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549911 Mr. PUNARAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-036-001/125
(Dharmutola) 		3304003000NRG24170520230461491 17/05/2023 HIRO BAI 3304003WL013957 HIRO BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549866 Mrs. HIRO BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-036-001/131
(Dharmutola) 		3304003000NRG24170520230461493 17/05/2023 SULKHA BAI 3304003WL013957 SULKHA BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549878 SMT.SULEKHA BAI CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
18 Chhuria CH-04-003-036-001/138
(Dharmutola) 		3304003000NRG24170520230461495 17/05/2023 CHHANNI 3304003WL013957 CHHANNI 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549452 Mrs. CHHANNI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-036-001/140
(Dharmutola) 		3304003000NRG24170520230461496 17/05/2023 BISELAL 3304003WL013957 BISELAL 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549869 Mr. BISHELAL KANVAR CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-036-001/141
(Dharmutola) 		3304003000NRG24170520230461497 17/05/2023 SAMARU RAM 3304003WL013957 SAMARU RAM 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549912 Mr. SAMARU RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-036-001/143
(Dharmutola) 		3304003000NRG24170520230461499 17/05/2023 smmelal 3304003WL013957 smmelal 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549875 Shri SAMAY LAL SONKUKRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Chhuria CH-04-003-036-001/144
(Dharmutola) 		3304003000NRG24170520230461500 17/05/2023 GORSRAM 3304003WL013957 GORSRAM 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549909 Mr. GORAS RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-036-001/145
(Dharmutola) 		3304003000NRG24170520230461501 17/05/2023 devkee 3304003WL013957 devkee 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549824 Mrs. DEVKEE CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-036-001/148
(Dharmutola) 		3304003000NRG24170520230461502 17/05/2023 PRAMILA 3304003WL013957 PRAMILA 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549437 SMT.PRAMILA KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
25 Chhuria CH-04-003-036-001/16
(Dharmutola) 		3304003000NRG24170520230461503 17/05/2023 Kaushilya 3304003WL013957 Kaushilya 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549782 Mrs. KAUSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-036-001/162
(Dharmutola) 		3304003000NRG24170520230461504 17/05/2023 THAGITA BAI 3304003WL013957 THAGITA BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549453 Mrs. THAGIYA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-036-001/17
(Dharmutola) 		3304003000NRG24170520230461505 17/05/2023 DULAROO 3304003WL013957 DULAROO 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549434 Mr. DULARU RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-036-001/186
(Dharmutola) 		3304003000NRG24170520230461506 17/05/2023 sadhna 3304003WL013957 sadhna 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549884 Mrs. SADHNA GOND CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-036-001/205
(Dharmutola) 		3304003000NRG24170520230461508 17/05/2023 toran 3304003WL013957 toran 00093 CRGB0008218 1547 1547 Processed 20/05/2023 1755549443 Mr. TORAN LAL KANVAR CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-036-001/223
(Dharmutola) 		3304003000NRG24170520230461509 17/05/2023 dewbati 3304003WL013957 dewbati 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549870 MRS DEWBATI KANWAR STATE BANK OF INDIA(508548)
31 Chhuria CH-04-003-036-001/23
(Dharmutola) 		3304003000NRG24170520230461510 17/05/2023 ASWANI 3304003WL013957 ASWANI 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1755549895 Mr. ASHWANI KANWAR CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-036-001/240
(Dharmutola) 		3304003000NRG24170520230461511 17/05/2023 Bhanbai 3304003WL013957 Bhanbai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549910 Mrs. BHAN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-036-001/242
(Dharmutola) 		3304003000NRG24170520230461513 17/05/2023 sewti 3304003WL013957 sewti 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549894 Mrs. SEVTI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-036-001/247
(Dharmutola) 		3304003000NRG24170520230461514 17/05/2023 gaind lal 3304003WL013957 gaind lal 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549767 Mr. GAIND LAL KANVAR CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-036-001/252
(Dharmutola) 		3304003000NRG24170520230461515 17/05/2023 sarda bai 3304003WL013957 sarda bai 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549786 Mrs. SHARDA BAI . CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-036-001/259
(Dharmutola) 		3304003000NRG24170520230461517 17/05/2023 lalti bai 3304003WL013957 lalti bai 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549768 Mrs. LALTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-036-001/43
(Dharmutola) 		3304003000NRG24170520230461519 17/05/2023 SURTIYA 3304003WL013957 SURTIYA 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549876 MRS SURATIYA BAI KANVAR STATE BANK OF INDIA(508548)
38 Chhuria CH-04-003-036-001/44
(Dharmutola) 		3304003000NRG24170520230461520 17/05/2023 AGASIYA 3304003WL013957 AGASIYA 00093 CRGB0008218 442 442 Processed 20/05/2023 1755549766 Mrs. AGASHIYA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-036-001/49
(Dharmutola) 		3304003000NRG24170520230461521 17/05/2023 BAJANTRIN 3304003WL013957 BAJANTRIN 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549865 Mrs. BAJNTRI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-036-001/52
(Dharmutola) 		3304003000NRG24170520230461523 17/05/2023 gulabchand 3304003WL013957 gulabchand 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549627 Mr. GULABCHAND KANWAR CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-036-001/54
(Dharmutola) 		3304003000NRG24170520230461524 17/05/2023 ROHIT KUMAR 3304003WL013957 ROHIT KUMAR 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1755549814 Mr. ROHIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-036-001/59
(Dharmutola) 		3304003000NRG24170520230461526 17/05/2023 DAULT RAM 3304003WL013957 DAULT RAM 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549471 Shri DAULAT RAM KAWAR S/O DASHRAT KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
43 Chhuria CH-04-003-036-001/59
(Dharmutola) 		3304003000NRG24170520230461525 17/05/2023 TILOKA BAI 3304003WL013957 TILOKA BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549468 Tiloka AIRTEL PAYMENTS BANK LIMITED(990288)
44 Chhuria CH-04-003-036-001/62
(Dharmutola) 		3304003000NRG24170520230461530 17/05/2023 JANKI BAI 3304003WL013957 JANKI BAI 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549736 SMT.JANKI BAI W/O JETHU RAM VILL DHARMU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
45 Chhuria CH-04-003-036-001/62
(Dharmutola) 		3304003000NRG24170520230461529 17/05/2023 radhika 3304003WL013957 radhika 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549769 Mrs. RADHIKA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-036-001/63
(Dharmutola) 		3304003000NRG24170520230461531 17/05/2023 LALESAR 3304003WL013957 LALESAR 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549456 Mrs. LALESAR BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-036-001/64
(Dharmutola) 		3304003000NRG24170520230461533 17/05/2023 MITHLESH 3304003WL013957 MITHLESH 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549915 Mrs. MITHALESH KANVAR CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-036-001/69
(Dharmutola) 		3304003000NRG24170520230461535 17/05/2023 DIGESHWARI 3304003WL013957 DIGESHWARI 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549747 Mrs. KUMARI DIGESWARI CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-036-001/83
(Dharmutola) 		3304003000NRG24170520230461536 17/05/2023 BELASIYA 3304003WL013957 BELASIYA 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549433 Mrs. BELSHIYA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-036-001/86
(Dharmutola) 		3304003000NRG24170520230461537 17/05/2023 SONBATI 3304003WL013957 SONBATI 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549765 Mrs. SONBATI KANVAR CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-036-001/88
(Dharmutola) 		3304003000NRG24170520230461538 17/05/2023 JITENDRA 3304003WL013957 JITENDRA 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549781 Shri JITENDRA KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
52 Chhuria CH-04-003-036-001/89
(Dharmutola) 		3304003000NRG24170520230461539 17/05/2023 UTTAM 3304003WL013957 UTTAM 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549868 Mr. UTTAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-036-001/9
(Dharmutola) 		3304003000NRG24170520230461540 17/05/2023 RAMLABAI 3304003WL013957 RAMLABAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549435 Mrs. RAMLA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-036-001/97
(Dharmutola) 		3304003000NRG24170520230461541 17/05/2023 KEJA BAI 3304003WL013957 KEJA BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549913 Mrs. KEJA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-050-002/101
(Matekheda) 		3304003000NRG24170520230460459 17/05/2023 dharamsing 3304003WL013933 dharamsing 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549617 Mr. DHARAMSING S/O MALIKRAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-050-002/102
(Matekheda) 		3304003000NRG24170520230460460 17/05/2023 domeshwar 3304003WL013933 domeshwar 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549565 Mr. DOMESHWAR S/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-050-002/103
(Matekheda) 		3304003000NRG24170520230460461 17/05/2023 Godavari sahu 3304003WL013933 Godavari sahu 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549821 MS GODAVRI SAHU STATE BANK OF INDIA(508548)
58 Chhuria CH-04-003-050-002/104
(Matekheda) 		3304003000NRG24170520230460462 17/05/2023 RADHA BAI 3304003WL013933 RADHA BAI 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549498 Mrs. RADAHABAI W/O DASHRATH CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-050-002/107
(Matekheda) 		3304003000NRG24170520230460463 17/05/2023 Motin bai 3304003WL013933 Motin bai 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549559 Mrs. MOTIM BAI W/O DUMAR . CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-050-002/108
(Matekheda) 		3304003000NRG24170520230460464 17/05/2023 bhagt ram 3304003WL013933 bhagt ram 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549788 Shri BHAGAT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
61 Chhuria CH-04-003-050-002/110
(Matekheda) 		3304003000NRG24170520230460465 17/05/2023 AGNI BAI 3304003WL013933 AGNI BAI 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549460 Mrs. AGNIBAI PURAM CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-050-002/111
(Matekheda) 		3304003000NRG24170520230460466 17/05/2023 Lata bai 3304003WL013933 Lata bai 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549568 Mrs. LATA BAI W/O GYAN DAS . CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-050-002/117
(Matekheda) 		3304003000NRG24170520230460467 17/05/2023 bhan bai 3304003WL013933 bhan bai 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549580 Mrs. BHANBAI W/O SHAMBHU RAM . CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-050-002/117
(Matekheda) 		3304003000NRG24170520230460468 17/05/2023 vinod 3304003WL013933 vinod 00093 CRGB0008218 850 850 Processed 20/05/2023 1755549556 Mr. VINOD S/O SAMBHU RAM . CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-050-002/118
(Matekheda) 		3304003000NRG24170520230460469 17/05/2023 mansing 3304003WL013933 mansing 00093 CRGB0008218 170 170 Processed 20/05/2023 1755549567 Mr. MANSINGH KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
66 Chhuria CH-04-003-050-002/12
(Matekheda) 		3304003000NRG24170520230460471 17/05/2023 SAVANA BAI 3304003WL013933 SAVANA BAI 00093 CRGB0008218 850 850 Processed 20/05/2023 1755549454 Mrs. SAVANA BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-050-002/121
(Matekheda) 		3304003000NRG24170520230460472 17/05/2023 Durga bai 3304003WL013933 Durga bai 00093 CRGB0008218 170 170 Processed 20/05/2023 1755549602 Mrs. DURGA BAI W/O GHANSYAM . CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-050-002/122
(Matekheda) 		3304003000NRG24170520230460473 17/05/2023 lalita 3304003WL013933 lalita 00093 CRGB0008218 850 850 Processed 20/05/2023 1755549763 Mrs. LALITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-050-002/122-A
(Matekheda) 		3304003000NRG24170520230460474 17/05/2023 magho ram 3304003WL013933 magho ram 00093 CRGB0008218 850 850 Processed 20/05/2023 1755549624 MR MADHO RAM STATE BANK OF INDIA(508548)
70 Chhuria CH-04-003-050-002/122-D
(Matekheda) 		3304003000NRG24170520230460475 17/05/2023 Amrat bai 3304003WL013933 Amrat bai 00093 CRGB0008218 170 170 Processed 20/05/2023 1755549625 Mrs. AMRIT BAI W/O GOVIND YADAV . CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-050-002/122-D
(Matekheda) 		3304003000NRG24170520230460476 17/05/2023 govidnram 3304003WL013933 govidnram 00093 CRGB0008218 170 170 Processed 20/05/2023 1755549795 Shri GOBIND RAM YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
72 Chhuria CH-04-003-050-002/123
(Matekheda) 		3304003000NRG24170520230460477 17/05/2023 chandesh 3304003WL013933 chandesh 00093 CRGB0008218 170 170 Processed 20/05/2023 1755549735 Mr. CHANDRESHWAR . CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-050-002/125
(Matekheda) 		3304003000NRG24170520230460479 17/05/2023 HEMKALI 3304003WL013933 HEMKALI 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549813 MRS HEMKALI SAHU STATE BANK OF INDIA(508548)
74 Chhuria CH-04-003-050-002/125
(Matekheda) 		3304003000NRG24170520230460478 17/05/2023 rakesh kumar 3304003WL013933 rakesh kumar 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549785 RAKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
75 Chhuria CH-04-003-050-002/126
(Matekheda) 		3304003000NRG24170520230460480 17/05/2023 nira bai 3304003WL013933 nira bai 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549609 NEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chhuria CH-04-003-050-002/127
(Matekheda) 		3304003000NRG24170520230460481 17/05/2023 Anupa 3304003WL013933 Anupa 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549734 Mrs. ANUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-050-002/128
(Matekheda) 		3304003000NRG24170520230460482 17/05/2023 devkuwar 3304003WL013933 devkuwar 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549562 Mrs. DEVKUNVAR W/O NOHRU DAS . CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-050-002/13
(Matekheda) 		3304003000NRG24170520230460483 17/05/2023 Chabil ram 3304003WL013933 Chabil ram 00093 CRGB0008218 850 850 Processed 20/05/2023 1755549592 Mr. CHHABIL RAM S/O LAXAMAN RAUT . CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-050-002/13
(Matekheda) 		3304003000NRG24170520230460484 17/05/2023 Kanchan bai 3304003WL013933 Kanchan bai 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549593 Mrs. KANCHAN BAI W/O CHHABIL RAM RAUT . CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-050-002/132
(Matekheda) 		3304003000NRG24170520230460485 17/05/2023 Amol 3304003WL013933 Amol 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549554 Mr. AMOL RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
81 Chhuria CH-04-003-050-002/132
(Matekheda) 		3304003000NRG24170520230460486 17/05/2023 rajbai 3304003WL013933 rajbai 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549555 Mrs. RAJBAI W/O AMOL CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-050-002/133
(Matekheda) 		3304003000NRG24170520230460487 17/05/2023 SUHAGBAI 3304003WL013933 SUHAGBAI 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549746 Mrs. SOHAG BAI CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-050-002/134
(Matekheda) 		3304003000NRG24170520230460488 17/05/2023 meena bai 3304003WL013933 meena bai 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549622 SMT. MINA BAI W/OMANU VILL MASUL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
84 Chhuria CH-04-003-050-002/136
(Matekheda) 		3304003000NRG24170520230460489 17/05/2023 fuleshwari 3304003WL013933 fuleshwari 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549566 Mrs. FULESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-050-002/137
(Matekheda) 		3304003000NRG24170520230460490 17/05/2023 Tuman 3304003WL013933 Tuman 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549616 Mr. TUMMAN LAL CHAMARURAM RAUT CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-050-002/137-A
(Matekheda) 		3304003000NRG24170520230460491 17/05/2023 kushal ram 3304003WL013933 kushal ram 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549573 Mr. KUSHAL RAM CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-050-002/138
(Matekheda) 		3304003000NRG24170520230460492 17/05/2023 barmat 3304003WL013933 barmat 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549563 Mrs. BARMAT BAI W/O GAINDU RAM . CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-050-002/139
(Matekheda) 		3304003000NRG24170520230460493 17/05/2023 tarini 3304003WL013933 tarini 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549797 Mrs. TARINI BAI CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-050-002/140
(Matekheda) 		3304003000NRG24170520230460494 17/05/2023 Lalita bai 3304003WL013933 Lalita bai 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549596 Mrs. LALITA BAI W/O JANMEJAY MAHAR . CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-050-002/142
(Matekheda) 		3304003000NRG24170520230460495 17/05/2023 Saam bai 3304003WL013933 Saam bai 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549560 Mrs. SAM BAI CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-050-002/144
(Matekheda) 		3304003000NRG24170520230460496 17/05/2023 Mahettru ram 3304003WL013933 Mahettru ram 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549505 MS MEHTRUDAS SAHU STATE BANK OF INDIA(508548)
92 Chhuria CH-04-003-050-002/16
(Matekheda) 		3304003000NRG24170520230460498 17/05/2023 endrabai 3304003WL013933 endrabai 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549571 Mrs. INDIRA BAI W/O KANAS RAM . CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-050-002/16
(Matekheda) 		3304003000NRG24170520230460497 17/05/2023 kanas ram 3304003WL013933 kanas ram 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549570 Mr. KANAS RAM S/O SAHSING . CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-050-002/169
(Matekheda) 		3304003000NRG24170520230460499 17/05/2023 Tilochan 3304003WL013933 Tilochan 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549615 Mr. TILOCHAN S/O BISALU DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-050-002/17
(Matekheda) 		3304003000NRG24170520230460500 17/05/2023 Bhagvati 3304003WL013933 Bhagvati 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549610 Mrs. BHAGABATI W/O SURESH KUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-050-002/170
(Matekheda) 		3304003000NRG24170520230460501 17/05/2023 dhaneshwari 3304003WL013933 dhaneshwari 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549793 Mrs. DHANESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-050-002/172
(Matekheda) 		3304003000NRG24170520230460502 17/05/2023 KEVAL KUMAR GOND 3304003WL013933 KEVAL KUMAR GOND 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549825 MR KEVAL KUMAR MARKAM STATE BANK OF INDIA(508548)
98 Chhuria CH-04-003-050-002/177
(Matekheda) 		3304003000NRG24170520230460503 17/05/2023 santram 3304003WL013933 santram 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549591 Mr. SANT RAM S/O PREM LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-050-002/180
(Matekheda) 		3304003000NRG24170520230460504 17/05/2023 aarti bai 3304003WL013933 aarti bai 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549470 Mrs. ARATIBAI JAGNE CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-050-002/185
(Matekheda) 		3304003000NRG24170520230460506 17/05/2023 geetabai 3304003WL013933 geetabai 00093 CRGB0008218 680 680 Processed 20/05/2023 1755549561 Mrs. GITA BAI W/O TEJ LAL . CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-050-002/186
(Matekheda) 		3304003000NRG24170520230460507 17/05/2023 firobai 3304003WL013933 firobai 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549564 MR PHIRO BAI STATE BANK OF INDIA(508548)
102 Chhuria CH-04-003-050-002/188
(Matekheda) 		3304003000NRG24170520230460508 17/05/2023 Mukesh Kumar 3304003WL013933 Mukesh Kumar 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549806 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
103 Chhuria CH-04-003-050-002/191
(Matekheda) 		3304003000NRG24170520230460509 17/05/2023 purnima 3304003WL013933 purnima 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549553 PURNIMA / BHEKHU DAS . CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-050-002/192
(Matekheda) 		3304003000NRG24170520230460510 17/05/2023 Amrika bai 3304003WL013933 Amrika bai 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549576 Mrs. AMRIKA BAI W/O DAYA RAM . CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-050-002/209
(Matekheda) 		3304003000NRG24170520230460512 17/05/2023 utrabai 3304003WL013933 utrabai 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549504 MRS UTTRA BAI JANBANDHU STATE BANK OF INDIA(508548)
106 Chhuria CH-04-003-050-002/212
(Matekheda) 		3304003000NRG24170520230460513 17/05/2023 Parmila 3304003WL013933 Parmila 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549626 Mrs. PARMILA BAI LAHARE CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-050-002/220
(Matekheda) 		3304003000NRG24170520230460516 17/05/2023 Chumman lal 3304003WL013933 Chumman lal 00093 CRGB0008218 850 850 Processed 20/05/2023 1755549752 Mr. CHUMMAN . CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-050-002/221
(Matekheda) 		3304003000NRG24170520230460517 17/05/2023 dugdi bai 3304003WL013933 dugdi bai 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549618 Mrs. DUGADI BAI W/O CHANDRABHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-050-002/222
(Matekheda) 		3304003000NRG24170520230460518 17/05/2023 baijnatha 3304003WL013933 baijnatha 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549500 Shri BAIJNATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
110 Chhuria CH-04-003-050-002/223
(Matekheda) 		3304003000NRG24170520230460519 17/05/2023 santri bai 3304003WL013933 santri bai 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549620 Mrs. SANTRI BAI W/O NARAD RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-050-002/224
(Matekheda) 		3304003000NRG24170520230460520 17/05/2023 sunita 3304003WL013933 sunita 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549623 Mrs. SUNITA BAI W/O BHESHAJ KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-050-002/225
(Matekheda) 		3304003000NRG24170520230460521 17/05/2023 Humman Lal 3304003WL013933 Humman Lal 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549823 MR HUMMAN LAL KOMRE STATE BANK OF INDIA(508548)
113 Chhuria CH-04-003-050-002/227
(Matekheda) 		3304003000NRG24170520230460522 17/05/2023 Mehatrin bai 3304003WL013933 Mehatrin bai 00093 CRGB0008218 850 850 Processed 20/05/2023 1755549628 Mrs. MEHATARIN BAI W/O BHANDAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-050-002/228
(Matekheda) 		3304003000NRG24170520230460523 17/05/2023 Naresha 3304003WL013933 Naresha 00093 CRGB0008218 850 850 Processed 20/05/2023 1755549629 MR NARENDRADAS SAHU STATE BANK OF INDIA(508548)
115 Chhuria CH-04-003-050-002/228
(Matekheda) 		3304003000NRG24170520230460524 17/05/2023 Sakun bai 3304003WL013933 Sakun bai 00093 CRGB0008218 680 680 Processed 20/05/2023 1755549630 Mrs. SAKUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-050-002/23
(Matekheda) 		3304003000NRG24170520230460526 17/05/2023 Agnibai 3304003WL013933 Agnibai 00093 CRGB0008218 850 850 Processed 20/05/2023 1755549550 Mrs. AGNI BAI W/O DURYODHAN . CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-050-002/237
(Matekheda) 		3304003000NRG24170520230460527 17/05/2023 sewti bai 3304003WL013933 sewti bai 00093 CRGB0008218 170 170 Processed 20/05/2023 1755549619 Mrs. SEWATI BAI W/O KIRTAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-050-002/240
(Matekheda) 		3304003000NRG24170520230460528 17/05/2023 ANNU BAI 3304003WL013933 ANNU BAI 00093 CRGB0008218 170 170 Processed 20/05/2023 1755549803 Mrs. ANNU BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-050-002/243
(Matekheda) 		3304003000NRG24170520230460529 17/05/2023 usha 3304003WL013933 usha 00093 CRGB0008218 340 340 Processed 20/05/2023 1755549764 Mrs. USA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-050-002/245
(Matekheda) 		3304003000NRG24170520230460530 17/05/2023 Rekha bai 3304003WL013933 Rekha bai 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549614 Mrs. REKHA BAI W/O DHANRAJ PATEL . CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-050-002/245-A
(Matekheda) 		3304003000NRG24170520230460531 17/05/2023 Gangotri 3304003WL013933 Gangotri 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549598 Mrs. GANGOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-050-002/255
(Matekheda) 		3304003000NRG24170520230460533 17/05/2023 Aagesh 3304003WL013933 Aagesh 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549798 Mr. AGESH RAM CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-050-002/257
(Matekheda) 		3304003000NRG24170520230460534 17/05/2023 dileshwari 3304003WL013933 dileshwari 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549796 Mrs. DILESHWARI . CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-050-002/265
(Matekheda) 		3304003000NRG24170520230460536 17/05/2023 agni bai 3304003WL013933 agni bai 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549799 MRS AGANI BAI STATE BANK OF INDIA(508548)
125 Chhuria CH-04-003-050-002/274
(Matekheda) 		3304003000NRG24170520230460537 17/05/2023 BISAMBAR 3304003WL013933 BISAMBAR 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549802 Mr. BISAMBAR YADAV CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-050-002/276
(Matekheda) 		3304003000NRG24170520230460538 17/05/2023 SUSHMA BAI 3304003WL013933 SUSHMA BAI 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549817 Ms. SUSHMA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-050-002/277
(Matekheda) 		3304003000NRG24170520230460539 17/05/2023 Laxmi Satnami 3304003WL013933 Laxmi Satnami 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549815 Mrs. LAXMI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-050-002/278
(Matekheda) 		3304003000NRG24170520230460540 17/05/2023 rameshwari 3304003WL013933 rameshwari 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549751 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-050-002/28
(Matekheda) 		3304003000NRG24170520230460541 17/05/2023 Fuleshawari 3304003WL013933 Fuleshawari 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549572 Mrs. FULESHRI BAI W/O BHAVAR SING . CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-050-002/282
(Matekheda) 		3304003000NRG24170520230460543 17/05/2023 Gajendra 3304003WL013933 Gajendra 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549820 MR GAJENDRA KUMAR PURAM STATE BANK OF INDIA(508548)
131 Chhuria CH-04-003-050-002/29
(Matekheda) 		3304003000NRG24170520230460544 17/05/2023 ramdulari 3304003WL013933 ramdulari 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549575 Mrs. RAMDULARI W/O MAHA DAS . CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-050-002/31
(Matekheda) 		3304003000NRG24170520230460546 17/05/2023 fulbati 3304003WL013933 fulbati 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549584 Mrs. FULBATI W/O SUBEDAR GADARIYA . CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-050-002/31
(Matekheda) 		3304003000NRG24170520230460545 17/05/2023 subedar 3304003WL013933 subedar 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549621 Mr. SUBEDAR S/O GAJADHAR PAL CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-050-002/33
(Matekheda) 		3304003000NRG24170520230460547 17/05/2023 Agardas 3304003WL013933 Agardas 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549800 MR AGAMDAS LAHARE STATE BANK OF INDIA(508548)
135 Chhuria CH-04-003-050-002/35
(Matekheda) 		3304003000NRG24170520230460548 17/05/2023 Maina bai 3304003WL013933 Maina bai 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549753 Mrs. MAINA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-050-002/36
(Matekheda) 		3304003000NRG24170520230460549 17/05/2023 Milan 3304003WL013933 Milan 00093 CRGB0008218 850 850 Processed 20/05/2023 1755549581 Shri MILAN RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
137 Chhuria CH-04-003-050-002/38
(Matekheda) 		3304003000NRG24170520230460550 17/05/2023 Dayaram 3304003WL013933 Dayaram 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549603 Mr. DAYA RAM CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-050-002/39
(Matekheda) 		3304003000NRG24170520230460551 17/05/2023 chhatri bai 3304003WL013933 chhatri bai 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549794 MR CHHATRI BAI KANVAR STATE BANK OF INDIA(508548)
139 Chhuria CH-04-003-050-002/41
(Matekheda) 		3304003000NRG24170520230460552 17/05/2023 nira bai 3304003WL013933 nira bai 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549612 Mrs. NEERA BAI W/O DHANI DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-050-002/48
(Matekheda) 		3304003000NRG24170520230460553 17/05/2023 MAHABATI 3304003WL013933 MAHABATI 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549549 Mrs. MAHABATI W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-050-002/49
(Matekheda) 		3304003000NRG24170520230460554 17/05/2023 PREM BAI 3304003WL013933 PREM BAI 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549801 SMT.PREM BAI YADAW W/O TORAN LAL YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
142 Chhuria CH-04-003-050-002/51
(Matekheda) 		3304003000NRG24170520230460555 17/05/2023 tameshwari 3304003WL013933 tameshwari 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549599 Mrs. TAMESHWARI W/O PRABHU RAM . CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-050-002/55
(Matekheda) 		3304003000NRG24170520230460556 17/05/2023 tijo bai 3304003WL013933 tijo bai 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549605 Mrs. TIJO BAI W/O RARUHA DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-050-002/56
(Matekheda) 		3304003000NRG24170520230460557 17/05/2023 REVTI JOSHI 3304003WL013933 REVTI JOSHI 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549792 Mrs. REVTI REVTI CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-050-002/57
(Matekheda) 		3304003000NRG24170520230460558 17/05/2023 Devkuwar 3304003WL013933 Devkuwar 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549585 Mrs. DEVKUNVAR BAI KOCHIYA CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-050-002/58
(Matekheda) 		3304003000NRG24170520230460559 17/05/2023 HARILA BAI 3304003WL013933 HARILA BAI 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549864 Mrs. HARILA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-050-002/6
(Matekheda) 		3304003000NRG24170520230460560 17/05/2023 mthura bai 3304003WL013933 mthura bai 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549558 Mrs. MATHURA BAI W/O MANSHUKHA . CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-050-002/64
(Matekheda) 		3304003000NRG24170520230460561 17/05/2023 heminbai 3304003WL013933 heminbai 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549557 Mrs. HEMIN BAI W/O SYAM SING . CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-050-002/66
(Matekheda) 		3304003000NRG24170520230460563 17/05/2023 knahaiya lal 3304003WL013933 knahaiya lal 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549501 Shri KANHAIYA LAL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
150 Chhuria CH-04-003-050-002/68
(Matekheda) 		3304003000NRG24170520230460564 17/05/2023 kamla bai nisad 3304003WL013933 kamla bai nisad 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549783 Mrs. KAMLA BAI w/o GULABCHAND NISHAD CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-050-002/69
(Matekheda) 		3304003000NRG24170520230460565 17/05/2023 rekha bai 3304003WL013933 rekha bai 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549583 Mrs. REKHA BAI W/O BISESAR NISAD . CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-050-002/71
(Matekheda) 		3304003000NRG24170520230460566 17/05/2023 susela bai 3304003WL013933 susela bai 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549569 Mrs. SUSILA BAI W/O ARTI RAM . CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-050-002/72
(Matekheda) 		3304003000NRG24170520230460567 17/05/2023 chheduram 3304003WL013933 chheduram 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549601 Mr. CHHEDU LAL S/O BHAGGU LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-050-002/73
(Matekheda) 		3304003000NRG24170520230460568 17/05/2023 shivkumar 3304003WL013933 shivkumar 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549880 Mr. SIVKUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-050-002/81
(Matekheda) 		3304003000NRG24170520230460569 17/05/2023 puna ram 3304003WL013933 puna ram 00093 CRGB0008218 850 850 Processed 20/05/2023 1755549579 Mr. PUNA RAM S/O DHANI RAM . CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-050-002/83
(Matekheda) 		3304003000NRG24170520230460570 17/05/2023 Laxman 3304003WL013933 Laxman 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549595 Shri LAXMAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
157 Chhuria CH-04-003-050-002/84
(Matekheda) 		3304003000NRG24170520230460571 17/05/2023 lila bai 3304003WL013933 lila bai 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549608 Mrs. LILA BAI W/O DAKESHWAR GARARIYA . CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-050-002/86
(Matekheda) 		3304003000NRG24170520230460572 17/05/2023 DAURAM 3304003WL013933 DAURAM 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549597 Shri DAU RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
159 Chhuria CH-04-003-050-002/89
(Matekheda) 		3304003000NRG24170520230460573 17/05/2023 jantri bai 3304003WL013933 jantri bai 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549552 Mrs. JANTRI BAI W/O BABU LAL . CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-050-002/90
(Matekheda) 		3304003000NRG24170520230460574 17/05/2023 tomin 3304003WL013933 tomin 00093 CRGB0008218 850 850 Processed 20/05/2023 1755549472 Mrs. TOMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-050-002/91
(Matekheda) 		3304003000NRG24170520230460575 17/05/2023 bhekhu das 3304003WL013933 bhekhu das 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549574 Shri BHEKHU DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
162 Chhuria CH-04-003-050-002/92
(Matekheda) 		3304003000NRG24170520230460576 17/05/2023 mohit ram 3304003WL013933 mohit ram 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549587 MR MOHIT KUMAR BADOLE STATE BANK OF INDIA(508548)
163 Chhuria CH-04-003-050-002/92
(Matekheda) 		3304003000NRG24170520230460577 17/05/2023 urmilabai 3304003WL013933 urmilabai 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549586 Mrs. URMILA BAI W/O MOHIT KUMAR MAHAR . CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-050-002/95
(Matekheda) 		3304003000NRG24170520230460578 17/05/2023 shatrupa 3304003WL013933 shatrupa 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549613 Mrs. SATROOPA BAI W/O POORAN MARAR . CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-050-002/97
(Matekheda) 		3304003000NRG24170520230460579 17/05/2023 Kailan 3304003WL013933 Kailan 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549594 Mr. KAILAN S/O MEHATAR GOND . CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-050-002/99
(Matekheda) 		3304003000NRG24170520230460580 17/05/2023 usha bai 3304003WL013933 usha bai 00093 CRGB0008218 1020 1020 Processed 20/05/2023 1755549551 Mrs. USHA BAI W/O SANT RAM . CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-058-002/1
(Pathandhogi) 		3304003000NRG24170520230476578 17/05/2023 DULAR SINGH 3304003WL014447 DULAR SINGH 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549516 Mr. DULAR SING S/O BANSHI LAL . CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-058-002/1
(Pathandhogi) 		3304003000NRG24170520230476579 17/05/2023 ramesvari 3304003WL014447 ramesvari 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549787 SMT.RAMESWARI BAI KANWAR W/O HARIT KUMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
169 Chhuria CH-04-003-058-002/10
(Pathandhogi) 		3304003000NRG24170520230477224 17/05/2023 bhagat 3304003WL014477 bhagat 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549789 Mr. BHAGAT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-058-002/100
(Pathandhogi) 		3304003000NRG24170520230476580 17/05/2023 dhaneshvari 3304003WL014447 dhaneshvari 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549791 SMT.DHANESHWARI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
171 Chhuria CH-04-003-058-002/11
(Pathandhogi) 		3304003000NRG24170520230477225 17/05/2023 LALITA BAI 3304003WL014477 LALITA BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549535 Mrs. LALITA BAI W/O KHEMU RAM . CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-058-002/13
(Pathandhogi) 		3304003000NRG24170520230476582 17/05/2023 PUNAM CHANDRAWANSHI 3304003WL014447 PUNAM CHANDRAWANSHI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549819 POONAM CHANDRAVANSHI INDIAN OVERSEAS BANK(508541)
173 Chhuria CH-04-003-058-002/15
(Pathandhogi) 		3304003000NRG24170520230477226 17/05/2023 RAMESH 3304003WL014477 RAMESH 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549508 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-058-002/17
(Pathandhogi) 		3304003000NRG24170520230476583 17/05/2023 JAINA BAI 3304003WL014447 JAINA BAI 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549531 Mrs. JAINA BAI W/O MANGAL SING . CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-058-002/19
(Pathandhogi) 		3304003000NRG24170520230476586 17/05/2023 DURPATI 3304003WL014447 DURPATI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549677 Mrs. DROPATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-058-002/2
(Pathandhogi) 		3304003000NRG24170520230476587 17/05/2023 DEVKUVAR 3304003WL014447 DEVKUVAR 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549590 Mrs. DEV KUNWAR W/O VED NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-058-002/20
(Pathandhogi) 		3304003000NRG24170520230476589 17/05/2023 sevanta 3304003WL014447 sevanta 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549678 Mrs. SEVANTA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-058-002/20
(Pathandhogi) 		3304003000NRG24170520230476590 17/05/2023 SEVATI BAI 3304003WL014447 SEVATI BAI 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549812 Mrs. SEVTI BAI . CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-058-002/20
(Pathandhogi) 		3304003000NRG24170520230476588 17/05/2023 UMA BAI 3304003WL014447 UMA BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549540 Mrs. UMA BAI W/O GHANSYAM . CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-058-002/21
(Pathandhogi) 		3304003000NRG24170520230476591 17/05/2023 AASHO BAI 3304003WL014447 AASHO BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549455 Mrs. ASHO BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-058-002/22
(Pathandhogi) 		3304003000NRG24170520230476592 17/05/2023 KOUSHILYA BAI 3304003WL014447 KOUSHILYA BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549448 KAUSHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Chhuria CH-04-003-058-002/23
(Pathandhogi) 		3304003000NRG24170520230476593 17/05/2023 AGAS BAI 3304003WL014447 AGAS BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549532 Mrs. AGAS BAI W/O DEVLAL . CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-058-002/24
(Pathandhogi) 		3304003000NRG24170520230476594 17/05/2023 JIVRAKHAN 3304003WL014447 JIVRAKHAN 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549515 Shri JIWRAKHAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
184 Chhuria CH-04-003-058-002/26
(Pathandhogi) 		3304003000NRG24170520230477227 17/05/2023 PANCH RAM 3304003WL014477 PANCH RAM 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549604 Mr. PANCHAM S/O LAKHAN MAHAR & BHAN BAI CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-058-002/28
(Pathandhogi) 		3304003000NRG24170520230476595 17/05/2023 PUNIYA BAI 3304003WL014447 PUNIYA BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549447 Mrs. PUNIYA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-058-002/29
(Pathandhogi) 		3304003000NRG24170520230476596 17/05/2023 DURGA BAI 3304003WL014447 DURGA BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549464 Mrs. DURGA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-058-002/3
(Pathandhogi) 		3304003000NRG24170520230476597 17/05/2023 PRABHU RAM 3304003WL014447 PRABHU RAM 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549547 Shri PRABHU RAM KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
188 Chhuria CH-04-003-058-002/30
(Pathandhogi) 		3304003000NRG24170520230476598 17/05/2023 GOUTARHIN 3304003WL014447 GOUTARHIN 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549528 Mrs. GAOTARHIN BAI W/O RAMSAYE . CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-058-002/30-A
(Pathandhogi) 		3304003000NRG24170520230476599 17/05/2023 manoj 3304003WL014447 manoj 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549548 Mr. MANOJ KUMAR S/O RAMSAYE . CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-058-002/30-A
(Pathandhogi) 		3304003000NRG24170520230476600 17/05/2023 SUKHANTINBAI 3304003WL014447 SUKHANTINBAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549527 Mrs. SUKHANTIN BAI W/O MANOJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-058-002/31
(Pathandhogi) 		3304003000NRG24170520230476602 17/05/2023 AMRIT BAI 3304003WL014447 AMRIT BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549539 Mrs. AMRIT BAI CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-058-002/32
(Pathandhogi) 		3304003000NRG24170520230476603 17/05/2023 SUNA BAI 3304003WL014447 SUNA BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549534 Mrs. SUNA BAI W/O JHARIYAR . CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-058-002/33
(Pathandhogi) 		3304003000NRG24170520230476604 17/05/2023 GOPAL SINGH 3304003WL014447 GOPAL SINGH 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549541 Mr. GOPAL SIMG S/O AMRASING . CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-058-002/37
(Pathandhogi) 		3304003000NRG24170520230476605 17/05/2023 REVTI 3304003WL014447 REVTI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549533 Mrs. REVTI BAI W/O BHUNESHWAR . CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-058-002/38
(Pathandhogi) 		3304003000NRG24170520230477229 17/05/2023 bhukham 3304003WL014477 bhukham 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549450 Shri BHUKHAM LAL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
196 Chhuria CH-04-003-058-002/39-A
(Pathandhogi) 		3304003000NRG24170520230476606 17/05/2023 FULBATI 3304003WL014447 FULBATI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549502 Mrs. FULBATI W/O HALLU RAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-058-002/4-A
(Pathandhogi) 		3304003000NRG24170520230476608 17/05/2023 Aswni 3304003WL014447 Aswni 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549446 Mr. ASHWANI KANWAR CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-058-002/40
(Pathandhogi) 		3304003000NRG24170520230476609 17/05/2023 DASHODA 3304003WL014447 DASHODA 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549524 Mrs. DASHODA BAI W/O RAMKRIT . CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-058-002/41
(Pathandhogi) 		3304003000NRG24170520230476610 17/05/2023 LAXMI BAI 3304003WL014447 LAXMI BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549518 Mrs. LAKHMI BAI W/O KUNJ LAL A . CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-058-002/42
(Pathandhogi) 		3304003000NRG24170520230476611 17/05/2023 DURGA BAI 3304003WL014447 DURGA BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549545 Mrs. DURGA BAI W/O BHENU RAM . CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-058-002/43
(Pathandhogi) 		3304003000NRG24170520230476612 17/05/2023 SOHATA 3304003WL014447 SOHATA 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549538 Mrs. SUHATA BAI W/O KUSHLAL . CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-058-002/45-A
(Pathandhogi) 		3304003000NRG24170520230476613 17/05/2023 rukhmani 3304003WL014447 rukhmani 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549809 RUKAMANI BAI W/O JANAK LAL SINHA BANK OF BARODA(606985)
203 Chhuria CH-04-003-058-002/46
(Pathandhogi) 		3304003000NRG24170520230476614 17/05/2023 BASANTI BAI 3304003WL014447 BASANTI BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549606 Mrs. BASANTIBAI W/O DAULATRAM MAHAR CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-058-002/47
(Pathandhogi) 		3304003000NRG24170520230476615 17/05/2023 KAMALA BAI 3304003WL014447 KAMALA BAI 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549578 KAMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Chhuria CH-04-003-058-002/47-A
(Pathandhogi) 		3304003000NRG24170520230476616 17/05/2023 anjani bai 3304003WL014447 anjani bai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549773 ANJANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Chhuria CH-04-003-058-002/48
(Pathandhogi) 		3304003000NRG24170520230476617 17/05/2023 FULESHWARI BAI 3304003WL014447 FULESHWARI BAI 00093 CRGB0008218 1326 1326 Rejected 20/05/2023 1755549748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 Chhuria CH-04-003-058-002/49
(Pathandhogi) 		3304003000NRG24170520230476618 17/05/2023 hembati 3304003WL014447 hembati 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549444 Mrs. HEMBATIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-058-002/5
(Pathandhogi) 		3304003000NRG24170520230477231 17/05/2023 RADHABAI 3304003WL014477 RADHABAI 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549445 Mrs. RADHA BIA MAHAR CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-058-002/50-A
(Pathandhogi) 		3304003000NRG24170520230476619 17/05/2023 saroj 3304003WL014447 saroj 00093 CRGB0008218 884 884 Processed 20/05/2023 1755549899 Mrs. SAROJ BAI W\O RAM KUMAR YADAV BAI Y CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-058-002/52
(Pathandhogi) 		3304003000NRG24170520230476622 17/05/2023 KUNTI 3304003WL014447 KUNTI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549536 Mrs. KUNTI BAI W/O MADAN LAL . CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-058-002/52
(Pathandhogi) 		3304003000NRG24170520230476621 17/05/2023 MADAN LAL 3304003WL014447 MADAN LAL 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549537 Shri MADAN LAL KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
212 Chhuria CH-04-003-058-002/53
(Pathandhogi) 		3304003000NRG24170520230476624 17/05/2023 BINDA BAI 3304003WL014447 BINDA BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549588 Mrs. BINDA BAI W/O SHANKARLAL . CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-058-002/54
(Pathandhogi) 		3304003000NRG24170520230477232 17/05/2023 Sumitra 3304003WL014477 Sumitra 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549507 Mrs. SUMITRA BAI W/O RAMKHILAVAN . CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-058-002/55
(Pathandhogi) 		3304003000NRG24170520230476625 17/05/2023 NIJAM 3304003WL014447 NIJAM 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549509 Mr. NIJAM S/O RAMDAS CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-058-002/57
(Pathandhogi) 		3304003000NRG24170520230476626 17/05/2023 bindu bai 3304003WL014447 bindu bai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549679 Mrs. BINDU BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-058-002/58
(Pathandhogi) 		3304003000NRG24170520230477233 17/05/2023 DESIR BAI 3304003WL014477 DESIR BAI 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549506 Mrs. DESHIR BAI W/O NAROTTAM . CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-058-002/59
(Pathandhogi) 		3304003000NRG24170520230477234 17/05/2023 JARINA B 3304003WL014477 JARINA B 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549458 Mrs. JAREENA JAREENA CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-058-002/6
(Pathandhogi) 		3304003000NRG24170520230476628 17/05/2023 RAMKALI 3304003WL014447 RAMKALI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549546 Mrs. RAMKALI W/O GIRISH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-058-002/60
(Pathandhogi) 		3304003000NRG24170520230476629 17/05/2023 SEVTI BAI 3304003WL014447 SEVTI BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549648 Mrs. SEVTI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-058-002/61
(Pathandhogi) 		3304003000NRG24170520230477235 17/05/2023 BHAN BAI 3304003WL014477 BHAN BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549582 Mrs. BHAN BAI CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-058-002/62
(Pathandhogi) 		3304003000NRG24170520230476630 17/05/2023 MILAPA BAI 3304003WL014447 MILAPA BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549512 Mrs. MILAPA BAI W/O MANNU LAL . CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-058-002/63
(Pathandhogi) 		3304003000NRG24170520230476631 17/05/2023 ramsing shinha 3304003WL014447 ramsing shinha 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549649 Mr. RAMSINGH SINHA CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-058-002/65
(Pathandhogi) 		3304003000NRG24170520230476632 17/05/2023 TEJ BAI 3304003WL014447 TEJ BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549514 Mrs. TEJ BAI W/O RAJENDRA . CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-058-002/66
(Pathandhogi) 		3304003000NRG24170520230476633 17/05/2023 KISHORI BAI 3304003WL014447 KISHORI BAI 00093 CRGB0008218 884 884 Processed 20/05/2023 1755549543 Mrs. KISHORI BAI CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-058-002/67
(Pathandhogi) 		3304003000NRG24170520230477236 17/05/2023 URMILA BAI 3304003WL014477 URMILA BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549577 Mrs. URMILA BAI W/O MAKSHUDHAN . CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-058-002/68
(Pathandhogi) 		3304003000NRG24170520230476635 17/05/2023 Dhanaiya bai 3304003WL014447 Dhanaiya bai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549526 Mrs. DHANIYA BAI W/O KESHAV RAM . CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-058-002/68
(Pathandhogi) 		3304003000NRG24170520230476634 17/05/2023 KESAWRAM 3304003WL014447 KESAWRAM 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549525 Shri KESHAW RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
228 Chhuria CH-04-003-058-002/69
(Pathandhogi) 		3304003000NRG24170520230477237 17/05/2023 DHANESHWARI 3304003WL014477 DHANESHWARI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549589 Mrs. DHANESHWARI W/O HUMANLAL CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-058-002/7
(Pathandhogi) 		3304003000NRG24170520230477238 17/05/2023 KAINA BAI 3304003WL014477 KAINA BAI 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549517 MS KAINA BAI STATE BANK OF INDIA(508548)
230 Chhuria CH-04-003-058-002/7
(Pathandhogi) 		3304003000NRG24170520230476636 17/05/2023 punita 3304003WL014447 punita 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549805 PUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Chhuria CH-04-003-058-002/70
(Pathandhogi) 		3304003000NRG24170520230476637 17/05/2023 NAGINA 3304003WL014447 NAGINA 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549510 Mrs. NAGINA BAI W/O GAOTARIHA RAM . CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-058-002/71
(Pathandhogi) 		3304003000NRG24170520230477239 17/05/2023 BHUNESHWARI 3304003WL014477 BHUNESHWARI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549529 Mr. BHUNESHWAR S/O NIRMAL KUMAR . CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-058-002/72
(Pathandhogi) 		3304003000NRG24170520230477240 17/05/2023 RADHIKA 3304003WL014477 RADHIKA 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549522 Mrs. RADHIKA BAI W/O BARAM LAL . CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-058-002/73
(Pathandhogi) 		3304003000NRG24170520230476638 17/05/2023 hemlata 3304003WL014447 hemlata 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549457 Mrs. HEMLATA KANWAR CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-058-002/74
(Pathandhogi) 		3304003000NRG24170520230476639 17/05/2023 LILADHAR 3304003WL014447 LILADHAR 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549513 LEELADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 Chhuria CH-04-003-058-002/75
(Pathandhogi) 		3304003000NRG24170520230477241 17/05/2023 foolbai 3304003WL014477 foolbai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549898 Mrs. FOLBAI YADAV W/O VISHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-058-002/75
(Pathandhogi) 		3304003000NRG24170520230476640 17/05/2023 visram 3304003WL014447 visram 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549908 Shri BISH RAM YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
238 Chhuria CH-04-003-058-002/76
(Pathandhogi) 		3304003000NRG24170520230477242 17/05/2023 BEDHIYA BAI 3304003WL014477 BEDHIYA BAI 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549810 Mrs. BEDIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-058-002/77
(Pathandhogi) 		3304003000NRG24170520230477243 17/05/2023 KHEDIYA 3304003WL014477 KHEDIYA 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549544 Mrs. KHEDI BAI W/O KHEMCHAND . CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-058-002/8
(Pathandhogi) 		3304003000NRG24170520230477244 17/05/2023 DEVKI 3304003WL014477 DEVKI 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549600 Mrs. DEVKI BAI W/O PARKASH RAM . CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-058-002/80
(Pathandhogi) 		3304003000NRG24170520230477245 17/05/2023 PUSAI BAI 3304003WL014477 PUSAI BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549520 Mrs. PUSAI BAI W/O KRISHNA . CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-058-002/81
(Pathandhogi) 		3304003000NRG24170520230477246 17/05/2023 TEJKUNWAR 3304003WL014477 TEJKUNWAR 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549459 Mrs. TEJKUWAR BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-058-002/82
(Pathandhogi) 		3304003000NRG24170520230476642 17/05/2023 SOHGIL 3304003WL014447 SOHGIL 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549530 MRS SOHGIL BAI STATE BANK OF INDIA(508548)
244 Chhuria CH-04-003-058-002/84
(Pathandhogi) 		3304003000NRG24170520230476643 17/05/2023 DASHODA BAI 3304003WL014447 DASHODA BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549503 MRS YASHODA BAI STATE BANK OF INDIA(508548)
245 Chhuria CH-04-003-058-002/86
(Pathandhogi) 		3304003000NRG24170520230476644 17/05/2023 durpati bai 3304003WL014447 durpati bai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549607 Mrs. DURPATI BAI W/O PARMESHWER SINHA CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-058-002/87
(Pathandhogi) 		3304003000NRG24170520230477247 17/05/2023 SUKHANTIN 3304003WL014477 SUKHANTIN 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549523 Mrs. SUKHANTIN BAI W/O MAHENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-058-002/88
(Pathandhogi) 		3304003000NRG24170520230477248 17/05/2023 OMKAR 3304003WL014477 OMKAR 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549542 Mr. OMKAR S/O PHIRAT CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-058-002/9
(Pathandhogi) 		3304003000NRG24170520230477249 17/05/2023 KUMARI BAI 3304003WL014477 KUMARI BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549771 Mrs. KUMARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-058-002/9-B
(Pathandhogi) 		3304003000NRG24170520230477250 17/05/2023 preeti 3304003WL014477 preeti 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549772 Mrs. PRITI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-058-002/90
(Pathandhogi) 		3304003000NRG24170520230476645 17/05/2023 REKHA BAI 3304003WL014447 REKHA BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549872 Mrs. REKHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-058-002/91
(Pathandhogi) 		3304003000NRG24170520230476646 17/05/2023 VISHNU RAM 3304003WL014447 VISHNU RAM 00093 CRGB0008218 884 884 Processed 20/05/2023 1755549521 Mr. VISHNU RAM S/O SYAM LAL . CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-058-002/92-A
(Pathandhogi) 		3304003000NRG24170520230476647 17/05/2023 khileshwari 3304003WL014447 khileshwari 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549519 Mrs. KHILESHWARI BAI W/O KISHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-058-002/93
(Pathandhogi) 		3304003000NRG24170520230476648 17/05/2023 JANKIBAI 3304003WL014447 JANKIBAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549449 Mrs. JANKI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-058-002/95
(Pathandhogi) 		3304003000NRG24170520230476649 17/05/2023 MAHESVAR 3304003WL014447 MAHESVAR 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549511 Mr. MR MAHESHWAR CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-058-002/96-A
(Pathandhogi) 		3304003000NRG24170520230476650 17/05/2023 nilam 3304003WL014447 nilam 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755549611 Mrs. SMT. NILAM BAI W/O KANHAIYALAL KAN CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-058-002/97-A
(Pathandhogi) 		3304003000NRG24170520230477251 17/05/2023 Chova bai 3304003WL014477 Chova bai 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755549770 Mrs. CHOVA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 275944 275944
257 Chhuria CH-04-003-071-001/102
(Salhe) 		3304003000NRG24170520230459791 17/05/2023 Dani 3304003WL013908 Dani 00093 CRGB0008221 1326 1326 Processed 20/05/2023 1755549467 Mr. DANIRAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-071-001/161
(Salhe) 		3304003000NRG24170520230459793 17/05/2023 DURPATI 3304003WL013908 DURPATI 00093 CRGB0008221 1326 1326 Processed 20/05/2023 1755549896 Mrs. DURPATIBAI REVARAM CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-071-001/164
(Salhe) 		3304003000NRG24170520230459794 17/05/2023 UMESH 3304003WL013908 UMESH 00093 CRGB0008221 1326 1326 Processed 20/05/2023 1755549790 Mr. UMESH KUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-071-001/242
(Salhe) 		3304003000NRG24170520230459796 17/05/2023 SURTIYA 3304003WL013908 SURTIYA 00093 CRGB0008221 1326 1326 Processed 20/05/2023 1755549780 SURATIYA BAI SAHU BANK OF BARODA(606985)
261 Chhuria CH-04-003-071-001/73
(Salhe) 		3304003000NRG24170520230459797 17/05/2023 PARMILA 3304003WL013908 PARMILA 00093 CRGB0008221 1326 1326 Processed 20/05/2023 1755549881 PARMILA BAI BANK OF BARODA(606985)
262 Chhuria CH-04-003-071-001/93
(Salhe) 		3304003000NRG24170520230459798 17/05/2023 KHEMLATA 3304003WL013908 KHEMLATA 00093 CRGB0008221 1326 1326 Processed 20/05/2023 1755549882 KHEMLATA DEWANGAN BANK OF BARODA(606985)
263 Chhuria CH-04-003-095-001/512-A
(Arajkund) 		3304003000NRG24170520230459807 17/05/2023 Rohidas sinha 3304003WL013909 Rohidas sinha 00093 CRGB0008221 2431 2431 Processed 20/05/2023 1755549631 Rohi Das FINO PAYMENTS BANK LTD(608001)
264 Chhuria CH-04-003-095-001/517
(Arajkund) 		3304003000NRG24170520230459809 17/05/2023 Foolbai 3304003WL013909 Foolbai 00093 CRGB0008221 2431 2431 Processed 20/05/2023 1755549632 Fulbai Mudeli FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
265 Chhuria CH-04-003-042-002/101
(Laxmanbharda) 		3304003000NRG24170520230459825 17/05/2023 pushp mala 3304003WL013911 pushp mala 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1755549475 Mrs. PUSHPAMALA TEMRE CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-042-002/102
(Laxmanbharda) 		3304003000NRG24170520230459826 17/05/2023 BELKUNVAR 3304003WL013911 BELKUNVAR 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549879 Mrs. BELKUNWR BAI CHANDRAVASHI CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-042-002/103
(Laxmanbharda) 		3304003000NRG24170520230459812 17/05/2023 KUMARI BAI 3304003WL013910 KUMARI BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549499 Mrs. KUMARI BAI W/O NARAD LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-042-002/104
(Laxmanbharda) 		3304003000NRG24170520230459827 17/05/2023 TOMIN 3304003WL013911 TOMIN 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549893 Mrs. TOMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-042-002/106
(Laxmanbharda) 		3304003000NRG24170520230459813 17/05/2023 HARSH KUMARI SAHU 3304003WL013910 HARSH KUMARI SAHU 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549903 Mrs. HARSH KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-042-002/107
(Laxmanbharda) 		3304003000NRG24170520230459828 17/05/2023 JOTKUNVAR 3304003WL013911 JOTKUNVAR 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549732 Mrs. JOTKUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-042-002/110
(Laxmanbharda) 		3304003000NRG24170520230459831 17/05/2023 MANNULAL 3304003WL013911 MANNULAL 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549686 Mr. MANNU LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
272 Chhuria CH-04-003-042-002/111
(Laxmanbharda) 		3304003000NRG24170520230459814 17/05/2023 BISAKHA BAI 3304003WL013910 BISAKHA BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549886 Mrs. BISAKHA BAI CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-042-002/113
(Laxmanbharda) 		3304003000NRG24170520230459833 17/05/2023 omprakash 3304003WL013911 omprakash 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549700 Mr. OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
274 Chhuria CH-04-003-042-002/115
(Laxmanbharda) 		3304003000NRG24170520230459835 17/05/2023 kanhaya 3304003WL013911 kanhaya 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1755549478 KANHAIYA RAM KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 Chhuria CH-04-003-042-002/116
(Laxmanbharda) 		3304003000NRG24170520230459836 17/05/2023 YOGESHWARI 3304003WL013911 YOGESHWARI 00093 CRGB0008227 884 884 Processed 20/05/2023 1755549469 MRS YOGESHWARI SAHU STATE BANK OF INDIA(508548)
276 Chhuria CH-04-003-042-002/117
(Laxmanbharda) 		3304003000NRG24170520230459837 17/05/2023 SUKHRAM 3304003WL013911 SUKHRAM 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549897 Mr. SUKH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-042-002/118
(Laxmanbharda) 		3304003000NRG24170520230459838 17/05/2023 ANIL 3304003WL013911 ANIL 00093 CRGB0008227 663 663 Processed 20/05/2023 1755549699 Mr. ANIL KUMAR TEMARE CENTRAL BANK OF INDIA(607115)
278 Chhuria CH-04-003-042-002/121
(Laxmanbharda) 		3304003000NRG24170520230459839 17/05/2023 MAHESH 3304003WL013911 MAHESH 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549691 MAHESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
279 Chhuria CH-04-003-042-002/122
(Laxmanbharda) 		3304003000NRG24170520230459840 17/05/2023 BHUNESHWARI KANVAR 3304003WL013911 BHUNESHWARI KANVAR 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549762 Miss. BHUNESHWARI KANVAR CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-042-002/123
(Laxmanbharda) 		3304003000NRG24170520230459841 17/05/2023 GANESH RAM 3304003WL013911 GANESH RAM 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549901 Mr. GANESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-042-002/124
(Laxmanbharda) 		3304003000NRG24170520230459842 17/05/2023 DHALESHWARI 3304003WL013911 DHALESHWARI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549750 DHALESHWARI SAHU W/O GOVIND DAS SAHU BANK OF BARODA(606985)
282 Chhuria CH-04-003-042-002/126
(Laxmanbharda) 		3304003000NRG24170520230459843 17/05/2023 NARSINGH 3304003WL013911 NARSINGH 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549856 Mr. NARSINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
283 Chhuria CH-04-003-042-002/127
(Laxmanbharda) 		3304003000NRG24170520230459844 17/05/2023 BHELAS BAI 3304003WL013911 BHELAS BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549891 Mrs. BHELAS BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-042-002/128
(Laxmanbharda) 		3304003000NRG24170520230459845 17/05/2023 SHYAM BAI 3304003WL013911 SHYAM BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549692 Mrs. SHYAM BAI SAHU W/O JIVANLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
285 Chhuria CH-04-003-042-002/128-A
(Laxmanbharda) 		3304003000NRG24170520230459846 17/05/2023 ANITA SAHU 3304003WL013911 ANITA SAHU 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549690 MR ANITA SAHU STATE BANK OF INDIA(508548)
286 Chhuria CH-04-003-042-002/130
(Laxmanbharda) 		3304003000NRG24170520230459817 17/05/2023 UMASHANKAR 3304003WL013910 UMASHANKAR 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549698 UMASHANKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
287 Chhuria CH-04-003-042-002/131
(Laxmanbharda) 		3304003000NRG24170520230459849 17/05/2023 ANJU BAI 3304003WL013911 ANJU BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549685 Mrs. ANJUBAI TEMRE CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-042-002/132
(Laxmanbharda) 		3304003000NRG24170520230459850 17/05/2023 SHANTI BAI 3304003WL013911 SHANTI BAI 00093 CRGB0008227 221 221 Processed 20/05/2023 1755549904 Mrs. SHANTI BAI YADAV CENTRAL BANK OF INDIA(607115)
289 Chhuria CH-04-003-042-002/133
(Laxmanbharda) 		3304003000NRG24170520230459851 17/05/2023 DHANESHWARI 3304003WL013911 DHANESHWARI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549688 Mrs. DHANESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-042-002/134
(Laxmanbharda) 		3304003000NRG24170520230459818 17/05/2023 PALTIN 3304003WL013910 PALTIN 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549887 Mrs. PLTIN BAI CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-042-002/135
(Laxmanbharda) 		3304003000NRG24170520230459819 17/05/2023 PREM BAI 3304003WL013910 PREM BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549906 Mrs. PREM BAI CHANDRAVASHI CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-042-002/136
(Laxmanbharda) 		3304003000NRG24170520230459852 17/05/2023 PURANIK 3304003WL013911 PURANIK 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549701 PURANIK DAS S/O MANMOHAN SAHU BANK OF BARODA(606985)
293 Chhuria CH-04-003-042-002/137
(Laxmanbharda) 		3304003000NRG24170520230459853 17/05/2023 SURIT RAM 3304003WL013911 SURIT RAM 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549436 Mr. SURIT RAM CHANDRAVASHI CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-042-002/139
(Laxmanbharda) 		3304003000NRG24170520230459854 17/05/2023 SHAILENDRI 3304003WL013911 SHAILENDRI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549702 Mrs. SHAILENDRIBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-042-002/139-A
(Laxmanbharda) 		3304003000NRG24170520230459855 17/05/2023 RAKESHWARI KANVAR 3304003WL013911 RAKESHWARI KANVAR 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549759 RAKESHWARI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 Chhuria CH-04-003-042-002/140
(Laxmanbharda) 		3304003000NRG24170520230459856 17/05/2023 AMRIKA 3304003WL013911 AMRIKA 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549890 Mrs. AMRIKA BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-042-002/144
(Laxmanbharda) 		3304003000NRG24170520230459858 17/05/2023 LILA BAI 3304003WL013911 LILA BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549892 Mrs. LILA BAI CHANRAVANSI CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-042-002/145
(Laxmanbharda) 		3304003000NRG24170520230459820 17/05/2023 GHANSHYAM 3304003WL013910 GHANSHYAM 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549777 GHANSHYAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
299 Chhuria CH-04-003-042-002/147
(Laxmanbharda) 		3304003000NRG24170520230459861 17/05/2023 ROHILAL 3304003WL013911 ROHILAL 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549697 ROHILAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
300 Chhuria CH-04-003-042-002/148
(Laxmanbharda) 		3304003000NRG24170520230459862 17/05/2023 SARSWATI 3304003WL013911 SARSWATI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549737 Mrs. SARSWATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-042-002/149
(Laxmanbharda) 		3304003000NRG24170520230459863 17/05/2023 DEVANDAS 3304003WL013911 DEVANDAS 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549696 DEVAN DAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
302 Chhuria CH-04-003-042-002/150
(Laxmanbharda) 		3304003000NRG24170520230459864 17/05/2023 CHAMARRAY 3304003WL013911 CHAMARRAY 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549775 Mr. CHAMARRAY SAHU CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-042-002/151
(Laxmanbharda) 		3304003000NRG24170520230459865 17/05/2023 LAXMI BAI 3304003WL013911 LAXMI BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549462 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-042-002/152
(Laxmanbharda) 		3304003000NRG24170520230459866 17/05/2023 CHITRAREKHA 3304003WL013911 CHITRAREKHA 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549461 Mrs. CHITREKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-042-002/153
(Laxmanbharda) 		3304003000NRG24170520230459867 17/05/2023 CHITRAREKHA 3304003WL013911 CHITRAREKHA 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549682 Mrs. CHITRAREKHA KANWAR CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-042-002/154
(Laxmanbharda) 		3304003000NRG24170520230459868 17/05/2023 RAJKUNVAR 3304003WL013911 RAJKUNVAR 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1755549776 Mrs. RAJKUNWAR CHANRAVANSI CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-042-002/155
(Laxmanbharda) 		3304003000NRG24170520230459821 17/05/2023 domeshwari 3304003WL013910 domeshwari 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549731 Mr. DOMESHWAR DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
308 Chhuria CH-04-003-042-002/156
(Laxmanbharda) 		3304003000NRG24170520230459869 17/05/2023 MADHO DAS 3304003WL013911 MADHO DAS 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549695 MADHODAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
309 Chhuria CH-04-003-042-002/157
(Laxmanbharda) 		3304003000NRG24170520230459870 17/05/2023 MIRA BAI 3304003WL013911 MIRA BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549905 Mrs. MIRA BAI CHAUDHARI CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-042-002/158
(Laxmanbharda) 		3304003000NRG24170520230459871 17/05/2023 PUNITA 3304003WL013911 PUNITA 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549877 Mrs. PUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-042-002/159
(Laxmanbharda) 		3304003000NRG24170520230459872 17/05/2023 SARASWATI 3304003WL013911 SARASWATI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549902 Mrs. SARSHWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-042-002/160
(Laxmanbharda) 		3304003000NRG24170520230459873 17/05/2023 rikhiram 3304003WL013911 rikhiram 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549681 RIKHI RAM TEMRE INDIA POST PAYMENTS BANK LIMITED(508528)
313 Chhuria CH-04-003-042-002/161
(Laxmanbharda) 		3304003000NRG24170520230459874 17/05/2023 rameshwari 3304003WL013911 rameshwari 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549733 RAMESHVARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
314 Chhuria CH-04-003-042-002/162
(Laxmanbharda) 		3304003000NRG24170520230459875 17/05/2023 TOMAN 3304003WL013911 TOMAN 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549818 Mr. TOMAN LAL CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-042-002/163
(Laxmanbharda) 		3304003000NRG24170520230459876 17/05/2023 MENTO BAI 3304003WL013911 MENTO BAI 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1755549749 Mrs. MENTOBAI KANWAR \RAJOOSINGH CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-042-002/164
(Laxmanbharda) 		3304003000NRG24170520230459877 17/05/2023 ISHWARI BAI 3304003WL013911 ISHWARI BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549474 ISHWARI CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Chhuria CH-04-003-042-002/165
(Laxmanbharda) 		3304003000NRG24170520230459822 17/05/2023 THANVARIN 3304003WL013910 THANVARIN 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549889 Mrs. THANVARIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-042-002/166
(Laxmanbharda) 		3304003000NRG24170520230459878 17/05/2023 POORNIMA 3304003WL013911 POORNIMA 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549689 Mrs. POORNIMA YADAV CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-042-002/167
(Laxmanbharda) 		3304003000NRG24170520230459879 17/05/2023 BAJANTRI 3304003WL013911 BAJANTRI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549888 Mrs. BAJANTRI BAI CHANRAVANSI CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-042-002/170
(Laxmanbharda) 		3304003000NRG24170520230459823 17/05/2023 nisha 3304003WL013910 nisha 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549693 Mrs. NISHABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-042-002/171
(Laxmanbharda) 		3304003000NRG24170520230459881 17/05/2023 DEVPRASAD 3304003WL013911 DEVPRASAD 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549883 DEVPRASAD SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
322 Chhuria CH-04-003-042-002/175
(Laxmanbharda) 		3304003000NRG24170520230459883 17/05/2023 UTTARA BAI 3304003WL013911 UTTARA BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549477 UTTARA BAI CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Chhuria CH-04-003-042-002/177
(Laxmanbharda) 		3304003000NRG24170520230459884 17/05/2023 Santosh kumar nishad 3304003WL013911 Santosh kumar nishad 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1755549497 Mr. SANTOSH S/O DHURVA RAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-042-002/184
(Laxmanbharda) 		3304003000NRG24170520230459824 17/05/2023 devkibai 3304003WL013910 devkibai 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549760 Mrs. DEVKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-042-002/186
(Laxmanbharda) 		3304003000NRG24170520230459885 17/05/2023 SUNITA SAHU 3304003WL013911 SUNITA SAHU 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549816 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-042-002/306
(Laxmanbharda) 		3304003000NRG24170520230459889 17/05/2023 DOMAN LAL 3304003WL013911 DOMAN LAL 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1755549907 Mr. DOMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
327 Chhuria CH-04-003-042-002/307
(Laxmanbharda) 		3304003000NRG24170520230459890 17/05/2023 darmin 3304003WL013911 darmin 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549476 DHARMIN BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
328 Chhuria CH-04-003-042-002/310
(Laxmanbharda) 		3304003000NRG24170520230459891 17/05/2023 YASHODA 3304003WL013911 YASHODA 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549885 Mrs. YASHODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-042-002/316
(Laxmanbharda) 		3304003000NRG24170520230459892 17/05/2023 HEMIN BAI 3304003WL013911 HEMIN BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549871 Mrs. HEMIN BAI W/O DAKESHWAR CENTRAL BANK OF INDIA(607115)
330 Chhuria CH-04-003-042-002/323
(Laxmanbharda) 		3304003000NRG24170520230459893 17/05/2023 RAMKISHOR 3304003WL013911 RAMKISHOR 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549687 MR RAM KISHOR SAHU STATE BANK OF INDIA(508548)
331 Chhuria CH-04-003-042-002/324
(Laxmanbharda) 		3304003000NRG24170520230459894 17/05/2023 OMIN BAI 3304003WL013911 OMIN BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549900 Mrs. OMIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-042-002/326
(Laxmanbharda) 		3304003000NRG24170520230459896 17/05/2023 madhuri 3304003WL013911 madhuri 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549683 MADHURI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 Chhuria CH-04-003-042-002/327
(Laxmanbharda) 		3304003000NRG24170520230459897 17/05/2023 LALESHAR BAI 3304003WL013911 LALESHAR BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549862 LALESAR BAI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
334 Chhuria CH-04-003-042-002/328
(Laxmanbharda) 		3304003000NRG24170520230459898 17/05/2023 KUMARI BAI 3304003WL013911 KUMARI BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549473 KUMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
335 Chhuria CH-04-003-042-002/329
(Laxmanbharda) 		3304003000NRG24170520230459899 17/05/2023 SANDHYABAI 3304003WL013911 SANDHYABAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549703 MRS SANDHYA BAI YADAV STATE BANK OF INDIA(508548)
336 Chhuria CH-04-003-042-002/332
(Laxmanbharda) 		3304003000NRG24170520230459900 17/05/2023 TEEJAN SAHU 3304003WL013911 TEEJAN SAHU 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549684 TIJAN BAI SAHU W/O TAKESHWAR BANK OF BARODA(606985)
337 Chhuria CH-04-003-042-002/334-A
(Laxmanbharda) 		3304003000NRG24170520230459901 17/05/2023 Duleshwari Sahu 3304003WL013911 Duleshwari Sahu 00093 CRGB0008227 884 884 Processed 20/05/2023 1755549804 MISS DULESHWARI SAHU STATE BANK OF INDIA(508548)
338 Chhuria CH-04-003-076-003/100
(Munjalkala) 		3304003000NRG24170520230459908 17/05/2023 mamatabai 3304003WL013914 mamatabai 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1755549853 MRS MAMTA BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
339 Chhuria CH-04-003-076-003/102
(Munjalkala) 		3304003000NRG24170520230459909 17/05/2023 FULAMT BAI 3304003WL013914 FULAMT BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549726 Mrs. FULMAT BAI W/O RAMDAYAL KAVAR . CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-076-003/103
(Munjalkala) 		3304003000NRG24170520230459910 17/05/2023 BHARTRAM 3304003WL013914 BHARTRAM 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549644 Mr. BHARAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-076-003/104
(Munjalkala) 		3304003000NRG24170520230459911 17/05/2023 lalita bai 3304003WL013914 lalita bai 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549784 Mrs. LALITA BAI W/O SHYAM LAL KANVAR CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-076-003/105
(Munjalkala) 		3304003000NRG24170520230459912 17/05/2023 LAXMIKANT YADAV 3304003WL013914 LAXMIKANT YADAV 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549778 Mr. LAXMIKANT YADAVA S/O MOHAN YADAV MO CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-076-003/107
(Munjalkala) 		3304003000NRG24170520230459914 17/05/2023 GAINDI BAI 3304003WL013914 GAINDI BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549636 Mrs. GENDI BAI/ISHWAR LAL CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-076-003/108
(Munjalkala) 		3304003000NRG24170520230459917 17/05/2023 GEETA BAI 3304003WL013914 GEETA BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549719 Mrs. GEETA BAI W/O HEMLAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-076-003/109
(Munjalkala) 		3304003000NRG24170520230459918 17/05/2023 SEEMA 3304003WL013914 SEEMA 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549640 Mrs. SIMA SHUKLA CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-076-003/111
(Munjalkala) 		3304003000NRG24170520230459919 17/05/2023 PRAMILA 3304003WL013914 PRAMILA 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549807 Mrs. PRAMILA . CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-076-003/112
(Munjalkala) 		3304003000NRG24170520230459920 17/05/2023 Jaiti Bai 3304003WL013914 Jaiti Bai 00093 CRGB0008227 884 884 Processed 20/05/2023 1755549712 Mrs. JAITI BAI W/O HIRSINGH . CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-076-003/114
(Munjalkala) 		3304003000NRG24170520230459922 17/05/2023 PUSPA 3304003WL013914 PUSPA 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1755549715 Mrs. PUSHPA BAI DHALENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
349 Chhuria CH-04-003-076-003/116
(Munjalkala) 		3304003000NRG24170520230459923 17/05/2023 ASDEV PRSAD 3304003WL013914 ASDEV PRSAD 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549638 Mr. ASHDEV PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
350 Chhuria CH-04-003-076-003/118
(Munjalkala) 		3304003000NRG24170520230459924 17/05/2023 RAMSILA BAI 3304003WL013914 RAMSILA BAI 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1755549653 Mrs. RAMSHILA BAI W/O HEMLAL . CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-076-003/120
(Munjalkala) 		3304003000NRG24170520230459925 17/05/2023 GULAPI BAI 3304003WL013914 GULAPI BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549463 Mrs. GULAPI BAI GORRA CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-076-003/121
(Munjalkala) 		3304003000NRG24170520230459926 17/05/2023 BIMALA BAI 3304003WL013914 BIMALA BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549645 Mrs. BIMLA BAI W/O PARMESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-076-003/125
(Munjalkala) 		3304003000NRG24170520230459948 17/05/2023 BIHARI LAL 3304003WL013916 BIHARI LAL 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549721 Mr. BIHARI RAM S/O RADHE RAM CHANDRVANSH CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-076-003/156
(Munjalkala) 		3304003000NRG24170520230459988 17/05/2023 AMERIKA 3304003WL013917 AMERIKA 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549859 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-076-003/156
(Munjalkala) 		3304003000NRG24170520230459989 17/05/2023 Hem Kumar 3304003WL013917 Hem Kumar 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549860 Mr. HEMKUMAR SAHU S/O MAKSUDAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
356 Chhuria CH-04-003-076-003/157
(Munjalkala) 		3304003000NRG24170520230459990 17/05/2023 KOUSHILYA 3304003WL013917 KOUSHILYA 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549756 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
357 Chhuria CH-04-003-076-003/200
(Munjalkala) 		3304003000NRG24170520230459950 17/05/2023 rekha bai 3304003WL013916 rekha bai 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1755549717 REKHA BAI D/O RAMKUMAR NISHAD . CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-076-003/203
(Munjalkala) 		3304003000NRG24170520230459930 17/05/2023 hemlata 3304003WL013914 hemlata 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549651 Mrs. HEMLATA W/O LALDAS CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-076-003/234
(Munjalkala) 		3304003000NRG24170520230459931 17/05/2023 motinbai 3304003WL013914 motinbai 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549754 Mrs. MOTIN BAI NIRMALKAR W/O BALDEV CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-076-003/266
(Munjalkala) 		3304003000NRG24170520230459932 17/05/2023 PRIT KUMARI 3304003WL013914 PRIT KUMARI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549854 PIRITI KUMARI SHAU ASHVAN RAM BANK OF BARODA(606985)
361 Chhuria CH-04-003-076-003/267
(Munjalkala) 		3304003000NRG24170520230459951 17/05/2023 KHORBAHRIN 3304003WL013916 KHORBAHRIN 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549713 Mrs. KHORBAHARIN BAI W/O DHANSAY YADAV CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-076-003/279
(Munjalkala) 		3304003000NRG24170520230459952 17/05/2023 Lili 3304003WL013916 Lili 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549742 Miss. LILI LILI CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-076-003/280
(Munjalkala) 		3304003000NRG24170520230459933 17/05/2023 CHITREKHA 3304003WL013914 CHITREKHA 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549738 Mrs. CHITREKHA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-076-003/288
(Munjalkala) 		3304003000NRG24170520230459934 17/05/2023 TARUN KUMAR 3304003WL013914 TARUN KUMAR 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549730 Mr. TARUN KUMAR SHUKLA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
365 Chhuria CH-04-003-076-003/289
(Munjalkala) 		3304003000NRG24170520230459935 17/05/2023 PARAS BAI 3304003WL013914 PARAS BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549852 Mrs. PARAS BAI W/O BISNATH YADAV . CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-076-003/290
(Munjalkala) 		3304003000NRG24170520230459953 17/05/2023 MOHAN 3304003WL013916 MOHAN 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549642 Mr. MOHAN LAL S/O SHANKER LAL . CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-076-003/300
(Munjalkala) 		3304003000NRG24170520230459993 17/05/2023 devkumari 3304003WL013917 devkumari 00093 CRGB0008227 884 884 Processed 20/05/2023 1755549774 Mrs. DEV KUMARI YADAV W/O CHINTA YADAV CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-076-003/304
(Munjalkala) 		3304003000NRG24170520230459994 17/05/2023 saraswti 3304003WL013917 saraswti 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549822 Mrs. SARASWATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-076-003/32
(Munjalkala) 		3304003000NRG24170520230459998 17/05/2023 KAVITA BAI UIKE 3304003WL013917 KAVITA BAI UIKE 00093 CRGB0008227 884 884 Processed 20/05/2023 1755549755 Mrs. KAVITA BAI UIKE W/O ANAND RAM CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-076-003/34
(Munjalkala) 		3304003000NRG24170520230459999 17/05/2023 PUNA RAM 3304003WL013917 PUNA RAM 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1755549709 PUNA RAM RAWRE CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-076-003/35
(Munjalkala) 		3304003000NRG24170520230460000 17/05/2023 RAJEEV 3304003WL013917 RAJEEV 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549637 MR RAJIV KUMAR PATEL STATE BANK OF INDIA(508548)
372 Chhuria CH-04-003-076-003/36
(Munjalkala) 		3304003000NRG24170520230460001 17/05/2023 SUKHDEV 3304003WL013917 SUKHDEV 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549650 Mr. SUKDEV RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
373 Chhuria CH-04-003-076-003/39
(Munjalkala) 		3304003000NRG24170520230459954 17/05/2023 GUKUL 3304003WL013916 GUKUL 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549711 Mr. GOKUL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
374 Chhuria CH-04-003-076-003/40
(Munjalkala) 		3304003000NRG24170520230459955 17/05/2023 KAUSHILYA BAI 3304003WL013916 KAUSHILYA BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549725 Mrs. KAUSHILYA . CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-076-003/41
(Munjalkala) 		3304003000NRG24170520230459956 17/05/2023 HEMBATI 3304003WL013916 HEMBATI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549654 Mrs. HEMBATI NISHAD W/O RAJARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-076-003/42
(Munjalkala) 		3304003000NRG24170520230459957 17/05/2023 rina 3304003WL013916 rina 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549744 Miss. KU.REENA D/O AMARCHAND AMARCHAND CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-076-003/44
(Munjalkala) 		3304003000NRG24170520230459958 17/05/2023 RUKHMANI 3304003WL013916 RUKHMANI 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1755549706 Mrs. RUKHAMANI BAI W/O JAITU RAM . CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-076-003/45
(Munjalkala) 		3304003000NRG24170520230459959 17/05/2023 SUSHILA 3304003WL013916 SUSHILA 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549676 Mrs. SUSHILA BAI W/O DAU RAM . CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-076-003/46
(Munjalkala) 		3304003000NRG24170520230459960 17/05/2023 GANGA RAM 3304003WL013916 GANGA RAM 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549704 Mr. GANGA RAM YADAV S/O BALDU RAM . CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-076-003/47
(Munjalkala) 		3304003000NRG24170520230459961 17/05/2023 SAMRIDHI 3304003WL013916 SAMRIDHI 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1755549779 Miss. SAMRIDHI YADAW D/O OMKHEM CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-076-003/48
(Munjalkala) 		3304003000NRG24170520230460003 17/05/2023 KU. SANTOSHI 3304003WL013917 KU. SANTOSHI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549465 Mrs. KU. SANTOSHI NISHAD NISHAD GHASHI R CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-076-003/49
(Munjalkala) 		3304003000NRG24170520230459962 17/05/2023 Anita bai 3304003WL013916 Anita bai 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549739 Mrs. ANITA BAI W/O KHAMMANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-076-003/50
(Munjalkala) 		3304003000NRG24170520230459963 17/05/2023 SARITA BAI GORRA 3304003WL013916 SARITA BAI GORRA 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549442 Mrs. SARITA BAI GORRA CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-076-003/51
(Munjalkala) 		3304003000NRG24170520230459964 17/05/2023 SURESH 3304003WL013916 SURESH 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549708 Mr. SURESH KUMAR S/O CHAIRAM & AGNI BAI CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-076-003/56
(Munjalkala) 		3304003000NRG24170520230459966 17/05/2023 KAMTA 3304003WL013916 KAMTA 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549646 Mr. KAMTA PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
386 Chhuria CH-04-003-076-003/57
(Munjalkala) 		3304003000NRG24170520230459967 17/05/2023 arunbai 3304003WL013916 arunbai 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549441 Mrs. ARUNA BAI W/O PYARELAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-076-003/58
(Munjalkala) 		3304003000NRG24170520230459968 17/05/2023 SUNITA 3304003WL013916 SUNITA 00093 CRGB0008227 884 884 Processed 20/05/2023 1755549729 Mrs. SUNITA BAI W/O CHANKURAM MERIYA . CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-076-003/60
(Munjalkala) 		3304003000NRG24170520230459938 17/05/2023 FHULSINH 3304003WL013914 FHULSINH 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549710 Mr. FUL SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
389 Chhuria CH-04-003-076-003/61
(Munjalkala) 		3304003000NRG24170520230459969 17/05/2023 sushila bai 3304003WL013916 sushila bai 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549857 SUSHILA BAI & RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-076-003/62
(Munjalkala) 		3304003000NRG24170520230459970 17/05/2023 ANUSHUIYA 3304003WL013916 ANUSHUIYA 00093 CRGB0008227 884 884 Processed 20/05/2023 1755549757 Mrs. ANUSUIYA BAI W/O GOVIND RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
391 Chhuria CH-04-003-076-003/66
(Munjalkala) 		3304003000NRG24170520230459971 17/05/2023 PRADUMAN 3304003WL013916 PRADUMAN 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549718 Mr. PRADHUMAN HALBA S/O RAMSAY JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
392 Chhuria CH-04-003-076-003/68
(Munjalkala) 		3304003000NRG24170520230459972 17/05/2023 CHANDRIKA 3304003WL013916 CHANDRIKA 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549723 Mrs. CHANDIKA BAI W/O PUNA RAM RAWATE . CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-076-003/69
(Munjalkala) 		3304003000NRG24170520230459973 17/05/2023 DUKHIYA 3304003WL013916 DUKHIYA 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549705 Mrs. DUKHIYA BAI YADAV W/O LATKHOR YADAV CHHATTISGARH GRAMIN BANK(607214)
394 Chhuria CH-04-003-076-003/71
(Munjalkala) 		3304003000NRG24170520230459975 17/05/2023 RAJOBAI 3304003WL013916 RAJOBAI 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1755549855 Mrs. RAJO BAI CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-076-003/74
(Munjalkala) 		3304003000NRG24170520230459976 17/05/2023 ANJNI 3304003WL013916 ANJNI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549758 MRS ANJANI BAI KANVAR STATE BANK OF INDIA(508548)
396 Chhuria CH-04-003-076-003/75
(Munjalkala) 		3304003000NRG24170520230459977 17/05/2023 ROMIN 3304003WL013916 ROMIN 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549858 Mrs. ROMIN BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
397 Chhuria CH-04-003-076-003/76
(Munjalkala) 		3304003000NRG24170520230459978 17/05/2023 IMLA 3304003WL013916 IMLA 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549714 Mrs. IMALA BAI W/O MHESH KUMAR UIKE . CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-076-003/77
(Munjalkala) 		3304003000NRG24170520230459979 17/05/2023 sonbati 3304003WL013916 sonbati 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549808 Mrs. SONBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-076-003/78
(Munjalkala) 		3304003000NRG24170520230459980 17/05/2023 lumeshwari 3304003WL013916 lumeshwari 00093 CRGB0008227 884 884 Processed 20/05/2023 1755549745 Miss. KU.LUMESHWARI D/O DEVLAL DEVLAL CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-076-003/79
(Munjalkala) 		3304003000NRG24170520230459981 17/05/2023 CHANDAN 3304003WL013916 CHANDAN 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549722 Mr. CHANDAN RAM S/O SUKLU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
401 Chhuria CH-04-003-076-003/81
(Munjalkala) 		3304003000NRG24170520230459982 17/05/2023 RUKHAMNI 3304003WL013916 RUKHAMNI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549647 Mrs. RUKHMANI BAI W/O UMESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-076-003/83
(Munjalkala) 		3304003000NRG24170520230459939 17/05/2023 SHIVCHARN 3304003WL013914 SHIVCHARN 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1755549716 Mr. SHIVCHARAN HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
403 Chhuria CH-04-003-076-003/85
(Munjalkala) 		3304003000NRG24170520230459940 17/05/2023 KUMARI 3304003WL013914 KUMARI 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1755549724 Mrs. KUMARI BAI W/O NOHAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-076-003/87
(Munjalkala) 		3304003000NRG24170520230459983 17/05/2023 TILKBAI 3304003WL013916 TILKBAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549720 Mrs. TILAK BAI W/O GAIND LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-076-003/88
(Munjalkala) 		3304003000NRG24170520230459984 17/05/2023 SUKHNTIN 3304003WL013916 SUKHNTIN 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549652 SUKHANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-076-003/89
(Munjalkala) 		3304003000NRG24170520230459941 17/05/2023 PURNIMA 3304003WL013914 PURNIMA 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549707 Mrs. PURNIMA BAI W/O AMARCHAND . CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-076-003/90
(Munjalkala) 		3304003000NRG24170520230459985 17/05/2023 KANTI BAI 3304003WL013916 KANTI BAI 00093 CRGB0008227 884 884 Processed 20/05/2023 1755549440 Mrs. KAMTI BAI KOSMA W/O RAJU RAM KOSMA CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-076-003/91
(Munjalkala) 		3304003000NRG24170520230459986 17/05/2023 kiran bai 3304003WL013916 kiran bai 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549741 Miss. KU.KIRAN D/O ARJUN ARJUN CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-076-003/94
(Munjalkala) 		3304003000NRG24170520230459987 17/05/2023 SANTOSHI 3304003WL013916 SANTOSHI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549656 Mrs. SANHOSHI BAI W/O OMKAR . CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-076-003/95
(Munjalkala) 		3304003000NRG24170520230459942 17/05/2023 kektibai 3304003WL013914 kektibai 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549643 Mrs. KEKTI BAI W/O LEKHRAM . CHHATTISGARH GRAMIN BANK(607214)
411 Chhuria CH-04-003-076-003/97
(Munjalkala) 		3304003000NRG24170520230459944 17/05/2023 Gajendra 3304003WL013914 Gajendra 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549740 Master GAJENDRA KUMAR S/O ANANT RAM ANAN CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-086-001/104
(Ghupsal) 		3304003000NRG24170520230461699 17/05/2023 Harila bai 3304003WL013961 Harila bai 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549658 Mrs. HARILA BAI W/O MAYARAM . CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-086-001/11
(Ghupsal) 		3304003000NRG24170520230461701 17/05/2023 SUKHIYA 3304003WL013961 SUKHIYA 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549451 Mrs. SUKHIYA BAI GOAR CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-086-001/110
(Ghupsal) 		3304003000NRG24170520230461702 17/05/2023 AKAbar 3304003WL013961 AKAbar 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549639 Mr. AKBAR RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
415 Chhuria CH-04-003-086-001/114
(Ghupsal) 		3304003000NRG24170520230461703 17/05/2023 Janak RAM 3304003WL013961 Janak RAM 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549664 JANAK LAL CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-086-001/116
(Ghupsal) 		3304003000NRG24170520230461704 17/05/2023 GULAB 3304003WL013961 GULAB 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549667 Mr. GULAPRAM S/O DARBHARI RAM . CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-086-001/120
(Ghupsal) 		3304003000NRG24170520230461705 17/05/2023 Bhujbal uikey 3304003WL013961 Bhujbal uikey 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549671 Mr. BHUJABAL UIKEY CHHATTISGARH GRAMIN BANK(607214)
418 Chhuria CH-04-003-086-001/120
(Ghupsal) 		3304003000NRG24170520230461706 17/05/2023 jantri Bai 3304003WL013961 jantri Bai 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549670 Mrs. JAITHRIBAI W/O BHUJABAL CHHATTISGARH GRAMIN BANK(607214)
419 Chhuria CH-04-003-086-001/123
(Ghupsal) 		3304003000NRG24170520230461707 17/05/2023 YUGALKISHOR 3304003WL013961 YUGALKISHOR 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549662 Mr. YUGAL KISHOR S/O SHOBHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
420 Chhuria CH-04-003-086-001/1281
(Ghupsal) 		3304003000NRG24170520230461709 17/05/2023 jaychand 3304003WL013961 jaychand 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549663 Mr. JAICHAND RAM S/O SANSHI RAM . CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-086-001/138
(Ghupsal) 		3304003000NRG24170520230461734 17/05/2023 anilkumar 3304003WL013963 anilkumar 00093 CRGB0008227 1547 1547 Processed 20/05/2023 1755549673 Mr. ANILKUMAR S/O SONURAM CHHATTISGARH GRAMIN BANK(607214)
422 Chhuria CH-04-003-086-001/138
(Ghupsal) 		3304003000NRG24170520230461735 17/05/2023 RESHAMA BAI 3304003WL013963 RESHAMA BAI 00093 CRGB0008227 1547 1547 Processed 20/05/2023 1755549674 Mrs. RESHAMA BAI W/O ANIL KUMAR . CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-086-001/139
(Ghupsal) 		3304003000NRG24170520230461711 17/05/2023 UTTRA BAI 3304003WL013961 UTTRA BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549660 Mrs. UTTARA BAI W/O AMARLAL . CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-086-001/142
(Ghupsal) 		3304003000NRG24170520230461692 17/05/2023 CHUNIYA BAI 3304003WL013960 CHUNIYA BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549666 Mrs. CHUNIYABAI W O TEJRAM CHHATTISGARH GRAMIN BANK(607214)
425 Chhuria CH-04-003-086-001/145
(Ghupsal) 		3304003000NRG24170520230461693 17/05/2023 LEELA BAI 3304003WL013960 LEELA BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549874 Mrs. LEELA BAI BHUVRYA CHHATTISGARH GRAMIN BANK(607214)
426 Chhuria CH-04-003-086-001/150
(Ghupsal) 		3304003000NRG24170520230461712 17/05/2023 Khilawan lal 3304003WL013961 Khilawan lal 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549727 Mr. KHILAVAN DAS CHHATTISGARH GRAMIN BANK(607214)
427 Chhuria CH-04-003-086-001/17
(Ghupsal) 		3304003000NRG24170520230461694 17/05/2023 Sangita Bai 3304003WL013960 Sangita Bai 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549665 Mrs. SANTRI VISHWAKARAMA CHHATTISGARH GRAMIN BANK(607214)
428 Chhuria CH-04-003-086-001/23
(Ghupsal) 		3304003000NRG24170520230461714 17/05/2023 Sadhu ram 3304003WL013961 Sadhu ram 00093 CRGB0008227 884 884 Processed 20/05/2023 1755549657 SADHU RAM CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-086-001/28
(Ghupsal) 		3304003000NRG24170520230461695 17/05/2023 KIRAN SAHU 3304003WL013960 KIRAN SAHU 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549668 Mrs. KEERAN BAI W/O SHRAVAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
430 Chhuria CH-04-003-086-001/34
(Ghupsal) 		3304003000NRG24170520230461715 17/05/2023 TUKA RAM 3304003WL013961 TUKA RAM 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549669 Mr. TUKARAM S/O BISAHURAM CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-086-001/36
(Ghupsal) 		3304003000NRG24170520230461696 17/05/2023 sukham bai 3304003WL013960 sukham bai 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549655 Mrs. SUKHAM BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
432 Chhuria CH-04-003-086-001/44
(Ghupsal) 		3304003000NRG24170520230461716 17/05/2023 Santosh Kumar 3304003WL013961 Santosh Kumar 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549659 Mr. SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-086-001/5
(Ghupsal) 		3304003000NRG24170520230461717 17/05/2023 Rohini Bai 3304003WL013961 Rohini Bai 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549861 Mrs. ROHINI BAI W O DILESHWAR KELETKAR CHHATTISGARH GRAMIN BANK(607214)
434 Chhuria CH-04-003-086-001/56
(Ghupsal) 		3304003000NRG24170520230461718 17/05/2023 ramkumar 3304003WL013961 ramkumar 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549672 Mr. RAMKUMAR S/O BIHARILAL CHHATTISGARH GRAMIN BANK(607214)
435 Chhuria CH-04-003-086-001/59
(Ghupsal) 		3304003000NRG24170520230461719 17/05/2023 likesh 3304003WL013961 likesh 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549675 Mr. LIKESHRAM S/O TEEJRAM CHHATTISGARH GRAMIN BANK(607214)
436 Chhuria CH-04-003-086-001/62
(Ghupsal) 		3304003000NRG24170520230461697 17/05/2023 bhuneshwari 3304003WL013960 bhuneshwari 00093 CRGB0008227 884 884 Processed 20/05/2023 1755549641 Mr. BHUVNESHWAR SINGH S/O UDALA RAM . CHHATTISGARH GRAMIN BANK(607214)
437 Chhuria CH-04-003-086-001/67
(Ghupsal) 		3304003000NRG24170520230461720 17/05/2023 DHANESHVARI 3304003WL013961 DHANESHVARI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549438 MRS DHANESHWARI BHUARYA STATE BANK OF INDIA(508548)
438 Chhuria CH-04-003-086-001/70
(Ghupsal) 		3304003000NRG24170520230461721 17/05/2023 AVON BAI 3304003WL013961 AVON BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549439 Mrs. AVAN BHUARYA CHHATTISGARH GRAMIN BANK(607214)
439 Chhuria CH-04-003-086-001/74
(Ghupsal) 		3304003000NRG24170520230461722 17/05/2023 ramprasad 3304003WL013961 ramprasad 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549661 Mr. RAMPRASAD S/O VIKARM CHHATTISGARH GRAMIN BANK(607214)
440 Chhuria CH-04-003-086-001/76
(Ghupsal) 		3304003000NRG24170520230461698 17/05/2023 fhulkuvar 3304003WL013960 fhulkuvar 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549873 Mrs. FULKUNWAR NETAM W/O RAMSHARAN NETAM CHHATTISGARH GRAMIN BANK(607214)
441 Chhuria CH-04-003-086-001/77
(Ghupsal) 		3304003000NRG24170520230461723 17/05/2023 jhirendra 3304003WL013961 jhirendra 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549743 Jhirendra AIRTEL PAYMENTS BANK LIMITED(990288)
442 Chhuria CH-04-003-086-001/79
(Ghupsal) 		3304003000NRG24170520230461724 17/05/2023 Gore lal Sahu 3304003WL013961 Gore lal Sahu 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755549728 Mr. GORE LAL S/O BHAVANDAS . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 226304 226304
443 Chhuria CH-04-003-093-001/215
(Barbaspur) 		3304003000NRG24170520230459904 17/05/2023 TULSIRAM 3304003WL013912 TULSIRAM 00093 CRGB0008256 2652 2652 Processed 20/05/2023 1755549634 TULSI RAM S\O GOPI CHAND MAHAR . CHHATTISGARH GRAMIN BANK(607214)
444 Chhuria CH-04-003-093-001/377
(Barbaspur) 		3304003000NRG24170520230459906 17/05/2023 Amrdas 3304003WL013913 Amrdas 00093 CRGB0008256 2652 2652 Processed 20/05/2023 1755549635 Mr. AMARDAS BRIJLAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
445 Chhuria CH-04-003-042-002/168
(Laxmanbharda) 		3304003000NRG24170520230459880 17/05/2023 KAMAN 3304003WL013911 KAMAN 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755549694 Mrs. KAMANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
446 Chhuria CH-04-003-093-001/215
(Barbaspur) 		3304003000NRG24170520230459905 17/05/2023 Nirabai 3304003WL013912 Nirabai 00093 SBIN0RRCHGB 2652 2652 Processed 20/05/2023 1755549633 Mrs. NIRA BAI W/O TULSI RAM MAHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
447 Chhuria CH-04-003-058-002/39-A
(Pathandhogi) 		3304003000NRG24170520230476607 17/05/2023 KAMAL KUMAR 3304003WL014447 KAMAL KUMAR 00152 HDFC0007563 1326 1326 Processed 20/05/2023 1755549493 Mr. Kamal Kumar INDIAN BANK(607105)
SubTotal 1326 1326
448 Chhuria CH-04-003-076-003/55
(Munjalkala) 		3304003000NRG24170520230459965 17/05/2023 HITESHWARI 3304003WL013916 HITESHWARI 00354 PUNB0738900 1105 1105 Processed 20/05/2023 1755549863 HITESHWARI D O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
449 Chhuria CH-04-003-042-002/292
(Laxmanbharda) 		3304003000NRG24170520230459888 17/05/2023 YADAV RAM SAHU 3304003WL013911 YADAV RAM SAHU 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1755549838 YADAV RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
450 Chhuria CH-04-003-076-003/107
(Munjalkala) 		3304003000NRG24170520230459915 17/05/2023 TILOCHAN 3304003WL013914 TILOCHAN 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1755549487 MR TILOCHAN KUMAR YADAV STATE BANK OF INDIA(508548)
451 Chhuria CH-04-003-076-003/113
(Munjalkala) 		3304003000NRG24170520230459921 17/05/2023 GANGA BAI 3304003WL013914 GANGA BAI 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1755549485 MRS GANGA BAI RANA STATE BANK OF INDIA(508548)
452 Chhuria CH-04-003-076-003/122
(Munjalkala) 		3304003000NRG24170520230459927 17/05/2023 SAMEER 3304003WL013914 SAMEER 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1755549482 MR SAMEER SHUKLA STATE BANK OF INDIA(508548)
453 Chhuria CH-04-003-076-003/123
(Munjalkala) 		3304003000NRG24170520230459928 17/05/2023 SITA BAI 3304003WL013914 SITA BAI 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1755549479 MRS SITA BAI MANDAVI STATE BANK OF INDIA(508548)
454 Chhuria CH-04-003-076-003/300
(Munjalkala) 		3304003000NRG24170520230459936 17/05/2023 chinta 3304003WL013914 chinta 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1755549848 CHINTA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
455 Chhuria CH-04-003-076-003/31
(Munjalkala) 		3304003000NRG24170520230459937 17/05/2023 ranbati 3304003WL013914 ranbati 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1755549488 MRS RAMRATI NIRMALKAR STATE BANK OF INDIA(508548)
456 Chhuria CH-04-003-076-003/37
(Munjalkala) 		3304003000NRG24170520230460002 17/05/2023 OMLATA 3304003WL013917 OMLATA 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1755549843 MISS KUMARI OMLATA STATE BANK OF INDIA(508548)
457 Chhuria CH-04-003-076-003/70
(Munjalkala) 		3304003000NRG24170520230459974 17/05/2023 DULESH BAI NAYAK 3304003WL013916 DULESH BAI NAYAK 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1755549851 MRS DULESH BAI NAYAK STATE BANK OF INDIA(508548)
458 Chhuria CH-04-003-076-003/92
(Munjalkala) 		3304003000NRG24170520230460004 17/05/2023 JAMUNA BAI 3304003WL013917 JAMUNA BAI 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1755549483 MRS JAMUNA BAI YADAV STATE BANK OF INDIA(508548)
459 Chhuria CH-04-003-076-003/96
(Munjalkala) 		3304003000NRG24170520230459943 17/05/2023 REKHA BAI NISHAD 3304003WL013914 REKHA BAI NISHAD 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1755549486 MRS REKHA BAI NISHAD STATE BANK OF INDIA(508548)
460 Chhuria CH-04-003-086-001/108
(Ghupsal) 		3304003000NRG24170520230461700 17/05/2023 madhu 3304003WL013961 madhu 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1755549481 MRS MADHU SAHARE STATE BANK OF INDIA(508548)
461 Chhuria CH-04-003-086-001/1279
(Ghupsal) 		3304003000NRG24170520230461708 17/05/2023 Kanha ram 3304003WL013961 Kanha ram 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1755549489 MR KANHA RAM PITHORA STATE BANK OF INDIA(508548)
462 Chhuria CH-04-003-086-001/1282
(Ghupsal) 		3304003000NRG24170520230461710 17/05/2023 lata bai 3304003WL013961 lata bai 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1755549849 Mrs. LATABAI W/O KIRTTRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
463 Chhuria CH-04-003-095-001/512-A
(Arajkund) 		3304003000NRG24170520230459808 17/05/2023 Bitan Bai 3304003WL013909 Bitan Bai 00415 SBIN0002887 2431 2431 Processed 20/05/2023 1755549839 Bitan .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
464 Chhuria CH-04-003-006-001/211
(Shikaritola) 		3304003000NRG24170520230470279 17/05/2023 lkeshwar 3304003WL014202 lkeshwar 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1755549480 MR LAKESHWAR KUMAR VISHWARARMA STATE BANK OF INDIA(508548)
465 Chhuria CH-04-003-036-001/132
(Dharmutola) 		3304003000NRG24170520230461494 17/05/2023 CHITREKHA BAI SAHU 3304003WL013957 CHITREKHA BAI SAHU 00415 SBIN0003757 1105 1105 Processed 20/05/2023 1755549846 MS CHITREKHA BAI SAHU STATE BANK OF INDIA(508548)
466 Chhuria CH-04-003-036-001/187
(Dharmutola) 		3304003000NRG24170520230461507 17/05/2023 TUMESHWARI 3304003WL013957 TUMESHWARI 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1755549850 MISS TUMESHWARI BHANAVR STATE BANK OF INDIA(508548)
467 Chhuria CH-04-003-036-001/241
(Dharmutola) 		3304003000NRG24170520230461512 17/05/2023 kekti bai 3304003WL013957 kekti bai 00415 SBIN0003757 1105 1105 Processed 20/05/2023 1755549842 Mrs. KEKTI BAI SARVA CHHATTISGARH GRAMIN BANK(607214)
468 Chhuria CH-04-003-036-001/50
(Dharmutola) 		3304003000NRG24170520230461522 17/05/2023 usha 3304003WL013957 usha 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1755549847 MRS USHA BAI KANWAR STATE BANK OF INDIA(508548)
469 Chhuria CH-04-003-036-001/61
(Dharmutola) 		3304003000NRG24170520230461528 17/05/2023 TULSIDAS 3304003WL013957 TULSIDAS 00415 SBIN0003757 1547 1547 Processed 20/05/2023 1755549844 MR TULASI RAM STATE BANK OF INDIA(508548)
470 Chhuria CH-04-003-036-001/68
(Dharmutola) 		3304003000NRG24170520230461534 17/05/2023 Panna Lal 3304003WL013957 Panna Lal 00415 SBIN0003757 1105 1105 Processed 20/05/2023 1755549490 MR PANNA LAL SINHA STATE BANK OF INDIA(508548)
471 Chhuria CH-04-003-050-002/282
(Matekheda) 		3304003000NRG24170520230460542 17/05/2023 Tukeshwar 3304003WL013933 Tukeshwar 00415 SBIN0003757 850 850 Processed 20/05/2023 1755549826 Shri TUKESHWAR PURRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
472 Chhuria CH-04-003-058-002/30-B
(Pathandhogi) 		3304003000NRG24170520230476601 17/05/2023 Lila bai 3304003WL014447 Lila bai 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1755549484 MRS LILA BAI STATE BANK OF INDIA(508548)
473 Chhuria CH-04-003-076-003/107
(Munjalkala) 		3304003000NRG24170520230459916 17/05/2023 Purnima Yadav 3304003WL013914 Purnima Yadav 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1755549845 MS PURNIMA YADAV STATE BANK OF INDIA(508548)
SubTotal 12342 12342
474 Chhuria CH-04-003-094-001/14
(Ranamatiya) 		3304003000NRG24170520230459799 17/05/2023 Rajnu 3304003WL013909 Rajnu 00688 FINO0001553 2431 2431 Processed 20/05/2023 1755549841 Rajnu Ram Amela FINO PAYMENTS BANK LTD(608001)
475 Chhuria CH-04-003-094-001/15
(Ranamatiya) 		3304003000NRG24170520230459800 17/05/2023 Lalchand 3304003WL013909 Lalchand 00688 FINO0001553 2431 2431 Processed 20/05/2023 1755549840 Lalchand Bhandari FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
476 Chhuria CH-04-003-042-002/142
(Laxmanbharda) 		3304003000NRG24170520230459857 17/05/2023 Paltin Bai 3304003WL013911 Paltin Bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1755549834 PALTINBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
477 Chhuria CH-04-003-042-002/146
(Laxmanbharda) 		3304003000NRG24170520230459859 17/05/2023 Kalvati 3304003WL013911 Kalvati 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1755549827 Mrs. KLABTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
478 Chhuria CH-04-003-042-002/188
(Laxmanbharda) 		3304003000NRG24170520230459886 17/05/2023 MADHURI 3304003WL013911 MADHURI 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1755549835 MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Chhuria CH-04-003-042-002/337
(Laxmanbharda) 		3304003000NRG24170520230459902 17/05/2023 Nirmala 3304003WL013911 Nirmala 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1755549832 Mrs. NIRMAL BAI CHANDRAVASHI CHHATTISGARH GRAMIN BANK(607214)
480 Chhuria CH-04-003-042-002/338
(Laxmanbharda) 		3304003000NRG24170520230459903 17/05/2023 Ugendra 3304003WL013911 Ugendra 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1755549833 UGENDRA KUMAR CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Chhuria CH-04-003-058-002/52-A
(Pathandhogi) 		3304003000NRG24170520230476623 17/05/2023 SHASHIKALA 3304003WL014447 SHASHIKALA 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1755549831 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Chhuria CH-04-003-076-003/305
(Munjalkala) 		3304003000NRG24170520230459995 17/05/2023 KULWANTIN BAI 3304003WL013917 KULWANTIN BAI 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1755549829 KULVANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Chhuria CH-04-003-076-003/306
(Munjalkala) 		3304003000NRG24170520230459996 17/05/2023 Rupa Bai 3304003WL013917 Rupa Bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1755549828 RUPBAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Chhuria CH-04-003-076-003/308
(Munjalkala) 		3304003000NRG24170520230459997 17/05/2023 AGIYA BIYA 3304003WL013917 AGIYA BIYA 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1755549830 AGIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Chhuria CH-04-003-095-001/31
(Arajkund) 		3304003000NRG24170520230459805 17/05/2023 Gannesiya Bai Patel 3304003WL013909 Gannesiya Bai Patel 00691 IPOS0000001 2431 2431 Processed 20/05/2023 1755549836 GANESIYA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
Total 592161 592161

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_170523APB_FTO_101041 Bank of Baroda BARB0DURGXX DURG BRANCH 1326
2 Chhuria CH3304003_170523APB_FTO_101041 Central Bank Of India CBIN0284072 DONGARGAON 5083
3 Chhuria CH3304003_170523APB_FTO_101041 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 2652
4 Chhuria CH3304003_170523APB_FTO_101041 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 3757
5 Chhuria CH3304003_170523APB_FTO_101041 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 275944
6 Chhuria CH3304003_170523APB_FTO_101041 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 12818
7 Chhuria CH3304003_170523APB_FTO_101041 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 226304
8 Chhuria CH3304003_170523APB_FTO_101041 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 5304
9 Chhuria CH3304003_170523APB_FTO_101041 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 2652
10 Chhuria CH3304003_170523APB_FTO_101041 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 1326
11 Chhuria CH3304003_170523APB_FTO_101041 HDFC Bank HDFC0007563 DONGARGAON 1326
12 Chhuria CH3304003_170523APB_FTO_101041 Punjab National Bank PUNB0738900 AMBAGARHCHOWKI(RAIPUR) 1105
13 Chhuria CH3304003_170523APB_FTO_101041 State Bank of India SBIN0002846 DONGARGAON 18564
14 Chhuria CH3304003_170523APB_FTO_101041 State Bank of India SBIN0002887 RAJHARA 2431
15 Chhuria CH3304003_170523APB_FTO_101041 State Bank of India SBIN0003757 CHHURIA 12342
16 Chhuria CH3304003_170523APB_FTO_101041 Fino Payments Bank Ltd FINO0001553 byron bazar 4862
17 Chhuria CH3304003_170523APB_FTO_101041 India Post Payments Bank IPOS0000001 RAJNANDGAON 14365

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