Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:52:37 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_120623APB_FTO_159701
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-04-003-086-001/58
(Ghupsal) 		3304003000NRG24120620230919920 12/06/2023 SURESH KUMAR KOSME 3304003WL027098 SURESH KUMAR KOSME 00045 BARB0DBDGAO 1326 1326 Processed 15/07/2023 3434916165 SURESH KUMAR S/O GIRDHARI BANK OF BARODA(606985)
SubTotal 1326 1326
2 Chhuria CH-04-003-098-002/213-A
(Badgaon) 		3304003000NRG24120620230918999 12/06/2023 GHAYABATI 3304003WL027081 GHAYABATI 00093 CRGB0008149 1326 1326 Processed 14/07/2023 3434916435 MRS GYANBATI BHUAARYA STATE BANK OF INDIA(508548)
3 Chhuria CH-04-003-098-002/230
(Badgaon) 		3304003000NRG24120620230918867 12/06/2023 REMLAL 3304003WL027078 REMLAL 00093 CRGB0008149 1326 1326 Processed 15/07/2023 3434916479 Mr. REMLAL FARDIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 Chhuria CH-04-003-030-001/111
(Bamhnicharbhata) 		3304003000NRG24120620230918656 12/06/2023 BHAGVANTIN 3304003WL027075 BHAGVANTIN 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434916280 MRS BHAGVATIN BAI TELI STATE BANK OF INDIA(508548)
5 Chhuria CH-04-003-030-001/113
(Bamhnicharbhata) 		3304003000NRG24120620230918658 12/06/2023 SHRIRAM 3304003WL027075 SHRIRAM 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434916342 Mr. SHREE RAM KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
6 Chhuria CH-04-003-030-001/121
(Bamhnicharbhata) 		3304003000NRG24120620230918667 12/06/2023 KRIPA RAM 3304003WL027075 KRIPA RAM 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434916336 Mr. KRIPA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
7 Chhuria CH-04-003-030-001/122
(Bamhnicharbhata) 		3304003000NRG24120620230918668 12/06/2023 AADHAR SINGH 3304003WL027075 AADHAR SINGH 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434916352 Mr. AADHAR SINGH KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Chhuria CH-04-003-030-001/127
(Bamhnicharbhata) 		3304003000NRG24120620230918671 12/06/2023 KUSHAL 3304003WL027075 KUSHAL 00093 CRGB0008211 884 884 Processed 14/07/2023 3434916340 MR KUSHAL RAM MANDAVI STATE BANK OF INDIA(508548)
9 Chhuria CH-04-003-030-001/131
(Bamhnicharbhata) 		3304003000NRG24120620230918676 12/06/2023 SUMENDI 3304003WL027075 SUMENDI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3434916346 Mr. SUMENDI RAM CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-030-001/153
(Bamhnicharbhata) 		3304003000NRG24120620230918696 12/06/2023 SUKLAL 3304003WL027075 SUKLAL 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3434916338 Mr. SUK LAL S/O GUHA RAM SEWATA . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-030-001/178
(Bamhnicharbhata) 		3304003000NRG24120620230918715 12/06/2023 MALTI 3304003WL027075 MALTI 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3434916365 Mrs. MALTI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
12 Chhuria CH-04-003-030-001/194
(Bamhnicharbhata) 		3304003000NRG24120620230918726 12/06/2023 JAGESAR 3304003WL027075 JAGESAR 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3434916279 Mr. JAGESHVAR SAHU /CHETAN DAS CHARBHATA CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-030-001/195-A
(Bamhnicharbhata) 		3304003000NRG24120620230918727 12/06/2023 YAADO RAM 3304003WL027075 YAADO RAM 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434916344 MR YADORAM BADABAGH STATE BANK OF INDIA(508548)
14 Chhuria CH-04-003-030-001/201
(Bamhnicharbhata) 		3304003000NRG24120620230918731 12/06/2023 dhesmukh 3304003WL027075 dhesmukh 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434916339 MR DESHMUKH KUNJAM STATE BANK OF INDIA(508548)
15 Chhuria CH-04-003-030-001/228
(Bamhnicharbhata) 		3304003000NRG24120620230918746 12/06/2023 PREM DAS SAHU 3304003WL027075 PREM DAS SAHU 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434916157 Mr. PREM DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
16 Chhuria CH-04-003-030-001/256
(Bamhnicharbhata) 		3304003000NRG24120620230918766 12/06/2023 GITA BAI 3304003WL027075 GITA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434916366 MRS GITA BAI SAHU STATE BANK OF INDIA(508548)
17 Chhuria CH-04-003-030-001/329
(Bamhnicharbhata) 		3304003000NRG24120620230918790 12/06/2023 GOPI RAM 3304003WL027075 GOPI RAM 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434916494 MR GOPIRAM UIKE STATE BANK OF INDIA(508548)
18 Chhuria CH-04-003-030-001/377
(Bamhnicharbhata) 		3304003000NRG24120620230918810 12/06/2023 shivlal 3304003WL027075 shivlal 00093 CRGB0008211 221 221 Processed 15/07/2023 3434916343 Mr. SHIV LAL S/O SHOBHA RAM KODPA . CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-030-001/415
(Bamhnicharbhata) 		3304003000NRG24120620230918818 12/06/2023 Purnima 3304003WL027075 Purnima 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434916543 MRS PURNIMA BAI KUNJAM STATE BANK OF INDIA(508548)
20 Chhuria CH-04-003-030-001/425
(Bamhnicharbhata) 		3304003000NRG24120620230918820 12/06/2023 Kiran Bai 3304003WL027075 Kiran Bai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434916167 MRS KIRAN BAI UIKE STATE BANK OF INDIA(508548)
21 Chhuria CH-04-003-030-001/80
(Bamhnicharbhata) 		3304003000NRG24120620230918823 12/06/2023 priyanka 3304003WL027075 priyanka 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916589 Mr. PRIYANKA SHRIWASH CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-030-001/97
(Bamhnicharbhata) 		3304003000NRG24120620230918838 12/06/2023 parniya 3304003WL027075 parniya 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3434916337 Mr. PARANIYA BAI S/O BAIJU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-052-001/10
(Bhakurra) 		3304003000NRG24120620230920712 12/06/2023 toman 3304003WL027120 toman 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916538 Mr. TOMAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-052-001/100
(Bhakurra) 		3304003000NRG24120620230920713 12/06/2023 HEMIN BAI 3304003WL027120 HEMIN BAI 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916283 Mrs. HEMIN BAI W/O BAHADUR RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-052-001/103
(Bhakurra) 		3304003000NRG24120620230920715 12/06/2023 INDIRA 3304003WL027120 INDIRA 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916361 Mrs. INDRAWO BAI CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-052-001/104
(Bhakurra) 		3304003000NRG24120620230920716 12/06/2023 kamleshwari 3304003WL027120 kamleshwari 00093 CRGB0008211 884 884 Processed 14/07/2023 3434916328 MISS KUMARI TILESHWARI STATE BANK OF INDIA(508548)
27 Chhuria CH-04-003-052-001/105
(Bhakurra) 		3304003000NRG24120620230920717 12/06/2023 CHAMARRAY 3304003WL027120 CHAMARRAY 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916304 Mr. CHAMAR RAY S/O MILA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-052-001/105
(Bhakurra) 		3304003000NRG24120620230920718 12/06/2023 SONI 3304003WL027120 SONI 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916323 Mrs. SONI BAI W/O MAHESH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-052-001/106
(Bhakurra) 		3304003000NRG24120620230920719 12/06/2023 MILAPA 3304003WL027120 MILAPA 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916326 Mrs. MILAPA BAI W/O LALLU RAM KUNJAM . CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-052-001/107
(Bhakurra) 		3304003000NRG24120620230920720 12/06/2023 TIKAM BAI 3304003WL027120 TIKAM BAI 00093 CRGB0008211 884 884 Processed 14/07/2023 3434916292 SMT.TIKAM BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
31 Chhuria CH-04-003-052-001/108
(Bhakurra) 		3304003000NRG24120620230920721 12/06/2023 BUDHKUWAR 3304003WL027120 BUDHKUWAR 00093 CRGB0008211 884 884 Processed 14/07/2023 3434916341 Mrs. BUDHKUVAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
32 Chhuria CH-04-003-052-001/109
(Bhakurra) 		3304003000NRG24120620230920722 12/06/2023 NANDINI 3304003WL027120 NANDINI 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916487 Mrs. NADANI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-052-001/110
(Bhakurra) 		3304003000NRG24120620230920725 12/06/2023 BARMAT BAI 3304003WL027120 BARMAT BAI 00093 CRGB0008211 663 663 Processed 15/07/2023 3434916350 Mrs. BARMAT BAI W/O MANGAL RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-052-001/110
(Bhakurra) 		3304003000NRG24120620230920723 12/06/2023 BHAGGURA 3304003WL027120 BHAGGURA 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3434916349 MR BHAGGU RAM SAHU STATE BANK OF INDIA(508548)
35 Chhuria CH-04-003-052-001/112
(Bhakurra) 		3304003000NRG24120620230920727 12/06/2023 CHITRAKLA 3304003WL027120 CHITRAKLA 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916504 Mrs. CHITRAKALA CHANDRAVASHI CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-052-001/113
(Bhakurra) 		3304003000NRG24120620230920728 12/06/2023 SRASWATI 3304003WL027120 SRASWATI 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916354 Mrs. SARASWATI BAI W/O SHYAM LAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-052-001/114
(Bhakurra) 		3304003000NRG24120620230920729 12/06/2023 TIKARAM 3304003WL027120 TIKARAM 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3434916334 Mr. TIKA RAM MANDAVI S/O FAGAWA RAM . CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-052-001/114
(Bhakurra) 		3304003000NRG24120620230920730 12/06/2023 TILOCHAN 3304003WL027120 TILOCHAN 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916333 Mrs. TILOCHAN BAI W/O TIKA RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-052-001/115
(Bhakurra) 		3304003000NRG24120620230920731 12/06/2023 janki 3304003WL027120 janki 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3434916362 Mrs. JANKI BAI W/O BALLU RAM UIKE . CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-052-001/116
(Bhakurra) 		3304003000NRG24120620230920732 12/06/2023 PUSPA 3304003WL027120 PUSPA 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916284 Mrs. PUSHPA BAI W/O PAWAN KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-052-001/117
(Bhakurra) 		3304003000NRG24120620230920734 12/06/2023 Aashabai 3304003WL027120 Aashabai 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916148 Mrs. AASHA BAI CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-052-001/117
(Bhakurra) 		3304003000NRG24120620230920733 12/06/2023 SUNITA BAI 3304003WL027120 SUNITA BAI 00093 CRGB0008211 884 884 Processed 14/07/2023 3434916332 MRS SUNITA MANDAVI STATE BANK OF INDIA(508548)
43 Chhuria CH-04-003-052-001/118
(Bhakurra) 		3304003000NRG24120620230920735 12/06/2023 sarda bai 3304003WL027120 sarda bai 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916294 Mrs. SHARDA BAI CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-052-001/12
(Bhakurra) 		3304003000NRG24120620230920736 12/06/2023 SEETA 3304003WL027120 SEETA 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916291 Mrs. SITA BAI . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-052-001/120
(Bhakurra) 		3304003000NRG24120620230920738 12/06/2023 KANTI BAI 3304003WL027120 KANTI BAI 00093 CRGB0008211 663 663 Processed 15/07/2023 3434916464 Mrs. KANTI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-052-001/120
(Bhakurra) 		3304003000NRG24120620230920737 12/06/2023 PREMLAL 3304003WL027120 PREMLAL 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916322 Mr. PREM LAL S/O SIRDAR SINGH CHANDRAWAN CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-052-001/121
(Bhakurra) 		3304003000NRG24120620230920739 12/06/2023 LAXMI LAL 3304003WL027120 LAXMI LAL 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3434916311 MR LAXMI LAL SAHU STATE BANK OF INDIA(508548)
48 Chhuria CH-04-003-052-001/121
(Bhakurra) 		3304003000NRG24120620230920740 12/06/2023 LILESHVARI 3304003WL027120 LILESHVARI 00093 CRGB0008211 663 663 Processed 15/07/2023 3434916507 Mrs. LALESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-052-001/122
(Bhakurra) 		3304003000NRG24120620230920741 12/06/2023 sonkuwr 3304003WL027120 sonkuwr 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916508 Mrs. SONKUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-052-001/123
(Bhakurra) 		3304003000NRG24120620230920742 12/06/2023 REKHA BAI 3304003WL027120 REKHA BAI 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916364 Mrs. REKHA BAI W/O RADHE LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-052-001/125
(Bhakurra) 		3304003000NRG24120620230920744 12/06/2023 DROPATI 3304003WL027120 DROPATI 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916297 Mrs. DURPATI BAI W/O SUGADU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-052-001/126
(Bhakurra) 		3304003000NRG24120620230920745 12/06/2023 GAINDLAL 3304003WL027120 GAINDLAL 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916289 Mr. GAIND LAL UEKIY S/O SHITAL RAM . CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-052-001/127
(Bhakurra) 		3304003000NRG24120620230920746 12/06/2023 jivan ram 3304003WL027120 jivan ram 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916317 Mr. JIWAN LAL UIKE S/O SHITAL RAM GOND CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-052-001/128
(Bhakurra) 		3304003000NRG24120620230920747 12/06/2023 dhanush 3304003WL027120 dhanush 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916363 Mr. DHANUSH RAM TEKAM S/O AGANU RAM TEKA CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-052-001/129
(Bhakurra) 		3304003000NRG24120620230920749 12/06/2023 FULESH BAI 3304003WL027120 FULESH BAI 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916511 Mrs. FULESHBAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-052-001/129
(Bhakurra) 		3304003000NRG24120620230920748 12/06/2023 TIJU RAM 3304003WL027120 TIJU RAM 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3434916345 Mr. TIJAU RAM TEKAM S/O RAMDULARU . CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-052-001/130
(Bhakurra) 		3304003000NRG24120620230920750 12/06/2023 AJIT RAM 3304003WL027120 AJIT RAM 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916307 AJIT RAM GOND 7 SMT. UNAR BAI GOND . CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-052-001/131
(Bhakurra) 		3304003000NRG24120620230920751 12/06/2023 FULESH 3304003WL027120 FULESH 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916348 Mrs. FULESH BAI W/O JHANAK RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-052-001/132
(Bhakurra) 		3304003000NRG24120620230920752 12/06/2023 RAMBAI 3304003WL027120 RAMBAI 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916358 Mrs. RAMBATI W/O TOKESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-052-001/133
(Bhakurra) 		3304003000NRG24120620230920753 12/06/2023 RAMSING 3304003WL027120 RAMSING 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916355 Mr. RAM SINGH S/O DHANSAY MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-052-001/137
(Bhakurra) 		3304003000NRG24120620230920756 12/06/2023 kamin 3304003WL027120 kamin 00093 CRGB0008211 442 442 Processed 15/07/2023 3434916477 Mrs. KAMIN BAI W/O BHAGWAT RAM BAI CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-052-001/138
(Bhakurra) 		3304003000NRG24120620230920757 12/06/2023 dashoda 3304003WL027120 dashoda 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916335 Mrs. DASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-052-001/139-A
(Bhakurra) 		3304003000NRG24120620230920758 12/06/2023 sarita 3304003WL027120 sarita 00093 CRGB0008211 221 221 Processed 15/07/2023 3434916357 Mrs. SARITA BAI W/O KISHOR KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-052-001/140-A
(Bhakurra) 		3304003000NRG24120620230920759 12/06/2023 RAAJ BAI 3304003WL027120 RAAJ BAI 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916359 Mrs. RAJ BAI . CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-052-001/141
(Bhakurra) 		3304003000NRG24120620230920760 12/06/2023 TEMIN 3304003WL027120 TEMIN 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916462 Mrs. TEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-052-001/142-A
(Bhakurra) 		3304003000NRG24120620230920761 12/06/2023 manoj kumar 3304003WL027120 manoj kumar 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916321 Mr. MANOJ KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-052-001/143
(Bhakurra) 		3304003000NRG24120620230920762 12/06/2023 CHAMPA BAI 3304003WL027120 CHAMPA BAI 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916468 Mrs. CHAMPA BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-052-001/146
(Bhakurra) 		3304003000NRG24120620230920763 12/06/2023 shaga bai 3304003WL027120 shaga bai 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916506 Mrs. SOHAGABAI KUMARRA CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-052-001/148
(Bhakurra) 		3304003000NRG24120620230920765 12/06/2023 veena bai 3304003WL027120 veena bai 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916318 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-052-001/149
(Bhakurra) 		3304003000NRG24120620230920766 12/06/2023 Bhagantin 3304003WL027120 Bhagantin 00093 CRGB0008211 884 884 Processed 14/07/2023 3434916586 MRS BHAGVATI BISAU UIKEY STATE BANK OF INDIA(508548)
71 Chhuria CH-04-003-052-001/154
(Bhakurra) 		3304003000NRG24120620230920769 12/06/2023 puniya bai 3304003WL027120 puniya bai 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916499 Mrs. PUNIYA BAI TEKAM W/O GULAB TEKAM T CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-052-001/155
(Bhakurra) 		3304003000NRG24120620230920770 12/06/2023 ahiliya bai 3304003WL027120 ahiliya bai 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916514 Mrs. AHILYA TEKAM W/O DEENURAM TEKAM TE CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-052-001/157
(Bhakurra) 		3304003000NRG24120620230920771 12/06/2023 sukali bai 3304003WL027120 sukali bai 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916502 Mrs. SUKALI BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-052-001/159
(Bhakurra) 		3304003000NRG24120620230920772 12/06/2023 MENKA BAI 3304003WL027120 MENKA BAI 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916585 Mrs. MENKA SAHU W/O MUKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-052-001/16
(Bhakurra) 		3304003000NRG24120620230920773 12/06/2023 INDRI BAI 3304003WL027120 INDRI BAI 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916309 Mrs. INDRI BAI CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-052-001/163
(Bhakurra) 		3304003000NRG24120620230920776 12/06/2023 Amrika Bai 3304003WL027120 Amrika Bai 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916533 Mrs. AMRIKA THAKUR CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-052-001/167
(Bhakurra) 		3304003000NRG24120620230920780 12/06/2023 asha bai 3304003WL027120 asha bai 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916584 Mrs. AASHA BAI SAHU W/O RAJESH KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-052-001/175
(Bhakurra) 		3304003000NRG24120620230920783 12/06/2023 LUKESH KUMAR 3304003WL027120 LUKESH KUMAR 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916281 Mr. LUKESH KUMAR S/O BHUWAN RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-052-001/18
(Bhakurra) 		3304003000NRG24120620230920785 12/06/2023 DHANAU RAM 3304003WL027120 DHANAU RAM 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3434916302 Mr. DHANAU RAM S/O JAGADEW KOMARE . CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-052-001/19
(Bhakurra) 		3304003000NRG24120620230920786 12/06/2023 JAGAT RAM 3304003WL027120 JAGAT RAM 00093 CRGB0008211 663 663 Processed 15/07/2023 3434916300 JAGAT RAM /BIRBAL NISHAD & GANGA BAI . CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-052-001/20
(Bhakurra) 		3304003000NRG24120620230920787 12/06/2023 HIRABATI 3304003WL027120 HIRABATI 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916505 Mrs. HIRAWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-052-001/21
(Bhakurra) 		3304003000NRG24120620230920788 12/06/2023 KULESHAR 3304003WL027120 KULESHAR 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916308 Mrs. KULESHWAR BAI W/O RANJIT RAM KOMARE CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-052-001/23
(Bhakurra) 		3304003000NRG24120620230920790 12/06/2023 PANCHU RAM 3304003WL027120 PANCHU RAM 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916314 Mr. PANCHU RAM S/O PATWARI MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-052-001/26
(Bhakurra) 		3304003000NRG24120620230920792 12/06/2023 NAGINA 3304003WL027120 NAGINA 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916531 Mrs. NAGINABAI BAI CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-052-001/27
(Bhakurra) 		3304003000NRG24120620230920793 12/06/2023 SUHANA BAI 3304003WL027120 SUHANA BAI 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916530 Mrs. SUHANA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-052-001/28
(Bhakurra) 		3304003000NRG24120620230920794 12/06/2023 PUNIYA 3304003WL027120 PUNIYA 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916331 Mrs. PUNIYA BAI W/O NARAYAN LAL VISHWAKA CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-052-001/29
(Bhakurra) 		3304003000NRG24120620230920795 12/06/2023 HARICHAND 3304003WL027120 HARICHAND 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916286 Mr. HAR CHAND S/O ANGAD RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-052-001/30
(Bhakurra) 		3304003000NRG24120620230920797 12/06/2023 Durga Salame 3304003WL027120 Durga Salame 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916160 Mrs. DURGA SALAME CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-052-001/32
(Bhakurra) 		3304003000NRG24120620230920798 12/06/2023 DUKHAMA 3304003WL027120 DUKHAMA 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916290 Mrs. DUKHAMA BAI . CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-052-001/33
(Bhakurra) 		3304003000NRG24120620230920799 12/06/2023 RAMBATI 3304003WL027120 RAMBATI 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916351 Mrs. RAM BATI BAI W/O RAMPAL TEKAM . CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-052-001/35
(Bhakurra) 		3304003000NRG24120620230920800 12/06/2023 Nisha 3304003WL027120 Nisha 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916587 Mrs. NISHABAI MESHRAM CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-052-001/36
(Bhakurra) 		3304003000NRG24120620230920801 12/06/2023 UMENDIRAM 3304003WL027120 UMENDIRAM 00093 CRGB0008211 884 884 Processed 14/07/2023 3434916295 Shri UMEDI RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
93 Chhuria CH-04-003-052-001/40
(Bhakurra) 		3304003000NRG24120620230920804 12/06/2023 SHUSHILA 3304003WL027120 SHUSHILA 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916476 Mrs. SUSHILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-052-001/41
(Bhakurra) 		3304003000NRG24120620230920806 12/06/2023 KHEMIN 3304003WL027120 KHEMIN 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916356 Mrs. KHEMIN BAI W/O KUNWAR LAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-052-001/41
(Bhakurra) 		3304003000NRG24120620230920805 12/06/2023 SURJOTIN 3304003WL027120 SURJOTIN 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916299 Mrs. SURJOTIN NISHAD W/O DHANAWA RAM NIS CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-052-001/42
(Bhakurra) 		3304003000NRG24120620230920807 12/06/2023 PEMIN 3304003WL027120 PEMIN 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916293 Mrs. PEMIN BAI W/O CHINTA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-052-001/44
(Bhakurra) 		3304003000NRG24120620230920808 12/06/2023 MANBAI 3304003WL027120 MANBAI 00093 CRGB0008211 884 884 Processed 14/07/2023 3434916320 MRS MAN BAI STATE BANK OF INDIA(508548)
98 Chhuria CH-04-003-052-001/46
(Bhakurra) 		3304003000NRG24120620230920809 12/06/2023 ASHOK 3304003WL027120 ASHOK 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916306 Mr. ASHOK KUMAR S/O BIRBAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-052-001/47
(Bhakurra) 		3304003000NRG24120620230920810 12/06/2023 DIPIKA 3304003WL027120 DIPIKA 00093 CRGB0008211 884 884 Processed 14/07/2023 3434916301 MISS DIPIKA BAI STATE BANK OF INDIA(508548)
100 Chhuria CH-04-003-052-001/49
(Bhakurra) 		3304003000NRG24120620230920811 12/06/2023 danbai 3304003WL027120 danbai 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916329 Mrs. DAN BAI CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-052-001/50
(Bhakurra) 		3304003000NRG24120620230920812 12/06/2023 SHAILENDRA BAI 3304003WL027120 SHAILENDRA BAI 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3434916534 Mrs. SHAILENDRI BAI CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-052-001/51
(Bhakurra) 		3304003000NRG24120620230920813 12/06/2023 BIJIYA BAI 3304003WL027120 BIJIYA BAI 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916313 Mrs. BIJAMA BAI W/O DILIP KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-052-001/52
(Bhakurra) 		3304003000NRG24120620230920814 12/06/2023 ROHINI BAI 3304003WL027120 ROHINI BAI 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916149 Mrs. ROHINI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-052-001/54
(Bhakurra) 		3304003000NRG24120620230920815 12/06/2023 tekram 3304003WL027120 tekram 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3434916535 MR TEKRAM NETAM STATE BANK OF INDIA(508548)
105 Chhuria CH-04-003-052-001/57
(Bhakurra) 		3304003000NRG24120620230920816 12/06/2023 ROSHAN KUMAR 3304003WL027120 ROSHAN KUMAR 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3434916501 Mr. ROSHAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-052-001/58
(Bhakurra) 		3304003000NRG24120620230920818 12/06/2023 AASHO BAI 3304003WL027120 AASHO BAI 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916315 Mrs. ASHO BAI W/O CHINTA RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-052-001/59
(Bhakurra) 		3304003000NRG24120620230920819 12/06/2023 BINDA BAI 3304003WL027120 BINDA BAI 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916316 Mrs. BINDA BAI . CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-052-001/60
(Bhakurra) 		3304003000NRG24120620230920820 12/06/2023 ramkumar 3304003WL027120 ramkumar 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916353 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-052-001/62
(Bhakurra) 		3304003000NRG24120620230920822 12/06/2023 KAMLA BAI 3304003WL027120 KAMLA BAI 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916298 Mrs. KAMALA BAI W/O LAXMAN RAM NAI . CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-052-001/65
(Bhakurra) 		3304003000NRG24120620230920823 12/06/2023 JETHI BAI 3304003WL027120 JETHI BAI 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916360 Mr. JETHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-052-001/66
(Bhakurra) 		3304003000NRG24120620230920824 12/06/2023 Gaindi bai 3304003WL027120 Gaindi bai 00093 CRGB0008211 663 663 Processed 14/07/2023 3434916536 MRS GAINDI BAI STATE BANK OF INDIA(508548)
112 Chhuria CH-04-003-052-001/68
(Bhakurra) 		3304003000NRG24120620230920825 12/06/2023 KESAR GANESH KUMAR 3304003WL027120 KESAR GANESH KUMAR 00093 CRGB0008211 884 884 Processed 14/07/2023 3434916539 MS KESAR KOMRE STATE BANK OF INDIA(508548)
113 Chhuria CH-04-003-052-001/69
(Bhakurra) 		3304003000NRG24120620230920826 12/06/2023 Purnima Bai 3304003WL027120 Purnima Bai 00093 CRGB0008211 884 884 Processed 14/07/2023 3434916161 Ms. PUNIMA WO PALTU RAM CENTRAL BANK OF INDIA(607115)
114 Chhuria CH-04-003-052-001/70
(Bhakurra) 		3304003000NRG24120620230920827 12/06/2023 DHARMIN 3304003WL027120 DHARMIN 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916310 Mrs. DHARMIN BAI CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-052-001/71
(Bhakurra) 		3304003000NRG24120620230920828 12/06/2023 mina bai 3304003WL027120 mina bai 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916296 Mrs. MINA BAI W/O SADA RAM & LALESHAR BA CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-052-001/72
(Bhakurra) 		3304003000NRG24120620230920829 12/06/2023 BIHARI 3304003WL027120 BIHARI 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916324 Mr. BIHARI RAM S/O MATHUR RAM CHANDRAWAN CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-052-001/73
(Bhakurra) 		3304003000NRG24120620230920830 12/06/2023 HEMARAM 3304003WL027120 HEMARAM 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916467 Mr. HEMRAJ MANDAVI CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-052-001/74
(Bhakurra) 		3304003000NRG24120620230920831 12/06/2023 KULESHWAR 3304003WL027120 KULESHWAR 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916463 Mrs. FULESHARBAI GOND CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-052-001/76
(Bhakurra) 		3304003000NRG24120620230920832 12/06/2023 BASANTI BAI 3304003WL027120 BASANTI BAI 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916288 Mrs. BASANTI BAI W/O UTTAM KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-052-001/79
(Bhakurra) 		3304003000NRG24120620230920833 12/06/2023 RUKHMANI 3304003WL027120 RUKHMANI 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916466 Mrs. RUKHMANI BAI W/O KANHAIYA RAM TEKA CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-052-001/80
(Bhakurra) 		3304003000NRG24120620230920834 12/06/2023 SAVITRI 3304003WL027120 SAVITRI 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916282 Mrs. SAVITRI BAI . CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-052-001/81
(Bhakurra) 		3304003000NRG24120620230920835 12/06/2023 fagni bai 3304003WL027120 fagni bai 00093 CRGB0008211 884 884 Processed 14/07/2023 3434916540 FAGNI THAKUR UCO BANK(607066)
123 Chhuria CH-04-003-052-001/83
(Bhakurra) 		3304003000NRG24120620230920836 12/06/2023 ROHIT 3304003WL027120 ROHIT 00093 CRGB0008211 884 884 Processed 14/07/2023 3434916330 Shri ROHIT KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
124 Chhuria CH-04-003-052-001/84
(Bhakurra) 		3304003000NRG24120620230920837 12/06/2023 DAYABATI 3304003WL027120 DAYABATI 00093 CRGB0008211 884 884 Processed 14/07/2023 3434916516 MRS DAYA BATI SAHU STATE BANK OF INDIA(508548)
125 Chhuria CH-04-003-052-001/87
(Bhakurra) 		3304003000NRG24120620230920840 12/06/2023 BIRAM BAI 3304003WL027120 BIRAM BAI 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916303 Mrs. BIRAM BAI W/O SANT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-052-001/87
(Bhakurra) 		3304003000NRG24120620230920841 12/06/2023 SANTRAM 3304003WL027120 SANTRAM 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3434916327 Mr. SANT RAM SAHU S/O MEHATAR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-052-001/88
(Bhakurra) 		3304003000NRG24120620230920842 12/06/2023 manhran 3304003WL027120 manhran 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3434916285 Mr. MANAHARAN LAL KURRAM S/O ISHWAR LAL CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-052-001/89
(Bhakurra) 		3304003000NRG24120620230920843 12/06/2023 OMDAS 3304003WL027120 OMDAS 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916465 Mr. OMDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-052-001/91
(Bhakurra) 		3304003000NRG24120620230920845 12/06/2023 ISHWARI SAHU 3304003WL027120 ISHWARI SAHU 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916600 Mrs. ISHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-052-001/92
(Bhakurra) 		3304003000NRG24120620230920846 12/06/2023 yshoda 3304003WL027120 yshoda 00093 CRGB0008211 884 884 Processed 14/07/2023 3434916305 SMT.YASHODA BAI GANGBOIR W/O DASRU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
131 Chhuria CH-04-003-052-001/93
(Bhakurra) 		3304003000NRG24120620230920847 12/06/2023 dewantin 3304003WL027120 dewantin 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916287 Mrs. DEWANTIN BAI W/O NARESH KUMAR SEWAT CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-052-001/94
(Bhakurra) 		3304003000NRG24120620230920849 12/06/2023 domendra 3304003WL027120 domendra 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3434916588 MR DOMESH KUMAR GOND STATE BANK OF INDIA(508548)
133 Chhuria CH-04-003-052-001/94
(Bhakurra) 		3304003000NRG24120620230920848 12/06/2023 indrabai 3304003WL027120 indrabai 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3434916325 Mrs. INDRA BAI W/O GANNU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-052-001/95
(Bhakurra) 		3304003000NRG24120620230920850 12/06/2023 Sonarin 3304003WL027120 Sonarin 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916319 Mrs. DEVARIN BAI W/O NAROTTAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-052-001/96
(Bhakurra) 		3304003000NRG24120620230920851 12/06/2023 THAGIYA 3304003WL027120 THAGIYA 00093 CRGB0008211 884 884 Processed 15/07/2023 3434916532 Mrs. THAGIYA BAI CHHABI LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-052-001/97
(Bhakurra) 		3304003000NRG24120620230920852 12/06/2023 CHUMMAN BAI 3304003WL027120 CHUMMAN BAI 00093 CRGB0008211 884 884 Processed 14/07/2023 3434916150 CHUMMAN SANTU RANBAKDA IDBI BANK(607095)
137 Chhuria CH-04-003-052-001/98
(Bhakurra) 		3304003000NRG24120620230920853 12/06/2023 jitendra 3304003WL027120 jitendra 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3434916537 Jitendra Kumar Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 125307 125307
138 Chhuria CH-04-003-098-002/193
(Badgaon) 		3304003000NRG24120620230918994 12/06/2023 DUGDI BAI 3304003WL027081 DUGDI BAI 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434916448 MRS DUGDI BAI SAHARE STATE BANK OF INDIA(508548)
139 Chhuria CH-04-003-098-002/193
(Badgaon) 		3304003000NRG24120620230918993 12/06/2023 PANIKA 3304003WL027081 PANIKA 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434916452 Mr. PANIKARAM BUDHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-098-002/203-A
(Badgaon) 		3304003000NRG24120620230918995 12/06/2023 CHAITRAM 3304003WL027081 CHAITRAM 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434916460 Mr. CHAIT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
141 Chhuria CH-04-003-098-002/203-B
(Badgaon) 		3304003000NRG24120620230918998 12/06/2023 lata bai 3304003WL027081 lata bai 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434916469 Mrs. LATA BAI SAHARE CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-098-002/212
(Badgaon) 		3304003000NRG24120620230918865 12/06/2023 shurend 3304003WL027078 shurend 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434916478 Mr. SURENDRA . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
143 Chhuria CH-04-003-098-002/215
(Badgaon) 		3304003000NRG24120620230919001 12/06/2023 AMRIKA 3304003WL027081 AMRIKA 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434916491 Mrs. AMRIKA BAI DEVSINGH VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-098-002/215
(Badgaon) 		3304003000NRG24120620230919000 12/06/2023 DEVSINGH 3304003WL027081 DEVSINGH 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434916470 Mr. DEVSINGH VISHVAKARMA CENTRAL BANK OF INDIA(607115)
145 Chhuria CH-04-003-098-002/220
(Badgaon) 		3304003000NRG24120620230919002 12/06/2023 JHANAK BAI 3304003WL027081 JHANAK BAI 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434916473 Mrs. JHANAK BAI MANTESHVAR CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-098-002/221
(Badgaon) 		3304003000NRG24120620230919003 12/06/2023 MANKUNVAR 3304003WL027081 MANKUNVAR 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434916459 Mrs. MANKUNWAR MAHESHVAR CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-098-002/224
(Badgaon) 		3304003000NRG24120620230919837 12/06/2023 BHIKHAM SINGH 3304003WL027095 BHIKHAM SINGH 00093 CRGB0008221 2652 2652 Processed 14/07/2023 3434916166 MR BHIKHAM SINGH KACHLAM STATE BANK OF INDIA(508548)
148 Chhuria CH-04-003-098-002/224
(Badgaon) 		3304003000NRG24120620230919838 12/06/2023 GEETANJALI 3304003WL027095 GEETANJALI 00093 CRGB0008221 2652 2652 Processed 14/07/2023 3434916601 MRS GITANJALI BAI KACHLAME STATE BANK OF INDIA(508548)
149 Chhuria CH-04-003-098-002/238
(Badgaon) 		3304003000NRG24120620230919008 12/06/2023 Jyoti Gota 3304003WL027081 Jyoti Gota 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434916606 JYOTI NETAM CANARA BANK(508532)
150 Chhuria CH-04-003-098-002/283
(Badgaon) 		3304003000NRG24120620230918869 12/06/2023 GIRISH BAI 3304003WL027078 GIRISH BAI 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434916607 Mrs. GIRISH BAI W/O RUPESH RUPESH CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-098-002/283
(Badgaon) 		3304003000NRG24120620230918868 12/06/2023 MAHESHWARI BAI 3304003WL027078 MAHESHWARI BAI 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434916451 Mrs. MAHESHWARI SALAME CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-098-002/289
(Badgaon) 		3304003000NRG24120620230918870 12/06/2023 BISERAM 3304003WL027078 BISERAM 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434916153 Mr. BISERAM MASIYA RAMADHIN MASIYA CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-098-002/292
(Badgaon) 		3304003000NRG24120620230918874 12/06/2023 GANGA BAI 3304003WL027078 GANGA BAI 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434916605 MRS GANGA YADAV STATE BANK OF INDIA(508548)
154 Chhuria CH-04-003-098-002/292
(Badgaon) 		3304003000NRG24120620230918873 12/06/2023 shitabai 3304003WL027078 shitabai 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434916481 Mrs. SITABAI MANOJ CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-098-002/298
(Badgaon) 		3304003000NRG24120620230918875 12/06/2023 CHAITRAM 3304003WL027078 CHAITRAM 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434916457 Mr. CHAITRAM BRIJLAL CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-098-002/304
(Badgaon) 		3304003000NRG24120620230919016 12/06/2023 MAHARA 3304003WL027081 MAHARA 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434916436 MR MAHRA RAM STATE BANK OF INDIA(508548)
157 Chhuria CH-04-003-098-002/308
(Badgaon) 		3304003000NRG24120620230918877 12/06/2023 PARAS 3304003WL027078 PARAS 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434916604 Mr. PARASU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
158 Chhuria CH-04-003-098-002/310
(Badgaon) 		3304003000NRG24120620230919020 12/06/2023 KUMARI BAI 3304003WL027081 KUMARI BAI 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434916492 Mrs. KUMARI CHAITA RAM CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-098-002/311
(Badgaon) 		3304003000NRG24120620230919021 12/06/2023 manhor 3304003WL027081 manhor 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434916455 Mr. MANOHAR BHADURAM CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-098-002/311
(Badgaon) 		3304003000NRG24120620230919022 12/06/2023 PAVARA 3304003WL027081 PAVARA 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434916472 MRS PANVARA BAI VISHVAKARM STATE BANK OF INDIA(508548)
161 Chhuria CH-04-003-098-002/312
(Badgaon) 		3304003000NRG24120620230919023 12/06/2023 DEVIRAM 3304003WL027081 DEVIRAM 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434916461 Mr. DEVIRAM BHADURAM CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-098-002/366
(Badgaon) 		3304003000NRG24120620230918879 12/06/2023 lemin 3304003WL027078 lemin 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434916475 Mrs. LEMIN MASIYA KHILURAM MASIYA CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-098-002/387
(Badgaon) 		3304003000NRG24120620230919026 12/06/2023 kheman lal 3304003WL027081 kheman lal 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434916602 Mr. KHEMAN LAL UDERAM SHIRVAS CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-098-002/387
(Badgaon) 		3304003000NRG24120620230919027 12/06/2023 VEENA BAI 3304003WL027081 VEENA BAI 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434916603 MRS VEENABAI SHRIVAS STATE BANK OF INDIA(508548)
SubTotal 38454 38454
165 Chhuria CH-04-003-074-001/136
(Kumarda) 		3304003000NRG24120620230918423 12/06/2023 KUMARI 3304003WL027070 KUMARI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916545 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-074-001/148
(Kumarda) 		3304003000NRG24120620230918036 12/06/2023 SAKUN BAI 3304003WL027058 SAKUN BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916518 Mrs. SAKUN BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-074-001/148
(Kumarda) 		3304003000NRG24120620230918035 12/06/2023 SANTOSHI RAM 3304003WL027058 SANTOSHI RAM 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916158 Mr. SANTOSHI RAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-074-001/212
(Kumarda) 		3304003000NRG24120620230918363 12/06/2023 BHAGVANI 3304003WL027068 BHAGVANI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434916159 Mr. BHAGWANI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
169 Chhuria CH-04-003-074-001/212
(Kumarda) 		3304003000NRG24120620230918364 12/06/2023 fulbai 3304003WL027068 fulbai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916509 Mr. BHAGVANI/CHATURFULBAI W/O BHAGVANI R CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-074-001/234
(Kumarda) 		3304003000NRG24120620230918362 12/06/2023 motim bai 3304003WL027067 motim bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916456 Mrs. MOTIM BAI CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-074-001/234
(Kumarda) 		3304003000NRG24120620230918361 12/06/2023 PURAN 3304003WL027067 PURAN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434916370 PURAN LAL RAWTE INDIA POST PAYMENTS BANK LIMITED(508528)
172 Chhuria CH-04-003-074-001/307
(Kumarda) 		3304003000NRG24120620230918424 12/06/2023 SHYAMU 3304003WL027070 SHYAMU 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434916372 Shyamu Koliyare FINO PAYMENTS BANK LTD(608001)
173 Chhuria CH-04-003-074-001/8
(Kumarda) 		3304003000NRG24120620230918198 12/06/2023 GAMINI 3304003WL027062 GAMINI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916544 Mrs. GAMINI CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-076-002/229
(Munjalkala) 		3304003000NRG24120620230917923 12/06/2023 Chitrarekha 3304003WL027055 Chitrarekha 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916147 Mrs. Chitrarekha Chitrarekha CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-076-002/292
(Munjalkala) 		3304003000NRG24120620230917925 12/06/2023 bhagatram 3304003WL027055 bhagatram 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434916515 MR BHAGAT RAM CHURENDRA STATE BANK OF INDIA(508548)
176 Chhuria CH-04-003-076-002/292
(Munjalkala) 		3304003000NRG24120620230917924 12/06/2023 MOHAN 3304003WL027055 MOHAN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434916368 MR MOHAN LAL CHURENDRA STATE BANK OF INDIA(508548)
177 Chhuria CH-04-003-086-001/103
(Ghupsal) 		3304003000NRG24120620230920288 12/06/2023 HEMLATA 3304003WL027109 HEMLATA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916550 Miss. KU.HEMLATA D/O DAYALOO RAM DAYALOO CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-086-001/104
(Ghupsal) 		3304003000NRG24120620230920265 12/06/2023 Harila bai 3304003WL027107 Harila bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916384 Mrs. HARILA BAI W/O MAYARAM . CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-086-001/11
(Ghupsal) 		3304003000NRG24120620230920498 12/06/2023 SUKHIYA 3304003WL027111 SUKHIYA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916500 Mrs. SUKHIYA BAI GOAR CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-086-001/110
(Ghupsal) 		3304003000NRG24120620230920266 12/06/2023 AKAbar 3304003WL027107 AKAbar 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434916369 Mr. AKBAR RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
181 Chhuria CH-04-003-086-001/111
(Ghupsal) 		3304003000NRG24120620230919910 12/06/2023 KUMARI 3304003WL027098 KUMARI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916421 Mrs. KUMARI BAI W/O SALIK RAM . CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-086-001/113
(Ghupsal) 		3304003000NRG24120620230920698 12/06/2023 AShok kumar 3304003WL027119 AShok kumar 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916371 Mr. ASHOK KUMAR BHUARYA S/O SADA RAM . CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-086-001/114
(Ghupsal) 		3304003000NRG24120620230920128 12/06/2023 Janak RAM 3304003WL027102 Janak RAM 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916403 Mr. JANAK LAL CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-086-001/115
(Ghupsal) 		3304003000NRG24120620230920289 12/06/2023 AJIT KUMAR 3304003WL027109 AJIT KUMAR 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916426 Mr. AJEET KUMAR S/O UMENDI RAM . CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-086-001/116
(Ghupsal) 		3304003000NRG24120620230920129 12/06/2023 GULAB 3304003WL027102 GULAB 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916412 Mr. GULAPRAM S/O DARBHARI RAM . CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-086-001/119
(Ghupsal) 		3304003000NRG24120620230920290 12/06/2023 yogiram 3304003WL027109 yogiram 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434916546 YOGIRAM MANSARAM SINHA PUNJAB NATIONAL BANK(508568)
187 Chhuria CH-04-003-086-001/120
(Ghupsal) 		3304003000NRG24120620230920499 12/06/2023 Bhujbal uikey 3304003WL027111 Bhujbal uikey 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916420 Mr. BHUJABAL UIKEY CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-086-001/120
(Ghupsal) 		3304003000NRG24120620230920500 12/06/2023 jantri Bai 3304003WL027111 jantri Bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916419 Mrs. JAITHRIBAI W/O BHUJABAL CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-086-001/123
(Ghupsal) 		3304003000NRG24120620230920268 12/06/2023 DAKESHWARI 3304003WL027107 DAKESHWARI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916510 Mrs. DAKESHWARI BAI YUGAL KISHOR CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-086-001/123
(Ghupsal) 		3304003000NRG24120620230920267 12/06/2023 purnima 3304003WL027107 purnima 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916394 Mrs. PURNIMA BAI W/O TIKESH RAM . CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-086-001/124
(Ghupsal) 		3304003000NRG24120620230920699 12/06/2023 DULESHWARI 3304003WL027119 DULESHWARI 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434916610 Duleshwari BANK OF BARODA(606985)
192 Chhuria CH-04-003-086-001/125
(Ghupsal) 		3304003000NRG24120620230919911 12/06/2023 yogeshwar 3304003WL027098 yogeshwar 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434916152 Mr. YOGESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
193 Chhuria CH-04-003-086-001/1276
(Ghupsal) 		3304003000NRG24120620230919912 12/06/2023 PINKI BHANDARI 3304003WL027098 PINKI BHANDARI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434916556 PINKI D/O JANAK RAM PUNJAB NATIONAL BANK(508568)
194 Chhuria CH-04-003-086-001/1281
(Ghupsal) 		3304003000NRG24120620230920637 12/06/2023 jaychand 3304003WL027114 jaychand 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434916402 Mr. JAICHAND RAM S/O SANSHI RAM . CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-086-001/1281
(Ghupsal) 		3304003000NRG24120620230920636 12/06/2023 yogeshwari 3304003WL027114 yogeshwari 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434916404 Mrs. YOGESHWARI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-086-001/1284
(Ghupsal) 		3304003000NRG24120620230920269 12/06/2023 malti bai 3304003WL027107 malti bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916554 Mrs. MALTI BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-086-001/130
(Ghupsal) 		3304003000NRG24120620230919914 12/06/2023 dipakbai 3304003WL027098 dipakbai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916482 Mrs. DEEPIKA BAI W/O JOHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-086-001/131
(Ghupsal) 		3304003000NRG24120620230920132 12/06/2023 DILIP 3304003WL027102 DILIP 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916427 Mr. DILEEP KUMAR S/O UMENDI RAM . CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-086-001/132
(Ghupsal) 		3304003000NRG24120620230920133 12/06/2023 DILESHWARI 3304003WL027102 DILESHWARI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916446 Mrs. DILESHVRI W/O SHATRUHANSAHU CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-086-001/133
(Ghupsal) 		3304003000NRG24120620230920270 12/06/2023 bisal 3304003WL027107 bisal 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434916450 BISAL S/O DAYARAM BANK OF BARODA(606985)
201 Chhuria CH-04-003-086-001/134
(Ghupsal) 		3304003000NRG24120620230920134 12/06/2023 Dakeshwari 3304003WL027102 Dakeshwari 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916489 Mrs. DAKESHVARI HALBA CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-086-001/136
(Ghupsal) 		3304003000NRG24120620230920501 12/06/2023 amola 3304003WL027111 amola 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916410 SMT.AMOLA BAI W/O LATE.CHETA RAM GOND BANK OF BARODA(606985)
203 Chhuria CH-04-003-086-001/138
(Ghupsal) 		3304003000NRG24120620230920291 12/06/2023 anilkumar 3304003WL027109 anilkumar 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916428 Mr. ANILKUMAR S/O SONURAM CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-086-001/139
(Ghupsal) 		3304003000NRG24120620230919915 12/06/2023 UTTRA BAI 3304003WL027098 UTTRA BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916391 Mrs. UTTARA BAI W/O AMARLAL . CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-086-001/140
(Ghupsal) 		3304003000NRG24120620230920703 12/06/2023 kuvariya 3304003WL027119 kuvariya 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916400 Mrs. KUVARIYA BAI CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-086-001/140
(Ghupsal) 		3304003000NRG24120620230920702 12/06/2023 ramchand 3304003WL027119 ramchand 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916398 Mr. RAMCHAND S/O CHAINSING CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-086-001/141
(Ghupsal) 		3304003000NRG24120620230920271 12/06/2023 KANTI BAI 3304003WL027107 KANTI BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916440 KANTI BAI WO KUMARSAY BANK OF BARODA(606985)
208 Chhuria CH-04-003-086-001/141
(Ghupsal) 		3304003000NRG24120620230920272 12/06/2023 mamta sori 3304003WL027107 mamta sori 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916552 Mrs. MAMTA UIKE CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-086-001/142
(Ghupsal) 		3304003000NRG24120620230920273 12/06/2023 CHUNIYA BAI 3304003WL027107 CHUNIYA BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916408 Mrs. CHUNIYABAI W O TEJRAM CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-086-001/144
(Ghupsal) 		3304003000NRG24120620230920704 12/06/2023 SUKHBATI 3304003WL027119 SUKHBATI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916442 Mrs. SUKHBATI HALBA CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-086-001/145
(Ghupsal) 		3304003000NRG24120620230920705 12/06/2023 LEELA BAI 3304003WL027119 LEELA BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916443 Mrs. LEELA BAI BHUVRYA CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-086-001/148
(Ghupsal) 		3304003000NRG24120620230920706 12/06/2023 puna ram 3304003WL027119 puna ram 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916609 Mr. PUNA RAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-086-001/150
(Ghupsal) 		3304003000NRG24120620230920502 12/06/2023 Khilawan lal 3304003WL027111 Khilawan lal 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916458 Mr. KHILAVAN DAS CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-086-001/151
(Ghupsal) 		3304003000NRG24120620230919916 12/06/2023 bimala bai 3304003WL027098 bimala bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916498 Mrs. BIMALA BAI GOAND CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-086-001/155-A
(Ghupsal) 		3304003000NRG24120620230920274 12/06/2023 KIRTAN LAL 3304003WL027107 KIRTAN LAL 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434916386 Mr. KIRTAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
216 Chhuria CH-04-003-086-001/156
(Ghupsal) 		3304003000NRG24120620230920136 12/06/2023 HARI RAM 3304003WL027102 HARI RAM 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916390 Mr. HARIRAM S/O DEVNAND CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-086-001/158-A
(Ghupsal) 		3304003000NRG24120620230920275 12/06/2023 eshwari 3304003WL027107 eshwari 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916425 Mrs. ISHAWARI BAI W/O YADAVRAM . CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-086-001/162
(Ghupsal) 		3304003000NRG24120620230920503 12/06/2023 RUPESH KUMAR SAHRE 3304003WL027111 RUPESH KUMAR SAHRE 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3434916164 MR RUPESH KUMAR SAHRE STATE BANK OF INDIA(508548)
219 Chhuria CH-04-003-086-001/163
(Ghupsal) 		3304003000NRG24120620230920276 12/06/2023 bhemin 3304003WL027107 bhemin 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916555 Mrs. BHOMIN RAVTE CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-086-001/165
(Ghupsal) 		3304003000NRG24120620230920294 12/06/2023 PRITHVI BAI 3304003WL027109 PRITHVI BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916389 Mrs. PRITHAVI BAI CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-086-001/17
(Ghupsal) 		3304003000NRG24120620230920295 12/06/2023 Sangita Bai 3304003WL027109 Sangita Bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916406 Mrs. SANTRI VISHWAKARAMA CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-086-001/18
(Ghupsal) 		3304003000NRG24120620230920296 12/06/2023 ASHA BAI 3304003WL027109 ASHA BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916401 Mrs. ASHA BAI W/O HIMENDRA . CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-086-001/22
(Ghupsal) 		3304003000NRG24120620230920298 12/06/2023 PAMEN BAI 3304003WL027109 PAMEN BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916405 Mrs. PEMEENBAI W/O PURANIK CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-086-001/23
(Ghupsal) 		3304003000NRG24120620230920299 12/06/2023 Sadhu ram 3304003WL027109 Sadhu ram 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916383 SADHU RAM CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-086-001/24
(Ghupsal) 		3304003000NRG24120620230920278 12/06/2023 GEETA KOMA 3304003WL027107 GEETA KOMA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916542 Miss. GEETA SAHARE CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-086-001/24
(Ghupsal) 		3304003000NRG24120620230920277 12/06/2023 Meena Bai 3304003WL027107 Meena Bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916413 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-086-001/26
(Ghupsal) 		3304003000NRG24120620230920300 12/06/2023 TESHWARI 3304003WL027109 TESHWARI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916512 TESHWARI W/O VIJAY KUMAR BANK OF BARODA(606985)
228 Chhuria CH-04-003-086-001/28
(Ghupsal) 		3304003000NRG24120620230920301 12/06/2023 SHARAVAN KUMAR 3304003WL027109 SHARAVAN KUMAR 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916416 Mr. SHRAVAN KUMAR S/O SEVAK RAM . CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-086-001/29
(Ghupsal) 		3304003000NRG24120620230920137 12/06/2023 BUDNAN SINGH 3304003WL027102 BUDNAN SINGH 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434916441 Mr. BUDHAN SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
230 Chhuria CH-04-003-086-001/29
(Ghupsal) 		3304003000NRG24120620230920138 12/06/2023 TI JE BAI 3304003WL027102 TI JE BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916162 Mrs. TIJAI BAI CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-086-001/3
(Ghupsal) 		3304003000NRG24120620230920286 12/06/2023 Malti Bai 3304003WL027108 Malti Bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916490 Mrs. MALTI BAI W/O UDERAM . CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-086-001/3
(Ghupsal) 		3304003000NRG24120620230920287 12/06/2023 NAND KUAMR 3304003WL027108 NAND KUAMR 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434916549 MR NAND KUMAR SAHRE STATE BANK OF INDIA(508548)
233 Chhuria CH-04-003-086-001/30
(Ghupsal) 		3304003000NRG24120620230920279 12/06/2023 SUDESHNA KUMBHAKAR 3304003WL027107 SUDESHNA KUMBHAKAR 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434916551 Mrs. SUDESHNA KUMBHAKAR CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-086-001/30-A
(Ghupsal) 		3304003000NRG24120620230920280 12/06/2023 ishwari 3304003WL027107 ishwari 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434916399 MRS ISHWARI BAI GANDHARV STATE BANK OF INDIA(508548)
235 Chhuria CH-04-003-086-001/32
(Ghupsal) 		3304003000NRG24120620230920302 12/06/2023 BHAGBATI 3304003WL027109 BHAGBATI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916417 Mrs. BHAGAVATI W/O SANTRAM CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-086-001/34
(Ghupsal) 		3304003000NRG24120620230920139 12/06/2023 TUKA RAM 3304003WL027102 TUKA RAM 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916418 Mr. TUKARAM S/O BISAHURAM CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-086-001/35
(Ghupsal) 		3304003000NRG24120620230919917 12/06/2023 sarsvati 3304003WL027098 sarsvati 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916485 Mrs. SARSHWATI BAI SONVANI CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-086-001/37
(Ghupsal) 		3304003000NRG24120620230919918 12/06/2023 hemendra kumar 3304003WL027098 hemendra kumar 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916495 Mr. HEMENDAR KUMAR S/O BISAMBAR LAL . CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-086-001/38
(Ghupsal) 		3304003000NRG24120620230920140 12/06/2023 Bnuneshwari 3304003WL027102 Bnuneshwari 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434916397 Mrs. BHUNESHARI W/O MANIRAM CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-086-001/41
(Ghupsal) 		3304003000NRG24120620230920141 12/06/2023 Sushila Bai 3304003WL027102 Sushila Bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916423 Mrs. SUSHILA BAI W/O NIRSINGH . CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-086-001/42
(Ghupsal) 		3304003000NRG24120620230920697 12/06/2023 DOMENDRA 3304003WL027118 DOMENDRA 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916163 Master DAMENDRA S/O AASHARAM CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-086-001/42
(Ghupsal) 		3304003000NRG24120620230920696 12/06/2023 Parbati bai 3304003WL027118 Parbati bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916145 Mrs. PARVATI BAI W/O ASHA RAM . CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-086-001/43
(Ghupsal) 		3304003000NRG24120620230920281 12/06/2023 Depchand 3304003WL027107 Depchand 00093 CRGB0008227 884 884 Processed 15/07/2023 3434916429 Mr. DEEPCHAND S/O CHATURSING CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-086-001/44
(Ghupsal) 		3304003000NRG24120620230920504 12/06/2023 Santosh Kumar 3304003WL027111 Santosh Kumar 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916385 Mr. SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-086-001/46
(Ghupsal) 		3304003000NRG24120620230920142 12/06/2023 Tijan Bai 3304003WL027102 Tijan Bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916591 Mrs. TIJAN BAI BANDARI CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-086-001/5
(Ghupsal) 		3304003000NRG24120620230920505 12/06/2023 Rohini Bai 3304003WL027111 Rohini Bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916547 Mrs. ROHINI BAI W O DILESHWAR KELETKAR CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-086-001/50
(Ghupsal) 		3304003000NRG24120620230920708 12/06/2023 shanti bai 3304003WL027119 shanti bai 00093 CRGB0008227 442 442 Processed 15/07/2023 3434916407 Mrs. SHANTI SAHARE CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-086-001/51
(Ghupsal) 		3304003000NRG24120620230920282 12/06/2023 sunti bai 3304003WL027107 sunti bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916146 Mrs. SUNTI BAI W/O GOPAL . CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-086-001/53
(Ghupsal) 		3304003000NRG24120620230920143 12/06/2023 kalitabai 3304003WL027102 kalitabai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916513 Mrs. KALITA BAI W/O SHESH RAM RAWTE . CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-086-001/54
(Ghupsal) 		3304003000NRG24120620230920144 12/06/2023 sanjana 3304003WL027102 sanjana 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916387 Mrs. SANJNA RAVAT CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-086-001/56
(Ghupsal) 		3304003000NRG24120620230919919 12/06/2023 ramkumar 3304003WL027098 ramkumar 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916422 Mr. RAMKUMAR S/O BIHARILAL CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-086-001/57
(Ghupsal) 		3304003000NRG24120620230920145 12/06/2023 DURGESHWARI 3304003WL027102 DURGESHWARI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916592 Miss. KU.DURGESHWARI D/O NARAD SINGH NAR CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-086-001/59
(Ghupsal) 		3304003000NRG24120620230920709 12/06/2023 likesh 3304003WL027119 likesh 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916541 Mr. LIKESHRAM S/O TEEJRAM CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-086-001/6
(Ghupsal) 		3304003000NRG24120620230920506 12/06/2023 Radha Bai 3304003WL027111 Radha Bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916415 Mrs. RADHABAI W/O SUNDAR SING . CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-086-001/60
(Ghupsal) 		3304003000NRG24120620230920507 12/06/2023 Hileshwari 3304003WL027111 Hileshwari 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916151 HILESWARI NETAM DO HEMANT KUMAR NETAM BANK OF BARODA(606985)
256 Chhuria CH-04-003-086-001/61
(Ghupsal) 		3304003000NRG24120620230920283 12/06/2023 pujabai 3304003WL027107 pujabai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916590 Mrs. PUJA BAI W/O DEVILAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-086-001/66
(Ghupsal) 		3304003000NRG24120620230920198 12/06/2023 HARILA 3304003WL027104 HARILA 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434916439 Mrs. HARILA BAI CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-086-001/67
(Ghupsal) 		3304003000NRG24120620230920284 12/06/2023 DHANESHVARI 3304003WL027107 DHANESHVARI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434916496 MRS DHANESHWARI BHUARYA STATE BANK OF INDIA(508548)
259 Chhuria CH-04-003-086-001/68
(Ghupsal) 		3304003000NRG24120620230920147 12/06/2023 MAHABATI 3304003WL027102 MAHABATI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916393 Mrs. MAHABATI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-086-001/69
(Ghupsal) 		3304003000NRG24120620230919921 12/06/2023 gayatree 3304003WL027098 gayatree 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916488 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-086-001/70
(Ghupsal) 		3304003000NRG24120620230919922 12/06/2023 AVON BAI 3304003WL027098 AVON BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916497 Mrs. AVAN BHUARYA CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-086-001/71
(Ghupsal) 		3304003000NRG24120620230920710 12/06/2023 sudha 3304003WL027119 sudha 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916409 Mrs. SUDHABAI W/O JAGESHAR CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-086-001/73
(Ghupsal) 		3304003000NRG24120620230919924 12/06/2023 Dileshwari 3304003WL027098 Dileshwari 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916493 Mrs. DILESHWARI BAI W/O KAILASH CHAUDHAR CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-086-001/73
(Ghupsal) 		3304003000NRG24120620230919923 12/06/2023 KAILASH 3304003WL027098 KAILASH 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434916367 MR KAILASH KUMAR CHOUDHARI STATE BANK OF INDIA(508548)
265 Chhuria CH-04-003-086-001/74
(Ghupsal) 		3304003000NRG24120620230920508 12/06/2023 ramprasad 3304003WL027111 ramprasad 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916392 Mr. RAMPRASAD S/O VIKARM CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-086-001/75
(Ghupsal) 		3304003000NRG24120620230920303 12/06/2023 gaourisankar 3304003WL027109 gaourisankar 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434916395 Mr. GOURISANKAR SINHA S/O SHRI SONAU RA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
267 Chhuria CH-04-003-086-001/75
(Ghupsal) 		3304003000NRG24120620230920304 12/06/2023 rekhabai 3304003WL027109 rekhabai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916396 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-086-001/76
(Ghupsal) 		3304003000NRG24120620230919925 12/06/2023 fhulkuvar 3304003WL027098 fhulkuvar 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916438 Mrs. FULKUNWAR NETAM W/O RAMSHARAN NETAM CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-086-001/77
(Ghupsal) 		3304003000NRG24120620230919926 12/06/2023 jhirendra 3304003WL027098 jhirendra 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434916593 Jhirendra AIRTEL PAYMENTS BANK LIMITED(990288)
270 Chhuria CH-04-003-086-001/79
(Ghupsal) 		3304003000NRG24120620230920509 12/06/2023 Keshar Bai 3304003WL027111 Keshar Bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916411 Mrs. KESHAR BAI W/O GAURELAL . CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-086-001/80
(Ghupsal) 		3304003000NRG24120620230920510 12/06/2023 Hira Ram 3304003WL027111 Hira Ram 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916424 Mr. HIRALAL S/O SUNDARLAL CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-086-001/81
(Ghupsal) 		3304003000NRG24120620230920285 12/06/2023 jyoty 3304003WL027107 jyoty 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916548 Miss. KU.JYOTI D/O TIKAM DAS TIKAM DAS CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-086-001/84
(Ghupsal) 		3304003000NRG24120620230920711 12/06/2023 jamuna 3304003WL027119 jamuna 00093 CRGB0008227 1105 1105 Processed 15/07/2023 3434916437 Mrs. JAMUNA BAI W/O NIRMAL HALBA . CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-086-001/85
(Ghupsal) 		3304003000NRG24120620230920148 12/06/2023 kamalesh 3304003WL027102 kamalesh 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916447 Mr. KAMLESH KUMAR S/O SHYAM RAJ . CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-086-001/89
(Ghupsal) 		3304003000NRG24120620230920638 12/06/2023 kamalesh 3304003WL027115 kamalesh 00093 CRGB0008227 884 884 Processed 15/07/2023 3434916414 Mr. KAMLESH S/O HARIRAM CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-086-001/90
(Ghupsal) 		3304003000NRG24120620230920305 12/06/2023 khorbaharin 3304003WL027109 khorbaharin 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916553 Mrs. KHORBAHRIN BHANDARI CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-086-001/91
(Ghupsal) 		3304003000NRG24120620230920306 12/06/2023 netaram 3304003WL027109 netaram 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916388 Mr. NETRAM S/O HEMPRASAD CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-090-002/101
(Nandiya) 		3304003000NRG24120620230918617 12/06/2023 Nirupa bai 3304003WL027074 Nirupa bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916517 Mrs. RUPA BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-090-002/108
(Nandiya) 		3304003000NRG24120620230918618 12/06/2023 saroj bai 3304003WL027074 saroj bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916484 Mr. SAROJ SINHA CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-090-002/111
(Nandiya) 		3304003000NRG24120620230918619 12/06/2023 hem bai 3304003WL027074 hem bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916378 Mrs. HEM BAI CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-090-002/113
(Nandiya) 		3304003000NRG24120620230918620 12/06/2023 dhaneshwari 3304003WL027074 dhaneshwari 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916595 Mrs. DHANESHVRI BAI CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-090-002/12
(Nandiya) 		3304003000NRG24120620230918622 12/06/2023 punaibai 3304003WL027074 punaibai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916376 Mrs. PUNAI BAI W/O BIR SING . CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-090-002/13
(Nandiya) 		3304003000NRG24120620230918623 12/06/2023 bajantri bai 3304003WL027074 bajantri bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916381 Mrs. BAJANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-090-002/139
(Nandiya) 		3304003000NRG24120620230918624 12/06/2023 sonkuwar bai 3304003WL027074 sonkuwar bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916453 Mrs. SONKUWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-090-002/143
(Nandiya) 		3304003000NRG24120620230918625 12/06/2023 hem bai 3304003WL027074 hem bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916483 Mrs. HEMBAI HALBA CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-090-002/144
(Nandiya) 		3304003000NRG24120620230918626 12/06/2023 BHUNESWRI 3304003WL027074 BHUNESWRI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916382 Mrs. BHUNESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-090-002/166
(Nandiya) 		3304003000NRG24120620230918627 12/06/2023 jitendra kumar 3304003WL027074 jitendra kumar 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916608 Mr. JITENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-090-002/176
(Nandiya) 		3304003000NRG24120620230918628 12/06/2023 MUKESH KUMAR 3304003WL027074 MUKESH KUMAR 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434916598 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 Chhuria CH-04-003-090-002/177
(Nandiya) 		3304003000NRG24120620230918629 12/06/2023 DURGA BAI 3304003WL027074 DURGA BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916597 Mrs. DURGA BAI CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-090-002/30
(Nandiya) 		3304003000NRG24120620230918632 12/06/2023 ugeshwar 3304003WL027074 ugeshwar 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916375 Mr. UGESHWER S/O KHORBAHRA CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-090-002/35
(Nandiya) 		3304003000NRG24120620230918633 12/06/2023 RAJNI 3304003WL027074 RAJNI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916594 Mrs. RAJNI BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-090-002/36
(Nandiya) 		3304003000NRG24120620230918634 12/06/2023 sukhmotin bai 3304003WL027074 sukhmotin bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916374 Mrs. SUKHMOTIN W/O KOMAL CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-090-002/51
(Nandiya) 		3304003000NRG24120620230918635 12/06/2023 ameshwari 3304003WL027074 ameshwari 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916434 Mrs. AMESHWARI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-090-002/52
(Nandiya) 		3304003000NRG24120620230918636 12/06/2023 jitendra kumar 3304003WL027074 jitendra kumar 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434916373 Mr. JITENDRA NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
295 Chhuria CH-04-003-090-002/59
(Nandiya) 		3304003000NRG24120620230918637 12/06/2023 punita 3304003WL027074 punita 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916433 Mrs. PUNITA BAI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-090-002/6
(Nandiya) 		3304003000NRG24120620230918638 12/06/2023 durapati 3304003WL027074 durapati 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916380 Mrs. DURPATI BAI W/O PALTAN RAM . CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-090-002/62
(Nandiya) 		3304003000NRG24120620230918639 12/06/2023 Kamla bai 3304003WL027074 Kamla bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916454 Mrs. JETHIYA BAI . NISHAD CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-090-002/74
(Nandiya) 		3304003000NRG24120620230918640 12/06/2023 dilharn 3304003WL027074 dilharn 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916444 Mr. DILHARAN DHOBI CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-090-002/76
(Nandiya) 		3304003000NRG24120620230918641 12/06/2023 lileshweri 3304003WL027074 lileshweri 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916431 Mrs. LILESHWARI RAWATE CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-090-002/85
(Nandiya) 		3304003000NRG24120620230918642 12/06/2023 lalita 3304003WL027074 lalita 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916432 Miss. LALITA BHUARYA CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-090-002/86
(Nandiya) 		3304003000NRG24120620230918643 12/06/2023 DILESHWARI 3304003WL027074 DILESHWARI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916596 Mrs. DILESHWARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-090-002/86
(Nandiya) 		3304003000NRG24120620230918644 12/06/2023 Durga Nishad 3304003WL027074 Durga Nishad 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916599 Mrs. DURGA NISHAD CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-090-002/88
(Nandiya) 		3304003000NRG24120620230918645 12/06/2023 kunti bai 3304003WL027074 kunti bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916445 Mrs. KUNTI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-090-002/90
(Nandiya) 		3304003000NRG24120620230918646 12/06/2023 rukhamani bai 3304003WL027074 rukhamani bai 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916377 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-090-002/93
(Nandiya) 		3304003000NRG24120620230918647 12/06/2023 mnkhushi 3304003WL027074 mnkhushi 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916379 Mr. MANKHUSHI S/O AJAB CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-098-002/244
(Badgaon) 		3304003000NRG24120620230919009 12/06/2023 DIRBAL 3304003WL027081 DIRBAL 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916474 Mr. DIRBAL RAM BARAN LAL CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-098-002/244
(Badgaon) 		3304003000NRG24120620230919010 12/06/2023 JANKI BAI 3304003WL027081 JANKI BAI 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434916471 Mrs. JANKI BAI DEERBAL RAM SAHARE CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-098-002/251
(Badgaon) 		3304003000NRG24120620230919011 12/06/2023 KUMARI BAI 3304003WL027081 KUMARI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434916449 MRS KUMARI BAI ARYA STATE BANK OF INDIA(508548)
309 Chhuria CH-04-003-098-002/274
(Badgaon) 		3304003000NRG24120620230919839 12/06/2023 denbti 3304003WL027095 denbti 00093 CRGB0008227 2652 2652 Processed 15/07/2023 3434916480 Mrs. DEVBATI FOOLSINGH CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-098-002/274
(Badgaon) 		3304003000NRG24120620230919840 12/06/2023 GOPIKISHAN 3304003WL027095 GOPIKISHAN 00093 CRGB0008227 2652 2652 Processed 15/07/2023 3434916503 Mr. GOPILISHAN FULSINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 192491 192491
311 Chhuria CH-04-003-098-002/224
(Badgaon) 		3304003000NRG24120620230919836 12/06/2023 BUDHIYAR SINGH 3304003WL027095 BUDHIYAR SINGH 00093 CRGB0008256 2652 2652 Processed 15/07/2023 3434916156 Mr. BHDHIYAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-098-002/232
(Badgaon) 		3304003000NRG24120620230919006 12/06/2023 Rekh Chand 3304003WL027081 Rekh Chand 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3434916154 Master REKH CHAND BHURAYA CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-098-002/290
(Badgaon) 		3304003000NRG24120620230918872 12/06/2023 khorinbai 3304003WL027078 khorinbai 00093 CRGB0008256 1326 1326 Processed 14/07/2023 3434916430 MRS KHERIN BAI LEDIYA STATE BANK OF INDIA(508548)
314 Chhuria CH-04-003-098-002/298
(Badgaon) 		3304003000NRG24120620230918876 12/06/2023 Keval Singh 3304003WL027078 Keval Singh 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3434916155 Mr. KEVAL SINGH CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-098-002/313
(Badgaon) 		3304003000NRG24120620230919024 12/06/2023 RESHMI 3304003WL027081 RESHMI 00093 CRGB0008256 1326 1326 Processed 15/07/2023 3434916486 Mrs. RASHMI BAI SHARAVN KUMAR CHINDA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
316 Chhuria CH-04-003-030-001/136
(Bamhnicharbhata) 		3304003000NRG24120620230918681 12/06/2023 RAMJI 3304003WL027075 RAMJI 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434916347 Mr. RAM JI S/O MAHARAJI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-086-001/159
(Ghupsal) 		3304003000NRG24120620230920293 12/06/2023 SARITA BAI 3304003WL027109 SARITA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434916520 Mrs. SARITA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
318 Chhuria CH-04-003-052-001/57
(Bhakurra) 		3304003000NRG24120620230920817 12/06/2023 Umesh Kumar Sahu 3304003WL027120 Umesh Kumar Sahu 00177 IOBA0003371 884 884 Rejected 14/07/2023 3434916561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
319 Chhuria CH-04-003-030-001/243
(Bamhnicharbhata) 		3304003000NRG24120620230918757 12/06/2023 fagni bai 3304003WL027075 fagni bai 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3434916566 MRS FAGANI BAI KATLAM STATE BANK OF INDIA(508548)
320 Chhuria CH-04-003-030-001/277
(Bamhnicharbhata) 		3304003000NRG24120620230918779 12/06/2023 Chandrika Sahu 3304003WL027075 Chandrika Sahu 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3434916580 CHANDRIKA SAHU CANARA BANK(508532)
SubTotal 2210 2210
321 Chhuria CH-04-003-086-001/108
(Ghupsal) 		3304003000NRG24120620230920497 12/06/2023 madhu 3304003WL027111 madhu 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434916265 MRS MADHU SAHARE STATE BANK OF INDIA(508548)
322 Chhuria CH-04-003-086-001/1279
(Ghupsal) 		3304003000NRG24120620230920131 12/06/2023 Kanha ram 3304003WL027102 Kanha ram 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434916268 MR KANHA RAM PITHORA STATE BANK OF INDIA(508548)
323 Chhuria CH-04-003-098-002/203-B
(Badgaon) 		3304003000NRG24120620230918997 12/06/2023 tejram 3304003WL027081 tejram 00415 SBIN0002846 1326 1326 Processed 15/07/2023 3434916175 Mr. TEJRAM MANSINGH CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-098-002/396
(Badgaon) 		3304003000NRG24120620230919028 12/06/2023 Chandra Has Bhouarya 3304003WL027081 Chandra Has Bhouarya 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434916198 MR CHANDRA HAS BHUARYA STATE BANK OF INDIA(508548)
325 Chhuria CH-04-003-098-002/404
(Badgaon) 		3304003000NRG24120620230918881 12/06/2023 kumari 3304003WL027078 kumari 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434916126 MRS KUMARI LEDIYA STATE BANK OF INDIA(508548)
326 Chhuria CH-04-003-098-002/404
(Badgaon) 		3304003000NRG24120620230918882 12/06/2023 soman 3304003WL027078 soman 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434916122 MR SOMAN LAL STATE BANK OF INDIA(508548)
SubTotal 7956 7956
327 Chhuria CH-04-003-030-001/260
(Bamhnicharbhata) 		3304003000NRG24120620230918769 12/06/2023 ASHA RAM 3304003WL027075 ASHA RAM 00415 SBIN0002877 1326 1326 Processed 14/07/2023 3434916522 MR ASHA RAM SO DHARMU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
328 Chhuria CH-04-003-030-001/100
(Bamhnicharbhata) 		3304003000NRG24120620230918648 12/06/2023 SARITA BAI 3304003WL027075 SARITA BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916247 MRS SARITA BAI VAISHNAV STATE BANK OF INDIA(508548)
329 Chhuria CH-04-003-030-001/101
(Bamhnicharbhata) 		3304003000NRG24120620230918649 12/06/2023 santosh kumar 3304003WL027075 santosh kumar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916118 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
330 Chhuria CH-04-003-030-001/102
(Bamhnicharbhata) 		3304003000NRG24120620230918650 12/06/2023 Pinki bai sahu 3304003WL027075 Pinki bai sahu 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916260 MRS PINKI BAI SAHU STATE BANK OF INDIA(508548)
331 Chhuria CH-04-003-030-001/103
(Bamhnicharbhata) 		3304003000NRG24120620230918651 12/06/2023 HARAK RAM 3304003WL027075 HARAK RAM 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916203 Mr. HARAK RAM SEVTA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
332 Chhuria CH-04-003-030-001/103
(Bamhnicharbhata) 		3304003000NRG24120620230918652 12/06/2023 UMA BAI 3304003WL027075 UMA BAI 00415 SBIN0003757 663 663 Processed 14/07/2023 3434916127 MRS UMA BAI STATE BANK OF INDIA(508548)
333 Chhuria CH-04-003-030-001/104
(Bamhnicharbhata) 		3304003000NRG24120620230918653 12/06/2023 BED KUNWER 3304003WL027075 BED KUNWER 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916182 MRS BEDKUNVAR UIKE STATE BANK OF INDIA(508548)
334 Chhuria CH-04-003-030-001/110
(Bamhnicharbhata) 		3304003000NRG24120620230918655 12/06/2023 priyanka 3304003WL027075 priyanka 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916234 MISS PRIYANKA STATE BANK OF INDIA(508548)
335 Chhuria CH-04-003-030-001/112
(Bamhnicharbhata) 		3304003000NRG24120620230918657 12/06/2023 THAGIYA BAI 3304003WL027075 THAGIYA BAI 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916523 Mrs. THAGIYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
336 Chhuria CH-04-003-030-001/113
(Bamhnicharbhata) 		3304003000NRG24120620230918659 12/06/2023 MALTI BAI 3304003WL027075 MALTI BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916172 MRS MALTI BAI KUNJAM STATE BANK OF INDIA(508548)
337 Chhuria CH-04-003-030-001/114
(Bamhnicharbhata) 		3304003000NRG24120620230918660 12/06/2023 PARESHI RAM 3304003WL027075 PARESHI RAM 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916202 Mr. PARDESHI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
338 Chhuria CH-04-003-030-001/115
(Bamhnicharbhata) 		3304003000NRG24120620230918661 12/06/2023 MANKALA BAI 3304003WL027075 MANKALA BAI 00415 SBIN0003757 442 442 Processed 14/07/2023 3434916577 MRS MANKALA BAI STATE BANK OF INDIA(508548)
339 Chhuria CH-04-003-030-001/116
(Bamhnicharbhata) 		3304003000NRG24120620230918662 12/06/2023 TIJAN BAI 3304003WL027075 TIJAN BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916191 MRS TIJAN BAI SINDRAM STATE BANK OF INDIA(508548)
340 Chhuria CH-04-003-030-001/117
(Bamhnicharbhata) 		3304003000NRG24120620230918663 12/06/2023 KESHAR BAI 3304003WL027075 KESHAR BAI 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916141 MRS KESHAR BAI SAHU STATE BANK OF INDIA(508548)
341 Chhuria CH-04-003-030-001/118
(Bamhnicharbhata) 		3304003000NRG24120620230918664 12/06/2023 parmila bai gond 3304003WL027075 parmila bai gond 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916139 MRS PARMILA BAI GOND STATE BANK OF INDIA(508548)
342 Chhuria CH-04-003-030-001/119
(Bamhnicharbhata) 		3304003000NRG24120620230918665 12/06/2023 rosni sevta 3304003WL027075 rosni sevta 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916124 MS ROSHNI SEVTA STATE BANK OF INDIA(508548)
343 Chhuria CH-04-003-030-001/120
(Bamhnicharbhata) 		3304003000NRG24120620230918666 12/06/2023 aarti bai 3304003WL027075 aarti bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916273 MRS ARTI BAI STATE BANK OF INDIA(508548)
344 Chhuria CH-04-003-030-001/123
(Bamhnicharbhata) 		3304003000NRG24120620230918669 12/06/2023 SULEKHA 3304003WL027075 SULEKHA 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916194 MRS SULEKHA BAI SAHU STATE BANK OF INDIA(508548)
345 Chhuria CH-04-003-030-001/125
(Bamhnicharbhata) 		3304003000NRG24120620230918670 12/06/2023 fuleshvari 3304003WL027075 fuleshvari 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916187 FULESHWARI IDBI BANK(607095)
346 Chhuria CH-04-003-030-001/128
(Bamhnicharbhata) 		3304003000NRG24120620230918673 12/06/2023 girja bai 3304003WL027075 girja bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916567 MRS GIRJA BAI STATE BANK OF INDIA(508548)
347 Chhuria CH-04-003-030-001/128
(Bamhnicharbhata) 		3304003000NRG24120620230918672 12/06/2023 HIRAU RAM 3304003WL027075 HIRAU RAM 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916231 MR HIRAU RAM TUMREKI STATE BANK OF INDIA(508548)
348 Chhuria CH-04-003-030-001/129
(Bamhnicharbhata) 		3304003000NRG24120620230918674 12/06/2023 SOBHIT RAM 3304003WL027075 SOBHIT RAM 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3434916524 Mr. SHOBHIT RAM KUNJAM S/O BRIJ LAL KUNJ CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-030-001/130
(Bamhnicharbhata) 		3304003000NRG24120620230918675 12/06/2023 UTTARA GOND 3304003WL027075 UTTARA GOND 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916223 MISS UTTARA GOND STATE BANK OF INDIA(508548)
350 Chhuria CH-04-003-030-001/132
(Bamhnicharbhata) 		3304003000NRG24120620230918677 12/06/2023 SAKUN BAI 3304003WL027075 SAKUN BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916168 MRS SHAKUN BAI SEWTA STATE BANK OF INDIA(508548)
351 Chhuria CH-04-003-030-001/133
(Bamhnicharbhata) 		3304003000NRG24120620230918678 12/06/2023 KUMBHKARAN 3304003WL027075 KUMBHKARAN 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916581 MR KUMKARAN KURMI STATE BANK OF INDIA(508548)
352 Chhuria CH-04-003-030-001/134
(Bamhnicharbhata) 		3304003000NRG24120620230918679 12/06/2023 pushpa 3304003WL027075 pushpa 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916262 MRS PUSHPA BAI VARMA STATE BANK OF INDIA(508548)
353 Chhuria CH-04-003-030-001/135
(Bamhnicharbhata) 		3304003000NRG24120620230918680 12/06/2023 PANCHBATI 3304003WL027075 PANCHBATI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916574 MRS PANCHABATI BAI SEVATA STATE BANK OF INDIA(508548)
354 Chhuria CH-04-003-030-001/137
(Bamhnicharbhata) 		3304003000NRG24120620230918682 12/06/2023 LAKHAN RAM 3304003WL027075 LAKHAN RAM 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916221 MR LAKHAN RAM GOND STATE BANK OF INDIA(508548)
355 Chhuria CH-04-003-030-001/138
(Bamhnicharbhata) 		3304003000NRG24120620230918683 12/06/2023 TIJIYA 3304003WL027075 TIJIYA 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916570 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
356 Chhuria CH-04-003-030-001/140
(Bamhnicharbhata) 		3304003000NRG24120620230918685 12/06/2023 dilip 3304003WL027075 dilip 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916196 Mr. DILIP KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
357 Chhuria CH-04-003-030-001/141
(Bamhnicharbhata) 		3304003000NRG24120620230918686 12/06/2023 RINA BAI 3304003WL027075 RINA BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916558 MRS REENA BAI STATE BANK OF INDIA(508548)
358 Chhuria CH-04-003-030-001/142
(Bamhnicharbhata) 		3304003000NRG24120620230918687 12/06/2023 ISHWARI 3304003WL027075 ISHWARI 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916169 MRS ISHWARI BAI TELI STATE BANK OF INDIA(508548)
359 Chhuria CH-04-003-030-001/143
(Bamhnicharbhata) 		3304003000NRG24120620230918688 12/06/2023 CHANDRIKA BAI 3304003WL027075 CHANDRIKA BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916248 MRS CHANDRIKA BAI YADAW STATE BANK OF INDIA(508548)
360 Chhuria CH-04-003-030-001/144
(Bamhnicharbhata) 		3304003000NRG24120620230918689 12/06/2023 Purnima mandavi 3304003WL027075 Purnima mandavi 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916121 MISS PURNIMA MANDAVI STATE BANK OF INDIA(508548)
361 Chhuria CH-04-003-030-001/145
(Bamhnicharbhata) 		3304003000NRG24120620230918690 12/06/2023 MOHNI BAI 3304003WL027075 MOHNI BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916207 MRS MOHANI BAI SAHU STATE BANK OF INDIA(508548)
362 Chhuria CH-04-003-030-001/146
(Bamhnicharbhata) 		3304003000NRG24120620230918691 12/06/2023 JAMUNA 3304003WL027075 JAMUNA 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916135 MS JAMUNABAI BADABAGH STATE BANK OF INDIA(508548)
363 Chhuria CH-04-003-030-001/148
(Bamhnicharbhata) 		3304003000NRG24120620230918693 12/06/2023 RINA BAI 3304003WL027075 RINA BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916575 MRS RINA BAI VAISHNAV STATE BANK OF INDIA(508548)
364 Chhuria CH-04-003-030-001/149
(Bamhnicharbhata) 		3304003000NRG24120620230918694 12/06/2023 BIMLA BAI 3304003WL027075 BIMLA BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916188 MRS BIMLA BAI SEWTA STATE BANK OF INDIA(508548)
365 Chhuria CH-04-003-030-001/150
(Bamhnicharbhata) 		3304003000NRG24120620230918695 12/06/2023 MITHALESH 3304003WL027075 MITHALESH 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916200 MR MITHLESH KUMAR SAHU STATE BANK OF INDIA(508548)
366 Chhuria CH-04-003-030-001/154
(Bamhnicharbhata) 		3304003000NRG24120620230918697 12/06/2023 DEVYA SAHU 3304003WL027075 DEVYA SAHU 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916562 MISS DIVYA STATE BANK OF INDIA(508548)
367 Chhuria CH-04-003-030-001/156
(Bamhnicharbhata) 		3304003000NRG24120620230918699 12/06/2023 PUNITA BAI 3304003WL027075 PUNITA BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916119 MRS PUNITA BAI STATE BANK OF INDIA(508548)
368 Chhuria CH-04-003-030-001/157
(Bamhnicharbhata) 		3304003000NRG24120620230918700 12/06/2023 GANESHA BAI 3304003WL027075 GANESHA BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916143 Mrs. GANESHA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
369 Chhuria CH-04-003-030-001/159
(Bamhnicharbhata) 		3304003000NRG24120620230918701 12/06/2023 devsir 3304003WL027075 devsir 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916201 MRS DEVSHIR BAI MANDAVI STATE BANK OF INDIA(508548)
370 Chhuria CH-04-003-030-001/160
(Bamhnicharbhata) 		3304003000NRG24120620230918702 12/06/2023 purnima 3304003WL027075 purnima 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916557 MISS PURNIMA GOND STATE BANK OF INDIA(508548)
371 Chhuria CH-04-003-030-001/161
(Bamhnicharbhata) 		3304003000NRG24120620230918703 12/06/2023 jashvant kumar 3304003WL027075 jashvant kumar 00415 SBIN0003757 663 663 Processed 14/07/2023 3434916259 MR JASHWANT KUMAR MANDAVI STATE BANK OF INDIA(508548)
372 Chhuria CH-04-003-030-001/161
(Bamhnicharbhata) 		3304003000NRG24120620230918704 12/06/2023 Lalita bai 3304003WL027075 Lalita bai 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916125 MRS LALITA BAI MANDAVI STATE BANK OF INDIA(508548)
373 Chhuria CH-04-003-030-001/162
(Bamhnicharbhata) 		3304003000NRG24120620230918705 12/06/2023 BHUNESHWARI 3304003WL027075 BHUNESHWARI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916178 MS BHUNESHWARI GOND STATE BANK OF INDIA(508548)
374 Chhuria CH-04-003-030-001/163
(Bamhnicharbhata) 		3304003000NRG24120620230918706 12/06/2023 SANTOSHI 3304003WL027075 SANTOSHI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916258 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
375 Chhuria CH-04-003-030-001/165
(Bamhnicharbhata) 		3304003000NRG24120620230918707 12/06/2023 SAWITA BAI 3304003WL027075 SAWITA BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916573 MRS SAVITA BAI STATE BANK OF INDIA(508548)
376 Chhuria CH-04-003-030-001/166
(Bamhnicharbhata) 		3304003000NRG24120620230918708 12/06/2023 RAMSING 3304003WL027075 RAMSING 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916140 MR RAMSING MANDAVI STATE BANK OF INDIA(508548)
377 Chhuria CH-04-003-030-001/167
(Bamhnicharbhata) 		3304003000NRG24120620230918709 12/06/2023 SOHADRA BAI 3304003WL027075 SOHADRA BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916174 MRS SOHADRA BAI SAHU STATE BANK OF INDIA(508548)
378 Chhuria CH-04-003-030-001/168
(Bamhnicharbhata) 		3304003000NRG24120620230918710 12/06/2023 KUMARI BAI 3304003WL027075 KUMARI BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916173 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
379 Chhuria CH-04-003-030-001/169
(Bamhnicharbhata) 		3304003000NRG24120620230918711 12/06/2023 Tikeshvari 3304003WL027075 Tikeshvari 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916245 MISS TIKESHWARI GOND STATE BANK OF INDIA(508548)
380 Chhuria CH-04-003-030-001/170
(Bamhnicharbhata) 		3304003000NRG24120620230918712 12/06/2023 BISHRI BAI 3304003WL027075 BISHRI BAI 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916138 MRS BISARI BAI SAHU STATE BANK OF INDIA(508548)
381 Chhuria CH-04-003-030-001/171
(Bamhnicharbhata) 		3304003000NRG24120620230918713 12/06/2023 SARSWATI 3304003WL027075 SARSWATI 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916263 Mrs. SARASWATI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
382 Chhuria CH-04-003-030-001/175
(Bamhnicharbhata) 		3304003000NRG24120620230918714 12/06/2023 kasari sahu 3304003WL027075 kasari sahu 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916237 MRS KESARI SAHU STATE BANK OF INDIA(508548)
383 Chhuria CH-04-003-030-001/182
(Bamhnicharbhata) 		3304003000NRG24120620230918716 12/06/2023 ishar das 3304003WL027075 ishar das 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916527 Mr. ISHAR DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
384 Chhuria CH-04-003-030-001/183
(Bamhnicharbhata) 		3304003000NRG24120620230918717 12/06/2023 SARASHWATI 3304003WL027075 SARASHWATI 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916526 SARASWATI D O DHARAM SINGH STATE BANK OF INDIA(508548)
385 Chhuria CH-04-003-030-001/184
(Bamhnicharbhata) 		3304003000NRG24120620230918718 12/06/2023 ALKHU RAM 3304003WL027075 ALKHU RAM 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916238 MR ALKHURAM MANDAVI STATE BANK OF INDIA(508548)
386 Chhuria CH-04-003-030-001/185
(Bamhnicharbhata) 		3304003000NRG24120620230918719 12/06/2023 DAYABATI 3304003WL027075 DAYABATI 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916255 MRS DAYABATI SAHU STATE BANK OF INDIA(508548)
387 Chhuria CH-04-003-030-001/187
(Bamhnicharbhata) 		3304003000NRG24120620230918720 12/06/2023 OMBAI 3304003WL027075 OMBAI 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916131 MS OMBAI SAHU STATE BANK OF INDIA(508548)
388 Chhuria CH-04-003-030-001/188
(Bamhnicharbhata) 		3304003000NRG24120620230918721 12/06/2023 kamla bai 3304003WL027075 kamla bai 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916254 MRS KAMALA BAI SAHU STATE BANK OF INDIA(508548)
389 Chhuria CH-04-003-030-001/190
(Bamhnicharbhata) 		3304003000NRG24120620230918722 12/06/2023 KACHARI BAI 3304003WL027075 KACHARI BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916227 MRS KACHRI BAI MANDAVI STATE BANK OF INDIA(508548)
390 Chhuria CH-04-003-030-001/191
(Bamhnicharbhata) 		3304003000NRG24120620230918723 12/06/2023 TAMIN BAI 3304003WL027075 TAMIN BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916529 MRS TAMIN BAI KUNJAN STATE BANK OF INDIA(508548)
391 Chhuria CH-04-003-030-001/192
(Bamhnicharbhata) 		3304003000NRG24120620230918724 12/06/2023 BHAN BAI 3304003WL027075 BHAN BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916177 MS BHANBAI GOND STATE BANK OF INDIA(508548)
392 Chhuria CH-04-003-030-001/193
(Bamhnicharbhata) 		3304003000NRG24120620230918725 12/06/2023 TILAK RAM 3304003WL027075 TILAK RAM 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916235 MR TILAK RAM UIKE STATE BANK OF INDIA(508548)
393 Chhuria CH-04-003-030-001/197
(Bamhnicharbhata) 		3304003000NRG24120620230918729 12/06/2023 BALSING 3304003WL027075 BALSING 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916222 MR BALSINGH KUNJAM STATE BANK OF INDIA(508548)
394 Chhuria CH-04-003-030-001/200
(Bamhnicharbhata) 		3304003000NRG24120620230918730 12/06/2023 CHUMLESHWARI 3304003WL027075 CHUMLESHWARI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916563 MRS CHUMLESHVRI MARKAM STATE BANK OF INDIA(508548)
395 Chhuria CH-04-003-030-001/202
(Bamhnicharbhata) 		3304003000NRG24120620230918733 12/06/2023 RESHMA 3304003WL027075 RESHMA 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916224 MR RESHMA BAI SINDRAM STATE BANK OF INDIA(508548)
396 Chhuria CH-04-003-030-001/202
(Bamhnicharbhata) 		3304003000NRG24120620230918732 12/06/2023 SUKHMA BAI 3304003WL027075 SUKHMA BAI 00415 SBIN0003757 442 442 Processed 14/07/2023 3434916184 MRS SUKHMA BAI SINDRAM STATE BANK OF INDIA(508548)
397 Chhuria CH-04-003-030-001/203
(Bamhnicharbhata) 		3304003000NRG24120620230918734 12/06/2023 Dharmin 3304003WL027075 Dharmin 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3434916171 DHARMIN SAHU D/O HEMU RAM . CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-030-001/204
(Bamhnicharbhata) 		3304003000NRG24120620230918735 12/06/2023 TIJAN 3304003WL027075 TIJAN 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916195 MRS TIJAN BAI KUNJAM STATE BANK OF INDIA(508548)
399 Chhuria CH-04-003-030-001/205
(Bamhnicharbhata) 		3304003000NRG24120620230918736 12/06/2023 RUKHMANI BAI 3304003WL027075 RUKHMANI BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916225 MRS RUKHMANI BAI GOND STATE BANK OF INDIA(508548)
400 Chhuria CH-04-003-030-001/206
(Bamhnicharbhata) 		3304003000NRG24120620230918737 12/06/2023 MAHABATI 3304003WL027075 MAHABATI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916271 MRS MAHABATI MAHABATI STATE BANK OF INDIA(508548)
401 Chhuria CH-04-003-030-001/212
(Bamhnicharbhata) 		3304003000NRG24120620230918738 12/06/2023 jam bai 3304003WL027075 jam bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916239 MRS JAMBAI KUNJAM STATE BANK OF INDIA(508548)
402 Chhuria CH-04-003-030-001/214
(Bamhnicharbhata) 		3304003000NRG24120620230918739 12/06/2023 SANKAR 3304003WL027075 SANKAR 00415 SBIN0003757 221 221 Processed 14/07/2023 3434916251 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
403 Chhuria CH-04-003-030-001/221
(Bamhnicharbhata) 		3304003000NRG24120620230918740 12/06/2023 roshni 3304003WL027075 roshni 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916267 MS ROSHANI SAHU STATE BANK OF INDIA(508548)
404 Chhuria CH-04-003-030-001/222
(Bamhnicharbhata) 		3304003000NRG24120620230918741 12/06/2023 sonbai 3304003WL027075 sonbai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916186 MRS SONBAI YADAW STATE BANK OF INDIA(508548)
405 Chhuria CH-04-003-030-001/223
(Bamhnicharbhata) 		3304003000NRG24120620230918742 12/06/2023 gaindu ram 3304003WL027075 gaindu ram 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3434916170 Mr. GAINDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-030-001/224
(Bamhnicharbhata) 		3304003000NRG24120620230918743 12/06/2023 PUSHPA BAI 3304003WL027075 PUSHPA BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916228 MRS PUSPHA BAI SAHU STATE BANK OF INDIA(508548)
407 Chhuria CH-04-003-030-001/225
(Bamhnicharbhata) 		3304003000NRG24120620230918744 12/06/2023 LAXMIBAI 3304003WL027075 LAXMIBAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916132 MS LAKSHMI BAI STATE BANK OF INDIA(508548)
408 Chhuria CH-04-003-030-001/226
(Bamhnicharbhata) 		3304003000NRG24120620230918745 12/06/2023 BISHOBAI 3304003WL027075 BISHOBAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916130 MS BISHO BAI STATE BANK OF INDIA(508548)
409 Chhuria CH-04-003-030-001/229
(Bamhnicharbhata) 		3304003000NRG24120620230918747 12/06/2023 UMEND 3304003WL027075 UMEND 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916244 MR UMEND SINGH KATLAM STATE BANK OF INDIA(508548)
410 Chhuria CH-04-003-030-001/230
(Bamhnicharbhata) 		3304003000NRG24120620230918748 12/06/2023 TANIYA 3304003WL027075 TANIYA 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916240 MR TANYA TAMRAKAR STATE BANK OF INDIA(508548)
411 Chhuria CH-04-003-030-001/232
(Bamhnicharbhata) 		3304003000NRG24120620230918749 12/06/2023 PUNARAM 3304003WL027075 PUNARAM 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916142 Mr. PUNA RAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
412 Chhuria CH-04-003-030-001/236
(Bamhnicharbhata) 		3304003000NRG24120620230918750 12/06/2023 ghunai bai 3304003WL027075 ghunai bai 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916208 MS JHUNAI BAI SEVTA STATE BANK OF INDIA(508548)
413 Chhuria CH-04-003-030-001/238
(Bamhnicharbhata) 		3304003000NRG24120620230918751 12/06/2023 FULMAT BAI 3304003WL027075 FULMAT BAI 00415 SBIN0003757 221 221 Processed 14/07/2023 3434916144 Mrs. PHULMAT BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
414 Chhuria CH-04-003-030-001/238
(Bamhnicharbhata) 		3304003000NRG24120620230918752 12/06/2023 sita ram 3304003WL027075 sita ram 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916583 Mr. SITA RAM SAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
415 Chhuria CH-04-003-030-001/239
(Bamhnicharbhata) 		3304003000NRG24120620230918753 12/06/2023 SARASHWATI 3304003WL027075 SARASHWATI 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916216 MRS SARASVATI SAHARE STATE BANK OF INDIA(508548)
416 Chhuria CH-04-003-030-001/240
(Bamhnicharbhata) 		3304003000NRG24120620230918754 12/06/2023 LAXMAN 3304003WL027075 LAXMAN 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916569 MR LAKSHMAN MAHAR STATE BANK OF INDIA(508548)
417 Chhuria CH-04-003-030-001/241
(Bamhnicharbhata) 		3304003000NRG24120620230918755 12/06/2023 LACHCHHAN 3304003WL027075 LACHCHHAN 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916252 MR LAKSHAN SAKHRE STATE BANK OF INDIA(508548)
418 Chhuria CH-04-003-030-001/243
(Bamhnicharbhata) 		3304003000NRG24120620230918756 12/06/2023 chhgan lal 3304003WL027075 chhgan lal 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916249 MR CHHAGAN LAL KATLAM STATE BANK OF INDIA(508548)
419 Chhuria CH-04-003-030-001/244
(Bamhnicharbhata) 		3304003000NRG24120620230918758 12/06/2023 KRIT RAM 3304003WL027075 KRIT RAM 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916220 MR KRIT DAS SAHU STATE BANK OF INDIA(508548)
420 Chhuria CH-04-003-030-001/244
(Bamhnicharbhata) 		3304003000NRG24120620230918759 12/06/2023 lalti bai sahu 3304003WL027075 lalti bai sahu 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916272 MRS LALTI BAI SAHU STATE BANK OF INDIA(508548)
421 Chhuria CH-04-003-030-001/245
(Bamhnicharbhata) 		3304003000NRG24120620230918760 12/06/2023 Sevaram 3304003WL027075 Sevaram 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916257 MR SEVARAM SEVTA STATE BANK OF INDIA(508548)
422 Chhuria CH-04-003-030-001/248
(Bamhnicharbhata) 		3304003000NRG24120620230918761 12/06/2023 SUNHER 3304003WL027075 SUNHER 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916312 Mrs. SUNHER . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
423 Chhuria CH-04-003-030-001/249
(Bamhnicharbhata) 		3304003000NRG24120620230918762 12/06/2023 SEWTI BAI 3304003WL027075 SEWTI BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916233 MRS SEWATIBAI SAHU STATE BANK OF INDIA(508548)
424 Chhuria CH-04-003-030-001/250
(Bamhnicharbhata) 		3304003000NRG24120620230918763 12/06/2023 pushpa sahu 3304003WL027075 pushpa sahu 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916564 MS PUSHPA SAHU STATE BANK OF INDIA(508548)
425 Chhuria CH-04-003-030-001/251
(Bamhnicharbhata) 		3304003000NRG24120620230918764 12/06/2023 Chhabila bai 3304003WL027075 Chhabila bai 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3434916274 Miss. CHABILA SAHU CHHATTISGARH GRAMIN BANK(607214)
426 Chhuria CH-04-003-030-001/254
(Bamhnicharbhata) 		3304003000NRG24120620230918765 12/06/2023 KUNWARIYA BAI 3304003WL027075 KUNWARIYA BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916137 MRS KUVARIYA BAI SAHU STATE BANK OF INDIA(508548)
427 Chhuria CH-04-003-030-001/257
(Bamhnicharbhata) 		3304003000NRG24120620230918767 12/06/2023 bhuwan das 3304003WL027075 bhuwan das 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916275 MR BHUVANDAS SAHU STATE BANK OF INDIA(508548)
428 Chhuria CH-04-003-030-001/259
(Bamhnicharbhata) 		3304003000NRG24120620230918768 12/06/2023 AMRITA 3304003WL027075 AMRITA 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916250 MRS AMRITA BAI SAHU STATE BANK OF INDIA(508548)
429 Chhuria CH-04-003-030-001/261
(Bamhnicharbhata) 		3304003000NRG24120620230918770 12/06/2023 PURAIN BAI 3304003WL027075 PURAIN BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916136 MS PURAINBAI SAHU STATE BANK OF INDIA(508548)
430 Chhuria CH-04-003-030-001/262
(Bamhnicharbhata) 		3304003000NRG24120620230918771 12/06/2023 tameshwari 3304003WL027075 tameshwari 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916120 MRS TAMESHWARI SAHU STATE BANK OF INDIA(508548)
431 Chhuria CH-04-003-030-001/265
(Bamhnicharbhata) 		3304003000NRG24120620230918772 12/06/2023 Tumeshwri 3304003WL027075 Tumeshwri 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916270 MR KARAN DAS SINDRAM STATE BANK OF INDIA(508548)
432 Chhuria CH-04-003-030-001/266
(Bamhnicharbhata) 		3304003000NRG24120620230918773 12/06/2023 USHA BAI 3304003WL027075 USHA BAI 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916229 Mrs. USHA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
433 Chhuria CH-04-003-030-001/268
(Bamhnicharbhata) 		3304003000NRG24120620230918774 12/06/2023 JUGESH 3304003WL027075 JUGESH 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916219 MR JUGESH KUMAR TAMRAKAR STATE BANK OF INDIA(508548)
434 Chhuria CH-04-003-030-001/270
(Bamhnicharbhata) 		3304003000NRG24120620230918775 12/06/2023 LILESHWARI 3304003WL027075 LILESHWARI 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916181 MS LILESHWARI VAISHNAV STATE BANK OF INDIA(508548)
435 Chhuria CH-04-003-030-001/271
(Bamhnicharbhata) 		3304003000NRG24120620230918776 12/06/2023 SUKWARO BAI 3304003WL027075 SUKWARO BAI 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916576 MRS SUKVARO BAI STATE BANK OF INDIA(508548)
436 Chhuria CH-04-003-030-001/273
(Bamhnicharbhata) 		3304003000NRG24120620230918777 12/06/2023 DASHRATH 3304003WL027075 DASHRATH 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916571 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
437 Chhuria CH-04-003-030-001/275
(Bamhnicharbhata) 		3304003000NRG24120620230918778 12/06/2023 JANTRIBAI 3304003WL027075 JANTRIBAI 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916230 MRS JANTRI BAI KATLAM STATE BANK OF INDIA(508548)
438 Chhuria CH-04-003-030-001/279
(Bamhnicharbhata) 		3304003000NRG24120620230918780 12/06/2023 TOMAN LAL 3304003WL027075 TOMAN LAL 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916226 MRS TOMAN BAI SEVTA STATE BANK OF INDIA(508548)
439 Chhuria CH-04-003-030-001/288
(Bamhnicharbhata) 		3304003000NRG24120620230918781 12/06/2023 bhagwantin 3304003WL027075 bhagwantin 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916578 MRS BHAGVANTIN BAI STATE BANK OF INDIA(508548)
440 Chhuria CH-04-003-030-001/314
(Bamhnicharbhata) 		3304003000NRG24120620230918782 12/06/2023 rameshwari 3304003WL027075 rameshwari 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916261 MRS RAMESHARI BAI SAHU STATE BANK OF INDIA(508548)
441 Chhuria CH-04-003-030-001/315
(Bamhnicharbhata) 		3304003000NRG24120620230918783 12/06/2023 KUMLAL 3304003WL027075 KUMLAL 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916560 Mr. KUNBH LAL TELI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
442 Chhuria CH-04-003-030-001/317
(Bamhnicharbhata) 		3304003000NRG24120620230918784 12/06/2023 dhanau ram 3304003WL027075 dhanau ram 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916190 MR DHANAU RAM KUNJAM STATE BANK OF INDIA(508548)
443 Chhuria CH-04-003-030-001/320
(Bamhnicharbhata) 		3304003000NRG24120620230918785 12/06/2023 durpati bai neti 3304003WL027075 durpati bai neti 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916253 MRS DURPATI BAI NETI STATE BANK OF INDIA(508548)
444 Chhuria CH-04-003-030-001/323
(Bamhnicharbhata) 		3304003000NRG24120620230918787 12/06/2023 dayadas 3304003WL027075 dayadas 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916218 DAYADAS INDIA POST PAYMENTS BANK LIMITED(508528)
445 Chhuria CH-04-003-030-001/329
(Bamhnicharbhata) 		3304003000NRG24120620230918791 12/06/2023 KHILESHWARI 3304003WL027075 KHILESHWARI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916179 MS KHILESHWARI GOND STATE BANK OF INDIA(508548)
446 Chhuria CH-04-003-030-001/332
(Bamhnicharbhata) 		3304003000NRG24120620230918792 12/06/2023 KAMALA BAI 3304003WL027075 KAMALA BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916129 MS KAMLABAI SAHU STATE BANK OF INDIA(508548)
447 Chhuria CH-04-003-030-001/344
(Bamhnicharbhata) 		3304003000NRG24120620230918794 12/06/2023 Namrta 3304003WL027075 Namrta 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916205 MRS NAMTA BAI GANDHEL STATE BANK OF INDIA(508548)
448 Chhuria CH-04-003-030-001/346
(Bamhnicharbhata) 		3304003000NRG24120620230918795 12/06/2023 RAZ BAI 3304003WL027075 RAZ BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916133 MS RAJBAI GOND STATE BANK OF INDIA(508548)
449 Chhuria CH-04-003-030-001/347
(Bamhnicharbhata) 		3304003000NRG24120620230918796 12/06/2023 bhuneshwari 3304003WL027075 bhuneshwari 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916568 MRS BHUNESHWARI GOND STATE BANK OF INDIA(508548)
450 Chhuria CH-04-003-030-001/348
(Bamhnicharbhata) 		3304003000NRG24120620230918797 12/06/2023 TIJAN BAI 3304003WL027075 TIJAN BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916210 MS TIZAN BAI YADAV STATE BANK OF INDIA(508548)
451 Chhuria CH-04-003-030-001/349
(Bamhnicharbhata) 		3304003000NRG24120620230918798 12/06/2023 PHOOLBASAN 3304003WL027075 PHOOLBASAN 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916211 MS PHOOLBASAN BAI YADAV STATE BANK OF INDIA(508548)
452 Chhuria CH-04-003-030-001/350
(Bamhnicharbhata) 		3304003000NRG24120620230918799 12/06/2023 GULAB BAI 3304003WL027075 GULAB BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916559 MRS GULAB VAISHNAV STATE BANK OF INDIA(508548)
453 Chhuria CH-04-003-030-001/351
(Bamhnicharbhata) 		3304003000NRG24120620230918800 12/06/2023 Bhumin 3304003WL027075 Bhumin 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916128 MRS BUMINBAI TELI STATE BANK OF INDIA(508548)
454 Chhuria CH-04-003-030-001/354
(Bamhnicharbhata) 		3304003000NRG24120620230918801 12/06/2023 DHANESHWARI 3304003WL027075 DHANESHWARI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916215 MRS DHANESHWARI VAISHNAV STATE BANK OF INDIA(508548)
455 Chhuria CH-04-003-030-001/357-A
(Bamhnicharbhata) 		3304003000NRG24120620230918802 12/06/2023 SUNIT BAI 3304003WL027075 SUNIT BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916180 MS SUNITABAI SAHU STATE BANK OF INDIA(508548)
456 Chhuria CH-04-003-030-001/365
(Bamhnicharbhata) 		3304003000NRG24120620230918803 12/06/2023 KAVITA BAI 3304003WL027075 KAVITA BAI 00415 SBIN0003757 221 221 Processed 14/07/2023 3434916204 MRS KAVITA BAI GOND STATE BANK OF INDIA(508548)
457 Chhuria CH-04-003-030-001/366
(Bamhnicharbhata) 		3304003000NRG24120620230918804 12/06/2023 TOMIN BAI 3304003WL027075 TOMIN BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916209 MS TOMIN BAI SEVTA STATE BANK OF INDIA(508548)
458 Chhuria CH-04-003-030-001/367
(Bamhnicharbhata) 		3304003000NRG24120620230918805 12/06/2023 KHOMIN BAI 3304003WL027075 KHOMIN BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916572 MRS KHEMINBAI BADABAGH STATE BANK OF INDIA(508548)
459 Chhuria CH-04-003-030-001/371
(Bamhnicharbhata) 		3304003000NRG24120620230918806 12/06/2023 dayabati 3304003WL027075 dayabati 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916185 MRS DAYABAI SAHU STATE BANK OF INDIA(508548)
460 Chhuria CH-04-003-030-001/373
(Bamhnicharbhata) 		3304003000NRG24120620230918807 12/06/2023 sohadra bai 3304003WL027075 sohadra bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916256 MRS SOHADRA BAI KORRAM STATE BANK OF INDIA(508548)
461 Chhuria CH-04-003-030-001/374
(Bamhnicharbhata) 		3304003000NRG24120620230918808 12/06/2023 pileshwari 3304003WL027075 pileshwari 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916266 MRS PILESHWARI BAI THAKURRAM STATE BANK OF INDIA(508548)
462 Chhuria CH-04-003-030-001/376
(Bamhnicharbhata) 		3304003000NRG24120620230918809 12/06/2023 kousilya bai 3304003WL027075 kousilya bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916214 MR KAUSHILYA BAI SAHU STATE BANK OF INDIA(508548)
463 Chhuria CH-04-003-030-001/377
(Bamhnicharbhata) 		3304003000NRG24120620230918811 12/06/2023 sarswati 3304003WL027075 sarswati 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916236 MRS SARASWATI BAI KODAPPA STATE BANK OF INDIA(508548)
464 Chhuria CH-04-003-030-001/379
(Bamhnicharbhata) 		3304003000NRG24120620230918812 12/06/2023 kunti 3304003WL027075 kunti 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916183 MRS KUNTI BAI GOND STATE BANK OF INDIA(508548)
465 Chhuria CH-04-003-030-001/380
(Bamhnicharbhata) 		3304003000NRG24120620230918813 12/06/2023 radhika 3304003WL027075 radhika 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916528 Mrs. RADHIKA BAI NETI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
466 Chhuria CH-04-003-030-001/405
(Bamhnicharbhata) 		3304003000NRG24120620230918814 12/06/2023 Debi lal 3304003WL027075 Debi lal 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916246 Mr. DEVI LAL KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
467 Chhuria CH-04-003-030-001/406
(Bamhnicharbhata) 		3304003000NRG24120620230918815 12/06/2023 gaya bai 3304003WL027075 gaya bai 00415 SBIN0003757 663 663 Processed 14/07/2023 3434916189 MRS GAYABAI YADAW STATE BANK OF INDIA(508548)
468 Chhuria CH-04-003-030-001/408
(Bamhnicharbhata) 		3304003000NRG24120620230918816 12/06/2023 BELA BAI 3304003WL027075 BELA BAI 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916525 BELA BAI SAHU W/O HEMSINGH SAHU BANK OF INDIA(508505)
469 Chhuria CH-04-003-030-001/409
(Bamhnicharbhata) 		3304003000NRG24120620230918817 12/06/2023 Lta bai 3304003WL027075 Lta bai 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916264 MRS LATA YADAV STATE BANK OF INDIA(508548)
470 Chhuria CH-04-003-030-001/417
(Bamhnicharbhata) 		3304003000NRG24120620230918819 12/06/2023 satrupa 3304003WL027075 satrupa 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916269 MRS SATRUPA BAI VAISNAV STATE BANK OF INDIA(508548)
471 Chhuria CH-04-003-030-001/428
(Bamhnicharbhata) 		3304003000NRG24120620230918822 12/06/2023 Ramkali 3304003WL027075 Ramkali 00415 SBIN0003757 884 884 Processed 14/07/2023 3434916278 RAMKLI SAHU CANARA BANK(508532)
472 Chhuria CH-04-003-030-001/81
(Bamhnicharbhata) 		3304003000NRG24120620230918824 12/06/2023 BHAGBATI 3304003WL027075 BHAGBATI 00415 SBIN0003757 221 221 Processed 14/07/2023 3434916192 MRS BHAGVATI NETI STATE BANK OF INDIA(508548)
473 Chhuria CH-04-003-030-001/83
(Bamhnicharbhata) 		3304003000NRG24120620230918825 12/06/2023 BHOJ BAI 3304003WL027075 BHOJ BAI 00415 SBIN0003757 884 884 Processed 14/07/2023 3434916212 MRS BHOJ BAI MANDAVI STATE BANK OF INDIA(508548)
474 Chhuria CH-04-003-030-001/84
(Bamhnicharbhata) 		3304003000NRG24120620230918826 12/06/2023 SOHAGA BAI 3304003WL027075 SOHAGA BAI 00415 SBIN0003757 884 884 Processed 14/07/2023 3434916232 Mrs. SOHAGA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
475 Chhuria CH-04-003-030-001/85
(Bamhnicharbhata) 		3304003000NRG24120620230918827 12/06/2023 roshni bai mandavi 3304003WL027075 roshni bai mandavi 00415 SBIN0003757 884 884 Processed 14/07/2023 3434916176 MS ROSHANIBAI MANDAVI STATE BANK OF INDIA(508548)
476 Chhuria CH-04-003-030-001/86
(Bamhnicharbhata) 		3304003000NRG24120620230918828 12/06/2023 TAMESHWARI 3304003WL027075 TAMESHWARI 00415 SBIN0003757 884 884 Processed 14/07/2023 3434916217 Mrs. TAMESHWARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
477 Chhuria CH-04-003-030-001/87
(Bamhnicharbhata) 		3304003000NRG24120620230918829 12/06/2023 Dushyant kumar 3304003WL027075 Dushyant kumar 00415 SBIN0003757 884 884 Processed 14/07/2023 3434916123 MR DUSHYANT KUMAR STATE BANK OF INDIA(508548)
478 Chhuria CH-04-003-030-001/88
(Bamhnicharbhata) 		3304003000NRG24120620230918831 12/06/2023 Lila ram 3304003WL027075 Lila ram 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916242 MR LILARAM SAHU STATE BANK OF INDIA(508548)
479 Chhuria CH-04-003-030-001/88
(Bamhnicharbhata) 		3304003000NRG24120620230918830 12/06/2023 PUNITA BAI 3304003WL027075 PUNITA BAI 00415 SBIN0003757 884 884 Processed 14/07/2023 3434916243 MRS PUNITA BAI SAHU STATE BANK OF INDIA(508548)
480 Chhuria CH-04-003-030-001/89
(Bamhnicharbhata) 		3304003000NRG24120620230918832 12/06/2023 MINA BAI 3304003WL027075 MINA BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916579 MRS MINABAI MANDAVI STATE BANK OF INDIA(508548)
481 Chhuria CH-04-003-030-001/91
(Bamhnicharbhata) 		3304003000NRG24120620230918833 12/06/2023 bitan bai mandavi 3304003WL027075 bitan bai mandavi 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916213 MRS BITAN BAI MANDAVI STATE BANK OF INDIA(508548)
482 Chhuria CH-04-003-030-001/92
(Bamhnicharbhata) 		3304003000NRG24120620230918834 12/06/2023 pingala 3304003WL027075 pingala 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916241 MRS PINGALA MANDAVI STATE BANK OF INDIA(508548)
483 Chhuria CH-04-003-030-001/93
(Bamhnicharbhata) 		3304003000NRG24120620230918835 12/06/2023 Ranjita varma 3304003WL027075 Ranjita varma 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916582 MRS RANJITA VARMA STATE BANK OF INDIA(508548)
484 Chhuria CH-04-003-030-001/95
(Bamhnicharbhata) 		3304003000NRG24120620230918836 12/06/2023 SUSHILA BAI 3304003WL027075 SUSHILA BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916206 MS SUSHILA KATLAME STATE BANK OF INDIA(508548)
485 Chhuria CH-04-003-030-001/96
(Bamhnicharbhata) 		3304003000NRG24120620230918837 12/06/2023 CHITRAREKHA 3304003WL027075 CHITRAREKHA 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916134 MS CHITREKHABAI MANDAVI STATE BANK OF INDIA(508548)
486 Chhuria CH-04-003-030-001/99
(Bamhnicharbhata) 		3304003000NRG24120620230918840 12/06/2023 MAN BAI 3304003WL027075 MAN BAI 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434916193 MRS MANBAI MANDAVI STATE BANK OF INDIA(508548)
487 Chhuria CH-04-003-052-001/164
(Bhakurra) 		3304003000NRG24120620230920777 12/06/2023 SUNITA 3304003WL027120 SUNITA 00415 SBIN0003757 884 884 Processed 15/07/2023 3434916276 Mrs. SUNITA BAI GHUGHVA CHHATTISGARH GRAMIN BANK(607214)
488 Chhuria CH-04-003-052-001/169
(Bhakurra) 		3304003000NRG24120620230920781 12/06/2023 SONABAI 3304003WL027120 SONABAI 00415 SBIN0003757 884 884 Processed 15/07/2023 3434916277 Mrs. SONA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
489 Chhuria CH-04-003-052-001/86
(Bhakurra) 		3304003000NRG24120620230920839 12/06/2023 netu bai 3304003WL027120 netu bai 00415 SBIN0003757 221 221 Processed 14/07/2023 3434916565 MS NEETU GOND STATE BANK OF INDIA(508548)
490 Chhuria CH-04-003-098-002/251
(Badgaon) 		3304003000NRG24120620230919012 12/06/2023 Tulesh Kumar Arya 3304003WL027081 Tulesh Kumar Arya 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916197 MR TULESHKUMARARYA KUMAR ARYA STATE BANK OF INDIA(508548)
491 Chhuria CH-04-003-098-002/313
(Badgaon) 		3304003000NRG24120620230919025 12/06/2023 Vas Dev 3304003WL027081 Vas Dev 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434916199 MR VASU DEV STATE BANK OF INDIA(508548)
SubTotal 195585 195585
492 Chhuria CH-04-003-074-001/18
(Kumarda) 		3304003000NRG24120620230918616 12/06/2023 JYOTSNA 3304003WL027073 JYOTSNA 00666 IDFB0060301 1326 1326 Processed 14/07/2023 3434916521 Jyotsana Sahu IDFC BANK LIMITED(608117)
SubTotal 1326 1326
493 Chhuria CH-04-003-086-001/135
(Ghupsal) 		3304003000NRG24120620230920135 12/06/2023 PILESHWARI 3304003WL027102 PILESHWARI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434916519 PILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 581451 581451

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_120623APB_FTO_159701 Bank of Baroda BARB0DBDGAO DONGARGAON 1326
2 Chhuria CH3304003_120623APB_FTO_159701 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 2652
3 Chhuria CH3304003_120623APB_FTO_159701 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 125307
4 Chhuria CH3304003_120623APB_FTO_159701 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 38454
5 Chhuria CH3304003_120623APB_FTO_159701 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 192491
6 Chhuria CH3304003_120623APB_FTO_159701 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 7956
7 Chhuria CH3304003_120623APB_FTO_159701 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 1326
8 Chhuria CH3304003_120623APB_FTO_159701 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 1326
9 Chhuria CH3304003_120623APB_FTO_159701 Indian Overseas Bank IOBA0003371 SACB AMBAGARH CHOWKI 884
10 Chhuria CH3304003_120623APB_FTO_159701 State Bank of India SBIN0000369 DONGARGARH 2210
11 Chhuria CH3304003_120623APB_FTO_159701 State Bank of India SBIN0002846 DONGARGAON 7956
12 Chhuria CH3304003_120623APB_FTO_159701 State Bank of India SBIN0002877 NANDINI TOWNSHIP 1326
13 Chhuria CH3304003_120623APB_FTO_159701 State Bank of India SBIN0003757 CHHURIA 195585
14 Chhuria CH3304003_120623APB_FTO_159701 IDFC Bank IDFB0060301 Shankarnagar Raipur 1326
15 Chhuria CH3304003_120623APB_FTO_159701 India Post Payments Bank IPOS0000001 RAJNANDGAON 1326

Download In Excel