Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:33:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_010423APB_FTO_49
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-04-003-035-001/282
(Buchatola) 		3304003000NRG23300320232026141 01/04/2023 Sundariya 3304003WL057593 Sundariya 00032 UTIB0000521 1224 1224 Processed 26/05/2023 1877683005 MRS SUNDARIYA NETAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 Chhuria CH-04-003-042-003/203
(Laxmanbharda) 		3304003000NRG23290320232021296 01/04/2023 Rajaram sahu 3304003WL057483 Rajaram sahu 00032 UTIB0004335 408 408 Processed 26/05/2023 1877683605 RAJARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 408 408
3 Chhuria CH-04-003-041-001/297
(Atargaon) 		3304003000NRG23300320232028334 01/04/2023 RAMADAR 3304003WL057663 RAMADAR 00089 CBIN0284072 204 204 Processed 26/05/2023 1877683305 Mr. RAMADHAR NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 204 204
4 Chhuria CH-04-003-012-001/303
(Telinbandha) 		3304003000NRG23300320232030732 01/04/2023 KANTIBAI 3304003WL057736 KANTIBAI 00093 CRGB0008211 204 204 Processed 26/05/2023 1877683173 Mrs. KANTI BAI W/O JIVRAKHAN KAVER . CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-012-001/90
(Telinbandha) 		3304003000NRG23300320232030751 01/04/2023 PANCHRAM 3304003WL057736 PANCHRAM 00093 CRGB0008211 204 204 Processed 26/05/2023 1877683163 Mr. PANCH RAM S/O SAMUND RAM KAVER . CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-016-001/140
(Job) 		3304003000NRG23300320232029440 01/04/2023 anita 3304003WL057694 anita 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877683017 MS ANITA BAI USENDI STATE BANK OF INDIA(508548)
7 Chhuria CH-04-003-016-001/140
(Job) 		3304003000NRG23300320232029439 01/04/2023 dilip 3304003WL057694 dilip 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877683060 Mr. DILIP KUMAR S/O SEETA RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-017-001/318
(Khobha) 		3304003000NRG23300320232028456 01/04/2023 SUKHANTIN YADAV 3304003WL057667 SUKHANTIN YADAV 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877683401 Mrs. SUKHANTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-017-001/353
(Khobha) 		3304003000NRG23300320232028462 01/04/2023 Shatruhan 3304003WL057667 Shatruhan 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877683402 Mr. SHATRUHAN CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
10 Chhuria CH-04-003-017-001/427
(Khobha) 		3304003000NRG23300320232028479 01/04/2023 BHAGVATI 3304003WL057667 BHAGVATI 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877683417 MRS BHAGBATI BAI STATE BANK OF INDIA(508548)
11 Chhuria CH-04-003-017-001/83
(Khobha) 		3304003000NRG23300320232028385 01/04/2023 UDASA KUNJAM 3304003WL057666 UDASA KUNJAM 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877683597 Miss. UDASA KUNJAM CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-017-001/88
(Khobha) 		3304003000NRG23300320232028492 01/04/2023 KANTI BAI 3304003WL057667 KANTI BAI 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877683418 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-020-001/144
(Ghoghre) 		3304003000NRG23300320232052665 01/04/2023 lalita bai 3304003WL058251 lalita bai 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877683335 Mrs. LALITA BAI W/O ANSU RAM GHOGHARE . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-020-001/162
(Ghoghre) 		3304003000NRG23300320232052668 01/04/2023 girija bai 3304003WL058251 girija bai 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877683516 Mrs. GIRAJA BAI W/O BHAGAT RAM CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-020-001/167
(Ghoghre) 		3304003000NRG23300320232052669 01/04/2023 nirmala bai 3304003WL058251 nirmala bai 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877683132 Mrs. NIRMLA CHURGAIVA W/O JAGAT RAM . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-020-001/168
(Ghoghre) 		3304003000NRG23300320232052670 01/04/2023 Krishna Lal 3304003WL058251 Krishna Lal 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877683048 Mr. KRISHNA LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
17 Chhuria CH-04-003-020-001/176
(Ghoghre) 		3304003000NRG23300320232052671 01/04/2023 pushpa bai 3304003WL058251 pushpa bai 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877683506 Mrs. PUSHPA BA MAHENDRA GOND CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-020-001/190
(Ghoghre) 		3304003000NRG23300320232052672 01/04/2023 ranjeet 3304003WL058251 ranjeet 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877683531 Mr. RANJEET KUMAR KATLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
19 Chhuria CH-04-003-020-001/193
(Ghoghre) 		3304003000NRG23300320232052673 01/04/2023 leelabai 3304003WL058251 leelabai 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877683341 Mrs. LILA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
20 Chhuria CH-04-003-020-001/197
(Ghoghre) 		3304003000NRG23300320232052674 01/04/2023 suniti bai 3304003WL058251 suniti bai 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877683037 Mrs. SUNITI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-020-001/22
(Ghoghre) 		3304003000NRG23300320232052678 01/04/2023 sanjay 3304003WL058251 sanjay 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877683038 MR SANJAY NETAM STATE BANK OF INDIA(508548)
22 Chhuria CH-04-003-020-001/220
(Ghoghre) 		3304003000NRG23300320232052679 01/04/2023 sukaro bai 3304003WL058251 sukaro bai 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877683039 MRS SUKARO BAI SAHU STATE BANK OF INDIA(508548)
23 Chhuria CH-04-003-020-001/225
(Ghoghre) 		3304003000NRG23300320232052681 01/04/2023 ROSHAN 3304003WL058251 ROSHAN 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877683320 Mr. ROSANLAL SO . CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-020-001/24
(Ghoghre) 		3304003000NRG23300320232052682 01/04/2023 narbadiya 3304003WL058251 narbadiya 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877683343 NARBADIYA BAI W/ UMENDI GOND . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-020-001/26
(Ghoghre) 		3304003000NRG23300320232052683 01/04/2023 manju bai 3304003WL058251 manju bai 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877683507 Mrs. MANJU BAI W/O HARI RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-020-001/29
(Ghoghre) 		3304003000NRG23300320232052684 01/04/2023 tarachand 3304003WL058251 tarachand 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877682953 Mr. TARACHAND KHURSAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
27 Chhuria CH-04-003-020-001/39
(Ghoghre) 		3304003000NRG23300320232052685 01/04/2023 munnibai 3304003WL058251 munnibai 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877683319 Mrs. MUNNI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-020-001/40
(Ghoghre) 		3304003000NRG23300320232052686 01/04/2023 rain bai 3304003WL058251 rain bai 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877682943 MRS RAINA BAI STATE BANK OF INDIA(508548)
29 Chhuria CH-04-003-020-001/41
(Ghoghre) 		3304003000NRG23300320232052687 01/04/2023 baijantri 3304003WL058251 baijantri 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877683529 Mrs. BAIJANTI BAI W/O SHIW KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-020-001/43
(Ghoghre) 		3304003000NRG23300320232052688 01/04/2023 bhagwantin 3304003WL058251 bhagwantin 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877682951 Mrs. BHAGVANTIN BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
31 Chhuria CH-04-003-020-001/44
(Ghoghre) 		3304003000NRG23300320232052689 01/04/2023 HEMLATHA SAHU 3304003WL058251 HEMLATHA SAHU 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877683560 Mrs. HEMLATHA SAHU CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-020-001/49
(Ghoghre) 		3304003000NRG23300320232052690 01/04/2023 shanti bai 3304003WL058251 shanti bai 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877683336 Mrs. SHANTI BAI W/O CHAIT RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-020-001/49
(Ghoghre) 		3304003000NRG23300320232052691 01/04/2023 sharda mandavi 3304003WL058251 sharda mandavi 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877683383 Mrs. SHARDA MANDAVI KAPIL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-020-001/5
(Ghoghre) 		3304003000NRG23300320232052692 01/04/2023 HIRONDI BAI 3304003WL058251 HIRONDI BAI 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877683036 Mrs. HIRAUNDI BAI CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-020-001/52
(Ghoghre) 		3304003000NRG23300320232052693 01/04/2023 malti bai 3304003WL058251 malti bai 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877682941 MALATI BAI INDUSIND BANK(607189)
36 Chhuria CH-04-003-020-001/59
(Ghoghre) 		3304003000NRG23300320232052694 01/04/2023 gangotri 3304003WL058251 gangotri 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877683340 Mrs. GANGOTRI BAI W/O SURESH GOND . CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-020-001/6
(Ghoghre) 		3304003000NRG23300320232052695 01/04/2023 dashari bai 3304003WL058251 dashari bai 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877683342 DASHARI BAI INDUSIND BANK(607189)
38 Chhuria CH-04-003-020-001/87
(Ghoghre) 		3304003000NRG23300320232052699 01/04/2023 kalaram 3304003WL058251 kalaram 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877683338 Mr. KALA RAM SALAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
39 Chhuria CH-04-003-020-001/89
(Ghoghre) 		3304003000NRG23300320232052700 01/04/2023 sumitra 3304003WL058251 sumitra 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877683532 Mrs. SUMITRA BAI W/O MAYA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-020-001/92
(Ghoghre) 		3304003000NRG23300320232052701 01/04/2023 ramhotin 3304003WL058251 ramhotin 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877683339 Mrs. RAMOTIN BAI W/O MOTI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-020-001/97
(Ghoghre) 		3304003000NRG23300320232052702 01/04/2023 kodiya bai 3304003WL058251 kodiya bai 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877682942 Mrs. KODIYA BAI W/O SON SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-020-002/10
(Ghoghre) 		3304003000NRG23300320232027304 01/04/2023 manbai 3304003WL057627 manbai 00093 CRGB0008211 408 408 Processed 26/05/2023 1877683526 Mrs. MAN I BA JUDAWAN CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-020-002/100
(Ghoghre) 		3304003000NRG23300320232027253 01/04/2023 santoshi 3304003WL057624 santoshi 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877683519 Mrs. SANTOSHI BAI W/O BALDAU YADAW . CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-020-002/104
(Ghoghre) 		3304003000NRG23300320232027254 01/04/2023 jhulbai 3304003WL057624 jhulbai 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877683513 Mrs. JHUL BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
45 Chhuria CH-04-003-020-002/107
(Ghoghre) 		3304003000NRG23300320232027255 01/04/2023 urmilabai 3304003WL057624 urmilabai 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877683518 Mrs. URMILA BAI W/O RAJESHWAR DHRUW . CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-035-001/304
(Buchatola) 		3304003000NRG23300320232026144 01/04/2023 sumitra 3304003WL057593 sumitra 00093 CRGB0008211 1224 1224 Processed 26/05/2023 1877683444 Mrs. SUMITRA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-052-002/106
(Bhakurra) 		3304003000NRG23300320232027580 01/04/2023 gneshiya 3304003WL057638 gneshiya 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877683333 Mrs. GANESHIYA BAI W/O AWADH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-052-002/12
(Bhakurra) 		3304003000NRG23300320232027582 01/04/2023 KUMARI 3304003WL057638 KUMARI 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877683321 Mrs. KUMARI BAI W/O RIGHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-052-002/121
(Bhakurra) 		3304003000NRG23300320232027583 01/04/2023 ANGITA 3304003WL057638 ANGITA 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877683455 Mrs. AANGITA SAHU CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-052-002/124
(Bhakurra) 		3304003000NRG23300320232027585 01/04/2023 KANTI BAI 3304003WL057638 KANTI BAI 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877683326 Mrs. KANTI BAI MANDAVI W/O KISHOR MANDA CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-052-002/124
(Bhakurra) 		3304003000NRG23300320232027584 01/04/2023 meera bai 3304003WL057638 meera bai 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877683327 Mrs. MIRA BAI W/O SHYAM LAL MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-052-002/13
(Bhakurra) 		3304003000NRG23300320232027588 01/04/2023 KHEMIN BAI 3304003WL057638 KHEMIN BAI 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877683462 Mrs. KHEMIN NISDHAD CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-052-002/147
(Bhakurra) 		3304003000NRG23300320232027589 01/04/2023 KANAK RAM 3304003WL057638 KANAK RAM 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877683331 Mr. KANAK RAM S/O RAM DAYAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-052-002/150
(Bhakurra) 		3304003000NRG23300320232027590 01/04/2023 JAMUNA BAI 3304003WL057638 JAMUNA BAI 00093 CRGB0008211 816 816 Processed 26/05/2023 1877683332 Mrs. JAMUNA BAI W/O NEMAN SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-052-002/25
(Bhakurra) 		3304003000NRG23300320232027593 01/04/2023 KUMARI BAI 3304003WL057638 KUMARI BAI 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877683329 Mrs. KUMARI BAI W/O FIRATU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-052-002/42
(Bhakurra) 		3304003000NRG23300320232027594 01/04/2023 RAIN BAI 3304003WL057638 RAIN BAI 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877682946 Mrs. RAIN BAI W/O OMPRAKASH SAHU . CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-052-002/47
(Bhakurra) 		3304003000NRG23300320232027595 01/04/2023 MAN BAI 3304003WL057638 MAN BAI 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877683323 Mrs. MAN BAI SAHU W/O RAJ KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-052-002/49
(Bhakurra) 		3304003000NRG23300320232027596 01/04/2023 BASANTI 3304003WL057638 BASANTI 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877682945 Mrs. BASANTI BAI . CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-052-002/50
(Bhakurra) 		3304003000NRG23300320232027597 01/04/2023 PREMLAL 3304003WL057638 PREMLAL 00093 CRGB0008211 204 204 Processed 26/05/2023 1877683517 Mr. PREM LAL NIRMALKAR S/O SUMERI RAM . CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-052-002/54
(Bhakurra) 		3304003000NRG23300320232027598 01/04/2023 dineshwari 3304003WL057638 dineshwari 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877683322 Mr. DINESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-052-002/58
(Bhakurra) 		3304003000NRG23300320232027599 01/04/2023 rajaram 3304003WL057638 rajaram 00093 CRGB0008211 612 612 Processed 26/05/2023 1877683330 Mr. RAJA RAM S/O CHAIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-052-002/60
(Bhakurra) 		3304003000NRG23300320232027600 01/04/2023 kavita 3304003WL057638 kavita 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877683310 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-052-002/76
(Bhakurra) 		3304003000NRG23300320232027601 01/04/2023 gangotri bai 3304003WL057638 gangotri bai 00093 CRGB0008211 816 816 Processed 26/05/2023 1877683456 Mrs. GANGOTRI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-052-002/88
(Bhakurra) 		3304003000NRG23300320232027602 01/04/2023 satbai 3304003WL057638 satbai 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877683324 Mrs. SAT BAI SAHU W/O NAND LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-052-002/9
(Bhakurra) 		3304003000NRG23300320232027603 01/04/2023 TULARAM 3304003WL057638 TULARAM 00093 CRGB0008211 816 816 Processed 26/05/2023 1877683328 Mr. TULA RAM SAHU S/O RARUHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-052-002/95
(Bhakurra) 		3304003000NRG23300320232027604 01/04/2023 GAINDLAL 3304003WL057638 GAINDLAL 00093 CRGB0008211 816 816 Processed 26/05/2023 1877682949 Mr. GAIND LAL S/O BHAGGU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-052-002/96
(Bhakurra) 		3304003000NRG23300320232027605 01/04/2023 JIVEN 3304003WL057638 JIVEN 00093 CRGB0008211 1020 1020 Processed 26/05/2023 1877682952 Mr. JIWAN LAL SAHU S/O BISHAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-053-002/21
(Damabanjari) 		3304003000NRG23300320232051435 01/04/2023 gnga bai 3304003WL058219 gnga bai 00093 CRGB0008211 408 408 Processed 26/05/2023 1877682950 Mrs. GANGA BAI W/O PILU RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-053-002/21
(Damabanjari) 		3304003000NRG23300320232051436 01/04/2023 PEMU RAM 3304003WL058219 PEMU RAM 00093 CRGB0008211 408 408 Processed 26/05/2023 1877683403 Premu Ram Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
70 Chhuria CH-04-003-053-002/25
(Damabanjari) 		3304003000NRG23300320232051437 01/04/2023 rainsing 3304003WL058219 rainsing 00093 CRGB0008211 408 408 Processed 26/05/2023 1877683325 Mr. RAIN SINGH S/O BAISHAKHU YADAW . CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-053-002/29
(Damabanjari) 		3304003000NRG23300320232051438 01/04/2023 shavri bai 3304003WL058219 shavri bai 00093 CRGB0008211 408 408 Processed 26/05/2023 1877683334 Mrs. SAWARI BAI W/O NIGAM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-053-002/35
(Damabanjari) 		3304003000NRG23300320232051439 01/04/2023 jitendra kumar 3304003WL058219 jitendra kumar 00093 CRGB0008211 408 408 Processed 26/05/2023 1877683131 Shri JITENDRA KUMAR NISHAD . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 69972 69972
73 Chhuria CH-04-003-035-001/104
(Buchatola) 		3304003000NRG23300320232026124 01/04/2023 AMOLI RAM 3304003WL057593 AMOLI RAM 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683076 Shri AMOLI RAM MESHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
74 Chhuria CH-04-003-035-001/114
(Buchatola) 		3304003000NRG23300320232026126 01/04/2023 GEETA BAI 3304003WL057593 GEETA BAI 00093 CRGB0008218 1428 1428 Processed 26/05/2023 1877683248 Mr. GITA BAI KOMRE CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-035-001/114
(Buchatola) 		3304003000NRG23300320232026125 01/04/2023 Kunjalal 3304003WL057593 Kunjalal 00093 CRGB0008218 1428 1428 Processed 26/05/2023 1877683442 Mr. KUNJLAL KOMRE CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-035-001/126
(Buchatola) 		3304003000NRG23300320232026127 01/04/2023 ban bai 3304003WL057593 ban bai 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683466 Mrs. BHANBAI BAI CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-035-001/153
(Buchatola) 		3304003000NRG23300320232026128 01/04/2023 KUNTI BAI 3304003WL057593 KUNTI BAI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683460 Mrs. KUNTIBAI BAI CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-035-001/156
(Buchatola) 		3304003000NRG23300320232026129 01/04/2023 Doman 3304003WL057593 Doman 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683583 Mr. DOMAN LAL KANVAR CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-035-001/160
(Buchatola) 		3304003000NRG23300320232026130 01/04/2023 DHRUPATI 3304003WL057593 DHRUPATI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683588 Miss. Dhrupati Bai CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-035-001/164
(Buchatola) 		3304003000NRG23300320232026131 01/04/2023 Mahesh Kumar 3304003WL057593 Mahesh Kumar 00093 CRGB0008218 1428 1428 Processed 26/05/2023 1877683458 MR MAHESH KUMAR MESHRAM STATE BANK OF INDIA(508548)
81 Chhuria CH-04-003-035-001/193
(Buchatola) 		3304003000NRG23300320232026133 01/04/2023 bharti 3304003WL057593 bharti 00093 CRGB0008218 816 816 Processed 26/05/2023 1877683581 Mrs. BHARTI KOMRE W/O AINDAS KOMRE CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-035-001/193
(Buchatola) 		3304003000NRG23300320232026132 01/04/2023 CHINTA RAM 3304003WL057593 CHINTA RAM 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683427 Mr. CHINTARAM KOMRE S/O MANSHARAM KOMRE CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-035-001/215
(Buchatola) 		3304003000NRG23300320232026134 01/04/2023 THANVARIN 3304003WL057593 THANVARIN 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683308 Mrs. THANWARIN BAI CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-035-001/217
(Buchatola) 		3304003000NRG23300320232026135 01/04/2023 VIJAY KUMAR 3304003WL057593 VIJAY KUMAR 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683010 Mr. VIJAY KUMAR SALAME S/O LALSINGH SAL CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-035-001/230
(Buchatola) 		3304003000NRG23300320232026136 01/04/2023 nirabai 3304003WL057593 nirabai 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683464 Mrs. NIRABAI BAI CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-035-001/231
(Buchatola) 		3304003000NRG23300320232026137 01/04/2023 UMRAO 3304003WL057593 UMRAO 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683249 Shri UMARAW KOMARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
87 Chhuria CH-04-003-035-001/239
(Buchatola) 		3304003000NRG23300320232026138 01/04/2023 ASHA RAM 3304003WL057593 ASHA RAM 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683247 Mr. AASHARAM YADAV S/O SUFALRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-035-001/25
(Buchatola) 		3304003000NRG23300320232026139 01/04/2023 PUNAI BAI 3304003WL057593 PUNAI BAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683457 Mrs. PUNIBAI KURETI CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-035-001/293
(Buchatola) 		3304003000NRG23300320232026142 01/04/2023 KALESHVARI 3304003WL057593 KALESHVARI 00093 CRGB0008218 1020 1020 Processed 26/05/2023 1877683459 Mrs. KALESHVRI BAI CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-035-001/300
(Buchatola) 		3304003000NRG23300320232026143 01/04/2023 DINESHWARI 3304003WL057593 DINESHWARI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683451 Mrs. DINESHWARI BAI KOMRE CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-035-001/385
(Buchatola) 		3304003000NRG23300320232026146 01/04/2023 Geeta Bai 3304003WL057593 Geeta Bai 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683582 Mrs. GEETA BAI MESHRAM CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-035-001/41
(Buchatola) 		3304003000NRG23300320232026149 01/04/2023 BISALIK RAM 3304003WL057593 BISALIK RAM 00093 CRGB0008218 1020 1020 Processed 26/05/2023 1877683051 Mr. BISALIK YADAV S/O SUDHURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-035-001/42
(Buchatola) 		3304003000NRG23300320232026150 01/04/2023 RAM KISHUN 3304003WL057593 RAM KISHUN 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683065 Mr. RAMKISUN NAI S/O CHETANRAM NAI CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-035-001/45
(Buchatola) 		3304003000NRG23300320232026151 01/04/2023 KACHRI BAI 3304003WL057593 KACHRI BAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683584 Mrs. KACHARI BAI CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-035-001/46
(Buchatola) 		3304003000NRG23300320232026152 01/04/2023 Nirasha bai 3304003WL057593 Nirasha bai 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683585 Mr. NIRASH BAI CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-035-001/47
(Buchatola) 		3304003000NRG23300320232026153 01/04/2023 tarachand 3304003WL057593 tarachand 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683270 Shri TARACHAND NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
97 Chhuria CH-04-003-035-001/48
(Buchatola) 		3304003000NRG23300320232026155 01/04/2023 AMBIKA BAI 3304003WL057593 AMBIKA BAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683419 AMBIKA SALMEN INDIA POST PAYMENTS BANK LIMITED(508528)
98 Chhuria CH-04-003-035-001/48
(Buchatola) 		3304003000NRG23300320232026154 01/04/2023 PALTIN BAI 3304003WL057593 PALTIN BAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683465 Mrs. PALTINBAI BAI CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-035-001/61
(Buchatola) 		3304003000NRG23300320232026156 01/04/2023 BASANTI BAI 3304003WL057593 BASANTI BAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683396 SMT.BASANTI BAI W/O CHANDRA KUMAR VILL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
100 Chhuria CH-04-003-035-001/82
(Buchatola) 		3304003000NRG23300320232026158 01/04/2023 Nilam 3304003WL057593 Nilam 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683587 MISS NEELAM GOND STATE BANK OF INDIA(508548)
101 Chhuria CH-04-003-035-001/96
(Buchatola) 		3304003000NRG23300320232026159 01/04/2023 PUNU RAM 3304003WL057593 PUNU RAM 00093 CRGB0008218 1428 1428 Processed 26/05/2023 1877683246 PUNURAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 Chhuria CH-04-003-036-001/173
(Dharmutola) 		3304003000NRG23300320232030653 01/04/2023 UTTRA BAI 3304003WL057725 UTTRA BAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683311 Mrs. UTTARA GOND CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-036-001/80
(Dharmutola) 		3304003000NRG23300320232030655 01/04/2023 khorbahra 3304003WL057725 khorbahra 00093 CRGB0008218 408 408 Processed 26/05/2023 1877683282 Mr. KHORBAHARA GOND CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-036-001/93
(Dharmutola) 		3304003000NRG23300320232030656 01/04/2023 SHYAMLAL 3304003WL057725 SHYAMLAL 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683283 Mr. SYAM LAL GOND CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-078-003/1
(Kesal) 		3304003000NRG23300320232027754 01/04/2023 NARENDRA 3304003WL057644 NARENDRA 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877683086 Mr. NARENDRA MAHAR CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-078-003/116
(Kesal) 		3304003000NRG23300320232027755 01/04/2023 AHELIYA BAI 3304003WL057644 AHELIYA BAI 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877683082 Mrs. AHILYA BAI W/O LAKHUN KANVAR . CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-078-003/117
(Kesal) 		3304003000NRG23300320232027756 01/04/2023 KUBER 3304003WL057644 KUBER 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877683116 MR KUBERSINGH KANVAR STATE BANK OF INDIA(508548)
108 Chhuria CH-04-003-078-003/119
(Kesal) 		3304003000NRG23300320232027757 01/04/2023 ROHANIBAI 3304003WL057644 ROHANIBAI 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877683107 Mrs. ROHINI LAHURIYA CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-078-003/123
(Kesal) 		3304003000NRG23300320232027758 01/04/2023 suman 3304003WL057644 suman 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877683108 Mrs. SUMAN CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-078-003/126
(Kesal) 		3304003000NRG23300320232027759 01/04/2023 jethu ram 3304003WL057644 jethu ram 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877683075 Mr. JETHU RAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-078-003/127
(Kesal) 		3304003000NRG23300320232027760 01/04/2023 kumari 3304003WL057644 kumari 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877683139 Mrs. KUMARI W/O GHANSYAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-078-003/128
(Kesal) 		3304003000NRG23300320232027761 01/04/2023 baleshver 3304003WL057644 baleshver 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877683379 Mr. BALESWAR KLUMAR PANDRE CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-078-003/129
(Kesal) 		3304003000NRG23300320232027762 01/04/2023 shyama 3304003WL057644 shyama 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683385 Mrs. SYAM BAI W/O SEVA RAM GADADIYA . CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-078-003/13
(Kesal) 		3304003000NRG23300320232027763 01/04/2023 GANESHIYA 3304003WL057644 GANESHIYA 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877683112 Mrs. GANESHIYA BAI W/O MANOHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-078-003/131
(Kesal) 		3304003000NRG23300320232027764 01/04/2023 jangleshveri 3304003WL057644 jangleshveri 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877682965 Mrs. JANGLESHWARI W/O PURUSOTTAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-078-003/133
(Kesal) 		3304003000NRG23300320232027765 01/04/2023 gulapa 3304003WL057644 gulapa 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877683085 Mrs. GULAPA BAI W/O YADRAM PAL . CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-078-003/139
(Kesal) 		3304003000NRG23300320232027767 01/04/2023 sukeswari 3304003WL057644 sukeswari 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877683049 SUKESHWARI KUMARI KANWAR UNION BANK OF INDIA(508500)
118 Chhuria CH-04-003-078-003/15
(Kesal) 		3304003000NRG23300320232027768 01/04/2023 SAGUN 3304003WL057644 SAGUN 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877682835 Mr. SAGUN S/O DUKALU DHANKAR . CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-078-003/23
(Kesal) 		3304003000NRG23300320232027769 01/04/2023 RAJKUMAR 3304003WL057644 RAJKUMAR 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877683098 Mr. RAJKUMAR S/O DEVSING GADADIYA . CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-078-003/25
(Kesal) 		3304003000NRG23300320232027770 01/04/2023 TAMIN BAI 3304003WL057644 TAMIN BAI 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877682966 Mrs. TAMIN BAI W/O LALIT KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-078-003/29
(Kesal) 		3304003000NRG23300320232027771 01/04/2023 BASANTI BAI 3304003WL057644 BASANTI BAI 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877683110 Mrs. BASANTI BAI W/O DURGA PARSAD KANVAR CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-078-003/3
(Kesal) 		3304003000NRG23300320232027772 01/04/2023 AANITA 3304003WL057644 AANITA 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683372 Mrs. ANITA BAI W/O MANOJ PAL . CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-078-003/32
(Kesal) 		3304003000NRG23300320232027773 01/04/2023 BIDESHI 3304003WL057644 BIDESHI 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877683394 Mr. BIDESHI RAM PANDRE CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-078-003/33
(Kesal) 		3304003000NRG23300320232027774 01/04/2023 YASHODA 3304003WL057644 YASHODA 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877683143 Mrs. YASHODA BAI W/O PRMLAL GOND . CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-078-003/36
(Kesal) 		3304003000NRG23300320232027775 01/04/2023 DEVKI BAI 3304003WL057644 DEVKI BAI 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877682831 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-078-003/38
(Kesal) 		3304003000NRG23300320232027776 01/04/2023 PALTURM 3304003WL057644 PALTURM 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877683066 Shri PALTU RAM KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
127 Chhuria CH-04-003-078-003/4
(Kesal) 		3304003000NRG23300320232027778 01/04/2023 Lakeshwari 3304003WL057644 Lakeshwari 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877683113 Mrs. LAKESHWARI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-078-003/4
(Kesal) 		3304003000NRG23300320232027777 01/04/2023 SHIVRAM 3304003WL057644 SHIVRAM 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877683238 Mr. SHIV RAM DANKAR CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-078-003/44
(Kesal) 		3304003000NRG23300320232027779 01/04/2023 kiran 3304003WL057644 kiran 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877683345 Mrs. KIRAN BAI GADARIYA CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-078-003/49
(Kesal) 		3304003000NRG23300320232027781 01/04/2023 BEDI BAI 3304003WL057644 BEDI BAI 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877682964 Mrs. BEDI BAI W/O KANHAIYA . CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-078-003/50
(Kesal) 		3304003000NRG23300320232027782 01/04/2023 PANCHBATI 3304003WL057644 PANCHBATI 00093 CRGB0008218 1020 1020 Processed 26/05/2023 1877683142 Mrs. PANCH BATI W/O RAMDAYAL KANVAR . CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-078-003/51
(Kesal) 		3304003000NRG23300320232027783 01/04/2023 HEMBAI 3304003WL057644 HEMBAI 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877683140 Mrs. HEM BAI WARDE CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-078-003/52
(Kesal) 		3304003000NRG23300320232027784 01/04/2023 URMILA 3304003WL057644 URMILA 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877683141 Mrs. URMILA W/O GOPAL GOND . CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-078-003/53
(Kesal) 		3304003000NRG23300320232027785 01/04/2023 nirmala 3304003WL057644 nirmala 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877683344 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-078-003/54
(Kesal) 		3304003000NRG23300320232027786 01/04/2023 AAMATI BAI 3304003WL057644 AAMATI BAI 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877682971 Mrs. AMTI BAI W/O BABU LAL KANVAR . CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-078-003/54
(Kesal) 		3304003000NRG23300320232027787 01/04/2023 lasantin bai 3304003WL057644 lasantin bai 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877682967 Mrs. LACHHANTIN BAI W/O BED RAM CHANDRAV CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-078-003/60
(Kesal) 		3304003000NRG23300320232027791 01/04/2023 NEMIN BAI 3304003WL057644 NEMIN BAI 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877683021 Mrs. NEMIN BAI W/O BHAGVANI KANVAR . CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-078-003/61
(Kesal) 		3304003000NRG23300320232027793 01/04/2023 durga bai 3304003WL057644 durga bai 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877683384 Mrs. DURGABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-078-003/63
(Kesal) 		3304003000NRG23300320232027795 01/04/2023 UMA BAI 3304003WL057644 UMA BAI 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877683083 Mrs. UMA BAI W/O GANBHIR KANVAR . CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-078-003/66
(Kesal) 		3304003000NRG23300320232027796 01/04/2023 ANUPCHAND 3304003WL057644 ANUPCHAND 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683137 Shri Anupchand . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
141 Chhuria CH-04-003-078-003/67
(Kesal) 		3304003000NRG23300320232027797 01/04/2023 bhushan lal 3304003WL057644 bhushan lal 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683104 MR BHUSHAN LAL CHANDRAWANSHI STATE BANK OF INDIA(508548)
142 Chhuria CH-04-003-078-003/67
(Kesal) 		3304003000NRG23300320232027798 01/04/2023 KANTI BAI 3304003WL057644 KANTI BAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683103 Mrs. KANTI BAI W/O BHUSHAN KANVAR . CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-078-003/69
(Kesal) 		3304003000NRG23300320232027799 01/04/2023 DURJAN 3304003WL057644 DURJAN 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877682833 Shri DURJAN LAL UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
144 Chhuria CH-04-003-078-003/70
(Kesal) 		3304003000NRG23300320232027800 01/04/2023 SHIVAN BAI 3304003WL057644 SHIVAN BAI 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877682834 Mrs. SHIVAN BAI W/O LEKHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-078-003/74
(Kesal) 		3304003000NRG23300320232027801 01/04/2023 Purnima bai 3304003WL057644 Purnima bai 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877682837 Mrs. PURNIMA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-078-003/78
(Kesal) 		3304003000NRG23300320232027802 01/04/2023 JIVAN 3304003WL057644 JIVAN 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877683088 Mr. JEEVAN S/O BHAGOLI KANVAR . CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-078-003/8
(Kesal) 		3304003000NRG23300320232027803 01/04/2023 LAKSHANTIN 3304003WL057644 LAKSHANTIN 00093 CRGB0008218 1428 1428 Processed 26/05/2023 1877682832 Mrs. LANCHHANTIN BAI W/O YASVANT KANVAR CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-078-003/82
(Kesal) 		3304003000NRG23300320232027804 01/04/2023 mathura 3304003WL057644 mathura 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877682836 Mrs. MATHURA BAI W/O SATROHAN GOND . CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-078-003/83
(Kesal) 		3304003000NRG23300320232027805 01/04/2023 radhika 3304003WL057644 radhika 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877683097 Mrs. RADHIKA BAI LAHURIYA CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-078-003/84
(Kesal) 		3304003000NRG23300320232027806 01/04/2023 HIRMAT 3304003WL057644 HIRMAT 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877683089 SMT. HIRAMAT BAI KANVAR W/O INDRAKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
151 Chhuria CH-04-003-078-003/95
(Kesal) 		3304003000NRG23300320232027807 01/04/2023 DARAN 3304003WL057644 DARAN 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877683009 Mrs. DARAN BAI W/O NEMCHAND . CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-078-003/99
(Kesal) 		3304003000NRG23300320232027808 01/04/2023 RAMESH 3304003WL057644 RAMESH 00093 CRGB0008218 1836 1836 Processed 26/05/2023 1877683084 Mr. RAMESH S/O HINSU RAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-079-001/103
(Joshilamti) 		3304003000NRG23300320232028498 01/04/2023 DROPATI 3304003WL057668 DROPATI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877682972 Mrs. DROPATI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-079-001/104
(Joshilamti) 		3304003000NRG23300320232028499 01/04/2023 SHESHKUMARI 3304003WL057668 SHESHKUMARI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683382 Mrs. SHESKUMARI SINHA CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-079-001/108
(Joshilamti) 		3304003000NRG23300320232028546 01/04/2023 RAMITA BAI 3304003WL057670 RAMITA BAI 00093 CRGB0008218 816 816 Processed 26/05/2023 1877683559 Mrs. RAMITA BAI W/O RAJESH KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-079-001/11
(Joshilamti) 		3304003000NRG23300320232028239 01/04/2023 nirabai 3304003WL057658 nirabai 00093 CRGB0008218 816 816 Processed 26/05/2023 1877683434 MRS NEERA BAI STATE BANK OF INDIA(508548)
157 Chhuria CH-04-003-079-001/118
(Joshilamti) 		3304003000NRG23300320232028547 01/04/2023 GANSHIR BAI 3304003WL057670 GANSHIR BAI 00093 CRGB0008218 816 816 Processed 26/05/2023 1877683014 Mr. GANSIR NAI CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-079-001/119
(Joshilamti) 		3304003000NRG23300320232028500 01/04/2023 SEVTIBAI 3304003WL057668 SEVTIBAI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683393 Mrs. SEVTIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-079-001/138
(Joshilamti) 		3304003000NRG23300320232028149 01/04/2023 BISHANTIN 3304003WL057656 BISHANTIN 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683100 Mrs. BISANTIN BAI W/O BISELAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-079-001/141
(Joshilamti) 		3304003000NRG23300320232028351 01/04/2023 BHUPENDRA 3304003WL057664 BHUPENDRA 00093 CRGB0008218 1632 1632 Processed 26/05/2023 1877683138 MR BHUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
161 Chhuria CH-04-003-079-001/141
(Joshilamti) 		3304003000NRG23300320232028352 01/04/2023 RENUKA 3304003WL057664 RENUKA 00093 CRGB0008218 1632 1632 Processed 26/05/2023 1877683596 Mrs. RENUKA BHUPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-079-001/149
(Joshilamti) 		3304003000NRG23300320232028150 01/04/2023 Punita Bai 3304003WL057656 Punita Bai 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877682995 Mrs. PUNITA YADAW CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-079-001/154
(Joshilamti) 		3304003000NRG23300320232028151 01/04/2023 MANGESHWARI 3304003WL057656 MANGESHWARI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877682998 Mrs. MANGESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-079-001/156
(Joshilamti) 		3304003000NRG23300320232028501 01/04/2023 NRESHWARI 3304003WL057668 NRESHWARI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683400 MISS NARESHRI SINHA STATE BANK OF INDIA(508548)
165 Chhuria CH-04-003-079-001/157
(Joshilamti) 		3304003000NRG23300320232028502 01/04/2023 PUJA 3304003WL057668 PUJA 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683398 MISS KUMARI POOJA STATE BANK OF INDIA(508548)
166 Chhuria CH-04-003-079-001/163
(Joshilamti) 		3304003000NRG23300320232028353 01/04/2023 DURGA BAI 3304003WL057665 DURGA BAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877682973 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-079-001/167
(Joshilamti) 		3304003000NRG23300320232028240 01/04/2023 Chameli 3304003WL057658 Chameli 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683348 Mrs. CHAMELIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-079-001/17
(Joshilamti) 		3304003000NRG23300320232028241 01/04/2023 Basanbai 3304003WL057658 Basanbai 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683115 Mrs. BASAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-079-001/177
(Joshilamti) 		3304003000NRG23300320232028503 01/04/2023 KESAR SINHA 3304003WL057668 KESAR SINHA 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683577 Mrs. KESAR SINHA CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-079-001/18
(Joshilamti) 		3304003000NRG23300320232028504 01/04/2023 KAUSHILYA 3304003WL057668 KAUSHILYA 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683553 MS KAUSHALYA SAHU STATE BANK OF INDIA(508548)
171 Chhuria CH-04-003-079-001/186
(Joshilamti) 		3304003000NRG23300320232028243 01/04/2023 Chudamani 3304003WL057658 Chudamani 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683047 Chudamani AIRTEL PAYMENTS BANK LIMITED(990288)
172 Chhuria CH-04-003-079-001/186
(Joshilamti) 		3304003000NRG23300320232028242 01/04/2023 SEVTI BAI 3304003WL057658 SEVTI BAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683349 Mrs. SEWTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-079-001/19
(Joshilamti) 		3304003000NRG23300320232028354 01/04/2023 KUNTI BAI 3304003WL057665 KUNTI BAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683353 Mrs. KUNTIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-079-001/193
(Joshilamti) 		3304003000NRG23300320232028505 01/04/2023 GITA BAI 3304003WL057668 GITA BAI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683347 Mrs. GITA BAI W/O BHARAT LAL KANVAR . CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-079-001/21
(Joshilamti) 		3304003000NRG23300320232028355 01/04/2023 NAREDI 3304003WL057665 NAREDI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683450 Mrs. NARENDRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-079-001/222
(Joshilamti) 		3304003000NRG23300320232028152 01/04/2023 DEEPA 3304003WL057656 DEEPA 00093 CRGB0008218 816 816 Processed 26/05/2023 1877683101 Mrs. DEEPA BAI W/O SOHAN LAL MAHAR . CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-079-001/224
(Joshilamti) 		3304003000NRG23300320232028153 01/04/2023 DULESHVARI 3304003WL057656 DULESHVARI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877682889 Mrs. DULESHVARI YADAV CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-079-001/227
(Joshilamti) 		3304003000NRG23300320232028154 01/04/2023 Vandana 3304003WL057656 Vandana 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683405 MISS VANDANA LAUTRE STATE BANK OF INDIA(508548)
179 Chhuria CH-04-003-079-001/228
(Joshilamti) 		3304003000NRG23300320232028506 01/04/2023 DULARI 3304003WL057668 DULARI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683346 Mrs. DULARI BAI W/O BHEKH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-079-001/23
(Joshilamti) 		3304003000NRG23300320232028548 01/04/2023 SURJOTIN BAI 3304003WL057670 SURJOTIN BAI 00093 CRGB0008218 816 816 Processed 26/05/2023 1877682985 Mrs. SURJOTIN BAI W/O FIRATU RAM KENVAT CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-079-001/230
(Joshilamti) 		3304003000NRG23300320232028155 01/04/2023 INDU BAI 3304003WL057656 INDU BAI 00093 CRGB0008218 408 408 Processed 26/05/2023 1877682997 Mrs. INDUBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-079-001/251
(Joshilamti) 		3304003000NRG23300320232028272 01/04/2023 PEMIN BAI 3304003WL057660 PEMIN BAI 00093 CRGB0008218 1020 1020 Processed 26/05/2023 1877683446 SMT.PEMIN BAI KOLHE BAI KOLHE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
183 Chhuria CH-04-003-079-001/266
(Joshilamti) 		3304003000NRG23300320232028244 01/04/2023 DHARMIN 3304003WL057658 DHARMIN 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877682822 Mrs. DHARMIN BAI W/O PARHLAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-079-001/267
(Joshilamti) 		3304003000NRG23300320232028245 01/04/2023 HEMBAI 3304003WL057658 HEMBAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683556 MRS HEM BAI STATE BANK OF INDIA(508548)
185 Chhuria CH-04-003-079-001/269
(Joshilamti) 		3304003000NRG23300320232028246 01/04/2023 BHOJ BAI 3304003WL057658 BHOJ BAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877682994 Mrs. BHOJ BAI . CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-079-001/271
(Joshilamti) 		3304003000NRG23300320232028507 01/04/2023 MADHURI 3304003WL057668 MADHURI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683463 Mrs. MADHURI SAHOO CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-079-001/273
(Joshilamti) 		3304003000NRG23300320232028508 01/04/2023 PUJA BAI 3304003WL057668 PUJA BAI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877682970 SMT.PUJA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
188 Chhuria CH-04-003-079-001/288
(Joshilamti) 		3304003000NRG23300320232028357 01/04/2023 DHANKUVAR 3304003WL057665 DHANKUVAR 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683476 Mrs. DHANKUVAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
189 Chhuria CH-04-003-079-001/288
(Joshilamti) 		3304003000NRG23300320232028356 01/04/2023 OMPRAKASH 3304003WL057665 OMPRAKASH 00093 CRGB0008218 1020 1020 Processed 26/05/2023 1877683595 Shri OM LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
190 Chhuria CH-04-003-079-001/291
(Joshilamti) 		3304003000NRG23300320232028156 01/04/2023 BITANBAI 3304003WL057656 BITANBAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683352 Mrs. BITAN BAI W/O KISHUN RAM LOHAR . CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-079-001/300
(Joshilamti) 		3304003000NRG23300320232028510 01/04/2023 RUPESH BAI 3304003WL057668 RUPESH BAI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877682828 Mrs. RUPESH BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-079-001/302
(Joshilamti) 		3304003000NRG23300320232028511 01/04/2023 KUMARI BAI 3304003WL057668 KUMARI BAI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683071 Mrs. KUMARI BAI W/O AKESHWAR KALAR . CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-079-001/305
(Joshilamti) 		3304003000NRG23300320232028512 01/04/2023 LILA Bai 3304003WL057668 LILA Bai 00093 CRGB0008218 612 612 Processed 26/05/2023 1877682969 MRS LILA BAI GANGBER STATE BANK OF INDIA(508548)
194 Chhuria CH-04-003-079-001/314
(Joshilamti) 		3304003000NRG23300320232028549 01/04/2023 SAVITA BAI 3304003WL057670 SAVITA BAI 00093 CRGB0008218 816 816 Processed 26/05/2023 1877683557 Mrs. SAVITA BAI W/O DINU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-079-001/315
(Joshilamti) 		3304003000NRG23300320232028550 01/04/2023 chandrika bai 3304003WL057670 chandrika bai 00093 CRGB0008218 816 816 Processed 26/05/2023 1877682993 Chandrika Bai AIRTEL PAYMENTS BANK LIMITED(990288)
196 Chhuria CH-04-003-079-001/317
(Joshilamti) 		3304003000NRG23300320232028513 01/04/2023 RAMBHA BAI 3304003WL057668 RAMBHA BAI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683351 Mrs. RAMBHA BAI W/O GAOTARIHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-079-001/32
(Joshilamti) 		3304003000NRG23300320232028514 01/04/2023 SHUNDARIBAI 3304003WL057668 SHUNDARIBAI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683555 Mrs. SUNDRI BAI W/O SUNDRU RAM, . CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-079-001/322
(Joshilamti) 		3304003000NRG23300320232028157 01/04/2023 PURNIMA BAI 3304003WL057656 PURNIMA BAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683477 Mrs. PURNIMABAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-079-001/325
(Joshilamti) 		3304003000NRG23300320232028247 01/04/2023 KISHOR KUMAR 3304003WL057658 KISHOR KUMAR 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877682829 Mr. KISHOR KUMAR S/O RUPLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-079-001/328
(Joshilamti) 		3304003000NRG23300320232028515 01/04/2023 AMBALIKA 3304003WL057668 AMBALIKA 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683070 Mrs. AMBALIKA W/O BEL SINGH KALAR . CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-079-001/33
(Joshilamti) 		3304003000NRG23300320232028248 01/04/2023 PALESH 3304003WL057658 PALESH 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877682968 Mrs. PALESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-079-001/333
(Joshilamti) 		3304003000NRG23300320232028273 01/04/2023 CHAIN BAI 3304003WL057660 CHAIN BAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683381 Mrs. CHAIN BAI W/O CHUNU RAM KENVAT . CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-079-001/341
(Joshilamti) 		3304003000NRG23300320232028158 01/04/2023 RAJKUMARI 3304003WL057656 RAJKUMARI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683102 Mrs. RAJ KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-079-001/342
(Joshilamti) 		3304003000NRG23300320232028159 01/04/2023 NAGESHVAR 3304003WL057656 NAGESHVAR 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683354 Mr. NAGESHWAR . CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-079-001/343
(Joshilamti) 		3304003000NRG23300320232028516 01/04/2023 PADMANI 3304003WL057668 PADMANI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683535 Mrs. PADMINI SAHU CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-079-001/347
(Joshilamti) 		3304003000NRG23300320232028517 01/04/2023 SUNITA 3304003WL057668 SUNITA 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683094 Mrs. SUNITA BAI W/O BALMUKUND SAHU . CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-079-001/354
(Joshilamti) 		3304003000NRG23300320232028551 01/04/2023 SUMITRA BAI 3304003WL057670 SUMITRA BAI 00093 CRGB0008218 816 816 Processed 26/05/2023 1877683011 Mrs. SUMITRA BAI W/O BHUSHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-079-001/36
(Joshilamti) 		3304003000NRG23300320232028552 01/04/2023 GANGOTREE BAI 3304003WL057670 GANGOTREE BAI 00093 CRGB0008218 816 816 Processed 26/05/2023 1877683404 Gangotri Bai AIRTEL PAYMENTS BANK LIMITED(990288)
209 Chhuria CH-04-003-079-001/372
(Joshilamti) 		3304003000NRG23300320232028249 01/04/2023 KAMIN BAI SAHU 3304003WL057658 KAMIN BAI SAHU 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683125 Mrs. KAMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-079-001/373
(Joshilamti) 		3304003000NRG23300320232028274 01/04/2023 DEVANTEEN 3304003WL057660 DEVANTEEN 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683416 Mrs. DEVANTIN BAI W/O MADAN LAL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
211 Chhuria CH-04-003-079-001/375
(Joshilamti) 		3304003000NRG23300320232028250 01/04/2023 sankuntala 3304003WL057658 sankuntala 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683124 Mrs. SAKUNTALA SAHU CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-079-001/381
(Joshilamti) 		3304003000NRG23300320232028553 01/04/2023 OMBAI SAHU 3304003WL057670 OMBAI SAHU 00093 CRGB0008218 816 816 Processed 26/05/2023 1877683040 MISS OM BAI SAHU STATE BANK OF INDIA(508548)
213 Chhuria CH-04-003-079-001/385
(Joshilamti) 		3304003000NRG23300320232028518 01/04/2023 RAMIN BAI 3304003WL057668 RAMIN BAI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683561 Mrs. RAMIN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-079-001/39
(Joshilamti) 		3304003000NRG23300320232028275 01/04/2023 CHANDRIKA 3304003WL057661 CHANDRIKA 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683558 Mrs. CHANDRIKA TEMURKAR CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-079-001/390
(Joshilamti) 		3304003000NRG23300320232028519 01/04/2023 laxmibai 3304003WL057668 laxmibai 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683117 SMT.LAXMI BAI SONVANI W/O GOVARDHAN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
216 Chhuria CH-04-003-079-001/397
(Joshilamti) 		3304003000NRG23300320232028160 01/04/2023 INDU MAHAR 3304003WL057656 INDU MAHAR 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877682996 INDU . INDUSIND BANK(607189)
217 Chhuria CH-04-003-079-001/399
(Joshilamti) 		3304003000NRG23300320232028520 01/04/2023 INDIRA BAI 3304003WL057668 INDIRA BAI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683020 Mrs. INDIRA BAI CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-079-001/40
(Joshilamti) 		3304003000NRG23300320232028521 01/04/2023 KHULESHVARRI 3304003WL057668 KHULESHVARRI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683015 Mrs. KHULESHWARI BAI W/O PURANIK LAL . CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-079-001/401
(Joshilamti) 		3304003000NRG23300320232028522 01/04/2023 KUMARI BAI 3304003WL057668 KUMARI BAI 00093 CRGB0008218 408 408 Processed 26/05/2023 1877683111 KUMARI BAI INDUSIND BANK(607189)
220 Chhuria CH-04-003-079-001/403
(Joshilamti) 		3304003000NRG23300320232028161 01/04/2023 YASODA BAI 3304003WL057656 YASODA BAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877682999 Mrs. YASODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-079-001/41
(Joshilamti) 		3304003000NRG23300320232028251 01/04/2023 Ramkishor 3304003WL057658 Ramkishor 00093 CRGB0008218 816 816 Processed 26/05/2023 1877683580 Shri RAMKISHOR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
222 Chhuria CH-04-003-079-001/42
(Joshilamti) 		3304003000NRG23300320232028523 01/04/2023 BEDUBAI 3304003WL057668 BEDUBAI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683096 SMT. BEDU . BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
223 Chhuria CH-04-003-079-001/422
(Joshilamti) 		3304003000NRG23300320232028525 01/04/2023 NIRASHA BAI 3304003WL057668 NIRASHA BAI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683307 NIRASHA BAI WO DURJAN BANK OF BARODA(606985)
224 Chhuria CH-04-003-079-001/424
(Joshilamti) 		3304003000NRG23300320232028526 01/04/2023 IMLA 3304003WL057668 IMLA 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683399 Mrs. IMLA SINHA CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-079-001/49
(Joshilamti) 		3304003000NRG23300320232028554 01/04/2023 KOMINBAI 3304003WL057670 KOMINBAI 00093 CRGB0008218 816 816 Processed 26/05/2023 1877683478 KOMIN BAI SAHU INDUSIND BANK(607189)
226 Chhuria CH-04-003-079-001/50
(Joshilamti) 		3304003000NRG23300320232028555 01/04/2023 YASHODA 3304003WL057670 YASHODA 00093 CRGB0008218 816 816 Processed 26/05/2023 1877683081 Mrs. YASODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-079-001/75
(Joshilamti) 		3304003000NRG23300320232028527 01/04/2023 hineshwari 3304003WL057668 hineshwari 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683114 MS TILESHWARI SAHU STATE BANK OF INDIA(508548)
228 Chhuria CH-04-003-079-001/76
(Joshilamti) 		3304003000NRG23300320232028528 01/04/2023 KUMALESHWARI NISHAD 3304003WL057668 KUMALESHWARI NISHAD 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683406 Kumaleshwari AIRTEL PAYMENTS BANK LIMITED(990288)
229 Chhuria CH-04-003-079-001/79
(Joshilamti) 		3304003000NRG23300320232028252 01/04/2023 AMRIT BAI 3304003WL057658 AMRIT BAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683126 Mrs. AMRIT BAI W/O LAGNU RAM SHAHU CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-079-001/8
(Joshilamti) 		3304003000NRG23300320232028162 01/04/2023 NIRMALA BAI 3304003WL057656 NIRMALA BAI 00093 CRGB0008218 1020 1020 Processed 26/05/2023 1877683000 Mrs. NIRMALA BAI w/o SOMNATH .. CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-079-001/84
(Joshilamti) 		3304003000NRG23300320232028163 01/04/2023 SHANTIBAI 3304003WL057656 SHANTIBAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683445 Mrs. SHANTIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-079-001/86
(Joshilamti) 		3304003000NRG23300320232028529 01/04/2023 RAJBAI 3304003WL057668 RAJBAI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683536 Mrs. RAJBAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-079-001/87
(Joshilamti) 		3304003000NRG23300320232028530 01/04/2023 SITA 3304003WL057668 SITA 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683309 Mrs. SHITA SAHU CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-079-001/90
(Joshilamti) 		3304003000NRG23300320232028253 01/04/2023 FAGANIBAI 3304003WL057658 FAGANIBAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683554 MRS FAGNI BAI SAHU STATE BANK OF INDIA(508548)
235 Chhuria CH-04-003-079-001/91
(Joshilamti) 		3304003000NRG23300320232028254 01/04/2023 DEVKIBAI 3304003WL057658 DEVKIBAI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877682984 Mrs. DEVKI BAI W/O DHARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-079-001/94
(Joshilamti) 		3304003000NRG23300320232028164 01/04/2023 NIRMALA 3304003WL057656 NIRMALA 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683087 Mrs. NIRMALA BAI W/O OMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-079-001/98
(Joshilamti) 		3304003000NRG23300320232028166 01/04/2023 MUNNI 3304003WL057656 MUNNI 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683380 Mrs. MUNNI BAI W/O YADRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-079-001/98
(Joshilamti) 		3304003000NRG23300320232028165 01/04/2023 YADRAM 3304003WL057656 YADRAM 00093 CRGB0008218 1224 1224 Processed 26/05/2023 1877683002 Shri YAADRAM SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
239 Chhuria CH-04-003-081-001/1
(Jaisinghtola) 		3304003000NRG23300320232030161 01/04/2023 dharamdas 3304003WL057715 dharamdas 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683575 Mr. DHARAM DAS CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-081-001/113
(Jaisinghtola) 		3304003000NRG23300320232030163 01/04/2023 NAGINA BAI 3304003WL057715 NAGINA BAI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683059 Mrs. NAGINA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-081-001/115
(Jaisinghtola) 		3304003000NRG23300320232030165 01/04/2023 DAYAL RAM 3304003WL057715 DAYAL RAM 00093 CRGB0008218 408 408 Processed 26/05/2023 1877683430 Mr. DAYAL RAM CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-081-001/115
(Jaisinghtola) 		3304003000NRG23300320232030164 01/04/2023 SULOCHNA BAI 3304003WL057715 SULOCHNA BAI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683429 SMT.SULOCHANA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
243 Chhuria CH-04-003-081-001/116
(Jaisinghtola) 		3304003000NRG23300320232030167 01/04/2023 BINDA 3304003WL057715 BINDA 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683058 SMT. BINDA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
244 Chhuria CH-04-003-081-001/116
(Jaisinghtola) 		3304003000NRG23300320232030166 01/04/2023 KESHO 3304003WL057715 KESHO 00093 CRGB0008218 612 612 Processed 26/05/2023 1877682847 MR KESHORAM KANWAR STATE BANK OF INDIA(508548)
245 Chhuria CH-04-003-081-001/117
(Jaisinghtola) 		3304003000NRG23300320232030169 01/04/2023 jank lal 3304003WL057715 jank lal 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683057 Shri JANAK LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
246 Chhuria CH-04-003-081-001/117
(Jaisinghtola) 		3304003000NRG23300320232030168 01/04/2023 MUKESH 3304003WL057715 MUKESH 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683001 Mr. MUKESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-081-001/120
(Jaisinghtola) 		3304003000NRG23300320232030172 01/04/2023 SARSVATI 3304003WL057715 SARSVATI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683055 Mrs. SARASWATI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-081-001/120
(Jaisinghtola) 		3304003000NRG23300320232030173 01/04/2023 Sunita Bai 3304003WL057715 Sunita Bai 00093 CRGB0008218 408 408 Processed 26/05/2023 1877683613 Mrs. SUNITA BAI . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
249 Chhuria CH-04-003-081-001/128
(Jaisinghtola) 		3304003000NRG23300320232030174 01/04/2023 JAIN KUMAR 3304003WL057715 JAIN KUMAR 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683440 Mr. JAIN KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-081-001/128
(Jaisinghtola) 		3304003000NRG23300320232030175 01/04/2023 KIRAN 3304003WL057715 KIRAN 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683056 Mrs. KIRAN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-081-001/129
(Jaisinghtola) 		3304003000NRG23300320232030177 01/04/2023 NEMBAI 3304003WL057715 NEMBAI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683256 Mrs. NEMBAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-081-001/129
(Jaisinghtola) 		3304003000NRG23300320232030176 01/04/2023 PRAKASH 3304003WL057715 PRAKASH 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683259 Mr. PRAKASH DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-081-001/130
(Jaisinghtola) 		3304003000NRG23300320232030178 01/04/2023 KHILAVAN 3304003WL057715 KHILAVAN 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683053 Shri KHILAWAN KUMAR KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
254 Chhuria CH-04-003-081-001/135
(Jaisinghtola) 		3304003000NRG23300320232030180 01/04/2023 BHAGVANI 3304003WL057715 BHAGVANI 00093 CRGB0008218 408 408 Processed 26/05/2023 1877683257 Shri BHAGVANI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
255 Chhuria CH-04-003-081-001/135
(Jaisinghtola) 		3304003000NRG23300320232030179 01/04/2023 SURJOTIN 3304003WL057715 SURJOTIN 00093 CRGB0008218 408 408 Processed 26/05/2023 1877683258 Mrs. SUJOTIN BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-081-001/137
(Jaisinghtola) 		3304003000NRG23300320232030181 01/04/2023 URMILA 3304003WL057715 URMILA 00093 CRGB0008218 204 204 Processed 26/05/2023 1877683149 Mrs. URMILA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-081-001/151
(Jaisinghtola) 		3304003000NRG23300320232030183 01/04/2023 manharan 3304003WL057715 manharan 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683607 Shri MANHARAN LAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
258 Chhuria CH-04-003-081-001/151
(Jaisinghtola) 		3304003000NRG23300320232030182 01/04/2023 Santri Bai 3304003WL057715 Santri Bai 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683437 Mr. MANHARAN LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-081-001/154
(Jaisinghtola) 		3304003000NRG23300320232030185 01/04/2023 KHORBAHRIN 3304003WL057715 KHORBAHRIN 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683436 SMT.KHORBAHARIN BAI W/O MUKESH KUMAR VI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
260 Chhuria CH-04-003-081-001/197
(Jaisinghtola) 		3304003000NRG23300320232030187 01/04/2023 GANGABAI 3304003WL057715 GANGABAI 00093 CRGB0008218 204 204 Processed 26/05/2023 1877682843 SMT. GANGA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
261 Chhuria CH-04-003-081-001/197
(Jaisinghtola) 		3304003000NRG23300320232030188 01/04/2023 Radhelal 3304003WL057715 Radhelal 00093 CRGB0008218 204 204 Processed 26/05/2023 1877683391 RADHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
262 Chhuria CH-04-003-081-001/222
(Jaisinghtola) 		3304003000NRG23300320232030190 01/04/2023 GVALIN 3304003WL057715 GVALIN 00093 CRGB0008218 408 408 Processed 26/05/2023 1877682844 SMT.GWALIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
263 Chhuria CH-04-003-081-001/222
(Jaisinghtola) 		3304003000NRG23300320232030189 01/04/2023 surendra 3304003WL057715 surendra 00093 CRGB0008218 204 204 Processed 26/05/2023 1877682840 Shri SURENDRA KUMAR S/O BHAGVAN SINGH VI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
264 Chhuria CH-04-003-081-001/234
(Jaisinghtola) 		3304003000NRG23300320232030191 01/04/2023 KALESWARI 3304003WL057715 KALESWARI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877682863 SMT.KALESHWARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
265 Chhuria CH-04-003-081-001/245
(Jaisinghtola) 		3304003000NRG23300320232030192 01/04/2023 AAINSING 3304003WL057715 AAINSING 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683027 Mr. EAIN SINGH CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-081-001/245
(Jaisinghtola) 		3304003000NRG23300320232030193 01/04/2023 BASNTI BAI 3304003WL057715 BASNTI BAI 00093 CRGB0008218 408 408 Processed 26/05/2023 1877682864 Mrs. BASANTI BAI CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-081-001/247
(Jaisinghtola) 		3304003000NRG23300320232030194 01/04/2023 KRIPA RAM 3304003WL057715 KRIPA RAM 00093 CRGB0008218 408 408 Processed 26/05/2023 1877683461 Mr. KRIPARAM PALTU CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-081-001/247
(Jaisinghtola) 		3304003000NRG23300320232030195 01/04/2023 RAJNI 3304003WL057715 RAJNI 00093 CRGB0008218 408 408 Processed 26/05/2023 1877683147 Mrs. RAJNI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-081-001/249
(Jaisinghtola) 		3304003000NRG23300320232030196 01/04/2023 bedam 3304003WL057715 bedam 00093 CRGB0008218 204 204 Processed 26/05/2023 1877682842 SMT.BEDAM BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
270 Chhuria CH-04-003-081-001/256
(Jaisinghtola) 		3304003000NRG23300320232030197 01/04/2023 BAGVATI RAM 3304003WL057715 BAGVATI RAM 00093 CRGB0008218 408 408 Processed 26/05/2023 1877683026 Mr. BHAGAVATI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
271 Chhuria CH-04-003-081-001/256
(Jaisinghtola) 		3304003000NRG23300320232030198 01/04/2023 SUMITRA 3304003WL057715 SUMITRA 00093 CRGB0008218 408 408 Processed 26/05/2023 1877682974 Mrs. SUMITRA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-081-001/258
(Jaisinghtola) 		3304003000NRG23300320232030200 01/04/2023 nirabai 3304003WL057715 nirabai 00093 CRGB0008218 204 204 Processed 26/05/2023 1877682865 Mrs. MEERA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-081-001/258
(Jaisinghtola) 		3304003000NRG23300320232030199 01/04/2023 PARDESHI RAM 3304003WL057715 PARDESHI RAM 00093 CRGB0008218 204 204 Processed 26/05/2023 1877682980 Mr. PARDESHI RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-081-001/259
(Jaisinghtola) 		3304003000NRG23300320232030202 01/04/2023 BISNTIN 3304003WL057715 BISNTIN 00093 CRGB0008218 612 612 Processed 26/05/2023 1877682846 Mrs. BISANTIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-081-001/259
(Jaisinghtola) 		3304003000NRG23300320232030201 01/04/2023 HARICHAND 3304003WL057715 HARICHAND 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683064 Mr. HARICHAND KANWAR CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-081-001/269
(Jaisinghtola) 		3304003000NRG23300320232030203 01/04/2023 CHANDRABHAN 3304003WL057715 CHANDRABHAN 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683148 Shri CHANDRABHAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
277 Chhuria CH-04-003-081-001/269
(Jaisinghtola) 		3304003000NRG23300320232030204 01/04/2023 JAGESWARI 3304003WL057715 JAGESWARI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683074 JAGESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Chhuria CH-04-003-081-001/270
(Jaisinghtola) 		3304003000NRG23300320232030206 01/04/2023 SAVITA 3304003WL057715 SAVITA 00093 CRGB0008218 408 408 Processed 26/05/2023 1877682962 SMT.SAVITA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
279 Chhuria CH-04-003-081-001/271
(Jaisinghtola) 		3304003000NRG23300320232030208 01/04/2023 CHAMPABAI 3304003WL057715 CHAMPABAI 00093 CRGB0008218 204 204 Processed 26/05/2023 1877682845 Mrs. CHAMPA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-081-001/271
(Jaisinghtola) 		3304003000NRG23300320232030207 01/04/2023 PARDESI 3304003WL057715 PARDESI 00093 CRGB0008218 204 204 Processed 26/05/2023 1877682989 Shri PARDESHI RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
281 Chhuria CH-04-003-081-001/272
(Jaisinghtola) 		3304003000NRG23300320232030210 01/04/2023 HIRMOTIN 3304003WL057715 HIRMOTIN 00093 CRGB0008218 408 408 Processed 26/05/2023 1877683153 SMT.HIRMOTIN BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
282 Chhuria CH-04-003-081-001/272
(Jaisinghtola) 		3304003000NRG23300320232030209 01/04/2023 SHIVKUMAR 3304003WL057715 SHIVKUMAR 00093 CRGB0008218 612 612 Processed 26/05/2023 1877682862 MR SHIV KUMAR STATE BANK OF INDIA(508548)
283 Chhuria CH-04-003-081-001/282
(Jaisinghtola) 		3304003000NRG23300320232030211 01/04/2023 SANTRI BAI 3304003WL057715 SANTRI BAI 00093 CRGB0008218 408 408 Processed 26/05/2023 1877683395 SMT..SANTRI BAI MANIKPURI W/O VISHNU DA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
284 Chhuria CH-04-003-081-001/304
(Jaisinghtola) 		3304003000NRG23300320232030212 01/04/2023 HAMESH 3304003WL057715 HAMESH 00093 CRGB0008218 408 408 Processed 26/05/2023 1877683244 Shri THAMESH KUMAR YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
285 Chhuria CH-04-003-081-001/304
(Jaisinghtola) 		3304003000NRG23300320232030213 01/04/2023 SHARDA 3304003WL057715 SHARDA 00093 CRGB0008218 408 408 Processed 26/05/2023 1877682961 Mrs. SHARDA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-081-001/318
(Jaisinghtola) 		3304003000NRG23300320232030214 01/04/2023 nirasa 3304003WL057715 nirasa 00093 CRGB0008218 408 408 Processed 26/05/2023 1877683092 Mrs. INDRASHAN BAI CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-081-001/321
(Jaisinghtola) 		3304003000NRG23300320232030217 01/04/2023 Sulekha Bai 3304003WL057715 Sulekha Bai 00093 CRGB0008218 204 204 Processed 26/05/2023 1877683033 Mrs. SULEKHA BAI CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-081-001/321
(Jaisinghtola) 		3304003000NRG23300320232030216 01/04/2023 Ujesh Kumar 3304003WL057715 Ujesh Kumar 00093 CRGB0008218 204 204 Processed 26/05/2023 1877683032 Mr. UJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-081-001/346
(Jaisinghtola) 		3304003000NRG23300320232030218 01/04/2023 Gaindlal 3304003WL057715 Gaindlal 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683052 Mr. GAINDLAL . CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-081-001/346
(Jaisinghtola) 		3304003000NRG23300320232030219 01/04/2023 Rampyari 3304003WL057715 Rampyari 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683449 Mrs. RAMPYARI BAI TEMBHURKAR CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-081-001/347
(Jaisinghtola) 		3304003000NRG23300320232030220 01/04/2023 Dhukhiya bai 3304003WL057715 Dhukhiya bai 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683016 Mrs. DUKHIYA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-081-001/347
(Jaisinghtola) 		3304003000NRG23300320232030221 01/04/2023 kripa ram 3304003WL057715 kripa ram 00093 CRGB0008218 204 204 Processed 26/05/2023 1877683608 MR KRIPA RAM KANVAR STATE BANK OF INDIA(508548)
293 Chhuria CH-04-003-081-001/349
(Jaisinghtola) 		3304003000NRG23300320232030222 01/04/2023 Devkibai 3304003WL057715 Devkibai 00093 CRGB0008218 408 408 Processed 26/05/2023 1877683029 Mrs. DEVKI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-081-001/350
(Jaisinghtola) 		3304003000NRG23300320232030223 01/04/2023 Asharam 3304003WL057715 Asharam 00093 CRGB0008218 204 204 Processed 26/05/2023 1877683035 MR ASHA RAM KANVAR STATE BANK OF INDIA(508548)
295 Chhuria CH-04-003-081-001/351
(Jaisinghtola) 		3304003000NRG23300320232030224 01/04/2023 DASMAT BAI 3304003WL057715 DASMAT BAI 00093 CRGB0008218 408 408 Processed 26/05/2023 1877683454 Mrs. DASHMATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-081-001/352
(Jaisinghtola) 		3304003000NRG23300320232030225 01/04/2023 Anit kumar 3304003WL057715 Anit kumar 00093 CRGB0008218 612 612 Processed 26/05/2023 1877682986 Mr. ANIL KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-081-001/352
(Jaisinghtola) 		3304003000NRG23300320232030226 01/04/2023 Sonbati Bai 3304003WL057715 Sonbati Bai 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683610 Mrs. SONBATI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-081-001/369
(Jaisinghtola) 		3304003000NRG23300320232030227 01/04/2023 Santree Bai 3304003WL057715 Santree Bai 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683067 Mrs. SANTRI BAI TEBHURE CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-081-001/372
(Jaisinghtola) 		3304003000NRG23300320232030230 01/04/2023 kunti bai 3304003WL057715 kunti bai 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683025 Mrs. KUNTI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-081-001/372
(Jaisinghtola) 		3304003000NRG23300320232030229 01/04/2023 Shambhu Ram 3304003WL057715 Shambhu Ram 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683028 Mr. SHAMBHURAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-081-001/373
(Jaisinghtola) 		3304003000NRG23300320232030231 01/04/2023 Fulbai 3304003WL057715 Fulbai 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683022 Mrs. FULBAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-081-001/375
(Jaisinghtola) 		3304003000NRG23300320232030233 01/04/2023 Padma Bai 3304003WL057715 Padma Bai 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683289 Mrs. PADMA PANIKA CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-081-001/375
(Jaisinghtola) 		3304003000NRG23300320232030232 01/04/2023 Pavan Das 3304003WL057715 Pavan Das 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683288 PAVANDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Chhuria CH-04-003-081-001/376
(Jaisinghtola) 		3304003000NRG23300320232030234 01/04/2023 SHALIK RAM 3304003WL057715 SHALIK RAM 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683452 MR SHALIK RAM KANVAR STATE BANK OF INDIA(508548)
305 Chhuria CH-04-003-081-001/376
(Jaisinghtola) 		3304003000NRG23300320232030235 01/04/2023 UTTAM BAI 3304003WL057715 UTTAM BAI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683453 SMT.UTTAM BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
306 Chhuria CH-04-003-081-001/383
(Jaisinghtola) 		3304003000NRG23300320232030236 01/04/2023 TILESH KUMAR 3304003WL057715 TILESH KUMAR 00093 CRGB0008218 408 408 Processed 26/05/2023 1877683609 Tilesh Kumar Kanwar AIRTEL PAYMENTS BANK LIMITED(990288)
307 Chhuria CH-04-003-081-001/385
(Jaisinghtola) 		3304003000NRG23300320232030237 01/04/2023 HIRAMAN 3304003WL057715 HIRAMAN 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683030 Mr. HIRAMAN KANWAR CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-081-001/386
(Jaisinghtola) 		3304003000NRG23300320232030239 01/04/2023 Chitrekha bai 3304003WL057715 Chitrekha bai 00093 CRGB0008218 408 408 Processed 26/05/2023 1877683024 Mrs. CHITRAREKHA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-081-001/48
(Jaisinghtola) 		3304003000NRG23300320232030240 01/04/2023 rohit 3304003WL057715 rohit 00093 CRGB0008218 408 408 Processed 26/05/2023 1877683023 Mr. ROHIT DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-081-001/49
(Jaisinghtola) 		3304003000NRG23300320232030243 01/04/2023 UMA BAI KANWAR 3304003WL057715 UMA BAI KANWAR 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683154 SMT.UMA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
311 Chhuria CH-04-003-081-001/51
(Jaisinghtola) 		3304003000NRG23300320232030244 01/04/2023 NOHAR DAS 3304003WL057715 NOHAR DAS 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683236 Mr. NOHAR DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-081-001/51
(Jaisinghtola) 		3304003000NRG23300320232030245 01/04/2023 PANIHARIN BAI 3304003WL057715 PANIHARIN BAI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683156 Mrs. PANIHARIN BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-081-001/53
(Jaisinghtola) 		3304003000NRG23300320232030246 01/04/2023 Devaki Bai 3304003WL057715 Devaki Bai 00093 CRGB0008218 408 408 Processed 26/05/2023 1877683031 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-081-001/53
(Jaisinghtola) 		3304003000NRG23300320232030247 01/04/2023 maheshwar 3304003WL057715 maheshwar 00093 CRGB0008218 408 408 Processed 26/05/2023 1877683034 Mr. MAHESHWAR SHYAMRAT YADAV CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-081-001/55
(Jaisinghtola) 		3304003000NRG23300320232030249 01/04/2023 SOHDRA 3304003WL057715 SOHDRA 00093 CRGB0008218 408 408 Processed 26/05/2023 1877683237 Mrs. SOHADRA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-081-001/56
(Jaisinghtola) 		3304003000NRG23300320232030251 01/04/2023 LALITA 3304003WL057715 LALITA 00093 CRGB0008218 612 612 Processed 26/05/2023 1877682830 SMT.LALITA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
317 Chhuria CH-04-003-081-001/56
(Jaisinghtola) 		3304003000NRG23300320232030250 01/04/2023 RAMESH KUMAR 3304003WL057715 RAMESH KUMAR 00093 CRGB0008218 204 204 Processed 26/05/2023 1877682841 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
318 Chhuria CH-04-003-081-001/57
(Jaisinghtola) 		3304003000NRG23300320232030253 01/04/2023 PRAMILA 3304003WL057715 PRAMILA 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683155 SMT.PARMILA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
319 Chhuria CH-04-003-081-001/58
(Jaisinghtola) 		3304003000NRG23300320232030254 01/04/2023 GANGA BAI 3304003WL057715 GANGA BAI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683146 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-081-001/60
(Jaisinghtola) 		3304003000NRG23300320232030257 01/04/2023 rajesh 3304003WL057715 rajesh 00093 CRGB0008218 204 204 Processed 26/05/2023 1877683611 Mr. RAJESH KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-081-001/62
(Jaisinghtola) 		3304003000NRG23300320232030258 01/04/2023 KALESWARI 3304003WL057715 KALESWARI 00093 CRGB0008218 204 204 Processed 26/05/2023 1877683245 Mrs. KALESHWARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-081-001/66
(Jaisinghtola) 		3304003000NRG23300320232030260 01/04/2023 BOJLAL 3304003WL057715 BOJLAL 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683438 Mr. BHOJLAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-081-001/66
(Jaisinghtola) 		3304003000NRG23300320232030263 01/04/2023 CHMELI 3304003WL057715 CHMELI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683242 Mrs. CHAMELI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-081-001/66
(Jaisinghtola) 		3304003000NRG23300320232030261 01/04/2023 KUMARI BAI 3304003WL057715 KUMARI BAI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683439 Mrs. KUMARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-081-001/66
(Jaisinghtola) 		3304003000NRG23300320232030262 01/04/2023 TIMPAL 3304003WL057715 TIMPAL 00093 CRGB0008218 204 204 Processed 26/05/2023 1877683243 Tippal AIRTEL PAYMENTS BANK LIMITED(990288)
326 Chhuria CH-04-003-081-001/68
(Jaisinghtola) 		3304003000NRG23300320232030264 01/04/2023 KESAR 3304003WL057715 KESAR 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683448 Mrs. KESHAR BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
327 Chhuria CH-04-003-081-001/69
(Jaisinghtola) 		3304003000NRG23300320232030266 01/04/2023 AASHO BAI 3304003WL057715 AASHO BAI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683241 SMT.ASHO BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
328 Chhuria CH-04-003-081-001/69
(Jaisinghtola) 		3304003000NRG23300320232030265 01/04/2023 RAMGULAL 3304003WL057715 RAMGULAL 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683093 Mr. RAMGULAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-081-001/70
(Jaisinghtola) 		3304003000NRG23300320232030267 01/04/2023 BODHAN BAI 3304003WL057715 BODHAN BAI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683068 MRS BODHANBAI MIRI STATE BANK OF INDIA(508548)
330 Chhuria CH-04-003-081-001/74
(Jaisinghtola) 		3304003000NRG23300320232030269 01/04/2023 JINAT BAI 3304003WL057715 JINAT BAI 00093 CRGB0008218 408 408 Processed 26/05/2023 1877683612 Mrs. JINAT BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-081-001/76
(Jaisinghtola) 		3304003000NRG23300320232030270 01/04/2023 KALENDRI BAI 3304003WL057715 KALENDRI BAI 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683050 Mrs. KALENDRI PANIKA CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-081-001/80
(Jaisinghtola) 		3304003000NRG23300320232030271 01/04/2023 mina bai 3304003WL057715 mina bai 00093 CRGB0008218 612 612 Processed 26/05/2023 1877683091 Mrs. MINA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 247248 247248
333 Chhuria CH-04-003-067-001/183
(Mahroom) 		3304003000NRG23300320232025748 01/04/2023 MANGI 3304003WL057582 MANGI 00093 CRGB0008221 2448 2448 Processed 26/05/2023 1877682963 Mr. MANGILAL KARTIK RAM CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-094-001/10
(Ranamatiya) 		3304003000NRG23300320232026214 01/04/2023 Suklibai. 3304003WL057595 Suklibai. 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877683079 Mrs. SUKALI BAI W/O PAT RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-094-001/11
(Ranamatiya) 		3304003000NRG23300320232026215 01/04/2023 Kchrabai 3304003WL057595 Kchrabai 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877683121 Mrs. KACHARA BAI W/O BENIRAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-094-001/12
(Ranamatiya) 		3304003000NRG23300320232026216 01/04/2023 Kartik Ram 3304003WL057595 Kartik Ram 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877683122 Mr. KARTIK RAM HALBA S/O MAKHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-094-001/17
(Ranamatiya) 		3304003000NRG23300320232026218 01/04/2023 devki bai 3304003WL057595 devki bai 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877683123 Mrs. SMT. DEVKIBAI W/O NAKULRAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-094-001/341
(Ranamatiya) 		3304003000NRG23300320232027408 01/04/2023 jhethu ram 3304003WL057632 jhethu ram 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877683128 Mr. JETU RAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-094-001/346
(Ranamatiya) 		3304003000NRG23300320232027409 01/04/2023 rameshwari 3304003WL057632 rameshwari 00093 CRGB0008221 204 204 Processed 26/05/2023 1877682983 RAMESHWARI BAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
340 Chhuria CH-04-003-094-001/348
(Ranamatiya) 		3304003000NRG23300320232027410 01/04/2023 mira 3304003WL057632 mira 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877683421 Mrs. MIRA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
341 Chhuria CH-04-003-094-001/349
(Ranamatiya) 		3304003000NRG23300320232027411 01/04/2023 fuleshwari 3304003WL057632 fuleshwari 00093 CRGB0008221 1020 1020 Processed 26/05/2023 1877683127 Fuleshwari .. FINO PAYMENTS BANK LTD(608001)
342 Chhuria CH-04-003-094-001/351
(Ranamatiya) 		3304003000NRG23300320232027412 01/04/2023 tomin 3304003WL057632 tomin 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877683420 Mrs. TOMINBAI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-094-001/356
(Ranamatiya) 		3304003000NRG23300320232027414 01/04/2023 rekha bai 3304003WL057632 rekha bai 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877683099 Mrs. REKHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-094-001/358
(Ranamatiya) 		3304003000NRG23300320232027415 01/04/2023 Kamin Bai 3304003WL057632 Kamin Bai 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877683276 Mrs. KAMINIBAINAYAK RAJOORAMNAYAK CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-094-001/359
(Ranamatiya) 		3304003000NRG23300320232027416 01/04/2023 Vinod 3304003WL057632 Vinod 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877683129 Mr. VINOD KUMAR BHARADWAJ CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-094-001/367
(Ranamatiya) 		3304003000NRG23300320232027418 01/04/2023 Bhagat Ram 3304003WL057632 Bhagat Ram 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877683422 Mr. BHAGAT RAM PANGARE CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-094-001/378
(Ranamatiya) 		3304003000NRG23300320232026221 01/04/2023 Godavari Bai 3304003WL057595 Godavari Bai 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877683120 Godawari Bai Yadav FINO PAYMENTS BANK LTD(608001)
348 Chhuria CH-04-003-094-001/379
(Ranamatiya) 		3304003000NRG23300320232027421 01/04/2023 Sanjay kumar 3304003WL057632 Sanjay kumar 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877683423 MR SANJAY KUMAR URVASHA STATE BANK OF INDIA(508548)
349 Chhuria CH-04-003-094-001/388
(Ranamatiya) 		3304003000NRG23300320232027423 01/04/2023 Dhaneshwari 3304003WL057632 Dhaneshwari 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877683599 DHANESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Chhuria CH-04-003-094-001/4
(Ranamatiya) 		3304003000NRG23300320232026223 01/04/2023 jaina bai 3304003WL057595 jaina bai 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877683019 Mrs. JAINA BAI W/O SUKALU RAM . CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-097-002/235
(Godalwahi) 		3304003000NRG23300320232027424 01/04/2023 yashoda 3304003WL057632 yashoda 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877683271 MRS YASHODA BAI MANKAR STATE BANK OF INDIA(508548)
352 Chhuria CH-04-003-097-002/236
(Godalwahi) 		3304003000NRG23300320232027425 01/04/2023 Dakesh 3304003WL057632 Dakesh 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877683600 DAKESH KUMAR CHURENDR INDIA POST PAYMENTS BANK LIMITED(508528)
353 Chhuria CH-04-003-097-002/239
(Godalwahi) 		3304003000NRG23300320232027427 01/04/2023 Saresh 3304003WL057632 Saresh 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877683598 SARESH BAI URVASHA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Chhuria CH-04-003-097-002/240
(Godalwahi) 		3304003000NRG23300320232027428 01/04/2023 JEEVANLAL 3304003WL057632 JEEVANLAL 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877683274 JEEVAN LAL RAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
355 Chhuria CH-04-003-097-002/244
(Godalwahi) 		3304003000NRG23300320232027430 01/04/2023 Kesawram 3304003WL057632 Kesawram 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877683537 KESHAVA RAM CHURENDR INDIA POST PAYMENTS BANK LIMITED(508528)
356 Chhuria CH-04-003-097-002/245
(Godalwahi) 		3304003000NRG23300320232027431 01/04/2023 godavari 3304003WL057632 godavari 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877683314 Mrs. GODABARI SUKHIT CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-097-002/248
(Godalwahi) 		3304003000NRG23300320232027432 01/04/2023 Rameshwar 3304003WL057632 Rameshwar 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877683538 Mr. RAMESHWAR SINGH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
358 Chhuria CH-04-003-097-002/257
(Godalwahi) 		3304003000NRG23300320232027436 01/04/2023 sohadra 3304003WL057632 sohadra 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877683313 Mrs. SOHADRI DEVPRASAD CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-097-002/259
(Godalwahi) 		3304003000NRG23300320232027437 01/04/2023 MAHESH 3304003WL057632 MAHESH 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877683542 Mr. MAHESH KUMAR KARBGIYA CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-097-002/260
(Godalwahi) 		3304003000NRG23300320232027438 01/04/2023 RUPA BAI 3304003WL057632 RUPA BAI 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877683424 Mrs. RUPA BAI CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-097-002/264
(Godalwahi) 		3304003000NRG23300320232027440 01/04/2023 pemin 3304003WL057632 pemin 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877683080 PEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Chhuria CH-04-003-097-002/265
(Godalwahi) 		3304003000NRG23300320232027441 01/04/2023 VISHNURAM 3304003WL057632 VISHNURAM 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877683273 Mr. VISHNURAMMASIHA LATKHORMASIHA CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-097-002/266
(Godalwahi) 		3304003000NRG23300320232027442 01/04/2023 OMPRAKASH 3304003WL057632 OMPRAKASH 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877683541 MR OM PRAKSAH BHUARYA STATE BANK OF INDIA(508548)
364 Chhuria CH-04-003-097-002/267
(Godalwahi) 		3304003000NRG23300320232027443 01/04/2023 viny kumar 3304003WL057632 viny kumar 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877683540 VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 Chhuria CH-04-003-097-002/269
(Godalwahi) 		3304003000NRG23300320232027444 01/04/2023 hirbti 3304003WL057632 hirbti 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877683275 HIRBATI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
366 Chhuria CH-04-003-097-002/270
(Godalwahi) 		3304003000NRG23300320232027445 01/04/2023 dulesh 3304003WL057632 dulesh 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877683312 DULESH BAI BADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Chhuria CH-04-003-097-002/271
(Godalwahi) 		3304003000NRG23300320232027446 01/04/2023 PARMESHWAR 3304003WL057632 PARMESHWAR 00093 CRGB0008221 1224 1224 Processed 26/05/2023 1877683272 PARMESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
368 Chhuria CH-04-003-097-002/275
(Godalwahi) 		3304003000NRG23300320232027448 01/04/2023 ramdhuni 3304003WL057632 ramdhuni 00093 CRGB0008221 1020 1020 Processed 26/05/2023 1877683539 Mr. RAMDHUNI RAM KOLIYARA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 43860 43860
369 Chhuria CH-04-003-041-001/108
(Atargaon) 		3304003000NRG23300320232028303 01/04/2023 RAJBAI 3304003WL057663 RAJBAI 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683251 Mrs. RAJBAI KANDRA CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-041-001/12
(Atargaon) 		3304003000NRG23300320232028304 01/04/2023 lokesvari 3304003WL057663 lokesvari 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683350 Mrs. LOKEHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-041-001/132
(Atargaon) 		3304003000NRG23300320232028305 01/04/2023 DUKALIBAI 3304003WL057663 DUKALIBAI 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683474 Mrs. DUKLI BAI CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-041-001/145
(Atargaon) 		3304003000NRG23300320232028306 01/04/2023 PRAMILABAI 3304003WL057663 PRAMILABAI 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683428 Pramila Bai AIRTEL PAYMENTS BANK LIMITED(990288)
373 Chhuria CH-04-003-041-001/187
(Atargaon) 		3304003000NRG23300320232028307 01/04/2023 Sarita 3304003WL057663 Sarita 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683578 Mrs. SARITA KANVAR CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-041-001/188-A
(Atargaon) 		3304003000NRG23300320232028308 01/04/2023 Basanti 3304003WL057663 Basanti 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683136 Mrs. BASANTI BAI KANWAR W/O NANDLAL . CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-041-001/189
(Atargaon) 		3304003000NRG23300320232028309 01/04/2023 Ahilya 3304003WL057663 Ahilya 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683135 Mrs. AHILYA BAI SAHU W/O BHALCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-041-001/191
(Atargaon) 		3304003000NRG23300320232028310 01/04/2023 pinki 3304003WL057663 pinki 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683046 Miss. PINKI D/O MALIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-041-001/206
(Atargaon) 		3304003000NRG23300320232028312 01/04/2023 JAMUNBAI 3304003WL057663 JAMUNBAI 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683278 JAMUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Chhuria CH-04-003-041-001/212
(Atargaon) 		3304003000NRG23300320232028313 01/04/2023 RAMHIN 3304003WL057663 RAMHIN 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683425 Mrs. RAMHIN NISAD CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-041-001/213
(Atargaon) 		3304003000NRG23300320232028314 01/04/2023 THANWARIN 3304003WL057663 THANWARIN 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683262 Thanvarin Bai IDFC BANK LIMITED(608117)
380 Chhuria CH-04-003-041-001/218
(Atargaon) 		3304003000NRG23300320232028316 01/04/2023 munni bai 3304003WL057663 munni bai 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683254 Mrs. MUNNI SAHU CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-041-001/22
(Atargaon) 		3304003000NRG23300320232028317 01/04/2023 MADANLAL 3304003WL057663 MADANLAL 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683579 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
382 Chhuria CH-04-003-041-001/231
(Atargaon) 		3304003000NRG23300320232028318 01/04/2023 RUSHILA 3304003WL057663 RUSHILA 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683470 Mrs. RUSILA BAI SAHEBRAM CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-041-001/232
(Atargaon) 		3304003000NRG23300320232028319 01/04/2023 ROHANI 3304003WL057663 ROHANI 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683277 ROHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Chhuria CH-04-003-041-001/235
(Atargaon) 		3304003000NRG23300320232028321 01/04/2023 NEM 3304003WL057663 NEM 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683260 Mr. NEMBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-041-001/238
(Atargaon) 		3304003000NRG23300320232028322 01/04/2023 MANGTIN 3304003WL057663 MANGTIN 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683267 Mrs. MANGTIN BAI MAHESH CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-041-001/24
(Atargaon) 		3304003000NRG23300320232028323 01/04/2023 BARTANEEN 3304003WL057663 BARTANEEN 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683471 Mrs. BARATNIN BAI BAHALRAM CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-041-001/245
(Atargaon) 		3304003000NRG23300320232028324 01/04/2023 LALITA BAI 3304003WL057663 LALITA BAI 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683054 Mrs. LALITA GOAD CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-041-001/258
(Atargaon) 		3304003000NRG23300320232028325 01/04/2023 DHAMIN 3304003WL057663 DHAMIN 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683472 DHAMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Chhuria CH-04-003-041-001/262
(Atargaon) 		3304003000NRG23300320232028326 01/04/2023 NIRASHA BAI 3304003WL057663 NIRASHA BAI 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683265 Mrs. NIRASHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-041-001/277
(Atargaon) 		3304003000NRG23300320232028328 01/04/2023 JAYATIRI 3304003WL057663 JAYATIRI 00093 CRGB0008227 204 204 Processed 26/05/2023 1877682882 Mrs. JAITRI BAI W/O DERHA KOLHE . CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-041-001/279-A
(Atargaon) 		3304003000NRG23300320232028329 01/04/2023 Cheman bai 3304003WL057663 Cheman bai 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683266 Mrs. CHEMAN BAI DOMANLAL CHHATTISGARH GRAMIN BANK(607214)
392 Chhuria CH-04-003-041-001/28
(Atargaon) 		3304003000NRG23300320232028330 01/04/2023 UTTARABAI 3304003WL057663 UTTARABAI 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683253 UTTARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Chhuria CH-04-003-041-001/281
(Atargaon) 		3304003000NRG23300320232028331 01/04/2023 REKHA 3304003WL057663 REKHA 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683473 Mrs. REKHA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
394 Chhuria CH-04-003-041-001/282
(Atargaon) 		3304003000NRG23300320232028332 01/04/2023 RAMKALI 3304003WL057663 RAMKALI 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683144 RAJKALI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Chhuria CH-04-003-041-001/29
(Atargaon) 		3304003000NRG23300320232028333 01/04/2023 AMARBAI 3304003WL057663 AMARBAI 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683261 Mrs. AMARBAI NISAD CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-041-001/302-A
(Atargaon) 		3304003000NRG23300320232028335 01/04/2023 subhiya bai 3304003WL057663 subhiya bai 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683576 Mrs. SUBHIYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
397 Chhuria CH-04-003-041-001/304
(Atargaon) 		3304003000NRG23300320232028336 01/04/2023 ramuram 3304003WL057663 ramuram 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683475 Sakharam Dhankar FINO PAYMENTS BANK LTD(608001)
398 Chhuria CH-04-003-041-001/34
(Atargaon) 		3304003000NRG23300320232028338 01/04/2023 GANGOTIRIBAI 3304003WL057663 GANGOTIRIBAI 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683426 Mrs. GANGOTRI GOAD CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-041-001/5
(Atargaon) 		3304003000NRG23300320232028341 01/04/2023 TRIVENI 3304003WL057663 TRIVENI 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683264 TIRVENI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
400 Chhuria CH-04-003-041-001/59-A
(Atargaon) 		3304003000NRG23300320232028343 01/04/2023 RANTI 3304003WL057663 RANTI 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683090 Mrs. RANTIBAI KANDRA CHHATTISGARH GRAMIN BANK(607214)
401 Chhuria CH-04-003-041-001/6
(Atargaon) 		3304003000NRG23300320232028344 01/04/2023 BISHOBAI 3304003WL057663 BISHOBAI 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683281 Mrs. BISOBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-041-001/71
(Atargaon) 		3304003000NRG23300320232028345 01/04/2023 BHAGVATI 3304003WL057663 BHAGVATI 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683252 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Chhuria CH-04-003-041-001/8
(Atargaon) 		3304003000NRG23300320232028346 01/04/2023 BHAGVATI 3304003WL057663 BHAGVATI 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683280 Mrs. BHAGBATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-041-001/82
(Atargaon) 		3304003000NRG23300320232028347 01/04/2023 lilabai 3304003WL057663 lilabai 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683255 Mrs. LILA BAI CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-041-001/87
(Atargaon) 		3304003000NRG23300320232028348 01/04/2023 JANTARIBAI 3304003WL057663 JANTARIBAI 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683063 Mrs. JANTRIBAI NISAD CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-041-001/93
(Atargaon) 		3304003000NRG23300320232028349 01/04/2023 SARSWATI 3304003WL057663 SARSWATI 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683371 Mrs. SARSVATI LOHAR CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-041-001/99
(Atargaon) 		3304003000NRG23300320232028350 01/04/2023 KUMARIBAI 3304003WL057663 KUMARIBAI 00093 CRGB0008227 204 204 Processed 26/05/2023 1877683467 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Chhuria CH-04-003-042-003/203-A
(Laxmanbharda) 		3304003000NRG23290320232021297 01/04/2023 toman 3304003WL057483 toman 00093 CRGB0008227 408 408 Processed 26/05/2023 1877683469 Mr. TOMAN LAL SAHU CENTRAL BANK OF INDIA(607115)
409 Chhuria CH-04-003-042-003/220
(Laxmanbharda) 		3304003000NRG23290320232021298 01/04/2023 HIRDE RAM 3304003WL057483 HIRDE RAM 00093 CRGB0008227 408 408 Processed 26/05/2023 1877683315 Mr. HIRADE RAM CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-042-003/320
(Laxmanbharda) 		3304003000NRG23290320232021299 01/04/2023 BULAKI 3304003WL057483 BULAKI 00093 CRGB0008227 408 408 Processed 26/05/2023 1877683003 Mr. BULAKI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
411 Chhuria CH-04-003-042-003/344
(Laxmanbharda) 		3304003000NRG23290320232021300 01/04/2023 dhansing 3304003WL057483 dhansing 00093 CRGB0008227 408 408 Processed 26/05/2023 1877683603 Mr. DHANSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-043-002/194
(Chircharikhurd) 		3304003000NRG23290320232021301 01/04/2023 AGANU RAM 3304003WL057483 AGANU RAM 00093 CRGB0008227 408 408 Processed 26/05/2023 1877683268 Mr. AGNURAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-043-002/343
(Chircharikhurd) 		3304003000NRG23290320232021302 01/04/2023 MANMOHAN 3304003WL057483 MANMOHAN 00093 CRGB0008227 408 408 Processed 26/05/2023 1877683269 MANMOHAN DEWANGAN S/O AYDAN BANK OF BARODA(606985)
414 Chhuria CH-04-003-059-001/120
(Chircharikala) 		3304003000NRG23260320231885927 01/04/2023 GAUKARAN 3304003WL054572 GAUKARAN 00093 CRGB0008227 816 816 Processed 26/05/2023 1877682860 Mr. GOUKARAN . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
415 Chhuria CH-04-003-059-001/137
(Chircharikala) 		3304003000NRG23260320231885928 01/04/2023 DAYALU 3304003WL054572 DAYALU 00093 CRGB0008227 816 816 Processed 26/05/2023 1877683279 Mr. DAYALURAM BAHURSING CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-059-001/139
(Chircharikala) 		3304003000NRG23260320231885929 01/04/2023 REVTI 3304003WL054572 REVTI 00093 CRGB0008227 816 816 Processed 26/05/2023 1877683179 Mrs. REVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-059-001/142
(Chircharikala) 		3304003000NRG23260320231885930 01/04/2023 KAVITA 3304003WL054572 KAVITA 00093 CRGB0008227 816 816 Processed 26/05/2023 1877683180 KAVITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Chhuria CH-04-003-059-001/152
(Chircharikala) 		3304003000NRG23260320231885931 01/04/2023 ghanshyam sharpa 3304003WL054572 ghanshyam sharpa 00093 CRGB0008227 816 816 Processed 26/05/2023 1877683586 Mr. GHANSYAM SHARPA CHHATTISGARH GRAMIN BANK(607214)
419 Chhuria CH-04-003-059-001/167
(Chircharikala) 		3304003000NRG23260320231885933 01/04/2023 gajendra 3304003WL054572 gajendra 00093 CRGB0008227 816 816 Processed 26/05/2023 1877683593 Mr. GAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
420 Chhuria CH-04-003-059-001/172
(Chircharikala) 		3304003000NRG23260320231885934 01/04/2023 DAYA RAM 3304003WL054572 DAYA RAM 00093 CRGB0008227 816 816 Processed 26/05/2023 1877683018 Mr. DAYA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-059-001/252
(Chircharikala) 		3304003000NRG23260320231885935 01/04/2023 bhagawantin 3304003WL054572 bhagawantin 00093 CRGB0008227 816 816 Processed 26/05/2023 1877682848 Mrs. BHAGVANTIN BAI W/O DHANSHING . CHHATTISGARH GRAMIN BANK(607214)
422 Chhuria CH-04-003-059-001/257
(Chircharikala) 		3304003000NRG23260320231885936 01/04/2023 MALTI 3304003WL054572 MALTI 00093 CRGB0008227 816 816 Processed 26/05/2023 1877682859 MALTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Chhuria CH-04-003-059-001/279
(Chircharikala) 		3304003000NRG23260320231885937 01/04/2023 sima bai 3304003WL054572 sima bai 00093 CRGB0008227 816 816 Processed 26/05/2023 1877683589 Mrs. SEEMA W/O THANVAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-059-001/32
(Chircharikala) 		3304003000NRG23260320231885938 01/04/2023 jamuna bai 3304003WL054572 jamuna bai 00093 CRGB0008227 816 816 Processed 26/05/2023 1877682879 JAMUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Chhuria CH-04-003-059-001/322
(Chircharikala) 		3304003000NRG23260320231885939 01/04/2023 HEERA LAL 3304003WL054572 HEERA LAL 00093 CRGB0008227 612 612 Processed 26/05/2023 1877683175 Mr. HEERA LAL MANDALE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
426 Chhuria CH-04-003-059-001/338
(Chircharikala) 		3304003000NRG23260320231885940 01/04/2023 purnima 3304003WL054572 purnima 00093 CRGB0008227 816 816 Processed 26/05/2023 1877682871 Mrs. PURNIMA W/O RAJU RAM CHHATTISGARH GRAMIN BANK(607214)
427 Chhuria CH-04-003-059-001/340
(Chircharikala) 		3304003000NRG23260320231885941 01/04/2023 ROOM LAL 3304003WL054572 ROOM LAL 00093 CRGB0008227 816 816 Processed 26/05/2023 1877683178 Mr. RUMLAL CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
428 Chhuria CH-04-003-059-001/377
(Chircharikala) 		3304003000NRG23260320231885942 01/04/2023 BASANTI 3304003WL054572 BASANTI 00093 CRGB0008227 816 816 Processed 26/05/2023 1877682880 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Chhuria CH-04-003-059-001/445
(Chircharikala) 		3304003000NRG23260320231885943 01/04/2023 bismat bai 3304003WL054572 bismat bai 00093 CRGB0008227 816 816 Processed 26/05/2023 1877683285 BISMAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Chhuria CH-04-003-059-001/447
(Chircharikala) 		3304003000NRG23260320231885944 01/04/2023 GANESHRAM 3304003WL054572 GANESHRAM 00093 CRGB0008227 816 816 Processed 26/05/2023 1877683594 GANESH ALALIRAM CHANDRAVANSHI UNION BANK OF INDIA(508500)
431 Chhuria CH-04-003-059-001/482
(Chircharikala) 		3304003000NRG23260320231885945 01/04/2023 DHANESHWARI SAHU 3304003WL054572 DHANESHWARI SAHU 00093 CRGB0008227 816 816 Processed 26/05/2023 1877683286 Dhaneshwari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
432 Chhuria CH-04-003-059-001/55
(Chircharikala) 		3304003000NRG23260320231885946 01/04/2023 suryakumar 3304003WL054572 suryakumar 00093 CRGB0008227 816 816 Processed 26/05/2023 1877683355 Mr. SURYA KUMAR SHIVLAL CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-059-001/60
(Chircharikala) 		3304003000NRG23260320231885947 01/04/2023 maulesh 3304003WL054572 maulesh 00093 CRGB0008227 816 816 Processed 26/05/2023 1877683415 Mr. MAULESH KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
434 Chhuria CH-04-003-059-001/83
(Chircharikala) 		3304003000NRG23260320231885949 01/04/2023 birbal 3304003WL054572 birbal 00093 CRGB0008227 816 816 Processed 26/05/2023 1877683287 Mr. JHANNA LAL CHHATTISGARH GRAMIN BANK(607214)
435 Chhuria CH-04-003-059-001/84
(Chircharikala) 		3304003000NRG23260320231885950 01/04/2023 BHUNESHVARI 3304003WL054572 BHUNESHVARI 00093 CRGB0008227 816 816 Processed 26/05/2023 1877683284 Mrs. BHUNESHWARI THAKURRAM CHHATTISGARH GRAMIN BANK(607214)
436 Chhuria CH-04-003-076-001/10
(Munjalkala) 		3304003000NRG23300320232031541 01/04/2023 BHUNESWARI 3304003WL057751 BHUNESWARI 00093 CRGB0008227 408 408 Processed 26/05/2023 1877683378 Mrs. RAMSHILA RANGAREE CHHATTISGARH GRAMIN BANK(607214)
437 Chhuria CH-04-003-076-001/11
(Munjalkala) 		3304003000NRG23300320232031542 01/04/2023 USHA BAI RANGARI 3304003WL057751 USHA BAI RANGARI 00093 CRGB0008227 1836 1836 Processed 26/05/2023 1877683573 Mrs. USHA RANGARI CHHATTISGARH GRAMIN BANK(607214)
438 Chhuria CH-04-003-076-001/117
(Munjalkala) 		3304003000NRG23300320232031543 01/04/2023 SANTOSH 3304003WL057751 SANTOSH 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683441 Mr. SANTOSH S/O DASURAM CHHATTISGARH GRAMIN BANK(607214)
439 Chhuria CH-04-003-076-001/118
(Munjalkala) 		3304003000NRG23300320232031544 01/04/2023 iswari 3304003WL057751 iswari 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683151 Mrs. ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
440 Chhuria CH-04-003-076-001/119
(Munjalkala) 		3304003000NRG23300320232031545 01/04/2023 tara bai 3304003WL057751 tara bai 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683369 Mrs. TARABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
441 Chhuria CH-04-003-076-001/123
(Munjalkala) 		3304003000NRG23300320232031549 01/04/2023 NIRASA 3304003WL057751 NIRASA 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877682988 Mrs. NIRASHA BAI W/O LATEL RAM . CHHATTISGARH GRAMIN BANK(607214)
442 Chhuria CH-04-003-076-001/126
(Munjalkala) 		3304003000NRG23300320232031550 01/04/2023 DOROPATI 3304003WL057751 DOROPATI 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683366 Mrs. DROPATI BAI W/O DINDAYAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
443 Chhuria CH-04-003-076-001/127
(Munjalkala) 		3304003000NRG23300320232031551 01/04/2023 NARESH 3304003WL057751 NARESH 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877682877 Mr. NARESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
444 Chhuria CH-04-003-076-001/128
(Munjalkala) 		3304003000NRG23300320232031552 01/04/2023 DEVKI 3304003WL057751 DEVKI 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877682872 Mrs. DEVAKI BAI W/O KARTIK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
445 Chhuria CH-04-003-076-001/129
(Munjalkala) 		3304003000NRG23300320232031553 01/04/2023 KAMTI 3304003WL057751 KAMTI 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683359 Mrs. KAMTI BAI SAHU W/O DINDAYAL . CHHATTISGARH GRAMIN BANK(607214)
446 Chhuria CH-04-003-076-001/13
(Munjalkala) 		3304003000NRG23300320232031554 01/04/2023 NANDNI 3304003WL057751 NANDNI 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683551 Mrs. NANDANI BAI W/O DEVLAL . CHHATTISGARH GRAMIN BANK(607214)
447 Chhuria CH-04-003-076-001/130
(Munjalkala) 		3304003000NRG23300320232031555 01/04/2023 MANOHAR 3304003WL057751 MANOHAR 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877682991 Mr. MANOHAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
448 Chhuria CH-04-003-076-001/131
(Munjalkala) 		3304003000NRG23300320232031556 01/04/2023 SATRUPA 3304003WL057751 SATRUPA 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683376 Mrs. SATRUPA BAI W/O RADHELAL THAKUR . CHHATTISGARH GRAMIN BANK(607214)
449 Chhuria CH-04-003-076-001/135
(Munjalkala) 		3304003000NRG23300320232031557 01/04/2023 PARAS RAM 3304003WL057751 PARAS RAM 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683386 Mr. PARAS RAM S/O FULSING . CHHATTISGARH GRAMIN BANK(607214)
450 Chhuria CH-04-003-076-001/136
(Munjalkala) 		3304003000NRG23300320232031558 01/04/2023 NEERA BAI 3304003WL057751 NEERA BAI 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683368 Mrs. NEERA BAI CHHATTISGARH GRAMIN BANK(607214)
451 Chhuria CH-04-003-076-001/137
(Munjalkala) 		3304003000NRG23300320232031559 01/04/2023 BHARTI 3304003WL057751 BHARTI 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683356 Mrs. BHARTIBAI W/O MANTHIR CHHATTISGARH GRAMIN BANK(607214)
452 Chhuria CH-04-003-076-001/14
(Munjalkala) 		3304003000NRG23300320232031560 01/04/2023 REKHA BAI 3304003WL057751 REKHA BAI 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683546 Mrs. REKH BAI W/O KHILESH . CHHATTISGARH GRAMIN BANK(607214)
453 Chhuria CH-04-003-076-001/140
(Munjalkala) 		3304003000NRG23300320232031561 01/04/2023 FHUL BAI 3304003WL057751 FHUL BAI 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683360 Mrs. FULBAI W/O LAL DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
454 Chhuria CH-04-003-076-001/141
(Munjalkala) 		3304003000NRG23300320232031562 01/04/2023 BISAN BAI 3304003WL057751 BISAN BAI 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683361 Mrs. BISAN BAI W/O BODHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
455 Chhuria CH-04-003-076-001/142
(Munjalkala) 		3304003000NRG23300320232031563 01/04/2023 MAINA BAI 3304003WL057751 MAINA BAI 00093 CRGB0008227 1836 1836 Processed 26/05/2023 1877682981 Mrs. MAINABAI SAHU W/O BHAGAVAT . CHHATTISGARH GRAMIN BANK(607214)
456 Chhuria CH-04-003-076-001/143
(Munjalkala) 		3304003000NRG23300320232031564 01/04/2023 SUNAINA 3304003WL057751 SUNAINA 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683547 Mrs. SUNAINA BAI W/O RADHU RAM . CHHATTISGARH GRAMIN BANK(607214)
457 Chhuria CH-04-003-076-001/144
(Munjalkala) 		3304003000NRG23300320232031565 01/04/2023 SHIV KUMAR 3304003WL057751 SHIV KUMAR 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683387 Mr. SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
458 Chhuria CH-04-003-076-001/147
(Munjalkala) 		3304003000NRG23300320232031567 01/04/2023 RIKHI RAM 3304003WL057751 RIKHI RAM 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683364 Mr. RIKHEE RAM SAHU S/O GAIND LAL . CHHATTISGARH GRAMIN BANK(607214)
459 Chhuria CH-04-003-076-001/150
(Munjalkala) 		3304003000NRG23300320232031569 01/04/2023 RAMKHILAWAN 3304003WL057751 RAMKHILAWAN 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683008 RAMKHILAWAN / ADHIN CHHATTISGARH GRAMIN BANK(607214)
460 Chhuria CH-04-003-076-001/151
(Munjalkala) 		3304003000NRG23300320232031570 01/04/2023 BIRAMBAI 3304003WL057751 BIRAMBAI 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683177 Mrs. BIRAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
461 Chhuria CH-04-003-076-001/153
(Munjalkala) 		3304003000NRG23300320232031572 01/04/2023 UTTAM 3304003WL057751 UTTAM 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683263 Mr. UTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
462 Chhuria CH-04-003-076-001/154
(Munjalkala) 		3304003000NRG23300320232031573 01/04/2023 ANUSUIYA 3304003WL057751 ANUSUIYA 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683574 Mrs. ANUSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
463 Chhuria CH-04-003-076-001/155
(Munjalkala) 		3304003000NRG23300320232031574 01/04/2023 BUDHKUVAR 3304003WL057751 BUDHKUVAR 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683044 Mrs. BUDHKUNVAR W/O SANAS KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
464 Chhuria CH-04-003-076-001/158
(Munjalkala) 		3304003000NRG23300320232031575 01/04/2023 ROHIT 3304003WL057751 ROHIT 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683362 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
465 Chhuria CH-04-003-076-001/16
(Munjalkala) 		3304003000NRG23300320232031577 01/04/2023 HARENDRA KUMAR 3304003WL057751 HARENDRA KUMAR 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683045 HARENDRA KUMAR BORKAR S O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
466 Chhuria CH-04-003-076-001/160
(Munjalkala) 		3304003000NRG23300320232031578 01/04/2023 OM BAI 3304003WL057751 OM BAI 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683392 Mrs. OMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
467 Chhuria CH-04-003-076-001/161
(Munjalkala) 		3304003000NRG23300320232031579 01/04/2023 BINA 3304003WL057751 BINA 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683118 Mrs. BINA BAI W/O CHATUR RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
468 Chhuria CH-04-003-076-001/162
(Munjalkala) 		3304003000NRG23300320232031580 01/04/2023 RAMSHIR 3304003WL057751 RAMSHIR 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683007 Mrs. RAMSIR BAI W/O PRITRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
469 Chhuria CH-04-003-076-001/163
(Munjalkala) 		3304003000NRG23300320232031581 01/04/2023 DHARA BAI 3304003WL057751 DHARA BAI 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683388 Mrs. DHARABAI W/O CHANU RAM . CHHATTISGARH GRAMIN BANK(607214)
470 Chhuria CH-04-003-076-001/164
(Munjalkala) 		3304003000NRG23300320232031582 01/04/2023 MINA BAI 3304003WL057751 MINA BAI 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683375 Mrs. MEENA BAI W/O SAMUNDA RAM . CHHATTISGARH GRAMIN BANK(607214)
471 Chhuria CH-04-003-076-001/165
(Munjalkala) 		3304003000NRG23300320232031583 01/04/2023 savitri 3304003WL057751 savitri 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683562 Mrs. SAVITRI BAI W/O MINU RAM . CHHATTISGARH GRAMIN BANK(607214)
472 Chhuria CH-04-003-076-001/167
(Munjalkala) 		3304003000NRG23300320232031584 01/04/2023 Mahendra Kumar Uikey 3304003WL057751 Mahendra Kumar Uikey 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683183 Mr. MAHENDRA KUMAR UAIKE CHHATTISGARH GRAMIN BANK(607214)
473 Chhuria CH-04-003-076-001/17
(Munjalkala) 		3304003000NRG23300320232031586 01/04/2023 gaytri 3304003WL057751 gaytri 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683564 MRS GAYATRI BAI KANVAR STATE BANK OF INDIA(508548)
474 Chhuria CH-04-003-076-001/170
(Munjalkala) 		3304003000NRG23300320232031587 01/04/2023 RUKHMANI 3304003WL057751 RUKHMANI 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683548 Mrs. RUKHAMANI W/O PRABHU RAM . CHHATTISGARH GRAMIN BANK(607214)
475 Chhuria CH-04-003-076-001/19
(Munjalkala) 		3304003000NRG23300320232031590 01/04/2023 GAYABAI 3304003WL057751 GAYABAI 00093 CRGB0008227 1836 1836 Processed 26/05/2023 1877683373 Mrs. GAYABAI W/O CHAIT RAM . CHHATTISGARH GRAMIN BANK(607214)
476 Chhuria CH-04-003-076-001/23
(Munjalkala) 		3304003000NRG23300320232031592 01/04/2023 BHARTI 3304003WL057751 BHARTI 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683545 Mrs. BHARTI W/O DHOMAN LAL DEVAGAN . CHHATTISGARH GRAMIN BANK(607214)
477 Chhuria CH-04-003-076-001/24
(Munjalkala) 		3304003000NRG23300320232031593 01/04/2023 GAORI 3304003WL057751 GAORI 00093 CRGB0008227 816 816 Processed 26/05/2023 1877683358 Mrs. GAIRI BAI W/O RAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
478 Chhuria CH-04-003-076-001/25
(Munjalkala) 		3304003000NRG23300320232031594 01/04/2023 PARAN LAL 3304003WL057751 PARAN LAL 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683397 Mr. PARAN RAM CHHATTISGARH GRAMIN BANK(607214)
479 Chhuria CH-04-003-076-001/255
(Munjalkala) 		3304003000NRG23300320232031595 01/04/2023 HEMLATA 3304003WL057751 HEMLATA 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683012 HEMLATA/ASHOK . CHHATTISGARH GRAMIN BANK(607214)
480 Chhuria CH-04-003-076-001/258
(Munjalkala) 		3304003000NRG23300320232031596 01/04/2023 pannalal 3304003WL057751 pannalal 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683152 Mr. PANNA LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
481 Chhuria CH-04-003-076-001/26
(Munjalkala) 		3304003000NRG23300320232031597 01/04/2023 ROHNI 3304003WL057751 ROHNI 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683552 Mrs. ROHANI BAI W/O HEMANT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
482 Chhuria CH-04-003-076-001/264
(Munjalkala) 		3304003000NRG23300320232031598 01/04/2023 SANTOSI 3304003WL057751 SANTOSI 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877682874 Mrs. SANTOSHI BAI W/O GORAKH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
483 Chhuria CH-04-003-076-001/268
(Munjalkala) 		3304003000NRG23300320232031599 01/04/2023 NILKUWAR 3304003WL057751 NILKUWAR 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877682992 Mr. NIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
484 Chhuria CH-04-003-076-001/27
(Munjalkala) 		3304003000NRG23300320232031600 01/04/2023 KAOSALYA 3304003WL057751 KAOSALYA 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683061 Mrs. KAUSHILYA YADAV W/O BISHNU YAD CHHATTISGARH GRAMIN BANK(607214)
485 Chhuria CH-04-003-076-001/272
(Munjalkala) 		3304003000NRG23300320232031601 01/04/2023 dileshwar 3304003WL057751 dileshwar 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683606 DILESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
486 Chhuria CH-04-003-076-001/274
(Munjalkala) 		3304003000NRG23300320232031602 01/04/2023 CHITREKHA 3304003WL057751 CHITREKHA 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683544 Mrs. CHIREKH BAI W/O RADHELAL CHANDRAVAN CHHATTISGARH GRAMIN BANK(607214)
487 Chhuria CH-04-003-076-001/275
(Munjalkala) 		3304003000NRG23300320232031603 01/04/2023 DILESWARI 3304003WL057751 DILESWARI 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683390 Mrs. DILESHAWARI BAI W/O CHATURSING . CHHATTISGARH GRAMIN BANK(607214)
488 Chhuria CH-04-003-076-001/276
(Munjalkala) 		3304003000NRG23300320232031604 01/04/2023 SAKUN 3304003WL057751 SAKUN 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683563 Mrs. SHAKUN BAI W/O RAMKHILAVAN . CHHATTISGARH GRAMIN BANK(607214)
489 Chhuria CH-04-003-076-001/277
(Munjalkala) 		3304003000NRG23300320232031605 01/04/2023 TEMIN 3304003WL057751 TEMIN 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683567 Mrs. TEMIN BAI W/O KIRTAN . CHHATTISGARH GRAMIN BANK(607214)
490 Chhuria CH-04-003-076-001/278
(Munjalkala) 		3304003000NRG23300320232031606 01/04/2023 LOMAN 3304003WL057751 LOMAN 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683377 Mr. LOMANDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
491 Chhuria CH-04-003-076-001/281
(Munjalkala) 		3304003000NRG23300320232031607 01/04/2023 SARITA 3304003WL057751 SARITA 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683357 Mrs. SARITABAI . CHHATTISGARH GRAMIN BANK(607214)
492 Chhuria CH-04-003-076-001/282
(Munjalkala) 		3304003000NRG23300320232031608 01/04/2023 ANITA 3304003WL057751 ANITA 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683367 Mrs. ANITABAI / RAMESH BAI CHHATTISGARH GRAMIN BANK(607214)
493 Chhuria CH-04-003-076-001/283
(Munjalkala) 		3304003000NRG23300320232031609 01/04/2023 CHANDRBAI 3304003WL057751 CHANDRBAI 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683150 Mrs. CHANDAR BAI CHHATTISGARH GRAMIN BANK(607214)
494 Chhuria CH-04-003-076-001/29
(Munjalkala) 		3304003000NRG23300320232031611 01/04/2023 JANKI 3304003WL057751 JANKI 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683389 Mrs. JANKI BAI YADAV W/O SANTROHAN . CHHATTISGARH GRAMIN BANK(607214)
495 Chhuria CH-04-003-076-001/3
(Munjalkala) 		3304003000NRG23300320232031612 01/04/2023 ROHNI 3304003WL057751 ROHNI 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683363 Mrs. ROHANI BAI CHHATTISGARH GRAMIN BANK(607214)
496 Chhuria CH-04-003-076-001/30
(Munjalkala) 		3304003000NRG23300320232031613 01/04/2023 GANESHWAR 3304003WL057751 GANESHWAR 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877682881 Mr. GANESHWAR CHANDRAWANSI S/O BISELAL CHHATTISGARH GRAMIN BANK(607214)
497 Chhuria CH-04-003-076-001/32
(Munjalkala) 		3304003000NRG23300320232031615 01/04/2023 HEMIN BAI 3304003WL057751 HEMIN BAI 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877682876 Mrs. HEMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
498 Chhuria CH-04-003-076-001/34
(Munjalkala) 		3304003000NRG23300320232031616 01/04/2023 JAY PRAKASH 3304003WL057751 JAY PRAKASH 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877682873 Mrs. JAI PRAKASH URF JAMUNPRAKASH CHHATTISGARH GRAMIN BANK(607214)
499 Chhuria CH-04-003-076-001/36
(Munjalkala) 		3304003000NRG23300320232031617 01/04/2023 bed bai 3304003WL057751 bed bai 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683565 Mrs. BED BAI SAHU W/O BIRENDRA KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
500 Chhuria CH-04-003-076-001/40
(Munjalkala) 		3304003000NRG23300320232031620 01/04/2023 purnima 3304003WL057751 purnima 00093 CRGB0008227 1428 1428 Processed 26/05/2023 1877682875 Mr. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
501 Chhuria CH-04-003-076-001/41
(Munjalkala) 		3304003000NRG23300320232031621 01/04/2023 Tikeshwari 3304003WL057751 Tikeshwari 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683119 Mrs. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
502 Chhuria CH-04-003-076-001/42
(Munjalkala) 		3304003000NRG23300320232031622 01/04/2023 BHESH RAM SAHU 3304003WL057751 BHESH RAM SAHU 00093 CRGB0008227 1836 1836 Processed 26/05/2023 1877683043 BHESHRAM SAHU ICICI BANK LTD(508534)
503 Chhuria CH-04-003-076-001/44
(Munjalkala) 		3304003000NRG23300320232031623 01/04/2023 Prembati Bai 3304003WL057751 Prembati Bai 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683181 Mrs. PREMBTI SAHU CHHATTISGARH GRAMIN BANK(607214)
504 Chhuria CH-04-003-076-001/47
(Munjalkala) 		3304003000NRG23300320232031624 01/04/2023 Madhu Sahu 3304003WL057751 Madhu Sahu 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683568 Mrs. MADHU SAHU CHHATTISGARH GRAMIN BANK(607214)
505 Chhuria CH-04-003-076-001/48
(Munjalkala) 		3304003000NRG23300320232031625 01/04/2023 thanu ram 3304003WL057751 thanu ram 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683569 Mr. THANU RAM KANWAR S/O BHAGOLI RAM CHHATTISGARH GRAMIN BANK(607214)
506 Chhuria CH-04-003-076-001/6
(Munjalkala) 		3304003000NRG23300320232031627 01/04/2023 DEVKI 3304003WL057751 DEVKI 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683365 Mrs. DEVKI BAI W/O CHURAMAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
507 Chhuria CH-04-003-076-001/7
(Munjalkala) 		3304003000NRG23300320232031628 01/04/2023 LAXMI BAI 3304003WL057751 LAXMI BAI 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683443 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
508 Chhuria CH-04-003-076-001/8
(Munjalkala) 		3304003000NRG23300320232031629 01/04/2023 DHARMIN 3304003WL057751 DHARMIN 00093 CRGB0008227 2040 2040 Processed 26/05/2023 1877683566 Mrs. DHRMIN BAI W/O HARIRAM VISHKARMA . CHHATTISGARH GRAMIN BANK(607214)
509 Chhuria CH-04-003-086-001/102
(Ghupsal) 		3304003000NRG23300320232032172 01/04/2023 hemlata 3304003WL057764 hemlata 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877682878 Mrs. HEMLATA BAI W/O MANOJ HALBA . CHHATTISGARH GRAMIN BANK(607214)
510 Chhuria CH-04-003-086-001/114
(Ghupsal) 		3304003000NRG23300320232032173 01/04/2023 DiLeshwari 3304003WL057764 DiLeshwari 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877682827 Mrs. DILESHWARI W/O JANAKLAL CHHATTISGARH GRAMIN BANK(607214)
511 Chhuria CH-04-003-086-001/120
(Ghupsal) 		3304003000NRG23300320232032174 01/04/2023 Bhujbal uikey 3304003WL057764 Bhujbal uikey 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877682990 Mr. BHUJABAL UIKEY CHHATTISGARH GRAMIN BANK(607214)
512 Chhuria CH-04-003-086-001/139
(Ghupsal) 		3304003000NRG23300320232032175 01/04/2023 UTTRA BAI 3304003WL057764 UTTRA BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877682987 Mrs. UTTARA BAI W/O AMARLAL . CHHATTISGARH GRAMIN BANK(607214)
513 Chhuria CH-04-003-086-001/150
(Ghupsal) 		3304003000NRG23300320232032176 01/04/2023 Khilawan lal 3304003WL057764 Khilawan lal 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877682826 Mr. KHILAVAN DAS CHHATTISGARH GRAMIN BANK(607214)
514 Chhuria CH-04-003-086-001/16
(Ghupsal) 		3304003000NRG23300320232032177 01/04/2023 DEVALA 3304003WL057764 DEVALA 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877683182 Mrs. DEVALA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
515 Chhuria CH-04-003-086-001/18
(Ghupsal) 		3304003000NRG23300320232032178 01/04/2023 ASHA BAI 3304003WL057764 ASHA BAI 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877683239 Mrs. ASHA BAI W/O HIMENDRA . CHHATTISGARH GRAMIN BANK(607214)
516 Chhuria CH-04-003-086-001/43
(Ghupsal) 		3304003000NRG23300320232032179 01/04/2023 Depchand 3304003WL057764 Depchand 00093 CRGB0008227 1224 1224 Processed 26/05/2023 1877683240 Mr. DEEPCHAND S/O CHATURSING CHHATTISGARH GRAMIN BANK(607214)
517 Chhuria CH-04-003-086-002/103
(Ghupsal) 		3304003000NRG23280320231981607 01/04/2023 ESHWARI 3304003WL056548 ESHWARI 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877683078 Mrs. ESHWARI GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
518 Chhuria CH-04-003-086-002/103
(Ghupsal) 		3304003000NRG23280320231981606 01/04/2023 JITENDRA 3304003WL056548 JITENDRA 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877682975 Mr. JITENDRA KUMAR S/O MAHEDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
519 Chhuria CH-04-003-086-002/108
(Ghupsal) 		3304003000NRG23280320231981608 01/04/2023 MUKESH 3304003WL056548 MUKESH 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877682854 Mr. ,MUKESH KUMAR S/O LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
520 Chhuria CH-04-003-086-002/108
(Ghupsal) 		3304003000NRG23280320231981609 01/04/2023 NIRMALA 3304003WL056548 NIRMALA 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877682855 Mrs. NIRMLA BAI W/O MUKESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
521 Chhuria CH-04-003-086-002/11
(Ghupsal) 		3304003000NRG23280320231981611 01/04/2023 savita bai 3304003WL056548 savita bai 00093 CRGB0008227 816 816 Processed 26/05/2023 1877683408 Mrs. SAVITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
522 Chhuria CH-04-003-086-002/11
(Ghupsal) 		3304003000NRG23280320231981610 01/04/2023 SONBATI 3304003WL056548 SONBATI 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877682861 Mrs. SONBATIBAI W/O CHAIN SHING . CHHATTISGARH GRAMIN BANK(607214)
523 Chhuria CH-04-003-086-002/111
(Ghupsal) 		3304003000NRG23280320231981613 01/04/2023 LALITA 3304003WL056548 LALITA 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877682869 Mrs. LALITA BAI W/O NARESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
524 Chhuria CH-04-003-086-002/111
(Ghupsal) 		3304003000NRG23280320231981612 01/04/2023 NARESH 3304003WL056548 NARESH 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877682976 Mr. NARESH KUMAR S/O SADHU RAM . CHHATTISGARH GRAMIN BANK(607214)
525 Chhuria CH-04-003-086-002/117
(Ghupsal) 		3304003000NRG23280320231981614 01/04/2023 KANTI 3304003WL056548 KANTI 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877683533 Mrs. KANTI BAI W/O HIRARAM . CHHATTISGARH GRAMIN BANK(607214)
526 Chhuria CH-04-003-086-002/126
(Ghupsal) 		3304003000NRG23280320231981616 01/04/2023 DURPATI 3304003WL056548 DURPATI 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877683069 Mrs. DURPATI BAI W/O PURAN LAL . CHHATTISGARH GRAMIN BANK(607214)
527 Chhuria CH-04-003-086-002/126
(Ghupsal) 		3304003000NRG23280320231981615 01/04/2023 PURAN 3304003WL056548 PURAN 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877683062 Mr. PURAN LAL S/O SADHU RAM . CHHATTISGARH GRAMIN BANK(607214)
528 Chhuria CH-04-003-086-002/143
(Ghupsal) 		3304003000NRG23280320231981618 01/04/2023 durga bai 3304003WL056548 durga bai 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877683534 Mrs. DURGA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
529 Chhuria CH-04-003-086-002/143
(Ghupsal) 		3304003000NRG23280320231981617 01/04/2023 KIRTAN 3304003WL056548 KIRTAN 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877683370 Mr. KIRTAN LAL S/O NARSING MAHAR . CHHATTISGARH GRAMIN BANK(607214)
530 Chhuria CH-04-003-086-002/149
(Ghupsal) 		3304003000NRG23280320231981619 01/04/2023 HUKUM 3304003WL056548 HUKUM 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877682856 Mr. HUKUKM SHINH S/O BUDHWAR . CHHATTISGARH GRAMIN BANK(607214)
531 Chhuria CH-04-003-086-002/187
(Ghupsal) 		3304003000NRG23280320231981620 01/04/2023 SUDAMA 3304003WL056548 SUDAMA 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877683073 Shri SUDAMA RAM KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
532 Chhuria CH-04-003-086-002/187
(Ghupsal) 		3304003000NRG23280320231981621 01/04/2023 SULOCHANA 3304003WL056548 SULOCHANA 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877682821 Mrs. SULOCHANA BAI W/O SUDAMA RAM . CHHATTISGARH GRAMIN BANK(607214)
533 Chhuria CH-04-003-086-002/197
(Ghupsal) 		3304003000NRG23280320231981623 01/04/2023 BhushanLal 3304003WL056548 BhushanLal 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877683407 Bhushan Lal Gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
534 Chhuria CH-04-003-086-002/198
(Ghupsal) 		3304003000NRG23280320231981624 01/04/2023 JHAGRU 3304003WL056548 JHAGRU 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877682850 Mr. JHAGARU RAM S/O RAY SHINH . CHHATTISGARH GRAMIN BANK(607214)
535 Chhuria CH-04-003-086-002/198
(Ghupsal) 		3304003000NRG23280320231981625 01/04/2023 PURNIMA 3304003WL056548 PURNIMA 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877682851 PUNIMA BAI W/.O JHAGARU RAM SHINHA . CHHATTISGARH GRAMIN BANK(607214)
536 Chhuria CH-04-003-086-002/243
(Ghupsal) 		3304003000NRG23280320231981627 01/04/2023 OMBAI 3304003WL056548 OMBAI 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877682849 Mrs. OM BAI CHHATTISGARH GRAMIN BANK(607214)
537 Chhuria CH-04-003-086-002/245
(Ghupsal) 		3304003000NRG23280320231981628 01/04/2023 DURESHA 3304003WL056548 DURESHA 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877682857 Duresh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
538 Chhuria CH-04-003-086-002/245
(Ghupsal) 		3304003000NRG23280320231981629 01/04/2023 THAGIYA 3304003WL056548 THAGIYA 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877682858 Mrs. THAGIYA BAI W/O DULESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
539 Chhuria CH-04-003-086-002/252
(Ghupsal) 		3304003000NRG23280320231981630 01/04/2023 GYARASHI 3304003WL056548 GYARASHI 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877682853 Mrs. GYARSI BAI W/O PURSHOTTAM SHINHA . CHHATTISGARH GRAMIN BANK(607214)
540 Chhuria CH-04-003-086-002/252
(Ghupsal) 		3304003000NRG23280320231981631 01/04/2023 PURSHOTTAM 3304003WL056548 PURSHOTTAM 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877682852 Mr. PURSHOTTAM RAM S/O LAKHAN SHINHA . CHHATTISGARH GRAMIN BANK(607214)
541 Chhuria CH-04-003-086-002/4
(Ghupsal) 		3304003000NRG23280320231981633 01/04/2023 chanuram 3304003WL056548 chanuram 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877683013 Mr. CHAINU RAM S/O BHIKHARI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
542 Chhuria CH-04-003-086-002/4
(Ghupsal) 		3304003000NRG23280320231981634 01/04/2023 MILAUTIN 3304003WL056548 MILAUTIN 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877682870 Mrs. MILAUTIN BAI W/O CHAINU RAM . CHHATTISGARH GRAMIN BANK(607214)
543 Chhuria CH-04-003-086-002/40
(Ghupsal) 		3304003000NRG23280320231981635 01/04/2023 ALKHU RAM 3304003WL056548 ALKHU RAM 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877683072 Mr. ALAKH RAM S/O BHENESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
544 Chhuria CH-04-003-086-002/40
(Ghupsal) 		3304003000NRG23280320231981636 01/04/2023 SAVITRI 3304003WL056548 SAVITRI 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877682868 Mrs. SAVITRI BAI W/O ALAKH RAM . CHHATTISGARH GRAMIN BANK(607214)
545 Chhuria CH-04-003-086-002/57
(Ghupsal) 		3304003000NRG23280320231981637 01/04/2023 CHITREKHA 3304003WL056548 CHITREKHA 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877682979 Mrs. CHITREKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
546 Chhuria CH-04-003-086-002/57
(Ghupsal) 		3304003000NRG23280320231981638 01/04/2023 PREM BAI 3304003WL056548 PREM BAI 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877682867 Mrs. PREM BAI W/O TULASI RAM . CHHATTISGARH GRAMIN BANK(607214)
547 Chhuria CH-04-003-086-002/84
(Ghupsal) 		3304003000NRG23280320231981639 01/04/2023 NEMICHAND 3304003WL056548 NEMICHAND 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877682866 Mr. NEMICHAD S/O SADHU RAM . CHHATTISGARH GRAMIN BANK(607214)
548 Chhuria CH-04-003-086-003/1
(Ghupsal) 		3304003000NRG23280320231981642 01/04/2023 MALTI 3304003WL056548 MALTI 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877682982 Mrs. MALATI BAI W/O MOTI RAM . CHHATTISGARH GRAMIN BANK(607214)
549 Chhuria CH-04-003-086-003/1
(Ghupsal) 		3304003000NRG23280320231981641 01/04/2023 MOTIRAM 3304003WL056548 MOTIRAM 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877683041 Mr. MOTI RAM KANWER S/O SAGNU RAM KANWER CHHATTISGARH GRAMIN BANK(607214)
550 Chhuria CH-04-003-086-003/10
(Ghupsal) 		3304003000NRG23280320231981643 01/04/2023 MANGLU 3304003WL056548 MANGLU 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877683077 Mr. MANGALU RAM S/O JOHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
551 Chhuria CH-04-003-086-003/10
(Ghupsal) 		3304003000NRG23280320231981644 01/04/2023 radhika 3304003WL056548 radhika 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877682978 Mrs. RADHIKA BAI W/O MANGALU RAM . CHHATTISGARH GRAMIN BANK(607214)
552 Chhuria CH-04-003-086-003/11
(Ghupsal) 		3304003000NRG23280320231981645 01/04/2023 Tijan Bai 3304003WL056548 Tijan Bai 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877682977 Mrs. TIJAN BAI W/O CHINTA RAM . CHHATTISGARH GRAMIN BANK(607214)
553 Chhuria CH-04-003-086-003/13
(Ghupsal) 		3304003000NRG23280320231981646 01/04/2023 Bhagirati 3304003WL056548 Bhagirati 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877682823 BHAGIRATHI KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
554 Chhuria CH-04-003-086-003/15
(Ghupsal) 		3304003000NRG23280320231981649 01/04/2023 Kumari 3304003WL056548 Kumari 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877683004 Mrs. RAMKUMARI . CHHATTISGARH GRAMIN BANK(607214)
555 Chhuria CH-04-003-086-003/15
(Ghupsal) 		3304003000NRG23280320231981648 01/04/2023 Tameshwar 3304003WL056548 Tameshwar 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877682838 Mr. TAMESHWAR S/O MOHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
556 Chhuria CH-04-003-086-003/16
(Ghupsal) 		3304003000NRG23280320231981650 01/04/2023 CHAMPA 3304003WL056548 CHAMPA 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877683468 Mrs. CHAMPA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
557 Chhuria CH-04-003-086-003/16
(Ghupsal) 		3304003000NRG23280320231981651 01/04/2023 Gangaram 3304003WL056548 Gangaram 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877683109 GANGARAM SINHA SO BASANT LAL SINHA BANK OF BARODA(606985)
558 Chhuria CH-04-003-086-003/17
(Ghupsal) 		3304003000NRG23280320231981652 01/04/2023 baliram 3304003WL056548 baliram 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877683447 UDERAM BHUARYA S O SARJURAM BHUARYA PUNJAB NATIONAL BANK(508568)
559 Chhuria CH-04-003-086-003/2
(Ghupsal) 		3304003000NRG23280320231981653 01/04/2023 NIRMALA BAI 3304003WL056548 NIRMALA BAI 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877682839 Mrs. NIRMALA BAI W/O KALARAM . CHHATTISGARH GRAMIN BANK(607214)
560 Chhuria CH-04-003-086-003/24-A
(Ghupsal) 		3304003000NRG23280320231981654 01/04/2023 KHOMAN 3304003WL056548 KHOMAN 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877682824 KHOMAN LAL SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Chhuria CH-04-003-086-003/24-A
(Ghupsal) 		3304003000NRG23280320231981655 01/04/2023 TIKA BAI 3304003WL056548 TIKA BAI 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877682825 Mrs. TIKA BAI W/O KHOMAN LAL] . CHHATTISGARH GRAMIN BANK(607214)
562 Chhuria CH-04-003-086-003/25
(Ghupsal) 		3304003000NRG23280320231981656 01/04/2023 Koyal 3304003WL056548 Koyal 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877683105 Mrs. KOYAL BAI BHAGI RAY . CHHATTISGARH GRAMIN BANK(607214)
563 Chhuria CH-04-003-086-003/25
(Ghupsal) 		3304003000NRG23280320231981657 01/04/2023 KOYAL BAI 3304003WL056548 KOYAL BAI 00093 CRGB0008227 1020 1020 Processed 26/05/2023 1877683106 Mr. BHAGI RAM S/O RAMGI LAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 229296 229296
564 Chhuria CH-04-003-012-001/103
(Telinbandha) 		3304003000NRG23300320232030720 01/04/2023 PREM KUMAR 3304003WL057736 PREM KUMAR 00093 CRGB0008235 204 204 Processed 26/05/2023 1877683166 Mr. PREAM KUMAR S/O BIRSINGH KEVAT CHHATTISGARH GRAMIN BANK(607214)
565 Chhuria CH-04-003-012-001/104
(Telinbandha) 		3304003000NRG23300320232030721 01/04/2023 JANKI BAI 3304003WL057736 JANKI BAI 00093 CRGB0008235 204 204 Processed 26/05/2023 1877683167 Mrs. JANKI BAI W/O JAGESR RAM KAVER CHHATTISGARH GRAMIN BANK(607214)
566 Chhuria CH-04-003-012-001/108
(Telinbandha) 		3304003000NRG23300320232030722 01/04/2023 BAIJANTRI 3304003WL057736 BAIJANTRI 00093 CRGB0008235 204 204 Processed 26/05/2023 1877683168 Mrs. BAIJANTI BAI W/O NUDHU RAM CHANDRAV CHHATTISGARH GRAMIN BANK(607214)
567 Chhuria CH-04-003-012-001/145
(Telinbandha) 		3304003000NRG23300320232030723 01/04/2023 TUMMAN LAL CHANDRAVANSHI 3304003WL057736 TUMMAN LAL CHANDRAVANSHI 00093 CRGB0008235 408 408 Processed 26/05/2023 1877683604 Mr. TUMMAN LAL CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
568 Chhuria CH-04-003-012-001/18
(Telinbandha) 		3304003000NRG23300320232030724 01/04/2023 TULAS BAI 3304003WL057736 TULAS BAI 00093 CRGB0008235 204 204 Processed 26/05/2023 1877683174 Mrs. TULASI BAI W/O SHRI DASRU RAM NISHA CHHATTISGARH GRAMIN BANK(607214)
569 Chhuria CH-04-003-012-001/248
(Telinbandha) 		3304003000NRG23300320232030725 01/04/2023 KAUSHILYA 3304003WL057736 KAUSHILYA 00093 CRGB0008235 204 204 Processed 26/05/2023 1877683169 Mrs. KAUSALIYA BAI W/O PUNA RAM KAVER . CHHATTISGARH GRAMIN BANK(607214)
570 Chhuria CH-04-003-012-001/254
(Telinbandha) 		3304003000NRG23300320232030726 01/04/2023 shyam bai 3304003WL057736 shyam bai 00093 CRGB0008235 204 204 Processed 26/05/2023 1877683602 SHYAM BAI CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Chhuria CH-04-003-012-001/262-A
(Telinbandha) 		3304003000NRG23300320232030727 01/04/2023 Kirti Bai 3304003WL057736 Kirti Bai 00093 CRGB0008235 204 204 Processed 26/05/2023 1877682883 Mrs. KIRTHI SAHU W/O GUMAN SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
572 Chhuria CH-04-003-012-001/270
(Telinbandha) 		3304003000NRG23300320232030728 01/04/2023 MANGTIN 3304003WL057736 MANGTIN 00093 CRGB0008235 204 204 Processed 26/05/2023 1877683170 Mrs. MANGTIA BAI W/O DHARAM DAS KAVER . CHHATTISGARH GRAMIN BANK(607214)
573 Chhuria CH-04-003-012-001/278
(Telinbandha) 		3304003000NRG23300320232030729 01/04/2023 RENUKA 3304003WL057736 RENUKA 00093 CRGB0008235 204 204 Processed 26/05/2023 1877682885 Mrs. RENUKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
574 Chhuria CH-04-003-012-001/281
(Telinbandha) 		3304003000NRG23300320232030730 01/04/2023 MILARAM 3304003WL057736 MILARAM 00093 CRGB0008235 204 204 Processed 26/05/2023 1877683172 Mr. MEELA RAM S/O RAM DULAR . CHHATTISGARH GRAMIN BANK(607214)
575 Chhuria CH-04-003-012-001/298
(Telinbandha) 		3304003000NRG23300320232030731 01/04/2023 TIRATH 3304003WL057736 TIRATH 00093 CRGB0008235 204 204 Processed 26/05/2023 1877682886 Mr. TIRATH RAM S/O ANJORI RAM KAVER . CHHATTISGARH GRAMIN BANK(607214)
576 Chhuria CH-04-003-012-001/305
(Telinbandha) 		3304003000NRG23300320232030733 01/04/2023 MAMTA KANWAR 3304003WL057736 MAMTA KANWAR 00093 CRGB0008235 204 204 Processed 26/05/2023 1877683572 MRS MAMTA KANWAR STATE BANK OF INDIA(508548)
577 Chhuria CH-04-003-012-001/34
(Telinbandha) 		3304003000NRG23300320232030734 01/04/2023 LATA BAI 3304003WL057736 LATA BAI 00093 CRGB0008235 204 204 Processed 26/05/2023 1877683570 Mrs. LATA BAI W/O SAMPAT RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
578 Chhuria CH-04-003-012-001/355
(Telinbandha) 		3304003000NRG23300320232030736 01/04/2023 kanta bai 3304003WL057736 kanta bai 00093 CRGB0008235 204 204 Processed 26/05/2023 1877683157 Mrs. KAMTA BAI W/OCBALISRAM KAVER KAVER CHHATTISGARH GRAMIN BANK(607214)
579 Chhuria CH-04-003-012-001/372
(Telinbandha) 		3304003000NRG23300320232030737 01/04/2023 BISRI BAI 3304003WL057736 BISRI BAI 00093 CRGB0008235 204 204 Processed 26/05/2023 1877683161 Mrs. BISARI BAI W/O JAGNATH . CHHATTISGARH GRAMIN BANK(607214)
580 Chhuria CH-04-003-012-001/38
(Telinbandha) 		3304003000NRG23300320232030738 01/04/2023 LEKHU RAM 3304003WL057736 LEKHU RAM 00093 CRGB0008235 204 204 Processed 26/05/2023 1877682887 Mr. LEKHU RAM SAHU S/O SAMARU SAHU . CHHATTISGARH GRAMIN BANK(607214)
581 Chhuria CH-04-003-012-001/390
(Telinbandha) 		3304003000NRG23300320232030739 01/04/2023 SARASWATI 3304003WL057736 SARASWATI 00093 CRGB0008235 204 204 Processed 26/05/2023 1877683006 Mrs. SARASVATI NISHAD W/O GHANASHYAM NIS CHHATTISGARH GRAMIN BANK(607214)
582 Chhuria CH-04-003-012-001/396
(Telinbandha) 		3304003000NRG23300320232030740 01/04/2023 Bindu bai 3304003WL057736 Bindu bai 00093 CRGB0008235 816 816 Processed 26/05/2023 1877683171 Mrs. BINDU BAI W/O KAMAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
583 Chhuria CH-04-003-012-001/407
(Telinbandha) 		3304003000NRG23300320232030741 01/04/2023 MAMTA NISHAD 3304003WL057736 MAMTA NISHAD 00093 CRGB0008235 204 204 Processed 26/05/2023 1877683571 Mrs. MAMTA NISHAD W/O PARDESHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
584 Chhuria CH-04-003-012-001/43
(Telinbandha) 		3304003000NRG23300320232030742 01/04/2023 NIRMALA 3304003WL057736 NIRMALA 00093 CRGB0008235 204 204 Processed 26/05/2023 1877682888 Mrs. NIRMALA BAI W/O ATMARAM CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
585 Chhuria CH-04-003-012-001/47
(Telinbandha) 		3304003000NRG23300320232030743 01/04/2023 RAJESHVARI 3304003WL057736 RAJESHVARI 00093 CRGB0008235 612 612 Processed 26/05/2023 1877682884 Mrs. RAJESWARI BAI W/O MAHESH RAM . CHHATTISGARH GRAMIN BANK(607214)
586 Chhuria CH-04-003-012-001/62
(Telinbandha) 		3304003000NRG23300320232030746 01/04/2023 KALESHVARI 3304003WL057736 KALESHVARI 00093 CRGB0008235 204 204 Processed 26/05/2023 1877683158 Mrs. KALESWARI BAI CHANDRAVANSHI W/O DHA CHHATTISGARH GRAMIN BANK(607214)
587 Chhuria CH-04-003-012-001/65
(Telinbandha) 		3304003000NRG23300320232030747 01/04/2023 DHANRAJ 3304003WL057736 DHANRAJ 00093 CRGB0008235 204 204 Processed 26/05/2023 1877683159 Mr. DHANRAJ S/O BUDHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
588 Chhuria CH-04-003-012-001/82
(Telinbandha) 		3304003000NRG23300320232030748 01/04/2023 CHUNNI 3304003WL057736 CHUNNI 00093 CRGB0008235 204 204 Processed 26/05/2023 1877683160 Mrs. CHUNNI BAI KANWAR W/O BHAGCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
589 Chhuria CH-04-003-012-001/85
(Telinbandha) 		3304003000NRG23300320232030749 01/04/2023 AMAR BATI 3304003WL057736 AMAR BATI 00093 CRGB0008235 204 204 Processed 26/05/2023 1877683162 Mrs. AMAR BATI W/O CHERKU RAM KAVER . CHHATTISGARH GRAMIN BANK(607214)
590 Chhuria CH-04-003-012-001/95
(Telinbandha) 		3304003000NRG23300320232030752 01/04/2023 NIRA BAI 3304003WL057736 NIRA BAI 00093 CRGB0008235 204 204 Processed 26/05/2023 1877683164 Mrs. MEERA BAI W/O CHAGAN CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
591 Chhuria CH-04-003-012-001/96
(Telinbandha) 		3304003000NRG23300320232030753 01/04/2023 DURDESRAMU 3304003WL057736 DURDESRAMU 00093 CRGB0008235 204 204 Processed 26/05/2023 1877683165 Mr. DURDESH RAM S/O SADARAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
592 Chhuria CH-04-003-017-001/427
(Khobha) 		3304003000NRG23300320232028378 01/04/2023 NARENDRA KUMAR 3304003WL057666 NARENDRA KUMAR 00093 CRGB0008235 1428 1428 Processed 26/05/2023 1877683176 Ms. NARENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8364 8364
593 Chhuria CH-04-003-026-001/374
(Bholapur) 		3304003000NRG23300320232057410 01/04/2023 SHARDA BAI 3304003WL058427 SHARDA BAI 00093 CRGB0008257 1836 1836 Processed 26/05/2023 1877683431 Mrs. SHARDA CHATURVEDI W/O SAKUN CHATURV CHHATTISGARH GRAMIN BANK(607214)
594 Chhuria CH-04-003-026-001/481
(Bholapur) 		3304003000NRG23300320232056405 01/04/2023 JETHI BAI 3304003WL058391 JETHI BAI 00093 CRGB0008257 1632 1632 Processed 26/05/2023 1877683432 MRS JATHI BAI YADAV STATE BANK OF INDIA(508548)
595 Chhuria CH-04-003-026-001/561
(Bholapur) 		3304003000NRG23300320232057400 01/04/2023 KANTIBAI SAHU 3304003WL058425 KANTIBAI SAHU 00093 CRGB0008257 1836 1836 Processed 26/05/2023 1877683409 Mrs. KANTIBAI SAHU W/O PURAN SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
596 Chhuria CH-04-003-026-001/592
(Bholapur) 		3304003000NRG23300320232056407 01/04/2023 JAGESHWARI SAHU 3304003WL058391 JAGESHWARI SAHU 00093 CRGB0008257 1836 1836 Processed 26/05/2023 1877683550 JAGESHVARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
597 Chhuria CH-04-003-026-001/612
(Bholapur) 		3304003000NRG23300320232056408 01/04/2023 Chandrika 3304003WL058391 Chandrika 00093 CRGB0008257 1836 1836 Processed 26/05/2023 1877683601 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
598 Chhuria CH-04-003-026-001/62
(Bholapur) 		3304003000NRG23300320232056409 01/04/2023 SUMRIT BAI 3304003WL058391 SUMRIT BAI 00093 CRGB0008257 1836 1836 Processed 26/05/2023 1877683433 SUMRIT BAI YADHV CHHATTISGARH GRAMIN BANK(607214)
599 Chhuria CH-04-003-026-001/64
(Bholapur) 		3304003000NRG23300320232056410 01/04/2023 DURGA 3304003WL058391 DURGA 00093 CRGB0008257 1836 1836 Processed 26/05/2023 1877683317 Mr. DURGA DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
600 Chhuria CH-04-003-026-001/644
(Bholapur) 		3304003000NRG23300320232056412 01/04/2023 gulchand sahu 3304003WL058391 gulchand sahu 00093 CRGB0008257 1836 1836 Processed 26/05/2023 1877683410 TILESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
601 Chhuria CH-04-003-026-001/72
(Bholapur) 		3304003000NRG23300320232056419 01/04/2023 FUL BAI 3304003WL058391 FUL BAI 00093 CRGB0008257 1632 1632 Processed 26/05/2023 1877683250 Mr. FULBAIYADVW/O FAGAVA YADV YADAV CHHATTISGARH GRAMIN BANK(607214)
602 Chhuria CH-04-003-026-001/84
(Bholapur) 		3304003000NRG23300320232056420 01/04/2023 RAMESH BAI 3304003WL058391 RAMESH BAI 00093 CRGB0008257 1836 1836 Processed 26/05/2023 1877683095 Mrs. RAMESH BAI YADAV W/O AGANU RAM YADA CHHATTISGARH GRAMIN BANK(607214)
603 Chhuria CH-04-003-026-001/88
(Bholapur) 		3304003000NRG23300320232056421 01/04/2023 DULARU RAM 3304003WL058391 DULARU RAM 00093 CRGB0008257 1836 1836 Processed 26/05/2023 1877683435 Mr. DULARU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
604 Chhuria CH-04-003-026-001/93
(Bholapur) 		3304003000NRG23300320232056422 01/04/2023 radhiya bai 3304003WL058391 radhiya bai 00093 CRGB0008257 1836 1836 Processed 26/05/2023 1877683549 Mrs. RADHIYA JANGDE W/O NANKIRAM JANGDE CHHATTISGARH GRAMIN BANK(607214)
605 Chhuria CH-04-003-026-001/94
(Bholapur) 		3304003000NRG23300320232056423 01/04/2023 Narayan 3304003WL058391 Narayan 00093 CRGB0008257 1428 1428 Processed 26/05/2023 1877683042 Mr. NARAYAN DAS RATRE CHHATTISGARH GRAMIN BANK(607214)
606 Chhuria CH-04-003-026-001/95
(Bholapur) 		3304003000NRG23300320232056424 01/04/2023 SITA BAI 3304003WL058391 SITA BAI 00093 CRGB0008257 1836 1836 Processed 26/05/2023 1877683145 Mr. SITA BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
607 Chhuria CH-04-003-041-001/102
(Atargaon) 		3304003000NRG23300320232028302 01/04/2023 Fulesh Bai 3304003WL057663 Fulesh Bai 00093 CRGB0008257 204 204 Processed 26/05/2023 1877683590 Mrs. FULESH BAI BAKHARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25092 25092
608 Chhuria CH-04-003-020-001/101
(Ghoghre) 		3304003000NRG23300320232052658 01/04/2023 mahettar ram 3304003WL058251 mahettar ram 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2023 1877683528 Mr. MEHATAR S/O RAM GOPAL GOND . CHHATTISGARH GRAMIN BANK(607214)
609 Chhuria CH-04-003-020-001/111
(Ghoghre) 		3304003000NRG23300320232052661 01/04/2023 suseet kumar 3304003WL058251 suseet kumar 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1877683133 Mr. SUSHIT KUMAR KATLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
610 Chhuria CH-04-003-020-001/120
(Ghoghre) 		3304003000NRG23300320232052662 01/04/2023 laxmibai 3304003WL058251 laxmibai 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2023 1877683337 MRS LAKSHMI BAI KARIYAM STATE BANK OF INDIA(508548)
611 Chhuria CH-04-003-020-001/121
(Ghoghre) 		3304003000NRG23300320232052663 01/04/2023 rameshwari 3304003WL058251 rameshwari 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1877682948 RAMESHWARI PADOTI INDUSIND BANK(607189)
612 Chhuria CH-04-003-020-001/131
(Ghoghre) 		3304003000NRG23300320232052664 01/04/2023 basanti 3304003WL058251 basanti 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2023 1877683530 Mrs. BASANTI W/O SEWA RAM MAHAR . CHHATTISGARH GRAMIN BANK(607214)
613 Chhuria CH-04-003-020-002/11
(Ghoghre) 		3304003000NRG23300320232027256 01/04/2023 meenabai 3304003WL057624 meenabai 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2023 1877683520 Mrs. MINA BAI W/O BRIJ LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
614 Chhuria CH-04-003-020-002/135
(Ghoghre) 		3304003000NRG23300320232027257 01/04/2023 rekhabai 3304003WL057624 rekhabai 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2023 1877683522 Mrs. REKHA SAHU W/O NARESH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
615 Chhuria CH-04-003-020-002/14
(Ghoghre) 		3304003000NRG23300320232027305 01/04/2023 khushee bai 3304003WL057627 khushee bai 00093 SBIN0RRCHGB 408 408 Processed 26/05/2023 1877683508 Mrs. KHUSHI BAI W/O MANNU LAL NETAM . CHHATTISGARH GRAMIN BANK(607214)
616 Chhuria CH-04-003-020-002/140
(Ghoghre) 		3304003000NRG23300320232027261 01/04/2023 tekbai 3304003WL057624 tekbai 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2023 1877682947 TEK BAI SAHU INDUSIND BANK(607189)
617 Chhuria CH-04-003-020-002/148
(Ghoghre) 		3304003000NRG23300320232027306 01/04/2023 susheela bai 3304003WL057627 susheela bai 00093 SBIN0RRCHGB 408 408 Processed 26/05/2023 1877683511 Mrs. SUSHILA BAI W/O SHIW KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
618 Chhuria CH-04-003-020-002/153
(Ghoghre) 		3304003000NRG23300320232027262 01/04/2023 dhaneshvari 3304003WL057624 dhaneshvari 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2023 1877683591 Mrs. DHANESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
619 Chhuria CH-04-003-020-002/154
(Ghoghre) 		3304003000NRG23300320232027263 01/04/2023 NIRMALA BAI 3304003WL057624 NIRMALA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2023 1877683413 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
620 Chhuria CH-04-003-020-002/156
(Ghoghre) 		3304003000NRG23300320232027264 01/04/2023 budhantin netam 3304003WL057624 budhantin netam 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2023 1877683412 Mrs. BUDHANTIN NETAM CHHATTISGARH GRAMIN BANK(607214)
621 Chhuria CH-04-003-020-002/168
(Ghoghre) 		3304003000NRG23300320232027265 01/04/2023 uma bai 3304003WL057624 uma bai 00093 SBIN0RRCHGB 816 816 Processed 26/05/2023 1877683414 Mrs. UMA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
622 Chhuria CH-04-003-020-002/17
(Ghoghre) 		3304003000NRG23300320232027267 01/04/2023 parmila bai 3304003WL057624 parmila bai 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2023 1877682944 Mr. PARMILA BAI S/O RAMESHAR CHANDRAWASH CHHATTISGARH GRAMIN BANK(607214)
623 Chhuria CH-04-003-020-002/17
(Ghoghre) 		3304003000NRG23300320232027307 01/04/2023 rameshar 3304003WL057627 rameshar 00093 SBIN0RRCHGB 204 204 Processed 26/05/2023 1877682960 Mr. RAMESHAR RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
624 Chhuria CH-04-003-020-002/18
(Ghoghre) 		3304003000NRG23300320232027269 01/04/2023 puneetbai 3304003WL057624 puneetbai 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2023 1877683510 Mrs. PUNIT BAI W/O NARENDRA JUDAWAN . CHHATTISGARH GRAMIN BANK(607214)
625 Chhuria CH-04-003-020-002/192
(Ghoghre) 		3304003000NRG23300320232027270 01/04/2023 omin 3304003WL057624 omin 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2023 1877683411 Mrs. OMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
626 Chhuria CH-04-003-020-002/3
(Ghoghre) 		3304003000NRG23300320232027271 01/04/2023 KUMARI BAI 3304003WL057624 KUMARI BAI 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2023 1877683543 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
627 Chhuria CH-04-003-020-002/30
(Ghoghre) 		3304003000NRG23300320232027272 01/04/2023 durpatibai 3304003WL057624 durpatibai 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2023 1877683134 Mrs. DROPATI BAI W/O KAMLESH CHANDRAWANS CHHATTISGARH GRAMIN BANK(607214)
628 Chhuria CH-04-003-020-002/36
(Ghoghre) 		3304003000NRG23300320232027308 01/04/2023 kiran bai 3304003WL057627 kiran bai 00093 SBIN0RRCHGB 204 204 Processed 26/05/2023 1877683512 Mrs. KIRAN BAI W/O NARESH KUMAR JUDAWAN CHHATTISGARH GRAMIN BANK(607214)
629 Chhuria CH-04-003-020-002/37
(Ghoghre) 		3304003000NRG23300320232027273 01/04/2023 gangabai 3304003WL057624 gangabai 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2023 1877683524 Mrs. GANGA BAI W/O CHAIT RAM CHANDRAWANS CHHATTISGARH GRAMIN BANK(607214)
630 Chhuria CH-04-003-020-002/41
(Ghoghre) 		3304003000NRG23300320232027274 01/04/2023 Chameli bai 3304003WL057624 Chameli bai 00093 SBIN0RRCHGB 816 816 Processed 26/05/2023 1877683527 Mrs. CHAMELI BAI W/O ROHIT KUMAR VISHWAK CHHATTISGARH GRAMIN BANK(607214)
631 Chhuria CH-04-003-020-002/7
(Ghoghre) 		3304003000NRG23300320232027309 01/04/2023 nageena bai 3304003WL057627 nageena bai 00093 SBIN0RRCHGB 204 204 Processed 26/05/2023 1877683521 Mrs. NAGINA BAI W/O MANNU RAM JUDAWAN . CHHATTISGARH GRAMIN BANK(607214)
632 Chhuria CH-04-003-020-002/70
(Ghoghre) 		3304003000NRG23300320232027275 01/04/2023 kaushilya bai 3304003WL057624 kaushilya bai 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2023 1877683130 Mrs. KAUSHILYA BAI W/O DAKESHWAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
633 Chhuria CH-04-003-020-002/73
(Ghoghre) 		3304003000NRG23300320232027276 01/04/2023 champabai 3304003WL057624 champabai 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2023 1877683515 Mrs. CHAMPA BAI W/O DUKALU RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
634 Chhuria CH-04-003-020-002/81
(Ghoghre) 		3304003000NRG23300320232027277 01/04/2023 pushabai 3304003WL057624 pushabai 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2023 1877683592 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
635 Chhuria CH-04-003-020-002/82
(Ghoghre) 		3304003000NRG23300320232027278 01/04/2023 rekhabai 3304003WL057624 rekhabai 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2023 1877683509 Mrs. REKHA BAI W/O ANKALU RAM . CHHATTISGARH GRAMIN BANK(607214)
636 Chhuria CH-04-003-020-002/87
(Ghoghre) 		3304003000NRG23300320232027280 01/04/2023 khemlal 3304003WL057624 khemlal 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2023 1877683318 Mr. KHEM LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
637 Chhuria CH-04-003-020-002/87
(Ghoghre) 		3304003000NRG23300320232027279 01/04/2023 laltibai 3304003WL057624 laltibai 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2023 1877683514 Mrs. LALATI BAI W/O KHEM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
638 Chhuria CH-04-003-020-002/90
(Ghoghre) 		3304003000NRG23300320232027281 01/04/2023 shantibai 3304003WL057624 shantibai 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2023 1877683525 Mrs. SHANTI BAI W/ODASHRATH YADAW . CHHATTISGARH GRAMIN BANK(607214)
639 Chhuria CH-04-003-020-002/94
(Ghoghre) 		3304003000NRG23300320232027282 01/04/2023 parmeshavari 3304003WL057624 parmeshavari 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2023 1877683523 PARMESHWARI D/O RAMADHIN NETAM . CHHATTISGARH GRAMIN BANK(607214)
640 Chhuria CH-04-003-041-001/333
(Atargaon) 		3304003000NRG23300320232028337 01/04/2023 gayatri 3304003WL057663 gayatri 00093 SBIN0RRCHGB 204 204 Processed 26/05/2023 1877682901 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
641 Chhuria CH-04-003-076-001/21
(Munjalkala) 		3304003000NRG23300320232031591 01/04/2023 DULESWARI 3304003WL057751 DULESWARI 00093 SBIN0RRCHGB 2040 2040 Processed 26/05/2023 1877683374 Mrs. DHULESHAWARI BAI W/O BHAGAVANDAS . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31212 31212
642 Chhuria CH-04-003-076-001/39
(Munjalkala) 		3304003000NRG23300320232031618 01/04/2023 MR NEMU KUMAR SAHU 3304003WL057751 MR NEMU KUMAR SAHU 00165 IBKL0002022 1836 1836 Processed 26/05/2023 1877682902 NEMU KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1836 1836
643 Chhuria CH-04-003-017-001/190
(Khobha) 		3304003000NRG23300320232028413 01/04/2023 DIVYA BHARTI MANDAVI 3304003WL057667 DIVYA BHARTI MANDAVI 00415 SBIN0002846 1224 1224 Processed 26/05/2023 1877682907 MISS DIVYA BHARTI MANDAVI STATE BANK OF INDIA(508548)
644 Chhuria CH-04-003-041-001/202-A
(Atargaon) 		3304003000NRG23300320232028311 01/04/2023 Sukhbati 3304003WL057663 Sukhbati 00415 SBIN0002846 204 204 Processed 26/05/2023 1877683215 MRS SUKHBATI BAI NISHAD STATE BANK OF INDIA(508548)
645 Chhuria CH-04-003-041-001/213
(Atargaon) 		3304003000NRG23300320232028315 01/04/2023 RIKHIRAM 3304003WL057663 RIKHIRAM 00415 SBIN0002846 204 204 Processed 26/05/2023 1877683306 Mr. RIKHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
646 Chhuria CH-04-003-059-001/65
(Chircharikala) 		3304003000NRG23260320231885948 01/04/2023 Vipin Sharpa 3304003WL054572 Vipin Sharpa 00415 SBIN0002846 612 612 Processed 26/05/2023 1877683222 VIPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
647 Chhuria CH-04-003-076-001/49
(Munjalkala) 		3304003000NRG23300320232031626 01/04/2023 preeti yadav 3304003WL057751 preeti yadav 00415 SBIN0002846 2040 2040 Processed 26/05/2023 1877683226 Mrs. PRITI YADAV W/O OMPRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
648 Chhuria CH-04-003-094-001/352
(Ranamatiya) 		3304003000NRG23300320232027413 01/04/2023 ajy 3304003WL057632 ajy 00415 SBIN0002846 1224 1224 Processed 26/05/2023 1877682955 Ajay Kumar Churendr FINO PAYMENTS BANK LTD(608001)
SubTotal 5508 5508
649 Chhuria CH-04-003-017-001/101
(Khobha) 		3304003000NRG23300320232028358 01/04/2023 janno bai 3304003WL057666 janno bai 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683199 MRS JANA BAI STATE BANK OF INDIA(508548)
650 Chhuria CH-04-003-017-001/102
(Khobha) 		3304003000NRG23300320232028389 01/04/2023 ANKALHIN BAI PADOTI 3304003WL057667 ANKALHIN BAI PADOTI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683501 Mrs. ANKAKHIN BAI PADOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
651 Chhuria CH-04-003-017-001/109
(Khobha) 		3304003000NRG23300320232028390 01/04/2023 RAJ BAI 3304003WL057667 RAJ BAI 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877683300 RAJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Chhuria CH-04-003-017-001/111
(Khobha) 		3304003000NRG23300320232028391 01/04/2023 basnti bai 3304003WL057667 basnti bai 00415 SBIN0003757 816 816 Processed 26/05/2023 1877682910 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Chhuria CH-04-003-017-001/112
(Khobha) 		3304003000NRG23300320232028359 01/04/2023 FULKUNVAR UIKE 3304003WL057666 FULKUNVAR UIKE 00415 SBIN0003757 1428 1428 Processed 26/05/2023 1877682915 MRS PHOOLKUNVAR UIKE STATE BANK OF INDIA(508548)
654 Chhuria CH-04-003-017-001/114
(Khobha) 		3304003000NRG23300320232028393 01/04/2023 FULBASAN YADAV 3304003WL057667 FULBASAN YADAV 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877682926 MRS PHOOLBASAN YADAV STATE BANK OF INDIA(508548)
655 Chhuria CH-04-003-017-001/115
(Khobha) 		3304003000NRG23300320232028394 01/04/2023 PRAMILA BAI 3304003WL057667 PRAMILA BAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683316 Mrs. PRAMILA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
656 Chhuria CH-04-003-017-001/116
(Khobha) 		3304003000NRG23300320232028395 01/04/2023 NAINKUNWAR KORRAM 3304003WL057667 NAINKUNWAR KORRAM 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683234 NAINKUNWAR KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
657 Chhuria CH-04-003-017-001/117
(Khobha) 		3304003000NRG23300320232028396 01/04/2023 REKHA BAI SAHU 3304003WL057667 REKHA BAI SAHU 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683487 REKHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
658 Chhuria CH-04-003-017-001/119
(Khobha) 		3304003000NRG23300320232028397 01/04/2023 SUSHILA BAI 3304003WL057667 SUSHILA BAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683482 SHUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Chhuria CH-04-003-017-001/125
(Khobha) 		3304003000NRG23300320232028398 01/04/2023 SONIYA BAI YADAV 3304003WL057667 SONIYA BAI YADAV 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683299 MRS SONIYA BAI YADAV STATE BANK OF INDIA(508548)
660 Chhuria CH-04-003-017-001/138-A
(Khobha) 		3304003000NRG23300320232028399 01/04/2023 AGASIYA BAI 3304003WL057667 AGASIYA BAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877682934 MRS AGASIYABAI KANVAR STATE BANK OF INDIA(508548)
661 Chhuria CH-04-003-017-001/141
(Khobha) 		3304003000NRG23300320232028360 01/04/2023 ANITA 3304003WL057666 ANITA 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877682957 MRS ANITA BAI STATE BANK OF INDIA(508548)
662 Chhuria CH-04-003-017-001/142
(Khobha) 		3304003000NRG23300320232028361 01/04/2023 SARASWATI CHANDRAWANSHI 3304003WL057666 SARASWATI CHANDRAWANSHI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683296 MRS SARASVATI BAI STATE BANK OF INDIA(508548)
663 Chhuria CH-04-003-017-001/147
(Khobha) 		3304003000NRG23300320232028400 01/04/2023 jhumukram 3304003WL057667 jhumukram 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683204 Mr. JHUMUK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
664 Chhuria CH-04-003-017-001/148
(Khobha) 		3304003000NRG23300320232028401 01/04/2023 UMA BAI 3304003WL057667 UMA BAI 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877683188 MRS UMA BAI STATE BANK OF INDIA(508548)
665 Chhuria CH-04-003-017-001/160
(Khobha) 		3304003000NRG23300320232028402 01/04/2023 GAJENDRA KUMAR KANVAR 3304003WL057667 GAJENDRA KUMAR KANVAR 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877683491 MR GAJENDRA KUMAR KANVAR STATE BANK OF INDIA(508548)
666 Chhuria CH-04-003-017-001/164
(Khobha) 		3304003000NRG23300320232028403 01/04/2023 SURJOTINBAI GOND 3304003WL057667 SURJOTINBAI GOND 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683291 MRS SURJOTINBAI GOND STATE BANK OF INDIA(508548)
667 Chhuria CH-04-003-017-001/167
(Khobha) 		3304003000NRG23300320232028405 01/04/2023 MEENA BAI SAHU 3304003WL057667 MEENA BAI SAHU 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683294 MRS MEENABAI SAHU STATE BANK OF INDIA(508548)
668 Chhuria CH-04-003-017-001/167
(Khobha) 		3304003000NRG23300320232028406 01/04/2023 OMLATA SAHU 3304003WL057667 OMLATA SAHU 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877682906 MRS OMLATA SAHU STATE BANK OF INDIA(508548)
669 Chhuria CH-04-003-017-001/167
(Khobha) 		3304003000NRG23300320232028404 01/04/2023 RISHI RAM SAHU 3304003WL057667 RISHI RAM SAHU 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877682908 MR RISHIRAM SAHU STATE BANK OF INDIA(508548)
670 Chhuria CH-04-003-017-001/17
(Khobha) 		3304003000NRG23300320232028362 01/04/2023 KHEMIN 3304003WL057666 KHEMIN 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683504 KHEMIN INDIA POST PAYMENTS BANK LIMITED(508528)
671 Chhuria CH-04-003-017-001/170
(Khobha) 		3304003000NRG23300320232028363 01/04/2023 ANITA BAI 3304003WL057666 ANITA BAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683295 MRS ANITA BAI STATE BANK OF INDIA(508548)
672 Chhuria CH-04-003-017-001/172
(Khobha) 		3304003000NRG23300320232028364 01/04/2023 MAHABATI SAHU 3304003WL057666 MAHABATI SAHU 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877682956 Mrs. MAHA BATI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
673 Chhuria CH-04-003-017-001/175
(Khobha) 		3304003000NRG23300320232028407 01/04/2023 FOOLKUNVAR SINHA 3304003WL057667 FOOLKUNVAR SINHA 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683195 MRS FOOLKUNVAR SINHA STATE BANK OF INDIA(508548)
674 Chhuria CH-04-003-017-001/176
(Khobha) 		3304003000NRG23300320232028410 01/04/2023 CHITRALEKHA KANVAR 3304003WL057667 CHITRALEKHA KANVAR 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683206 MRS CHITRALEKHA KANVAR STATE BANK OF INDIA(508548)
675 Chhuria CH-04-003-017-001/187
(Khobha) 		3304003000NRG23300320232028365 01/04/2023 CHANDRAKALI 3304003WL057666 CHANDRAKALI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683497 MRS CHANDRAKALI MANDAVI STATE BANK OF INDIA(508548)
676 Chhuria CH-04-003-017-001/188
(Khobha) 		3304003000NRG23300320232028411 01/04/2023 BIRAM BAI 3304003WL057667 BIRAM BAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877682914 MRS BIRAM BAI STATE BANK OF INDIA(508548)
677 Chhuria CH-04-003-017-001/189
(Khobha) 		3304003000NRG23300320232028412 01/04/2023 RASNI BAI 3304003WL057667 RASNI BAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683219 RASANI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Chhuria CH-04-003-017-001/192
(Khobha) 		3304003000NRG23300320232028414 01/04/2023 LALTI 3304003WL057667 LALTI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683480 MRS LALTIBAI MANDAVI STATE BANK OF INDIA(508548)
679 Chhuria CH-04-003-017-001/198
(Khobha) 		3304003000NRG23300320232028415 01/04/2023 CHAINSINGH 3304003WL057667 CHAINSINGH 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877682928 CHAINSINGH GOND & NARBADIA BAI GOND . CHHATTISGARH GRAMIN BANK(607214)
680 Chhuria CH-04-003-017-001/20
(Khobha) 		3304003000NRG23300320232028416 01/04/2023 ANIKA KATLAM 3304003WL057667 ANIKA KATLAM 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683230 Anika Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
681 Chhuria CH-04-003-017-001/200
(Khobha) 		3304003000NRG23300320232028417 01/04/2023 MALTILATA MANDAVI 3304003WL057667 MALTILATA MANDAVI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877682935 MISS MALTILATA MANDAVI STATE BANK OF INDIA(508548)
682 Chhuria CH-04-003-017-001/203
(Khobha) 		3304003000NRG23300320232028418 01/04/2023 RAJKUMARI 3304003WL057667 RAJKUMARI 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877683194 MRS RAJKUMARI KUNJAM STATE BANK OF INDIA(508548)
683 Chhuria CH-04-003-017-001/215
(Khobha) 		3304003000NRG23300320232028419 01/04/2023 GOMATI SAHU 3304003WL057667 GOMATI SAHU 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683485 MRS GOMATI SAHU STATE BANK OF INDIA(508548)
684 Chhuria CH-04-003-017-001/216
(Khobha) 		3304003000NRG23300320232028366 01/04/2023 BIRJHA BAI 3304003WL057666 BIRJHA BAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683304 BIRJHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Chhuria CH-04-003-017-001/218
(Khobha) 		3304003000NRG23300320232028420 01/04/2023 NAVAL SINGH 3304003WL057667 NAVAL SINGH 00415 SBIN0003757 408 408 Processed 26/05/2023 1877683503 Mr. NAVAL SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
686 Chhuria CH-04-003-017-001/218
(Khobha) 		3304003000NRG23300320232028421 01/04/2023 SURAJ BAI 3304003WL057667 SURAJ BAI 00415 SBIN0003757 612 612 Processed 26/05/2023 1877683502 SURAJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Chhuria CH-04-003-017-001/22
(Khobha) 		3304003000NRG23300320232028422 01/04/2023 MEENA BAI 3304003WL057667 MEENA BAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683488 Mrs. MEENA BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
688 Chhuria CH-04-003-017-001/220
(Khobha) 		3304003000NRG23300320232028423 01/04/2023 BIJE 3304003WL057667 BIJE 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877683235 MR BIJE BIJE STATE BANK OF INDIA(508548)
689 Chhuria CH-04-003-017-001/223
(Khobha) 		3304003000NRG23300320232028424 01/04/2023 PUSHPA BAI SAHU 3304003WL057667 PUSHPA BAI SAHU 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683490 MRS PUSHPABAI SAHU STATE BANK OF INDIA(508548)
690 Chhuria CH-04-003-017-001/226
(Khobha) 		3304003000NRG23300320232028425 01/04/2023 DEMIN BAI NISHAD 3304003WL057667 DEMIN BAI NISHAD 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877682918 MRS DEMINBAI NISHAD STATE BANK OF INDIA(508548)
691 Chhuria CH-04-003-017-001/227
(Khobha) 		3304003000NRG23300320232028426 01/04/2023 SUNITA BAI 3304003WL057667 SUNITA BAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683216 SUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Chhuria CH-04-003-017-001/228
(Khobha) 		3304003000NRG23300320232028367 01/04/2023 RATNI BAI 3304003WL057666 RATNI BAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877682932 MRS RATNI BAI STATE BANK OF INDIA(508548)
693 Chhuria CH-04-003-017-001/229
(Khobha) 		3304003000NRG23300320232028427 01/04/2023 REVTI BAI CHANDRAVANSHI 3304003WL057667 REVTI BAI CHANDRAVANSHI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683186 MRS REVATI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
694 Chhuria CH-04-003-017-001/230
(Khobha) 		3304003000NRG23300320232028428 01/04/2023 KUNTI BAI 3304003WL057667 KUNTI BAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683198 Mrs. KUNTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
695 Chhuria CH-04-003-017-001/231
(Khobha) 		3304003000NRG23300320232028429 01/04/2023 SABVITA BAI 3304003WL057667 SABVITA BAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683495 SAVITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
696 Chhuria CH-04-003-017-001/232
(Khobha) 		3304003000NRG23300320232028430 01/04/2023 PITAMBAR LAL SAHU 3304003WL057667 PITAMBAR LAL SAHU 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683201 PITAMBARA LAL SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
697 Chhuria CH-04-003-017-001/233
(Khobha) 		3304003000NRG23300320232028431 01/04/2023 LAVKUSH KHUDSAM 3304003WL057667 LAVKUSH KHUDSAM 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877682919 MR LAVKUSH STATE BANK OF INDIA(508548)
698 Chhuria CH-04-003-017-001/234
(Khobha) 		3304003000NRG23300320232028433 01/04/2023 KESHAV KUMAR 3304003WL057667 KESHAV KUMAR 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877683212 MR KESHAV STATE BANK OF INDIA(508548)
699 Chhuria CH-04-003-017-001/234
(Khobha) 		3304003000NRG23300320232028432 01/04/2023 SARITA SAHU 3304003WL057667 SARITA SAHU 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877683192 SARITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
700 Chhuria CH-04-003-017-001/237
(Khobha) 		3304003000NRG23300320232028434 01/04/2023 RAJNI BAI 3304003WL057667 RAJNI BAI 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877683228 MISS RAJNI BAI STATE BANK OF INDIA(508548)
701 Chhuria CH-04-003-017-001/238
(Khobha) 		3304003000NRG23300320232028435 01/04/2023 bhusan lal 3304003WL057667 bhusan lal 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877682921 Mr. BHUSHAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
702 Chhuria CH-04-003-017-001/238
(Khobha) 		3304003000NRG23300320232028436 01/04/2023 SHIMLA KATLAM 3304003WL057667 SHIMLA KATLAM 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877683213 MISS SHIMLA KATLAM STATE BANK OF INDIA(508548)
703 Chhuria CH-04-003-017-001/24
(Khobha) 		3304003000NRG23300320232028437 01/04/2023 HEMINBAI MANDAVI 3304003WL057667 HEMINBAI MANDAVI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683214 MRS HEMINBAI MANDAVI STATE BANK OF INDIA(508548)
704 Chhuria CH-04-003-017-001/245
(Khobha) 		3304003000NRG23300320232028438 01/04/2023 JETHI BAI 3304003WL057667 JETHI BAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877682911 MRS JETHI BAI STATE BANK OF INDIA(508548)
705 Chhuria CH-04-003-017-001/251
(Khobha) 		3304003000NRG23300320232028368 01/04/2023 SUNITA 3304003WL057666 SUNITA 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683492 SUNITA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
706 Chhuria CH-04-003-017-001/252
(Khobha) 		3304003000NRG23300320232028439 01/04/2023 POOJABAI DURVE 3304003WL057667 POOJABAI DURVE 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683221 POOJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Chhuria CH-04-003-017-001/253
(Khobha) 		3304003000NRG23300320232028440 01/04/2023 MAHESHVARI BAI 3304003WL057667 MAHESHVARI BAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683202 MR MAHESHVARI BAI STATE BANK OF INDIA(508548)
708 Chhuria CH-04-003-017-001/254
(Khobha) 		3304003000NRG23300320232028369 01/04/2023 KHEMINBAI 3304003WL057666 KHEMINBAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683481 MRS KHEMINBAI GOND STATE BANK OF INDIA(508548)
709 Chhuria CH-04-003-017-001/258
(Khobha) 		3304003000NRG23300320232028441 01/04/2023 KAUSHILYA BAI KUNJAM 3304003WL057667 KAUSHILYA BAI KUNJAM 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683290 KOUSILIYA BAI KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
710 Chhuria CH-04-003-017-001/260
(Khobha) 		3304003000NRG23300320232028442 01/04/2023 DHANI RAM 3304003WL057667 DHANI RAM 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683301 MR DHANIRAM SAHU STATE BANK OF INDIA(508548)
711 Chhuria CH-04-003-017-001/261
(Khobha) 		3304003000NRG23300320232028443 01/04/2023 SURESH KUMAR MANDAVI 3304003WL057667 SURESH KUMAR MANDAVI 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877682938 Mr. SURESH KUMAR MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
712 Chhuria CH-04-003-017-001/263
(Khobha) 		3304003000NRG23300320232028445 01/04/2023 FUL BAI 3304003WL057667 FUL BAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683197 MRS FHOOL BAI STATE BANK OF INDIA(508548)
713 Chhuria CH-04-003-017-001/264
(Khobha) 		3304003000NRG23300320232028446 01/04/2023 ASOBAI 3304003WL057667 ASOBAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877682917 MRS AASHO BAI STATE BANK OF INDIA(508548)
714 Chhuria CH-04-003-017-001/266
(Khobha) 		3304003000NRG23300320232028447 01/04/2023 SUNITA BAI SAHU 3304003WL057667 SUNITA BAI SAHU 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683486 SUNITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
715 Chhuria CH-04-003-017-001/267
(Khobha) 		3304003000NRG23300320232028370 01/04/2023 NOKHAN BAI 3304003WL057666 NOKHAN BAI 00415 SBIN0003757 1428 1428 Processed 26/05/2023 1877683494 NOKHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Chhuria CH-04-003-017-001/272
(Khobha) 		3304003000NRG23300320232028448 01/04/2023 NIRMALA SAHU 3304003WL057667 NIRMALA SAHU 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683196 Mrs. NIRMALA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
717 Chhuria CH-04-003-017-001/273
(Khobha) 		3304003000NRG23300320232028371 01/04/2023 BIDESIN CHANDRAVANSHI 3304003WL057666 BIDESIN CHANDRAVANSHI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877682930 MRS BIDESIN CHANDRAVANSHI STATE BANK OF INDIA(508548)
718 Chhuria CH-04-003-017-001/28
(Khobha) 		3304003000NRG23300320232028450 01/04/2023 DINDAYAL 3304003WL057667 DINDAYAL 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683479 MR DINDYAL CHANDRAVANSHI STATE BANK OF INDIA(508548)
719 Chhuria CH-04-003-017-001/280
(Khobha) 		3304003000NRG23300320232028372 01/04/2023 REKHA BAI 3304003WL057666 REKHA BAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877682931 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Chhuria CH-04-003-017-001/301
(Khobha) 		3304003000NRG23300320232028451 01/04/2023 LIMAN BAI 3304003WL057667 LIMAN BAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877682929 MRS LIMANBAI SAHU STATE BANK OF INDIA(508548)
721 Chhuria CH-04-003-017-001/302
(Khobha) 		3304003000NRG23300320232028452 01/04/2023 GANESHIYA BAI 3304003WL057667 GANESHIYA BAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683489 MRS GANESHIYABAI KANVAR STATE BANK OF INDIA(508548)
722 Chhuria CH-04-003-017-001/302
(Khobha) 		3304003000NRG23300320232028453 01/04/2023 RAJKUMARI KANVAR 3304003WL057667 RAJKUMARI KANVAR 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683217 MISS RAJKUMARI KANVAR STATE BANK OF INDIA(508548)
723 Chhuria CH-04-003-017-001/316
(Khobha) 		3304003000NRG23300320232028454 01/04/2023 SIKANDAR GOD 3304003WL057667 SIKANDAR GOD 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683187 MR SIKANDAR GOD STATE BANK OF INDIA(508548)
724 Chhuria CH-04-003-017-001/316
(Khobha) 		3304003000NRG23300320232028455 01/04/2023 SUMRAN MARKAM 3304003WL057667 SUMRAN MARKAM 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683185 MISS SUMRAN MARKAM STATE BANK OF INDIA(508548)
725 Chhuria CH-04-003-017-001/330
(Khobha) 		3304003000NRG23300320232028458 01/04/2023 BHAGVATI BAI KORRAM 3304003WL057667 BHAGVATI BAI KORRAM 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683200 BHAGWATI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
726 Chhuria CH-04-003-017-001/339
(Khobha) 		3304003000NRG23300320232028459 01/04/2023 KALESHWARI MANDAVI 3304003WL057667 KALESHWARI MANDAVI 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877683232 KALESHWARI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Chhuria CH-04-003-017-001/34
(Khobha) 		3304003000NRG23300320232028374 01/04/2023 JANTRI BAI KANWAR 3304003WL057666 JANTRI BAI KANWAR 00415 SBIN0003757 1428 1428 Processed 26/05/2023 1877683227 MRS JANTRI BAI KANWAR STATE BANK OF INDIA(508548)
728 Chhuria CH-04-003-017-001/345
(Khobha) 		3304003000NRG23300320232028460 01/04/2023 MUKESH KUMAR SAHU 3304003WL057667 MUKESH KUMAR SAHU 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683191 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
729 Chhuria CH-04-003-017-001/352
(Khobha) 		3304003000NRG23300320232028461 01/04/2023 rajkumari 3304003WL057667 rajkumari 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683496 MRS RAJKUMARI KORRAM STATE BANK OF INDIA(508548)
730 Chhuria CH-04-003-017-001/353
(Khobha) 		3304003000NRG23300320232028463 01/04/2023 KAMNI CHANDRAVANSHI 3304003WL057667 KAMNI CHANDRAVANSHI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683210 MISS KAMNI CHANDRAVANSHI STATE BANK OF INDIA(508548)
731 Chhuria CH-04-003-017-001/357
(Khobha) 		3304003000NRG23300320232028465 01/04/2023 GODAVRI SAHU 3304003WL057667 GODAVRI SAHU 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683189 MRS GODAVRI SAHU STATE BANK OF INDIA(508548)
732 Chhuria CH-04-003-017-001/359
(Khobha) 		3304003000NRG23300320232028466 01/04/2023 NAROTTAM MANDAVI 3304003WL057667 NAROTTAM MANDAVI 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877683190 Mr. NAROTTAM KATLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
733 Chhuria CH-04-003-017-001/361
(Khobha) 		3304003000NRG23300320232028468 01/04/2023 bahura 3304003WL057667 bahura 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877682927 BAHURABAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
734 Chhuria CH-04-003-017-001/37
(Khobha) 		3304003000NRG23300320232028469 01/04/2023 NIKESH KUMAR CHANDRAVANSHI 3304003WL057667 NIKESH KUMAR CHANDRAVANSHI 00415 SBIN0003757 816 816 Processed 26/05/2023 1877682920 MR NIKESH KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
735 Chhuria CH-04-003-017-001/370
(Khobha) 		3304003000NRG23300320232028470 01/04/2023 GOMATI BAI 3304003WL057667 GOMATI BAI 00415 SBIN0003757 816 816 Processed 26/05/2023 1877683505 MRS GOMATI BAI STATE BANK OF INDIA(508548)
736 Chhuria CH-04-003-017-001/374
(Khobha) 		3304003000NRG23300320232028375 01/04/2023 KALA BAI 3304003WL057666 KALA BAI 00415 SBIN0003757 1428 1428 Processed 26/05/2023 1877682923 MRS KALABAI KUNJAM STATE BANK OF INDIA(508548)
737 Chhuria CH-04-003-017-001/377
(Khobha) 		3304003000NRG23300320232028471 01/04/2023 PRAMILA BAI 3304003WL057667 PRAMILA BAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683292 MRS PRAMILABAI YADAV STATE BANK OF INDIA(508548)
738 Chhuria CH-04-003-017-001/380
(Khobha) 		3304003000NRG23300320232028376 01/04/2023 KIRAN BAI 3304003WL057666 KIRAN BAI 00415 SBIN0003757 1428 1428 Processed 26/05/2023 1877682909 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
739 Chhuria CH-04-003-017-001/390
(Khobha) 		3304003000NRG23300320232028377 01/04/2023 HANSHU RAM 3304003WL057666 HANSHU RAM 00415 SBIN0003757 1428 1428 Processed 26/05/2023 1877683483 MR HANSOO RAM STATE BANK OF INDIA(508548)
740 Chhuria CH-04-003-017-001/391
(Khobha) 		3304003000NRG23300320232028472 01/04/2023 KAMLA KANVAR 3304003WL057667 KAMLA KANVAR 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877683193 MRS KAMLABAI KANVAR STATE BANK OF INDIA(508548)
741 Chhuria CH-04-003-017-001/394
(Khobha) 		3304003000NRG23300320232028473 01/04/2023 SONIYA BAI YADAV 3304003WL057667 SONIYA BAI YADAV 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683297 MRS SONIYA BAI YADAV STATE BANK OF INDIA(508548)
742 Chhuria CH-04-003-017-001/394
(Khobha) 		3304003000NRG23300320232028474 01/04/2023 TEJRAM YADAV 3304003WL057667 TEJRAM YADAV 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683293 Mr. TEJ RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
743 Chhuria CH-04-003-017-001/4
(Khobha) 		3304003000NRG23300320232028475 01/04/2023 NAGINA BAI OTI 3304003WL057667 NAGINA BAI OTI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683298 MRS NAGINABAI OTI STATE BANK OF INDIA(508548)
744 Chhuria CH-04-003-017-001/405
(Khobha) 		3304003000NRG23300320232028476 01/04/2023 DEVANTINBAI 3304003WL057667 DEVANTINBAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877682922 MRS DEVANTINBAI SAHU STATE BANK OF INDIA(508548)
745 Chhuria CH-04-003-017-001/408
(Khobha) 		3304003000NRG23300320232028477 01/04/2023 kesr ibai 3304003WL057667 kesr ibai 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683484 Mrs. KESHRI NARAYAN SAHU INDIAN BANK(607105)
746 Chhuria CH-04-003-017-001/414
(Khobha) 		3304003000NRG23300320232028478 01/04/2023 SHANTI BAI KUNJAM 3304003WL057667 SHANTI BAI KUNJAM 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877682905 MRS SHANTI BAI KUNJAM STATE BANK OF INDIA(508548)
747 Chhuria CH-04-003-017-001/43
(Khobha) 		3304003000NRG23300320232028379 01/04/2023 NANDANI BAI 3304003WL057666 NANDANI BAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877682924 NANDNI CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Chhuria CH-04-003-017-001/45
(Khobha) 		3304003000NRG23300320232028481 01/04/2023 SARITA BAI CHANDRAVANSHI 3304003WL057667 SARITA BAI CHANDRAVANSHI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877682940 MRS SARITABAI KANVAR STATE BANK OF INDIA(508548)
749 Chhuria CH-04-003-017-001/45
(Khobha) 		3304003000NRG23300320232028482 01/04/2023 suneti bai 3304003WL057667 suneti bai 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683500 SUNITIBAI CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Chhuria CH-04-003-017-001/49
(Khobha) 		3304003000NRG23300320232028380 01/04/2023 MANTORA 3304003WL057666 MANTORA 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683498 MANTORA CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Chhuria CH-04-003-017-001/51
(Khobha) 		3304003000NRG23300320232028483 01/04/2023 DASHODA BAI 3304003WL057667 DASHODA BAI 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877683303 DASHODA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Chhuria CH-04-003-017-001/52
(Khobha) 		3304003000NRG23300320232028484 01/04/2023 DHARMINBAI KUMRE 3304003WL057667 DHARMINBAI KUMRE 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683499 DHARMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Chhuria CH-04-003-017-001/56
(Khobha) 		3304003000NRG23300320232028485 01/04/2023 ASHVANI BAI YADAV 3304003WL057667 ASHVANI BAI YADAV 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683302 ASHWANI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
754 Chhuria CH-04-003-017-001/57
(Khobha) 		3304003000NRG23300320232028381 01/04/2023 PUNITA 3304003WL057666 PUNITA 00415 SBIN0003757 1020 1020 Processed 26/05/2023 1877682959 PUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Chhuria CH-04-003-017-001/58
(Khobha) 		3304003000NRG23300320232028486 01/04/2023 INDRANI 3304003WL057667 INDRANI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683205 MRS IRANIBAI KORRAM STATE BANK OF INDIA(508548)
756 Chhuria CH-04-003-017-001/69
(Khobha) 		3304003000NRG23300320232028382 01/04/2023 RAMPAYARI 3304003WL057666 RAMPAYARI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683208 Mr. RAMPYRI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
757 Chhuria CH-04-003-017-001/74
(Khobha) 		3304003000NRG23300320232028383 01/04/2023 PILIYA BAI 3304003WL057666 PILIYA BAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683493 MRS PILIYA BAI STATE BANK OF INDIA(508548)
758 Chhuria CH-04-003-017-001/75
(Khobha) 		3304003000NRG23300320232028487 01/04/2023 SUKHIYA BAI CHANDRAVANSHI 3304003WL057667 SUKHIYA BAI CHANDRAVANSHI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683203 SUKHIYA BAI CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Chhuria CH-04-003-017-001/77
(Khobha) 		3304003000NRG23300320232028384 01/04/2023 CHANDANI SHYAM 3304003WL057666 CHANDANI SHYAM 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877682936 MISS CHANDANI SHYAM STATE BANK OF INDIA(508548)
760 Chhuria CH-04-003-017-001/78
(Khobha) 		3304003000NRG23300320232028488 01/04/2023 ANJANI CHANDRAVANSHI 3304003WL057667 ANJANI CHANDRAVANSHI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877682913 MS ANJANI CHANDRAVANSHI STATE BANK OF INDIA(508548)
761 Chhuria CH-04-003-017-001/80
(Khobha) 		3304003000NRG23300320232028489 01/04/2023 RESHMANI SAHU 3304003WL057667 RESHMANI SAHU 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683209 MR RESHMANI SAHU STATE BANK OF INDIA(508548)
762 Chhuria CH-04-003-017-001/84
(Khobha) 		3304003000NRG23300320232028386 01/04/2023 GULAPA BAI 3304003WL057666 GULAPA BAI 00415 SBIN0003757 612 612 Processed 26/05/2023 1877682904 MRS GULAPA BAI TEJRAM STATE BANK OF INDIA(508548)
763 Chhuria CH-04-003-017-001/87
(Khobha) 		3304003000NRG23300320232028490 01/04/2023 PARDESHNEEN BAI 3304003WL057667 PARDESHNEEN BAI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683231 PARDESHNEEN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Chhuria CH-04-003-017-001/89
(Khobha) 		3304003000NRG23300320232028493 01/04/2023 SANTRI 3304003WL057667 SANTRI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683184 MRS SANTRI BAI STATE BANK OF INDIA(508548)
765 Chhuria CH-04-003-017-001/9
(Khobha) 		3304003000NRG23300320232028387 01/04/2023 ASHOK KUMAR 3304003WL057666 ASHOK KUMAR 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877682958 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
766 Chhuria CH-04-003-017-001/93
(Khobha) 		3304003000NRG23300320232028388 01/04/2023 BHUVAN LAL 3304003WL057666 BHUVAN LAL 00415 SBIN0003757 1428 1428 Processed 26/05/2023 1877682925 BHUVAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
767 Chhuria CH-04-003-017-001/94
(Khobha) 		3304003000NRG23300320232028494 01/04/2023 KAMALABATI 3304003WL057667 KAMALABATI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877682933 MRS KAMALBATI SHYAM STATE BANK OF INDIA(508548)
768 Chhuria CH-04-003-017-001/97
(Khobha) 		3304003000NRG23300320232028495 01/04/2023 SANGITA 3304003WL057667 SANGITA 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877682916 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
769 Chhuria CH-04-003-017-001/99
(Khobha) 		3304003000NRG23300320232028496 01/04/2023 CHANDURAM 3304003WL057667 CHANDURAM 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877682937 Mr. CHANDU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
770 Chhuria CH-04-003-017-001/99
(Khobha) 		3304003000NRG23300320232028497 01/04/2023 PUSHPABAI SAHU 3304003WL057667 PUSHPABAI SAHU 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683207 PUSHPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
771 Chhuria CH-04-003-020-001/20
(Ghoghre) 		3304003000NRG23300320232052675 01/04/2023 Dileshwari 3304003WL058251 Dileshwari 00415 SBIN0003757 816 816 Processed 26/05/2023 1877682954 MRS DILESHWARI PATEL STATE BANK OF INDIA(508548)
772 Chhuria CH-04-003-020-001/210
(Ghoghre) 		3304003000NRG23300320232052676 01/04/2023 uma bai 3304003WL058251 uma bai 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683223 MRS UMA BAI STATE BANK OF INDIA(508548)
773 Chhuria CH-04-003-020-001/222
(Ghoghre) 		3304003000NRG23300320232052680 01/04/2023 Meena bai 3304003WL058251 Meena bai 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683229 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
774 Chhuria CH-04-003-035-001/26
(Buchatola) 		3304003000NRG23300320232026140 01/04/2023 Ramjita 3304003WL057593 Ramjita 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683211 RANJITA TULAVI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Chhuria CH-04-003-035-001/386
(Buchatola) 		3304003000NRG23300320232026147 01/04/2023 MOHIT 3304003WL057593 MOHIT 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877682939 Shri MOHIT KUMAR KAWAR S/O FUL SINGH KAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
776 Chhuria CH-04-003-036-001/176
(Dharmutola) 		3304003000NRG23300320232030654 01/04/2023 GUPESHWARI MANDAVI 3304003WL057725 GUPESHWARI MANDAVI 00415 SBIN0003757 1224 1224 Processed 26/05/2023 1877683218 MISS GUPESHWARI MANDAVI STATE BANK OF INDIA(508548)
777 Chhuria CH-04-003-053-002/142
(Damabanjari) 		3304003000NRG23300320232051434 01/04/2023 BODHAN 3304003WL058219 BODHAN 00415 SBIN0003757 408 408 Processed 26/05/2023 1877683220 MR BODHAN KUMAR SALAME STATE BANK OF INDIA(508548)
778 Chhuria CH-04-003-081-001/154
(Jaisinghtola) 		3304003000NRG23300320232030184 01/04/2023 MUKESH KUMAR 3304003WL057715 MUKESH KUMAR 00415 SBIN0003757 612 612 Processed 26/05/2023 1877683224 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
779 Chhuria CH-04-003-081-001/270
(Jaisinghtola) 		3304003000NRG23300320232030205 01/04/2023 RAVI 3304003WL057715 RAVI 00415 SBIN0003757 612 612 Processed 26/05/2023 1877683225 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
780 Chhuria CH-04-003-081-001/58
(Jaisinghtola) 		3304003000NRG23300320232030255 01/04/2023 Lekhram 3304003WL057715 Lekhram 00415 SBIN0003757 612 612 Processed 26/05/2023 1877683233 LEKHRAM SUDHANRAM UCO BANK(607066)
SubTotal 153204 153204
781 Chhuria CH-04-003-017-001/175
(Khobha) 		3304003000NRG23300320232028408 01/04/2023 PRATIMA SINHA 3304003WL057667 PRATIMA SINHA 00415 SBIN0007939 1224 1224 Processed 26/05/2023 1877682903 MRS PRATIMA SINHA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
782 Chhuria CH-04-003-017-001/427
(Khobha) 		3304003000NRG23300320232028480 01/04/2023 kalyani yadav 3304003WL057667 kalyani yadav 00415 SBIN0009092 1224 1224 Processed 26/05/2023 1877682912 MISS KALYANI YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
783 Chhuria CH-04-003-012-001/58-B
(Telinbandha) 		3304003000NRG23300320232030745 01/04/2023 Kavita Bai 3304003WL057736 Kavita Bai 00691 IPOS0000001 204 204 Processed 26/05/2023 1877682898 KAVITA CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Chhuria CH-04-003-017-001/175
(Khobha) 		3304003000NRG23300320232028409 01/04/2023 MUKESHWARI SINHA 3304003WL057667 MUKESHWARI SINHA 00691 IPOS0000001 1224 1224 Processed 26/05/2023 1877682900 MUKESHWARI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Chhuria CH-04-003-026-001/689
(Bholapur) 		3304003000NRG23300320232056418 01/04/2023 JAGANTIN BAI 3304003WL058391 JAGANTIN BAI 00691 IPOS0000001 1836 1836 Processed 26/05/2023 1877682896 JAGANTIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
786 Chhuria CH-04-003-041-001/35
(Atargaon) 		3304003000NRG23300320232028340 01/04/2023 Dileshwari 3304003WL057663 Dileshwari 00691 IPOS0000001 204 204 Processed 26/05/2023 1877682899 DILESHWARI KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
787 Chhuria CH-04-003-043-002/402
(Chircharikhurd) 		3304003000NRG23290320232021303 01/04/2023 ajay kumar 3304003WL057483 ajay kumar 00691 IPOS0000001 408 408 Processed 26/05/2023 1877682892 AJAY KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
788 Chhuria CH-04-003-079-001/295
(Joshilamti) 		3304003000NRG23300320232028509 01/04/2023 Dameshwari 3304003WL057668 Dameshwari 00691 IPOS0000001 612 612 Processed 26/05/2023 1877682890 Mrs. DAMESWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
789 Chhuria CH-04-003-081-001/112
(Jaisinghtola) 		3304003000NRG23300320232030162 01/04/2023 Hemin Bai 3304003WL057715 Hemin Bai 00691 IPOS0000001 612 612 Processed 26/05/2023 1877682893 Mrs. HEMIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
790 Chhuria CH-04-003-081-001/12
(Jaisinghtola) 		3304003000NRG23300320232030171 01/04/2023 Samund Bai 3304003WL057715 Samund Bai 00691 IPOS0000001 204 204 Processed 26/05/2023 1877682894 Mrs. SAMUND BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
791 Chhuria CH-04-003-081-001/12
(Jaisinghtola) 		3304003000NRG23300320232030170 01/04/2023 Somlal 3304003WL057715 Somlal 00691 IPOS0000001 204 204 Processed 26/05/2023 1877682895 SOMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
792 Chhuria CH-04-003-094-001/373
(Ranamatiya) 		3304003000NRG23300320232027419 01/04/2023 SAMUND BAI 3304003WL057632 SAMUND BAI 00691 IPOS0000001 1224 1224 Processed 26/05/2023 1877682891 SAMUND BAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Chhuria CH-04-003-094-001/397
(Ranamatiya) 		3304003000NRG23300320232026222 01/04/2023 Bhanu Ram 3304003WL057595 Bhanu Ram 00691 IPOS0000001 612 612 Processed 26/05/2023 1877682897 Bhanuprasad Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 7344 7344
Total 827220 827220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_010423APB_FTO_49 Axis bank UTIB0000521 RAJNANDGAON, CHATTISGARH 1224
2 Chhuria CH3304003_010423APB_FTO_49 Axis bank UTIB0004335 Dongargaon 408
3 Chhuria CH3304003_010423APB_FTO_49 Central Bank Of India CBIN0284072 DONGARGAON 204
4 Chhuria CH3304003_010423APB_FTO_49 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 69972
5 Chhuria CH3304003_010423APB_FTO_49 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 247248
6 Chhuria CH3304003_010423APB_FTO_49 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 43860
7 Chhuria CH3304003_010423APB_FTO_49 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 229296
8 Chhuria CH3304003_010423APB_FTO_49 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 8364
9 Chhuria CH3304003_010423APB_FTO_49 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 25092
10 Chhuria CH3304003_010423APB_FTO_49 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 28968
11 Chhuria CH3304003_010423APB_FTO_49 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 2244
12 Chhuria CH3304003_010423APB_FTO_49 I.D.B.I.BANK IBKL0002022 POWER HOUSE BHILAI 1836
13 Chhuria CH3304003_010423APB_FTO_49 State Bank of India SBIN0002846 DONGARGAON 5508
14 Chhuria CH3304003_010423APB_FTO_49 State Bank of India SBIN0003757 CHHURIA 153204
15 Chhuria CH3304003_010423APB_FTO_49 State Bank of India SBIN0007939 COLLECTORATE 1224
16 Chhuria CH3304003_010423APB_FTO_49 State Bank of India SBIN0009092 MURMUNDA 1224
17 Chhuria CH3304003_010423APB_FTO_49 India Post Payments Bank IPOS0000001 RAJNANDGAON 7344

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