Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:17:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_160623APB_FTO_173272
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-04-003-006-001/103
(Shikaritola) 		3304003000NRG24160620231021184 16/06/2023 nirajkumar 3304003WL030033 nirajkumar 00045 BARB0DBDGAO 1326 1326 Processed 14/07/2023 3434616209 NIRAJ KUMAR S/O BIHARI RAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 Chhuria CH-04-003-003-001/104
(Patekohara) 		3304003000NRG24160620231023541 16/06/2023 RANJU BAI 3304003WL030101 RANJU BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616620 Mrs. RANJU BAI W/O MANOHAR LAL TEMBHUNKA CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-003-001/11
(Patekohara) 		3304003000NRG24160620231023542 16/06/2023 MAHENDRA 3304003WL030101 MAHENDRA 00093 CRGB0008208 1105 1105 Processed 14/07/2023 3434616544 MR MANENDRA SINGH STATE BANK OF INDIA(508548)
4 Chhuria CH-04-003-003-001/111
(Patekohara) 		3304003000NRG24160620231023543 16/06/2023 INDU 3304003WL030101 INDU 00093 CRGB0008208 884 884 Processed 14/07/2023 3434616655 Mrs. INDU BAI YADAV W/O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-003-001/115
(Patekohara) 		3304003000NRG24160620231023545 16/06/2023 DULAURIN BAI 3304003WL030101 DULAURIN BAI 00093 CRGB0008208 884 884 Processed 14/07/2023 3434616542 Mrs. DULARIN BAI W/O VEDRAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-003-001/116
(Patekohara) 		3304003000NRG24160620231023546 16/06/2023 SEEMA 3304003WL030101 SEEMA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616641 Mrs. SIMA YADAV W/O RAMSING . CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-003-001/124
(Patekohara) 		3304003000NRG24160620231023547 16/06/2023 REKHA 3304003WL030101 REKHA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616652 Mrs. REKHA THAKUR CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-003-001/125
(Patekohara) 		3304003000NRG24160620231023548 16/06/2023 LALITA 3304003WL030101 LALITA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616654 Mrs. LALITA BAI KALAR WO ASHOK KUMAR KA CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-003-001/125
(Patekohara) 		3304003000NRG24160620231023549 16/06/2023 PARVATI 3304003WL030101 PARVATI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616648 Mrs. PARVATI BAI KALAR W/O KHEM CHNAD . CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-003-001/135
(Patekohara) 		3304003000NRG24160620231023550 16/06/2023 SUKWARO BAI 3304003WL030101 SUKWARO BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616585 Mrs. SUKHWARO TELI W/O BISOUHA RAM . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-003-001/137
(Patekohara) 		3304003000NRG24160620231023551 16/06/2023 NIRA BAI 3304003WL030101 NIRA BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616647 Mrs. NIRA BAI KAVAR W/O MANNU LAL . CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-003-001/142
(Patekohara) 		3304003000NRG24160620231023552 16/06/2023 TULA BAI 3304003WL030101 TULA BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616656 Mrs. TULA BAI . CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-003-001/152
(Patekohara) 		3304003000NRG24160620231023553 16/06/2023 NARBADIYA 3304003WL030101 NARBADIYA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616713 Mrs. NARBADIYA BAI W/O CHAIN RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-003-001/152-A
(Patekohara) 		3304003000NRG24160620231023554 16/06/2023 JETHI BAI 3304003WL030101 JETHI BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616555 Mrs. JETHI BAI RAAUT W/O KUNWAR SING . CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-003-001/153
(Patekohara) 		3304003000NRG24160620231023555 16/06/2023 Rmesh 3304003WL030101 Rmesh 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616094 Mr. RAMESH . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-003-001/155-A
(Patekohara) 		3304003000NRG24160620231023557 16/06/2023 SUREKHA 3304003WL030101 SUREKHA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616642 SUREKHA GOND D/O PALTU RAM . CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-003-001/157
(Patekohara) 		3304003000NRG24160620231023558 16/06/2023 RUKHMANI 3304003WL030101 RUKHMANI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616557 Mrs. RUKHMANI KALAR W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-003-001/165
(Patekohara) 		3304003000NRG24160620231023559 16/06/2023 REVTI BAI 3304003WL030101 REVTI BAI 00093 CRGB0008208 884 884 Processed 14/07/2023 3434616646 Mrs. REVATI BAI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-003-001/179
(Patekohara) 		3304003000NRG24160620231023560 16/06/2023 HIRENDRA KUMAR 3304003WL030101 HIRENDRA KUMAR 00093 CRGB0008208 1105 1105 Processed 14/07/2023 3434616112 MR HIRENDRA KUMAR STATE BANK OF INDIA(508548)
20 Chhuria CH-04-003-003-001/181
(Patekohara) 		3304003000NRG24160620231023561 16/06/2023 PURANIMA yadav 3304003WL030101 PURANIMA yadav 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616052 Mrs. PURNIMA BAI W\O SANJAY RAOUT CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-003-001/198
(Patekohara) 		3304003000NRG24160620231023562 16/06/2023 rinabai 3304003WL030101 rinabai 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616662 Mrs. RINA BAI SINHA W/O AMARNATH . CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-003-001/21
(Patekohara) 		3304003000NRG24160620231023563 16/06/2023 BHAGWATI BAI 3304003WL030101 BHAGWATI BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434615986 Mrs. BHAGVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-003-001/218
(Patekohara) 		3304003000NRG24160620231023564 16/06/2023 giteshwari 3304003WL030101 giteshwari 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616651 Mrs. GITESWARI SAHU W/O HORAMAN . CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-003-001/22
(Patekohara) 		3304003000NRG24160620231023565 16/06/2023 NARAYAN 3304003WL030101 NARAYAN 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616693 Mr. NARAYAN LAL YADAV S/O AASHA RAM . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-003-001/220
(Patekohara) 		3304003000NRG24160620231023566 16/06/2023 hira bai 3304003WL030101 hira bai 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616105 Mrs. HIRA BAI CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-003-001/24
(Patekohara) 		3304003000NRG24160620231023567 16/06/2023 PINGLA 3304003WL030101 PINGLA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616556 Mrs. PINGLA BAI GOND W/O ROHIT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-003-001/27
(Patekohara) 		3304003000NRG24160620231023568 16/06/2023 KUNTI BAI 3304003WL030101 KUNTI BAI 00093 CRGB0008208 1105 1105 Processed 14/07/2023 3434616482 Mrs. KUNTI BAI W/O GOVINDA RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-003-001/28
(Patekohara) 		3304003000NRG24160620231023569 16/06/2023 DEVKI 3304003WL030101 DEVKI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616712 Mrs. DEVKIBAI JIVRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-003-001/29
(Patekohara) 		3304003000NRG24160620231023570 16/06/2023 ageshwar 3304003WL030101 ageshwar 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616639 MR AGESHWAR THAKUR STATE BANK OF INDIA(508548)
30 Chhuria CH-04-003-003-001/302
(Patekohara) 		3304003000NRG24160620231023571 16/06/2023 NAGINA 3304003WL030101 NAGINA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616710 Mrs. NAGINA BAI W/O MALIK RAM MAHAR . CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-003-001/37
(Patekohara) 		3304003000NRG24160620231023572 16/06/2023 KESHARIBAI 3304003WL030101 KESHARIBAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616719 Mrs. KESHARI BAI W/O PRAHLAD TARAM . CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-003-001/38
(Patekohara) 		3304003000NRG24160620231023573 16/06/2023 MIKSHIBAI 3304003WL030101 MIKSHIBAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616645 Mrs. MINAKSHI GOND W/O BHIKHAM GOND CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-003-001/46
(Patekohara) 		3304003000NRG24160620231023575 16/06/2023 KHEMIN 3304003WL030101 KHEMIN 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616481 Mrs. KHOMIN BAI W/O SITA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-003-001/47
(Patekohara) 		3304003000NRG24160620231023576 16/06/2023 lalita 3304003WL030101 lalita 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616066 MISS LALITA SAHU STATE BANK OF INDIA(508548)
35 Chhuria CH-04-003-003-001/47
(Patekohara) 		3304003000NRG24160620231023577 16/06/2023 TOMINLATA 3304003WL030101 TOMINLATA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616718 Mrs. TOMINLATA SAHU W/O CHANDRAKUMAR . CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-003-001/51
(Patekohara) 		3304003000NRG24160620231023578 16/06/2023 BHUDHYARIN BAI 3304003WL030101 BHUDHYARIN BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616609 Mrs. BUDHYARIN KALAR W/O ISHWAR . CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-003-001/52
(Patekohara) 		3304003000NRG24160620231023579 16/06/2023 BARTNIN 3304003WL030101 BARTNIN 00093 CRGB0008208 1105 1105 Processed 14/07/2023 3434616554 Mrs. BARATNIN BAI KANWAR W/O JITENDRA CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-003-001/53
(Patekohara) 		3304003000NRG24160620231023580 16/06/2023 BHANIBAI 3304003WL030101 BHANIBAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616543 Mrs. BHANI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-003-001/54
(Patekohara) 		3304003000NRG24160620231023581 16/06/2023 GANESHRAM 3304003WL030101 GANESHRAM 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616610 Mr. GANESH RAM KALAR S/O SHIV DAYAL . CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-003-001/55
(Patekohara) 		3304003000NRG24160620231023582 16/06/2023 AASHA BAI 3304003WL030101 AASHA BAI 00093 CRGB0008208 884 884 Processed 14/07/2023 3434616131 Mrs. AASHA BAI W/O SURAJBHAN SAHU, PATE CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-003-001/56
(Patekohara) 		3304003000NRG24160620231023583 16/06/2023 PRATIBHABAI 3304003WL030101 PRATIBHABAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616586 Mrs. PRATIBHA KALAR W/O HUKUM CHAND . CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-003-001/58
(Patekohara) 		3304003000NRG24160620231023584 16/06/2023 AMRITBAI 3304003WL030101 AMRITBAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616643 Mrs. AMRIT YADAV W/O KOUSHAL RAM . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-003-001/6
(Patekohara) 		3304003000NRG24160620231023585 16/06/2023 PUSPA 3304003WL030101 PUSPA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616644 Mrs. PUSHPA BAI THAKUR W/O KOMAL RAM . CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-003-001/62
(Patekohara) 		3304003000NRG24160620231023586 16/06/2023 DULSIYA 3304003WL030101 DULSIYA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616665 Mrs. DULASIYA BAI SINHA W/O TORAN . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-003-001/63
(Patekohara) 		3304003000NRG24160620231023587 16/06/2023 SHANTABAI 3304003WL030101 SHANTABAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616657 Mrs. SHANTA BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-003-001/67
(Patekohara) 		3304003000NRG24160620231023588 16/06/2023 KHILESHWARI 3304003WL030101 KHILESHWARI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434615987 Mrs. KHILESHVARI W/OGORVADHAN MANAKURIYA CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-003-001/68
(Patekohara) 		3304003000NRG24160620231023589 16/06/2023 kajal 3304003WL030101 kajal 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434616305 Mrs. FULESHR BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
48 Chhuria CH-04-003-003-001/7
(Patekohara) 		3304003000NRG24160620231023590 16/06/2023 CHAMPA BAI 3304003WL030101 CHAMPA BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616717 Mrs. CHAMPA BAI W/O TIKAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-003-001/70
(Patekohara) 		3304003000NRG24160620231023591 16/06/2023 SOHDRA 3304003WL030101 SOHDRA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616649 Mrs. SOHADARA BAI SAHU W/O ISHWAR DAS . CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-003-001/71
(Patekohara) 		3304003000NRG24160620231023592 16/06/2023 BISNTIN 3304003WL030101 BISNTIN 00093 CRGB0008208 884 884 Processed 14/07/2023 3434616653 Mrs. BISANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-003-001/71
(Patekohara) 		3304003000NRG24160620231023593 16/06/2023 MANITA 3304003WL030101 MANITA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616113 MANITA HEMDAS SAHU BANK OF INDIA(508505)
52 Chhuria CH-04-003-003-001/81
(Patekohara) 		3304003000NRG24160620231023594 16/06/2023 HIRAIBAI 3304003WL030101 HIRAIBAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616715 Mrs. HIRAI BAI W/O JAGDISH GOAD . CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-003-001/83
(Patekohara) 		3304003000NRG24160620231023595 16/06/2023 ISHWARI BAI 3304003WL030101 ISHWARI BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616553 Mrs. ISHARI BAI YADAV W/O ANIL KUMAR . CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-003-001/83
(Patekohara) 		3304003000NRG24160620231023596 16/06/2023 KHULESHWARI 3304003WL030101 KHULESHWARI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616352 Mrs. KHULESHWARI W/O JITENDRA KUMAR YAD CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-003-001/91
(Patekohara) 		3304003000NRG24160620231023597 16/06/2023 RAMBILASH 3304003WL030101 RAMBILASH 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616541 Mr. RAM BILAS CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-003-001/98
(Patekohara) 		3304003000NRG24160620231023598 16/06/2023 CHUNESHWARI 3304003WL030101 CHUNESHWARI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616714 Mrs. CHUNESHWARI W/O RAJESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-006-001/1
(Shikaritola) 		3304003000NRG24160620231021182 16/06/2023 SONI BAI 3304003WL030033 SONI BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616593 Mrs. SONI BAI YADAV W/O PRABHU RAM . CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-006-001/102
(Shikaritola) 		3304003000NRG24160620231021183 16/06/2023 RAKESH KUMAR 3304003WL030033 RAKESH KUMAR 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616591 RAKESH KUMAR ICICI BANK LTD(508534)
59 Chhuria CH-04-003-006-001/104
(Shikaritola) 		3304003000NRG24160620231021512 16/06/2023 AMERBATI 3304003WL030040 AMERBATI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616695 Mrs. AMARBATI SAHU W/O MOHAN . CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-006-001/106
(Shikaritola) 		3304003000NRG24160620231021513 16/06/2023 MOTIM BAI 3304003WL030040 MOTIM BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616548 Mrs. MOTIM BAI SAHU W/O PRABHU RAM . CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-006-001/108
(Shikaritola) 		3304003000NRG24160620231021185 16/06/2023 RAJENDRA 3304003WL030033 RAJENDRA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616699 Mr. TIKESHWAR SAHU CENTRAL BANK OF INDIA(607115)
62 Chhuria CH-04-003-006-001/11
(Shikaritola) 		3304003000NRG24160620231021186 16/06/2023 BITAN BAI 3304003WL030033 BITAN BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616703 Mrs. BITAN BAI NAI W/O TIRATH RAM . CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-006-001/110-A
(Shikaritola) 		3304003000NRG24160620231021187 16/06/2023 DHARAM 3304003WL030033 DHARAM 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616697 Mr. DHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-006-001/110-A
(Shikaritola) 		3304003000NRG24160620231021188 16/06/2023 KULESH 3304003WL030033 KULESH 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616592 Mrs. KULESH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-006-001/112
(Shikaritola) 		3304003000NRG24160620231021514 16/06/2023 DHARMEND 3304003WL030040 DHARMEND 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616549 MR DHARMENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
66 Chhuria CH-04-003-006-001/116
(Shikaritola) 		3304003000NRG24160620231021189 16/06/2023 BHAGWATI 3304003WL030033 BHAGWATI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616707 Mrs. BHAGBATI HIRWANI W/O ANAND RAM . CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-006-001/119
(Shikaritola) 		3304003000NRG24160620231021190 16/06/2023 PUNAURAM 3304003WL030033 PUNAURAM 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434616640 Mr. PUNAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
68 Chhuria CH-04-003-006-001/12
(Shikaritola) 		3304003000NRG24160620231021446 16/06/2023 SAIN BAI 3304003WL030038 SAIN BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616551 Mrs. SAIN BAI NETAM W/O TIRTHU RAM CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-006-001/120
(Shikaritola) 		3304003000NRG24160620231021192 16/06/2023 sarita bai neti 3304003WL030033 sarita bai neti 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616051 Mrs. SHARITA SHINDARM CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-006-001/121
(Shikaritola) 		3304003000NRG24160620231021447 16/06/2023 KALA BAI 3304003WL030038 KALA BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616702 Mrs. KALA BAI KANWAR W/O INDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-006-001/122
(Shikaritola) 		3304003000NRG24160620231021193 16/06/2023 BADAN 3304003WL030033 BADAN 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616547 Mrs. BADAN BAI SAHU W/O MOHAN . CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-006-001/124
(Shikaritola) 		3304003000NRG24160620231021194 16/06/2023 Chaituram 3304003WL030033 Chaituram 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616606 Mr. CHAITU RAM YADAV S/O KUNWAR SING . CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-006-001/125
(Shikaritola) 		3304003000NRG24160620231021195 16/06/2023 RADHERAM 3304003WL030033 RADHERAM 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434616587 Mr. RADHE LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
74 Chhuria CH-04-003-006-001/126
(Shikaritola) 		3304003000NRG24160620231021196 16/06/2023 SAKUN BAI 3304003WL030033 SAKUN BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616589 Mrs. SAKUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-006-001/131
(Shikaritola) 		3304003000NRG24160620231021198 16/06/2023 ANIL 3304003WL030033 ANIL 00093 CRGB0008208 1105 1105 Processed 15/07/2023 3434616598 Mr. ANIL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 Chhuria CH-04-003-006-001/131
(Shikaritola) 		3304003000NRG24160620231021199 16/06/2023 SITA BAI 3304003WL030033 SITA BAI 00093 CRGB0008208 1105 1105 Processed 14/07/2023 3434616599 Mrs. SITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-006-001/132
(Shikaritola) 		3304003000NRG24160620231021200 16/06/2023 DUGDI BAI 3304003WL030033 DUGDI BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616701 Mrs. DUGDI BAI NISAD W/O CHAMARRAY . CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-006-001/134
(Shikaritola) 		3304003000NRG24160620231021201 16/06/2023 AASHO BAI 3304003WL030033 AASHO BAI 00093 CRGB0008208 1105 1105 Processed 14/07/2023 3434616550 Mrs. AASO BAI NISAD W/O DINDAYAL . CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-006-001/136
(Shikaritola) 		3304003000NRG24160620231021202 16/06/2023 BUDHAN BAI 3304003WL030033 BUDHAN BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616650 Mrs. BUDHAN BAI NISHAD W/O TAMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-006-001/137
(Shikaritola) 		3304003000NRG24160620231021516 16/06/2023 PUSPA BAI 3304003WL030040 PUSPA BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616708 Mrs. PUSHPA BAI MANIKPURI W/O LATE DHANN CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-006-001/14
(Shikaritola) 		3304003000NRG24160620231021204 16/06/2023 jageshawari 3304003WL030033 jageshawari 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616028 Mrs. JAGESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-006-001/140
(Shikaritola) 		3304003000NRG24160620231021448 16/06/2023 KESAV RAM 3304003WL030038 KESAV RAM 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616660 KESHEV DAS SAHU ICICI BANK LTD(508534)
83 Chhuria CH-04-003-006-001/141
(Shikaritola) 		3304003000NRG24160620231021205 16/06/2023 MANJU 3304003WL030033 MANJU 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616594 Mrs. MANJU BAI NAAI CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-006-001/153
(Shikaritola) 		3304003000NRG24160620231021206 16/06/2023 MANOHAR 3304003WL030033 MANOHAR 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616552 Mr. MANOHAR RAM SAHU S/O FIRTU RAM . CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-006-001/157
(Shikaritola) 		3304003000NRG24160620231021207 16/06/2023 SUKALU RAM 3304003WL030033 SUKALU RAM 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434616601 Mr. SUKALU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
86 Chhuria CH-04-003-006-001/16
(Shikaritola) 		3304003000NRG24160620231021208 16/06/2023 MANGLI BAI 3304003WL030033 MANGLI BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616545 Mrs. MANGLIN VARDE CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-006-001/161
(Shikaritola) 		3304003000NRG24160620231021209 16/06/2023 UTRA BAI 3304003WL030033 UTRA BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616704 Mrs. UTTRA BAI W/O RAMDAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-006-001/162
(Shikaritola) 		3304003000NRG24160620231021210 16/06/2023 GIRJA BAI 3304003WL030033 GIRJA BAI 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434616698 Mrs. GIRJA BAI CHELAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
89 Chhuria CH-04-003-006-001/165
(Shikaritola) 		3304003000NRG24160620231021449 16/06/2023 HIRM BAI 3304003WL030038 HIRM BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616546 Mrs. HIRAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-006-001/180
(Shikaritola) 		3304003000NRG24160620231021450 16/06/2023 HARIN BAI 3304003WL030038 HARIN BAI 00093 CRGB0008208 221 221 Processed 14/07/2023 3434616709 Mrs. HARIN BAI SAHU W/O BHARAT LAL . CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-006-001/182
(Shikaritola) 		3304003000NRG24160620231021212 16/06/2023 MAHENDRA 3304003WL030033 MAHENDRA 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434616605 Mr. MAHENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
92 Chhuria CH-04-003-006-001/190
(Shikaritola) 		3304003000NRG24160620231021215 16/06/2023 PARMILA 3304003WL030033 PARMILA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616611 Mrs. PARMILA BAI SAHU W/O RAM JI . CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-006-001/203
(Shikaritola) 		3304003000NRG24160620231021216 16/06/2023 KUMARI 3304003WL030033 KUMARI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616711 Mrs. KUMARI BAI W/O SHEKAR NAI . CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-006-001/207
(Shikaritola) 		3304003000NRG24160620231021517 16/06/2023 janaki 3304003WL030040 janaki 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616664 Mrs. JANKI BAI KAVAR W/O CHAMRU . CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-006-001/208
(Shikaritola) 		3304003000NRG24160620231021217 16/06/2023 danu ram 3304003WL030033 danu ram 00093 CRGB0008208 1105 1105 Processed 14/07/2023 3434616661 Mr. DANU RAM KAVAR S/O BALI RAM . CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-006-001/213
(Shikaritola) 		3304003000NRG24160620231021218 16/06/2023 devbati 3304003WL030033 devbati 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616694 Mrs. DEO BATI W/O DURGESH DAS KEWAT . CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-006-001/215
(Shikaritola) 		3304003000NRG24160620231021518 16/06/2023 sarda bai 3304003WL030040 sarda bai 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434616590 Mrs. SHARDA BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
98 Chhuria CH-04-003-006-001/218
(Shikaritola) 		3304003000NRG24160620231021219 16/06/2023 jjivrakhan 3304003WL030033 jjivrakhan 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616346 Mr. JIVRAKHAN/NEGIRAM GOND CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-006-001/220
(Shikaritola) 		3304003000NRG24160620231021221 16/06/2023 khemchand 3304003WL030033 khemchand 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616164 MR KHEMCHAND SAHU STATE BANK OF INDIA(508548)
100 Chhuria CH-04-003-006-001/220
(Shikaritola) 		3304003000NRG24160620231021451 16/06/2023 monika 3304003WL030038 monika 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616165 MONICA SAHU INDIAN OVERSEAS BANK(508541)
101 Chhuria CH-04-003-006-001/23
(Shikaritola) 		3304003000NRG24160620231021222 16/06/2023 MILENDRAKUMAR 3304003WL030033 MILENDRAKUMAR 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616716 Mr. MANENDRA KUMAR S/O SUMANT LAL KAWAR CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-006-001/230
(Shikaritola) 		3304003000NRG24160620231021452 16/06/2023 Sumitra Kanwar 3304003WL030038 Sumitra Kanwar 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616353 Mrs. SUMITRA BAI W/O BINOD KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-006-001/329
(Shikaritola) 		3304003000NRG24160620231021223 16/06/2023 surika 3304003WL030033 surika 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616120 Mrs. SURIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-006-001/337
(Shikaritola) 		3304003000NRG24160620231021224 16/06/2023 Anju 3304003WL030033 Anju 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616344 Mrs. ANJU BAI W/O DILIP KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-006-001/4-A
(Shikaritola) 		3304003000NRG24160620231021233 16/06/2023 BHAGIRATI 3304003WL030033 BHAGIRATI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616596 Mr. BHAGIRATI YADAV SO BALEASAR YADAV CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-006-001/5
(Shikaritola) 		3304003000NRG24160620231021520 16/06/2023 JAMUN BAI 3304003WL030040 JAMUN BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616696 Mrs. JAMUN BAI W/O SANWAT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-006-001/50
(Shikaritola) 		3304003000NRG24160620231021521 16/06/2023 SARITA 3304003WL030040 SARITA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616658 Mrs. SARITA BAI KAVAR CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-006-001/53
(Shikaritola) 		3304003000NRG24160620231021522 16/06/2023 DULARI 3304003WL030040 DULARI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616600 Mrs. DULARI BAI KUNJAM W/O UBHAI RAM . CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-006-001/57
(Shikaritola) 		3304003000NRG24160620231021457 16/06/2023 DURPAT BAI 3304003WL030038 DURPAT BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616700 Mrs. DURPAT BAI GOND W/O BANSHI RAM GON CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-006-001/58
(Shikaritola) 		3304003000NRG24160620231021235 16/06/2023 RASHMI 3304003WL030033 RASHMI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616663 Mrs. RASHMI DEVI WO RAVI LAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-006-001/60
(Shikaritola) 		3304003000NRG24160620231021236 16/06/2023 SULOCHNA 3304003WL030033 SULOCHNA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616705 Mrs. SULOCHNA BAI W/O GHASU RAM . CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-006-001/61
(Shikaritola) 		3304003000NRG24160620231021237 16/06/2023 BUDHRU RAM 3304003WL030033 BUDHRU RAM 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616603 Mr. BUDHAU RAM LODHI S/O KHORBAHRA RAM CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-006-001/61
(Shikaritola) 		3304003000NRG24160620231021238 16/06/2023 PREMBATI 3304003WL030033 PREMBATI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616604 Mrs. PREM BATI VARMA W/O BUDHAU RAM . CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-006-001/64
(Shikaritola) 		3304003000NRG24160620231021239 16/06/2023 HEMA BAI 3304003WL030033 HEMA BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616602 Mrs. HEMA BAI KANWAR W/O SAGUN RAM . CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-006-001/66
(Shikaritola) 		3304003000NRG24160620231021458 16/06/2023 ANUSUYABAI 3304003WL030038 ANUSUYABAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616563 Mrs. ANUSUIYA W/O NAMMURAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-006-001/70
(Shikaritola) 		3304003000NRG24160620231021241 16/06/2023 KAILASH 3304003WL030033 KAILASH 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3434616588 Mr. KAILASH KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
117 Chhuria CH-04-003-006-001/71
(Shikaritola) 		3304003000NRG24160620231021459 16/06/2023 Damini Kanwar 3304003WL030038 Damini Kanwar 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616204 MISS DAMINEE KANWAR STATE BANK OF INDIA(508548)
118 Chhuria CH-04-003-006-001/73
(Shikaritola) 		3304003000NRG24160620231021460 16/06/2023 AHIL BAI 3304003WL030038 AHIL BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616508 Mrs. AHIL CHANDRAVANSHI W\O DEV SINGH C CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-006-001/84
(Shikaritola) 		3304003000NRG24160620231021461 16/06/2023 SANGITA 3304003WL030038 SANGITA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616659 Mrs. SANGITA KAVAR W/O SITA RAM . CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-006-001/86
(Shikaritola) 		3304003000NRG24160620231021525 16/06/2023 SEETA BAI 3304003WL030040 SEETA BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616597 Mrs. SITA BAI SAHU WO SHAMBHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-006-001/87
(Shikaritola) 		3304003000NRG24160620231021462 16/06/2023 TEK RAM 3304003WL030038 TEK RAM 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616595 Mr. TEK RAM KANWAR S/O BISRAM . CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-006-001/9
(Shikaritola) 		3304003000NRG24160620231021463 16/06/2023 BIMLA 3304003WL030038 BIMLA 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616608 Mrs. BIMLA BAI SAHU W/O RAMDAYAL . CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-006-001/93
(Shikaritola) 		3304003000NRG24160620231021243 16/06/2023 FIRAN 3304003WL030033 FIRAN 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616706 Mrs. FIRAN BAI W/O DHELU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-006-001/99-A
(Shikaritola) 		3304003000NRG24160620231021244 16/06/2023 MANGTIN BAI 3304003WL030033 MANGTIN BAI 00093 CRGB0008208 1326 1326 Processed 14/07/2023 3434616607 Mrs. MANGATIN BAI SAHU W/O DAYALU RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 158015 158015
125 Chhuria CH-04-003-025-001/1
(Purramtola) 		3304003000NRG24160620231021940 16/06/2023 Parmila bai 3304003WL030058 Parmila bai 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616163 Mrs. PRAMILA SINHA CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-025-001/10
(Purramtola) 		3304003000NRG24160620231021941 16/06/2023 Khushinlata 3304003WL030058 Khushinlata 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616116 Ms. KHUSHINLATA YADAV CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-025-001/100
(Purramtola) 		3304003000NRG24160620231021943 16/06/2023 TILAK RAM 3304003WL030058 TILAK RAM 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3434616190 Mr. TILAK RAM BHARATDWAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
128 Chhuria CH-04-003-025-001/101
(Purramtola) 		3304003000NRG24160620231021944 16/06/2023 BISAHU RAM 3304003WL030058 BISAHU RAM 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616122 Mr. BISAHU RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-025-001/102
(Purramtola) 		3304003000NRG24160620231021946 16/06/2023 SUNITA BAI 3304003WL030058 SUNITA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616444 Mrs. SUNITA BAI BASU CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-025-001/102-A
(Purramtola) 		3304003000NRG24160620231021947 16/06/2023 MANGAN 3304003WL030058 MANGAN 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616669 Mr. MANGAN LAL BASU CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-025-001/102-A
(Purramtola) 		3304003000NRG24160620231021948 16/06/2023 TILOKA BAI 3304003WL030058 TILOKA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616088 Mrs. TILOKA S/O MANGANLAL BASU CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-025-001/103
(Purramtola) 		3304003000NRG24160620231021949 16/06/2023 BISAHIN 3304003WL030058 BISAHIN 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616128 Mrs. BISAHIN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-025-001/103
(Purramtola) 		3304003000NRG24160620231021950 16/06/2023 NEELABAI 3304003WL030058 NEELABAI 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616191 Mrs. NEELAKUMARI SINHA CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-025-001/104
(Purramtola) 		3304003000NRG24160620231021951 16/06/2023 JANAK LAL 3304003WL030058 JANAK LAL 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616746 Mr. JANAK LAL BASU CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-025-001/105
(Purramtola) 		3304003000NRG24160620231021954 16/06/2023 GEETANJALI 3304003WL030058 GEETANJALI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616018 GITANJALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Chhuria CH-04-003-025-001/105
(Purramtola) 		3304003000NRG24160620231021953 16/06/2023 SURESH 3304003WL030058 SURESH 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616524 Mr. SURESH KU PURRAMTOLA CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-025-001/106
(Purramtola) 		3304003000NRG24160620231021955 16/06/2023 DERHA 3304003WL030058 DERHA 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616175 Mr. DERHA RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-025-001/106
(Purramtola) 		3304003000NRG24160620231021956 16/06/2023 HEMIN 3304003WL030058 HEMIN 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616737 Mrs. HEMIN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-025-001/108
(Purramtola) 		3304003000NRG24160620231021958 16/06/2023 LAXMAN 3304003WL030058 LAXMAN 00093 CRGB0008211 884 884 Processed 15/07/2023 3434616743 Mr. LAXMAN DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
140 Chhuria CH-04-003-025-001/109
(Purramtola) 		3304003000NRG24160620231021959 16/06/2023 AGARO BAI 3304003WL030058 AGARO BAI 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616081 Mrs. AGRO BAI W/O TOHAR RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-025-001/11
(Purramtola) 		3304003000NRG24160620231021961 16/06/2023 NARAYAN 3304003WL030058 NARAYAN 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616493 Mr. NARAYAN LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-025-001/11
(Purramtola) 		3304003000NRG24160620231021962 16/06/2023 parwati 3304003WL030058 parwati 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616738 Mrs. PARVATI S/O NARAYAN LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-025-001/110
(Purramtola) 		3304003000NRG24160620231021963 16/06/2023 SARASWATI 3304003WL030058 SARASWATI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616085 Mrs. SARASWATI S/O GUPENDRA MARAR CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-025-001/111
(Purramtola) 		3304003000NRG24160620231021965 16/06/2023 MAHESHVAR 3304003WL030058 MAHESHVAR 00093 CRGB0008211 221 221 Processed 14/07/2023 3434616286 MR MAHESHVAR PATEL STATE BANK OF INDIA(508548)
145 Chhuria CH-04-003-025-001/111
(Purramtola) 		3304003000NRG24160620231021964 16/06/2023 RAJO BAI 3304003WL030058 RAJO BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616733 Mrs. RAJO S/O PRITAMLAL MARAR CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-025-001/112
(Purramtola) 		3304003000NRG24160620231021967 16/06/2023 Binda bai 3304003WL030058 Binda bai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616174 Mrs. BINDA BAI CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-025-001/112
(Purramtola) 		3304003000NRG24160620231021966 16/06/2023 GHANASHYAM SINHA 3304003WL030058 GHANASHYAM SINHA 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3434616558 Mrs. MALTI BAI GHANSYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
148 Chhuria CH-04-003-025-001/113
(Purramtola) 		3304003000NRG24160620231021969 16/06/2023 GOPIKA BAI 3304003WL030058 GOPIKA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616361 Mrs. GOPIKA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-025-001/114
(Purramtola) 		3304003000NRG24160620231021970 16/06/2023 mathura 3304003WL030058 mathura 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616237 Mrs. MATHURA BAI W/O NARAD LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-025-001/115
(Purramtola) 		3304003000NRG24160620231021972 16/06/2023 BHUDANTIN BAI 3304003WL030058 BHUDANTIN BAI 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616721 Mrs. BUDHANTIN BAI W/O GHANSHYAM SINHA CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-025-001/115
(Purramtola) 		3304003000NRG24160620231021973 16/06/2023 Ghansyam 3304003WL030058 Ghansyam 00093 CRGB0008211 884 884 Processed 15/07/2023 3434616407 Mr. GHANSHYAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
152 Chhuria CH-04-003-025-001/116
(Purramtola) 		3304003000NRG24160620231021975 16/06/2023 HEM BAI 3304003WL030058 HEM BAI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3434616722 Mrs. HEM BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
153 Chhuria CH-04-003-025-001/116
(Purramtola) 		3304003000NRG24160620231021974 16/06/2023 PUNA YADAW 3304003WL030058 PUNA YADAW 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3434616091 Mr. PUNARAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
154 Chhuria CH-04-003-025-001/13
(Purramtola) 		3304003000NRG24160620231021978 16/06/2023 RUPCHAND 3304003WL030058 RUPCHAND 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616119 Mr. TAMESHWARI BASU W/O & ROOPCHAND BASU CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-025-001/13
(Purramtola) 		3304003000NRG24160620231021979 16/06/2023 TAMESHWARI 3304003WL030058 TAMESHWARI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616363 Mrs. TAMESHWARI BASU CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-025-001/14
(Purramtola) 		3304003000NRG24160620231021981 16/06/2023 LAXMI BAI 3304003WL030058 LAXMI BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616679 Mrs. LAXMI BAI W/O HEMANT KUMAR BASU CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-025-001/16
(Purramtola) 		3304003000NRG24160620231021985 16/06/2023 KAMATI BAI 3304003WL030058 KAMATI BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616037 Mrs. KAMTI S/O TUKARAM SINHA CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-025-001/17
(Purramtola) 		3304003000NRG24160620231021987 16/06/2023 CHUNURAM 3304003WL030058 CHUNURAM 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3434616455 Mr. CHUNU RAM BASU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
159 Chhuria CH-04-003-025-001/17
(Purramtola) 		3304003000NRG24160620231021988 16/06/2023 KOUSHILYA BAI 3304003WL030058 KOUSHILYA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616494 Mrs. KOUSHILYA DEVI BASU CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-025-001/19
(Purramtola) 		3304003000NRG24160620231021989 16/06/2023 SAMARU 3304003WL030058 SAMARU 00093 CRGB0008211 884 884 Processed 15/07/2023 3434616147 Mr. SAMARU RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
161 Chhuria CH-04-003-025-001/2
(Purramtola) 		3304003000NRG24160620231021990 16/06/2023 JAGESHAR RAM 3304003WL030058 JAGESHAR RAM 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3434616132 Mr. JAGESHAR RAM CHAUDHRI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
162 Chhuria CH-04-003-025-001/2
(Purramtola) 		3304003000NRG24160620231021991 16/06/2023 KAUSHILYA BAI 3304003WL030058 KAUSHILYA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616017 Mrs. KAOSHILYA BAI MHAR CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-025-001/20
(Purramtola) 		3304003000NRG24160620231021993 16/06/2023 SUMRIT BAI 3304003WL030058 SUMRIT BAI 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616189 Mrs. SUMRIT S/O RAMESHWAR SINHA CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-025-001/23
(Purramtola) 		3304003000NRG24160620231021998 16/06/2023 FULBASHAN BAI 3304003WL030058 FULBASHAN BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616734 Mrs. FULBASAN S/O KRIRTAN LAL NISAD CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-025-001/24
(Purramtola) 		3304003000NRG24160620231022000 16/06/2023 SUSEELA BAI 3304003WL030058 SUSEELA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616735 Mrs. SUSHILA S/O DARESH SINHA CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-025-001/254
(Purramtola) 		3304003000NRG24160620231022002 16/06/2023 CHAITI BAI 3304003WL030058 CHAITI BAI 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616671 Mrs. CHAITI BAI W/O DINESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-025-001/255
(Purramtola) 		3304003000NRG24160620231022004 16/06/2023 CHITRAREKHA BAI 3304003WL030058 CHITRAREKHA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616255 Mrs. CHITREKHA S/O GANESH YADAW CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-025-001/255
(Purramtola) 		3304003000NRG24160620231022003 16/06/2023 MEM BAI 3304003WL030058 MEM BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616126 Mrs. MEM BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-025-001/256
(Purramtola) 		3304003000NRG24160620231022005 16/06/2023 RAJO BAI SAHU 3304003WL030058 RAJO BAI SAHU 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616397 Mrs. RAJO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-025-001/257
(Purramtola) 		3304003000NRG24160620231022007 16/06/2023 LEKH RAM 3304003WL030058 LEKH RAM 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616184 MR LEKH RAM STATE BANK OF INDIA(508548)
171 Chhuria CH-04-003-025-001/257
(Purramtola) 		3304003000NRG24160620231022006 16/06/2023 RUKHMANI BAI 3304003WL030058 RUKHMANI BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616727 Mrs. RUKHMANI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-025-001/259
(Purramtola) 		3304003000NRG24160620231022008 16/06/2023 SATI BAI 3304003WL030058 SATI BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616688 Mrs. SATI BAI W/O NAAGESHWAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-025-001/26
(Purramtola) 		3304003000NRG24160620231022010 16/06/2023 NIRMALA BAI 3304003WL030058 NIRMALA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616729 Mrs. NIRMALA S/O LAXMAN MARAR CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-025-001/260
(Purramtola) 		3304003000NRG24160620231022011 16/06/2023 DEV LAL 3304003WL030058 DEV LAL 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616745 Mr. DEV LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-025-001/261
(Purramtola) 		3304003000NRG24160620231022013 16/06/2023 NEMIN 3304003WL030058 NEMIN 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616413 Mrs. NEMIN BAI KOUSHIK CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-025-001/261
(Purramtola) 		3304003000NRG24160620231022014 16/06/2023 Sury Kumar 3304003WL030058 Sury Kumar 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3434616118 Ms. SURYA KUMAR KOUSHIK S/O SHANKAR LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
177 Chhuria CH-04-003-025-001/262
(Purramtola) 		3304003000NRG24160620231022016 16/06/2023 rajani 3304003WL030058 rajani 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616720 Mrs. RAJNI BAI W/O AKBAR SINHA CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-025-001/263
(Purramtola) 		3304003000NRG24160620231022017 16/06/2023 MAN BAI 3304003WL030058 MAN BAI 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616461 Mrs. MANBAI S/O SUNDERRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-025-001/265
(Purramtola) 		3304003000NRG24160620231022020 16/06/2023 TIJAN 3304003WL030058 TIJAN 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616014 Mrs. TIJAN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-025-001/266
(Purramtola) 		3304003000NRG24160620231022021 16/06/2023 Baisakhin 3304003WL030058 Baisakhin 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616681 Mrs. BAISAKHIN BAI W/O BUDHURAM GOND CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-025-001/267
(Purramtola) 		3304003000NRG24160620231022023 16/06/2023 LALITA BAI 3304003WL030058 LALITA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616238 Mrs. LALITA BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-025-001/268
(Purramtola) 		3304003000NRG24160620231022025 16/06/2023 Fuleshwari 3304003WL030058 Fuleshwari 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616056 Mrs. KULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-025-001/268
(Purramtola) 		3304003000NRG24160620231022024 16/06/2023 HEERU RAM 3304003WL030058 HEERU RAM 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616677 Mr. HIRURAM S/O GWALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-025-001/27
(Purramtola) 		3304003000NRG24160620231022026 16/06/2023 DHIRAJI RAM 3304003WL030058 DHIRAJI RAM 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616741 Mr. DHIRAJI RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-025-001/27
(Purramtola) 		3304003000NRG24160620231022027 16/06/2023 GOMTI BAI 3304003WL030058 GOMTI BAI 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616143 Mrs. GOTAMIBAI WO DHIRAJILALKALAR . CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-025-001/270
(Purramtola) 		3304003000NRG24160620231022028 16/06/2023 PRITAM 3304003WL030058 PRITAM 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3434616068 Mr. PRITAM LAL THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
187 Chhuria CH-04-003-025-001/273
(Purramtola) 		3304003000NRG24160620231022030 16/06/2023 HEMIN BAI 3304003WL030058 HEMIN BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616024 Mrs. HEMIN BAI KOTHARI CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-025-001/277
(Purramtola) 		3304003000NRG24160620231022031 16/06/2023 LALITA KOTARI 3304003WL030058 LALITA KOTARI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3434616731 Mrs. LALITA KOTHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
189 Chhuria CH-04-003-025-001/279
(Purramtola) 		3304003000NRG24160620231022034 16/06/2023 HEAMLATA SINHA 3304003WL030058 HEAMLATA SINHA 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616732 Mrs. HEMLATA S/O LAXMI LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-025-001/279
(Purramtola) 		3304003000NRG24160620231022033 16/06/2023 LAXMI LAL 3304003WL030058 LAXMI LAL 00093 CRGB0008211 663 663 Processed 14/07/2023 3434616246 Mr. LAXMI LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-025-001/28
(Purramtola) 		3304003000NRG24160620231022035 16/06/2023 REVAT BAI 3304003WL030058 REVAT BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616079 Mrs. REVTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-025-001/280
(Purramtola) 		3304003000NRG24160620231022037 16/06/2023 USHA BAI 3304003WL030058 USHA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616728 Ushabai Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
193 Chhuria CH-04-003-025-001/282
(Purramtola) 		3304003000NRG24160620231022039 16/06/2023 TORAN 3304003WL030058 TORAN 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616019 Mr. TORAN SATNAMEE CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-025-001/294
(Purramtola) 		3304003000NRG24160620231022046 16/06/2023 MOTI LAL 3304003WL030058 MOTI LAL 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616196 Mr. MOTI S/O SONA LAL YADAW CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-025-001/294
(Purramtola) 		3304003000NRG24160620231022047 16/06/2023 SILU 3304003WL030058 SILU 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616236 Mrs. SHILU BAI W/O MOTIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-025-001/30
(Purramtola) 		3304003000NRG24160620231022049 16/06/2023 MANA RAM 3304003WL030058 MANA RAM 00093 CRGB0008211 884 884 Processed 15/07/2023 3434616673 Mr. MANA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
197 Chhuria CH-04-003-025-001/303
(Purramtola) 		3304003000NRG24160620231022052 16/06/2023 KARAN 3304003WL030058 KARAN 00093 CRGB0008211 884 884 Processed 15/07/2023 3434616083 Mr. KARAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
198 Chhuria CH-04-003-025-001/303
(Purramtola) 		3304003000NRG24160620231022053 16/06/2023 SUNITA 3304003WL030058 SUNITA 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616683 Mrs. SUNITA W/O KARAN LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-025-001/308
(Purramtola) 		3304003000NRG24160620231022054 16/06/2023 REKHA BAI 3304003WL030058 REKHA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616740 Mrs. REKHA S/O DHARMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-025-001/309
(Purramtola) 		3304003000NRG24160620231022055 16/06/2023 KHEMCHAND 3304003WL030058 KHEMCHAND 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616082 Mr. KHEMCHAND S/O LAXMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-025-001/309
(Purramtola) 		3304003000NRG24160620231022056 16/06/2023 NEELKUNVAR 3304003WL030058 NEELKUNVAR 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616739 Mrs. NILKUNVAR S/O KHEMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-025-001/31
(Purramtola) 		3304003000NRG24160620231022057 16/06/2023 KHEMCHAND 3304003WL030058 KHEMCHAND 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616039 Mr. KHECHND SINHA CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-025-001/31
(Purramtola) 		3304003000NRG24160620231022058 16/06/2023 MANA BAI 3304003WL030058 MANA BAI 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616195 MANABAI /KHEMCHAND SINHA CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-025-001/310
(Purramtola) 		3304003000NRG24160620231022059 16/06/2023 gnesh 3304003WL030058 gnesh 00093 CRGB0008211 884 884 Processed 15/07/2023 3434616231 Mr. GANESH SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
205 Chhuria CH-04-003-025-001/310
(Purramtola) 		3304003000NRG24160620231022060 16/06/2023 SANTOSHI 3304003WL030058 SANTOSHI 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616691 Mrs. SANTOSHI BAI W/O GANESHRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-025-001/311
(Purramtola) 		3304003000NRG24160620231022061 16/06/2023 SUKH BAI SINHA 3304003WL030058 SUKH BAI SINHA 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616736 Mrs. SUKH S/O KANAK LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-025-001/32
(Purramtola) 		3304003000NRG24160620231022062 16/06/2023 RAM BAI 3304003WL030058 RAM BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616685 Mrs. RAMBAI W/O SONSAY BASU CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-025-001/326
(Purramtola) 		3304003000NRG24160620231022067 16/06/2023 LAKOSHWARI 3304003WL030058 LAKOSHWARI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616675 Mrs. LAKOSHWARI W/O HIRARAM CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-025-001/327
(Purramtola) 		3304003000NRG24160620231022069 16/06/2023 LAXMI BAI 3304003WL030058 LAXMI BAI 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3434616015 MRS LAXMIBAI LAHRE STATE BANK OF INDIA(508548)
210 Chhuria CH-04-003-025-001/329
(Purramtola) 		3304003000NRG24160620231022072 16/06/2023 CHAMPA BAI 3304003WL030058 CHAMPA BAI 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616187 Mrs. CHAMPA BAI W/O OMPRAKASH SINHA CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-025-001/329-A
(Purramtola) 		3304003000NRG24160620231022073 16/06/2023 Khileshwari 3304003WL030058 Khileshwari 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616408 Mrs. KHILESHWARI BAI W/O HARISHCHAND SIN CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-025-001/33
(Purramtola) 		3304003000NRG24160620231022075 16/06/2023 manisha 3304003WL030058 manisha 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616168 Mrs. MANISHA YADAV CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-025-001/330
(Purramtola) 		3304003000NRG24160620231022076 16/06/2023 NONIE BAI 3304003WL030058 NONIE BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616086 Mrs. NONI S/O GANESHRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-025-001/331
(Purramtola) 		3304003000NRG24160620231022077 16/06/2023 thagiya 3304003WL030058 thagiya 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616059 Mrs. THAGIYA RAMKUMAR DAMGARE CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-025-001/335
(Purramtola) 		3304003000NRG24160620231022079 16/06/2023 dayabai 3304003WL030058 dayabai 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3434616398 Mrs. DAYA BAI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-025-001/335
(Purramtola) 		3304003000NRG24160620231022078 16/06/2023 KAUSHILYA 3304003WL030058 KAUSHILYA 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3434616020 Mrs. KAUSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-025-001/337
(Purramtola) 		3304003000NRG24160620231022080 16/06/2023 SUMITRA 3304003WL030058 SUMITRA 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616680 Mrs. SUMITRA BAI W/O BRAMHARAM SINHA CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-025-001/351
(Purramtola) 		3304003000NRG24160620231022084 16/06/2023 ISHWAR 3304003WL030058 ISHWAR 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616394 ISHVARRAM INDIA POST PAYMENTS BANK LIMITED(508528)
219 Chhuria CH-04-003-025-001/355
(Purramtola) 		3304003000NRG24160620231022087 16/06/2023 Raghunandan 3304003WL030058 Raghunandan 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616404 Mr. RADGHUNANDAN S/O PANDITRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-025-001/355
(Purramtola) 		3304003000NRG24160620231022088 16/06/2023 Sundari bai 3304003WL030058 Sundari bai 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616391 Mrs. SUNDRI BAI W/O RAGHUNANDAN SINHA CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-025-001/356
(Purramtola) 		3304003000NRG24160620231022089 16/06/2023 Chameli bai 3304003WL030058 Chameli bai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616362 Mrs. CHAMELIBAI W O DRESHLAL KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-025-001/36
(Purramtola) 		3304003000NRG24160620231022090 16/06/2023 DULAR RAM 3304003WL030058 DULAR RAM 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616075 DULARSINHA/TIRTHARAM . CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-025-001/36
(Purramtola) 		3304003000NRG24160620231022091 16/06/2023 LEELA BAI 3304003WL030058 LEELA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616726 Mrs. LILA S/O DULAR RAM KALAR CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-025-001/36-A
(Purramtola) 		3304003000NRG24160620231022093 16/06/2023 gopi sinha 3304003WL030058 gopi sinha 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616048 Mr. GOPI SINHA CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-025-001/36-A
(Purramtola) 		3304003000NRG24160620231022092 16/06/2023 MADHURI 3304003WL030058 MADHURI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616055 Mrs. MADHURI SINHA CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-025-001/361
(Purramtola) 		3304003000NRG24160620231022095 16/06/2023 Omprakash 3304003WL030058 Omprakash 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616406 MR OMKUMAR SINHA STATE BANK OF INDIA(508548)
227 Chhuria CH-04-003-025-001/364
(Purramtola) 		3304003000NRG24160620231022097 16/06/2023 PUSAU RAM 3304003WL030058 PUSAU RAM 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616401 Mr. PUSAU S/O DUKALURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-025-001/37
(Purramtola) 		3304003000NRG24160620231022104 16/06/2023 KANHAIYA 3304003WL030058 KANHAIYA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616250 KANHAIYALAL/SONESHRI BASU CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-025-001/37
(Purramtola) 		3304003000NRG24160620231022105 16/06/2023 RAMNHIN BAI 3304003WL030058 RAMNHIN BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616125 Mrs. RAMHIN BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-025-001/371
(Purramtola) 		3304003000NRG24160620231022108 16/06/2023 LOKNATH 3304003WL030058 LOKNATH 00093 CRGB0008211 884 884 Processed 14/07/2023 3434615989 Mr. LOK NATH SINHA CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-025-001/38
(Purramtola) 		3304003000NRG24160620231022116 16/06/2023 Maheshwari 3304003WL030058 Maheshwari 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616095 Mrs. MAHESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-025-001/40
(Purramtola) 		3304003000NRG24160620231022119 16/06/2023 KESHV RAM 3304003WL030058 KESHV RAM 00093 CRGB0008211 663 663 Processed 15/07/2023 3434616183 Mr. KESHAV RAM GAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
233 Chhuria CH-04-003-025-001/41
(Purramtola) 		3304003000NRG24160620231022123 16/06/2023 PARMIN 3304003WL030058 PARMIN 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616692 Mrs. PARMIN BAI W/O RAJULAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-025-001/41
(Purramtola) 		3304003000NRG24160620231022121 16/06/2023 RAJU MANDAVI 3304003WL030058 RAJU MANDAVI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616144 Mr. RAJULAL S/O PRITAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-025-001/42
(Purramtola) 		3304003000NRG24160620231022124 16/06/2023 RAMKUMAR 3304003WL030058 RAMKUMAR 00093 CRGB0008211 884 884 Processed 15/07/2023 3434616084 Mr. RAMKUMAR GAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
236 Chhuria CH-04-003-025-001/42
(Purramtola) 		3304003000NRG24160620231022125 16/06/2023 REVATI 3304003WL030058 REVATI 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616437 MRS REVTIBAI SINHA STATE BANK OF INDIA(508548)
237 Chhuria CH-04-003-025-001/42-A
(Purramtola) 		3304003000NRG24160620231022127 16/06/2023 JANKI BAI 3304003WL030058 JANKI BAI 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616185 Mrs. JANKI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-025-001/42-A
(Purramtola) 		3304003000NRG24160620231022126 16/06/2023 pawan 3304003WL030058 pawan 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616724 Mr. PAWAN S/O RAMKUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-025-001/42-B
(Purramtola) 		3304003000NRG24160620231022129 16/06/2023 PRABHAWATI 3304003WL030058 PRABHAWATI 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616047 PRABHAVATI GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Chhuria CH-04-003-025-001/43
(Purramtola) 		3304003000NRG24160620231022131 16/06/2023 DINU RAM 3304003WL030058 DINU RAM 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616440 Mr. DINURAM S/O GOPAL GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-025-001/44
(Purramtola) 		3304003000NRG24160620231022132 16/06/2023 KUNTI BAI 3304003WL030058 KUNTI BAI 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3434616395 Mrs. KUNTI GOND CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-025-001/44
(Purramtola) 		3304003000NRG24160620231022133 16/06/2023 TULASI RAM 3304003WL030058 TULASI RAM 00093 CRGB0008211 221 221 Processed 14/07/2023 3434616285 Mr. TULSI S/O BRIJLAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-025-001/45-A
(Purramtola) 		3304003000NRG24160620231022134 16/06/2023 KANTI BAI 3304003WL030058 KANTI BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616060 Mrs. KANTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-025-001/47
(Purramtola) 		3304003000NRG24160620231022136 16/06/2023 TIKA RAM 3304003WL030058 TIKA RAM 00093 CRGB0008211 884 884 Processed 15/07/2023 3434616742 Mr. TIKA RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
245 Chhuria CH-04-003-025-001/48
(Purramtola) 		3304003000NRG24160620231022138 16/06/2023 PARVATI 3304003WL030058 PARVATI 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616038 Mrs. PARVATI S/O VISHNU PRASAD SINHA CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-025-001/48
(Purramtola) 		3304003000NRG24160620231022139 16/06/2023 VISHNU RAM 3304003WL030058 VISHNU RAM 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616188 Mr. BISNU S/O NANDLAL SINHA CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-025-001/49
(Purramtola) 		3304003000NRG24160620231022141 16/06/2023 VINA 3304003WL030058 VINA 00093 CRGB0008211 884 884 Processed 15/07/2023 3434616134 Mrs. VINA BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
248 Chhuria CH-04-003-025-001/5
(Purramtola) 		3304003000NRG24160620231022142 16/06/2023 fhekan 3304003WL030058 fhekan 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616054 Mrs. FKAN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-025-001/5-A
(Purramtola) 		3304003000NRG24160620231022143 16/06/2023 YASHODA 3304003WL030058 YASHODA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616049 Mrs. YASHODA MARRAR CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-025-001/5-B
(Purramtola) 		3304003000NRG24160620231022144 16/06/2023 Milantin 3304003WL030058 Milantin 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616050 Mrs. MILANTIN PATEL CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-025-001/50
(Purramtola) 		3304003000NRG24160620231022146 16/06/2023 AMIN BAI 3304003WL030058 AMIN BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616089 Mrs. AMIN W/O PALTAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-025-001/51
(Purramtola) 		3304003000NRG24160620231022148 16/06/2023 PARMANAND 3304003WL030058 PARMANAND 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616393 Mr. PARMANAND GOND CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-025-001/51
(Purramtola) 		3304003000NRG24160620231022147 16/06/2023 RUKHMANI 3304003WL030058 RUKHMANI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616127 Mrs. RUKHMANI GOND CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-025-001/52
(Purramtola) 		3304003000NRG24160620231022150 16/06/2023 HUMAN LAL 3304003WL030058 HUMAN LAL 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3434616133 Mr. HUMAN S/O MANGANLAL BASU CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-025-001/53
(Purramtola) 		3304003000NRG24160620231022152 16/06/2023 BASANTA BAI 3304003WL030058 BASANTA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616686 Mrs. BASANTA BAI W/O BISLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-025-001/53
(Purramtola) 		3304003000NRG24160620231022151 16/06/2023 BISE LAL 3304003WL030058 BISE LAL 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3434616092 Mr. BIS LAL MARAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
257 Chhuria CH-04-003-025-001/55
(Purramtola) 		3304003000NRG24160620231022153 16/06/2023 HEERA BAI 3304003WL030058 HEERA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616283 Mrs. HIRA BAI W/O RAMKUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-025-001/55
(Purramtola) 		3304003000NRG24160620231022154 16/06/2023 RAMKUMAR 3304003WL030058 RAMKUMAR 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616450 MR RAM KUMAR PATEL STATE BANK OF INDIA(508548)
259 Chhuria CH-04-003-025-001/56
(Purramtola) 		3304003000NRG24160620231022155 16/06/2023 DURPAT 3304003WL030058 DURPAT 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616013 MRS DURPAT BAI STATE BANK OF INDIA(508548)
260 Chhuria CH-04-003-025-001/57
(Purramtola) 		3304003000NRG24160620231022157 16/06/2023 BALAK DAS 3304003WL030058 BALAK DAS 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3434616123 Mr. BAALAK DAS SIRMOR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
261 Chhuria CH-04-003-025-001/57
(Purramtola) 		3304003000NRG24160620231022158 16/06/2023 PRADEEP KUMAR 3304003WL030058 PRADEEP KUMAR 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3434616178 Mr. PRADIP KUMAR SIRMOUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
262 Chhuria CH-04-003-025-001/58
(Purramtola) 		3304003000NRG24160620231022159 16/06/2023 SANTRAM 3304003WL030058 SANTRAM 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616725 Mr. SANTRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-025-001/6
(Purramtola) 		3304003000NRG24160620231022160 16/06/2023 DULESHWARI 3304003WL030058 DULESHWARI 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616016 Mrs. DULESHWARI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-025-001/60
(Purramtola) 		3304003000NRG24160620231022162 16/06/2023 CHANDRIKA BAI 3304003WL030058 CHANDRIKA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616436 MRS CHANDRIKABAI SIRMOR STATE BANK OF INDIA(508548)
265 Chhuria CH-04-003-025-001/61
(Purramtola) 		3304003000NRG24160620231022165 16/06/2023 RAJKUMAR 3304003WL030058 RAJKUMAR 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616078 Mr. RAJKUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-025-001/63
(Purramtola) 		3304003000NRG24160620231022167 16/06/2023 PARDESI RAM 3304003WL030058 PARDESI RAM 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3434616244 Mr. PARDESHI RAM DESHLAHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
267 Chhuria CH-04-003-025-001/63
(Purramtola) 		3304003000NRG24160620231022166 16/06/2023 SUSHILA BAI 3304003WL030058 SUSHILA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616245 Mrs. SUSHILA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-025-001/64
(Purramtola) 		3304003000NRG24160620231022169 16/06/2023 jagriti 3304003WL030058 jagriti 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616405 Miss. JAGRITI D/O JAYANT LAL NARANGE CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-025-001/64
(Purramtola) 		3304003000NRG24160620231022168 16/06/2023 SHANTI BAI 3304003WL030058 SHANTI BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616080 Mrs. SHANTI BAI W/O JAYANTRAM NARANGE CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-025-001/66
(Purramtola) 		3304003000NRG24160620231022170 16/06/2023 PREM BAI 3304003WL030058 PREM BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616234 Mrs. PREM S/O DUKALURAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-025-001/67
(Purramtola) 		3304003000NRG24160620231022171 16/06/2023 PHULDAS 3304003WL030058 PHULDAS 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3434616412 Mr. FUL DAS SATNAMI PURRAMTOLA CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-025-001/67
(Purramtola) 		3304003000NRG24160620231022172 16/06/2023 Seeta bai 3304003WL030058 Seeta bai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616158 Mrs. SEETA BAI CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-025-001/68
(Purramtola) 		3304003000NRG24160620231022173 16/06/2023 RAJKUNVAR 3304003WL030058 RAJKUNVAR 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616682 Mrs. RAJKUNVAR W/O DOMAN LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-025-001/69
(Purramtola) 		3304003000NRG24160620231022175 16/06/2023 KAMIN BAI 3304003WL030058 KAMIN BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616684 Mrs. KAMIN BAI BAI NARANGE CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-025-001/70
(Purramtola) 		3304003000NRG24160620231022178 16/06/2023 SEVANTIN 3304003WL030058 SEVANTIN 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616242 Mrs. SEVANTI S/O RAMKHILAVAN MAHAR CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-025-001/71
(Purramtola) 		3304003000NRG24160620231022179 16/06/2023 NANDKUMARI 3304003WL030058 NANDKUMARI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616243 Mrs. NANDKUMARI S/O DUKALURAM MARAR CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-025-001/72
(Purramtola) 		3304003000NRG24160620231022181 16/06/2023 BHUNESHWARI 3304003WL030058 BHUNESHWARI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616435 MRS BHUNESHWARI BAI BANJARE STATE BANK OF INDIA(508548)
278 Chhuria CH-04-003-025-001/72
(Purramtola) 		3304003000NRG24160620231022180 16/06/2023 maniram 3304003WL030058 maniram 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616530 Mr. MANI RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-025-001/73
(Purramtola) 		3304003000NRG24160620231022182 16/06/2023 JAGDISH 3304003WL030058 JAGDISH 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616687 Mr. JAGDISH RAM S/O MADHORAM SINHA CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-025-001/73
(Purramtola) 		3304003000NRG24160620231022183 16/06/2023 SUKHIYA BAI 3304003WL030058 SUKHIYA BAI 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616240 Mrs. SUKHIYA BAI W/O JAGDISHRAM GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-025-001/76
(Purramtola) 		3304003000NRG24160620231022185 16/06/2023 hariprasad 3304003WL030058 hariprasad 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3434616109 Mr. HARI PRASAD SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
282 Chhuria CH-04-003-025-001/76
(Purramtola) 		3304003000NRG24160620231022184 16/06/2023 JHUNIYA 3304003WL030058 JHUNIYA 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616730 Mrs. JHUNIYA S/O HIRDE RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-025-001/77
(Purramtola) 		3304003000NRG24160620231022187 16/06/2023 NARBADIYA BAI 3304003WL030058 NARBADIYA BAI 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616045 Mrs. NARABDIYA SINHA CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-025-001/77
(Purramtola) 		3304003000NRG24160620231022186 16/06/2023 RANJEET 3304003WL030058 RANJEET 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616058 Mr. RANJIT SINHA CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-025-001/78
(Purramtola) 		3304003000NRG24160620231022189 16/06/2023 KUMARI BAI 3304003WL030058 KUMARI BAI 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616689 Mrs. KUMARI BAI W/O MULCHAND SINHA CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-025-001/79
(Purramtola) 		3304003000NRG24160620231022190 16/06/2023 SUMITRA BAI 3304003WL030058 SUMITRA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616678 Mrs. SUMITRA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-025-001/80
(Purramtola) 		3304003000NRG24160620231022191 16/06/2023 KESH BAI 3304003WL030058 KESH BAI 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616053 Mrs. KESHBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-025-001/81
(Purramtola) 		3304003000NRG24160620231022192 16/06/2023 DILIP KUMAR 3304003WL030058 DILIP KUMAR 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616074 DILIPKUMAR/TALAPSINGH SINHA CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-025-001/82
(Purramtola) 		3304003000NRG24160620231022194 16/06/2023 tarun 3304003WL030058 tarun 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616396 Mrs. TROON YADAV S/O DEVPRASAD YADAW CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-025-001/83
(Purramtola) 		3304003000NRG24160620231022195 16/06/2023 BIMALA 3304003WL030058 BIMALA 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616177 Mrs. BIMLA BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-025-001/83
(Purramtola) 		3304003000NRG24160620231022196 16/06/2023 MANENDRA 3304003WL030058 MANENDRA 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616744 Mr. MANENDRA KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-025-001/85
(Purramtola) 		3304003000NRG24160620231022199 16/06/2023 LAKHAN 3304003WL030058 LAKHAN 00093 CRGB0008211 884 884 Processed 15/07/2023 3434616670 Mr. LAKHAN LAL GAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
293 Chhuria CH-04-003-025-001/86
(Purramtola) 		3304003000NRG24160620231022202 16/06/2023 MEENA BAI 3304003WL030058 MEENA BAI 00093 CRGB0008211 884 884 Processed 15/07/2023 3434616672 Mrs. MEENA BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
294 Chhuria CH-04-003-025-001/87
(Purramtola) 		3304003000NRG24160620231022203 16/06/2023 PREM BAI 3304003WL030058 PREM BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616186 Mrs. PREM BAI W/O SHRI TULSI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-025-001/88
(Purramtola) 		3304003000NRG24160620231022206 16/06/2023 KHEMIN BAI 3304003WL030058 KHEMIN BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616241 Mrs. KHEMIN S/O KUSHAL RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-025-001/88
(Purramtola) 		3304003000NRG24160620231022205 16/06/2023 KUSHAL RAM 3304003WL030058 KUSHAL RAM 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616067 Mr. KUSHAL RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-025-001/88-A
(Purramtola) 		3304003000NRG24160620231022208 16/06/2023 PARMESHWARI 3304003WL030058 PARMESHWARI 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3434616668 Mrs. PARMESHWARI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
298 Chhuria CH-04-003-025-001/88-A
(Purramtola) 		3304003000NRG24160620231022207 16/06/2023 REWA RAM 3304003WL030058 REWA RAM 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616142 Mr. REVARAM SINHA S/O KUSHAL SINHA . CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-025-001/90
(Purramtola) 		3304003000NRG24160620231022212 16/06/2023 SARASWATI BAI 3304003WL030058 SARASWATI BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616239 Mrs. SARASWATI BAI CHOUDHARI CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-025-001/93
(Purramtola) 		3304003000NRG24160620231022213 16/06/2023 GANGA BAI 3304003WL030058 GANGA BAI 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616676 Mrs. GANGA BAI W/O PRAKASH RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-025-001/94
(Purramtola) 		3304003000NRG24160620231022215 16/06/2023 Chait Kunvar 3304003WL030058 Chait Kunvar 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616392 Mrs. CHAITKUNVAR BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-025-001/94
(Purramtola) 		3304003000NRG24160620231022214 16/06/2023 SUDAMA RAM 3304003WL030058 SUDAMA RAM 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616723 Mr. SUDAMA S/O SUKHRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-025-001/95
(Purramtola) 		3304003000NRG24160620231022216 16/06/2023 KAVITA BAI 3304003WL030058 KAVITA BAI 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616690 Mrs. KAVITA BAI W/O ROHIT SINHA CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-025-001/96
(Purramtola) 		3304003000NRG24160620231022218 16/06/2023 REKHA BAI 3304003WL030058 REKHA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616445 Mrs. REKHA BAI BASU CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-025-001/98
(Purramtola) 		3304003000NRG24160620231022219 16/06/2023 KEDAR 3304003WL030058 KEDAR 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616061 Mr. KEDAR RAM KALAR CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-025-001/98
(Purramtola) 		3304003000NRG24160620231022220 16/06/2023 PANKAJ 3304003WL030058 PANKAJ 00093 CRGB0008211 884 884 Processed 14/07/2023 3434616674 Mr. KEDAR RAM SINHA PURRAMTOLA CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-025-001/99
(Purramtola) 		3304003000NRG24160620231022222 16/06/2023 parmila bai 3304003WL030058 parmila bai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3434616124 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 209287 209287
308 Chhuria CH-04-003-054-001/10
(Metepar) 		3304003000NRG24160620231021852 16/06/2023 ahiliya bai 3304003WL030055 ahiliya bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616534 AHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Chhuria CH-04-003-054-001/100
(Metepar) 		3304003000NRG24160620231022804 16/06/2023 Raman bai 3304003WL030068 Raman bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616635 Mrs. RAMAN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-054-001/101
(Metepar) 		3304003000NRG24160620231022805 16/06/2023 SATYAVATI 3304003WL030068 SATYAVATI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616520 Mrs. SATYAWATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-054-001/102
(Metepar) 		3304003000NRG24160620231022944 16/06/2023 Chitrarekha 3304003WL030075 Chitrarekha 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616517 Mrs. CHITREKHA KANWAR CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-054-001/103
(Metepar) 		3304003000NRG24160620231021853 16/06/2023 saroj 3304003WL030055 saroj 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616299 Mrs. SAROJ BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-054-001/107
(Metepar) 		3304003000NRG24160620231021854 16/06/2023 bhagwantin 3304003WL030055 bhagwantin 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616104 Mrs. BHAGVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-054-001/11
(Metepar) 		3304003000NRG24160620231021856 16/06/2023 khileshwari 3304003WL030055 khileshwari 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616166 KHILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Chhuria CH-04-003-054-001/110
(Metepar) 		3304003000NRG24160620231021857 16/06/2023 jyoti bai 3304003WL030055 jyoti bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616171 Mrs. JYOTI BAI CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-054-001/111
(Metepar) 		3304003000NRG24160620231022945 16/06/2023 SANITA 3304003WL030075 SANITA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434615997 Mrs. SANITA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-054-001/112-A
(Metepar) 		3304003000NRG24160620231022946 16/06/2023 sarsati bai 3304003WL030075 sarsati bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616200 MRS SARSWATI CHANDRAWANSI STATE BANK OF INDIA(508548)
318 Chhuria CH-04-003-054-001/113
(Metepar) 		3304003000NRG24160620231021858 16/06/2023 ASHWANT 3304003WL030055 ASHWANT 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616511 Mr. ASHVANKUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-054-001/115
(Metepar) 		3304003000NRG24160620231021859 16/06/2023 MITRABAI 3304003WL030055 MITRABAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616441 MITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Chhuria CH-04-003-054-001/117
(Metepar) 		3304003000NRG24160620231021860 16/06/2023 SILOCHANA 3304003WL030055 SILOCHANA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616513 SULOCHANA DHANSING KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
321 Chhuria CH-04-003-054-001/118
(Metepar) 		3304003000NRG24160620231022806 16/06/2023 BALVANTIN 3304003WL030068 BALVANTIN 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616509 BALVANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Chhuria CH-04-003-054-001/119
(Metepar) 		3304003000NRG24160620231022948 16/06/2023 PARMILA 3304003WL030075 PARMILA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616027 PARMILA BAI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
323 Chhuria CH-04-003-054-001/124
(Metepar) 		3304003000NRG24160620231021861 16/06/2023 sarita bai 3304003WL030055 sarita bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616029 Mrs. SARITABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-054-001/125-A
(Metepar) 		3304003000NRG24160620231022913 16/06/2023 tikam 3304003WL030072 tikam 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616399 MR TIKAMDAS KANWAR STATE BANK OF INDIA(508548)
325 Chhuria CH-04-003-054-001/126-A
(Metepar) 		3304003000NRG24160620231022949 16/06/2023 CHAMA BAI 3304003WL030075 CHAMA BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616110 KSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Chhuria CH-04-003-054-001/127
(Metepar) 		3304003000NRG24160620231021862 16/06/2023 EMALABAI 3304003WL030055 EMALABAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616514 Mrs. IMLABAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
327 Chhuria CH-04-003-054-001/128
(Metepar) 		3304003000NRG24160620231022950 16/06/2023 PANCHRAM 3304003WL030075 PANCHRAM 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3434616521 Mr. PANCHRAM GOND CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-054-001/129
(Metepar) 		3304003000NRG24160620231022951 16/06/2023 SADARAM 3304003WL030075 SADARAM 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616433 SADARAM INDIA POST PAYMENTS BANK LIMITED(508528)
329 Chhuria CH-04-003-054-001/13
(Metepar) 		3304003000NRG24160620231022807 16/06/2023 Ramti bai 3304003WL030068 Ramti bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616340 RAMTI BAI KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
330 Chhuria CH-04-003-054-001/130
(Metepar) 		3304003000NRG24160620231021863 16/06/2023 GAYATRI BAI 3304003WL030055 GAYATRI BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434615990 GAYATRI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
331 Chhuria CH-04-003-054-001/133
(Metepar) 		3304003000NRG24160620231022810 16/06/2023 omkar 3304003WL030068 omkar 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3434616625 Mr. OMKAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-054-001/138
(Metepar) 		3304003000NRG24160620231022953 16/06/2023 DULESHVARI 3304003WL030075 DULESHVARI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616031 Mrs. DULESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-054-001/140
(Metepar) 		3304003000NRG24160620231022954 16/06/2023 JHAMITBAI 3304003WL030075 JHAMITBAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616442 JHAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
334 Chhuria CH-04-003-054-001/142
(Metepar) 		3304003000NRG24160620231022955 16/06/2023 firti 3304003WL030075 firti 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616288 KIRATI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Chhuria CH-04-003-054-001/146
(Metepar) 		3304003000NRG24160620231022811 16/06/2023 pratap kumar 3304003WL030068 pratap kumar 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3434615988 PRATAP KANWAR & SMT.HEMIN BAI KANWAR . CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-054-001/147
(Metepar) 		3304003000NRG24160620231022914 16/06/2023 LILABAI 3304003WL030072 LILABAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616628 Mrs. LILABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-054-001/149
(Metepar) 		3304003000NRG24160620231021864 16/06/2023 DURPATI 3304003WL030055 DURPATI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616526 Mrs. DURPATIBAI NAI CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-054-001/15
(Metepar) 		3304003000NRG24160620231022812 16/06/2023 darap bai 3304003WL030068 darap bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3434616004 SMT.DARAP BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
339 Chhuria CH-04-003-054-001/162
(Metepar) 		3304003000NRG24160620231022813 16/06/2023 KALESH BAI 3304003WL030068 KALESH BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434615998 KULESH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Chhuria CH-04-003-054-001/162-A
(Metepar) 		3304003000NRG24160620231022814 16/06/2023 anita bai 3304003WL030068 anita bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616103 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Chhuria CH-04-003-054-001/164
(Metepar) 		3304003000NRG24160620231021865 16/06/2023 PRAMILA 3304003WL030055 PRAMILA 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3434616300 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Chhuria CH-04-003-054-001/165
(Metepar) 		3304003000NRG24160620231021866 16/06/2023 DGANESHWARI 3304003WL030055 DGANESHWARI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616629 Mrs. DHANRSHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-054-001/167
(Metepar) 		3304003000NRG24160620231022958 16/06/2023 UTTARA 3304003WL030075 UTTARA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616499 UTTARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Chhuria CH-04-003-054-001/17
(Metepar) 		3304003000NRG24160620231022915 16/06/2023 BUDHANTIN 3304003WL030072 BUDHANTIN 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616008 Mrs. BHUDHANTIN KANWAR CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-054-001/170
(Metepar) 		3304003000NRG24160620231022815 16/06/2023 DEVALABAI 3304003WL030068 DEVALABAI 00093 CRGB0008218 663 663 Processed 14/07/2023 3434616141 Mrs. DEVLABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-054-001/171
(Metepar) 		3304003000NRG24160620231021867 16/06/2023 jamuna bai 3304003WL030055 jamuna bai 00093 CRGB0008218 221 221 Processed 14/07/2023 3434616107 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-054-001/171-A
(Metepar) 		3304003000NRG24160620231021868 16/06/2023 durpati 3304003WL030055 durpati 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616160 DURPATI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Chhuria CH-04-003-054-001/171-B
(Metepar) 		3304003000NRG24160620231021869 16/06/2023 Ashawni bai 3304003WL030055 Ashawni bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616293 ASHWANI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Chhuria CH-04-003-054-001/176
(Metepar) 		3304003000NRG24160620231022917 16/06/2023 Lila bai 3304003WL030072 Lila bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616302 Mrs. LILABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-054-001/177-A
(Metepar) 		3304003000NRG24160620231022817 16/06/2023 Radha bai 3304003WL030068 Radha bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616229 Mrs. RADHA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-054-001/178-A
(Metepar) 		3304003000NRG24160620231021872 16/06/2023 durga bai 3304003WL030055 durga bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616136 Mrs. DURGABAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-054-001/180
(Metepar) 		3304003000NRG24160620231021873 16/06/2023 KIRSANI BAI 3304003WL030055 KIRSANI BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616501 Mrs. KRISANI BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-054-001/183
(Metepar) 		3304003000NRG24160620231021874 16/06/2023 MAHEDHIYA 3304003WL030055 MAHEDHIYA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616292 MAHESHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Chhuria CH-04-003-054-001/184
(Metepar) 		3304003000NRG24160620231022960 16/06/2023 PIYARI BAI 3304003WL030075 PIYARI BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616498 Mrs. PYARI BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-054-001/186
(Metepar) 		3304003000NRG24160620231021877 16/06/2023 kumari 3304003WL030055 kumari 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616515 Mrs. KUMARIBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-054-001/188
(Metepar) 		3304003000NRG24160620231022918 16/06/2023 URMILA 3304003WL030072 URMILA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616627 Mrs. URMILA . CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-054-001/191
(Metepar) 		3304003000NRG24160620231021878 16/06/2023 sharada 3304003WL030055 sharada 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3434615995 Mrs. SHARDA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-054-001/192
(Metepar) 		3304003000NRG24160620231022919 16/06/2023 CHANRIKA 3304003WL030072 CHANRIKA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616624 Mrs. CHANDRIKABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-054-001/193
(Metepar) 		3304003000NRG24160620231021879 16/06/2023 JYOTI BAI 3304003WL030055 JYOTI BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616012 Mrs. JYOTI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-054-001/196
(Metepar) 		3304003000NRG24160620231022962 16/06/2023 HIRAMAN 3304003WL030075 HIRAMAN 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616523 Mrs. HIRAMAN KEWAT CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-054-001/198
(Metepar) 		3304003000NRG24160620231022818 16/06/2023 SHARADABAI 3304003WL030068 SHARADABAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616510 Mrs. SHARDA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-054-001/198-A
(Metepar) 		3304003000NRG24160620231022819 16/06/2023 harila bai 3304003WL030068 harila bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616631 Mrs. HARILABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-054-001/199
(Metepar) 		3304003000NRG24160620231022820 16/06/2023 HAIRTA 3304003WL030068 HAIRTA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616633 HARITA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Chhuria CH-04-003-054-001/199-A
(Metepar) 		3304003000NRG24160620231022821 16/06/2023 HEMRAJ 3304003WL030068 HEMRAJ 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616070 Mr. HEMRAJ KANWAR CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-054-001/200
(Metepar) 		3304003000NRG24160620231021881 16/06/2023 mukesh 3304003WL030055 mukesh 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3434616043 Shri MUKESH KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
366 Chhuria CH-04-003-054-001/201
(Metepar) 		3304003000NRG24160620231022963 16/06/2023 HEMKUMAR 3304003WL030075 HEMKUMAR 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616042 HEM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 Chhuria CH-04-003-054-001/202
(Metepar) 		3304003000NRG24160620231022964 16/06/2023 bhagvati 3304003WL030075 bhagvati 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616005 Mrs. BHAGWATI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-054-001/202-A
(Metepar) 		3304003000NRG24160620231021882 16/06/2023 jamila bai 3304003WL030055 jamila bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616297 JAMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Chhuria CH-04-003-054-001/204
(Metepar) 		3304003000NRG24160620231022965 16/06/2023 VEENABAI 3304003WL030075 VEENABAI 00093 CRGB0008218 884 884 Processed 14/07/2023 3434616570 BINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Chhuria CH-04-003-054-001/204-A
(Metepar) 		3304003000NRG24160620231022966 16/06/2023 pushpa bai 3304003WL030075 pushpa bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616290 Mrs. PUSHPABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-054-001/206
(Metepar) 		3304003000NRG24160620231022921 16/06/2023 jageshar 3304003WL030072 jageshar 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616512 Mr. JAGESHWARKUMAR CHANDRAWNSI CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-054-001/208
(Metepar) 		3304003000NRG24160620231022968 16/06/2023 latabai 3304003WL030075 latabai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616062 Mrs. LATA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-054-001/209
(Metepar) 		3304003000NRG24160620231022969 16/06/2023 ramnivas 3304003WL030075 ramnivas 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616201 Mr. RAMNIVAS RAM CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-054-001/213
(Metepar) 		3304003000NRG24160620231022822 16/06/2023 HARITABAI 3304003WL030068 HARITABAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3434616355 Mrs. HARITA BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
375 Chhuria CH-04-003-054-001/213
(Metepar) 		3304003000NRG24160620231022823 16/06/2023 SANTOSH KUMAR 3304003WL030068 SANTOSH KUMAR 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616026 Mr. SANTOS KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-054-001/217
(Metepar) 		3304003000NRG24160620231021884 16/06/2023 punit ram 3304003WL030055 punit ram 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3434615992 Shri PUNIT RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
377 Chhuria CH-04-003-054-001/224
(Metepar) 		3304003000NRG24160620231022972 16/06/2023 NANDKUMAR 3304003WL030075 NANDKUMAR 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616359 Mr. NANDKUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-054-001/229
(Metepar) 		3304003000NRG24160620231021885 16/06/2023 DEWALA 3304003WL030055 DEWALA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616137 Mrs. DEVLA BAI W/O SATRUHAN KENWAT CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-054-001/229-A
(Metepar) 		3304003000NRG24160620231021886 16/06/2023 jmuna 3304003WL030055 jmuna 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616001 JAMUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Chhuria CH-04-003-054-001/230
(Metepar) 		3304003000NRG24160620231022973 16/06/2023 RUKHAMANI 3304003WL030075 RUKHAMANI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616535 Mrs. RUKHMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-054-001/230-A
(Metepar) 		3304003000NRG24160620231022974 16/06/2023 ramhin bai 3304003WL030075 ramhin bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616532 Mrs. RAMHIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-054-001/239
(Metepar) 		3304003000NRG24160620231022977 16/06/2023 mugontin 3304003WL030075 mugontin 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616007 MUGOTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Chhuria CH-04-003-054-001/242
(Metepar) 		3304003000NRG24160620231022922 16/06/2023 SONBATI 3304003WL030072 SONBATI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616009 Mrs. SONBATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-054-001/245
(Metepar) 		3304003000NRG24160620231022825 16/06/2023 Kailash 3304003WL030068 Kailash 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616096 Mrs. KAILASH BAI w/o KAPIL RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-054-001/246
(Metepar) 		3304003000NRG24160620231022826 16/06/2023 HARILABAI 3304003WL030068 HARILABAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616025 HARILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Chhuria CH-04-003-054-001/251
(Metepar) 		3304003000NRG24160620231022979 16/06/2023 sukhiya 3304003WL030075 sukhiya 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616041 Mrs. SUKHIYA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-054-001/251-B
(Metepar) 		3304003000NRG24160620231022980 16/06/2023 SAMROTIN 3304003WL030075 SAMROTIN 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616360 Mrs. SAMROTINBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-054-001/252
(Metepar) 		3304003000NRG24160620231022981 16/06/2023 PRAMILA 3304003WL030075 PRAMILA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616349 Mrs. PRAMILABAI SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-054-001/256
(Metepar) 		3304003000NRG24160620231022827 16/06/2023 TIku Ram 3304003WL030068 TIku Ram 00093 CRGB0008218 884 884 Processed 14/07/2023 3434616202 TIKOO RAM INDIA POST PAYMENTS BANK LIMITED(508528)
390 Chhuria CH-04-003-054-001/27
(Metepar) 		3304003000NRG24160620231022923 16/06/2023 jantri bai 3304003WL030072 jantri bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616011 JANTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Chhuria CH-04-003-054-001/296
(Metepar) 		3304003000NRG24160620231022982 16/06/2023 DURUG SINGH 3304003WL030075 DURUG SINGH 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616254 Mr. DURGASING KEWAT CHHATTISGARH GRAMIN BANK(607214)
392 Chhuria CH-04-003-054-001/299
(Metepar) 		3304003000NRG24160620231022983 16/06/2023 santoshi 3304003WL030075 santoshi 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616465 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Chhuria CH-04-003-054-001/307
(Metepar) 		3304003000NRG24160620231021887 16/06/2023 NARBADIYA 3304003WL030055 NARBADIYA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616576 NARBODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Chhuria CH-04-003-054-001/31
(Metepar) 		3304003000NRG24160620231021888 16/06/2023 HEMLATA 3304003WL030055 HEMLATA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616574 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Chhuria CH-04-003-054-001/310
(Metepar) 		3304003000NRG24160620231022829 16/06/2023 MANDARAJI 3304003WL030068 MANDARAJI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616564 Mr. MANRAJI LOHAR CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-054-001/311
(Metepar) 		3304003000NRG24160620231021889 16/06/2023 kumari bai 3304003WL030055 kumari bai 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3434616101 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Chhuria CH-04-003-054-001/324
(Metepar) 		3304003000NRG24160620231022985 16/06/2023 ritu bai 3304003WL030075 ritu bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616072 Mrs. RITUBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-054-001/328
(Metepar) 		3304003000NRG24160620231022986 16/06/2023 sunita bai 3304003WL030075 sunita bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616301 SUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Chhuria CH-04-003-054-001/33
(Metepar) 		3304003000NRG24160620231021890 16/06/2023 HIRO BAI 3304003WL030055 HIRO BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616531 HIROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Chhuria CH-04-003-054-001/334
(Metepar) 		3304003000NRG24160620231021891 16/06/2023 NIRMALA BAI SHRIWAS 3304003WL030055 NIRMALA BAI SHRIWAS 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3434616251 SMT.NIRMALA BAI SHRIWAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
401 Chhuria CH-04-003-054-001/337
(Metepar) 		3304003000NRG24160620231022988 16/06/2023 baisakhin bai 3304003WL030075 baisakhin bai 00093 CRGB0008218 884 884 Processed 14/07/2023 3434616102 BAISAKHIN BAI W/O SALIKRAM BANK OF BARODA(606985)
402 Chhuria CH-04-003-054-001/338
(Metepar) 		3304003000NRG24160620231021892 16/06/2023 Mnita 3304003WL030055 Mnita 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3434616351 Mrs. MANITA LAUTRE CHHATTISGARH GRAMIN BANK(607214)
403 Chhuria CH-04-003-054-001/34
(Metepar) 		3304003000NRG24160620231022989 16/06/2023 TRIVEENI 3304003WL030075 TRIVEENI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616516 Mrs. THRIBENIBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-054-001/340
(Metepar) 		3304003000NRG24160620231021893 16/06/2023 MADHARI 3304003WL030055 MADHARI 00093 CRGB0008218 663 663 Processed 14/07/2023 3434616304 MRS MADHURI NISHAD STATE BANK OF INDIA(508548)
405 Chhuria CH-04-003-054-001/344
(Metepar) 		3304003000NRG24160620231021894 16/06/2023 SOHAGA BAI 3304003WL030055 SOHAGA BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616002 Mrs. SOHAGABAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-054-001/348
(Metepar) 		3304003000NRG24160620231021895 16/06/2023 mahrit bai 3304003WL030055 mahrit bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616295 Mrs. MAHRINBAI BALDE CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-054-001/351
(Metepar) 		3304003000NRG24160620231021897 16/06/2023 Som bai 3304003WL030055 Som bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616294 Mrs. SOMBAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-054-001/354
(Metepar) 		3304003000NRG24160620231021898 16/06/2023 Jashwanta 3304003WL030055 Jashwanta 00093 CRGB0008218 221 221 Processed 15/07/2023 3434616502 SMT.JASHWANTA BAI KAVAR W/O BHAKTAPRAHL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
409 Chhuria CH-04-003-054-001/356
(Metepar) 		3304003000NRG24160620231021899 16/06/2023 sona bai nisad 3304003WL030055 sona bai nisad 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616410 Mrs. SONA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-054-001/36
(Metepar) 		3304003000NRG24160620231022990 16/06/2023 madhuri bai 3304003WL030075 madhuri bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616117 MISS MADHURI CHANDRAVANSHI STATE BANK OF INDIA(508548)
411 Chhuria CH-04-003-054-001/364
(Metepar) 		3304003000NRG24160620231022991 16/06/2023 padma bai nishad 3304003WL030075 padma bai nishad 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616100 Mrs. PADMA BAI d/o ROHIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-054-001/366
(Metepar) 		3304003000NRG24160620231022831 16/06/2023 devki 3304003WL030068 devki 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616115 Mrs. DEV BAI CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-054-001/367
(Metepar) 		3304003000NRG24160620231022992 16/06/2023 LATA BAI NISHAD 3304003WL030075 LATA BAI NISHAD 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616503 Mrs. LATABAI NISAD CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-054-001/371
(Metepar) 		3304003000NRG24160620231022924 16/06/2023 bharti 3304003WL030072 bharti 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616169 Mrs. BHARTIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
415 Chhuria CH-04-003-054-001/374
(Metepar) 		3304003000NRG24160620231021901 16/06/2023 LILIMA SHRIVAS 3304003WL030055 LILIMA SHRIVAS 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616350 Mrs. LILIYABAI SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-054-001/375
(Metepar) 		3304003000NRG24160620231022994 16/06/2023 kumari bai 3304003WL030075 kumari bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3434616156 SMT. KUMARI BAI NISHAD W/O JAY KUMAR N JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
417 Chhuria CH-04-003-054-001/38
(Metepar) 		3304003000NRG24160620231022926 16/06/2023 tileshwari 3304003WL030072 tileshwari 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616303 Mrs. TILESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
418 Chhuria CH-04-003-054-001/4
(Metepar) 		3304003000NRG24160620231021905 16/06/2023 thanvarin 3304003WL030055 thanvarin 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616496 Mrs. THANWARIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
419 Chhuria CH-04-003-054-001/40
(Metepar) 		3304003000NRG24160620231022832 16/06/2023 BISAHIN 3304003WL030068 BISAHIN 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616632 Mrs. BISAHINBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
420 Chhuria CH-04-003-054-001/400
(Metepar) 		3304003000NRG24160620231023000 16/06/2023 Pushpa 3304003WL030075 Pushpa 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616205 MRS PUSHPA NISHAD STATE BANK OF INDIA(508548)
421 Chhuria CH-04-003-054-001/44
(Metepar) 		3304003000NRG24160620231021907 16/06/2023 lilabai 3304003WL030055 lilabai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616140 Mrs. LEELA BAI W/O KOMAL YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
422 Chhuria CH-04-003-054-001/45
(Metepar) 		3304003000NRG24160620231023002 16/06/2023 savitri 3304003WL030075 savitri 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616500 Mrs. SAVITRRE KEWAT CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-054-001/47
(Metepar) 		3304003000NRG24160620231021908 16/06/2023 rewati 3304003WL030055 rewati 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616575 Mrs. REVTIBAI RAM CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-054-001/51
(Metepar) 		3304003000NRG24160620231023003 16/06/2023 SUKHABATI 3304003WL030075 SUKHABATI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616533 Mrs. SUKHBATI KEWAT CHHATTISGARH GRAMIN BANK(607214)
425 Chhuria CH-04-003-054-001/51-A
(Metepar) 		3304003000NRG24160620231021910 16/06/2023 rukhmni bai 3304003WL030055 rukhmni bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616495 Mrs. RUKHAMANI KEWAT CHHATTISGARH GRAMIN BANK(607214)
426 Chhuria CH-04-003-054-001/53
(Metepar) 		3304003000NRG24160620231022833 16/06/2023 sulochana 3304003WL030068 sulochana 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616519 Mrs. SILOCHANA SILOCHANA CHHATTISGARH GRAMIN BANK(607214)
427 Chhuria CH-04-003-054-001/54
(Metepar) 		3304003000NRG24160620231022834 16/06/2023 SATRU RAM 3304003WL030068 SATRU RAM 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616000 Mr. SATRU RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
428 Chhuria CH-04-003-054-001/56
(Metepar) 		3304003000NRG24160620231022835 16/06/2023 siramabai 3304003WL030068 siramabai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616634 Mrs. SIRMA KANWAR CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-054-001/57
(Metepar) 		3304003000NRG24160620231022836 16/06/2023 FHULKUVAR 3304003WL030068 FHULKUVAR 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616443 Mrs. FULKUNWAR METERPAR CHHATTISGARH GRAMIN BANK(607214)
430 Chhuria CH-04-003-054-001/58
(Metepar) 		3304003000NRG24160620231023004 16/06/2023 lilabai 3304003WL030075 lilabai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616347 Mrs. LILABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-054-001/60
(Metepar) 		3304003000NRG24160620231022837 16/06/2023 Ruplal 3304003WL030068 Ruplal 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616528 Mr. RUPLAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-054-001/63
(Metepar) 		3304003000NRG24160620231022927 16/06/2023 REKHA BAI TEMUNIYA 3304003WL030072 REKHA BAI TEMUNIYA 00093 CRGB0008218 1326 1326 Rejected 14/07/2023 3434616006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 Chhuria CH-04-003-054-001/65
(Metepar) 		3304003000NRG24160620231022928 16/06/2023 FULBAI 3304003WL030072 FULBAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616010 Mrs. FULBAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
434 Chhuria CH-04-003-054-001/67
(Metepar) 		3304003000NRG24160620231022838 16/06/2023 Gautar 3304003WL030068 Gautar 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616636 GAUTAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Chhuria CH-04-003-054-001/68
(Metepar) 		3304003000NRG24160620231022839 16/06/2023 sulochani 3304003WL030068 sulochani 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616630 Mrs. SULOCHANIBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
436 Chhuria CH-04-003-054-001/69
(Metepar) 		3304003000NRG24160620231022840 16/06/2023 rukhamani bai 3304003WL030068 rukhamani bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616149 Ms. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
437 Chhuria CH-04-003-054-001/7
(Metepar) 		3304003000NRG24160620231022841 16/06/2023 khorbaharin 3304003WL030068 khorbaharin 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616003 Mrs. KHORBAHRIN KANWAR CHHATTISGARH GRAMIN BANK(607214)
438 Chhuria CH-04-003-054-001/71
(Metepar) 		3304003000NRG24160620231023005 16/06/2023 AJAN 3304003WL030075 AJAN 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616040 ANJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Chhuria CH-04-003-054-001/74
(Metepar) 		3304003000NRG24160620231021913 16/06/2023 gangotri bai 3304003WL030055 gangotri bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616139 Mrs. GAGOTHRIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
440 Chhuria CH-04-003-054-001/74
(Metepar) 		3304003000NRG24160620231021915 16/06/2023 rajbhan 3304003WL030055 rajbhan 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616529 Mr. RAJBHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
441 Chhuria CH-04-003-054-001/76
(Metepar) 		3304003000NRG24160620231021916 16/06/2023 radhika 3304003WL030055 radhika 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616447 Mrs. RADHIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
442 Chhuria CH-04-003-054-001/77
(Metepar) 		3304003000NRG24160620231021917 16/06/2023 kaushilya 3304003WL030055 kaushilya 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616577 Mrs. KAUSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
443 Chhuria CH-04-003-054-001/77-A
(Metepar) 		3304003000NRG24160620231021918 16/06/2023 malti bai 3304003WL030055 malti bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616111 MALTI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
444 Chhuria CH-04-003-054-001/79
(Metepar) 		3304003000NRG24160620231022842 16/06/2023 isayari bai 3304003WL030068 isayari bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616522 Mrs. ISHWARIBAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
445 Chhuria CH-04-003-054-001/8
(Metepar) 		3304003000NRG24160620231022843 16/06/2023 USHA 3304003WL030068 USHA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434615999 Mrs. USHA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
446 Chhuria CH-04-003-054-001/81
(Metepar) 		3304003000NRG24160620231021919 16/06/2023 MEHABAI 3304003WL030055 MEHABAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3434616235 SMT.HEMA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
447 Chhuria CH-04-003-054-001/82
(Metepar) 		3304003000NRG24160620231021920 16/06/2023 nagina 3304003WL030055 nagina 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616065 Mrs. NAGINA BAI BARSAN CHHATTISGARH GRAMIN BANK(607214)
448 Chhuria CH-04-003-054-001/86
(Metepar) 		3304003000NRG24160620231021921 16/06/2023 BHARATI 3304003WL030055 BHARATI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616446 Mrs. BHARTIBAI NAI CHHATTISGARH GRAMIN BANK(607214)
449 Chhuria CH-04-003-054-001/87
(Metepar) 		3304003000NRG24160620231022929 16/06/2023 sundriya 3304003WL030072 sundriya 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616138 Mrs. SUNDARIYABAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
450 Chhuria CH-04-003-054-001/91
(Metepar) 		3304003000NRG24160620231021922 16/06/2023 sarita bai 3304003WL030055 sarita bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616114 SARITA YADAV D/O TILAK RAM YADAV BANK OF BARODA(606985)
451 Chhuria CH-04-003-054-001/92
(Metepar) 		3304003000NRG24160620231023008 16/06/2023 parmila 3304003WL030075 parmila 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434615996 Mrs. PARMILA KEWAT CHHATTISGARH GRAMIN BANK(607214)
452 Chhuria CH-04-003-054-001/92-A
(Metepar) 		3304003000NRG24160620231023009 16/06/2023 RAMBHA 3304003WL030075 RAMBHA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616097 MRS RAMBHABAI NISHAD STATE BANK OF INDIA(508548)
453 Chhuria CH-04-003-054-001/93
(Metepar) 		3304003000NRG24160620231023010 16/06/2023 hemin 3304003WL030075 hemin 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616044 HEMIN INDIA POST PAYMENTS BANK LIMITED(508528)
454 Chhuria CH-04-003-054-001/94
(Metepar) 		3304003000NRG24160620231023011 16/06/2023 binda bai 3304003WL030075 binda bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616518 Mrs. BINDA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
455 Chhuria CH-04-003-054-001/96
(Metepar) 		3304003000NRG24160620231023012 16/06/2023 geeta 3304003WL030075 geeta 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616497 GEETA BAI INDUSIND BANK(607189)
456 Chhuria CH-04-003-054-001/96-A
(Metepar) 		3304003000NRG24160620231023013 16/06/2023 Ranju bai 3304003WL030075 Ranju bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616291 RANJU BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
457 Chhuria CH-04-003-054-001/97
(Metepar) 		3304003000NRG24160620231021924 16/06/2023 Durga Bai 3304003WL030055 Durga Bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616571 Mrs. DURGA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
458 Chhuria CH-04-003-080-001/174
(Aaliwara) 		3304003000NRG24160620231023236 16/06/2023 SAVITRI 3304003WL030082 SAVITRI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616476 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
459 Chhuria CH-04-003-080-001/24
(Aaliwara) 		3304003000NRG24160620231023277 16/06/2023 ANUSOIYA 3304003WL030085 ANUSOIYA 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616580 Mrs. ANUSUIYA BAI W/O MANNU RAM . CHHATTISGARH GRAMIN BANK(607214)
460 Chhuria CH-04-003-080-001/24
(Aaliwara) 		3304003000NRG24160620231023276 16/06/2023 MANNU LAL 3304003WL030085 MANNU LAL 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616581 Mr. MANNU RAM S/O BHIKHARI RAM NAI . CHHATTISGARH GRAMIN BANK(607214)
461 Chhuria CH-04-003-080-001/3
(Aaliwara) 		3304003000NRG24160620231023278 16/06/2023 ramkisun 3304003WL030085 ramkisun 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3434616145 Shri RAMKISHUN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
462 Chhuria CH-04-003-080-001/316
(Aaliwara) 		3304003000NRG24160620231023280 16/06/2023 BISHO BAI 3304003WL030085 BISHO BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616582 Mrs. BISHO BAI W/O KAOSHAL RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
463 Chhuria CH-04-003-080-001/316
(Aaliwara) 		3304003000NRG24160620231023281 16/06/2023 rakesh kumar 3304003WL030085 rakesh kumar 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3434616357 Shri RAKESH KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
464 Chhuria CH-04-003-080-001/349
(Aaliwara) 		3304003000NRG24160620231023237 16/06/2023 BASANTI BAI 3304003WL030082 BASANTI BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616471 Mr. BUDHARAM S/OBIDESHIRAM & BASANTI BAI CHHATTISGARH GRAMIN BANK(607214)
465 Chhuria CH-04-003-080-001/387
(Aaliwara) 		3304003000NRG24160620231023404 16/06/2023 baratu ram 3304003WL030090 baratu ram 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616358 Mr. BARATU RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
466 Chhuria CH-04-003-080-001/387
(Aaliwara) 		3304003000NRG24160620231023405 16/06/2023 jantri bai 3304003WL030090 jantri bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616146 JANTREE BAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Chhuria CH-04-003-080-001/425
(Aaliwara) 		3304003000NRG24160620231023426 16/06/2023 Budhobai 3304003WL030093 Budhobai 00093 CRGB0008218 663 663 Processed 14/07/2023 3434616173 Mrs. BUDHO BAI CHHATTISGARH GRAMIN BANK(607214)
468 Chhuria CH-04-003-080-001/425
(Aaliwara) 		3304003000NRG24160620231023425 16/06/2023 sukdev 3304003WL030093 sukdev 00093 CRGB0008218 663 663 Processed 15/07/2023 3434615991 Shri SUKDEV RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
469 Chhuria CH-04-003-080-001/55
(Aaliwara) 		3304003000NRG24160620231023406 16/06/2023 bhuneshar 3304003WL030090 bhuneshar 00093 CRGB0008218 442 442 Processed 14/07/2023 3434616023 Mr. BHUNESHWAR MAHAR CHHATTISGARH GRAMIN BANK(607214)
470 Chhuria CH-04-003-080-001/55
(Aaliwara) 		3304003000NRG24160620231023407 16/06/2023 usha baui 3304003WL030090 usha baui 00093 CRGB0008218 442 442 Processed 14/07/2023 3434616064 Mr. USHA BAI CHHATTISGARH GRAMIN BANK(607214)
471 Chhuria CH-04-003-080-001/72
(Aaliwara) 		3304003000NRG24160620231023408 16/06/2023 BALLABH RAM 3304003WL030090 BALLABH RAM 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434615993 Mr. BALLAM LAL S/O RAJAU RAM . CHHATTISGARH GRAMIN BANK(607214)
472 Chhuria CH-04-003-080-001/72
(Aaliwara) 		3304003000NRG24160620231023409 16/06/2023 KUMBH BAI 3304003WL030090 KUMBH BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434615994 Mrs. KUMBH BAI W/O BALLAM RAM MAHAR . CHHATTISGARH GRAMIN BANK(607214)
473 Chhuria CH-04-003-080-001/73
(Aaliwara) 		3304003000NRG24160620231023282 16/06/2023 RAMBHA BAI 3304003WL030086 RAMBHA BAI 00093 CRGB0008218 663 663 Processed 15/07/2023 3434616431 SMT.RAMBHA BAI SAHU W/O SUDAMA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
474 Chhuria CH-04-003-080-001/77
(Aaliwara) 		3304003000NRG24160620231023410 16/06/2023 GULAB 3304003WL030090 GULAB 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616021 Mr. GULAP CHAND S/O BARASAN RAM MAHAR . CHHATTISGARH GRAMIN BANK(607214)
475 Chhuria CH-04-003-080-001/77
(Aaliwara) 		3304003000NRG24160620231023411 16/06/2023 URMILA BAI 3304003WL030090 URMILA BAI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3434616022 Mrs. URMILA BAI W/O GULAPCHAND MAHAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 212381 212381
476 Chhuria CH-04-003-054-001/209-A
(Metepar) 		3304003000NRG24160620231022970 16/06/2023 RAMESH KUMAR 3304003WL030075 RAMESH KUMAR 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434616148 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
477 Chhuria CH-04-003-054-001/315
(Metepar) 		3304003000NRG24160620231022830 16/06/2023 JAMUNABAI 3304003WL030068 JAMUNABAI 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434616626 Mrs. JAMUNABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
478 Chhuria CH-04-003-054-001/95
(Metepar) 		3304003000NRG24160620231021923 16/06/2023 GAYATREE 3304003WL030055 GAYATREE 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434616098 Mrs. GAYATRI BAI w/o SANTRAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
479 Chhuria CH-04-003-068-001/1
(Ratanbhath) 		3304003000NRG24160620231025123 16/06/2023 hiteshwari 3304003WL030144 hiteshwari 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434616345 Mrs. GITESHWARI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
480 Chhuria CH-04-003-068-001/101
(Ratanbhath) 		3304003000NRG24160620231025124 16/06/2023 Dashari 3304003WL030144 Dashari 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434616473 DASHARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
481 Chhuria CH-04-003-068-001/116
(Ratanbhath) 		3304003000NRG24160620231025126 16/06/2023 Bhuneshwari 3304003WL030144 Bhuneshwari 00093 CRGB0008221 884 884 Processed 14/07/2023 3434616666 Mrs. BHUNESHWARI BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
482 Chhuria CH-04-003-068-001/140
(Ratanbhath) 		3304003000NRG24160620231025129 16/06/2023 KADAR KHA 3304003WL030144 KADAR KHA 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3434616354 Mr. KADAR KHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
483 Chhuria CH-04-003-068-001/143
(Ratanbhath) 		3304003000NRG24160620231025130 16/06/2023 REWARAM 3304003WL030144 REWARAM 00093 CRGB0008221 884 884 Processed 15/07/2023 3434616475 Mr. REWA RAM BHUAARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
484 Chhuria CH-04-003-068-001/188
(Ratanbhath) 		3304003000NRG24160620231025136 16/06/2023 Puniya 3304003WL030144 Puniya 00093 CRGB0008221 663 663 Processed 14/07/2023 3434616403 PUNIYA BAI DCB BANK LTD(607290)
485 Chhuria CH-04-003-068-001/195
(Ratanbhath) 		3304003000NRG24160620231025139 16/06/2023 DHARMENDRA 3304003WL030144 DHARMENDRA 00093 CRGB0008221 1326 1326 Processed 15/07/2023 3434616578 Mr. DHARMENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
486 Chhuria CH-04-003-068-001/196
(Ratanbhath) 		3304003000NRG24160620231025140 16/06/2023 girja 3304003WL030144 girja 00093 CRGB0008221 442 442 Processed 14/07/2023 3434616579 Mrs. GIRJA BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
487 Chhuria CH-04-003-068-001/206
(Ratanbhath) 		3304003000NRG24160620231025143 16/06/2023 Ramesh 3304003WL030144 Ramesh 00093 CRGB0008221 1105 1105 Processed 15/07/2023 3434616289 Mr. RAMESH KUMAR DEWAGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
488 Chhuria CH-04-003-068-001/228
(Ratanbhath) 		3304003000NRG24160620231025145 16/06/2023 RIKHI RAM 3304003WL030144 RIKHI RAM 00093 CRGB0008221 1326 1326 Processed 14/07/2023 3434616637 Mr. RIKHI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14365 14365
489 Chhuria CH-04-003-045-002/104
(Haidalkodo) 		3304003000NRG24160620231024127 16/06/2023 pavitribai 3304003WL030127 pavitribai 00093 CRGB0008226 1326 1326 Processed 14/07/2023 3434616464 Mrs. PAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
490 Chhuria CH-04-003-045-002/146
(Haidalkodo) 		3304003000NRG24160620231024037 16/06/2023 HEMENDRA SAHU 3304003WL030121 HEMENDRA SAHU 00093 CRGB0008226 1326 1326 Processed 14/07/2023 3434616452 MR HEMENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
491 Chhuria CH-04-003-045-002/225
(Haidalkodo) 		3304003000NRG24160620231023785 16/06/2023 TUMAN PATEL 3304003WL030116 TUMAN PATEL 00093 CRGB0008226 1326 1326 Processed 14/07/2023 3434616490 Mr. TUMMAN PATEL CHHATTISGARH GRAMIN BANK(607214)
492 Chhuria CH-04-003-045-002/240
(Haidalkodo) 		3304003000NRG24160620231025037 16/06/2023 SAWANA BAI 3304003WL030140 SAWANA BAI 00093 CRGB0008226 1326 1326 Processed 14/07/2023 3434616434 Mrs. SAVANA BAI CHHATTISGARH GRAMIN BANK(607214)
493 Chhuria CH-04-003-045-002/241
(Haidalkodo) 		3304003000NRG24160620231024139 16/06/2023 MAMTA PATEL 3304003WL030127 MAMTA PATEL 00093 CRGB0008226 1326 1326 Processed 14/07/2023 3434616472 Mrs. MAMTA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
494 Chhuria CH-04-003-045-002/241
(Haidalkodo) 		3304003000NRG24160620231023798 16/06/2023 RAJU RAM PATEL 3304003WL030117 RAJU RAM PATEL 00093 CRGB0008226 1326 1326 Processed 14/07/2023 3434616451 Mr. RAJURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
495 Chhuria CH-04-003-045-002/256
(Haidalkodo) 		3304003000NRG24160620231025038 16/06/2023 keshari 3304003WL030140 keshari 00093 CRGB0008226 1326 1326 Processed 14/07/2023 3434616207 Mr. RANJIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
496 Chhuria CH-04-003-045-002/257
(Haidalkodo) 		3304003000NRG24160620231025039 16/06/2023 Neera bai 3304003WL030140 Neera bai 00093 CRGB0008226 1326 1326 Processed 14/07/2023 3434616491 Mrs. NIRA BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
497 Chhuria CH-04-003-045-002/260
(Haidalkodo) 		3304003000NRG24160620231023799 16/06/2023 KALENDRI BAI 3304003WL030117 KALENDRI BAI 00093 CRGB0008226 1326 1326 Processed 14/07/2023 3434616467 Mrs. KALENDRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
498 Chhuria CH-04-003-045-002/288
(Haidalkodo) 		3304003000NRG24160620231023764 16/06/2023 Nainbati 3304003WL030115 Nainbati 00093 CRGB0008226 1326 1326 Processed 14/07/2023 3434616583 Mrs. NAINBATI BAI CHHATTISGARH GRAMIN BANK(607214)
499 Chhuria CH-04-003-045-002/290
(Haidalkodo) 		3304003000NRG24160620231023766 16/06/2023 Pratima bai 3304003WL030115 Pratima bai 00093 CRGB0008226 1326 1326 Processed 14/07/2023 3434616613 Mrs. PRATIMA BAI GADARIYA CHHATTISGARH GRAMIN BANK(607214)
500 Chhuria CH-04-003-045-002/311
(Haidalkodo) 		3304003000NRG24160620231024147 16/06/2023 URVASHI 3304003WL030127 URVASHI 00093 CRGB0008226 1326 1326 Processed 14/07/2023 3434616341 Mrs. URVASHI BAI CHHATTISGARH GRAMIN BANK(607214)
501 Chhuria CH-04-003-045-002/321
(Haidalkodo) 		3304003000NRG24160620231024149 16/06/2023 KUMBHLAL 3304003WL030127 KUMBHLAL 00093 CRGB0008226 1326 1326 Processed 14/07/2023 3434616309 KUMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
502 Chhuria CH-04-003-045-002/33
(Haidalkodo) 		3304003000NRG24160620231025051 16/06/2023 KAILASH BAI 3304003WL030140 KAILASH BAI 00093 CRGB0008226 1326 1326 Processed 14/07/2023 3434616573 Mrs. KAILASH BAI CHHATTISGARH GRAMIN BANK(607214)
503 Chhuria CH-04-003-045-002/38
(Haidalkodo) 		3304003000NRG24160620231023806 16/06/2023 LAKHNI KANWAR 3304003WL030117 LAKHNI KANWAR 00093 CRGB0008226 1326 1326 Processed 14/07/2023 3434616479 Mrs. LKHNI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
504 Chhuria CH-04-003-045-002/39
(Haidalkodo) 		3304003000NRG24160620231023807 16/06/2023 CHUMMAN BAI 3304003WL030117 CHUMMAN BAI 00093 CRGB0008226 1326 1326 Processed 14/07/2023 3434616342 Mrs. CHUMMAN BAI CHHATTISGARH GRAMIN BANK(607214)
505 Chhuria CH-04-003-045-002/45
(Haidalkodo) 		3304003000NRG24160620231023773 16/06/2023 UTTAM CHANDRAVANSHI 3304003WL030115 UTTAM CHANDRAVANSHI 00093 CRGB0008226 1326 1326 Processed 14/07/2023 3434616614 Mrs. UTTAM BAI CHNDRAVNSHI CHHATTISGARH GRAMIN BANK(607214)
506 Chhuria CH-04-003-045-002/55
(Haidalkodo) 		3304003000NRG24160620231024052 16/06/2023 DHARMOTIN BAI 3304003WL030121 DHARMOTIN BAI 00093 CRGB0008226 1326 1326 Processed 14/07/2023 3434616623 Mrs. DHARMOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
507 Chhuria CH-04-003-045-002/81
(Haidalkodo) 		3304003000NRG24160620231025063 16/06/2023 KUNVRSINGH PATEL 3304003WL030140 KUNVRSINGH PATEL 00093 CRGB0008226 1326 1326 Processed 14/07/2023 3434616492 Mr. KUNVAR SINGH PATEL CHHATTISGARH GRAMIN BANK(607214)
508 Chhuria CH-04-003-045-002/96
(Haidalkodo) 		3304003000NRG24160620231024064 16/06/2023 AANUSUIYABAI 3304003WL030121 AANUSUIYABAI 00093 CRGB0008226 1326 1326 Processed 14/07/2023 3434616561 Mrs. ANSUIYA BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26520 26520
509 Chhuria CH-04-003-045-002/100
(Haidalkodo) 		3304003000NRG24160620231024029 16/06/2023 OM KUMARI YADAV 3304003WL030121 OM KUMARI YADAV 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616489 Mrs. OMKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
510 Chhuria CH-04-003-045-002/101
(Haidalkodo) 		3304003000NRG24160620231024126 16/06/2023 TOSIL BAI 3304003WL030127 TOSIL BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616338 Mrs. TOSIL BAI CHHATTISGARH GRAMIN BANK(607214)
511 Chhuria CH-04-003-045-002/102
(Haidalkodo) 		3304003000NRG24160620231025013 16/06/2023 KAMLA 3304003WL030140 KAMLA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616448 MRS KAMALA BAI STATE BANK OF INDIA(508548)
512 Chhuria CH-04-003-045-002/107
(Haidalkodo) 		3304003000NRG24160620231025014 16/06/2023 BISHNATH SAHU 3304003WL030140 BISHNATH SAHU 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616460 MR BISNATH SO BHUNESHWAR DAS SAHU STATE BANK OF INDIA(508548)
513 Chhuria CH-04-003-045-002/109
(Haidalkodo) 		3304003000NRG24160620231023791 16/06/2023 JAYPRAKASH 3304003WL030117 JAYPRAKASH 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434616507 Mr. JAYPRAKAS KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
514 Chhuria CH-04-003-045-002/110
(Haidalkodo) 		3304003000NRG24160620231024031 16/06/2023 Prembati 3304003WL030121 Prembati 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3434616308 Mrs. PREMBTI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
515 Chhuria CH-04-003-045-002/113
(Haidalkodo) 		3304003000NRG24160620231024128 16/06/2023 JAGAR BAI KANWAR 3304003WL030127 JAGAR BAI KANWAR 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616463 Mrs. JAGARBATI KAWAR CHHATTISGARH GRAMIN BANK(607214)
516 Chhuria CH-04-003-045-002/117
(Haidalkodo) 		3304003000NRG24160620231023776 16/06/2023 KANHEYA LAL 3304003WL030116 KANHEYA LAL 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434616484 Mr. KANHAIYA LAL VISHKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
517 Chhuria CH-04-003-045-002/121
(Haidalkodo) 		3304003000NRG24160620231025017 16/06/2023 FIRO BAI 3304003WL030140 FIRO BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616506 Mrs. PHIRO BAI CHHATTISGARH GRAMIN BANK(607214)
518 Chhuria CH-04-003-045-002/124
(Haidalkodo) 		3304003000NRG24160620231025018 16/06/2023 FULBAI BAI 3304003WL030140 FULBAI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616480 Mrs. FULBAI BAI CHHATTISGARH GRAMIN BANK(607214)
519 Chhuria CH-04-003-045-002/125
(Haidalkodo) 		3304003000NRG24160620231023778 16/06/2023 LILA PATEL 3304003WL030116 LILA PATEL 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616459 Mrs. LILA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
520 Chhuria CH-04-003-045-002/126
(Haidalkodo) 		3304003000NRG24160620231024033 16/06/2023 ASHA BAI PATEL 3304003WL030121 ASHA BAI PATEL 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616458 Mrs. ASHA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
521 Chhuria CH-04-003-045-002/140
(Haidalkodo) 		3304003000NRG24160620231025022 16/06/2023 CHITREKHA PATEL 3304003WL030140 CHITREKHA PATEL 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616456 Mrs. CHITREKHA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
522 Chhuria CH-04-003-045-002/144
(Haidalkodo) 		3304003000NRG24160620231025023 16/06/2023 LUKESHWARI BAI 3304003WL030140 LUKESHWARI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616469 Mrs. LUKESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
523 Chhuria CH-04-003-045-002/145
(Haidalkodo) 		3304003000NRG24160620231024036 16/06/2023 CHANPA BAI 3304003WL030121 CHANPA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616470 Mrs. CHANPA BAI CHHATTISGARH GRAMIN BANK(607214)
524 Chhuria CH-04-003-045-002/147
(Haidalkodo) 		3304003000NRG24160620231024038 16/06/2023 SOHADRA 3304003WL030121 SOHADRA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616339 Mrs. SOHADRA BAI CHHATTISGARH GRAMIN BANK(607214)
525 Chhuria CH-04-003-045-002/151
(Haidalkodo) 		3304003000NRG24160620231025025 16/06/2023 NIRA 3304003WL030140 NIRA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616485 Mrs. NEERA BAI GADARIYA CHHATTISGARH GRAMIN BANK(607214)
526 Chhuria CH-04-003-045-002/158
(Haidalkodo) 		3304003000NRG24160620231023779 16/06/2023 ANJORI SAHU 3304003WL030116 ANJORI SAHU 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434616474 Mr. ANJORI RAM SAHU S/O BHUVAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
527 Chhuria CH-04-003-045-002/17
(Haidalkodo) 		3304003000NRG24160620231023780 16/06/2023 gaotrhin 3304003WL030116 gaotrhin 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616073 Mrs. GAUTARHIN BAI CHHATTISGARH GRAMIN BANK(607214)
528 Chhuria CH-04-003-045-002/191
(Haidalkodo) 		3304003000NRG24160620231025032 16/06/2023 SAROJ DHANKAR 3304003WL030140 SAROJ DHANKAR 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616468 Mrs. SAROJ DHANKAR CHHATTISGARH GRAMIN BANK(607214)
529 Chhuria CH-04-003-045-002/209
(Haidalkodo) 		3304003000NRG24160620231023793 16/06/2023 ROHIT KUMAR 3304003WL030117 ROHIT KUMAR 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616108 Mr. ROHITH KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
530 Chhuria CH-04-003-045-002/213
(Haidalkodo) 		3304003000NRG24160620231024136 16/06/2023 NANAKI BAI 3304003WL030127 NANAKI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616252 Mrs. NANKI BAI CHHATTISGARH GRAMIN BANK(607214)
531 Chhuria CH-04-003-045-002/220
(Haidalkodo) 		3304003000NRG24160620231023796 16/06/2023 LAXMI 3304003WL030117 LAXMI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616152 Laxmi Kanwar AIRTEL PAYMENTS BANK LIMITED(990288)
532 Chhuria CH-04-003-045-002/221
(Haidalkodo) 		3304003000NRG24160620231023784 16/06/2023 Sirij 3304003WL030116 Sirij 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616478 Mrs. SIRIJ BAI CHHATTISGARH GRAMIN BANK(607214)
533 Chhuria CH-04-003-045-002/230
(Haidalkodo) 		3304003000NRG24160620231023787 16/06/2023 ANJU PATEL 3304003WL030116 ANJU PATEL 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616466 Mrs. ANJU BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
534 Chhuria CH-04-003-045-002/231
(Haidalkodo) 		3304003000NRG24160620231024137 16/06/2023 chandrika 3304003WL030127 chandrika 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616618 Mrs. CHANDRIKA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
535 Chhuria CH-04-003-045-002/232
(Haidalkodo) 		3304003000NRG24160620231023788 16/06/2023 parmila 3304003WL030116 parmila 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616337 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
536 Chhuria CH-04-003-045-002/237
(Haidalkodo) 		3304003000NRG24160620231025035 16/06/2023 USHA SAHU 3304003WL030140 USHA SAHU 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616457 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
537 Chhuria CH-04-003-045-002/250
(Haidalkodo) 		3304003000NRG24160620231023789 16/06/2023 SUGANDIYA 3304003WL030116 SUGANDIYA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616487 Mrs. SUGANDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
538 Chhuria CH-04-003-045-002/271
(Haidalkodo) 		3304003000NRG24160620231024044 16/06/2023 TAKESHWARI BAI 3304003WL030121 TAKESHWARI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616619 Mrs. TAKESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
539 Chhuria CH-04-003-045-002/273
(Haidalkodo) 		3304003000NRG24160620231025041 16/06/2023 JAMUN BAI 3304003WL030140 JAMUN BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616562 Mrs. JAMUN BAI CHHATTISGARH GRAMIN BANK(607214)
540 Chhuria CH-04-003-045-002/275
(Haidalkodo) 		3304003000NRG24160620231024145 16/06/2023 PUSHPA BAI 3304003WL030127 PUSHPA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616488 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
541 Chhuria CH-04-003-045-002/276
(Haidalkodo) 		3304003000NRG24160620231023802 16/06/2023 SUKHANTIN BAI 3304003WL030117 SUKHANTIN BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616504 Mrs. SUKHNTIN BAI GONDA CHHATTISGARH GRAMIN BANK(607214)
542 Chhuria CH-04-003-045-002/28
(Haidalkodo) 		3304003000NRG24160620231025043 16/06/2023 JAMUN 3304003WL030140 JAMUN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616483 Mrs. JAMUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
543 Chhuria CH-04-003-045-002/281
(Haidalkodo) 		3304003000NRG24160620231023763 16/06/2023 Hemin 3304003WL030115 Hemin 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616559 Mrs. HEMIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
544 Chhuria CH-04-003-045-002/284
(Haidalkodo) 		3304003000NRG24160620231024045 16/06/2023 chuneshwari 3304003WL030121 chuneshwari 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616232 Mrs. CHUNESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
545 Chhuria CH-04-003-045-002/289
(Haidalkodo) 		3304003000NRG24160620231023765 16/06/2023 Gamin bai 3304003WL030115 Gamin bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616560 Mrs. GEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
546 Chhuria CH-04-003-045-002/292
(Haidalkodo) 		3304003000NRG24160620231025045 16/06/2023 sravan 3304003WL030140 sravan 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616057 Mr. SHARWAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
547 Chhuria CH-04-003-045-002/326
(Haidalkodo) 		3304003000NRG24160620231024048 16/06/2023 DEMAN DAS 3304003WL030121 DEMAN DAS 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434616343 Mr. DEMAN . DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
548 Chhuria CH-04-003-045-002/329
(Haidalkodo) 		3304003000NRG24160620231024151 16/06/2023 rohini kanvar 3304003WL030127 rohini kanvar 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616151 MISS ROHANI KANVAR STATE BANK OF INDIA(508548)
549 Chhuria CH-04-003-045-002/334
(Haidalkodo) 		3304003000NRG24160620231025052 16/06/2023 KHORBAHAREEN 3304003WL030140 KHORBAHAREEN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616162 Ms. KHORBAHARIN KANVAR CHHATTISGARH GRAMIN BANK(607214)
550 Chhuria CH-04-003-045-002/335
(Haidalkodo) 		3304003000NRG24160620231025053 16/06/2023 SARITA YADAV 3304003WL030140 SARITA YADAV 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616161 Mrs. SARITA YADAV CHHATTISGARH GRAMIN BANK(607214)
551 Chhuria CH-04-003-045-002/340
(Haidalkodo) 		3304003000NRG24160620231024049 16/06/2023 Padmabai sahu 3304003WL030121 Padmabai sahu 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616170 MRS PADAMA BAI SAHU STATE BANK OF INDIA(508548)
552 Chhuria CH-04-003-045-002/348
(Haidalkodo) 		3304003000NRG24160620231023771 16/06/2023 Rukhmani Bai 3304003WL030115 Rukhmani Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616203 MRS RUKHMANI BAI PATEL STATE BANK OF INDIA(508548)
553 Chhuria CH-04-003-045-002/35
(Haidalkodo) 		3304003000NRG24160620231024153 16/06/2023 minabai 3304003WL030127 minabai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616233 Mrs. MINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
554 Chhuria CH-04-003-045-002/36
(Haidalkodo) 		3304003000NRG24160620231024155 16/06/2023 BINDA BAI 3304003WL030127 BINDA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616567 Mrs. BINDA BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
555 Chhuria CH-04-003-045-002/43
(Haidalkodo) 		3304003000NRG24160620231025055 16/06/2023 SNMUND KANVAR 3304003WL030140 SNMUND KANVAR 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616617 Mrs. SNMUND BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
556 Chhuria CH-04-003-045-002/59
(Haidalkodo) 		3304003000NRG24160620231023775 16/06/2023 chaiti bai 3304003WL030115 chaiti bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616155 CHETI BAI CHANDRAVANSHI W/O SURESH KUMAR BANK OF BARODA(606985)
557 Chhuria CH-04-003-045-002/6
(Haidalkodo) 		3304003000NRG24160620231023808 16/06/2023 BUDHANTIN 3304003WL030117 BUDHANTIN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616568 Mrs. BUDHANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
558 Chhuria CH-04-003-045-002/60
(Haidalkodo) 		3304003000NRG24160620231024054 16/06/2023 SUNA BAI 3304003WL030121 SUNA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616572 Mrs. SUNA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
559 Chhuria CH-04-003-045-002/67
(Haidalkodo) 		3304003000NRG24160620231024056 16/06/2023 ANJIRA BAI 3304003WL030121 ANJIRA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616432 Mrs. ANJIRA BAI CHHATTISGARH GRAMIN BANK(607214)
560 Chhuria CH-04-003-045-002/69
(Haidalkodo) 		3304003000NRG24160620231024057 16/06/2023 PARVATI BAI 3304003WL030121 PARVATI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616622 Mrs. PARVATI BAI CHHATTISGARH GRAMIN BANK(607214)
561 Chhuria CH-04-003-045-002/70
(Haidalkodo) 		3304003000NRG24160620231024058 16/06/2023 KAMTA YADAV 3304003WL030121 KAMTA YADAV 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616034 Mr. KAMTA PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
562 Chhuria CH-04-003-045-002/73
(Haidalkodo) 		3304003000NRG24160620231024157 16/06/2023 PARANIYA BAI 3304003WL030127 PARANIYA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616612 Mrs. PARANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
563 Chhuria CH-04-003-045-002/74
(Haidalkodo) 		3304003000NRG24160620231025059 16/06/2023 KAINA 3304003WL030140 KAINA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616356 Mrs. KAINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
564 Chhuria CH-04-003-045-002/75
(Haidalkodo) 		3304003000NRG24160620231024059 16/06/2023 BHARATI 3304003WL030121 BHARATI 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3434616157 Mrs. BHARTI PATEL CHHATTISGARH GRAMIN BANK(607214)
565 Chhuria CH-04-003-045-002/77
(Haidalkodo) 		3304003000NRG24160620231025061 16/06/2023 NEMAN 3304003WL030140 NEMAN 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434616307 Mr. NEMAN LAL CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
566 Chhuria CH-04-003-045-002/83
(Haidalkodo) 		3304003000NRG24160620231024061 16/06/2023 YUGESHWARI 3304003WL030121 YUGESHWARI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616449 Mrs. YUGESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
567 Chhuria CH-04-003-045-002/84
(Haidalkodo) 		3304003000NRG24160620231024159 16/06/2023 POORNIMA 3304003WL030127 POORNIMA 00093 CRGB0008227 884 884 Processed 14/07/2023 3434616306 MRS PURNIMA PATEL STATE BANK OF INDIA(508548)
568 Chhuria CH-04-003-045-002/87
(Haidalkodo) 		3304003000NRG24160620231024160 16/06/2023 ASIN 3304003WL030127 ASIN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616615 Mrs. ASIN BAI PDOTI CHHATTISGARH GRAMIN BANK(607214)
569 Chhuria CH-04-003-045-002/88
(Haidalkodo) 		3304003000NRG24160620231025065 16/06/2023 GVALIN 3304003WL030140 GVALIN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616616 Mrs. GVALIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
570 Chhuria CH-04-003-045-002/89
(Haidalkodo) 		3304003000NRG24160620231024161 16/06/2023 PINKI 3304003WL030127 PINKI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616172 PINKI DO RAMGULAL BANK OF BARODA(606985)
571 Chhuria CH-04-003-045-002/9
(Haidalkodo) 		3304003000NRG24160620231024162 16/06/2023 JANKI BAI 3304003WL030127 JANKI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616569 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
572 Chhuria CH-04-003-068-001/1
(Ratanbhath) 		3304003000NRG24160620231025122 16/06/2023 saraswati 3304003WL030144 saraswati 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616638 Mrs. SARASVATI BAI CHHATTISGARH GRAMIN BANK(607214)
573 Chhuria CH-04-003-068-001/106
(Ratanbhath) 		3304003000NRG24160620231025125 16/06/2023 Raysingh 3304003WL030144 Raysingh 00093 CRGB0008227 1326 1326 Processed 15/07/2023 3434616584 Mr. RAYSINGH BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
574 Chhuria CH-04-003-068-001/118
(Ratanbhath) 		3304003000NRG24160620231025127 16/06/2023 baishakhin 3304003WL030144 baishakhin 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616033 Mrs. BAISHAKHIN W/O HIRDELAL CHHATTISGARH GRAMIN BANK(607214)
575 Chhuria CH-04-003-068-001/122
(Ratanbhath) 		3304003000NRG24160620231025128 16/06/2023 Bindeshwari 3304003WL030144 Bindeshwari 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616030 Mrs. BINDESHWARI W/O KALYAN CHHATTISGARH GRAMIN BANK(607214)
576 Chhuria CH-04-003-068-001/145
(Ratanbhath) 		3304003000NRG24160620231025131 16/06/2023 Ramgulal 3304003WL030144 Ramgulal 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616032 Mr. RAMGULAL HIRDERAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
577 Chhuria CH-04-003-068-001/178
(Ratanbhath) 		3304003000NRG24160620231025133 16/06/2023 jeewan lal 3304003WL030144 jeewan lal 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616253 Mr. JIVAN LAL SAHU S/O AAJURAM . CHHATTISGARH GRAMIN BANK(607214)
578 Chhuria CH-04-003-068-001/18
(Ratanbhath) 		3304003000NRG24160620231025134 16/06/2023 Narbad Bai 3304003WL030144 Narbad Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616199 Mrs. NARBAD BAI W/O NEEL KANTH SAHU . CHHATTISGARH GRAMIN BANK(607214)
579 Chhuria CH-04-003-068-001/188
(Ratanbhath) 		3304003000NRG24160620231025135 16/06/2023 NILESHWARI 3304003WL030144 NILESHWARI 00093 CRGB0008227 442 442 Processed 14/07/2023 3434616069 Mrs. nileswari . sahu CHHATTISGARH GRAMIN BANK(607214)
580 Chhuria CH-04-003-068-001/191-A
(Ratanbhath) 		3304003000NRG24160620231025137 16/06/2023 pramod kumar 3304003WL030144 pramod kumar 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616296 Mr. PRAMOD KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
581 Chhuria CH-04-003-068-001/192
(Ratanbhath) 		3304003000NRG24160620231025138 16/06/2023 Dulari Bai 3304003WL030144 Dulari Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616667 Mrs. RAJDULARI W/O TORANLAL SONBOIAR . CHHATTISGARH GRAMIN BANK(607214)
582 Chhuria CH-04-003-068-001/204
(Ratanbhath) 		3304003000NRG24160620231025141 16/06/2023 domendra 3304003WL030144 domendra 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616298 Mr. DOMENDRA KUMAR BHUARYA CHHATTISGARH GRAMIN BANK(607214)
583 Chhuria CH-04-003-068-001/206
(Ratanbhath) 		3304003000NRG24160620231025142 16/06/2023 KAUSILYA 3304003WL030144 KAUSILYA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616477 Mrs. KAUSHILYA MANIKLAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
584 Chhuria CH-04-003-068-001/244
(Ratanbhath) 		3304003000NRG24160620231025146 16/06/2023 ratni bai 3304003WL030144 ratni bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616248 Mrs. RATNI NARENDRA CHHATTISGARH GRAMIN BANK(607214)
585 Chhuria CH-04-003-068-001/264
(Ratanbhath) 		3304003000NRG24160620231025147 16/06/2023 sajida parvin 3304003WL030144 sajida parvin 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616287 SAJIDA PARVEEN D/O ABDL.MINYA . CHHATTISGARH GRAMIN BANK(607214)
586 Chhuria CH-04-003-068-001/267
(Ratanbhath) 		3304003000NRG24160620231025148 16/06/2023 PURNIMA 3304003WL030144 PURNIMA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616193 Mrs. PURNIMA BAI W/O HARAK LAL . CHHATTISGARH GRAMIN BANK(607214)
587 Chhuria CH-04-003-068-001/68
(Ratanbhath) 		3304003000NRG24160620231025149 16/06/2023 Kastoora 3304003WL030144 Kastoora 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616230 Mrs. KASTHURABAI MANBODHIRAM CHHATTISGARH GRAMIN BANK(607214)
588 Chhuria CH-04-003-068-001/86
(Ratanbhath) 		3304003000NRG24160620231025151 16/06/2023 Bhuneshwari 3304003WL030144 Bhuneshwari 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616192 Mrs. BHUNESHWARI W/O KANTILAL CHHATTISGARH GRAMIN BANK(607214)
589 Chhuria CH-04-003-068-001/98
(Ratanbhath) 		3304003000NRG24160620231025152 16/06/2023 Rajaram 3304003WL030144 Rajaram 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3434616249 RAJARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105638 105638
590 Chhuria CH-04-003-025-001/1
(Purramtola) 		3304003000NRG24160620231021939 16/06/2023 HARISH CHAND 3304003WL030058 HARISH CHAND 00093 CRGB0008257 884 884 Processed 14/07/2023 3434616525 Mr. HARISH CHAND SINHA CHHATTISGARH GRAMIN BANK(607214)
591 Chhuria CH-04-003-025-001/101
(Purramtola) 		3304003000NRG24160620231021945 16/06/2023 Seema Sinha 3304003WL030058 Seema Sinha 00093 CRGB0008257 884 884 Processed 14/07/2023 3434616167 SIMA D/O YADORAM BANK OF BARODA(606985)
592 Chhuria CH-04-003-025-001/104
(Purramtola) 		3304003000NRG24160620231021952 16/06/2023 KALIN BAI 3304003WL030058 KALIN BAI 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3434616198 Mrs. KALIN S/O JANAK RAM BASU CHHATTISGARH GRAMIN BANK(607214)
593 Chhuria CH-04-003-025-001/107
(Purramtola) 		3304003000NRG24160620231021957 16/06/2023 BHUNESHWAR 3304003WL030058 BHUNESHWAR 00093 CRGB0008257 221 221 Processed 14/07/2023 3434616077 BHUNESHWAR / BHAGGURAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
594 Chhuria CH-04-003-025-001/12
(Purramtola) 		3304003000NRG24160620231021976 16/06/2023 ALOPA BAI 3304003WL030058 ALOPA BAI 00093 CRGB0008257 884 884 Processed 14/07/2023 3434616409 Mrs. ALOPA W/O MANIRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
595 Chhuria CH-04-003-025-001/13-A
(Purramtola) 		3304003000NRG24160620231021980 16/06/2023 NAND KUMAR 3304003WL030058 NAND KUMAR 00093 CRGB0008257 884 884 Processed 14/07/2023 3434616035 MR NANDKUMAR SINHA STATE BANK OF INDIA(508548)
596 Chhuria CH-04-003-025-001/151
(Purramtola) 		3304003000NRG24160620231021983 16/06/2023 RESHMA 3304003WL030058 RESHMA 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3434616129 MISS RESHMA STATE BANK OF INDIA(508548)
597 Chhuria CH-04-003-025-001/20
(Purramtola) 		3304003000NRG24160620231021992 16/06/2023 RAMESHWAR 3304003WL030058 RAMESHWAR 00093 CRGB0008257 884 884 Processed 14/07/2023 3434616179 RAMESHWAR SINHA AND SUMRIT SINHA CHHATTISGARH GRAMIN BANK(607214)
598 Chhuria CH-04-003-025-001/252
(Purramtola) 		3304003000NRG24160620231022001 16/06/2023 PARDESHI RAM 3304003WL030058 PARDESHI RAM 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3434616176 Mr. PARDESI RAM NARANGE CHHATTISGARH GRAMIN BANK(607214)
599 Chhuria CH-04-003-025-001/259
(Purramtola) 		3304003000NRG24160620231022009 16/06/2023 Nageshwer mandavi 3304003WL030058 Nageshwer mandavi 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3434616411 Mr. NAGESHWAR GOND CHHATTISGARH GRAMIN BANK(607214)
600 Chhuria CH-04-003-025-001/260
(Purramtola) 		3304003000NRG24160620231022012 16/06/2023 khedi bai 3304003WL030058 khedi bai 00093 CRGB0008257 884 884 Processed 14/07/2023 3434616099 Mrs. KHEDI BAI DEV LAL CHHATTISGARH GRAMIN BANK(607214)
601 Chhuria CH-04-003-025-001/263
(Purramtola) 		3304003000NRG24160620231022018 16/06/2023 DEEPIKA 3304003WL030058 DEEPIKA 00093 CRGB0008257 442 442 Processed 14/07/2023 3434616046 Mrs. DIPIKA SINHA CHHATTISGARH GRAMIN BANK(607214)
602 Chhuria CH-04-003-025-001/277
(Purramtola) 		3304003000NRG24160620231022032 16/06/2023 BODHI KOTARI 3304003WL030058 BODHI KOTARI 00093 CRGB0008257 1105 1105 Processed 14/07/2023 3434616121 MR BODHIRAM KOTHARI STATE BANK OF INDIA(508548)
603 Chhuria CH-04-003-025-001/280
(Purramtola) 		3304003000NRG24160620231022038 16/06/2023 KISHAN 3304003WL030058 KISHAN 00093 CRGB0008257 1105 1105 Processed 14/07/2023 3434616135 Mr. KISHAN LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
604 Chhuria CH-04-003-025-001/286
(Purramtola) 		3304003000NRG24160620231022044 16/06/2023 Dinesh kumar 3304003WL030058 Dinesh kumar 00093 CRGB0008257 884 884 Processed 14/07/2023 3434616153 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
605 Chhuria CH-04-003-025-001/286
(Purramtola) 		3304003000NRG24160620231022043 16/06/2023 PLESH KUMAR 3304003WL030058 PLESH KUMAR 00093 CRGB0008257 884 884 Processed 14/07/2023 3434616438 Mr. PLESH KUMAR SO RUPSAY CENTRAL BANK OF INDIA(607115)
606 Chhuria CH-04-003-025-001/29
(Purramtola) 		3304003000NRG24160620231022045 16/06/2023 TILOKA BAI 3304003WL030058 TILOKA BAI 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3434616181 Mrs. TILOKA BAI W/O RUTAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
607 Chhuria CH-04-003-025-001/3
(Purramtola) 		3304003000NRG24160620231022048 16/06/2023 PANCHO BAI 3304003WL030058 PANCHO BAI 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3434616247 Mrs. PANCHO S/O KISHAN NISAD CHHATTISGARH GRAMIN BANK(607214)
608 Chhuria CH-04-003-025-001/327
(Purramtola) 		3304003000NRG24160620231022068 16/06/2023 knaiya ram 3304003WL030058 knaiya ram 00093 CRGB0008257 221 221 Processed 14/07/2023 3434616284 KANHAIYA LAL BANK OF BARODA(606985)
609 Chhuria CH-04-003-025-001/329
(Purramtola) 		3304003000NRG24160620231022071 16/06/2023 OMPRAKASH SINHA 3304003WL030058 OMPRAKASH SINHA 00093 CRGB0008257 884 884 Processed 14/07/2023 3434616194 OMPRAKASH/MADHOLAL SINHA CHHATTISGARH GRAMIN BANK(607214)
610 Chhuria CH-04-003-025-001/35
(Purramtola) 		3304003000NRG24160620231022082 16/06/2023 BHOJRAM 3304003WL030058 BHOJRAM 00093 CRGB0008257 1105 1105 Processed 14/07/2023 3434616197 Mr. BHOJ S/O KAMTARAM SINHA PURRAMTOLA CHHATTISGARH GRAMIN BANK(607214)
611 Chhuria CH-04-003-025-001/366
(Purramtola) 		3304003000NRG24160620231022100 16/06/2023 Dulesh Sinha 3304003WL030058 Dulesh Sinha 00093 CRGB0008257 884 884 Processed 14/07/2023 3434616150 Mr. DULESH KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
612 Chhuria CH-04-003-025-001/375
(Purramtola) 		3304003000NRG24160620231022114 16/06/2023 Bedi Bai 3304003WL030058 Bedi Bai 00093 CRGB0008257 884 884 Processed 14/07/2023 3434616154 BEDI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Chhuria CH-04-003-025-001/38
(Purramtola) 		3304003000NRG24160620231022115 16/06/2023 DINDAYAL 3304003WL030058 DINDAYAL 00093 CRGB0008257 884 884 Processed 15/07/2023 3434616036 Mr. DEENDYAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
614 Chhuria CH-04-003-025-001/4
(Purramtola) 		3304003000NRG24160620231022117 16/06/2023 HEERU RAM 3304003WL030058 HEERU RAM 00093 CRGB0008257 884 884 Processed 14/07/2023 3434616076 Mr. HEERU RAM CHHATTISGARH GRAMIN BANK(607214)
615 Chhuria CH-04-003-025-001/42-B
(Purramtola) 		3304003000NRG24160620231022128 16/06/2023 SUMAN LAL 3304003WL030058 SUMAN LAL 00093 CRGB0008257 884 884 Processed 14/07/2023 3434616130 Mr. SUMAN LAL GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
616 Chhuria CH-04-003-025-001/47
(Purramtola) 		3304003000NRG24160620231022137 16/06/2023 Tuleshwari 3304003WL030058 Tuleshwari 00093 CRGB0008257 884 884 Processed 14/07/2023 3434616159 MISS TULESHWARI SINHA STATE BANK OF INDIA(508548)
617 Chhuria CH-04-003-025-001/49
(Purramtola) 		3304003000NRG24160620231022140 16/06/2023 shanti bai 3304003WL030058 shanti bai 00093 CRGB0008257 884 884 Processed 14/07/2023 3434616087 Mrs. SHANTI S/O BHUVAN LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
618 Chhuria CH-04-003-025-001/50
(Purramtola) 		3304003000NRG24160620231022145 16/06/2023 paltan sahu 3304003WL030058 paltan sahu 00093 CRGB0008257 442 442 Processed 14/07/2023 3434616439 PALTAN RAM /LAHAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
619 Chhuria CH-04-003-025-001/60-B
(Purramtola) 		3304003000NRG24160620231022164 16/06/2023 LALITA BAI 3304003WL030058 LALITA BAI 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3434616402 Mrs. LALITA S/O GAMBHIR DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
620 Chhuria CH-04-003-025-001/78
(Purramtola) 		3304003000NRG24160620231022188 16/06/2023 MULCHAND 3304003WL030058 MULCHAND 00093 CRGB0008257 884 884 Processed 14/07/2023 3434616090 Mr. MULCHAND SINHA CHHATTISGARH GRAMIN BANK(607214)
621 Chhuria CH-04-003-025-001/85
(Purramtola) 		3304003000NRG24160620231022200 16/06/2023 TIJIYA 3304003WL030058 TIJIYA 00093 CRGB0008257 884 884 Processed 14/07/2023 3434616180 Mr. LAKHAN LAL S/O TALAPSING & TIJIYA BA CHHATTISGARH GRAMIN BANK(607214)
622 Chhuria CH-04-003-025-001/86
(Purramtola) 		3304003000NRG24160620231022201 16/06/2023 HEMLAL 3304003WL030058 HEMLAL 00093 CRGB0008257 884 884 Processed 15/07/2023 3434616093 Mr. HEM LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
623 Chhuria CH-04-003-025-001/87
(Purramtola) 		3304003000NRG24160620231022204 16/06/2023 Dimpal Yadav 3304003WL030058 Dimpal Yadav 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3434616400 Dimpal Yadav FINO PAYMENTS BANK LTD(608001)
624 Chhuria CH-04-003-025-001/9
(Purramtola) 		3304003000NRG24160620231022210 16/06/2023 ROHINI BAI 3304003WL030058 ROHINI BAI 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3434616063 Mrs. ROHANI YADAV CHHATTISGARH GRAMIN BANK(607214)
625 Chhuria CH-04-003-025-001/96
(Purramtola) 		3304003000NRG24160620231022217 16/06/2023 kartik 3304003WL030058 kartik 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3434616453 Mr. KARTIK RAM BASU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
626 Chhuria CH-04-003-045-002/105
(Haidalkodo) 		3304003000NRG24160620231023627 16/06/2023 LATEL RAM 3304003WL030104 LATEL RAM 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3434616527 Mr. LATEL RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
627 Chhuria CH-04-003-045-002/11
(Haidalkodo) 		3304003000NRG24160620231024030 16/06/2023 KANTI 3304003WL030121 KANTI 00093 CRGB0008257 1105 1105 Processed 14/07/2023 3434616462 Mrs. KANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
628 Chhuria CH-04-003-045-002/148
(Haidalkodo) 		3304003000NRG24160620231024039 16/06/2023 NARSINGH 3304003WL030121 NARSINGH 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3434616348 Mr. NARSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
629 Chhuria CH-04-003-045-002/168
(Haidalkodo) 		3304003000NRG24160620231025029 16/06/2023 PALTIN BAI 3304003WL030140 PALTIN BAI 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3434616071 Mrs. PALINA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
630 Chhuria CH-04-003-045-002/208
(Haidalkodo) 		3304003000NRG24160620231023792 16/06/2023 DHANUK PATEL 3304003WL030117 DHANUK PATEL 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3434616505 Mr. DHNUK LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
631 Chhuria CH-04-003-045-002/239
(Haidalkodo) 		3304003000NRG24160620231025036 16/06/2023 BASANTI KANVAR 3304003WL030140 BASANTI KANVAR 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3434616454 Mrs. BASANTI BAI TAKUR CHHATTISGARH GRAMIN BANK(607214)
632 Chhuria CH-04-003-045-002/269
(Haidalkodo) 		3304003000NRG24160620231023801 16/06/2023 THANVARIN 3304003WL030117 THANVARIN 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3434616106 Mrs. THANVARIN SAHU CHHATTISGARH GRAMIN BANK(607214)
633 Chhuria CH-04-003-045-002/355
(Haidalkodo) 		3304003000NRG24160620231023772 16/06/2023 KHALESHWARI SAHU 3304003WL030115 KHALESHWARI SAHU 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3434616206 MS KHALESHVARI SAHU STATE BANK OF INDIA(508548)
634 Chhuria CH-04-003-045-002/38
(Haidalkodo) 		3304003000NRG24160620231023805 16/06/2023 BISE LAL KAWAR 3304003WL030117 BISE LAL KAWAR 00093 CRGB0008257 1326 1326 Processed 15/07/2023 3434616486 Mr. BISE LAL KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
635 Chhuria CH-04-003-045-002/40
(Haidalkodo) 		3304003000NRG24160620231024156 16/06/2023 DHANESHWARI SAHU 3304003WL030127 DHANESHWARI SAHU 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3434616565 Mrs. DHNESHVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
636 Chhuria CH-04-003-045-002/62
(Haidalkodo) 		3304003000NRG24160620231025057 16/06/2023 REVTI 3304003WL030140 REVTI 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3434616182 Mrs. REVATI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
637 Chhuria CH-04-003-045-002/93
(Haidalkodo) 		3304003000NRG24160620231025066 16/06/2023 llita 3304003WL030140 llita 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3434616566 Mrs. LALITA BAI THKUR CHHATTISGARH GRAMIN BANK(607214)
638 Chhuria CH-04-003-045-002/97
(Haidalkodo) 		3304003000NRG24160620231025067 16/06/2023 GOMATI SAHU 3304003WL030140 GOMATI SAHU 00093 CRGB0008257 1326 1326 Processed 14/07/2023 3434616621 Mrs. GOMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 51714 51714
639 Chhuria CH-04-003-054-001/183-A
(Metepar) 		3304003000NRG24160620231021875 16/06/2023 suhata bai 3304003WL030055 suhata bai 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3434616208 Mrs. SOHATABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
640 Chhuria CH-04-003-006-001/138
(Shikaritola) 		3304003000NRG24160620231021203 16/06/2023 JANESHWAR 3304003WL030033 JANESHWAR 00168 ICIC0003927 1326 1326 Processed 14/07/2023 3434616427 JANESHWAR SAHU ICICI BANK LTD(508534)
641 Chhuria CH-04-003-006-001/7
(Shikaritola) 		3304003000NRG24160620231021240 16/06/2023 Kamlesh 3304003WL030033 Kamlesh 00168 ICIC0003927 1326 1326 Processed 14/07/2023 3434616426 KAMLESHWAR KUMAR ICICI BANK LTD(508534)
SubTotal 2652 2652
642 Chhuria CH-04-003-006-001/344
(Shikaritola) 		3304003000NRG24160620231021225 16/06/2023 PRAMOD 3304003WL030033 PRAMOD 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616312 PRAMOD KUMAR ICICI BANK LTD(508534)
643 Chhuria CH-04-003-025-001/109
(Purramtola) 		3304003000NRG24160620231021960 16/06/2023 CHATUR RAM 3304003WL030058 CHATUR RAM 00415 SBIN0002846 884 884 Processed 14/07/2023 3434616225 MR CHATURRAM SINHA STATE BANK OF INDIA(508548)
644 Chhuria CH-04-003-025-001/12
(Purramtola) 		3304003000NRG24160620231021977 16/06/2023 AMRITA SINHA 3304003WL030058 AMRITA SINHA 00415 SBIN0002846 884 884 Processed 14/07/2023 3434616282 MISS AMRITA SINHA STATE BANK OF INDIA(508548)
645 Chhuria CH-04-003-025-001/151
(Purramtola) 		3304003000NRG24160620231021984 16/06/2023 Digvijay 3304003WL030058 Digvijay 00415 SBIN0002846 884 884 Processed 14/07/2023 3434616279 MR DIGVIJAY STATE BANK OF INDIA(508548)
646 Chhuria CH-04-003-025-001/21
(Purramtola) 		3304003000NRG24160620231021995 16/06/2023 Ghyaneshwari 3304003WL030058 Ghyaneshwari 00415 SBIN0002846 884 884 Processed 14/07/2023 3434616277 MISS GYANESHWARI SINHA STATE BANK OF INDIA(508548)
647 Chhuria CH-04-003-025-001/22
(Purramtola) 		3304003000NRG24160620231021996 16/06/2023 GHANSHYAM 3304003WL030058 GHANSHYAM 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616388 MR GHANASHYAM SINHA STATE BANK OF INDIA(508548)
648 Chhuria CH-04-003-025-001/22
(Purramtola) 		3304003000NRG24160620231021997 16/06/2023 Lukesh kumar 3304003WL030058 Lukesh kumar 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616224 MR LUKESH SINHA STATE BANK OF INDIA(508548)
649 Chhuria CH-04-003-025-001/23
(Purramtola) 		3304003000NRG24160620231021999 16/06/2023 Damini 3304003WL030058 Damini 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616223 MISS DAMINI NISHAD STATE BANK OF INDIA(508548)
650 Chhuria CH-04-003-025-001/266
(Purramtola) 		3304003000NRG24160620231022022 16/06/2023 net ram 3304003WL030058 net ram 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616266 MR NETRAM PADOTI STATE BANK OF INDIA(508548)
651 Chhuria CH-04-003-025-001/270
(Purramtola) 		3304003000NRG24160620231022029 16/06/2023 Janki bai 3304003WL030058 Janki bai 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616429 JANKI BAI MANDAVI W/O LATE JIRJODHAN UNION BANK OF INDIA(508500)
652 Chhuria CH-04-003-025-001/354
(Purramtola) 		3304003000NRG24160620231022086 16/06/2023 Bishahin bai 3304003WL030058 Bishahin bai 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616259 Mrs. BISAHIN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
653 Chhuria CH-04-003-025-001/363
(Purramtola) 		3304003000NRG24160620231022096 16/06/2023 soniya bai 3304003WL030058 soniya bai 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616537 Mrs. SONIYA BAI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
654 Chhuria CH-04-003-025-001/364
(Purramtola) 		3304003000NRG24160620231022098 16/06/2023 geeta bai 3304003WL030058 geeta bai 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616536 Mrs. GITA PATEL CHHATTISGARH GRAMIN BANK(607214)
655 Chhuria CH-04-003-025-001/365
(Purramtola) 		3304003000NRG24160620231022099 16/06/2023 Tameshwari 3304003WL030058 Tameshwari 00415 SBIN0002846 884 884 Processed 14/07/2023 3434616257 MRS TAMESHVARI SINHA STATE BANK OF INDIA(508548)
656 Chhuria CH-04-003-025-001/4
(Purramtola) 		3304003000NRG24160620231022118 16/06/2023 Dharmendra 3304003WL030058 Dharmendra 00415 SBIN0002846 884 884 Processed 14/07/2023 3434616280 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
657 Chhuria CH-04-003-025-001/46
(Purramtola) 		3304003000NRG24160620231022135 16/06/2023 TULSA BAI 3304003WL030058 TULSA BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616375 MISS TULSA BAI STATE BANK OF INDIA(508548)
658 Chhuria CH-04-003-025-001/56
(Purramtola) 		3304003000NRG24160620231022156 16/06/2023 Lokesh kumar 3304003WL030058 Lokesh kumar 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616228 LOKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
659 Chhuria CH-04-003-025-001/6
(Purramtola) 		3304003000NRG24160620231022161 16/06/2023 Roshan lal 3304003WL030058 Roshan lal 00415 SBIN0002846 884 884 Processed 14/07/2023 3434616267 MR ROSHAN KUMAR SINHA STATE BANK OF INDIA(508548)
660 Chhuria CH-04-003-025-001/84
(Purramtola) 		3304003000NRG24160620231022198 16/06/2023 Dileshwar 3304003WL030058 Dileshwar 00415 SBIN0002846 884 884 Processed 14/07/2023 3434616278 MR DILESHWAR STATE BANK OF INDIA(508548)
661 Chhuria CH-04-003-045-002/112
(Haidalkodo) 		3304003000NRG24160620231024032 16/06/2023 ITWARI RAM 3304003WL030121 ITWARI RAM 00415 SBIN0002846 1105 1105 Processed 15/07/2023 3434616369 Mr. ITWARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
662 Chhuria CH-04-003-045-002/119
(Haidalkodo) 		3304003000NRG24160620231025016 16/06/2023 Dhaneshwari 3304003WL030140 Dhaneshwari 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616336 MR DHANESHWARI BAI SAHU STATE BANK OF INDIA(508548)
663 Chhuria CH-04-003-045-002/123
(Haidalkodo) 		3304003000NRG24160620231024129 16/06/2023 tikesawari 3304003WL030127 tikesawari 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616334 MRS TIKESHWARI MARAR STATE BANK OF INDIA(508548)
664 Chhuria CH-04-003-045-002/132
(Haidalkodo) 		3304003000NRG24160620231024034 16/06/2023 eswari 3304003WL030121 eswari 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616374 MRS ISHWARI BAI KANDE STATE BANK OF INDIA(508548)
665 Chhuria CH-04-003-045-002/133
(Haidalkodo) 		3304003000NRG24160620231025019 16/06/2023 NUKESHWARI DHANKAR 3304003WL030140 NUKESHWARI DHANKAR 00415 SBIN0002846 1326 1326 Rejected 14/07/2023 3434616383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 Chhuria CH-04-003-045-002/137
(Haidalkodo) 		3304003000NRG24160620231024035 16/06/2023 SUSHILA BAI 3304003WL030121 SUSHILA BAI 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3434616328 MRS SUSHILABAI SAHU STATE BANK OF INDIA(508548)
667 Chhuria CH-04-003-045-002/138
(Haidalkodo) 		3304003000NRG24160620231024130 16/06/2023 ramsaye 3304003WL030127 ramsaye 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616318 Mr. RAMDAYAL SAHU CHHATTISGARH GRAMIN BANK(607214)
668 Chhuria CH-04-003-045-002/139
(Haidalkodo) 		3304003000NRG24160620231025021 16/06/2023 PYARI BAI 3304003WL030140 PYARI BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616320 MRS PYARIBAI PATEL STATE BANK OF INDIA(508548)
669 Chhuria CH-04-003-045-002/139
(Haidalkodo) 		3304003000NRG24160620231025020 16/06/2023 RAM KUMAR 3304003WL030140 RAM KUMAR 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616319 MR RAMKUMAR PATEL STATE BANK OF INDIA(508548)
670 Chhuria CH-04-003-045-002/143
(Haidalkodo) 		3304003000NRG24160620231024132 16/06/2023 TULA RAM 3304003WL030127 TULA RAM 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616323 MR TULARAM MARAR STATE BANK OF INDIA(508548)
671 Chhuria CH-04-003-045-002/149
(Haidalkodo) 		3304003000NRG24160620231025024 16/06/2023 SHTRUHAN LAL 3304003WL030140 SHTRUHAN LAL 00415 SBIN0002846 1326 1326 Processed 15/07/2023 3434616333 Mr. SHATRUHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
672 Chhuria CH-04-003-045-002/15
(Haidalkodo) 		3304003000NRG24160620231024040 16/06/2023 domanlal 3304003WL030121 domanlal 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616260 Mr. DOMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
673 Chhuria CH-04-003-045-002/15
(Haidalkodo) 		3304003000NRG24160620231024041 16/06/2023 MANEESHA BAI 3304003WL030121 MANEESHA BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616316 MANISHA SAHU W/O DOMAN LAL SAHU BANK OF BARODA(606985)
674 Chhuria CH-04-003-045-002/152
(Haidalkodo) 		3304003000NRG24160620231024042 16/06/2023 KUSUM 3304003WL030121 KUSUM 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616372 MRS KUSUM BAI SAHU STATE BANK OF INDIA(508548)
675 Chhuria CH-04-003-045-002/154
(Haidalkodo) 		3304003000NRG24160620231025026 16/06/2023 RAHI BAI 3304003WL030140 RAHI BAI 00415 SBIN0002846 884 884 Processed 14/07/2023 3434616326 MRS RAHIBAI YADAV STATE BANK OF INDIA(508548)
676 Chhuria CH-04-003-045-002/160
(Haidalkodo) 		3304003000NRG24160620231025027 16/06/2023 Kumeshwari 3304003WL030140 Kumeshwari 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616261 MISS KUMESHWARI GARDIYA STATE BANK OF INDIA(508548)
677 Chhuria CH-04-003-045-002/170
(Haidalkodo) 		3304003000NRG24160620231025030 16/06/2023 PAVAN BAI 3304003WL030140 PAVAN BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616322 MRS PAVANBAIYADAV YADAV STATE BANK OF INDIA(508548)
678 Chhuria CH-04-003-045-002/174
(Haidalkodo) 		3304003000NRG24160620231025031 16/06/2023 TEKHRAM 3304003WL030140 TEKHRAM 00415 SBIN0002846 1326 1326 Processed 15/07/2023 3434616313 Mr. TEKH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
679 Chhuria CH-04-003-045-002/192
(Haidalkodo) 		3304003000NRG24160620231024134 16/06/2023 JAGA RAM 3304003WL030127 JAGA RAM 00415 SBIN0002846 1326 1326 Processed 15/07/2023 3434616367 Mr. JAGATRAM SAHU S/O GHASURAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
680 Chhuria CH-04-003-045-002/192
(Haidalkodo) 		3304003000NRG24160620231024135 16/06/2023 LAKSMI BAI 3304003WL030127 LAKSMI BAI 00415 SBIN0002846 1326 1326 Processed 15/07/2023 3434616366 Mrs. LAXMI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
681 Chhuria CH-04-003-045-002/20
(Haidalkodo) 		3304003000NRG24160620231023781 16/06/2023 GULSHAN KUMAR SAHU 3304003WL030116 GULSHAN KUMAR SAHU 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616221 MR GULSHAN KUMAR SAHU STATE BANK OF INDIA(508548)
682 Chhuria CH-04-003-045-002/205
(Haidalkodo) 		3304003000NRG24160620231023782 16/06/2023 Hirobai 3304003WL030116 Hirobai 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616368 MRS HIRO BAI DHNKAR STATE BANK OF INDIA(508548)
683 Chhuria CH-04-003-045-002/211
(Haidalkodo) 		3304003000NRG24160620231023783 16/06/2023 hemant 3304003WL030116 hemant 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616265 MR HEMANT STATE BANK OF INDIA(508548)
684 Chhuria CH-04-003-045-002/226
(Haidalkodo) 		3304003000NRG24160620231023797 16/06/2023 DADDU RAM 3304003WL030117 DADDU RAM 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616371 MR DADDURAM PATEL STATE BANK OF INDIA(508548)
685 Chhuria CH-04-003-045-002/229
(Haidalkodo) 		3304003000NRG24160620231023786 16/06/2023 IMLA 3304003WL030116 IMLA 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616423 MRS IMLABAI VARMA STATE BANK OF INDIA(508548)
686 Chhuria CH-04-003-045-002/233
(Haidalkodo) 		3304003000NRG24160620231024138 16/06/2023 SANTA BAI 3304003WL030127 SANTA BAI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616422 MRS SHANTA BAI STATE BANK OF INDIA(508548)
687 Chhuria CH-04-003-045-002/234
(Haidalkodo) 		3304003000NRG24160620231025034 16/06/2023 Ratnawali 3304003WL030140 Ratnawali 00415 SBIN0002846 884 884 Processed 14/07/2023 3434616417 MRS RATNAVALI SAHU STATE BANK OF INDIA(508548)
688 Chhuria CH-04-003-045-002/244
(Haidalkodo) 		3304003000NRG24160620231024140 16/06/2023 NILAM BAI 3304003WL030127 NILAM BAI 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3434616365 MRS NILAMBAI SAHU STATE BANK OF INDIA(508548)
689 Chhuria CH-04-003-045-002/247
(Haidalkodo) 		3304003000NRG24160620231023663 16/06/2023 GOPAL RAM 3304003WL030109 GOPAL RAM 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616370 MR GOPAL RAM PATEL STATE BANK OF INDIA(508548)
690 Chhuria CH-04-003-045-002/252
(Haidalkodo) 		3304003000NRG24160620231024141 16/06/2023 RAMDIN 3304003WL030127 RAMDIN 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616379 MR RAMDIN PATEL STATE BANK OF INDIA(508548)
691 Chhuria CH-04-003-045-002/261
(Haidalkodo) 		3304003000NRG24160620231023800 16/06/2023 RAMCHAND 3304003WL030117 RAMCHAND 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616373 Mr. RAMCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
692 Chhuria CH-04-003-045-002/265
(Haidalkodo) 		3304003000NRG24160620231024142 16/06/2023 Ajay Kumar 3304003WL030127 Ajay Kumar 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616263 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
693 Chhuria CH-04-003-045-002/266
(Haidalkodo) 		3304003000NRG24160620231024143 16/06/2023 Teman 3304003WL030127 Teman 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616262 MR TEMAN KUMAR SAHU STATE BANK OF INDIA(508548)
694 Chhuria CH-04-003-045-002/270
(Haidalkodo) 		3304003000NRG24160620231024144 16/06/2023 REKHA 3304003WL030127 REKHA 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616329 MRS SUREKHABAI KANVAR STATE BANK OF INDIA(508548)
695 Chhuria CH-04-003-045-002/277
(Haidalkodo) 		3304003000NRG24160620231025042 16/06/2023 yen kumari 3304003WL030140 yen kumari 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616276 MISS YENKUMARI NETAM STATE BANK OF INDIA(508548)
696 Chhuria CH-04-003-045-002/286
(Haidalkodo) 		3304003000NRG24160620231025044 16/06/2023 Rukhmani 3304003WL030140 Rukhmani 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616364 MRS RUKHMANI BAI YADAV STATE BANK OF INDIA(508548)
697 Chhuria CH-04-003-045-002/299
(Haidalkodo) 		3304003000NRG24160620231025047 16/06/2023 usha bai 3304003WL030140 usha bai 00415 SBIN0002846 884 884 Processed 14/07/2023 3434616381 MRS USHA BAI STATE BANK OF INDIA(508548)
698 Chhuria CH-04-003-045-002/30
(Haidalkodo) 		3304003000NRG24160620231025048 16/06/2023 samaru 3304003WL030140 samaru 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616380 MR SAMARU RAM KANVAR STATE BANK OF INDIA(508548)
699 Chhuria CH-04-003-045-002/304
(Haidalkodo) 		3304003000NRG24160620231023767 16/06/2023 Timeshwari 3304003WL030115 Timeshwari 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616415 MRS TIMESHWARI PATEL STATE BANK OF INDIA(508548)
700 Chhuria CH-04-003-045-002/32
(Haidalkodo) 		3304003000NRG24160620231024148 16/06/2023 ROSHAN 3304003WL030127 ROSHAN 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616327 MR ROSHAN LAL SAHU STATE BANK OF INDIA(508548)
701 Chhuria CH-04-003-045-002/325
(Haidalkodo) 		3304003000NRG24160620231024047 16/06/2023 ANIL YADAV 3304003WL030121 ANIL YADAV 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616424 Mr. ANIL SUKHRAM YADAV BANK OF MAHARASHTRA(607387)
702 Chhuria CH-04-003-045-002/338
(Haidalkodo) 		3304003000NRG24160620231024152 16/06/2023 SUNDAR RAM 3304003WL030127 SUNDAR RAM 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616378 MR SUNDAR RAM PATEL STATE BANK OF INDIA(508548)
703 Chhuria CH-04-003-045-002/339
(Haidalkodo) 		3304003000NRG24160620231023769 16/06/2023 REENA 3304003WL030115 REENA 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616376 MISS RINA STATE BANK OF INDIA(508548)
704 Chhuria CH-04-003-045-002/5
(Haidalkodo) 		3304003000NRG24160620231023774 16/06/2023 savli 3304003WL030115 savli 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616321 MRS SANWALIBAI PATEL STATE BANK OF INDIA(508548)
705 Chhuria CH-04-003-045-002/54
(Haidalkodo) 		3304003000NRG24160620231024051 16/06/2023 SARITA 3304003WL030121 SARITA 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3434616416 MRS SARITA BAI PATEL STATE BANK OF INDIA(508548)
706 Chhuria CH-04-003-045-002/56
(Haidalkodo) 		3304003000NRG24160620231024053 16/06/2023 RAMESHWAR 3304003WL030121 RAMESHWAR 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3434616335 MR RAMESHWAR VARMA STATE BANK OF INDIA(508548)
707 Chhuria CH-04-003-045-002/58
(Haidalkodo) 		3304003000NRG24160620231025056 16/06/2023 DHANESHWARI 3304003WL030140 DHANESHWARI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616325 Mrs. DHANESHWARI KANVAR W/O LAKHANLAL K CHHATTISGARH GRAMIN BANK(607214)
708 Chhuria CH-04-003-045-002/66
(Haidalkodo) 		3304003000NRG24160620231025058 16/06/2023 KUMARI 3304003WL030140 KUMARI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616220 MRS KUMARI BAI WO NIRBHAY SEN STATE BANK OF INDIA(508548)
709 Chhuria CH-04-003-045-002/80
(Haidalkodo) 		3304003000NRG24160620231025062 16/06/2023 BANSHI LAL 3304003WL030140 BANSHI LAL 00415 SBIN0002846 1326 1326 Processed 15/07/2023 3434616330 Mr. BANSHI LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
710 Chhuria CH-04-003-045-002/82
(Haidalkodo) 		3304003000NRG24160620231024158 16/06/2023 PARVATI 3304003WL030127 PARVATI 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616332 MRS PARWATI KANVAR STATE BANK OF INDIA(508548)
711 Chhuria CH-04-003-045-002/92
(Haidalkodo) 		3304003000NRG24160620231024062 16/06/2023 GULAB 3304003WL030121 GULAB 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3434616324 MR GULAB CHANDRAWANSHI STATE BANK OF INDIA(508548)
SubTotal 86853 86853
712 Chhuria CH-04-003-006-001/365
(Shikaritola) 		3304003000NRG24160620231021231 16/06/2023 RAM PYARI 3304003WL030033 RAM PYARI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434616539 Mrs. RAM PYARI BAI WO SITA RAM NAAI CHHATTISGARH GRAMIN BANK(607214)
713 Chhuria CH-04-003-006-001/366
(Shikaritola) 		3304003000NRG24160620231021232 16/06/2023 BHUNESHWARI 3304003WL030033 BHUNESHWARI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434616540 Mrs. BHUNESHWARI W/O DAULAT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
714 Chhuria CH-04-003-006-001/91-A
(Shikaritola) 		3304003000NRG24160620231021242 16/06/2023 Kamlesh kumar 3304003WL030033 Kamlesh kumar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434616311 MR KAMLESH KUMAR SAHU STATE BANK OF INDIA(508548)
715 Chhuria CH-04-003-025-001/14
(Purramtola) 		3304003000NRG24160620231021982 16/06/2023 chetan kumar 3304003WL030058 chetan kumar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434616281 MR CHETAN KUMAR BASU STATE BANK OF INDIA(508548)
716 Chhuria CH-04-003-025-001/16
(Purramtola) 		3304003000NRG24160620231021986 16/06/2023 Tijan 3304003WL030058 Tijan 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434616264 MISS TIJAN SINHA STATE BANK OF INDIA(508548)
717 Chhuria CH-04-003-025-001/263
(Purramtola) 		3304003000NRG24160620231022019 16/06/2023 durgesh 3304003WL030058 durgesh 00415 SBIN0003757 884 884 Processed 14/07/2023 3434616382 MR DURGESH SINHA STATE BANK OF INDIA(508548)
718 Chhuria CH-04-003-025-001/283
(Purramtola) 		3304003000NRG24160620231022041 16/06/2023 Lata 3304003WL030058 Lata 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434616226 MISS LATA PATEL STATE BANK OF INDIA(508548)
719 Chhuria CH-04-003-025-001/302
(Purramtola) 		3304003000NRG24160620231022051 16/06/2023 Preeti Yadav 3304003WL030058 Preeti Yadav 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434616268 MISS PRITI YADAV STATE BANK OF INDIA(508548)
720 Chhuria CH-04-003-025-001/326
(Purramtola) 		3304003000NRG24160620231022066 16/06/2023 mnoj 3304003WL030058 mnoj 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434616227 MR MANOJ KUMAR KOTHARI STATE BANK OF INDIA(508548)
721 Chhuria CH-04-003-025-001/337
(Purramtola) 		3304003000NRG24160620231022081 16/06/2023 Urvashi 3304003WL030058 Urvashi 00415 SBIN0003757 884 884 Processed 14/07/2023 3434616310 MISS URVASI KUMARI SINHA STATE BANK OF INDIA(508548)
722 Chhuria CH-04-003-025-001/369
(Purramtola) 		3304003000NRG24160620231022103 16/06/2023 PRITI SAHU 3304003WL030058 PRITI SAHU 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434616222 MRS PRITI SAHU STATE BANK OF INDIA(508548)
723 Chhuria CH-04-003-025-001/370
(Purramtola) 		3304003000NRG24160620231022106 16/06/2023 lakeshwari 3304003WL030058 lakeshwari 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434616219 LAKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
724 Chhuria CH-04-003-025-001/60-A
(Purramtola) 		3304003000NRG24160620231022163 16/06/2023 KUMARI BAI 3304003WL030058 KUMARI BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434616389 Mrs. KUMARI S/O PRITAMLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
725 Chhuria CH-04-003-045-002/20
(Haidalkodo) 		3304003000NRG24160620231023662 16/06/2023 khileshwari sahu 3304003WL030109 khileshwari sahu 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434616314 MRS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
726 Chhuria CH-04-003-045-002/346
(Haidalkodo) 		3304003000NRG24160620231025054 16/06/2023 LIKESH KUMAR 3304003WL030140 LIKESH KUMAR 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434616430 LIKESHKUMAR GIRDHARI PATEL CANARA BANK(508532)
727 Chhuria CH-04-003-045-002/71
(Haidalkodo) 		3304003000NRG24160620231023665 16/06/2023 Hirondi 3304003WL030110 Hirondi 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434616331 MRS HIROUNDIBAI SAHU STATE BANK OF INDIA(508548)
728 Chhuria CH-04-003-054-001/114
(Metepar) 		3304003000NRG24160620231022947 16/06/2023 deva ram 3304003WL030075 deva ram 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434616273 DEVA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
729 Chhuria CH-04-003-054-001/12
(Metepar) 		3304003000NRG24160620231022912 16/06/2023 chumman 3304003WL030072 chumman 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434616384 MR CHUMMAN LAL CHANDRAVANSHI STATE BANK OF INDIA(508548)
730 Chhuria CH-04-003-054-001/131-A
(Metepar) 		3304003000NRG24160620231022808 16/06/2023 SURIT RAM 3304003WL030068 SURIT RAM 00415 SBIN0003757 1105 1105 Processed 15/07/2023 3434616315 Mr. MOHAN LAL VISHVAKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
731 Chhuria CH-04-003-054-001/137
(Metepar) 		3304003000NRG24160620231022952 16/06/2023 emeshwari 3304003WL030075 emeshwari 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434616385 AMESHWARI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
732 Chhuria CH-04-003-054-001/155
(Metepar) 		3304003000NRG24160620231022957 16/06/2023 Khileshwari 3304003WL030075 Khileshwari 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3434616387 KHILESHWARI KENVAT INDIA POST PAYMENTS BANK LIMITED(508528)
733 Chhuria CH-04-003-054-001/174
(Metepar) 		3304003000NRG24160620231022916 16/06/2023 nandani bai 3304003WL030072 nandani bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434616425 NANDANI NISHAD D/O PUNURAM NISHAD UNION BANK OF INDIA(508500)
734 Chhuria CH-04-003-054-001/175
(Metepar) 		3304003000NRG24160620231021870 16/06/2023 Divaya 3304003WL030055 Divaya 00415 SBIN0003757 884 884 Processed 14/07/2023 3434616377 MS DIVYA SHRIVAS STATE BANK OF INDIA(508548)
735 Chhuria CH-04-003-054-001/191-A
(Metepar) 		3304003000NRG24160620231022961 16/06/2023 maniram 3304003WL030075 maniram 00415 SBIN0003757 1326 1326 Processed 15/07/2023 3434616421 Shri MANI RAM KANVAR S/O RAM LAL KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
736 Chhuria CH-04-003-054-001/210
(Metepar) 		3304003000NRG24160620231022971 16/06/2023 NASHIKA 3304003WL030075 NASHIKA 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434616274 MISS NASHIKA NISHAD STATE BANK OF INDIA(508548)
737 Chhuria CH-04-003-054-001/232
(Metepar) 		3304003000NRG24160620231022975 16/06/2023 rina 3304003WL030075 rina 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434616538 REENA NISHAD UCO BANK(607066)
738 Chhuria CH-04-003-054-001/237
(Metepar) 		3304003000NRG24160620231022976 16/06/2023 ritu bai 3304003WL030075 ritu bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434616414 NEETU BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
739 Chhuria CH-04-003-054-001/249
(Metepar) 		3304003000NRG24160620231022978 16/06/2023 Shyam bai 3304003WL030075 Shyam bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434616256 MRS SHYAMBAI NISHAD STATE BANK OF INDIA(508548)
740 Chhuria CH-04-003-054-001/292-A
(Metepar) 		3304003000NRG24160620231022828 16/06/2023 Chitrarekha 3304003WL030068 Chitrarekha 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434616272 CHITRREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Chhuria CH-04-003-054-001/331
(Metepar) 		3304003000NRG24160620231022987 16/06/2023 keshar bai 3304003WL030075 keshar bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434616317 Mrs. KESHRIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
742 Chhuria CH-04-003-054-001/362
(Metepar) 		3304003000NRG24160620231021900 16/06/2023 Pinki 3304003WL030055 Pinki 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434616418 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Chhuria CH-04-003-054-001/372
(Metepar) 		3304003000NRG24160620231022925 16/06/2023 Hemlata 3304003WL030072 Hemlata 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434616428 HEMLATA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
744 Chhuria CH-04-003-054-001/379
(Metepar) 		3304003000NRG24160620231021902 16/06/2023 leeladhar 3304003WL030055 leeladhar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434616258 MR LILADHAR STATE BANK OF INDIA(508548)
745 Chhuria CH-04-003-054-001/383
(Metepar) 		3304003000NRG24160620231022995 16/06/2023 toran bai yadav 3304003WL030075 toran bai yadav 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434616386 Mrs. TORAN BAI w/o SALIK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
746 Chhuria CH-04-003-054-001/384
(Metepar) 		3304003000NRG24160620231022996 16/06/2023 yuoraj 3304003WL030075 yuoraj 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434616420 Mr. YUWRAJ NISAD CHHATTISGARH GRAMIN BANK(607214)
747 Chhuria CH-04-003-054-001/389
(Metepar) 		3304003000NRG24160620231022998 16/06/2023 mansha ram 3304003WL030075 mansha ram 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434616390 MR MANSHA RAM STATE BANK OF INDIA(508548)
748 Chhuria CH-04-003-054-001/48
(Metepar) 		3304003000NRG24160620231021909 16/06/2023 hemlata nishad 3304003WL030055 hemlata nishad 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434616275 MISS HEMLATA SONVANI STATE BANK OF INDIA(508548)
749 Chhuria CH-04-003-054-001/6
(Metepar) 		3304003000NRG24160620231021911 16/06/2023 TIKESHWAR 3304003WL030055 TIKESHWAR 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434616270 MR TIKESHWAR KEVANT STATE BANK OF INDIA(508548)
750 Chhuria CH-04-003-054-001/64
(Metepar) 		3304003000NRG24160620231021912 16/06/2023 kumeshwari 3304003WL030055 kumeshwari 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434616269 MISS KUMESHWARI NISHAD STATE BANK OF INDIA(508548)
751 Chhuria CH-04-003-054-001/74
(Metepar) 		3304003000NRG24160620231021914 16/06/2023 ROMIN BAI 3304003WL030055 ROMIN BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434616419 Miss. ROMIN NISAD CHHATTISGARH GRAMIN BANK(607214)
752 Chhuria CH-04-003-054-001/90
(Metepar) 		3304003000NRG24160620231023007 16/06/2023 umeshwar 3304003WL030075 umeshwar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3434616271 Umeshwar Kavanr AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 52598 52598
753 Chhuria CH-04-003-025-001/374
(Purramtola) 		3304003000NRG24160620231022112 16/06/2023 kamleshwari 3304003WL030058 kamleshwari 00688 FINO0001553 884 884 Processed 14/07/2023 3434616218 Kamleshwari Sinha FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
754 Chhuria CH-04-003-003-001/114-A
(Patekohara) 		3304003000NRG24160620231023544 16/06/2023 Rukhmani 3304003WL030101 Rukhmani 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434616217 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Chhuria CH-04-003-025-001/28
(Purramtola) 		3304003000NRG24160620231022036 16/06/2023 devkaran 3304003WL030058 devkaran 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434616215 DEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
756 Chhuria CH-04-003-025-001/366
(Purramtola) 		3304003000NRG24160620231022101 16/06/2023 MAMISA BAI 3304003WL030058 MAMISA BAI 00691 IPOS0000001 884 884 Processed 14/07/2023 3434616212 MAMISA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Chhuria CH-04-003-025-001/373
(Purramtola) 		3304003000NRG24160620231022110 16/06/2023 Kala Bai 3304003WL030058 Kala Bai 00691 IPOS0000001 884 884 Processed 14/07/2023 3434616216 KALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Chhuria CH-04-003-025-001/374
(Purramtola) 		3304003000NRG24160620231022113 16/06/2023 raju lal 3304003WL030058 raju lal 00691 IPOS0000001 884 884 Processed 14/07/2023 3434616213 RAJURAM INDIA POST PAYMENTS BANK LIMITED(508528)
759 Chhuria CH-04-003-054-001/391
(Metepar) 		3304003000NRG24160620231022999 16/06/2023 ganeshi bai 3304003WL030075 ganeshi bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434616210 Mrs. GANESHIYA BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
760 Chhuria CH-04-003-054-001/394
(Metepar) 		3304003000NRG24160620231021904 16/06/2023 pushplata 3304003WL030055 pushplata 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3434616214 PUSHPALATA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Chhuria CH-04-003-054-001/403
(Metepar) 		3304003000NRG24160620231023001 16/06/2023 Maheshwari 3304003WL030075 Maheshwari 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3434616211 Mrs. MAHESWARI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9061 9061
Total 932399 932399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_160623APB_FTO_173272 Bank of Baroda BARB0DBDGAO DONGARGAON 1326
2 Chhuria CH3304003_160623APB_FTO_173272 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 158015
3 Chhuria CH3304003_160623APB_FTO_173272 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 209287
4 Chhuria CH3304003_160623APB_FTO_173272 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 212381
5 Chhuria CH3304003_160623APB_FTO_173272 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 14365
6 Chhuria CH3304003_160623APB_FTO_173272 CHHATISGARH GRAMIN BANK CRGB0008226 KOKPUR 26520
7 Chhuria CH3304003_160623APB_FTO_173272 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 105638
8 Chhuria CH3304003_160623APB_FTO_173272 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 51714
9 Chhuria CH3304003_160623APB_FTO_173272 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 1105
10 Chhuria CH3304003_160623APB_FTO_173272 ICICI BANK ICIC0003927 ASARA 2652
11 Chhuria CH3304003_160623APB_FTO_173272 State Bank of India SBIN0002846 DONGARGAON 86853
12 Chhuria CH3304003_160623APB_FTO_173272 State Bank of India SBIN0003757 CHHURIA 52598
13 Chhuria CH3304003_160623APB_FTO_173272 Fino Payments Bank Ltd FINO0001553 byron bazar 884
14 Chhuria CH3304003_160623APB_FTO_173272 India Post Payments Bank IPOS0000001 RAJNANDGAON 9061

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