Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:27:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_170423APB_FTO_33537
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-04-003-094-002/160
(Ranamatiya) 		3304003000NRG24170420230061894 17/04/2023 Talshing Dhankar 3304003WL001853 Talshing Dhankar 00045 BARB0DBDGAO 1326 1326 Processed 11/05/2023 1437396128 TAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Chhuria CH-04-003-098-002/237
(Badgaon) 		3304003000NRG24170420230062197 17/04/2023 SATRURAM 3304003WL001864 SATRURAM 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437396186 Mr. SATRUGHAN SINGH BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
3 Chhuria CH-04-003-099-002/166
(Sitakasa(U)) 		3304003000NRG24170420230062201 17/04/2023 Heera lal 3304003WL001864 Heera lal 00093 CRGB0008149 884 884 Processed 11/05/2023 1437396266 Mr. HIRALAL NOHARSINGH CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-099-002/169
(Sitakasa(U)) 		3304003000NRG24170420230062207 17/04/2023 induram 3304003WL001864 induram 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437396263 Mr. INDU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 Chhuria CH-04-003-099-002/169
(Sitakasa(U)) 		3304003000NRG24170420230062208 17/04/2023 MANABAI 3304003WL001864 MANABAI 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437396300 Mrs. MANA BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
6 Chhuria CH-04-003-099-002/172
(Sitakasa(U)) 		3304003000NRG24170420230062212 17/04/2023 IMALA 3304003WL001864 IMALA 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437396268 Miss. IMLA NARSU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-099-002/173
(Sitakasa(U)) 		3304003000NRG24170420230062213 17/04/2023 ASHOK 3304003WL001864 ASHOK 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437395960 Mr. ASHOK KUMAR CHHERKA RAM CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-099-002/174
(Sitakasa(U)) 		3304003000NRG24170420230062215 17/04/2023 JAGDISH 3304003WL001864 JAGDISH 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437395963 Mr. JAGDISH RAM KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
9 Chhuria CH-04-003-099-002/176
(Sitakasa(U)) 		3304003000NRG24170420230062219 17/04/2023 ramsing 3304003WL001864 ramsing 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437396269 Mr. RAMSINGH , CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-099-002/178
(Sitakasa(U)) 		3304003000NRG24170420230062225 17/04/2023 sima bai 3304003WL001864 sima bai 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437395968 Mrs. SEEMA BAI OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-099-002/180
(Sitakasa(U)) 		3304003000NRG24170420230062228 17/04/2023 Mukesh Kumar 3304003WL001864 Mukesh Kumar 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437396050 Mr. MUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-099-002/182
(Sitakasa(U)) 		3304003000NRG24170420230062231 17/04/2023 budhvaru 3304003WL001864 budhvaru 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437396250 Mr. BUDHARU RAM KOLHU RAM CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-099-002/183
(Sitakasa(U)) 		3304003000NRG24170420230062233 17/04/2023 derhinbai 3304003WL001864 derhinbai 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437395966 Mrs. DERHIN BAI KRISHNA RAM CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-099-002/185
(Sitakasa(U)) 		3304003000NRG24170420230062235 17/04/2023 sundarlal 3304003WL001864 sundarlal 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437396178 Mr. SUNDARLAL SHIVLAL CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-099-002/187
(Sitakasa(U)) 		3304003000NRG24170420230062239 17/04/2023 KALIN BAI 3304003WL001864 KALIN BAI 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437396185 Mrs. KALEENBAI DEENOO RAM CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-099-002/191
(Sitakasa(U)) 		3304003000NRG24170420230062246 17/04/2023 kuntibai 3304003WL001864 kuntibai 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437395969 Mrs. KUNTI BAI ALAL RAM CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-099-002/195
(Sitakasa(U)) 		3304003000NRG24170420230062254 17/04/2023 kuntibai 3304003WL001864 kuntibai 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437395964 Mrs. KUNTI BAI HARI RAM CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-099-002/196
(Sitakasa(U)) 		3304003000NRG24170420230062255 17/04/2023 PARSU RAM 3304003WL001864 PARSU RAM 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437396241 Mr. PARSU RAM BUDH RAM CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-099-002/198
(Sitakasa(U)) 		3304003000NRG24170420230062259 17/04/2023 johan 3304003WL001864 johan 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437395970 Mr. JOHAN RAM SURIT RAM CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-099-002/199
(Sitakasa(U)) 		3304003000NRG24170420230062261 17/04/2023 AMRIKA BAI 3304003WL001864 AMRIKA BAI 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437396297 Mrs. AMRIKA BAI SURUJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-099-002/200
(Sitakasa(U)) 		3304003000NRG24170420230062263 17/04/2023 Mamta Netam 3304003WL001864 Mamta Netam 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437396049 Mrs. MAMTA . CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-099-002/201
(Sitakasa(U)) 		3304003000NRG24170420230062264 17/04/2023 laxmibai 3304003WL001864 laxmibai 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437396258 Mrs. LAKSHNI BAI ANASKUMAR CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-099-002/202
(Sitakasa(U)) 		3304003000NRG24170420230062265 17/04/2023 daranbai 3304003WL001864 daranbai 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437396169 MRS DARAN BAI KURESHIYA STATE BANK OF INDIA(508548)
24 Chhuria CH-04-003-099-002/204
(Sitakasa(U)) 		3304003000NRG24170420230062270 17/04/2023 BELASHYA BAI 3304003WL001864 BELASHYA BAI 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437396302 Mrs. BELASHA SUKHCHARAN CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-099-002/205
(Sitakasa(U)) 		3304003000NRG24170420230062271 17/04/2023 DOMAN 3304003WL001864 DOMAN 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437396251 Mr. DOMAN LAL THUKLU RAM CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-099-002/206
(Sitakasa(U)) 		3304003000NRG24170420230062274 17/04/2023 dhanraj 3304003WL001864 dhanraj 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437395967 Mr. DHANRAJ PRAHLAD CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-099-002/207
(Sitakasa(U)) 		3304003000NRG24170420230062276 17/04/2023 Hemlata bai 3304003WL001864 Hemlata bai 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437396043 Mrs. HEMLATA BAI W/O GOVIND RAM JURESHI CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-099-002/208
(Sitakasa(U)) 		3304003000NRG24170420230062277 17/04/2023 mamtabai 3304003WL001864 mamtabai 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437395959 Mrs. MAMTA BAI SANT RAM CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-099-002/211
(Sitakasa(U)) 		3304003000NRG24170420230062279 17/04/2023 dhansay 3304003WL001864 dhansay 00093 CRGB0008149 663 663 Processed 11/05/2023 1437396170 Mr. DHANSAYA MANDAVI JETHU RAM CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-099-002/212
(Sitakasa(U)) 		3304003000NRG24170420230062281 17/04/2023 ASHVANTIN 3304003WL001864 ASHVANTIN 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437395956 Miss. ASHVANTIN LACHHAN RAM CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-099-002/213
(Sitakasa(U)) 		3304003000NRG24170420230062283 17/04/2023 bhola ram 3304003WL001864 bhola ram 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437396039 Mr. BHOLA RAM S/O AJURAM RAVTE CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-099-002/216
(Sitakasa(U)) 		3304003000NRG24170420230062288 17/04/2023 ravaram 3304003WL001864 ravaram 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437396264 Mr. REVARAM BISERAM CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-099-002/217
(Sitakasa(U)) 		3304003000NRG24170420230062289 17/04/2023 akbar 3304003WL001864 akbar 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437396298 Mr. AKBAR RAM KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
34 Chhuria CH-04-003-099-002/218
(Sitakasa(U)) 		3304003000NRG24170420230062291 17/04/2023 chandar bai 3304003WL001864 chandar bai 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437395974 Mrs. CHANDRAR BAI W O LATKHOR CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-099-002/218
(Sitakasa(U)) 		3304003000NRG24170420230062292 17/04/2023 KAMLESHVARI BAI 3304003WL001864 KAMLESHVARI BAI 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437396034 Mrs. KAMLESHWARI W/O ATMA RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-099-002/223
(Sitakasa(U)) 		3304003000NRG24170420230062297 17/04/2023 SHITAL 3304003WL001864 SHITAL 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437395958 Mr. SHITAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-099-002/225
(Sitakasa(U)) 		3304003000NRG24170420230062300 17/04/2023 punamchand 3304003WL001864 punamchand 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437395965 Mr. PUNAMCHAND RAMHU RAM CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-099-002/225
(Sitakasa(U)) 		3304003000NRG24170420230062301 17/04/2023 sarsvati 3304003WL001864 sarsvati 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437396257 Mrs. SARASWATI PUNAMCHAND CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-099-002/226
(Sitakasa(U)) 		3304003000NRG24170420230062304 17/04/2023 belas bai 3304003WL001864 belas bai 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437396189 Mrs. VILASA BAI W/O DAMANLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-099-002/227
(Sitakasa(U)) 		3304003000NRG24170420230062305 17/04/2023 ansuiya 3304003WL001864 ansuiya 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437396176 Mrs. ANUSUIYA BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
41 Chhuria CH-04-003-099-002/231
(Sitakasa(U)) 		3304003000NRG24170420230062311 17/04/2023 SAJANKUWAR 3304003WL001864 SAJANKUWAR 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437396172 Mrs. SAJANKUNVAR SORI BHARAT LAL SORI CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-099-002/382
(Sitakasa(U)) 		3304003000NRG24170420230062320 17/04/2023 gneshiya bai 3304003WL001864 gneshiya bai 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437396252 Mrs. GANESHIYA BAI SHARAVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-099-002/387
(Sitakasa(U)) 		3304003000NRG24170420230062328 17/04/2023 sulekha bai 3304003WL001864 sulekha bai 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437396245 Mrs. SULEKHA NETAM SHANKHAR LAL CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-099-002/389
(Sitakasa(U)) 		3304003000NRG24170420230062330 17/04/2023 hrila bai 3304003WL001864 hrila bai 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1437396242 Mrs. HARILA BAI GULABSINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 46852 46852
45 Chhuria CH-04-003-094-002/100
(Ranamatiya) 		3304003000NRG24170420230061835 17/04/2023 SONABAI 3304003WL001851 SONABAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396072 Mrs. SONA BAI W/O BHIKHAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-094-002/102
(Ranamatiya) 		3304003000NRG24170420230061989 17/04/2023 pushpa bai 3304003WL001857 pushpa bai 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396136 Mrs. PUSHPA BAI W/O DERHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-094-002/103
(Ranamatiya) 		3304003000NRG24170420230061565 17/04/2023 Basanti 3304003WL001848 Basanti 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396032 Mrs. basanti bai thakur CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-094-002/107
(Ranamatiya) 		3304003000NRG24170420230061892 17/04/2023 BUDHARURAM 3304003WL001853 BUDHARURAM 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396159 Mr. MR. BUDAHRURAM S/O KUNWARSINGH CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-094-002/118
(Ranamatiya) 		3304003000NRG24170420230061990 17/04/2023 GAUTAMRAM 3304003WL001857 GAUTAMRAM 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396153 Mr. GAUTAM LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
50 Chhuria CH-04-003-094-002/120
(Ranamatiya) 		3304003000NRG24170420230061567 17/04/2023 Lila bai 3304003WL001848 Lila bai 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437395976 Mrs. LEELA BAI KHUBLAL CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-094-002/123
(Ranamatiya) 		3304003000NRG24170420230061991 17/04/2023 FULWABAI 3304003WL001857 FULWABAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396075 Mrs. FULWA BAI CHHAGAN LAL GOND CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-094-002/127
(Ranamatiya) 		3304003000NRG24170420230061838 17/04/2023 Tukeshwar 3304003WL001851 Tukeshwar 00093 CRGB0008221 1547 1547 Processed 11/05/2023 1437396191 Tukeshwar .. FINO PAYMENTS BANK LTD(608001)
53 Chhuria CH-04-003-094-002/140
(Ranamatiya) 		3304003000NRG24170420230061570 17/04/2023 SAVITABAI 3304003WL001848 SAVITABAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396080 Mrs. SAVITA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
54 Chhuria CH-04-003-094-002/143
(Ranamatiya) 		3304003000NRG24170420230061839 17/04/2023 Paltu ram 3304003WL001851 Paltu ram 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396157 Mr. PALTOORAM DAYARAM CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-094-002/148
(Ranamatiya) 		3304003000NRG24170420230061841 17/04/2023 DANBAI 3304003WL001851 DANBAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396066 Mrs. DAN BAI W/O VIJAY DAS HALBA . CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-094-002/152
(Ranamatiya) 		3304003000NRG24170420230061842 17/04/2023 srita 3304003WL001851 srita 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396141 Mrs. SARITA BAI W/O DHARAM SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-094-002/154
(Ranamatiya) 		3304003000NRG24170420230061571 17/04/2023 Hemlata 3304003WL001848 Hemlata 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396135 Mrs. HEMLATABAI DONGAR SINGH CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-094-002/155
(Ranamatiya) 		3304003000NRG24170420230061993 17/04/2023 Bhawati bai 3304003WL001857 Bhawati bai 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396235 Mrs. bhagwati bai churendra CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-094-002/162
(Ranamatiya) 		3304003000NRG24170420230061572 17/04/2023 hirondi bai 3304003WL001848 hirondi bai 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396074 Mrs. HIRAU DI BAI W/O NEMU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-094-002/166
(Ranamatiya) 		3304003000NRG24170420230061994 17/04/2023 triveni 3304003WL001857 triveni 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396132 MISS KUMARI TRIVENI STATE BANK OF INDIA(508548)
61 Chhuria CH-04-003-094-002/169
(Ranamatiya) 		3304003000NRG24170420230061843 17/04/2023 TALSINGH 3304003WL001851 TALSINGH 00093 CRGB0008221 1547 1547 Processed 11/05/2023 1437396063 Mr. TALSINGH HIRWANI BALIRAM HIRWANI CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-094-002/173
(Ranamatiya) 		3304003000NRG24170420230061995 17/04/2023 Kumar 3304003WL001857 Kumar 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396161 Mr. KUMAR SO TEK RAM CENTRAL BANK OF INDIA(607115)
63 Chhuria CH-04-003-094-002/176
(Ranamatiya) 		3304003000NRG24170420230061996 17/04/2023 laxman 3304003WL001857 laxman 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396060 Mr. LAKSHMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
64 Chhuria CH-04-003-094-002/179
(Ranamatiya) 		3304003000NRG24170420230061573 17/04/2023 sujata bai 3304003WL001848 sujata bai 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396078 Mrs. SUJATA BAI W/O LEKHAN LAL HALBA . CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-094-002/189
(Ranamatiya) 		3304003000NRG24170420230061997 17/04/2023 rekha bai 3304003WL001857 rekha bai 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396071 Mrs. REKHA BAI W/O PREM LAL HALBA . CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-094-002/191
(Ranamatiya) 		3304003000NRG24170420230061895 17/04/2023 Shyam lal 3304003WL001853 Shyam lal 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396046 Mr. SHYAM LAL CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-094-002/192
(Ranamatiya) 		3304003000NRG24170420230061998 17/04/2023 kiranbai 3304003WL001857 kiranbai 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396148 Mrs. KIRAN BAI YADAV PUNARAM CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-094-002/197
(Ranamatiya) 		3304003000NRG24170420230061574 17/04/2023 ravi kumar 3304003WL001848 ravi kumar 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396158 Mr. RAVIKUMAR RAMPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-094-002/207
(Ranamatiya) 		3304003000NRG24170420230061999 17/04/2023 SURUCHI BAI 3304003WL001857 SURUCHI BAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396079 Mrs. SURUCHI BAI PRAMOD KUMAR BAYA CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-094-002/219
(Ranamatiya) 		3304003000NRG24170420230061846 17/04/2023 SUGDI BAI 3304003WL001851 SUGDI BAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396144 Mrs. SUGDI BAI W/O ISHWAR LALSAHU . CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-094-002/227
(Ranamatiya) 		3304003000NRG24170420230061897 17/04/2023 RUKHMANI BAI 3304003WL001853 RUKHMANI BAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396045 Mrs. RUKHAMANI CHORIYA CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-094-002/229
(Ranamatiya) 		3304003000NRG24170420230062001 17/04/2023 DHANWANTIN 3304003WL001857 DHANWANTIN 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396062 Mrs. SMT.DHANVANTIN BAI W/O RAMVISHAL YA CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-094-002/232
(Ranamatiya) 		3304003000NRG24170420230062002 17/04/2023 som bai 3304003WL001857 som bai 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396073 Mrs. SOM BAI W/O CHOVA RAM DHANKAR . CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-094-002/234
(Ranamatiya) 		3304003000NRG24170420230062003 17/04/2023 bimla bai 3304003WL001857 bimla bai 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396065 MRS VIMLA BAI STATE BANK OF INDIA(508548)
75 Chhuria CH-04-003-094-002/238
(Ranamatiya) 		3304003000NRG24170420230061848 17/04/2023 ROSHNI BAI 3304003WL001851 ROSHNI BAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396061 Mrs. SMT.ROSHANI BAI dhankar CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-094-002/240
(Ranamatiya) 		3304003000NRG24170420230062004 17/04/2023 bisram 3304003WL001857 bisram 00093 CRGB0008221 663 663 Processed 11/05/2023 1437396146 Mr. VISHRAM BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
77 Chhuria CH-04-003-094-002/244
(Ranamatiya) 		3304003000NRG24170420230061849 17/04/2023 BEERAM 3304003WL001851 BEERAM 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396143 Mrs. BIRAM BAI W/O PUNIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-094-002/246
(Ranamatiya) 		3304003000NRG24170420230062005 17/04/2023 DMESHWARI 3304003WL001857 DMESHWARI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396150 Mrs. DOMESHWARI PUNAURAM SENKPAS CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-094-002/277
(Ranamatiya) 		3304003000NRG24170420230061898 17/04/2023 syambai 3304003WL001853 syambai 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396155 Mrs. SHYAMBAI W/O TILAKRAM CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-094-002/281
(Ranamatiya) 		3304003000NRG24170420230061851 17/04/2023 bhuneshwari bai 3304003WL001851 bhuneshwari bai 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396154 Mrs. BHUNESHWARI BAI W/O JANKLAL HALBA CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-094-002/291
(Ranamatiya) 		3304003000NRG24170420230061575 17/04/2023 suresh 3304003WL001848 suresh 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396059 Mr. SURESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-094-002/298
(Ranamatiya) 		3304003000NRG24170420230061853 17/04/2023 rekha bai 3304003WL001851 rekha bai 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396058 Mrs. REKHA BAI HIRWANI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
83 Chhuria CH-04-003-094-002/302
(Ranamatiya) 		3304003000NRG24170420230061576 17/04/2023 kamleshwari 3304003WL001848 kamleshwari 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396149 Mrs. KAMLESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-094-002/316
(Ranamatiya) 		3304003000NRG24170420230061900 17/04/2023 Nima 3304003WL001853 Nima 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396190 Mrs. NIMA BAI W/O SHARADA SAHU . CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-094-002/322
(Ranamatiya) 		3304003000NRG24170420230061578 17/04/2023 Jaswant kumar 3304003WL001848 Jaswant kumar 00093 CRGB0008221 1547 1547 Processed 11/05/2023 1437396118 JASWANT KUMAR SAHU S/O DAMAN LAL SAHU UNION BANK OF INDIA(508500)
86 Chhuria CH-04-003-094-002/331
(Ranamatiya) 		3304003000NRG24170420230061855 17/04/2023 bhuneshwari 3304003WL001851 bhuneshwari 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396047 Mrs. BHUNESHWARI SHRIVAS KANTILAL SHRIV CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-094-002/343
(Ranamatiya) 		3304003000NRG24170420230061579 17/04/2023 Yashomati 3304003WL001848 Yashomati 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396048 Mrs. YASHOMATI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 Chhuria CH-04-003-094-002/358
(Ranamatiya) 		3304003000NRG24170420230061902 17/04/2023 bishambr lal yadv 3304003WL001853 bishambr lal yadv 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396139 Mr. BISAMBHAR RAM S/O PALTU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-094-002/58
(Ranamatiya) 		3304003000NRG24170420230061904 17/04/2023 momin bai 3304003WL001853 momin bai 00093 CRGB0008221 663 663 Processed 11/05/2023 1437396140 Mrs. MOMIN BAI W/O MANRAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-094-002/65
(Ranamatiya) 		3304003000NRG24170420230061582 17/04/2023 sailendri bai 3304003WL001848 sailendri bai 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396076 Mrs. SHAILENDRI SALAME GOND KASHIRAM CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-094-002/66
(Ranamatiya) 		3304003000NRG24170420230061906 17/04/2023 parmila 3304003WL001853 parmila 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396077 Mrs. PRAMILA BAI D/O HAGRU RAM CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-094-002/68
(Ranamatiya) 		3304003000NRG24170420230061861 17/04/2023 MAHENDRA KUMAR 3304003WL001851 MAHENDRA KUMAR 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396192 Mahendra Kumar Nandi FINO PAYMENTS BANK LTD(608001)
93 Chhuria CH-04-003-094-002/71
(Ranamatiya) 		3304003000NRG24170420230061583 17/04/2023 MALTI BAI 3304003WL001848 MALTI BAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396147 Mrs. MALTI BAI W/O CHAITU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-094-002/72
(Ranamatiya) 		3304003000NRG24170420230061862 17/04/2023 suniti bai 3304003WL001851 suniti bai 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396160 Mrs. SMT. SUNETIBAI W/O KANHAIYA . CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-094-002/74
(Ranamatiya) 		3304003000NRG24170420230061863 17/04/2023 TORAN LAL 3304003WL001851 TORAN LAL 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396142 Mr. TORANLAL MAHNGURAM CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-094-002/79
(Ranamatiya) 		3304003000NRG24170420230061907 17/04/2023 RJWANTIN 3304003WL001853 RJWANTIN 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396145 Mrs. RAJVANTI SAHU SARFURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-094-002/83
(Ranamatiya) 		3304003000NRG24170420230061909 17/04/2023 SAVITRI BAI 3304003WL001853 SAVITRI BAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396156 Mrs. SAVITRIBAI CHATURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-094-002/91
(Ranamatiya) 		3304003000NRG24170420230061910 17/04/2023 chanmpabai 3304003WL001853 chanmpabai 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396138 Mrs. CHAMPA BAI W/O DILIP KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-094-002/93
(Ranamatiya) 		3304003000NRG24170420230061911 17/04/2023 ROHINI BAI 3304003WL001853 ROHINI BAI 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396151 Mrs. ROHINI BAI W/O BHAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-094-002/94
(Ranamatiya) 		3304003000NRG24170420230061912 17/04/2023 mano 3304003WL001853 mano 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396137 Mr. MANKUNWAR S/O BAHUR SINGH DHOBI . CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-094-002/97
(Ranamatiya) 		3304003000NRG24170420230061913 17/04/2023 HEMIN 3304003WL001853 HEMIN 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396064 Mrs. HEMIN BAI W/O SOHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-095-002/289
(Arajkund) 		3304003000NRG24170420230062008 17/04/2023 fagni bai 3304003WL001858 fagni bai 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396067 Mrs. FAGANI BAI . CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-095-002/296
(Arajkund) 		3304003000NRG24170420230062010 17/04/2023 VIRENDRA KUMAR 3304003WL001858 VIRENDRA KUMAR 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396068 Mr. VIRENDRA KUMAR ARYA SHATRUHAN LAL A CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-095-002/299
(Arajkund) 		3304003000NRG24170420230062012 17/04/2023 Khomeshwar Kumar 3304003WL001858 Khomeshwar Kumar 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437395934 Master KHOMESHWAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-095-002/300
(Arajkund) 		3304003000NRG24170420230062013 17/04/2023 RAM BAI 3304003WL001858 RAM BAI 00093 CRGB0008221 884 884 Processed 11/05/2023 1437396070 Mrs. RAM BAI WO DERHA RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-095-002/406
(Arajkund) 		3304003000NRG24170420230062014 17/04/2023 pramila bhuaarya 3304003WL001858 pramila bhuaarya 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396152 Mrs. PARMEELA BAI W\O ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-095-002/407
(Arajkund) 		3304003000NRG24170420230062015 17/04/2023 nem kuwar 3304003WL001858 nem kuwar 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1437396069 Mrs. NEMKUWAR BHUARYA WO DEWAR BHUARYA CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-098-002/380
(Badgaon) 		3304003000NRG24170420230062199 17/04/2023 LALESHVARI BHUARYA 3304003WL001864 LALESHVARI BHUARYA 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396232 Mrs. LALESHWARI BHUYARIYA CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-099-002/166
(Sitakasa(U)) 		3304003000NRG24170420230062202 17/04/2023 Archana Bai 3304003WL001864 Archana Bai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396126 Mrs. ARCHANA BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-099-002/167
(Sitakasa(U)) 		3304003000NRG24170420230062204 17/04/2023 SHANTA 3304003WL001864 SHANTA 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396175 Mrs. SANTA BAI CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-099-002/167
(Sitakasa(U)) 		3304003000NRG24170420230062203 17/04/2023 SHUNNALAL 3304003WL001864 SHUNNALAL 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396246 Mr. SUNA LAL NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
112 Chhuria CH-04-003-099-002/168
(Sitakasa(U)) 		3304003000NRG24170420230062205 17/04/2023 amrautin 3304003WL001864 amrautin 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396044 Mrs. AMROTIN BAI CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-099-002/168
(Sitakasa(U)) 		3304003000NRG24170420230062206 17/04/2023 NILAM BAI 3304003WL001864 NILAM BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396301 Mrs. NILAM PALTAN CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-099-002/172
(Sitakasa(U)) 		3304003000NRG24170420230062211 17/04/2023 RAMSHILA 3304003WL001864 RAMSHILA 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396184 Mr. RAMSHILA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
115 Chhuria CH-04-003-099-002/175
(Sitakasa(U)) 		3304003000NRG24170420230062218 17/04/2023 Madhuri Bai kunjam 3304003WL001864 Madhuri Bai kunjam 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396125 Mrs. MADHURI BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-099-002/175
(Sitakasa(U)) 		3304003000NRG24170420230062217 17/04/2023 premchand 3304003WL001864 premchand 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396033 Mr. PREMCHAND S/O KIRATAN LAL KUNJAM CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-099-002/176
(Sitakasa(U)) 		3304003000NRG24170420230062220 17/04/2023 chintobai 3304003WL001864 chintobai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396299 Mrs. CHINTO BAI RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-099-002/177
(Sitakasa(U)) 		3304003000NRG24170420230062223 17/04/2023 harishchand 3304003WL001864 harishchand 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396240 Mr. HARICHAND LAKSHMAN CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-099-002/177
(Sitakasa(U)) 		3304003000NRG24170420230062221 17/04/2023 KAUSHILYA BAI 3304003WL001864 KAUSHILYA BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396035 Mrs. KAUSHILYA BAI W/O RUPENDRA KUMAR S CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-099-002/179
(Sitakasa(U)) 		3304003000NRG24170420230062226 17/04/2023 sirajbai 3304003WL001864 sirajbai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396249 Mrs. SIRAJ BAI CHANDRASHAY CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-099-002/182
(Sitakasa(U)) 		3304003000NRG24170420230062232 17/04/2023 sonabai 3304003WL001864 sonabai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396248 Mrs. SONABAI BUDHRU RAM CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-099-002/183
(Sitakasa(U)) 		3304003000NRG24170420230062234 17/04/2023 HARILA BAI 3304003WL001864 HARILA BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396121 Mrs. HARILA BAI KANJAM CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-099-002/185
(Sitakasa(U)) 		3304003000NRG24170420230062236 17/04/2023 milapa bai 3304003WL001864 milapa bai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437395972 Mrs. MILAPA BAI W/O SUNDARLAL BHUARY CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-099-002/186
(Sitakasa(U)) 		3304003000NRG24170420230062238 17/04/2023 DEVKIBAI 3304003WL001864 DEVKIBAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396247 Mrs. DEVKI BAI LOKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-099-002/186
(Sitakasa(U)) 		3304003000NRG24170420230062237 17/04/2023 hirderam 3304003WL001864 hirderam 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396244 Mr. HIRDE RAM KETLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
126 Chhuria CH-04-003-099-002/188
(Sitakasa(U)) 		3304003000NRG24170420230062242 17/04/2023 Jagnu ram 3304003WL001864 Jagnu ram 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396124 Master JAGANU RAM CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-099-002/188
(Sitakasa(U)) 		3304003000NRG24170420230062241 17/04/2023 VINI BAI 3304003WL001864 VINI BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396260 Miss. VINIBAI YOGESH CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-099-002/191
(Sitakasa(U)) 		3304003000NRG24170420230062244 17/04/2023 FAGAN RAM 3304003WL001864 FAGAN RAM 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396036 Fagan Ram Uikey AIRTEL PAYMENTS BANK LIMITED(990288)
129 Chhuria CH-04-003-099-002/191
(Sitakasa(U)) 		3304003000NRG24170420230062245 17/04/2023 MADHURI UIKEY 3304003WL001864 MADHURI UIKEY 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396122 Mrs. MADHURI UIKEY CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-099-002/192
(Sitakasa(U)) 		3304003000NRG24170420230062247 17/04/2023 bodhanram 3304003WL001864 bodhanram 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396182 Mr. BODHANLAL PRABHURAM CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-099-002/193
(Sitakasa(U)) 		3304003000NRG24170420230062250 17/04/2023 narso bai 3304003WL001864 narso bai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396052 Mrs. NARSO BAI CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-099-002/193
(Sitakasa(U)) 		3304003000NRG24170420230062249 17/04/2023 SHUKHADEV 3304003WL001864 SHUKHADEV 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396230 Mr. SUKDEV RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
133 Chhuria CH-04-003-099-002/194
(Sitakasa(U)) 		3304003000NRG24170420230062252 17/04/2023 fullkunvar 3304003WL001864 fullkunvar 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396261 Mrs. PHULBAI GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-099-002/194
(Sitakasa(U)) 		3304003000NRG24170420230062251 17/04/2023 ganeshram 3304003WL001864 ganeshram 00093 CRGB0008221 442 442 Processed 11/05/2023 1437396173 Mr. GANESH RAM KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
135 Chhuria CH-04-003-099-002/195
(Sitakasa(U)) 		3304003000NRG24170420230062253 17/04/2023 hariram 3304003WL001864 hariram 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396179 Mr. HARIRAM KANHAIYA RAM CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-099-002/197
(Sitakasa(U)) 		3304003000NRG24170420230062257 17/04/2023 KIRTAN LAL 3304003WL001864 KIRTAN LAL 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396238 Mr. KIRTAN LAL NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
137 Chhuria CH-04-003-099-002/197
(Sitakasa(U)) 		3304003000NRG24170420230062258 17/04/2023 SATVAN 3304003WL001864 SATVAN 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396243 Mrs. SATVAN BAI KIRTAN LAL CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-099-002/198
(Sitakasa(U)) 		3304003000NRG24170420230062260 17/04/2023 SUKARO BAI 3304003WL001864 SUKARO BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396040 Mrs. SUKARO BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-099-002/200
(Sitakasa(U)) 		3304003000NRG24170420230062262 17/04/2023 kunvarbai 3304003WL001864 kunvarbai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396256 Mrs. KUVARBAI KARTIK RAM CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-099-002/203
(Sitakasa(U)) 		3304003000NRG24170420230062267 17/04/2023 birbal 3304003WL001864 birbal 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437395961 Mr. BIRBAL RAM SAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-099-002/204
(Sitakasa(U)) 		3304003000NRG24170420230062269 17/04/2023 shiluram 3304003WL001864 shiluram 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396303 Mr. SHILU RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
142 Chhuria CH-04-003-099-002/207
(Sitakasa(U)) 		3304003000NRG24170420230062275 17/04/2023 dayaluram 3304003WL001864 dayaluram 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396177 Mr. DAYALU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
143 Chhuria CH-04-003-099-002/211
(Sitakasa(U)) 		3304003000NRG24170420230062280 17/04/2023 amrika 3304003WL001864 amrika 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396041 Mrs. AMRIKA BAI , CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-099-002/212
(Sitakasa(U)) 		3304003000NRG24170420230062282 17/04/2023 DIPAK KUMAR 3304003WL001864 DIPAK KUMAR 00093 CRGB0008221 884 884 Processed 11/05/2023 1437396259 Mr. DIPAK KUMAR LAKSHMAN CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-099-002/215
(Sitakasa(U)) 		3304003000NRG24170420230062285 17/04/2023 gaindlal 3304003WL001864 gaindlal 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396167 Mr. GAINDLAL SINHA SHRIRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-099-002/216
(Sitakasa(U)) 		3304003000NRG24170420230062287 17/04/2023 jankibai 3304003WL001864 jankibai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396265 Mrs. JANAKI BAI REVA RAM CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-099-002/217
(Sitakasa(U)) 		3304003000NRG24170420230062290 17/04/2023 champabai 3304003WL001864 champabai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396262 Mrs. CHAMPABAI AKBAR CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-099-002/219
(Sitakasa(U)) 		3304003000NRG24170420230062293 17/04/2023 sohadram 3304003WL001864 sohadram 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396180 Mr. SOHADRAM PANCH RAM CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-099-002/223
(Sitakasa(U)) 		3304003000NRG24170420230062296 17/04/2023 RAMGULAL 3304003WL001864 RAMGULAL 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437395957 Mr. RAMGULAL KUMANSINGH CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-099-002/224
(Sitakasa(U)) 		3304003000NRG24170420230062299 17/04/2023 ritu bai 3304003WL001864 ritu bai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396123 Mrs. RITU RITU CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-099-002/224
(Sitakasa(U)) 		3304003000NRG24170420230062298 17/04/2023 yogram 3304003WL001864 yogram 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396168 Mr. YOG RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
152 Chhuria CH-04-003-099-002/226
(Sitakasa(U)) 		3304003000NRG24170420230062303 17/04/2023 daman 3304003WL001864 daman 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437395973 Mr. DAMANLAL NETAM S/O SANATKUMA NETAM CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-099-002/230
(Sitakasa(U)) 		3304003000NRG24170420230062310 17/04/2023 amrika 3304003WL001864 amrika 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396174 Mrs. AMRIKABAI ISHVAR LAL CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-099-002/230
(Sitakasa(U)) 		3304003000NRG24170420230062309 17/04/2023 ishvarlal 3304003WL001864 ishvarlal 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396267 Mr. ISHVARLAL SHIVLAL CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-099-002/232
(Sitakasa(U)) 		3304003000NRG24170420230062313 17/04/2023 duleshavari 3304003WL001864 duleshavari 00093 CRGB0008221 884 884 Processed 11/05/2023 1437396255 Mrs. DULESHWARI TALSING CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-099-002/232
(Sitakasa(U)) 		3304003000NRG24170420230062312 17/04/2023 taalsing 3304003WL001864 taalsing 00093 CRGB0008221 884 884 Processed 11/05/2023 1437396253 Mr. TAAL SINGH KURESHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
157 Chhuria CH-04-003-099-002/321-A
(Sitakasa(U)) 		3304003000NRG24170420230062314 17/04/2023 santram 3304003WL001864 santram 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396181 Mr. SANTRAM GAANDARAM CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-099-002/341-A
(Sitakasa(U)) 		3304003000NRG24170420230062318 17/04/2023 Kavita bai 3304003WL001864 Kavita bai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396127 KAVITA AMELA DO SAMVAT AMELA BANK OF BARODA(606985)
159 Chhuria CH-04-003-099-002/341-A
(Sitakasa(U)) 		3304003000NRG24170420230062317 17/04/2023 toran lal 3304003WL001864 toran lal 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437395962 MR TORAN LAL STATE BANK OF INDIA(508548)
160 Chhuria CH-04-003-099-002/382
(Sitakasa(U)) 		3304003000NRG24170420230062319 17/04/2023 srawan kumar 3304003WL001864 srawan kumar 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437396183 Mr. SRAVAN KUMAR THUKLOO RAM CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-099-002/384
(Sitakasa(U)) 		3304003000NRG24170420230062323 17/04/2023 umed kumar 3304003WL001864 umed kumar 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1437395971 Mr. UBED KUMAR CHHANNU LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 140556 140556
162 Chhuria CH-04-003-088-001/1
(Dhangaon) 		3304003000NRG24170420230062747 17/04/2023 dhansir bai 3304003WL001882 dhansir bai 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396222 Mrs. DHANSIR BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
163 Chhuria CH-04-003-088-001/100
(Dhangaon) 		3304003000NRG24170420230062748 17/04/2023 BHUNESHWARI 3304003WL001882 BHUNESHWARI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396276 Mrs. BHUNSHWARI BAI W/O DAYALU RAM . CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-088-001/103
(Dhangaon) 		3304003000NRG24170420230062750 17/04/2023 damini 3304003WL001882 damini 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396320 Mrs. YASHODABAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-088-001/106
(Dhangaon) 		3304003000NRG24170420230062751 17/04/2023 dharmin 3304003WL001882 dharmin 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396210 DHARMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Chhuria CH-04-003-088-001/108
(Dhangaon) 		3304003000NRG24170420230062752 17/04/2023 LATA BAI 3304003WL001882 LATA BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396106 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Chhuria CH-04-003-088-001/11
(Dhangaon) 		3304003000NRG24170420230062754 17/04/2023 BERAJO BAI 3304003WL001882 BERAJO BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396187 Ms. BIRAJO BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
168 Chhuria CH-04-003-088-001/110
(Dhangaon) 		3304003000NRG24170420230062755 17/04/2023 HERONDI 3304003WL001882 HERONDI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396275 HIRODI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Chhuria CH-04-003-088-001/111
(Dhangaon) 		3304003000NRG24170420230062756 17/04/2023 Agar bai 3304003WL001882 Agar bai 00093 CRGB0008227 442 442 Processed 11/05/2023 1437396042 AGAR BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 Chhuria CH-04-003-088-001/112
(Dhangaon) 		3304003000NRG24170420230062757 17/04/2023 surekha 3304003WL001882 surekha 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396163 Mrs. SUREJABAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-088-001/113
(Dhangaon) 		3304003000NRG24170420230062758 17/04/2023 PRIT BAI 3304003WL001882 PRIT BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396027 PRIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Chhuria CH-04-003-088-001/115
(Dhangaon) 		3304003000NRG24170420230062759 17/04/2023 GaYABAI 3304003WL001882 GaYABAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396316 Mrs. GAYABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-088-001/116
(Dhangaon) 		3304003000NRG24170420230062760 17/04/2023 LAXMI BAI 3304003WL001882 LAXMI BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437395955 LAXMI BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 Chhuria CH-04-003-088-001/117
(Dhangaon) 		3304003000NRG24170420230062761 17/04/2023 RAHIBAI 3304003WL001882 RAHIBAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437395931 Mrs. RAHI BAI W/O MURARI RAM . CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-088-001/118
(Dhangaon) 		3304003000NRG24170420230062762 17/04/2023 KAMAL 3304003WL001882 KAMAL 00093 CRGB0008227 663 663 Processed 11/05/2023 1437396227 Mr. KAMAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
176 Chhuria CH-04-003-088-001/12
(Dhangaon) 		3304003000NRG24170420230062763 17/04/2023 PARVATI 3304003WL001882 PARVATI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396272 Mrs. PARVATI BAI W/O NADU RAM DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-088-001/121
(Dhangaon) 		3304003000NRG24170420230062764 17/04/2023 KUMBHBAI 3304003WL001882 KUMBHBAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396008 Mrs. KUMBH BAI CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-088-001/123
(Dhangaon) 		3304003000NRG24170420230062765 17/04/2023 kumari sakun 3304003WL001882 kumari sakun 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396234 Mrs. SHAKUN BAI SAHARE CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-088-001/124
(Dhangaon) 		3304003000NRG24170420230062766 17/04/2023 GANESHI BAI 3304003WL001882 GANESHI BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396288 Mrs. GANESHI BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
180 Chhuria CH-04-003-088-001/126
(Dhangaon) 		3304003000NRG24170420230062768 17/04/2023 NILU 3304003WL001882 NILU 00093 CRGB0008227 663 663 Processed 11/05/2023 1437396000 Mrs. NILU KUMARI CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-088-001/127
(Dhangaon) 		3304003000NRG24170420230062769 17/04/2023 PRITI 3304003WL001882 PRITI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396166 PRITI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Chhuria CH-04-003-088-001/128
(Dhangaon) 		3304003000NRG24170420230062770 17/04/2023 MANISH 3304003WL001882 MANISH 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396012 Mr. MANISH VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-088-001/132
(Dhangaon) 		3304003000NRG24170420230062773 17/04/2023 NASHIBAN 3304003WL001882 NASHIBAN 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396013 NASIBAN INDIA POST PAYMENTS BANK LIMITED(508528)
184 Chhuria CH-04-003-088-001/133
(Dhangaon) 		3304003000NRG24170420230062774 17/04/2023 rajeshwari 3304003WL001882 rajeshwari 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396014 Mrs. RAJESHVARI BAI CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-088-001/135
(Dhangaon) 		3304003000NRG24170420230062776 17/04/2023 harila bai 3304003WL001882 harila bai 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396281 Mrs. HARILA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
186 Chhuria CH-04-003-088-001/136
(Dhangaon) 		3304003000NRG24170420230062777 17/04/2023 Premlal 3304003WL001882 Premlal 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396317 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
187 Chhuria CH-04-003-088-001/137
(Dhangaon) 		3304003000NRG24170420230062778 17/04/2023 chunesh bai 3304003WL001882 chunesh bai 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396304 CHUNESH BAI VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Chhuria CH-04-003-088-001/138
(Dhangaon) 		3304003000NRG24170420230062779 17/04/2023 mamta 3304003WL001882 mamta 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396010 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-088-001/139
(Dhangaon) 		3304003000NRG24170420230062780 17/04/2023 jasvant 3304003WL001882 jasvant 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396229 Hemant Kumar FINO PAYMENTS BANK LTD(608001)
190 Chhuria CH-04-003-088-001/141
(Dhangaon) 		3304003000NRG24170420230062781 17/04/2023 sandhya bai 3304003WL001882 sandhya bai 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396006 Mrs. SANDHYA BAI CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-088-001/142-A
(Dhangaon) 		3304003000NRG24170420230062782 17/04/2023 kuleshwari 3304003WL001882 kuleshwari 00093 CRGB0008227 663 663 Processed 11/05/2023 1437396053 KULESHVRI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
192 Chhuria CH-04-003-088-001/145
(Dhangaon) 		3304003000NRG24170420230062783 17/04/2023 manko bai 3304003WL001882 manko bai 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396016 MANKO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Chhuria CH-04-003-088-001/146
(Dhangaon) 		3304003000NRG24170420230062784 17/04/2023 PADAMA BAI 3304003WL001882 PADAMA BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396017 PADMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Chhuria CH-04-003-088-001/147
(Dhangaon) 		3304003000NRG24170420230062785 17/04/2023 SHILOCHNI 3304003WL001882 SHILOCHNI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396287 SILOCHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Chhuria CH-04-003-088-001/148
(Dhangaon) 		3304003000NRG24170420230062786 17/04/2023 USHABAI 3304003WL001882 USHABAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396279 Mrs. USHA BAI W/O CHANDU LAL . CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-088-001/149
(Dhangaon) 		3304003000NRG24170420230062787 17/04/2023 DROPATI 3304003WL001882 DROPATI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396018 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Chhuria CH-04-003-088-001/15
(Dhangaon) 		3304003000NRG24170420230062788 17/04/2023 KAMESHWARI 3304003WL001882 KAMESHWARI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396088 KAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Chhuria CH-04-003-088-001/151
(Dhangaon) 		3304003000NRG24170420230062789 17/04/2023 KALASIYA 3304003WL001882 KALASIYA 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396019 KALASH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Chhuria CH-04-003-088-001/154
(Dhangaon) 		3304003000NRG24170420230062790 17/04/2023 SANTOS KUMAR 3304003WL001882 SANTOS KUMAR 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396020 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 Chhuria CH-04-003-088-001/155
(Dhangaon) 		3304003000NRG24170420230062791 17/04/2023 PARVATI 3304003WL001882 PARVATI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396213 Mrs. PARVATI . CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-088-001/156
(Dhangaon) 		3304003000NRG24170420230062792 17/04/2023 DROPATI 3304003WL001882 DROPATI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396278 DRAUPATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Chhuria CH-04-003-088-001/157
(Dhangaon) 		3304003000NRG24170420230062793 17/04/2023 KAMLES 3304003WL001882 KAMLES 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396215 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 Chhuria CH-04-003-088-001/158
(Dhangaon) 		3304003000NRG24170420230062794 17/04/2023 FUL BAI 3304003WL001882 FUL BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396308 PHUL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Chhuria CH-04-003-088-001/159
(Dhangaon) 		3304003000NRG24170420230062795 17/04/2023 ANITA 3304003WL001882 ANITA 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396319 Mrs. ANITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-088-001/16
(Dhangaon) 		3304003000NRG24170420230062796 17/04/2023 HOM BAI 3304003WL001882 HOM BAI 00093 CRGB0008227 442 442 Processed 11/05/2023 1437396273 HOM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Chhuria CH-04-003-088-001/160
(Dhangaon) 		3304003000NRG24170420230062797 17/04/2023 HEM BAI 3304003WL001882 HEM BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396214 Mrs. HEMBAI W/O SIYARAM CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-088-001/161
(Dhangaon) 		3304003000NRG24170420230062798 17/04/2023 BHUNITA 3304003WL001882 BHUNITA 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396237 BHUNITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
208 Chhuria CH-04-003-088-001/164
(Dhangaon) 		3304003000NRG24170420230062799 17/04/2023 HARI KUMAR 3304003WL001882 HARI KUMAR 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396193 HARI KUMAR/KARTIK CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-088-001/166
(Dhangaon) 		3304003000NRG24170420230062800 17/04/2023 MEHETRIN 3304003WL001882 MEHETRIN 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396021 MEHATRIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Chhuria CH-04-003-088-001/167
(Dhangaon) 		3304003000NRG24170420230062801 17/04/2023 PRITI BAI 3304003WL001882 PRITI BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437395932 Mrs. PRITI LENJHARE W/O OMPRAKASH LENJH CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-088-001/168
(Dhangaon) 		3304003000NRG24170420230062802 17/04/2023 KUMARI 3304003WL001882 KUMARI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396224 Mrs. KUMARI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-088-001/17
(Dhangaon) 		3304003000NRG24170420230062803 17/04/2023 RASHIDA BAI 3304003WL001882 RASHIDA BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396086 RASHIDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Chhuria CH-04-003-088-001/171
(Dhangaon) 		3304003000NRG24170420230062805 17/04/2023 chandrashekhar 3304003WL001882 chandrashekhar 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396113 CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 Chhuria CH-04-003-088-001/172
(Dhangaon) 		3304003000NRG24170420230062806 17/04/2023 SUSHILA 3304003WL001882 SUSHILA 00093 CRGB0008227 884 884 Processed 11/05/2023 1437395930 Mrs. SUSHILA BAI W/O KUMBHKARSAHU . CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-088-001/173
(Dhangaon) 		3304003000NRG24170420230062807 17/04/2023 LIKESH 3304003WL001882 LIKESH 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396022 LIKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 Chhuria CH-04-003-088-001/175
(Dhangaon) 		3304003000NRG24170420230062809 17/04/2023 AVEN KUMAR 3304003WL001882 AVEN KUMAR 00093 CRGB0008227 884 884 Processed 11/05/2023 1437395933 Mr. AVON DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-088-001/176
(Dhangaon) 		3304003000NRG24170420230062810 17/04/2023 DHANKUNVAR 3304003WL001882 DHANKUNVAR 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396002 Mrs. DHANKUNVAR BAI CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-088-001/178
(Dhangaon) 		3304003000NRG24170420230062812 17/04/2023 RUKHMANI 3304003WL001882 RUKHMANI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396295 RUKHMAANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Chhuria CH-04-003-088-001/179
(Dhangaon) 		3304003000NRG24170420230062813 17/04/2023 PANCHVATI 3304003WL001882 PANCHVATI 00093 CRGB0008227 663 663 Processed 11/05/2023 1437396293 PANCHABATI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Chhuria CH-04-003-088-001/18
(Dhangaon) 		3304003000NRG24170420230062814 17/04/2023 LAXMI 3304003WL001882 LAXMI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396087 Mrs. LAKSHMI BAI CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-088-001/180
(Dhangaon) 		3304003000NRG24170420230062815 17/04/2023 GOMTI 3304003WL001882 GOMTI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396023 Mrs. GOMTI BAI CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-088-001/182
(Dhangaon) 		3304003000NRG24170420230062816 17/04/2023 MUNNI BAI 3304003WL001882 MUNNI BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396282 MUNNI BAAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Chhuria CH-04-003-088-001/183
(Dhangaon) 		3304003000NRG24170420230062817 17/04/2023 DHARMU 3304003WL001882 DHARMU 00093 CRGB0008227 221 221 Processed 11/05/2023 1437396030 DHARAMU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
224 Chhuria CH-04-003-088-001/186
(Dhangaon) 		3304003000NRG24170420230062819 17/04/2023 DASRU 3304003WL001882 DASRU 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396283 Mr. DASARU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
225 Chhuria CH-04-003-088-001/188
(Dhangaon) 		3304003000NRG24170420230062820 17/04/2023 Samita 3304003WL001882 Samita 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396117 MISS SAMITA SINHA STATE BANK OF INDIA(508548)
226 Chhuria CH-04-003-088-001/189
(Dhangaon) 		3304003000NRG24170420230062821 17/04/2023 LAXMI 3304003WL001882 LAXMI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396133 MS LAXMI KANWAR STATE BANK OF INDIA(508548)
227 Chhuria CH-04-003-088-001/191
(Dhangaon) 		3304003000NRG24170420230062822 17/04/2023 sima 3304003WL001882 sima 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396025 Mrs. SIMA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-088-001/192
(Dhangaon) 		3304003000NRG24170420230062823 17/04/2023 FULBASAN 3304003WL001882 FULBASAN 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396284 FUL BASAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Chhuria CH-04-003-088-001/193
(Dhangaon) 		3304003000NRG24170420230062824 17/04/2023 RADHIKA BAI 3304003WL001882 RADHIKA BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396028 Mrs. RADHIKA BAI / BHARAT CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-088-001/195
(Dhangaon) 		3304003000NRG24170420230062826 17/04/2023 TIKADAS 3304003WL001882 TIKADAS 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396194 TIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
231 Chhuria CH-04-003-088-001/196
(Dhangaon) 		3304003000NRG24170420230062827 17/04/2023 NUMESHWARI 3304003WL001882 NUMESHWARI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396306 Mrs. NUMESHWARIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-088-001/199
(Dhangaon) 		3304003000NRG24170420230062829 17/04/2023 VASIN 3304003WL001882 VASIN 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396026 VASIN INDIA POST PAYMENTS BANK LIMITED(508528)
233 Chhuria CH-04-003-088-001/2
(Dhangaon) 		3304003000NRG24170420230062830 17/04/2023 GANGAPRASAD 3304003WL001882 GANGAPRASAD 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396084 Mr. GANGAPRASAD RAM CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-088-001/20
(Dhangaon) 		3304003000NRG24170420230062831 17/04/2023 CHANDA BAIU 3304003WL001882 CHANDA BAIU 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396207 CHANDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Chhuria CH-04-003-088-001/200
(Dhangaon) 		3304003000NRG24170420230062832 17/04/2023 ANUSUIYA 3304003WL001882 ANUSUIYA 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396004 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Chhuria CH-04-003-088-001/201
(Dhangaon) 		3304003000NRG24170420230062833 17/04/2023 CHAMELI 3304003WL001882 CHAMELI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396294 CHAMELI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Chhuria CH-04-003-088-001/202
(Dhangaon) 		3304003000NRG24170420230062834 17/04/2023 Kali Bai 3304003WL001882 Kali Bai 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396130 KALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Chhuria CH-04-003-088-001/205
(Dhangaon) 		3304003000NRG24170420230062835 17/04/2023 SUNIL 3304003WL001882 SUNIL 00093 CRGB0008227 663 663 Processed 11/05/2023 1437395936 Mr. SUNIL LENHARE S/O NARSINGH NARSING CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-088-001/207
(Dhangaon) 		3304003000NRG24170420230062836 17/04/2023 SONKI 3304003WL001882 SONKI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396212 Mrs. SONKI BAI W/O SUKLAL . CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-088-001/208
(Dhangaon) 		3304003000NRG24170420230062837 17/04/2023 mana bai 3304003WL001882 mana bai 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396131 MANA D/O JANGLIRAM RAVTE BANK OF BARODA(606985)
241 Chhuria CH-04-003-088-001/21
(Dhangaon) 		3304003000NRG24170420230062838 17/04/2023 DROPATI 3304003WL001882 DROPATI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396003 Mrs. DURPATI BAI KAILASH CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-088-001/210
(Dhangaon) 		3304003000NRG24170420230062839 17/04/2023 KHUMESVARI 3304003WL001882 KHUMESVARI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437395935 Miss. KHUMESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-088-001/212-A
(Dhangaon) 		3304003000NRG24170420230062840 17/04/2023 dilip kumaer 3304003WL001882 dilip kumaer 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396195 Mr. DILIP KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
244 Chhuria CH-04-003-088-001/217
(Dhangaon) 		3304003000NRG24170420230062842 17/04/2023 BISAHIN 3304003WL001882 BISAHIN 00093 CRGB0008227 663 663 Processed 11/05/2023 1437395953 BISAHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Chhuria CH-04-003-088-001/223
(Dhangaon) 		3304003000NRG24170420230062846 17/04/2023 DILESHWAR DAS 3304003WL001882 DILESHWAR DAS 00093 CRGB0008227 442 442 Processed 11/05/2023 1437396196 DILESHWAR DAS CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-088-001/224
(Dhangaon) 		3304003000NRG24170420230062847 17/04/2023 RUKHMANI 3304003WL001882 RUKHMANI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396081 Mrs. RUKHMANIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-088-001/225
(Dhangaon) 		3304003000NRG24170420230062848 17/04/2023 Anupabai 3304003WL001882 Anupabai 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396315 Mrs. ANUPABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-088-001/227
(Dhangaon) 		3304003000NRG24170420230062849 17/04/2023 USHABAI 3304003WL001882 USHABAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396208 USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Chhuria CH-04-003-088-001/228
(Dhangaon) 		3304003000NRG24170420230062850 17/04/2023 KESRI 3304003WL001882 KESRI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396083 KESHRI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 Chhuria CH-04-003-088-001/229
(Dhangaon) 		3304003000NRG24170420230062851 17/04/2023 Lalita 3304003WL001882 Lalita 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396236 Mrs. LALITA WO PILESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-088-001/23
(Dhangaon) 		3304003000NRG24170420230062852 17/04/2023 ahilya 3304003WL001882 ahilya 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396089 AHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Chhuria CH-04-003-088-001/231
(Dhangaon) 		3304003000NRG24170420230062854 17/04/2023 ANJU BAI 3304003WL001882 ANJU BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437395950 Mrs. ANJU BAI WO NOHAR DAS CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-088-001/233
(Dhangaon) 		3304003000NRG24170420230062855 17/04/2023 RATNI BAI 3304003WL001882 RATNI BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396082 Mrs. RATNI BAI CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-088-001/234-A
(Dhangaon) 		3304003000NRG24170420230062856 17/04/2023 aanusuiya 3304003WL001882 aanusuiya 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396031 ANASUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Chhuria CH-04-003-088-001/236
(Dhangaon) 		3304003000NRG24170420230062857 17/04/2023 chetni bai 3304003WL001882 chetni bai 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396209 CHETANI BHUARIY D/O KEVAL RAM . CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-088-001/237
(Dhangaon) 		3304003000NRG24170420230062858 17/04/2023 MOTIM BAI 3304003WL001882 MOTIM BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437395929 MOTIM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Chhuria CH-04-003-088-001/238
(Dhangaon) 		3304003000NRG24170420230062859 17/04/2023 SUKH BAI 3304003WL001882 SUKH BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396289 SUK BAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Chhuria CH-04-003-088-001/239-A
(Dhangaon) 		3304003000NRG24170420230062860 17/04/2023 rekha 3304003WL001882 rekha 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396292 REKHA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Chhuria CH-04-003-088-001/24
(Dhangaon) 		3304003000NRG24170420230062861 17/04/2023 MILAPA 3304003WL001882 MILAPA 00093 CRGB0008227 884 884 Processed 11/05/2023 1437395927 MILAPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Chhuria CH-04-003-088-001/241
(Dhangaon) 		3304003000NRG24170420230062862 17/04/2023 ASHOK 3304003WL001882 ASHOK 00093 CRGB0008227 663 663 Processed 11/05/2023 1437395940 Mr. ASHOKKUMAR RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-088-001/242
(Dhangaon) 		3304003000NRG24170420230062863 17/04/2023 LILA BAI 3304003WL001882 LILA BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396217 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Chhuria CH-04-003-088-001/243
(Dhangaon) 		3304003000NRG24170420230062864 17/04/2023 DEWANAND 3304003WL001882 DEWANAND 00093 CRGB0008227 884 884 Processed 11/05/2023 1437395951 DEWANAND INDIA POST PAYMENTS BANK LIMITED(508528)
263 Chhuria CH-04-003-088-001/244
(Dhangaon) 		3304003000NRG24170420230062865 17/04/2023 BISANTIN 3304003WL001882 BISANTIN 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396218 Mrs. BISANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-088-001/247
(Dhangaon) 		3304003000NRG24170420230062866 17/04/2023 PUNIYA 3304003WL001882 PUNIYA 00093 CRGB0008227 884 884 Processed 11/05/2023 1437395954 PUNIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Chhuria CH-04-003-088-001/249
(Dhangaon) 		3304003000NRG24170420230062867 17/04/2023 GIRDHAR 3304003WL001882 GIRDHAR 00093 CRGB0008227 884 884 Processed 11/05/2023 1437395941 Mr. GIRDHAR LAL CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-088-001/25
(Dhangaon) 		3304003000NRG24170420230062868 17/04/2023 KURESHA 3304003WL001882 KURESHA 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396285 JHURESHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 Chhuria CH-04-003-088-001/250
(Dhangaon) 		3304003000NRG24170420230062869 17/04/2023 MANJU BAI 3304003WL001882 MANJU BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396296 MANJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Chhuria CH-04-003-088-001/251
(Dhangaon) 		3304003000NRG24170420230062870 17/04/2023 khemlata 3304003WL001882 khemlata 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396220 Mrs. KHOMLATA BAI CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-088-001/252
(Dhangaon) 		3304003000NRG24170420230062871 17/04/2023 PARMILA 3304003WL001882 PARMILA 00093 CRGB0008227 884 884 Processed 11/05/2023 1437395948 PRAMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Chhuria CH-04-003-088-001/255
(Dhangaon) 		3304003000NRG24170420230062872 17/04/2023 SARASSWATI 3304003WL001882 SARASSWATI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437395925 SARASWATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Chhuria CH-04-003-088-001/256
(Dhangaon) 		3304003000NRG24170420230062873 17/04/2023 BIRAM BAI 3304003WL001882 BIRAM BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437395942 Mrs. BIRAM BAI CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-088-001/262
(Dhangaon) 		3304003000NRG24170420230062874 17/04/2023 sumeshwari 3304003WL001882 sumeshwari 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396090 SUMESHWAARI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Chhuria CH-04-003-088-001/263
(Dhangaon) 		3304003000NRG24170420230062875 17/04/2023 surekha 3304003WL001882 surekha 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396226 SUREKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
274 Chhuria CH-04-003-088-001/264
(Dhangaon) 		3304003000NRG24170420230062876 17/04/2023 LATA BAI 3304003WL001882 LATA BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437395943 PREMLATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Chhuria CH-04-003-088-001/266
(Dhangaon) 		3304003000NRG24170420230062878 17/04/2023 Manisha 3304003WL001882 Manisha 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396120 MS MANISHA KANWAR STATE BANK OF INDIA(508548)
276 Chhuria CH-04-003-088-001/267
(Dhangaon) 		3304003000NRG24170420230062879 17/04/2023 PURSOTTAM 3304003WL001882 PURSOTTAM 00093 CRGB0008227 884 884 Processed 11/05/2023 1437395944 PURUSHOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
277 Chhuria CH-04-003-088-001/268
(Dhangaon) 		3304003000NRG24170420230062880 17/04/2023 HEMANT KUMAR 3304003WL001882 HEMANT KUMAR 00093 CRGB0008227 884 884 Processed 11/05/2023 1437395924 HEMANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 Chhuria CH-04-003-088-001/269
(Dhangaon) 		3304003000NRG24170420230062881 17/04/2023 radha bai 3304003WL001882 radha bai 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396007 RADHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Chhuria CH-04-003-088-001/27
(Dhangaon) 		3304003000NRG24170420230062882 17/04/2023 SANTRI 3304003WL001882 SANTRI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396310 SANTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Chhuria CH-04-003-088-001/270
(Dhangaon) 		3304003000NRG24170420230062883 17/04/2023 guman 3304003WL001882 guman 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396107 Mr. GUMAN FARDIYA CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-088-001/271
(Dhangaon) 		3304003000NRG24170420230062884 17/04/2023 laxmi bai 3304003WL001882 laxmi bai 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396290 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Chhuria CH-04-003-088-001/273
(Dhangaon) 		3304003000NRG24170420230062885 17/04/2023 sroj bai 3304003WL001882 sroj bai 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396024 Mrs. SAROJ SAHU CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-088-001/273-A
(Dhangaon) 		3304003000NRG24170420230062886 17/04/2023 VIJAY 3304003WL001882 VIJAY 00093 CRGB0008227 663 663 Processed 11/05/2023 1437396202 Mr. VIJAY KUMAR LENJHARE CENTRAL BANK OF INDIA(607115)
284 Chhuria CH-04-003-088-001/274
(Dhangaon) 		3304003000NRG24170420230062887 17/04/2023 SANTOS KUMAR 3304003WL001882 SANTOS KUMAR 00093 CRGB0008227 884 884 Processed 11/05/2023 1437395945 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 Chhuria CH-04-003-088-001/275
(Dhangaon) 		3304003000NRG24170420230062888 17/04/2023 bhan bai 3304003WL001882 bhan bai 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396015 Mrs. BHANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-088-001/276
(Dhangaon) 		3304003000NRG24170420230062889 17/04/2023 champa bai 3304003WL001882 champa bai 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396164 Mr. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-088-001/277
(Dhangaon) 		3304003000NRG24170420230062890 17/04/2023 rakhi chaore 3304003WL001882 rakhi chaore 00093 CRGB0008227 884 884 Processed 11/05/2023 1437395949 RAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Chhuria CH-04-003-088-001/279
(Dhangaon) 		3304003000NRG24170420230062892 17/04/2023 priya 3304003WL001882 priya 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396038 PRIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
289 Chhuria CH-04-003-088-001/28
(Dhangaon) 		3304003000NRG24170420230062893 17/04/2023 KAPIL 3304003WL001882 KAPIL 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396092 Mr. KAPIL RAM CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-088-001/280
(Dhangaon) 		3304003000NRG24170420230062894 17/04/2023 varsha bai 3304003WL001882 varsha bai 00093 CRGB0008227 884 884 Processed 11/05/2023 1437395926 Mrs. VARSH BAI YADAV W/ SATISH VADAV . CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-088-001/281
(Dhangaon) 		3304003000NRG24170420230062895 17/04/2023 rohni bai 3304003WL001882 rohni bai 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396223 ROHANI BAI SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
292 Chhuria CH-04-003-088-001/283
(Dhangaon) 		3304003000NRG24170420230062896 17/04/2023 mnisha bai 3304003WL001882 mnisha bai 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396221 Mrs. MANISA BAI CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-088-001/284
(Dhangaon) 		3304003000NRG24170420230062897 17/04/2023 lakhni bai 3304003WL001882 lakhni bai 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396199 Mrs. LAKHNI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
294 Chhuria CH-04-003-088-001/285
(Dhangaon) 		3304003000NRG24170420230062898 17/04/2023 amal bai 3304003WL001882 amal bai 00093 CRGB0008227 884 884 Processed 11/05/2023 1437395947 Mrs. AMAL BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-088-001/286
(Dhangaon) 		3304003000NRG24170420230062899 17/04/2023 sanjay 3304003WL001882 sanjay 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396001 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
296 Chhuria CH-04-003-088-001/29
(Dhangaon) 		3304003000NRG24170420230062901 17/04/2023 chameli 3304003WL001882 chameli 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396307 CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Chhuria CH-04-003-088-001/291
(Dhangaon) 		3304003000NRG24170420230062902 17/04/2023 kiran 3304003WL001882 kiran 00093 CRGB0008227 884 884 Processed 11/05/2023 1437395946 KIRAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Chhuria CH-04-003-088-001/294
(Dhangaon) 		3304003000NRG24170420230062903 17/04/2023 GEETABAI 3304003WL001882 GEETABAI 00093 CRGB0008227 663 663 Processed 11/05/2023 1437396323 GITAA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Chhuria CH-04-003-088-001/298
(Dhangaon) 		3304003000NRG24170420230062905 17/04/2023 yashoda bai 3304003WL001882 yashoda bai 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396312 YASHODA D/O- DHANSAY BANK OF BARODA(606985)
300 Chhuria CH-04-003-088-001/3
(Dhangaon) 		3304003000NRG24170420230062906 17/04/2023 ESVARIBAI 3304003WL001882 ESVARIBAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396108 Mrs. ISHVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-088-001/30
(Dhangaon) 		3304003000NRG24170420230062907 17/04/2023 REKHA BAI 3304003WL001882 REKHA BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396233 Mrs. REKHA BAI NISAD W/O PITAMBER CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-088-001/303
(Dhangaon) 		3304003000NRG24170420230062908 17/04/2023 Chandrika bai 3304003WL001882 Chandrika bai 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396111 CHANDRIKA BAI PUNJAB NATIONAL BANK(508568)
303 Chhuria CH-04-003-088-001/305
(Dhangaon) 		3304003000NRG24170420230062909 17/04/2023 nirmala bai 3304003WL001882 nirmala bai 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396119 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Chhuria CH-04-003-088-001/306
(Dhangaon) 		3304003000NRG24170420230062910 17/04/2023 Nageshwari 3304003WL001882 Nageshwari 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396110 MISS NAGESHWARI SAGU STATE BANK OF INDIA(508548)
305 Chhuria CH-04-003-088-001/308
(Dhangaon) 		3304003000NRG24170420230062911 17/04/2023 Suna bai 3304003WL001882 Suna bai 00093 CRGB0008227 663 663 Processed 11/05/2023 1437396165 SONA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Chhuria CH-04-003-088-001/309
(Dhangaon) 		3304003000NRG24170420230062912 17/04/2023 prakash mani 3304003WL001882 prakash mani 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396280 Mr. PRAKASHAMANI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
307 Chhuria CH-04-003-088-001/31
(Dhangaon) 		3304003000NRG24170420230062913 17/04/2023 LATA BAI 3304003WL001882 LATA BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396093 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-088-001/312
(Dhangaon) 		3304003000NRG24170420230062914 17/04/2023 Keshvantin bai 3304003WL001882 Keshvantin bai 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396225 KESHVANTIN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
309 Chhuria CH-04-003-088-001/32
(Dhangaon) 		3304003000NRG24170420230062917 17/04/2023 RAKESH 3304003WL001882 RAKESH 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396314 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
310 Chhuria CH-04-003-088-001/320
(Dhangaon) 		3304003000NRG24170420230062918 17/04/2023 SANGITA BAI 3304003WL001882 SANGITA BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396091 SANGITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Chhuria CH-04-003-088-001/321
(Dhangaon) 		3304003000NRG24170420230062919 17/04/2023 mahabati 3304003WL001882 mahabati 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396114 MAHABATI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Chhuria CH-04-003-088-001/322
(Dhangaon) 		3304003000NRG24170420230062920 17/04/2023 pramila 3304003WL001882 pramila 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396109 Ms. PRAMILA BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-088-001/33
(Dhangaon) 		3304003000NRG24170420230062922 17/04/2023 RAMHIN 3304003WL001882 RAMHIN 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396094 Mrs. RAMHIN BAI CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-088-001/333
(Dhangaon) 		3304003000NRG24170420230062924 17/04/2023 Lokmani bai 3304003WL001882 Lokmani bai 00093 CRGB0008227 663 663 Processed 11/05/2023 1437396231 LOKMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Chhuria CH-04-003-088-001/337
(Dhangaon) 		3304003000NRG24170420230062927 17/04/2023 Bhunshwari 3304003WL001882 Bhunshwari 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396228 Miss. BHUNESHWARI D/O SHOBHA RAM CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-088-001/340
(Dhangaon) 		3304003000NRG24170420230062929 17/04/2023 Lateshwari 3304003WL001882 Lateshwari 00093 CRGB0008227 663 663 Processed 11/05/2023 1437396115 Mrs. LATESHWARI RAM TEKE CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-088-001/35
(Dhangaon) 		3304003000NRG24170420230062932 17/04/2023 JANKI 3304003WL001882 JANKI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396095 Mrs. JANKIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-088-001/36
(Dhangaon) 		3304003000NRG24170420230062933 17/04/2023 MANBHA 3304003WL001882 MANBHA 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396270 Mrs. MANBHA BAI W/O MEGHNATH . CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-088-001/38
(Dhangaon) 		3304003000NRG24170420230062934 17/04/2023 RANI 3304003WL001882 RANI 00093 CRGB0008227 663 663 Processed 11/05/2023 1437396096 RANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Chhuria CH-04-003-088-001/4
(Dhangaon) 		3304003000NRG24170420230062936 17/04/2023 DILESHVARDAS 3304003WL001882 DILESHVARDAS 00093 CRGB0008227 884 884 Processed 11/05/2023 1437395975 Mr. DILESHWAR DAS VAISHNAV S/O KHUMANDAS CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-088-001/41
(Dhangaon) 		3304003000NRG24170420230062937 17/04/2023 JANA BAI 3304003WL001882 JANA BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396097 Mrs. JANA BAI CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-088-001/42
(Dhangaon) 		3304003000NRG24170420230062938 17/04/2023 DEVSHARAN 3304003WL001882 DEVSHARAN 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396211 Mr. DEVSHARAN S/O BALDU RAM . CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-088-001/446
(Dhangaon) 		3304003000NRG24170420230062939 17/04/2023 KANTI BAI 3304003WL001882 KANTI BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396112 KANTI BAI SAHU HDFC BANK LTD(607152)
324 Chhuria CH-04-003-088-001/45
(Dhangaon) 		3304003000NRG24170420230062940 17/04/2023 IMLA 3304003WL001882 IMLA 00093 CRGB0008227 663 663 Processed 11/05/2023 1437396277 IMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Chhuria CH-04-003-088-001/46
(Dhangaon) 		3304003000NRG24170420230062941 17/04/2023 khileshwaribai 3304003WL001882 khileshwaribai 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396129 Mrs. KHILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-088-001/47
(Dhangaon) 		3304003000NRG24170420230062942 17/04/2023 SURJA BAI 3304003WL001882 SURJA BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396322 SURAJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Chhuria CH-04-003-088-001/48
(Dhangaon) 		3304003000NRG24170420230062943 17/04/2023 Sevantin 3304003WL001882 Sevantin 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396116 MISS SEVANTIN SAHU STATE BANK OF INDIA(508548)
328 Chhuria CH-04-003-088-001/49
(Dhangaon) 		3304003000NRG24170420230062944 17/04/2023 KHORBAHRA 3304003WL001882 KHORBAHRA 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396219 AGARHIJ KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 Chhuria CH-04-003-088-001/51
(Dhangaon) 		3304003000NRG24170420230062945 17/04/2023 dikeswari 3304003WL001882 dikeswari 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396321 Mrs. DIKESHWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-088-001/52
(Dhangaon) 		3304003000NRG24170420230062946 17/04/2023 SANGITA 3304003WL001882 SANGITA 00093 CRGB0008227 663 663 Processed 11/05/2023 1437396318 Mrs. SANGITA LENJHARE CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-088-001/53
(Dhangaon) 		3304003000NRG24170420230062947 17/04/2023 HEMLATA 3304003WL001882 HEMLATA 00093 CRGB0008227 663 663 Processed 11/05/2023 1437396313 Mrs. HEMLATA RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-088-001/54
(Dhangaon) 		3304003000NRG24170420230062948 17/04/2023 SHIVA 3304003WL001882 SHIVA 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396309 Mrs. SHIVABAI TARAM CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-088-001/55
(Dhangaon) 		3304003000NRG24170420230062949 17/04/2023 DHANESHWARI 3304003WL001882 DHANESHWARI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396098 DHANESHWAARI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Chhuria CH-04-003-088-001/6
(Dhangaon) 		3304003000NRG24170420230062951 17/04/2023 LATA 3304003WL001882 LATA 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396085 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Chhuria CH-04-003-088-001/60
(Dhangaon) 		3304003000NRG24170420230062952 17/04/2023 KHILESHWARI 3304003WL001882 KHILESHWARI 00093 CRGB0008227 663 663 Processed 11/05/2023 1437396099 KHILESHWARI LENJHARE INDIA POST PAYMENTS BANK LIMITED(508528)
336 Chhuria CH-04-003-088-001/62
(Dhangaon) 		3304003000NRG24170420230062953 17/04/2023 KATHA BAI 3304003WL001882 KATHA BAI 00093 CRGB0008227 663 663 Processed 11/05/2023 1437396271 KATHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Chhuria CH-04-003-088-001/65
(Dhangaon) 		3304003000NRG24170420230062954 17/04/2023 KUNTI 3304003WL001882 KUNTI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396205 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Chhuria CH-04-003-088-001/66
(Dhangaon) 		3304003000NRG24170420230062955 17/04/2023 INDRA 3304003WL001882 INDRA 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396100 Mrs. INDRA BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
339 Chhuria CH-04-003-088-001/69
(Dhangaon) 		3304003000NRG24170420230062957 17/04/2023 YASHODA 3304003WL001882 YASHODA 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396274 Mrs. YASHODA .BAI CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-088-001/7
(Dhangaon) 		3304003000NRG24170420230062958 17/04/2023 SATRUPA 3304003WL001882 SATRUPA 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396198 SATRUPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Chhuria CH-04-003-088-001/74
(Dhangaon) 		3304003000NRG24170420230062959 17/04/2023 ANUSUIYA 3304003WL001882 ANUSUIYA 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396216 Mrs. ANUSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-088-001/75-A
(Dhangaon) 		3304003000NRG24170420230062960 17/04/2023 Kulvntin 3304003WL001882 Kulvntin 00093 CRGB0008227 884 884 Processed 11/05/2023 1437395928 Mrs. FULVANTIN KARAT W/O KULESH RAM . CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-088-001/76
(Dhangaon) 		3304003000NRG24170420230062961 17/04/2023 ROHANI 3304003WL001882 ROHANI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396101 ROHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Chhuria CH-04-003-088-001/77-A
(Dhangaon) 		3304003000NRG24170420230062962 17/04/2023 igeshwari 3304003WL001882 igeshwari 00093 CRGB0008227 442 442 Processed 11/05/2023 1437395937 IGESHAVARI LENJHARE INDUSIND BANK(607189)
345 Chhuria CH-04-003-088-001/78
(Dhangaon) 		3304003000NRG24170420230062963 17/04/2023 RAMBATI 3304003WL001882 RAMBATI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396102 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Chhuria CH-04-003-088-001/79-A
(Dhangaon) 		3304003000NRG24170420230062964 17/04/2023 GIRDHARI RAM 3304003WL001882 GIRDHARI RAM 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396103 Mr. GIRDHARI TARAM CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-088-001/80
(Dhangaon) 		3304003000NRG24170420230062966 17/04/2023 PARAS 3304003WL001882 PARAS 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396200 PARAS RAM INDIA POST PAYMENTS BANK LIMITED(508528)
348 Chhuria CH-04-003-088-001/81
(Dhangaon) 		3304003000NRG24170420230062967 17/04/2023 PARMILA 3304003WL001882 PARMILA 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396305 Mrs. PARMILA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-088-001/82
(Dhangaon) 		3304003000NRG24170420230062968 17/04/2023 PRABHA BAI 3304003WL001882 PRABHA BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437395923 Prabha AIRTEL PAYMENTS BANK LIMITED(990288)
350 Chhuria CH-04-003-088-001/84
(Dhangaon) 		3304003000NRG24170420230062970 17/04/2023 devkumar 3304003WL001882 devkumar 00093 CRGB0008227 221 221 Processed 11/05/2023 1437396311 DEV KUMAR S/O REVA RAM BANK OF BARODA(606985)
351 Chhuria CH-04-003-088-001/86
(Dhangaon) 		3304003000NRG24170420230062971 17/04/2023 VERENDRA 3304003WL001882 VERENDRA 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396204 Mr. BIRENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
352 Chhuria CH-04-003-088-001/87
(Dhangaon) 		3304003000NRG24170420230062972 17/04/2023 KALENDRI 3304003WL001882 KALENDRI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437395952 Mrs. KALENDRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-088-001/89
(Dhangaon) 		3304003000NRG24170420230062973 17/04/2023 NEMIN 3304003WL001882 NEMIN 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396005 NEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Chhuria CH-04-003-088-001/91
(Dhangaon) 		3304003000NRG24170420230062974 17/04/2023 MANOJ 3304003WL001882 MANOJ 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396197 MR MANOJ KUMAR TARAM STATE BANK OF INDIA(508548)
355 Chhuria CH-04-003-088-001/93
(Dhangaon) 		3304003000NRG24170420230062976 17/04/2023 BHIKHAM 3304003WL001882 BHIKHAM 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396104 BHIKHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
356 Chhuria CH-04-003-088-001/94
(Dhangaon) 		3304003000NRG24170420230062977 17/04/2023 PARMILA 3304003WL001882 PARMILA 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396105 Mrs. PRAMILABAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-088-001/95-A
(Dhangaon) 		3304003000NRG24170420230062978 17/04/2023 son bai 3304003WL001882 son bai 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396206 SONA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Chhuria CH-04-003-088-001/96
(Dhangaon) 		3304003000NRG24170420230062979 17/04/2023 LALITA BAI 3304003WL001882 LALITA BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396011 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Chhuria CH-04-003-088-001/97
(Dhangaon) 		3304003000NRG24170420230062980 17/04/2023 LATA 3304003WL001882 LATA 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396009 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Chhuria CH-04-003-088-001/98
(Dhangaon) 		3304003000NRG24170420230062981 17/04/2023 yogeshwari 3304003WL001882 yogeshwari 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396188 YOGESHWARI SINHA WO DHANRAJ SINHA UNION BANK OF INDIA(508500)
361 Chhuria CH-04-003-088-002/110
(Dhangaon) 		3304003000NRG24170420230062982 17/04/2023 Ramlal 3304003WL001882 Ramlal 00093 CRGB0008227 884 884 Processed 11/05/2023 1437395939 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
362 Chhuria CH-04-003-088-002/17
(Dhangaon) 		3304003000NRG24170420230062983 17/04/2023 SUMAN BAI 3304003WL001882 SUMAN BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396286 Mrs. SUMAN BAI W/O BALI RAM . CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-088-002/41
(Dhangaon) 		3304003000NRG24170420230062984 17/04/2023 PUSHOTTAM 3304003WL001882 PUSHOTTAM 00093 CRGB0008227 884 884 Processed 11/05/2023 1437396203 PURUSHOTTAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
364 Chhuria CH-04-003-088-002/55
(Dhangaon) 		3304003000NRG24170420230062985 17/04/2023 JAGAT RAM 3304003WL001882 JAGAT RAM 00093 CRGB0008227 663 663 Processed 11/05/2023 1437396201 JAGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
365 Chhuria CH-04-003-088-002/65
(Dhangaon) 		3304003000NRG24170420230062986 17/04/2023 BISHRI BAI 3304003WL001882 BISHRI BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1437395938 Mrs. BISRI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 173043 173043
366 Chhuria CH-04-003-099-002/171
(Sitakasa(U)) 		3304003000NRG24170420230062210 17/04/2023 RAMBAI 3304003WL001864 RAMBAI 00093 CRGB0008256 1105 1105 Processed 11/05/2023 1437396171 Mrs. RAMBAI THUKLOO RAM CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-099-002/178
(Sitakasa(U)) 		3304003000NRG24170420230062224 17/04/2023 OMPRAKASH 3304003WL001864 OMPRAKASH 00093 CRGB0008256 1105 1105 Processed 11/05/2023 1437396037 Mr. OMPRAKASH SUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-099-002/196
(Sitakasa(U)) 		3304003000NRG24170420230062256 17/04/2023 LILABAI 3304003WL001864 LILABAI 00093 CRGB0008256 1105 1105 Processed 11/05/2023 1437396239 Mrs. LILA BAI PARSU RAM CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-099-002/385
(Sitakasa(U)) 		3304003000NRG24170420230062325 17/04/2023 kanti bai 3304003WL001864 kanti bai 00093 CRGB0008256 1105 1105 Processed 11/05/2023 1437396029 Mrs. KANTI BAI JURESHIYA CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-099-002/386
(Sitakasa(U)) 		3304003000NRG24170420230062327 17/04/2023 nand ram 3304003WL001864 nand ram 00093 CRGB0008256 1105 1105 Processed 11/05/2023 1437396254 Mr. NAND RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5525 5525
371 Chhuria CH-04-003-088-001/109
(Dhangaon) 		3304003000NRG24170420230062753 17/04/2023 GIRJA BAI 3304003WL001882 GIRJA BAI 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1437396162 Mrs. GIRJA BAI CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-088-001/214
(Dhangaon) 		3304003000NRG24170420230062841 17/04/2023 DHANESHWARI 3304003WL001882 DHANESHWARI 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1437396291 Mrs. DHANESHWARI BAI W/O NAROTTAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
373 Chhuria CH-04-003-088-001/125
(Dhangaon) 		3304003000NRG24170420230062767 17/04/2023 panchbati 3304003WL001882 panchbati 00415 SBIN0002846 884 884 Processed 11/05/2023 1437395999 PANCHBATI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
374 Chhuria CH-04-003-088-001/129
(Dhangaon) 		3304003000NRG24170420230062771 17/04/2023 Radhika 3304003WL001882 Radhika 00415 SBIN0002846 884 884 Processed 11/05/2023 1437396054 MRS RADHIKA BAI YADAV STATE BANK OF INDIA(508548)
375 Chhuria CH-04-003-088-001/131
(Dhangaon) 		3304003000NRG24170420230062772 17/04/2023 MEENA BAI 3304003WL001882 MEENA BAI 00415 SBIN0002846 884 884 Processed 11/05/2023 1437395998 Mrs. MINA BAI BESRA CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-088-001/170
(Dhangaon) 		3304003000NRG24170420230062804 17/04/2023 Hemeshwari 3304003WL001882 Hemeshwari 00415 SBIN0002846 884 884 Processed 11/05/2023 1437395994 MISS HAMESHWARI CHANDRAWANSHI STATE BANK OF INDIA(508548)
377 Chhuria CH-04-003-088-001/194
(Dhangaon) 		3304003000NRG24170420230062825 17/04/2023 peman 3304003WL001882 peman 00415 SBIN0002846 884 884 Processed 11/05/2023 1437395983 MR PEMAN KUMAR SAHU STATE BANK OF INDIA(508548)
378 Chhuria CH-04-003-088-001/198
(Dhangaon) 		3304003000NRG24170420230062828 17/04/2023 nageshdas 3304003WL001882 nageshdas 00415 SBIN0002846 884 884 Processed 11/05/2023 1437395992 MR NAGESH DAS VAISHNAV STATE BANK OF INDIA(508548)
379 Chhuria CH-04-003-088-001/219
(Dhangaon) 		3304003000NRG24170420230062843 17/04/2023 Tileshwari 3304003WL001882 Tileshwari 00415 SBIN0002846 442 442 Processed 11/05/2023 1437395993 TILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Chhuria CH-04-003-088-001/265
(Dhangaon) 		3304003000NRG24170420230062877 17/04/2023 GOVINDKUMAR 3304003WL001882 GOVINDKUMAR 00415 SBIN0002846 884 884 Processed 11/05/2023 1437395984 GOVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
381 Chhuria CH-04-003-088-001/278
(Dhangaon) 		3304003000NRG24170420230062891 17/04/2023 Maina Bai 3304003WL001882 Maina Bai 00415 SBIN0002846 884 884 Processed 11/05/2023 1437396057 Mrs. MAINA DANDEKAR W/O PYARELAL DANDEK CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-088-001/288
(Dhangaon) 		3304003000NRG24170420230062900 17/04/2023 JOHAN 3304003WL001882 JOHAN 00415 SBIN0002846 884 884 Processed 11/05/2023 1437395985 MR JOHAN DEWANGAN STATE BANK OF INDIA(508548)
383 Chhuria CH-04-003-088-001/57
(Dhangaon) 		3304003000NRG24170420230062950 17/04/2023 DAMYANTIN 3304003WL001882 DAMYANTIN 00415 SBIN0002846 884 884 Processed 11/05/2023 1437396056 MRS DAMAYANTIN SAHU STATE BANK OF INDIA(508548)
384 Chhuria CH-04-003-088-001/8
(Dhangaon) 		3304003000NRG24170420230062965 17/04/2023 pravin 3304003WL001882 pravin 00415 SBIN0002846 884 884 Processed 11/05/2023 1437395982 MR PRAVEEN KUMAR SINHA STATE BANK OF INDIA(508548)
385 Chhuria CH-04-003-088-001/83
(Dhangaon) 		3304003000NRG24170420230062969 17/04/2023 SHASHI NAYAK 3304003WL001882 SHASHI NAYAK 00415 SBIN0002846 663 663 Processed 11/05/2023 1437396055 MISS SHASHI NAYAK STATE BANK OF INDIA(508548)
386 Chhuria CH-04-003-088-001/92
(Dhangaon) 		3304003000NRG24170420230062975 17/04/2023 pusbai 3304003WL001882 pusbai 00415 SBIN0002846 884 884 Processed 11/05/2023 1437395988 PUS BAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Chhuria CH-04-003-094-002/124
(Ranamatiya) 		3304003000NRG24170420230061837 17/04/2023 gangotri 3304003WL001851 gangotri 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1437396051 Mrs. GANGOTRI AIMALA DOMARSINGH AIMALA CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-098-002/237
(Badgaon) 		3304003000NRG24170420230062198 17/04/2023 Humesh kumar bhuarya 3304003WL001864 Humesh kumar bhuarya 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1437395989 MR HUMESH KUMAR STATE BANK OF INDIA(508548)
389 Chhuria CH-04-003-099-002/173
(Sitakasa(U)) 		3304003000NRG24170420230062214 17/04/2023 Durdeshin bai 3304003WL001864 Durdeshin bai 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1437395997 MRS DURDESHIN BAI STATE BANK OF INDIA(508548)
390 Chhuria CH-04-003-099-002/179
(Sitakasa(U)) 		3304003000NRG24170420230062227 17/04/2023 Dharmendra Kumar 3304003WL001864 Dharmendra Kumar 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1437395991 Dharmendra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
391 Chhuria CH-04-003-099-002/187
(Sitakasa(U)) 		3304003000NRG24170420230062240 17/04/2023 Devendra Kumar 3304003WL001864 Devendra Kumar 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1437395986 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
392 Chhuria CH-04-003-099-002/202
(Sitakasa(U)) 		3304003000NRG24170420230062266 17/04/2023 PARDESHIRAM 3304003WL001864 PARDESHIRAM 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1437395981 JHMIT S/O PARDESHI RAM PUNJAB NATIONAL BANK(508568)
393 Chhuria CH-04-003-099-002/225
(Sitakasa(U)) 		3304003000NRG24170420230062302 17/04/2023 Ramhu Ram 3304003WL001864 Ramhu Ram 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1437395996 MR RAMHU RAM STATE BANK OF INDIA(508548)
394 Chhuria CH-04-003-099-002/227
(Sitakasa(U)) 		3304003000NRG24170420230062306 17/04/2023 Dikeshwar Netam 3304003WL001864 Dikeshwar Netam 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1437395990 MR DIKESHWAR NETAM STATE BANK OF INDIA(508548)
395 Chhuria CH-04-003-099-002/229
(Sitakasa(U)) 		3304003000NRG24170420230062307 17/04/2023 kalin bai 3304003WL001864 kalin bai 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1437395995 Mrs. KALIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
396 Chhuria CH-04-003-099-002/384
(Sitakasa(U)) 		3304003000NRG24170420230062324 17/04/2023 Lakeshwari Ravte 3304003WL001864 Lakeshwari Ravte 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1437395987 MISS LAKESHWARI DEHARI STATE BANK OF INDIA(508548)
SubTotal 22984 22984
397 Chhuria CH-04-003-094-002/149
(Ranamatiya) 		3304003000NRG24170420230061893 17/04/2023 Khemchand 3304003WL001853 Khemchand 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1437395980 Mr. KHEMCHAND . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
398 Chhuria CH-04-003-099-002/163
(Sitakasa(U)) 		3304003000NRG24170420230062200 17/04/2023 motiram 3304003WL001864 motiram 00691 IPOS0000001 884 884 Processed 11/05/2023 1437395978 Mr. MOTIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
399 Chhuria CH-04-003-099-002/383
(Sitakasa(U)) 		3304003000NRG24170420230062321 17/04/2023 Ghansayam 3304003WL001864 Ghansayam 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1437395979 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
400 Chhuria CH-04-003-099-002/398
(Sitakasa(U)) 		3304003000NRG24170420230062337 17/04/2023 PREETI BAI 3304003WL001864 PREETI BAI 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1437395977 PRITI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
401 Chhuria CH-04-003-094-002/122
(Ranamatiya) 		3304003000NRG24170420230061568 17/04/2023 Anju Bai Nirmlkar 3304003WL001848 Anju Bai Nirmlkar 00703 AIRP0000001 1326 1326 Processed 11/05/2023 1437396134 Anju Bai Nirmlkar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 397800 397800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_170423APB_FTO_33537 Bank of Baroda BARB0DBDGAO DONGARGAON 1326
2 Chhuria CH3304003_170423APB_FTO_33537 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 46852
3 Chhuria CH3304003_170423APB_FTO_33537 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 140556
4 Chhuria CH3304003_170423APB_FTO_33537 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 173043
5 Chhuria CH3304003_170423APB_FTO_33537 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 5525
6 Chhuria CH3304003_170423APB_FTO_33537 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 1768
7 Chhuria CH3304003_170423APB_FTO_33537 State Bank of India SBIN0002846 DONGARGAON 22984
8 Chhuria CH3304003_170423APB_FTO_33537 India Post Payments Bank IPOS0000001 RAJNANDGAON 4420
9 Chhuria CH3304003_170423APB_FTO_33537 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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