Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:14:37 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_050623APB_FTO_144308
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chhuria CH-04-003-035-001/282
(Buchatola) 		3304003000NRG24050620230797080 05/06/2023 Sundariya 3304003WL023926 Sundariya 00032 UTIB0000521 221 221 Processed 14/07/2023 3435020335 MRS SUNDARIYA NETAM STATE BANK OF INDIA(508548)
2 Chhuria CH-04-003-035-001/37
(Buchatola) 		3304003000NRG24050620230797107 05/06/2023 Yashoda Bai 3304003WL023926 Yashoda Bai 00032 UTIB0000521 221 221 Processed 14/07/2023 3435020388 Mrs. YASHODA BAI W/O DOMESH KUMAR KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 442 442
3 Chhuria CH-04-003-006-001/103
(Shikaritola) 		3304003000NRG24050620230797464 05/06/2023 nirajkumar 3304003WL023944 nirajkumar 00045 BARB0DBDGAO 221 221 Processed 14/07/2023 3435020742 NIRAJ KUMAR S/O BIHARI RAM BANK OF BARODA(606985)
4 Chhuria CH-04-003-086-001/58
(Ghupsal) 		3304003000NRG24050620230796683 05/06/2023 SURESH KUMAR KOSME 3304003WL023920 SURESH KUMAR KOSME 00045 BARB0DBDGAO 1989 1989 Processed 14/07/2023 3435020439 SURESH KUMAR S/O GIRDHARI BANK OF BARODA(606985)
SubTotal 2210 2210
5 Chhuria CH-04-003-006-001/110-A
(Shikaritola) 		3304003000NRG24050620230797465 05/06/2023 DHARAM 3304003WL023944 DHARAM 00093 CRGB0008208 221 221 Processed 14/07/2023 3435020659 Mr. DHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-006-001/111
(Shikaritola) 		3304003000NRG24050620230797466 05/06/2023 DURGIN 3304003WL023944 DURGIN 00093 CRGB0008208 221 221 Processed 14/07/2023 3435020796 Mrs. DURGIN BAI SAHU W/O BALESAR RAM . CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-006-001/119
(Shikaritola) 		3304003000NRG24050620230797467 05/06/2023 PUNAURAM 3304003WL023944 PUNAURAM 00093 CRGB0008208 221 221 Processed 14/07/2023 3435020656 Mr. PUNAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Chhuria CH-04-003-006-001/121
(Shikaritola) 		3304003000NRG24050620230797468 05/06/2023 KALA BAI 3304003WL023944 KALA BAI 00093 CRGB0008208 221 221 Processed 14/07/2023 3435020795 Mrs. KALA BAI KANWAR W/O INDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-006-001/125
(Shikaritola) 		3304003000NRG24050620230797470 05/06/2023 RADHERAM 3304003WL023944 RADHERAM 00093 CRGB0008208 221 221 Processed 14/07/2023 3435020620 Mr. RADHE LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
10 Chhuria CH-04-003-006-001/131
(Shikaritola) 		3304003000NRG24050620230797471 05/06/2023 ANIL 3304003WL023944 ANIL 00093 CRGB0008208 221 221 Processed 14/07/2023 3435020625 Mr. ANIL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
11 Chhuria CH-04-003-006-001/141
(Shikaritola) 		3304003000NRG24050620230797473 05/06/2023 MANJU 3304003WL023944 MANJU 00093 CRGB0008208 221 221 Processed 14/07/2023 3435020621 Mrs. MANJU BAI NAAI CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-006-001/162
(Shikaritola) 		3304003000NRG24050620230797474 05/06/2023 GIRJA BAI 3304003WL023944 GIRJA BAI 00093 CRGB0008208 221 221 Processed 14/07/2023 3435020794 Mrs. GIRJA BAI CHELAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 Chhuria CH-04-003-006-001/163
(Shikaritola) 		3304003000NRG24050620230797475 05/06/2023 DASRU RAM 3304003WL023944 DASRU RAM 00093 CRGB0008208 221 221 Processed 14/07/2023 3435020624 Mr. DASRU RAM CHELAK S/O JAHIRU RAM . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-006-001/164
(Shikaritola) 		3304003000NRG24050620230797476 05/06/2023 SHANTI BAI 3304003WL023944 SHANTI BAI 00093 CRGB0008208 221 221 Processed 14/07/2023 3435020619 Mrs. SHANTI BAI SATNAMI W/O DAYALU RA CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-006-001/165
(Shikaritola) 		3304003000NRG24050620230797477 05/06/2023 HIRM BAI 3304003WL023944 HIRM BAI 00093 CRGB0008208 221 221 Processed 14/07/2023 3435020618 Mrs. HIRAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-006-001/180
(Shikaritola) 		3304003000NRG24050620230797479 05/06/2023 HARIN BAI 3304003WL023944 HARIN BAI 00093 CRGB0008208 221 221 Processed 14/07/2023 3435020797 Mrs. HARIN BAI SAHU W/O BHARAT LAL . CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-006-001/184
(Shikaritola) 		3304003000NRG24050620230797480 05/06/2023 PANCH BAI 3304003WL023944 PANCH BAI 00093 CRGB0008208 221 221 Processed 14/07/2023 3435020654 Mrs. PANCH BAI JANGADE CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-006-001/2
(Shikaritola) 		3304003000NRG24050620230797481 05/06/2023 PARMILA 3304003WL023944 PARMILA 00093 CRGB0008208 221 221 Processed 14/07/2023 3435020622 Mrs. PARMILA BAI SAHU W/O JAGESAR RAM . CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-006-001/220
(Shikaritola) 		3304003000NRG24050620230797483 05/06/2023 monika 3304003WL023944 monika 00093 CRGB0008208 221 221 Processed 14/07/2023 3435020784 MONICA SAHU INDIAN OVERSEAS BANK(508541)
20 Chhuria CH-04-003-006-001/329
(Shikaritola) 		3304003000NRG24050620230797484 05/06/2023 surika 3304003WL023944 surika 00093 CRGB0008208 221 221 Processed 14/07/2023 3435020385 Mrs. SURIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-006-001/5
(Shikaritola) 		3304003000NRG24050620230797491 05/06/2023 JAMUN BAI 3304003WL023944 JAMUN BAI 00093 CRGB0008208 221 221 Processed 14/07/2023 3435020658 Mrs. JAMUN BAI W/O SANWAT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-006-001/53
(Shikaritola) 		3304003000NRG24050620230797492 05/06/2023 DULARI 3304003WL023944 DULARI 00093 CRGB0008208 221 221 Processed 14/07/2023 3435020626 Mrs. DULARI BAI KUNJAM W/O UBHAI RAM . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-006-001/59
(Shikaritola) 		3304003000NRG24050620230797494 05/06/2023 Keshar bai 3304003WL023944 Keshar bai 00093 CRGB0008208 221 221 Processed 14/07/2023 3435020783 Mrs. KESHAR BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-006-001/69
(Shikaritola) 		3304003000NRG24050620230797495 05/06/2023 LALITA 3304003WL023944 LALITA 00093 CRGB0008208 221 221 Processed 14/07/2023 3435020657 Mrs. LALITA W/O ASHOK KUMAR KAWAR . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-006-001/73
(Shikaritola) 		3304003000NRG24050620230797496 05/06/2023 AHIL BAI 3304003WL023944 AHIL BAI 00093 CRGB0008208 221 221 Processed 14/07/2023 3435020579 Mrs. AHIL CHANDRAVANSHI W\O DEV SINGH C CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-006-001/86
(Shikaritola) 		3304003000NRG24050620230797497 05/06/2023 SEETA BAI 3304003WL023944 SEETA BAI 00093 CRGB0008208 221 221 Processed 14/07/2023 3435020623 Mrs. SITA BAI SAHU WO SHAMBHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-006-001/9
(Shikaritola) 		3304003000NRG24050620230797498 05/06/2023 BIMLA 3304003WL023944 BIMLA 00093 CRGB0008208 221 221 Processed 14/07/2023 3435020655 Mrs. BIMLA BAI SAHU W/O RAMDAYAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
28 Chhuria CH-04-003-035-001/128
(Buchatola) 		3304003000NRG24050620230796969 05/06/2023 HARI PRASAD 3304003WL023926 HARI PRASAD 00093 CRGB0008211 221 221 Processed 14/07/2023 3435020237 Mr. HARI PRASAD YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
29 Chhuria CH-04-003-035-001/13
(Buchatola) 		3304003000NRG24050620230796970 05/06/2023 MANJU BAI 3304003WL023926 MANJU BAI 00093 CRGB0008211 221 221 Processed 14/07/2023 3435020280 Mrs. MANJU BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-035-001/158
(Buchatola) 		3304003000NRG24050620230796989 05/06/2023 KALESIYA BAI 3304003WL023926 KALESIYA BAI 00093 CRGB0008211 221 221 Processed 14/07/2023 3435020910 Mrs. KALESHIYABAI DHRANRVE CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-035-001/159
(Buchatola) 		3304003000NRG24050620230796990 05/06/2023 RAM KUMAR 3304003WL023926 RAM KUMAR 00093 CRGB0008211 221 221 Processed 14/07/2023 3435020539 Mr. RAM KUMAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-035-001/199
(Buchatola) 		3304003000NRG24050620230797022 05/06/2023 Sheshalal 3304003WL023926 Sheshalal 00093 CRGB0008211 221 221 Processed 14/07/2023 3435020586 MR SHEKLAL KOMRE STATE BANK OF INDIA(508548)
33 Chhuria CH-04-003-035-001/209
(Buchatola) 		3304003000NRG24050620230797032 05/06/2023 TIJIYA BAI 3304003WL023926 TIJIYA BAI 00093 CRGB0008211 221 221 Processed 14/07/2023 3435020235 Mrs. TIJYABAI BAI CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-035-001/255
(Buchatola) 		3304003000NRG24050620230797063 05/06/2023 HIRMOTIN 3304003WL023926 HIRMOTIN 00093 CRGB0008211 221 221 Processed 14/07/2023 3435020700 Mrs. HEMOTIN DHRANRVE CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-035-001/266
(Buchatola) 		3304003000NRG24050620230797072 05/06/2023 khemin 3304003WL023926 khemin 00093 CRGB0008211 221 221 Processed 14/07/2023 3435020356 Mrs. KHEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-035-001/28
(Buchatola) 		3304003000NRG24050620230797079 05/06/2023 BARATU RAM 3304003WL023926 BARATU RAM 00093 CRGB0008211 221 221 Processed 14/07/2023 3435020907 Mr. BARATURAM KANVAR S/O MANOHAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-035-001/287
(Buchatola) 		3304003000NRG24050620230797082 05/06/2023 NEERA 3304003WL023926 NEERA 00093 CRGB0008211 221 221 Processed 14/07/2023 3435020695 Mrs. NIRABAI BAI CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-035-001/288
(Buchatola) 		3304003000NRG24050620230797083 05/06/2023 JAMUN BAI 3304003WL023926 JAMUN BAI 00093 CRGB0008211 221 221 Processed 14/07/2023 3435020523 SMT.JAM BAI KANWAR W/O FAKIR RAM KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
39 Chhuria CH-04-003-035-001/302
(Buchatola) 		3304003000NRG24050620230797093 05/06/2023 FULMAT BAI 3304003WL023926 FULMAT BAI 00093 CRGB0008211 221 221 Processed 14/07/2023 3435020639 Mrs. FULMAT BAI KOMRE CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-035-001/310
(Buchatola) 		3304003000NRG24050620230797095 05/06/2023 KAMLU 3304003WL023926 KAMLU 00093 CRGB0008211 221 221 Processed 14/07/2023 3435020696 Mr. KAMLURAM YADAV S/O DILBAR YADAV CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-035-001/381
(Buchatola) 		3304003000NRG24050620230797112 05/06/2023 mahabati 3304003WL023926 mahabati 00093 CRGB0008211 221 221 Processed 14/07/2023 3435020354 Mrs. MHABATI BAI W/O MANNU LAL CHANDRAW CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-035-001/39
(Buchatola) 		3304003000NRG24050620230797119 05/06/2023 CHAMPA BAI 3304003WL023926 CHAMPA BAI 00093 CRGB0008211 221 221 Processed 14/07/2023 3435020301 Mrs. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-035-001/392
(Buchatola) 		3304003000NRG24050620230797122 05/06/2023 Iswari bai 3304003WL023926 Iswari bai 00093 CRGB0008211 221 221 Processed 14/07/2023 3435020669 Mrs. ISHVARI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-035-001/397
(Buchatola) 		3304003000NRG24050620230797125 05/06/2023 manorama 3304003WL023926 manorama 00093 CRGB0008211 221 221 Processed 14/07/2023 3435020710 Mrs. MANORMABAI BOMLE CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-035-001/50
(Buchatola) 		3304003000NRG24050620230797137 05/06/2023 HIRAMAN 3304003WL023926 HIRAMAN 00093 CRGB0008211 221 221 Processed 14/07/2023 3435020525 Shri HIRAMAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
46 Chhuria CH-04-003-035-001/67
(Buchatola) 		3304003000NRG24050620230797148 05/06/2023 ushabai 3304003WL023926 ushabai 00093 CRGB0008211 221 221 Processed 14/07/2023 3435020693 Mrs. USHABAI BAGHDERIY CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-035-001/94
(Buchatola) 		3304003000NRG24050620230797166 05/06/2023 DAMYANTI 3304003WL023926 DAMYANTI 00093 CRGB0008211 221 221 Processed 14/07/2023 3435020222 Mrs. DAMAYANTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-037-002/10
(Bairagibhedi) 		3304003000NRG24050620230797450 05/06/2023 SAVITA BAI 3304003WL023943 SAVITA BAI 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435020543 Mrs. SAVITABAI W/O BUDHRAM KHUTEL KHUTE CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-037-002/101
(Bairagibhedi) 		3304003000NRG24050620230797452 05/06/2023 Dhanesh 3304003WL023943 Dhanesh 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435020406 Mr. DHNNESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-037-002/48
(Bairagibhedi) 		3304003000NRG24050620230797455 05/06/2023 ANJOR 3304003WL023943 ANJOR 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435020227 Mr. ANJAOR SINH UIKE CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-037-002/48
(Bairagibhedi) 		3304003000NRG24050620230797458 05/06/2023 milantin bai 3304003WL023943 milantin bai 00093 CRGB0008211 1326 1326 Processed 14/07/2023 3435020737 MS MILANTEEN MANDAVI STATE BANK OF INDIA(508548)
52 Chhuria CH-04-003-037-002/61
(Bairagibhedi) 		3304003000NRG24050620230797461 05/06/2023 Malesh 3304003WL023943 Malesh 00093 CRGB0008211 1326 1326 Rejected 14/07/2023 3435020407 Aadhaar Number not Mapped to Account Number
SubTotal 11050 11050
53 Chhuria CH-04-003-035-001/1
(Buchatola) 		3304003000NRG24050620230796949 05/06/2023 reshma 3304003WL023926 reshma 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020758 RESHMA NETAM D PALLAVAN GRAMA BANK(607052)
54 Chhuria CH-04-003-035-001/10
(Buchatola) 		3304003000NRG24050620230796950 05/06/2023 KUMLAL 3304003WL023926 KUMLAL 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020649 Shri KUM LAL KALLO . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
55 Chhuria CH-04-003-035-001/100
(Buchatola) 		3304003000NRG24050620230796951 05/06/2023 MEENA BAI 3304003WL023926 MEENA BAI 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020528 Mrs. MINABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-035-001/101
(Buchatola) 		3304003000NRG24050620230796952 05/06/2023 gaidi bai 3304003WL023926 gaidi bai 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020583 Mrs. GAINDI BAI CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-035-001/102
(Buchatola) 		3304003000NRG24050620230796953 05/06/2023 CHAMELI 3304003WL023926 CHAMELI 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020535 SMT. CHAMELI BAI W/OCHANDRAKANT VILL BU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
58 Chhuria CH-04-003-035-001/103
(Buchatola) 		3304003000NRG24050620230796954 05/06/2023 nirashiya bai 3304003WL023926 nirashiya bai 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020670 Mrs. NIRASHIYA KANNVAR CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-035-001/104
(Buchatola) 		3304003000NRG24050620230796955 05/06/2023 AMOLI RAM 3304003WL023926 AMOLI RAM 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020913 Shri AMOLI RAM MESHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
60 Chhuria CH-04-003-035-001/11
(Buchatola) 		3304003000NRG24050620230796956 05/06/2023 santoshi 3304003WL023926 santoshi 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020522 Mrs. SANTOSHIBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-035-001/114
(Buchatola) 		3304003000NRG24050620230796958 05/06/2023 GEETA BAI 3304003WL023926 GEETA BAI 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020526 Mr. GITA BAI KOMRE CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-035-001/114
(Buchatola) 		3304003000NRG24050620230796957 05/06/2023 Kunjalal 3304003WL023926 Kunjalal 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020545 Mr. KUNJLAL KOMRE CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-035-001/115
(Buchatola) 		3304003000NRG24050620230796959 05/06/2023 PRABHU RAM 3304003WL023926 PRABHU RAM 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020682 MR PRABHURAM DHURVE STATE BANK OF INDIA(508548)
64 Chhuria CH-04-003-035-001/116
(Buchatola) 		3304003000NRG24050620230796960 05/06/2023 SAMARU 3304003WL023926 SAMARU 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020283 Shri SAMARU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
65 Chhuria CH-04-003-035-001/118
(Buchatola) 		3304003000NRG24050620230796961 05/06/2023 SIYA RAM 3304003WL023926 SIYA RAM 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020384 SIYA RAM KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chhuria CH-04-003-035-001/12
(Buchatola) 		3304003000NRG24050620230796962 05/06/2023 LACCHANTIN 3304003WL023926 LACCHANTIN 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020397 Lasantin Bai AIRTEL PAYMENTS BANK LIMITED(990288)
67 Chhuria CH-04-003-035-001/120
(Buchatola) 		3304003000NRG24050620230796963 05/06/2023 yasodhabai 3304003WL023926 yasodhabai 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020332 SMT. YASODA BAI W/O NARAYAN SINGH VILL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
68 Chhuria CH-04-003-035-001/121
(Buchatola) 		3304003000NRG24050620230796964 05/06/2023 emlabai 3304003WL023926 emlabai 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020906 Mrs. IMLABAI BAI CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-035-001/122
(Buchatola) 		3304003000NRG24050620230796965 05/06/2023 RAMESHARI 3304003WL023926 RAMESHARI 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020223 Mrs. REMESHRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-035-001/123
(Buchatola) 		3304003000NRG24050620230796966 05/06/2023 CHHABILAL 3304003WL023926 CHHABILAL 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020574 Shri CHHABI LAL HARME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
71 Chhuria CH-04-003-035-001/125
(Buchatola) 		3304003000NRG24050620230796967 05/06/2023 MANTHIRA BAI 3304003WL023926 MANTHIRA BAI 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020650 Mrs. MANTHIR BAI CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-035-001/126
(Buchatola) 		3304003000NRG24050620230796968 05/06/2023 ban bai 3304003WL023926 ban bai 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020767 Mrs. BHANBAI BAI CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-035-001/130
(Buchatola) 		3304003000NRG24050620230796971 05/06/2023 KUMAN LAL 3304003WL023926 KUMAN LAL 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020667 Mr. SUMAN LAL CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-035-001/131
(Buchatola) 		3304003000NRG24050620230796972 05/06/2023 Mahilabai 3304003WL023926 Mahilabai 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020800 SMT. MAHILA BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
75 Chhuria CH-04-003-035-001/132
(Buchatola) 		3304003000NRG24050620230796973 05/06/2023 SHEELA 3304003WL023926 SHEELA 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020295 SMT. SUSHILA W/O KHILAWAN VILL BUCHATOL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 Chhuria CH-04-003-035-001/133
(Buchatola) 		3304003000NRG24050620230796974 05/06/2023 BIMLA BAI 3304003WL023926 BIMLA BAI 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020645 Mrs. VIMALA BAI KANWAR W/O KRIPARAM KAN CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-035-001/141
(Buchatola) 		3304003000NRG24050620230796975 05/06/2023 TULSA BAI 3304003WL023926 TULSA BAI 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020632 Mrs. TULSA BAI CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-035-001/143
(Buchatola) 		3304003000NRG24050620230796976 05/06/2023 PARDESHNIN 3304003WL023926 PARDESHNIN 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020437 Mrs. PRDNSHINN BAI CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-035-001/144
(Buchatola) 		3304003000NRG24050620230796977 05/06/2023 Pushpa Bai 3304003WL023926 Pushpa Bai 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020739 PUSHPA KANVAR DO RAMSWARUP KANVAR UNION BANK OF INDIA(508500)
80 Chhuria CH-04-003-035-001/145
(Buchatola) 		3304003000NRG24050620230796978 05/06/2023 CHAMPA BAI 3304003WL023926 CHAMPA BAI 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020635 Mrs. CHAMPABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-035-001/147
(Buchatola) 		3304003000NRG24050620230796980 05/06/2023 BHUSHAN LAL 3304003WL023926 BHUSHAN LAL 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020334 MR BHOOSHAN LAL STATE BANK OF INDIA(508548)
82 Chhuria CH-04-003-035-001/148
(Buchatola) 		3304003000NRG24050620230796981 05/06/2023 JITENDRA 3304003WL023926 JITENDRA 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020691 Mr. JITENDRA KUMAR NAI S/O TORANLAL NAI CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-035-001/150
(Buchatola) 		3304003000NRG24050620230796983 05/06/2023 ASHWANI 3304003WL023926 ASHWANI 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020287 Mrs. ASHWANI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-035-001/152
(Buchatola) 		3304003000NRG24050620230796984 05/06/2023 DURGA BAI 3304003WL023926 DURGA BAI 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020638 Mrs. DURGA BAI KANVAR W/O KHILESHWAR KA CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-035-001/153
(Buchatola) 		3304003000NRG24050620230796985 05/06/2023 KUNTI BAI 3304003WL023926 KUNTI BAI 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020298 Mrs. KUNTIBAI BAI CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-035-001/154
(Buchatola) 		3304003000NRG24050620230796986 05/06/2023 NEM BAI 3304003WL023926 NEM BAI 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020279 Mrs. NEMBAI BAI CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-035-001/156
(Buchatola) 		3304003000NRG24050620230796988 05/06/2023 Doman 3304003WL023926 Doman 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020716 Mr. DOMAN LAL KANVAR CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-035-001/160
(Buchatola) 		3304003000NRG24050620230796992 05/06/2023 DHRUPATI 3304003WL023926 DHRUPATI 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020771 Miss. Dhrupati Bai CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-035-001/164
(Buchatola) 		3304003000NRG24050620230796994 05/06/2023 Mahesh Kumar 3304003WL023926 Mahesh Kumar 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020297 MR MAHESH KUMAR MESHRAM STATE BANK OF INDIA(508548)
90 Chhuria CH-04-003-035-001/165
(Buchatola) 		3304003000NRG24050620230796995 05/06/2023 ANKALU RAM 3304003WL023926 ANKALU RAM 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020467 Mr. ANKALOORAM S/O MANSHARA KANVAR KANVA CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-035-001/165
(Buchatola) 		3304003000NRG24050620230796996 05/06/2023 Banita 3304003WL023926 Banita 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020288 Mrs. BANITA . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
92 Chhuria CH-04-003-035-001/166
(Buchatola) 		3304003000NRG24050620230796997 05/06/2023 MALESH KUMAR 3304003WL023926 MALESH KUMAR 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020537 MR MALESH KUMAR STATE BANK OF INDIA(508548)
93 Chhuria CH-04-003-035-001/169
(Buchatola) 		3304003000NRG24050620230797001 05/06/2023 chandrika 3304003WL023926 chandrika 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020738 CHANDRIKA UNION BANK OF INDIA(508500)
94 Chhuria CH-04-003-035-001/169
(Buchatola) 		3304003000NRG24050620230797000 05/06/2023 PUSHPA BAI 3304003WL023926 PUSHPA BAI 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020799 Mrs. PUSHPA BAI LOHAR W/O SUDARSHAN . CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-035-001/17
(Buchatola) 		3304003000NRG24050620230797002 05/06/2023 YASHODA 3304003WL023926 YASHODA 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020801 Mrs. YASHODA BOGA CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-035-001/170
(Buchatola) 		3304003000NRG24050620230797003 05/06/2023 RADHIYA BAI 3304003WL023926 RADHIYA BAI 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020286 Mrs. RADHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-035-001/171
(Buchatola) 		3304003000NRG24050620230797004 05/06/2023 schiv 3304003WL023926 schiv 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020230 Mr. SACHIV MANDAVI S/O HIRDU RAM MANDAV CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-035-001/173
(Buchatola) 		3304003000NRG24050620230797005 05/06/2023 DASHODA 3304003WL023926 DASHODA 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020633 Mrs. DASHODABAI BAI CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-035-001/181
(Buchatola) 		3304003000NRG24050620230797008 05/06/2023 DHURAU RAM 3304003WL023926 DHURAU RAM 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020478 Shri GHURAU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
100 Chhuria CH-04-003-035-001/182
(Buchatola) 		3304003000NRG24050620230797009 05/06/2023 INLAL 3304003WL023926 INLAL 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020898 Mr. INLAL KORRAM S/O RAMJI KORRAM CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-035-001/185
(Buchatola) 		3304003000NRG24050620230797011 05/06/2023 santosh kumar 3304003WL023926 santosh kumar 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020647 Mr. SANTOSH KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-035-001/188
(Buchatola) 		3304003000NRG24050620230797012 05/06/2023 sulochana 3304003WL023926 sulochana 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020278 SMT.SULOCHANI BAI W/O CHINTA RAM VILL B JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
103 Chhuria CH-04-003-035-001/19
(Buchatola) 		3304003000NRG24050620230797014 05/06/2023 FATTU RAM 3304003WL023926 FATTU RAM 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020692 Shri FATTU RAM MESHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
104 Chhuria CH-04-003-035-001/190
(Buchatola) 		3304003000NRG24050620230797015 05/06/2023 ramabai 3304003WL023926 ramabai 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020641 Mrs. RAMADEVI BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-035-001/193
(Buchatola) 		3304003000NRG24050620230797017 05/06/2023 bharti 3304003WL023926 bharti 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020713 Mrs. BHARTI KOMRE W/O AINDAS KOMRE CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-035-001/193
(Buchatola) 		3304003000NRG24050620230797016 05/06/2023 CHINTA RAM 3304003WL023926 CHINTA RAM 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020531 Mr. CHINTARAM KOMRE S/O MANSHARAM KOMRE CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-035-001/194
(Buchatola) 		3304003000NRG24050620230797018 05/06/2023 Khuman Das 3304003WL023926 Khuman Das 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020722 MR KHUMAN DAS SAHU STATE BANK OF INDIA(508548)
108 Chhuria CH-04-003-035-001/195
(Buchatola) 		3304003000NRG24050620230797019 05/06/2023 RUPNATH SINGH 3304003WL023926 RUPNATH SINGH 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020521 ROOPNATH HARME INDIA POST PAYMENTS BANK LIMITED(508528)
109 Chhuria CH-04-003-035-001/198
(Buchatola) 		3304003000NRG24050620230797021 05/06/2023 RAJENDRA KUMAR 3304003WL023926 RAJENDRA KUMAR 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020646 Shri RAJENDRA KUMAR KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
110 Chhuria CH-04-003-035-001/200
(Buchatola) 		3304003000NRG24050620230797025 05/06/2023 lilabai 3304003WL023926 lilabai 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020640 Mrs. LILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-035-001/201
(Buchatola) 		3304003000NRG24050620230797026 05/06/2023 SANJAY 3304003WL023926 SANJAY 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020902 Mr. SANJAY KUMAR KOMRE CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-035-001/202
(Buchatola) 		3304003000NRG24050620230797028 05/06/2023 DEVANTIN 3304003WL023926 DEVANTIN 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020282 Mrs. DEVANTIN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-035-001/202
(Buchatola) 		3304003000NRG24050620230797027 05/06/2023 PAS KUMAR 3304003WL023926 PAS KUMAR 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020302 MR PASKUMAR MANDAVI STATE BANK OF INDIA(508548)
114 Chhuria CH-04-003-035-001/203
(Buchatola) 		3304003000NRG24050620230797029 05/06/2023 PRITAM LAL 3304003WL023926 PRITAM LAL 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020636 Mr. PREETAM KANVAR S/O PARSADI KANVAR CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-035-001/207
(Buchatola) 		3304003000NRG24050620230797031 05/06/2023 sumitra bai 3304003WL023926 sumitra bai 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020661 SUMITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Chhuria CH-04-003-035-001/211
(Buchatola) 		3304003000NRG24050620230797035 05/06/2023 GARENDRA 3304003WL023926 GARENDRA 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020520 Shri GARENDRA KUMAR DARRO JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
117 Chhuria CH-04-003-035-001/215
(Buchatola) 		3304003000NRG24050620230797036 05/06/2023 THANVARIN 3304003WL023926 THANVARIN 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020911 Mrs. THANWARIN BAI CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-035-001/217
(Buchatola) 		3304003000NRG24050620230797037 05/06/2023 VIJAY KUMAR 3304003WL023926 VIJAY KUMAR 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020277 Mr. VIJAY KUMAR SALAME S/O LALSINGH SAL CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-035-001/218
(Buchatola) 		3304003000NRG24050620230797038 05/06/2023 ANITA 3304003WL023926 ANITA 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020293 Mrs. ANITA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-035-001/22
(Buchatola) 		3304003000NRG24050620230797039 05/06/2023 DHANSAY 3304003WL023926 DHANSAY 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020904 Mr. DHANSAY NETAM CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-035-001/221
(Buchatola) 		3304003000NRG24050620230797041 05/06/2023 Sanjana 3304003WL023926 Sanjana 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020409 MISS SANJNA KANVAR STATE BANK OF INDIA(508548)
122 Chhuria CH-04-003-035-001/222
(Buchatola) 		3304003000NRG24050620230797042 05/06/2023 Vashudev 3304003WL023926 Vashudev 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020671 MR VASUDEV YADAV STATE BANK OF INDIA(508548)
123 Chhuria CH-04-003-035-001/224
(Buchatola) 		3304003000NRG24050620230797043 05/06/2023 LALCHAND 3304003WL023926 LALCHAND 00093 CRGB0008218 221 221 Rejected 14/07/2023 3435020229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 Chhuria CH-04-003-035-001/225-B
(Buchatola) 		3304003000NRG24050620230797044 05/06/2023 Tumeshwari 3304003WL023926 Tumeshwari 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020672 MS TUMESHWARI CHANDRAWANSI STATE BANK OF INDIA(508548)
125 Chhuria CH-04-003-035-001/230
(Buchatola) 		3304003000NRG24050620230797046 05/06/2023 TAMESWARI 3304003WL023926 TAMESWARI 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020544 Miss. TAMESHWARI GOND D/OBHAJAN LAL GON CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-035-001/231
(Buchatola) 		3304003000NRG24050620230797047 05/06/2023 UMRAO 3304003WL023926 UMRAO 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020527 Shri UMARAW KOMARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
127 Chhuria CH-04-003-035-001/234
(Buchatola) 		3304003000NRG24050620230797048 05/06/2023 MANOJ KUMAR 3304003WL023926 MANOJ KUMAR 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020536 Mr. MANOJ KANWAR CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-035-001/235
(Buchatola) 		3304003000NRG24050620230797050 05/06/2023 Punita bai 3304003WL023926 Punita bai 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020718 MISS PUNITA CHANDRAVANSHI STATE BANK OF INDIA(508548)
129 Chhuria CH-04-003-035-001/235
(Buchatola) 		3304003000NRG24050620230797049 05/06/2023 pyare 3304003WL023926 pyare 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020587 Mr. PYARE LAL KANVAR CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-035-001/239
(Buchatola) 		3304003000NRG24050620230797052 05/06/2023 ASHA RAM 3304003WL023926 ASHA RAM 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020524 Mr. AASHARAM YADAV S/O SUFALRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-035-001/242
(Buchatola) 		3304003000NRG24050620230797057 05/06/2023 RAMPAL 3304003WL023926 RAMPAL 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020336 Shri RAMPAL KAWAR S/O BARSAN LAL KAWAR V JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
132 Chhuria CH-04-003-035-001/242
(Buchatola) 		3304003000NRG24050620230797056 05/06/2023 SARASWATI 3304003WL023926 SARASWATI 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020236 Mrs. SARASVATI KANVAR W/O RAMLAL KANVAR CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-035-001/246
(Buchatola) 		3304003000NRG24050620230797058 05/06/2023 KAVITA 3304003WL023926 KAVITA 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020634 Mrs. KAVITA SVAI CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-035-001/251
(Buchatola) 		3304003000NRG24050620230797060 05/06/2023 lata bai 3304003WL023926 lata bai 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020401 Mrs. LATA BAI DARRO CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-035-001/254
(Buchatola) 		3304003000NRG24050620230797062 05/06/2023 Saraswati 3304003WL023926 Saraswati 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020392 Mrs. SARSAWATI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-035-001/26
(Buchatola) 		3304003000NRG24050620230797066 05/06/2023 HATIYARIN BAI 3304003WL023926 HATIYARIN BAI 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020281 Mrs. HATHYARIN BAI CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-035-001/261
(Buchatola) 		3304003000NRG24050620230797067 05/06/2023 alka bai 3304003WL023926 alka bai 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020715 Mrs. ALKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-035-001/262
(Buchatola) 		3304003000NRG24050620230797068 05/06/2023 THAKUR RAM 3304003WL023926 THAKUR RAM 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020330 Mr. THAKUR RAM KOMRE S/O BOHRU RAM KOMR CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-035-001/264
(Buchatola) 		3304003000NRG24050620230797070 05/06/2023 MANI LAL 3304003WL023926 MANI LAL 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020247 Mr. MANIRAM KANVAR S/O BALDAV KANVAR CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-035-001/267
(Buchatola) 		3304003000NRG24050620230797073 05/06/2023 BHAN BAI 3304003WL023926 BHAN BAI 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020300 Mrs. BHANBAI BAI CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-035-001/269
(Buchatola) 		3304003000NRG24050620230797074 05/06/2023 DEVENDRA 3304003WL023926 DEVENDRA 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020798 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
142 Chhuria CH-04-003-035-001/272
(Buchatola) 		3304003000NRG24050620230797078 05/06/2023 MAHESHVARI 3304003WL023926 MAHESHVARI 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020465 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Chhuria CH-04-003-035-001/283
(Buchatola) 		3304003000NRG24050620230797081 05/06/2023 Vishnuram 3304003WL023926 Vishnuram 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020276 Mr. VISHNU RAM CHANDRAVANSHI S/O RAMDAYA CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-035-001/288
(Buchatola) 		3304003000NRG24050620230797084 05/06/2023 YASHWANTIN 3304003WL023926 YASHWANTIN 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020466 Yashavantin AXIS BANK(607153)
145 Chhuria CH-04-003-035-001/289
(Buchatola) 		3304003000NRG24050620230797085 05/06/2023 SURAJO BAI 3304003WL023926 SURAJO BAI 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020897 Mrs. SURAJO BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-035-001/293
(Buchatola) 		3304003000NRG24050620230797087 05/06/2023 KALESHVARI 3304003WL023926 KALESHVARI 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020248 Mrs. KALESHVRI BAI CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-035-001/294
(Buchatola) 		3304003000NRG24050620230797088 05/06/2023 CHOMIN 3304003WL023926 CHOMIN 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020234 CHOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
148 Chhuria CH-04-003-035-001/295
(Buchatola) 		3304003000NRG24050620230797089 05/06/2023 SHAM BAI 3304003WL023926 SHAM BAI 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020246 Mrs. SHYAMBAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-035-001/297
(Buchatola) 		3304003000NRG24050620230797090 05/06/2023 dinesh 3304003WL023926 dinesh 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020238 Mr. DINESH KANVAR CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-035-001/297
(Buchatola) 		3304003000NRG24050620230797091 05/06/2023 PHULESAR 3304003WL023926 PHULESAR 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020224 Mrs. FULESHWARI BARHI CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-035-001/300
(Buchatola) 		3304003000NRG24050620230797092 05/06/2023 DINESHWARI 3304003WL023926 DINESHWARI 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020580 Mrs. DINESHWARI BAI KOMRE CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-035-001/313
(Buchatola) 		3304003000NRG24050620230797097 05/06/2023 OM PRAKASH 3304003WL023926 OM PRAKASH 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020575 MR OMPRAKASH GOND STATE BANK OF INDIA(508548)
153 Chhuria CH-04-003-035-001/319
(Buchatola) 		3304003000NRG24050620230797099 05/06/2023 RATNAMALA 3304003WL023926 RATNAMALA 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020709 RATNAMALA MESHRAM W/O SANTRAM MESHRAM BANK OF BARODA(606985)
154 Chhuria CH-04-003-035-001/320
(Buchatola) 		3304003000NRG24050620230797100 05/06/2023 Chameli 3304003WL023926 Chameli 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020721 MS CHAMELI KANWAR STATE BANK OF INDIA(508548)
155 Chhuria CH-04-003-035-001/326
(Buchatola) 		3304003000NRG24050620230797101 05/06/2023 komal 3304003WL023926 komal 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020644 Mr. KOMAL MALIKRAM KANVAR BUCHATOLA CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-035-001/327
(Buchatola) 		3304003000NRG24050620230797102 05/06/2023 Hemin bai 3304003WL023926 Hemin bai 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020665 SMT.HEMIN BAI W/O SUKALU VILL BUCHATOLA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
157 Chhuria CH-04-003-035-001/328
(Buchatola) 		3304003000NRG24050620230797103 05/06/2023 usha bai 3304003WL023926 usha bai 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020720 USHA BAI HARME INDIA POST PAYMENTS BANK LIMITED(508528)
158 Chhuria CH-04-003-035-001/36
(Buchatola) 		3304003000NRG24050620230797105 05/06/2023 PYARE LAL 3304003WL023926 PYARE LAL 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020908 Mr. PYARILAL KURETI S/O LALADAS KURETI CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-035-001/36
(Buchatola) 		3304003000NRG24050620230797106 05/06/2023 SHARDA 3304003WL023926 SHARDA 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020698 Mrs. SHARDA BAI KURETI W/O PYARILAL KUR CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-035-001/379
(Buchatola) 		3304003000NRG24050620230797110 05/06/2023 Ramhu Ram 3304003WL023926 Ramhu Ram 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020666 Mr. RAMHU RAM S/O MEHATAR RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-035-001/382
(Buchatola) 		3304003000NRG24050620230797113 05/06/2023 Sarda bai 3304003WL023926 Sarda bai 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020707 Mrs. SHARADBAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-035-001/383
(Buchatola) 		3304003000NRG24050620230797114 05/06/2023 Nemin bai 3304003WL023926 Nemin bai 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020708 Mrs. NEMIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-035-001/385
(Buchatola) 		3304003000NRG24050620230797115 05/06/2023 Geeta Bai 3304003WL023926 Geeta Bai 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020714 Mrs. GEETA BAI MESHRAM CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-035-001/388
(Buchatola) 		3304003000NRG24050620230797117 05/06/2023 DURGA BAI 3304003WL023926 DURGA BAI 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020398 Mrs. DURGA BAI CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-035-001/389
(Buchatola) 		3304003000NRG24050620230797118 05/06/2023 Bhagwandas 3304003WL023926 Bhagwandas 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020802 BHAGVAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
166 Chhuria CH-04-003-035-001/390
(Buchatola) 		3304003000NRG24050620230797120 05/06/2023 Pavitri 3304003WL023926 Pavitri 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020393 LEKESHWARI SAMARU NETI VIDHARBHA KOKAN GRAMIN BANK(508516)
167 Chhuria CH-04-003-035-001/391
(Buchatola) 		3304003000NRG24050620230797121 05/06/2023 minakshi 3304003WL023926 minakshi 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020668 Mrs. MINAKSHI PURAME W/O BISESAR PURAM CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-035-001/393
(Buchatola) 		3304003000NRG24050620230797123 05/06/2023 Mina bai 3304003WL023926 Mina bai 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020769 Mrs. MEENA BAI MESHRAM CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-035-001/399
(Buchatola) 		3304003000NRG24050620230797126 05/06/2023 nandani bai 3304003WL023926 nandani bai 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020711 Mrs. NANDANI UIKE W/O DINESH UIKE UIKE CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-035-001/40
(Buchatola) 		3304003000NRG24050620230797127 05/06/2023 BISANTIN 3304003WL023926 BISANTIN 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020694 Mrs. BISANTIN NAI CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-035-001/41
(Buchatola) 		3304003000NRG24050620230797130 05/06/2023 BISALIK RAM 3304003WL023926 BISALIK RAM 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020588 Mr. BISALIK YADAV S/O SUDHURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-035-001/45
(Buchatola) 		3304003000NRG24050620230797132 05/06/2023 KACHRI BAI 3304003WL023926 KACHRI BAI 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020717 Mrs. KACHARI BAI CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-035-001/46
(Buchatola) 		3304003000NRG24050620230797133 05/06/2023 Nirasha bai 3304003WL023926 Nirasha bai 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020719 Mr. NIRASH BAI CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-035-001/47
(Buchatola) 		3304003000NRG24050620230797134 05/06/2023 tarachand 3304003WL023926 tarachand 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020519 Shri TARACHAND NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
175 Chhuria CH-04-003-035-001/48
(Buchatola) 		3304003000NRG24050620230797136 05/06/2023 AMBIKA BAI 3304003WL023926 AMBIKA BAI 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020768 AMBIKA SALMEN INDIA POST PAYMENTS BANK LIMITED(508528)
176 Chhuria CH-04-003-035-001/48
(Buchatola) 		3304003000NRG24050620230797135 05/06/2023 PALTIN BAI 3304003WL023926 PALTIN BAI 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020912 Mrs. PALTINBAI BAI CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-035-001/52
(Buchatola) 		3304003000NRG24050620230797138 05/06/2023 SAVITRI BAI 3304003WL023926 SAVITRI BAI 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020643 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-035-001/53
(Buchatola) 		3304003000NRG24050620230797139 05/06/2023 HEM BAI 3304003WL023926 HEM BAI 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020578 Mrs. HEMBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-035-001/54
(Buchatola) 		3304003000NRG24050620230797140 05/06/2023 manisha 3304003WL023926 manisha 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020296 Mrs. MANISHA BAI PURAME W/O ASHISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-035-001/6
(Buchatola) 		3304003000NRG24050620230797143 05/06/2023 MATHURA 3304003WL023926 MATHURA 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020642 Mrs. MTHRA BAI CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-035-001/60
(Buchatola) 		3304003000NRG24050620230797144 05/06/2023 rekh bai 3304003WL023926 rekh bai 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020396 Mrs. REKHA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-035-001/65
(Buchatola) 		3304003000NRG24050620230797147 05/06/2023 Dharamin 3304003WL023926 Dharamin 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020331 Mrs. DHARMIN KANWAR CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-035-001/65
(Buchatola) 		3304003000NRG24050620230797146 05/06/2023 DUSRI BAI 3304003WL023926 DUSRI BAI 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020662 Mrs. DASARIBAI BAI CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-035-001/69
(Buchatola) 		3304003000NRG24050620230797149 05/06/2023 RAJAN LAL 3304003WL023926 RAJAN LAL 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020477 Shri RAJAN MESARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
185 Chhuria CH-04-003-035-001/74
(Buchatola) 		3304003000NRG24050620230797152 05/06/2023 ANMOL 3304003WL023926 ANMOL 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020651 Shri AMOL SINGH PURAME . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
186 Chhuria CH-04-003-035-001/75
(Buchatola) 		3304003000NRG24050620230797155 05/06/2023 chumman 3304003WL023926 chumman 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020648 Mr. CHUMMAN LAL KANVAR CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-035-001/76
(Buchatola) 		3304003000NRG24050620230797156 05/06/2023 sangita bai 3304003WL023926 sangita bai 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020294 Mrs. SANGITA BAI CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-035-001/82
(Buchatola) 		3304003000NRG24050620230797157 05/06/2023 Nilam 3304003WL023926 Nilam 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020770 MISS NEELAM GOND STATE BANK OF INDIA(508548)
189 Chhuria CH-04-003-035-001/84
(Buchatola) 		3304003000NRG24050620230797158 05/06/2023 Kainabai 3304003WL023926 Kainabai 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020637 Mrs. KAINA BAI TARAM W/O SITARAM TARAM CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-035-001/85
(Buchatola) 		3304003000NRG24050620230797161 05/06/2023 BISANTIN BAI 3304003WL023926 BISANTIN BAI 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020905 Mrs. BISANTIN LOHAR CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-035-001/85
(Buchatola) 		3304003000NRG24050620230797160 05/06/2023 BISANTIN BAI 3304003WL023926 BISANTIN BAI 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020589 Mr. JAYRAM VISHVAKARMA S/O SUKCHARAN VI CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-035-001/87
(Buchatola) 		3304003000NRG24050620230797162 05/06/2023 kunti bai 3304003WL023926 kunti bai 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020909 Mr. KUNTI BAI MESHRAM CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-035-001/89
(Buchatola) 		3304003000NRG24050620230797163 05/06/2023 Mehataruram 3304003WL023926 Mehataruram 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020573 Mr. MEHTU RAM UMER CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-035-001/91
(Buchatola) 		3304003000NRG24050620230797164 05/06/2023 GANIL KUMAR 3304003WL023926 GANIL KUMAR 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020712 Shri GANIL S/O JANGALU RAM VILL BUCHATOL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
195 Chhuria CH-04-003-035-001/91
(Buchatola) 		3304003000NRG24050620230797165 05/06/2023 MEENA BAI 3304003WL023926 MEENA BAI 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020355 MEENA GOD INDIA POST PAYMENTS BANK LIMITED(508528)
196 Chhuria CH-04-003-035-001/98
(Buchatola) 		3304003000NRG24050620230797168 05/06/2023 devanand 3304003WL023926 devanand 00093 CRGB0008218 221 221 Processed 14/07/2023 3435020789 Mr. DEVANAND KANVAR CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-047-002/197
(Gahirabhedi) 		3304003000NRG24050620230797191 05/06/2023 BHAGVATI 3304003WL023929 BHAGVATI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3435020859 Mrs. BHAGVTI TELI CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-047-002/197
(Gahirabhedi) 		3304003000NRG24050620230797190 05/06/2023 MOHAN 3304003WL023929 MOHAN 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3435020582 Shri MOHAN DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
199 Chhuria CH-04-003-047-002/197
(Gahirabhedi) 		3304003000NRG24050620230797192 05/06/2023 rumeswari 3304003WL023929 rumeswari 00093 CRGB0008218 884 884 Processed 14/07/2023 3435020391 Mrs. RAMESHWARI TELI CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-080-001/407
(Aaliwara) 		3304003000NRG24050620230796610 05/06/2023 mina bai 3304003WL023917 mina bai 00093 CRGB0008218 480 480 Processed 14/07/2023 3435020232 Mrs. MINABAI GOND CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-080-002/193
(Aaliwara) 		3304003000NRG24050620230796612 05/06/2023 GOVIND DAS 3304003WL023917 GOVIND DAS 00093 CRGB0008218 960 960 Processed 14/07/2023 3435020805 Mr. GOVIND DAS S/O SUNDAR DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-080-002/194
(Aaliwara) 		3304003000NRG24050620230796613 05/06/2023 AMRIKA BAI 3304003WL023917 AMRIKA BAI 00093 CRGB0008218 960 960 Processed 14/07/2023 3435020812 Mrs. AMRIKABAI W/O AMIRDAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-080-002/204
(Aaliwara) 		3304003000NRG24050620230796614 05/06/2023 puniya 3304003WL023917 puniya 00093 CRGB0008218 960 960 Processed 14/07/2023 3435020806 Mrs. PUNIYA BAI W/O SAMAL RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-080-002/219
(Aaliwara) 		3304003000NRG24050620230796615 05/06/2023 ranita 3304003WL023917 ranita 00093 CRGB0008218 960 960 Processed 14/07/2023 3435020811 Mrs. RANITA BAI CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-080-002/231
(Aaliwara) 		3304003000NRG24050620230796616 05/06/2023 nirmala bai 3304003WL023917 nirmala bai 00093 CRGB0008218 960 960 Processed 14/07/2023 3435020757 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-080-002/233
(Aaliwara) 		3304003000NRG24050620230796617 05/06/2023 TIJANBAI 3304003WL023917 TIJANBAI 00093 CRGB0008218 960 960 Processed 14/07/2023 3435020815 Mrs. TIJAN BAI SAHU W/O BHOJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-080-002/235
(Aaliwara) 		3304003000NRG24050620230796618 05/06/2023 kamlesh kumar uike 3304003WL023917 kamlesh kumar uike 00093 CRGB0008218 960 960 Processed 14/07/2023 3435020753 Mr. KAMLESH KUMAR UIKE CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-080-002/237
(Aaliwara) 		3304003000NRG24050620230796619 05/06/2023 kausilya 3304003WL023917 kausilya 00093 CRGB0008218 960 960 Processed 14/07/2023 3435020751 Miss. KAUSHILYA . CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-080-002/240
(Aaliwara) 		3304003000NRG24050620230796620 05/06/2023 pinki 3304003WL023917 pinki 00093 CRGB0008218 640 640 Processed 14/07/2023 3435020756 Mrs. PINKI SAHU CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-080-002/242
(Aaliwara) 		3304003000NRG24050620230796621 05/06/2023 sonibai 3304003WL023917 sonibai 00093 CRGB0008218 960 960 Processed 14/07/2023 3435020809 Mrs. SONI BAI W/O AGESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-080-002/244
(Aaliwara) 		3304003000NRG24050620230796622 05/06/2023 kuleswari 3304003WL023917 kuleswari 00093 CRGB0008218 960 960 Processed 14/07/2023 3435020754 Mrs. KULESHWARI BAI KANVAR W/O THRIVENI CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-080-002/250
(Aaliwara) 		3304003000NRG24050620230796624 05/06/2023 HARENDRA 3304003WL023917 HARENDRA 00093 CRGB0008218 800 800 Processed 14/07/2023 3435020803 Mr. HARENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-080-002/255
(Aaliwara) 		3304003000NRG24050620230796625 05/06/2023 PARSURAM 3304003WL023917 PARSURAM 00093 CRGB0008218 960 960 Processed 14/07/2023 3435020813 Mr. PARSURAM S/O RATANRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-080-002/257
(Aaliwara) 		3304003000NRG24050620230796626 05/06/2023 LEELA 3304003WL023917 LEELA 00093 CRGB0008218 960 960 Processed 14/07/2023 3435020810 Mrs. LILA BAI W/O JAGANU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-080-002/262
(Aaliwara) 		3304003000NRG24050620230796627 05/06/2023 devkumari netam 3304003WL023917 devkumari netam 00093 CRGB0008218 960 960 Processed 14/07/2023 3435020755 Miss. DEVKUMARI GOND CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-080-002/264
(Aaliwara) 		3304003000NRG24050620230796628 05/06/2023 shantibai 3304003WL023917 shantibai 00093 CRGB0008218 800 800 Processed 14/07/2023 3435020807 Mrs. SHANTI BAI W/O PITAM RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-086-002/124
(Ghupsal) 		3304003000NRG24050620230797355 05/06/2023 GAURISHANKAR 3304003WL023940 GAURISHANKAR 00093 CRGB0008218 663 663 Processed 14/07/2023 3435020470 Mr. GAURISHANKAR SINHA CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-086-002/160
(Ghupsal) 		3304003000NRG24050620230797561 05/06/2023 SHATISH KUMAR 3304003WL023946 SHATISH KUMAR 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3435020896 Mr. SATISH KUMAR SO PITURAM CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-086-002/2
(Ghupsal) 		3304003000NRG24050620230797417 05/06/2023 RAMKALI 3304003WL023942 RAMKALI 00093 CRGB0008218 884 884 Processed 14/07/2023 3435020358 Mrs. RAM KALI W/O NAVLI . CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-086-002/203-A
(Ghupsal) 		3304003000NRG24050620230797567 05/06/2023 lakeshwar 3304003WL023946 lakeshwar 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3435020366 Mr. LAKESHVAR KUMAR SONVANI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 54759 54759
221 Chhuria CH-04-003-095-001/113
(Arajkund) 		3304003000NRG24050620230797308 05/06/2023 Sonaibai 3304003WL023934 Sonaibai 00093 CRGB0008221 884 884 Processed 14/07/2023 3435020820 Mrs. SONAI BAI W/O SARAJU RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-095-001/124
(Arajkund) 		3304003000NRG24050620230797309 05/06/2023 Bishakha bai 3304003WL023934 Bishakha bai 00093 CRGB0008221 884 884 Processed 14/07/2023 3435020822 Mrs. BISHAKHA BAI DALENDRA CENTRAL BANK OF INDIA(607115)
223 Chhuria CH-04-003-095-001/14
(Arajkund) 		3304003000NRG24050620230797310 05/06/2023 Anek 3304003WL023934 Anek 00093 CRGB0008221 221 221 Processed 14/07/2023 3435020823 Mr. ANEKRAM MUDELI MERAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
224 Chhuria CH-04-003-095-001/15
(Arajkund) 		3304003000NRG24050620230797311 05/06/2023 Ganesh 3304003WL023934 Ganesh 00093 CRGB0008221 884 884 Processed 14/07/2023 3435020826 Mr. GANESH RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
225 Chhuria CH-04-003-095-001/26
(Arajkund) 		3304003000NRG24050620230797312 05/06/2023 Damanbai 3304003WL023934 Damanbai 00093 CRGB0008221 884 884 Processed 14/07/2023 3435020821 Mrs. DAMAN BAI W/O SURJU RAM KOSHTA . CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-095-001/39
(Arajkund) 		3304003000NRG24050620230797313 05/06/2023 ankalheen 3304003WL023934 ankalheen 00093 CRGB0008221 884 884 Processed 14/07/2023 3435020827 Mrs. ANKALHIN BAI PATEL BHIKHAM PATEL CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-095-001/390
(Arajkund) 		3304003000NRG24050620230797314 05/06/2023 Chumman 3304003WL023934 Chumman 00093 CRGB0008221 884 884 Processed 14/07/2023 3435020817 Mr. CHUMMAN LAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-095-001/41
(Arajkund) 		3304003000NRG24050620230797315 05/06/2023 TIJANBAI 3304003WL023934 TIJANBAI 00093 CRGB0008221 884 884 Processed 14/07/2023 3435020538 Mrs. TIJANBAI W/O JEHTURAM CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-095-001/44
(Arajkund) 		3304003000NRG24050620230797316 05/06/2023 Hemin bai 3304003WL023934 Hemin bai 00093 CRGB0008221 884 884 Processed 14/07/2023 3435020653 Mrs. HEMINBAIBAR JANAKBAR CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-095-001/60
(Arajkund) 		3304003000NRG24050620230797318 05/06/2023 Jamunbai 3304003WL023934 Jamunbai 00093 CRGB0008221 884 884 Processed 14/07/2023 3435020828 Mrs. JAMUNABAI WO LOKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-095-001/67
(Arajkund) 		3304003000NRG24050620230797319 05/06/2023 Milantin 3304003WL023934 Milantin 00093 CRGB0008221 884 884 Processed 14/07/2023 3435020824 Mrs. MILANTIN BA DULAR SINGH CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-095-001/7
(Arajkund) 		3304003000NRG24050620230797320 05/06/2023 Kheduram 3304003WL023934 Kheduram 00093 CRGB0008221 884 884 Processed 14/07/2023 3435020825 Mr. KUNJ LAL PATEL FAKIR RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-095-001/85
(Arajkund) 		3304003000NRG24050620230797321 05/06/2023 Laltibai 3304003WL023934 Laltibai 00093 CRGB0008221 884 884 Processed 14/07/2023 3435020819 Lalti Bai FINO PAYMENTS BANK LTD(608001)
234 Chhuria CH-04-003-095-001/97
(Arajkund) 		3304003000NRG24050620230797322 05/06/2023 JIVAN 3304003WL023934 JIVAN 00093 CRGB0008221 884 884 Processed 14/07/2023 3435020818 Mr. JEEVAN LAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 11713 11713
235 Chhuria CH-04-003-076-001/122
(Munjalkala) 		3304003000NRG24050620230797336 05/06/2023 KAILASH KUMAR 3304003WL023936 KAILASH KUMAR 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3435020405 Mr. KAILASH KUMAR S/O SUKALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-076-001/127
(Munjalkala) 		3304003000NRG24050620230797294 05/06/2023 BELA BAI 3304003WL023933 BELA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020253 Mrs. BELA BAI W/O DHANSHAYAM . CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-076-001/129
(Munjalkala) 		3304003000NRG24050620230797323 05/06/2023 KAMTI 3304003WL023935 KAMTI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020255 Mrs. KAMTI BAI SAHU W/O DINDAYAL . CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-076-001/14
(Munjalkala) 		3304003000NRG24050620230797295 05/06/2023 REKHA BAI 3304003WL023933 REKHA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020269 Mrs. REKH BAI W/O KHILESH . CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-076-001/140
(Munjalkala) 		3304003000NRG24050620230797338 05/06/2023 FHUL BAI 3304003WL023937 FHUL BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020256 Mrs. FULBAI W/O LAL DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-076-001/141
(Munjalkala) 		3304003000NRG24050620230797325 05/06/2023 BISAN BAI 3304003WL023935 BISAN BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020260 Mrs. BISAN BAI W/O BODHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-076-001/142
(Munjalkala) 		3304003000NRG24050620230797326 05/06/2023 MAINA BAI 3304003WL023935 MAINA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020257 Mrs. MAINABAI SAHU W/O BHAGAVAT . CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-076-001/143
(Munjalkala) 		3304003000NRG24050620230797327 05/06/2023 SUNAINA 3304003WL023935 SUNAINA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020262 Mrs. SUNAINA BAI W/O RADHU RAM . CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-076-001/144
(Munjalkala) 		3304003000NRG24050620230797296 05/06/2023 DHANSAY 3304003WL023933 DHANSAY 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020272 Mr. DHANSHAY SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
244 Chhuria CH-04-003-076-001/144
(Munjalkala) 		3304003000NRG24050620230797328 05/06/2023 SHIV KUMAR 3304003WL023935 SHIV KUMAR 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020254 Mr. SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-076-001/147
(Munjalkala) 		3304003000NRG24050620230797340 05/06/2023 RIKHI RAM 3304003WL023937 RIKHI RAM 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020265 Mr. RIKHEE RAM SAHU S/O GAIND LAL . CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-076-001/153
(Munjalkala) 		3304003000NRG24050620230797329 05/06/2023 UTTAM 3304003WL023935 UTTAM 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020790 Mr. UTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-076-001/155
(Munjalkala) 		3304003000NRG24050620230797297 05/06/2023 sanas 3304003WL023933 sanas 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020433 Mr. SANAS KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
248 Chhuria CH-04-003-076-001/158
(Munjalkala) 		3304003000NRG24050620230797341 05/06/2023 ROHIT 3304003WL023937 ROHIT 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020263 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
249 Chhuria CH-04-003-076-001/16
(Munjalkala) 		3304003000NRG24050620230797330 05/06/2023 HARENDRA KUMAR 3304003WL023935 HARENDRA KUMAR 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020793 HARENDRA KUMAR BORKAR S O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
250 Chhuria CH-04-003-076-001/160
(Munjalkala) 		3304003000NRG24050620230797298 05/06/2023 OM BAI 3304003WL023933 OM BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020261 Mrs. OMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-076-001/162
(Munjalkala) 		3304003000NRG24050620230797342 05/06/2023 RAMSHIR 3304003WL023937 RAMSHIR 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020258 Mrs. RAMSIR BAI W/O PRITRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-076-001/163
(Munjalkala) 		3304003000NRG24050620230797343 05/06/2023 DHARA BAI 3304003WL023937 DHARA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020259 Mrs. DHARABAI W/O CHANU RAM . CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-076-001/2
(Munjalkala) 		3304003000NRG24050620230797345 05/06/2023 PUNABAI 3304003WL023937 PUNABAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020266 Mrs. PUNA BAI W/O CHINTA RAM . CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-076-001/23
(Munjalkala) 		3304003000NRG24050620230797346 05/06/2023 BHARTI 3304003WL023937 BHARTI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020271 Mrs. BHARTI W/O DHOMAN LAL DEVAGAN . CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-076-001/25
(Munjalkala) 		3304003000NRG24050620230797300 05/06/2023 DEVANTIN 3304003WL023933 DEVANTIN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020860 Mrs. DEVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-076-001/255
(Munjalkala) 		3304003000NRG24050620230797301 05/06/2023 HEMLATA 3304003WL023933 HEMLATA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020831 HEMLATA/ASHOK . CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-076-001/258
(Munjalkala) 		3304003000NRG24050620230797302 05/06/2023 pannalal 3304003WL023933 pannalal 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020468 Mr. PANNA LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
258 Chhuria CH-04-003-076-001/264
(Munjalkala) 		3304003000NRG24050620230797303 05/06/2023 SANTOSI 3304003WL023933 SANTOSI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020683 Mrs. SANTOSHI BAI W/O GORAKH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
259 Chhuria CH-04-003-076-001/268
(Munjalkala) 		3304003000NRG24050620230797331 05/06/2023 NILKUWAR 3304003WL023935 NILKUWAR 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020251 Mr. NIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
260 Chhuria CH-04-003-076-001/272
(Munjalkala) 		3304003000NRG24050620230797332 05/06/2023 dileshwar 3304003WL023935 dileshwar 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020270 DILESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 Chhuria CH-04-003-076-001/274
(Munjalkala) 		3304003000NRG24050620230797333 05/06/2023 JHAGGAR 3304003WL023935 JHAGGAR 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020403 Mr. JHAGGAR KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-076-001/277
(Munjalkala) 		3304003000NRG24050620230797304 05/06/2023 TEMIN 3304003WL023933 TEMIN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020273 Mrs. TEMIN BAI W/O KIRTAN . CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-076-001/28
(Munjalkala) 		3304003000NRG24050620230797305 05/06/2023 shiwkumar 3304003WL023933 shiwkumar 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020264 MR SHIV KUMAR SAHU STATE BANK OF INDIA(508548)
264 Chhuria CH-04-003-076-001/34
(Munjalkala) 		3304003000NRG24050620230797306 05/06/2023 JAY PRAKASH 3304003WL023933 JAY PRAKASH 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020436 Mrs. JAI PRAKASH URF JAMUNPRAKASH CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-076-001/36
(Munjalkala) 		3304003000NRG24050620230797334 05/06/2023 bed bai 3304003WL023935 bed bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020268 Mrs. BED BAI SAHU W/O BIRENDRA KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-076-001/47
(Munjalkala) 		3304003000NRG24050620230797335 05/06/2023 Madhu Sahu 3304003WL023935 Madhu Sahu 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020664 Mrs. MADHU SAHU CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-076-001/6
(Munjalkala) 		3304003000NRG24050620230797307 05/06/2023 DEVKI 3304003WL023933 DEVKI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020267 Mrs. DEVKI BAI W/O CHURAMAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-076-002/205
(Munjalkala) 		3304003000NRG24050620230797351 05/06/2023 BIMLA 3304003WL023939 BIMLA 00093 CRGB0008227 3094 3094 Processed 14/07/2023 3435020862 Mrs. BIMLABAI W/O KANAHAILAL CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-076-002/205
(Munjalkala) 		3304003000NRG24050620230797350 05/06/2023 KANHAIYA 3304003WL023939 KANHAIYA 00093 CRGB0008227 3094 3094 Processed 14/07/2023 3435020863 Mr. KANHAIYA MANDAVI SO NIJAM SINGH MAND CENTRAL BANK OF INDIA(607115)
270 Chhuria CH-04-003-086-001/103
(Ghupsal) 		3304003000NRG24050620230796704 05/06/2023 HEMLATA 3304003WL023923 HEMLATA 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020762 Miss. KU.HEMLATA D/O DAYALOO RAM DAYALOO CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-086-001/104
(Ghupsal) 		3304003000NRG24050620230797194 05/06/2023 Harila bai 3304003WL023931 Harila bai 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020865 Mrs. HARILA BAI W/O MAYARAM . CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-086-001/11
(Ghupsal) 		3304003000NRG24050620230797196 05/06/2023 SUKHIYA 3304003WL023931 SUKHIYA 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020231 Mrs. SUKHIYA BAI GOAR CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-086-001/110
(Ghupsal) 		3304003000NRG24050620230797197 05/06/2023 AKAbar 3304003WL023931 AKAbar 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020835 Mr. AKBAR RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
274 Chhuria CH-04-003-086-001/111
(Ghupsal) 		3304003000NRG24050620230796676 05/06/2023 KUMARI 3304003WL023920 KUMARI 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020930 Mrs. KUMARI BAI W/O SALIK RAM . CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-086-001/113
(Ghupsal) 		3304003000NRG24050620230796717 05/06/2023 AShok kumar 3304003WL023925 AShok kumar 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020836 Mr. ASHOK KUMAR BHUARYA S/O SADA RAM . CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-086-001/114
(Ghupsal) 		3304003000NRG24050620230796592 05/06/2023 Janak RAM 3304003WL023916 Janak RAM 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020886 Mr. JANAK LAL CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-086-001/115
(Ghupsal) 		3304003000NRG24050620230796705 05/06/2023 AJIT KUMAR 3304003WL023923 AJIT KUMAR 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020935 Mr. AJEET KUMAR S/O UMENDI RAM . CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-086-001/116
(Ghupsal) 		3304003000NRG24050620230796638 05/06/2023 GULAB 3304003WL023918 GULAB 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020920 Mr. GULAPRAM S/O DARBHARI RAM . CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-086-001/119
(Ghupsal) 		3304003000NRG24050620230796593 05/06/2023 yogiram 3304003WL023916 yogiram 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020940 YOGIRAM MANSARAM SINHA PUNJAB NATIONAL BANK(508568)
280 Chhuria CH-04-003-086-001/12
(Ghupsal) 		3304003000NRG24050620230796687 05/06/2023 ganeshiya Bai 3304003WL023921 ganeshiya Bai 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020879 Mrs. GANESHIYA BAI W/O DHARM SING . CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-086-001/120
(Ghupsal) 		3304003000NRG24050620230797198 05/06/2023 Bhujbal uikey 3304003WL023931 Bhujbal uikey 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020929 Mr. BHUJABAL UIKEY CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-086-001/120
(Ghupsal) 		3304003000NRG24050620230797199 05/06/2023 jantri Bai 3304003WL023931 jantri Bai 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020928 Mrs. JAITHRIBAI W/O BHUJABAL CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-086-001/122
(Ghupsal) 		3304003000NRG24050620230796677 05/06/2023 kedar 3304003WL023920 kedar 00093 CRGB0008227 2210 2210 Processed 14/07/2023 3435020927 MR KEDARNATH BANDARI STATE BANK OF INDIA(508548)
284 Chhuria CH-04-003-086-001/123
(Ghupsal) 		3304003000NRG24050620230797169 05/06/2023 purnima 3304003WL023927 purnima 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020876 Mrs. PURNIMA BAI W/O TIKESH RAM . CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-086-001/123
(Ghupsal) 		3304003000NRG24050620230797170 05/06/2023 YUGALKISHOR 3304003WL023927 YUGALKISHOR 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020875 Mr. YUGAL KISHOR S/O SHOBHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-086-001/124
(Ghupsal) 		3304003000NRG24050620230796718 05/06/2023 DULESHWARI 3304003WL023925 DULESHWARI 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020390 Duleshwari BANK OF BARODA(606985)
287 Chhuria CH-04-003-086-001/125
(Ghupsal) 		3304003000NRG24050620230796678 05/06/2023 yogeshwar 3304003WL023920 yogeshwar 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020395 Mr. YOGESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
288 Chhuria CH-04-003-086-001/1276
(Ghupsal) 		3304003000NRG24050620230797182 05/06/2023 PINKI BHANDARI 3304003WL023928 PINKI BHANDARI 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020773 PINKI D/O JANAK RAM PUNJAB NATIONAL BANK(508568)
289 Chhuria CH-04-003-086-001/1281
(Ghupsal) 		3304003000NRG24050620230796597 05/06/2023 jaychand 3304003WL023916 jaychand 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020885 Mr. JAICHAND RAM S/O SANSHI RAM . CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-086-001/1281
(Ghupsal) 		3304003000NRG24050620230796596 05/06/2023 yogeshwari 3304003WL023916 yogeshwari 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020914 Mrs. YOGESHWARI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-086-001/1284
(Ghupsal) 		3304003000NRG24050620230797171 05/06/2023 malti bai 3304003WL023927 malti bai 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020766 Mrs. MALTI BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-086-001/130
(Ghupsal) 		3304003000NRG24050620230797183 05/06/2023 dipakbai 3304003WL023928 dipakbai 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020309 Mrs. DEEPIKA BAI W/O JOHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-086-001/131
(Ghupsal) 		3304003000NRG24050620230796598 05/06/2023 DILIP 3304003WL023916 DILIP 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020936 Mr. DILEEP KUMAR S/O UMENDI RAM . CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-086-001/132
(Ghupsal) 		3304003000NRG24050620230796639 05/06/2023 DILESHWARI 3304003WL023918 DILESHWARI 00093 CRGB0008227 1547 1547 Processed 14/07/2023 3435020490 Mrs. DILESHVRI W/O SHATRUHANSAHU CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-086-001/133
(Ghupsal) 		3304003000NRG24050620230797201 05/06/2023 bisal 3304003WL023931 bisal 00093 CRGB0008227 1989 1989 Processed 14/07/2023 3435020532 BISAL S/O DAYARAM BANK OF BARODA(606985)
296 Chhuria CH-04-003-086-001/134
(Ghupsal) 		3304003000NRG24050620230796599 05/06/2023 Dakeshwari 3304003WL023916 Dakeshwari 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020893 Mrs. DAKESHVARI HALBA CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-086-001/136
(Ghupsal) 		3304003000NRG24050620230797202 05/06/2023 amola 3304003WL023931 amola 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020919 SMT.AMOLA BAI W/O LATE.CHETA RAM GOND BANK OF BARODA(606985)
298 Chhuria CH-04-003-086-001/138
(Ghupsal) 		3304003000NRG24050620230796706 05/06/2023 anilkumar 3304003WL023923 anilkumar 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020937 Mr. ANILKUMAR S/O SONURAM CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-086-001/139
(Ghupsal) 		3304003000NRG24050620230796712 05/06/2023 UTTRA BAI 3304003WL023924 UTTRA BAI 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020872 Mrs. UTTARA BAI W/O AMARLAL . CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-086-001/140
(Ghupsal) 		3304003000NRG24050620230796722 05/06/2023 kuvariya 3304003WL023925 kuvariya 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020883 Mrs. KUVARIYA BAI CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-086-001/140
(Ghupsal) 		3304003000NRG24050620230796721 05/06/2023 ramchand 3304003WL023925 ramchand 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020881 Mr. RAMCHAND S/O CHAINSING CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-086-001/141
(Ghupsal) 		3304003000NRG24050620230797172 05/06/2023 KANTI BAI 3304003WL023927 KANTI BAI 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020424 KANTI BAI WO KUMARSAY BANK OF BARODA(606985)
303 Chhuria CH-04-003-086-001/141
(Ghupsal) 		3304003000NRG24050620230797173 05/06/2023 mamta sori 3304003WL023927 mamta sori 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020764 Mrs. MAMTA UIKE CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-086-001/142
(Ghupsal) 		3304003000NRG24050620230797174 05/06/2023 CHUNIYA BAI 3304003WL023927 CHUNIYA BAI 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020917 Mrs. CHUNIYABAI W O TEJRAM CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-086-001/144
(Ghupsal) 		3304003000NRG24050620230796723 05/06/2023 SUKHBATI 3304003WL023925 SUKHBATI 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020481 Mrs. SUKHBATI HALBA CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-086-001/145
(Ghupsal) 		3304003000NRG24050620230796724 05/06/2023 LEELA BAI 3304003WL023925 LEELA BAI 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020482 Mrs. LEELA BAI BHUVRYA CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-086-001/148
(Ghupsal) 		3304003000NRG24050620230796726 05/06/2023 puna ram 3304003WL023925 puna ram 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020389 Mr. PUNA RAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-086-001/150
(Ghupsal) 		3304003000NRG24050620230797203 05/06/2023 Khilawan lal 3304003WL023931 Khilawan lal 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020308 Mr. KHILAVAN DAS CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-086-001/151
(Ghupsal) 		3304003000NRG24050620230796680 05/06/2023 bimala bai 3304003WL023920 bimala bai 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020903 Mrs. BIMALA BAI GOAND CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-086-001/155-A
(Ghupsal) 		3304003000NRG24050620230796640 05/06/2023 KIRTAN LAL 3304003WL023918 KIRTAN LAL 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020868 Mr. KIRTAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
311 Chhuria CH-04-003-086-001/156
(Ghupsal) 		3304003000NRG24050620230796696 05/06/2023 CHANDARBATI 3304003WL023922 CHANDARBATI 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020925 Mrs. CHANDRABATI BAI CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-086-001/158-A
(Ghupsal) 		3304003000NRG24050620230797175 05/06/2023 eshwari 3304003WL023927 eshwari 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020934 Mrs. ISHAWARI BAI W/O YADAVRAM . CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-086-001/162
(Ghupsal) 		3304003000NRG24050620230797204 05/06/2023 RUPESH KUMAR SAHRE 3304003WL023931 RUPESH KUMAR SAHRE 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020408 MR RUPESH KUMAR SAHRE STATE BANK OF INDIA(508548)
314 Chhuria CH-04-003-086-001/163
(Ghupsal) 		3304003000NRG24050620230797176 05/06/2023 bhemin 3304003WL023927 bhemin 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020772 Mrs. BHOMIN RAVTE CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-086-001/165
(Ghupsal) 		3304003000NRG24050620230796642 05/06/2023 PRITHVI BAI 3304003WL023918 PRITHVI BAI 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020870 Mrs. PRITHAVI BAI CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-086-001/17
(Ghupsal) 		3304003000NRG24050620230796643 05/06/2023 Sangita Bai 3304003WL023918 Sangita Bai 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020915 Mrs. SANTRI VISHWAKARAMA CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-086-001/18
(Ghupsal) 		3304003000NRG24050620230796707 05/06/2023 ASHA BAI 3304003WL023923 ASHA BAI 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020884 Mrs. ASHA BAI W/O HIMENDRA . CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-086-001/23
(Ghupsal) 		3304003000NRG24050620230796601 05/06/2023 Sadhu ram 3304003WL023916 Sadhu ram 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020864 SADHU RAM CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-086-001/24
(Ghupsal) 		3304003000NRG24050620230797178 05/06/2023 DOMAN LAL 3304003WL023927 DOMAN LAL 00093 CRGB0008227 2431 2431 Processed 14/07/2023 3435020743 Mr. DOMAN LAL CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-086-001/24
(Ghupsal) 		3304003000NRG24050620230797177 05/06/2023 Kisun Ram 3304003WL023927 Kisun Ram 00093 CRGB0008227 2431 2431 Processed 14/07/2023 3435020866 Mr. KISHUN RAM S/O CHABHI SING . CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-086-001/26
(Ghupsal) 		3304003000NRG24050620230796644 05/06/2023 TESHWARI 3304003WL023918 TESHWARI 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020337 TESHWARI W/O VIJAY KUMAR BANK OF BARODA(606985)
322 Chhuria CH-04-003-086-001/28
(Ghupsal) 		3304003000NRG24050620230796689 05/06/2023 SHARAVAN KUMAR 3304003WL023921 SHARAVAN KUMAR 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020923 Mr. SHRAVAN KUMAR S/O SEVAK RAM . CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-086-001/29
(Ghupsal) 		3304003000NRG24050620230796645 05/06/2023 BUDNAN SINGH 3304003WL023918 BUDNAN SINGH 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020426 Mr. BUDHAN SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
324 Chhuria CH-04-003-086-001/29
(Ghupsal) 		3304003000NRG24050620230796646 05/06/2023 TI JE BAI 3304003WL023918 TI JE BAI 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020425 Mrs. TIJAI BAI CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-086-001/3
(Ghupsal) 		3304003000NRG24050620230796690 05/06/2023 Malti Bai 3304003WL023921 Malti Bai 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020430 Mrs. MALTI BAI W/O UDERAM . CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-086-001/3
(Ghupsal) 		3304003000NRG24050620230796691 05/06/2023 NAND KUAMR 3304003WL023921 NAND KUAMR 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020431 MR NAND KUMAR SAHRE STATE BANK OF INDIA(508548)
327 Chhuria CH-04-003-086-001/30
(Ghupsal) 		3304003000NRG24050620230797179 05/06/2023 SUDESHNA KUMBHAKAR 3304003WL023927 SUDESHNA KUMBHAKAR 00093 CRGB0008227 1989 1989 Processed 14/07/2023 3435020763 Mrs. SUDESHNA KUMBHAKAR CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-086-001/30-A
(Ghupsal) 		3304003000NRG24050620230797180 05/06/2023 ishwari 3304003WL023927 ishwari 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020882 MRS ISHWARI BAI GANDHARV STATE BANK OF INDIA(508548)
329 Chhuria CH-04-003-086-001/32
(Ghupsal) 		3304003000NRG24050620230796647 05/06/2023 BHAGBATI 3304003WL023918 BHAGBATI 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020924 Mrs. BHAGAVATI W/O SANTRAM CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-086-001/34
(Ghupsal) 		3304003000NRG24050620230796697 05/06/2023 TUKA RAM 3304003WL023922 TUKA RAM 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020926 Mr. TUKARAM S/O BISAHURAM CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-086-001/35
(Ghupsal) 		3304003000NRG24050620230796681 05/06/2023 sarsvati 3304003WL023920 sarsvati 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020851 Mrs. SARSHWATI BAI SONVANI CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-086-001/36
(Ghupsal) 		3304003000NRG24050620230797193 05/06/2023 sukham bai 3304003WL023930 sukham bai 00093 CRGB0008227 1768 1768 Processed 14/07/2023 3435020861 Mrs. SUKHAM BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
333 Chhuria CH-04-003-086-001/37
(Ghupsal) 		3304003000NRG24050620230796682 05/06/2023 hemendra kumar 3304003WL023920 hemendra kumar 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020249 Mr. HEMENDAR KUMAR S/O BISAMBAR LAL . CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-086-001/38
(Ghupsal) 		3304003000NRG24050620230796602 05/06/2023 Bnuneshwari 3304003WL023916 Bnuneshwari 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020880 Mrs. BHUNESHARI W/O MANIRAM CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-086-001/41
(Ghupsal) 		3304003000NRG24050620230796698 05/06/2023 Sushila Bai 3304003WL023922 Sushila Bai 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020932 Mrs. SUSHILA BAI W/O NIRSINGH . CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-086-001/42
(Ghupsal) 		3304003000NRG24050620230796714 05/06/2023 DOMENDRA 3304003WL023924 DOMENDRA 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020404 Master DAMENDRA S/O AASHARAM CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-086-001/42
(Ghupsal) 		3304003000NRG24050620230796713 05/06/2023 Parbati bai 3304003WL023924 Parbati bai 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020310 Mrs. PARVATI BAI W/O ASHA RAM . CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-086-001/43
(Ghupsal) 		3304003000NRG24050620230797205 05/06/2023 Depchand 3304003WL023931 Depchand 00093 CRGB0008227 1547 1547 Processed 14/07/2023 3435020938 Mr. DEEPCHAND S/O CHATURSING CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-086-001/44
(Ghupsal) 		3304003000NRG24050620230796692 05/06/2023 Santosh Kumar 3304003WL023921 Santosh Kumar 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020867 Mr. SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-086-001/45
(Ghupsal) 		3304003000NRG24050620230796693 05/06/2023 Jyoti bai 3304003WL023921 Jyoti bai 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020429 Mrs. JYOTI BAI W/O PURAN LAL . CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-086-001/46
(Ghupsal) 		3304003000NRG24050620230796603 05/06/2023 Tijan Bai 3304003WL023916 Tijan Bai 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020779 Mrs. TIJAN BAI BANDARI CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-086-001/5
(Ghupsal) 		3304003000NRG24050620230797206 05/06/2023 Rohini Bai 3304003WL023931 Rohini Bai 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020759 Mrs. ROHINI BAI W O DILESHWAR KELETKAR CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-086-001/50
(Ghupsal) 		3304003000NRG24050620230796604 05/06/2023 shanti bai 3304003WL023916 shanti bai 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020916 Mrs. SHANTI SAHARE CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-086-001/51
(Ghupsal) 		3304003000NRG24050620230797181 05/06/2023 sunti bai 3304003WL023927 sunti bai 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020306 Mrs. SUNTI BAI W/O GOPAL . CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-086-001/53
(Ghupsal) 		3304003000NRG24050620230796605 05/06/2023 kalitabai 3304003WL023916 kalitabai 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020316 Mrs. KALITA BAI W/O SHESH RAM RAWTE . CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-086-001/54
(Ghupsal) 		3304003000NRG24050620230796606 05/06/2023 sanjana 3304003WL023916 sanjana 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020869 Mrs. SANJNA RAVAT CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-086-001/56
(Ghupsal) 		3304003000NRG24050620230796715 05/06/2023 ramkumar 3304003WL023924 ramkumar 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020931 Mr. RAMKUMAR S/O BIHARILAL CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-086-001/57
(Ghupsal) 		3304003000NRG24050620230796607 05/06/2023 DURGESHWARI 3304003WL023916 DURGESHWARI 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020780 Miss. KU.DURGESHWARI D/O NARAD SINGH NAR CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-086-001/59
(Ghupsal) 		3304003000NRG24050620230796699 05/06/2023 likesh 3304003WL023922 likesh 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020250 Mr. LIKESHRAM S/O TEEJRAM CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-086-001/6
(Ghupsal) 		3304003000NRG24050620230797207 05/06/2023 Radha Bai 3304003WL023931 Radha Bai 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020922 Mrs. RADHABAI W/O SUNDAR SING . CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-086-001/60
(Ghupsal) 		3304003000NRG24050620230797208 05/06/2023 Hileshwari 3304003WL023931 Hileshwari 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020394 HILESWARI NETAM DO HEMANT KUMAR NETAM BANK OF BARODA(606985)
352 Chhuria CH-04-003-086-001/61
(Ghupsal) 		3304003000NRG24050620230796694 05/06/2023 pujabai 3304003WL023921 pujabai 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020778 Mrs. PUJA BAI W/O DEVILAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-086-001/66
(Ghupsal) 		3304003000NRG24050620230796700 05/06/2023 HARILA 3304003WL023922 HARILA 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020939 Mrs. HARILA BAI CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-086-001/67
(Ghupsal) 		3304003000NRG24050620230797209 05/06/2023 DHANESHVARI 3304003WL023931 DHANESHVARI 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020900 MRS DHANESHWARI BHUARYA STATE BANK OF INDIA(508548)
355 Chhuria CH-04-003-086-001/68
(Ghupsal) 		3304003000NRG24050620230796702 05/06/2023 MAHABATI 3304003WL023922 MAHABATI 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020874 Mrs. MAHABATI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-086-001/69
(Ghupsal) 		3304003000NRG24050620230796703 05/06/2023 gayatree 3304003WL023922 gayatree 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020311 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-086-001/70
(Ghupsal) 		3304003000NRG24050620230796716 05/06/2023 AVON BAI 3304003WL023924 AVON BAI 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020901 Mrs. AVAN BHUARYA CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-086-001/71
(Ghupsal) 		3304003000NRG24050620230796728 05/06/2023 sudha 3304003WL023925 sudha 00093 CRGB0008227 2431 2431 Processed 14/07/2023 3435020918 Mrs. SUDHABAI W/O JAGESHAR CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-086-001/73
(Ghupsal) 		3304003000NRG24050620230796685 05/06/2023 Dileshwari 3304003WL023920 Dileshwari 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020307 Mrs. DILESHWARI BAI W/O KAILASH CHAUDHAR CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-086-001/73
(Ghupsal) 		3304003000NRG24050620230796684 05/06/2023 KAILASH 3304003WL023920 KAILASH 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020832 MR KAILASH KUMAR CHOUDHARI STATE BANK OF INDIA(508548)
361 Chhuria CH-04-003-086-001/74
(Ghupsal) 		3304003000NRG24050620230797184 05/06/2023 ramprasad 3304003WL023928 ramprasad 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020873 Mr. RAMPRASAD S/O VIKARM CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-086-001/75
(Ghupsal) 		3304003000NRG24050620230796708 05/06/2023 gaourisankar 3304003WL023923 gaourisankar 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020877 Mr. GOURISANKAR SINHA S/O SHRI SONAU RA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
363 Chhuria CH-04-003-086-001/75
(Ghupsal) 		3304003000NRG24050620230796709 05/06/2023 rekhabai 3304003WL023923 rekhabai 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020878 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-086-001/76
(Ghupsal) 		3304003000NRG24050620230797185 05/06/2023 fhulkuvar 3304003WL023928 fhulkuvar 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020480 Mrs. FULKUNWAR NETAM W/O RAMSHARAN NETAM CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-086-001/77
(Ghupsal) 		3304003000NRG24050620230797186 05/06/2023 jhirendra 3304003WL023928 jhirendra 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020786 Jhirendra AIRTEL PAYMENTS BANK LIMITED(990288)
366 Chhuria CH-04-003-086-001/79
(Ghupsal) 		3304003000NRG24050620230797210 05/06/2023 Gore lal Sahu 3304003WL023931 Gore lal Sahu 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020317 Mr. GORE LAL S/O BHAVANDAS . CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-086-001/80
(Ghupsal) 		3304003000NRG24050620230797211 05/06/2023 Hira Ram 3304003WL023931 Hira Ram 00093 CRGB0008227 2210 2210 Processed 14/07/2023 3435020933 Mr. HIRALAL S/O SUNDARLAL CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-086-001/81
(Ghupsal) 		3304003000NRG24050620230797212 05/06/2023 jyoty 3304003WL023931 jyoty 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020760 Miss. KU.JYOTI D/O TIKAM DAS TIKAM DAS CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-086-001/84
(Ghupsal) 		3304003000NRG24050620230796608 05/06/2023 jamuna 3304003WL023916 jamuna 00093 CRGB0008227 2431 2431 Processed 14/07/2023 3435020479 Mrs. JAMUNA BAI W/O NIRMAL HALBA . CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-086-001/85
(Ghupsal) 		3304003000NRG24050620230796609 05/06/2023 kamalesh 3304003WL023916 kamalesh 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020491 Mr. KAMLESH KUMAR S/O SHYAM RAJ . CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-086-001/89
(Ghupsal) 		3304003000NRG24050620230797187 05/06/2023 kamalesh 3304003WL023928 kamalesh 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020921 Mr. KAMLESH S/O HARIRAM CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-086-001/89
(Ghupsal) 		3304003000NRG24050620230797188 05/06/2023 Umeshwasi 3304003WL023928 Umeshwasi 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020533 Mrs. UMESHWARI BAI HALBA W/O KAMLESH HAL CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-086-001/90
(Ghupsal) 		3304003000NRG24050620230796710 05/06/2023 khorbaharin 3304003WL023923 khorbaharin 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020765 Mrs. KHORBAHRIN BHANDARI CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-086-001/91
(Ghupsal) 		3304003000NRG24050620230796711 05/06/2023 ushabai 3304003WL023923 ushabai 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020871 Mrs. USHA BAI W/O NETRAM . CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-086-001/99
(Ghupsal) 		3304003000NRG24050620230796686 05/06/2023 amritabai 3304003WL023920 amritabai 00093 CRGB0008227 2652 2652 Processed 14/07/2023 3435020542 Mrs. AMRUTA BAI SAHARE CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-086-002/105
(Ghupsal) 		3304003000NRG24050620230797352 05/06/2023 BHAGWANTIN 3304003WL023940 BHAGWANTIN 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020852 Mrs. BHAGVANTIN BAI W/O JANLURAM KALAR CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-086-002/106
(Ghupsal) 		3304003000NRG24050620230797551 05/06/2023 CHHANNI BAI 3304003WL023946 CHHANNI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020304 Mrs. CHHANNI BAI W/O KUMHAR SING . CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-086-002/106
(Ghupsal) 		3304003000NRG24050620230797550 05/06/2023 KUMAR 3304003WL023946 KUMAR 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020303 Shri KUMAR SINGH HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
379 Chhuria CH-04-003-086-002/110
(Ghupsal) 		3304003000NRG24050620230797403 05/06/2023 KAMLA 3304003WL023942 KAMLA 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020314 Mrs. KAMLA BAI W/O SARBA RAM . CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-086-002/12
(Ghupsal) 		3304003000NRG24050620230797405 05/06/2023 BAISAKHIN 3304003WL023942 BAISAKHIN 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020374 Mrs. BAISAKHIN BAI W/O SEUK RAM . CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-086-002/12
(Ghupsal) 		3304003000NRG24050620230797404 05/06/2023 SEWAK 3304003WL023942 SEWAK 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020329 Mr. SEUK RAM S/OTHUKEL CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-086-002/122
(Ghupsal) 		3304003000NRG24050620230797353 05/06/2023 BALDEV 3304003WL023940 BALDEV 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020892 Mr. BALDEV GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-086-002/122
(Ghupsal) 		3304003000NRG24050620230797354 05/06/2023 SUNITA 3304003WL023940 SUNITA 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020891 Mrs. SUNITA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-086-002/124
(Ghupsal) 		3304003000NRG24050620230797356 05/06/2023 SANTOSHI 3304003WL023940 SANTOSHI 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020581 Mrs. SANTOSHI BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-086-002/128
(Ghupsal) 		3304003000NRG24050620230797406 05/06/2023 PYARI RAM 3304003WL023942 PYARI RAM 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020469 Mr. PYARIRAM RAMADHIN CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-086-002/13
(Ghupsal) 		3304003000NRG24050620230797407 05/06/2023 PALTIN BAI 3304003WL023942 PALTIN BAI 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020313 Mrs. PALTIN BAI W/O NANKU RAM . CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-086-002/130
(Ghupsal) 		3304003000NRG24050620230797409 05/06/2023 DILESHWAR 3304003WL023942 DILESHWAR 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020741 DILESHWAR KUMAR S/O BHAGATRAM BANK OF BARODA(606985)
388 Chhuria CH-04-003-086-002/130
(Ghupsal) 		3304003000NRG24050620230797410 05/06/2023 Muliya 3304003WL023942 Muliya 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020740 MULIYA NISHAD DO SUKHURAM NISHAD BANK OF BARODA(606985)
389 Chhuria CH-04-003-086-002/130
(Ghupsal) 		3304003000NRG24050620230797408 05/06/2023 PEMIN 3304003WL023942 PEMIN 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020841 Mrs. PEMIN BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-086-002/131
(Ghupsal) 		3304003000NRG24050620230797553 05/06/2023 AHILYA 3304003WL023946 AHILYA 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020840 Mrs. AHELIYABAI SINHA CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-086-002/131
(Ghupsal) 		3304003000NRG24050620230797552 05/06/2023 MANKHUSHI 3304003WL023946 MANKHUSHI 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020848 MANSUKHI S/O RAMSAY BANK OF BARODA(606985)
392 Chhuria CH-04-003-086-002/132
(Ghupsal) 		3304003000NRG24050620230797357 05/06/2023 MANIRAM 3304003WL023940 MANIRAM 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020534 Shri MANI RAM YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
393 Chhuria CH-04-003-086-002/132
(Ghupsal) 		3304003000NRG24050620230797358 05/06/2023 Prakash 3304003WL023940 Prakash 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020774 Mr. PRAKASH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
394 Chhuria CH-04-003-086-002/14
(Ghupsal) 		3304003000NRG24050620230797554 05/06/2023 JAMUNA 3304003WL023946 JAMUNA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020421 Mrs. JAMUNA BAI W/O RAM SHAY . CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-086-002/141
(Ghupsal) 		3304003000NRG24050620230797556 05/06/2023 BISHA BAI 3304003WL023946 BISHA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020687 Mrs. BISA BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-086-002/141
(Ghupsal) 		3304003000NRG24050620230797555 05/06/2023 RAMBILASH 3304003WL023946 RAMBILASH 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020688 Mr. RAMBILAS KALAR CHHATTISGARH GRAMIN BANK(607214)
397 Chhuria CH-04-003-086-002/142
(Ghupsal) 		3304003000NRG24050620230797359 05/06/2023 SRAVAN 3304003WL023940 SRAVAN 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020359 Shri SHARWAN KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
398 Chhuria CH-04-003-086-002/146
(Ghupsal) 		3304003000NRG24050620230797412 05/06/2023 GHASHNIN 3304003WL023942 GHASHNIN 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020842 Mrs. GHASNIN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-086-002/146
(Ghupsal) 		3304003000NRG24050620230797411 05/06/2023 PARGHAN 3304003WL023942 PARGHAN 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020829 PARAGAN/KUWAR . CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-086-002/147
(Ghupsal) 		3304003000NRG24050620230797384 05/06/2023 KOMAL 3304003WL023941 KOMAL 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020338 Mr. KOMAL RAM GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
401 Chhuria CH-04-003-086-002/147
(Ghupsal) 		3304003000NRG24050620230797385 05/06/2023 PUNA RAM 3304003WL023941 PUNA RAM 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020660 Mr. PUNARAM GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-086-002/148
(Ghupsal) 		3304003000NRG24050620230797558 05/06/2023 BIMLA 3304003WL023946 BIMLA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020360 MRS BIMLA BAI DEHARI STATE BANK OF INDIA(508548)
403 Chhuria CH-04-003-086-002/148
(Ghupsal) 		3304003000NRG24050620230797557 05/06/2023 DURJAN 3304003WL023946 DURJAN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020361 Mr. DURJAN LAL S/O RAM NATH . CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-086-002/149
(Ghupsal) 		3304003000NRG24050620230797413 05/06/2023 HUKUM 3304003WL023942 HUKUM 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020321 Mr. HUKUKM SHINH S/O BUDHWAR . CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-086-002/15
(Ghupsal) 		3304003000NRG24050620230797414 05/06/2023 Panchram 3304003WL023942 Panchram 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020750 Mr. PANCHRAM NISHAD BHAGIRATI CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-086-002/151
(Ghupsal) 		3304003000NRG24050620230797559 05/06/2023 ANUSUIYA 3304003WL023946 ANUSUIYA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020894 Mrs. ANUSUIYA BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-086-002/157
(Ghupsal) 		3304003000NRG24050620230797361 05/06/2023 NIRMLA 3304003WL023940 NIRMLA 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020363 Mrs. NIRMLA BAI W/O RADHE LAL . CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-086-002/157
(Ghupsal) 		3304003000NRG24050620230797360 05/06/2023 Radhelal 3304003WL023940 Radhelal 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020856 Mr. RADHE LAL YADAW CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-086-002/158
(Ghupsal) 		3304003000NRG24050620230797362 05/06/2023 SAHDEV 3304003WL023940 SAHDEV 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020830 SAHADEO / BUDDHU CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-086-002/158
(Ghupsal) 		3304003000NRG24050620230797363 05/06/2023 THAGIYA 3304003WL023940 THAGIYA 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020383 Mrs. TAGIYA BAI W/O SAHADEV . CHHATTISGARH GRAMIN BANK(607214)
411 Chhuria CH-04-003-086-002/159
(Ghupsal) 		3304003000NRG24050620230797364 05/06/2023 YADRAM 3304003WL023940 YADRAM 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020434 Mr. YADRAM S/O MANRAKHAN SINHA . CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-086-002/160
(Ghupsal) 		3304003000NRG24050620230797560 05/06/2023 PITU RAM 3304003WL023946 PITU RAM 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020850 Mr. PITU RAM HALBA CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-086-002/169
(Ghupsal) 		3304003000NRG24050620230797386 05/06/2023 DEVARU RAM 3304003WL023941 DEVARU RAM 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020418 Mr. DEVARU RAM S/O MOTI RAM SHINHA . CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-086-002/169
(Ghupsal) 		3304003000NRG24050620230797387 05/06/2023 SUMARIT BAI 3304003WL023941 SUMARIT BAI 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020420 Mrs. SUMRIT BAI W/O DEVARU RAM SHINHA . CHHATTISGARH GRAMIN BANK(607214)
415 Chhuria CH-04-003-086-002/176
(Ghupsal) 		3304003000NRG24050620230797388 05/06/2023 SAMARI BAI 3304003WL023941 SAMARI BAI 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020315 Mrs. SAMARI BAI W/O YADAV RAM . CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-086-002/182
(Ghupsal) 		3304003000NRG24050620230797389 05/06/2023 JANTRI BAI 3304003WL023941 JANTRI BAI 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020889 Mrs. JANTRIBAI KALAR CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-086-002/182
(Ghupsal) 		3304003000NRG24050620230797390 05/06/2023 KHEMCHAND 3304003WL023941 KHEMCHAND 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020290 Mr. KHEMCHAND GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
418 Chhuria CH-04-003-086-002/188
(Ghupsal) 		3304003000NRG24050620230797562 05/06/2023 FULBAI 3304003WL023946 FULBAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020702 Mrs. PHULBAI SOBHA CHHATTISGARH GRAMIN BANK(607214)
419 Chhuria CH-04-003-086-002/19
(Ghupsal) 		3304003000NRG24050620230797415 05/06/2023 pooja 3304003WL023942 pooja 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020747 POOJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Chhuria CH-04-003-086-002/199
(Ghupsal) 		3304003000NRG24050620230797416 05/06/2023 KARTHIK 3304003WL023942 KARTHIK 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020325 Mr. KARTIK RAM S/O TULSI RAM . CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-086-002/20
(Ghupsal) 		3304003000NRG24050620230797419 05/06/2023 MAHRIN 3304003WL023942 MAHRIN 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020289 Mrs. MAHARIN BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
422 Chhuria CH-04-003-086-002/20
(Ghupsal) 		3304003000NRG24050620230797418 05/06/2023 SHAMKUWAR 3304003WL023942 SHAMKUWAR 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020328 Mrs. SHAMKUNVAR W/O RAMCHAND BANJARE . CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-086-002/200
(Ghupsal) 		3304003000NRG24050620230797421 05/06/2023 KALA BAI 3304003WL023942 KALA BAI 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020370 Mrs. KALA BAI W/O MOHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-086-002/200
(Ghupsal) 		3304003000NRG24050620230797420 05/06/2023 MOHAN 3304003WL023942 MOHAN 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020371 Mr. MOHAN RAM S/O AGANU RAM . CHHATTISGARH GRAMIN BANK(607214)
425 Chhuria CH-04-003-086-002/200
(Ghupsal) 		3304003000NRG24050620230797422 05/06/2023 Subhagani 3304003WL023942 Subhagani 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020748 SHUBHANGINI DEVENDRA NAIK BANK OF INDIA(508505)
426 Chhuria CH-04-003-086-002/202
(Ghupsal) 		3304003000NRG24050620230797564 05/06/2023 KEWRA BAI 3304003WL023946 KEWRA BAI 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3435020417 Mrs. KENVARA BAI W/O KISHORI LAL . CHHATTISGARH GRAMIN BANK(607214)
427 Chhuria CH-04-003-086-002/202
(Ghupsal) 		3304003000NRG24050620230797563 05/06/2023 KISHORI 3304003WL023946 KISHORI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020416 Mr. KISHORI LAL S/O SUNHER LAL . CHHATTISGARH GRAMIN BANK(607214)
428 Chhuria CH-04-003-086-002/203
(Ghupsal) 		3304003000NRG24050620230797565 05/06/2023 RUPOTIN 3304003WL023946 RUPOTIN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020367 Mrs. RUPOTIN BAI W/O PUNA RAM SONVANI . CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-086-002/206
(Ghupsal) 		3304003000NRG24050620230797570 05/06/2023 DEVENDRA 3304003WL023946 DEVENDRA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020858 Mr. DEVENDRA KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
430 Chhuria CH-04-003-086-002/21
(Ghupsal) 		3304003000NRG24050620230797571 05/06/2023 MUNNI BAI 3304003WL023946 MUNNI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020380 Mrs. MUNNI BAI W/O NAINU RAM . CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-086-002/21
(Ghupsal) 		3304003000NRG24050620230797572 05/06/2023 Panchbati 3304003WL023946 Panchbati 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020776 Miss. PANCHBATI . CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-086-002/22
(Ghupsal) 		3304003000NRG24050620230797573 05/06/2023 LAXMI 3304003WL023946 LAXMI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020428 Mrs. LAXNI W/O SHICHARN MAHAR . CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-086-002/227
(Ghupsal) 		3304003000NRG24050620230797391 05/06/2023 PALTAN 3304003WL023941 PALTAN 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020576 Mr. PALTAN RAM KALAR CHHATTISGARH GRAMIN BANK(607214)
434 Chhuria CH-04-003-086-002/228
(Ghupsal) 		3304003000NRG24050620230797574 05/06/2023 SANTI BAI 3304003WL023946 SANTI BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020577 Mrs. SHANTI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
435 Chhuria CH-04-003-086-002/232
(Ghupsal) 		3304003000NRG24050620230797423 05/06/2023 NAGINA 3304003WL023942 NAGINA 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020319 Mrs. NAGINA BAI W/O KISHUN RAM CHANDRA V CHHATTISGARH GRAMIN BANK(607214)
436 Chhuria CH-04-003-086-002/24
(Ghupsal) 		3304003000NRG24050620230797575 05/06/2023 FULBATI 3304003WL023946 FULBATI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020357 Mrs. FULBATI BAI W/O PRIT RAM . CHHATTISGARH GRAMIN BANK(607214)
437 Chhuria CH-04-003-086-002/24
(Ghupsal) 		3304003000NRG24050620230797576 05/06/2023 Kiran nishad 3304003WL023946 Kiran nishad 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020775 Mrs. KIRAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
438 Chhuria CH-04-003-086-002/243
(Ghupsal) 		3304003000NRG24050620230797425 05/06/2023 OMBAI 3304003WL023942 OMBAI 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020320 Mrs. OM BAI CHHATTISGARH GRAMIN BANK(607214)
439 Chhuria CH-04-003-086-002/254
(Ghupsal) 		3304003000NRG24050620230797393 05/06/2023 SARASWATI 3304003WL023941 SARASWATI 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020857 Mrs. SARASWTI SINHA CHHATTISGARH GRAMIN BANK(607214)
440 Chhuria CH-04-003-086-002/255
(Ghupsal) 		3304003000NRG24050620230797577 05/06/2023 FULOBAI 3304003WL023946 FULOBAI 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020690 Mrs. PHULOBAI PUNARAM CHHATTISGARH GRAMIN BANK(607214)
441 Chhuria CH-04-003-086-002/255
(Ghupsal) 		3304003000NRG24050620230797578 05/06/2023 PUNA RAM 3304003WL023946 PUNA RAM 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020701 Mr. PUNA RAM DHURVE CHHATTISGARH GRAMIN BANK(607214)
442 Chhuria CH-04-003-086-002/256
(Ghupsal) 		3304003000NRG24050620230797580 05/06/2023 DURJAN 3304003WL023946 DURJAN 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020846 Mr. DURJAN LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
443 Chhuria CH-04-003-086-002/256
(Ghupsal) 		3304003000NRG24050620230797579 05/06/2023 DURPATI 3304003WL023946 DURPATI 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020839 Mrs. DROPATI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
444 Chhuria CH-04-003-086-002/259
(Ghupsal) 		3304003000NRG24050620230797582 05/06/2023 MOHAN 3304003WL023946 MOHAN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020837 MOHANLAL GAJENDRA S/O NIRBHAYRAM GAJENDR BANK OF BARODA(606985)
445 Chhuria CH-04-003-086-002/259
(Ghupsal) 		3304003000NRG24050620230797581 05/06/2023 RUKHMANI 3304003WL023946 RUKHMANI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020432 Mrs. RUKHAMANI BAI W/O MOHANLAL GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
446 Chhuria CH-04-003-086-002/261
(Ghupsal) 		3304003000NRG24050620230797583 05/06/2023 JIVAN 3304003WL023946 JIVAN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020322 Mr. JIVAN LAL S/O DHINI RAM . CHHATTISGARH GRAMIN BANK(607214)
447 Chhuria CH-04-003-086-002/261
(Ghupsal) 		3304003000NRG24050620230797584 05/06/2023 LEELA BAI 3304003WL023946 LEELA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020323 LILA BAI WO JIVAN LAL BANK OF BARODA(606985)
448 Chhuria CH-04-003-086-002/263
(Ghupsal) 		3304003000NRG24050620230797586 05/06/2023 HUMAN 3304003WL023946 HUMAN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020652 Mr. HUMAN LAL GOAND CHHATTISGARH GRAMIN BANK(607214)
449 Chhuria CH-04-003-086-002/263
(Ghupsal) 		3304003000NRG24050620230797585 05/06/2023 ISHWARI 3304003WL023946 ISHWARI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020686 Mrs. ISHVARI BAI GOAND CHHATTISGARH GRAMIN BANK(607214)
450 Chhuria CH-04-003-086-002/277
(Ghupsal) 		3304003000NRG24050620230797588 05/06/2023 GEETA BAI 3304003WL023946 GEETA BAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020327 Mrs. GEETA BAI W/O LAXMI NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
451 Chhuria CH-04-003-086-002/277
(Ghupsal) 		3304003000NRG24050620230797587 05/06/2023 LAXMINARAYAN 3304003WL023946 LAXMINARAYAN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020326 Mr. LAXMI NARAYAN S/O GAHIRU RAM . CHHATTISGARH GRAMIN BANK(607214)
452 Chhuria CH-04-003-086-002/29
(Ghupsal) 		3304003000NRG24050620230797394 05/06/2023 LEELA 3304003WL023941 LEELA 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020853 Mrs. LEELABAI BAI CHHATTISGARH GRAMIN BANK(607214)
453 Chhuria CH-04-003-086-002/291
(Ghupsal) 		3304003000NRG24050620230797589 05/06/2023 savana 3304003WL023946 savana 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020855 Mrs. SAVANA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
454 Chhuria CH-04-003-086-002/30
(Ghupsal) 		3304003000NRG24050620230797366 05/06/2023 ANGAT RAM 3304003WL023940 ANGAT RAM 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020899 Mr. ANGAD RAM SINHA SINHA SINHA CHHATTISGARH GRAMIN BANK(607214)
455 Chhuria CH-04-003-086-002/30
(Ghupsal) 		3304003000NRG24050620230797367 05/06/2023 RAMSHILA 3304003WL023940 RAMSHILA 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020890 Mrs. RAMSHILA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
456 Chhuria CH-04-003-086-002/303
(Ghupsal) 		3304003000NRG24050620230797427 05/06/2023 SANTRAM 3304003WL023942 SANTRAM 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020684 Mr. SANTRAM BHUVRYA CHHATTISGARH GRAMIN BANK(607214)
457 Chhuria CH-04-003-086-002/303
(Ghupsal) 		3304003000NRG24050620230797428 05/06/2023 SEEMA BAI 3304003WL023942 SEEMA BAI 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020895 SHIMABAI WOF FOOLCHAND NISHAD BANK OF BARODA(606985)
458 Chhuria CH-04-003-086-002/307
(Ghupsal) 		3304003000NRG24050620230797368 05/06/2023 AMMA 3304003WL023940 AMMA 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020854 Mrs. AMBA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
459 Chhuria CH-04-003-086-002/308
(Ghupsal) 		3304003000NRG24050620230797370 05/06/2023 MEENU BAI 3304003WL023940 MEENU BAI 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020233 Mrs. MINI BAI SAHU W/O SURENDRA SURENDR CHHATTISGARH GRAMIN BANK(607214)
460 Chhuria CH-04-003-086-002/308
(Ghupsal) 		3304003000NRG24050620230797369 05/06/2023 SURENDRA 3304003WL023940 SURENDRA 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020240 Mr. SURENDRA KUMAR DEHARI CHHATTISGARH GRAMIN BANK(607214)
461 Chhuria CH-04-003-086-002/310
(Ghupsal) 		3304003000NRG24050620230797429 05/06/2023 DUKALI 3304003WL023942 DUKALI 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020746 Mrs. DUKLIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
462 Chhuria CH-04-003-086-002/311
(Ghupsal) 		3304003000NRG24050620230797430 05/06/2023 shanta bai 3304003WL023942 shanta bai 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020241 Mrs. SHANTA BAI W/O PRATAP SINGH . CHHATTISGARH GRAMIN BANK(607214)
463 Chhuria CH-04-003-086-002/312
(Ghupsal) 		3304003000NRG24050620230797590 05/06/2023 kaoshilya 3304003WL023946 kaoshilya 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020364 Mrs. KAUSHILYA BAI W/O MANNA LAL . CHHATTISGARH GRAMIN BANK(607214)
464 Chhuria CH-04-003-086-002/313
(Ghupsal) 		3304003000NRG24050620230797433 05/06/2023 Dina bai 3304003WL023942 Dina bai 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020411 Mrs. DINA BAI W/O GANESHI RAM . CHHATTISGARH GRAMIN BANK(607214)
465 Chhuria CH-04-003-086-002/313
(Ghupsal) 		3304003000NRG24050620230797432 05/06/2023 gneshi ram 3304003WL023942 gneshi ram 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020379 Mr. GANESHI RAM S/O KRIPA RAM . CHHATTISGARH GRAMIN BANK(607214)
466 Chhuria CH-04-003-086-002/314
(Ghupsal) 		3304003000NRG24050620230797434 05/06/2023 Yashoda bai 3304003WL023942 Yashoda bai 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020749 Mrs. YASHODA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
467 Chhuria CH-04-003-086-002/316
(Ghupsal) 		3304003000NRG24050620230797395 05/06/2023 Latabai 3304003WL023941 Latabai 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020419 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
468 Chhuria CH-04-003-086-002/320
(Ghupsal) 		3304003000NRG24050620230797436 05/06/2023 birajo 3304003WL023942 birajo 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020400 Mrs. BIRAJOBAI W/O KRIPA RAM CHHATTISGARH GRAMIN BANK(607214)
469 Chhuria CH-04-003-086-002/320
(Ghupsal) 		3304003000NRG24050620230797435 05/06/2023 kaina 3304003WL023942 kaina 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020378 Mrs. KAINA BAI W/O JAGAT RAM . CHHATTISGARH GRAMIN BANK(607214)
470 Chhuria CH-04-003-086-002/326
(Ghupsal) 		3304003000NRG24050620230797371 05/06/2023 Dhaneshwari 3304003WL023940 Dhaneshwari 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020415 Mrs. DHANESHWARI BAI W/O VISHNU RAM . CHHATTISGARH GRAMIN BANK(607214)
471 Chhuria CH-04-003-086-002/326
(Ghupsal) 		3304003000NRG24050620230797372 05/06/2023 Vishanu 3304003WL023940 Vishanu 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020382 Mr. VISHNU RAM S/O SHIVPRASAD . CHHATTISGARH GRAMIN BANK(607214)
472 Chhuria CH-04-003-086-002/327
(Ghupsal) 		3304003000NRG24050620230797593 05/06/2023 Ulfhi bai 3304003WL023946 Ulfhi bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020788 Miss. ULFI BAI CHHATTISGARH GRAMIN BANK(607214)
473 Chhuria CH-04-003-086-002/33
(Ghupsal) 		3304003000NRG24050620230797397 05/06/2023 GHURAI 3304003WL023941 GHURAI 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020423 Mrs. GHURAI BAI W/O GIRDHARI RAM . CHHATTISGARH GRAMIN BANK(607214)
474 Chhuria CH-04-003-086-002/331
(Ghupsal) 		3304003000NRG24050620230797398 05/06/2023 lalita bai 3304003WL023941 lalita bai 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020785 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
475 Chhuria CH-04-003-086-002/337
(Ghupsal) 		3304003000NRG24050620230797596 05/06/2023 Rewti Bai 3304003WL023946 Rewti Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020791 Mrs. REVATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
476 Chhuria CH-04-003-086-002/341
(Ghupsal) 		3304003000NRG24050620230797399 05/06/2023 deswari 3304003WL023941 deswari 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020674 Mrs. DESHVARI . CHHATTISGARH GRAMIN BANK(607214)
477 Chhuria CH-04-003-086-002/341
(Ghupsal) 		3304003000NRG24050620230797400 05/06/2023 hemraj 3304003WL023941 hemraj 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020675 Mr. HEMRAJ GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
478 Chhuria CH-04-003-086-002/36
(Ghupsal) 		3304003000NRG24050620230797601 05/06/2023 BUDHYARIN 3304003WL023946 BUDHYARIN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020377 Mrs. BUDHIYARIN BAI W/O JOHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
479 Chhuria CH-04-003-086-002/38
(Ghupsal) 		3304003000NRG24050620230797438 05/06/2023 KUMARI BAI 3304003WL023942 KUMARI BAI 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020412 Mrs. KUMARI BAI W/O OMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
480 Chhuria CH-04-003-086-002/38
(Ghupsal) 		3304003000NRG24050620230797437 05/06/2023 OMAN LAL 3304003WL023942 OMAN LAL 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020834 Mr. OMAN LAL KALAR S/O BHAIYYA RAM KALAR CHHATTISGARH GRAMIN BANK(607214)
481 Chhuria CH-04-003-086-002/42
(Ghupsal) 		3304003000NRG24050620230797440 05/06/2023 JALKUWAR BAI 3304003WL023942 JALKUWAR BAI 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020427 Mrs. JALKUVAR W/O SHANKAR RAM SHINHA . CHHATTISGARH GRAMIN BANK(607214)
482 Chhuria CH-04-003-086-002/42
(Ghupsal) 		3304003000NRG24050620230797439 05/06/2023 SHANKAR 3304003WL023942 SHANKAR 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020312 SHANKAR LAL S/PO INDAL LAL SINHA . CHHATTISGARH GRAMIN BANK(607214)
483 Chhuria CH-04-003-086-002/51
(Ghupsal) 		3304003000NRG24050620230797604 05/06/2023 DINDAYAL 3304003WL023946 DINDAYAL 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020888 Mr. DINDYAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
484 Chhuria CH-04-003-086-002/51
(Ghupsal) 		3304003000NRG24050620230797605 05/06/2023 LEELA 3304003WL023946 LEELA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020887 Mrs. LILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
485 Chhuria CH-04-003-086-002/52
(Ghupsal) 		3304003000NRG24050620230797373 05/06/2023 MEHTRIN 3304003WL023940 MEHTRIN 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020381 Mrs. MAHETARIN BAI W/O GAJRAJ . CHHATTISGARH GRAMIN BANK(607214)
486 Chhuria CH-04-003-086-002/53
(Ghupsal) 		3304003000NRG24050620230797606 05/06/2023 JAGOTIN 3304003WL023946 JAGOTIN 00093 CRGB0008227 221 221 Processed 14/07/2023 3435020681 Mrs. JAGOTIN BAI SINHA SINHA CHHATTISGARH GRAMIN BANK(607214)
487 Chhuria CH-04-003-086-002/60
(Ghupsal) 		3304003000NRG24050620230797442 05/06/2023 BHAGBATI 3304003WL023942 BHAGBATI 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020368 Mrs. BHAGA BAI W/O RAVICHAND . CHHATTISGARH GRAMIN BANK(607214)
488 Chhuria CH-04-003-086-002/60
(Ghupsal) 		3304003000NRG24050620230797444 05/06/2023 bisan bai 3304003WL023942 bisan bai 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020369 Mrs. BISAN BAI W/O TEMAN . CHHATTISGARH GRAMIN BANK(607214)
489 Chhuria CH-04-003-086-002/60
(Ghupsal) 		3304003000NRG24050620230797443 05/06/2023 RAVICHAND 3304003WL023942 RAVICHAND 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020365 Mrs. RAVICHAND W/O GANNU RAM . CHHATTISGARH GRAMIN BANK(607214)
490 Chhuria CH-04-003-086-002/61
(Ghupsal) 		3304003000NRG24050620230797446 05/06/2023 HARINARAYAN 3304003WL023942 HARINARAYAN 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020291 Mr. HARINARAYAN S/O SANTU RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
491 Chhuria CH-04-003-086-002/61
(Ghupsal) 		3304003000NRG24050620230797448 05/06/2023 Maheshwari 3304003WL023942 Maheshwari 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020777 MAHESHWARI D O SANTRAM PUNJAB NATIONAL BANK(508568)
492 Chhuria CH-04-003-086-002/61
(Ghupsal) 		3304003000NRG24050620230797447 05/06/2023 RITU 3304003WL023942 RITU 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020847 RITU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Chhuria CH-04-003-086-002/61
(Ghupsal) 		3304003000NRG24050620230797445 05/06/2023 SANTU RAM 3304003WL023942 SANTU RAM 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020318 Mr. SANTU RAM S/O INDAL RAM . CHHATTISGARH GRAMIN BANK(607214)
494 Chhuria CH-04-003-086-002/62
(Ghupsal) 		3304003000NRG24050620230797607 05/06/2023 BISHOBAI 3304003WL023946 BISHOBAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020362 Mrs. BISO BAI W/O KALI RAM . CHHATTISGARH GRAMIN BANK(607214)
495 Chhuria CH-04-003-086-002/65
(Ghupsal) 		3304003000NRG24050620230797608 05/06/2023 PUNITA 3304003WL023946 PUNITA 00093 CRGB0008227 1105 1105 Processed 14/07/2023 3435020838 Mrs. PUNITABAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
496 Chhuria CH-04-003-086-002/66
(Ghupsal) 		3304003000NRG24050620230797609 05/06/2023 RUSHAN 3304003WL023946 RUSHAN 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020843 Mrs. RUSAN BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
497 Chhuria CH-04-003-086-002/66
(Ghupsal) 		3304003000NRG24050620230797610 05/06/2023 Unaram 3304003WL023946 Unaram 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020685 Mr. UNA RAM NAYAK S/O PITAMBAR NAYAK . CHHATTISGARH GRAMIN BANK(607214)
498 Chhuria CH-04-003-086-002/67
(Ghupsal) 		3304003000NRG24050620230797611 05/06/2023 OMKAR 3304003WL023946 OMKAR 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020274 Mr. OMKAR S/O BISAHU RAM . CHHATTISGARH GRAMIN BANK(607214)
499 Chhuria CH-04-003-086-002/67
(Ghupsal) 		3304003000NRG24050620230797612 05/06/2023 SUSHILA 3304003WL023946 SUSHILA 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020275 Mrs. SUSHEELA BAI W/O OMKAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
500 Chhuria CH-04-003-086-002/72
(Ghupsal) 		3304003000NRG24050620230797375 05/06/2023 lakki 3304003WL023940 lakki 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020792 LUCKY KUMAR S/O MAHADEORAM BANK OF BARODA(606985)
501 Chhuria CH-04-003-086-002/72
(Ghupsal) 		3304003000NRG24050620230797374 05/06/2023 Mahadev 3304003WL023940 Mahadev 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020414 Mr. MAHADEV S/O SHIVNATH YADAV . CHHATTISGARH GRAMIN BANK(607214)
502 Chhuria CH-04-003-086-002/77
(Ghupsal) 		3304003000NRG24050620230797377 05/06/2023 ASHAWANI 3304003WL023940 ASHAWANI 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020372 Mrs. ASHVANI BAI W/O SONSAY . CHHATTISGARH GRAMIN BANK(607214)
503 Chhuria CH-04-003-086-002/77
(Ghupsal) 		3304003000NRG24050620230797378 05/06/2023 RAJENDRA 3304003WL023940 RAJENDRA 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020239 Mr. RAJENDRA DEHARI CHHATTISGARH GRAMIN BANK(607214)
504 Chhuria CH-04-003-086-002/77
(Ghupsal) 		3304003000NRG24050620230797376 05/06/2023 SONSAY 3304003WL023940 SONSAY 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020376 Mr. SONSAY S/O RAM LAL . CHHATTISGARH GRAMIN BANK(607214)
505 Chhuria CH-04-003-086-002/78
(Ghupsal) 		3304003000NRG24050620230797402 05/06/2023 KAMLABAI 3304003WL023941 KAMLABAI 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020833 SMT KAMAL BAI/BISE LAL . CHHATTISGARH GRAMIN BANK(607214)
506 Chhuria CH-04-003-086-002/78
(Ghupsal) 		3304003000NRG24050620230797401 05/06/2023 SUMRIT 3304003WL023941 SUMRIT 00093 CRGB0008227 884 884 Processed 14/07/2023 3435020699 Mrs. SUMRIT BAI BHUVRYA CHHATTISGARH GRAMIN BANK(607214)
507 Chhuria CH-04-003-086-002/85
(Ghupsal) 		3304003000NRG24050620230797380 05/06/2023 Pusay Bai 3304003WL023940 Pusay Bai 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020422 Mrs. PUSI BAI W/O NAKUL RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
508 Chhuria CH-04-003-086-002/85
(Ghupsal) 		3304003000NRG24050620230797381 05/06/2023 TIKESHWAR SAHU 3304003WL023940 TIKESHWAR SAHU 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020299 Mr. TIKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
509 Chhuria CH-04-003-086-002/87
(Ghupsal) 		3304003000NRG24050620230797614 05/06/2023 Padma 3304003WL023946 Padma 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020324 Mrs. RATRI BAI CHHATTISGARH GRAMIN BANK(607214)
510 Chhuria CH-04-003-086-002/87
(Ghupsal) 		3304003000NRG24050620230797613 05/06/2023 Ramavtar 3304003WL023946 Ramavtar 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020689 Shri RAMAVTAR HALBA . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
511 Chhuria CH-04-003-086-002/9
(Ghupsal) 		3304003000NRG24050620230797382 05/06/2023 RAMSHILABAI 3304003WL023940 RAMSHILABAI 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020435 Mrs. RAMSHILA BAI W/O RAMPRASAD YADAV . CHHATTISGARH GRAMIN BANK(607214)
512 Chhuria CH-04-003-086-002/90
(Ghupsal) 		3304003000NRG24050620230797616 05/06/2023 AMRITBAI 3304003WL023946 AMRITBAI 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020375 Mrs. AMRIT BAI W/O RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
513 Chhuria CH-04-003-086-002/90
(Ghupsal) 		3304003000NRG24050620230797615 05/06/2023 RAMKUMAR 3304003WL023946 RAMKUMAR 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020373 Mr. RAM KUMAR S/O PANCHU RAM . CHHATTISGARH GRAMIN BANK(607214)
514 Chhuria CH-04-003-086-002/96
(Ghupsal) 		3304003000NRG24050620230797617 05/06/2023 BALDU RAM 3304003WL023946 BALDU RAM 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020845 Mr. BALDU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
515 Chhuria CH-04-003-086-002/96
(Ghupsal) 		3304003000NRG24050620230797618 05/06/2023 Janki Bai 3304003WL023946 Janki Bai 00093 CRGB0008227 1326 1326 Processed 14/07/2023 3435020844 Mrs. JANAKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
516 Chhuria CH-04-003-086-003/19
(Ghupsal) 		3304003000NRG24050620230797383 05/06/2023 Jageshr 3304003WL023940 Jageshr 00093 CRGB0008227 663 663 Processed 14/07/2023 3435020305 Mr. JAGESHR RAM S/O SUKHI RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 459680 459680
517 Chhuria CH-04-003-100-001/397
(Chikhlakasa) 		3304003000NRG24050620230797216 05/06/2023 CHAMPA BAI 3304003WL023932 CHAMPA BAI 00093 CRGB0008229 1105 1105 Processed 14/07/2023 3435020678 Mrs. CHAMPA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
518 Chhuria CH-04-003-100-001/397
(Chikhlakasa) 		3304003000NRG24050620230797215 05/06/2023 tara chand 3304003WL023932 tara chand 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020285 TARACHAND BANK OF BARODA(606985)
519 Chhuria CH-04-003-100-003/232
(Chikhlakasa) 		3304003000NRG24050620230797218 05/06/2023 LILA BAI 3304003WL023932 LILA BAI 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020486 LILA BAI BANK OF BARODA(606985)
520 Chhuria CH-04-003-100-003/233
(Chikhlakasa) 		3304003000NRG24050620230797221 05/06/2023 sagni bai 3304003WL023932 sagni bai 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020244 SAGNI BAI W\O SAJAN LAL . CHHATTISGARH GRAMIN BANK(607214)
521 Chhuria CH-04-003-100-003/233
(Chikhlakasa) 		3304003000NRG24050620230797220 05/06/2023 SAJANRAM 3304003WL023932 SAJANRAM 00093 CRGB0008229 1105 1105 Processed 14/07/2023 3435020597 SAJAN LAL NETAM S\O BISAU RAM . CHHATTISGARH GRAMIN BANK(607214)
522 Chhuria CH-04-003-100-003/234
(Chikhlakasa) 		3304003000NRG24050620230797224 05/06/2023 dhur sing 3304003WL023932 dhur sing 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020703 Mr. Dhursingh salame CHHATTISGARH GRAMIN BANK(607214)
523 Chhuria CH-04-003-100-003/234
(Chikhlakasa) 		3304003000NRG24050620230797225 05/06/2023 padma 3304003WL023932 padma 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020704 Mrs. Padma Bai CHHATTISGARH GRAMIN BANK(607214)
524 Chhuria CH-04-003-100-003/234
(Chikhlakasa) 		3304003000NRG24050620230797223 05/06/2023 SUSHILA 3304003WL023932 SUSHILA 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020245 SUSILA BAI W\O UJIYAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
525 Chhuria CH-04-003-100-003/234
(Chikhlakasa) 		3304003000NRG24050620230797222 05/06/2023 UJIYAR 3304003WL023932 UJIYAR 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020243 UJIYAR SINGH S\O SUKLAL . CHHATTISGARH GRAMIN BANK(607214)
526 Chhuria CH-04-003-100-003/235
(Chikhlakasa) 		3304003000NRG24050620230797226 05/06/2023 AJABU 3304003WL023932 AJABU 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020488 AJBU RAM S\O CHAIN SINGH . CHHATTISGARH GRAMIN BANK(607214)
527 Chhuria CH-04-003-100-003/235
(Chikhlakasa) 		3304003000NRG24050620230797227 05/06/2023 MADHURI BAI 3304003WL023932 MADHURI BAI 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020487 MATHURA BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
528 Chhuria CH-04-003-100-003/236
(Chikhlakasa) 		3304003000NRG24050620230797228 05/06/2023 ANAR BAI 3304003WL023932 ANAR BAI 00093 CRGB0008229 1105 1105 Processed 14/07/2023 3435020733 ANAR BAI W\O NIRBHE RAM . CHHATTISGARH GRAMIN BANK(607214)
529 Chhuria CH-04-003-100-003/236
(Chikhlakasa) 		3304003000NRG24050620230797229 05/06/2023 NIRABHE LAL 3304003WL023932 NIRABHE LAL 00093 CRGB0008229 1105 1105 Processed 14/07/2023 3435020697 Mr. NIRBHE S/O MAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
530 Chhuria CH-04-003-100-003/239
(Chikhlakasa) 		3304003000NRG24050620230797230 05/06/2023 chameli bai 3304003WL023932 chameli bai 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020680 Mrs. Chameli Bai CHHATTISGARH GRAMIN BANK(607214)
531 Chhuria CH-04-003-100-003/240
(Chikhlakasa) 		3304003000NRG24050620230797232 05/06/2023 Santosh 3304003WL023932 Santosh 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020677 SANTOSH KUMAR KOMRE INDIAN OVERSEAS BANK(508541)
532 Chhuria CH-04-003-100-003/241
(Chikhlakasa) 		3304003000NRG24050620230797233 05/06/2023 Aasha bai 3304003WL023932 Aasha bai 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020705 Mrs. ASHA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
533 Chhuria CH-04-003-100-003/241
(Chikhlakasa) 		3304003000NRG24050620230797234 05/06/2023 RAJENDRA 3304003WL023932 RAJENDRA 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020706 Mr. Rajendra Kumar CHHATTISGARH GRAMIN BANK(607214)
534 Chhuria CH-04-003-100-003/242
(Chikhlakasa) 		3304003000NRG24050620230797235 05/06/2023 bimla bai 3304003WL023932 bimla bai 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020228 Mrs. BIMLA BAI TARAM CHHATTISGARH GRAMIN BANK(607214)
535 Chhuria CH-04-003-100-003/243
(Chikhlakasa) 		3304003000NRG24050620230797238 05/06/2023 panchbai 3304003WL023932 panchbai 00093 CRGB0008229 1105 1105 Processed 14/07/2023 3435020732 PANCHBATI BAI TARAM W\O TEJU RAM . CHHATTISGARH GRAMIN BANK(607214)
536 Chhuria CH-04-003-100-003/243
(Chikhlakasa) 		3304003000NRG24050620230797237 05/06/2023 TEJURAM 3304003WL023932 TEJURAM 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020292 Mr. TEJOORAM . CHHATTISGARH GRAMIN BANK(607214)
537 Chhuria CH-04-003-100-003/244
(Chikhlakasa) 		3304003000NRG24050620230797240 05/06/2023 AMRIKA 3304003WL023932 AMRIKA 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020530 AMRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Chhuria CH-04-003-100-003/244
(Chikhlakasa) 		3304003000NRG24050620230797239 05/06/2023 SANTRAM 3304003WL023932 SANTRAM 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020529 Mr. SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
539 Chhuria CH-04-003-100-003/245
(Chikhlakasa) 		3304003000NRG24050620230797241 05/06/2023 mahar singh 3304003WL023932 mahar singh 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020386 Mr. MAHARA RAM KUNJAM CHHATTISGARH GRAMIN BANK(607214)
540 Chhuria CH-04-003-100-003/247
(Chikhlakasa) 		3304003000NRG24050620230797243 05/06/2023 KUMAR 3304003WL023932 KUMAR 00093 CRGB0008229 884 884 Processed 14/07/2023 3435020242 Mr. KUMHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
541 Chhuria CH-04-003-100-003/247
(Chikhlakasa) 		3304003000NRG24050620230797244 05/06/2023 panchbati 3304003WL023932 panchbati 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020225 Mrs. PANCH BATI BAI CHHATTISGARH GRAMIN BANK(607214)
542 Chhuria CH-04-003-100-003/248
(Chikhlakasa) 		3304003000NRG24050620230797245 05/06/2023 PARBATI 3304003WL023932 PARBATI 00093 CRGB0008229 1105 1105 Processed 14/07/2023 3435020483 PARBATI BAI SORI W\O SURAJ BHAN . CHHATTISGARH GRAMIN BANK(607214)
543 Chhuria CH-04-003-100-003/248
(Chikhlakasa) 		3304003000NRG24050620230797246 05/06/2023 yogita 3304003WL023932 yogita 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020735 Mrs. Yogita Korram CHHATTISGARH GRAMIN BANK(607214)
544 Chhuria CH-04-003-100-003/249
(Chikhlakasa) 		3304003000NRG24050620230797248 05/06/2023 kantibai 3304003WL023932 kantibai 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020226 Mrs. KANTI BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
545 Chhuria CH-04-003-100-003/249
(Chikhlakasa) 		3304003000NRG24050620230797247 05/06/2023 PUNAM 3304003WL023932 PUNAM 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020598 Mr. PUNAM SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
546 Chhuria CH-04-003-100-003/250
(Chikhlakasa) 		3304003000NRG24050620230797250 05/06/2023 sonarin bai 3304003WL023932 sonarin bai 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020730 SONARIN BAI TARAM W\O MADHO RAM . CHHATTISGARH GRAMIN BANK(607214)
547 Chhuria CH-04-003-100-003/251
(Chikhlakasa) 		3304003000NRG24050620230797251 05/06/2023 DILIP 3304003WL023932 DILIP 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020744 Mr. DILIP RAM CHHATTISGARH GRAMIN BANK(607214)
548 Chhuria CH-04-003-100-003/251
(Chikhlakasa) 		3304003000NRG24050620230797252 05/06/2023 shyam bai 3304003WL023932 shyam bai 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020734 Mrs. SHIYAM BAI CHHATTISGARH GRAMIN BANK(607214)
549 Chhuria CH-04-003-100-003/253
(Chikhlakasa) 		3304003000NRG24050620230797254 05/06/2023 LALITA 3304003WL023932 LALITA 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020584 Mrs. LALITA BAI SAHU W\O NAKUL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
550 Chhuria CH-04-003-100-003/253
(Chikhlakasa) 		3304003000NRG24050620230797253 05/06/2023 NAKULSINGH 3304003WL023932 NAKULSINGH 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020585 NAKUL RAM SAHU PUNJAB NATIONAL BANK(508568)
551 Chhuria CH-04-003-100-003/254
(Chikhlakasa) 		3304003000NRG24050620230797256 05/06/2023 rajkumari 3304003WL023932 rajkumari 00093 CRGB0008229 884 884 Processed 14/07/2023 3435020594 Mrs. RAJKUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
552 Chhuria CH-04-003-100-003/254
(Chikhlakasa) 		3304003000NRG24050620230797255 05/06/2023 santu ram 3304003WL023932 santu ram 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020593 Mr. SANTU RAM KUNJAM CHHATTISGARH GRAMIN BANK(607214)
553 Chhuria CH-04-003-100-003/255
(Chikhlakasa) 		3304003000NRG24050620230797258 05/06/2023 JAITKUVAR 3304003WL023932 JAITKUVAR 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020489 Mrs. JAIT KUNVER JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
554 Chhuria CH-04-003-100-003/255
(Chikhlakasa) 		3304003000NRG24050620230797257 05/06/2023 SUKHITRAM 3304003WL023932 SUKHITRAM 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020484 Mr. SUKHIT RAM CHHATTISGARH GRAMIN BANK(607214)
555 Chhuria CH-04-003-100-003/256
(Chikhlakasa) 		3304003000NRG24050620230797259 05/06/2023 FIRO BAI 3304003WL023932 FIRO BAI 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020595 Mrs. FHIRO BAI W/O SAWAT GHAWDE . CHHATTISGARH GRAMIN BANK(607214)
556 Chhuria CH-04-003-100-003/257
(Chikhlakasa) 		3304003000NRG24050620230797261 05/06/2023 jlendra kumar 3304003WL023932 jlendra kumar 00093 CRGB0008229 1105 1105 Processed 14/07/2023 3435020631 Mr. JALENDRA KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
557 Chhuria CH-04-003-100-003/257
(Chikhlakasa) 		3304003000NRG24050620230797262 05/06/2023 puspabai 3304003WL023932 puspabai 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020629 Mrs. PUSPA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
558 Chhuria CH-04-003-100-003/258
(Chikhlakasa) 		3304003000NRG24050620230797264 05/06/2023 NOHAR SING 3304003WL023932 NOHAR SING 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020731 NOHAR SINGH S\O SUKDHAN SORI . CHHATTISGARH GRAMIN BANK(607214)
559 Chhuria CH-04-003-100-003/258
(Chikhlakasa) 		3304003000NRG24050620230797263 05/06/2023 Raman Bai 3304003WL023932 Raman Bai 00093 CRGB0008229 1105 1105 Processed 14/07/2023 3435020782 Mrs. RAMANBAI SORI CHHATTISGARH GRAMIN BANK(607214)
560 Chhuria CH-04-003-100-003/262
(Chikhlakasa) 		3304003000NRG24050620230797265 05/06/2023 KASHTURIBAI 3304003WL023932 KASHTURIBAI 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020475 MRS KASTURI BAI STATE BANK OF INDIA(508548)
561 Chhuria CH-04-003-100-003/264
(Chikhlakasa) 		3304003000NRG24050620230797268 05/06/2023 GEETA BAI 3304003WL023932 GEETA BAI 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020476 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
562 Chhuria CH-04-003-100-003/264
(Chikhlakasa) 		3304003000NRG24050620230797267 05/06/2023 SUNDAR 3304003WL023932 SUNDAR 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020474 Mr. SUNDAR LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
563 Chhuria CH-04-003-100-003/265
(Chikhlakasa) 		3304003000NRG24050620230797270 05/06/2023 JANKI 3304003WL023932 JANKI 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020596 JANKI BAI KORETI W\O KOMAL RAM . CHHATTISGARH GRAMIN BANK(607214)
564 Chhuria CH-04-003-100-003/265
(Chikhlakasa) 		3304003000NRG24050620230797269 05/06/2023 komalal 3304003WL023932 komalal 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020679 Mr. KOMLKANT KORETI CHHATTISGARH GRAMIN BANK(607214)
565 Chhuria CH-04-003-100-003/266
(Chikhlakasa) 		3304003000NRG24050620230797271 05/06/2023 GAUTAM KUMAR 3304003WL023932 GAUTAM KUMAR 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020541 Mr. GAUTAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
566 Chhuria CH-04-003-100-003/266
(Chikhlakasa) 		3304003000NRG24050620230797272 05/06/2023 VEENA BAI 3304003WL023932 VEENA BAI 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020540 Mrs. VINA BAI PADODI CHHATTISGARH GRAMIN BANK(607214)
567 Chhuria CH-04-003-100-003/417
(Chikhlakasa) 		3304003000NRG24050620230797273 05/06/2023 kanti 3304003WL023932 kanti 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020676 Mrs. KANTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
568 Chhuria CH-04-003-100-003/417
(Chikhlakasa) 		3304003000NRG24050620230797274 05/06/2023 Manoj Kumar 3304003WL023932 Manoj Kumar 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020781 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
569 Chhuria CH-04-003-100-003/423
(Chikhlakasa) 		3304003000NRG24050620230797276 05/06/2023 FULOBAI 3304003WL023932 FULOBAI 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020592 Ms. FULBATI BAI CHHATTISGARH GRAMIN BANK(607214)
570 Chhuria CH-04-003-100-003/423
(Chikhlakasa) 		3304003000NRG24050620230797275 05/06/2023 SARVAN 3304003WL023932 SARVAN 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020485 Mr. SHRAVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
571 Chhuria CH-04-003-100-003/435
(Chikhlakasa) 		3304003000NRG24050620230797279 05/06/2023 puniya bai 3304003WL023932 puniya bai 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020473 Mrs. PUNIYA BAI CHHATTISGARH GRAMIN BANK(607214)
572 Chhuria CH-04-003-100-003/436
(Chikhlakasa) 		3304003000NRG24050620230797281 05/06/2023 dhilkuwar bai 3304003WL023932 dhilkuwar bai 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020630 Mrs. DILKUVAR BAI PADODI CHHATTISGARH GRAMIN BANK(607214)
573 Chhuria CH-04-003-100-003/443
(Chikhlakasa) 		3304003000NRG24050620230797282 05/06/2023 pawara bai 3304003WL023932 pawara bai 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020599 Mrs. PAWARA BAI CHHATTISGARH GRAMIN BANK(607214)
574 Chhuria CH-04-003-100-003/444
(Chikhlakasa) 		3304003000NRG24050620230797284 05/06/2023 HEMBAI 3304003WL023932 HEMBAI 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020284 Mrs. HEMBAI W/O SANAT KUMAR KUNJAM . CHHATTISGARH GRAMIN BANK(607214)
575 Chhuria CH-04-003-100-003/444
(Chikhlakasa) 		3304003000NRG24050620230797285 05/06/2023 sanat kumar 3304003WL023932 sanat kumar 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020590 SANAT RAM S\O DHARMU RAM . CHHATTISGARH GRAMIN BANK(607214)
576 Chhuria CH-04-003-100-003/447
(Chikhlakasa) 		3304003000NRG24050620230797286 05/06/2023 ANGAD 3304003WL023932 ANGAD 00093 CRGB0008229 1105 1105 Processed 14/07/2023 3435020628 Mr. ANGAT RAM S/O BALIYAAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
577 Chhuria CH-04-003-100-003/447
(Chikhlakasa) 		3304003000NRG24050620230797287 05/06/2023 SHOHGIBAI 3304003WL023932 SHOHGIBAI 00093 CRGB0008229 1105 1105 Processed 14/07/2023 3435020627 SOHGI BAI W\O ANGAD RAM . CHHATTISGARH GRAMIN BANK(607214)
578 Chhuria CH-04-003-100-003/448
(Chikhlakasa) 		3304003000NRG24050620230797289 05/06/2023 KUNVAR BAI 3304003WL023932 KUNVAR BAI 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020387 Mrs. KUNWAR BAI JURESIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
579 Chhuria CH-04-003-100-003/448
(Chikhlakasa) 		3304003000NRG24050620230797288 05/06/2023 RUPCHAND 3304003WL023932 RUPCHAND 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020745 Mr. Rupchand jureshiya CHHATTISGARH GRAMIN BANK(607214)
580 Chhuria CH-04-003-100-003/449
(Chikhlakasa) 		3304003000NRG24050620230797290 05/06/2023 yamuna bai 3304003WL023932 yamuna bai 00093 CRGB0008229 1326 1326 Processed 14/07/2023 3435020402 YAMUNA BAI W\O UMEND KUMAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 81770 81770
581 Chhuria CH-04-003-092-001/328
(Umarwahi) 		3304003000NRG24050620230796577 05/06/2023 Kuleshwari 3304003WL023915 Kuleshwari 00093 CRGB0008256 884 884 Processed 14/07/2023 3435020353 MRS KULESHWARI BAI STATE BANK OF INDIA(508548)
582 Chhuria CH-04-003-092-001/443
(Umarwahi) 		3304003000NRG24050620230796585 05/06/2023 GOVARDHAN 3304003WL023915 GOVARDHAN 00093 CRGB0008256 884 884 Processed 14/07/2023 3435020673 Mr. GOVERDHAN LAL DEVHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
583 Chhuria CH-04-003-092-003/291
(Umarwahi) 		3304003000NRG24050620230797505 05/06/2023 PURAN SAHU 3304003WL023945 PURAN SAHU 00093 CRGB0008256 1105 1105 Processed 14/07/2023 3435020725 Master PURANSINH SAHU CHHATTISGARH GRAMIN BANK(607214)
584 Chhuria CH-04-003-092-003/298
(Umarwahi) 		3304003000NRG24050620230797516 05/06/2023 nemkumari 3304003WL023945 nemkumari 00093 CRGB0008256 1105 1105 Processed 14/07/2023 3435020399 MS NAMEKUMARI SAHU STATE BANK OF INDIA(508548)
585 Chhuria CH-04-003-092-003/305
(Umarwahi) 		3304003000NRG24050620230797527 05/06/2023 durgesh 3304003WL023945 durgesh 00093 CRGB0008256 884 884 Processed 14/07/2023 3435020726 Mr. DURGESHKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
586 Chhuria CH-04-003-092-003/309
(Umarwahi) 		3304003000NRG24050620230797530 05/06/2023 sudama 3304003WL023945 sudama 00093 CRGB0008256 1105 1105 Processed 14/07/2023 3435020591 SUDAMA KOMRE HDFC BANK LTD(607152)
587 Chhuria CH-04-003-092-003/311
(Umarwahi) 		3304003000NRG24050620230797532 05/06/2023 nakul 3304003WL023945 nakul 00093 CRGB0008256 1105 1105 Processed 14/07/2023 3435020761 Mr. NAKUL RAM DHANKAR CHHATTISGARH GRAMIN BANK(607214)
588 Chhuria CH-04-003-092-003/311
(Umarwahi) 		3304003000NRG24050620230797533 05/06/2023 Sunita 3304003WL023945 Sunita 00093 CRGB0008256 1105 1105 Processed 14/07/2023 3435020728 SUNITA CANARA BANK(508532)
589 Chhuria CH-04-003-092-003/335
(Umarwahi) 		3304003000NRG24050620230797539 05/06/2023 CHANDRIKA 3304003WL023945 CHANDRIKA 00093 CRGB0008256 1105 1105 Processed 14/07/2023 3435020729 Mrs. CHANDRIKA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
590 Chhuria CH-04-003-092-003/342
(Umarwahi) 		3304003000NRG24050620230797543 05/06/2023 gunita 3304003WL023945 gunita 00093 CRGB0008256 884 884 Processed 14/07/2023 3435020724 Miss. GUNITA KATHRIYA CHHATTISGARH GRAMIN BANK(607214)
591 Chhuria CH-04-003-092-003/427
(Umarwahi) 		3304003000NRG24050620230797545 05/06/2023 kaMLA BAI 3304003WL023945 kaMLA BAI 00093 CRGB0008256 884 884 Processed 14/07/2023 3435020723 Mrs. KAMLA . VATTI CHHATTISGARH GRAMIN BANK(607214)
592 Chhuria CH-04-003-092-003/437
(Umarwahi) 		3304003000NRG24050620230797548 05/06/2023 mangni bai 3304003WL023945 mangni bai 00093 CRGB0008256 1105 1105 Processed 14/07/2023 3435020727 Mr. JAGDISHSHYAM GOND KANVALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 12155 12155
593 Chhuria CH-04-003-035-001/167
(Buchatola) 		3304003000NRG24050620230796998 05/06/2023 CHANDRA 3304003WL023926 CHANDRA 00093 SBIN0RRCHGB 221 221 Processed 14/07/2023 3435020471 MR CHANDRA KUMAR STATE BANK OF INDIA(508548)
594 Chhuria CH-04-003-035-001/311
(Buchatola) 		3304003000NRG24050620230797096 05/06/2023 jamuna bai 3304003WL023926 jamuna bai 00093 SBIN0RRCHGB 221 221 Processed 14/07/2023 3435020663 Mrs. JAMUNA BAI KANVAR W/O KARTIK RAM K CHHATTISGARH GRAMIN BANK(607214)
595 Chhuria CH-04-003-076-001/21
(Munjalkala) 		3304003000NRG24050620230797299 05/06/2023 DULESWARI 3304003WL023933 DULESWARI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435020252 Mrs. DHULESHAWARI BAI W/O BHAGAVANDAS . CHHATTISGARH GRAMIN BANK(607214)
596 Chhuria CH-04-003-076-001/257
(Munjalkala) 		3304003000NRG24050620230797347 05/06/2023 DEWANAND 3304003WL023937 DEWANAND 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435020333 Mr. DEVANAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
597 Chhuria CH-04-003-080-002/284
(Aaliwara) 		3304003000NRG24050620230796629 05/06/2023 PUSHPABAI 3304003WL023917 PUSHPABAI 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3435020808 Mrs. PUSHPA BAI W/O KISHAN LAL NETAM . CHHATTISGARH GRAMIN BANK(607214)
598 Chhuria CH-04-003-080-002/285
(Aaliwara) 		3304003000NRG24050620230796630 05/06/2023 sunita bai 3304003WL023917 sunita bai 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3435020849 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
599 Chhuria CH-04-003-080-002/288
(Aaliwara) 		3304003000NRG24050620230796631 05/06/2023 BISAHINBAI 3304003WL023917 BISAHINBAI 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3435020816 Mrs. BISAHIN BAI W/O HARABAN RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
600 Chhuria CH-04-003-080-002/293
(Aaliwara) 		3304003000NRG24050620230796632 05/06/2023 rama sahu 3304003WL023917 rama sahu 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3435020752 RAMA SAHU D/O MAHESH SAHU BANK OF BARODA(606985)
601 Chhuria CH-04-003-080-002/307
(Aaliwara) 		3304003000NRG24050620230796633 05/06/2023 JANTRI 3304003WL023917 JANTRI 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3435020472 Mrs. JANTHRI BAI GOND W/O RAMKUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
602 Chhuria CH-04-003-080-002/345
(Aaliwara) 		3304003000NRG24050620230796634 05/06/2023 Keshar bai 3304003WL023917 Keshar bai 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3435020814 SMT.KESHAR BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
603 Chhuria CH-04-003-080-002/378
(Aaliwara) 		3304003000NRG24050620230796636 05/06/2023 SAKINA 3304003WL023917 SAKINA 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3435020804 Mrs. SAKHINA BAI W/O DEO SINGH UIKE . CHHATTISGARH GRAMIN BANK(607214)
604 Chhuria CH-04-003-080-002/426
(Aaliwara) 		3304003000NRG24050620230796637 05/06/2023 dharni bai 3304003WL023917 dharni bai 00093 SBIN0RRCHGB 960 960 Processed 14/07/2023 3435020787 Mrs. DHARNIBAI NAI CHHATTISGARH GRAMIN BANK(607214)
605 Chhuria CH-04-003-086-001/159
(Ghupsal) 		3304003000NRG24050620230796641 05/06/2023 SARITA BAI 3304003WL023918 SARITA BAI 00093 SBIN0RRCHGB 2652 2652 Processed 14/07/2023 3435020344 Mrs. SARITA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
606 Chhuria CH-04-003-086-002/229
(Ghupsal) 		3304003000NRG24050620230797365 05/06/2023 RADHIKA 3304003WL023940 RADHIKA 00093 SBIN0RRCHGB 663 663 Processed 14/07/2023 3435020413 Mrs. RADHIKA BAI W/O CHAIT RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14089 14089
607 Chhuria CH-04-003-006-001/215
(Shikaritola) 		3304003000NRG24050620230797482 05/06/2023 Mukesh Kumar Yadav 3304003WL023944 Mukesh Kumar Yadav 00415 SBIN0002846 221 221 Processed 14/07/2023 3435020554 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
608 Chhuria CH-04-003-006-001/344
(Shikaritola) 		3304003000NRG24050620230797487 05/06/2023 PRAMOD 3304003WL023944 PRAMOD 00415 SBIN0002846 221 221 Processed 14/07/2023 3435020561 PRAMOD KUMAR ICICI BANK LTD(508534)
609 Chhuria CH-04-003-035-001/84
(Buchatola) 		3304003000NRG24050620230797159 05/06/2023 Yogesh Kumar 3304003WL023926 Yogesh Kumar 00415 SBIN0002846 221 221 Processed 14/07/2023 3435020448 MR YOGESH KUMAR TARAM STATE BANK OF INDIA(508548)
610 Chhuria CH-04-003-076-001/168
(Munjalkala) 		3304003000NRG24050620230797337 05/06/2023 Rakesh Kumar Dewangan 3304003WL023936 Rakesh Kumar Dewangan 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3435020510 MR RAKESH KUMAR DEWANGAN STATE BANK OF INDIA(508548)
611 Chhuria CH-04-003-086-001/108
(Ghupsal) 		3304003000NRG24050620230797195 05/06/2023 madhu 3304003WL023931 madhu 00415 SBIN0002846 2652 2652 Processed 14/07/2023 3435020614 MRS MADHU SAHARE STATE BANK OF INDIA(508548)
612 Chhuria CH-04-003-086-001/1279
(Ghupsal) 		3304003000NRG24050620230796595 05/06/2023 Kanha ram 3304003WL023916 Kanha ram 00415 SBIN0002846 2652 2652 Processed 14/07/2023 3435020615 MR KANHA RAM PITHORA STATE BANK OF INDIA(508548)
613 Chhuria CH-04-003-086-001/1282
(Ghupsal) 		3304003000NRG24050620230797200 05/06/2023 lata bai 3304003WL023931 lata bai 00415 SBIN0002846 2652 2652 Processed 14/07/2023 3435020562 Mrs. LATABAI W/O KIRTTRAM CHHATTISGARH GRAMIN BANK(607214)
614 Chhuria CH-04-003-086-001/148
(Ghupsal) 		3304003000NRG24050620230796725 05/06/2023 Naresh 3304003WL023925 Naresh 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3435020613 MR NARESH KUMAR BHUARYA STATE BANK OF INDIA(508548)
615 Chhuria CH-04-003-086-001/88
(Ghupsal) 		3304003000NRG24050620230797214 05/06/2023 ghanshyam 3304003WL023931 ghanshyam 00415 SBIN0002846 2210 2210 Processed 14/07/2023 3435020604 MR GHANSHAYAM TARAM STATE BANK OF INDIA(508548)
616 Chhuria CH-04-003-086-002/328
(Ghupsal) 		3304003000NRG24050620230797595 05/06/2023 Netram 3304003WL023946 Netram 00415 SBIN0002846 663 663 Processed 14/07/2023 3435020410 Mr. NETRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
617 Chhuria CH-04-003-092-001/127
(Umarwahi) 		3304003000NRG24050620230796560 05/06/2023 DEVANTIN 3304003WL023915 DEVANTIN 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020348 MRS DEVANTIN BAI STATE BANK OF INDIA(508548)
618 Chhuria CH-04-003-092-001/127
(Umarwahi) 		3304003000NRG24050620230796559 05/06/2023 KUMIT 3304003WL023915 KUMIT 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020350 MR KUMIT KUMAR STATE BANK OF INDIA(508548)
619 Chhuria CH-04-003-092-001/129
(Umarwahi) 		3304003000NRG24050620230796561 05/06/2023 PARMESHWARI 3304003WL023915 PARMESHWARI 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020497 MRS PARMESHWARI BAI STATE BANK OF INDIA(508548)
620 Chhuria CH-04-003-092-001/135
(Umarwahi) 		3304003000NRG24050620230796562 05/06/2023 HEM BAI 3304003WL023915 HEM BAI 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020458 Mrs. HEM BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
621 Chhuria CH-04-003-092-001/153
(Umarwahi) 		3304003000NRG24050620230796563 05/06/2023 KOSHOR 3304003WL023915 KOSHOR 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020351 Mr. NANDKISHOR S/O RAMESHVAR LAL DEVHAR CHHATTISGARH GRAMIN BANK(607214)
622 Chhuria CH-04-003-092-001/164
(Umarwahi) 		3304003000NRG24050620230796565 05/06/2023 DEVKUWAR 3304003WL023915 DEVKUWAR 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020493 MRS DESHKUNVAR BHUARYA STATE BANK OF INDIA(508548)
623 Chhuria CH-04-003-092-001/170
(Umarwahi) 		3304003000NRG24050620230796567 05/06/2023 bhanbai 3304003WL023915 bhanbai 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020446 MRS BHANBATI BHUAARYA STATE BANK OF INDIA(508548)
624 Chhuria CH-04-003-092-001/170
(Umarwahi) 		3304003000NRG24050620230796566 05/06/2023 MUKESH 3304003WL023915 MUKESH 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020453 Mr. MUKESH BHUARYA S/O BALDEV MUKESH BHU CHHATTISGARH GRAMIN BANK(607214)
625 Chhuria CH-04-003-092-001/172
(Umarwahi) 		3304003000NRG24050620230796568 05/06/2023 NEMA BAI 3304003WL023915 NEMA BAI 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020501 Mrs. NEMA BAI ODAMRIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
626 Chhuria CH-04-003-092-001/173
(Umarwahi) 		3304003000NRG24050620230796569 05/06/2023 RAMHOTIN 3304003WL023915 RAMHOTIN 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020462 MRS RAMHOTIN BAI STATE BANK OF INDIA(508548)
627 Chhuria CH-04-003-092-001/177
(Umarwahi) 		3304003000NRG24050620230796570 05/06/2023 satyabti 3304003WL023915 satyabti 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020499 MRS SATYAVATI URVASHA STATE BANK OF INDIA(508548)
628 Chhuria CH-04-003-092-001/178
(Umarwahi) 		3304003000NRG24050620230796571 05/06/2023 vimal kumar 3304003WL023915 vimal kumar 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020559 MR VIMAL KUMAR STATE BANK OF INDIA(508548)
629 Chhuria CH-04-003-092-001/178
(Umarwahi) 		3304003000NRG24050620230796572 05/06/2023 VISHAL 3304003WL023915 VISHAL 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020560 MR VISHAL STATE BANK OF INDIA(508548)
630 Chhuria CH-04-003-092-001/194
(Umarwahi) 		3304003000NRG24050620230796573 05/06/2023 ASHWANI KUMAR 3304003WL023915 ASHWANI KUMAR 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020447 Mr. ASHWANI KUMAR SHRIVAS CENTRAL BANK OF INDIA(607115)
631 Chhuria CH-04-003-092-001/238
(Umarwahi) 		3304003000NRG24050620230796574 05/06/2023 HARSH 3304003WL023915 HARSH 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020557 MR HARSH RAMTEKE STATE BANK OF INDIA(508548)
632 Chhuria CH-04-003-092-001/321
(Umarwahi) 		3304003000NRG24050620230796575 05/06/2023 godawari 3304003WL023915 godawari 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020570 MRS GODAVARI BAI STATE BANK OF INDIA(508548)
633 Chhuria CH-04-003-092-001/325
(Umarwahi) 		3304003000NRG24050620230796576 05/06/2023 RADHIKA BAI 3304003WL023915 RADHIKA BAI 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020347 Mrs. RADHIKA BAI W/O GANIT RAM GANIT CHHATTISGARH GRAMIN BANK(607214)
634 Chhuria CH-04-003-092-001/328
(Umarwahi) 		3304003000NRG24050620230796578 05/06/2023 JANAKI 3304003WL023915 JANAKI 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020553 Mrs. JAINI BAI W/O HEMANT RAVTE RAVTE CHHATTISGARH GRAMIN BANK(607214)
635 Chhuria CH-04-003-092-001/340
(Umarwahi) 		3304003000NRG24050620230796579 05/06/2023 DASHODA BAI 3304003WL023915 DASHODA BAI 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020492 MRS DASHODA BAI STATE BANK OF INDIA(508548)
636 Chhuria CH-04-003-092-001/361
(Umarwahi) 		3304003000NRG24050620230796580 05/06/2023 pritbai 3304003WL023915 pritbai 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020506 MRS PRITI BAI STATE BANK OF INDIA(508548)
637 Chhuria CH-04-003-092-001/365
(Umarwahi) 		3304003000NRG24050620230796581 05/06/2023 MENU 3304003WL023915 MENU 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020556 MR MENU KUMAR RANA STATE BANK OF INDIA(508548)
638 Chhuria CH-04-003-092-001/375
(Umarwahi) 		3304003000NRG24050620230796582 05/06/2023 CHHABINA BAI 3304003WL023915 CHHABINA BAI 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020552 MRS CHHABINA BAI PONGARA STATE BANK OF INDIA(508548)
639 Chhuria CH-04-003-092-001/416
(Umarwahi) 		3304003000NRG24050620230796584 05/06/2023 gayatri 3304003WL023915 gayatri 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020457 MRS GAYTRI BHUAARYA STATE BANK OF INDIA(508548)
640 Chhuria CH-04-003-092-001/416
(Umarwahi) 		3304003000NRG24050620230796583 05/06/2023 rajesh 3304003WL023915 rajesh 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020445 Mr. RAJESH BHUARYA CHHATTISGARH GRAMIN BANK(607214)
641 Chhuria CH-04-003-092-001/443
(Umarwahi) 		3304003000NRG24050620230796586 05/06/2023 AMRITA BAI 3304003WL023915 AMRITA BAI 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020463 Amrita Bai AIRTEL PAYMENTS BANK LIMITED(990288)
642 Chhuria CH-04-003-092-001/444
(Umarwahi) 		3304003000NRG24050620230796587 05/06/2023 PREETI 3304003WL023915 PREETI 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020551 MISS PRITI URWSHA STATE BANK OF INDIA(508548)
643 Chhuria CH-04-003-092-001/449
(Umarwahi) 		3304003000NRG24050620230796588 05/06/2023 JANKI BAI 3304003WL023915 JANKI BAI 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020459 Mrs. JANKI BAI GANVARE CHHATTISGARH GRAMIN BANK(607214)
644 Chhuria CH-04-003-092-001/47
(Umarwahi) 		3304003000NRG24050620230796589 05/06/2023 HEMKALI 3304003WL023915 HEMKALI 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020500 MRS HEMKALI BAI RAVTE STATE BANK OF INDIA(508548)
645 Chhuria CH-04-003-092-001/73
(Umarwahi) 		3304003000NRG24050620230796590 05/06/2023 paminbai 3304003WL023915 paminbai 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020496 MRS PAMNI BAI RAVTE STATE BANK OF INDIA(508548)
646 Chhuria CH-04-003-092-001/82
(Umarwahi) 		3304003000NRG24050620230796591 05/06/2023 kuleshwari 3304003WL023915 kuleshwari 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020456 Mrs. KULESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
647 Chhuria CH-04-003-092-003/289
(Umarwahi) 		3304003000NRG24050620230797500 05/06/2023 kabilas 3304003WL023945 kabilas 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020606 MR KABILASH MANDAVI STATE BANK OF INDIA(508548)
648 Chhuria CH-04-003-092-003/289
(Umarwahi) 		3304003000NRG24050620230797501 05/06/2023 PANCHBATI 3304003WL023945 PANCHBATI 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3435020602 MRS PANCHBATI MANDAVI STATE BANK OF INDIA(508548)
649 Chhuria CH-04-003-092-003/290
(Umarwahi) 		3304003000NRG24050620230797503 05/06/2023 gautriha 3304003WL023945 gautriha 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3435020352 MR GAUTREHA RAM STATE BANK OF INDIA(508548)
650 Chhuria CH-04-003-092-003/290
(Umarwahi) 		3304003000NRG24050620230797502 05/06/2023 MAHASING 3304003WL023945 MAHASING 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020440 Mr. MAHA SINGH KOMRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
651 Chhuria CH-04-003-092-003/291
(Umarwahi) 		3304003000NRG24050620230797504 05/06/2023 MURHA JI 3304003WL023945 MURHA JI 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3435020503 Mr. MURHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
652 Chhuria CH-04-003-092-003/292
(Umarwahi) 		3304003000NRG24050620230797506 05/06/2023 sumitra 3304003WL023945 sumitra 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3435020513 MRS SUMITRA BAI NISHAD STATE BANK OF INDIA(508548)
653 Chhuria CH-04-003-092-003/293
(Umarwahi) 		3304003000NRG24050620230797507 05/06/2023 KANHAIYA 3304003WL023945 KANHAIYA 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3435020563 MR KANHAIYA LAL YADAV STATE BANK OF INDIA(508548)
654 Chhuria CH-04-003-092-003/293
(Umarwahi) 		3304003000NRG24050620230797508 05/06/2023 TILOKA BAI 3304003WL023945 TILOKA BAI 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3435020603 MRS TILOKA BAI STATE BANK OF INDIA(508548)
655 Chhuria CH-04-003-092-003/294
(Umarwahi) 		3304003000NRG24050620230797510 05/06/2023 FULMAT BAI 3304003WL023945 FULMAT BAI 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3435020454 MRS FOOLMAT CHANDRAVANSHI STATE BANK OF INDIA(508548)
656 Chhuria CH-04-003-092-003/294
(Umarwahi) 		3304003000NRG24050620230797509 05/06/2023 MANNU RAM 3304003WL023945 MANNU RAM 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3435020508 Mr. MANNU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
657 Chhuria CH-04-003-092-003/295
(Umarwahi) 		3304003000NRG24050620230797511 05/06/2023 deenaram 3304003WL023945 deenaram 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020609 MR DINA RAM SAHU STATE BANK OF INDIA(508548)
658 Chhuria CH-04-003-092-003/295
(Umarwahi) 		3304003000NRG24050620230797512 05/06/2023 LALCHAND 3304003WL023945 LALCHAND 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3435020601 MR LALCHAND SAHU STATE BANK OF INDIA(508548)
659 Chhuria CH-04-003-092-003/296
(Umarwahi) 		3304003000NRG24050620230797513 05/06/2023 DEVI RAM 3304003WL023945 DEVI RAM 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020564 MR DEVI RAM MARKAM STATE BANK OF INDIA(508548)
660 Chhuria CH-04-003-092-003/296
(Umarwahi) 		3304003000NRG24050620230797514 05/06/2023 Govaerdhan 3304003WL023945 Govaerdhan 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3435020571 Mr. GOVERDHAN MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
661 Chhuria CH-04-003-092-003/298
(Umarwahi) 		3304003000NRG24050620230797515 05/06/2023 DEVKI BAI 3304003WL023945 DEVKI BAI 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020494 MRS DEVKI BAI STATE BANK OF INDIA(508548)
662 Chhuria CH-04-003-092-003/299
(Umarwahi) 		3304003000NRG24050620230797518 05/06/2023 HEM BAI 3304003WL023945 HEM BAI 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3435020442 MRS HEM BAI STATE BANK OF INDIA(508548)
663 Chhuria CH-04-003-092-003/299
(Umarwahi) 		3304003000NRG24050620230797517 05/06/2023 REKHURAM 3304003WL023945 REKHURAM 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3435020441 MR REKHOORAM THAKUR STATE BANK OF INDIA(508548)
664 Chhuria CH-04-003-092-003/300
(Umarwahi) 		3304003000NRG24050620230797519 05/06/2023 BIDESH RAM 3304003WL023945 BIDESH RAM 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020502 MR BIDESHRAM MARKAM STATE BANK OF INDIA(508548)
665 Chhuria CH-04-003-092-003/300
(Umarwahi) 		3304003000NRG24050620230797520 05/06/2023 yogesh kumar 3304003WL023945 yogesh kumar 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3435020558 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
666 Chhuria CH-04-003-092-003/301
(Umarwahi) 		3304003000NRG24050620230797521 05/06/2023 DVARKA PRASAD 3304003WL023945 DVARKA PRASAD 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020569 Mr. DVARKARAM SINGH JETHOORAM CHHATTISGARH GRAMIN BANK(607214)
667 Chhuria CH-04-003-092-003/301
(Umarwahi) 		3304003000NRG24050620230797522 05/06/2023 sato 3304003WL023945 sato 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3435020568 MRS SATOBAI SINHA STATE BANK OF INDIA(508548)
668 Chhuria CH-04-003-092-003/302
(Umarwahi) 		3304003000NRG24050620230797523 05/06/2023 NOHARSING 3304003WL023945 NOHARSING 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3435020514 MR NOHAR SINGH NISHAD STATE BANK OF INDIA(508548)
669 Chhuria CH-04-003-092-003/303
(Umarwahi) 		3304003000NRG24050620230797525 05/06/2023 shailendri 3304003WL023945 shailendri 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020495 MRS SHAILENDRI SAHU STATE BANK OF INDIA(508548)
670 Chhuria CH-04-003-092-003/303
(Umarwahi) 		3304003000NRG24050620230797524 05/06/2023 VISHNU RAM 3304003WL023945 VISHNU RAM 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3435020565 MR VISHNU RAM STATE BANK OF INDIA(508548)
671 Chhuria CH-04-003-092-003/305
(Umarwahi) 		3304003000NRG24050620230797526 05/06/2023 DUKLI BAI 3304003WL023945 DUKLI BAI 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3435020464 MRS DUKLI NISHAD STATE BANK OF INDIA(508548)
672 Chhuria CH-04-003-092-003/306
(Umarwahi) 		3304003000NRG24050620230797529 05/06/2023 khomin bai 3304003WL023945 khomin bai 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020512 MRS KHOMIN BAI CHALAMI STATE BANK OF INDIA(508548)
673 Chhuria CH-04-003-092-003/306
(Umarwahi) 		3304003000NRG24050620230797528 05/06/2023 KIRTAN LAL 3304003WL023945 KIRTAN LAL 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3435020610 Mr. KIRTAN LAL KACHLAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
674 Chhuria CH-04-003-092-003/309
(Umarwahi) 		3304003000NRG24050620230797531 05/06/2023 bhudram 3304003WL023945 bhudram 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020607 MRS SURJABAI KOMRE STATE BANK OF INDIA(508548)
675 Chhuria CH-04-003-092-003/313
(Umarwahi) 		3304003000NRG24050620230797535 05/06/2023 DORPATI 3304003WL023945 DORPATI 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3435020498 MRS DROPTIBAI SAHU STATE BANK OF INDIA(508548)
676 Chhuria CH-04-003-092-003/314
(Umarwahi) 		3304003000NRG24050620230797536 05/06/2023 TARA BAI 3304003WL023945 TARA BAI 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3435020349 MRS TARA BAI STATE BANK OF INDIA(508548)
677 Chhuria CH-04-003-092-003/316
(Umarwahi) 		3304003000NRG24050620230797538 05/06/2023 ANITA 3304003WL023945 ANITA 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3435020451 MRS ANITA KOMRE STATE BANK OF INDIA(508548)
678 Chhuria CH-04-003-092-003/316
(Umarwahi) 		3304003000NRG24050620230797537 05/06/2023 CHHAGAN LAL 3304003WL023945 CHHAGAN LAL 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020452 MR CHHAGAN LAL KOMRE STATE BANK OF INDIA(508548)
679 Chhuria CH-04-003-092-003/336
(Umarwahi) 		3304003000NRG24050620230797540 05/06/2023 dinesh 3304003WL023945 dinesh 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3435020608 MR DINESH MANDAVI STATE BANK OF INDIA(508548)
680 Chhuria CH-04-003-092-003/336
(Umarwahi) 		3304003000NRG24050620230797541 05/06/2023 TILESHVARI 3304003WL023945 TILESHVARI 00415 SBIN0002846 884 884 Processed 14/07/2023 3435020443 MRS TILESHVARI MANDAVI STATE BANK OF INDIA(508548)
681 Chhuria CH-04-003-092-003/342
(Umarwahi) 		3304003000NRG24050620230797542 05/06/2023 HIRALAL 3304003WL023945 HIRALAL 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3435020444 MR HIRA LAL STATE BANK OF INDIA(508548)
682 Chhuria CH-04-003-092-003/439
(Umarwahi) 		3304003000NRG24050620230797549 05/06/2023 minesh 3304003WL023945 minesh 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3435020461 Mr. MINESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
683 Chhuria CH-04-003-100-003/232
(Chikhlakasa) 		3304003000NRG24050620230797219 05/06/2023 satya kumar 3304003WL023932 satya kumar 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3435020550 MR SATYA KUMAR STATE BANK OF INDIA(508548)
684 Chhuria CH-04-003-100-003/245
(Chikhlakasa) 		3304003000NRG24050620230797242 05/06/2023 deepak 3304003WL023932 deepak 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3435020455 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
685 Chhuria CH-04-003-100-003/250
(Chikhlakasa) 		3304003000NRG24050620230797249 05/06/2023 madho rasm 3304003WL023932 madho rasm 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3435020736 MADHO RAM TARAM S\O LAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
686 Chhuria CH-04-003-100-003/424
(Chikhlakasa) 		3304003000NRG24050620230797278 05/06/2023 hansraj 3304003WL023932 hansraj 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3435020507 MR HANSRAJ STATE BANK OF INDIA(508548)
687 Chhuria CH-04-003-100-003/424
(Chikhlakasa) 		3304003000NRG24050620230797277 05/06/2023 loman 3304003WL023932 loman 00415 SBIN0002846 1326 1326 Processed 14/07/2023 3435020549 MR LOMANLAL SORI STATE BANK OF INDIA(508548)
688 Chhuria CH-04-003-100-003/443
(Chikhlakasa) 		3304003000NRG24050620230797283 05/06/2023 VINA 3304003WL023932 VINA 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3435020548 VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85527 85527
689 Chhuria CH-04-003-006-001/368
(Shikaritola) 		3304003000NRG24050620230797490 05/06/2023 Vinita 3304003WL023944 Vinita 00415 SBIN0003757 221 221 Processed 14/07/2023 3435020438 Mrs. VINITHA W/O MAHENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
690 Chhuria CH-04-003-035-001/149
(Buchatola) 		3304003000NRG24050620230796982 05/06/2023 Hemkumar 3304003WL023926 Hemkumar 00415 SBIN0003757 221 221 Processed 14/07/2023 3435020460 Hemkumar Teli AIRTEL PAYMENTS BANK LIMITED(990288)
691 Chhuria CH-04-003-035-001/161
(Buchatola) 		3304003000NRG24050620230796993 05/06/2023 sumitra 3304003WL023926 sumitra 00415 SBIN0003757 221 221 Processed 14/07/2023 3435020547 MRS SUMITRA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
692 Chhuria CH-04-003-035-001/180
(Buchatola) 		3304003000NRG24050620230797007 05/06/2023 Janak Kumar 3304003WL023926 Janak Kumar 00415 SBIN0003757 221 221 Processed 14/07/2023 3435020546 MR JANAK KUMAR SAHU STATE BANK OF INDIA(508548)
693 Chhuria CH-04-003-035-001/205
(Buchatola) 		3304003000NRG24050620230797030 05/06/2023 Pradip Kumar 3304003WL023926 Pradip Kumar 00415 SBIN0003757 221 221 Processed 14/07/2023 3435020611 MR FARDIN KUMAR SALAME STATE BANK OF INDIA(508548)
694 Chhuria CH-04-003-035-001/210
(Buchatola) 		3304003000NRG24050620230797034 05/06/2023 TALESHWARI 3304003WL023926 TALESHWARI 00415 SBIN0003757 221 221 Processed 14/07/2023 3435020612 MISS TALESHWARI SAHU STATE BANK OF INDIA(508548)
695 Chhuria CH-04-003-035-001/236
(Buchatola) 		3304003000NRG24050620230797051 05/06/2023 homeshwari 3304003WL023926 homeshwari 00415 SBIN0003757 221 221 Processed 14/07/2023 3435020518 MISS HOMESHWARI SAHU STATE BANK OF INDIA(508548)
696 Chhuria CH-04-003-035-001/240
(Buchatola) 		3304003000NRG24050620230797054 05/06/2023 Manki 3304003WL023926 Manki 00415 SBIN0003757 221 221 Processed 14/07/2023 3435020450 MS MANKI GANDHARWA STATE BANK OF INDIA(508548)
697 Chhuria CH-04-003-035-001/241
(Buchatola) 		3304003000NRG24050620230797055 05/06/2023 Dhaneshwar 3304003WL023926 Dhaneshwar 00415 SBIN0003757 221 221 Processed 14/07/2023 3435020449 MR DHANESHWARKUMARGOND KUMAR GOND STATE BANK OF INDIA(508548)
698 Chhuria CH-04-003-035-001/258
(Buchatola) 		3304003000NRG24050620230797065 05/06/2023 maheshwari 3304003WL023926 maheshwari 00415 SBIN0003757 221 221 Processed 14/07/2023 3435020509 MS MAHESHWARI KANWAR STATE BANK OF INDIA(508548)
699 Chhuria CH-04-003-035-001/292
(Buchatola) 		3304003000NRG24050620230797086 05/06/2023 Sanju 3304003WL023926 Sanju 00415 SBIN0003757 221 221 Processed 14/07/2023 3435020517 MR SANJU KUMAR NAI STATE BANK OF INDIA(508548)
700 Chhuria CH-04-003-035-001/35
(Buchatola) 		3304003000NRG24050620230797104 05/06/2023 Tham bai 3304003WL023926 Tham bai 00415 SBIN0003757 221 221 Processed 14/07/2023 3435020515 MRS THAMBAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
701 Chhuria CH-04-003-035-001/380
(Buchatola) 		3304003000NRG24050620230797111 05/06/2023 sangita 3304003WL023926 sangita 00415 SBIN0003757 221 221 Processed 14/07/2023 3435020616 MS SANGITA RAMTEKE STATE BANK OF INDIA(508548)
702 Chhuria CH-04-003-035-001/386
(Buchatola) 		3304003000NRG24050620230797116 05/06/2023 MOHIT 3304003WL023926 MOHIT 00415 SBIN0003757 221 221 Processed 14/07/2023 3435020505 Shri MOHIT KUMAR KAWAR S/O FUL SINGH KAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
703 Chhuria CH-04-003-035-001/401
(Buchatola) 		3304003000NRG24050620230797128 05/06/2023 lokeshwar 3304003WL023926 lokeshwar 00415 SBIN0003757 221 221 Processed 14/07/2023 3435020516 MR LOKESHWAR KANWAR STATE BANK OF INDIA(508548)
704 Chhuria CH-04-003-035-001/419
(Buchatola) 		3304003000NRG24050620230797131 05/06/2023 PRADIP 3304003WL023926 PRADIP 00415 SBIN0003757 221 221 Processed 14/07/2023 3435020617 Mr. PRADIP KUMAR PURAME S/O BHAGVAT PUR CHHATTISGARH GRAMIN BANK(607214)
705 Chhuria CH-04-003-035-001/56
(Buchatola) 		3304003000NRG24050620230797142 05/06/2023 Jemin 3304003WL023926 Jemin 00415 SBIN0003757 221 221 Processed 14/07/2023 3435020511 MS JEMIN PURAME STATE BANK OF INDIA(508548)
706 Chhuria CH-04-003-035-001/61
(Buchatola) 		3304003000NRG24050620230797145 05/06/2023 chandra bhan 3304003WL023926 chandra bhan 00415 SBIN0003757 221 221 Processed 14/07/2023 3435020504 Mr. CHANDRA KUMAR DARRO S/O MANSINGH DA CHHATTISGARH GRAMIN BANK(607214)
707 Chhuria CH-04-003-037-002/101
(Bairagibhedi) 		3304003000NRG24050620230797451 05/06/2023 PRABHU RAM 3304003WL023943 PRABHU RAM 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3435020567 MR PRABHU RAM SINHA STATE BANK OF INDIA(508548)
708 Chhuria CH-04-003-037-002/137
(Bairagibhedi) 		3304003000NRG24050620230797453 05/06/2023 chandrashekhar 3304003WL023943 chandrashekhar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3435020346 MR CHANDRASHEKHAR BANDHE STATE BANK OF INDIA(508548)
709 Chhuria CH-04-003-037-002/381
(Bairagibhedi) 		3304003000NRG24050620230797454 05/06/2023 SAROJ BAI 3304003WL023943 SAROJ BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3435020566 MRS SAROJ BAI STATE BANK OF INDIA(508548)
710 Chhuria CH-04-003-037-002/48
(Bairagibhedi) 		3304003000NRG24050620230797456 05/06/2023 JANKI BAI 3304003WL023943 JANKI BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3435020572 MRS JANKI BAI UIKE STATE BANK OF INDIA(508548)
711 Chhuria CH-04-003-037-002/48
(Bairagibhedi) 		3304003000NRG24050620230797457 05/06/2023 suresh kumar 3304003WL023943 suresh kumar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3435020605 MR SURESH KUMAR UIKE STATE BANK OF INDIA(508548)
712 Chhuria CH-04-003-037-002/59
(Bairagibhedi) 		3304003000NRG24050620230797459 05/06/2023 MUKTA RAM 3304003WL023943 MUKTA RAM 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3435020345 MR MUKTA RAM STATE BANK OF INDIA(508548)
713 Chhuria CH-04-003-037-002/61
(Bairagibhedi) 		3304003000NRG24050620230797460 05/06/2023 LALESHWAR 3304003WL023943 LALESHWAR 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3435020600 MRS LALESHAR NETAM STATE BANK OF INDIA(508548)
714 Chhuria CH-04-003-037-002/7
(Bairagibhedi) 		3304003000NRG24050620230797463 05/06/2023 LAKSHMI BAI 3304003WL023943 LAKSHMI BAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3435020555 MRS LAKSHMI BAI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
715 Chhuria CH-04-003-035-001/195
(Buchatola) 		3304003000NRG24050620230797020 05/06/2023 BHAVESHWARI 3304003WL023926 BHAVESHWARI 00691 IPOS0000001 221 221 Processed 14/07/2023 3435020340 MISS BHAVESHWARI GOND STATE BANK OF INDIA(508548)
716 Chhuria CH-04-003-035-001/270
(Buchatola) 		3304003000NRG24050620230797077 05/06/2023 Pitambar 3304003WL023926 Pitambar 00691 IPOS0000001 221 221 Processed 14/07/2023 3435020342 PITAMBAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
717 Chhuria CH-04-003-080-002/249
(Aaliwara) 		3304003000NRG24050620230796623 05/06/2023 bhagwan das 3304003WL023917 bhagwan das 00691 IPOS0000001 960 960 Processed 14/07/2023 3435020339 BHAGVANDAS PANCHLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
718 Chhuria CH-04-003-086-001/135
(Ghupsal) 		3304003000NRG24050620230796695 05/06/2023 PILESHWARI 3304003WL023922 PILESHWARI 00691 IPOS0000001 2652 2652 Processed 14/07/2023 3435020343 PILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Chhuria CH-04-003-086-002/327
(Ghupsal) 		3304003000NRG24050620230797592 05/06/2023 Sujan Kumar 3304003WL023946 Sujan Kumar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3435020341 SUJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5380 5380
Total 758444 758444

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_050623APB_FTO_144308 Axis bank UTIB0000521 RAJNANDGAON, CHATTISGARH 442
2 Chhuria CH3304003_050623APB_FTO_144308 Bank of Baroda BARB0DBDGAO DONGARGAON 2210
3 Chhuria CH3304003_050623APB_FTO_144308 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 5083
4 Chhuria CH3304003_050623APB_FTO_144308 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 11050
5 Chhuria CH3304003_050623APB_FTO_144308 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 54759
6 Chhuria CH3304003_050623APB_FTO_144308 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 11713
7 Chhuria CH3304003_050623APB_FTO_144308 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 459680
8 Chhuria CH3304003_050623APB_FTO_144308 CHHATISGARH GRAMIN BANK CRGB0008229 M MACHANDUR 81770
9 Chhuria CH3304003_050623APB_FTO_144308 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 12155
10 Chhuria CH3304003_050623APB_FTO_144308 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHURA 221
11 Chhuria CH3304003_050623APB_FTO_144308 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 221
12 Chhuria CH3304003_050623APB_FTO_144308 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 7680
13 Chhuria CH3304003_050623APB_FTO_144308 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 5967
14 Chhuria CH3304003_050623APB_FTO_144308 State Bank of India SBIN0002846 DONGARGAON 85527
15 Chhuria CH3304003_050623APB_FTO_144308 State Bank of India SBIN0003757 CHHURIA 14586
16 Chhuria CH3304003_050623APB_FTO_144308 India Post Payments Bank IPOS0000001 RAJNANDGAON 5380

Download In Excel