Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:36:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_030523APB_FTO_70745
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-04-003-085-001/139
(Garrapar) 		3304003000NRG24030520230307364 03/05/2023 Lassiram 3304003WL008998 Lassiram 00045 BARB0DBAMAT 442 442 Processed 12/05/2023 1479381357 LACHHIRAM S/O DHANUKLAL MANDAVI BANK OF BARODA(606985)
SubTotal 442 442
2 Chhuria CH-04-003-085-001/402
(Garrapar) 		3304003000NRG24030520230307399 03/05/2023 JITENDRA KUMAR 3304003WL008999 JITENDRA KUMAR 00045 BARB0DBDGAO 663 663 Processed 12/05/2023 1479381343 Mr. JITENDRA KUMAR S/O SANTU RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
3 Chhuria CH-04-003-007-002/104
(Jhithratola) 		3304003000NRG24030520230307096 03/05/2023 UMA BAI 3304003WL008994 UMA BAI 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381574 Mrs. UMA BAI WO PANCHU RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-007-002/107
(Jhithratola) 		3304003000NRG24030520230307097 03/05/2023 PEMIN 3304003WL008994 PEMIN 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381545 PEMIN BAI SATNAMI W./O BALA RAM . CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-007-002/11
(Jhithratola) 		3304003000NRG24030520230307099 03/05/2023 hirmotin 3304003WL008994 hirmotin 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381588 Mrs. HIRMOTIN BAI W/O JAGESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-007-002/111
(Jhithratola) 		3304003000NRG24030520230307100 03/05/2023 CHATRAPAL 3304003WL008994 CHATRAPAL 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381576 MR CHHATRAPAL SAHU STATE BANK OF INDIA(508548)
7 Chhuria CH-04-003-007-002/112
(Jhithratola) 		3304003000NRG24030520230307069 03/05/2023 SUMITRA 3304003WL008993 SUMITRA 00093 CRGB0008208 1326 1326 Processed 12/05/2023 1479381575 Mrs. SUMITRA BAI W/O BEDRAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-007-002/117
(Jhithratola) 		3304003000NRG24030520230307101 03/05/2023 SANTOSHI 3304003WL008994 SANTOSHI 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381384 Santoshi Bai AIRTEL PAYMENTS BANK LIMITED(990288)
9 Chhuria CH-04-003-007-002/118
(Jhithratola) 		3304003000NRG24030520230307102 03/05/2023 skun 3304003WL008994 skun 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381590 Mrs. SAKUN BAI W/O UTTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-007-002/12
(Jhithratola) 		3304003000NRG24030520230307070 03/05/2023 RAMBATI 3304003WL008993 RAMBATI 00093 CRGB0008208 1547 1547 Processed 12/05/2023 1479381549 Mrs. RAM BATI YADAV W/O LAXHMAN RAM . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-007-002/121
(Jhithratola) 		3304003000NRG24030520230307104 03/05/2023 Pushpa 3304003WL008994 Pushpa 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381539 Mrs. PUSPA SAHU W/O NILCHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-007-002/122
(Jhithratola) 		3304003000NRG24030520230307105 03/05/2023 sandhya 3304003WL008994 sandhya 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381348 Mrs. SANDHYA BAI CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-007-002/124
(Jhithratola) 		3304003000NRG24030520230307106 03/05/2023 Biram Bai 3304003WL008994 Biram Bai 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381532 Mrs. BIRAM BAI SAHU W/O CHUMMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-007-002/126
(Jhithratola) 		3304003000NRG24030520230307108 03/05/2023 neha 3304003WL008994 neha 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381375 Mrs. NEHA BAI W/O ARVIND KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-007-002/133
(Jhithratola) 		3304003000NRG24030520230307112 03/05/2023 Sonam Bai 3304003WL008994 Sonam Bai 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381350 MRS SONAM BAI NISHAD STATE BANK OF INDIA(508548)
16 Chhuria CH-04-003-007-002/14
(Jhithratola) 		3304003000NRG24030520230307114 03/05/2023 NET RAM 3304003WL008994 NET RAM 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381544 Mr. NET RAM SAHU S/O SAGUN RAM . CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-007-002/15
(Jhithratola) 		3304003000NRG24030520230307115 03/05/2023 AMARDAS 3304003WL008994 AMARDAS 00093 CRGB0008208 663 663 Processed 12/05/2023 1479381567 Mr. AMAR DAS NISHAD SO DUKHU RAM NISHA CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-007-002/16
(Jhithratola) 		3304003000NRG24030520230307116 03/05/2023 DAKWAR 3304003WL008994 DAKWAR 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381557 Mr. DAKAVAR RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
19 Chhuria CH-04-003-007-002/17
(Jhithratola) 		3304003000NRG24030520230307117 03/05/2023 JAAN BAI 3304003WL008994 JAAN BAI 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381530 Mrs. JAAN BAI SAHU W/O RAJENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-007-002/22
(Jhithratola) 		3304003000NRG24030520230307119 03/05/2023 nagina 3304003WL008994 nagina 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381347 MRS NAGINA STATE BANK OF INDIA(508548)
21 Chhuria CH-04-003-007-002/23
(Jhithratola) 		3304003000NRG24030520230307120 03/05/2023 SANTOSH 3304003WL008994 SANTOSH 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381571 Mr. SANTOSH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-007-002/24
(Jhithratola) 		3304003000NRG24030520230307121 03/05/2023 TIJAN 3304003WL008994 TIJAN 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381534 Mrs. TIJAN BAI SATNAMI W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-007-002/25
(Jhithratola) 		3304003000NRG24030520230307122 03/05/2023 TIJAU 3304003WL008994 TIJAU 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381559 Tijau Ram Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
24 Chhuria CH-04-003-007-002/26
(Jhithratola) 		3304003000NRG24030520230307075 03/05/2023 DROPATI 3304003WL008993 DROPATI 00093 CRGB0008208 1326 1326 Processed 12/05/2023 1479381577 Mrs. DROPATI BAI W/O DHANESH KUMAR MARAR CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-007-002/27
(Jhithratola) 		3304003000NRG24030520230307076 03/05/2023 parmula 3304003WL008993 parmula 00093 CRGB0008208 1326 1326 Processed 12/05/2023 1479381591 Mrs. PRAMILA BAI W/O KISHOR KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-007-002/28
(Jhithratola) 		3304003000NRG24030520230307123 03/05/2023 LAKHAN RAM 3304003WL008994 LAKHAN RAM 00093 CRGB0008208 663 663 Processed 12/05/2023 1479381558 LAKHAN RAM MARAR S/O KRIPA RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-007-002/29
(Jhithratola) 		3304003000NRG24030520230307077 03/05/2023 DEWARIN 3304003WL008993 DEWARIN 00093 CRGB0008208 1326 1326 Processed 12/05/2023 1479381564 Devarin God AIRTEL PAYMENTS BANK LIMITED(990288)
28 Chhuria CH-04-003-007-002/31
(Jhithratola) 		3304003000NRG24030520230307124 03/05/2023 SOMIN 3304003WL008994 SOMIN 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381587 Mrs. SUMIN BAI W/O RAMGOPAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-007-002/32
(Jhithratola) 		3304003000NRG24030520230307078 03/05/2023 MOMBAI 3304003WL008993 MOMBAI 00093 CRGB0008208 1547 1547 Processed 12/05/2023 1479381583 Mrs. MOM BAI W/O ROHIT KUMAR NISHAD . CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-007-002/33
(Jhithratola) 		3304003000NRG24030520230307125 03/05/2023 TIJIYA 3304003WL008994 TIJIYA 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381546 Tijiya Bai AIRTEL PAYMENTS BANK LIMITED(990288)
31 Chhuria CH-04-003-007-002/34
(Jhithratola) 		3304003000NRG24030520230307126 03/05/2023 RAMSILA 3304003WL008994 RAMSILA 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381555 Mrs. RAMSILA BAI MARAR W/O SIV LAL . CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-007-002/39
(Jhithratola) 		3304003000NRG24030520230307128 03/05/2023 SANT BAI 3304003WL008994 SANT BAI 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381529 Mrs. SAT BAI SAHU W/O ASHOK . CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-007-002/4
(Jhithratola) 		3304003000NRG24030520230307129 03/05/2023 MAANSINGH 3304003WL008994 MAANSINGH 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381568 Mr. MAAN SING MARAR MARAR CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-007-002/40
(Jhithratola) 		3304003000NRG24030520230307130 03/05/2023 KUNTI 3304003WL008994 KUNTI 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381543 Mrs. KUNTI BAI SAHU W/O BHUWAL RAM . CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-007-002/41
(Jhithratola) 		3304003000NRG24030520230307131 03/05/2023 durpat lal 3304003WL008994 durpat lal 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381377 Mr. DUPAT LAL S/O AMAR DAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-007-002/42
(Jhithratola) 		3304003000NRG24030520230307132 03/05/2023 KRIPA RAM 3304003WL008994 KRIPA RAM 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381548 Mr. KRIPA RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
37 Chhuria CH-04-003-007-002/43
(Jhithratola) 		3304003000NRG24030520230307133 03/05/2023 PARMILA 3304003WL008994 PARMILA 00093 CRGB0008208 884 884 Processed 12/05/2023 1479381578 Mrs. PARMILA BAI MARAR W/O TEMU RAM . CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-007-002/44
(Jhithratola) 		3304003000NRG24030520230307134 03/05/2023 hemlata 3304003WL008994 hemlata 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381326 Mrs. HEMLATA SAHU W/O DEVNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-007-002/47
(Jhithratola) 		3304003000NRG24030520230307135 03/05/2023 SHIVKUMARI 3304003WL008994 SHIVKUMARI 00093 CRGB0008208 884 884 Processed 12/05/2023 1479381531 MRS SHIV KUMARI SAHU STATE BANK OF INDIA(508548)
40 Chhuria CH-04-003-007-002/49-A
(Jhithratola) 		3304003000NRG24030520230307079 03/05/2023 laxmi 3304003WL008993 laxmi 00093 CRGB0008208 1547 1547 Processed 12/05/2023 1479381570 Mrs. LAXHMI BAI MARAR W/O DOULAT RAM . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-007-002/5
(Jhithratola) 		3304003000NRG24030520230307080 03/05/2023 JAGESWAR 3304003WL008993 JAGESWAR 00093 CRGB0008208 1326 1326 Processed 12/05/2023 1479381560 Mr. JAGESHAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
42 Chhuria CH-04-003-007-002/52
(Jhithratola) 		3304003000NRG24030520230307137 03/05/2023 tameshwari 3304003WL008994 tameshwari 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381572 Mrs. TAMESHWARI W/O HEMANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-007-002/53
(Jhithratola) 		3304003000NRG24030520230307138 03/05/2023 JANKI 3304003WL008994 JANKI 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381550 MS JANKI BAI SAHU STATE BANK OF INDIA(508548)
44 Chhuria CH-04-003-007-002/54
(Jhithratola) 		3304003000NRG24030520230307082 03/05/2023 BHUNESWARI 3304003WL008993 BHUNESWARI 00093 CRGB0008208 1547 1547 Processed 12/05/2023 1479381533 Mrs. BHUNESHWAEI BAI YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
45 Chhuria CH-04-003-007-002/55
(Jhithratola) 		3304003000NRG24030520230307139 03/05/2023 UDASIYA 3304003WL008994 UDASIYA 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381538 Mrs. UDSIYA BAI KEVAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
46 Chhuria CH-04-003-007-002/57
(Jhithratola) 		3304003000NRG24030520230307140 03/05/2023 DAKOR 3304003WL008994 DAKOR 00093 CRGB0008208 884 884 Processed 12/05/2023 1479381553 Mr. DAKWAR SINGH SAHU S/O MAKHAN . CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-007-002/58
(Jhithratola) 		3304003000NRG24030520230307141 03/05/2023 SUKHIYA 3304003WL008994 SUKHIYA 00093 CRGB0008208 221 221 Processed 12/05/2023 1479381527 Mrs. SUKHIYA BAI W/O JIDHAN RAM RAM CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-007-002/59
(Jhithratola) 		3304003000NRG24030520230307142 03/05/2023 LAXMI 3304003WL008994 LAXMI 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381536 Mrs. LAKSHMI BANJARE W/O JIVAN LAL . CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-007-002/6
(Jhithratola) 		3304003000NRG24030520230307143 03/05/2023 HEMA 3304003WL008994 HEMA 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381541 Mrs. HEMA BAI SAHU W/O BHUKHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-007-002/60
(Jhithratola) 		3304003000NRG24030520230307144 03/05/2023 chetan 3304003WL008994 chetan 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381627 Chetan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
51 Chhuria CH-04-003-007-002/61
(Jhithratola) 		3304003000NRG24030520230307145 03/05/2023 CHANDRIKA 3304003WL008994 CHANDRIKA 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381561 Mrs. CHANDRIKA BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-007-002/62
(Jhithratola) 		3304003000NRG24030520230307146 03/05/2023 NOHAR 3304003WL008994 NOHAR 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381552 Mr. NOHAR RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
53 Chhuria CH-04-003-007-002/63
(Jhithratola) 		3304003000NRG24030520230307147 03/05/2023 CHANDAK RAM 3304003WL008994 CHANDAK RAM 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381569 MR CHHANDAK KUMAR SAHU STATE BANK OF INDIA(508548)
54 Chhuria CH-04-003-007-002/63-A
(Jhithratola) 		3304003000NRG24030520230307148 03/05/2023 Jitendra 3304003WL008994 Jitendra 00093 CRGB0008208 884 884 Processed 12/05/2023 1479381551 Mr. JITENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
55 Chhuria CH-04-003-007-002/63-B
(Jhithratola) 		3304003000NRG24030520230307149 03/05/2023 SHAYAMLAL 3304003WL008994 SHAYAMLAL 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381316 Mr. SHYAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-007-002/64
(Jhithratola) 		3304003000NRG24030520230307150 03/05/2023 LILADHAR 3304003WL008994 LILADHAR 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381582 Mr. LILADHAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
57 Chhuria CH-04-003-007-002/65
(Jhithratola) 		3304003000NRG24030520230307151 03/05/2023 BALAK 3304003WL008994 BALAK 00093 CRGB0008208 884 884 Processed 12/05/2023 1479381525 Mr. BALAK RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
58 Chhuria CH-04-003-007-002/67
(Jhithratola) 		3304003000NRG24030520230307152 03/05/2023 RENU 3304003WL008994 RENU 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381524 Mrs. RENU BAI SAHU W/O PREM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-007-002/68
(Jhithratola) 		3304003000NRG24030520230307153 03/05/2023 BALKUMARI 3304003WL008994 BALKUMARI 00093 CRGB0008208 884 884 Processed 12/05/2023 1479381554 Mrs. BAL KUMARI SAHU W/O THANESWAR . CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-007-002/7
(Jhithratola) 		3304003000NRG24030520230307083 03/05/2023 PARDESI 3304003WL008993 PARDESI 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381535 Mr. PARDESI RAM SATNAMI S/O DUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-007-002/71
(Jhithratola) 		3304003000NRG24030520230307084 03/05/2023 DHANAU 3304003WL008993 DHANAU 00093 CRGB0008208 1547 1547 Processed 12/05/2023 1479381547 Mr. DHANAU YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
62 Chhuria CH-04-003-007-002/71
(Jhithratola) 		3304003000NRG24030520230307085 03/05/2023 santi bai 3304003WL008993 santi bai 00093 CRGB0008208 1547 1547 Processed 12/05/2023 1479381592 Mrs. SHANTI BAI W/O DHANAU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-007-002/72
(Jhithratola) 		3304003000NRG24030520230307154 03/05/2023 temin bai 3304003WL008994 temin bai 00093 CRGB0008208 884 884 Processed 12/05/2023 1479381540 Mrs. TEMIN BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-007-002/74
(Jhithratola) 		3304003000NRG24030520230307155 03/05/2023 RAMESH 3304003WL008994 RAMESH 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381537 Mr. RAMESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
65 Chhuria CH-04-003-007-002/75
(Jhithratola) 		3304003000NRG24030520230307156 03/05/2023 SADHNA 3304003WL008994 SADHNA 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381589 Mrs. SADHANA BAI W/O KUSHAL KUMAR SATNAM CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-007-002/79
(Jhithratola) 		3304003000NRG24030520230307086 03/05/2023 KHEMIN 3304003WL008993 KHEMIN 00093 CRGB0008208 1547 1547 Processed 12/05/2023 1479381586 Mrs. KHEMIN BAI W/O DINU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-007-002/79
(Jhithratola) 		3304003000NRG24030520230307157 03/05/2023 MANGLA BAI 3304003WL008994 MANGLA BAI 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381581 Mrs. MANGALA BAI W/O DILIP KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-007-002/8
(Jhithratola) 		3304003000NRG24030520230307158 03/05/2023 usha 3304003WL008994 usha 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381345 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-007-002/8-B
(Jhithratola) 		3304003000NRG24030520230307159 03/05/2023 PADMA 3304003WL008994 PADMA 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381573 Mrs. PADMA BAI W/O UBHE RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-007-002/80
(Jhithratola) 		3304003000NRG24030520230307087 03/05/2023 SHIMLA BAI 3304003WL008993 SHIMLA BAI 00093 CRGB0008208 1547 1547 Processed 12/05/2023 1479381376 Mrs. SIMLA BAI W/O LUTAN YADAV CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-007-002/81
(Jhithratola) 		3304003000NRG24030520230307160 03/05/2023 CHUNKI BAI 3304003WL008994 CHUNKI BAI 00093 CRGB0008208 884 884 Processed 12/05/2023 1479381566 Mrs. CHHUNKI BAI MARAR W/O KESO RAM . CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-007-002/82
(Jhithratola) 		3304003000NRG24030520230307161 03/05/2023 DUKHIYA 3304003WL008994 DUKHIYA 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381562 Mrs. DUKHIYA BAI YADAV W/O RAM JI . CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-007-002/83
(Jhithratola) 		3304003000NRG24030520230307162 03/05/2023 PURNIMA 3304003WL008994 PURNIMA 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381584 Mrs. PURNIMA BAI W/O BACHCHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-007-002/84
(Jhithratola) 		3304003000NRG24030520230307088 03/05/2023 Shashi 3304003WL008993 Shashi 00093 CRGB0008208 1547 1547 Processed 12/05/2023 1479381580 Mrs. SHASHI SAHU CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-007-002/87
(Jhithratola) 		3304003000NRG24030520230307089 03/05/2023 SUMITRA BAI 3304003WL008993 SUMITRA BAI 00093 CRGB0008208 1326 1326 Processed 12/05/2023 1479381563 Mrs. SUMITRA BAI KENWAT W/O RAM ADHIN . CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-007-002/88
(Jhithratola) 		3304003000NRG24030520230307166 03/05/2023 HIRMAT BAI 3304003WL008994 HIRMAT BAI 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381528 Mrs. HIRMAT BAI W/O KIRTAN RAM . CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-007-002/90
(Jhithratola) 		3304003000NRG24030520230307090 03/05/2023 BISWASA 3304003WL008993 BISWASA 00093 CRGB0008208 1326 1326 Processed 12/05/2023 1479381542 Mrs. VISWASA BAI KENWAT W/O BASANT RAM CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-007-002/91
(Jhithratola) 		3304003000NRG24030520230307091 03/05/2023 SAROJ BAI 3304003WL008993 SAROJ BAI 00093 CRGB0008208 1326 1326 Processed 12/05/2023 1479381585 Mrs. SAROJ BAI W/O HEMANT KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-007-002/93
(Jhithratola) 		3304003000NRG24030520230307168 03/05/2023 LAKSHMI BAI 3304003WL008994 LAKSHMI BAI 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381556 Mrs. LAXHMI BAI MARAR W/O TAMESWAR . CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-007-002/96
(Jhithratola) 		3304003000NRG24030520230307170 03/05/2023 peminbai 3304003WL008994 peminbai 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381349 Mrs. PEMIN BAI. MARAR CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-007-002/97
(Jhithratola) 		3304003000NRG24030520230307171 03/05/2023 BHAGWANTIN 3304003WL008994 BHAGWANTIN 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381579 Mrs. BHAGWANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-007-002/98
(Jhithratola) 		3304003000NRG24030520230307172 03/05/2023 kumaribai 3304003WL008994 kumaribai 00093 CRGB0008208 1105 1105 Processed 12/05/2023 1479381526 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 90610 90610
83 Chhuria CH-04-003-084-002/126
(Kuhikala) 		3304003000NRG24030520230307181 03/05/2023 OMESHVARI 3304003WL008995 OMESHVARI 00093 CRGB0008211 1547 1547 Processed 12/05/2023 1479381339 Mrs. OMESHWARI KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-084-002/170
(Kuhikala) 		3304003000NRG24030520230307191 03/05/2023 maheshwari 3304003WL008995 maheshwari 00093 CRGB0008211 1547 1547 Processed 12/05/2023 1479381314 Mrs. MANGESHWARI BAI DOODHNAG CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-084-002/262
(Kuhikala) 		3304003000NRG24030520230307208 03/05/2023 ramaiyya uikey 3304003WL008995 ramaiyya uikey 00093 CRGB0008211 1547 1547 Processed 12/05/2023 1479381341 RAMAIYYA AMARSINGH UIKEY UCO BANK(607066)
86 Chhuria CH-04-003-084-002/36
(Kuhikala) 		3304003000NRG24030520230307210 03/05/2023 BHUPEND 3304003WL008995 BHUPEND 00093 CRGB0008211 1547 1547 Processed 12/05/2023 1479381311 Mr. BHUPENDRA KUMAR MESHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
87 Chhuria CH-04-003-084-001/101
(Kuhikala) 		3304003000NRG24030520230307018 03/05/2023 NARAMADA 3304003WL008992 NARAMADA 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381387 SMT.NARBADIYA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
88 Chhuria CH-04-003-084-001/102
(Kuhikala) 		3304003000NRG24030520230307019 03/05/2023 CHANDRIKA 3304003WL008992 CHANDRIKA 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381621 SMT.CHANDRIKA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
89 Chhuria CH-04-003-084-001/103
(Kuhikala) 		3304003000NRG24030520230307020 03/05/2023 BHIKHAM 3304003WL008992 BHIKHAM 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381393 Shri BHIKHAM CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
90 Chhuria CH-04-003-084-001/103
(Kuhikala) 		3304003000NRG24030520230307021 03/05/2023 PEELO 3304003WL008992 PEELO 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381399 SMT. PILO BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
91 Chhuria CH-04-003-084-001/104
(Kuhikala) 		3304003000NRG24030520230307022 03/05/2023 ITWARI 3304003WL008992 ITWARI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381293 Shri ITWARI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
92 Chhuria CH-04-003-084-001/107
(Kuhikala) 		3304003000NRG24030520230307024 03/05/2023 GEETA 3304003WL008992 GEETA 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381389 Mrs. GEETA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-084-001/107
(Kuhikala) 		3304003000NRG24030520230307023 03/05/2023 HEMRAJ 3304003WL008992 HEMRAJ 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381390 Shri HEM RAJ SONVANI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
94 Chhuria CH-04-003-084-001/108
(Kuhikala) 		3304003000NRG24030520230307025 03/05/2023 AASHA 3304003WL008992 AASHA 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381398 SMT. ASHA BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
95 Chhuria CH-04-003-084-001/110
(Kuhikala) 		3304003000NRG24030520230307027 03/05/2023 DEVNARAYAN 3304003WL008992 DEVNARAYAN 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381320 Mr. DEVNARAYAN KANWAR CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-084-001/113
(Kuhikala) 		3304003000NRG24030520230307031 03/05/2023 JAGESWARI 3304003WL008992 JAGESWARI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381310 Mrs. JAGESHWARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-084-001/113
(Kuhikala) 		3304003000NRG24030520230307030 03/05/2023 TRIVENDRA 3304003WL008992 TRIVENDRA 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381652 Mr. TRIVENDRAKUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-084-001/123
(Kuhikala) 		3304003000NRG24030520230307034 03/05/2023 JHARIYARIN 3304003WL008992 JHARIYARIN 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381386 SMT.JHARIYARIN BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
99 Chhuria CH-04-003-084-001/126
(Kuhikala) 		3304003000NRG24030520230307036 03/05/2023 CHANDREKH 3304003WL008992 CHANDREKH 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381392 Mr. CHANDRA KUMAR KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
100 Chhuria CH-04-003-084-001/131
(Kuhikala) 		3304003000NRG24030520230307038 03/05/2023 GULMAT 3304003WL008992 GULMAT 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381653 Mrs. GULAMAT KANWAR CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-084-001/182
(Kuhikala) 		3304003000NRG24030520230307040 03/05/2023 HIRABATI 3304003WL008992 HIRABATI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381388 Mrs. HIRA BATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-084-001/191
(Kuhikala) 		3304003000NRG24030520230307042 03/05/2023 SANTRAM 3304003WL008992 SANTRAM 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381391 Mr. SANTRAM SANTRAM CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-084-001/216
(Kuhikala) 		3304003000NRG24030520230307045 03/05/2023 KAMLESHWAR 3304003WL008992 KAMLESHWAR 00093 CRGB0008218 442 442 Processed 12/05/2023 1479381397 Shri KAMLESHWAR KUMAR VILL KUHIKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
104 Chhuria CH-04-003-084-001/218
(Kuhikala) 		3304003000NRG24030520230307047 03/05/2023 RADHIKA 3304003WL008992 RADHIKA 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381322 Mrs. RADHIKABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-084-001/220
(Kuhikala) 		3304003000NRG24030520230307050 03/05/2023 SHARDABAI 3304003WL008992 SHARDABAI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381396 SMT.SHARDA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
106 Chhuria CH-04-003-084-001/236
(Kuhikala) 		3304003000NRG24030520230307051 03/05/2023 surekha 3304003WL008992 surekha 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381385 Mrs. SUREKHA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-084-001/240-A
(Kuhikala) 		3304003000NRG24030520230307052 03/05/2023 gomti bai 3304003WL008992 gomti bai 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381617 Mrs. GOMTI BAI KANWAR W/O ASHOK KUMAR K CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-084-001/241-A
(Kuhikala) 		3304003000NRG24030520230307053 03/05/2023 kunvariya bai 3304003WL008992 kunvariya bai 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381394 SMT.KUNWARIYA SONWANI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
109 Chhuria CH-04-003-084-001/252
(Kuhikala) 		3304003000NRG24030520230307054 03/05/2023 shivlal bismbhar chandravansi 3304003WL008992 shivlal bismbhar chandravansi 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381332 Shri SHIV LAL KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
110 Chhuria CH-04-003-084-001/62
(Kuhikala) 		3304003000NRG24030520230307058 03/05/2023 KISAN 3304003WL008992 KISAN 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381323 Mr. KISANRAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-084-001/69
(Kuhikala) 		3304003000NRG24030520230307060 03/05/2023 LATESHWARI 3304003WL008992 LATESHWARI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381651 Mrs. LATESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-084-001/69
(Kuhikala) 		3304003000NRG24030520230307059 03/05/2023 LUKESH 3304003WL008992 LUKESH 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381650 Mr. BHUKESHKUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-084-001/75
(Kuhikala) 		3304003000NRG24030520230307061 03/05/2023 SHIVKUMAR 3304003WL008992 SHIVKUMAR 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381654 Mr. SHIVKUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-084-001/82
(Kuhikala) 		3304003000NRG24030520230307063 03/05/2023 BIRENDRA 3304003WL008992 BIRENDRA 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381318 Mr. BIRENDRA SANTANURAM CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-084-001/83
(Kuhikala) 		3304003000NRG24030520230307064 03/05/2023 GULAB BAI 3304003WL008992 GULAB BAI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381395 SMT.GULAB BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
116 Chhuria CH-04-003-084-001/88
(Kuhikala) 		3304003000NRG24030520230307066 03/05/2023 HEERALAL 3304003WL008992 HEERALAL 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381401 Shri HIRA LAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
117 Chhuria CH-04-003-084-001/90
(Kuhikala) 		3304003000NRG24030520230307067 03/05/2023 CHANDRIKA BAI 3304003WL008992 CHANDRIKA BAI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381292 MRS CHANDRIKA BAI SINHA STATE BANK OF INDIA(508548)
118 Chhuria CH-04-003-084-001/96
(Kuhikala) 		3304003000NRG24030520230307068 03/05/2023 DHANESH 3304003WL008992 DHANESH 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381649 MR DHANESH LAL KANVAR STATE BANK OF INDIA(508548)
119 Chhuria CH-04-003-084-002/1
(Kuhikala) 		3304003000NRG24030520230307173 03/05/2023 DHANKUNWAR 3304003WL008995 DHANKUNWAR 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1479381317 Mrs. DHAN KUNVAR SINHA CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-084-002/10
(Kuhikala) 		3304003000NRG24030520230307174 03/05/2023 CHANDRAVALI 3304003WL008995 CHANDRAVALI 00093 CRGB0008218 1547 1547 Processed 12/05/2023 1479381634 Mr. CHANDRABALI LOHAR CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-084-002/105
(Kuhikala) 		3304003000NRG24030520230307175 03/05/2023 pavan kumar 3304003WL008995 pavan kumar 00093 CRGB0008218 1547 1547 Processed 12/05/2023 1479381635 MR PAWN SAHU STATE BANK OF INDIA(508548)
122 Chhuria CH-04-003-084-002/109
(Kuhikala) 		3304003000NRG24030520230307176 03/05/2023 MOTIM 3304003WL008995 MOTIM 00093 CRGB0008218 1547 1547 Processed 12/05/2023 1479381643 Mrs. MOTINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-084-002/11
(Kuhikala) 		3304003000NRG24030520230307177 03/05/2023 savita 3304003WL008995 savita 00093 CRGB0008218 1547 1547 Processed 12/05/2023 1479381312 MRS SAVITABAI YADAW STATE BANK OF INDIA(508548)
124 Chhuria CH-04-003-084-002/11
(Kuhikala) 		3304003000NRG24030520230307178 03/05/2023 TIKESWARI 3304003WL008995 TIKESWARI 00093 CRGB0008218 1547 1547 Processed 12/05/2023 1479381642 Mrs. TAKESHWARI YADAW CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-084-002/113
(Kuhikala) 		3304003000NRG24030520230307179 03/05/2023 KANHAIYA 3304003WL008995 KANHAIYA 00093 CRGB0008218 1547 1547 Processed 12/05/2023 1479381307 Mr. KANHAUYARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-084-002/13
(Kuhikala) 		3304003000NRG24030520230307182 03/05/2023 MALTI 3304003WL008995 MALTI 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1479381305 MRS MALTIBAI NETAM STATE BANK OF INDIA(508548)
127 Chhuria CH-04-003-084-002/14
(Kuhikala) 		3304003000NRG24030520230307183 03/05/2023 Paltin 3304003WL008995 Paltin 00093 CRGB0008218 1547 1547 Processed 12/05/2023 1479381400 Mrs. PALTIN PALTIN CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-084-002/144
(Kuhikala) 		3304003000NRG24030520230307184 03/05/2023 BHARAT 3304003WL008995 BHARAT 00093 CRGB0008218 1547 1547 Processed 12/05/2023 1479381304 MR BHARATDWAJ SAHU STATE BANK OF INDIA(508548)
129 Chhuria CH-04-003-084-002/144
(Kuhikala) 		3304003000NRG24030520230307185 03/05/2023 RITUBAI 3304003WL008995 RITUBAI 00093 CRGB0008218 1547 1547 Processed 12/05/2023 1479381644 Mrs. RITUBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-084-002/146
(Kuhikala) 		3304003000NRG24030520230307186 03/05/2023 SIYARAM 3304003WL008995 SIYARAM 00093 CRGB0008218 1547 1547 Processed 12/05/2023 1479381402 Shri SIYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
131 Chhuria CH-04-003-084-002/161
(Kuhikala) 		3304003000NRG24030520230307188 03/05/2023 DHARMURAM 3304003WL008995 DHARMURAM 00093 CRGB0008218 1547 1547 Processed 12/05/2023 1479381321 Mr. DHARMU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-084-002/169
(Kuhikala) 		3304003000NRG24030520230307190 03/05/2023 sukritdas 3304003WL008995 sukritdas 00093 CRGB0008218 1547 1547 Processed 12/05/2023 1479381379 Mr. SUKRITDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-084-002/202
(Kuhikala) 		3304003000NRG24030520230307194 03/05/2023 motim 3304003WL008995 motim 00093 CRGB0008218 1547 1547 Processed 12/05/2023 1479381319 Mrs. MOTIM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-084-002/204
(Kuhikala) 		3304003000NRG24030520230307195 03/05/2023 DINABAI 3304003WL008995 DINABAI 00093 CRGB0008218 1547 1547 Processed 12/05/2023 1479381306 Mrs. DINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-084-002/205
(Kuhikala) 		3304003000NRG24030520230307196 03/05/2023 BALLARAM 3304003WL008995 BALLARAM 00093 CRGB0008218 1547 1547 Processed 12/05/2023 1479381403 Mr. BALLARAM SINHA CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-084-002/219
(Kuhikala) 		3304003000NRG24030520230307197 03/05/2023 GIRJODHAN 3304003WL008995 GIRJODHAN 00093 CRGB0008218 1547 1547 Processed 12/05/2023 1479381303 Mr. JIRJODHAN SINHA CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-084-002/221
(Kuhikala) 		3304003000NRG24030520230307199 03/05/2023 KIRAN 3304003WL008995 KIRAN 00093 CRGB0008218 1547 1547 Processed 12/05/2023 1479381646 Mrs. KIRANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-084-002/225
(Kuhikala) 		3304003000NRG24030520230307200 03/05/2023 DAMNI 3304003WL008995 DAMNI 00093 CRGB0008218 1547 1547 Processed 12/05/2023 1479381313 MRS DAMNIBAI KOSARE STATE BANK OF INDIA(508548)
139 Chhuria CH-04-003-084-002/228
(Kuhikala) 		3304003000NRG24030520230307201 03/05/2023 bhusan 3304003WL008995 bhusan 00093 CRGB0008218 1547 1547 Processed 12/05/2023 1479381324 MS BHUSHAN KOSARE STATE BANK OF INDIA(508548)
140 Chhuria CH-04-003-084-002/235
(Kuhikala) 		3304003000NRG24030520230307204 03/05/2023 chandrika bai 3304003WL008995 chandrika bai 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1479381340 Mrs. CHANDRIKA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-084-002/35
(Kuhikala) 		3304003000NRG24030520230307209 03/05/2023 SHIVANKUMAR 3304003WL008995 SHIVANKUMAR 00093 CRGB0008218 1547 1547 Processed 12/05/2023 1479381648 Mr. SHIVANKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-084-002/36
(Kuhikala) 		3304003000NRG24030520230307211 03/05/2023 RAJENDRA KUMAR 3304003WL008995 RAJENDRA KUMAR 00093 CRGB0008218 1547 1547 Processed 12/05/2023 1479381378 Mr. RAJENDRAKUMAR MAHAR CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-084-002/46
(Kuhikala) 		3304003000NRG24030520230307212 03/05/2023 TEJRAM 3304003WL008995 TEJRAM 00093 CRGB0008218 1547 1547 Processed 12/05/2023 1479381645 Mr. TEJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-084-002/7
(Kuhikala) 		3304003000NRG24030520230307216 03/05/2023 MOTIM 3304003WL008995 MOTIM 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1479381309 Mrs. MOTIM BAI SONGERVA CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-084-002/73
(Kuhikala) 		3304003000NRG24030520230307217 03/05/2023 UMABAI 3304003WL008995 UMABAI 00093 CRGB0008218 1547 1547 Processed 12/05/2023 1479381315 MRS UMABAI SAHU STATE BANK OF INDIA(508548)
146 Chhuria CH-04-003-084-002/78
(Kuhikala) 		3304003000NRG24030520230307218 03/05/2023 sunita 3304003WL008995 sunita 00093 CRGB0008218 1547 1547 Processed 12/05/2023 1479381308 MRS SUNITABAI SAHARE STATE BANK OF INDIA(508548)
147 Chhuria CH-04-003-084-002/79
(Kuhikala) 		3304003000NRG24030520230307219 03/05/2023 SHEKHAR 3304003WL008995 SHEKHAR 00093 CRGB0008218 1547 1547 Processed 12/05/2023 1479381647 Mrs. SHEKHARBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-085-001/10
(Garrapar) 		3304003000NRG24030520230307328 03/05/2023 yamini 3304003WL008997 yamini 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381641 Mrs. YAMINI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-085-001/102
(Garrapar) 		3304003000NRG24030520230307221 03/05/2023 RADHA BAI 3304003WL008996 RADHA BAI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381462 Mrs. RADHABAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-085-001/105
(Garrapar) 		3304003000NRG24030520230307329 03/05/2023 GAHRIN 3304003WL008997 GAHRIN 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381443 Mrs. GAHRIN BAI CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-085-001/107
(Garrapar) 		3304003000NRG24030520230307330 03/05/2023 Vijaykumar 3304003WL008997 Vijaykumar 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381351 VIJAY KUMAR BANK OF BARODA(606985)
152 Chhuria CH-04-003-085-001/11
(Garrapar) 		3304003000NRG24030520230307222 03/05/2023 chaiti bai 3304003WL008996 chaiti bai 00093 CRGB0008218 221 221 Processed 12/05/2023 1479381632 CHAITI BAI INDUSIND BANK(607189)
153 Chhuria CH-04-003-085-001/110
(Garrapar) 		3304003000NRG24030520230307360 03/05/2023 PUSPA 3304003WL008998 PUSPA 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381449 SMT.PUSHPA BAI SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
154 Chhuria CH-04-003-085-001/112
(Garrapar) 		3304003000NRG24030520230307331 03/05/2023 RAIN BAI 3304003WL008997 RAIN BAI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381476 Mrs. RAINBAI TELI CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-085-001/114
(Garrapar) 		3304003000NRG24030520230307332 03/05/2023 SEVAN BAI 3304003WL008997 SEVAN BAI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381486 Mrs. SEWANBAI GOND CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-085-001/116
(Garrapar) 		3304003000NRG24030520230307223 03/05/2023 dhaneshwari 3304003WL008996 dhaneshwari 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381639 Mrs. DHANESWARI GOND CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-085-001/119
(Garrapar) 		3304003000NRG24030520230307224 03/05/2023 RAJESH 3304003WL008996 RAJESH 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381458 Mr. RAJESH KORRAM GOND CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-085-001/12
(Garrapar) 		3304003000NRG24030520230307558 03/05/2023 sahadev 3304003WL009005 sahadev 00093 CRGB0008218 2652 2652 Processed 12/05/2023 1479381417 Mr. SAHDEW GOND CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-085-001/121
(Garrapar) 		3304003000NRG24030520230307333 03/05/2023 khuman bai 3304003WL008997 khuman bai 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381628 Mrs. KHUMAN PANDRAME CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-085-001/122-A
(Garrapar) 		3304003000NRG24030520230307225 03/05/2023 Jashwant sinha 3304003WL008996 Jashwant sinha 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381327 JASHWANT KUMAR SINHA S/O BIRGHU RAM BANK OF BARODA(606985)
161 Chhuria CH-04-003-085-001/125
(Garrapar) 		3304003000NRG24030520230307361 03/05/2023 HEM BAI 3304003WL008998 HEM BAI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381640 Mrs. HEMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-085-001/129
(Garrapar) 		3304003000NRG24030520230307362 03/05/2023 PANCHRAM 3304003WL008998 PANCHRAM 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381431 Shri PANCH RAM KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
163 Chhuria CH-04-003-085-001/13
(Garrapar) 		3304003000NRG24030520230307393 03/05/2023 PUSPA 3304003WL008999 PUSPA 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381447 Mrs. PUSPABAI TELI CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-085-001/131
(Garrapar) 		3304003000NRG24030520230307226 03/05/2023 PADMA 3304003WL008996 PADMA 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381424 Mrs. PADAMABAI TELI CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-085-001/132-A
(Garrapar) 		3304003000NRG24030520230307363 03/05/2023 DIPAK 3304003WL008998 DIPAK 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381435 Mrs. DIPAKBAI TELI CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-085-001/14
(Garrapar) 		3304003000NRG24030520230307365 03/05/2023 RAIMUN BAI 3304003WL008998 RAIMUN BAI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381422 Mrs. RAIMUN GOND CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-085-001/140
(Garrapar) 		3304003000NRG24030520230307366 03/05/2023 CHAMERIKA 3304003WL008998 CHAMERIKA 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381432 Mrs. CAMERIKA GOND CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-085-001/141
(Garrapar) 		3304003000NRG24030520230307367 03/05/2023 SEVATIBAI 3304003WL008998 SEVATIBAI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381354 Sevati Bai AIRTEL PAYMENTS BANK LIMITED(990288)
169 Chhuria CH-04-003-085-001/142
(Garrapar) 		3304003000NRG24030520230307368 03/05/2023 ANUP 3304003WL008998 ANUP 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381299 Mr. ANUP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-085-001/143-A
(Garrapar) 		3304003000NRG24030520230307370 03/05/2023 DEVANDAN 3304003WL008998 DEVANDAN 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381456 Mr. DEWNANDAN GOND CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-085-001/147
(Garrapar) 		3304003000NRG24030520230307335 03/05/2023 AMROTIN 3304003WL008997 AMROTIN 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381483 Mrs. AMROTIN BAI CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-085-001/148
(Garrapar) 		3304003000NRG24030520230307371 03/05/2023 BHAGWATI 3304003WL008998 BHAGWATI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381463 Mr. BHAGWATI KLAR CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-085-001/154
(Garrapar) 		3304003000NRG24030520230307372 03/05/2023 ESHAWARI 3304003WL008998 ESHAWARI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381593 MRS ISHWARI BAI STATE BANK OF INDIA(508548)
174 Chhuria CH-04-003-085-001/155
(Garrapar) 		3304003000NRG24030520230307336 03/05/2023 ANUSOIYA 3304003WL008997 ANUSOIYA 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381475 Mrs. ANUSUIYA TELI CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-085-001/157
(Garrapar) 		3304003000NRG24030520230307337 03/05/2023 BHUJBAL 3304003WL008997 BHUJBAL 00093 CRGB0008218 663 663 Processed 13/05/2023 1479381414 BHUJBAL PRASAD PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
176 Chhuria CH-04-003-085-001/158
(Garrapar) 		3304003000NRG24030520230307339 03/05/2023 RADHIKA 3304003WL008997 RADHIKA 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381636 Mrs. RADHIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-085-001/16
(Garrapar) 		3304003000NRG24030520230307340 03/05/2023 BAHAL 3304003WL008997 BAHAL 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381479 Shri BAHAL SINGH MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
178 Chhuria CH-04-003-085-001/160
(Garrapar) 		3304003000NRG24030520230307374 03/05/2023 PARMILA 3304003WL008998 PARMILA 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381441 Mrs. PRAMILA TELI CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-085-001/161
(Garrapar) 		3304003000NRG24030520230307228 03/05/2023 RADHIKA 3304003WL008996 RADHIKA 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381426 Mrs. RADHIKA TELI CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-085-001/162
(Garrapar) 		3304003000NRG24030520230307375 03/05/2023 NIRMALA 3304003WL008998 NIRMALA 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381448 Mrs. NIRMALA TELI CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-085-001/163
(Garrapar) 		3304003000NRG24030520230307341 03/05/2023 DROPATIBAI 3304003WL008997 DROPATIBAI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381416 Mrs. DORPATI GOND CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-085-001/164
(Garrapar) 		3304003000NRG24030520230307342 03/05/2023 SANJAY 3304003WL008997 SANJAY 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381460 SANJAY KUMAR S O SHRWAN PUNJAB NATIONAL BANK(508568)
183 Chhuria CH-04-003-085-001/164-A
(Garrapar) 		3304003000NRG24030520230307376 03/05/2023 madhubala 3304003WL008998 madhubala 00093 CRGB0008218 442 442 Processed 12/05/2023 1479381409 Mrs. MADHUBALA GOND CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-085-001/168
(Garrapar) 		3304003000NRG24030520230307343 03/05/2023 PREMLAL 3304003WL008997 PREMLAL 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381523 MR PREMLAL KANWAR STATE BANK OF INDIA(508548)
185 Chhuria CH-04-003-085-001/169
(Garrapar) 		3304003000NRG24030520230307230 03/05/2023 gopiram 3304003WL008996 gopiram 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381473 Shri GOPI RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
186 Chhuria CH-04-003-085-001/176
(Garrapar) 		3304003000NRG24030520230307344 03/05/2023 rajkumari bai 3304003WL008997 rajkumari bai 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381420 SMT.RAJKUMARI PORTE W/O SANTOSH PORTE V JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
187 Chhuria CH-04-003-085-001/178
(Garrapar) 		3304003000NRG24030520230307345 03/05/2023 anjani 3304003WL008997 anjani 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381434 Mrs. ANJANIBAI KLAR CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-085-001/179
(Garrapar) 		3304003000NRG24030520230307346 03/05/2023 MANISH 3304003WL008997 MANISH 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381461 Mr. MANIJKUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-085-001/183
(Garrapar) 		3304003000NRG24030520230307377 03/05/2023 Samari 3304003WL008998 Samari 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381471 Mrs. SAMARIBAI TELI CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-085-001/186
(Garrapar) 		3304003000NRG24030520230307378 03/05/2023 Devki 3304003WL008998 Devki 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381330 Mrs. DEWKI BAI w/o DINA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-085-001/187
(Garrapar) 		3304003000NRG24030520230307379 03/05/2023 raja ram 3304003WL008998 raja ram 00093 CRGB0008218 442 442 Processed 12/05/2023 1479381440 Shri RAJA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
192 Chhuria CH-04-003-085-001/192
(Garrapar) 		3304003000NRG24030520230307232 03/05/2023 MANJULA 3304003WL008996 MANJULA 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381427 Mrs. MANJULA MAHAR CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-085-001/194
(Garrapar) 		3304003000NRG24030520230307347 03/05/2023 sulochana 3304003WL008997 sulochana 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381418 Mrs. SULOCHNA GOND CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-085-001/2
(Garrapar) 		3304003000NRG24030520230307348 03/05/2023 Dasri Bai 3304003WL008997 Dasri Bai 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381353 DASARI BHUNESWAR MARAI VIDHARBHA KOKAN GRAMIN BANK(508516)
195 Chhuria CH-04-003-085-001/21
(Garrapar) 		3304003000NRG24030520230307380 03/05/2023 kuleshwari 3304003WL008998 kuleshwari 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381624 Mrs. KULESWARI GOND CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-085-001/212
(Garrapar) 		3304003000NRG24030520230307381 03/05/2023 Ramanand 3304003WL008998 Ramanand 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381419 RAMANAND MANDAVI AIRTEL PAYMENTS BANK LIMITED(990288)
197 Chhuria CH-04-003-085-001/214
(Garrapar) 		3304003000NRG24030520230307382 03/05/2023 tekeshwari 3304003WL008998 tekeshwari 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381474 Mrs. TIKESHVARI NISAD CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-085-001/217
(Garrapar) 		3304003000NRG24030520230307350 03/05/2023 chanduram 3304003WL008997 chanduram 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381437 Shri CHANDRU RAM S/O SARVAN KUMAR VILL G JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
199 Chhuria CH-04-003-085-001/221
(Garrapar) 		3304003000NRG24030520230307351 03/05/2023 sulochna 3304003WL008997 sulochna 00093 CRGB0008218 442 442 Processed 12/05/2023 1479381455 MRS SULOCHANA GANGBOIR STATE BANK OF INDIA(508548)
200 Chhuria CH-04-003-085-001/23
(Garrapar) 		3304003000NRG24030520230307353 03/05/2023 JANTRI BAI 3304003WL008997 JANTRI BAI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381630 Mrs. JANTREE BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-085-001/234
(Garrapar) 		3304003000NRG24030520230307233 03/05/2023 Domarin bai 3304003WL008996 Domarin bai 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381619 Mrs. DOMARIN TELI CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-085-001/24
(Garrapar) 		3304003000NRG24030520230307354 03/05/2023 MANGNI BAI 3304003WL008997 MANGNI BAI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381478 Mrs. MANGNIBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-085-001/24-A
(Garrapar) 		3304003000NRG24030520230307355 03/05/2023 ANYSUIYA 3304003WL008997 ANYSUIYA 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381298 Mrs. ANYSUIYA YADAW CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-085-001/248
(Garrapar) 		3304003000NRG24030520230307384 03/05/2023 avdhram 3304003WL008998 avdhram 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381413 MR AVADHRAM KORRAM STATE BANK OF INDIA(508548)
205 Chhuria CH-04-003-085-001/252
(Garrapar) 		3304003000NRG24030520230307234 03/05/2023 KISHOR KUMAR SONWANI 3304003WL008996 KISHOR KUMAR SONWANI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381336 Shri KISHOR KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
206 Chhuria CH-04-003-085-001/27
(Garrapar) 		3304003000NRG24030520230307386 03/05/2023 HEMLAL 3304003WL008998 HEMLAL 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381472 Mr. HEMLAL YADAW CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-085-001/28
(Garrapar) 		3304003000NRG24030520230307356 03/05/2023 LAKHAN 3304003WL008997 LAKHAN 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381453 Mr. LAKHAN GOND CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-085-001/288
(Garrapar) 		3304003000NRG24030520230307387 03/05/2023 VIJAY 3304003WL008998 VIJAY 00093 CRGB0008218 663 663 Processed 13/05/2023 1479381333 SAVITRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Chhuria CH-04-003-085-001/289
(Garrapar) 		3304003000NRG24030520230307396 03/05/2023 lata bai 3304003WL008999 lata bai 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381433 Mrs. LATABAI GOND CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-085-001/29
(Garrapar) 		3304003000NRG24030520230307550 03/05/2023 sukhma bai 3304003WL009001 sukhma bai 00093 CRGB0008218 2652 2652 Processed 12/05/2023 1479381620 Mrs. SUKHAMA GOND CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-085-001/31
(Garrapar) 		3304003000NRG24030520230307357 03/05/2023 KHELAN DAS 3304003WL008997 KHELAN DAS 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381465 Mr. KHELANDAS TELI CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-085-001/32-A
(Garrapar) 		3304003000NRG24030520230307389 03/05/2023 BAING BAI 3304003WL008998 BAING BAI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381480 Mrs. BENBAI KNWAR CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-085-001/34
(Garrapar) 		3304003000NRG24030520230307235 03/05/2023 SONKUWAR 3304003WL008996 SONKUWAR 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381412 Mrs. SONKUOR TELI CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-085-001/35-A
(Garrapar) 		3304003000NRG24030520230307236 03/05/2023 BODHAN 3304003WL008996 BODHAN 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381595 Mr. BODHAN DAS S/O SUDHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-085-001/37
(Garrapar) 		3304003000NRG24030520230307390 03/05/2023 SURAJA BAI 3304003WL008998 SURAJA BAI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381482 Mrs. SURJABAI GOND CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-085-001/38
(Garrapar) 		3304003000NRG24030520230307237 03/05/2023 DULARI 3304003WL008996 DULARI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381481 SMT. DULARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
217 Chhuria CH-04-003-085-001/391
(Garrapar) 		3304003000NRG24030520230307238 03/05/2023 PRIYANKA 3304003WL008996 PRIYANKA 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381355 Mrs. PRIYANKA . CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-085-001/402
(Garrapar) 		3304003000NRG24030520230307398 03/05/2023 NIRA BAI SINHA 3304003WL008999 NIRA BAI SINHA 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381484 Mrs. NIRABAI KLAR CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-085-001/406
(Garrapar) 		3304003000NRG24030520230307401 03/05/2023 REENA BAI 3304003WL008999 REENA BAI 00093 CRGB0008218 663 663 Processed 13/05/2023 1479381618 RINA PANDARAME INDIA POST PAYMENTS BANK LIMITED(508528)
220 Chhuria CH-04-003-085-001/409
(Garrapar) 		3304003000NRG24030520230307402 03/05/2023 parmin 3304003WL008999 parmin 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381430 Mrs. PARMINMARKAM GOND CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-085-001/41
(Garrapar) 		3304003000NRG24030520230307239 03/05/2023 dharam 3304003WL008996 dharam 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381596 Mrs. DHARAM DAS & KARUNA BAI W/ODHARAM D CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-085-001/411
(Garrapar) 		3304003000NRG24030520230307403 03/05/2023 suman 3304003WL008999 suman 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381297 Mrs. SUMAN GOND CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-085-001/412
(Garrapar) 		3304003000NRG24030520230307404 03/05/2023 kumari bai 3304003WL008999 kumari bai 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381428 SMT. KUMARI BAI W/O DILIP KUMAR VILL GA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
224 Chhuria CH-04-003-085-001/414
(Garrapar) 		3304003000NRG24030520230307405 03/05/2023 Digeshwar 3304003WL008999 Digeshwar 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381352 Mr. DILESHVAR KUMAR s/o SHIVPRASAD .. CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-085-001/42
(Garrapar) 		3304003000NRG24030520230307406 03/05/2023 BIRJHA 3304003WL008999 BIRJHA 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381436 Mrs. BIRGHABAI GOND CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-085-001/44
(Garrapar) 		3304003000NRG24030520230307407 03/05/2023 sahebeen 3304003WL008999 sahebeen 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381331 Mrs. SAHABIN BAI CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-085-001/45-A
(Garrapar) 		3304003000NRG24030520230307241 03/05/2023 subhelal 3304003WL008996 subhelal 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1479381438 Mrs. SUBHELAL BHAKTA CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-085-001/45-A
(Garrapar) 		3304003000NRG24030520230307240 03/05/2023 SUNITI 3304003WL008996 SUNITI 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1479381439 Mrs. SUNAITIBAI NISAD CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-085-001/46
(Garrapar) 		3304003000NRG24030520230307242 03/05/2023 BHAN BAI 3304003WL008996 BHAN BAI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381454 Mrs. BHANBAI TELI CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-085-001/47
(Garrapar) 		3304003000NRG24030520230307408 03/05/2023 kunti bai 3304003WL008999 kunti bai 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381300 Mrs. KUNTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-085-001/48
(Garrapar) 		3304003000NRG24030520230307243 03/05/2023 ushabai 3304003WL008996 ushabai 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381467 Mrs. USHABAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-085-001/49
(Garrapar) 		3304003000NRG24030520230307391 03/05/2023 SONBATI 3304003WL008998 SONBATI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381421 Mrs. SONBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-085-001/5
(Garrapar) 		3304003000NRG24030520230307244 03/05/2023 KAMALA BAI 3304003WL008996 KAMALA BAI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381411 Mrs. KAMLABAI GOND CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-085-001/50-A
(Garrapar) 		3304003000NRG24030520230307409 03/05/2023 MAINA BAI 3304003WL008999 MAINA BAI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381459 Mrs. MAINABAI TELI CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-085-001/52
(Garrapar) 		3304003000NRG24030520230307551 03/05/2023 JAHURA 3304003WL009001 JAHURA 00093 CRGB0008218 2652 2652 Processed 12/05/2023 1479381469 Mrs. JAHURA BAI CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-085-001/67
(Garrapar) 		3304003000NRG24030520230307553 03/05/2023 dileshwari 3304003WL009002 dileshwari 00093 CRGB0008218 2652 2652 Processed 12/05/2023 1479381325 Mrs. DILESHWARI BAI w/o ARUN KUMAR .. CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-085-001/68
(Garrapar) 		3304003000NRG24030520230307414 03/05/2023 SULENDRA 3304003WL008999 SULENDRA 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381442 Shri SULENDRA . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
238 Chhuria CH-04-003-085-001/70
(Garrapar) 		3304003000NRG24030520230307246 03/05/2023 GANGOTRI 3304003WL008996 GANGOTRI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381452 Mrs. GANGOTREE TELI CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-085-001/71
(Garrapar) 		3304003000NRG24030520230307415 03/05/2023 FATIMA 3304003WL008999 FATIMA 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381445 Mrs. FATIMABAI GOND CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-085-001/73
(Garrapar) 		3304003000NRG24030520230307416 03/05/2023 DEVBATI 3304003WL008999 DEVBATI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381415 Mrs. DEVBATI TELI CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-085-001/74
(Garrapar) 		3304003000NRG24030520230307417 03/05/2023 KUMARI 3304003WL008999 KUMARI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381425 SMT.KUMARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
242 Chhuria CH-04-003-085-001/75
(Garrapar) 		3304003000NRG24030520230307418 03/05/2023 LUKESHWARI 3304003WL008999 LUKESHWARI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381633 Mrs. LUKESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-085-001/77
(Garrapar) 		3304003000NRG24030520230307419 03/05/2023 mulchand 3304003WL008999 mulchand 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381410 Mr. MOOLCHAND GOND CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-085-001/78
(Garrapar) 		3304003000NRG24030520230307557 03/05/2023 gaorav 3304003WL009004 gaorav 00093 CRGB0008218 2652 2652 Processed 12/05/2023 1479381629 Mrs. GAURAW GOND CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-085-001/78
(Garrapar) 		3304003000NRG24030520230307556 03/05/2023 JANAKI BAI 3304003WL009004 JANAKI BAI 00093 CRGB0008218 2652 2652 Processed 12/05/2023 1479381408 Mrs. JANKI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-085-001/8
(Garrapar) 		3304003000NRG24030520230307247 03/05/2023 RAINBAI 3304003WL008996 RAINBAI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381446 Mrs. RAINBAI GOND CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-085-001/811
(Garrapar) 		3304003000NRG24030520230307248 03/05/2023 Demin 3304003WL008996 Demin 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381295 Mrs. DEMIN KOMRE CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-085-001/815
(Garrapar) 		3304003000NRG24030520230307555 03/05/2023 ASVANTIN PORTE 3304003WL009003 ASVANTIN PORTE 00093 CRGB0008218 2652 2652 Processed 12/05/2023 1479381457 Mrs. ASWANTIN GOND CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-085-001/816
(Garrapar) 		3304003000NRG24030520230307422 03/05/2023 Dropati 3304003WL008999 Dropati 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381631 SMT.DROPATI BAI YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
250 Chhuria CH-04-003-085-001/817
(Garrapar) 		3304003000NRG24030520230307423 03/05/2023 BHANU BAI SAHU 3304003WL008999 BHANU BAI SAHU 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381404 SMT.BHANU BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
251 Chhuria CH-04-003-085-001/82
(Garrapar) 		3304003000NRG24030520230307424 03/05/2023 SATYAVAN 3304003WL008999 SATYAVAN 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381328 SATYAVAN S/O SONELAL BANK OF BARODA(606985)
252 Chhuria CH-04-003-085-001/821
(Garrapar) 		3304003000NRG24030520230307392 03/05/2023 kumari bai 3304003WL008998 kumari bai 00093 CRGB0008218 442 442 Processed 12/05/2023 1479381296 MRS KUMARIBAI YADAV STATE BANK OF INDIA(508548)
253 Chhuria CH-04-003-085-001/822
(Garrapar) 		3304003000NRG24030520230307425 03/05/2023 SHAKUN BAI 3304003WL008999 SHAKUN BAI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381294 Mrs. SAKUN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-085-001/825
(Garrapar) 		3304003000NRG24030520230307249 03/05/2023 bhuneshwari 3304003WL008996 bhuneshwari 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381337 BHUNESHWARI SAHU UNION BANK OF INDIA(508500)
255 Chhuria CH-04-003-085-001/826
(Garrapar) 		3304003000NRG24030520230307426 03/05/2023 parmeshwari 3304003WL008999 parmeshwari 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381622 SMT.PARMESHWARI PORTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
256 Chhuria CH-04-003-085-001/83
(Garrapar) 		3304003000NRG24030520230307427 03/05/2023 BHAGWATI BAI 3304003WL008999 BHAGWATI BAI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381444 Mrs. BHAGBATI GOND CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-085-001/83
(Garrapar) 		3304003000NRG24030520230307428 03/05/2023 PRITIBAI 3304003WL008999 PRITIBAI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381329 Mrs. PRITI BAI PORTE CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-085-001/830
(Garrapar) 		3304003000NRG24030520230307429 03/05/2023 MAHESHWARI 3304003WL008999 MAHESHWARI 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1479381338 Mrs. Maheshwari Manoj Sonboir BANK OF MAHARASHTRA(607387)
259 Chhuria CH-04-003-085-001/84
(Garrapar) 		3304003000NRG24030520230307251 03/05/2023 bitan 3304003WL008996 bitan 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381450 Mrs. BITANBAI GOND CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-085-001/84
(Garrapar) 		3304003000NRG24030520230307250 03/05/2023 SALIK RAM 3304003WL008996 SALIK RAM 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381451 Mr. SALIK RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
261 Chhuria CH-04-003-085-001/86
(Garrapar) 		3304003000NRG24030520230307552 03/05/2023 DUGDI BAI 3304003WL009001 DUGDI BAI 00093 CRGB0008218 2652 2652 Processed 12/05/2023 1479381485 Mrs. DUGDIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-085-001/9
(Garrapar) 		3304003000NRG24030520230307252 03/05/2023 KUMARI 3304003WL008996 KUMARI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381594 Mrs. KUMARI BAI W/O MAN KHUSHI GOND . CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-085-001/90
(Garrapar) 		3304003000NRG24030520230307430 03/05/2023 kumari 3304003WL008999 kumari 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381301 Mrs. KUMARI BAI NAI CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-085-001/92
(Garrapar) 		3304003000NRG24030520230307254 03/05/2023 KIRAN 3304003WL008996 KIRAN 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381423 Mrs. KIRAN TELI CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-085-001/93
(Garrapar) 		3304003000NRG24030520230307255 03/05/2023 VINAY 3304003WL008996 VINAY 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381429 Mrs. VINAYBAI TELI CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-085-001/95
(Garrapar) 		3304003000NRG24030520230307431 03/05/2023 RUKHAMANI 3304003WL008999 RUKHAMANI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479381464 Mrs. RUKHAMANI NISAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 160225 160225
267 Chhuria CH-04-003-086-002/100
(Ghupsal) 		3304003000NRG24030520230307560 03/05/2023 DWARIKA PRASAD 3304003WL009006 DWARIKA PRASAD 00093 CRGB0008227 884 884 Processed 12/05/2023 1479381603 DVARKA PRASAD LAUTRE CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-086-002/113
(Ghupsal) 		3304003000NRG24030520230306992 03/05/2023 MINAKSHI 3304003WL008991 MINAKSHI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479381374 Mrs. MINAKCHI GAJENDRA W/O TEJKUMAR GAJ CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-086-002/115
(Ghupsal) 		3304003000NRG24030520230306993 03/05/2023 baro bai 3304003WL008991 baro bai 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479381598 Mrs. BARO BAI KALAR W/O BHARAT KALAR . CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-086-002/115
(Ghupsal) 		3304003000NRG24030520230306994 03/05/2023 mamta 3304003WL008991 mamta 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479381302 Mrs. MAMTAA SINHA CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-086-002/119
(Ghupsal) 		3304003000NRG24030520230307562 03/05/2023 MEENA 3304003WL009006 MEENA 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479381612 Mrs. MEENA BAI W/O SADARAM . CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-086-002/119
(Ghupsal) 		3304003000NRG24030520230307561 03/05/2023 SADARAM 3304003WL009006 SADARAM 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479381358 Mr. SADARAM S/O PUNAU RAM . CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-086-002/145
(Ghupsal) 		3304003000NRG24030520230306995 03/05/2023 VIJAY 3304003WL008991 VIJAY 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479381361 VIJAY S/O KEVALRAM BHARDWAJ BANK OF BARODA(606985)
274 Chhuria CH-04-003-086-002/168
(Ghupsal) 		3304003000NRG24030520230306998 03/05/2023 JANTRI 3304003WL008991 JANTRI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479381626 Mrs. JAYANTI SINHA CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-086-002/168
(Ghupsal) 		3304003000NRG24030520230306997 03/05/2023 SAGANLAL 3304003WL008991 SAGANLAL 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479381638 Mr. CHHAGAN LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-086-002/178
(Ghupsal) 		3304003000NRG24030520230306999 03/05/2023 SUSHILA 3304003WL008991 SUSHILA 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479381369 Mrs. SUSHILA BAI W/O RAMESHAR . CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-086-002/18
(Ghupsal) 		3304003000NRG24030520230307000 03/05/2023 AGNI 3304003WL008991 AGNI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479381599 Mrs. AGANI BAI W/O LATE SHRI BHAIYA RAM CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-086-002/18
(Ghupsal) 		3304003000NRG24030520230307001 03/05/2023 SAROJ 3304003WL008991 SAROJ 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479381625 Mrs. SAROJ SINHA CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-086-002/208
(Ghupsal) 		3304003000NRG24030520230307564 03/05/2023 DASHODA 3304003WL009006 DASHODA 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479381614 Mrs. YASHODA BAI W/O VISHNU RAM . CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-086-002/208
(Ghupsal) 		3304003000NRG24030520230307563 03/05/2023 VISHANU RAM 3304003WL009006 VISHANU RAM 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479381615 Mr. VISHNU RAM S/O GUHA RAM . CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-086-002/209
(Ghupsal) 		3304003000NRG24030520230307566 03/05/2023 KIRAN 3304003WL009006 KIRAN 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479381605 Mrs. KIRAN BAI CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-086-002/209
(Ghupsal) 		3304003000NRG24030520230307565 03/05/2023 MAHESH 3304003WL009006 MAHESH 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479381607 MAHESH KUMAR KOTELKAR AIRTEL PAYMENTS BANK LIMITED(990288)
283 Chhuria CH-04-003-086-002/215
(Ghupsal) 		3304003000NRG24030520230307567 03/05/2023 ARJUN LAL 3304003WL009006 ARJUN LAL 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479381602 Mr. ARJUN LAL CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-086-002/215
(Ghupsal) 		3304003000NRG24030520230307568 03/05/2023 SUNDARBAI 3304003WL009006 SUNDARBAI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479381601 Mrs. SUNDRBAI W/O ARJUN SING . CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-086-002/216
(Ghupsal) 		3304003000NRG24030520230307570 03/05/2023 LOMASH 3304003WL009006 LOMASH 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479381637 Mr. LOMESH KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-086-002/216
(Ghupsal) 		3304003000NRG24030520230307569 03/05/2023 MITHALA 3304003WL009006 MITHALA 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479381383 Mrs. MILTA BAI GAINDLAL CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-086-002/225
(Ghupsal) 		3304003000NRG24030520230307002 03/05/2023 ANUJ RAM 3304003WL008991 ANUJ RAM 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479381367 Mr. ANUJ RAM S/O MANSHING . CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-086-002/225
(Ghupsal) 		3304003000NRG24030520230307003 03/05/2023 BIRJHA 3304003WL008991 BIRJHA 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479381368 Mrs. BIRJHA BAI W/O ANUJ RAM . CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-086-002/226
(Ghupsal) 		3304003000NRG24030520230307004 03/05/2023 GANESH 3304003WL008991 GANESH 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479381372 Mr. GANESH DAS CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-086-002/226
(Ghupsal) 		3304003000NRG24030520230307005 03/05/2023 MANTORA 3304003WL008991 MANTORA 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479381371 Mrs. MANTORA BAI W/O GANESH DAS . CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-086-002/25
(Ghupsal) 		3304003000NRG24030520230307571 03/05/2023 KISUN 3304003WL009006 KISUN 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479381370 MR KISUN RAM NISHAD STATE BANK OF INDIA(508548)
292 Chhuria CH-04-003-086-002/25
(Ghupsal) 		3304003000NRG24030520230307572 03/05/2023 LAKSHANI 3304003WL009006 LAKSHANI 00093 CRGB0008227 1105 1105 Processed 13/05/2023 1479381366 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Chhuria CH-04-003-086-002/266
(Ghupsal) 		3304003000NRG24030520230307574 03/05/2023 ASHWAN 3304003WL009006 ASHWAN 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479381609 Mrs. ASAVAN BAI W/O BHOLA RAM . CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-086-002/266
(Ghupsal) 		3304003000NRG24030520230307573 03/05/2023 BHOLA RAM 3304003WL009006 BHOLA RAM 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479381362 Mr. BHOLA RAM S/O SAKHA RAM . CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-086-002/27
(Ghupsal) 		3304003000NRG24030520230307006 03/05/2023 RADHIKA 3304003WL008991 RADHIKA 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479381405 Mrs. RADHIKABAI BAI CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-086-002/271
(Ghupsal) 		3304003000NRG24030520230307007 03/05/2023 JANTRI BAI 3304003WL008991 JANTRI BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479381613 Mrs. JANTRI BAI W/O NOHAR LAL . CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-086-002/271
(Ghupsal) 		3304003000NRG24030520230307008 03/05/2023 VEDKUMAR 3304003WL008991 VEDKUMAR 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479381335 Mr. VEDKUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-086-002/272
(Ghupsal) 		3304003000NRG24030520230307009 03/05/2023 FULKUWAR 3304003WL008991 FULKUWAR 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479381373 Mrs. FULKUVAR BAI W/O PARS RAM . CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-086-002/272
(Ghupsal) 		3304003000NRG24030520230307010 03/05/2023 HEMRAJ 3304003WL008991 HEMRAJ 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479381334 Mr. HEMRAJ SINHA CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-086-002/279
(Ghupsal) 		3304003000NRG24030520230307011 03/05/2023 MANBHA 3304003WL008991 MANBHA 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479381380 Mrs. MANBHA BAI TULSIRAM CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-086-002/28
(Ghupsal) 		3304003000NRG24030520230307012 03/05/2023 KUMARI 3304003WL008991 KUMARI 00093 CRGB0008227 663 663 Processed 12/05/2023 1479381406 Mrs. KUMARI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-086-002/301
(Ghupsal) 		3304003000NRG24030520230307575 03/05/2023 KANTI LAL 3304003WL009006 KANTI LAL 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479381364 Shri KANTI LAL BASU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
303 Chhuria CH-04-003-086-002/301
(Ghupsal) 		3304003000NRG24030520230307576 03/05/2023 PARVATI 3304003WL009006 PARVATI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479381363 MRS PARVATI BAI BASU STATE BANK OF INDIA(508548)
304 Chhuria CH-04-003-086-002/351
(Ghupsal) 		3304003000NRG24030520230307577 03/05/2023 Lileshwari 3304003WL009006 Lileshwari 00093 CRGB0008227 663 663 Processed 12/05/2023 1479381344 Mrs. LILESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-086-002/45
(Ghupsal) 		3304003000NRG24030520230307579 03/05/2023 RAJNI BAI 3304003WL009006 RAJNI BAI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479381604 Mrs. RAJNI BAI W/O SAGUN RAM . CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-086-002/45
(Ghupsal) 		3304003000NRG24030520230307578 03/05/2023 SAGUN SINGH 3304003WL009006 SAGUN SINGH 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479381606 Mr. SAGUN RAM S/O SUKHU RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-086-002/46
(Ghupsal) 		3304003000NRG24030520230307013 03/05/2023 KUMAR 3304003WL008991 KUMAR 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479381600 Mr. KUMAR NISHAD S/O CHAIT RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-086-002/5
(Ghupsal) 		3304003000NRG24030520230307580 03/05/2023 SAMASHAY 3304003WL009006 SAMASHAY 00093 CRGB0008227 663 663 Processed 12/05/2023 1479381616 Mr. SAMSHAY . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
309 Chhuria CH-04-003-086-002/58
(Ghupsal) 		3304003000NRG24030520230307581 03/05/2023 DEVLAL 3304003WL009006 DEVLAL 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479381610 Mr. DEVLAL S/O BARATU RAM . CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-086-002/58
(Ghupsal) 		3304003000NRG24030520230307582 03/05/2023 KUNTIBAI 3304003WL009006 KUNTIBAI 00093 CRGB0008227 663 663 Processed 12/05/2023 1479381611 Mrs. KUNTI BAI W/O DEVLAL . CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-086-002/75
(Ghupsal) 		3304003000NRG24030520230307583 03/05/2023 Bhagavantin 3304003WL009006 Bhagavantin 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479381407 Mrs. BHAGVANTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-086-002/81
(Ghupsal) 		3304003000NRG24030520230307584 03/05/2023 GEETA 3304003WL009006 GEETA 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479381346 Mrs. GEETA BAI W/O SHIVKUMAR . CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-086-002/81
(Ghupsal) 		3304003000NRG24030520230307585 03/05/2023 Shivkumar 3304003WL009006 Shivkumar 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479381597 SHIV KUMAR/PATI RAM CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-086-002/88
(Ghupsal) 		3304003000NRG24030520230307587 03/05/2023 Amrita bai 3304003WL009006 Amrita bai 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479381359 Mrs. AMARITA BAI W/O KANSH RAM . CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-086-002/88
(Ghupsal) 		3304003000NRG24030520230307586 03/05/2023 KANSH 3304003WL009006 KANSH 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479381360 Mr. KANSH RAM S/O GAIND LAL . CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-086-002/89
(Ghupsal) 		3304003000NRG24030520230307588 03/05/2023 Asin Bai 3304003WL009006 Asin Bai 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479381608 Mrs. AASIN BAI W/O KUBER SHINH . CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-086-002/93
(Ghupsal) 		3304003000NRG24030520230307014 03/05/2023 Ganeshiya 3304003WL008991 Ganeshiya 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479381365 Mrs. GANESHIYA BAI WO KEDARNATH MACHLE CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-086-002/93
(Ghupsal) 		3304003000NRG24030520230307015 03/05/2023 Pratibha bai 3304003WL008991 Pratibha bai 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479381342 MISS PRATIBHA SINHA STATE BANK OF INDIA(508548)
319 Chhuria CH-04-003-086-002/94
(Ghupsal) 		3304003000NRG24030520230307016 03/05/2023 Dhirpal 3304003WL008991 Dhirpal 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479381382 Mr. DHIRPAL FARDIYA CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-086-002/94
(Ghupsal) 		3304003000NRG24030520230307017 03/05/2023 YOGITA 3304003WL008991 YOGITA 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479381381 Mrs. YOGITA THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 62101 62101
321 Chhuria CH-04-003-007-002/10
(Jhithratola) 		3304003000NRG24030520230307094 03/05/2023 KUNWARIYA 3304003WL008994 KUNWARIYA 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479381565 Mrs. KUNWARIYA BAI GOND W/O CHANDRABHAN CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-085-001/136
(Garrapar) 		3304003000NRG24030520230307334 03/05/2023 BHUNESHWARI 3304003WL008997 BHUNESHWARI 00093 SBIN0RRCHGB 663 663 Processed 12/05/2023 1479381477 Mrs. BHUNESWARI GOND CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-085-001/59
(Garrapar) 		3304003000NRG24030520230307411 03/05/2023 KHORBARA 3304003WL008999 KHORBARA 00093 SBIN0RRCHGB 663 663 Processed 12/05/2023 1479381470 Mr. KHORBAHRA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
324 Chhuria CH-04-003-085-001/60
(Garrapar) 		3304003000NRG24030520230307412 03/05/2023 kumari bai 3304003WL008999 kumari bai 00093 SBIN0RRCHGB 663 663 Processed 12/05/2023 1479381466 Mrs. KUMARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-085-001/65
(Garrapar) 		3304003000NRG24030520230307413 03/05/2023 BHIKHARI 3304003WL008999 BHIKHARI 00093 SBIN0RRCHGB 663 663 Processed 12/05/2023 1479381468 Shri BHIKHARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
326 Chhuria CH-04-003-085-001/66
(Garrapar) 		3304003000NRG24030520230307245 03/05/2023 RAMITA 3304003WL008996 RAMITA 00093 SBIN0RRCHGB 663 663 Processed 12/05/2023 1479381623 Mrs. RAMITABAI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
327 Chhuria CH-04-003-007-002/125
(Jhithratola) 		3304003000NRG24030520230307107 03/05/2023 saroj bai 3304003WL008994 saroj bai 00415 SBIN0003757 1105 1105 Processed 12/05/2023 1479381505 MRS SAROJI BAI STATE BANK OF INDIA(508548)
328 Chhuria CH-04-003-007-002/130
(Jhithratola) 		3304003000NRG24030520230307071 03/05/2023 chameli Bai 3304003WL008993 chameli Bai 00415 SBIN0003757 1547 1547 Processed 12/05/2023 1479381519 Mrs. CHAMELI BAI W/O JIVRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-007-002/131
(Jhithratola) 		3304003000NRG24030520230307072 03/05/2023 Kumari Bai 3304003WL008993 Kumari Bai 00415 SBIN0003757 1547 1547 Processed 12/05/2023 1479381520 Mrs. KUMARI BAI W/O HUKUMCHAND PATEL CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-007-002/132
(Jhithratola) 		3304003000NRG24030520230307073 03/05/2023 Dharmendra 3304003WL008993 Dharmendra 00415 SBIN0003757 1547 1547 Processed 12/05/2023 1479381488 Mr. DHARMENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-007-002/25-A
(Jhithratola) 		3304003000NRG24030520230307074 03/05/2023 janak bai 3304003WL008993 janak bai 00415 SBIN0003757 1326 1326 Processed 12/05/2023 1479381512 MRS JANAK BAI YADAV STATE BANK OF INDIA(508548)
332 Chhuria CH-04-003-007-002/38
(Jhithratola) 		3304003000NRG24030520230307127 03/05/2023 CHUNITA 3304003WL008994 CHUNITA 00415 SBIN0003757 1105 1105 Processed 12/05/2023 1479381517 MRS CHUNITA SAHU STATE BANK OF INDIA(508548)
333 Chhuria CH-04-003-007-002/48
(Jhithratola) 		3304003000NRG24030520230307136 03/05/2023 KEKTI SAHU 3304003WL008994 KEKTI SAHU 00415 SBIN0003757 442 442 Processed 12/05/2023 1479381522 Miss. KEKTI SAHU CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-007-002/83-A
(Jhithratola) 		3304003000NRG24030520230307163 03/05/2023 Khomin Sahu 3304003WL008994 Khomin Sahu 00415 SBIN0003757 1105 1105 Processed 12/05/2023 1479381518 MRS KHOMIN SAHU STATE BANK OF INDIA(508548)
335 Chhuria CH-04-003-084-001/111
(Kuhikala) 		3304003000NRG24030520230307028 03/05/2023 BHAGWATI 3304003WL008992 BHAGWATI 00415 SBIN0003757 663 663 Processed 12/05/2023 1479381496 SMT. BHAGWATI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
336 Chhuria CH-04-003-084-001/115
(Kuhikala) 		3304003000NRG24030520230307032 03/05/2023 PARMESHWARI 3304003WL008992 PARMESHWARI 00415 SBIN0003757 663 663 Processed 12/05/2023 1479381499 MRS PARMESHWARI SINHA STATE BANK OF INDIA(508548)
337 Chhuria CH-04-003-084-001/117
(Kuhikala) 		3304003000NRG24030520230307033 03/05/2023 MAHESHWARI 3304003WL008992 MAHESHWARI 00415 SBIN0003757 663 663 Processed 12/05/2023 1479381506 MRS MAHESHWARI KANVAR STATE BANK OF INDIA(508548)
338 Chhuria CH-04-003-084-001/124
(Kuhikala) 		3304003000NRG24030520230307035 03/05/2023 SUMITRA 3304003WL008992 SUMITRA 00415 SBIN0003757 663 663 Processed 12/05/2023 1479381490 SMT. SUMITRA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
339 Chhuria CH-04-003-084-001/131
(Kuhikala) 		3304003000NRG24030520230307037 03/05/2023 SURENDRA 3304003WL008992 SURENDRA 00415 SBIN0003757 663 663 Processed 12/05/2023 1479381510 MR SURENDRA KUMAR KANVAR STATE BANK OF INDIA(508548)
340 Chhuria CH-04-003-084-001/136
(Kuhikala) 		3304003000NRG24030520230307039 03/05/2023 AVINASH 3304003WL008992 AVINASH 00415 SBIN0003757 663 663 Processed 12/05/2023 1479381503 MR AVINASH KUMAR KANWAR STATE BANK OF INDIA(508548)
341 Chhuria CH-04-003-084-001/183
(Kuhikala) 		3304003000NRG24030520230307041 03/05/2023 SUKHMA BAI 3304003WL008992 SUKHMA BAI 00415 SBIN0003757 663 663 Processed 12/05/2023 1479381494 SMT.SUKAMA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
342 Chhuria CH-04-003-084-001/206
(Kuhikala) 		3304003000NRG24030520230307043 03/05/2023 SATYABAI 3304003WL008992 SATYABAI 00415 SBIN0003757 663 663 Processed 12/05/2023 1479381489 MRS SATYABAI SINHA STATE BANK OF INDIA(508548)
343 Chhuria CH-04-003-084-001/212
(Kuhikala) 		3304003000NRG24030520230307044 03/05/2023 pavan pandey 3304003WL008992 pavan pandey 00415 SBIN0003757 663 663 Processed 12/05/2023 1479381514 MR PAVAN KUMAR PANDE STATE BANK OF INDIA(508548)
344 Chhuria CH-04-003-084-001/217
(Kuhikala) 		3304003000NRG24030520230307046 03/05/2023 umeshwari 3304003WL008992 umeshwari 00415 SBIN0003757 663 663 Processed 12/05/2023 1479381502 MISS UMESHWARI KANWAR STATE BANK OF INDIA(508548)
345 Chhuria CH-04-003-084-001/218
(Kuhikala) 		3304003000NRG24030520230307048 03/05/2023 bhagbati 3304003WL008992 bhagbati 00415 SBIN0003757 663 663 Processed 12/05/2023 1479381495 MRS BHAGBATI KANWAR STATE BANK OF INDIA(508548)
346 Chhuria CH-04-003-084-001/219
(Kuhikala) 		3304003000NRG24030520230307049 03/05/2023 PURNIMA 3304003WL008992 PURNIMA 00415 SBIN0003757 663 663 Processed 12/05/2023 1479381497 SMT. PURNIMA BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
347 Chhuria CH-04-003-084-001/84
(Kuhikala) 		3304003000NRG24030520230307065 03/05/2023 SIRIJBATI 3304003WL008992 SIRIJBATI 00415 SBIN0003757 663 663 Processed 12/05/2023 1479381498 MRS SIRIJBAI KANWAR STATE BANK OF INDIA(508548)
348 Chhuria CH-04-003-084-002/150
(Kuhikala) 		3304003000NRG24030520230307187 03/05/2023 Pushpa 3304003WL008995 Pushpa 00415 SBIN0003757 1547 1547 Processed 12/05/2023 1479381501 MRS PUSHPABAI SAHU STATE BANK OF INDIA(508548)
349 Chhuria CH-04-003-084-002/18
(Kuhikala) 		3304003000NRG24030520230307192 03/05/2023 manisha shyam 3304003WL008995 manisha shyam 00415 SBIN0003757 442 442 Processed 13/05/2023 1479381507 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Chhuria CH-04-003-084-002/19
(Kuhikala) 		3304003000NRG24030520230307193 03/05/2023 jambai mandavi 3304003WL008995 jambai mandavi 00415 SBIN0003757 1547 1547 Processed 12/05/2023 1479381516 MRS JAM BAI STATE BANK OF INDIA(508548)
351 Chhuria CH-04-003-084-002/220
(Kuhikala) 		3304003000NRG24030520230307198 03/05/2023 KUNTI 3304003WL008995 KUNTI 00415 SBIN0003757 1547 1547 Processed 12/05/2023 1479381491 MRS KUNTI SINHA STATE BANK OF INDIA(508548)
352 Chhuria CH-04-003-084-002/228
(Kuhikala) 		3304003000NRG24030520230307202 03/05/2023 yogita kosare 3304003WL008995 yogita kosare 00415 SBIN0003757 1547 1547 Processed 13/05/2023 1479381508 YOGITA KOSARE INDIA POST PAYMENTS BANK LIMITED(508528)
353 Chhuria CH-04-003-084-002/233-B
(Kuhikala) 		3304003000NRG24030520230307203 03/05/2023 geeta bai 3304003WL008995 geeta bai 00415 SBIN0003757 1547 1547 Processed 12/05/2023 1479381513 GEETA BAI AIRTEL PAYMENTS BANK LIMITED(990288)
354 Chhuria CH-04-003-084-002/237
(Kuhikala) 		3304003000NRG24030520230307205 03/05/2023 KHEM LAL 3304003WL008995 KHEM LAL 00415 SBIN0003757 1547 1547 Processed 12/05/2023 1479381511 MR KHEMLAL KOSARE STATE BANK OF INDIA(508548)
355 Chhuria CH-04-003-084-002/250
(Kuhikala) 		3304003000NRG24030520230307206 03/05/2023 hingleshwari 3304003WL008995 hingleshwari 00415 SBIN0003757 1547 1547 Processed 12/05/2023 1479381500 SMT.HINGLESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
356 Chhuria CH-04-003-084-002/65
(Kuhikala) 		3304003000NRG24030520230307215 03/05/2023 dharmin bai 3304003WL008995 dharmin bai 00415 SBIN0003757 1547 1547 Processed 12/05/2023 1479381492 MRS DHARMIN GANJIR STATE BANK OF INDIA(508548)
357 Chhuria CH-04-003-084-002/88
(Kuhikala) 		3304003000NRG24030520230307220 03/05/2023 ANKALHIN 3304003WL008995 ANKALHIN 00415 SBIN0003757 1547 1547 Processed 12/05/2023 1479381493 Mrs. ANKALIN BAI CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-085-001/145
(Garrapar) 		3304003000NRG24030520230307227 03/05/2023 Rekhchand korram 3304003WL008996 Rekhchand korram 00415 SBIN0003757 663 663 Processed 12/05/2023 1479381509 Mr. REKCHAND KORRAM CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-085-001/157
(Garrapar) 		3304003000NRG24030520230307373 03/05/2023 YOGESH KUMAR 3304003WL008998 YOGESH KUMAR 00415 SBIN0003757 663 663 Processed 12/05/2023 1479381504 MR YOGESH PORTE STATE BANK OF INDIA(508548)
360 Chhuria CH-04-003-085-001/67
(Garrapar) 		3304003000NRG24030520230307554 03/05/2023 Chetan 3304003WL009002 Chetan 00415 SBIN0003757 2652 2652 Processed 12/05/2023 1479381521 CHETAN KUMAR S/O SANTURAM BANK OF BARODA(606985)
361 Chhuria CH-04-003-085-001/812
(Garrapar) 		3304003000NRG24030520230307421 03/05/2023 chandrika mandavi 3304003WL008999 chandrika mandavi 00415 SBIN0003757 663 663 Processed 12/05/2023 1479381515 MRS CHANDRIKA MANDAVI STATE BANK OF INDIA(508548)
SubTotal 37349 37349
362 Chhuria CH-04-003-084-002/48-B
(Kuhikala) 		3304003000NRG24030520230307213 03/05/2023 GOPAL DAS SAHU 3304003WL008995 GOPAL DAS SAHU 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1479381487 GOPAL DAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
363 Chhuria CH-04-003-085-001/157
(Garrapar) 		3304003000NRG24030520230307394 03/05/2023 Yuvaraj singh 3304003WL008999 Yuvaraj singh 00703 AIRP0000001 663 663 Processed 12/05/2023 1479381356 Yuvraj Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 364208 364208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_030523APB_FTO_70745 Bank of Baroda BARB0DBAMAT AMATOL 442
2 Chhuria CH3304003_030523APB_FTO_70745 Bank of Baroda BARB0DBDGAO DONGARGAON 663
3 Chhuria CH3304003_030523APB_FTO_70745 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 90610
4 Chhuria CH3304003_030523APB_FTO_70745 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 6188
5 Chhuria CH3304003_030523APB_FTO_70745 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 160225
6 Chhuria CH3304003_030523APB_FTO_70745 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 62101
7 Chhuria CH3304003_030523APB_FTO_70745 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chichola 1105
8 Chhuria CH3304003_030523APB_FTO_70745 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 3315
9 Chhuria CH3304003_030523APB_FTO_70745 State Bank of India SBIN0003757 CHHURIA 37349
10 Chhuria CH3304003_030523APB_FTO_70745 India Post Payments Bank IPOS0000001 RAJNANDGAON 1547
11 Chhuria CH3304003_030523APB_FTO_70745 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 663

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