Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:29:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_030423APB_FTO_4286
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-04-003-055-001/34
(Fafamar) 		3304003000NRG23300320232029766 03/04/2023 anjali 3304003WL057706 anjali 00089 CBIN0284072 1224 1224 Processed 04/05/2023 1203782794 Miss. ANJALI SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 Chhuria CH-04-003-022-001/127
(Boirdeeh) 		3304003000NRG23300320232030704 03/04/2023 purnima bai 3304003WL057733 purnima bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782822 Mrs. PURNIMA BAI W/O ABHAY LAL . CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-022-001/129
(Boirdeeh) 		3304003000NRG23300320232030705 03/04/2023 tijan 3304003WL057733 tijan 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782825 Mrs. TIJAN BAI W/O NAROTTAM SEN . CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-022-001/132
(Boirdeeh) 		3304003000NRG23300320232030706 03/04/2023 Chandar 3304003WL057733 Chandar 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782837 Mrs. CHANDAR BAI W/O NEMA RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-022-001/148
(Boirdeeh) 		3304003000NRG23300320232030718 03/04/2023 santa bai 3304003WL057735 santa bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203782827 Mrs. SHANTA BAI W/O LAXMAN . CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-022-001/154
(Boirdeeh) 		3304003000NRG23300320232030719 03/04/2023 sarshwati 3304003WL057735 sarshwati 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782833 Mrs. SARASWATI ANUPDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-022-001/170
(Boirdeeh) 		3304003000NRG23300320232030707 03/04/2023 Sumintra 3304003WL057733 Sumintra 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782826 Mr. SAMITRA S/O AWDHESH CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-022-001/202
(Boirdeeh) 		3304003000NRG23300320232030708 03/04/2023 fulbai 3304003WL057733 fulbai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782824 Mrs. FUL BAI CHAWRE W/O BIRBAL . CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-022-001/227
(Boirdeeh) 		3304003000NRG23300320232030710 03/04/2023 Urmila 3304003WL057733 Urmila 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782676 Mrs. URMILA BAI CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
10 Chhuria CH-04-003-022-001/238
(Boirdeeh) 		3304003000NRG23300320232030711 03/04/2023 suresh 3304003WL057733 suresh 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782823 Mr. SURESH KUMAR S/O TULA RAM CHAWARE . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-022-001/268
(Boirdeeh) 		3304003000NRG23300320232030713 03/04/2023 KAUSHILYA 3304003WL057733 KAUSHILYA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782737 Mrs. KOWSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-022-001/334
(Boirdeeh) 		3304003000NRG23300320232030714 03/04/2023 Narshing 3304003WL057733 Narshing 00093 CRGB0008211 612 612 Processed 04/05/2023 1203782785 Mr. NARSINGH NATH CHAWRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 Chhuria CH-04-003-022-001/334
(Boirdeeh) 		3304003000NRG23300320232030715 03/04/2023 Priti 3304003WL057733 Priti 00093 CRGB0008211 816 816 Processed 04/05/2023 1203782791 PRITI CANARA BANK(508532)
14 Chhuria CH-04-003-031-001/10
(Bharritola-2) 		3304003000NRG23300320232053992 03/04/2023 devki bai 3304003WL058330 devki bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782695 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-031-001/10
(Bharritola-2) 		3304003000NRG23300320232053991 03/04/2023 PARBATBAI 3304003WL058330 PARBATBAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782706 Mr. PARABAT BAI BAGDEHRIYA CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-031-001/102
(Bharritola-2) 		3304003000NRG23300320232053993 03/04/2023 RADHIKABAI 3304003WL058330 RADHIKABAI 00093 CRGB0008211 816 816 Processed 04/05/2023 1203782655 Mrs. RADHIKA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
17 Chhuria CH-04-003-031-001/132
(Bharritola-2) 		3304003000NRG23300320232053997 03/04/2023 YAMUNABAI 3304003WL058330 YAMUNABAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782701 Ms. YAMUNA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
18 Chhuria CH-04-003-031-001/135
(Bharritola-2) 		3304003000NRG23300320232053998 03/04/2023 PARVATI 3304003WL058330 PARVATI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782697 Mr. PARBTI SACHAN CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-031-001/136
(Bharritola-2) 		3304003000NRG23300320232053999 03/04/2023 ratiram 3304003WL058330 ratiram 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203782740 Mr. RATIRAM DONGARI CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-031-001/138
(Bharritola-2) 		3304003000NRG23300320232054000 03/04/2023 BODRAY 3304003WL058330 BODRAY 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782841 Mr. BHODH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
21 Chhuria CH-04-003-031-001/14
(Bharritola-2) 		3304003000NRG23300320232054001 03/04/2023 govalinbai 3304003WL058330 govalinbai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782657 Mrs. GWALIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-031-001/143
(Bharritola-2) 		3304003000NRG23300320232054002 03/04/2023 PITAMRAM 3304003WL058330 PITAMRAM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782705 Mr. PITAM RAM KUPURDEHRIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
23 Chhuria CH-04-003-031-001/15
(Bharritola-2) 		3304003000NRG23300320232054003 03/04/2023 JAGDEV 3304003WL058330 JAGDEV 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782821 Mr. JAGADEV YADAW S/O CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-031-001/16
(Bharritola-2) 		3304003000NRG23300320232054004 03/04/2023 BHUNESHWARI 3304003WL058330 BHUNESHWARI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782699 Mr. BHUNESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-031-001/18
(Bharritola-2) 		3304003000NRG23300320232054006 03/04/2023 BALVAN 3304003WL058330 BALVAN 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782709 Mr. BALVANT MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
26 Chhuria CH-04-003-031-001/19
(Bharritola-2) 		3304003000NRG23300320232054007 03/04/2023 ajori 3304003WL058330 ajori 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782702 Mr. ANJORI KUMAR SALAME CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-031-001/192
(Bharritola-2) 		3304003000NRG23300320232054008 03/04/2023 sumitra bai 3304003WL058330 sumitra bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782696 Mr. SUMITRA JHONKO CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-031-001/196
(Bharritola-2) 		3304003000NRG23300320232054010 03/04/2023 Dipika bai 3304003WL058330 Dipika bai 00093 CRGB0008211 816 816 Processed 04/05/2023 1203782700 Mr. DIPIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-031-001/197
(Bharritola-2) 		3304003000NRG23300320232054011 03/04/2023 shayambati 3304003WL058330 shayambati 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203782713 Mr. SHAMBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-031-001/21
(Bharritola-2) 		3304003000NRG23300320232054012 03/04/2023 TOLURAM 3304003WL058330 TOLURAM 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203782820 Mr. TOLU RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
31 Chhuria CH-04-003-031-001/22
(Bharritola-2) 		3304003000NRG23300320232054013 03/04/2023 SANGITABAI 3304003WL058330 SANGITABAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782712 Mr. SANGEETHA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-031-001/26
(Bharritola-2) 		3304003000NRG23300320232054015 03/04/2023 DAYARAM 3304003WL058330 DAYARAM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782710 Mr. DAYA RAM BHAREVA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
33 Chhuria CH-04-003-031-001/35
(Bharritola-2) 		3304003000NRG23300320232054016 03/04/2023 kiran 3304003WL058330 kiran 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203782708 Mr. KIRAN BAI GURBHELEYA CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-031-001/36
(Bharritola-2) 		3304003000NRG23300320232054017 03/04/2023 sarwan kumar 3304003WL058330 sarwan kumar 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782754 Mr. SHRAVANKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-031-001/37
(Bharritola-2) 		3304003000NRG23300320232054018 03/04/2023 SABLAS 3304003WL058330 SABLAS 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782836 Mr. SABLASH RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
36 Chhuria CH-04-003-031-001/42
(Bharritola-2) 		3304003000NRG23300320232054021 03/04/2023 sharswati 3304003WL058330 sharswati 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782765 Mrs. SARASWATI GARUDSINGH CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-031-001/48
(Bharritola-2) 		3304003000NRG23300320232054026 03/04/2023 DYARAM 3304003WL058330 DYARAM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782835 Mr. DAYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
38 Chhuria CH-04-003-031-001/50
(Bharritola-2) 		3304003000NRG23300320232054027 03/04/2023 KUNVARIYA BAI 3304003WL058330 KUNVARIYA BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782704 Mr. KUVARIYA BAI GANGBOIR CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-031-001/51
(Bharritola-2) 		3304003000NRG23300320232054028 03/04/2023 DULARURAM 3304003WL058330 DULARURAM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782711 MR DULARU RAM SAHU STATE BANK OF INDIA(508548)
40 Chhuria CH-04-003-031-001/54
(Bharritola-2) 		3304003000NRG23300320232054029 03/04/2023 MOTIMBAI 3304003WL058330 MOTIMBAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782703 Mrs. MOTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-031-001/55
(Bharritola-2) 		3304003000NRG23300320232054030 03/04/2023 JHAMESHWARI 3304003WL058330 JHAMESHWARI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203782714 Mr. JHAMESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-031-001/58
(Bharritola-2) 		3304003000NRG23300320232054031 03/04/2023 indiya 3304003WL058330 indiya 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782747 Mrs. INDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-031-001/59
(Bharritola-2) 		3304003000NRG23300320232054032 03/04/2023 kunwaria 3304003WL058330 kunwaria 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782834 MRS DUKHIYA BAI SARPA STATE BANK OF INDIA(508548)
44 Chhuria CH-04-003-031-001/64
(Bharritola-2) 		3304003000NRG23300320232054033 03/04/2023 PUNARAM 3304003WL058330 PUNARAM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782698 Mr. PUNA RAM KUPURDEHRIYA CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-031-001/65
(Bharritola-2) 		3304003000NRG23300320232054034 03/04/2023 srawati 3304003WL058330 srawati 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782764 Mrs. SARSVATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-031-001/67
(Bharritola-2) 		3304003000NRG23300320232054035 03/04/2023 DEVKIBAI 3304003WL058330 DEVKIBAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782707 Mrs. DEVKI BAI JHONKA CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-031-002/102
(Bharritola-2) 		3304003000NRG23300320232053149 03/04/2023 JAGBATI 3304003WL058289 JAGBATI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782723 Mr. JAGBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-031-002/107
(Bharritola-2) 		3304003000NRG23300320232053150 03/04/2023 SUGREU 3304003WL058289 SUGREU 00093 CRGB0008211 612 612 Processed 04/05/2023 1203782832 Mr. SUGRIW RAM S/O BIRJHU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-031-002/12
(Bharritola-2) 		3304003000NRG23300320232053152 03/04/2023 REKHABAI 3304003WL058289 REKHABAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782838 Mrs. CHIREKHA BAI SEN W/O ASHOK KUMAR SE CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-031-002/123
(Bharritola-2) 		3304003000NRG23300320232053153 03/04/2023 BINADA 3304003WL058289 BINADA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782718 Mr. BINDA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-031-002/124
(Bharritola-2) 		3304003000NRG23300320232053154 03/04/2023 MADHURI 3304003WL058289 MADHURI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782719 Mr. MADHURI BAI MARAI CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-031-002/126
(Bharritola-2) 		3304003000NRG23300320232053155 03/04/2023 DASODA 3304003WL058289 DASODA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782734 Mr. DASHODA GOD CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-031-002/131
(Bharritola-2) 		3304003000NRG23300320232053157 03/04/2023 LALITA 3304003WL058289 LALITA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782724 Mrs. LALITA BAI BANVAR CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-031-002/133
(Bharritola-2) 		3304003000NRG23300320232053158 03/04/2023 RAJIM 3304003WL058289 RAJIM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782717 Mr. RAJANI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-031-002/134
(Bharritola-2) 		3304003000NRG23300320232053159 03/04/2023 Rajma 3304003WL058289 Rajma 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782721 Mr. RAJMA GOD CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-031-002/136
(Bharritola-2) 		3304003000NRG23300320232053160 03/04/2023 padama 3304003WL058289 padama 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782828 Mrs. PADMA BAI W/O MAHESH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-031-002/137
(Bharritola-2) 		3304003000NRG23300320232053161 03/04/2023 binadabai 3304003WL058289 binadabai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782830 Mrs. BINDA BAI W/O BISHWANATH . CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-031-002/142
(Bharritola-2) 		3304003000NRG23300320232053162 03/04/2023 sushila bai 3304003WL058289 sushila bai 00093 CRGB0008211 816 816 Processed 04/05/2023 1203782694 Mrs. SUSILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-031-002/146
(Bharritola-2) 		3304003000NRG23300320232053163 03/04/2023 DUKHEYABAI 3304003WL058289 DUKHEYABAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782722 MRS DUKHIYA BAI STATE BANK OF INDIA(508548)
60 Chhuria CH-04-003-031-002/147
(Bharritola-2) 		3304003000NRG23300320232053164 03/04/2023 PRAMILA 3304003WL058289 PRAMILA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782831 Mrs. PARMILA BAI KAWAR D/O BABU LAL KAW CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-031-002/15
(Bharritola-2) 		3304003000NRG23300320232053165 03/04/2023 BIRIJLAL 3304003WL058289 BIRIJLAL 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782829 Mr. BRIJ LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
62 Chhuria CH-04-003-031-002/150
(Bharritola-2) 		3304003000NRG23300320232053166 03/04/2023 kalendri bai 3304003WL058289 kalendri bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782729 Mr. KALENDRI DHAMGAY CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-031-002/16
(Bharritola-2) 		3304003000NRG23300320232053167 03/04/2023 DIPAK 3304003WL058289 DIPAK 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782720 Mr. DIPAK GOD CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-031-002/164
(Bharritola-2) 		3304003000NRG23300320232053168 03/04/2023 chandrika 3304003WL058289 chandrika 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782986 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-031-002/169
(Bharritola-2) 		3304003000NRG23300320232053170 03/04/2023 DUROPATI 3304003WL058289 DUROPATI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782728 Mr. DROPATI BANMBAR CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-031-002/170
(Bharritola-2) 		3304003000NRG23300320232053171 03/04/2023 Kachra Bai 3304003WL058289 Kachra Bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782733 Mr. KACHRI KANVAR CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-031-002/187
(Bharritola-2) 		3304003000NRG23300320232053172 03/04/2023 DEVKI 3304003WL058289 DEVKI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782726 Mr. DEVKI BAI JATA CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-031-002/197
(Bharritola-2) 		3304003000NRG23300320232053175 03/04/2023 SUSILA 3304003WL058289 SUSILA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782715 Mr. SUSHILA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-031-002/210
(Bharritola-2) 		3304003000NRG23300320232053176 03/04/2023 pacho bai 3304003WL058289 pacho bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782748 Mrs. PANCHO BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
70 Chhuria CH-04-003-031-002/229
(Bharritola-2) 		3304003000NRG23300320232053185 03/04/2023 Dineshwari meshram 3304003WL058289 Dineshwari meshram 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782762 Mrs. DINESHWARI MESHRAM CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-031-002/3
(Bharritola-2) 		3304003000NRG23300320232053186 03/04/2023 amida 3304003WL058289 amida 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782725 Mr. HAMIDA KHAN CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-031-002/4
(Bharritola-2) 		3304003000NRG23300320232053187 03/04/2023 kuriesha bagam 3304003WL058289 kuriesha bagam 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782730 Mr. KURESHA KHAN CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-031-002/50
(Bharritola-2) 		3304003000NRG23300320232053188 03/04/2023 SAVANA 3304003WL058289 SAVANA 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203782731 Mr. SAVANA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-031-002/58
(Bharritola-2) 		3304003000NRG23300320232053189 03/04/2023 CHEATIBAI 3304003WL058289 CHEATIBAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782727 Mr. CHEETI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-031-002/59
(Bharritola-2) 		3304003000NRG23300320232053190 03/04/2023 SAVANABAI 3304003WL058289 SAVANABAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782716 Mr. BHABANA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-031-002/82
(Bharritola-2) 		3304003000NRG23300320232053194 03/04/2023 rameshwari 3304003WL058289 rameshwari 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782761 MS RAMESHWARI KANASRAM SANGSURWAR STATE BANK OF INDIA(508548)
77 Chhuria CH-04-003-031-002/89
(Bharritola-2) 		3304003000NRG23300320232053196 03/04/2023 DROPATI 3304003WL058289 DROPATI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782732 Mr. DROPATI KANVAR CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-031-002/90
(Bharritola-2) 		3304003000NRG23300320232053197 03/04/2023 TULASIYABAI 3304003WL058289 TULASIYABAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782735 Mr. TULASIYA BAI GOD CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-037-001/174
(Bairagibhedi) 		3304003000NRG23300320232055730 03/04/2023 SHIVCHARAN 3304003WL058361 SHIVCHARAN 00093 CRGB0008211 612 612 Processed 04/05/2023 1203782738 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 Chhuria CH-04-003-037-001/192
(Bairagibhedi) 		3304003000NRG23300320232055733 03/04/2023 REENA 3304003WL058361 REENA 00093 CRGB0008211 612 612 Processed 04/05/2023 1203782980 MRS RINA PATIL STATE BANK OF INDIA(508548)
81 Chhuria CH-04-003-083-001/10
(Ghotia) 		3304003000NRG23300320232038081 03/04/2023 KAMINI BAI 3304003WL057891 KAMINI BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782671 Mrs. KAMANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-083-001/114
(Ghotia) 		3304003000NRG23300320232038375 03/04/2023 KULESHVARI 3304003WL057896 KULESHVARI 00093 CRGB0008211 612 612 Processed 04/05/2023 1203782660 Mrs. KULESHWARI W/O TULESH KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-083-001/114
(Ghotia) 		3304003000NRG23300320232038374 03/04/2023 TULESH 3304003WL057896 TULESH 00093 CRGB0008211 612 612 Processed 04/05/2023 1203782666 Mr. TULESH KUMAR S/O BISHRAM GOND CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-083-001/120
(Ghotia) 		3304003000NRG23300320232038376 03/04/2023 BELA BAI 3304003WL057896 BELA BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782665 Mrs. BELA BAI W/O RAMSAGAR SINHA CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-083-001/125
(Ghotia) 		3304003000NRG23300320232038377 03/04/2023 bhagvati bai 3304003WL057896 bhagvati bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782672 Mrs. BHAGVATI BAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-083-001/145
(Ghotia) 		3304003000NRG23300320232038082 03/04/2023 AMROTIN 3304003WL057891 AMROTIN 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782621 Mrs. AMROTIN BAI CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-083-001/148
(Ghotia) 		3304003000NRG23300320232038378 03/04/2023 KAJAL BAI 3304003WL057896 KAJAL BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782840 Mrs. KAJAL KOMARE W/O MOHAN LAL KOMARE CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-083-001/179
(Ghotia) 		3304003000NRG23300320232038083 03/04/2023 BELBATI 3304003WL057891 BELBATI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782691 Mrs. BELBATIBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-083-001/182
(Ghotia) 		3304003000NRG23300320232038085 03/04/2023 LAXMI BAI 3304003WL057891 LAXMI BAI 00093 CRGB0008211 204 204 Processed 04/05/2023 1203782619 Mrs. LAXMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-083-001/198
(Ghotia) 		3304003000NRG23300320232038379 03/04/2023 champa bai 3304003WL057896 champa bai 00093 CRGB0008211 612 612 Processed 04/05/2023 1203782674 SMT. CHAMPA BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
91 Chhuria CH-04-003-083-001/200
(Ghotia) 		3304003000NRG23300320232038380 03/04/2023 tumesh 3304003WL057896 tumesh 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782664 Mr. TUMESH KUMAR S/O DURDESH SINHA CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-083-001/203
(Ghotia) 		3304003000NRG23300320232038381 03/04/2023 dileshwar 3304003WL057896 dileshwar 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782742 Mrs. DILESHVARI BAI YAMRAJ YADAW CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-083-001/216
(Ghotia) 		3304003000NRG23300320232038382 03/04/2023 Ugesh 3304003WL057896 Ugesh 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782673 Mr. UGESH KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-083-001/23
(Ghotia) 		3304003000NRG23300320232038086 03/04/2023 PRAMILA 3304003WL057891 PRAMILA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782622 Mrs. PARMILA BAI TIPATHI CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-083-001/235
(Ghotia) 		3304003000NRG23300320232038087 03/04/2023 Khomin 3304003WL057891 Khomin 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203782786 KHOMIN YADAV PUNJAB NATIONAL BANK(508568)
96 Chhuria CH-04-003-083-001/37
(Ghotia) 		3304003000NRG23300320232038089 03/04/2023 PARAS RAM 3304003WL057891 PARAS RAM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782618 Mr. PARASRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-083-001/43
(Ghotia) 		3304003000NRG23300320232038385 03/04/2023 SATROOPA 3304003WL057896 SATROOPA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782689 Ms. SATRUPA BAI CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-083-001/62
(Ghotia) 		3304003000NRG23300320232038090 03/04/2023 REVTI BAI 3304003WL057891 REVTI BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782623 Mrs. REVATI BAI SONI CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-083-001/66
(Ghotia) 		3304003000NRG23300320232038386 03/04/2023 PALTU RAM 3304003WL057896 PALTU RAM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782663 Mr. PALTURAM S/O MYA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-083-001/67
(Ghotia) 		3304003000NRG23300320232038387 03/04/2023 PRIT RAM 3304003WL057896 PRIT RAM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782659 MR PRITRAM PATEL STATE BANK OF INDIA(508548)
101 Chhuria CH-04-003-083-001/77
(Ghotia) 		3304003000NRG23300320232038388 03/04/2023 PREM LAL 3304003WL057896 PREM LAL 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782662 Shri PREM LAL MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
102 Chhuria CH-04-003-083-001/78
(Ghotia) 		3304003000NRG23300320232038389 03/04/2023 Bhirenrd 3304003WL057896 Bhirenrd 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782757 MR BHIRENDRA KUMAR STATE BANK OF INDIA(508548)
103 Chhuria CH-04-003-083-001/79
(Ghotia) 		3304003000NRG23300320232038093 03/04/2023 RADHIKA 3304003WL057891 RADHIKA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782690 Mrs. RADHIKABAI YADAW CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-083-001/80
(Ghotia) 		3304003000NRG23300320232038390 03/04/2023 BAISAKHIN 3304003WL057896 BAISAKHIN 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782677 Mr. BAISAKHIN YADAV CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-083-001/88
(Ghotia) 		3304003000NRG23300320232038391 03/04/2023 KIRAN BAI 3304003WL057896 KIRAN BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782736 Mrs. KIRAN BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-083-001/91
(Ghotia) 		3304003000NRG23300320232038392 03/04/2023 PRAMILA 3304003WL057896 PRAMILA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782620 Mrs. PARMILA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-083-001/95
(Ghotia) 		3304003000NRG23300320232038393 03/04/2023 phulbai 3304003WL057896 phulbai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782661 MRS FULBAI MANDAVI STATE BANK OF INDIA(508548)
108 Chhuria CH-04-003-083-001/96
(Ghotia) 		3304003000NRG23300320232038094 03/04/2023 RAHI BAI 3304003WL057891 RAHI BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203782675 Mrs. RAHIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 122400 122400
109 Chhuria CH-04-003-046-001/15
(Belargondi) 		3304003000NRG23300320232054422 03/04/2023 Momin 3304003WL058341 Momin 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782667 Miss. MEMIN MARAR CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-046-001/161
(Belargondi) 		3304003000NRG23300320232054423 03/04/2023 CHATUR RAM 3304003WL058341 CHATUR RAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782615 Mr. CHATUR RAM TELI CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-046-001/17
(Belargondi) 		3304003000NRG23300320232054424 03/04/2023 DULIYA BAI 3304003WL058341 DULIYA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782616 Mrs. DULIYA RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-046-001/170
(Belargondi) 		3304003000NRG23300320232054425 03/04/2023 YOGITA BAI 3304003WL058341 YOGITA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782678 SMT.YOGITA BAI KORRAM W/O BHADU RAM KOR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
113 Chhuria CH-04-003-046-001/180
(Belargondi) 		3304003000NRG23300320232054426 03/04/2023 reena 3304003WL058341 reena 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782744 Mrs. RINA SONI CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-046-001/189
(Belargondi) 		3304003000NRG23300320232054427 03/04/2023 ROHANI 3304003WL058341 ROHANI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782612 ROHANI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Chhuria CH-04-003-046-001/232
(Belargondi) 		3304003000NRG23300320232054428 03/04/2023 CHAMARIN BAI 3304003WL058341 CHAMARIN BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782609 Mrs. CHAMARIN BAI SAHOO CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-046-001/244
(Belargondi) 		3304003000NRG23300320232054429 03/04/2023 MANTHIR 3304003WL058341 MANTHIR 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782604 Mr. MANTHIR TELI CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-046-001/265-A
(Belargondi) 		3304003000NRG23300320232054430 03/04/2023 RAJKUMARI 3304003WL058341 RAJKUMARI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782987 Mrs. RAJKUMARI MARAR CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-046-001/266
(Belargondi) 		3304003000NRG23300320232054431 03/04/2023 SARAVATI 3304003WL058341 SARAVATI 00093 CRGB0008218 204 204 Processed 04/05/2023 1203782614 Mrs. SARASVATI TELI CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-046-001/274
(Belargondi) 		3304003000NRG23300320232054432 03/04/2023 Sumitra 3304003WL058341 Sumitra 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782603 Mrs. SUMITRA TELI CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-046-001/275
(Belargondi) 		3304003000NRG23300320232054433 03/04/2023 LILA BAI 3304003WL058341 LILA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782606 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Chhuria CH-04-003-046-001/276
(Belargondi) 		3304003000NRG23300320232054434 03/04/2023 Parniya Bai 3304003WL058341 Parniya Bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782617 MRS PARNIYA BAI SAHU STATE BANK OF INDIA(508548)
122 Chhuria CH-04-003-046-001/298
(Belargondi) 		3304003000NRG23300320232054435 03/04/2023 shekh raj 3304003WL058341 shekh raj 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782741 Mr. SEKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-046-001/344
(Belargondi) 		3304003000NRG23300320232054436 03/04/2023 LOKESH 3304003WL058341 LOKESH 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782602 MR LOKESH MRAVI STATE BANK OF INDIA(508548)
124 Chhuria CH-04-003-046-001/360
(Belargondi) 		3304003000NRG23300320232054438 03/04/2023 CHANDRASHEKHAR 3304003WL058341 CHANDRASHEKHAR 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782839 Shri CHANDRASHEKHAR PATILA . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
125 Chhuria CH-04-003-046-001/360
(Belargondi) 		3304003000NRG23300320232054437 03/04/2023 LEELA BAI 3304003WL058341 LEELA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782613 Mrs. LILA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-046-001/377
(Belargondi) 		3304003000NRG23300320232054439 03/04/2023 GAINDA BAI 3304003WL058341 GAINDA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782679 SMT.GAINDA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
127 Chhuria CH-04-003-046-001/402
(Belargondi) 		3304003000NRG23300320232054440 03/04/2023 DULARIBAI 3304003WL058341 DULARIBAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782605 Mrs. DULARI BAI MALI CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-046-001/406
(Belargondi) 		3304003000NRG23300320232054441 03/04/2023 HIRWANTIN 3304003WL058341 HIRWANTIN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782610 Mrs. HIRWANTIN PATEL CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-046-001/426
(Belargondi) 		3304003000NRG23300320232054444 03/04/2023 sonbati 3304003WL058341 sonbati 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782988 Mrs. SONNATI TELI CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-046-001/46-A
(Belargondi) 		3304003000NRG23300320232054445 03/04/2023 RAMSHILA BAI 3304003WL058341 RAMSHILA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782611 Mrs. RAMSILA TELI CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-046-001/59
(Belargondi) 		3304003000NRG23300320232054448 03/04/2023 BISAHEEN BAI 3304003WL058341 BISAHEEN BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782680 SMT.BISAHIN BAI MALI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
132 Chhuria CH-04-003-046-001/67
(Belargondi) 		3304003000NRG23300320232054449 03/04/2023 BUDHANTIN 3304003WL058341 BUDHANTIN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782608 Mrs. BUDHANIN DAHARE CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-046-001/67
(Belargondi) 		3304003000NRG23300320232054450 03/04/2023 CHAINDAS 3304003WL058341 CHAINDAS 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782607 Mr. CHAINDAS DAHARE CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-055-001/1
(Fafamar) 		3304003000NRG23300320232029441 03/04/2023 venuka bai 3304003WL057695 venuka bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782779 SMT.VENUKA BAI RAJPUT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
135 Chhuria CH-04-003-055-001/10-A
(Fafamar) 		3304003000NRG23300320232029742 03/04/2023 sushila bai 3304003WL057706 sushila bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782842 Mrs. SUSILA BAI W/O BISAN JOGI . CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-055-001/102
(Fafamar) 		3304003000NRG23300320232029743 03/04/2023 mdan lal 3304003WL057706 mdan lal 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782928 Shri MADAN S/O THANWAR VILL FAFAMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
137 Chhuria CH-04-003-055-001/102
(Fafamar) 		3304003000NRG23300320232029744 03/04/2023 parsu kumar 3304003WL057706 parsu kumar 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782883 Mr. PARASU KANWAR CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-055-001/108
(Fafamar) 		3304003000NRG23300320232029442 03/04/2023 rodhan 3304003WL057695 rodhan 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782862 Shri RODHAN LAL KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
139 Chhuria CH-04-003-055-001/115
(Fafamar) 		3304003000NRG23300320232029443 03/04/2023 sada bai 3304003WL057695 sada bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782885 SMT.SADA BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
140 Chhuria CH-04-003-055-001/116
(Fafamar) 		3304003000NRG23300320232029444 03/04/2023 lila bai 3304003WL057695 lila bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782917 Mrs. LILABAI W/O CHANDRAKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-055-001/119
(Fafamar) 		3304003000NRG23300320232029746 03/04/2023 daren 3304003WL057706 daren 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782881 Mr. DAREN TELI CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-055-001/125
(Fafamar) 		3304003000NRG23300320232029445 03/04/2023 devki 3304003WL057695 devki 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782630 Mrs. DEWKIBAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-055-001/129
(Fafamar) 		3304003000NRG23300320232029446 03/04/2023 dhaneshwari 3304003WL057695 dhaneshwari 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782984 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-055-001/134
(Fafamar) 		3304003000NRG23300320232029748 03/04/2023 bhupendra 3304003WL057706 bhupendra 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782921 Shri BHUPENDRA KUMAR KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
145 Chhuria CH-04-003-055-001/134
(Fafamar) 		3304003000NRG23300320232029747 03/04/2023 TMRATDHAVAJ 3304003WL057706 TMRATDHAVAJ 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782929 Mr. TAMRDHWAJ S/O UTTAM DAS . CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-055-001/140
(Fafamar) 		3304003000NRG23300320232029447 03/04/2023 doman 3304003WL057695 doman 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782926 Mr. DOMAN S/O JIMIDAR KANVAR . CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-055-001/146
(Fafamar) 		3304003000NRG23300320232029749 03/04/2023 fulmat 3304003WL057706 fulmat 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782873 Mrs. FULMAT BAI . CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-055-001/149
(Fafamar) 		3304003000NRG23300320232029750 03/04/2023 hiraudi 3304003WL057706 hiraudi 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782875 Mrs. HIRONDI SAHU CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-055-001/154
(Fafamar) 		3304003000NRG23300320232029450 03/04/2023 Shashi 3304003WL057695 Shashi 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782780 Shri SHASHI KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
150 Chhuria CH-04-003-055-001/155
(Fafamar) 		3304003000NRG23300320232029751 03/04/2023 dhanmt 3304003WL057706 dhanmt 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782930 SMT.DHANMAT BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
151 Chhuria CH-04-003-055-001/161
(Fafamar) 		3304003000NRG23300320232029451 03/04/2023 durga bai 3304003WL057695 durga bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782882 Mrs. DURGA BAI W/O UDAY RAM . CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-055-001/181
(Fafamar) 		3304003000NRG23300320232029452 03/04/2023 hemin bai 3304003WL057695 hemin bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782859 Mrs. HEMIN BAI W/O DUMAN DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-055-001/183
(Fafamar) 		3304003000NRG23300320232029752 03/04/2023 godvari bai 3304003WL057706 godvari bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782924 Mrs. GODAWARI W/O DAYASHANKER SEN . CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-055-001/185
(Fafamar) 		3304003000NRG23300320232029753 03/04/2023 rupabai 3304003WL057706 rupabai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782925 Mrs. RUPA BAI W/O KOMALRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-055-001/195
(Fafamar) 		3304003000NRG23300320232029754 03/04/2023 rdhiya 3304003WL057706 rdhiya 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782879 Mrs. RADHIYA BAI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-055-001/196
(Fafamar) 		3304003000NRG23300320232029755 03/04/2023 manbha 3304003WL057706 manbha 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203782874 Mrs. MANBHA BAI W/O JAGDISH . CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-055-001/203
(Fafamar) 		3304003000NRG23300320232029756 03/04/2023 Chetan 3304003WL057706 Chetan 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782781 MR CHETAN KUMAR STATE BANK OF INDIA(508548)
158 Chhuria CH-04-003-055-001/206
(Fafamar) 		3304003000NRG23300320232030095 03/04/2023 mamta 3304003WL057712 mamta 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782743 Mrs. MAMTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-055-001/208
(Fafamar) 		3304003000NRG23300320232029453 03/04/2023 RAJNI BAI 3304003WL057695 RAJNI BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782891 Mrs. RAJANI W/O KHEMCHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-055-001/210
(Fafamar) 		3304003000NRG23300320232030096 03/04/2023 URAMILA BAI 3304003WL057712 URAMILA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782918 Mrs. URMILABAI W/O PEMAN KANWER . CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-055-001/214
(Fafamar) 		3304003000NRG23300320232029757 03/04/2023 rohit 3304003WL057706 rohit 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782860 Mr. ROHIT KUMAR S/O DURDESHI CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-055-001/220
(Fafamar) 		3304003000NRG23300320232029758 03/04/2023 rekha bai 3304003WL057706 rekha bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782916 Mrs. REKHA BAI W/O KANHAIYA LAL NAI . CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-055-001/227
(Fafamar) 		3304003000NRG23300320232029455 03/04/2023 PUSHPENDRA 3304003WL057695 PUSHPENDRA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782778 Mr. PUSHPENDRA TIWARI CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-055-001/236
(Fafamar) 		3304003000NRG23300320232029457 03/04/2023 baisakhin 3304003WL057695 baisakhin 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782889 Mrs. BAISAKHIN W/O PAVAN KUMAR KANWAR . CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-055-001/239
(Fafamar) 		3304003000NRG23300320232029458 03/04/2023 deepa 3304003WL057695 deepa 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782890 Mrs. DEEPA BAI W/O OM RAJ KANWAR . CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-055-001/240
(Fafamar) 		3304003000NRG23300320232029459 03/04/2023 uttra 3304003WL057695 uttra 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782877 Mrs. UTRA BAI W/O DHANRAJ KANVAR . CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-055-001/242
(Fafamar) 		3304003000NRG23300320232029759 03/04/2023 hemu ram 3304003WL057706 hemu ram 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782884 Mr. HEMU RAM CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-055-001/25
(Fafamar) 		3304003000NRG23300320232029460 03/04/2023 sgani 3304003WL057695 sgani 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782861 Mrs. SANGNI BAI W/O BODHAN . CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-055-001/250
(Fafamar) 		3304003000NRG23300320232029461 03/04/2023 chamman 3304003WL057695 chamman 00093 CRGB0008218 816 816 Processed 04/05/2023 1203782927 Mr. CHAMMAN DAS S/O JAGESHWAR DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-055-001/251
(Fafamar) 		3304003000NRG23300320232029462 03/04/2023 sumitra 3304003WL057695 sumitra 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782887 Sumitra AIRTEL PAYMENTS BANK LIMITED(990288)
171 Chhuria CH-04-003-055-001/254
(Fafamar) 		3304003000NRG23300320232029463 03/04/2023 Anupa 3304003WL057695 Anupa 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782923 Mrs. ANUPA BAI W/O PARMESHWAR KENVAT . CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-055-001/266
(Fafamar) 		3304003000NRG23300320232029760 03/04/2023 ashwani 3304003WL057706 ashwani 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782876 Mrs. ASHVANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-055-001/278
(Fafamar) 		3304003000NRG23300320232029762 03/04/2023 sarita 3304003WL057706 sarita 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782878 Sarita Bai AIRTEL PAYMENTS BANK LIMITED(990288)
174 Chhuria CH-04-003-055-001/282
(Fafamar) 		3304003000NRG23300320232029763 03/04/2023 Ajira 3304003WL057706 Ajira 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782982 MRS ANGIRA SAHU STATE BANK OF INDIA(508548)
175 Chhuria CH-04-003-055-001/284
(Fafamar) 		3304003000NRG23300320232029764 03/04/2023 mira bai 3304003WL057706 mira bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782688 Mrs. MEERA SAHU CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-055-001/320
(Fafamar) 		3304003000NRG23300320232030109 03/04/2023 Bisahin Bai 3304003WL057712 Bisahin Bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782931 BISAHIN BAI RAJPUT CANARA BANK(508532)
177 Chhuria CH-04-003-055-001/41
(Fafamar) 		3304003000NRG23300320232030113 03/04/2023 BHAGWANTIN 3304003WL057712 BHAGWANTIN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782985 Mrs. BHAGAWANTIN SAHU W/O GULAB DAS SAH CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-055-001/55
(Fafamar) 		3304003000NRG23300320232030120 03/04/2023 Rjola 3304003WL057712 Rjola 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782880 Mrs. RAJOLA BAI W/O DHANAU SAHU . CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-055-001/69
(Fafamar) 		3304003000NRG23300320232029768 03/04/2023 DURGA BAI 3304003WL057706 DURGA BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203782983 Mrs. DURGABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-055-001/72
(Fafamar) 		3304003000NRG23300320232030121 03/04/2023 Ravi 3304003WL057712 Ravi 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782920 Shri RABHI LAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
181 Chhuria CH-04-003-055-001/8
(Fafamar) 		3304003000NRG23300320232030123 03/04/2023 GANGA BAI 3304003WL057712 GANGA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782886 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-055-001/88
(Fafamar) 		3304003000NRG23300320232030124 03/04/2023 lalat bai 3304003WL057712 lalat bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782872 Mrs. LALTI BAI W/O DHARAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-055-001/97
(Fafamar) 		3304003000NRG23300320232030125 03/04/2023 Aatma ram 3304003WL057712 Aatma ram 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782777 Mr. ATMA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
184 Chhuria CH-04-003-079-001/103
(Joshilamti) 		3304003000NRG23300320232030554 03/04/2023 DROPATI 3304003WL057723 DROPATI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782669 Mrs. DROPATI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-079-001/104
(Joshilamti) 		3304003000NRG23300320232030555 03/04/2023 SHESHKUMARI 3304003WL057723 SHESHKUMARI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782668 Mrs. SHESKUMARI SINHA CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-079-001/106
(Joshilamti) 		3304003000NRG23300320232030556 03/04/2023 KANTABAI 3304003WL057723 KANTABAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782652 Mrs. KANTABAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-079-001/119
(Joshilamti) 		3304003000NRG23300320232030557 03/04/2023 SEVTIBAI 3304003WL057723 SEVTIBAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782649 Mrs. SEVTIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-079-001/122
(Joshilamti) 		3304003000NRG23300320232030411 03/04/2023 NARAYAN 3304003WL057718 NARAYAN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782843 Mr. NARAYAN S/O BAHARU SINHA . CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-079-001/123
(Joshilamti) 		3304003000NRG23300320232030412 03/04/2023 SARSVATI 3304003WL057718 SARSVATI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782904 Mrs. SARASWATI BAI W/O BISAHU RAM KENVAT CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-079-001/124
(Joshilamti) 		3304003000NRG23300320232030558 03/04/2023 THANESHVARI 3304003WL057723 THANESHVARI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782893 Mrs. THANESHWARI W/O KHILAVAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-079-001/125
(Joshilamti) 		3304003000NRG23300320232030559 03/04/2023 RUPITABAI 3304003WL057723 RUPITABAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782855 Mrs. RUPITA BAI W/O SOMLAL KANVAR . CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-079-001/134
(Joshilamti) 		3304003000NRG23300320232030561 03/04/2023 REVTI 3304003WL057723 REVTI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203782869 Mrs. REVTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-079-001/136
(Joshilamti) 		3304003000NRG23300320232030562 03/04/2023 PARVATI 3304003WL057723 PARVATI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203782897 Mrs. PARVATI BAI W/O BHUSHAN DAS MARAR CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-079-001/14
(Joshilamti) 		3304003000NRG23300320232030659 03/04/2023 Bedubai 3304003WL057727 Bedubai 00093 CRGB0008218 816 816 Processed 04/05/2023 1203782638 Mrs. BEDUBAI MOCHI CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-079-001/142
(Joshilamti) 		3304003000NRG23300320232030563 03/04/2023 PRAMILA 3304003WL057723 PRAMILA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782906 Mrs. PRAMILA BAI W/O RAMESH KUMAR KENVAT CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-079-001/150
(Joshilamti) 		3304003000NRG23300320232030564 03/04/2023 ASHWANI 3304003WL057723 ASHWANI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782919 Mr. ASHVANI KUMAR S/O CHINTA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-079-001/151
(Joshilamti) 		3304003000NRG23300320232030413 03/04/2023 MANA BAI 3304003WL057718 MANA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782908 Mrs. MINA BAI W/O MAHENDRA KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-079-001/156
(Joshilamti) 		3304003000NRG23300320232030565 03/04/2023 NRESHWARI 3304003WL057723 NRESHWARI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203782772 MISS NARESHRI SINHA STATE BANK OF INDIA(508548)
199 Chhuria CH-04-003-079-001/157
(Joshilamti) 		3304003000NRG23300320232030566 03/04/2023 PUJA 3304003WL057723 PUJA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782771 MISS KUMARI POOJA STATE BANK OF INDIA(508548)
200 Chhuria CH-04-003-079-001/159
(Joshilamti) 		3304003000NRG23300320232030567 03/04/2023 KAMLABAI 3304003WL057723 KAMLABAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782629 Mrs. KAMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-079-001/163
(Joshilamti) 		3304003000NRG23300320232030568 03/04/2023 DURGA BAI 3304003WL057723 DURGA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782682 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-079-001/164
(Joshilamti) 		3304003000NRG23300320232030569 03/04/2023 SAGEETA BAI 3304003WL057723 SAGEETA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782681 Mrs. SANGITA BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-079-001/170
(Joshilamti) 		3304003000NRG23300320232030414 03/04/2023 REKHA BAI 3304003WL057718 REKHA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782646 Mrs. REKHABAI KALAR CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-079-001/171
(Joshilamti) 		3304003000NRG23300320232030570 03/04/2023 REKHA BAI 3304003WL057723 REKHA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782755 Mrs. REKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-079-001/173
(Joshilamti) 		3304003000NRG23300320232030571 03/04/2023 satvantin 3304003WL057723 satvantin 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782693 Mrs. SATAVANTIN W/O MANOJ KUMAR BAI CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-079-001/174
(Joshilamti) 		3304003000NRG23300320232030572 03/04/2023 PARMESHWARI 3304003WL057723 PARMESHWARI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782773 Miss. PARMESHWARI DO TIKAM LAL CENTRAL BANK OF INDIA(607115)
207 Chhuria CH-04-003-079-001/176
(Joshilamti) 		3304003000NRG23300320232030415 03/04/2023 RUMAN BAI 3304003WL057718 RUMAN BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782658 Mrs. ROOMAN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-079-001/177
(Joshilamti) 		3304003000NRG23300320232030416 03/04/2023 KESAR SINHA 3304003WL057718 KESAR SINHA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782758 Mrs. KESAR SINHA CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-079-001/178
(Joshilamti) 		3304003000NRG23300320232030417 03/04/2023 AHILYA 3304003WL057718 AHILYA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782787 MISS AHILYA KALAR STATE BANK OF INDIA(508548)
210 Chhuria CH-04-003-079-001/179
(Joshilamti) 		3304003000NRG23300320232030573 03/04/2023 ALEEMA 3304003WL057723 ALEEMA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782903 MRS ALIMA PANCHARE STATE BANK OF INDIA(508548)
211 Chhuria CH-04-003-079-001/18
(Joshilamti) 		3304003000NRG23300320232030574 03/04/2023 KAUSHILYA 3304003WL057723 KAUSHILYA 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203782846 MS KAUSHALYA SAHU STATE BANK OF INDIA(508548)
212 Chhuria CH-04-003-079-001/180
(Joshilamti) 		3304003000NRG23300320232030575 03/04/2023 THAGIYA 3304003WL057723 THAGIYA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782853 Mrs. THAGIYA BAI W/O DEVSING SAHU . CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-079-001/181
(Joshilamti) 		3304003000NRG23300320232030576 03/04/2023 PUSHPA BAI 3304003WL057723 PUSHPA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782686 Mrs. PUSPA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-079-001/183
(Joshilamti) 		3304003000NRG23300320232030577 03/04/2023 OM BAI 3304003WL057723 OM BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782866 Mrs. OMABI W/O GIJENDRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-079-001/187
(Joshilamti) 		3304003000NRG23300320232030578 03/04/2023 CHAMELIBAI 3304003WL057723 CHAMELIBAI 00093 CRGB0008218 204 204 Processed 04/05/2023 1203782650 Mrs. CHAMELIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-079-001/188
(Joshilamti) 		3304003000NRG23300320232030579 03/04/2023 DHANSHIR 3304003WL057723 DHANSHIR 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203782895 Mrs. DHANSIR BAI W/O SHRAVAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-079-001/189
(Joshilamti) 		3304003000NRG23300320232030580 03/04/2023 JAMUNA 3304003WL057723 JAMUNA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782631 Mrs. JAMUNABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-079-001/192
(Joshilamti) 		3304003000NRG23300320232030418 03/04/2023 MILANBAI 3304003WL057718 MILANBAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782868 Mrs. MILAN BAI W/O HIRAMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-079-001/192
(Joshilamti) 		3304003000NRG23300320232030419 03/04/2023 Parwati Bai 3304003WL057718 Parwati Bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782749 Mrs. PARWATI BAI W/O TOKESH KUMA SHAHU CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-079-001/193
(Joshilamti) 		3304003000NRG23300320232030581 03/04/2023 GITA BAI 3304003WL057723 GITA BAI 00093 CRGB0008218 816 816 Processed 04/05/2023 1203782858 Mrs. GITA BAI W/O BHARAT LAL KANVAR . CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-079-001/198
(Joshilamti) 		3304003000NRG23300320232030582 03/04/2023 GOPAL 3304003WL057723 GOPAL 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782922 GOPAL DAS SAHU S/O KUMUD LAL SAHU BANK OF BARODA(606985)
222 Chhuria CH-04-003-079-001/203
(Joshilamti) 		3304003000NRG23300320232030583 03/04/2023 BHAGVATI 3304003WL057723 BHAGVATI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782628 Mrs. BHAGVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-079-001/206
(Joshilamti) 		3304003000NRG23300320232030584 03/04/2023 MEERA BAI 3304003WL057723 MEERA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782867 Mrs. MIRA BAI W/O NOHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-079-001/207
(Joshilamti) 		3304003000NRG23300320232030585 03/04/2023 KHEMIN 3304003WL057723 KHEMIN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782915 Mrs. KHEMIN BAI W/O HEM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-079-001/208
(Joshilamti) 		3304003000NRG23300320232030586 03/04/2023 TARUNA 3304003WL057723 TARUNA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782789 SMT.TARUNA SAHU D/O BALRAM SAHU VILL JO JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
226 Chhuria CH-04-003-079-001/211
(Joshilamti) 		3304003000NRG23300320232030587 03/04/2023 PARVATI BAI 3304003WL057723 PARVATI BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782900 Mrs. PARVATI BAI W/O NARAYAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-079-001/228
(Joshilamti) 		3304003000NRG23300320232030588 03/04/2023 DULARI 3304003WL057723 DULARI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782852 Mrs. DULARI BAI W/O BHEKH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-079-001/251
(Joshilamti) 		3304003000NRG23300320232030589 03/04/2023 PEMIN BAI 3304003WL057723 PEMIN BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782851 SMT.PEMIN BAI KOLHE BAI KOLHE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
229 Chhuria CH-04-003-079-001/252
(Joshilamti) 		3304003000NRG23300320232030660 03/04/2023 KAMLESHVARI 3304003WL057727 KAMLESHVARI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782644 Mrs. KAMLESHVARI KENVAT CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-079-001/253
(Joshilamti) 		3304003000NRG23300320232030661 03/04/2023 AASHOBAI 3304003WL057727 AASHOBAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203782651 SMT.ASO BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
231 Chhuria CH-04-003-079-001/258
(Joshilamti) 		3304003000NRG23300320232030662 03/04/2023 ANUKAMMABAI 3304003WL057727 ANUKAMMABAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782685 Mrs. ANUPMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-079-001/259
(Joshilamti) 		3304003000NRG23300320232030590 03/04/2023 JAYANTI BAI 3304003WL057723 JAYANTI BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782902 Mrs. JAYANTI BAI W/O AGANU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-079-001/260
(Joshilamti) 		3304003000NRG23300320232030663 03/04/2023 LEELA BAI 3304003WL057727 LEELA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782640 Lila Bai AIRTEL PAYMENTS BANK LIMITED(990288)
234 Chhuria CH-04-003-079-001/264
(Joshilamti) 		3304003000NRG23300320232030591 03/04/2023 RAMSILA 3304003WL057723 RAMSILA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782632 Mrs. RAMSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-079-001/271
(Joshilamti) 		3304003000NRG23300320232030592 03/04/2023 MADHURI 3304003WL057723 MADHURI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782625 Mrs. MADHURI SAHOO CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-079-001/273
(Joshilamti) 		3304003000NRG23300320232030593 03/04/2023 PUJA BAI 3304003WL057723 PUJA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782683 SMT.PUJA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
237 Chhuria CH-04-003-079-001/280
(Joshilamti) 		3304003000NRG23300320232030420 03/04/2023 RESHMI 3304003WL057718 RESHMI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782653 SMT.RESHMI NISHAD W/O AJAY KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
238 Chhuria CH-04-003-079-001/287
(Joshilamti) 		3304003000NRG23300320232030594 03/04/2023 KESHARI BAI 3304003WL057723 KESHARI BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203782894 Mrs. KESHRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-079-001/288
(Joshilamti) 		3304003000NRG23300320232030595 03/04/2023 DHANKUVAR 3304003WL057723 DHANKUVAR 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782634 Mrs. DHANKUVAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
240 Chhuria CH-04-003-079-001/294
(Joshilamti) 		3304003000NRG23300320232030421 03/04/2023 NIRMLA BAI 3304003WL057718 NIRMLA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782910 Mrs. NIRMALA BAI W/O KANAS RAM KALAR . CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-079-001/297
(Joshilamti) 		3304003000NRG23300320232030422 03/04/2023 RAMHIN 3304003WL057718 RAMHIN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782854 Mrs. RAMHIN BAI W/O PARAS LAL SINHA . CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-079-001/298
(Joshilamti) 		3304003000NRG23300320232030597 03/04/2023 BASANTI 3304003WL057723 BASANTI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203782896 Mrs. BASANTI BAI W/O KOMAL DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-079-001/299
(Joshilamti) 		3304003000NRG23300320232030598 03/04/2023 ANJANA BAI 3304003WL057723 ANJANA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782913 Mrs. ANJANA BAI CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-079-001/300
(Joshilamti) 		3304003000NRG23300320232030599 03/04/2023 RUPESH BAI 3304003WL057723 RUPESH BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782642 Mrs. RUPESH BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-079-001/302
(Joshilamti) 		3304003000NRG23300320232030600 03/04/2023 KUMARI BAI 3304003WL057723 KUMARI BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782911 Mrs. KUMARI BAI W/O AKESHWAR KALAR . CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-079-001/305
(Joshilamti) 		3304003000NRG23300320232030601 03/04/2023 LILA Bai 3304003WL057723 LILA Bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782753 MRS LILA BAI GANGBER STATE BANK OF INDIA(508548)
247 Chhuria CH-04-003-079-001/307
(Joshilamti) 		3304003000NRG23300320232030602 03/04/2023 MILAPA BAI 3304003WL057723 MILAPA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782898 Mrs. MILAPA BAI W/O RADHE LAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-079-001/308
(Joshilamti) 		3304003000NRG23300320232030603 03/04/2023 MANJU 3304003WL057723 MANJU 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782899 Mrs. MANJU BAI W/O SATAPAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-079-001/309
(Joshilamti) 		3304003000NRG23300320232030604 03/04/2023 SAKUN 3304003WL057723 SAKUN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782635 Mrs. SHAKUNBAI MARAR CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-079-001/31
(Joshilamti) 		3304003000NRG23300320232030665 03/04/2023 MONIKA NISHAD 3304003WL057727 MONIKA NISHAD 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782776 SMT.MONIKA BAI NISHAD W/O DHIRAJI RAM N JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
251 Chhuria CH-04-003-079-001/31
(Joshilamti) 		3304003000NRG23300320232030664 03/04/2023 PERMESHVARI 3304003WL057727 PERMESHVARI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782769 Mrs. PARMESHWARI w/o DHANAJI NISHAD CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-079-001/311
(Joshilamti) 		3304003000NRG23300320232030605 03/04/2023 PHULESHWARI 3304003WL057723 PHULESHWARI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782641 SMT.FULESHVARI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
253 Chhuria CH-04-003-079-001/317
(Joshilamti) 		3304003000NRG23300320232030606 03/04/2023 RAMBHA BAI 3304003WL057723 RAMBHA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782850 Mrs. RAMBHA BAI W/O GAOTARIHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-079-001/32
(Joshilamti) 		3304003000NRG23300320232030607 03/04/2023 SHUNDARIBAI 3304003WL057723 SHUNDARIBAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203782864 Mrs. SUNDRI BAI W/O SUNDRU RAM, . CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-079-001/328
(Joshilamti) 		3304003000NRG23300320232030608 03/04/2023 AMBALIKA 3304003WL057723 AMBALIKA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782909 Mrs. AMBALIKA W/O BEL SINGH KALAR . CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-079-001/331
(Joshilamti) 		3304003000NRG23300320232030609 03/04/2023 CHANDRIKA BAI 3304003WL057723 CHANDRIKA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782636 Mrs. CHANDRIKABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-079-001/332
(Joshilamti) 		3304003000NRG23300320232030610 03/04/2023 SHARDA 3304003WL057723 SHARDA 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203782684 Mrs. SHARDA CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
258 Chhuria CH-04-003-079-001/333
(Joshilamti) 		3304003000NRG23300320232030666 03/04/2023 CHAIN BAI 3304003WL057727 CHAIN BAI 00093 CRGB0008218 612 612 Processed 04/05/2023 1203782845 Mrs. CHAIN BAI W/O CHUNU RAM KENVAT . CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-079-001/337
(Joshilamti) 		3304003000NRG23300320232030612 03/04/2023 THANESWARI 3304003WL057723 THANESWARI 00093 CRGB0008218 816 816 Processed 04/05/2023 1203782687 Mrs. THANEWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-079-001/342
(Joshilamti) 		3304003000NRG23300320232030667 03/04/2023 NAGESHVAR 3304003WL057727 NAGESHVAR 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782745 Mr. NAGESHWAR . CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-079-001/343
(Joshilamti) 		3304003000NRG23300320232030613 03/04/2023 PADMANI 3304003WL057723 PADMANI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782643 Mrs. PADMINI SAHU CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-079-001/345
(Joshilamti) 		3304003000NRG23300320232030614 03/04/2023 RUKHAMANI 3304003WL057723 RUKHAMANI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782856 Mrs. RUKHMANI BAI W/O PUNA RAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-079-001/346
(Joshilamti) 		3304003000NRG23300320232030615 03/04/2023 KUSHAMANI 3304003WL057723 KUSHAMANI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782914 SMT.KUSHMANI BAI CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
264 Chhuria CH-04-003-079-001/347
(Joshilamti) 		3304003000NRG23300320232030616 03/04/2023 SUNITA 3304003WL057723 SUNITA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782892 Mrs. SUNITA BAI W/O BALMUKUND SAHU . CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-079-001/35
(Joshilamti) 		3304003000NRG23300320232030617 03/04/2023 GITABAI 3304003WL057723 GITABAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782901 Mrs. GEETA BAI W/O MAKUND RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-079-001/357
(Joshilamti) 		3304003000NRG23300320232030619 03/04/2023 RAMESHVARI 3304003WL057723 RAMESHVARI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782637 Mrs. RAMESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-079-001/359
(Joshilamti) 		3304003000NRG23300320232030620 03/04/2023 SARASVATI 3304003WL057723 SARASVATI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203782849 SARASWATI BAI INDUSIND BANK(607189)
268 Chhuria CH-04-003-079-001/361
(Joshilamti) 		3304003000NRG23300320232030423 03/04/2023 santoshi 3304003WL057718 santoshi 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782624 Mrs. SANTOSHI KALAR CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-079-001/364
(Joshilamti) 		3304003000NRG23300320232030668 03/04/2023 BASAN BAI 3304003WL057727 BASAN BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782770 Mrs. BASAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-079-001/366
(Joshilamti) 		3304003000NRG23300320232030621 03/04/2023 BELBATI 3304003WL057723 BELBATI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782654 Mrs. BELBATI KAVER CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-079-001/373
(Joshilamti) 		3304003000NRG23300320232030622 03/04/2023 DEVANTEEN 3304003WL057723 DEVANTEEN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782775 Mrs. DEVANTIN BAI W/O MADAN LAL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
272 Chhuria CH-04-003-079-001/38
(Joshilamti) 		3304003000NRG23300320232030424 03/04/2023 DULESHVARI 3304003WL057718 DULESHVARI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782912 Mrs. DULESHWARI W/O HEERA LAL KALAR . CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-079-001/383
(Joshilamti) 		3304003000NRG23300320232030623 03/04/2023 AGESHWARI 3304003WL057723 AGESHWARI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782760 MRS AGESHWARI SAHU STATE BANK OF INDIA(508548)
274 Chhuria CH-04-003-079-001/385
(Joshilamti) 		3304003000NRG23300320232030624 03/04/2023 RAMIN BAI 3304003WL057723 RAMIN BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782756 Mrs. RAMIN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-079-001/387
(Joshilamti) 		3304003000NRG23300320232030625 03/04/2023 jamun bai 3304003WL057723 jamun bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782766 Mr. JAMUN BAI w/o CHHANNU LAL .. CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-079-001/390
(Joshilamti) 		3304003000NRG23300320232030626 03/04/2023 laxmibai 3304003WL057723 laxmibai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782768 SMT.LAXMI BAI SONVANI W/O GOVARDHAN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
277 Chhuria CH-04-003-079-001/391
(Joshilamti) 		3304003000NRG23300320232030670 03/04/2023 DEVKI BAI 3304003WL057727 DEVKI BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782844 Mrs. DEVKI BAI W/O HIRA LAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-079-001/397
(Joshilamti) 		3304003000NRG23300320232030627 03/04/2023 INDU MAHAR 3304003WL057723 INDU MAHAR 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782645 INDU . INDUSIND BANK(607189)
279 Chhuria CH-04-003-079-001/399
(Joshilamti) 		3304003000NRG23300320232030628 03/04/2023 INDIRA BAI 3304003WL057723 INDIRA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782865 Mrs. INDIRA BAI CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-079-001/40
(Joshilamti) 		3304003000NRG23300320232030629 03/04/2023 KHULESHVARRI 3304003WL057723 KHULESHVARRI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782870 Mrs. KHULESHWARI BAI W/O PURANIK LAL . CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-079-001/401
(Joshilamti) 		3304003000NRG23300320232030630 03/04/2023 KUMARI BAI 3304003WL057723 KUMARI BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782863 KUMARI BAI INDUSIND BANK(607189)
282 Chhuria CH-04-003-079-001/404
(Joshilamti) 		3304003000NRG23300320232030671 03/04/2023 CHETNA SAHU 3304003WL057727 CHETNA SAHU 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782783 MRS CHETNA SAHU STATE BANK OF INDIA(508548)
283 Chhuria CH-04-003-079-001/408
(Joshilamti) 		3304003000NRG23300320232030631 03/04/2023 SHYAMA BAI 3304003WL057723 SHYAMA BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203782790 SMT. SHYAMA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
284 Chhuria CH-04-003-079-001/416
(Joshilamti) 		3304003000NRG23300320232030632 03/04/2023 CHAMELIBAI 3304003WL057723 CHAMELIBAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782639 Mrs. Mrs CHAMELI CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-079-001/417
(Joshilamti) 		3304003000NRG23300320232030633 03/04/2023 BHUNESHVRI SAHU 3304003WL057723 BHUNESHVRI SAHU 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203782626 Mrs. BHUNESHVRI SAHU CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-079-001/418
(Joshilamti) 		3304003000NRG23300320232030634 03/04/2023 LILABAI 3304003WL057723 LILABAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782871 Mrs. LILA BAI W/O ISHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-079-001/42
(Joshilamti) 		3304003000NRG23300320232030635 03/04/2023 BEDUBAI 3304003WL057723 BEDUBAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782857 SMT. BEDU . BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
288 Chhuria CH-04-003-079-001/421
(Joshilamti) 		3304003000NRG23300320232030425 03/04/2023 asaha 3304003WL057718 asaha 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203782656 Miss. AASA SINHA SINHA CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-079-001/422
(Joshilamti) 		3304003000NRG23300320232030637 03/04/2023 NIRASHA BAI 3304003WL057723 NIRASHA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782633 NIRASHA BAI WO DURJAN BANK OF BARODA(606985)
290 Chhuria CH-04-003-079-001/424
(Joshilamti) 		3304003000NRG23300320232030638 03/04/2023 IMLA 3304003WL057723 IMLA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782692 Mrs. IMLA SINHA CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-079-001/425
(Joshilamti) 		3304003000NRG23300320232030639 03/04/2023 mantora 3304003WL057723 mantora 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782763 MISS MANTORA BAI STATE BANK OF INDIA(508548)
292 Chhuria CH-04-003-079-001/55
(Joshilamti) 		3304003000NRG23300320232030426 03/04/2023 RATNI 3304003WL057718 RATNI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782907 Mrs. RATNI BAI W/O MAHESH KENVAT . CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-079-001/56
(Joshilamti) 		3304003000NRG23300320232030640 03/04/2023 NAGINA 3304003WL057723 NAGINA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782759 SMT.NAGINA BAI KANWAR W/O GHANSYAM KANW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
294 Chhuria CH-04-003-079-001/70
(Joshilamti) 		3304003000NRG23300320232030672 03/04/2023 LALESHAR BAI 3304003WL057727 LALESHAR BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782647 MS LALESAR BAI NISHAD STATE BANK OF INDIA(508548)
295 Chhuria CH-04-003-079-001/71
(Joshilamti) 		3304003000NRG23300320232030673 03/04/2023 KUMARI BAI 3304003WL057727 KUMARI BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782750 Mrs. KUMARI BAI w/o RAJU RAM .. CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-079-001/75
(Joshilamti) 		3304003000NRG23300320232030642 03/04/2023 hineshwari 3304003WL057723 hineshwari 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782767 MS TILESHWARI SAHU STATE BANK OF INDIA(508548)
297 Chhuria CH-04-003-079-001/76
(Joshilamti) 		3304003000NRG23300320232030643 03/04/2023 KUMALESHWARI NISHAD 3304003WL057723 KUMALESHWARI NISHAD 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782774 Kumaleshwari AIRTEL PAYMENTS BANK LIMITED(990288)
298 Chhuria CH-04-003-079-001/77
(Joshilamti) 		3304003000NRG23300320232030644 03/04/2023 SATOBAI 3304003WL057723 SATOBAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782905 Mrs. SATO BAI W/O CHANDRABHAN KENVAT . CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-079-001/78
(Joshilamti) 		3304003000NRG23300320232030674 03/04/2023 INDRANI NISHAD 3304003WL057727 INDRANI NISHAD 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1203782782 INDRANI NISHAD AIRTEL PAYMENTS BANK LIMITED(990288)
300 Chhuria CH-04-003-079-001/86
(Joshilamti) 		3304003000NRG23300320232030645 03/04/2023 RAJBAI 3304003WL057723 RAJBAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782648 Mrs. RAJBAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-079-001/87
(Joshilamti) 		3304003000NRG23300320232030646 03/04/2023 SITA 3304003WL057723 SITA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782627 Mrs. SHITA SAHU CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-079-001/92
(Joshilamti) 		3304003000NRG23300320232030647 03/04/2023 SONAM 3304003WL057723 SONAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782670 Mrs. SONAM BAI CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-079-001/97
(Joshilamti) 		3304003000NRG23300320232030648 03/04/2023 GOPIRAM 3304003WL057723 GOPIRAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782751 Mr. GOPIRAM s/o JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-079-001/98
(Joshilamti) 		3304003000NRG23300320232030676 03/04/2023 MUNNI 3304003WL057727 MUNNI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782847 Mrs. MUNNI BAI W/O YADRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-079-001/98
(Joshilamti) 		3304003000NRG23300320232030675 03/04/2023 YADRAM 3304003WL057727 YADRAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1203782848 Shri YAADRAM SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 233376 233376
306 Chhuria CH-04-003-055-001/15
(Fafamar) 		3304003000NRG23300320232029448 03/04/2023 soniya bai 3304003WL057695 soniya bai 00093 CRGB0008219 1224 1224 Processed 04/05/2023 1203782888 Mrs. SONIYA W/O SHATRUHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
307 Chhuria CH-04-003-065-002/10
(Gundardehi) 		3304003000NRG23300320232058737 03/04/2023 om prakash 3304003WL058451 om prakash 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1203782951 Mr. OM PRAKASH S/O CHAMRU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-065-002/110
(Gundardehi) 		3304003000NRG23300320232058739 03/04/2023 JAM BAI 3304003WL058451 JAM BAI 00093 CRGB0008221 204 204 Processed 04/05/2023 1203782940 JAM BAI INDUSIND BANK(607189)
309 Chhuria CH-04-003-065-002/12
(Gundardehi) 		3304003000NRG23300320232058742 03/04/2023 utam ram 3304003WL058451 utam ram 00093 CRGB0008221 816 816 Processed 04/05/2023 1203782784 Mr. UTTAM KUMAR SARVA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
310 Chhuria CH-04-003-065-002/127
(Gundardehi) 		3304003000NRG23300320232058743 03/04/2023 PRATIMA 3304003WL058451 PRATIMA 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1203782957 Mrs. PRATIMA BAI WO AMANKUMAR SAHU. CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-065-002/128
(Gundardehi) 		3304003000NRG23300320232058719 03/04/2023 BISANTIN 3304003WL058450 BISANTIN 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1203782943 BISANTIN BAI D/O BHIKHAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-065-002/136
(Gundardehi) 		3304003000NRG23300320232058744 03/04/2023 RADHELAL 3304003WL058451 RADHELAL 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1203782934 Mr. RADHE LAL S/O SHYAM CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-065-002/161
(Gundardehi) 		3304003000NRG23300320232058721 03/04/2023 PURNIMA BAI 3304003WL058450 PURNIMA BAI 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1203782953 Mrs. PURNIMA BAI RAWTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
314 Chhuria CH-04-003-065-002/165
(Gundardehi) 		3304003000NRG23300320232058722 03/04/2023 KUNTI BAI 3304003WL058450 KUNTI BAI 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1203782950 Mrs. KUNTI BAI W/O BABU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-065-002/177
(Gundardehi) 		3304003000NRG23300320232058723 03/04/2023 khemin bai 3304003WL058450 khemin bai 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1203782949 Mrs. KHEMIN BAI W/OPARAS RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-065-002/180
(Gundardehi) 		3304003000NRG23300320232058724 03/04/2023 KIS RAM 3304003WL058450 KIS RAM 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1203782956 Mr. KIS KUMAR SAHU SATYANARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-065-002/200
(Gundardehi) 		3304003000NRG23300320232058746 03/04/2023 SOHADRA BAI 3304003WL058451 SOHADRA BAI 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1203782954 Mrs. SOHADRA BAI W/O HEMLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-065-002/211
(Gundardehi) 		3304003000NRG23300320232058747 03/04/2023 sohan 3304003WL058451 sohan 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1203782937 Mr. SOHAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
319 Chhuria CH-04-003-065-002/217
(Gundardehi) 		3304003000NRG23300320232058748 03/04/2023 Mahendra 3304003WL058451 Mahendra 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1203782958 MAHENDRA KUMAR BAGHEL AIRTEL PAYMENTS BANK LIMITED(990288)
320 Chhuria CH-04-003-065-002/222
(Gundardehi) 		3304003000NRG23300320232058749 03/04/2023 CHANPABAI 3304003WL058451 CHANPABAI 00093 CRGB0008221 612 612 Processed 04/05/2023 1203782936 Mrs. CHAMPA BAI MALGHATI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
321 Chhuria CH-04-003-065-002/224
(Gundardehi) 		3304003000NRG23300320232058750 03/04/2023 UMABAI 3304003WL058451 UMABAI 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1203782939 Uma Bai AIRTEL PAYMENTS BANK LIMITED(990288)
322 Chhuria CH-04-003-065-002/226
(Gundardehi) 		3304003000NRG23300320232058751 03/04/2023 AGNI BAI 3304003WL058451 AGNI BAI 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1203782946 AGNI BAI D/O SHIV CHARAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-065-002/239
(Gundardehi) 		3304003000NRG23300320232058753 03/04/2023 KACHARA BAI 3304003WL058451 KACHARA BAI 00093 CRGB0008221 816 816 Processed 04/05/2023 1203782941 Mrs. KACHARA BAI SAHU W/O CHAMRU RAM . CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-065-002/241
(Gundardehi) 		3304003000NRG23300320232058754 03/04/2023 GUMAN 3304003WL058451 GUMAN 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1203782933 GUMAN SINGH SARVA PUNJAB NATIONAL BANK(508568)
325 Chhuria CH-04-003-065-002/242
(Gundardehi) 		3304003000NRG23300320232058726 03/04/2023 basnta bai 3304003WL058450 basnta bai 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1203782945 Mrs. BASANTABAI W/O SATTURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-065-002/245
(Gundardehi) 		3304003000NRG23300320232058755 03/04/2023 Kailashabai 3304003WL058451 Kailashabai 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1203782938 Mrs. KAILASHBAI W/O CHAITRAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
327 Chhuria CH-04-003-065-002/246
(Gundardehi) 		3304003000NRG23300320232058727 03/04/2023 TRIVENI BAI 3304003WL058450 TRIVENI BAI 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1203782935 TRIVENI BAI D/O CHOVA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-065-002/247
(Gundardehi) 		3304003000NRG23300320232058728 03/04/2023 santi bai 3304003WL058450 santi bai 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1203782942 Mrs. SHANTI BAI W/O SURENDRA HALBA . CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-065-002/248
(Gundardehi) 		3304003000NRG23300320232058729 03/04/2023 NIRMALA BAI 3304003WL058450 NIRMALA BAI 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1203782948 Mrs. NIRMALA BAI W/O DANU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-065-002/250
(Gundardehi) 		3304003000NRG23300320232058731 03/04/2023 chandabai 3304003WL058450 chandabai 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1203782932 Mrs. CHANDRIKA BAI W/O GOPI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-065-002/256
(Gundardehi) 		3304003000NRG23300320232058732 03/04/2023 PARMESHWARI 3304003WL058450 PARMESHWARI 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1203782952 PARMESHWARI KOSMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Chhuria CH-04-003-065-002/257
(Gundardehi) 		3304003000NRG23300320232058733 03/04/2023 CHAITIBAI 3304003WL058450 CHAITIBAI 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1203782947 Mrs. CHAITI BAI HALBA W/O SHEKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-065-002/263
(Gundardehi) 		3304003000NRG23300320232058734 03/04/2023 RAJVANTIN BAI 3304003WL058450 RAJVANTIN BAI 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1203782955 Mrs. RAJWANTIN BAI DAOUARAM CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-065-002/266
(Gundardehi) 		3304003000NRG23300320232058735 03/04/2023 Indu 3304003WL058450 Indu 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1203782944 Indu Uike AIRTEL PAYMENTS BANK LIMITED(990288)
335 Chhuria CH-04-003-065-002/313
(Gundardehi) 		3304003000NRG23300320232058736 03/04/2023 SAROJ 3304003WL058450 SAROJ 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1203782739 Mrs. SAROJ BAI W/O ASHOKKUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27948 27948
336 Chhuria CH-04-003-100-001/150
(Chikhlakasa) 		3304003000NRG23300320232049671 03/04/2023 Rameswari 3304003WL058157 Rameswari 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1203782961 RAMEVASHRI BAI W\O MAHENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-100-001/19
(Chikhlakasa) 		3304003000NRG23300320232049672 03/04/2023 sawla 3304003WL058157 sawla 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1203782960 SANVALA BAI BANK OF BARODA(606985)
338 Chhuria CH-04-003-100-001/22
(Chikhlakasa) 		3304003000NRG23300320232049673 03/04/2023 ROOMLAL 3304003WL058157 ROOMLAL 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1203782962 Mr. RUMLAL DHANSI CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-100-001/392
(Chikhlakasa) 		3304003000NRG23300320232049674 03/04/2023 chinta 3304003WL058157 chinta 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1203782959 CHINTHARAM INDIAN OVERSEAS BANK(508541)
SubTotal 4896 4896
340 Chhuria CH-04-003-002-001/109
(Sadakchirchari) 		3304003000NRG23300320232050189 03/04/2023 BISANTIN 3304003WL058169 BISANTIN 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1203782966 Mrs. BISANTIN W/O MEHATRU PADOTI CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-002-001/112
(Sadakchirchari) 		3304003000NRG23300320232050190 03/04/2023 DAMINI NISHAD 3304003WL058169 DAMINI NISHAD 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1203782746 Miss. DAMINI NISAD D/O DHIRSINGH NISAD CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-002-001/113
(Sadakchirchari) 		3304003000NRG23300320232050191 03/04/2023 SAMLU 3304003WL058169 SAMLU 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1203782971 Mr. SAMALU RAM UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
343 Chhuria CH-04-003-002-001/119
(Sadakchirchari) 		3304003000NRG23300320232050192 03/04/2023 SURUJ BAI 3304003WL058169 SURUJ BAI 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1203782969 Mrs. SURUJ BAI W/O MAGHAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-002-001/121
(Sadakchirchari) 		3304003000NRG23300320232050193 03/04/2023 BHARTI BAI 3304003WL058169 BHARTI BAI 00093 CRGB0008235 612 612 Processed 04/05/2023 1203782972 Mrs. BHARTI W/O MAHADEV NISHAD . CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-002-001/122
(Sadakchirchari) 		3304003000NRG23300320232050194 03/04/2023 LATA 3304003WL058169 LATA 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1203782975 Mrs. LATA GOND CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-002-001/163
(Sadakchirchari) 		3304003000NRG23300320232050195 03/04/2023 RUKHAM BAI 3304003WL058169 RUKHAM BAI 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1203782968 Mrs. RUKHAM BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-002-001/249
(Sadakchirchari) 		3304003000NRG23300320232050197 03/04/2023 ANISH KUMAR 3304003WL058169 ANISH KUMAR 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1203782788 MR ANEESH KUMAR STATE BANK OF INDIA(508548)
348 Chhuria CH-04-003-002-001/249
(Sadakchirchari) 		3304003000NRG23300320232050196 03/04/2023 MIRA 3304003WL058169 MIRA 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1203782974 Mrs. MEERA BAI W/O LAL SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-002-001/32
(Sadakchirchari) 		3304003000NRG23300320232050199 03/04/2023 DAMIN 3304003WL058169 DAMIN 00093 CRGB0008235 204 204 Processed 04/05/2023 1203782970 Mrs. DAMIN BAI W/O LALJEET GOND . CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-002-001/329
(Sadakchirchari) 		3304003000NRG23300320232050200 03/04/2023 PACHOBAI 3304003WL058169 PACHOBAI 00093 CRGB0008235 612 612 Processed 04/05/2023 1203782963 Mrs. PANCHO BAI AND NANKESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-002-001/340
(Sadakchirchari) 		3304003000NRG23300320232050201 03/04/2023 MAHESWARI 3304003WL058169 MAHESWARI 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1203782967 Mrs. MAHESWARI W/O UMEND MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-002-001/347
(Sadakchirchari) 		3304003000NRG23300320232050202 03/04/2023 LALITA 3304003WL058169 LALITA 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1203782973 Mrs. LALEETA BAI W/O NEELKANTH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-002-001/364
(Sadakchirchari) 		3304003000NRG23300320232050203 03/04/2023 SAKUN 3304003WL058169 SAKUN 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1203782976 Mrs. SAKUN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-002-001/377
(Sadakchirchari) 		3304003000NRG23300320232050204 03/04/2023 tejkumari 3304003WL058169 tejkumari 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1203782977 Mrs. TEEJKUNVAR PATODI W/O PRAKASH PADO CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-002-001/421
(Sadakchirchari) 		3304003000NRG23300320232050206 03/04/2023 SHARADA 3304003WL058169 SHARADA 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1203782981 Mrs. SHARADHA BAI W/O NANDH KUMAR MANDA CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-002-001/424
(Sadakchirchari) 		3304003000NRG23300320232050207 03/04/2023 SITA BAI 3304003WL058169 SITA BAI 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1203782979 Mrs. SITA BAI W/O MEGHNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-002-001/429
(Sadakchirchari) 		3304003000NRG23300320232050208 03/04/2023 HASINA 3304003WL058169 HASINA 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1203782978 Mrs. HASEENA PATODI W/O PRADEEP PADOTI CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-002-001/468
(Sadakchirchari) 		3304003000NRG23300320232050209 03/04/2023 SAVITA BAI 3304003WL058169 SAVITA BAI 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1203782964 Mrs. SAVITA W/O SANJAY GOND CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-002-001/58
(Sadakchirchari) 		3304003000NRG23300320232050210 03/04/2023 JIVRAKHAN 3304003WL058169 JIVRAKHAN 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1203782752 Mr. JIVRAKHAN S/O LALLU CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-002-001/67
(Sadakchirchari) 		3304003000NRG23300320232050211 03/04/2023 SAVITA 3304003WL058169 SAVITA 00093 CRGB0008235 816 816 Processed 04/05/2023 1203782965 SARITA BAI W\O DHIRAJEE GOND . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19584 19584
361 Chhuria CH-04-003-022-001/220
(Boirdeeh) 		3304003000NRG23300320232030709 03/04/2023 palan 3304003WL057733 palan 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203782806 MS PALAN PALAN STATE BANK OF INDIA(508548)
362 Chhuria CH-04-003-031-001/118-A
(Bharritola-2) 		3304003000NRG23300320232053995 03/04/2023 Gagan 3304003WL058330 Gagan 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1203782805 MR GAGAN GANDHARVA STATE BANK OF INDIA(508548)
363 Chhuria CH-04-003-031-001/124
(Bharritola-2) 		3304003000NRG23300320232053996 03/04/2023 ankita 3304003WL058330 ankita 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203782797 MS ANKITA YADAV STATE BANK OF INDIA(508548)
364 Chhuria CH-04-003-031-001/9
(Bharritola-2) 		3304003000NRG23300320232054037 03/04/2023 payal 3304003WL058330 payal 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203782816 MRS PAYAL MANDAVI STATE BANK OF INDIA(508548)
365 Chhuria CH-04-003-031-002/191
(Bharritola-2) 		3304003000NRG23300320232053173 03/04/2023 NEETA 3304003WL058289 NEETA 00415 SBIN0003757 612 612 Processed 04/05/2023 1203782814 NITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
366 Chhuria CH-04-003-037-001/119
(Bairagibhedi) 		3304003000NRG23300320232055724 03/04/2023 PARMESHWARI 3304003WL058361 PARMESHWARI 00415 SBIN0003757 612 612 Processed 04/05/2023 1203782795 Mrs. PARMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-037-001/128
(Bairagibhedi) 		3304003000NRG23300320232055725 03/04/2023 SANBAI 3304003WL058361 SANBAI 00415 SBIN0003757 612 612 Processed 04/05/2023 1203782808 MRS SAN KUMARI STATE BANK OF INDIA(508548)
368 Chhuria CH-04-003-037-001/145
(Bairagibhedi) 		3304003000NRG23300320232055726 03/04/2023 RAMKALEE 3304003WL058361 RAMKALEE 00415 SBIN0003757 612 612 Processed 04/05/2023 1203782811 MRS RAMKALI GOND STATE BANK OF INDIA(508548)
369 Chhuria CH-04-003-037-001/166
(Bairagibhedi) 		3304003000NRG23300320232055728 03/04/2023 SUMINTRA BAI 3304003WL058361 SUMINTRA BAI 00415 SBIN0003757 612 612 Processed 04/05/2023 1203782802 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
370 Chhuria CH-04-003-037-001/176
(Bairagibhedi) 		3304003000NRG23300320232055731 03/04/2023 HUMAN BAI 3304003WL058361 HUMAN BAI 00415 SBIN0003757 612 612 Processed 04/05/2023 1203782809 MRS HUMAN BAI PATIL STATE BANK OF INDIA(508548)
371 Chhuria CH-04-003-037-001/184
(Bairagibhedi) 		3304003000NRG23300320232055732 03/04/2023 bhanbai 3304003WL058361 bhanbai 00415 SBIN0003757 612 612 Processed 04/05/2023 1203782812 MRS BHANBATI BAI STATE BANK OF INDIA(508548)
372 Chhuria CH-04-003-037-001/197
(Bairagibhedi) 		3304003000NRG23300320232055734 03/04/2023 KHORBAHARIN BAI 3304003WL058361 KHORBAHARIN BAI 00415 SBIN0003757 612 612 Processed 04/05/2023 1203782810 MRS KHORBAHREEN BAI STATE BANK OF INDIA(508548)
373 Chhuria CH-04-003-037-001/20
(Bairagibhedi) 		3304003000NRG23300320232055735 03/04/2023 ajay 3304003WL058361 ajay 00415 SBIN0003757 612 612 Processed 04/05/2023 1203782815 MR AJAY KUMAR KUNJAM STATE BANK OF INDIA(508548)
374 Chhuria CH-04-003-037-001/349
(Bairagibhedi) 		3304003000NRG23300320232055737 03/04/2023 amrika bai 3304003WL058361 amrika bai 00415 SBIN0003757 612 612 Processed 04/05/2023 1203782800 SMT. AMARIKA BAI DHANKAR W/O RAMSAY DHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
375 Chhuria CH-04-003-037-001/37
(Bairagibhedi) 		3304003000NRG23300320232055739 03/04/2023 maheshwari 3304003WL058361 maheshwari 00415 SBIN0003757 612 612 Processed 04/05/2023 1203782799 MRS MAHEHWARI SAHU STATE BANK OF INDIA(508548)
376 Chhuria CH-04-003-037-001/385
(Bairagibhedi) 		3304003000NRG23300320232055740 03/04/2023 VANBAI 3304003WL058361 VANBAI 00415 SBIN0003757 408 408 Processed 04/05/2023 1203782813 VAN BAI HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Chhuria CH-04-003-037-001/64
(Bairagibhedi) 		3304003000NRG23300320232055741 03/04/2023 DEEP BAI 3304003WL058361 DEEP BAI 00415 SBIN0003757 612 612 Processed 04/05/2023 1203782801 MRS DEEPBAI SAHU STATE BANK OF INDIA(508548)
378 Chhuria CH-04-003-037-001/89
(Bairagibhedi) 		3304003000NRG23300320232055742 03/04/2023 AGRAHIT 3304003WL058361 AGRAHIT 00415 SBIN0003757 612 612 Processed 04/05/2023 1203782803 Mr. AGRAHIJ DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
379 Chhuria CH-04-003-037-001/9
(Bairagibhedi) 		3304003000NRG23300320232055743 03/04/2023 RAMSING 3304003WL058361 RAMSING 00415 SBIN0003757 612 612 Processed 04/05/2023 1203782796 MR RAM SINGH STATE BANK OF INDIA(508548)
380 Chhuria CH-04-003-055-001/267
(Fafamar) 		3304003000NRG23300320232029761 03/04/2023 dileshwari 3304003WL057706 dileshwari 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203782798 SMT.DILESHWARI SAHU W/O MANOJ KUMAR SAH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
381 Chhuria CH-04-003-055-001/269
(Fafamar) 		3304003000NRG23300320232029464 03/04/2023 sarita bai 3304003WL057695 sarita bai 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203782819 MRS SARITA BAI STATE BANK OF INDIA(508548)
382 Chhuria CH-04-003-055-001/315
(Fafamar) 		3304003000NRG23300320232029765 03/04/2023 santram 3304003WL057706 santram 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203782817 MR SANTRAM NISHAD STATE BANK OF INDIA(508548)
383 Chhuria CH-04-003-055-001/74
(Fafamar) 		3304003000NRG23300320232030122 03/04/2023 Nirasiya bai 3304003WL057712 Nirasiya bai 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203782818 MRS NIRASIYA BAI SAHU STATE BANK OF INDIA(508548)
384 Chhuria CH-04-003-083-001/225
(Ghotia) 		3304003000NRG23300320232038384 03/04/2023 YASHVANT 3304003WL057896 YASHVANT 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203782807 Mr. YASHVANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-083-001/3
(Ghotia) 		3304003000NRG23300320232038088 03/04/2023 Ganhesh 3304003WL057891 Ganhesh 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203782804 MR GANESH SINHA STATE BANK OF INDIA(508548)
SubTotal 21012 21012
386 Chhuria CH-04-003-046-001/466
(Belargondi) 		3304003000NRG23300320232054446 03/04/2023 ROHIT 3304003WL058341 ROHIT 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1203782793 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
387 Chhuria CH-04-003-079-001/295
(Joshilamti) 		3304003000NRG23300320232030596 03/04/2023 Dameshwari 3304003WL057723 Dameshwari 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1203782792 Mrs. DAMESWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
Total 434112 434112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_030423APB_FTO_4286 Central Bank Of India CBIN0284072 DONGARGAON 1224
2 Chhuria CH3304003_030423APB_FTO_4286 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 122400
3 Chhuria CH3304003_030423APB_FTO_4286 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 233376
4 Chhuria CH3304003_030423APB_FTO_4286 CHHATISGARH GRAMIN BANK CRGB0008219 GOTATOLA 1224
5 Chhuria CH3304003_030423APB_FTO_4286 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 27948
6 Chhuria CH3304003_030423APB_FTO_4286 CHHATISGARH GRAMIN BANK CRGB0008229 M MACHANDUR 4896
7 Chhuria CH3304003_030423APB_FTO_4286 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 19584
8 Chhuria CH3304003_030423APB_FTO_4286 State Bank of India SBIN0003757 CHHURIA 21012
9 Chhuria CH3304003_030423APB_FTO_4286 India Post Payments Bank IPOS0000001 RAJNANDGAON 2448

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