Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:36:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_300523APB_FTO_129774
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-04-003-099-001/350
(Sitakasa(U)) 		3304003000NRG24300520230672827 30/05/2023 Krishna 3304003WL020445 Krishna 00032 UTIB0004335 1326 1326 Processed 03/06/2023 2083927299 Mr. KRISHNA RAMHU UIKE BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 Chhuria CH-04-003-072-002/123-A
(Chando) 		3304003000NRG24300520230670102 30/05/2023 Nirmala 3304003WL020326 Nirmala 00045 BARB0DBDGAO 1326 1326 Processed 03/06/2023 2083927186 NIRMALA KANVAR C/O REWARAM BANK OF BARODA(606985)
SubTotal 1326 1326
3 Chhuria CH-04-003-023-001/66
(Halekosa) 		3304003000NRG24300520230668764 30/05/2023 BHAGVAT 3304003WL020282 BHAGVAT 00093 CRGB0008208 1105 1105 Processed 03/06/2023 2083927490 Mr. BHAGAWAT S/O LATKHOR SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
4 Chhuria CH-04-003-023-001/10
(Halekosa) 		3304003000NRG24300520230668666 30/05/2023 rajeswari 3304003WL020282 rajeswari 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927437 Mrs. RAJESHWARI BAI W/O KHOJ RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-023-001/101
(Halekosa) 		3304003000NRG24300520230668667 30/05/2023 bhagwati 3304003WL020282 bhagwati 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927586 Mrs. BHAGVATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-023-001/102
(Halekosa) 		3304003000NRG24300520230668668 30/05/2023 TOMIN 3304003WL020282 TOMIN 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927478 MS RANILAXMIBAI SAVEM SAHAYTASAMUH STATE BANK OF INDIA(508548)
7 Chhuria CH-04-003-023-001/103
(Halekosa) 		3304003000NRG24300520230668669 30/05/2023 Ajay 3304003WL020282 Ajay 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927296 Mr. AJAY KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Chhuria CH-04-003-023-001/104
(Halekosa) 		3304003000NRG24300520230668670 30/05/2023 lochan 3304003WL020282 lochan 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927575 Mrs. LOCHAN BAI GOND W/O INDRA KUMAR GO CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-023-001/105
(Halekosa) 		3304003000NRG24300520230668671 30/05/2023 devantin 3304003WL020282 devantin 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927545 MS DEVANTINBAI SAHU STATE BANK OF INDIA(508548)
10 Chhuria CH-04-003-023-001/107
(Halekosa) 		3304003000NRG24300520230668672 30/05/2023 kesar bai 3304003WL020282 kesar bai 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927449 Mrs. KESHAR BAI W/O LAGANU SAHU . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-023-001/110
(Halekosa) 		3304003000NRG24300520230668673 30/05/2023 santi 3304003WL020282 santi 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927453 Mrs. SHANTI BAI W/O GIRDHAR SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-023-001/111
(Halekosa) 		3304003000NRG24300520230667976 30/05/2023 ishwar lal 3304003WL020258 ishwar lal 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927467 MR ISHVAR LAL STATE BANK OF INDIA(508548)
13 Chhuria CH-04-003-023-001/112
(Halekosa) 		3304003000NRG24300520230667977 30/05/2023 lalita 3304003WL020258 lalita 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927442 Mrs. LALITA BAI W/O BHAGAT RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-023-001/113
(Halekosa) 		3304003000NRG24300520230667978 30/05/2023 ramhin 3304003WL020258 ramhin 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927401 Mrs. RAMHIN BAI W/O BODHI RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-023-001/114
(Halekosa) 		3304003000NRG24300520230667979 30/05/2023 rupkuwar 3304003WL020258 rupkuwar 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927430 Mrs. RUPKUWAR W/O CHAIN SINGH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-023-001/117
(Halekosa) 		3304003000NRG24300520230667980 30/05/2023 desobai 3304003WL020258 desobai 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927387 Mrs. DESHA BAI W/O SON SINGH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-023-001/118
(Halekosa) 		3304003000NRG24300520230667981 30/05/2023 dukuram 3304003WL020258 dukuram 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927497 Mr. DUKHURAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
18 Chhuria CH-04-003-023-001/119
(Halekosa) 		3304003000NRG24300520230667982 30/05/2023 santosh 3304003WL020258 santosh 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927506 Mr. SANTOSH S/O PITAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-023-001/12
(Halekosa) 		3304003000NRG24300520230668674 30/05/2023 renhuka 3304003WL020282 renhuka 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927427 MISS RENUKA MANDAVI STATE BANK OF INDIA(508548)
20 Chhuria CH-04-003-023-001/121
(Halekosa) 		3304003000NRG24300520230667983 30/05/2023 kaleswari 3304003WL020258 kaleswari 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927397 Mrs. KALESHWARI W/O VISHNU MAHAR . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-023-001/128
(Halekosa) 		3304003000NRG24300520230668675 30/05/2023 maan bai 3304003WL020282 maan bai 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927540 MS MANBAI PATEL STATE BANK OF INDIA(508548)
22 Chhuria CH-04-003-023-001/129
(Halekosa) 		3304003000NRG24300520230668676 30/05/2023 HIRMOTIN 3304003WL020282 HIRMOTIN 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927502 Mrs. HIRMOTIN W/O NIROTTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-023-001/13
(Halekosa) 		3304003000NRG24300520230668677 30/05/2023 shila bai 3304003WL020282 shila bai 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927282 Mrs. SHILA BAI SAHU W/O AMARNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-023-001/131
(Halekosa) 		3304003000NRG24300520230668678 30/05/2023 rajbati 3304003WL020282 rajbati 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927482 RAJAVATHI GOD CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-023-001/135
(Halekosa) 		3304003000NRG24300520230667985 30/05/2023 DHELABAI 3304003WL020258 DHELABAI 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927393 Mrs. DHELA BAI W/O DASHARU RAM . CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-023-001/137
(Halekosa) 		3304003000NRG24300520230667986 30/05/2023 SANTOSHI 3304003WL020258 SANTOSHI 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927538 Mrs. SANTOSHI W/O MUKESH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-023-001/139
(Halekosa) 		3304003000NRG24300520230667987 30/05/2023 PARVATI 3304003WL020258 PARVATI 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927402 Mrs. PARBATI BAI W/O JIWAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-023-001/144
(Halekosa) 		3304003000NRG24300520230667988 30/05/2023 ANITA 3304003WL020258 ANITA 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927400 Mrs. ANITA BAI W/O OM LAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-023-001/146
(Halekosa) 		3304003000NRG24300520230668679 30/05/2023 munnibai 3304003WL020282 munnibai 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927465 MRS MUNNI BAI STATE BANK OF INDIA(508548)
30 Chhuria CH-04-003-023-001/148
(Halekosa) 		3304003000NRG24300520230668680 30/05/2023 Dhneshwri 3304003WL020282 Dhneshwri 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927271 MRS DHANESHWARI BAI STATE BANK OF INDIA(508548)
31 Chhuria CH-04-003-023-001/152
(Halekosa) 		3304003000NRG24300520230668681 30/05/2023 sagnu 3304003WL020282 sagnu 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927385 Mr. SAGANU RAM S/O CHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-023-001/155
(Halekosa) 		3304003000NRG24300520230668683 30/05/2023 Leela bai 3304003WL020282 Leela bai 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927504 MS LILA BAI PATEL STATE BANK OF INDIA(508548)
33 Chhuria CH-04-003-023-001/160
(Halekosa) 		3304003000NRG24300520230668685 30/05/2023 chaitkuwar 3304003WL020282 chaitkuwar 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927481 CHAITKUNVAR PATEL CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-023-001/161
(Halekosa) 		3304003000NRG24300520230668686 30/05/2023 SAVITA 3304003WL020282 SAVITA 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927394 Mrs. SAVITA RAJAK CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-023-001/162
(Halekosa) 		3304003000NRG24300520230668687 30/05/2023 KANTABAI 3304003WL020282 KANTABAI 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927510 Mrs. KAMTA BAI W/O VISHNU KANWAR . CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-023-001/164
(Halekosa) 		3304003000NRG24300520230667989 30/05/2023 KAMLA 3304003WL020258 KAMLA 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927505 Mrs. KAMLA BAI W/O SITA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-023-001/167
(Halekosa) 		3304003000NRG24300520230667990 30/05/2023 ruma bai 3304003WL020258 ruma bai 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927466 MS ROOMA CHANDRAVANSHI STATE BANK OF INDIA(508548)
38 Chhuria CH-04-003-023-001/170
(Halekosa) 		3304003000NRG24300520230667991 30/05/2023 dharmin bai 3304003WL020258 dharmin bai 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927480 DHARMIN BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-023-001/171
(Halekosa) 		3304003000NRG24300520230667992 30/05/2023 Basanti Bai 3304003WL020258 Basanti Bai 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927499 Mrs. BASANTI BAI W/O PALU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-023-001/179
(Halekosa) 		3304003000NRG24300520230667994 30/05/2023 BASHANTA 3304003WL020258 BASHANTA 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927498 Mrs. BASANTA BAI W/O PUNA RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-023-001/18
(Halekosa) 		3304003000NRG24300520230668688 30/05/2023 tijan bai 3304003WL020282 tijan bai 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927462 MS TEEJANBAI MRAR STATE BANK OF INDIA(508548)
42 Chhuria CH-04-003-023-001/185
(Halekosa) 		3304003000NRG24300520230668690 30/05/2023 DULARVARAM 3304003WL020282 DULARVARAM 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927508 Mr. DULRVA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
43 Chhuria CH-04-003-023-001/188
(Halekosa) 		3304003000NRG24300520230668693 30/05/2023 DHARMIN 3304003WL020282 DHARMIN 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927448 Mrs. DHARMIN BAI W/O DEWI LAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-023-001/189
(Halekosa) 		3304003000NRG24300520230668694 30/05/2023 PYARIBAI 3304003WL020282 PYARIBAI 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927444 Mrs. RAM PYARI W/O RAJU SAHU . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-023-001/190
(Halekosa) 		3304003000NRG24300520230668695 30/05/2023 BABITA 3304003WL020282 BABITA 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927454 MS BABITABAI SAHU STATE BANK OF INDIA(508548)
46 Chhuria CH-04-003-023-001/20
(Halekosa) 		3304003000NRG24300520230668699 30/05/2023 sarada 3304003WL020282 sarada 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927493 Mrs. SHARDA W/O UTTAM NAI . CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-023-001/200
(Halekosa) 		3304003000NRG24300520230668700 30/05/2023 MANBAI 3304003WL020282 MANBAI 00093 CRGB0008211 663 663 Processed 03/06/2023 2083927496 Mrs. MAN BAI CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-023-001/203
(Halekosa) 		3304003000NRG24300520230668701 30/05/2023 NEMIN 3304003WL020282 NEMIN 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927548 Mrs. NEMIN BAI W/O PARAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-023-001/205
(Halekosa) 		3304003000NRG24300520230668702 30/05/2023 bhuneshwari 3304003WL020282 bhuneshwari 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927543 Mrs. BHUNESHWARI W/O ALAKH RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-023-001/207
(Halekosa) 		3304003000NRG24300520230667995 30/05/2023 JANKI 3304003WL020258 JANKI 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927495 Mrs. JANKI BAI W/O BIRAJHU RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-023-001/209
(Halekosa) 		3304003000NRG24300520230668703 30/05/2023 tulasi 3304003WL020282 tulasi 00093 CRGB0008211 1105 1105 Processed 03/06/2023 2083927570 TULSI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-023-001/211
(Halekosa) 		3304003000NRG24300520230668704 30/05/2023 lila bai 3304003WL020282 lila bai 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927566 LILABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-023-001/214
(Halekosa) 		3304003000NRG24300520230668705 30/05/2023 geeta 3304003WL020282 geeta 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927479 Mrs. GITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-023-001/216
(Halekosa) 		3304003000NRG24300520230668706 30/05/2023 SARVANI 3304003WL020282 SARVANI 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927281 MS SHRVANI CHANDRAVANSHI STATE BANK OF INDIA(508548)
55 Chhuria CH-04-003-023-001/220
(Halekosa) 		3304003000NRG24300520230668707 30/05/2023 BHAGVATI 3304003WL020282 BHAGVATI 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927433 Mrs. BHAGWATI W/O BHUKHU DHOBI . CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-023-001/222
(Halekosa) 		3304003000NRG24300520230668708 30/05/2023 maheshwari 3304003WL020282 maheshwari 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927428 Mrs. MAHESHWARI RAMTEKE W/O CHADRABHAN CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-023-001/223
(Halekosa) 		3304003000NRG24300520230668709 30/05/2023 KIRAN 3304003WL020282 KIRAN 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927507 Mrs. KIRAN GAJBHIYE W/O SURESH KUMAR GAJ CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-023-001/227
(Halekosa) 		3304003000NRG24300520230668711 30/05/2023 KAMNI 3304003WL020282 KAMNI 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927542 Mrs. KAMNI BAI W/O KAMLESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-023-001/229
(Halekosa) 		3304003000NRG24300520230668713 30/05/2023 TAMESHWARI 3304003WL020282 TAMESHWARI 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927285 Mrs. TAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-023-001/230
(Halekosa) 		3304003000NRG24300520230667997 30/05/2023 MATHURA BAI 3304003WL020258 MATHURA BAI 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927544 Mrs. MATHURA BAI W/O JHAM SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-023-001/231
(Halekosa) 		3304003000NRG24300520230668714 30/05/2023 HEMLATA 3304003WL020282 HEMLATA 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927391 MS HEMLATA KANVAR STATE BANK OF INDIA(508548)
62 Chhuria CH-04-003-023-001/233
(Halekosa) 		3304003000NRG24300520230668715 30/05/2023 RADHA 3304003WL020282 RADHA 00093 CRGB0008211 442 442 Processed 03/06/2023 2083927501 MS RADHABAI SAHU STATE BANK OF INDIA(508548)
63 Chhuria CH-04-003-023-001/239
(Halekosa) 		3304003000NRG24300520230667999 30/05/2023 HEMIN BAI 3304003WL020258 HEMIN BAI 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927434 MS HEMINBAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
64 Chhuria CH-04-003-023-001/24
(Halekosa) 		3304003000NRG24300520230668716 30/05/2023 KUNTI BAI 3304003WL020282 KUNTI BAI 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927485 Mrs. KUNTI BAI W/O SANTOSH MARAR . CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-023-001/245
(Halekosa) 		3304003000NRG24300520230668718 30/05/2023 KAUSHILAYA 3304003WL020282 KAUSHILAYA 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927445 Mrs. KAUSHILYA BAI W/O DILIP MARAR . CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-023-001/246
(Halekosa) 		3304003000NRG24300520230668000 30/05/2023 GIRJA BAI 3304003WL020258 GIRJA BAI 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927435 Mrs. GIRJA BAI W/O GUMAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-023-001/248
(Halekosa) 		3304003000NRG24300520230668719 30/05/2023 seema 3304003WL020282 seema 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927390 Mrs. SIMA BAI W/O KHORBAHARA MARAR . CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-023-001/25
(Halekosa) 		3304003000NRG24300520230668720 30/05/2023 JAGGURAM 3304003WL020282 JAGGURAM 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927384 Mr. JAGGURAM S/O SUNDAR RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-023-001/252
(Halekosa) 		3304003000NRG24300520230668001 30/05/2023 RAMSINGH 3304003WL020258 RAMSINGH 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927456 Mrs. RAM SINGH W/O SAMUNDI RAM . CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-023-001/253
(Halekosa) 		3304003000NRG24300520230668721 30/05/2023 SATISH 3304003WL020282 SATISH 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927547 MR SATISH KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
71 Chhuria CH-04-003-023-001/26
(Halekosa) 		3304003000NRG24300520230668722 30/05/2023 devbatti 3304003WL020282 devbatti 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927389 Mrs. DEW BATI W/O RUP LAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-023-001/264
(Halekosa) 		3304003000NRG24300520230668723 30/05/2023 MINA 3304003WL020282 MINA 00093 CRGB0008211 221 221 Processed 03/06/2023 2083927491 Mrs. MINA BAI W/O OM PRAKASH SAHU . CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-023-001/266
(Halekosa) 		3304003000NRG24300520230668724 30/05/2023 ANITA 3304003WL020282 ANITA 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927539 Mrs. ANITA BAI W/O PITAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-023-001/269
(Halekosa) 		3304003000NRG24300520230668725 30/05/2023 OMIN BAI 3304003WL020282 OMIN BAI 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927492 Mrs. OMIN W/O NAIN SINGH MARAR . CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-023-001/270
(Halekosa) 		3304003000NRG24300520230668726 30/05/2023 SANTOSHI 3304003WL020282 SANTOSHI 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927399 Mrs. SANTOSHI BAI W/O DILIP RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-023-001/271
(Halekosa) 		3304003000NRG24300520230668002 30/05/2023 GANGOTRI 3304003WL020258 GANGOTRI 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927431 Mrs. GANGOTRI BAI W/O KUWAR PAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-023-001/274
(Halekosa) 		3304003000NRG24300520230668003 30/05/2023 SUKARO 3304003WL020258 SUKARO 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927509 Mrs. SUKARO W/O RAMESH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-023-001/275
(Halekosa) 		3304003000NRG24300520230668727 30/05/2023 PUSAI 3304003WL020282 PUSAI 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927443 Mrs. PUSAI BAI W/O SUKALU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-023-001/277
(Halekosa) 		3304003000NRG24300520230668005 30/05/2023 DASHODA 3304003WL020258 DASHODA 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927500 Mrs. DASHODA BAI W/O NARAD KANWAR . CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-023-001/278
(Halekosa) 		3304003000NRG24300520230668728 30/05/2023 NEMABAI 3304003WL020282 NEMABAI 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927541 MS NEMABAI PATEL STATE BANK OF INDIA(508548)
81 Chhuria CH-04-003-023-001/280
(Halekosa) 		3304003000NRG24300520230668729 30/05/2023 SARASHWATI 3304003WL020282 SARASHWATI 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927477 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
82 Chhuria CH-04-003-023-001/281
(Halekosa) 		3304003000NRG24300520230668006 30/05/2023 NETRAM 3304003WL020258 NETRAM 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927494 Mr. NET RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
83 Chhuria CH-04-003-023-001/287
(Halekosa) 		3304003000NRG24300520230668730 30/05/2023 bhimkuwar 3304003WL020282 bhimkuwar 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927513 MRS BHEEMKUVAR PATEL STATE BANK OF INDIA(508548)
84 Chhuria CH-04-003-023-001/30
(Halekosa) 		3304003000NRG24300520230668731 30/05/2023 VIMALA 3304003WL020282 VIMALA 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927484 Mrs. BIMLA BAI W/O GHURWA RAM YADAW YAD CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-023-001/304
(Halekosa) 		3304003000NRG24300520230668007 30/05/2023 shashi chandravanshi 3304003WL020258 shashi chandravanshi 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927569 SHASHI KANVAR CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-023-001/305
(Halekosa) 		3304003000NRG24300520230668008 30/05/2023 Anita bai 3304003WL020258 Anita bai 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927392 Mrs. ANITA BAI W/O DERHA RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-023-001/309
(Halekosa) 		3304003000NRG24300520230668732 30/05/2023 Malti Bai Sahu 3304003WL020282 Malti Bai Sahu 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927439 Mrs. MALTI BAI W/O RAMA SAHU . CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-023-001/310
(Halekosa) 		3304003000NRG24300520230668009 30/05/2023 Dulesh bai 3304003WL020258 Dulesh bai 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927398 Mrs. DULESH BAI W/O PALAN SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-023-001/311
(Halekosa) 		3304003000NRG24300520230668733 30/05/2023 CHAMPA BAI 3304003WL020282 CHAMPA BAI 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927451 MS CHAMPABAI PATEL STATE BANK OF INDIA(508548)
90 Chhuria CH-04-003-023-001/312
(Halekosa) 		3304003000NRG24300520230668010 30/05/2023 Santoshi 3304003WL020258 Santoshi 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927432 Mrs. SANTOSHOI W/O BISHRAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-023-001/313
(Halekosa) 		3304003000NRG24300520230668734 30/05/2023 Kiran Sahu 3304003WL020282 Kiran Sahu 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927386 Mrs. KIRAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-023-001/315
(Halekosa) 		3304003000NRG24300520230668735 30/05/2023 Rambai 3304003WL020282 Rambai 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927395 Mrs. RAM BAI W/O DOMAN MARAR . CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-023-001/316
(Halekosa) 		3304003000NRG24300520230668736 30/05/2023 Dhaneshwari 3304003WL020282 Dhaneshwari 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927286 Mrs. DHANESHWARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-023-001/317
(Halekosa) 		3304003000NRG24300520230668737 30/05/2023 kumari bai 3304003WL020282 kumari bai 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927279 KUMARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-023-001/322
(Halekosa) 		3304003000NRG24300520230668011 30/05/2023 kleshwari 3304003WL020258 kleshwari 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927239 KALESHWARI KHEMLAL CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-023-001/323
(Halekosa) 		3304003000NRG24300520230668739 30/05/2023 aaratibai 3304003WL020282 aaratibai 00093 CRGB0008211 1105 1105 Processed 03/06/2023 2083927242 MS ARTI PATEL STATE BANK OF INDIA(508548)
97 Chhuria CH-04-003-023-001/327
(Halekosa) 		3304003000NRG24300520230668741 30/05/2023 Kavita 3304003WL020282 Kavita 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927283 KAVITA UIK CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-023-001/328
(Halekosa) 		3304003000NRG24300520230668742 30/05/2023 prema bai 3304003WL020282 prema bai 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927452 Mrs. PREM BAI W/O GOPAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-023-001/330
(Halekosa) 		3304003000NRG24300520230668012 30/05/2023 Pooja 3304003WL020258 Pooja 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927488 Mrs. PUJA BAI W/O ANIL MARAR . CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-023-001/332
(Halekosa) 		3304003000NRG24300520230668744 30/05/2023 Bhim kunwar 3304003WL020282 Bhim kunwar 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927284 Mrs. BHIMKUNWAR PREMLAL CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-023-001/335
(Halekosa) 		3304003000NRG24300520230668745 30/05/2023 Jambai Sahu 3304003WL020282 Jambai Sahu 00093 CRGB0008211 663 663 Processed 03/06/2023 2083927270 MRS FULMAT BAI SAHU STATE BANK OF INDIA(508548)
102 Chhuria CH-04-003-023-001/340
(Halekosa) 		3304003000NRG24300520230668747 30/05/2023 Jeetesh Patel 3304003WL020282 Jeetesh Patel 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927293 Mr. JITESH KUMAR PATEL S/O SHISHUPAL PA CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-023-001/37
(Halekosa) 		3304003000NRG24300520230668750 30/05/2023 GITA 3304003WL020282 GITA 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927440 Mrs. GITA BAI W/O BANSHI LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-023-001/40
(Halekosa) 		3304003000NRG24300520230668751 30/05/2023 AMRIKA 3304003WL020282 AMRIKA 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927450 Mrs. AMRIKA BAI W/O RAMESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-023-001/41
(Halekosa) 		3304003000NRG24300520230668752 30/05/2023 SONI BAI 3304003WL020282 SONI BAI 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927486 Mrs. SONI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
106 Chhuria CH-04-003-023-001/42
(Halekosa) 		3304003000NRG24300520230668753 30/05/2023 SHARDA 3304003WL020282 SHARDA 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927441 MRS SHARDA BAI PATEL STATE BANK OF INDIA(508548)
107 Chhuria CH-04-003-023-001/48
(Halekosa) 		3304003000NRG24300520230668756 30/05/2023 RADHIKA 3304003WL020282 RADHIKA 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927388 Mrs. RADHIKA BAI W/O TILAK SAHU . CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-023-001/49
(Halekosa) 		3304003000NRG24300520230668757 30/05/2023 NILESHVARI 3304003WL020282 NILESHVARI 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927489 Mrs. NILESHWARI W/O ANAND MARAR . CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-023-001/5
(Halekosa) 		3304003000NRG24300520230668758 30/05/2023 bhuneshwari 3304003WL020282 bhuneshwari 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927525 Mrs. BHUNESHWARI BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-023-001/51
(Halekosa) 		3304003000NRG24300520230668759 30/05/2023 GAUTAR BAI 3304003WL020282 GAUTAR BAI 00093 CRGB0008211 1105 1105 Processed 03/06/2023 2083927438 Mrs. GAUTAR BAI W/O JAGAT RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-023-001/52
(Halekosa) 		3304003000NRG24300520230668760 30/05/2023 KHORBAHRIN 3304003WL020282 KHORBAHRIN 00093 CRGB0008211 1105 1105 Processed 03/06/2023 2083927487 Mrs. KHORBAHARA BAI W/O DHANNA PRASAD MA CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-023-001/54
(Halekosa) 		3304003000NRG24300520230668761 30/05/2023 DEVABAI 3304003WL020282 DEVABAI 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927396 Mrs. DEVA BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
113 Chhuria CH-04-003-023-001/55
(Halekosa) 		3304003000NRG24300520230668014 30/05/2023 TIJIYA BAI 3304003WL020258 TIJIYA BAI 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927447 MS TIJIYABAI PATEL STATE BANK OF INDIA(508548)
114 Chhuria CH-04-003-023-001/57
(Halekosa) 		3304003000NRG24300520230668762 30/05/2023 manharnh 3304003WL020282 manharnh 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927549 Mr. MANHARAN YADAV S/O DILHARAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-023-001/6
(Halekosa) 		3304003000NRG24300520230668016 30/05/2023 reena 3304003WL020258 reena 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927534 RINA BAI GOD CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-023-001/7
(Halekosa) 		3304003000NRG24300520230668766 30/05/2023 Bhuneshwari Uike 3304003WL020282 Bhuneshwari Uike 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927280 Mrs. BHUNESHWARI UIKE CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-023-001/73
(Halekosa) 		3304003000NRG24300520230668017 30/05/2023 RAMBAI 3304003WL020258 RAMBAI 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927455 Mrs. RAM BAI W/O BHAN SINGH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-023-001/79
(Halekosa) 		3304003000NRG24300520230668767 30/05/2023 BHARTI 3304003WL020282 BHARTI 00093 CRGB0008211 1105 1105 Processed 03/06/2023 2083927503 Mrs. BHARTI BAI W/O TORAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-023-001/87
(Halekosa) 		3304003000NRG24300520230668768 30/05/2023 PEMIN BAI 3304003WL020282 PEMIN BAI 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927446 Mrs. PREMIN BAI W/O SUKHI RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-023-001/88
(Halekosa) 		3304003000NRG24300520230668018 30/05/2023 anjani 3304003WL020258 anjani 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927459 Miss. ANJALI KANWAR CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-023-001/89
(Halekosa) 		3304003000NRG24300520230668019 30/05/2023 samundbai 3304003WL020258 samundbai 00093 CRGB0008211 884 884 Processed 03/06/2023 2083927546 Mrs. SAMUND BAI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
122 Chhuria CH-04-003-023-001/94
(Halekosa) 		3304003000NRG24300520230668769 30/05/2023 CHITAREKHA 3304003WL020282 CHITAREKHA 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927429 Mrs. CHITRAREKHA PATEL CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-023-001/97
(Halekosa) 		3304003000NRG24300520230668770 30/05/2023 KANTI BAI 3304003WL020282 KANTI BAI 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927436 Mrs. KANTI BAI W/O UTTAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-096-002/175
(Masulkasa) 		3304003000NRG24300520230671434 30/05/2023 TAMESHWAR 3304003WL020393 TAMESHWAR 00093 CRGB0008211 1326 1326 Processed 03/06/2023 2083927195 Mr. TAMESHWARKUMAR BHAGAWATRAM BHANDHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 137904 137904
125 Chhuria CH-04-003-050-002/101
(Matekheda) 		3304003000NRG24300520230670628 30/05/2023 dharamsing 3304003WL020357 dharamsing 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927150 Mr. DHARAMSING S/O MALIKRAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-050-002/102
(Matekheda) 		3304003000NRG24300520230670629 30/05/2023 domeshwar 3304003WL020357 domeshwar 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927114 Mr. DOMESHWAR S/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-050-002/103
(Matekheda) 		3304003000NRG24300520230670630 30/05/2023 Godavari sahu 3304003WL020357 Godavari sahu 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927225 MS GODAVRI SAHU STATE BANK OF INDIA(508548)
128 Chhuria CH-04-003-050-002/104
(Matekheda) 		3304003000NRG24300520230670631 30/05/2023 RADHA BAI 3304003WL020357 RADHA BAI 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927550 Mrs. RADAHABAI W/O DASHRATH CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-050-002/107
(Matekheda) 		3304003000NRG24300520230670632 30/05/2023 Motin bai 3304003WL020357 Motin bai 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927108 Mrs. MOTIM BAI W/O DUMAR . CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-050-002/108
(Matekheda) 		3304003000NRG24300520230670633 30/05/2023 bhagt ram 3304003WL020357 bhagt ram 00093 CRGB0008218 1105 1105 Processed 03/06/2023 2083927591 Shri BHAGAT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
131 Chhuria CH-04-003-050-002/110
(Matekheda) 		3304003000NRG24300520230670634 30/05/2023 AGNI BAI 3304003WL020357 AGNI BAI 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927579 Mrs. AGNIBAI PURAM CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-050-002/111
(Matekheda) 		3304003000NRG24300520230670635 30/05/2023 Lata bai 3304003WL020357 Lata bai 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927116 Mrs. LATA BAI W/O GYAN DAS . CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-050-002/117
(Matekheda) 		3304003000NRG24300520230670636 30/05/2023 bhan bai 3304003WL020357 bhan bai 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927125 Mrs. BHANBAI W/O SHAMBHU RAM . CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-050-002/117
(Matekheda) 		3304003000NRG24300520230670637 30/05/2023 vinod 3304003WL020357 vinod 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927563 Mr. VINOD S/O SAMBHU RAM . CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-050-002/12
(Matekheda) 		3304003000NRG24300520230670639 30/05/2023 SAVANA BAI 3304003WL020357 SAVANA BAI 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927574 Mrs. SAVANA BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-050-002/122
(Matekheda) 		3304003000NRG24300520230670640 30/05/2023 lalita 3304003WL020357 lalita 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927301 Mrs. LALITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-050-002/122-A
(Matekheda) 		3304003000NRG24300520230670641 30/05/2023 magho ram 3304003WL020357 magho ram 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927157 MR MADHO RAM STATE BANK OF INDIA(508548)
138 Chhuria CH-04-003-050-002/122-D
(Matekheda) 		3304003000NRG24300520230670642 30/05/2023 Amrat bai 3304003WL020357 Amrat bai 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927158 Mrs. AMRIT BAI W/O GOVIND YADAV . CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-050-002/122-D
(Matekheda) 		3304003000NRG24300520230670643 30/05/2023 govidnram 3304003WL020357 govidnram 00093 CRGB0008218 663 663 Processed 03/06/2023 2083927184 Shri GOBIND RAM YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
140 Chhuria CH-04-003-050-002/125
(Matekheda) 		3304003000NRG24300520230670645 30/05/2023 HEMKALI 3304003WL020357 HEMKALI 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927170 MRS HEMKALI SAHU STATE BANK OF INDIA(508548)
141 Chhuria CH-04-003-050-002/125
(Matekheda) 		3304003000NRG24300520230670644 30/05/2023 rakesh kumar 3304003WL020357 rakesh kumar 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927472 RAKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
142 Chhuria CH-04-003-050-002/126
(Matekheda) 		3304003000NRG24300520230670646 30/05/2023 nira bai 3304003WL020357 nira bai 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927144 NEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Chhuria CH-04-003-050-002/127
(Matekheda) 		3304003000NRG24300520230670647 30/05/2023 Anupa 3304003WL020357 Anupa 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927576 Mrs. ANUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-050-002/128
(Matekheda) 		3304003000NRG24300520230670648 30/05/2023 devkuwar 3304003WL020357 devkuwar 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927111 Mrs. DEVKUNVAR W/O NOHRU DAS . CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-050-002/13
(Matekheda) 		3304003000NRG24300520230670649 30/05/2023 Chabil ram 3304003WL020357 Chabil ram 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927133 Mr. CHHABIL RAM S/O LAXAMAN RAUT . CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-050-002/13
(Matekheda) 		3304003000NRG24300520230670650 30/05/2023 Kanchan bai 3304003WL020357 Kanchan bai 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927134 Mrs. KANCHAN BAI W/O CHHABIL RAM RAUT . CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-050-002/132
(Matekheda) 		3304003000NRG24300520230670651 30/05/2023 Amol 3304003WL020357 Amol 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927560 Mr. AMOL RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
148 Chhuria CH-04-003-050-002/132
(Matekheda) 		3304003000NRG24300520230670652 30/05/2023 rajbai 3304003WL020357 rajbai 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927561 Mrs. RAJBAI W/O AMOL CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-050-002/133
(Matekheda) 		3304003000NRG24300520230670653 30/05/2023 SUHAGBAI 3304003WL020357 SUHAGBAI 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927228 Mrs. SOHAG BAI CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-050-002/134
(Matekheda) 		3304003000NRG24300520230670654 30/05/2023 meena bai 3304003WL020357 meena bai 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927154 SMT. MINA BAI W/OMANU VILL MASUL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
151 Chhuria CH-04-003-050-002/136
(Matekheda) 		3304003000NRG24300520230670655 30/05/2023 fuleshwari 3304003WL020357 fuleshwari 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927115 Mrs. FULESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-050-002/137
(Matekheda) 		3304003000NRG24300520230670656 30/05/2023 Tuman 3304003WL020357 Tuman 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927149 Mr. TUMMAN LAL CHAMARURAM RAUT CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-050-002/137-A
(Matekheda) 		3304003000NRG24300520230670657 30/05/2023 kushal ram 3304003WL020357 kushal ram 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927121 Mr. KUSHAL RAM CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-050-002/138
(Matekheda) 		3304003000NRG24300520230670658 30/05/2023 barmat 3304003WL020357 barmat 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927112 Mrs. BARMAT BAI W/O GAINDU RAM . CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-050-002/139
(Matekheda) 		3304003000NRG24300520230670659 30/05/2023 tarini 3304003WL020357 tarini 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927181 Mrs. TARINI BAI CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-050-002/140
(Matekheda) 		3304003000NRG24300520230670660 30/05/2023 Lalita bai 3304003WL020357 Lalita bai 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927137 Mrs. LALITA BAI W/O JANMEJAY MAHAR . CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-050-002/142
(Matekheda) 		3304003000NRG24300520230670661 30/05/2023 Saam bai 3304003WL020357 Saam bai 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927109 Mrs. SAM BAI CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-050-002/144
(Matekheda) 		3304003000NRG24300520230670663 30/05/2023 Bhojbai 3304003WL020357 Bhojbai 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927131 MRS BHOJBAI SAHU STATE BANK OF INDIA(508548)
159 Chhuria CH-04-003-050-002/144
(Matekheda) 		3304003000NRG24300520230670662 30/05/2023 Mahettru ram 3304003WL020357 Mahettru ram 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927554 MS MEHTRUDAS SAHU STATE BANK OF INDIA(508548)
160 Chhuria CH-04-003-050-002/16
(Matekheda) 		3304003000NRG24300520230670665 30/05/2023 endrabai 3304003WL020357 endrabai 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927119 Mrs. INDIRA BAI W/O KANAS RAM . CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-050-002/16
(Matekheda) 		3304003000NRG24300520230670664 30/05/2023 kanas ram 3304003WL020357 kanas ram 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927118 Mr. KANAS RAM S/O SAHSING . CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-050-002/169
(Matekheda) 		3304003000NRG24300520230670666 30/05/2023 Tilochan 3304003WL020357 Tilochan 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927208 Mr. TILOCHAN S/O BISALU DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-050-002/17
(Matekheda) 		3304003000NRG24300520230670667 30/05/2023 Bhagvati 3304003WL020357 Bhagvati 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927145 Mrs. BHAGABATI W/O SURESH KUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-050-002/170
(Matekheda) 		3304003000NRG24300520230670668 30/05/2023 dhaneshwari 3304003WL020357 dhaneshwari 00093 CRGB0008218 1105 1105 Processed 03/06/2023 2083927219 Mrs. DHANESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-050-002/172
(Matekheda) 		3304003000NRG24300520230670669 30/05/2023 KEVAL KUMAR GOND 3304003WL020357 KEVAL KUMAR GOND 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927292 MR KEVAL KUMAR MARKAM STATE BANK OF INDIA(508548)
166 Chhuria CH-04-003-050-002/177
(Matekheda) 		3304003000NRG24300520230670670 30/05/2023 santram 3304003WL020357 santram 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927132 Mr. SANT RAM S/O PREM LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-050-002/180
(Matekheda) 		3304003000NRG24300520230670671 30/05/2023 aarti bai 3304003WL020357 aarti bai 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927588 Mrs. ARATIBAI JAGNE CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-050-002/185
(Matekheda) 		3304003000NRG24300520230670673 30/05/2023 geetabai 3304003WL020357 geetabai 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927110 Mrs. GITA BAI W/O TEJ LAL . CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-050-002/186
(Matekheda) 		3304003000NRG24300520230670674 30/05/2023 firobai 3304003WL020357 firobai 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927113 MR PHIRO BAI STATE BANK OF INDIA(508548)
170 Chhuria CH-04-003-050-002/188
(Matekheda) 		3304003000NRG24300520230670675 30/05/2023 Mukesh Kumar 3304003WL020357 Mukesh Kumar 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927278 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
171 Chhuria CH-04-003-050-002/191
(Matekheda) 		3304003000NRG24300520230670676 30/05/2023 purnima 3304003WL020357 purnima 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927559 PURNIMA / BHEKHU DAS . CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-050-002/192
(Matekheda) 		3304003000NRG24300520230670677 30/05/2023 Amrika bai 3304003WL020357 Amrika bai 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927124 Mrs. AMRIKA BAI W/O DAYA RAM . CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-050-002/20
(Matekheda) 		3304003000NRG24300520230670678 30/05/2023 manju 3304003WL020357 manju 00093 CRGB0008218 1105 1105 Processed 03/06/2023 2083927223 Mrs. MANJU BAI w/o HEMRAJ KOCHE CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-050-002/209
(Matekheda) 		3304003000NRG24300520230670680 30/05/2023 utrabai 3304003WL020357 utrabai 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927553 MRS UTTRA BAI JANBANDHU STATE BANK OF INDIA(508548)
175 Chhuria CH-04-003-050-002/212
(Matekheda) 		3304003000NRG24300520230670681 30/05/2023 Parmila 3304003WL020357 Parmila 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927159 Mrs. PARMILA BAI LAHARE CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-050-002/217
(Matekheda) 		3304003000NRG24300520230670682 30/05/2023 shivkumar 3304003WL020357 shivkumar 00093 CRGB0008218 1105 1105 Processed 03/06/2023 2083927156 Mr. SHIV KUMAR S/O SADHU RAM MAHAR . CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-050-002/220
(Matekheda) 		3304003000NRG24300520230670685 30/05/2023 Udasya bai 3304003WL020357 Udasya bai 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927562 Mrs. UDASIYA BAI W/O NANDU RAM . CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-050-002/221
(Matekheda) 		3304003000NRG24300520230670686 30/05/2023 dugdi bai 3304003WL020357 dugdi bai 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927151 Mrs. DUGADI BAI W/O CHANDRABHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-050-002/222
(Matekheda) 		3304003000NRG24300520230670687 30/05/2023 baijnatha 3304003WL020357 baijnatha 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927551 Shri BAIJNATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
180 Chhuria CH-04-003-050-002/223
(Matekheda) 		3304003000NRG24300520230670688 30/05/2023 santri bai 3304003WL020357 santri bai 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927152 Mrs. SANTRI BAI W/O NARAD RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-050-002/224
(Matekheda) 		3304003000NRG24300520230670689 30/05/2023 sunita 3304003WL020357 sunita 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927155 Mrs. SUNITA BAI W/O BHESHAJ KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-050-002/225
(Matekheda) 		3304003000NRG24300520230670690 30/05/2023 Humman Lal 3304003WL020357 Humman Lal 00093 CRGB0008218 1105 1105 Processed 03/06/2023 2083927291 MR HUMMAN LAL KOMRE STATE BANK OF INDIA(508548)
183 Chhuria CH-04-003-050-002/227
(Matekheda) 		3304003000NRG24300520230670691 30/05/2023 Mehatrin bai 3304003WL020357 Mehatrin bai 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927160 Mrs. MEHATARIN BAI W/O BHANDAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-050-002/228
(Matekheda) 		3304003000NRG24300520230670692 30/05/2023 Sakun bai 3304003WL020357 Sakun bai 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927161 Mrs. SAKUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-050-002/23
(Matekheda) 		3304003000NRG24300520230670695 30/05/2023 Agnibai 3304003WL020357 Agnibai 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927556 Mrs. AGNI BAI W/O DURYODHAN . CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-050-002/245
(Matekheda) 		3304003000NRG24300520230670696 30/05/2023 Rekha bai 3304003WL020357 Rekha bai 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927148 Mrs. REKHA BAI W/O DHANRAJ PATEL . CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-050-002/245-A
(Matekheda) 		3304003000NRG24300520230670697 30/05/2023 Gangotri 3304003WL020357 Gangotri 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927139 Mrs. GANGOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-050-002/255
(Matekheda) 		3304003000NRG24300520230670698 30/05/2023 Aagesh 3304003WL020357 Aagesh 00093 CRGB0008218 221 221 Processed 03/06/2023 2083927220 Mr. AGESH RAM CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-050-002/257
(Matekheda) 		3304003000NRG24300520230670699 30/05/2023 dileshwari 3304003WL020357 dileshwari 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927288 Mrs. DILESHWARI . CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-050-002/265
(Matekheda) 		3304003000NRG24300520230670701 30/05/2023 agni bai 3304003WL020357 agni bai 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927273 MRS AGANI BAI STATE BANK OF INDIA(508548)
191 Chhuria CH-04-003-050-002/272
(Matekheda) 		3304003000NRG24300520230670702 30/05/2023 AJAY 3304003WL020357 AJAY 00093 CRGB0008218 1105 1105 Processed 03/06/2023 2083927230 MR AJAY GOND STATE BANK OF INDIA(508548)
192 Chhuria CH-04-003-050-002/274
(Matekheda) 		3304003000NRG24300520230670703 30/05/2023 BISAMBAR 3304003WL020357 BISAMBAR 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927274 Mr. BISAMBAR YADAV CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-050-002/275
(Matekheda) 		3304003000NRG24300520230670704 30/05/2023 MALTI BAI 3304003WL020357 MALTI BAI 00093 CRGB0008218 221 221 Processed 03/06/2023 2083927185 MISS MALTI BANJARE STATE BANK OF INDIA(508548)
194 Chhuria CH-04-003-050-002/276
(Matekheda) 		3304003000NRG24300520230670705 30/05/2023 SUSHMA BAI 3304003WL020357 SUSHMA BAI 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927218 Ms. SUSHMA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-050-002/277
(Matekheda) 		3304003000NRG24300520230670706 30/05/2023 Laxmi Satnami 3304003WL020357 Laxmi Satnami 00093 CRGB0008218 442 442 Processed 03/06/2023 2083927182 Mrs. LAXMI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-050-002/278
(Matekheda) 		3304003000NRG24300520230670707 30/05/2023 rameshwari 3304003WL020357 rameshwari 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927277 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-050-002/28
(Matekheda) 		3304003000NRG24300520230670708 30/05/2023 Fuleshawari 3304003WL020357 Fuleshawari 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927120 Mrs. FULESHRI BAI W/O BHAVAR SING . CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-050-002/282
(Matekheda) 		3304003000NRG24300520230670710 30/05/2023 Gajendra 3304003WL020357 Gajendra 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927183 MR GAJENDRA KUMAR PURAM STATE BANK OF INDIA(508548)
199 Chhuria CH-04-003-050-002/29
(Matekheda) 		3304003000NRG24300520230670711 30/05/2023 ramdulari 3304003WL020357 ramdulari 00093 CRGB0008218 884 884 Processed 03/06/2023 2083927123 Mrs. RAMDULARI W/O MAHA DAS . CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-050-002/31
(Matekheda) 		3304003000NRG24300520230670713 30/05/2023 fulbati 3304003WL020357 fulbati 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927127 Mrs. FULBATI W/O SUBEDAR GADARIYA . CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-050-002/31
(Matekheda) 		3304003000NRG24300520230670712 30/05/2023 subedar 3304003WL020357 subedar 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927153 Mr. SUBEDAR S/O GAJADHAR PAL CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-050-002/33
(Matekheda) 		3304003000NRG24300520230670714 30/05/2023 Agardas 3304003WL020357 Agardas 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927272 MR AGAMDAS LAHARE STATE BANK OF INDIA(508548)
203 Chhuria CH-04-003-050-002/35
(Matekheda) 		3304003000NRG24300520230670715 30/05/2023 Maina bai 3304003WL020357 Maina bai 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927580 Mrs. MAINA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-050-002/36
(Matekheda) 		3304003000NRG24300520230670716 30/05/2023 Pratima 3304003WL020357 Pratima 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927231 Mrs. PRATIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-050-002/38
(Matekheda) 		3304003000NRG24300520230670717 30/05/2023 Dayaram 3304003WL020357 Dayaram 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927142 Mr. DAYA RAM CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-050-002/39
(Matekheda) 		3304003000NRG24300520230670718 30/05/2023 chhatri bai 3304003WL020357 chhatri bai 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927229 MR CHHATRI BAI KANVAR STATE BANK OF INDIA(508548)
207 Chhuria CH-04-003-050-002/41
(Matekheda) 		3304003000NRG24300520230670719 30/05/2023 nira bai 3304003WL020357 nira bai 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927146 Mrs. NEERA BAI W/O DHANI DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-050-002/48
(Matekheda) 		3304003000NRG24300520230670720 30/05/2023 MAHABATI 3304003WL020357 MAHABATI 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927555 Mrs. MAHABATI W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-050-002/49
(Matekheda) 		3304003000NRG24300520230670721 30/05/2023 PREM BAI 3304003WL020357 PREM BAI 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927224 SMT.PREM BAI YADAW W/O TORAN LAL YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
210 Chhuria CH-04-003-050-002/51
(Matekheda) 		3304003000NRG24300520230670722 30/05/2023 tameshwari 3304003WL020357 tameshwari 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927140 Mrs. TAMESHWARI W/O PRABHU RAM . CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-050-002/55
(Matekheda) 		3304003000NRG24300520230670723 30/05/2023 Umend Das 3304003WL020357 Umend Das 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927294 MR UMEND DAS STATE BANK OF INDIA(508548)
212 Chhuria CH-04-003-050-002/56
(Matekheda) 		3304003000NRG24300520230670724 30/05/2023 REVTI JOSHI 3304003WL020357 REVTI JOSHI 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927180 Mrs. REVTI REVTI CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-050-002/57
(Matekheda) 		3304003000NRG24300520230670725 30/05/2023 Devkuwar 3304003WL020357 Devkuwar 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927128 Mrs. DEVKUNVAR BAI KOCHIYA CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-050-002/58
(Matekheda) 		3304003000NRG24300520230670726 30/05/2023 HARILA BAI 3304003WL020357 HARILA BAI 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927300 Mrs. HARILA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-050-002/6
(Matekheda) 		3304003000NRG24300520230670727 30/05/2023 mthura bai 3304003WL020357 mthura bai 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927564 Mrs. MATHURA BAI W/O MANSHUKHA . CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-050-002/64
(Matekheda) 		3304003000NRG24300520230670728 30/05/2023 Pooja 3304003WL020357 Pooja 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927327 MISS POOJA ARKARA STATE BANK OF INDIA(508548)
217 Chhuria CH-04-003-050-002/66
(Matekheda) 		3304003000NRG24300520230670730 30/05/2023 knahaiya lal 3304003WL020357 knahaiya lal 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927552 Shri KANHAIYA LAL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
218 Chhuria CH-04-003-050-002/68
(Matekheda) 		3304003000NRG24300520230670731 30/05/2023 kamla bai nisad 3304003WL020357 kamla bai nisad 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927585 Mrs. KAMLA BAI w/o GULABCHAND NISHAD CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-050-002/69
(Matekheda) 		3304003000NRG24300520230670732 30/05/2023 rekha bai 3304003WL020357 rekha bai 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927126 Mrs. REKHA BAI W/O BISESAR NISAD . CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-050-002/71
(Matekheda) 		3304003000NRG24300520230670733 30/05/2023 susela bai 3304003WL020357 susela bai 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927117 Mrs. SUSILA BAI W/O ARTI RAM . CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-050-002/72
(Matekheda) 		3304003000NRG24300520230670734 30/05/2023 chheduram 3304003WL020357 chheduram 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927141 Mr. CHHEDU LAL S/O BHAGGU LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-050-002/73
(Matekheda) 		3304003000NRG24300520230670735 30/05/2023 shivkumar 3304003WL020357 shivkumar 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927460 Mr. SIVKUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-050-002/83
(Matekheda) 		3304003000NRG24300520230670736 30/05/2023 Laxman 3304003WL020357 Laxman 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927136 Shri LAXMAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
224 Chhuria CH-04-003-050-002/84
(Matekheda) 		3304003000NRG24300520230670737 30/05/2023 lila bai 3304003WL020357 lila bai 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927143 Mrs. LILA BAI W/O DAKESHWAR GARARIYA . CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-050-002/86
(Matekheda) 		3304003000NRG24300520230670738 30/05/2023 DAURAM 3304003WL020357 DAURAM 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927138 Shri DAU RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
226 Chhuria CH-04-003-050-002/89
(Matekheda) 		3304003000NRG24300520230670739 30/05/2023 jantri bai 3304003WL020357 jantri bai 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927558 Mrs. JANTRI BAI W/O BABU LAL . CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-050-002/90
(Matekheda) 		3304003000NRG24300520230670740 30/05/2023 tomin 3304003WL020357 tomin 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927590 Mrs. TOMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-050-002/91
(Matekheda) 		3304003000NRG24300520230670741 30/05/2023 bhekhu das 3304003WL020357 bhekhu das 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927122 Shri BHEKHU DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
229 Chhuria CH-04-003-050-002/92
(Matekheda) 		3304003000NRG24300520230670742 30/05/2023 mohit ram 3304003WL020357 mohit ram 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927130 MR MOHIT KUMAR BADOLE STATE BANK OF INDIA(508548)
230 Chhuria CH-04-003-050-002/92
(Matekheda) 		3304003000NRG24300520230670743 30/05/2023 urmilabai 3304003WL020357 urmilabai 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927129 Mrs. URMILA BAI W/O MOHIT KUMAR MAHAR . CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-050-002/95
(Matekheda) 		3304003000NRG24300520230670744 30/05/2023 shatrupa 3304003WL020357 shatrupa 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927147 Mrs. SATROOPA BAI W/O POORAN MARAR . CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-050-002/97
(Matekheda) 		3304003000NRG24300520230670745 30/05/2023 Kailan 3304003WL020357 Kailan 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927135 Mr. KAILAN S/O MEHATAR GOND . CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-050-002/99
(Matekheda) 		3304003000NRG24300520230670746 30/05/2023 usha bai 3304003WL020357 usha bai 00093 CRGB0008218 1326 1326 Processed 03/06/2023 2083927557 Mrs. USHA BAI W/O SANT RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 139009 139009
234 Chhuria CH-04-003-064-001/157
(Jondhra) 		3304003000NRG24300520230668866 30/05/2023 MANDAS 3304003WL020286 MANDAS 00093 CRGB0008221 663 663 Processed 03/06/2023 2083927193 Mr. MANDAS S/O RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-064-001/256
(Jondhra) 		3304003000NRG24300520230668916 30/05/2023 RUKHMANI 3304003WL020286 RUKHMANI 00093 CRGB0008221 663 663 Processed 03/06/2023 2083927190 Mrs. RUKHMANI BAI W/O MADHO RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-064-001/299-A
(Jondhra) 		3304003000NRG24300520230668937 30/05/2023 Nandni 3304003WL020286 Nandni 00093 CRGB0008221 663 663 Processed 03/06/2023 2083927236 Miss. NANDNI THAKUR CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-064-001/300
(Jondhra) 		3304003000NRG24300520230668941 30/05/2023 SANTOSH KUMAR 3304003WL020286 SANTOSH KUMAR 00093 CRGB0008221 663 663 Processed 03/06/2023 2083927194 Mr. SANTOSH KUMAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
238 Chhuria CH-04-003-064-001/31-A
(Jondhra) 		3304003000NRG24300520230668947 30/05/2023 jivan ram 3304003WL020286 jivan ram 00093 CRGB0008221 663 663 Processed 03/06/2023 2083927191 Mr. JEEVAN RAM S/O KUMAR SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-064-001/372
(Jondhra) 		3304003000NRG24300520230668989 30/05/2023 YASHODA 3304003WL020286 YASHODA 00093 CRGB0008221 663 663 Processed 03/06/2023 2083927192 Yashoda Bai Netam AIRTEL PAYMENTS BANK LIMITED(990288)
240 Chhuria CH-04-003-064-002/311
(Jondhra) 		3304003000NRG24300520230669162 30/05/2023 Indira Bai Sindram 3304003WL020286 Indira Bai Sindram 00093 CRGB0008221 663 663 Processed 03/06/2023 2083927216 Mrs. INDRA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
241 Chhuria CH-04-003-096-002/138
(Masulkasa) 		3304003000NRG24300520230671432 30/05/2023 NEMIN BAI BHANDARI 3304003WL020393 NEMIN BAI BHANDARI 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927417 Nemin Bai Bhandari FINO PAYMENTS BANK LTD(608001)
242 Chhuria CH-04-003-096-002/139
(Masulkasa) 		3304003000NRG24300520230671326 30/05/2023 jageshwar 3304003WL020388 jageshwar 00093 CRGB0008221 1105 1105 Processed 03/06/2023 2083927371 Mr. JAGESAR RAM RAWTHE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
243 Chhuria CH-04-003-096-002/173
(Masulkasa) 		3304003000NRG24300520230671433 30/05/2023 MITLHESH 3304003WL020393 MITLHESH 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927375 MITLHESH KUMAR DHALENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Chhuria CH-04-003-096-002/174
(Masulkasa) 		3304003000NRG24300520230671327 30/05/2023 KAMIN BAI 3304003WL020388 KAMIN BAI 00093 CRGB0008221 1105 1105 Processed 03/06/2023 2083927573 Mrs. KAMINBAI RAMADHAR CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-096-002/210
(Masulkasa) 		3304003000NRG24300520230671328 30/05/2023 POSHAN LAL 3304003WL020388 POSHAN LAL 00093 CRGB0008221 1105 1105 Processed 03/06/2023 2083927370 Mr. POSHANKUMAR MANDAVI KUNVARSINGH MAND CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-096-002/211
(Masulkasa) 		3304003000NRG24300520230671437 30/05/2023 YOGITA BAI BHANDARI 3304003WL020393 YOGITA BAI BHANDARI 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927420 MRS YOGITA BAI BHANDARI STATE BANK OF INDIA(508548)
247 Chhuria CH-04-003-096-002/213
(Masulkasa) 		3304003000NRG24300520230671329 30/05/2023 PAVAN NAYAK 3304003WL020388 PAVAN NAYAK 00093 CRGB0008221 1105 1105 Processed 03/06/2023 2083927368 Mr. PAVAN NAYAK RAMSAYA NAYAK CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-096-002/214
(Masulkasa) 		3304003000NRG24300520230671330 30/05/2023 GOPESHWARI 3304003WL020388 GOPESHWARI 00093 CRGB0008221 1105 1105 Processed 03/06/2023 2083927276 Mrs. GOPESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-096-002/217
(Masulkasa) 		3304003000NRG24300520230671438 30/05/2023 Pradeep kumar 3304003WL020393 Pradeep kumar 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927179 MR PRADEEP KUMAR NAYAK STATE BANK OF INDIA(508548)
250 Chhuria CH-04-003-096-002/218
(Masulkasa) 		3304003000NRG24300520230671331 30/05/2023 TEMIN BAI BHUARYA 3304003WL020388 TEMIN BAI BHUARYA 00093 CRGB0008221 1105 1105 Processed 03/06/2023 2083927422 Mrs. TEMINBAI BHUAARYA SANT RAM CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-096-002/223-A
(Masulkasa) 		3304003000NRG24300520230671333 30/05/2023 LALITA BAI 3304003WL020388 LALITA BAI 00093 CRGB0008221 1105 1105 Processed 03/06/2023 2083927471 MRS LALITA BAI NAYAK STATE BANK OF INDIA(508548)
252 Chhuria CH-04-003-096-002/238
(Masulkasa) 		3304003000NRG24300520230671334 30/05/2023 BAISHAKIN 3304003WL020388 BAISHAKIN 00093 CRGB0008221 1105 1105 Processed 03/06/2023 2083927374 BAISHAKHIN BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Chhuria CH-04-003-096-002/268-A
(Masulkasa) 		3304003000NRG24300520230671439 30/05/2023 bisesar 3304003WL020393 bisesar 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927589 Mr. BISHESHAR RAM BHUARY CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-096-002/268-A
(Masulkasa) 		3304003000NRG24300520230671336 30/05/2023 khemin bai 3304003WL020388 khemin bai 00093 CRGB0008221 1105 1105 Processed 03/06/2023 2083927419 Mrs. KHEMINBAI GHANSI RAM CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-096-002/288
(Masulkasa) 		3304003000NRG24300520230671337 30/05/2023 Mamta bai 3304003WL020388 Mamta bai 00093 CRGB0008221 1105 1105 Processed 03/06/2023 2083927414 MAMTA KALIYARE BANK OF BARODA(606985)
256 Chhuria CH-04-003-096-002/289
(Masulkasa) 		3304003000NRG24300520230671338 30/05/2023 Bhuneshwari bai 3304003WL020388 Bhuneshwari bai 00093 CRGB0008221 1105 1105 Processed 03/06/2023 2083927415 BHUNESHWARI KALIYARI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Chhuria CH-04-003-096-002/292
(Masulkasa) 		3304003000NRG24300520230671340 30/05/2023 dhirja bai 3304003WL020388 dhirja bai 00093 CRGB0008221 1105 1105 Processed 03/06/2023 2083927514 Mrs. DHIRJA BAI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-096-002/295
(Masulkasa) 		3304003000NRG24300520230671342 30/05/2023 kunti bai 3304003WL020388 kunti bai 00093 CRGB0008221 1105 1105 Processed 03/06/2023 2083927526 Mrs. KUNTI BAI BHUARY CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-096-002/305
(Masulkasa) 		3304003000NRG24300520230671344 30/05/2023 kesri bai 3304003WL020388 kesri bai 00093 CRGB0008221 1105 1105 Processed 03/06/2023 2083927369 Mrs. KESHRIBAI BHUAARYA ISHWAR LAL BHUAA CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-096-002/308
(Masulkasa) 		3304003000NRG24300520230671345 30/05/2023 Nira bai 3304003WL020388 Nira bai 00093 CRGB0008221 1105 1105 Processed 03/06/2023 2083927200 Mrs. NEERA BAI W/O BARATU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-096-002/309
(Masulkasa) 		3304003000NRG24300520230671440 30/05/2023 rajkumar 3304003WL020393 rajkumar 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927189 Mr. RAJ KUMAR BOHARU HALBA CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-096-002/60
(Masulkasa) 		3304003000NRG24300520230671346 30/05/2023 parwati bai 3304003WL020388 parwati bai 00093 CRGB0008221 1105 1105 Processed 03/06/2023 2083927416 Mrs. PARVATI KARTE KIMAN LAL CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-096-002/65
(Masulkasa) 		3304003000NRG24300520230671441 30/05/2023 GAIND LAL BHANDARI 3304003WL020393 GAIND LAL BHANDARI 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927464 Mr. GAINDLAL BHANDARI DALOO RAM CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-096-002/66
(Masulkasa) 		3304003000NRG24300520230671348 30/05/2023 LEMIN BAI 3304003WL020388 LEMIN BAI 00093 CRGB0008221 1105 1105 Processed 03/06/2023 2083927468 Mrs. LEMINBAI BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-096-002/68
(Masulkasa) 		3304003000NRG24300520230671349 30/05/2023 ISHVARI 3304003WL020388 ISHVARI 00093 CRGB0008221 663 663 Processed 03/06/2023 2083927413 Mrs. ISHVARIBAI MANTHIR CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-096-002/70
(Masulkasa) 		3304003000NRG24300520230671350 30/05/2023 REVTI BAI MASIYA 3304003WL020388 REVTI BAI MASIYA 00093 CRGB0008221 1105 1105 Processed 03/06/2023 2083927289 REVTI BAI MASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Chhuria CH-04-003-096-002/72
(Masulkasa) 		3304003000NRG24300520230671351 30/05/2023 KAPIL MASIYA 3304003WL020388 KAPIL MASIYA 00093 CRGB0008221 1105 1105 Processed 03/06/2023 2083927372 Mr. KAPIL MASIYA SURJOO RAM MASIYA CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-096-002/73
(Masulkasa) 		3304003000NRG24300520230671352 30/05/2023 santosh ram 3304003WL020388 santosh ram 00093 CRGB0008221 1105 1105 Processed 03/06/2023 2083927196 Mr. SANTOSH KUMAR KUMAR BHUARYA CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-096-002/74
(Masulkasa) 		3304003000NRG24300520230671353 30/05/2023 DURPATI BAI 3304003WL020388 DURPATI BAI 00093 CRGB0008221 1105 1105 Processed 03/06/2023 2083927421 Mrs. DROPATI BARSINGH CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-096-002/76
(Masulkasa) 		3304003000NRG24300520230671354 30/05/2023 NIRJAN LAL BHUARYA 3304003WL020388 NIRJAN LAL BHUARYA 00093 CRGB0008221 1105 1105 Processed 03/06/2023 2083927373 Mr. NIRJANLAL ITVARI RAM CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-096-002/80
(Masulkasa) 		3304003000NRG24300520230671355 30/05/2023 SONU RAM 3304003WL020388 SONU RAM 00093 CRGB0008221 1105 1105 Processed 03/06/2023 2083927198 Mr. SONU RAM S/O TRILOCHAN HALBA . CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-096-002/83
(Masulkasa) 		3304003000NRG24300520230671356 30/05/2023 bima bai 3304003WL020388 bima bai 00093 CRGB0008221 1105 1105 Processed 03/06/2023 2083927567 Mrs. BIMABAI REWARAM CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-096-002/84
(Masulkasa) 		3304003000NRG24300520230671357 30/05/2023 fuleshwari 3304003WL020388 fuleshwari 00093 CRGB0008221 1105 1105 Processed 03/06/2023 2083927412 Mrs. KULESHVARI CHETAN LAL CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-096-002/88
(Masulkasa) 		3304003000NRG24300520230671442 30/05/2023 Shohadra bai 3304003WL020393 Shohadra bai 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927418 Mrs. SOHADRA BAI DHALENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
275 Chhuria CH-04-003-096-002/89
(Masulkasa) 		3304003000NRG24300520230671358 30/05/2023 SARITA 3304003WL020388 SARITA 00093 CRGB0008221 1105 1105 Processed 03/06/2023 2083927411 Mrs. SARITABAI MAKHAN CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-097-001/104
(Godalwahi) 		3304003000NRG24300520230669282 30/05/2023 MOHIT 3304003WL020290 MOHIT 00093 CRGB0008221 884 884 Processed 03/06/2023 2083927352 Mr. MOHIT KUMAR NAYAK CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-097-001/111
(Godalwahi) 		3304003000NRG24300520230669326 30/05/2023 TATU RAM 3304003WL020294 TATU RAM 00093 CRGB0008221 1105 1105 Processed 03/06/2023 2083927356 TATU RAM SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
278 Chhuria CH-04-003-097-001/112
(Godalwahi) 		3304003000NRG24300520230669327 30/05/2023 SUSHILA BAI 3304003WL020294 SUSHILA BAI 00093 CRGB0008221 1105 1105 Processed 03/06/2023 2083927350 Mrs. SUSHILA BAI KARTE CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-097-001/13
(Godalwahi) 		3304003000NRG24300520230669330 30/05/2023 DHANESHVARI 3304003WL020294 DHANESHVARI 00093 CRGB0008221 663 663 Processed 03/06/2023 2083927469 Mrs. DHANESHVARI RAVTE TILOCHAN RAVTE CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-097-001/190
(Godalwahi) 		3304003000NRG24300520230669342 30/05/2023 BEDU BAI 3304003WL020294 BEDU BAI 00093 CRGB0008221 1105 1105 Processed 03/06/2023 2083927322 Mrs. BEDO BAI CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-097-001/193
(Godalwahi) 		3304003000NRG24300520230669346 30/05/2023 UGRASEN 3304003WL020294 UGRASEN 00093 CRGB0008221 1105 1105 Processed 03/06/2023 2083927362 UGRASEN BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Chhuria CH-04-003-097-001/198
(Godalwahi) 		3304003000NRG24300520230669502 30/05/2023 KAPIL DAS 3304003WL020298 KAPIL DAS 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927461 Kapil Das Baghel FINO PAYMENTS BANK LTD(608001)
283 Chhuria CH-04-003-097-001/204
(Godalwahi) 		3304003000NRG24300520230669503 30/05/2023 BISHU RAM 3304003WL020298 BISHU RAM 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927316 Mr. VISHNURAM SADHURAM CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-097-001/229
(Godalwahi) 		3304003000NRG24300520230670000 30/05/2023 ISAVAR DAS 3304003WL020315 ISAVAR DAS 00093 CRGB0008221 1105 1105 Processed 03/06/2023 2083927307 ISHWAR DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Chhuria CH-04-003-097-001/229
(Godalwahi) 		3304003000NRG24300520230669999 30/05/2023 MANJU BAI 3304003WL020315 MANJU BAI 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927309 MANJU BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Chhuria CH-04-003-097-001/232
(Godalwahi) 		3304003000NRG24300520230669504 30/05/2023 ROHINI BAI 3304003WL020298 ROHINI BAI 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927321 Mrs. ROHANI BAI CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-097-001/232-A
(Godalwahi) 		3304003000NRG24300520230669505 30/05/2023 KIRAN BAI 3304003WL020298 KIRAN BAI 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927304 Mrs. KIRANBAIBHOOARYA ISHVAR CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-097-001/234
(Godalwahi) 		3304003000NRG24300520230669507 30/05/2023 mhehwari 3304003WL020298 mhehwari 00093 CRGB0008221 884 884 Processed 03/06/2023 2083927581 Mrs. MAHESHWARI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-097-001/234
(Godalwahi) 		3304003000NRG24300520230669506 30/05/2023 tejram 3304003WL020298 tejram 00093 CRGB0008221 442 442 Processed 03/06/2023 2083927199 Mr. TEJ RAM,ROOPOTIN,SUKHIYA BAI,AMRRIT CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-097-001/27
(Godalwahi) 		3304003000NRG24300520230669508 30/05/2023 KUMARI 3304003WL020298 KUMARI 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927313 Mrs. KUMARIBAIHALBA KASHIRAM CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-097-001/29
(Godalwahi) 		3304003000NRG24300520230669510 30/05/2023 LAGANI BAI 3304003WL020298 LAGANI BAI 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927312 Mrs. LAGNIBAI LAKHANLAL CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-097-001/30
(Godalwahi) 		3304003000NRG24300520230669511 30/05/2023 TAMESHWRI 3304003WL020298 TAMESHWRI 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927355 Mrs. TAMESHVARI RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-097-001/305
(Godalwahi) 		3304003000NRG24300520230669512 30/05/2023 ANKALU RAM 3304003WL020298 ANKALU RAM 00093 CRGB0008221 442 442 Processed 03/06/2023 2083927306 Mr. ANKALURAM KALIRAM CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-097-001/307
(Godalwahi) 		3304003000NRG24300520230669515 30/05/2023 DUGGILAL 3304003WL020298 DUGGILAL 00093 CRGB0008221 442 442 Processed 03/06/2023 2083927363 Mr. DUGGILAL NAND LAL RAVTE CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-097-001/307
(Godalwahi) 		3304003000NRG24300520230669514 30/05/2023 KEMIN BAI 3304003WL020298 KEMIN BAI 00093 CRGB0008221 884 884 Processed 03/06/2023 2083927364 Mrs. KHOMIN BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-097-001/315
(Godalwahi) 		3304003000NRG24300520230669516 30/05/2023 NIT RAM 3304003WL020298 NIT RAM 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927360 Mr. NET RAM BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
297 Chhuria CH-04-003-097-001/323
(Godalwahi) 		3304003000NRG24300520230669518 30/05/2023 parmila 3304003WL020298 parmila 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927320 PARMILA BAI PISDA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Chhuria CH-04-003-097-001/324
(Godalwahi) 		3304003000NRG24300520230670001 30/05/2023 HORI LAL 3304003WL020315 HORI LAL 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927426 Mr. HORI LAL RAVATE CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-097-001/33
(Godalwahi) 		3304003000NRG24300520230669519 30/05/2023 Shanti bai 3304003WL020298 Shanti bai 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927529 Mr. SHANTI BAI AND DAMESAY GOND GOND CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-097-001/342
(Godalwahi) 		3304003000NRG24300520230669521 30/05/2023 SURMILA BAI 3304003WL020298 SURMILA BAI 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927314 MRS SURMILA BAI ARYA STATE BANK OF INDIA(508548)
301 Chhuria CH-04-003-097-001/347
(Godalwahi) 		3304003000NRG24300520230669522 30/05/2023 KANSH LAL 3304003WL020298 KANSH LAL 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927311 KANSH LAL ARYA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Chhuria CH-04-003-097-001/349
(Godalwahi) 		3304003000NRG24300520230669523 30/05/2023 MEENA BAI 3304003WL020298 MEENA BAI 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927308 MEENA BAI ARYA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Chhuria CH-04-003-097-001/350
(Godalwahi) 		3304003000NRG24300520230669525 30/05/2023 RADHIKA BAI 3304003WL020298 RADHIKA BAI 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927310 Mrs. RADHIKAYADAV MOHANLAL CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-097-001/352
(Godalwahi) 		3304003000NRG24300520230669526 30/05/2023 NARBADIYA 3304003WL020298 NARBADIYA 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927354 Mrs. NARBADIYABAI SAKHA RAM CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-097-001/355
(Godalwahi) 		3304003000NRG24300520230669527 30/05/2023 BHUNEShWARI 3304003WL020298 BHUNEShWARI 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927577 MRS BHUNESHWARI BAI ARYA STATE BANK OF INDIA(508548)
306 Chhuria CH-04-003-097-001/358
(Godalwahi) 		3304003000NRG24300520230669353 30/05/2023 LUMESHVARI 3304003WL020294 LUMESHVARI 00093 CRGB0008221 1105 1105 Processed 03/06/2023 2083927353 Mrs. KUMESHVARI BHEDIYA CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-097-001/371
(Godalwahi) 		3304003000NRG24300520230669357 30/05/2023 rajkumari 3304003WL020294 rajkumari 00093 CRGB0008221 1105 1105 Processed 03/06/2023 2083927367 KUMARI BAI KERAM INDIA POST PAYMENTS BANK LIMITED(508528)
308 Chhuria CH-04-003-097-001/38-B
(Godalwahi) 		3304003000NRG24300520230669360 30/05/2023 SUDHAR SINGH 3304003WL020294 SUDHAR SINGH 00093 CRGB0008221 1105 1105 Processed 03/06/2023 2083927326 Mr. SUDHAR SINGH KERAM CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-097-001/404
(Godalwahi) 		3304003000NRG24300520230669528 30/05/2023 dvkumari 3304003WL020298 dvkumari 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927583 Dev Kumari Ravte FINO PAYMENTS BANK LTD(608001)
310 Chhuria CH-04-003-097-001/408
(Godalwahi) 		3304003000NRG24300520230669529 30/05/2023 sawana bai 3304003WL020298 sawana bai 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927568 Mr. SAVNA BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-097-001/409
(Godalwahi) 		3304003000NRG24300520230669530 30/05/2023 Khorbahrin 3304003WL020298 Khorbahrin 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927233 Mrs. KHORBAHRIN BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-097-001/410
(Godalwahi) 		3304003000NRG24300520230669531 30/05/2023 Mammta 3304003WL020298 Mammta 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927584 Mrs. MAMTA BAI W/O KUNJAN LAL CHANAP CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-097-001/413
(Godalwahi) 		3304003000NRG24300520230669534 30/05/2023 Bhushan 3304003WL020298 Bhushan 00093 CRGB0008221 884 884 Processed 03/06/2023 2083927527 Mr. BHUSHAN S/O RAJKUMAR NISAD CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-097-001/413
(Godalwahi) 		3304003000NRG24300520230669533 30/05/2023 Kalabati 3304003WL020298 Kalabati 00093 CRGB0008221 442 442 Processed 03/06/2023 2083927528 Mrs. KALABATI 0 NISHAD CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-097-001/427
(Godalwahi) 		3304003000NRG24300520230669535 30/05/2023 kheman lal 3304003WL020298 kheman lal 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927173 Mr. KHEMAN LAL S/O JAGDISH RAM SALAME CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-097-001/430
(Godalwahi) 		3304003000NRG24300520230669536 30/05/2023 Birendra Kumar 3304003WL020298 Birendra Kumar 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927172 MR BIRENDRA KUMAR RAVTE STATE BANK OF INDIA(508548)
317 Chhuria CH-04-003-097-001/454
(Godalwahi) 		3304003000NRG24300520230670004 30/05/2023 DUJ BAI LATIYA 3304003WL020315 DUJ BAI LATIYA 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927234 Mr. DUJ BAI LATIYA CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-097-001/455
(Godalwahi) 		3304003000NRG24300520230670005 30/05/2023 Urmila 3304003WL020315 Urmila 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927175 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-097-001/466
(Godalwahi) 		3304003000NRG24300520230670006 30/05/2023 Manju Bai 3304003WL020315 Manju Bai 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927275 Mrs. MANJU BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-097-001/51
(Godalwahi) 		3304003000NRG24300520230669638 30/05/2023 gaori bai 3304003WL020304 gaori bai 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927470 GAURI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
321 Chhuria CH-04-003-097-001/54
(Godalwahi) 		3304003000NRG24300520230669639 30/05/2023 Rameshwari 3304003WL020304 Rameshwari 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927187 Mrs. RAMESHWARI BAI KAMLESH CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-097-001/55
(Godalwahi) 		3304003000NRG24300520230669640 30/05/2023 PURNIMA 3304003WL020304 PURNIMA 00093 CRGB0008221 884 884 Processed 03/06/2023 2083927238 PURNIMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
323 Chhuria CH-04-003-097-001/56
(Godalwahi) 		3304003000NRG24300520230669641 30/05/2023 NIRA BAI 3304003WL020304 NIRA BAI 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927359 NEERA BAI BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Chhuria CH-04-003-097-001/58
(Godalwahi) 		3304003000NRG24300520230670009 30/05/2023 Remind bai 3304003WL020315 Remind bai 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927197 MRS RAMIN THAKUR STATE BANK OF INDIA(508548)
325 Chhuria CH-04-003-097-001/59
(Godalwahi) 		3304003000NRG24300520230669642 30/05/2023 MALTI 3304003WL020304 MALTI 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927305 MALTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
326 Chhuria CH-04-003-097-001/6
(Godalwahi) 		3304003000NRG24300520230670010 30/05/2023 MEENA BAI 3304003WL020315 MEENA BAI 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927361 Mrs. MINA JHANAKLAL CHHATTISGARH GRAMIN BANK(607214)
327 Chhuria CH-04-003-097-001/60
(Godalwahi) 		3304003000NRG24300520230669950 30/05/2023 Khomlata 3304003WL020311 Khomlata 00093 CRGB0008221 1105 1105 Processed 03/06/2023 2083927174 KHOMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Chhuria CH-04-003-097-001/61
(Godalwahi) 		3304003000NRG24300520230670011 30/05/2023 Om Bai 3304003WL020315 Om Bai 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927178 Mrs. OM BAI CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-097-001/62
(Godalwahi) 		3304003000NRG24300520230670012 30/05/2023 Rohini 3304003WL020315 Rohini 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927177 Mrs. ROHINI . CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-097-001/68
(Godalwahi) 		3304003000NRG24300520230669644 30/05/2023 NIROTIN 3304003WL020304 NIROTIN 00093 CRGB0008221 442 442 Processed 03/06/2023 2083927357 Mrs. NIROTINBAI BHUSHAN LAL CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-097-001/69
(Godalwahi) 		3304003000NRG24300520230669645 30/05/2023 MAHENDRA 3304003WL020304 MAHENDRA 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927323 Mr. MAHENDRA KUMAR HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
332 Chhuria CH-04-003-097-001/7
(Godalwahi) 		3304003000NRG24300520230670014 30/05/2023 ANUPI BAI 3304003WL020315 ANUPI BAI 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927317 Mrs. ANUPI BAI KOTARI CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-097-001/71
(Godalwahi) 		3304003000NRG24300520230669646 30/05/2023 sukaro 3304003WL020304 sukaro 00093 CRGB0008221 884 884 Processed 03/06/2023 2083927358 Mrs. SUKARO BAI KANVAR ASHOK KANVAR CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-097-001/73
(Godalwahi) 		3304003000NRG24300520230669647 30/05/2023 TARAJDHVAJ 3304003WL020304 TARAJDHVAJ 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927349 Mr. TAMRADWAJ SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
335 Chhuria CH-04-003-097-001/74
(Godalwahi) 		3304003000NRG24300520230669648 30/05/2023 KARTIK 3304003WL020304 KARTIK 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927366 Mr. KARTIK RAM MAHAVIR NAYAK CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-097-001/75
(Godalwahi) 		3304003000NRG24300520230669649 30/05/2023 MAGLESHVARI 3304003WL020304 MAGLESHVARI 00093 CRGB0008221 663 663 Processed 03/06/2023 2083927315 MANGLESHWARI MALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 Chhuria CH-04-003-097-001/77
(Godalwahi) 		3304003000NRG24300520230669650 30/05/2023 HIRO BAI 3304003WL020304 HIRO BAI 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927351 HIRO BAI DHALANYA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Chhuria CH-04-003-097-001/79
(Godalwahi) 		3304003000NRG24300520230669651 30/05/2023 Bhujbal 3304003WL020304 Bhujbal 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927587 BHUJBAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
339 Chhuria CH-04-003-097-001/80
(Godalwahi) 		3304003000NRG24300520230669652 30/05/2023 SHAM BAI 3304003WL020304 SHAM BAI 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927365 SHYAM BAI RAWTE INDIA POST PAYMENTS BANK LIMITED(508528)
340 Chhuria CH-04-003-097-001/84-A
(Godalwahi) 		3304003000NRG24300520230669654 30/05/2023 Rekha Bai 3304003WL020304 Rekha Bai 00093 CRGB0008221 221 221 Processed 03/06/2023 2083927188 Mrs. REDHA BAI CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-097-001/93
(Godalwahi) 		3304003000NRG24300520230670016 30/05/2023 HIRONDI BAI 3304003WL020315 HIRONDI BAI 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927530 Mrs. HIRONDI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-097-001/94
(Godalwahi) 		3304003000NRG24300520230670017 30/05/2023 SARASWATI 3304003WL020315 SARASWATI 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927303 Mrs. SARSVATIBAI ITVARIRAM CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-097-001/95
(Godalwahi) 		3304003000NRG24300520230670018 30/05/2023 Sevti Ravte 3304003WL020315 Sevti Ravte 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927235 Mrs. SEVTI RAVTE CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-099-002/296
(Sitakasa(U)) 		3304003000NRG24300520230672843 30/05/2023 prabhuram 3304003WL020445 prabhuram 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927582 Mr. PRABHU RAM KACHLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
345 Chhuria CH-04-003-099-002/330
(Sitakasa(U)) 		3304003000NRG24300520230672852 30/05/2023 SHESHLAL 3304003WL020445 SHESHLAL 00093 CRGB0008221 1326 1326 Processed 03/06/2023 2083927533 Mr. SHESHLAL S/O DEVSHAY GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 125970 125970
346 Chhuria CH-04-003-072-002/10
(Chando) 		3304003000NRG24300520230670120 30/05/2023 jhailkumari 3304003WL020327 jhailkumari 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927457 Mrs. JHIL KUMARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-072-002/103
(Chando) 		3304003000NRG24300520230670121 30/05/2023 padma 3304003WL020327 padma 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927215 Mrs. PADMA BAI CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-072-002/106
(Chando) 		3304003000NRG24300520230670122 30/05/2023 Naresh 3304003WL020327 Naresh 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927572 Mr. NARESH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-072-002/12
(Chando) 		3304003000NRG24300520230670063 30/05/2023 lata bai 3304003WL020323 lata bai 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927209 Mrs. LATA BAI W/O KESHAV RAM . CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-072-002/123-A
(Chando) 		3304003000NRG24300520230670101 30/05/2023 Reva Ram 3304003WL020326 Reva Ram 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927325 Mr. REVARAM KANWAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-072-002/126
(Chando) 		3304003000NRG24300520230670125 30/05/2023 Santa nishad 3304003WL020327 Santa nishad 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927165 Miss. SHANTA NISHAD D/O HEMORAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-072-002/13
(Chando) 		3304003000NRG24300520230670064 30/05/2023 pramila 3304003WL020323 pramila 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927249 PRMILA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Chhuria CH-04-003-072-002/133
(Chando) 		3304003000NRG24300520230670103 30/05/2023 human bai 3304003WL020326 human bai 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927164 Mrs. HUMAN BAI KARIYAM CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-072-002/19
(Chando) 		3304003000NRG24300520230670105 30/05/2023 sharda 3304003WL020326 sharda 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927206 SHARDA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-072-002/22
(Chando) 		3304003000NRG24300520230670128 30/05/2023 janki 3304003WL020327 janki 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927212 Mrs. JANKI BAI W/O DHURSING . CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-072-002/29
(Chando) 		3304003000NRG24300520230670066 30/05/2023 hemin 3304003WL020323 hemin 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927246 Mrs. HAMINBAI W/O RADHELAL CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-072-002/31
(Chando) 		3304003000NRG24300520230670106 30/05/2023 Fulas 3304003WL020326 Fulas 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927202 FULAS BAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Chhuria CH-04-003-072-002/32
(Chando) 		3304003000NRG24300520230670067 30/05/2023 kcharu 3304003WL020323 kcharu 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927248 Mr. KACHARU RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
359 Chhuria CH-04-003-072-002/41
(Chando) 		3304003000NRG24300520230670129 30/05/2023 bhagbati 3304003WL020327 bhagbati 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927245 Mrs. BHAGAVATI BAI W/O AMAL SING . CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-072-002/42
(Chando) 		3304003000NRG24300520230670068 30/05/2023 lila 3304003WL020323 lila 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2083927247 Mrs. LILA BAI CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-072-002/44
(Chando) 		3304003000NRG24300520230670069 30/05/2023 Kamta Prashad 3304003WL020323 Kamta Prashad 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927244 Mrs. KAMATA PRASAD CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-072-002/45
(Chando) 		3304003000NRG24300520230670130 30/05/2023 ramprasad 3304003WL020327 ramprasad 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927205 RAMPRASAD YADAV S/O FAGUVA RAM YADAV BANK OF BARODA(606985)
363 Chhuria CH-04-003-072-002/45
(Chando) 		3304003000NRG24300520230670070 30/05/2023 syama 3304003WL020323 syama 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927297 Mrs. SHYAMA BAI W/O RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-072-002/46
(Chando) 		3304003000NRG24300520230670071 30/05/2023 dukhwa 3304003WL020323 dukhwa 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927213 Mr. DUKHAVA RAM CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-072-002/56
(Chando) 		3304003000NRG24300520230670072 30/05/2023 Ashok 3304003WL020323 Ashok 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927204 Mr. ASHOK S/O SHOBHIT CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-072-002/59
(Chando) 		3304003000NRG24300520230670107 30/05/2023 Ramshila 3304003WL020326 Ramshila 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927210 RAMSHILABAI . CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-072-002/6-A
(Chando) 		3304003000NRG24300520230670108 30/05/2023 Mahesh Kumar 3304003WL020326 Mahesh Kumar 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927227 Mr. MAHESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
368 Chhuria CH-04-003-072-002/63
(Chando) 		3304003000NRG24300520230670132 30/05/2023 Savita bai 3304003WL020327 Savita bai 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927171 Mrs. SAVITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-072-002/64
(Chando) 		3304003000NRG24300520230670073 30/05/2023 mangali 3304003WL020323 mangali 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927207 MAGALI BAI CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-072-002/66
(Chando) 		3304003000NRG24300520230670133 30/05/2023 gya bai 3304003WL020327 gya bai 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927243 Mrs. GAYABAI W/O SUKHARAM CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-072-002/67
(Chando) 		3304003000NRG24300520230670074 30/05/2023 Aanad 3304003WL020323 Aanad 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927298 Mr. ANAND RAM VARMA S/O GAITAHIN RAM VAR CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-072-002/69
(Chando) 		3304003000NRG24300520230670134 30/05/2023 JAANKI 3304003WL020327 JAANKI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927523 Mrs. JANKI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-072-002/70
(Chando) 		3304003000NRG24300520230670075 30/05/2023 Preeti Thakur 3304003WL020323 Preeti Thakur 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927222 Mrs. PREETI THAKUR CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-072-002/76
(Chando) 		3304003000NRG24300520230670076 30/05/2023 toran 3304003WL020323 toran 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927203 TORAN LAL KANVAR S/O UMENDSINGH KANVAR BANK OF BARODA(606985)
375 Chhuria CH-04-003-072-002/8
(Chando) 		3304003000NRG24300520230670077 30/05/2023 sriram 3304003WL020323 sriram 00093 CRGB0008227 884 884 Processed 03/06/2023 2083927214 Mr. SHIRIRAM S/O RUMLAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-072-002/89
(Chando) 		3304003000NRG24300520230670109 30/05/2023 biselal 3304003WL020326 biselal 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927211 Mr. BISELAL KANVAR S/O DASHRATH KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
377 Chhuria CH-04-003-072-002/94-A
(Chando) 		3304003000NRG24300520230670137 30/05/2023 purnima 3304003WL020327 purnima 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927250 PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-072-002/95
(Chando) 		3304003000NRG24300520230670139 30/05/2023 MAHENDRA 3304003WL020327 MAHENDRA 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927524 Mr. MAHEND KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-072-002/97
(Chando) 		3304003000NRG24300520230670140 30/05/2023 Tumendra Lal 3304003WL020327 Tumendra Lal 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927201 TUMENDRA KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-086-002/10
(Ghupsal) 		3304003000NRG24300520230659907 30/05/2023 gayatri 3304003WL019989 gayatri 00093 CRGB0008227 442 442 Processed 03/06/2023 2083927522 Mrs. GAYATARI YADAW CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-086-002/136
(Ghupsal) 		3304003000NRG24300520230659908 30/05/2023 ASHARAM 3304003WL019989 ASHARAM 00093 CRGB0008227 442 442 Processed 03/06/2023 2083927319 Mr. ASHA RAM SAHU S/O DIRBI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-086-002/136
(Ghupsal) 		3304003000NRG24300520230659909 30/05/2023 PURANJAN 3304003WL019989 PURANJAN 00093 CRGB0008227 442 442 Processed 03/06/2023 2083927302 Mr. PURANJAN SAHU CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-086-002/138
(Ghupsal) 		3304003000NRG24300520230659910 30/05/2023 MANGLINBAI 3304003WL019989 MANGLINBAI 00093 CRGB0008227 442 442 Processed 03/06/2023 2083927518 Mrs. MAGLIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-086-002/138
(Ghupsal) 		3304003000NRG24300520230659911 30/05/2023 PAWAN 3304003WL019989 PAWAN 00093 CRGB0008227 442 442 Processed 03/06/2023 2083927531 Mr. PAWAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-086-002/205
(Ghupsal) 		3304003000NRG24300520230659912 30/05/2023 BUTKUNWAR 3304003WL019989 BUTKUNWAR 00093 CRGB0008227 221 221 Processed 03/06/2023 2083927318 Mrs. BUT KUVAR BAI W/O SILU RAM . CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-086-002/205
(Ghupsal) 		3304003000NRG24300520230659913 30/05/2023 RituBai 3304003WL019989 RituBai 00093 CRGB0008227 442 442 Processed 03/06/2023 2083927226 RITU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Chhuria CH-04-003-086-002/207
(Ghupsal) 		3304003000NRG24300520230659915 30/05/2023 satyendra 3304003WL019989 satyendra 00093 CRGB0008227 442 442 Processed 03/06/2023 2083927268 MR SATYENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
388 Chhuria CH-04-003-086-002/207
(Ghupsal) 		3304003000NRG24300520230659914 30/05/2023 SONI BAI 3304003WL019989 SONI BAI 00093 CRGB0008227 442 442 Processed 03/06/2023 2083927258 Mrs. SONI BAI W/O PARS RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-086-002/210
(Ghupsal) 		3304003000NRG24300520230659917 30/05/2023 CHAMELI 3304003WL019989 CHAMELI 00093 CRGB0008227 221 221 Processed 03/06/2023 2083927256 Mrs. CHAMELI BAI W/O CHANDR KUMAR . CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-086-002/210
(Ghupsal) 		3304003000NRG24300520230659916 30/05/2023 CHANDRAKUMAR 3304003WL019989 CHANDRAKUMAR 00093 CRGB0008227 221 221 Processed 03/06/2023 2083927255 Mr. CHANDR KUMAR S/O GUHARAM . CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-086-002/211
(Ghupsal) 		3304003000NRG24300520230659918 30/05/2023 KHILESWARI 3304003WL019989 KHILESWARI 00093 CRGB0008227 442 442 Processed 03/06/2023 2083927519 KHILESHWARI W/O KRISHNA BANK OF BARODA(606985)
392 Chhuria CH-04-003-086-002/221
(Ghupsal) 		3304003000NRG24300520230659920 30/05/2023 GAYARASI 3304003WL019989 GAYARASI 00093 CRGB0008227 442 442 Processed 03/06/2023 2083927266 Mrs. GYARSI BAI W/O OMKAR . CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-086-002/221
(Ghupsal) 		3304003000NRG24300520230659919 30/05/2023 gyashi bai 3304003WL019989 gyashi bai 00093 CRGB0008227 442 442 Processed 03/06/2023 2083927537 Mr. OMKAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
394 Chhuria CH-04-003-086-002/222
(Ghupsal) 		3304003000NRG24300520230659921 30/05/2023 HUNGKAR 3304003WL019989 HUNGKAR 00093 CRGB0008227 442 442 Processed 03/06/2023 2083927262 Mr. HANKAR RAM S/O KIRTAN RAM . CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-086-002/222
(Ghupsal) 		3304003000NRG24300520230659922 30/05/2023 NEERA 3304003WL019989 NEERA 00093 CRGB0008227 442 442 Processed 03/06/2023 2083927261 Mrs. NEERA BAI W/O HANKAR . CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-086-002/240
(Ghupsal) 		3304003000NRG24300520230659924 30/05/2023 Ajay 3304003WL019989 Ajay 00093 CRGB0008227 221 221 Processed 03/06/2023 2083927232 Mr. AJAY KUMAR KUMLE CHHATTISGARH GRAMIN BANK(607214)
397 Chhuria CH-04-003-086-002/240
(Ghupsal) 		3304003000NRG24300520230659923 30/05/2023 RAMOTIN 3304003WL019989 RAMOTIN 00093 CRGB0008227 221 221 Processed 03/06/2023 2083927260 Mrs. RAMOTIN BAI W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-086-002/283
(Ghupsal) 		3304003000NRG24300520230659927 30/05/2023 GANESHA 3304003WL019989 GANESHA 00093 CRGB0008227 442 442 Processed 03/06/2023 2083927473 Mr. GANESH NISAD S/O BHAGIRATHI CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-086-002/283
(Ghupsal) 		3304003000NRG24300520230659926 30/05/2023 SINIYA 3304003WL019989 SINIYA 00093 CRGB0008227 442 442 Processed 03/06/2023 2083927267 Mrs. SINIYA BAI W/O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-086-002/299
(Ghupsal) 		3304003000NRG24300520230659929 30/05/2023 RADHIKA 3304003WL019989 RADHIKA 00093 CRGB0008227 442 442 Processed 03/06/2023 2083927520 Mrs. RADHIKA BAI KOTELKAR CHHATTISGARH GRAMIN BANK(607214)
401 Chhuria CH-04-003-086-002/299
(Ghupsal) 		3304003000NRG24300520230659928 30/05/2023 SANKARLAL 3304003WL019989 SANKARLAL 00093 CRGB0008227 442 442 Processed 03/06/2023 2083927252 Mr. SHANKAR LAL S/O HIRARAM KOTELKAR . CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-086-002/300
(Ghupsal) 		3304003000NRG24300520230659930 30/05/2023 MANIKA BAI 3304003WL019989 MANIKA BAI 00093 CRGB0008227 442 442 Processed 03/06/2023 2083927535 Mrs. MEENKA BAI KOTELKAR CHHATTISGARH GRAMIN BANK(607214)
403 Chhuria CH-04-003-086-002/300
(Ghupsal) 		3304003000NRG24300520230659931 30/05/2023 SRAWAN 3304003WL019989 SRAWAN 00093 CRGB0008227 442 442 Processed 03/06/2023 2083927257 Mr. SHRAVAN KUMAR S/O HIRA RAM . CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-086-002/41
(Ghupsal) 		3304003000NRG24300520230659933 30/05/2023 AMAR BAI 3304003WL019989 AMAR BAI 00093 CRGB0008227 221 221 Processed 03/06/2023 2083927536 Mrs. AMAR BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-086-002/41
(Ghupsal) 		3304003000NRG24300520230659932 30/05/2023 SIHAU 3304003WL019989 SIHAU 00093 CRGB0008227 221 221 Processed 03/06/2023 2083927565 Mr. SIHAU RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-086-002/47
(Ghupsal) 		3304003000NRG24300520230659934 30/05/2023 Bedubai 3304003WL019989 Bedubai 00093 CRGB0008227 442 442 Processed 03/06/2023 2083927251 Mrs. BEDU BAI W/O HIRA LAL . CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-086-002/48
(Ghupsal) 		3304003000NRG24300520230659936 30/05/2023 BRAMHA KUMAR 3304003WL019989 BRAMHA KUMAR 00093 CRGB0008227 221 221 Processed 03/06/2023 2083927253 Mr. BRMHA RAM S/O GUHA RAM . CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-086-002/48
(Ghupsal) 		3304003000NRG24300520230659937 30/05/2023 SUGRITA 3304003WL019989 SUGRITA 00093 CRGB0008227 442 442 Processed 03/06/2023 2083927254 Mrs. SUGRIT BAI W/O BRAHA RAM . CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-086-002/49
(Ghupsal) 		3304003000NRG24300520230659939 30/05/2023 shyambai 3304003WL019989 shyambai 00093 CRGB0008227 221 221 Processed 03/06/2023 2083927463 Mr. SATYAM KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-086-002/49
(Ghupsal) 		3304003000NRG24300520230659938 30/05/2023 SHYAMBAI 3304003WL019989 SHYAMBAI 00093 CRGB0008227 442 442 Processed 03/06/2023 2083927269 Mrs. SHYAM BAI W/O RAMESHWAR NISHAD . CHHATTISGARH GRAMIN BANK(607214)
411 Chhuria CH-04-003-086-002/59
(Ghupsal) 		3304003000NRG24300520230659941 30/05/2023 Nandni 3304003WL019989 Nandni 00093 CRGB0008227 221 221 Processed 03/06/2023 2083927221 NANDANI D/O SONURAM BANK OF BARODA(606985)
412 Chhuria CH-04-003-086-002/59
(Ghupsal) 		3304003000NRG24300520230659940 30/05/2023 RAMPYARI 3304003WL019989 RAMPYARI 00093 CRGB0008227 221 221 Processed 03/06/2023 2083927264 Mrs. RAM PYARI BAI W/O SONU RAM . CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-086-002/6
(Ghupsal) 		3304003000NRG24300520230659942 30/05/2023 DILDU RAM 3304003WL019989 DILDU RAM 00093 CRGB0008227 442 442 Processed 03/06/2023 2083927265 Mr. DILDU RAM S/O NARSHING . CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-086-002/6
(Ghupsal) 		3304003000NRG24300520230659943 30/05/2023 suratiya 3304003WL019989 suratiya 00093 CRGB0008227 442 442 Processed 03/06/2023 2083927517 Mrs. SURATIYA KUMALVAR CHHATTISGARH GRAMIN BANK(607214)
415 Chhuria CH-04-003-086-002/71
(Ghupsal) 		3304003000NRG24300520230659944 30/05/2023 ASHODIYA 3304003WL019989 ASHODIYA 00093 CRGB0008227 221 221 Processed 03/06/2023 2083927259 Mrs. ASHODIYA BAI W/O BHUVAN LAL . CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-086-002/95
(Ghupsal) 		3304003000NRG24300520230659946 30/05/2023 hariram 3304003WL019989 hariram 00093 CRGB0008227 442 442 Processed 03/06/2023 2083927521 Mr. HARISHANKAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-086-002/95
(Ghupsal) 		3304003000NRG24300520230659945 30/05/2023 SABIT 3304003WL019989 SABIT 00093 CRGB0008227 442 442 Processed 03/06/2023 2083927263 Mrs. SABITA BAI W/O BISESHAR RAM . CHHATTISGARH GRAMIN BANK(607214)
418 Chhuria CH-04-003-099-001/10
(Sitakasa(U)) 		3304003000NRG24300520230672355 30/05/2023 BANVASHA BAI 3304003WL020428 BANVASHA BAI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927240 Mrs. BANVASHA BAI CHHATTISGARH GRAMIN BANK(607214)
419 Chhuria CH-04-003-099-001/129
(Sitakasa(U)) 		3304003000NRG24300520230672819 30/05/2023 Parmanand Sahu 3304003WL020445 Parmanand Sahu 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2083927241 Mr. PARMANAND TUKARAM SAHU SO TUKARAM CENTRAL BANK OF INDIA(607115)
420 Chhuria CH-04-003-099-001/131
(Sitakasa(U)) 		3304003000NRG24300520230672820 30/05/2023 CHANDRIKA BAI 3304003WL020445 CHANDRIKA BAI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927516 Mrs. CHANDRIKA BAI UIKE W/O PURUSHOTTA CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-099-001/142
(Sitakasa(U)) 		3304003000NRG24300520230672821 30/05/2023 LALITA BAI 3304003WL020445 LALITA BAI 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2083927458 Mrs. LLITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
422 Chhuria CH-04-003-099-001/166
(Sitakasa(U)) 		3304003000NRG24300520230672822 30/05/2023 SHIVKUMAR 3304003WL020445 SHIVKUMAR 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927578 Mr. SHIVA KUMAR UIKE CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-099-001/174
(Sitakasa(U)) 		3304003000NRG24300520230672823 30/05/2023 sunita bai 3304003WL020445 sunita bai 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927163 Mrs. SUNITA BAI UEKE CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-099-001/176
(Sitakasa(U)) 		3304003000NRG24300520230672824 30/05/2023 Aansoiya bai 3304003WL020445 Aansoiya bai 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2083927169 Mrs. ANUSUIYA BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
425 Chhuria CH-04-003-099-001/350
(Sitakasa(U)) 		3304003000NRG24300520230672826 30/05/2023 RAVI KUMAR 3304003WL020445 RAVI KUMAR 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927162 Mr. RAVIRAM KRUSHNA UIKE BANK OF MAHARASHTRA(607387)
426 Chhuria CH-04-003-099-001/62
(Sitakasa(U)) 		3304003000NRG24300520230672828 30/05/2023 SUREKHA 3304003WL020445 SUREKHA 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2083927290 SUREKHA INDIAN OVERSEAS BANK(508541)
427 Chhuria CH-04-003-099-002/235-A
(Sitakasa(U)) 		3304003000NRG24300520230672830 30/05/2023 maya bai 3304003WL020445 maya bai 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927217 Mrs. MAYA BAI W/O MAHAR SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
428 Chhuria CH-04-003-099-002/238
(Sitakasa(U)) 		3304003000NRG24300520230672831 30/05/2023 SUMARIT BAI 3304003WL020445 SUMARIT BAI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927571 Mrs. SUMRIT BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-099-002/258
(Sitakasa(U)) 		3304003000NRG24300520230672832 30/05/2023 RAJULA 3304003WL020445 RAJULA 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2083927423 MRS RAJULA BAI STATE BANK OF INDIA(508548)
430 Chhuria CH-04-003-099-002/259
(Sitakasa(U)) 		3304003000NRG24300520230672833 30/05/2023 RAM KUNAR 3304003WL020445 RAM KUNAR 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927515 Mr. RAM KUMAR S/O JANGLU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-099-002/266
(Sitakasa(U)) 		3304003000NRG24300520230672834 30/05/2023 budhvaro 3304003WL020445 budhvaro 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2083927425 Mrs. BUDHVARO BAI W/O SANAT RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-099-002/268
(Sitakasa(U)) 		3304003000NRG24300520230672835 30/05/2023 kumaribai 3304003WL020445 kumaribai 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927475 Kumari Bai AIRTEL PAYMENTS BANK LIMITED(990288)
433 Chhuria CH-04-003-099-002/269
(Sitakasa(U)) 		3304003000NRG24300520230672836 30/05/2023 devkaran 3304003WL020445 devkaran 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927532 Mr. DEVKARAN MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
434 Chhuria CH-04-003-099-002/271
(Sitakasa(U)) 		3304003000NRG24300520230672837 30/05/2023 umendiya 3304003WL020445 umendiya 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927511 Mrs. UMENDIYA BAI W/O DUKHU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
435 Chhuria CH-04-003-099-002/276
(Sitakasa(U)) 		3304003000NRG24300520230672838 30/05/2023 meena 3304003WL020445 meena 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927424 MRS MINA BAI STATE BANK OF INDIA(508548)
436 Chhuria CH-04-003-099-002/277
(Sitakasa(U)) 		3304003000NRG24300520230672839 30/05/2023 bajantri bai 3304003WL020445 bajantri bai 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927483 Mrs. BAIJANTRI BAI W/O JAGAN RAM GOND CHHATTISGARH GRAMIN BANK(607214)
437 Chhuria CH-04-003-099-002/281
(Sitakasa(U)) 		3304003000NRG24300520230672840 30/05/2023 thanvarsing 3304003WL020445 thanvarsing 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927403 Mr. THANVAR SINGH KACHLAM CHHATTISGARH GRAMIN BANK(607214)
438 Chhuria CH-04-003-099-002/291
(Sitakasa(U)) 		3304003000NRG24300520230672841 30/05/2023 amrika 3304003WL020445 amrika 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927410 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
439 Chhuria CH-04-003-099-002/292
(Sitakasa(U)) 		3304003000NRG24300520230672842 30/05/2023 Kamini 3304003WL020445 Kamini 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927237 KAMNI KORRAM D/O PURUSOTTAM KORRAM PUNJAB NATIONAL BANK(508568)
440 Chhuria CH-04-003-099-002/299
(Sitakasa(U)) 		3304003000NRG24300520230672844 30/05/2023 BHAGOLI 3304003WL020445 BHAGOLI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927408 Mr. BHAGOLI RAM CHHATTISGARH GRAMIN BANK(607214)
441 Chhuria CH-04-003-099-002/303
(Sitakasa(U)) 		3304003000NRG24300520230672846 30/05/2023 VIMALA 3304003WL020445 VIMALA 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927406 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
442 Chhuria CH-04-003-099-002/306
(Sitakasa(U)) 		3304003000NRG24300520230672847 30/05/2023 DHANSAY 3304003WL020445 DHANSAY 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927407 Mr. DHANSHAY SINGH CHHATTISGARH GRAMIN BANK(607214)
443 Chhuria CH-04-003-099-002/309
(Sitakasa(U)) 		3304003000NRG24300520230672848 30/05/2023 Jhuni bai 3304003WL020445 Jhuni bai 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927404 Mrs. JHUNI BAI CHHATTISGARH GRAMIN BANK(607214)
444 Chhuria CH-04-003-099-002/311
(Sitakasa(U)) 		3304003000NRG24300520230672849 30/05/2023 kaushilya 3304003WL020445 kaushilya 00093 CRGB0008227 1105 1105 Processed 03/06/2023 2083927476 Mrs. KAUSALYA BAI W/O GANNU LAL GOND CHHATTISGARH GRAMIN BANK(607214)
445 Chhuria CH-04-003-099-002/322
(Sitakasa(U)) 		3304003000NRG24300520230672851 30/05/2023 CHANDAR BAI 3304003WL020445 CHANDAR BAI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927474 Mrs. CHANDRA BAI CHHATTISGARH GRAMIN BANK(607214)
446 Chhuria CH-04-003-099-002/353
(Sitakasa(U)) 		3304003000NRG24300520230672853 30/05/2023 Shyamsing 3304003WL020445 Shyamsing 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927409 Mr. SHAM SINGH CHHATTISGARH GRAMIN BANK(607214)
447 Chhuria CH-04-003-099-002/354
(Sitakasa(U)) 		3304003000NRG24300520230672854 30/05/2023 bhuneshwari 3304003WL020445 bhuneshwari 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927512 Mrs. BHUNESHVARI W/O BAL SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
448 Chhuria CH-04-003-099-003/391
(Sitakasa(U)) 		3304003000NRG24300520230672855 30/05/2023 BINJHWAR 3304003WL020445 BINJHWAR 00093 CRGB0008227 884 884 Processed 03/06/2023 2083927405 Mr. BIJHVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
449 Chhuria CH-04-003-099-003/393
(Sitakasa(U)) 		3304003000NRG24300520230672856 30/05/2023 lata bai 3304003WL020445 lata bai 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927168 Mrs. LATA BAI W/O SAHDEV RAM GOND CHHATTISGARH GRAMIN BANK(607214)
450 Chhuria CH-04-003-099-003/394
(Sitakasa(U)) 		3304003000NRG24300520230672857 30/05/2023 DEV SING 3304003WL020445 DEV SING 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927295 Mr. DEVA SINH CHHATTISGARH GRAMIN BANK(607214)
451 Chhuria CH-04-003-099-003/402
(Sitakasa(U)) 		3304003000NRG24300520230672858 30/05/2023 KACHARABAI 3304003WL020445 KACHARABAI 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927167 Mrs. KACHARA BAI CHHATTISGARH GRAMIN BANK(607214)
452 Chhuria CH-04-003-099-003/404
(Sitakasa(U)) 		3304003000NRG24300520230672859 30/05/2023 punima bai 3304003WL020445 punima bai 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927166 MRS PURNIMA BAI KACHLAME STATE BANK OF INDIA(508548)
453 Chhuria CH-04-003-099-003/410
(Sitakasa(U)) 		3304003000NRG24300520230672357 30/05/2023 RAJKUMAR 3304003WL020428 RAJKUMAR 00093 CRGB0008227 1326 1326 Processed 03/06/2023 2083927324 Mr. ROHIT KUMAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 104312 104312
454 Chhuria CH-04-003-097-001/28
(Godalwahi) 		3304003000NRG24300520230669509 30/05/2023 Renuka 3304003WL020298 Renuka 00093 CRGB0008256 1326 1326 Processed 03/06/2023 2083927176 RENUKA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
455 Chhuria CH-04-003-064-001/295
(Jondhra) 		3304003000NRG24300520230668933 30/05/2023 Ravi Ramteke 3304003WL020286 Ravi Ramteke 00415 SBIN0002846 663 663 Processed 03/06/2023 2083927345 MR RAVI RAMTEKE STATE BANK OF INDIA(508548)
456 Chhuria CH-04-003-072-002/121
(Chando) 		3304003000NRG24300520230670124 30/05/2023 tijbati 3304003WL020327 tijbati 00415 SBIN0002846 1326 1326 Processed 03/06/2023 2083927335 TIJBATI KARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
457 Chhuria CH-04-003-072-002/130
(Chando) 		3304003000NRG24300520230670126 30/05/2023 Sagan 3304003WL020327 Sagan 00415 SBIN0002846 1326 1326 Processed 03/06/2023 2083927379 MR SAGAN KUNWAR STATE BANK OF INDIA(508548)
458 Chhuria CH-04-003-072-002/21
(Chando) 		3304003000NRG24300520230670127 30/05/2023 SATRUHAN 3304003WL020327 SATRUHAN 00415 SBIN0002846 1326 1326 Processed 03/06/2023 2083927333 Mr. SHATRUHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
459 Chhuria CH-04-003-072-002/55
(Chando) 		3304003000NRG24300520230670131 30/05/2023 bhupendra 3304003WL020327 bhupendra 00415 SBIN0002846 1326 1326 Processed 03/06/2023 2083927331 Mr. BHUPENDRA SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
460 Chhuria CH-04-003-072-002/86
(Chando) 		3304003000NRG24300520230670136 30/05/2023 Yugeshwari 3304003WL020327 Yugeshwari 00415 SBIN0002846 1326 1326 Processed 03/06/2023 2083927332 YUGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Chhuria CH-04-003-097-001/305
(Godalwahi) 		3304003000NRG24300520230669513 30/05/2023 Yogita Bhuarya 3304003WL020298 Yogita Bhuarya 00415 SBIN0002846 884 884 Processed 03/06/2023 2083927340 YOGITA BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Chhuria CH-04-003-097-001/411
(Godalwahi) 		3304003000NRG24300520230669532 30/05/2023 samin bai 3304003WL020298 samin bai 00415 SBIN0002846 1326 1326 Processed 03/06/2023 2083927334 MRS DAMIN BAI ARYA STATE BANK OF INDIA(508548)
463 Chhuria CH-04-003-097-001/444
(Godalwahi) 		3304003000NRG24300520230670002 30/05/2023 toman lal rawte 3304003WL020315 toman lal rawte 00415 SBIN0002846 1326 1326 Processed 03/06/2023 2083927330 Mr. TOMAN LAL RAWTE CHHATTISGARH GRAMIN BANK(607214)
464 Chhuria CH-04-003-097-001/445
(Godalwahi) 		3304003000NRG24300520230669537 30/05/2023 IMRAUTIN THAKUR 3304003WL020298 IMRAUTIN THAKUR 00415 SBIN0002846 1326 1326 Processed 03/06/2023 2083927347 MRS IMRAUTIN THAKUR STATE BANK OF INDIA(508548)
465 Chhuria CH-04-003-097-001/5
(Godalwahi) 		3304003000NRG24300520230670008 30/05/2023 HARISH KUMAR 3304003WL020315 HARISH KUMAR 00415 SBIN0002846 1326 1326 Processed 03/06/2023 2083927341 MR HARISHKUMAR KUMAR STATE BANK OF INDIA(508548)
466 Chhuria CH-04-003-097-001/67
(Godalwahi) 		3304003000NRG24300520230669643 30/05/2023 Rahim kumar 3304003WL020304 Rahim kumar 00415 SBIN0002846 1326 1326 Processed 03/06/2023 2083927378 MR RAHIM KUMAR YADAV STATE BANK OF INDIA(508548)
467 Chhuria CH-04-003-097-001/84-A
(Godalwahi) 		3304003000NRG24300520230669655 30/05/2023 USHA kARTE 3304003WL020304 USHA kARTE 00415 SBIN0002846 1105 1105 Processed 03/06/2023 2083927346 MISS USHA STATE BANK OF INDIA(508548)
SubTotal 15912 15912
468 Chhuria CH-04-003-023-001/152
(Halekosa) 		3304003000NRG24300520230668682 30/05/2023 Jamuna 3304003WL020282 Jamuna 00415 SBIN0003757 1326 1326 Processed 03/06/2023 2083927377 MRS JAMUNA BAI SAHU STATE BANK OF INDIA(508548)
469 Chhuria CH-04-003-023-001/16
(Halekosa) 		3304003000NRG24300520230668684 30/05/2023 mukesh kumar 3304003WL020282 mukesh kumar 00415 SBIN0003757 1105 1105 Processed 03/06/2023 2083927342 Mr. MUKESH KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
470 Chhuria CH-04-003-023-001/18
(Halekosa) 		3304003000NRG24300520230668689 30/05/2023 nainbai 3304003WL020282 nainbai 00415 SBIN0003757 1326 1326 Processed 03/06/2023 2083927343 MS NAIN BAI PATEL STATE BANK OF INDIA(508548)
471 Chhuria CH-04-003-023-001/186
(Halekosa) 		3304003000NRG24300520230668691 30/05/2023 gaytri bai 3304003WL020282 gaytri bai 00415 SBIN0003757 1326 1326 Processed 03/06/2023 2083927381 MRS GAYTRI GOND STATE BANK OF INDIA(508548)
472 Chhuria CH-04-003-023-001/318
(Halekosa) 		3304003000NRG24300520230668738 30/05/2023 Homan Kumar 3304003WL020282 Homan Kumar 00415 SBIN0003757 1326 1326 Processed 03/06/2023 2083927383 Mr. HOMAN KUMAR S/O TIYARI RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
473 Chhuria CH-04-003-023-001/326
(Halekosa) 		3304003000NRG24300520230668740 30/05/2023 shanti 3304003WL020282 shanti 00415 SBIN0003757 884 884 Processed 03/06/2023 2083927339 MRS SHANTIBAI PATEL STATE BANK OF INDIA(508548)
474 Chhuria CH-04-003-023-001/337
(Halekosa) 		3304003000NRG24300520230668746 30/05/2023 parvati 3304003WL020282 parvati 00415 SBIN0003757 1326 1326 Processed 03/06/2023 2083927382 MRS PARVATI MARAR STATE BANK OF INDIA(508548)
475 Chhuria CH-04-003-023-001/35
(Halekosa) 		3304003000NRG24300520230668749 30/05/2023 lileswar 3304003WL020282 lileswar 00415 SBIN0003757 1326 1326 Processed 03/06/2023 2083927376 MR LILESHWAR KOSARIYA STATE BANK OF INDIA(508548)
476 Chhuria CH-04-003-023-001/47
(Halekosa) 		3304003000NRG24300520230668755 30/05/2023 BHAN BAI 3304003WL020282 BHAN BAI 00415 SBIN0003757 1326 1326 Processed 03/06/2023 2083927336 MRS BHAN BAI PATEL STATE BANK OF INDIA(508548)
477 Chhuria CH-04-003-023-001/47
(Halekosa) 		3304003000NRG24300520230668754 30/05/2023 Sukhiya bai 3304003WL020282 Sukhiya bai 00415 SBIN0003757 1326 1326 Processed 03/06/2023 2083927344 MS SUKHIYA BAI MARAR STATE BANK OF INDIA(508548)
478 Chhuria CH-04-003-023-001/69
(Halekosa) 		3304003000NRG24300520230668765 30/05/2023 Tijan Bai 3304003WL020282 Tijan Bai 00415 SBIN0003757 1326 1326 Processed 03/06/2023 2083927380 Mrs. TIJAN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
479 Chhuria CH-04-003-050-002/119
(Matekheda) 		3304003000NRG24300520230670638 30/05/2023 Yogesh Kumar 3304003WL020357 Yogesh Kumar 00415 SBIN0003757 1326 1326 Processed 03/06/2023 2083927337 MR YOGESH KUMAR GOND STATE BANK OF INDIA(508548)
480 Chhuria CH-04-003-050-002/228
(Matekheda) 		3304003000NRG24300520230670693 30/05/2023 Sevak Kumar 3304003WL020357 Sevak Kumar 00415 SBIN0003757 1326 1326 Processed 03/06/2023 2083927338 Sevak Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
481 Chhuria CH-04-003-050-002/282
(Matekheda) 		3304003000NRG24300520230670709 30/05/2023 Tukeshwar 3304003WL020357 Tukeshwar 00415 SBIN0003757 442 442 Processed 03/06/2023 2083927287 Shri TUKESHWAR PURRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
482 Chhuria CH-04-003-096-002/208
(Masulkasa) 		3304003000NRG24300520230671436 30/05/2023 Liteshwari 3304003WL020393 Liteshwari 00415 SBIN0003757 1326 1326 Processed 03/06/2023 2083927348 Liteshwari Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
483 Chhuria CH-04-003-097-001/465
(Godalwahi) 		3304003000NRG24300520230669363 30/05/2023 SUNITA YADAV 3304003WL020294 SUNITA YADAV 00691 IPOS0000001 1105 1105 Processed 03/06/2023 2083927329 SUNITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
484 Chhuria CH-04-003-064-001/6-A
(Jondhra) 		3304003000NRG24300520230669040 30/05/2023 Nanki Bai 3304003WL020286 Nanki Bai 00703 AIRP0000001 663 663 Processed 03/06/2023 2083927328 Nanki Bai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 548301 548301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_300523APB_FTO_129774 Axis bank UTIB0004335 Dongargaon 1326
2 Chhuria CH3304003_300523APB_FTO_129774 Bank of Baroda BARB0DBDGAO DONGARGAON 1326
3 Chhuria CH3304003_300523APB_FTO_129774 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 1105
4 Chhuria CH3304003_300523APB_FTO_129774 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 137904
5 Chhuria CH3304003_300523APB_FTO_129774 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 139009
6 Chhuria CH3304003_300523APB_FTO_129774 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 125970
7 Chhuria CH3304003_300523APB_FTO_129774 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 104312
8 Chhuria CH3304003_300523APB_FTO_129774 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 1326
9 Chhuria CH3304003_300523APB_FTO_129774 State Bank of India SBIN0002846 DONGARGAON 15912
10 Chhuria CH3304003_300523APB_FTO_129774 State Bank of India SBIN0003757 CHHURIA 18343
11 Chhuria CH3304003_300523APB_FTO_129774 India Post Payments Bank IPOS0000001 RAJNANDGAON 1105
12 Chhuria CH3304003_300523APB_FTO_129774 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 663

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