Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:13:57 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_010523APB_FTO_64518
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-04-003-060-001/240
(Amgaon(K)) 		3304003000NRG24010520230257107 01/05/2023 parvati 3304003WL007486 parvati 00045 BARB0DBDGAO 1326 1326 Processed 12/05/2023 1445221560 Mrs. PARVATI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Chhuria CH-04-003-003-002/11
(Patekohara) 		3304003000NRG24010520230258673 01/05/2023 BASANTI BAI 3304003WL007548 BASANTI BAI 00093 CRGB0008208 3094 3094 Processed 12/05/2023 1445221366 Mrs. BASANTI GOND CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-003-002/11
(Patekohara) 		3304003000NRG24010520230258672 01/05/2023 UTTAM KUMAR 3304003WL007548 UTTAM KUMAR 00093 CRGB0008208 3094 3094 Processed 12/05/2023 1445221581 Mr. UTTAM GOND S/O ARJUN . CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-007-003/1
(Jhithratola) 		3304003000NRG24010520230257656 01/05/2023 tulesh 3304003WL007518 tulesh 00093 CRGB0008208 3094 3094 Processed 11/05/2023 1445221258 Mr. TULESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 Chhuria CH-04-003-007-003/1
(Jhithratola) 		3304003000NRG24010520230257657 01/05/2023 Yogita 3304003WL007518 Yogita 00093 CRGB0008208 3094 3094 Processed 12/05/2023 1445221456 Miss. YOGITA D/O MOHAN LAL SAHU BARCHHA CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-009-001/153
(Nagarkohra) 		3304003000NRG24010520230257626 01/05/2023 BINDA BAI 3304003WL007517 BINDA BAI 00093 CRGB0008208 442 442 Processed 12/05/2023 1445221372 Mrs. BINDA BAI SAHU W/O BUDHARU . CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-009-001/18
(Nagarkohra) 		3304003000NRG24010520230257627 01/05/2023 GIRJA 3304003WL007517 GIRJA 00093 CRGB0008208 884 884 Processed 12/05/2023 1445221378 Mrs. GIRJA BAI W/O MILAP RAM SONTAJAN . CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-009-001/22
(Nagarkohra) 		3304003000NRG24010520230257628 01/05/2023 JAMUN 3304003WL007517 JAMUN 00093 CRGB0008208 442 442 Processed 12/05/2023 1445221377 Mrs. JAMUN BAI W/O MAN DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-009-001/26
(Nagarkohra) 		3304003000NRG24010520230257629 01/05/2023 NIRPAT 3304003WL007517 NIRPAT 00093 CRGB0008208 884 884 Processed 12/05/2023 1445221338 Mrs. NIRPAT BAI SAHU W/O CHOUT RAM . CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-009-001/27
(Nagarkohra) 		3304003000NRG24010520230257630 01/05/2023 SUNDERLAL 3304003WL007517 SUNDERLAL 00093 CRGB0008208 884 884 Processed 11/05/2023 1445221368 MR SUNDER LAL SAHU STATE BANK OF INDIA(508548)
11 Chhuria CH-04-003-009-001/271
(Nagarkohra) 		3304003000NRG24010520230257631 01/05/2023 suneti bai 3304003WL007517 suneti bai 00093 CRGB0008208 663 663 Processed 11/05/2023 1445221460 MISS SUNETEE SAHU STATE BANK OF INDIA(508548)
12 Chhuria CH-04-003-009-001/273-A
(Nagarkohra) 		3304003000NRG24010520230257632 01/05/2023 Gopal 3304003WL007517 Gopal 00093 CRGB0008208 884 884 Processed 11/05/2023 1445221374 MR GOPAL PRASAD KANWAR STATE BANK OF INDIA(508548)
13 Chhuria CH-04-003-009-001/275
(Nagarkohra) 		3304003000NRG24010520230257633 01/05/2023 bhagvati 3304003WL007517 bhagvati 00093 CRGB0008208 884 884 Processed 12/05/2023 1445221526 Mrs. BHAGWATI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-009-001/283
(Nagarkohra) 		3304003000NRG24010520230257634 01/05/2023 KUMARI 3304003WL007517 KUMARI 00093 CRGB0008208 884 884 Processed 12/05/2023 1445221250 Mrs. KUMARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-009-001/286
(Nagarkohra) 		3304003000NRG24010520230257635 01/05/2023 IMLA BAI 3304003WL007517 IMLA BAI 00093 CRGB0008208 884 884 Processed 12/05/2023 1445221253 Mrs. EMALA BAI W/O SHAKHAN SAHU NAGARKO CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-009-001/339
(Nagarkohra) 		3304003000NRG24010520230257636 01/05/2023 PALO 3304003WL007517 PALO 00093 CRGB0008208 663 663 Processed 12/05/2023 1445221336 Mrs. PALU BAI BAGHEL . CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-009-001/341
(Nagarkohra) 		3304003000NRG24010520230257637 01/05/2023 HIRAMAN 3304003WL007517 HIRAMAN 00093 CRGB0008208 884 884 Processed 12/05/2023 1445221251 Mr. HIRAMAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-009-001/352
(Nagarkohra) 		3304003000NRG24010520230257638 01/05/2023 MANJU SAHU 3304003WL007517 MANJU SAHU 00093 CRGB0008208 884 884 Processed 11/05/2023 1445221252 Manju Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
19 Chhuria CH-04-003-009-001/361
(Nagarkohra) 		3304003000NRG24010520230257639 01/05/2023 dewsir 3304003WL007517 dewsir 00093 CRGB0008208 884 884 Processed 12/05/2023 1445221260 Mrs. DEVSIR W/O DHALSING KAVAR CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-009-001/375
(Nagarkohra) 		3304003000NRG24010520230257640 01/05/2023 ansuma 3304003WL007517 ansuma 00093 CRGB0008208 884 884 Processed 12/05/2023 1445221376 Mrs. ANCHUMA W/O KANTA CHINGAR . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-009-001/385
(Nagarkohra) 		3304003000NRG24010520230257641 01/05/2023 niranjan 3304003WL007517 niranjan 00093 CRGB0008208 884 884 Processed 11/05/2023 1445221375 Mr. NIRANJAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Chhuria CH-04-003-009-001/39
(Nagarkohra) 		3304003000NRG24010520230257642 01/05/2023 HEM BAI 3304003WL007517 HEM BAI 00093 CRGB0008208 221 221 Processed 11/05/2023 1445221370 MR HEM BAI SAHU STATE BANK OF INDIA(508548)
23 Chhuria CH-04-003-009-001/392
(Nagarkohra) 		3304003000NRG24010520230257643 01/05/2023 PURNIMA 3304003WL007517 PURNIMA 00093 CRGB0008208 884 884 Processed 12/05/2023 1445221570 Miss. PURNIMA SAHARE CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-009-001/4
(Nagarkohra) 		3304003000NRG24010520230257644 01/05/2023 DEVKI 3304003WL007517 DEVKI 00093 CRGB0008208 884 884 Processed 12/05/2023 1445221334 Mrs. DEOKI BAI SAHU W/O JAGDEV RAM . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-009-001/43
(Nagarkohra) 		3304003000NRG24010520230257645 01/05/2023 ENDRABAI 3304003WL007517 ENDRABAI 00093 CRGB0008208 884 884 Processed 12/05/2023 1445221339 Mrs. INDRA BAI KANWAR WO DEV RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-009-001/52
(Nagarkohra) 		3304003000NRG24010520230257646 01/05/2023 HIRAUNDI 3304003WL007517 HIRAUNDI 00093 CRGB0008208 884 884 Processed 12/05/2023 1445221337 Mrs. HIRONDI BAI SAHU W/O LATE JIVRAKHAN CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-009-001/64
(Nagarkohra) 		3304003000NRG24010520230257648 01/05/2023 SAROJBAI 3304003WL007517 SAROJBAI 00093 CRGB0008208 884 884 Processed 12/05/2023 1445221373 Mrs. SAROJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-009-001/67
(Nagarkohra) 		3304003000NRG24010520230257650 01/05/2023 Chandrbathi 3304003WL007517 Chandrbathi 00093 CRGB0008208 884 884 Processed 11/05/2023 1445221255 CHANDRAVATI BHAGIRATHI GANVIR VIDHARBHA KOKAN GRAMIN BANK(508516)
29 Chhuria CH-04-003-009-001/67
(Nagarkohra) 		3304003000NRG24010520230257651 01/05/2023 ishwari 3304003WL007517 ishwari 00093 CRGB0008208 884 884 Processed 11/05/2023 1445221332 ISHWARI GOPAL GANWIR VIDHARBHA KOKAN GRAMIN BANK(508516)
30 Chhuria CH-04-003-009-001/67
(Nagarkohra) 		3304003000NRG24010520230257649 01/05/2023 KANTIBAI 3304003WL007517 KANTIBAI 00093 CRGB0008208 884 884 Processed 11/05/2023 1445221369 KANTI BHAGABALI GANVIR VIDHARBHA KOKAN GRAMIN BANK(508516)
31 Chhuria CH-04-003-009-001/75
(Nagarkohra) 		3304003000NRG24010520230257652 01/05/2023 KANTIBAI 3304003WL007517 KANTIBAI 00093 CRGB0008208 884 884 Processed 12/05/2023 1445221333 Mrs. KANTI BAI SAHU W/O CHOWA RAM . CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-009-001/92
(Nagarkohra) 		3304003000NRG24010520230257653 01/05/2023 HIRMAT 3304003WL007517 HIRMAT 00093 CRGB0008208 663 663 Processed 12/05/2023 1445221371 Mrs. HIRMAT BAI BAGHEL W/O KHEM CHNAD . CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-009-001/93
(Nagarkohra) 		3304003000NRG24010520230257654 01/05/2023 DEVKUNWAR 3304003WL007517 DEVKUNWAR 00093 CRGB0008208 884 884 Processed 12/05/2023 1445221335 Mrs. DEVKUNWAR SAHU W/O REKHA RAM . CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-009-001/94
(Nagarkohra) 		3304003000NRG24010520230257655 01/05/2023 RAMKUMAR 3304003WL007517 RAMKUMAR 00093 CRGB0008208 884 884 Processed 12/05/2023 1445221367 Mr. RAM KUMAR SAHU S/O HUKUM RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35802 35802
35 Chhuria CH-04-003-083-001/101
(Ghotia) 		3304003000NRG24010520230258674 01/05/2023 CHANDRABHAGA 3304003WL007549 CHANDRABHAGA 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1445221352 SMT.CHANDRA BHAGA TRIPATHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
36 Chhuria CH-04-003-083-001/103
(Ghotia) 		3304003000NRG24010520230258731 01/05/2023 SAMME LAL 3304003WL007551 SAMME LAL 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1445221462 Shri SAMME LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
37 Chhuria CH-04-003-083-001/105
(Ghotia) 		3304003000NRG24010520230258675 01/05/2023 DEVNATH 3304003WL007549 DEVNATH 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221521 Mr. DEVNATH S/O BIRJHE PATEL PATEL CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-083-001/123
(Ghotia) 		3304003000NRG24010520230258677 01/05/2023 DHANESHWARI 3304003WL007549 DHANESHWARI 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221468 Mrs. DHANESHWARI W/O BHUJBL YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-083-001/131
(Ghotia) 		3304003000NRG24010520230258732 01/05/2023 UBALTIN 3304003WL007551 UBALTIN 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221463 UBALTIN BAI CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-083-001/132
(Ghotia) 		3304003000NRG24010520230258733 01/05/2023 TOMIN BAI 3304003WL007551 TOMIN BAI 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221471 Mrs. TOMIN BAI SINHA W/O CHANDRABHAN SIN CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-083-001/134
(Ghotia) 		3304003000NRG24010520230258734 01/05/2023 KUNTI BAI 3304003WL007551 KUNTI BAI 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221305 Mrs. KUNTI BAI KOMRE CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-083-001/140
(Ghotia) 		3304003000NRG24010520230258735 01/05/2023 URMILA 3304003WL007551 URMILA 00093 CRGB0008211 442 442 Processed 12/05/2023 1445221302 Mrs. URMILA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-083-001/145
(Ghotia) 		3304003000NRG24010520230258736 01/05/2023 AMROTIN 3304003WL007551 AMROTIN 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221307 Mrs. AMROTIN BAI CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-083-001/147
(Ghotia) 		3304003000NRG24010520230258737 01/05/2023 Shubhm 3304003WL007551 Shubhm 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221525 Mr. SHUBHAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-083-001/150
(Ghotia) 		3304003000NRG24010520230258738 01/05/2023 DULESHWARI 3304003WL007551 DULESHWARI 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221501 Mrs. DULESHWARI W/O OMPRAKASH PATEL CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-083-001/151
(Ghotia) 		3304003000NRG24010520230258679 01/05/2023 THAGIYA 3304003WL007549 THAGIYA 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221299 Mrs. TAGIYA BAI SONI CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-083-001/152
(Ghotia) 		3304003000NRG24010520230258680 01/05/2023 sarswati 3304003WL007549 sarswati 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221353 Mrs. SARASWATI BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-083-001/155
(Ghotia) 		3304003000NRG24010520230258740 01/05/2023 PANCHO 3304003WL007551 PANCHO 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221499 Mrs. PANCHO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-083-001/156
(Ghotia) 		3304003000NRG24010520230258682 01/05/2023 AADESH 3304003WL007549 AADESH 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221492 Mr. DAKESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-083-001/157
(Ghotia) 		3304003000NRG24010520230258741 01/05/2023 NARITA 3304003WL007551 NARITA 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221343 Mrs. NARITA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-083-001/158
(Ghotia) 		3304003000NRG24010520230258742 01/05/2023 nirmala 3304003WL007551 nirmala 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221303 Mrs. NIRMALABAI SINHA CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-083-001/159
(Ghotia) 		3304003000NRG24010520230258683 01/05/2023 SANTOSH 3304003WL007549 SANTOSH 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221342 Mr. SANTOSH SONI CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-083-001/160
(Ghotia) 		3304003000NRG24010520230258684 01/05/2023 RAVITA 3304003WL007549 RAVITA 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221464 Mrs. RAVITABAI GOND CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-083-001/161
(Ghotia) 		3304003000NRG24010520230258848 01/05/2023 BINDA 3304003WL007554 BINDA 00093 CRGB0008211 884 884 Processed 12/05/2023 1445221517 Mrs. BINDA BAI W/O PARASH SINHA SINHA CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-083-001/162
(Ghotia) 		3304003000NRG24010520230258685 01/05/2023 KHEMIN 3304003WL007549 KHEMIN 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221359 Ms. KHEMIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-083-001/163
(Ghotia) 		3304003000NRG24010520230258686 01/05/2023 DILCHAND 3304003WL007549 DILCHAND 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221478 Mr. DILCHAND S/O SHRI RAM TRIPURE CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-083-001/166
(Ghotia) 		3304003000NRG24010520230258687 01/05/2023 ASHOK 3304003WL007549 ASHOK 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1445221379 ASHOK RAM SINHA SO PARAS RAM . CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-083-001/167
(Ghotia) 		3304003000NRG24010520230258688 01/05/2023 LACHANTIN 3304003WL007549 LACHANTIN 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1445221466 Mrs. LAKSHNTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-083-001/169
(Ghotia) 		3304003000NRG24010520230258689 01/05/2023 BACHAN RAM 3304003WL007549 BACHAN RAM 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1445221364 MR BACHAN RAM PATEL STATE BANK OF INDIA(508548)
60 Chhuria CH-04-003-083-001/17
(Ghotia) 		3304003000NRG24010520230258849 01/05/2023 BUDHAR RAM 3304003WL007554 BUDHAR RAM 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221358 Mr. BUDHARRAM MARAR CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-083-001/170
(Ghotia) 		3304003000NRG24010520230258744 01/05/2023 ANJU BAI 3304003WL007551 ANJU BAI 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221465 Mrs. ANJU BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-083-001/173
(Ghotia) 		3304003000NRG24010520230258690 01/05/2023 MANGANI BAI 3304003WL007549 MANGANI BAI 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221306 Mrs. MANGANI BAI CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-083-001/174
(Ghotia) 		3304003000NRG24010520230258745 01/05/2023 HEMAN 3304003WL007551 HEMAN 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221365 Mr. HEMANT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-083-001/175
(Ghotia) 		3304003000NRG24010520230258850 01/05/2023 JANMEJAI 3304003WL007554 JANMEJAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1445221298 Mr. JANMENJAY PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
65 Chhuria CH-04-003-083-001/176
(Ghotia) 		3304003000NRG24010520230258746 01/05/2023 YAMUNA 3304003WL007551 YAMUNA 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221344 Mrs. YAMUNA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-083-001/177
(Ghotia) 		3304003000NRG24010520230258691 01/05/2023 SAVITRI 3304003WL007549 SAVITRI 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221495 Mrs. SAVITRIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-083-001/179
(Ghotia) 		3304003000NRG24010520230258747 01/05/2023 BELBATI 3304003WL007551 BELBATI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1445221470 Mrs. BELBATIBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-083-001/18
(Ghotia) 		3304003000NRG24010520230258748 01/05/2023 HEMA BAI 3304003WL007551 HEMA BAI 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221476 Mrs. HEMA BAI JANGLU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-083-001/182
(Ghotia) 		3304003000NRG24010520230258852 01/05/2023 DHAMMAN 3304003WL007554 DHAMMAN 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221485 Mr. DHAMMAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-083-001/183
(Ghotia) 		3304003000NRG24010520230258853 01/05/2023 REKHA 3304003WL007554 REKHA 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221469 Ms. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-083-001/187
(Ghotia) 		3304003000NRG24010520230258693 01/05/2023 SEETA 3304003WL007549 SEETA 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221340 Mrs. SITA BAI KOMRE CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-083-001/188
(Ghotia) 		3304003000NRG24010520230258751 01/05/2023 SURATIYA 3304003WL007551 SURATIYA 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221494 SURATIYA BAI CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-083-001/199
(Ghotia) 		3304003000NRG24010520230258854 01/05/2023 satish 3304003WL007554 satish 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1445221500 MR SATEESH KUMAR SINAH STATE BANK OF INDIA(508548)
74 Chhuria CH-04-003-083-001/2
(Ghotia) 		3304003000NRG24010520230258694 01/05/2023 surtiya bai 3304003WL007549 surtiya bai 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221502 Mrs. SURATIYA BAI SINHA W/O L.T. LALU RA CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-083-001/20
(Ghotia) 		3304003000NRG24010520230258752 01/05/2023 GAYTRI 3304003WL007551 GAYTRI 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221357 Mrs. GAYATRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-083-001/201
(Ghotia) 		3304003000NRG24010520230258855 01/05/2023 amita 3304003WL007554 amita 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221180 Mrs. AMITA BAI . CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-083-001/207
(Ghotia) 		3304003000NRG24010520230258754 01/05/2023 Ganga Bai 3304003WL007551 Ganga Bai 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221489 Mrs. GANGABAI TIRPULE CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-083-001/209
(Ghotia) 		3304003000NRG24010520230258696 01/05/2023 tomeswri 3304003WL007549 tomeswri 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1445221531 MRS TOMESHWARISONI SONI STATE BANK OF INDIA(508548)
79 Chhuria CH-04-003-083-001/217
(Ghotia) 		3304003000NRG24010520230258756 01/05/2023 kuleshwari 3304003WL007551 kuleshwari 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221571 Mrs. KULESHWARI W/O KUMESH KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-083-001/222
(Ghotia) 		3304003000NRG24010520230258698 01/05/2023 TRIVENI 3304003WL007549 TRIVENI 00093 CRGB0008211 884 884 Processed 11/05/2023 1445221459 Miss. TRIVENI PATEL D/O RAMHAURAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
81 Chhuria CH-04-003-083-001/224
(Ghotia) 		3304003000NRG24010520230258700 01/05/2023 HEMLATA 3304003WL007549 HEMLATA 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1445221455 MISS HEMLATA PATEL STATE BANK OF INDIA(508548)
82 Chhuria CH-04-003-083-001/23
(Ghotia) 		3304003000NRG24010520230258758 01/05/2023 CHHAGAN 3304003WL007551 CHHAGAN 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1445221345 Shri CHHAGAN LAL TRIPURE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
83 Chhuria CH-04-003-083-001/23
(Ghotia) 		3304003000NRG24010520230258759 01/05/2023 PRAMILA 3304003WL007551 PRAMILA 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221341 Mrs. PARMILA BAI TIPATHI CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-083-001/235
(Ghotia) 		3304003000NRG24010520230258761 01/05/2023 Khomin 3304003WL007551 Khomin 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1445221442 KHOMIN YADAV PUNJAB NATIONAL BANK(508568)
85 Chhuria CH-04-003-083-001/239
(Ghotia) 		3304003000NRG24010520230258704 01/05/2023 SULTANA 3304003WL007549 SULTANA 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1445221524 MS SULTANA GOND STATE BANK OF INDIA(508548)
86 Chhuria CH-04-003-083-001/239
(Ghotia) 		3304003000NRG24010520230258703 01/05/2023 Vinod 3304003WL007549 Vinod 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1445221440 VINOD KUMAR S/O SUKHAU RAM BANK OF BARODA(606985)
87 Chhuria CH-04-003-083-001/24
(Ghotia) 		3304003000NRG24010520230258762 01/05/2023 MATAN BAI 3304003WL007551 MATAN BAI 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221363 Mrs. MATANBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-083-001/244
(Ghotia) 		3304003000NRG24010520230258857 01/05/2023 gaurav 3304003WL007554 gaurav 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221310 Mr. GAURV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-083-001/25
(Ghotia) 		3304003000NRG24010520230258763 01/05/2023 BHUWAN LAL 3304003WL007551 BHUWAN LAL 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221580 Mr. BHUWAN LAL PATEL S/O MANNU LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-083-001/25
(Ghotia) 		3304003000NRG24010520230258764 01/05/2023 PARWATI 3304003WL007551 PARWATI 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221475 Mrs. PARVATI W/O BHUVAN LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-083-001/29
(Ghotia) 		3304003000NRG24010520230258711 01/05/2023 Uma bai 3304003WL007549 Uma bai 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221308 Mr. RAJKUMAR S/O SUKLAL CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-083-001/34
(Ghotia) 		3304003000NRG24010520230258766 01/05/2023 DULESHWARI 3304003WL007551 DULESHWARI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1445221312 Mrs. DULESHWARI BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
93 Chhuria CH-04-003-083-001/35
(Ghotia) 		3304003000NRG24010520230258767 01/05/2023 SEWATI BAI 3304003WL007551 SEWATI BAI 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221519 Mrs. SEVTI PATEL W/O RAJAN LAL PATEL PA CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-083-001/36
(Ghotia) 		3304003000NRG24010520230258859 01/05/2023 DEEPAK 3304003WL007554 DEEPAK 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221447 Mr. DEEPAK KUMAR YADAV S/O JAI RAM YADA CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-083-001/37
(Ghotia) 		3304003000NRG24010520230258860 01/05/2023 DEVBATI 3304003WL007554 DEVBATI 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221496 Mrs. DEVBATI W/O PARASH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-083-001/38
(Ghotia) 		3304003000NRG24010520230258712 01/05/2023 BHOJ RAM 3304003WL007549 BHOJ RAM 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1445221472 Mr. BHOJRAM S/O SUKLAL TRIPURE CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-083-001/4
(Ghotia) 		3304003000NRG24010520230258768 01/05/2023 KAMTO RAM 3304003WL007551 KAMTO RAM 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221356 Mr. KAMATORAM SINHA CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-083-001/42
(Ghotia) 		3304003000NRG24010520230258713 01/05/2023 AKTU RAM 3304003WL007549 AKTU RAM 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221309 Mr. AKTURAM RAM CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-083-001/44
(Ghotia) 		3304003000NRG24010520230258714 01/05/2023 Chameli 3304003WL007549 Chameli 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221354 Mrs. CHAMELI BAI SONI CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-083-001/47
(Ghotia) 		3304003000NRG24010520230258861 01/05/2023 NUTAN BAI 3304003WL007554 NUTAN BAI 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221355 Mrs. NUTAN BAI SONI CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-083-001/48
(Ghotia) 		3304003000NRG24010520230258770 01/05/2023 NARBADIYA 3304003WL007551 NARBADIYA 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221361 Mrs. NARBADIYABAI MARAR CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-083-001/5
(Ghotia) 		3304003000NRG24010520230258862 01/05/2023 KUNTI BAI 3304003WL007554 KUNTI BAI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1445221503 KUNTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
103 Chhuria CH-04-003-083-001/53
(Ghotia) 		3304003000NRG24010520230258772 01/05/2023 rameshwari bai 3304003WL007551 rameshwari bai 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221300 Mrs. RAMESHWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-083-001/54
(Ghotia) 		3304003000NRG24010520230258773 01/05/2023 SAVITRI BAI 3304003WL007551 SAVITRI BAI 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221301 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-083-001/55
(Ghotia) 		3304003000NRG24010520230258774 01/05/2023 RAIN BAI 3304003WL007551 RAIN BAI 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221474 Mrs. RAN BAI W/O BISHRAM GOND CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-083-001/58
(Ghotia) 		3304003000NRG24010520230258775 01/05/2023 GAIND BAI 3304003WL007551 GAIND BAI 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221467 Mrs. GAIND BAI YADAV W/O VISHNURAMYADAV CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-083-001/59
(Ghotia) 		3304003000NRG24010520230258776 01/05/2023 JAGNU RAM 3304003WL007551 JAGNU RAM 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221480 Mr. JAGUN RAM S/O SUKH DEV SINHA CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-083-001/63
(Ghotia) 		3304003000NRG24010520230258716 01/05/2023 KEVAL RAM 3304003WL007549 KEVAL RAM 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221297 Mr. KEVALLAL LAL CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-083-001/67
(Ghotia) 		3304003000NRG24010520230258717 01/05/2023 PRIT RAM 3304003WL007549 PRIT RAM 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1445221473 MR PRITRAM PATEL STATE BANK OF INDIA(508548)
110 Chhuria CH-04-003-083-001/68
(Ghotia) 		3304003000NRG24010520230258778 01/05/2023 govendha 3304003WL007551 govendha 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221488 Mr. GOVINDA PATEL CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-083-001/73
(Ghotia) 		3304003000NRG24010520230258781 01/05/2023 DULIYA BAI 3304003WL007551 DULIYA BAI 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221311 Mrs. DULIYA BAI CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-083-001/79
(Ghotia) 		3304003000NRG24010520230258719 01/05/2023 RADHIKA 3304003WL007549 RADHIKA 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221362 Mrs. RADHIKABAI YADAW CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-083-001/81
(Ghotia) 		3304003000NRG24010520230258720 01/05/2023 rekha bai 3304003WL007549 rekha bai 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221304 Mrs. REKHABAI BAI CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-083-001/82
(Ghotia) 		3304003000NRG24010520230258722 01/05/2023 ANKUNWAR 3304003WL007549 ANKUNWAR 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221461 Mrs. ANNKUNWAR BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-083-001/82
(Ghotia) 		3304003000NRG24010520230258721 01/05/2023 sukhau 3304003WL007549 sukhau 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221380 Mr. SUKHAU RAM S/O LAGANSINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-083-001/85
(Ghotia) 		3304003000NRG24010520230258723 01/05/2023 anukram 3304003WL007549 anukram 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221507 Mr. ANUKRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-083-001/96
(Ghotia) 		3304003000NRG24010520230258725 01/05/2023 RAHI BAI 3304003WL007549 RAHI BAI 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1445221360 Mrs. RAHIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 107406 107406
118 Chhuria CH-04-003-050-001/10
(Matekheda) 		3304003000NRG24010520230257221 01/05/2023 biselal 3304003WL007487 biselal 00093 CRGB0008218 221 221 Processed 12/05/2023 1445221402 Mr. BISE LAL CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-050-001/100
(Matekheda) 		3304003000NRG24010520230256781 01/05/2023 shivprasad 3304003WL007472 shivprasad 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1445221416 SHIV PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
120 Chhuria CH-04-003-050-001/109
(Matekheda) 		3304003000NRG24010520230256716 01/05/2023 vijay kumar 3304003WL007470 vijay kumar 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1445221578 Shri VIJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
121 Chhuria CH-04-003-050-001/113
(Matekheda) 		3304003000NRG24010520230256717 01/05/2023 KUNTIBAI 3304003WL007470 KUNTIBAI 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221432 Mrs. KUNTI BAI W/O MANSHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-050-001/114
(Matekheda) 		3304003000NRG24010520230258128 01/05/2023 surkitabai 3304003WL007533 surkitabai 00093 CRGB0008218 884 884 Processed 12/05/2023 1445221401 Mrs. SUKRITA BAI PANAKA CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-050-001/115
(Matekheda) 		3304003000NRG24010520230258129 01/05/2023 KAMIN BAI 3304003WL007533 KAMIN BAI 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1445221435 Mrs. KAMIN BAI W/O LILA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-050-001/119
(Matekheda) 		3304003000NRG24010520230258130 01/05/2023 rupesh 3304003WL007533 rupesh 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1445221400 Mr. RUPESHKUMAR MAHARAJI SAHU BANK OF MAHARASHTRA(607387)
125 Chhuria CH-04-003-050-001/120
(Matekheda) 		3304003000NRG24010520230258131 01/05/2023 MANSINGH 3304003WL007533 MANSINGH 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1445221405 Shri MANSINGH SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
126 Chhuria CH-04-003-050-001/125
(Matekheda) 		3304003000NRG24010520230258133 01/05/2023 harila bai 3304003WL007533 harila bai 00093 CRGB0008218 884 884 Processed 12/05/2023 1445221439 Mrs. HARILA BAI W/O HEMKUMAR KANVAR . CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-050-001/134
(Matekheda) 		3304003000NRG24010520230258135 01/05/2023 PUNITA BAI 3304003WL007533 PUNITA BAI 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1445221422 SMT.PUNITA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
128 Chhuria CH-04-003-050-001/136
(Matekheda) 		3304003000NRG24010520230258136 01/05/2023 BEDKUVAR 3304003WL007533 BEDKUVAR 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1445221423 Mrs. BED KUNVAR BAI W/O RAM JI SAHU . CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-050-001/138
(Matekheda) 		3304003000NRG24010520230256783 01/05/2023 jhameshwari 3304003WL007472 jhameshwari 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221420 Mrs. JHHAMESHWERY SAHU CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-050-001/141
(Matekheda) 		3304003000NRG24010520230258138 01/05/2023 bhuneshwari 3304003WL007533 bhuneshwari 00093 CRGB0008218 884 884 Processed 12/05/2023 1445221388 Mrs. BHUNESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-050-001/142-A
(Matekheda) 		3304003000NRG24010520230256784 01/05/2023 kusla bai 3304003WL007472 kusla bai 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1445221437 SMT.KUSHLA BAI SAHU LL S/O KARTIK RAM S JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
132 Chhuria CH-04-003-050-001/146
(Matekheda) 		3304003000NRG24010520230256718 01/05/2023 RAMKISUN 3304003WL007470 RAMKISUN 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1445221408 Mr. RAMKISHUN SAHU CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-050-001/147
(Matekheda) 		3304003000NRG24010520230256785 01/05/2023 KESHARBAI 3304003WL007472 KESHARBAI 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221575 Mrs. KESHAR BAI W/O CHANRDA KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-050-001/148
(Matekheda) 		3304003000NRG24010520230256719 01/05/2023 PUSHPABAI 3304003WL007470 PUSHPABAI 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221384 Mrs. PUSPA BAI W/O PYARE LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-050-001/148
(Matekheda) 		3304003000NRG24010520230258139 01/05/2023 PYARELAL 3304003WL007533 PYARELAL 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1445221406 Mr. PYARE LAL S/O TIJU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-050-001/185
(Matekheda) 		3304003000NRG24010520230257222 01/05/2023 dholuram 3304003WL007487 dholuram 00093 CRGB0008218 221 221 Processed 11/05/2023 1445221429 Shri DHELU RAM SHRIWAS . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
137 Chhuria CH-04-003-050-001/19
(Matekheda) 		3304003000NRG24010520230256788 01/05/2023 sugdh bai 3304003WL007472 sugdh bai 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221426 Mrs. SUGANDH BAI W/O UDE RAM GOND CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-050-001/193
(Matekheda) 		3304003000NRG24010520230256789 01/05/2023 Birojobai 3304003WL007472 Birojobai 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221577 Mrs. BIRAJOBAI W/O DULAS RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-050-001/20
(Matekheda) 		3304003000NRG24010520230256790 01/05/2023 sita bai 3304003WL007472 sita bai 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1445221391 MILAN BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
140 Chhuria CH-04-003-050-001/21
(Matekheda) 		3304003000NRG24010520230256791 01/05/2023 URMILA 3304003WL007472 URMILA 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221346 Mrs. URMILA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-050-001/210
(Matekheda) 		3304003000NRG24010520230256792 01/05/2023 surja bai 3304003WL007472 surja bai 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221438 Mrs. SURAJA BAI W/O BRIJ LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-050-001/227
(Matekheda) 		3304003000NRG24010520230256793 01/05/2023 deshir bai 3304003WL007472 deshir bai 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221398 Mrs. DESHIR BAI W/O KACHRU KANVAR . CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-050-001/228
(Matekheda) 		3304003000NRG24010520230256794 01/05/2023 rukhmani 3304003WL007472 rukhmani 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221383 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-050-001/240
(Matekheda) 		3304003000NRG24010520230256796 01/05/2023 NANDGAON 3304003WL007472 NANDGAON 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221417 Mrs. NANDKUNVAR BAI W/O KOMAL KANVAR . CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-050-001/252
(Matekheda) 		3304003000NRG24010520230258142 01/05/2023 fulmat 3304003WL007533 fulmat 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1445221436 Mrs. FULMAT BAI W/O DAYA RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-050-001/260
(Matekheda) 		3304003000NRG24010520230256797 01/05/2023 parmila 3304003WL007472 parmila 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221418 Mrs. PARAMILA BAI W/O PRATAP KANVAR . CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-050-001/262
(Matekheda) 		3304003000NRG24010520230256798 01/05/2023 DHANMAT 3304003WL007472 DHANMAT 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221433 Mrs. DHANMAT BAI W/O KHEM LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-050-001/263
(Matekheda) 		3304003000NRG24010520230256721 01/05/2023 HEMA BAI 3304003WL007470 HEMA BAI 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221493 Mrs. HEMA BAI CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-050-001/266
(Matekheda) 		3304003000NRG24010520230256799 01/05/2023 TIJIYA 3304003WL007472 TIJIYA 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221411 Mrs. TIJIYA BAI W/O NOKEDH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-050-001/268
(Matekheda) 		3304003000NRG24010520230256800 01/05/2023 SONIYA BAI 3304003WL007472 SONIYA BAI 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221419 SONIYA KANVAR CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-050-001/27
(Matekheda) 		3304003000NRG24010520230256722 01/05/2023 dakeshwari 3304003WL007470 dakeshwari 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221585 Mrs. DAKESHWARI SAHU W/O HARI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-050-001/270
(Matekheda) 		3304003000NRG24010520230258144 01/05/2023 MANOJ 3304003WL007533 MANOJ 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1445221579 Shri MANOJ KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
153 Chhuria CH-04-003-050-001/274
(Matekheda) 		3304003000NRG24010520230256723 01/05/2023 RUKHMANI 3304003WL007470 RUKHMANI 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221490 Mrs. RUKHAMANI GOND CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-050-001/282
(Matekheda) 		3304003000NRG24010520230256726 01/05/2023 Mohanlal sahu 3304003WL007470 Mohanlal sahu 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1445221530 Shri MOHAN LAL SAHU S/O JAGAT RAM SAHU V JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
155 Chhuria CH-04-003-050-001/283
(Matekheda) 		3304003000NRG24010520230256727 01/05/2023 GANGA BAI 3304003WL007470 GANGA BAI 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221296 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-050-001/284
(Matekheda) 		3304003000NRG24010520230256728 01/05/2023 tijiya bai 3304003WL007470 tijiya bai 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221573 Mrs. TIJIYA BAI W/O MALESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-050-001/296
(Matekheda) 		3304003000NRG24010520230258145 01/05/2023 Lalita bai 3304003WL007533 Lalita bai 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1445221286 Mrs. LALITA BAI SAHU W/O ATMA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-050-001/297-C
(Matekheda) 		3304003000NRG24010520230258146 01/05/2023 danesvri bai 3304003WL007533 danesvri bai 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1445221349 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Chhuria CH-04-003-050-001/304
(Matekheda) 		3304003000NRG24010520230258148 01/05/2023 REKHA BAI 3304003WL007533 REKHA BAI 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1445221292 Mrs. REKHABAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-050-001/306
(Matekheda) 		3304003000NRG24010520230258149 01/05/2023 CHAITIBAI 3304003WL007533 CHAITIBAI 00093 CRGB0008218 221 221 Processed 12/05/2023 1445221528 Mrs. CHAITI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-050-001/308
(Matekheda) 		3304003000NRG24010520230256801 01/05/2023 Urmila 3304003WL007472 Urmila 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221572 Ms. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-050-001/310
(Matekheda) 		3304003000NRG24010520230258150 01/05/2023 bedu bai 3304003WL007533 bedu bai 00093 CRGB0008218 884 884 Processed 11/05/2023 1445221407 BEDOO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Chhuria CH-04-003-050-001/32
(Matekheda) 		3304003000NRG24010520230258151 01/05/2023 BASANTA 3304003WL007533 BASANTA 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1445221403 Mrs. BASANTA BAI W/O UDE . CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-050-001/322
(Matekheda) 		3304003000NRG24010520230256729 01/05/2023 bhamin bai 3304003WL007470 bhamin bai 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221399 BHAMIN BAI W./O AMAR DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-050-001/331
(Matekheda) 		3304003000NRG24010520230257224 01/05/2023 sivbalak 3304003WL007487 sivbalak 00093 CRGB0008218 663 663 Processed 12/05/2023 1445221543 Mr. SHIVBALAK SAHOO CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-050-001/337
(Matekheda) 		3304003000NRG24010520230256730 01/05/2023 bindiybai kanvar 3304003WL007470 bindiybai kanvar 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221529 Mrs. BINDIYABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-050-001/338
(Matekheda) 		3304003000NRG24010520230256731 01/05/2023 durga bai 3304003WL007470 durga bai 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221434 Mrs. DURGA BAI W/O CHHAKKAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-050-001/36
(Matekheda) 		3304003000NRG24010520230256803 01/05/2023 puniya bai 3304003WL007472 puniya bai 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221385 Mrs. PUNIYA BAI W/O NARSU YADAV . CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-050-001/360
(Matekheda) 		3304003000NRG24010520230258153 01/05/2023 lata bai 3304003WL007533 lata bai 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1445221392 Mrs. LATA BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-050-001/37
(Matekheda) 		3304003000NRG24010520230256736 01/05/2023 Hiraibai 3304003WL007470 Hiraibai 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221348 Mrs. HIRAI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-050-001/38
(Matekheda) 		3304003000NRG24010520230256737 01/05/2023 khemchand 3304003WL007470 khemchand 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221412 Mr. KHEM LAL S/O JHADU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-050-001/39
(Matekheda) 		3304003000NRG24010520230256738 01/05/2023 gangi bai 3304003WL007470 gangi bai 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221491 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-050-001/40
(Matekheda) 		3304003000NRG24010520230256739 01/05/2023 EMKABAI 3304003WL007470 EMKABAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1445221576 IMKABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
174 Chhuria CH-04-003-050-001/5
(Matekheda) 		3304003000NRG24010520230256804 01/05/2023 Anita 3304003WL007472 Anita 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221409 Mrs. ANITA BAI W/O KAMLESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-050-001/50
(Matekheda) 		3304003000NRG24010520230258154 01/05/2023 hirau 3304003WL007533 hirau 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1445221381 Mr. HIRAU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
176 Chhuria CH-04-003-050-001/50-A
(Matekheda) 		3304003000NRG24010520230257225 01/05/2023 Heeru Ram 3304003WL007487 Heeru Ram 00093 CRGB0008218 442 442 Processed 11/05/2023 1445221527 Shri HEERU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
177 Chhuria CH-04-003-050-001/56
(Matekheda) 		3304003000NRG24010520230256740 01/05/2023 parmila 3304003WL007470 parmila 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221394 Mrs. PARMILA BAI W/O BUDHU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-050-001/57
(Matekheda) 		3304003000NRG24010520230256805 01/05/2023 chetanand 3304003WL007472 chetanand 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221457 Mr. CHETANAND SEN CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-050-001/57
(Matekheda) 		3304003000NRG24010520230258155 01/05/2023 Dropatee Bai 3304003WL007533 Dropatee Bai 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1445221396 Mrs. DRAOPATI BAI CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-050-001/58
(Matekheda) 		3304003000NRG24010520230258156 01/05/2023 TEJ BAI 3304003WL007533 TEJ BAI 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1445221395 Mrs. TEJBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-050-001/59
(Matekheda) 		3304003000NRG24010520230256741 01/05/2023 jmuna bai 3304003WL007470 jmuna bai 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1445221387 Mrs. JAMUNA BAI W/O SHOBHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-050-001/62
(Matekheda) 		3304003000NRG24010520230258157 01/05/2023 ahilya 3304003WL007533 ahilya 00093 CRGB0008218 221 221 Processed 12/05/2023 1445221421 Mrs. AHILYABAI W/O PANCHURAM GOND . CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-050-001/63
(Matekheda) 		3304003000NRG24010520230258158 01/05/2023 bamtila 3304003WL007533 bamtila 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1445221431 Mrs. BAMLITABAI W/O NANDKUMAR CHANDRA CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-050-001/64
(Matekheda) 		3304003000NRG24010520230258159 01/05/2023 shambhu ram 3304003WL007533 shambhu ram 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1445221382 Shri SHAMBHU RAM KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
185 Chhuria CH-04-003-050-001/65
(Matekheda) 		3304003000NRG24010520230256742 01/05/2023 radhika 3304003WL007470 radhika 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1445221428 Mrs. RADHIKA BAI W/O DAYA NAND GOND . CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-050-001/66
(Matekheda) 		3304003000NRG24010520230256743 01/05/2023 HARICHAND 3304003WL007470 HARICHAND 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1445221424 MR HARICHAND KANVAR STATE BANK OF INDIA(508548)
187 Chhuria CH-04-003-050-001/69
(Matekheda) 		3304003000NRG24010520230258162 01/05/2023 bhandas 3304003WL007533 bhandas 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1445221448 Mr. BHANDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-050-001/69
(Matekheda) 		3304003000NRG24010520230258161 01/05/2023 SANTRI BAI 3304003WL007533 SANTRI BAI 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1445221414 Mrs. SANTRI BAI W/O BIDESHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-050-001/69
(Matekheda) 		3304003000NRG24010520230258160 01/05/2023 Videshi 3304003WL007533 Videshi 00093 CRGB0008218 221 221 Processed 11/05/2023 1445221413 MR VIDESHI HARINATH GANGABOIR STATE BANK OF INDIA(508548)
190 Chhuria CH-04-003-050-001/7
(Matekheda) 		3304003000NRG24010520230256744 01/05/2023 GANGABAI 3304003WL007470 GANGABAI 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221390 Mrs. GANGA BAI W/O AKBAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-050-001/70
(Matekheda) 		3304003000NRG24010520230256745 01/05/2023 bisaru 3304003WL007470 bisaru 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221430 Mr. BISARURAM S/O RAMHALU SAHU . CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-050-001/72
(Matekheda) 		3304003000NRG24010520230256746 01/05/2023 BIRSING 3304003WL007470 BIRSING 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221427 Mr. BIRSINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-050-001/73
(Matekheda) 		3304003000NRG24010520230256747 01/05/2023 MANGLEEN 3304003WL007470 MANGLEEN 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221425 Mrs. MANGALIN BAI W/O RAMADHIN GOND . CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-050-001/74
(Matekheda) 		3304003000NRG24010520230256748 01/05/2023 raini bai 3304003WL007470 raini bai 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221397 Mrs. RAINI BAI W/O DAYA RAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-050-001/75
(Matekheda) 		3304003000NRG24010520230256750 01/05/2023 SUBHIYA 3304003WL007470 SUBHIYA 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221347 Mrs. SUBHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-050-001/78
(Matekheda) 		3304003000NRG24010520230256751 01/05/2023 HIRONDI 3304003WL007470 HIRONDI 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221389 Mrs. HIRAONDI BAI W/O PUNA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-050-001/80
(Matekheda) 		3304003000NRG24010520230256752 01/05/2023 MEENA BAI 3304003WL007470 MEENA BAI 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221511 Mrs. MINABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-050-001/81
(Matekheda) 		3304003000NRG24010520230256753 01/05/2023 MATHURABAI 3304003WL007470 MATHURABAI 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221386 Mrs. MATHURA BAI W/O ASHOK SAHU . CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-050-001/84
(Matekheda) 		3304003000NRG24010520230256754 01/05/2023 keshribai 3304003WL007470 keshribai 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221393 Mrs. KESHRI BAI CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-050-001/85
(Matekheda) 		3304003000NRG24010520230256755 01/05/2023 SUNITIBAI 3304003WL007470 SUNITIBAI 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1445221404 Mrs. SUNITI BAI W/O NETU RAM . CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-050-001/86
(Matekheda) 		3304003000NRG24010520230256756 01/05/2023 avintin bai 3304003WL007470 avintin bai 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221520 Mrs. AVANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-050-001/99
(Matekheda) 		3304003000NRG24010520230256757 01/05/2023 LALITA 3304003WL007470 LALITA 00093 CRGB0008218 1326 1326 Processed 12/05/2023 1445221415 Mrs. LALITA BAI W/O LUNAKARAN GOND . CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-083-001/254
(Ghotia) 		3304003000NRG24010520230258708 01/05/2023 MADHU BAI PATEL 3304003WL007549 MADHU BAI PATEL 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1445221567 MISS MADHU MARAR STATE BANK OF INDIA(508548)
SubTotal 99892 99892
204 Chhuria CH-04-003-050-001/332
(Matekheda) 		3304003000NRG24010520230258152 01/05/2023 devbati sahu 3304003WL007533 devbati sahu 00093 CRGB0008221 884 884 Processed 12/05/2023 1445221410 Mrs. DEVBATI BAI W/O BISRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-050-001/35
(Matekheda) 		3304003000NRG24010520230256802 01/05/2023 Gulab 3304003WL007472 Gulab 00093 CRGB0008221 1326 1326 Processed 12/05/2023 1445221458 Mr. GULAB SINGH YADU CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-050-001/74
(Matekheda) 		3304003000NRG24010520230256749 01/05/2023 rekhesh 3304003WL007470 rekhesh 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1445221574 Shri RAKESH KUMAR KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
207 Chhuria CH-04-003-050-001/88
(Matekheda) 		3304003000NRG24010520230258163 01/05/2023 chetan 3304003WL007533 chetan 00093 CRGB0008221 1105 1105 Processed 12/05/2023 1445221259 Mr. CHETANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-094-001/10
(Ranamatiya) 		3304003000NRG24010520230259078 01/05/2023 Suklibai. 3304003WL007558 Suklibai. 00093 CRGB0008221 1105 1105 Processed 12/05/2023 1445221131 Mrs. SUKALI BAI W/O PAT RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-094-001/11
(Ranamatiya) 		3304003000NRG24010520230259079 01/05/2023 Kchrabai 3304003WL007558 Kchrabai 00093 CRGB0008221 1105 1105 Processed 12/05/2023 1445221606 Mrs. KACHARA BAI W/O BENIRAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-094-001/12
(Ranamatiya) 		3304003000NRG24010520230259080 01/05/2023 Kartik Ram 3304003WL007558 Kartik Ram 00093 CRGB0008221 1105 1105 Processed 12/05/2023 1445221607 Mr. KARTIK RAM HALBA S/O MAKHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-094-001/14
(Ranamatiya) 		3304003000NRG24010520230259081 01/05/2023 Lokinbai 3304003WL007558 Lokinbai 00093 CRGB0008221 1105 1105 Processed 12/05/2023 1445221608 Mrs. LOKINBAI RAJNURAM AMLA CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-094-001/17
(Ranamatiya) 		3304003000NRG24010520230259083 01/05/2023 devki bai 3304003WL007558 devki bai 00093 CRGB0008221 1105 1105 Processed 12/05/2023 1445221130 Mrs. SMT. DEVKIBAI W/O NAKULRAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-094-001/19
(Ranamatiya) 		3304003000NRG24010520230259023 01/05/2023 ramsani 3304003WL007556 ramsani 00093 CRGB0008221 1989 1989 Processed 11/05/2023 1445221593 Mr. RAMSHANI NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
214 Chhuria CH-04-003-094-001/20
(Ranamatiya) 		3304003000NRG24010520230259024 01/05/2023 Temin Bai 3304003WL007556 Temin Bai 00093 CRGB0008221 1547 1547 Processed 12/05/2023 1445221132 Mrs. TEMIN BAI W/O CHHANNULAL HALBA . CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-094-001/21
(Ranamatiya) 		3304003000NRG24010520230259025 01/05/2023 Sashikala 3304003WL007556 Sashikala 00093 CRGB0008221 1989 1989 Processed 12/05/2023 1445221603 Mrs. SHASHIKALA W/O HEMANT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-094-001/22
(Ranamatiya) 		3304003000NRG24010520230259026 01/05/2023 Tileshwari 3304003WL007556 Tileshwari 00093 CRGB0008221 1989 1989 Processed 12/05/2023 1445221127 Mrs. TILESHWARI NAYAK W/O SANJIWANLAL . CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-094-001/23
(Ranamatiya) 		3304003000NRG24010520230259027 01/05/2023 tularam 3304003WL007556 tularam 00093 CRGB0008221 1989 1989 Processed 11/05/2023 1445221587 Mr. TULA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
218 Chhuria CH-04-003-094-001/248
(Ranamatiya) 		3304003000NRG24010520230259028 01/05/2023 Dhaneshwari 3304003WL007556 Dhaneshwari 00093 CRGB0008221 1989 1989 Processed 12/05/2023 1445221602 Mrs. DHANESHWARI SAHARE SONSAY SAHARE CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-094-001/25
(Ranamatiya) 		3304003000NRG24010520230259029 01/05/2023 Agnibai 3304003WL007556 Agnibai 00093 CRGB0008221 1989 1989 Processed 12/05/2023 1445221595 Mrs. AGANI BAI W/O MOTI LAL HALBA . CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-094-001/26
(Ranamatiya) 		3304003000NRG24010520230259030 01/05/2023 Dileshwari 3304003WL007556 Dileshwari 00093 CRGB0008221 1989 1989 Processed 11/05/2023 1445221557 MS DILESHWARI HALBA STATE BANK OF INDIA(508548)
221 Chhuria CH-04-003-094-001/269
(Ranamatiya) 		3304003000NRG24010520230259031 01/05/2023 devprasad 3304003WL007556 devprasad 00093 CRGB0008221 1989 1989 Processed 12/05/2023 1445221598 Mr. DEO PRASAD S/O SANT RAM CHANAB . CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-094-001/279
(Ranamatiya) 		3304003000NRG24010520230259034 01/05/2023 endrabai 3304003WL007556 endrabai 00093 CRGB0008221 1326 1326 Processed 12/05/2023 1445221591 Mrs. INDIRA BAI W/O DEO RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-094-001/29
(Ranamatiya) 		3304003000NRG24010520230259038 01/05/2023 raju ram 3304003WL007556 raju ram 00093 CRGB0008221 1989 1989 Processed 12/05/2023 1445221596 Mr. RAJU RAM HALBA CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-094-001/30
(Ranamatiya) 		3304003000NRG24010520230259039 01/05/2023 tiju ram 3304003WL007556 tiju ram 00093 CRGB0008221 1768 1768 Processed 12/05/2023 1445221597 Mr. TIJU RAM S/O BAHUR SINGH HALBA . CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-094-001/33
(Ranamatiya) 		3304003000NRG24010520230259042 01/05/2023 Jamuna bai 3304003WL007556 Jamuna bai 00093 CRGB0008221 1768 1768 Processed 12/05/2023 1445221588 Mrs. SMT. JAMUNA BAI W/O VISNU DAS HALBA CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-094-001/340
(Ranamatiya) 		3304003000NRG24010520230259044 01/05/2023 ganga bai 3304003WL007556 ganga bai 00093 CRGB0008221 1989 1989 Processed 12/05/2023 1445221487 Mrs. GANGOTRI BAI KORI CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-094-001/36
(Ranamatiya) 		3304003000NRG24010520230259046 01/05/2023 Sakun Bai 3304003WL007556 Sakun Bai 00093 CRGB0008221 1989 1989 Processed 12/05/2023 1445221545 Miss. SAKUN BAI CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-094-001/37
(Ranamatiya) 		3304003000NRG24010520230259048 01/05/2023 fuleshwari 3304003WL007556 fuleshwari 00093 CRGB0008221 1989 1989 Processed 12/05/2023 1445221126 Mrs. FULESHWARI BAI HALBA W/O BINJHWAR R CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-094-001/370
(Ranamatiya) 		3304003000NRG24010520230259049 01/05/2023 Rameshwari Bai 3304003WL007556 Rameshwari Bai 00093 CRGB0008221 1989 1989 Processed 12/05/2023 1445221128 Mrs. RAMESHWARI HALBA W/O SANTOSHKUMAR CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-094-001/378
(Ranamatiya) 		3304003000NRG24010520230259086 01/05/2023 Godavari Bai 3304003WL007558 Godavari Bai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1445221590 Godawari Bai Yadav FINO PAYMENTS BANK LTD(608001)
231 Chhuria CH-04-003-094-001/38
(Ranamatiya) 		3304003000NRG24010520230259050 01/05/2023 Banshi Ram 3304003WL007556 Banshi Ram 00093 CRGB0008221 1989 1989 Processed 11/05/2023 1445221129 Mr. BANSHI RAM TARAM DEVAL SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
232 Chhuria CH-04-003-094-001/393
(Ranamatiya) 		3304003000NRG24010520230259051 01/05/2023 Parwati Bai 3304003WL007556 Parwati Bai 00093 CRGB0008221 1989 1989 Processed 11/05/2023 1445221547 PARVATI BAI TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 Chhuria CH-04-003-094-001/4
(Ranamatiya) 		3304003000NRG24010520230259088 01/05/2023 jaina bai 3304003WL007558 jaina bai 00093 CRGB0008221 1105 1105 Processed 12/05/2023 1445221605 Mrs. JAINA BAI W/O SUKALU RAM . CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-094-001/41
(Ranamatiya) 		3304003000NRG24010520230259053 01/05/2023 Dhimrin 3304003WL007556 Dhimrin 00093 CRGB0008221 1989 1989 Processed 12/05/2023 1445221589 Mrs. DHIMRIN BAI CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-094-001/42
(Ranamatiya) 		3304003000NRG24010520230259054 01/05/2023 thakur ram 3304003WL007556 thakur ram 00093 CRGB0008221 1989 1989 Processed 12/05/2023 1445221249 Mr. THAKUR RAM JIVRAKHAN CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-094-001/43
(Ranamatiya) 		3304003000NRG24010520230259055 01/05/2023 Chunnibai 3304003WL007556 Chunnibai 00093 CRGB0008221 1989 1989 Processed 12/05/2023 1445221599 Mrs. CHUNNI BAI NAGENDRA CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-094-001/45
(Ranamatiya) 		3304003000NRG24010520230259057 01/05/2023 Manu Bai 3304003WL007556 Manu Bai 00093 CRGB0008221 1989 1989 Processed 12/05/2023 1445221600 Mrs. MANU BAI W/O NILKANTH HALBA . CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-094-001/46
(Ranamatiya) 		3304003000NRG24010520230259058 01/05/2023 Vikram Singh 3304003WL007556 Vikram Singh 00093 CRGB0008221 1989 1989 Processed 12/05/2023 1445221586 Mr. VIKRAM SINGH CHANAP S/O RAM LAL . CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-094-001/47
(Ranamatiya) 		3304003000NRG24010520230259059 01/05/2023 Mohnibai 3304003WL007556 Mohnibai 00093 CRGB0008221 1547 1547 Processed 11/05/2023 1445221594 MRS MOHNIBAI SAHARE STATE BANK OF INDIA(508548)
240 Chhuria CH-04-003-094-001/5
(Ranamatiya) 		3304003000NRG24010520230259060 01/05/2023 Sobhit 3304003WL007556 Sobhit 00093 CRGB0008221 1989 1989 Processed 12/05/2023 1445221604 Mr. SHOBHIT RAM HALBA S/O ANAND RAM . CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-094-001/53
(Ranamatiya) 		3304003000NRG24010520230259063 01/05/2023 Chameli 3304003WL007556 Chameli 00093 CRGB0008221 1989 1989 Processed 12/05/2023 1445221592 Mrs. CHAMELI BAI RANA RAM KUMAR RANA CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-094-001/54
(Ranamatiya) 		3304003000NRG24010520230259064 01/05/2023 Ajay 3304003WL007556 Ajay 00093 CRGB0008221 1989 1989 Processed 12/05/2023 1445221601 Mr. AJAY KUMAR S/O NAND LAL HALBA . CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-094-001/55
(Ranamatiya) 		3304003000NRG24010520230259065 01/05/2023 Shailendri bai 3304003WL007556 Shailendri bai 00093 CRGB0008221 1989 1989 Processed 12/05/2023 1445221544 Mrs. SHALENDRI BAI CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-094-001/7
(Ranamatiya) 		3304003000NRG24010520230259068 01/05/2023 parwati 3304003WL007556 parwati 00093 CRGB0008221 884 884 Processed 12/05/2023 1445221509 Mrs. PARWATI BAI VISWAKARMA CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-094-001/9
(Ranamatiya) 		3304003000NRG24010520230259069 01/05/2023 Pushpa 3304003WL007556 Pushpa 00093 CRGB0008221 1547 1547 Processed 11/05/2023 1445221546 MS PUSPA YADAV STATE BANK OF INDIA(508548)
SubTotal 70499 70499
246 Chhuria CH-04-003-043-001/119
(Chircharikhurd) 		3304003000NRG24010520230267229 01/05/2023 PUNARAM 3304003WL007783 PUNARAM 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221170 Mr. PUNARAM S/O MEHTTAR KEVAT . CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-060-001/147
(Amgaon(K)) 		3304003000NRG24010520230257092 01/05/2023 JANKI 3304003WL007486 JANKI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221147 Mrs. JANKI BAI SAHU W/O CHANDRABHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-060-001/161
(Amgaon(K)) 		3304003000NRG24010520230257093 01/05/2023 MADHURI 3304003WL007486 MADHURI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221291 Miss. MUDHARI NETAM CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-060-001/174
(Amgaon(K)) 		3304003000NRG24010520230257094 01/05/2023 PRAMILA BAI 3304003WL007486 PRAMILA BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221160 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-060-001/19
(Amgaon(K)) 		3304003000NRG24010520230257096 01/05/2023 kamini 3304003WL007486 kamini 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221452 KAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Chhuria CH-04-003-060-001/191
(Amgaon(K)) 		3304003000NRG24010520230257097 01/05/2023 DAVENDRA 3304003WL007486 DAVENDRA 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221289 Mr. DAVENDRA KORRAM CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-060-001/199
(Amgaon(K)) 		3304003000NRG24010520230257098 01/05/2023 NAVIN 3304003WL007486 NAVIN 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221166 Mr. NAVIN KUMAR S/O HEMANT SAHU CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-060-001/2
(Amgaon(K)) 		3304003000NRG24010520230257099 01/05/2023 BIMLA BAI 3304003WL007486 BIMLA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221158 BIMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Chhuria CH-04-003-060-001/223
(Amgaon(K)) 		3304003000NRG24010520230257100 01/05/2023 RAMHIN 3304003WL007486 RAMHIN 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221536 Mrs. RAMHIN BAI . CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-060-001/229
(Amgaon(K)) 		3304003000NRG24010520230257101 01/05/2023 laxmi bai 3304003WL007486 laxmi bai 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221163 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-060-001/23
(Amgaon(K)) 		3304003000NRG24010520230257102 01/05/2023 PHULBASAN 3304003WL007486 PHULBASAN 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221169 Mrs. FOOLBASAN BAI W/O HARI RAM . CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-060-001/236
(Amgaon(K)) 		3304003000NRG24010520230257103 01/05/2023 tamin 3304003WL007486 tamin 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221175 Mrs. TAMIN BAI W/O GANPAT LAL . CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-060-001/237
(Amgaon(K)) 		3304003000NRG24010520230257104 01/05/2023 TULSI 3304003WL007486 TULSI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1445221133 Mrs. TULSI BAI CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-060-001/239
(Amgaon(K)) 		3304003000NRG24010520230257105 01/05/2023 Devrat 3304003WL007486 Devrat 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221559 DEVVRAT INDIA POST PAYMENTS BANK LIMITED(508528)
260 Chhuria CH-04-003-060-001/24
(Amgaon(K)) 		3304003000NRG24010520230257106 01/05/2023 parvati 3304003WL007486 parvati 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221146 PARBATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Chhuria CH-04-003-060-001/242
(Amgaon(K)) 		3304003000NRG24010520230257108 01/05/2023 LAXMI BAI 3304003WL007486 LAXMI BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221453 LAXMI BAI PUSARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Chhuria CH-04-003-060-001/243
(Amgaon(K)) 		3304003000NRG24010520230257109 01/05/2023 ROHIT 3304003WL007486 ROHIT 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221150 Mr. ROHIT KUMAR GOND S/O JAY RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
263 Chhuria CH-04-003-060-001/25
(Amgaon(K)) 		3304003000NRG24010520230257110 01/05/2023 sunita 3304003WL007486 sunita 00093 CRGB0008227 663 663 Processed 11/05/2023 1445221135 SUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Chhuria CH-04-003-060-001/250
(Amgaon(K)) 		3304003000NRG24010520230257111 01/05/2023 KIRAN 3304003WL007486 KIRAN 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221171 Mrs. KIRAN BAI W/O HIRAMAN . CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-060-001/251
(Amgaon(K)) 		3304003000NRG24010520230257112 01/05/2023 KHEMIN BAI 3304003WL007486 KHEMIN BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221145 KHEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Chhuria CH-04-003-060-001/257
(Amgaon(K)) 		3304003000NRG24010520230257113 01/05/2023 KHILENDRA KUMAR 3304003WL007486 KHILENDRA KUMAR 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221561 Mr. KHILENDRA A CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-060-001/259
(Amgaon(K)) 		3304003000NRG24010520230257114 01/05/2023 USHA BAI 3304003WL007486 USHA BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221152 Mrs. USHA BAI CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-060-001/26
(Amgaon(K)) 		3304003000NRG24010520230257115 01/05/2023 TOMESHWARI 3304003WL007486 TOMESHWARI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221541 Miss. TOMESHWARI . CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-060-001/263
(Amgaon(K)) 		3304003000NRG24010520230257116 01/05/2023 RAGHU VEER 3304003WL007486 RAGHU VEER 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221149 RAGHUVEER SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
270 Chhuria CH-04-003-060-001/265
(Amgaon(K)) 		3304003000NRG24010520230257117 01/05/2023 SHEELA 3304003WL007486 SHEELA 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221176 Mrs. SHEELA SAHU CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-060-001/269
(Amgaon(K)) 		3304003000NRG24010520230257119 01/05/2023 human 3304003WL007486 human 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221510 Mr. HUMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-060-001/27
(Amgaon(K)) 		3304003000NRG24010520230257120 01/05/2023 Rekha Bai 3304003WL007486 Rekha Bai 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221178 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-060-001/271
(Amgaon(K)) 		3304003000NRG24010520230257121 01/05/2023 SONAM 3304003WL007486 SONAM 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221138 SONAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Chhuria CH-04-003-060-001/272
(Amgaon(K)) 		3304003000NRG24010520230257122 01/05/2023 yamunabai 3304003WL007486 yamunabai 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221177 Mrs. YAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-060-001/275
(Amgaon(K)) 		3304003000NRG24010520230257123 01/05/2023 amrika 3304003WL007486 amrika 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221165 AMIRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
276 Chhuria CH-04-003-060-001/276
(Amgaon(K)) 		3304003000NRG24010520230257124 01/05/2023 PHUL BAI 3304003WL007486 PHUL BAI 00093 CRGB0008227 221 221 Processed 12/05/2023 1445221137 Mrs. PHUL BAI CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-060-001/277
(Amgaon(K)) 		3304003000NRG24010520230257125 01/05/2023 REKHA BAI 3304003WL007486 REKHA BAI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1445221173 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-060-001/28
(Amgaon(K)) 		3304003000NRG24010520230257127 01/05/2023 urmila bai 3304003WL007486 urmila bai 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221172 Mrs. URMILA BAI W/O KHUMAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-060-001/281
(Amgaon(K)) 		3304003000NRG24010520230257128 01/05/2023 purnima 3304003WL007486 purnima 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221168 PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-060-001/284
(Amgaon(K)) 		3304003000NRG24010520230257129 01/05/2023 JAGRITI 3304003WL007486 JAGRITI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221540 Mrs. JAGRITI BAI CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-060-001/29
(Amgaon(K)) 		3304003000NRG24010520230257130 01/05/2023 FAGNI 3304003WL007486 FAGNI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221154 Mrs. PHAGNI BAI CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-060-001/290
(Amgaon(K)) 		3304003000NRG24010520230257131 01/05/2023 PARMILA 3304003WL007486 PARMILA 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221187 Mrs. PRAMILA BAI W/O KUNVAR SHINGH . CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-060-001/292-A
(Amgaon(K)) 		3304003000NRG24010520230257132 01/05/2023 BALMIKI DEWANGAN 3304003WL007486 BALMIKI DEWANGAN 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221162 Mr. BALMIKI DEWANGAN S/O TAAN SING DEWAN CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-060-001/301
(Amgaon(K)) 		3304003000NRG24010520230257133 01/05/2023 DINESH 3304003WL007486 DINESH 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221134 DINESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
285 Chhuria CH-04-003-060-001/303
(Amgaon(K)) 		3304003000NRG24010520230257134 01/05/2023 BUDHA BAI 3304003WL007486 BUDHA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221350 BUDHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Chhuria CH-04-003-060-001/304
(Amgaon(K)) 		3304003000NRG24010520230257135 01/05/2023 DHANESHWARI 3304003WL007486 DHANESHWARI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1445221548 KU DHANESHWARI CANARA BANK(508532)
287 Chhuria CH-04-003-060-001/306
(Amgaon(K)) 		3304003000NRG24010520230257136 01/05/2023 BIMLA BAI 3304003WL007486 BIMLA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221190 Mrs. BIMLA DEVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
288 Chhuria CH-04-003-060-001/31
(Amgaon(K)) 		3304003000NRG24010520230257137 01/05/2023 RAMKALI 3304003WL007486 RAMKALI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221144 Mrs. RAM KALI BAI NAYAK W/O SHATRUHAN NA CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-060-001/322
(Amgaon(K)) 		3304003000NRG24010520230257140 01/05/2023 SUSHILA 3304003WL007486 SUSHILA 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221518 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-060-001/323
(Amgaon(K)) 		3304003000NRG24010520230257141 01/05/2023 GANESH RAM 3304003WL007486 GANESH RAM 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1445221569 Mr. GANESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-060-001/324
(Amgaon(K)) 		3304003000NRG24010520230257142 01/05/2023 BHUNESHWARI SAHU 3304003WL007486 BHUNESHWARI SAHU 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221564 Miss. BHUNESHWARI D/O RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-060-001/33
(Amgaon(K)) 		3304003000NRG24010520230257143 01/05/2023 GAINDI BAI 3304003WL007486 GAINDI BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221186 GAINDI BAI & GOPAL RAM . CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-060-001/330
(Amgaon(K)) 		3304003000NRG24010520230257144 01/05/2023 syamcharan 3304003WL007486 syamcharan 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221191 Mr. SHYAMCHARAN NAYAK S/O KANVAL RAM . CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-060-001/333
(Amgaon(K)) 		3304003000NRG24010520230257145 01/05/2023 KUMARI 3304003WL007486 KUMARI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221497 Mrs. KUMARI BAI . CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-060-001/334
(Amgaon(K)) 		3304003000NRG24010520230257146 01/05/2023 omin 3304003WL007486 omin 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221483 Mrs. OMINBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-060-001/337
(Amgaon(K)) 		3304003000NRG24010520230257148 01/05/2023 dileshwari 3304003WL007486 dileshwari 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221513 DILESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
297 Chhuria CH-04-003-060-001/338
(Amgaon(K)) 		3304003000NRG24010520230257149 01/05/2023 sima bai sahu 3304003WL007486 sima bai sahu 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221562 SIMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
298 Chhuria CH-04-003-060-001/34
(Amgaon(K)) 		3304003000NRG24010520230257150 01/05/2023 MAHABATI 3304003WL007486 MAHABATI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221153 Mrs. MAHA BATI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
299 Chhuria CH-04-003-060-001/340
(Amgaon(K)) 		3304003000NRG24010520230257151 01/05/2023 nain bai 3304003WL007486 nain bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221481 MR PANCH RAM SAHU STATE BANK OF INDIA(508548)
300 Chhuria CH-04-003-060-001/343
(Amgaon(K)) 		3304003000NRG24010520230257152 01/05/2023 kamleshwari 3304003WL007486 kamleshwari 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221477 KAMLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Chhuria CH-04-003-060-001/344
(Amgaon(K)) 		3304003000NRG24010520230257153 01/05/2023 janki 3304003WL007486 janki 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221508 Mrs. JANKIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-060-001/345
(Amgaon(K)) 		3304003000NRG24010520230257154 01/05/2023 ombai 3304003WL007486 ombai 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221155 Mrs. OMBAI SAHU W/O NETRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-060-001/347
(Amgaon(K)) 		3304003000NRG24010520230257155 01/05/2023 imna 3304003WL007486 imna 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221482 IMNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Chhuria CH-04-003-060-001/350
(Amgaon(K)) 		3304003000NRG24010520230257156 01/05/2023 Kunjbai 3304003WL007486 Kunjbai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221451 KUNJ BAI BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Chhuria CH-04-003-060-001/355
(Amgaon(K)) 		3304003000NRG24010520230257157 01/05/2023 BIMLA 3304003WL007486 BIMLA 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221479 Mr. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-060-001/357
(Amgaon(K)) 		3304003000NRG24010520230257158 01/05/2023 dipkumari 3304003WL007486 dipkumari 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221498 Mrs. DIPKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-060-001/359
(Amgaon(K)) 		3304003000NRG24010520230257159 01/05/2023 dileshwari 3304003WL007486 dileshwari 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221504 Mrs. DILESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-060-001/36
(Amgaon(K)) 		3304003000NRG24010520230257160 01/05/2023 sarswati 3304003WL007486 sarswati 00093 CRGB0008227 884 884 Processed 11/05/2023 1445221514 SARASWATI BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
309 Chhuria CH-04-003-060-001/360
(Amgaon(K)) 		3304003000NRG24010520230257161 01/05/2023 nagesh 3304003WL007486 nagesh 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221441 Mr. NAGESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-060-001/362
(Amgaon(K)) 		3304003000NRG24010520230257162 01/05/2023 chitrekha 3304003WL007486 chitrekha 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221486 Mrs. CHITREKHA GOND CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-060-001/363
(Amgaon(K)) 		3304003000NRG24010520230257163 01/05/2023 MAINA BAI 3304003WL007486 MAINA BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221151 Mrs. MAINA BAI CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-060-001/367
(Amgaon(K)) 		3304003000NRG24010520230257164 01/05/2023 khemin bai 3304003WL007486 khemin bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221537 KHEMIN BAI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 Chhuria CH-04-003-060-001/368
(Amgaon(K)) 		3304003000NRG24010520230257165 01/05/2023 TRIVENI BAI 3304003WL007486 TRIVENI BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221449 TRIVENI BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 Chhuria CH-04-003-060-001/369
(Amgaon(K)) 		3304003000NRG24010520230257166 01/05/2023 bishantin 3304003WL007486 bishantin 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221515 BISANTIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
315 Chhuria CH-04-003-060-001/37
(Amgaon(K)) 		3304003000NRG24010520230257167 01/05/2023 TILOKA 3304003WL007486 TILOKA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221450 TILOKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
316 Chhuria CH-04-003-060-001/373
(Amgaon(K)) 		3304003000NRG24010520230257168 01/05/2023 GODAVARI 3304003WL007486 GODAVARI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221512 MRS GODAVRI BAI SINHA STATE BANK OF INDIA(508548)
317 Chhuria CH-04-003-060-001/376
(Amgaon(K)) 		3304003000NRG24010520230257169 01/05/2023 pemin bai 3304003WL007486 pemin bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221185 PEMIN BAI W/O SUKHRAM BANK OF BARODA(606985)
318 Chhuria CH-04-003-060-001/380
(Amgaon(K)) 		3304003000NRG24010520230257170 01/05/2023 toran 3304003WL007486 toran 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221556 TORAN LAL NIRMALKAR PUNJAB NATIONAL BANK(508568)
319 Chhuria CH-04-003-060-001/382
(Amgaon(K)) 		3304003000NRG24010520230257171 01/05/2023 lokeshwari 3304003WL007486 lokeshwari 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1445221551 Mrs. LOKESHWARI BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-060-001/383
(Amgaon(K)) 		3304003000NRG24010520230257172 01/05/2023 SIMA BAI 3304003WL007486 SIMA BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221550 Mrs. SIMA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-060-001/384
(Amgaon(K)) 		3304003000NRG24010520230257173 01/05/2023 ANJU 3304003WL007486 ANJU 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221549 ANJU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
322 Chhuria CH-04-003-060-001/386
(Amgaon(K)) 		3304003000NRG24010520230257174 01/05/2023 CHAMPA BAI 3304003WL007486 CHAMPA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221454 CHAMPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
323 Chhuria CH-04-003-060-001/387
(Amgaon(K)) 		3304003000NRG24010520230257175 01/05/2023 sunita 3304003WL007486 sunita 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221565 Miss. SUNITA . CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-060-001/39
(Amgaon(K)) 		3304003000NRG24010520230257176 01/05/2023 KANTI BAI 3304003WL007486 KANTI BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221555 KANTI BAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
325 Chhuria CH-04-003-060-001/390
(Amgaon(K)) 		3304003000NRG24010520230257177 01/05/2023 DHANMAT BAI 3304003WL007486 DHANMAT BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221553 Mrs. DHANMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-060-001/394
(Amgaon(K)) 		3304003000NRG24010520230257178 01/05/2023 kamini bai 3304003WL007486 kamini bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221568 KAMINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Chhuria CH-04-003-060-001/395
(Amgaon(K)) 		3304003000NRG24010520230257179 01/05/2023 NARENDRA 3304003WL007486 NARENDRA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221287 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Chhuria CH-04-003-060-001/399
(Amgaon(K)) 		3304003000NRG24010520230257180 01/05/2023 ASHISH KUMAR 3304003WL007486 ASHISH KUMAR 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1445221288 ASHISH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
329 Chhuria CH-04-003-060-001/402
(Amgaon(K)) 		3304003000NRG24010520230257182 01/05/2023 jain bai 3304003WL007486 jain bai 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221188 Mrs. JAIN BAI W/O BUDHU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-060-001/408
(Amgaon(K)) 		3304003000NRG24010520230257184 01/05/2023 RESKMI SEWTA 3304003WL007486 RESKMI SEWTA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221566 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Chhuria CH-04-003-060-001/409
(Amgaon(K)) 		3304003000NRG24010520230257185 01/05/2023 Dan 3304003WL007486 Dan 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221182 Mrs. DANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-060-001/411
(Amgaon(K)) 		3304003000NRG24010520230257186 01/05/2023 biswasa 3304003WL007486 biswasa 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221174 Mrs. VISHVASA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-060-001/42
(Amgaon(K)) 		3304003000NRG24010520230257188 01/05/2023 bedkunvar 3304003WL007486 bedkunvar 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221167 Mrs. BADKUVAR W/O BHOGLA CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-060-001/43
(Amgaon(K)) 		3304003000NRG24010520230257189 01/05/2023 budhiyarin bai 3304003WL007486 budhiyarin bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221141 BUDHIYARIN BAI BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Chhuria CH-04-003-060-001/44
(Amgaon(K)) 		3304003000NRG24010520230257190 01/05/2023 KUSUMLATA 3304003WL007486 KUSUMLATA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221552 KUSUMLATA W/O GAOTAM KUMAR BANK OF INDIA(508505)
336 Chhuria CH-04-003-060-001/5
(Amgaon(K)) 		3304003000NRG24010520230257191 01/05/2023 GODAVARI 3304003WL007486 GODAVARI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221558 GODAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Chhuria CH-04-003-060-001/51
(Amgaon(K)) 		3304003000NRG24010520230257192 01/05/2023 RAJU 3304003WL007486 RAJU 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221183 RAJU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
338 Chhuria CH-04-003-060-001/52
(Amgaon(K)) 		3304003000NRG24010520230257193 01/05/2023 faguram 3304003WL007486 faguram 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221161 PHAGU RAM SAHU GENERAL POST OFFICE(607245)
339 Chhuria CH-04-003-060-001/53
(Amgaon(K)) 		3304003000NRG24010520230257194 01/05/2023 bhuneshwari 3304003WL007486 bhuneshwari 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221539 Mrs. BHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-060-001/55
(Amgaon(K)) 		3304003000NRG24010520230257195 01/05/2023 hitsh kumar meshram 3304003WL007486 hitsh kumar meshram 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221290 Mr. HITESH KUMAR MAHAR CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-060-001/56
(Amgaon(K)) 		3304003000NRG24010520230257196 01/05/2023 pardeshnin bai 3304003WL007486 pardeshnin bai 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221159 PARDESNIN WIFE OF BRAMHA . CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-060-001/57
(Amgaon(K)) 		3304003000NRG24010520230257197 01/05/2023 ramhin bai 3304003WL007486 ramhin bai 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221157 Mrs. RAMHIN BAI CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-060-001/60
(Amgaon(K)) 		3304003000NRG24010520230257198 01/05/2023 KHETIHARIN 3304003WL007486 KHETIHARIN 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1445221181 Mrs. KHETIHARIN BAI W/O KEJU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-060-001/63
(Amgaon(K)) 		3304003000NRG24010520230257199 01/05/2023 savana 3304003WL007486 savana 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221184 SAWANA BAI GENERAL POST OFFICE(607245)
345 Chhuria CH-04-003-060-001/64
(Amgaon(K)) 		3304003000NRG24010520230257200 01/05/2023 KALESHWARI 3304003WL007486 KALESHWARI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221563 KALESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
346 Chhuria CH-04-003-060-001/66
(Amgaon(K)) 		3304003000NRG24010520230257201 01/05/2023 VISHWASA BAI 3304003WL007486 VISHWASA BAI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1445221156 Mrs. BISVASHA BAI W/O MANGTU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-060-001/69
(Amgaon(K)) 		3304003000NRG24010520230257202 01/05/2023 paras ram 3304003WL007486 paras ram 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221164 Mr. PARAS RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
348 Chhuria CH-04-003-060-001/76
(Amgaon(K)) 		3304003000NRG24010520230257204 01/05/2023 MONA BAI 3304003WL007486 MONA BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221542 Mr. MONA BAI CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-060-001/77
(Amgaon(K)) 		3304003000NRG24010520230257205 01/05/2023 KALIBAI 3304003WL007486 KALIBAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221148 Mrs. KALI BAI CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-060-001/78
(Amgaon(K)) 		3304003000NRG24010520230257206 01/05/2023 AMINA BAI 3304003WL007486 AMINA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221554 AMINA BAI PUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
351 Chhuria CH-04-003-060-001/80
(Amgaon(K)) 		3304003000NRG24010520230257207 01/05/2023 KAVITA 3304003WL007486 KAVITA 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221256 Mrs. KAVITA YADAV W/O PYARE LAL YADAV P CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-060-001/81
(Amgaon(K)) 		3304003000NRG24010520230257208 01/05/2023 LAXMI BAI 3304003WL007486 LAXMI BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221136 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-060-001/84
(Amgaon(K)) 		3304003000NRG24010520230257209 01/05/2023 eshwaribai 3304003WL007486 eshwaribai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221140 ISHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Chhuria CH-04-003-060-001/85
(Amgaon(K)) 		3304003000NRG24010520230257210 01/05/2023 INDRAVATI 3304003WL007486 INDRAVATI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221179 INDRAWATI BAI W/O KANHAIYA BANK OF BARODA(606985)
355 Chhuria CH-04-003-060-001/86
(Amgaon(K)) 		3304003000NRG24010520230257211 01/05/2023 DEVESHWARI 3304003WL007486 DEVESHWARI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221538 DEVESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
356 Chhuria CH-04-003-060-001/87
(Amgaon(K)) 		3304003000NRG24010520230257212 01/05/2023 ganeshiya 3304003WL007486 ganeshiya 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221351 GANESHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Chhuria CH-04-003-060-001/89
(Amgaon(K)) 		3304003000NRG24010520230257213 01/05/2023 RAJNI BAI 3304003WL007486 RAJNI BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221189 Mrs. RAJNI BAI OTI CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-060-001/9
(Amgaon(K)) 		3304003000NRG24010520230257214 01/05/2023 firobai 3304003WL007486 firobai 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221143 Mrs. FIRO BAI W/O MANNU LAL . CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-060-001/90
(Amgaon(K)) 		3304003000NRG24010520230257215 01/05/2023 ahilya bai 3304003WL007486 ahilya bai 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221505 Mrs. AHILYA SAHU . CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-060-001/91
(Amgaon(K)) 		3304003000NRG24010520230257216 01/05/2023 DEVANTIN BAI 3304003WL007486 DEVANTIN BAI 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1445221516 Mrs. DEVANTIN W/O DILIP KUMAR LOHAR CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-060-001/93
(Amgaon(K)) 		3304003000NRG24010520230257217 01/05/2023 MANKUNWAR 3304003WL007486 MANKUNWAR 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1445221506 Mrs. MANKUVAR LOHAR CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-060-001/94
(Amgaon(K)) 		3304003000NRG24010520230257218 01/05/2023 DIKESHWARI 3304003WL007486 DIKESHWARI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1445221522 DEKESHWARI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Chhuria CH-04-003-060-001/96
(Amgaon(K)) 		3304003000NRG24010520230257219 01/05/2023 LALCHAND 3304003WL007486 LALCHAND 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1445221139 LAL CHAND SAHU,DHARMIN BAI INDIAN OVERSEAS BANK(508541)
364 Chhuria CH-04-003-060-001/99
(Amgaon(K)) 		3304003000NRG24010520230257220 01/05/2023 MITHALA BAI 3304003WL007486 MITHALA BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1445221142 Mrs. MITALA BAI SAHU W/O CHANDU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 153153 153153
365 Chhuria CH-04-003-001-002/151
(Ghortalab) 		3304003000NRG24010520230256854 01/05/2023 FULANBAI 3304003WL007475 FULANBAI 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221226 Mrs. FULAN BAI W/O CHAITU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-001-002/153
(Ghortalab) 		3304003000NRG24010520230256855 01/05/2023 BARATNIN 3304003WL007475 BARATNIN 00093 CRGB0008235 1326 1326 Processed 12/05/2023 1445221232 Mrs. BARATNIN BAI W/O BABU LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-001-002/154
(Ghortalab) 		3304003000NRG24010520230256856 01/05/2023 CHAITU RAM 3304003WL007475 CHAITU RAM 00093 CRGB0008235 2652 2652 Processed 12/05/2023 1445221206 Mr. CHAITRAM S/O ANDU KUMRE . CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-001-002/154
(Ghortalab) 		3304003000NRG24010520230256857 01/05/2023 MANO BAI 3304003WL007475 MANO BAI 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221231 Mrs. MAANO BAI W/O CHAITU RAM KUMRE . CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-001-002/155
(Ghortalab) 		3304003000NRG24010520230256859 01/05/2023 BHOLARAM 3304003WL007475 BHOLARAM 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221444 Mr. BHOLA RAM S/O MANSHU RAM CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-001-002/155
(Ghortalab) 		3304003000NRG24010520230256858 01/05/2023 SUMO 3304003WL007475 SUMO 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221205 Mrs. SUME D/O AGGURAM KUMRE . CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-001-002/156
(Ghortalab) 		3304003000NRG24010520230256860 01/05/2023 chaitura bai 3304003WL007475 chaitura bai 00093 CRGB0008235 2431 2431 Processed 12/05/2023 1445221210 Mrs. CHAITURA BAI W/O JHAGGAR MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-001-002/158
(Ghortalab) 		3304003000NRG24010520230256861 01/05/2023 antibai 3304003WL007475 antibai 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221215 Mrs. ANTI BAI W/O PAIKKU RAM KUMARE CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-001-002/158
(Ghortalab) 		3304003000NRG24010520230256863 01/05/2023 SONAM 3304003WL007475 SONAM 00093 CRGB0008235 2873 2873 Processed 11/05/2023 1445221534 SONAM KUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
374 Chhuria CH-04-003-001-002/159
(Ghortalab) 		3304003000NRG24010520230256864 01/05/2023 SAKUNTALA BAI 3304003WL007475 SAKUNTALA BAI 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221245 Mrs. SMT SHAKUNTALA BAI W/O RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-001-002/162
(Ghortalab) 		3304003000NRG24010520230256865 01/05/2023 ITWARI 3304003WL007475 ITWARI 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221233 Mr. ITWARI RAM S/O AVARI KORCHE . CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-001-002/162
(Ghortalab) 		3304003000NRG24010520230256866 01/05/2023 SADDO BAI 3304003WL007475 SADDO BAI 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221199 Mrs. SADDO BAI W\O ITWAROO RAM CHABUKNA CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-001-002/163
(Ghortalab) 		3304003000NRG24010520230256867 01/05/2023 JHAGGU RAM 3304003WL007475 JHAGGU RAM 00093 CRGB0008235 2652 2652 Processed 12/05/2023 1445221213 Mr. SAGGURAM S/O ANDU RAM KUMRE . CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-001-002/163
(Ghortalab) 		3304003000NRG24010520230256868 01/05/2023 VIjay Sagguram Kumre 3304003WL007475 VIjay Sagguram Kumre 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221446 Mr. Vijay Sagguram Kumare CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-001-002/164
(Ghortalab) 		3304003000NRG24010520230256869 01/05/2023 BUDHRI 3304003WL007475 BUDHRI 00093 CRGB0008235 2210 2210 Processed 12/05/2023 1445221223 Mrs. BUDHARI W/O GEHARI RAM TULAVI . CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-001-002/164
(Ghortalab) 		3304003000NRG24010520230256870 01/05/2023 Mamta bai 3304003WL007475 Mamta bai 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221523 Mrs. MAMTA BAI W/O PANCH RAM TULAVI . CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-001-002/165
(Ghortalab) 		3304003000NRG24010520230256871 01/05/2023 CHANDRASHEKHAR 3304003WL007475 CHANDRASHEKHAR 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221243 CHANDRA SHEKHER S\O ANTARAM KUMARE CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-001-002/165
(Ghortalab) 		3304003000NRG24010520230256872 01/05/2023 samari bai 3304003WL007475 samari bai 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221293 Mrs. SAMARI BAI KUMARE CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-001-002/166
(Ghortalab) 		3304003000NRG24010520230256873 01/05/2023 HUKUM SINGH 3304003WL007475 HUKUM SINGH 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221194 Mr. HUKUM LAL S/O FANTU RAM . CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-001-002/167
(Ghortalab) 		3304003000NRG24010520230256874 01/05/2023 sarita 3304003WL007475 sarita 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221294 Mrs. SAVITA BAI CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-001-002/168
(Ghortalab) 		3304003000NRG24010520230256875 01/05/2023 NIRMALA 3304003WL007475 NIRMALA 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221200 Mrs. NIRMALA BAI W/O JETHURAM GOND CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-001-002/171
(Ghortalab) 		3304003000NRG24010520230256877 01/05/2023 AKASH 3304003WL007475 AKASH 00093 CRGB0008235 663 663 Processed 12/05/2023 1445221443 Mr. AKASH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-001-002/171
(Ghortalab) 		3304003000NRG24010520230256876 01/05/2023 KHELAN 3304003WL007475 KHELAN 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221195 Mrs. KHELAN BAI CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-001-002/172
(Ghortalab) 		3304003000NRG24010520230256878 01/05/2023 jhadu ram 3304003WL007475 jhadu ram 00093 CRGB0008235 1989 1989 Processed 11/05/2023 1445221533 Mr. JHADU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
389 Chhuria CH-04-003-001-002/172
(Ghortalab) 		3304003000NRG24010520230256879 01/05/2023 PUSPA 3304003WL007475 PUSPA 00093 CRGB0008235 2873 2873 Processed 11/05/2023 1445221532 MISS PUSHPA YADAV STATE BANK OF INDIA(508548)
390 Chhuria CH-04-003-001-002/173
(Ghortalab) 		3304003000NRG24010520230256880 01/05/2023 ASHIYA 3304003WL007475 ASHIYA 00093 CRGB0008235 2210 2210 Processed 12/05/2023 1445221203 Mr. ASHIYA S/O KANDE DARRO GOND CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-001-002/224
(Ghortalab) 		3304003000NRG24010520230256883 01/05/2023 kaval ram 3304003WL007475 kaval ram 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221192 Mr. KANVAL RAM KANVAR S/O CHENU RAM KAN CHHATTISGARH GRAMIN BANK(607214)
392 Chhuria CH-04-003-001-002/224
(Ghortalab) 		3304003000NRG24010520230256882 01/05/2023 MUNGETIN 3304003WL007475 MUNGETIN 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221242 Mrs. MAGOTIN BAI W/O KAVEL RAM . CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-001-002/232
(Ghortalab) 		3304003000NRG24010520230256885 01/05/2023 BHARTI B AI 3304003WL007475 BHARTI B AI 00093 CRGB0008235 2873 2873 Processed 11/05/2023 1445221535 MISS BHARTI CHANDRAWANSHI STATE BANK OF INDIA(508548)
394 Chhuria CH-04-003-001-002/239
(Ghortalab) 		3304003000NRG24010520230256886 01/05/2023 devar arm 3304003WL007475 devar arm 00093 CRGB0008235 2652 2652 Processed 12/05/2023 1445221193 Mr. DEVAR RAM S/O RAM PRASAD CHANDRVANSH CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-001-002/239
(Ghortalab) 		3304003000NRG24010520230256887 01/05/2023 rajkuvar 3304003WL007475 rajkuvar 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221212 Mrs. RAJKUVER W/O DEVAR RAM CHANDRAVANSH CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-001-002/296
(Ghortalab) 		3304003000NRG24010520230256888 01/05/2023 hemraj 3304003WL007475 hemraj 00093 CRGB0008235 1547 1547 Processed 12/05/2023 1445221222 Mr. HEMRAJ S/O ASHA RAM UKE CHHATTISGARH GRAMIN BANK(607214)
397 Chhuria CH-04-003-001-002/296
(Ghortalab) 		3304003000NRG24010520230256889 01/05/2023 shyam bai 3304003WL007475 shyam bai 00093 CRGB0008235 1547 1547 Processed 12/05/2023 1445221227 Mr. SHYAM BAI S/O HEMRAJ UKE . CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-001-002/297
(Ghortalab) 		3304003000NRG24010520230256890 01/05/2023 chmpa 3304003WL007475 chmpa 00093 CRGB0008235 1768 1768 Processed 12/05/2023 1445221211 Mrs. CHANPA BAI KANVAR BHAGVANI KANVAR CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-001-002/298
(Ghortalab) 		3304003000NRG24010520230256618 01/05/2023 SAWANA 3304003WL007464 SAWANA 00093 CRGB0008235 1105 1105 Processed 12/05/2023 1445221219 Mrs. SAVANA BAI W/O SANT RAM CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-001-002/300
(Ghortalab) 		3304003000NRG24010520230256619 01/05/2023 BINDA BAI 3304003WL007464 BINDA BAI 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221202 Mrs. BINDA BAI W/O SONURAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
401 Chhuria CH-04-003-001-002/302
(Ghortalab) 		3304003000NRG24010520230256620 01/05/2023 GOUTARHIN 3304003WL007464 GOUTARHIN 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221228 Mrs. GAOTARHIN BAI W/O BHAGGU CHANDRAVAN CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-001-002/303
(Ghortalab) 		3304003000NRG24010520230256622 01/05/2023 Rameshar Yadav 3304003WL007464 Rameshar Yadav 00093 CRGB0008235 2873 2873 Processed 11/05/2023 1445221445 RAMESH JHADURAM PRADHAN IDBI BANK(607095)
403 Chhuria CH-04-003-001-002/339
(Ghortalab) 		3304003000NRG24010520230256624 01/05/2023 amarbati 3304003WL007464 amarbati 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221238 Mrs. AMBATI BAI W/O BANESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-001-002/339
(Ghortalab) 		3304003000NRG24010520230256623 01/05/2023 BALESH KUMAR 3304003WL007464 BALESH KUMAR 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221214 Mr. BALESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-001-002/340
(Ghortalab) 		3304003000NRG24010520230256625 01/05/2023 hirmat 3304003WL007464 hirmat 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221295 Mrs. HIRMAT BAI CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-001-002/343
(Ghortalab) 		3304003000NRG24010520230256626 01/05/2023 kanti 3304003WL007464 kanti 00093 CRGB0008235 2873 2873 Processed 11/05/2023 1445221216 Mrs. KRANTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
407 Chhuria CH-04-003-001-002/344
(Ghortalab) 		3304003000NRG24010520230256627 01/05/2023 GEETA 3304003WL007464 GEETA 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221208 Mrs. GITHA BAI CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-001-002/345
(Ghortalab) 		3304003000NRG24010520230256629 01/05/2023 CHAMELI 3304003WL007464 CHAMELI 00093 CRGB0008235 2431 2431 Processed 12/05/2023 1445221246 Mrs. CHAMELI BAI W/O DAYA RAM MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-001-002/345
(Ghortalab) 		3304003000NRG24010520230256628 01/05/2023 dayalal 3304003WL007464 dayalal 00093 CRGB0008235 2652 2652 Processed 12/05/2023 1445221197 DAYA LAL GOND CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-001-002/346
(Ghortalab) 		3304003000NRG24010520230256631 01/05/2023 JANABAI 3304003WL007464 JANABAI 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221218 Mrs. JANA BAI W/O JAI PAL MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
411 Chhuria CH-04-003-001-002/346
(Ghortalab) 		3304003000NRG24010520230256630 01/05/2023 JAY LAL 3304003WL007464 JAY LAL 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221239 Mr. JAILAL S/O METU RAM MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-001-002/347
(Ghortalab) 		3304003000NRG24010520230256632 01/05/2023 purnima 3304003WL007464 purnima 00093 CRGB0008235 2210 2210 Processed 12/05/2023 1445221198 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-001-002/348
(Ghortalab) 		3304003000NRG24010520230256633 01/05/2023 SAMDURABAI 3304003WL007464 SAMDURABAI 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221230 Mrs. SAMDURA BAI W/O SUNIL KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-001-002/349
(Ghortalab) 		3304003000NRG24010520230256634 01/05/2023 RAJEEV KUMAR 3304003WL007464 RAJEEV KUMAR 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221217 Mr. RAJIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
415 Chhuria CH-04-003-001-002/351
(Ghortalab) 		3304003000NRG24010520230256636 01/05/2023 RAJENDRA 3304003WL007464 RAJENDRA 00093 CRGB0008235 2652 2652 Processed 12/05/2023 1445221241 Mr. RAJENDRA KUMAR S/O JETH RAM USEDI . CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-001-002/353
(Ghortalab) 		3304003000NRG24010520230256638 01/05/2023 BIMLA 3304003WL007464 BIMLA 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221225 Mrs. BIMLA BAI W/O ROOPSINGH . CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-001-002/353
(Ghortalab) 		3304003000NRG24010520230256637 01/05/2023 RUPSINGH 3304003WL007464 RUPSINGH 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221224 Mr. ROOP SINGH S/O BHAGGU RAM CHANDRAVA CHHATTISGARH GRAMIN BANK(607214)
418 Chhuria CH-04-003-001-002/354
(Ghortalab) 		3304003000NRG24010520230256640 01/05/2023 Rupa 3304003WL007464 Rupa 00093 CRGB0008235 2431 2431 Processed 12/05/2023 1445221209 Mrs. ROOPA BAI W/O TUKA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
419 Chhuria CH-04-003-001-002/354
(Ghortalab) 		3304003000NRG24010520230256639 01/05/2023 VAISHALI BAI 3304003WL007464 VAISHALI BAI 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221244 Mrs. VAISALI BAI W/O DASRATH UKE . CHHATTISGARH GRAMIN BANK(607214)
420 Chhuria CH-04-003-001-002/355
(Ghortalab) 		3304003000NRG24010520230256641 01/05/2023 MALESH 3304003WL007464 MALESH 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221236 Mr. MALESH KUMAR S/O DEVAR RAM CHANDRAVA CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-001-002/355
(Ghortalab) 		3304003000NRG24010520230256642 01/05/2023 tuleswari 3304003WL007464 tuleswari 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221234 Mrs. TULESWARI BAI W/O MALESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
422 Chhuria CH-04-003-001-002/356
(Ghortalab) 		3304003000NRG24010520230256643 01/05/2023 nirtiya 3304003WL007464 nirtiya 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221237 Mrs. NIRATIYA BAI W/O CHANDRA KUVER . CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-001-002/382
(Ghortalab) 		3304003000NRG24010520230256644 01/05/2023 GOUTARHIN 3304003WL007464 GOUTARHIN 00093 CRGB0008235 2210 2210 Processed 12/05/2023 1445221196 Mrs. GAOTARHIN W/O SAMARU RAM UKE UIKE CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-001-002/385
(Ghortalab) 		3304003000NRG24010520230256645 01/05/2023 MILAP 3304003WL007464 MILAP 00093 CRGB0008235 2873 2873 Processed 11/05/2023 1445221235 Mr. MILAP RAM KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
425 Chhuria CH-04-003-001-002/429
(Ghortalab) 		3304003000NRG24010520230256652 01/05/2023 gomati 3304003WL007464 gomati 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221254 Mrs. GOMTI BAI W/O SHRAVAN KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
426 Chhuria CH-04-003-001-002/430
(Ghortalab) 		3304003000NRG24010520230256653 01/05/2023 KANHAIYA RAM 3304003WL007464 KANHAIYA RAM 00093 CRGB0008235 2873 2873 Processed 12/05/2023 1445221204 Mr. KHANIHEYA LAL S/O JAILAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 162877 162877
427 Chhuria CH-04-003-001-002/385
(Ghortalab) 		3304003000NRG24010520230256646 01/05/2023 lileswari 3304003WL007464 lileswari 00093 SBIN0RRCHGB 2873 2873 Processed 12/05/2023 1445221220 Mrs. LILESWARI W/O MILAP RAM CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
428 Chhuria CH-04-003-001-002/386
(Ghortalab) 		3304003000NRG24010520230256648 01/05/2023 bachila 3304003WL007464 bachila 00093 SBIN0RRCHGB 2873 2873 Processed 12/05/2023 1445221201 Mrs. VACHILA BAI W/O MEHATER MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-001-002/386
(Ghortalab) 		3304003000NRG24010520230256647 01/05/2023 MEHATTAR 3304003WL007464 MEHATTAR 00093 SBIN0RRCHGB 2873 2873 Processed 12/05/2023 1445221229 Mr. MEHTARAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
430 Chhuria CH-04-003-001-002/414
(Ghortalab) 		3304003000NRG24010520230256649 01/05/2023 jaipal 3304003WL007464 jaipal 00093 SBIN0RRCHGB 2873 2873 Processed 12/05/2023 1445221248 Mr. JAIPAL KANVAR S/O KALYAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-001-002/414
(Ghortalab) 		3304003000NRG24010520230256650 01/05/2023 MATHURA 3304003WL007464 MATHURA 00093 SBIN0RRCHGB 2873 2873 Processed 12/05/2023 1445221247 Mrs. MATHURA BAI W/O JAIPAL . CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-001-002/435
(Ghortalab) 		3304003000NRG24010520230256655 01/05/2023 ajit 3304003WL007464 ajit 00093 SBIN0RRCHGB 1768 1768 Processed 12/05/2023 1445221240 Mr. AJIT KUMAR S/O SONU RAM MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-001-002/435
(Ghortalab) 		3304003000NRG24010520230256656 01/05/2023 RAMSULA 3304003WL007464 RAMSULA 00093 SBIN0RRCHGB 2652 2652 Processed 12/05/2023 1445221207 Mrs. RAMSULA BAI AJIT MANDAVI CHHATTISGARH GRAMIN BANK(607214)
434 Chhuria CH-04-003-001-002/450
(Ghortalab) 		3304003000NRG24010520230256657 01/05/2023 durpat 3304003WL007464 durpat 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1445221221 Mrs. DURPATA AND KU. MEERA CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
435 Chhuria CH-04-003-050-001/339
(Matekheda) 		3304003000NRG24010520230256732 01/05/2023 Sevti bai 3304003WL007470 Sevti bai 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1445221257 Mrs. SEWTI BAI w/o bhagawan das nishad CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20553 20553
436 Chhuria CH-04-003-050-001/123
(Matekheda) 		3304003000NRG24010520230258132 01/05/2023 devika 3304003WL007533 devika 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1445221326 MRS DEVAKI BAI MANIKPURI STATE BANK OF INDIA(508548)
437 Chhuria CH-04-003-060-001/116
(Amgaon(K)) 		3304003000NRG24010520230257091 01/05/2023 RAJESH 3304003WL007486 RAJESH 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1445221277 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
438 Chhuria CH-04-003-060-001/400
(Amgaon(K)) 		3304003000NRG24010520230257181 01/05/2023 asvantin 3304003WL007486 asvantin 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1445221278 MISS ASVANTIN BAI SAHU STATE BANK OF INDIA(508548)
439 Chhuria CH-04-003-060-001/404
(Amgaon(K)) 		3304003000NRG24010520230257183 01/05/2023 MANJU BAI 3304003WL007486 MANJU BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1445221279 MRS MANJU LOKRAM DEWANGAN STATE BANK OF INDIA(508548)
440 Chhuria CH-04-003-060-001/413
(Amgaon(K)) 		3304003000NRG24010520230257187 01/05/2023 ombai 3304003WL007486 ombai 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1445221323 MRS OMBAI SAHU STATE BANK OF INDIA(508548)
441 Chhuria CH-04-003-094-001/27
(Ranamatiya) 		3304003000NRG24010520230259032 01/05/2023 Likhan Lal 3304003WL007556 Likhan Lal 00415 SBIN0002846 1989 1989 Processed 11/05/2023 1445221316 MR LIKHAN RAVTE STATE BANK OF INDIA(508548)
442 Chhuria CH-04-003-094-001/35
(Ranamatiya) 		3304003000NRG24010520230259045 01/05/2023 Narendra Kumar 3304003WL007556 Narendra Kumar 00415 SBIN0002846 1989 1989 Processed 11/05/2023 1445221275 Mr. NARENDRA KUMAR KORATIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
443 Chhuria CH-04-003-094-001/50
(Ranamatiya) 		3304003000NRG24010520230259061 01/05/2023 Naresh Kumar 3304003WL007556 Naresh Kumar 00415 SBIN0002846 1989 1989 Processed 11/05/2023 1445221276 NARESH KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
444 Chhuria CH-04-003-001-002/414
(Ghortalab) 		3304003000NRG24010520230256651 01/05/2023 umend 3304003WL007464 umend 00415 SBIN0003757 2873 2873 Processed 11/05/2023 1445221328 MR UMEND KUMAR STATE BANK OF INDIA(508548)
445 Chhuria CH-04-003-050-001/126
(Matekheda) 		3304003000NRG24010520230258134 01/05/2023 Rani Bai 3304003WL007533 Rani Bai 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1445221321 MRS RAJANI BAI KANWAR STATE BANK OF INDIA(508548)
446 Chhuria CH-04-003-050-001/139
(Matekheda) 		3304003000NRG24010520230258137 01/05/2023 rajndar 3304003WL007533 rajndar 00415 SBIN0003757 884 884 Processed 11/05/2023 1445221271 NO NAME STATE BANK OF INDIA(508548)
447 Chhuria CH-04-003-050-001/151
(Matekheda) 		3304003000NRG24010520230256786 01/05/2023 uma bai 3304003WL007472 uma bai 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1445221281 MISS UMA NETAM STATE BANK OF INDIA(508548)
448 Chhuria CH-04-003-050-001/198
(Matekheda) 		3304003000NRG24010520230258140 01/05/2023 dhaneshwari 3304003WL007533 dhaneshwari 00415 SBIN0003757 884 884 Processed 11/05/2023 1445221325 MRS DHANESHWARI BAI SAHU STATE BANK OF INDIA(508548)
449 Chhuria CH-04-003-050-001/207
(Matekheda) 		3304003000NRG24010520230257223 01/05/2023 BHUPENDRA 3304003WL007487 BHUPENDRA 00415 SBIN0003757 663 663 Processed 11/05/2023 1445221273 MR BHUPENDRA KUMAR KATLAM STATE BANK OF INDIA(508548)
450 Chhuria CH-04-003-050-001/23
(Matekheda) 		3304003000NRG24010520230256795 01/05/2023 DHANESHWARI 3304003WL007472 DHANESHWARI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1445221324 MRS DHANESHWARI BAI STATE BANK OF INDIA(508548)
451 Chhuria CH-04-003-050-001/233
(Matekheda) 		3304003000NRG24010520230258141 01/05/2023 iman yadav 3304003WL007533 iman yadav 00415 SBIN0003757 442 442 Processed 11/05/2023 1445221322 MR IMAN YADAV STATE BANK OF INDIA(508548)
452 Chhuria CH-04-003-050-001/25
(Matekheda) 		3304003000NRG24010520230256720 01/05/2023 Deepika bai 3304003WL007470 Deepika bai 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1445221582 MRS DIPIKA BAI STATE BANK OF INDIA(508548)
453 Chhuria CH-04-003-050-001/278
(Matekheda) 		3304003000NRG24010520230256725 01/05/2023 champa bai 3304003WL007470 champa bai 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1445221330 MRS CHAMPA BAI SAHU STATE BANK OF INDIA(508548)
454 Chhuria CH-04-003-083-001/106
(Ghotia) 		3304003000NRG24010520230258847 01/05/2023 LEMIN 3304003WL007554 LEMIN 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1445221282 MISS LEMIN RAUT STATE BANK OF INDIA(508548)
455 Chhuria CH-04-003-083-001/144
(Ghotia) 		3304003000NRG24010520230258678 01/05/2023 lurendra kumar 3304003WL007549 lurendra kumar 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1445221314 MR LURENDRA KUMAR MANDAVI STATE BANK OF INDIA(508548)
456 Chhuria CH-04-003-083-001/153
(Ghotia) 		3304003000NRG24010520230258739 01/05/2023 Durgesh 3304003WL007551 Durgesh 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1445221315 MR DURGESH KUMAR PATEL STATE BANK OF INDIA(508548)
457 Chhuria CH-04-003-083-001/185
(Ghotia) 		3304003000NRG24010520230258750 01/05/2023 Jaya 3304003WL007551 Jaya 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1445221313 MISS JAYA PATEL STATE BANK OF INDIA(508548)
458 Chhuria CH-04-003-083-001/205
(Ghotia) 		3304003000NRG24010520230258753 01/05/2023 uma bai 3304003WL007551 uma bai 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1445221583 MRS UMA BAI STATE BANK OF INDIA(508548)
459 Chhuria CH-04-003-083-001/214
(Ghotia) 		3304003000NRG24010520230258755 01/05/2023 HARITA SINHA 3304003WL007551 HARITA SINHA 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1445221272 MISS HARITA SINHA STATE BANK OF INDIA(508548)
460 Chhuria CH-04-003-083-001/223
(Ghotia) 		3304003000NRG24010520230258699 01/05/2023 CHANDANI 3304003WL007549 CHANDANI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1445221327 MRS CHANDNI SONI STATE BANK OF INDIA(508548)
461 Chhuria CH-04-003-083-001/228
(Ghotia) 		3304003000NRG24010520230258757 01/05/2023 UMESH 3304003WL007551 UMESH 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1445221319 MR UMESH PATEL STATE BANK OF INDIA(508548)
462 Chhuria CH-04-003-083-001/230
(Ghotia) 		3304003000NRG24010520230258760 01/05/2023 reena 3304003WL007551 reena 00415 SBIN0003757 1326 1326 Processed 12/05/2023 1445221329 Miss. KUMARI RINA D/O HIRA RAM PATODI CHHATTISGARH GRAMIN BANK(607214)
463 Chhuria CH-04-003-083-001/237
(Ghotia) 		3304003000NRG24010520230258701 01/05/2023 Anjali 3304003WL007549 Anjali 00415 SBIN0003757 663 663 Processed 11/05/2023 1445221285 MISS ANJALI TRIPURE STATE BANK OF INDIA(508548)
464 Chhuria CH-04-003-083-001/243
(Ghotia) 		3304003000NRG24010520230258706 01/05/2023 DAKESHVAR 3304003WL007549 DAKESHVAR 00415 SBIN0003757 663 663 Processed 12/05/2023 1445221280 Mr. DAKESHVAR PATEL CHHATTISGARH GRAMIN BANK(607214)
465 Chhuria CH-04-003-083-001/253
(Ghotia) 		3304003000NRG24010520230258707 01/05/2023 Lalita Sinha 3304003WL007549 Lalita Sinha 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1445221331 LALITA SINHA D/O NAND KUMAR PUNJAB NATIONAL BANK(508568)
466 Chhuria CH-04-003-083-001/257
(Ghotia) 		3304003000NRG24010520230258709 01/05/2023 Ramadhin 3304003WL007549 Ramadhin 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1445221317 MR RAMADHIN MARAR STATE BANK OF INDIA(508548)
467 Chhuria CH-04-003-083-001/258
(Ghotia) 		3304003000NRG24010520230258710 01/05/2023 SATYANARAYAN PATEL 3304003WL007549 SATYANARAYAN PATEL 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1445221270 MR SATYANARAYAN PATEL STATE BANK OF INDIA(508548)
468 Chhuria CH-04-003-083-001/46
(Ghotia) 		3304003000NRG24010520230258715 01/05/2023 Bipat ram 3304003WL007549 Bipat ram 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1445221484 MR BIPAT RAM PATEL STATE BANK OF INDIA(508548)
469 Chhuria CH-04-003-083-001/51
(Ghotia) 		3304003000NRG24010520230258771 01/05/2023 SOHAN 3304003WL007551 SOHAN 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1445221284 MR SOHAN LAL PATEL STATE BANK OF INDIA(508548)
470 Chhuria CH-04-003-083-001/70
(Ghotia) 		3304003000NRG24010520230258780 01/05/2023 GANGA BAI 3304003WL007551 GANGA BAI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1445221320 MRS GANGA BAI PATEL STATE BANK OF INDIA(508548)
471 Chhuria CH-04-003-083-001/89
(Ghotia) 		3304003000NRG24010520230258724 01/05/2023 SANTRAM 3304003WL007549 SANTRAM 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1445221274 MR SANT RAM DONGRE STATE BANK OF INDIA(508548)
472 Chhuria CH-04-003-083-001/90
(Ghotia) 		3304003000NRG24010520230258863 01/05/2023 chanrmukhi 3304003WL007554 chanrmukhi 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1445221283 MISS CHANDRAMUKHI KALAR STATE BANK OF INDIA(508548)
473 Chhuria CH-04-003-094-001/6
(Ranamatiya) 		3304003000NRG24010520230259067 01/05/2023 Manoj kumar 3304003WL007556 Manoj kumar 00415 SBIN0003757 1768 1768 Processed 11/05/2023 1445221318 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 37349 37349
474 Chhuria CH-04-003-001-002/303
(Ghortalab) 		3304003000NRG24010520230256621 01/05/2023 manbai 3304003WL007464 manbai 00691 IPOS0000001 2873 2873 Processed 11/05/2023 1445221266 MANABAI RAMESHWAR PRADHAN IDBI BANK(607095)
475 Chhuria CH-04-003-050-001/352
(Matekheda) 		3304003000NRG24010520230256734 01/05/2023 PURNIMA 3304003WL007470 PURNIMA 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1445221263 PURNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
476 Chhuria CH-04-003-060-001/266
(Amgaon(K)) 		3304003000NRG24010520230257118 01/05/2023 annu bai 3304003WL007486 annu bai 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1445221584 ANNU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Chhuria CH-04-003-060-001/278
(Amgaon(K)) 		3304003000NRG24010520230257126 01/05/2023 upendra kumar 3304003WL007486 upendra kumar 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1445221269 UPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
478 Chhuria CH-04-003-060-001/336
(Amgaon(K)) 		3304003000NRG24010520230257147 01/05/2023 jam bai 3304003WL007486 jam bai 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1445221268 JAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Chhuria CH-04-003-060-001/71
(Amgaon(K)) 		3304003000NRG24010520230257203 01/05/2023 MAINA BAI 3304003WL007486 MAINA BAI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1445221261 Mrs. MAINA BAI CHHATTISGARH GRAMIN BANK(607214)
480 Chhuria CH-04-003-083-001/256
(Ghotia) 		3304003000NRG24010520230258765 01/05/2023 Parwati Sinha 3304003WL007551 Parwati Sinha 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1445221264 PARVATI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Chhuria CH-04-003-094-001/1
(Ranamatiya) 		3304003000NRG24010520230259021 01/05/2023 LOMAN KUMAR 3304003WL007556 LOMAN KUMAR 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1445221262 LOMAN KUMAR VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Chhuria CH-04-003-094-001/44
(Ranamatiya) 		3304003000NRG24010520230259056 01/05/2023 pyariram 3304003WL007556 pyariram 00691 IPOS0000001 1989 1989 Processed 11/05/2023 1445221265 PYARI RAM RAWATE INDIA POST PAYMENTS BANK LIMITED(508528)
483 Chhuria CH-04-003-094-001/51
(Ranamatiya) 		3304003000NRG24010520230259062 01/05/2023 GAINDA BAI 3304003WL007556 GAINDA BAI 00691 IPOS0000001 1989 1989 Processed 11/05/2023 1445221267 GAINDA BAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
Total 716924 716924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_010523APB_FTO_64518 Bank of Baroda BARB0DBDGAO DONGARGAON 1326
2 Chhuria CH3304003_010523APB_FTO_64518 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 35802
3 Chhuria CH3304003_010523APB_FTO_64518 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 107406
4 Chhuria CH3304003_010523APB_FTO_64518 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 99892
5 Chhuria CH3304003_010523APB_FTO_64518 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 70499
6 Chhuria CH3304003_010523APB_FTO_64518 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 153153
7 Chhuria CH3304003_010523APB_FTO_64518 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 162877
8 Chhuria CH3304003_010523APB_FTO_64518 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 884
9 Chhuria CH3304003_010523APB_FTO_64518 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak chichari 5525
10 Chhuria CH3304003_010523APB_FTO_64518 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak Chirchari 14144
11 Chhuria CH3304003_010523APB_FTO_64518 State Bank of India SBIN0002846 DONGARGAON 12155
12 Chhuria CH3304003_010523APB_FTO_64518 State Bank of India SBIN0003757 CHHURIA 37349
13 Chhuria CH3304003_010523APB_FTO_64518 India Post Payments Bank IPOS0000001 RAJNANDGAON 15912

Download In Excel