Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:24:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_020523APB_FTO_67623
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-04-003-093-002/147
(Barbaspur) 		3304003000NRG24020520230277919 02/05/2023 Chandrashekhar 3304003WL008121 Chandrashekhar 00045 BARB0DBDGAO 884 884 Processed 12/05/2023 1479839951 CHANDRASHEKHAR S/O SANTRURAM BANK OF BARODA(606985)
SubTotal 884 884
2 Chhuria CH-04-003-028-001/139
(Lammeta) 		3304003000NRG24020520230275276 02/05/2023 CHANDRIKA 3304003WL008038 CHANDRIKA 00093 CRGB0008211 442 442 Processed 12/05/2023 1479839975 Mr. HUSAIN KUMAR CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-028-001/197
(Lammeta) 		3304003000NRG24020520230275278 02/05/2023 kavita 3304003WL008038 kavita 00093 CRGB0008211 442 442 Processed 12/05/2023 1479839946 Mrs. KAVITA BAI W/O HARISH CHAND YADAW CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-081-001/41
(Jaisinghtola) 		3304003000NRG24020520230278573 02/05/2023 BIJEK KUMAR 3304003WL008144 BIJEK KUMAR 00093 CRGB0008211 884 884 Processed 12/05/2023 1479839851 BIJEK KUMAR KAUSHIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
5 Chhuria CH-04-003-080-002/187
(Aaliwara) 		3304003000NRG24020520230277816 02/05/2023 RAMTULA BAI 3304003WL008116 RAMTULA BAI 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1479839997 Mrs. RAMTULA BAI W/O RUPRAY KENVAT . CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-080-002/191
(Aaliwara) 		3304003000NRG24020520230277817 02/05/2023 durgavati 3304003WL008116 durgavati 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1479839912 Mrs. DURGAVATI GOND CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-080-002/197
(Aaliwara) 		3304003000NRG24020520230277818 02/05/2023 lakher ram 3304003WL008116 lakher ram 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1479839986 Shri LAKHER . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Chhuria CH-04-003-080-002/199
(Aaliwara) 		3304003000NRG24020520230277819 02/05/2023 SAKUN BAI 3304003WL008116 SAKUN BAI 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1479839991 Mrs. SAKUN BAI W/O PARMESHWAR RAM KURMI CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-080-002/204
(Aaliwara) 		3304003000NRG24020520230277822 02/05/2023 puniya 3304003WL008116 puniya 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1479839882 Mrs. PUNIYA BAI W/O SAMAL RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-080-002/204
(Aaliwara) 		3304003000NRG24020520230277821 02/05/2023 smal ram 3304003WL008116 smal ram 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1479839994 Shri SAMAL RAM KANWAR S/O SUKHRIT RAM KA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
11 Chhuria CH-04-003-080-002/210
(Aaliwara) 		3304003000NRG24020520230277824 02/05/2023 PILIYABAI 3304003WL008116 PILIYABAI 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1479839978 Mrs. PILIYA NETAM W/O NEHARAU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-080-002/212
(Aaliwara) 		3304003000NRG24020520230277825 02/05/2023 tuleshwar 3304003WL008116 tuleshwar 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1479839977 Shri TULESHWAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 Chhuria CH-04-003-080-002/215
(Aaliwara) 		3304003000NRG24020520230277827 02/05/2023 jagthis 3304003WL008116 jagthis 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1479839883 Shri JAGDISH RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
14 Chhuria CH-04-003-080-002/215
(Aaliwara) 		3304003000NRG24020520230277829 02/05/2023 mamta netam 3304003WL008116 mamta netam 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1479839921 Mrs. MAMTA NETAM CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-080-002/215
(Aaliwara) 		3304003000NRG24020520230277828 02/05/2023 rupkunvar netam 3304003WL008116 rupkunvar netam 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1479839926 Mrs. RUPKUNVAR NETAM CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-080-002/217
(Aaliwara) 		3304003000NRG24020520230277830 02/05/2023 chandrakala 3304003WL008116 chandrakala 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1479839992 Mrs. CHANDRAKALABAI W/O DILBAHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-080-002/219
(Aaliwara) 		3304003000NRG24020520230277831 02/05/2023 ranita 3304003WL008116 ranita 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1479839989 Mrs. RANITA BAI CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-080-002/223-A
(Aaliwara) 		3304003000NRG24020520230277833 02/05/2023 REVARAM 3304003WL008116 REVARAM 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1479839739 Mr. REVARAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-080-002/225
(Aaliwara) 		3304003000NRG24020520230277834 02/05/2023 ramesh 3304003WL008116 ramesh 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1479839979 Mr. RAMESH KUMAR S/O BISRAM CHANDARWANSH CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-080-002/226
(Aaliwara) 		3304003000NRG24020520230277835 02/05/2023 shanti 3304003WL008116 shanti 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1479839983 Mrs. SHANTI BAI W/O NIRBHE RAM KANWAR B CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-080-002/229
(Aaliwara) 		3304003000NRG24020520230277837 02/05/2023 dileshwari 3304003WL008116 dileshwari 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1479839790 Miss. DILESHWARI GOND CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-080-002/234
(Aaliwara) 		3304003000NRG24020520230277893 02/05/2023 nandkumar 3304003WL008118 nandkumar 00093 CRGB0008218 663 663 Processed 12/05/2023 1479839999 Mr. NAND KUMAR S/O KRIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-080-002/239
(Aaliwara) 		3304003000NRG24020520230277838 02/05/2023 Anju uike 3304003WL008116 Anju uike 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1479839736 Miss. ANJU GOND CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-080-002/240
(Aaliwara) 		3304003000NRG24020520230277839 02/05/2023 pinki 3304003WL008116 pinki 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839932 Mrs. PINKI SAHU CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-080-002/247
(Aaliwara) 		3304003000NRG24020520230277894 02/05/2023 priti 3304003WL008118 priti 00093 CRGB0008218 663 663 Processed 12/05/2023 1479839900 Miss. PRITI TELI CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-080-002/248
(Aaliwara) 		3304003000NRG24020520230277842 02/05/2023 bimla 3304003WL008116 bimla 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1479839993 Mrs. BIMALA BAI W/O PARIKSA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-080-002/254
(Aaliwara) 		3304003000NRG24020520230277844 02/05/2023 bhuneshwari 3304003WL008116 bhuneshwari 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1479839787 Miss. BHUNESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-080-002/258-A
(Aaliwara) 		3304003000NRG24020520230277845 02/05/2023 maltibai 3304003WL008116 maltibai 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1479839740 Mrs. MALATI BAI PANIKA W/O BHAGAWAN DAS CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-080-002/260
(Aaliwara) 		3304003000NRG24020520230277895 02/05/2023 SARASWATI 3304003WL008118 SARASWATI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479839980 Mrs. SARASWATI W/O ISHWAR DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-080-002/270
(Aaliwara) 		3304003000NRG24020520230277847 02/05/2023 KUSUM 3304003WL008116 KUSUM 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1479839982 Mrs. KUSUM BAI W/O NIRMAL DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-080-002/271
(Aaliwara) 		3304003000NRG24020520230277848 02/05/2023 babulal nageshwar 3304003WL008116 babulal nageshwar 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1479839998 Mr. BABU LAL CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-080-002/272
(Aaliwara) 		3304003000NRG24020520230277849 02/05/2023 dhaneshwari mandavi 3304003WL008116 dhaneshwari mandavi 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1479839928 MISS DHANESHWARI RAMA KATALAM STATE BANK OF INDIA(508548)
33 Chhuria CH-04-003-080-002/272
(Aaliwara) 		3304003000NRG24020520230277896 02/05/2023 Fulsing 3304003WL008118 Fulsing 00093 CRGB0008218 221 221 Processed 12/05/2023 1479839945 Fulsingh AIRTEL PAYMENTS BANK LIMITED(990288)
34 Chhuria CH-04-003-080-002/274
(Aaliwara) 		3304003000NRG24020520230277850 02/05/2023 BISOBAI 3304003WL008116 BISOBAI 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1479839990 Mrs. BEESHO BAI W/O KAILASH RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-080-002/275
(Aaliwara) 		3304003000NRG24020520230277851 02/05/2023 GENDAKALI 3304003WL008116 GENDAKALI 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1479839988 Mrs. GENDAKALI W/O SARVESHWAR DAS UIKE CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-080-002/277
(Aaliwara) 		3304003000NRG24020520230277852 02/05/2023 Devi ram 3304003WL008116 Devi ram 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1479839987 Shri DEBI RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
37 Chhuria CH-04-003-080-002/298
(Aaliwara) 		3304003000NRG24020520230277856 02/05/2023 LAXMI LAL 3304003WL008116 LAXMI LAL 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839949 MR TIKESHWAR KUMAR STATE BANK OF INDIA(508548)
38 Chhuria CH-04-003-080-002/324
(Aaliwara) 		3304003000NRG24020520230277857 02/05/2023 chumeshwari 3304003WL008116 chumeshwari 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1479839950 Mrs. Chumeshwari Bhaisare CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-081-001/1
(Jaisinghtola) 		3304003000NRG24020520230278474 02/05/2023 dharamdas 3304003WL008144 dharamdas 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839779 Mr. DHARAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-081-001/11
(Jaisinghtola) 		3304003000NRG24020520230278476 02/05/2023 JAGMOTIN 3304003WL008144 JAGMOTIN 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839889 Mrs. JAGMOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-081-001/11
(Jaisinghtola) 		3304003000NRG24020520230278475 02/05/2023 SHIVPRASAD 3304003WL008144 SHIVPRASAD 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839901 Mr. SHIVPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-081-001/124
(Jaisinghtola) 		3304003000NRG24020520230278478 02/05/2023 BHAGWATI 3304003WL008144 BHAGWATI 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839844 SMT.BHAGWATI BAI CHANDRAVANSH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
43 Chhuria CH-04-003-081-001/125
(Jaisinghtola) 		3304003000NRG24020520230278479 02/05/2023 SATRUPA 3304003WL008144 SATRUPA 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839898 Mrs. SATRUPA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-081-001/126
(Jaisinghtola) 		3304003000NRG24020520230278481 02/05/2023 BHAVAR SHING 3304003WL008144 BHAVAR SHING 00093 CRGB0008218 663 663 Processed 12/05/2023 1479839904 Shri BHAWAR SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
45 Chhuria CH-04-003-081-001/126
(Jaisinghtola) 		3304003000NRG24020520230278480 02/05/2023 HEM BAI 3304003WL008144 HEM BAI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479839828 Mrs. HEMBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-081-001/127
(Jaisinghtola) 		3304003000NRG24020520230278482 02/05/2023 PANCHO BAI 3304003WL008144 PANCHO BAI 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839902 Mrs. PANCHOBAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-081-001/132
(Jaisinghtola) 		3304003000NRG24020520230278483 02/05/2023 SUKALU RAM 3304003WL008144 SUKALU RAM 00093 CRGB0008218 663 663 Processed 12/05/2023 1479839899 Mr. SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-081-001/138
(Jaisinghtola) 		3304003000NRG24020520230278487 02/05/2023 BHUNESHVARI 3304003WL008144 BHUNESHVARI 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839772 Mrs. BHUNESHVRI JAGNEKAR CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-081-001/138
(Jaisinghtola) 		3304003000NRG24020520230278486 02/05/2023 KAMLESH 3304003WL008144 KAMLESH 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839773 Mr. KAMLESH MOCHI CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-081-001/139
(Jaisinghtola) 		3304003000NRG24020520230278488 02/05/2023 demin 3304003WL008144 demin 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839817 Mrs. DEMIN BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-081-001/14
(Jaisinghtola) 		3304003000NRG24020520230278489 02/05/2023 Chandrika bai 3304003WL008144 Chandrika bai 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839774 SMT.CHANDRIKA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
52 Chhuria CH-04-003-081-001/143
(Jaisinghtola) 		3304003000NRG24020520230278490 02/05/2023 Sato Bai 3304003WL008144 Sato Bai 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839887 SMT.SATO BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
53 Chhuria CH-04-003-081-001/144
(Jaisinghtola) 		3304003000NRG24020520230278491 02/05/2023 RAMINA 3304003WL008144 RAMINA 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839836 SMT. RAMINA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
54 Chhuria CH-04-003-081-001/145
(Jaisinghtola) 		3304003000NRG24020520230278492 02/05/2023 Reshari Bai 3304003WL008144 Reshari Bai 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839764 Mrs. RESHRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-081-001/147
(Jaisinghtola) 		3304003000NRG24020520230278493 02/05/2023 CHUMMAN 3304003WL008144 CHUMMAN 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839884 Mr. CHUMMAN LAL YADAW CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-081-001/147
(Jaisinghtola) 		3304003000NRG24020520230278494 02/05/2023 JAINA 3304003WL008144 JAINA 00093 CRGB0008218 663 663 Processed 12/05/2023 1479839885 SMT. JAINA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
57 Chhuria CH-04-003-081-001/148
(Jaisinghtola) 		3304003000NRG24020520230278495 02/05/2023 Nilbati 3304003WL008144 Nilbati 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839906 SMT.NILBATI KAWAR W/O SANTOSH KUMAR KAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
58 Chhuria CH-04-003-081-001/15
(Jaisinghtola) 		3304003000NRG24020520230278497 02/05/2023 Umeshwari Sahu 3304003WL008144 Umeshwari Sahu 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839937 UMESHWARI D/O MANSINGH BANK OF BARODA(606985)
59 Chhuria CH-04-003-081-001/15
(Jaisinghtola) 		3304003000NRG24020520230278496 02/05/2023 Yasvant Kumar 3304003WL008144 Yasvant Kumar 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839938 Shri YASHAVANT KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
60 Chhuria CH-04-003-081-001/155
(Jaisinghtola) 		3304003000NRG24020520230278498 02/05/2023 LAKHAN 3304003WL008144 LAKHAN 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839891 Mr. LAKHAN LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-081-001/155
(Jaisinghtola) 		3304003000NRG24020520230278499 02/05/2023 TULESHWARI BAI 3304003WL008144 TULESHWARI BAI 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839890 THULESHWARI CANARA BANK(508532)
62 Chhuria CH-04-003-081-001/2
(Jaisinghtola) 		3304003000NRG24020520230278501 02/05/2023 SUDHA BAI 3304003WL008144 SUDHA BAI 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839766 Mrs. SUDHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-081-001/219
(Jaisinghtola) 		3304003000NRG24020520230278502 02/05/2023 Hemin Bai 3304003WL008144 Hemin Bai 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839862 Mrs. HEMIN BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-081-001/22
(Jaisinghtola) 		3304003000NRG24020520230278503 02/05/2023 NIRASHABAI 3304003WL008144 NIRASHABAI 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839808 Mrs. NIRASHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-081-001/22
(Jaisinghtola) 		3304003000NRG24020520230278504 02/05/2023 Yamuna Das sahu 3304003WL008144 Yamuna Das sahu 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839810 YAMUNA DAS SAHU S O RADHERAM SAHU PUNJAB NATIONAL BANK(508568)
66 Chhuria CH-04-003-081-001/220
(Jaisinghtola) 		3304003000NRG24020520230278505 02/05/2023 MAKHAN 3304003WL008144 MAKHAN 00093 CRGB0008218 442 442 Processed 12/05/2023 1479839845 Mr. MAKHAN LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-081-001/220
(Jaisinghtola) 		3304003000NRG24020520230278506 02/05/2023 NARBADIYA 3304003WL008144 NARBADIYA 00093 CRGB0008218 442 442 Processed 12/05/2023 1479839846 Mrs. NARBADIYA BAI CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-081-001/221
(Jaisinghtola) 		3304003000NRG24020520230278507 02/05/2023 MAINA 3304003WL008144 MAINA 00093 CRGB0008218 663 663 Processed 12/05/2023 1479839895 Mrs. MAINA BAI CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-081-001/23
(Jaisinghtola) 		3304003000NRG24020520230278508 02/05/2023 CHUNESWARI 3304003WL008144 CHUNESWARI 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839830 SMT.CHUNESHWARI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
70 Chhuria CH-04-003-081-001/232
(Jaisinghtola) 		3304003000NRG24020520230278509 02/05/2023 SIRO 3304003WL008144 SIRO 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839866 Mrs. SIRO BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-081-001/235
(Jaisinghtola) 		3304003000NRG24020520230278511 02/05/2023 HEMKUVAR 3304003WL008144 HEMKUVAR 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839893 Mr. HEMKUMAR S/O BODHI RAM KAWAR VILL JA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
72 Chhuria CH-04-003-081-001/236
(Jaisinghtola) 		3304003000NRG24020520230278512 02/05/2023 RADHE LAL 3304003WL008144 RADHE LAL 00093 CRGB0008218 663 663 Processed 12/05/2023 1479839896 Mr. RADHESHYAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-081-001/236
(Jaisinghtola) 		3304003000NRG24020520230278513 02/05/2023 SATVANTIN 3304003WL008144 SATVANTIN 00093 CRGB0008218 663 663 Processed 12/05/2023 1479839833 SMT. SATVANTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
74 Chhuria CH-04-003-081-001/237
(Jaisinghtola) 		3304003000NRG24020520230278514 02/05/2023 Sumitra Bai 3304003WL008144 Sumitra Bai 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839948 SMT.SUMITRA W/O DINESH KUMAR VILL JAISI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
75 Chhuria CH-04-003-081-001/239
(Jaisinghtola) 		3304003000NRG24020520230278515 02/05/2023 CHANNU LAL 3304003WL008144 CHANNU LAL 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839826 Mr. CHANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-081-001/239
(Jaisinghtola) 		3304003000NRG24020520230278516 02/05/2023 Fagani Bai 3304003WL008144 Fagani Bai 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839825 SMT.FAGNI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
77 Chhuria CH-04-003-081-001/240
(Jaisinghtola) 		3304003000NRG24020520230278518 02/05/2023 DUJABAI 3304003WL008144 DUJABAI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479839831 Mrs. DUJBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-081-001/240
(Jaisinghtola) 		3304003000NRG24020520230278517 02/05/2023 JAGATRAM 3304003WL008144 JAGATRAM 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839829 Mr. JAGAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-081-001/242
(Jaisinghtola) 		3304003000NRG24020520230278519 02/05/2023 YAMUNA 3304003WL008144 YAMUNA 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839804 SMT.AMNA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
80 Chhuria CH-04-003-081-001/246
(Jaisinghtola) 		3304003000NRG24020520230278520 02/05/2023 KAMLESH 3304003WL008144 KAMLESH 00093 CRGB0008218 442 442 Processed 12/05/2023 1479839809 Mr. KAMLESH KUMAR KENVAT CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-081-001/264
(Jaisinghtola) 		3304003000NRG24020520230278523 02/05/2023 INDRA 3304003WL008144 INDRA 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839771 Mr. ENDRA KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-081-001/264
(Jaisinghtola) 		3304003000NRG24020520230278522 02/05/2023 TIJAN BAI 3304003WL008144 TIJAN BAI 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839770 SMT. TIJAN BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
83 Chhuria CH-04-003-081-001/266
(Jaisinghtola) 		3304003000NRG24020520230278524 02/05/2023 MANKUVAR 3304003WL008144 MANKUVAR 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839905 Mrs. MANKUNVAR BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-081-001/267
(Jaisinghtola) 		3304003000NRG24020520230278525 02/05/2023 BHAV SHING 3304003WL008144 BHAV SHING 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839848 Mr. BHAVSINGH KANVAR CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-081-001/267
(Jaisinghtola) 		3304003000NRG24020520230278526 02/05/2023 MATI BAI 3304003WL008144 MATI BAI 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839847 Mrs. MATIBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-081-001/27
(Jaisinghtola) 		3304003000NRG24020520230278528 02/05/2023 KUMARI 3304003WL008144 KUMARI 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839823 SMT.KUMARI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
87 Chhuria CH-04-003-081-001/27
(Jaisinghtola) 		3304003000NRG24020520230278527 02/05/2023 LEKHARAM 3304003WL008144 LEKHARAM 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839822 Shri LEKHRAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
88 Chhuria CH-04-003-081-001/279
(Jaisinghtola) 		3304003000NRG24020520230278530 02/05/2023 Basanti Bai 3304003WL008144 Basanti Bai 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839913 Mr. BASANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-081-001/279
(Jaisinghtola) 		3304003000NRG24020520230278529 02/05/2023 JANKI 3304003WL008144 JANKI 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839813 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-081-001/295
(Jaisinghtola) 		3304003000NRG24020520230278532 02/05/2023 SUNITA 3304003WL008144 SUNITA 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839840 Mrs. SUNITABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-081-001/299
(Jaisinghtola) 		3304003000NRG24020520230278533 02/05/2023 BHUNESHVARI 3304003WL008144 BHUNESHVARI 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839812 SMT.BHUNESHWARI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
92 Chhuria CH-04-003-081-001/299
(Jaisinghtola) 		3304003000NRG24020520230278534 02/05/2023 Sunitibai 3304003WL008144 Sunitibai 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839935 Mrs. SUNITI BAI CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-081-001/3
(Jaisinghtola) 		3304003000NRG24020520230278535 02/05/2023 Dileshwari 3304003WL008144 Dileshwari 00093 CRGB0008218 442 442 Processed 12/05/2023 1479839941 Miss. DILESHWARI D/O NAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-081-001/303
(Jaisinghtola) 		3304003000NRG24020520230278536 02/05/2023 SANGITA 3304003WL008144 SANGITA 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839819 Mrs. SANGITA BAI CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-081-001/308
(Jaisinghtola) 		3304003000NRG24020520230278537 02/05/2023 RUPITBAI 3304003WL008144 RUPITBAI 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839820 SMT.RUPIT BAI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
96 Chhuria CH-04-003-081-001/308
(Jaisinghtola) 		3304003000NRG24020520230278538 02/05/2023 SUSHIL 3304003WL008144 SUSHIL 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839821 MR SUSHIL KUMAR PREETAM STATE BANK OF INDIA(508548)
97 Chhuria CH-04-003-081-001/312-A
(Jaisinghtola) 		3304003000NRG24020520230278539 02/05/2023 NIRMALA BAI 3304003WL008144 NIRMALA BAI 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839814 SMT.NIRMLA BAI NISHAD . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
98 Chhuria CH-04-003-081-001/314
(Jaisinghtola) 		3304003000NRG24020520230278540 02/05/2023 DAMINI SAHU 3304003WL008144 DAMINI SAHU 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839832 Mrs. DAMINI BAI CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-081-001/314
(Jaisinghtola) 		3304003000NRG24020520230278541 02/05/2023 Kamini 3304003WL008144 Kamini 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839943 MS KAMINI SAHU STATE BANK OF INDIA(508548)
100 Chhuria CH-04-003-081-001/32
(Jaisinghtola) 		3304003000NRG24020520230278543 02/05/2023 ANITA BAI 3304003WL008144 ANITA BAI 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839818 SMT. ANITA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
101 Chhuria CH-04-003-081-001/32
(Jaisinghtola) 		3304003000NRG24020520230278542 02/05/2023 SHAMRATH 3304003WL008144 SHAMRATH 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839868 Shri SAMRATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
102 Chhuria CH-04-003-081-001/320
(Jaisinghtola) 		3304003000NRG24020520230278544 02/05/2023 ANITA BAI 3304003WL008144 ANITA BAI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479839917 SMT.ANITA BAI KAWAR W/O KANHAIYA LAL KA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
103 Chhuria CH-04-003-081-001/334
(Jaisinghtola) 		3304003000NRG24020520230278547 02/05/2023 Bhuneshwari Karshal 3304003WL008144 Bhuneshwari Karshal 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839920 Mrs. BHUNESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-081-001/334
(Jaisinghtola) 		3304003000NRG24020520230278546 02/05/2023 jageshwar prasad 3304003WL008144 jageshwar prasad 00093 CRGB0008218 442 442 Processed 12/05/2023 1479839767 Mr. JAGESHVAR KEVAT CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-081-001/338
(Jaisinghtola) 		3304003000NRG24020520230278550 02/05/2023 RADHE 3304003WL008144 RADHE 00093 CRGB0008218 663 663 Processed 12/05/2023 1479839841 Shri RADHE LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
106 Chhuria CH-04-003-081-001/338
(Jaisinghtola) 		3304003000NRG24020520230278551 02/05/2023 Rajim Bai 3304003WL008144 Rajim Bai 00093 CRGB0008218 663 663 Processed 12/05/2023 1479839843 SMT. RAJIM BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
107 Chhuria CH-04-003-081-001/34
(Jaisinghtola) 		3304003000NRG24020520230278552 02/05/2023 Sarsavati Bai 3304003WL008144 Sarsavati Bai 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839765 Mrs. SARASVATI KANVAR CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-081-001/340
(Jaisinghtola) 		3304003000NRG24020520230278553 02/05/2023 REKHA BAI 3304003WL008144 REKHA BAI 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839778 Mrs. REKHA BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-081-001/343
(Jaisinghtola) 		3304003000NRG24020520230278555 02/05/2023 NARESH KUMAR 3304003WL008144 NARESH KUMAR 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839837 Mr. NARESH KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-081-001/359
(Jaisinghtola) 		3304003000NRG24020520230278558 02/05/2023 Rajim bai 3304003WL008144 Rajim bai 00093 CRGB0008218 663 663 Processed 12/05/2023 1479839859 Mrs. RAJIMBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-081-001/36
(Jaisinghtola) 		3304003000NRG24020520230278559 02/05/2023 ARTI BAI 3304003WL008144 ARTI BAI 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839944 Mr. ARTI KANWAR CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-081-001/363
(Jaisinghtola) 		3304003000NRG24020520230278561 02/05/2023 Chiteshwari Bai 3304003WL008144 Chiteshwari Bai 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839907 Mrs. CHITESHWARI BAI KHAGESH CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-081-001/37
(Jaisinghtola) 		3304003000NRG24020520230278562 02/05/2023 Basanti bai 3304003WL008144 Basanti bai 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839842 Mrs. BASANTI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-081-001/377
(Jaisinghtola) 		3304003000NRG24020520230278563 02/05/2023 Doman Das 3304003WL008144 Doman Das 00093 CRGB0008218 663 663 Processed 12/05/2023 1479839768 Shri DOMAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
115 Chhuria CH-04-003-081-001/377
(Jaisinghtola) 		3304003000NRG24020520230278564 02/05/2023 Radhika Bai 3304003WL008144 Radhika Bai 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839803 Mrs. RADHIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-081-001/38
(Jaisinghtola) 		3304003000NRG24020520230278565 02/05/2023 NEM BAI 3304003WL008144 NEM BAI 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839769 Mrs. NEM BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-081-001/382
(Jaisinghtola) 		3304003000NRG24020520230278566 02/05/2023 amrika bai 3304003WL008144 amrika bai 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839860 SMT. AMRIKA BAI W/O DHARSINGH VILL JAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
118 Chhuria CH-04-003-081-001/387
(Jaisinghtola) 		3304003000NRG24020520230278567 02/05/2023 Ashwani Bai 3304003WL008144 Ashwani Bai 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839806 SMT. ASHWANI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
119 Chhuria CH-04-003-081-001/39
(Jaisinghtola) 		3304003000NRG24020520230278568 02/05/2023 NEETA 3304003WL008144 NEETA 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839867 SMT.NEETA BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
120 Chhuria CH-04-003-081-001/4
(Jaisinghtola) 		3304003000NRG24020520230278571 02/05/2023 MOTIM BAI 3304003WL008144 MOTIM BAI 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839816 Mrs. MOTIM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-081-001/4
(Jaisinghtola) 		3304003000NRG24020520230278570 02/05/2023 TOTAN DAS 3304003WL008144 TOTAN DAS 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839807 Shri TOTAN DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
122 Chhuria CH-04-003-081-001/40
(Jaisinghtola) 		3304003000NRG24020520230278572 02/05/2023 ANAR BAI 3304003WL008144 ANAR BAI 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839894 Mrs. ANARBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-081-001/41
(Jaisinghtola) 		3304003000NRG24020520230278574 02/05/2023 PREMBATI 3304003WL008144 PREMBATI 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839850 Mrs. PREMBATI KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-081-001/43
(Jaisinghtola) 		3304003000NRG24020520230278576 02/05/2023 DEVPRASAD 3304003WL008144 DEVPRASAD 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839815 MR DEVPRASAD CHANDRAVANSI STATE BANK OF INDIA(508548)
125 Chhuria CH-04-003-081-001/43
(Jaisinghtola) 		3304003000NRG24020520230278577 02/05/2023 RAIN BAI 3304003WL008144 RAIN BAI 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839824 Mrs. RAIN BAI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
126 Chhuria CH-04-003-081-001/45
(Jaisinghtola) 		3304003000NRG24020520230278578 02/05/2023 ANUSOIYA 3304003WL008144 ANUSOIYA 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839940 Mrs. ANUSOIYA BAI CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-081-001/45
(Jaisinghtola) 		3304003000NRG24020520230278579 02/05/2023 Uma Bai 3304003WL008144 Uma Bai 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839853 Mrs. UMABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-081-001/47
(Jaisinghtola) 		3304003000NRG24020520230278580 02/05/2023 RAJESH KUMAR 3304003WL008144 RAJESH KUMAR 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839834 Mr. RAJESH KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-081-001/47
(Jaisinghtola) 		3304003000NRG24020520230278581 02/05/2023 SAMARI BAI 3304003WL008144 SAMARI BAI 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839886 Mrs. SAMARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-081-001/50
(Jaisinghtola) 		3304003000NRG24020520230278582 02/05/2023 ANJU BAI KANWAR 3304003WL008144 ANJU BAI KANWAR 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839911 SMT. ANJU BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
131 Chhuria CH-04-003-081-001/52
(Jaisinghtola) 		3304003000NRG24020520230278584 02/05/2023 ROHIT 3304003WL008144 ROHIT 00093 CRGB0008218 663 663 Processed 12/05/2023 1479839897 MR ROHITKUMAR KANWAR STATE BANK OF INDIA(508548)
132 Chhuria CH-04-003-081-001/59
(Jaisinghtola) 		3304003000NRG24020520230278586 02/05/2023 dewki bai 3304003WL008144 dewki bai 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839908 Mrs. DEVKI BAI KRIPARAM CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-081-001/6
(Jaisinghtola) 		3304003000NRG24020520230278587 02/05/2023 GAYTRI BAI 3304003WL008144 GAYTRI BAI 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839909 SMT. GAYATRI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
134 Chhuria CH-04-003-081-001/6
(Jaisinghtola) 		3304003000NRG24020520230278588 02/05/2023 Loman Das 3304003WL008144 Loman Das 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839892 Mr. LOMAN DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-081-001/61
(Jaisinghtola) 		3304003000NRG24020520230278589 02/05/2023 THAN SHING 3304003WL008144 THAN SHING 00093 CRGB0008218 663 663 Processed 12/05/2023 1479839835 Mr. THANSINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-081-001/64
(Jaisinghtola) 		3304003000NRG24020520230278590 02/05/2023 BUDHARAM 3304003WL008144 BUDHARAM 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839855 Mr. BUDHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-081-001/64
(Jaisinghtola) 		3304003000NRG24020520230278591 02/05/2023 LAXMIBAI 3304003WL008144 LAXMIBAI 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839858 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-081-001/65
(Jaisinghtola) 		3304003000NRG24020520230278593 02/05/2023 PARAGA BAI 3304003WL008144 PARAGA BAI 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839838 MRS PARAGA BAI STATE BANK OF INDIA(508548)
139 Chhuria CH-04-003-081-001/65
(Jaisinghtola) 		3304003000NRG24020520230278592 02/05/2023 RAM HARI 3304003WL008144 RAM HARI 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839861 MR RAMHARI KANVAR STATE BANK OF INDIA(508548)
140 Chhuria CH-04-003-081-001/72
(Jaisinghtola) 		3304003000NRG24020520230278597 02/05/2023 KHANTI 3304003WL008144 KHANTI 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839865 SMT. KANTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
141 Chhuria CH-04-003-081-001/72
(Jaisinghtola) 		3304003000NRG24020520230278596 02/05/2023 PARAS RAM 3304003WL008144 PARAS RAM 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839839 Mr. PARAS RAM TELI CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-081-001/77
(Jaisinghtola) 		3304003000NRG24020520230278598 02/05/2023 DASRATH 3304003WL008144 DASRATH 00093 CRGB0008218 663 663 Processed 12/05/2023 1479839864 Mr. DASHRATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
143 Chhuria CH-04-003-081-001/79
(Jaisinghtola) 		3304003000NRG24020520230278599 02/05/2023 BASANTI 3304003WL008144 BASANTI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479839888 Mrs. BASANTI BAI CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-081-001/8
(Jaisinghtola) 		3304003000NRG24020520230278600 02/05/2023 NOHARDAS 3304003WL008144 NOHARDAS 00093 CRGB0008218 663 663 Processed 12/05/2023 1479839857 Mr. NOHAR DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-081-001/82
(Jaisinghtola) 		3304003000NRG24020520230278601 02/05/2023 KHESAR 3304003WL008144 KHESAR 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839856 SMT.KESHAR BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
146 Chhuria CH-04-003-081-001/82
(Jaisinghtola) 		3304003000NRG24020520230278602 02/05/2023 THANI RAM 3304003WL008144 THANI RAM 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839903 Mr. THANIRAM KEVAT CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-081-001/83
(Jaisinghtola) 		3304003000NRG24020520230278603 02/05/2023 KRIPA RAM 3304003WL008144 KRIPA RAM 00093 CRGB0008218 663 663 Processed 12/05/2023 1479839871 Shri KRIPA RAM S/O KANHAIYA RAM VILL JAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
148 Chhuria CH-04-003-081-001/83
(Jaisinghtola) 		3304003000NRG24020520230278604 02/05/2023 KUNTI 3304003WL008144 KUNTI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479839863 SMT.KUNTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
149 Chhuria CH-04-003-081-001/84
(Jaisinghtola) 		3304003000NRG24020520230278605 02/05/2023 SAMARI BAI 3304003WL008144 SAMARI BAI 00093 CRGB0008218 442 442 Processed 12/05/2023 1479839805 Mrs. SAMARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-081-001/85-A
(Jaisinghtola) 		3304003000NRG24020520230278607 02/05/2023 BIMLA BAI 3304003WL008144 BIMLA BAI 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839827 SMT.BIMALA BAI W/O KHEDU RAM VILL JAISI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
151 Chhuria CH-04-003-081-001/85-A
(Jaisinghtola) 		3304003000NRG24020520230278606 02/05/2023 KHEDU RAM 3304003WL008144 KHEDU RAM 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839852 Shri KHEDU RAM KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
152 Chhuria CH-04-003-081-001/9
(Jaisinghtola) 		3304003000NRG24020520230278608 02/05/2023 LAXMIBAI 3304003WL008144 LAXMIBAI 00093 CRGB0008218 663 663 Processed 12/05/2023 1479839811 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-081-001/91
(Jaisinghtola) 		3304003000NRG24020520230278609 02/05/2023 BASNTA BAI 3304003WL008144 BASNTA BAI 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839854 Mrs. BASANTA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
154 Chhuria CH-04-003-081-001/92
(Jaisinghtola) 		3304003000NRG24020520230278611 02/05/2023 KHEMIN 3304003WL008144 KHEMIN 00093 CRGB0008218 884 884 Processed 12/05/2023 1479839849 SMT.KHEM BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 130169 130169
155 Chhuria CH-04-003-093-002/147
(Barbaspur) 		3304003000NRG24020520230277918 02/05/2023 mahesh 3304003WL008121 mahesh 00093 CRGB0008221 884 884 Processed 12/05/2023 1479840013 Mr. MAHESH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
156 Chhuria CH-04-003-093-002/178
(Barbaspur) 		3304003000NRG24020520230277922 02/05/2023 Ramlal 3304003WL008121 Ramlal 00093 CRGB0008221 884 884 Processed 12/05/2023 1479839879 RAMLAL RANA BANK OF BARODA(606985)
157 Chhuria CH-04-003-093-002/322
(Barbaspur) 		3304003000NRG24020520230277933 02/05/2023 Fagni 3304003WL008121 Fagni 00093 CRGB0008221 884 884 Processed 12/05/2023 1479840003 Mrs. FAGNI BAI W/O NARBAD LAL . CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-093-002/328
(Barbaspur) 		3304003000NRG24020520230277935 02/05/2023 Parmila 3304003WL008121 Parmila 00093 CRGB0008221 221 221 Processed 12/05/2023 1479840014 PARMEELA BAI W\O MANNOO RAM RAVTE . CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-093-002/352
(Barbaspur) 		3304003000NRG24020520230277939 02/05/2023 Ramsing 3304003WL008121 Ramsing 00093 CRGB0008221 884 884 Processed 12/05/2023 1479840022 MR RAMSINGH RANA STATE BANK OF INDIA(508548)
160 Chhuria CH-04-003-093-002/364
(Barbaspur) 		3304003000NRG24020520230277945 02/05/2023 Gnga 3304003WL008121 Gnga 00093 CRGB0008221 884 884 Processed 12/05/2023 1479840005 Mrs. GANGABAI ANANDRAM HALBA CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-093-002/366
(Barbaspur) 		3304003000NRG24020520230277947 02/05/2023 Savli 3304003WL008121 Savli 00093 CRGB0008221 884 884 Processed 12/05/2023 1479839777 Mrs. SAVLIBAI NISHAD SRIRAM CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-093-002/383
(Barbaspur) 		3304003000NRG24020520230277949 02/05/2023 Kumaribai 3304003WL008121 Kumaribai 00093 CRGB0008221 884 884 Processed 12/05/2023 1479839916 Mrs. KUMARI . YADV CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-093-002/81
(Barbaspur) 		3304003000NRG24020520230277962 02/05/2023 Janki 3304003WL008121 Janki 00093 CRGB0008221 884 884 Processed 12/05/2023 1479840009 Mrs. JANKI BAI W/O SADLU RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-097-001/100
(Godalwahi) 		3304003000NRG24020520230277752 02/05/2023 AesKumar 3304003WL008113 AesKumar 00093 CRGB0008221 1326 1326 Processed 12/05/2023 1479839798 Mr. S KUMAR KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
165 Chhuria CH-04-003-097-001/100
(Godalwahi) 		3304003000NRG24020520230277750 02/05/2023 PANCHBATI 3304003WL008113 PANCHBATI 00093 CRGB0008221 1326 1326 Processed 12/05/2023 1479839751 Mrs. PANCHBATI JAGDISH RAM CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-097-001/100
(Godalwahi) 		3304003000NRG24020520230277751 02/05/2023 YOGESHWARI 3304003WL008113 YOGESHWARI 00093 CRGB0008221 1326 1326 Processed 12/05/2023 1479839797 Mrs. YOGESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-097-001/100-A
(Godalwahi) 		3304003000NRG24020520230277753 02/05/2023 Tuleshwari Kanwar 3304003WL008113 Tuleshwari Kanwar 00093 CRGB0008221 1326 1326 Processed 13/05/2023 1479839929 TULESHWARI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 Chhuria CH-04-003-097-001/101
(Godalwahi) 		3304003000NRG24020520230277754 02/05/2023 BIRJHA 3304003WL008113 BIRJHA 00093 CRGB0008221 1326 1326 Processed 12/05/2023 1479839757 Mrs. BIRJHA BAI SOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-097-001/108
(Godalwahi) 		3304003000NRG24020520230277756 02/05/2023 VAIJANTI BAI 3304003WL008113 VAIJANTI BAI 00093 CRGB0008221 1326 1326 Processed 12/05/2023 1479839756 Mrs. BAIJANTIBAI JAGESAR KARAT CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-097-001/117
(Godalwahi) 		3304003000NRG24020520230277757 02/05/2023 DOMAN 3304003WL008113 DOMAN 00093 CRGB0008221 1105 1105 Processed 13/05/2023 1479839741 DOMANRAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 Chhuria CH-04-003-097-001/129
(Godalwahi) 		3304003000NRG24020520230277758 02/05/2023 GANGA 3304003WL008113 GANGA 00093 CRGB0008221 1105 1105 Processed 13/05/2023 1479839750 GANGA BAI KARTE INDIA POST PAYMENTS BANK LIMITED(508528)
172 Chhuria CH-04-003-097-001/132
(Godalwahi) 		3304003000NRG24020520230277759 02/05/2023 CHATI BAI 3304003WL008113 CHATI BAI 00093 CRGB0008221 1326 1326 Processed 13/05/2023 1479839870 CHAITI BAI PISDA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Chhuria CH-04-003-097-001/133
(Godalwahi) 		3304003000NRG24020520230277760 02/05/2023 AMRITA BAI 3304003WL008113 AMRITA BAI 00093 CRGB0008221 1326 1326 Processed 13/05/2023 1479839742 AMRITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Chhuria CH-04-003-097-001/139
(Godalwahi) 		3304003000NRG24020520230277761 02/05/2023 KANYA BAI 3304003WL008113 KANYA BAI 00093 CRGB0008221 1326 1326 Processed 13/05/2023 1479839749 KANYA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
175 Chhuria CH-04-003-097-001/163
(Godalwahi) 		3304003000NRG24020520230277762 02/05/2023 DEWKI BAI 3304003WL008113 DEWKI BAI 00093 CRGB0008221 1326 1326 Processed 13/05/2023 1479839801 DEVKI BAI KRIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
176 Chhuria CH-04-003-097-001/164
(Godalwahi) 		3304003000NRG24020520230277763 02/05/2023 KOUSHAL RAM 3304003WL008113 KOUSHAL RAM 00093 CRGB0008221 1326 1326 Processed 13/05/2023 1479839747 KAUSHAL KUMAR KALIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Chhuria CH-04-003-097-001/184
(Godalwahi) 		3304003000NRG24020520230277767 02/05/2023 narad 3304003WL008113 narad 00093 CRGB0008221 1326 1326 Processed 12/05/2023 1479839760 Mr. NARAD RAM BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
178 Chhuria CH-04-003-097-001/188
(Godalwahi) 		3304003000NRG24020520230277768 02/05/2023 RAMESH KUMAR 3304003WL008113 RAMESH KUMAR 00093 CRGB0008221 1326 1326 Processed 12/05/2023 1479839786 Mr. RAMESH BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
179 Chhuria CH-04-003-097-001/189
(Godalwahi) 		3304003000NRG24020520230277769 02/05/2023 BASANT 3304003WL008113 BASANT 00093 CRGB0008221 1326 1326 Processed 13/05/2023 1479839782 BASANT KUMAR BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Chhuria CH-04-003-097-001/193
(Godalwahi) 		3304003000NRG24020520230277770 02/05/2023 YOGESH 3304003WL008113 YOGESH 00093 CRGB0008221 1326 1326 Processed 12/05/2023 1479839753 Mrs. YOGESH BAI UGRASEN BHOOAARYA CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-097-001/194
(Godalwahi) 		3304003000NRG24020520230277771 02/05/2023 AMARSHIGH 3304003WL008113 AMARSHIGH 00093 CRGB0008221 1326 1326 Processed 12/05/2023 1479839795 Mr. AMAR SINGH NAYAK CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-097-001/198
(Godalwahi) 		3304003000NRG24020520230277772 02/05/2023 kavita 3304003WL008113 kavita 00093 CRGB0008221 1326 1326 Processed 12/05/2023 1479839799 Mrs. KAVITA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-097-001/206
(Godalwahi) 		3304003000NRG24020520230277773 02/05/2023 SAVITA BAI 3304003WL008113 SAVITA BAI 00093 CRGB0008221 1326 1326 Processed 12/05/2023 1479839745 Mrs. SAVITA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-097-001/293
(Godalwahi) 		3304003000NRG24020520230277775 02/05/2023 ISHWARI 3304003WL008113 ISHWARI 00093 CRGB0008221 1326 1326 Processed 13/05/2023 1479839781 ISHWARI RAM HIRVANI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Chhuria CH-04-003-097-001/294
(Godalwahi) 		3304003000NRG24020520230277776 02/05/2023 PARMILA 3304003WL008113 PARMILA 00093 CRGB0008221 1326 1326 Processed 12/05/2023 1479839754 Mrs. PARMILA YUGLKISHOR CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-097-001/322
(Godalwahi) 		3304003000NRG24020520230277777 02/05/2023 SONIYA 3304003WL008113 SONIYA 00093 CRGB0008221 1326 1326 Processed 12/05/2023 1479839748 Mrs. SINIYA BAI NILKANTH SIRDAR CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-097-001/339
(Godalwahi) 		3304003000NRG24020520230277778 02/05/2023 GAINDI BAI 3304003WL008113 GAINDI BAI 00093 CRGB0008221 1326 1326 Processed 13/05/2023 1479839755 GAINDI BAI SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
188 Chhuria CH-04-003-097-001/345
(Godalwahi) 		3304003000NRG24020520230277779 02/05/2023 CHANADRA KUMAR 3304003WL008113 CHANADRA KUMAR 00093 CRGB0008221 1326 1326 Processed 12/05/2023 1479839744 Mr. CHANDRA KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
189 Chhuria CH-04-003-097-001/357
(Godalwahi) 		3304003000NRG24020520230277780 02/05/2023 AANJU 3304003WL008113 AANJU 00093 CRGB0008221 1326 1326 Processed 13/05/2023 1479839752 ANJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Chhuria CH-04-003-097-001/360
(Godalwahi) 		3304003000NRG24020520230277781 02/05/2023 RISHI KUMAR 3304003WL008113 RISHI KUMAR 00093 CRGB0008221 1326 1326 Processed 12/05/2023 1479839743 Mr. RISHIKUMARYADAV AGRHIJ CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-097-001/398
(Godalwahi) 		3304003000NRG24020520230277782 02/05/2023 gopal sing 3304003WL008113 gopal sing 00093 CRGB0008221 1326 1326 Processed 13/05/2023 1479839919 GOPAL SINGH BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Chhuria CH-04-003-097-001/400
(Godalwahi) 		3304003000NRG24020520230277783 02/05/2023 gaotrhin 3304003WL008113 gaotrhin 00093 CRGB0008221 1326 1326 Processed 12/05/2023 1479839800 Gautarhin Bai FINO PAYMENTS BANK LTD(608001)
193 Chhuria CH-04-003-097-001/41
(Godalwahi) 		3304003000NRG24020520230277784 02/05/2023 gituram 3304003WL008113 gituram 00093 CRGB0008221 1326 1326 Processed 12/05/2023 1479839746 Mr. GITURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-097-001/424
(Godalwahi) 		3304003000NRG24020520230277785 02/05/2023 Madan lal 3304003WL008113 Madan lal 00093 CRGB0008221 1326 1326 Processed 12/05/2023 1479839869 Mr. MADAN LAL NAYAK CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-097-001/450
(Godalwahi) 		3304003000NRG24020520230277786 02/05/2023 MANKUVAR 3304003WL008113 MANKUVAR 00093 CRGB0008221 1326 1326 Processed 12/05/2023 1479839918 Mrs. MANKUVAR W/O HORILAL . CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-097-001/467
(Godalwahi) 		3304003000NRG24020520230277788 02/05/2023 SUKHIYARIN BAI NAYAK 3304003WL008113 SUKHIYARIN BAI NAYAK 00093 CRGB0008221 221 221 Processed 12/05/2023 1479839939 Miss. SUKHIYARIN D/O KRISHNA RAM CHANDR CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-097-001/470
(Godalwahi) 		3304003000NRG24020520230277789 02/05/2023 Thakur Ram 3304003WL008113 Thakur Ram 00093 CRGB0008221 1326 1326 Processed 12/05/2023 1479839942 Mr. THAKUR RAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-097-001/475
(Godalwahi) 		3304003000NRG24020520230277791 02/05/2023 Sato Bai 3304003WL008113 Sato Bai 00093 CRGB0008221 1326 1326 Processed 12/05/2023 1479839936 Mrs. SATO BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-097-001/476
(Godalwahi) 		3304003000NRG24020520230277792 02/05/2023 kamini kanwar 3304003WL008113 kamini kanwar 00093 CRGB0008221 1326 1326 Processed 13/05/2023 1479839930 KAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Chhuria CH-04-003-097-001/49
(Godalwahi) 		3304003000NRG24020520230277793 02/05/2023 KESHARI 3304003WL008113 KESHARI 00093 CRGB0008221 1326 1326 Processed 12/05/2023 1479839758 Mrs. KESARIBAI AGRAHIJ YADAV CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-097-001/50
(Godalwahi) 		3304003000NRG24020520230277794 02/05/2023 MALTI BAI 3304003WL008113 MALTI BAI 00093 CRGB0008221 1105 1105 Processed 13/05/2023 1479839872 MALTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
202 Chhuria CH-04-003-097-001/51
(Godalwahi) 		3304003000NRG24020520230277795 02/05/2023 gaori bai 3304003WL008113 gaori bai 00093 CRGB0008221 1326 1326 Processed 13/05/2023 1479839796 GAURI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
203 Chhuria CH-04-003-097-001/52
(Godalwahi) 		3304003000NRG24020520230277796 02/05/2023 RAAJ BAI 3304003WL008113 RAAJ BAI 00093 CRGB0008221 1326 1326 Processed 13/05/2023 1479839785 RAJ BAI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
204 Chhuria CH-04-003-097-001/54
(Godalwahi) 		3304003000NRG24020520230277797 02/05/2023 Rameshwari 3304003WL008113 Rameshwari 00093 CRGB0008221 1326 1326 Processed 12/05/2023 1479839793 Mrs. RAMESHWARI BAI KAMLESH CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-097-001/55
(Godalwahi) 		3304003000NRG24020520230277798 02/05/2023 PURNIMA 3304003WL008113 PURNIMA 00093 CRGB0008221 1326 1326 Processed 13/05/2023 1479839792 PURNIMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
206 Chhuria CH-04-003-097-001/65
(Godalwahi) 		3304003000NRG24020520230277799 02/05/2023 PAWAN 3304003WL008113 PAWAN 00093 CRGB0008221 1326 1326 Processed 12/05/2023 1479839759 Mr. PAVANKUMAR BISHALI RAWTE CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-097-001/71
(Godalwahi) 		3304003000NRG24020520230277800 02/05/2023 BHAGVANVAN 3304003WL008113 BHAGVANVAN 00093 CRGB0008221 1326 1326 Processed 12/05/2023 1479839922 Mr. BHAGGU RAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-097-001/84-A
(Godalwahi) 		3304003000NRG24020520230277801 02/05/2023 Rekha Bai 3304003WL008113 Rekha Bai 00093 CRGB0008221 1326 1326 Processed 12/05/2023 1479839923 Mrs. REDHA BAI CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-097-001/86
(Godalwahi) 		3304003000NRG24020520230277803 02/05/2023 Lalita Bai 3304003WL008113 Lalita Bai 00093 CRGB0008221 1326 1326 Processed 12/05/2023 1479839931 Lalita Bai Kuldiv FINO PAYMENTS BANK LTD(608001)
210 Chhuria CH-04-003-097-001/87
(Godalwahi) 		3304003000NRG24020520230277804 02/05/2023 LALEETA BAI 3304003WL008113 LALEETA BAI 00093 CRGB0008221 1326 1326 Processed 12/05/2023 1479839794 Lalita Bai FINO PAYMENTS BANK LTD(608001)
211 Chhuria CH-04-003-097-001/88
(Godalwahi) 		3304003000NRG24020520230277805 02/05/2023 Purnima 3304003WL008113 Purnima 00093 CRGB0008221 1326 1326 Processed 13/05/2023 1479839924 PURNIMA RAWTE INDIA POST PAYMENTS BANK LIMITED(508528)
212 Chhuria CH-04-003-097-001/89
(Godalwahi) 		3304003000NRG24020520230277806 02/05/2023 SHANTI BAI 3304003WL008113 SHANTI BAI 00093 CRGB0008221 1326 1326 Processed 12/05/2023 1479839784 Mrs. SHANTI BAI JAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-097-001/90-A
(Godalwahi) 		3304003000NRG24020520230277807 02/05/2023 JANKI 3304003WL008113 JANKI 00093 CRGB0008221 1105 1105 Processed 13/05/2023 1479839780 JANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Chhuria CH-04-003-097-001/91-A
(Godalwahi) 		3304003000NRG24020520230277808 02/05/2023 KHILESHVARI BAI 3304003WL008113 KHILESHVARI BAI 00093 CRGB0008221 1326 1326 Processed 12/05/2023 1479839761 Mrs. KHILESHVARI INDRASINGH DHALENDRA CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-097-001/96
(Godalwahi) 		3304003000NRG24020520230277809 02/05/2023 parwti 3304003WL008113 parwti 00093 CRGB0008221 1326 1326 Processed 12/05/2023 1479839802 MRS PARVATI BAI STATE BANK OF INDIA(508548)
216 Chhuria CH-04-003-098-002/324
(Badgaon) 		3304003000NRG24020520230277976 02/05/2023 UTTAM 3304003WL008124 UTTAM 00093 CRGB0008221 1326 1326 Processed 12/05/2023 1479839762 Mr. UTTAM KUMAR AANANDRAM ARYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 75582 75582
217 Chhuria CH-04-003-086-001/1286
(Ghupsal) 		3304003000NRG24020520230277912 02/05/2023 MITHLESH 3304003WL008120 MITHLESH 00093 CRGB0008227 1547 1547 Processed 12/05/2023 1479839729 Mr. MITHALESH KUMAR S/O BHAVSHING . CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-086-001/153
(Ghupsal) 		3304003000NRG24020520230278171 02/05/2023 Dukhiya bai 3304003WL008136 Dukhiya bai 00093 CRGB0008227 1547 1547 Processed 12/05/2023 1479840023 Mrs. DUKHIYABAI W/O RAMSING KATALAME . CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-086-001/153
(Ghupsal) 		3304003000NRG24020520230278173 02/05/2023 ganeshwari 3304003WL008136 ganeshwari 00093 CRGB0008227 1547 1547 Processed 12/05/2023 1479839933 MRS GANESHWARI KACHLAME STATE BANK OF INDIA(508548)
220 Chhuria CH-04-003-086-001/153
(Ghupsal) 		3304003000NRG24020520230278172 02/05/2023 lata bai 3304003WL008136 lata bai 00093 CRGB0008227 1547 1547 Processed 12/05/2023 1479839763 Mrs. LATA BAI KACHLAME CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-086-001/153
(Ghupsal) 		3304003000NRG24020520230278170 02/05/2023 ramsingh 3304003WL008136 ramsingh 00093 CRGB0008227 1547 1547 Processed 12/05/2023 1479839874 Mr. RAMSING S/O FAGAVARAM KACHALAME . CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-086-001/2
(Ghupsal) 		3304003000NRG24020520230277913 02/05/2023 Bhav Singh 3304003WL008120 Bhav Singh 00093 CRGB0008227 1547 1547 Processed 12/05/2023 1479839876 Mr. BHAV SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
223 Chhuria CH-04-003-086-001/2
(Ghupsal) 		3304003000NRG24020520230277914 02/05/2023 Rohini Bai 3304003WL008120 Rohini Bai 00093 CRGB0008227 1547 1547 Processed 12/05/2023 1479840028 Mrs. ROHANI BAI W/O BHAVDAS . CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-086-001/27
(Ghupsal) 		3304003000NRG24020520230278005 02/05/2023 DHANKUNVAR 3304003WL008128 DHANKUNVAR 00093 CRGB0008227 1547 1547 Processed 12/05/2023 1479840029 Mrs. DHANKUVAR W/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-086-001/27
(Ghupsal) 		3304003000NRG24020520230278006 02/05/2023 DHARAM PAL 3304003WL008128 DHARAM PAL 00093 CRGB0008227 1547 1547 Processed 12/05/2023 1479839875 Mr. DHARAM LAL AARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
226 Chhuria CH-04-003-086-001/27
(Ghupsal) 		3304003000NRG24020520230278007 02/05/2023 GODAVARI BAI 3304003WL008128 GODAVARI BAI 00093 CRGB0008227 1547 1547 Processed 12/05/2023 1479840027 Mrs. GODAWARI BAI W/O DHARMPAL . CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-086-001/40
(Ghupsal) 		3304003000NRG24020520230278022 02/05/2023 BHEM BAI 3304003WL008130 BHEM BAI 00093 CRGB0008227 1547 1547 Processed 13/05/2023 1479839934 BHEM BAI ARYA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Chhuria CH-04-003-086-001/40
(Ghupsal) 		3304003000NRG24020520230278019 02/05/2023 SYAM LAL 3304003WL008130 SYAM LAL 00093 CRGB0008227 1547 1547 Processed 12/05/2023 1479839873 Mr. SHAYAMLAL S/O BREEJLAL CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-086-001/40
(Ghupsal) 		3304003000NRG24020520230278020 02/05/2023 YASHODA BAI 3304003WL008130 YASHODA BAI 00093 CRGB0008227 1547 1547 Processed 12/05/2023 1479840030 Mrs. YASHODA W/O SHAYAM LAL THAKUR . CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-086-001/47
(Ghupsal) 		3304003000NRG24020520230277811 02/05/2023 Kunti bai 3304003WL008114 Kunti bai 00093 CRGB0008227 1547 1547 Processed 12/05/2023 1479839727 Mrs. KANTI BAI W/O ROHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-086-001/47
(Ghupsal) 		3304003000NRG24020520230277812 02/05/2023 Lakeshwar 3304003WL008114 Lakeshwar 00093 CRGB0008227 1547 1547 Processed 12/05/2023 1479839783 Master LAKESHWAR S/O ROHIT RAM CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-086-001/47
(Ghupsal) 		3304003000NRG24020520230277810 02/05/2023 Rohit kumar 3304003WL008114 Rohit kumar 00093 CRGB0008227 1547 1547 Processed 12/05/2023 1479839726 Mr. ROHIT RAM S/O BUDHARU . CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-086-001/55
(Ghupsal) 		3304003000NRG24020520230278124 02/05/2023 DINESH 3304003WL008134 DINESH 00093 CRGB0008227 1547 1547 Processed 12/05/2023 1479839725 Mr. DINESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
234 Chhuria CH-04-003-086-001/55
(Ghupsal) 		3304003000NRG24020520230278125 02/05/2023 manju 3304003WL008134 manju 00093 CRGB0008227 1547 1547 Processed 12/05/2023 1479840026 Mrs. MANJU BAI CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-086-001/55
(Ghupsal) 		3304003000NRG24020520230278123 02/05/2023 prembai 3304003WL008134 prembai 00093 CRGB0008227 1547 1547 Processed 12/05/2023 1479839728 Mrs. PREM BAI W/O JHUMUK LAL HALBA . CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-086-001/97
(Ghupsal) 		3304003000NRG24020520230277814 02/05/2023 dropati 3304003WL008115 dropati 00093 CRGB0008227 1547 1547 Processed 12/05/2023 1479840025 Mrs. DURPATI BAI W/O KUNJLAL . CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-086-001/97
(Ghupsal) 		3304003000NRG24020520230277813 02/05/2023 kunjlal 3304003WL008115 kunjlal 00093 CRGB0008227 1547 1547 Processed 12/05/2023 1479840024 Mr. KUNJLAL S/O BAJRU RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32487 32487
238 Chhuria CH-04-003-093-002/147
(Barbaspur) 		3304003000NRG24020520230277916 02/05/2023 Satruram 3304003WL008121 Satruram 00093 CRGB0008256 884 884 Processed 12/05/2023 1479840001 Mr. SHATRU ram bhausa CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-093-002/178
(Barbaspur) 		3304003000NRG24020520230277921 02/05/2023 Kesrbai 3304003WL008121 Kesrbai 00093 CRGB0008256 884 884 Processed 12/05/2023 1479840015 KESHAR BAI W\O RAM LAL . CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-093-002/193
(Barbaspur) 		3304003000NRG24020520230277924 02/05/2023 Kleshbai 3304003WL008121 Kleshbai 00093 CRGB0008256 663 663 Processed 12/05/2023 1479840006 Mrs. KALESH BAI W/O RAJESH KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-093-002/193
(Barbaspur) 		3304003000NRG24020520230277923 02/05/2023 Rajesh 3304003WL008121 Rajesh 00093 CRGB0008256 884 884 Processed 12/05/2023 1479840010 Mr. RAJESH KUMAR S/O MALESH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-093-002/194
(Barbaspur) 		3304003000NRG24020520230277925 02/05/2023 Ghnshyam 3304003WL008121 Ghnshyam 00093 CRGB0008256 884 884 Processed 12/05/2023 1479840012 Mr. GHANSYAM DAS BHUVARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
243 Chhuria CH-04-003-093-002/194
(Barbaspur) 		3304003000NRG24020520230277926 02/05/2023 Sakunbai 3304003WL008121 Sakunbai 00093 CRGB0008256 884 884 Processed 12/05/2023 1479839925 Mrs. SAKUN BHANDARI CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-093-002/30
(Barbaspur) 		3304003000NRG24020520230277927 02/05/2023 Anita 3304003WL008121 Anita 00093 CRGB0008256 884 884 Processed 12/05/2023 1479840008 ANITA BAI RANA BANK OF BARODA(606985)
245 Chhuria CH-04-003-093-002/30
(Barbaspur) 		3304003000NRG24020520230277928 02/05/2023 endra kumar 3304003WL008121 endra kumar 00093 CRGB0008256 884 884 Processed 12/05/2023 1479839910 Mr. INDRA KUMAR RANA INDIAN BANK(607105)
246 Chhuria CH-04-003-093-002/318
(Barbaspur) 		3304003000NRG24020520230277932 02/05/2023 hemlal 3304003WL008121 hemlal 00093 CRGB0008256 884 884 Processed 12/05/2023 1479839776 Mr. HEMLAL NATHURAM CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-093-002/318
(Barbaspur) 		3304003000NRG24020520230277931 02/05/2023 Natu 3304003WL008121 Natu 00093 CRGB0008256 884 884 Processed 12/05/2023 1479840011 Mr. NATHU RAM S/O BINJHWAR . CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-093-002/328
(Barbaspur) 		3304003000NRG24020520230277936 02/05/2023 ombai 3304003WL008121 ombai 00093 CRGB0008256 884 884 Processed 12/05/2023 1479839914 Mrs. OMBAI W/O SANJAY KUMAR RAVTE CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-093-002/328
(Barbaspur) 		3304003000NRG24020520230277934 02/05/2023 Snjay 3304003WL008121 Snjay 00093 CRGB0008256 221 221 Processed 12/05/2023 1479840017 Mr. SANJAYKUMAR RAWTE S/O MANNURAM . CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-093-002/332
(Barbaspur) 		3304003000NRG24020520230277937 02/05/2023 Sumitra 3304003WL008121 Sumitra 00093 CRGB0008256 884 884 Processed 12/05/2023 1479840020 Mrs. SUMITRA BAI W/O UDERAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-093-002/352
(Barbaspur) 		3304003000NRG24020520230277938 02/05/2023 Smund 3304003WL008121 Smund 00093 CRGB0008256 884 884 Processed 12/05/2023 1479840019 Mrs. SAMUND BAI W/O RAMSINGH RANA . CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-093-002/353
(Barbaspur) 		3304003000NRG24020520230277940 02/05/2023 Hemin 3304003WL008121 Hemin 00093 CRGB0008256 884 884 Processed 12/05/2023 1479840021 Mrs. HEMIN BAI RANA W/O LAXMAN RANA . CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-093-002/356
(Barbaspur) 		3304003000NRG24020520230277942 02/05/2023 amru ram 3304003WL008121 amru ram 00093 CRGB0008256 884 884 Processed 12/05/2023 1479840018 Mr. AMRURAM S/O PURANLAL CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-093-002/357
(Barbaspur) 		3304003000NRG24020520230277943 02/05/2023 parvati 3304003WL008121 parvati 00093 CRGB0008256 884 884 Processed 12/05/2023 1479839877 Mrs. SMT. PARVATI bai bhausarya CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-093-002/366
(Barbaspur) 		3304003000NRG24020520230277946 02/05/2023 sriram 3304003WL008121 sriram 00093 CRGB0008256 884 884 Processed 12/05/2023 1479839775 Mr. SRIRAM BALIRAM CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-093-002/385
(Barbaspur) 		3304003000NRG24020520230277950 02/05/2023 MONIKA BAI YADAV 3304003WL008121 MONIKA BAI YADAV 00093 CRGB0008256 884 884 Processed 12/05/2023 1479839915 Mr. MONIKA BAI W/O DEVNATH YADV CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-093-002/39
(Barbaspur) 		3304003000NRG24020520230277951 02/05/2023 Gaytri 3304003WL008121 Gaytri 00093 CRGB0008256 884 884 Processed 12/05/2023 1479840016 GAYATRI BAI W\O GYAN SING YADAV . CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-093-002/397
(Barbaspur) 		3304003000NRG24020520230277952 02/05/2023 Uttra bai 3304003WL008121 Uttra bai 00093 CRGB0008256 884 884 Processed 12/05/2023 1479840002 Mrs. UTTARABAI PALTURAM CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-093-002/54
(Barbaspur) 		3304003000NRG24020520230277956 02/05/2023 Anita 3304003WL008121 Anita 00093 CRGB0008256 884 884 Processed 12/05/2023 1479840004 Mrs. ANITA BAI W/O UMENDI RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-093-002/54
(Barbaspur) 		3304003000NRG24020520230277957 02/05/2023 Umedi 3304003WL008121 Umedi 00093 CRGB0008256 884 884 Processed 12/05/2023 1479839880 UMENDI RAM RAWATE BANK OF BARODA(606985)
261 Chhuria CH-04-003-093-002/56
(Barbaspur) 		3304003000NRG24020520230277958 02/05/2023 Sikvnti 3304003WL008121 Sikvnti 00093 CRGB0008256 884 884 Processed 12/05/2023 1479839881 SHIRVANTIN BAI BANK OF BARODA(606985)
262 Chhuria CH-04-003-093-002/57
(Barbaspur) 		3304003000NRG24020520230277960 02/05/2023 Manish 3304003WL008121 Manish 00093 CRGB0008256 884 884 Processed 12/05/2023 1479839878 Mr. MANISHKUMAR S/O BASANT CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-093-002/81
(Barbaspur) 		3304003000NRG24020520230277961 02/05/2023 Sadlu 3304003WL008121 Sadlu 00093 CRGB0008256 884 884 Processed 12/05/2023 1479840007 Mr. SADLU RAM S/O GANPAT HALBA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22100 22100
264 Chhuria CH-04-003-080-002/283
(Aaliwara) 		3304003000NRG24020520230277854 02/05/2023 anar bai 3304003WL008116 anar bai 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479839735 Mrs. ANAR BAI ARKARA CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-080-002/284
(Aaliwara) 		3304003000NRG24020520230277855 02/05/2023 PUSHPABAI 3304003WL008116 PUSHPABAI 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479839984 Mrs. PUSHPA BAI W/O KISHAN LAL NETAM . CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-080-002/327
(Aaliwara) 		3304003000NRG24020520230277858 02/05/2023 gyatir bai 3304003WL008116 gyatir bai 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479839732 Mrs. GAYTHRI BAI KANWAR W/O DHANESH KUMA CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-080-002/328
(Aaliwara) 		3304003000NRG24020520230277859 02/05/2023 FULMAT 3304003WL008116 FULMAT 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479839976 Mrs. FULMAT BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-080-002/329
(Aaliwara) 		3304003000NRG24020520230277860 02/05/2023 KUMARIBAI 3304003WL008116 KUMARIBAI 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479839995 Mrs. KUMARI BAI W/O RAM DAS KANVAR . CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-080-002/341
(Aaliwara) 		3304003000NRG24020520230277861 02/05/2023 SUNDRIYA BAi 3304003WL008116 SUNDRIYA BAi 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479840000 Mr. SHIV KUMAR & SUNDARIYA BAI KANVAR . CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-080-002/342
(Aaliwara) 		3304003000NRG24020520230277862 02/05/2023 CHANDRIKA 3304003WL008116 CHANDRIKA 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479839996 Mrs. CHANDRIKA BAI W/O KUSHAL RAM GOND CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-080-002/343
(Aaliwara) 		3304003000NRG24020520230277863 02/05/2023 umeshwari 3304003WL008116 umeshwari 00093 SBIN0RRCHGB 1105 1105 Processed 13/05/2023 1479839788 UMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Chhuria CH-04-003-080-002/344
(Aaliwara) 		3304003000NRG24020520230277864 02/05/2023 priti 3304003WL008116 priti 00093 SBIN0RRCHGB 1105 1105 Processed 13/05/2023 1479839789 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Chhuria CH-04-003-080-002/348
(Aaliwara) 		3304003000NRG24020520230277866 02/05/2023 chameli bai sahu 3304003WL008116 chameli bai sahu 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479839947 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-080-002/395
(Aaliwara) 		3304003000NRG24020520230277867 02/05/2023 ramkumari 3304003WL008116 ramkumari 00093 SBIN0RRCHGB 221 221 Processed 12/05/2023 1479839981 Mrs. RAMKUMARI NETAM W/O TIKU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-080-002/396
(Aaliwara) 		3304003000NRG24020520230277897 02/05/2023 jhani bai 3304003WL008118 jhani bai 00093 SBIN0RRCHGB 663 663 Processed 12/05/2023 1479839731 Mrs. SANIBAI NETAM W/O DHERHADAS NETAM CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-080-002/398
(Aaliwara) 		3304003000NRG24020520230277868 02/05/2023 nemin bai 3304003WL008116 nemin bai 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479839734 Mrs. NEMIN BAI CHANDRAVANSHI S/O SIYARAM CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-080-002/400
(Aaliwara) 		3304003000NRG24020520230277869 02/05/2023 sanjulata 3304003WL008116 sanjulata 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479839737 Sanjulata AIRTEL PAYMENTS BANK LIMITED(990288)
278 Chhuria CH-04-003-080-002/426
(Aaliwara) 		3304003000NRG24020520230277870 02/05/2023 punam lal 3304003WL008116 punam lal 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479839738 Mr. PUNAMLAL NAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-080-002/427
(Aaliwara) 		3304003000NRG24020520230277871 02/05/2023 annu sahu 3304003WL008116 annu sahu 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479839927 Mrs. ANNU SAHU CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-080-002/427
(Aaliwara) 		3304003000NRG24020520230277898 02/05/2023 Girdhar LAl Sahu 3304003WL008118 Girdhar LAl Sahu 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1479839985 Mr. GIRDHAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-080-002/436
(Aaliwara) 		3304003000NRG24020520230277872 02/05/2023 Janki bai 3304003WL008116 Janki bai 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479839733 Mrs. JANAKI BAI YADAV W/O PITAMBAR YADA CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-080-002/439
(Aaliwara) 		3304003000NRG24020520230277873 02/05/2023 jivan ram 3304003WL008116 jivan ram 00093 SBIN0RRCHGB 663 663 Processed 12/05/2023 1479839730 Mr. JIVAN LAL SAHU S/O MOTI RAM SAHU SA CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-080-002/451
(Aaliwara) 		3304003000NRG24020520230277874 02/05/2023 munni 3304003WL008116 munni 00093 SBIN0RRCHGB 663 663 Processed 12/05/2023 1479839791 Miss. MUNNI SAHU CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-086-001/1286
(Ghupsal) 		3304003000NRG24020520230277911 02/05/2023 Mati 3304003WL008120 Mati 00093 SBIN0RRCHGB 1547 1547 Processed 12/05/2023 1479839959 MATI D/O BIHAURAM CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-097-001/453
(Godalwahi) 		3304003000NRG24020520230277787 02/05/2023 janki 3304003WL008113 janki 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1479839960 JANKI SIVNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
286 Chhuria CH-04-003-093-002/353
(Barbaspur) 		3304003000NRG24020520230277941 02/05/2023 Ghana rana 3304003WL008121 Ghana rana 00415 SBIN0002846 663 663 Processed 12/05/2023 1479839965 MR GHANARAM RANA STATE BANK OF INDIA(508548)
287 Chhuria CH-04-003-093-002/419
(Barbaspur) 		3304003000NRG24020520230277954 02/05/2023 jhumuk 3304003WL008121 jhumuk 00415 SBIN0002846 884 884 Processed 12/05/2023 1479839964 MR JHUMUK LAL STATE BANK OF INDIA(508548)
288 Chhuria CH-04-003-093-002/56
(Barbaspur) 		3304003000NRG24020520230277959 02/05/2023 manish 3304003WL008121 manish 00415 SBIN0002846 884 884 Processed 12/05/2023 1479839969 MR MANISH KUMAR STATE BANK OF INDIA(508548)
289 Chhuria CH-04-003-093-002/87
(Barbaspur) 		3304003000NRG24020520230277964 02/05/2023 Salendra Kumar 3304003WL008121 Salendra Kumar 00415 SBIN0002846 884 884 Processed 12/05/2023 1479839968 MR SALEND KUMAR STATE BANK OF INDIA(508548)
290 Chhuria CH-04-003-097-001/107
(Godalwahi) 		3304003000NRG24020520230277755 02/05/2023 Manisha 3304003WL008113 Manisha 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1479839962 MISS MANISHA NAYAK STATE BANK OF INDIA(508548)
291 Chhuria CH-04-003-097-001/175
(Godalwahi) 		3304003000NRG24020520230277765 02/05/2023 UMESH KUMAR 3304003WL008113 UMESH KUMAR 00415 SBIN0002846 1326 1326 Processed 13/05/2023 1479839963 UMESH KUMAR RAWTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
292 Chhuria CH-04-003-081-001/136
(Jaisinghtola) 		3304003000NRG24020520230278485 02/05/2023 AYAJAN BAI KANVAR 3304003WL008144 AYAJAN BAI KANVAR 00415 SBIN0003757 663 663 Processed 12/05/2023 1479839971 SMT.AYAJAN BAI W/O BRAMHA RAM VILL JAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
293 Chhuria CH-04-003-081-001/26
(Jaisinghtola) 		3304003000NRG24020520230278521 02/05/2023 SHANDHYA 3304003WL008144 SHANDHYA 00415 SBIN0003757 884 884 Processed 12/05/2023 1479839970 MRS SANDHYA BAI STATE BANK OF INDIA(508548)
294 Chhuria CH-04-003-081-001/287
(Jaisinghtola) 		3304003000NRG24020520230278531 02/05/2023 Makhan Lal 3304003WL008144 Makhan Lal 00415 SBIN0003757 884 884 Processed 12/05/2023 1479839974 MR MAKHAN LAL STATE BANK OF INDIA(508548)
295 Chhuria CH-04-003-081-001/358
(Jaisinghtola) 		3304003000NRG24020520230278556 02/05/2023 NOHAR DAS 3304003WL008144 NOHAR DAS 00415 SBIN0003757 884 884 Processed 12/05/2023 1479839961 MR NOHAR DAS SAHU STATE BANK OF INDIA(508548)
296 Chhuria CH-04-003-081-001/393
(Jaisinghtola) 		3304003000NRG24020520230278569 02/05/2023 Usha 3304003WL008144 Usha 00415 SBIN0003757 884 884 Processed 12/05/2023 1479839972 Usha Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
297 Chhuria CH-04-003-081-001/50
(Jaisinghtola) 		3304003000NRG24020520230278583 02/05/2023 Hirmat Bai 3304003WL008144 Hirmat Bai 00415 SBIN0003757 884 884 Processed 12/05/2023 1479839973 MISS HIRMAT CHANDRAVANSHI STATE BANK OF INDIA(508548)
298 Chhuria CH-04-003-081-001/52
(Jaisinghtola) 		3304003000NRG24020520230278585 02/05/2023 Dhaneshwari 3304003WL008144 Dhaneshwari 00415 SBIN0003757 884 884 Processed 12/05/2023 1479839966 MISS DHANESHWARI KAVANR STATE BANK OF INDIA(508548)
299 Chhuria CH-04-003-081-001/91
(Jaisinghtola) 		3304003000NRG24020520230278610 02/05/2023 Kiran Kumari 3304003WL008144 Kiran Kumari 00415 SBIN0003757 884 884 Processed 12/05/2023 1479839967 Mrs. BASANTA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6851 6851
300 Chhuria CH-04-003-080-002/251
(Aaliwara) 		3304003000NRG24020520230277843 02/05/2023 basanti bai 3304003WL008116 basanti bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 1479839957 BASHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Chhuria CH-04-003-080-002/452
(Aaliwara) 		3304003000NRG24020520230277875 02/05/2023 RAMBAI 3304003WL008116 RAMBAI 00691 IPOS0000001 1105 1105 Processed 12/05/2023 1479839958 Mrs. RAM BAI W/O BALDU RAM NETAM . CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-081-001/335
(Jaisinghtola) 		3304003000NRG24020520230278549 02/05/2023 Jantree Bai 3304003WL008144 Jantree Bai 00691 IPOS0000001 884 884 Processed 13/05/2023 1479839955 JANTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Chhuria CH-04-003-081-001/335
(Jaisinghtola) 		3304003000NRG24020520230278548 02/05/2023 Rajendra Kumar 3304003WL008144 Rajendra Kumar 00691 IPOS0000001 884 884 Processed 13/05/2023 1479839954 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 Chhuria CH-04-003-081-001/358
(Jaisinghtola) 		3304003000NRG24020520230278557 02/05/2023 Ridesh bai 3304003WL008144 Ridesh bai 00691 IPOS0000001 884 884 Processed 13/05/2023 1479839956 RIDESH BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
305 Chhuria CH-04-003-081-001/42
(Jaisinghtola) 		3304003000NRG24020520230278575 02/05/2023 kanti bai 3304003WL008144 kanti bai 00691 IPOS0000001 884 884 Processed 13/05/2023 1479839953 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Chhuria CH-04-003-097-001/474
(Godalwahi) 		3304003000NRG24020520230277790 02/05/2023 Shushila 3304003WL008113 Shushila 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1479839952 SUSHILA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
Total 304980 304980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_020523APB_FTO_67623 Bank of Baroda BARB0DBDGAO DONGARGAON 884
2 Chhuria CH3304003_020523APB_FTO_67623 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 1768
3 Chhuria CH3304003_020523APB_FTO_67623 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 130169
4 Chhuria CH3304003_020523APB_FTO_67623 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 75582
5 Chhuria CH3304003_020523APB_FTO_67623 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 32487
6 Chhuria CH3304003_020523APB_FTO_67623 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 22100
7 Chhuria CH3304003_020523APB_FTO_67623 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 1105
8 Chhuria CH3304003_020523APB_FTO_67623 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 17017
9 Chhuria CH3304003_020523APB_FTO_67623 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 1326
10 Chhuria CH3304003_020523APB_FTO_67623 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 2652
11 Chhuria CH3304003_020523APB_FTO_67623 State Bank of India SBIN0002846 DONGARGAON 5967
12 Chhuria CH3304003_020523APB_FTO_67623 State Bank of India SBIN0003757 CHHURIA 6851
13 Chhuria CH3304003_020523APB_FTO_67623 India Post Payments Bank IPOS0000001 RAJNANDGAON 7072

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