Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:48:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_100523APB_FTO_83731
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-04-003-025-003/182
(Purramtola) 		3304003000NRG24100520230383023 10/05/2023 BARAMSINGH 3304003WL011225 BARAMSINGH 00045 BARB0DBRAJN 663 663 Processed 17/05/2023 1637320791 MR BARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 663 663
2 Chhuria CH-04-003-007-002/104
(Jhithratola) 		3304003000NRG24100520230383765 10/05/2023 UMA BAI 3304003WL011248 UMA BAI 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320865 Mrs. UMA BAI WO PANCHU RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-007-002/106
(Jhithratola) 		3304003000NRG24100520230383766 10/05/2023 LALITA BAI 3304003WL011248 LALITA BAI 00093 CRGB0008208 221 221 Processed 17/05/2023 1637320881 Mrs. LALITA BAI W/O NILAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-007-002/107
(Jhithratola) 		3304003000NRG24100520230383767 10/05/2023 PEMIN 3304003WL011248 PEMIN 00093 CRGB0008208 884 884 Processed 17/05/2023 1637320835 PEMIN BAI SATNAMI W./O BALA RAM . CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-007-002/11
(Jhithratola) 		3304003000NRG24100520230383769 10/05/2023 hirmotin 3304003WL011248 hirmotin 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320877 Mrs. HIRMOTIN BAI W/O JAGESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-007-002/111
(Jhithratola) 		3304003000NRG24100520230383770 10/05/2023 CHATRAPAL 3304003WL011248 CHATRAPAL 00093 CRGB0008208 1326 1326 Processed 17/05/2023 1637320867 MR CHHATRAPAL SAHU STATE BANK OF INDIA(508548)
7 Chhuria CH-04-003-007-002/112
(Jhithratola) 		3304003000NRG24100520230383771 10/05/2023 SUMITRA 3304003WL011248 SUMITRA 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320866 Mrs. SUMITRA BAI W/O BEDRAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-007-002/117
(Jhithratola) 		3304003000NRG24100520230383772 10/05/2023 SANTOSHI 3304003WL011248 SANTOSHI 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320987 Santoshi Bai AIRTEL PAYMENTS BANK LIMITED(990288)
9 Chhuria CH-04-003-007-002/118
(Jhithratola) 		3304003000NRG24100520230383773 10/05/2023 skun 3304003WL011248 skun 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320879 Mrs. SAKUN BAI W/O UTTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-007-002/12
(Jhithratola) 		3304003000NRG24100520230383774 10/05/2023 RAMBATI 3304003WL011248 RAMBATI 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320840 Mrs. RAM BATI YADAV W/O LAXHMAN RAM . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-007-002/121
(Jhithratola) 		3304003000NRG24100520230383776 10/05/2023 Pushpa 3304003WL011248 Pushpa 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320829 Mrs. PUSPA SAHU W/O NILCHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-007-002/122
(Jhithratola) 		3304003000NRG24100520230383777 10/05/2023 sandhya 3304003WL011248 sandhya 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320783 Mrs. SANDHYA BAI CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-007-002/124
(Jhithratola) 		3304003000NRG24100520230383778 10/05/2023 Biram Bai 3304003WL011248 Biram Bai 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320822 Mrs. BIRAM BAI SAHU W/O CHUMMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-007-002/126
(Jhithratola) 		3304003000NRG24100520230383780 10/05/2023 neha 3304003WL011248 neha 00093 CRGB0008208 884 884 Processed 17/05/2023 1637320983 Mrs. NEHA BAI W/O ARVIND KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-007-002/133
(Jhithratola) 		3304003000NRG24100520230383787 10/05/2023 Sonam Bai 3304003WL011248 Sonam Bai 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320785 MRS SONAM BAI NISHAD STATE BANK OF INDIA(508548)
16 Chhuria CH-04-003-007-002/136
(Jhithratola) 		3304003000NRG24100520230384061 10/05/2023 Mamta 3304003WL011260 Mamta 00093 CRGB0008208 884 884 Processed 17/05/2023 1637321105 Mrs. MAMTA MARAR CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-007-002/14
(Jhithratola) 		3304003000NRG24100520230384062 10/05/2023 NET RAM 3304003WL011260 NET RAM 00093 CRGB0008208 1326 1326 Processed 17/05/2023 1637320834 Mr. NET RAM SAHU S/O SAGUN RAM . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-007-002/15
(Jhithratola) 		3304003000NRG24100520230384063 10/05/2023 AMARDAS 3304003WL011260 AMARDAS 00093 CRGB0008208 663 663 Processed 17/05/2023 1637320858 Mr. AMAR DAS NISHAD SO DUKHU RAM NISHA CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-007-002/16
(Jhithratola) 		3304003000NRG24100520230384064 10/05/2023 DAKWAR 3304003WL011260 DAKWAR 00093 CRGB0008208 663 663 Processed 17/05/2023 1637320848 Mr. DAKAVAR RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
20 Chhuria CH-04-003-007-002/17
(Jhithratola) 		3304003000NRG24100520230384065 10/05/2023 JAAN BAI 3304003WL011260 JAAN BAI 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320820 Mrs. JAAN BAI SAHU W/O RAJENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-007-002/21
(Jhithratola) 		3304003000NRG24100520230384067 10/05/2023 SANGITA 3304003WL011260 SANGITA 00093 CRGB0008208 1326 1326 Processed 17/05/2023 1637320850 Mrs. SANGITA BAI BANJARE W/O GANATAM DE CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-007-002/22
(Jhithratola) 		3304003000NRG24100520230384068 10/05/2023 nagina 3304003WL011260 nagina 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320782 MRS NAGINA STATE BANK OF INDIA(508548)
23 Chhuria CH-04-003-007-002/23
(Jhithratola) 		3304003000NRG24100520230384069 10/05/2023 SANTOSH 3304003WL011260 SANTOSH 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320862 Mr. SANTOSH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-007-002/24
(Jhithratola) 		3304003000NRG24100520230384070 10/05/2023 TIJAN 3304003WL011260 TIJAN 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320824 Mrs. TIJAN BAI SATNAMI W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-007-002/25
(Jhithratola) 		3304003000NRG24100520230384071 10/05/2023 TIJAU 3304003WL011260 TIJAU 00093 CRGB0008208 663 663 Processed 17/05/2023 1637320849 Tijau Ram Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
26 Chhuria CH-04-003-007-002/26
(Jhithratola) 		3304003000NRG24100520230384073 10/05/2023 DROPATI 3304003WL011260 DROPATI 00093 CRGB0008208 884 884 Processed 17/05/2023 1637320868 Mrs. DROPATI BAI W/O DHANESH KUMAR MARAR CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-007-002/27
(Jhithratola) 		3304003000NRG24100520230384074 10/05/2023 parmula 3304003WL011260 parmula 00093 CRGB0008208 884 884 Processed 17/05/2023 1637320880 Mrs. PRAMILA BAI W/O KISHOR KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-007-002/28
(Jhithratola) 		3304003000NRG24100520230384075 10/05/2023 Sarita 3304003WL011260 Sarita 00093 CRGB0008208 884 884 Processed 17/05/2023 1637321102 Mrs. SARITA PATEL CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-007-002/29
(Jhithratola) 		3304003000NRG24100520230384076 10/05/2023 DEWARIN 3304003WL011260 DEWARIN 00093 CRGB0008208 221 221 Processed 17/05/2023 1637320855 Devarin God AIRTEL PAYMENTS BANK LIMITED(990288)
30 Chhuria CH-04-003-007-002/31
(Jhithratola) 		3304003000NRG24100520230384077 10/05/2023 SOMIN 3304003WL011260 SOMIN 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320876 Mrs. SUMIN BAI W/O RAMGOPAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-007-002/32
(Jhithratola) 		3304003000NRG24100520230384078 10/05/2023 MOMBAI 3304003WL011260 MOMBAI 00093 CRGB0008208 884 884 Processed 17/05/2023 1637320872 Mrs. MOM BAI W/O ROHIT KUMAR NISHAD . CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-007-002/33
(Jhithratola) 		3304003000NRG24100520230384079 10/05/2023 TIJIYA 3304003WL011260 TIJIYA 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320837 Tijiya Bai AIRTEL PAYMENTS BANK LIMITED(990288)
33 Chhuria CH-04-003-007-002/34
(Jhithratola) 		3304003000NRG24100520230384080 10/05/2023 RAMSILA 3304003WL011260 RAMSILA 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320846 Mrs. RAMSILA BAI MARAR W/O SIV LAL . CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-007-002/39
(Jhithratola) 		3304003000NRG24100520230384082 10/05/2023 SANT BAI 3304003WL011260 SANT BAI 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320819 Mrs. SAT BAI SAHU W/O ASHOK . CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-007-002/4
(Jhithratola) 		3304003000NRG24100520230384083 10/05/2023 MAANSINGH 3304003WL011260 MAANSINGH 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320859 Mr. MAAN SING MARAR MARAR CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-007-002/40
(Jhithratola) 		3304003000NRG24100520230384084 10/05/2023 KUNTI 3304003WL011260 KUNTI 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320833 Mrs. KUNTI BAI SAHU W/O BHUWAL RAM . CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-007-002/41
(Jhithratola) 		3304003000NRG24100520230384085 10/05/2023 durpat lal 3304003WL011260 durpat lal 00093 CRGB0008208 884 884 Processed 17/05/2023 1637320985 Mr. DUPAT LAL S/O AMAR DAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-007-002/42
(Jhithratola) 		3304003000NRG24100520230384086 10/05/2023 KRIPA RAM 3304003WL011260 KRIPA RAM 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320839 Mr. KRIPA RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
39 Chhuria CH-04-003-007-002/43
(Jhithratola) 		3304003000NRG24100520230384087 10/05/2023 PARMILA 3304003WL011260 PARMILA 00093 CRGB0008208 442 442 Processed 17/05/2023 1637320836 Mrs. PARMILA BAI MARAR W/O TEMU RAM . CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-007-002/44
(Jhithratola) 		3304003000NRG24100520230384088 10/05/2023 hemlata 3304003WL011260 hemlata 00093 CRGB0008208 1326 1326 Processed 17/05/2023 1637320771 Mrs. HEMLATA SAHU W/O DEVNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-007-002/47
(Jhithratola) 		3304003000NRG24100520230384089 10/05/2023 SHIVKUMARI 3304003WL011260 SHIVKUMARI 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320821 MRS SHIV KUMARI SAHU STATE BANK OF INDIA(508548)
42 Chhuria CH-04-003-007-002/49-A
(Jhithratola) 		3304003000NRG24100520230384091 10/05/2023 laxmi 3304003WL011260 laxmi 00093 CRGB0008208 884 884 Processed 17/05/2023 1637320861 Mrs. LAXHMI BAI MARAR W/O DOULAT RAM . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-007-002/5
(Jhithratola) 		3304003000NRG24100520230384092 10/05/2023 JAGESWAR 3304003WL011260 JAGESWAR 00093 CRGB0008208 884 884 Processed 17/05/2023 1637320851 Mr. JAGESHAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
44 Chhuria CH-04-003-007-002/52
(Jhithratola) 		3304003000NRG24100520230384094 10/05/2023 tameshwari 3304003WL011260 tameshwari 00093 CRGB0008208 663 663 Processed 17/05/2023 1637320863 Mrs. TAMESHWARI W/O HEMANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-007-002/53
(Jhithratola) 		3304003000NRG24100520230384095 10/05/2023 JANKI 3304003WL011260 JANKI 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320841 MS JANKI BAI SAHU STATE BANK OF INDIA(508548)
46 Chhuria CH-04-003-007-002/54
(Jhithratola) 		3304003000NRG24100520230384096 10/05/2023 BHUNESWARI 3304003WL011260 BHUNESWARI 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320823 Mrs. BHUNESHWAEI BAI YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
47 Chhuria CH-04-003-007-002/55
(Jhithratola) 		3304003000NRG24100520230384097 10/05/2023 UDASIYA 3304003WL011260 UDASIYA 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320828 Mrs. UDSIYA BAI KEVAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
48 Chhuria CH-04-003-007-002/57
(Jhithratola) 		3304003000NRG24100520230384098 10/05/2023 DAKOR 3304003WL011260 DAKOR 00093 CRGB0008208 1326 1326 Processed 17/05/2023 1637320844 Mr. DAKWAR SINGH SAHU S/O MAKHAN . CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-007-002/58
(Jhithratola) 		3304003000NRG24100520230384099 10/05/2023 SUKHIYA 3304003WL011260 SUKHIYA 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320818 Mrs. SUKHIYA BAI W/O JIDHAN RAM RAM CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-007-002/59
(Jhithratola) 		3304003000NRG24100520230384100 10/05/2023 LAXMI 3304003WL011260 LAXMI 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320826 Mrs. LAKSHMI BANJARE W/O JIVAN LAL . CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-007-002/6
(Jhithratola) 		3304003000NRG24100520230384101 10/05/2023 HEMA 3304003WL011260 HEMA 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320831 Mrs. HEMA BAI SAHU W/O BHUKHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-007-002/60
(Jhithratola) 		3304003000NRG24100520230384102 10/05/2023 chetan 3304003WL011260 chetan 00093 CRGB0008208 1326 1326 Processed 17/05/2023 1637321014 Chetan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
53 Chhuria CH-04-003-007-002/61
(Jhithratola) 		3304003000NRG24100520230384103 10/05/2023 CHANDRIKA 3304003WL011260 CHANDRIKA 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320852 Mrs. CHANDRIKA BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-007-002/62
(Jhithratola) 		3304003000NRG24100520230384104 10/05/2023 NOHAR 3304003WL011260 NOHAR 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320843 Mr. NOHAR RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
55 Chhuria CH-04-003-007-002/63
(Jhithratola) 		3304003000NRG24100520230384105 10/05/2023 CHANDAK RAM 3304003WL011260 CHANDAK RAM 00093 CRGB0008208 1326 1326 Processed 17/05/2023 1637320860 MR CHHANDAK KUMAR SAHU STATE BANK OF INDIA(508548)
56 Chhuria CH-04-003-007-002/63-A
(Jhithratola) 		3304003000NRG24100520230384106 10/05/2023 Jitendra 3304003WL011260 Jitendra 00093 CRGB0008208 1326 1326 Processed 17/05/2023 1637320842 Mr. JITENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
57 Chhuria CH-04-003-007-002/63-B
(Jhithratola) 		3304003000NRG24100520230384107 10/05/2023 SHAYAMLAL 3304003WL011260 SHAYAMLAL 00093 CRGB0008208 1326 1326 Processed 17/05/2023 1637321114 Mr. SHYAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-007-002/64
(Jhithratola) 		3304003000NRG24100520230384108 10/05/2023 LILADHAR 3304003WL011260 LILADHAR 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320871 Mr. LILADHAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
59 Chhuria CH-04-003-007-002/65
(Jhithratola) 		3304003000NRG24100520230384109 10/05/2023 BALAK 3304003WL011260 BALAK 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320815 Mr. BALAK RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
60 Chhuria CH-04-003-007-002/67
(Jhithratola) 		3304003000NRG24100520230384110 10/05/2023 RENU 3304003WL011260 RENU 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320814 Mrs. RENU BAI SAHU W/O PREM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-007-002/68
(Jhithratola) 		3304003000NRG24100520230384111 10/05/2023 BALKUMARI 3304003WL011260 BALKUMARI 00093 CRGB0008208 663 663 Processed 17/05/2023 1637320845 Mrs. BAL KUMARI SAHU W/O THANESWAR . CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-007-002/7
(Jhithratola) 		3304003000NRG24100520230384112 10/05/2023 PARDESI 3304003WL011260 PARDESI 00093 CRGB0008208 442 442 Processed 17/05/2023 1637320825 Mr. PARDESI RAM SATNAMI S/O DUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-007-002/71
(Jhithratola) 		3304003000NRG24100520230384113 10/05/2023 DHANAU 3304003WL011260 DHANAU 00093 CRGB0008208 663 663 Processed 17/05/2023 1637320838 Mr. DHANAU YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
64 Chhuria CH-04-003-007-002/72
(Jhithratola) 		3304003000NRG24100520230384114 10/05/2023 temin bai 3304003WL011260 temin bai 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320830 Mrs. TEMIN BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-007-002/74
(Jhithratola) 		3304003000NRG24100520230384115 10/05/2023 RAMESH 3304003WL011260 RAMESH 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320827 Mr. RAMESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
66 Chhuria CH-04-003-007-002/75
(Jhithratola) 		3304003000NRG24100520230384116 10/05/2023 SADHNA 3304003WL011260 SADHNA 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320878 Mrs. SADHANA BAI W/O KUSHAL KUMAR SATNAM CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-007-002/79
(Jhithratola) 		3304003000NRG24100520230384118 10/05/2023 KHEMIN 3304003WL011260 KHEMIN 00093 CRGB0008208 442 442 Processed 17/05/2023 1637320875 Mrs. KHEMIN BAI W/O DINU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-007-002/79
(Jhithratola) 		3304003000NRG24100520230384117 10/05/2023 MANGLA BAI 3304003WL011260 MANGLA BAI 00093 CRGB0008208 884 884 Processed 17/05/2023 1637320870 Mrs. MANGALA BAI W/O DILIP KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-007-002/8
(Jhithratola) 		3304003000NRG24100520230384119 10/05/2023 usha 3304003WL011260 usha 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320781 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-007-002/8-B
(Jhithratola) 		3304003000NRG24100520230384120 10/05/2023 PADMA 3304003WL011260 PADMA 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320864 Mrs. PADMA BAI W/O UBHE RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-007-002/80
(Jhithratola) 		3304003000NRG24100520230384121 10/05/2023 SHIMLA BAI 3304003WL011260 SHIMLA BAI 00093 CRGB0008208 884 884 Processed 17/05/2023 1637320984 Mrs. SIMLA BAI W/O LUTAN YADAV CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-007-002/81
(Jhithratola) 		3304003000NRG24100520230384122 10/05/2023 CHUNKI BAI 3304003WL011260 CHUNKI BAI 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320857 Mrs. CHHUNKI BAI MARAR W/O KESO RAM . CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-007-002/82
(Jhithratola) 		3304003000NRG24100520230384123 10/05/2023 DUKHIYA 3304003WL011260 DUKHIYA 00093 CRGB0008208 663 663 Processed 17/05/2023 1637320853 Mrs. DUKHIYA BAI YADAV W/O RAM JI . CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-007-002/83
(Jhithratola) 		3304003000NRG24100520230384124 10/05/2023 PURNIMA 3304003WL011260 PURNIMA 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320873 Mrs. PURNIMA BAI W/O BACHCHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-007-002/84
(Jhithratola) 		3304003000NRG24100520230384126 10/05/2023 Shashi 3304003WL011260 Shashi 00093 CRGB0008208 884 884 Processed 17/05/2023 1637320869 Mrs. SHASHI SAHU CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-007-002/87
(Jhithratola) 		3304003000NRG24100520230384129 10/05/2023 SUMITRA BAI 3304003WL011260 SUMITRA BAI 00093 CRGB0008208 663 663 Processed 17/05/2023 1637320854 Mrs. SUMITRA BAI KENWAT W/O RAM ADHIN . CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-007-002/90
(Jhithratola) 		3304003000NRG24100520230384131 10/05/2023 BISWASA 3304003WL011260 BISWASA 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320832 Mrs. VISWASA BAI KENWAT W/O BASANT RAM CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-007-002/91
(Jhithratola) 		3304003000NRG24100520230384132 10/05/2023 SAROJ BAI 3304003WL011260 SAROJ BAI 00093 CRGB0008208 884 884 Processed 17/05/2023 1637320874 Mrs. SAROJ BAI W/O HEMANT KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-007-002/93
(Jhithratola) 		3304003000NRG24100520230384133 10/05/2023 LAKSHMI BAI 3304003WL011260 LAKSHMI BAI 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320847 Mrs. LAXHMI BAI MARAR W/O TAMESWAR . CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-007-002/96
(Jhithratola) 		3304003000NRG24100520230384135 10/05/2023 peminbai 3304003WL011260 peminbai 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320784 Mrs. PEMIN BAI. MARAR CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-007-002/97
(Jhithratola) 		3304003000NRG24100520230384136 10/05/2023 BHAGWANTIN 3304003WL011260 BHAGWANTIN 00093 CRGB0008208 884 884 Processed 17/05/2023 1637320817 Mrs. BHAGWANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-007-002/98
(Jhithratola) 		3304003000NRG24100520230384137 10/05/2023 kumaribai 3304003WL011260 kumaribai 00093 CRGB0008208 1105 1105 Processed 17/05/2023 1637320816 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-023-001/201
(Halekosa) 		3304003000NRG24100520230387267 10/05/2023 lalita 3304003WL011351 lalita 00093 CRGB0008208 442 442 Processed 17/05/2023 1637321090 LALITA . INDUSIND BANK(607189)
84 Chhuria CH-04-003-023-001/208
(Halekosa) 		3304003000NRG24100520230387269 10/05/2023 BASHANTA 3304003WL011351 BASHANTA 00093 CRGB0008208 442 442 Processed 17/05/2023 1637320957 Mrs. BASANTA BAI CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-023-001/215
(Halekosa) 		3304003000NRG24100520230387270 10/05/2023 DHANNI 3304003WL011351 DHANNI 00093 CRGB0008208 442 442 Processed 17/05/2023 1637320936 Mrs. DHANNI BAI W/O DHANKU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-023-001/28
(Halekosa) 		3304003000NRG24100520230387274 10/05/2023 KUMARI 3304003WL011351 KUMARI 00093 CRGB0008208 442 442 Processed 17/05/2023 1637320944 Mrs. KUMARI BAI W/O MUL CHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-023-001/306
(Halekosa) 		3304003000NRG24100520230387276 10/05/2023 Shanti bai 3304003WL011351 Shanti bai 00093 CRGB0008208 442 442 Processed 17/05/2023 1637320974 Mrs. SHANTI BAI SAHU & KISHORI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-023-001/46
(Halekosa) 		3304003000NRG24100520230387279 10/05/2023 LALITA 3304003WL011351 LALITA 00093 CRGB0008208 442 442 Processed 17/05/2023 1637320943 Mrs. LALITA BAI W/O TULA RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-023-001/66
(Halekosa) 		3304003000NRG24100520230387200 10/05/2023 BHAGVAT 3304003WL011348 BHAGVAT 00093 CRGB0008208 663 663 Processed 17/05/2023 1637320938 Mr. BHAGAWAT S/O LATKHOR SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 84201 84201
90 Chhuria CH-04-003-018-002/103
(Jaitgudra) 		3304003000NRG24100520230386943 10/05/2023 FAKIR 3304003WL011342 FAKIR 00093 CRGB0008211 2873 2873 Processed 17/05/2023 1637321110 Mr. FAKIRCHAND KHURSHYAM CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-018-002/103
(Jaitgudra) 		3304003000NRG24100520230386944 10/05/2023 mahabati 3304003WL011342 mahabati 00093 CRGB0008211 2873 2873 Processed 17/05/2023 1637320981 Mrs. MAHABATI BAI W/O FAKIR CHAND GHURSH CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-018-002/207
(Jaitgudra) 		3304003000NRG24100520230386860 10/05/2023 Hiteshwari 3304003WL011339 Hiteshwari 00093 CRGB0008211 2210 2210 Processed 17/05/2023 1637320790 KEKAI RAVATE DO FIRTURAM BANK OF BARODA(606985)
93 Chhuria CH-04-003-018-002/207
(Jaitgudra) 		3304003000NRG24100520230386859 10/05/2023 SUNIL 3304003WL011339 SUNIL 00093 CRGB0008211 2210 2210 Processed 17/05/2023 1637321108 Mr. SUNIL KUMAR BHUARYA CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-023-001/10
(Halekosa) 		3304003000NRG24100520230387119 10/05/2023 rajeswari 3304003WL011348 rajeswari 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320910 Mrs. RAJESHWARI BAI W/O KHOJ RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-023-001/104
(Halekosa) 		3304003000NRG24100520230387121 10/05/2023 lochan 3304003WL011348 lochan 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321012 Mrs. LOCHAN BAI GOND W/O INDRA KUMAR GO CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-023-001/105
(Halekosa) 		3304003000NRG24100520230387122 10/05/2023 devantin 3304003WL011348 devantin 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320971 MS DEVANTINBAI SAHU STATE BANK OF INDIA(508548)
97 Chhuria CH-04-003-023-001/11
(Halekosa) 		3304003000NRG24100520230387123 10/05/2023 dasvantin 3304003WL011348 dasvantin 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320928 Mrs. DASHWANTIN BAI W/O BISAUHA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-023-001/110
(Halekosa) 		3304003000NRG24100520230387124 10/05/2023 santi 3304003WL011348 santi 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320923 Mrs. SHANTI BAI W/O GIRDHAR SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-023-001/111
(Halekosa) 		3304003000NRG24100520230386990 10/05/2023 ishwar lal 3304003WL011344 ishwar lal 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321086 MR ISHVAR LAL STATE BANK OF INDIA(508548)
100 Chhuria CH-04-003-023-001/113
(Halekosa) 		3304003000NRG24100520230386991 10/05/2023 ramhin 3304003WL011344 ramhin 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320898 Mrs. RAMHIN BAI W/O BODHI RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-023-001/114
(Halekosa) 		3304003000NRG24100520230386992 10/05/2023 rupkuwar 3304003WL011344 rupkuwar 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320900 Mrs. RUPKUWAR W/O CHAIN SINGH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-023-001/117
(Halekosa) 		3304003000NRG24100520230386993 10/05/2023 desobai 3304003WL011344 desobai 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320886 Mrs. DESHA BAI W/O SON SINGH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-023-001/118
(Halekosa) 		3304003000NRG24100520230386994 10/05/2023 dukuram 3304003WL011344 dukuram 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320947 Mr. DUKHURAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
104 Chhuria CH-04-003-023-001/119
(Halekosa) 		3304003000NRG24100520230386995 10/05/2023 santosh 3304003WL011344 santosh 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320958 Mr. SANTOSH S/O PITAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-023-001/12
(Halekosa) 		3304003000NRG24100520230387125 10/05/2023 renhuka 3304003WL011348 renhuka 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321089 MISS RENUKA MANDAVI STATE BANK OF INDIA(508548)
106 Chhuria CH-04-003-023-001/121
(Halekosa) 		3304003000NRG24100520230386996 10/05/2023 kaleswari 3304003WL011344 kaleswari 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320894 Mrs. KALESHWARI W/O VISHNU MAHAR . CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-023-001/126
(Halekosa) 		3304003000NRG24100520230387126 10/05/2023 rameshwar 3304003WL011348 rameshwar 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321079 RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-023-001/127
(Halekosa) 		3304003000NRG24100520230387254 10/05/2023 manju 3304003WL011351 manju 00093 CRGB0008211 442 442 Processed 17/05/2023 1637320953 Mrs. MANJU BAI W/O HIMMAT SINGH NAI . CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-023-001/128
(Halekosa) 		3304003000NRG24100520230387127 10/05/2023 maan bai 3304003WL011348 maan bai 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320966 MS MANBAI PATEL STATE BANK OF INDIA(508548)
110 Chhuria CH-04-003-023-001/129
(Halekosa) 		3304003000NRG24100520230387128 10/05/2023 HIRMOTIN 3304003WL011348 HIRMOTIN 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320951 Mrs. HIRMOTIN W/O NIROTTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-023-001/13
(Halekosa) 		3304003000NRG24100520230387129 10/05/2023 shila bai 3304003WL011348 shila bai 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321013 Mrs. SHILA BAI SAHU W/O AMARNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-023-001/130
(Halekosa) 		3304003000NRG24100520230387130 10/05/2023 BHUMIKABAI 3304003WL011348 BHUMIKABAI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320954 Mrs. BHUMIKA BAI W/O DEVI LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-023-001/133
(Halekosa) 		3304003000NRG24100520230387255 10/05/2023 BISAHIN 3304003WL011351 BISAHIN 00093 CRGB0008211 442 442 Processed 17/05/2023 1637320941 Mrs. BISAHIN BAI W/O TULA RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-023-001/135
(Halekosa) 		3304003000NRG24100520230386998 10/05/2023 khedhi bai 3304003WL011344 khedhi bai 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321088 KHEDI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-023-001/137
(Halekosa) 		3304003000NRG24100520230386999 10/05/2023 SANTOSHI 3304003WL011344 SANTOSHI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320963 Mrs. SANTOSHI W/O MUKESH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-023-001/138
(Halekosa) 		3304003000NRG24100520230387256 10/05/2023 ASHOK BAI 3304003WL011351 ASHOK BAI 00093 CRGB0008211 442 442 Processed 17/05/2023 1637320935 Mrs. ASHOK BAI W/O LAL CHAND KANWAR . CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-023-001/139
(Halekosa) 		3304003000NRG24100520230387000 10/05/2023 PARVATI 3304003WL011344 PARVATI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320899 Mrs. PARBATI BAI W/O JIWAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-023-001/144
(Halekosa) 		3304003000NRG24100520230387001 10/05/2023 ANITA 3304003WL011344 ANITA 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320897 Mrs. ANITA BAI W/O OM LAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-023-001/146
(Halekosa) 		3304003000NRG24100520230387131 10/05/2023 munnibai 3304003WL011348 munnibai 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321082 MRS MUNNI BAI STATE BANK OF INDIA(508548)
120 Chhuria CH-04-003-023-001/148
(Halekosa) 		3304003000NRG24100520230387132 10/05/2023 Dhneshwri 3304003WL011348 Dhneshwri 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320779 MRS DHANESHWARI BAI STATE BANK OF INDIA(508548)
121 Chhuria CH-04-003-023-001/152
(Halekosa) 		3304003000NRG24100520230387133 10/05/2023 sagnu 3304003WL011348 sagnu 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320883 Mr. SAGANU RAM S/O CHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-023-001/154
(Halekosa) 		3304003000NRG24100520230387257 10/05/2023 PARMILA BAI 3304003WL011351 PARMILA BAI 00093 CRGB0008211 442 442 Processed 17/05/2023 1637320932 MS JAYMAA DURGA SAHEYTASAMUHA STATE BANK OF INDIA(508548)
123 Chhuria CH-04-003-023-001/155
(Halekosa) 		3304003000NRG24100520230387135 10/05/2023 Leela bai 3304003WL011348 Leela bai 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320955 MS LILA BAI PATEL STATE BANK OF INDIA(508548)
124 Chhuria CH-04-003-023-001/158
(Halekosa) 		3304003000NRG24100520230387258 10/05/2023 HEMBAI 3304003WL011351 HEMBAI 00093 CRGB0008211 442 442 Processed 17/05/2023 1637320905 Mrs. HEM BAI W/O BALRAM CHANDRAWANSHI . CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-023-001/161
(Halekosa) 		3304003000NRG24100520230387137 10/05/2023 SAVITA 3304003WL011348 SAVITA 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320890 Mrs. SAVITA RAJAK CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-023-001/162
(Halekosa) 		3304003000NRG24100520230387138 10/05/2023 KANTABAI 3304003WL011348 KANTABAI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320962 Mrs. KAMTA BAI W/O VISHNU KANWAR . CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-023-001/165
(Halekosa) 		3304003000NRG24100520230387259 10/05/2023 dropati 3304003WL011351 dropati 00093 CRGB0008211 442 442 Processed 17/05/2023 1637321081 DROPATI MASRAM CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-023-001/166
(Halekosa) 		3304003000NRG24100520230387260 10/05/2023 GANGOTRI BAI 3304003WL011351 GANGOTRI BAI 00093 CRGB0008211 442 442 Processed 17/05/2023 1637320942 Mrs. GANGOTRI W/O DEW INGH GOND . CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-023-001/167
(Halekosa) 		3304003000NRG24100520230387002 10/05/2023 lalita 3304003WL011344 lalita 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320893 Mrs. LALITA BAI W/O RATAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-023-001/168
(Halekosa) 		3304003000NRG24100520230387261 10/05/2023 NARBADIYA 3304003WL011351 NARBADIYA 00093 CRGB0008211 442 442 Processed 17/05/2023 1637320948 Mrs. NARABADIYA W/O PARAS RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-023-001/170
(Halekosa) 		3304003000NRG24100520230387003 10/05/2023 dharmin bai 3304003WL011344 dharmin bai 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321078 DHARMIN BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-023-001/171
(Halekosa) 		3304003000NRG24100520230387004 10/05/2023 Basanti Bai 3304003WL011344 Basanti Bai 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320950 Mrs. BASANTI BAI W/O PALU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-023-001/173
(Halekosa) 		3304003000NRG24100520230387262 10/05/2023 sohaga 3304003WL011351 sohaga 00093 CRGB0008211 221 221 Processed 17/05/2023 1637321095 SOHAGA PATEL CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-023-001/175
(Halekosa) 		3304003000NRG24100520230387139 10/05/2023 NIRSHINH 3304003WL011348 NIRSHINH 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320921 Mr. NIRSINGH S/O BISHRAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-023-001/176
(Halekosa) 		3304003000NRG24100520230387263 10/05/2023 ANKALHIN 3304003WL011351 ANKALHIN 00093 CRGB0008211 442 442 Processed 17/05/2023 1637320960 Mrs. ANKALHIN W/O JAGANNATH GOND . CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-023-001/179
(Halekosa) 		3304003000NRG24100520230387005 10/05/2023 BASHANTA 3304003WL011344 BASHANTA 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320949 Mrs. BASANTA BAI W/O PUNA RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-023-001/18
(Halekosa) 		3304003000NRG24100520230387140 10/05/2023 tijan bai 3304003WL011348 tijan bai 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321006 MS TEEJANBAI MRAR STATE BANK OF INDIA(508548)
138 Chhuria CH-04-003-023-001/180
(Halekosa) 		3304003000NRG24100520230387264 10/05/2023 Rukhmni 3304003WL011351 Rukhmni 00093 CRGB0008211 442 442 Processed 17/05/2023 1637321106 Mrs. RUKAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-023-001/181
(Halekosa) 		3304003000NRG24100520230387265 10/05/2023 FHULESHWARI 3304003WL011351 FHULESHWARI 00093 CRGB0008211 442 442 Processed 17/05/2023 1637321084 MRS FULESHWARI SAHU STATE BANK OF INDIA(508548)
140 Chhuria CH-04-003-023-001/185
(Halekosa) 		3304003000NRG24100520230387141 10/05/2023 DULARVARAM 3304003WL011348 DULARVARAM 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321075 Mr. DULRVA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
141 Chhuria CH-04-003-023-001/188
(Halekosa) 		3304003000NRG24100520230387144 10/05/2023 DHARMIN 3304003WL011348 DHARMIN 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320918 Mrs. DHARMIN BAI W/O DEWI LAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-023-001/189
(Halekosa) 		3304003000NRG24100520230387145 10/05/2023 PYARIBAI 3304003WL011348 PYARIBAI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320915 Mrs. RAM PYARI W/O RAJU SAHU . CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-023-001/190
(Halekosa) 		3304003000NRG24100520230387146 10/05/2023 BABITA 3304003WL011348 BABITA 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320924 MS BABITABAI SAHU STATE BANK OF INDIA(508548)
144 Chhuria CH-04-003-023-001/191
(Halekosa) 		3304003000NRG24100520230387006 10/05/2023 DEWBATI 3304003WL011344 DEWBATI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320906 Mrs. DEWBATI W/O MULCHAND KANWAR . CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-023-001/197
(Halekosa) 		3304003000NRG24100520230387266 10/05/2023 puspa 3304003WL011351 puspa 00093 CRGB0008211 442 442 Processed 17/05/2023 1637320956 Mrs. PUSHPA BAI W/O PANKAJ GOND . CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-023-001/20
(Halekosa) 		3304003000NRG24100520230387147 10/05/2023 sarada 3304003WL011348 sarada 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320945 Mrs. SHARDA W/O UTTAM NAI . CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-023-001/202
(Halekosa) 		3304003000NRG24100520230387268 10/05/2023 sumitra 3304003WL011351 sumitra 00093 CRGB0008211 442 442 Processed 17/05/2023 1637320968 Mrs. SUMITRA BAI W/O HIRDE RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-023-001/203
(Halekosa) 		3304003000NRG24100520230387148 10/05/2023 bharti bai 3304003WL011348 bharti bai 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321073 MS BHARTI SAHU STATE BANK OF INDIA(508548)
149 Chhuria CH-04-003-023-001/205
(Halekosa) 		3304003000NRG24100520230387149 10/05/2023 bhuneshwari 3304003WL011348 bhuneshwari 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320969 Mrs. BHUNESHWARI W/O ALAKH RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-023-001/207
(Halekosa) 		3304003000NRG24100520230387007 10/05/2023 JANKI 3304003WL011344 JANKI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320946 Mrs. JANKI BAI W/O BIRAJHU RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-023-001/209
(Halekosa) 		3304003000NRG24100520230387150 10/05/2023 DHARMENDRA 3304003WL011348 DHARMENDRA 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320940 Mr. DHARMENDRA SAHU S/O MILAP RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-023-001/211
(Halekosa) 		3304003000NRG24100520230387151 10/05/2023 lila bai 3304003WL011348 lila bai 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321094 LILABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-023-001/214
(Halekosa) 		3304003000NRG24100520230387152 10/05/2023 geeta 3304003WL011348 geeta 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321053 Mrs. GITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-023-001/216
(Halekosa) 		3304003000NRG24100520230387153 10/05/2023 SARVANI 3304003WL011348 SARVANI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321011 MS SHRVANI CHANDRAVANSHI STATE BANK OF INDIA(508548)
155 Chhuria CH-04-003-023-001/218
(Halekosa) 		3304003000NRG24100520230387271 10/05/2023 RAJESH DAS 3304003WL011351 RAJESH DAS 00093 CRGB0008211 442 442 Processed 17/05/2023 1637320884 BHAGO BAI MONGRE& RAJESH DAS MONGRE . CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-023-001/220
(Halekosa) 		3304003000NRG24100520230387154 10/05/2023 BHAGVATI 3304003WL011348 BHAGVATI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320903 Mrs. BHAGWATI W/O BHUKHU DHOBI . CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-023-001/222
(Halekosa) 		3304003000NRG24100520230387155 10/05/2023 maheshwari 3304003WL011348 maheshwari 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320994 Mrs. MAHESHWARI RAMTEKE W/O CHADRABHAN CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-023-001/223
(Halekosa) 		3304003000NRG24100520230387156 10/05/2023 KIRAN 3304003WL011348 KIRAN 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320959 Mrs. KIRAN GAJBHIYE W/O SURESH KUMAR GAJ CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-023-001/227
(Halekosa) 		3304003000NRG24100520230387158 10/05/2023 KAMNI 3304003WL011348 KAMNI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321074 Mrs. KAMNI BAI W/O KAMLESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-023-001/229
(Halekosa) 		3304003000NRG24100520230387159 10/05/2023 TAMESHWARI 3304003WL011348 TAMESHWARI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320789 Mrs. TAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-023-001/232
(Halekosa) 		3304003000NRG24100520230387160 10/05/2023 panchbati 3304003WL011348 panchbati 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321085 PANCHABTI SAHU CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-023-001/239
(Halekosa) 		3304003000NRG24100520230387010 10/05/2023 HEMIN BAI 3304003WL011344 HEMIN BAI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320904 MS HEMINBAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
163 Chhuria CH-04-003-023-001/24
(Halekosa) 		3304003000NRG24100520230387161 10/05/2023 KUNTI BAI 3304003WL011348 KUNTI BAI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320929 Mrs. KUNTI BAI W/O SANTOSH MARAR . CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-023-001/245
(Halekosa) 		3304003000NRG24100520230387163 10/05/2023 KAUSHILAYA 3304003WL011348 KAUSHILAYA 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320916 Mrs. KAUSHILYA BAI W/O DILIP MARAR . CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-023-001/246
(Halekosa) 		3304003000NRG24100520230387011 10/05/2023 GIRJA BAI 3304003WL011344 GIRJA BAI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320907 Mrs. GIRJA BAI W/O GUMAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-023-001/25
(Halekosa) 		3304003000NRG24100520230387164 10/05/2023 JAGGURAM 3304003WL011348 JAGGURAM 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320882 Mr. JAGGURAM S/O SUNDAR RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-023-001/252
(Halekosa) 		3304003000NRG24100520230387012 10/05/2023 RAMSINGH 3304003WL011344 RAMSINGH 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320926 Mrs. RAM SINGH W/O SAMUNDI RAM . CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-023-001/253
(Halekosa) 		3304003000NRG24100520230387165 10/05/2023 SATISH 3304003WL011348 SATISH 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320973 MR SATISH KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
169 Chhuria CH-04-003-023-001/26
(Halekosa) 		3304003000NRG24100520230387166 10/05/2023 devbatti 3304003WL011348 devbatti 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320888 Mrs. DEW BATI W/O RUP LAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-023-001/264
(Halekosa) 		3304003000NRG24100520230387167 10/05/2023 MINA 3304003WL011348 MINA 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320939 Mrs. MINA BAI W/O OM PRAKASH SAHU . CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-023-001/266
(Halekosa) 		3304003000NRG24100520230387168 10/05/2023 ANITA 3304003WL011348 ANITA 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320965 Mrs. ANITA BAI W/O PITAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-023-001/267
(Halekosa) 		3304003000NRG24100520230387169 10/05/2023 HARILA 3304003WL011348 HARILA 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320908 Mrs. HARILA BAI W/O DURDESH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-023-001/270
(Halekosa) 		3304003000NRG24100520230387170 10/05/2023 SANTOSHI 3304003WL011348 SANTOSHI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320896 Mrs. SANTOSHI BAI W/O DILIP RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-023-001/271
(Halekosa) 		3304003000NRG24100520230387013 10/05/2023 GANGOTRI 3304003WL011344 GANGOTRI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320901 Mrs. GANGOTRI BAI W/O KUWAR PAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-023-001/272
(Halekosa) 		3304003000NRG24100520230387273 10/05/2023 SARASHVATI 3304003WL011351 SARASHVATI 00093 CRGB0008211 221 221 Processed 17/05/2023 1637320934 Mrs. SARASWATI BAI W/O SANT RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-023-001/275
(Halekosa) 		3304003000NRG24100520230387171 10/05/2023 PUSAI 3304003WL011348 PUSAI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320914 Mrs. PUSAI BAI W/O SUKALU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-023-001/277
(Halekosa) 		3304003000NRG24100520230387015 10/05/2023 DASHODA 3304003WL011344 DASHODA 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321076 Mrs. DASHODA BAI W/O NARAD KANWAR . CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-023-001/278
(Halekosa) 		3304003000NRG24100520230387172 10/05/2023 NEMABAI 3304003WL011348 NEMABAI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320967 MS NEMABAI PATEL STATE BANK OF INDIA(508548)
179 Chhuria CH-04-003-023-001/280
(Halekosa) 		3304003000NRG24100520230387173 10/05/2023 SARASHWATI 3304003WL011348 SARASHWATI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321093 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
180 Chhuria CH-04-003-023-001/281
(Halekosa) 		3304003000NRG24100520230387016 10/05/2023 NETRAM 3304003WL011344 NETRAM 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321077 Mr. NET RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
181 Chhuria CH-04-003-023-001/30
(Halekosa) 		3304003000NRG24100520230387174 10/05/2023 VIMALA 3304003WL011348 VIMALA 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320927 Mrs. BIMLA BAI W/O GHURWA RAM YADAW YAD CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-023-001/302
(Halekosa) 		3304003000NRG24100520230387275 10/05/2023 ANJANI 3304003WL011351 ANJANI 00093 CRGB0008211 442 442 Processed 17/05/2023 1637321096 ANJANI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-023-001/304
(Halekosa) 		3304003000NRG24100520230387017 10/05/2023 shashi chandravanshi 3304003WL011344 shashi chandravanshi 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321087 SHASHI KANVAR CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-023-001/308
(Halekosa) 		3304003000NRG24100520230387175 10/05/2023 Janki Bai 3304003WL011348 Janki Bai 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321054 MRS JANKIDAS MANIKPURI STATE BANK OF INDIA(508548)
185 Chhuria CH-04-003-023-001/309
(Halekosa) 		3304003000NRG24100520230387176 10/05/2023 Malti Bai Sahu 3304003WL011348 Malti Bai Sahu 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320912 Mrs. MALTI BAI W/O RAMA SAHU . CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-023-001/310
(Halekosa) 		3304003000NRG24100520230387018 10/05/2023 Dulesh bai 3304003WL011344 Dulesh bai 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320895 Mrs. DULESH BAI W/O PALAN SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-023-001/311
(Halekosa) 		3304003000NRG24100520230387177 10/05/2023 CHAMPA BAI 3304003WL011348 CHAMPA BAI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320920 MS CHAMPABAI PATEL STATE BANK OF INDIA(508548)
188 Chhuria CH-04-003-023-001/312
(Halekosa) 		3304003000NRG24100520230387019 10/05/2023 Santoshi 3304003WL011344 Santoshi 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320902 Mrs. SANTOSHOI W/O BISHRAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-023-001/315
(Halekosa) 		3304003000NRG24100520230387178 10/05/2023 Rambai 3304003WL011348 Rambai 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320891 Mrs. RAM BAI W/O DOMAN MARAR . CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-023-001/316
(Halekosa) 		3304003000NRG24100520230387179 10/05/2023 Dhaneshwari 3304003WL011348 Dhaneshwari 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321055 Mrs. DHANESHWARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-023-001/317
(Halekosa) 		3304003000NRG24100520230387180 10/05/2023 kumari bai 3304003WL011348 kumari bai 00093 CRGB0008211 221 221 Processed 17/05/2023 1637321098 KUMARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-023-001/322
(Halekosa) 		3304003000NRG24100520230387020 10/05/2023 kleshwari 3304003WL011344 kleshwari 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321068 KALESHWARI KHEMLAL CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-023-001/323
(Halekosa) 		3304003000NRG24100520230387182 10/05/2023 aaratibai 3304003WL011348 aaratibai 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321099 MS ARTI PATEL STATE BANK OF INDIA(508548)
194 Chhuria CH-04-003-023-001/327
(Halekosa) 		3304003000NRG24100520230387183 10/05/2023 Kavita 3304003WL011348 Kavita 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321091 KAVITA UIK CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-023-001/328
(Halekosa) 		3304003000NRG24100520230387184 10/05/2023 prema bai 3304003WL011348 prema bai 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320922 Mrs. PREM BAI W/O GOPAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-023-001/330
(Halekosa) 		3304003000NRG24100520230387021 10/05/2023 Pooja 3304003WL011344 Pooja 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320931 Mrs. PUJA BAI W/O ANIL MARAR . CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-023-001/332
(Halekosa) 		3304003000NRG24100520230387186 10/05/2023 Bhim kunwar 3304003WL011348 Bhim kunwar 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320788 Mrs. BHIMKUNWAR PREMLAL CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-023-001/335
(Halekosa) 		3304003000NRG24100520230387187 10/05/2023 Jambai Sahu 3304003WL011348 Jambai Sahu 00093 CRGB0008211 442 442 Processed 17/05/2023 1637320778 MRS FULMAT BAI SAHU STATE BANK OF INDIA(508548)
199 Chhuria CH-04-003-023-001/340
(Halekosa) 		3304003000NRG24100520230387188 10/05/2023 Jeetesh Patel 3304003WL011348 Jeetesh Patel 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321047 Mr. JITESH KUMAR PATEL S/O SHISHUPAL PA CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-023-001/36
(Halekosa) 		3304003000NRG24100520230387277 10/05/2023 ASHOBAI 3304003WL011351 ASHOBAI 00093 CRGB0008211 442 442 Processed 17/05/2023 1637320937 Mrs. ASHO BAI W/O KACHARU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-023-001/39
(Halekosa) 		3304003000NRG24100520230387278 10/05/2023 MINA BAI 3304003WL011351 MINA BAI 00093 CRGB0008211 442 442 Processed 17/05/2023 1637320961 MINA BAI KANWAR & TOKH RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-023-001/40
(Halekosa) 		3304003000NRG24100520230387190 10/05/2023 AMRIKA 3304003WL011348 AMRIKA 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320919 Mrs. AMRIKA BAI W/O RAMESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-023-001/41
(Halekosa) 		3304003000NRG24100520230387191 10/05/2023 SONI BAI 3304003WL011348 SONI BAI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320930 Mrs. SONI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
204 Chhuria CH-04-003-023-001/42
(Halekosa) 		3304003000NRG24100520230387192 10/05/2023 SHARDA 3304003WL011348 SHARDA 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320913 MRS SHARDA BAI PATEL STATE BANK OF INDIA(508548)
205 Chhuria CH-04-003-023-001/48
(Halekosa) 		3304003000NRG24100520230387194 10/05/2023 RADHIKA 3304003WL011348 RADHIKA 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320887 Mrs. RADHIKA BAI W/O TILAK SAHU . CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-023-001/49
(Halekosa) 		3304003000NRG24100520230387195 10/05/2023 NILESHVARI 3304003WL011348 NILESHVARI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320933 Mrs. NILESHWARI W/O ANAND MARAR . CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-023-001/51
(Halekosa) 		3304003000NRG24100520230387196 10/05/2023 GAUTAR BAI 3304003WL011348 GAUTAR BAI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320911 Mrs. GAUTAR BAI W/O JAGAT RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-023-001/54
(Halekosa) 		3304003000NRG24100520230387197 10/05/2023 DEVABAI 3304003WL011348 DEVABAI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320892 Mrs. DEVA BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
209 Chhuria CH-04-003-023-001/55
(Halekosa) 		3304003000NRG24100520230387023 10/05/2023 dsoda bai 3304003WL011344 dsoda bai 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321092 YASHODA PATEL CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-023-001/56
(Halekosa) 		3304003000NRG24100520230387280 10/05/2023 chuneshwari 3304003WL011351 chuneshwari 00093 CRGB0008211 442 442 Processed 17/05/2023 1637321083 MS CHUNESHWARIBAI PATEL STATE BANK OF INDIA(508548)
211 Chhuria CH-04-003-023-001/57
(Halekosa) 		3304003000NRG24100520230387198 10/05/2023 manharnh 3304003WL011348 manharnh 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320975 Mr. MANHARAN YADAV S/O DILHARAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-023-001/6
(Halekosa) 		3304003000NRG24100520230387025 10/05/2023 reena 3304003WL011344 reena 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321080 RINA BAI GOD CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-023-001/65
(Halekosa) 		3304003000NRG24100520230387281 10/05/2023 SHYAM KUNVAR 3304003WL011351 SHYAM KUNVAR 00093 CRGB0008211 442 442 Processed 17/05/2023 1637320885 Mrs. SHYAMKUNWAR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
214 Chhuria CH-04-003-023-001/68
(Halekosa) 		3304003000NRG24100520230387282 10/05/2023 ARAT BAI 3304003WL011351 ARAT BAI 00093 CRGB0008211 442 442 Processed 17/05/2023 1637320964 Mrs. ARATH BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
215 Chhuria CH-04-003-023-001/7
(Halekosa) 		3304003000NRG24100520230387202 10/05/2023 Bhuneshwari Uike 3304003WL011348 Bhuneshwari Uike 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320787 Mrs. BHUNESHWARI UIKE CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-023-001/71
(Halekosa) 		3304003000NRG24100520230387283 10/05/2023 keval ram 3304003WL011351 keval ram 00093 CRGB0008211 442 442 Processed 17/05/2023 1637321097 Mr. KEWAL RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
217 Chhuria CH-04-003-023-001/72
(Halekosa) 		3304003000NRG24100520230387284 10/05/2023 jya bai 3304003WL011351 jya bai 00093 CRGB0008211 442 442 Processed 17/05/2023 1637320786 Mrs. JAYBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-023-001/73
(Halekosa) 		3304003000NRG24100520230387026 10/05/2023 RAMBAI 3304003WL011344 RAMBAI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320925 Mrs. RAM BAI W/O BHAN SINGH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-023-001/79
(Halekosa) 		3304003000NRG24100520230387203 10/05/2023 BHARTI 3304003WL011348 BHARTI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320952 Mrs. BHARTI BAI W/O TORAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-023-001/80
(Halekosa) 		3304003000NRG24100520230387285 10/05/2023 Baisakhin 3304003WL011351 Baisakhin 00093 CRGB0008211 442 442 Processed 17/05/2023 1637321052 Mrs. BISAHIN CHANDRAVSHI CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-023-001/87
(Halekosa) 		3304003000NRG24100520230387204 10/05/2023 PEMIN BAI 3304003WL011348 PEMIN BAI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320917 Mrs. PREMIN BAI W/O SUKHI RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-023-001/88
(Halekosa) 		3304003000NRG24100520230387027 10/05/2023 anjani 3304003WL011344 anjani 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321010 Miss. ANJALI KANWAR CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-023-001/89
(Halekosa) 		3304003000NRG24100520230387028 10/05/2023 samundbai 3304003WL011344 samundbai 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320972 Mrs. SAMUND BAI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
224 Chhuria CH-04-003-023-001/95
(Halekosa) 		3304003000NRG24100520230387286 10/05/2023 ANITA 3304003WL011351 ANITA 00093 CRGB0008211 442 442 Processed 17/05/2023 1637320889 Mrs. ANITA W/O GAUTAM RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-023-001/97
(Halekosa) 		3304003000NRG24100520230387205 10/05/2023 KANTI BAI 3304003WL011348 KANTI BAI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320909 Mrs. KANTI BAI W/O UTTAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-023-001/99
(Halekosa) 		3304003000NRG24100520230387287 10/05/2023 Laxmi 3304003WL011351 Laxmi 00093 CRGB0008211 442 442 Processed 17/05/2023 1637320777 MS LAXMI BAI MOCHI STATE BANK OF INDIA(508548)
227 Chhuria CH-04-003-025-001/269
(Purramtola) 		3304003000NRG24100520230384162 10/05/2023 LALIT RAM 3304003WL011262 LALIT RAM 00093 CRGB0008211 1326 1326 Processed 17/05/2023 1637320977 Mr. LALIT KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
228 Chhuria CH-04-003-025-001/269
(Purramtola) 		3304003000NRG24100520230384165 10/05/2023 RITESHWARI SINHA 3304003WL011262 RITESHWARI SINHA 00093 CRGB0008211 1326 1326 Processed 17/05/2023 1637321049 Mrs. RITESHWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-025-001/29
(Purramtola) 		3304003000NRG24100520230384167 10/05/2023 BAHUR SING 3304003WL011262 BAHUR SING 00093 CRGB0008211 1326 1326 Processed 17/05/2023 1637321048 Mr. BAHUR SINGH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
230 Chhuria CH-04-003-025-001/36-A
(Purramtola) 		3304003000NRG24100520230384169 10/05/2023 gopi sinha 3304003WL011262 gopi sinha 00093 CRGB0008211 1326 1326 Processed 17/05/2023 1637321100 Mr. GOPI SINHA CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-025-003/152
(Purramtola) 		3304003000NRG24100520230383003 10/05/2023 RAJIM 3304003WL011225 RAJIM 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321042 Mrs. RAJIM S/O SUDAMA CHAUDHARI CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-025-003/154
(Purramtola) 		3304003000NRG24100520230383004 10/05/2023 KUVRIYA BAI 3304003WL011225 KUVRIYA BAI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321001 MRS KUNVARIYA BAI KORRAM STATE BANK OF INDIA(508548)
233 Chhuria CH-04-003-025-003/156
(Purramtola) 		3304003000NRG24100520230383006 10/05/2023 ISHAR RAM 3304003WL011225 ISHAR RAM 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321058 Mr. ISHAR MOTGHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
234 Chhuria CH-04-003-025-003/157
(Purramtola) 		3304003000NRG24100520230383007 10/05/2023 HIRAMAN 3304003WL011225 HIRAMAN 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321060 Mr. HIRAMAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
235 Chhuria CH-04-003-025-003/158
(Purramtola) 		3304003000NRG24100520230383008 10/05/2023 mnisha 3304003WL011225 mnisha 00093 CRGB0008211 442 442 Processed 17/05/2023 1637321051 Miss. KU.MANISHA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-025-003/161
(Purramtola) 		3304003000NRG24100520230383010 10/05/2023 RATNI BAI 3304003WL011225 RATNI BAI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320993 Mrs. RATNI BAI KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
237 Chhuria CH-04-003-025-003/165
(Purramtola) 		3304003000NRG24100520230383013 10/05/2023 HIRU RAM 3304003WL011225 HIRU RAM 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321111 Mr. HIRU RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-025-003/167
(Purramtola) 		3304003000NRG24100520230383014 10/05/2023 SONAI 3304003WL011225 SONAI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321041 Mrs. SONAI S/O HIRSING NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-025-003/169
(Purramtola) 		3304003000NRG24100520230383015 10/05/2023 KUMARI 3304003WL011225 KUMARI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320992 Mrs. KUMARI BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-025-003/171
(Purramtola) 		3304003000NRG24100520230383017 10/05/2023 SANTOSHI BAI 3304003WL011225 SANTOSHI BAI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321101 Mrs. SANTOSHI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-025-003/178
(Purramtola) 		3304003000NRG24100520230383020 10/05/2023 DURPATI 3304003WL011225 DURPATI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321002 Mrs. DURPATI BAI W/O NAROTTAM CHANDRAVAN CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-025-003/180
(Purramtola) 		3304003000NRG24100520230383021 10/05/2023 PAVARA BAI 3304003WL011225 PAVARA BAI 00093 CRGB0008211 221 221 Processed 17/05/2023 1637320999 Mrs. PAWARA BAI W/O KUNVAR SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-025-003/185
(Purramtola) 		3304003000NRG24100520230383026 10/05/2023 JANAKI 3304003WL011225 JANAKI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321028 Mrs. JANKI S/O LAKHAN LAL PADOTI CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-025-003/186
(Purramtola) 		3304003000NRG24100520230383027 10/05/2023 NARBADIYA BAI 3304003WL011225 NARBADIYA BAI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321043 MRS NARABDIYA BAI PADOTI STATE BANK OF INDIA(508548)
245 Chhuria CH-04-003-025-003/189
(Purramtola) 		3304003000NRG24100520230383029 10/05/2023 Ganeshiya bai 3304003WL011225 Ganeshiya bai 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321026 MRS GANESHIYA YADAV STATE BANK OF INDIA(508548)
246 Chhuria CH-04-003-025-003/191
(Purramtola) 		3304003000NRG24100520230383660 10/05/2023 KAMLESHWARI KORRAM 3304003WL011244 KAMLESHWARI KORRAM 00093 CRGB0008211 442 442 Processed 17/05/2023 1637320772 Mrs. KAMLESHWARI KORRAM CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-025-003/196
(Purramtola) 		3304003000NRG24100520230383661 10/05/2023 MATI BAI 3304003WL011244 MATI BAI 00093 CRGB0008211 442 442 Processed 17/05/2023 1637321037 Mrs. MATI S/O BHAKTPRAHLAD CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-025-003/200
(Purramtola) 		3304003000NRG24100520230383664 10/05/2023 bomparkash 3304003WL011244 bomparkash 00093 CRGB0008211 442 442 Processed 17/05/2023 1637321107 MR OMPRAKASH PADOTI STATE BANK OF INDIA(508548)
249 Chhuria CH-04-003-025-003/202
(Purramtola) 		3304003000NRG24100520230383666 10/05/2023 RADHIKA 3304003WL011244 RADHIKA 00093 CRGB0008211 442 442 Processed 17/05/2023 1637321034 MRS RADHIKA BAI NETAM STATE BANK OF INDIA(508548)
250 Chhuria CH-04-003-025-003/206
(Purramtola) 		3304003000NRG24100520230383670 10/05/2023 TORAN BAI 3304003WL011244 TORAN BAI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321039 MRS TORANBAI GOND STATE BANK OF INDIA(508548)
251 Chhuria CH-04-003-025-003/207
(Purramtola) 		3304003000NRG24100520230383671 10/05/2023 Tuman lal 3304003WL011244 Tuman lal 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320774 Mr. TUMMAN LAL GOND CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-025-003/208
(Purramtola) 		3304003000NRG24100520230384140 10/05/2023 LADU RAM 3304003WL011261 LADU RAM 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320770 Mr. LADU RAM DHOBI CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-025-003/211
(Purramtola) 		3304003000NRG24100520230383674 10/05/2023 DURPATI BAI 3304003WL011244 DURPATI BAI 00093 CRGB0008211 442 442 Processed 17/05/2023 1637320989 Mrs. DURPAT BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-025-003/216
(Purramtola) 		3304003000NRG24100520230383731 10/05/2023 BUDHIYARIN 3304003WL011246 BUDHIYARIN 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320988 Mrs. BUDHIYARIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-025-003/223
(Purramtola) 		3304003000NRG24100520230383734 10/05/2023 MAHESHWARI 3304003WL011246 MAHESHWARI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321061 Mrs. MAHESHWARI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-025-003/224
(Purramtola) 		3304003000NRG24100520230384142 10/05/2023 Bimla Bai Kamleshwar 3304003WL011261 Bimla Bai Kamleshwar 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321032 MRS BIMLABAI KAMLESHWAR STATE BANK OF INDIA(508548)
257 Chhuria CH-04-003-025-003/225
(Purramtola) 		3304003000NRG24100520230384143 10/05/2023 SHOBHANA 3304003WL011261 SHOBHANA 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320990 Mrs. SHOBHNA BAI KAMLESHWAR CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-025-003/226
(Purramtola) 		3304003000NRG24100520230384144 10/05/2023 LEKH RAM 3304003WL011261 LEKH RAM 00093 CRGB0008211 442 442 Processed 17/05/2023 1637321025 Mr. LEKHRAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-025-003/232
(Purramtola) 		3304003000NRG24100520230383737 10/05/2023 URMILA 3304003WL011246 URMILA 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321033 Mrs. URMILA S/O SUKHRAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-025-003/233
(Purramtola) 		3304003000NRG24100520230383738 10/05/2023 jitendra 3304003WL011246 jitendra 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321016 Mr. JITENDRA CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-025-003/234
(Purramtola) 		3304003000NRG24100520230383739 10/05/2023 Shyamlal 3304003WL011246 Shyamlal 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320979 Mr. SHYAM LAL CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-025-003/235
(Purramtola) 		3304003000NRG24100520230383740 10/05/2023 NIRMALA 3304003WL011246 NIRMALA 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321031 MRS NIRMALABAI KANWAR STATE BANK OF INDIA(508548)
263 Chhuria CH-04-003-025-003/237
(Purramtola) 		3304003000NRG24100520230383741 10/05/2023 KULESHAR BAI 3304003WL011246 KULESHAR BAI 00093 CRGB0008211 442 442 Processed 17/05/2023 1637321038 Mrs. KULESAR S/O EKUMAR CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-025-003/238
(Purramtola) 		3304003000NRG24100520230384145 10/05/2023 Lochan Ram Kanvar 3304003WL011261 Lochan Ram Kanvar 00093 CRGB0008211 221 221 Processed 17/05/2023 1637321009 MR LOCHAN KUMAR STATE BANK OF INDIA(508548)
265 Chhuria CH-04-003-025-003/240
(Purramtola) 		3304003000NRG24100520230383743 10/05/2023 KRISHNA 3304003WL011246 KRISHNA 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321023 Mr. KRISHNA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
266 Chhuria CH-04-003-025-003/241
(Purramtola) 		3304003000NRG24100520230383744 10/05/2023 HARIRAM 3304003WL011246 HARIRAM 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321017 Mr. HARI S/O PURANLAL CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-025-003/243
(Purramtola) 		3304003000NRG24100520230383745 10/05/2023 DEVANTIN 3304003WL011246 DEVANTIN 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321064 Mrs. DEWANTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
268 Chhuria CH-04-003-025-003/247
(Purramtola) 		3304003000NRG24100520230384147 10/05/2023 SIMA 3304003WL011261 SIMA 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320996 Mrs. SEEMA BAI W/O GURMIT CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-025-003/253
(Purramtola) 		3304003000NRG24100520230383030 10/05/2023 RAJANI 3304003WL011225 RAJANI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321044 MRS RAJNI LAUTRE STATE BANK OF INDIA(508548)
270 Chhuria CH-04-003-025-003/272
(Purramtola) 		3304003000NRG24100520230383749 10/05/2023 CHETAN 3304003WL011246 CHETAN 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321050 Mr. CHETAN LAL KAMLESHWAR CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-025-003/295
(Purramtola) 		3304003000NRG24100520230383677 10/05/2023 PURNIMA 3304003WL011244 PURNIMA 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321030 MRS PURNIMA BAI GOND STATE BANK OF INDIA(508548)
272 Chhuria CH-04-003-025-003/297
(Purramtola) 		3304003000NRG24100520230383751 10/05/2023 REKHA BAI 3304003WL011246 REKHA BAI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321046 Mrs. REKHA S/O BHARAT YADAW CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-025-003/307
(Purramtola) 		3304003000NRG24100520230384155 10/05/2023 KUSUM LATA SAHARE 3304003WL011261 KUSUM LATA SAHARE 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320773 Mrs. KUSUM LATA SAHARE CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-025-003/314
(Purramtola) 		3304003000NRG24100520230383753 10/05/2023 uma bai kanvar 3304003WL011246 uma bai kanvar 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321113 Mrs. UMA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-025-003/315
(Purramtola) 		3304003000NRG24100520230384156 10/05/2023 KUNVAR SINGH 3304003WL011261 KUNVAR SINGH 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321021 Mr. KUNWAR S/O GOVIND RAM CHNDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-025-003/316
(Purramtola) 		3304003000NRG24100520230383031 10/05/2023 RAVINDRA 3304003WL011225 RAVINDRA 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321018 Mr. RAVINDRA PADOTI CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-025-003/317
(Purramtola) 		3304003000NRG24100520230383754 10/05/2023 SEVATI BAI 3304003WL011246 SEVATI BAI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321045 Mrs. SEVATI S/O CHANNU LAL CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-025-003/320
(Purramtola) 		3304003000NRG24100520230383680 10/05/2023 ishwar lal 3304003WL011244 ishwar lal 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321020 Mr. ISWAR S/O GUMANI RAM PADOTI CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-025-003/323
(Purramtola) 		3304003000NRG24100520230384158 10/05/2023 DEVKUMARI 3304003WL011261 DEVKUMARI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321029 Mrs. DEVKUMARI S/O NARESH KUMAR CHANDRAW CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-025-003/342
(Purramtola) 		3304003000NRG24100520230383755 10/05/2023 BASANTI 3304003WL011246 BASANTI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320986 Mrs. BASANTI W/O SHATRUHAN KANVAR CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-025-003/345
(Purramtola) 		3304003000NRG24100520230383681 10/05/2023 TULASI BAI 3304003WL011244 TULASI BAI 00093 CRGB0008211 221 221 Processed 17/05/2023 1637321070 Mrs. TULSI S/O THANESHWAR YADAW CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-025-003/346
(Purramtola) 		3304003000NRG24100520230383682 10/05/2023 GHASNIN BAI 3304003WL011244 GHASNIN BAI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321008 Mrs. GHASNIN BAI W/O DEVKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-025-003/348
(Purramtola) 		3304003000NRG24100520230383756 10/05/2023 CHAMPA BAI 3304003WL011246 CHAMPA BAI 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321035 Mrs. CHAMPA YADAW CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-025-003/350
(Purramtola) 		3304003000NRG24100520230383684 10/05/2023 tijan 3304003WL011244 tijan 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321036 Mrs. TIJAN S/O GOPAL GOND CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-025-003/352
(Purramtola) 		3304003000NRG24100520230383686 10/05/2023 Mantora bai 3304003WL011244 Mantora bai 00093 CRGB0008211 663 663 Processed 17/05/2023 1637321040 Mrs. MANTORA NIRMALKAR BAI CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-025-003/358
(Purramtola) 		3304003000NRG24100520230384160 10/05/2023 Amar lal 3304003WL011261 Amar lal 00093 CRGB0008211 663 663 Processed 17/05/2023 1637320970 Mr. AMAR LAL RAJAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 130611 130611
287 Chhuria CH-04-003-025-003/164
(Purramtola) 		3304003000NRG24100520230383012 10/05/2023 Laleshwari Padoti 3304003WL011225 Laleshwari Padoti 00093 CRGB0008227 663 663 Processed 17/05/2023 1637320776 MS LALESHWARI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 663 663
288 Chhuria CH-04-003-025-001/269
(Purramtola) 		3304003000NRG24100520230384166 10/05/2023 ARTI BAI 3304003WL011262 ARTI BAI 00093 CRGB0008257 1326 1326 Processed 17/05/2023 1637321065 Mrs. ARTI SINHA CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-025-001/269
(Purramtola) 		3304003000NRG24100520230384164 10/05/2023 MAHENDRA KUMAR 3304003WL011262 MAHENDRA KUMAR 00093 CRGB0008257 1326 1326 Processed 17/05/2023 1637320982 Mr. MAHENNDRA KUMAR S/O LALIT SINHA CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-025-001/269
(Purramtola) 		3304003000NRG24100520230384163 10/05/2023 MOTI RAM 3304003WL011262 MOTI RAM 00093 CRGB0008257 1326 1326 Processed 17/05/2023 1637321066 Mr. MOTI RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-025-001/95
(Purramtola) 		3304003000NRG24100520230384171 10/05/2023 Rohit 3304003WL011262 Rohit 00093 CRGB0008257 1326 1326 Processed 17/05/2023 1637320978 Mr. ROHIT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
292 Chhuria CH-04-003-025-003/155
(Purramtola) 		3304003000NRG24100520230383005 10/05/2023 GULESHWARI 3304003WL011225 GULESHWARI 00093 CRGB0008257 663 663 Processed 17/05/2023 1637321069 Mrs. GULESHWARI BAIRAGI CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-025-003/160
(Purramtola) 		3304003000NRG24100520230383009 10/05/2023 AMRITA 3304003WL011225 AMRITA 00093 CRGB0008257 663 663 Processed 17/05/2023 1637320998 Mrs. AMITA BAI W/O ALAKHRAM DHOBI CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-025-003/162
(Purramtola) 		3304003000NRG24100520230383011 10/05/2023 JANTRI BAI 3304003WL011225 JANTRI BAI 00093 CRGB0008257 663 663 Processed 17/05/2023 1637320997 Mrs. JAYANTRI BAI W/O TULSIRAM GOND CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-025-003/173
(Purramtola) 		3304003000NRG24100520230384139 10/05/2023 Motim bai 3304003WL011261 Motim bai 00093 CRGB0008257 442 442 Processed 17/05/2023 1637320775 Mrs. MOTIM BAI CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-025-003/181
(Purramtola) 		3304003000NRG24100520230383022 10/05/2023 ARUN 3304003WL011225 ARUN 00093 CRGB0008257 663 663 Processed 17/05/2023 1637321059 Mr. ARUN KUMAR MAHAR CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-025-003/183
(Purramtola) 		3304003000NRG24100520230383024 10/05/2023 BARAKHA 3304003WL011225 BARAKHA 00093 CRGB0008257 663 663 Processed 17/05/2023 1637321063 Mrs. BARKHA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-025-003/184
(Purramtola) 		3304003000NRG24100520230383025 10/05/2023 LAXMINARAYAN 3304003WL011225 LAXMINARAYAN 00093 CRGB0008257 663 663 Processed 17/05/2023 1637321072 MR LAXMINARAYAN KORRAM STATE BANK OF INDIA(508548)
299 Chhuria CH-04-003-025-003/188
(Purramtola) 		3304003000NRG24100520230383028 10/05/2023 Rukhamni bai 3304003WL011225 Rukhamni bai 00093 CRGB0008257 663 663 Processed 17/05/2023 1637321027 Mrs. RUKHMANI S/O CHURAMAN YADAW CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-025-003/201
(Purramtola) 		3304003000NRG24100520230383665 10/05/2023 AGASA BAI 3304003WL011244 AGASA BAI 00093 CRGB0008257 442 442 Processed 17/05/2023 1637321000 Mrs. AGAASHA BAI W/O RAMLAL PADOTI CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-025-003/203
(Purramtola) 		3304003000NRG24100520230383667 10/05/2023 PUNAM 3304003WL011244 PUNAM 00093 CRGB0008257 442 442 Processed 17/05/2023 1637321022 Mr. PUNAM S/O SUNDAR LAL GOND CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-025-003/204
(Purramtola) 		3304003000NRG24100520230383668 10/05/2023 KANTA KUMAR 3304003WL011244 KANTA KUMAR 00093 CRGB0008257 442 442 Processed 17/05/2023 1637321071 MR KANTA KUMAR STATE BANK OF INDIA(508548)
303 Chhuria CH-04-003-025-003/209
(Purramtola) 		3304003000NRG24100520230383672 10/05/2023 LOMIN BAI 3304003WL011244 LOMIN BAI 00093 CRGB0008257 663 663 Processed 17/05/2023 1637321103 Mrs. LOMIN BAI NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
304 Chhuria CH-04-003-025-003/210
(Purramtola) 		3304003000NRG24100520230383673 10/05/2023 Jhumman Lal 3304003WL011244 Jhumman Lal 00093 CRGB0008257 663 663 Processed 17/05/2023 1637321109 Mr. JHUMMAN LAL NIRMLAKAR CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-025-003/231
(Purramtola) 		3304003000NRG24100520230383736 10/05/2023 RAJOLA BAI 3304003WL011246 RAJOLA BAI 00093 CRGB0008257 663 663 Processed 17/05/2023 1637321062 Mrs. RAJOLA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-025-003/239
(Purramtola) 		3304003000NRG24100520230383742 10/05/2023 RAMESHWAR 3304003WL011246 RAMESHWAR 00093 CRGB0008257 442 442 Processed 17/05/2023 1637320980 Mr. RAMESHWAR S/O BALESHAR & CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-025-003/242
(Purramtola) 		3304003000NRG24100520230384146 10/05/2023 NARSING 3304003WL011261 NARSING 00093 CRGB0008257 442 442 Processed 17/05/2023 1637321056 Mr. NARSING KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
308 Chhuria CH-04-003-025-003/245
(Purramtola) 		3304003000NRG24100520230383746 10/05/2023 SUNIL 3304003WL011246 SUNIL 00093 CRGB0008257 663 663 Processed 17/05/2023 1637321019 Mr. SUNIL S/O GUJRAJ CHNDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-025-003/246
(Purramtola) 		3304003000NRG24100520230383747 10/05/2023 LAXMI BAI 3304003WL011246 LAXMI BAI 00093 CRGB0008257 663 663 Processed 17/05/2023 1637321007 Mrs. LAXMI BAI W/O DORKARAN KANVAR CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-025-003/250
(Purramtola) 		3304003000NRG24100520230384149 10/05/2023 sita 3304003WL011261 sita 00093 CRGB0008257 663 663 Processed 17/05/2023 1637321112 Mrs. SITA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-025-003/271
(Purramtola) 		3304003000NRG24100520230383748 10/05/2023 NAKUL 3304003WL011246 NAKUL 00093 CRGB0008257 663 663 Processed 17/05/2023 1637321024 Mr. NAKUL S/O AJMER RAM MAHAR CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-025-003/287
(Purramtola) 		3304003000NRG24100520230384151 10/05/2023 GANGOTRI BAI 3304003WL011261 GANGOTRI BAI 00093 CRGB0008257 663 663 Processed 17/05/2023 1637320995 Mrs. GANGOTRI BAI W/O KHILAVAN KANVAR CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-025-003/288
(Purramtola) 		3304003000NRG24100520230384152 10/05/2023 Divya Kumleshwar 3304003WL011261 Divya Kumleshwar 00093 CRGB0008257 663 663 Processed 17/05/2023 1637320780 Mrs. DIVYA KUMLISHWAR CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-025-003/290
(Purramtola) 		3304003000NRG24100520230383676 10/05/2023 INDAR BAI 3304003WL011244 INDAR BAI 00093 CRGB0008257 663 663 Processed 17/05/2023 1637321003 MRS INDAR BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
315 Chhuria CH-04-003-025-003/292
(Purramtola) 		3304003000NRG24100520230384153 10/05/2023 GANGA 3304003WL011261 GANGA 00093 CRGB0008257 663 663 Processed 17/05/2023 1637320991 Mrs. GANGA BAI MOTHGHARE CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-025-003/293
(Purramtola) 		3304003000NRG24100520230384154 10/05/2023 MEENA 3304003WL011261 MEENA 00093 CRGB0008257 663 663 Processed 17/05/2023 1637321005 Mrs. MEENA BAI W/O RIKHIRAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-025-003/296
(Purramtola) 		3304003000NRG24100520230383750 10/05/2023 SAMARU RAM 3304003WL011246 SAMARU RAM 00093 CRGB0008257 663 663 Processed 17/05/2023 1637321057 Mr. SAMRU RAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-025-003/299
(Purramtola) 		3304003000NRG24100520230383752 10/05/2023 JIWAN 3304003WL011246 JIWAN 00093 CRGB0008257 221 221 Processed 17/05/2023 1637321015 MR JIVAN LAL KANVAR STATE BANK OF INDIA(508548)
319 Chhuria CH-04-003-025-003/300
(Purramtola) 		3304003000NRG24100520230383678 10/05/2023 DEVANTIN BAI 3304003WL011244 DEVANTIN BAI 00093 CRGB0008257 663 663 Processed 17/05/2023 1637321004 Devantin Bai AIRTEL PAYMENTS BANK LIMITED(990288)
320 Chhuria CH-04-003-025-003/319
(Purramtola) 		3304003000NRG24100520230383679 10/05/2023 RAMESH KUMAR 3304003WL011244 RAMESH KUMAR 00093 CRGB0008257 663 663 Processed 17/05/2023 1637321104 Mrs. FULBAI PATODI CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-025-003/349
(Purramtola) 		3304003000NRG24100520230383683 10/05/2023 gajaru 3304003WL011244 gajaru 00093 CRGB0008257 663 663 Processed 17/05/2023 1637320976 GAJRURAM/KASHIRAM GOND CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-025-003/359
(Purramtola) 		3304003000NRG24100520230384161 10/05/2023 neha bai 3304003WL011261 neha bai 00093 CRGB0008257 663 663 Processed 17/05/2023 1637321067 Mrs. NEHA DHAMGAYA WO CHANDRESH DHAMGAYA CENTRAL BANK OF INDIA(607115)
SubTotal 24089 24089
323 Chhuria CH-04-003-007-002/10
(Jhithratola) 		3304003000NRG24100520230383762 10/05/2023 KUNWARIYA 3304003WL011248 KUNWARIYA 00093 SBIN0RRCHGB 1105 1105 Processed 17/05/2023 1637320856 Mrs. KUNWARIYA BAI GOND W/O CHANDRABHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
324 Chhuria CH-04-003-025-001/310
(Purramtola) 		3304003000NRG24100520230384168 10/05/2023 jitendra 3304003WL011262 jitendra 00415 SBIN0002846 1326 1326 Processed 17/05/2023 1637320794 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
325 Chhuria CH-04-003-025-003/162
(Purramtola) 		3304003000NRG24100520230384138 10/05/2023 Durga Prasad 3304003WL011261 Durga Prasad 00415 SBIN0002846 663 663 Processed 17/05/2023 1637320801 MR DURGA PRASAD STATE BANK OF INDIA(508548)
326 Chhuria CH-04-003-025-003/347
(Purramtola) 		3304003000NRG24100520230384159 10/05/2023 Khemin Bai 3304003WL011261 Khemin Bai 00415 SBIN0002846 663 663 Processed 17/05/2023 1637320800 MRS KHEMIN BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
327 Chhuria CH-04-003-007-002/125
(Jhithratola) 		3304003000NRG24100520230383779 10/05/2023 saroj bai 3304003WL011248 saroj bai 00415 SBIN0003757 1105 1105 Processed 17/05/2023 1637320799 MRS SAROJI BAI STATE BANK OF INDIA(508548)
328 Chhuria CH-04-003-007-002/130
(Jhithratola) 		3304003000NRG24100520230383784 10/05/2023 chameli Bai 3304003WL011248 chameli Bai 00415 SBIN0003757 884 884 Processed 17/05/2023 1637320810 Mrs. CHAMELI BAI W/O JIVRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-007-002/131
(Jhithratola) 		3304003000NRG24100520230383785 10/05/2023 Kumari Bai 3304003WL011248 Kumari Bai 00415 SBIN0003757 884 884 Processed 17/05/2023 1637320811 Mrs. KUMARI BAI W/O HUKUMCHAND PATEL CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-007-002/132
(Jhithratola) 		3304003000NRG24100520230383786 10/05/2023 Dharmendra 3304003WL011248 Dharmendra 00415 SBIN0003757 884 884 Processed 17/05/2023 1637320792 Mr. DHARMENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-007-002/25-A
(Jhithratola) 		3304003000NRG24100520230384072 10/05/2023 janak bai 3304003WL011260 janak bai 00415 SBIN0003757 884 884 Processed 17/05/2023 1637320805 MRS JANAK BAI YADAV STATE BANK OF INDIA(508548)
332 Chhuria CH-04-003-007-002/38
(Jhithratola) 		3304003000NRG24100520230384081 10/05/2023 CHUNITA 3304003WL011260 CHUNITA 00415 SBIN0003757 884 884 Processed 17/05/2023 1637320808 MRS CHUNITA SAHU STATE BANK OF INDIA(508548)
333 Chhuria CH-04-003-007-002/48
(Jhithratola) 		3304003000NRG24100520230384090 10/05/2023 KEKTI SAHU 3304003WL011260 KEKTI SAHU 00415 SBIN0003757 1105 1105 Processed 17/05/2023 1637320812 Miss. KEKTI SAHU CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-007-002/83-A
(Jhithratola) 		3304003000NRG24100520230384125 10/05/2023 Khomin Sahu 3304003WL011260 Khomin Sahu 00415 SBIN0003757 1105 1105 Processed 17/05/2023 1637320809 MRS KHOMIN SAHU STATE BANK OF INDIA(508548)
335 Chhuria CH-04-003-023-001/152
(Halekosa) 		3304003000NRG24100520230387134 10/05/2023 Jamuna 3304003WL011348 Jamuna 00415 SBIN0003757 663 663 Processed 17/05/2023 1637320804 MRS JAMUNA BAI SAHU STATE BANK OF INDIA(508548)
336 Chhuria CH-04-003-023-001/16
(Halekosa) 		3304003000NRG24100520230387136 10/05/2023 mukesh kumar 3304003WL011348 mukesh kumar 00415 SBIN0003757 663 663 Processed 17/05/2023 1637320798 Mr. MUKESH KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-023-001/186
(Halekosa) 		3304003000NRG24100520230387142 10/05/2023 gaytri bai 3304003WL011348 gaytri bai 00415 SBIN0003757 663 663 Processed 17/05/2023 1637320807 MRS GAYTRI GOND STATE BANK OF INDIA(508548)
338 Chhuria CH-04-003-023-001/318
(Halekosa) 		3304003000NRG24100520230387181 10/05/2023 Homan Kumar 3304003WL011348 Homan Kumar 00415 SBIN0003757 663 663 Processed 17/05/2023 1637320813 Mr. HOMAN KUMAR S/O TIYARI RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-023-001/47
(Halekosa) 		3304003000NRG24100520230387193 10/05/2023 BHAN BAI 3304003WL011348 BHAN BAI 00415 SBIN0003757 663 663 Processed 17/05/2023 1637320795 MRS BHAN BAI PATEL STATE BANK OF INDIA(508548)
340 Chhuria CH-04-003-023-001/69
(Halekosa) 		3304003000NRG24100520230387201 10/05/2023 Tijan Bai 3304003WL011348 Tijan Bai 00415 SBIN0003757 663 663 Processed 17/05/2023 1637320806 Mrs. TIJAN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
341 Chhuria CH-04-003-025-001/95
(Purramtola) 		3304003000NRG24100520230384172 10/05/2023 Chandrahas 3304003WL011262 Chandrahas 00415 SBIN0003757 1326 1326 Processed 17/05/2023 1637320797 MR CHANDRAHAS SINHA STATE BANK OF INDIA(508548)
342 Chhuria CH-04-003-025-003/248
(Purramtola) 		3304003000NRG24100520230384148 10/05/2023 ratni bai 3304003WL011261 ratni bai 00415 SBIN0003757 663 663 Processed 17/05/2023 1637320802 MRS RATNI BAI KANVAR STATE BANK OF INDIA(508548)
343 Chhuria CH-04-003-025-003/251
(Purramtola) 		3304003000NRG24100520230384150 10/05/2023 MOHAN 3304003WL011261 MOHAN 00415 SBIN0003757 663 663 Processed 17/05/2023 1637320796 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
344 Chhuria CH-04-003-025-003/351
(Purramtola) 		3304003000NRG24100520230383685 10/05/2023 bhuneshwari 3304003WL011244 bhuneshwari 00415 SBIN0003757 663 663 Processed 17/05/2023 1637320793 MRS BHUNESHVRI MANDAVI STATE BANK OF INDIA(508548)
345 Chhuria CH-04-003-025-003/353
(Purramtola) 		3304003000NRG24100520230383757 10/05/2023 koshilya bai 3304003WL011246 koshilya bai 00415 SBIN0003757 663 663 Processed 17/05/2023 1637320803 Mrs. KAUSHILYA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15691 15691
Total 259675 259675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_100523APB_FTO_83731 Bank of Baroda BARB0DBRAJN RAJNANDGAON 663
2 Chhuria CH3304003_100523APB_FTO_83731 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 84201
3 Chhuria CH3304003_100523APB_FTO_83731 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 130611
4 Chhuria CH3304003_100523APB_FTO_83731 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 663
5 Chhuria CH3304003_100523APB_FTO_83731 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 24089
6 Chhuria CH3304003_100523APB_FTO_83731 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chichola 1105
7 Chhuria CH3304003_100523APB_FTO_83731 State Bank of India SBIN0002846 DONGARGAON 2652
8 Chhuria CH3304003_100523APB_FTO_83731 State Bank of India SBIN0003757 CHHURIA 15691

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