Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:29:59 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_250423APB_FTO_49827
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-04-003-064-001/334
(Jondhra) 		3304003000NRG24250420230166027 25/04/2023 Bharti Chaudhri 3304003WL004882 Bharti Chaudhri 00045 BARB0DBDGAO 1326 1326 Processed 11/05/2023 1438145315 Bharti Chaudhri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 Chhuria CH-04-003-025-003/182
(Purramtola) 		3304003000NRG24250420230166249 25/04/2023 BARAMSINGH 3304003WL004890 BARAMSINGH 00045 BARB0DBRAJN 884 884 Processed 11/05/2023 1438145074 MR BARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
3 Chhuria CH-04-003-099-002/174
(Sitakasa(U)) 		3304003000NRG24250420230166198 25/04/2023 JAGDISH 3304003WL004888 JAGDISH 00093 CRGB0008149 1326 1326 Processed 11/05/2023 1438145482 Mr. JAGDISH RAM KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
4 Chhuria CH-04-003-099-002/183
(Sitakasa(U)) 		3304003000NRG24250420230166201 25/04/2023 derhinbai 3304003WL004888 derhinbai 00093 CRGB0008149 1326 1326 Processed 11/05/2023 1438145466 Mrs. DERHIN BAI KRISHNA RAM CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-099-002/199
(Sitakasa(U)) 		3304003000NRG24250420230166204 25/04/2023 AMRIKA BAI 3304003WL004888 AMRIKA BAI 00093 CRGB0008149 1326 1326 Processed 11/05/2023 1438145463 Mrs. AMRIKA BAI SURUJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-099-002/208
(Sitakasa(U)) 		3304003000NRG24250420230166205 25/04/2023 mamtabai 3304003WL004888 mamtabai 00093 CRGB0008149 1105 1105 Processed 11/05/2023 1438145455 Mrs. MAMTA BAI SANT RAM CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-099-002/223
(Sitakasa(U)) 		3304003000NRG24250420230166207 25/04/2023 SHITAL 3304003WL004888 SHITAL 00093 CRGB0008149 1326 1326 Processed 11/05/2023 1438145496 Mr. SHITAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-099-002/225
(Sitakasa(U)) 		3304003000NRG24250420230166209 25/04/2023 punamchand 3304003WL004888 punamchand 00093 CRGB0008149 1326 1326 Processed 11/05/2023 1438145458 Mr. PUNAMCHAND RAMHU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
9 Chhuria CH-04-003-010-001/101
(Lalutola) 		3304003000NRG24250420230166183 25/04/2023 GEETA 3304003WL004886 GEETA 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1438145501 Mrs. GITA BAI GOND W/O SHIV RAM . CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-010-001/102
(Lalutola) 		3304003000NRG24250420230166164 25/04/2023 KUMARI BAI 3304003WL004885 KUMARI BAI 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1438145494 Mrs. KUMARI BAI W/O PARMANAND KANWAR . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-010-001/115
(Lalutola) 		3304003000NRG24250420230166165 25/04/2023 URMILA BAI 3304003WL004885 URMILA BAI 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1438145506 Mrs. URMILA W/O MITHUN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-010-001/118
(Lalutola) 		3304003000NRG24250420230166166 25/04/2023 CHAMPA BAI 3304003WL004885 CHAMPA BAI 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1438145493 Mrs. CHAMPA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-010-001/12
(Lalutola) 		3304003000NRG24250420230166167 25/04/2023 MEENA BAI 3304003WL004885 MEENA BAI 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1438145491 Meena Bai Netam AIRTEL PAYMENTS BANK LIMITED(990288)
14 Chhuria CH-04-003-010-001/128
(Lalutola) 		3304003000NRG24250420230166150 25/04/2023 SAJIDA BEGAM 3304003WL004884 SAJIDA BEGAM 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1438145489 Mrs. SHAJIDA KHAN CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-010-001/129
(Lalutola) 		3304003000NRG24250420230166168 25/04/2023 MATHURA BAI 3304003WL004885 MATHURA BAI 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1438145481 Mrs. MATHURA BAI KANWAR W/O GURUDATT . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-010-001/136
(Lalutola) 		3304003000NRG24250420230166184 25/04/2023 SULEKHA 3304003WL004886 SULEKHA 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1438145461 Mrs. SULEKHA W/O BHAGWAN SINGH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-010-001/142
(Lalutola) 		3304003000NRG24250420230166169 25/04/2023 Hemin Bai Song 3304003WL004885 Hemin Bai Song 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1438145298 Mrs. HEMINBAI SONG CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-010-001/142
(Lalutola) 		3304003000NRG24250420230166170 25/04/2023 Jagesar Ram Song 3304003WL004885 Jagesar Ram Song 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1438145092 Mr. JAGESAR RAM SANG JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
19 Chhuria CH-04-003-010-001/151
(Lalutola) 		3304003000NRG24250420230166185 25/04/2023 Lakky 3304003WL004886 Lakky 00093 CRGB0008208 1326 1326 Processed 11/05/2023 1438145302 Mr. LAKKI KUMAR GANDHARV CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-010-001/152
(Lalutola) 		3304003000NRG24250420230166171 25/04/2023 BIMLA BAI 3304003WL004885 BIMLA BAI 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1438145502 Bimla Bai AIRTEL PAYMENTS BANK LIMITED(990288)
21 Chhuria CH-04-003-010-001/153
(Lalutola) 		3304003000NRG24250420230166172 25/04/2023 RAJOLA 3304003WL004885 RAJOLA 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1438145484 Rajola Bai AIRTEL PAYMENTS BANK LIMITED(990288)
22 Chhuria CH-04-003-010-001/158
(Lalutola) 		3304003000NRG24250420230166186 25/04/2023 SITA 3304003WL004886 SITA 00093 CRGB0008208 1547 1547 Processed 11/05/2023 1438145504 Mrs. SITA BAI LOHAR W/O RAMPRAKASH . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-010-001/164
(Lalutola) 		3304003000NRG24250420230166187 25/04/2023 Rahul 3304003WL004886 Rahul 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1438145313 MR RAHUL X STATE BANK OF INDIA(508548)
24 Chhuria CH-04-003-010-001/171
(Lalutola) 		3304003000NRG24250420230166173 25/04/2023 MAYA 3304003WL004885 MAYA 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1438145055 Mr. MAYA RAM KANWAR S/O BIHARI . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-010-001/172
(Lalutola) 		3304003000NRG24250420230166151 25/04/2023 KHEM BAI 3304003WL004884 KHEM BAI 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1438145495 Khem Bai AIRTEL PAYMENTS BANK LIMITED(990288)
26 Chhuria CH-04-003-010-001/175
(Lalutola) 		3304003000NRG24250420230166152 25/04/2023 Thanu Ram Lohar 3304003WL004884 Thanu Ram Lohar 00093 CRGB0008208 1547 1547 Processed 11/05/2023 1438145079 Mr. THANU RAM S/O ATHAMA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
27 Chhuria CH-04-003-010-001/178
(Lalutola) 		3304003000NRG24250420230166188 25/04/2023 ANITA 3304003WL004886 ANITA 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1438145498 Mrs. ANITA GOND W/O SUDIKSHN . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-010-001/178
(Lalutola) 		3304003000NRG24250420230166153 25/04/2023 SUDIKSHAN 3304003WL004884 SUDIKSHAN 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1438145499 Mr. SUDIKSHAN KUMAR GOND S/O NAWAL RAM CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-010-001/179
(Lalutola) 		3304003000NRG24250420230166189 25/04/2023 Revti 3304003WL004886 Revti 00093 CRGB0008208 442 442 Processed 11/05/2023 1438145301 MISS REVATI REVATI STATE BANK OF INDIA(508548)
30 Chhuria CH-04-003-010-001/185
(Lalutola) 		3304003000NRG24250420230166154 25/04/2023 MEENA BAI 3304003WL004884 MEENA BAI 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1438145453 Mrs. MINA BAI GOND W/O SHIV LAL . CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-010-001/198
(Lalutola) 		3304003000NRG24250420230166175 25/04/2023 Sharad kumar 3304003WL004885 Sharad kumar 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1438145261 Mr. SARAD KUMAR SONG CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-010-001/198
(Lalutola) 		3304003000NRG24250420230166174 25/04/2023 SUSHILA 3304003WL004885 SUSHILA 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1438145508 Mrs. SUSHILA BAI KANWAR W/O NARENDRA . CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-010-001/29
(Lalutola) 		3304003000NRG24250420230166190 25/04/2023 suman 3304003WL004886 suman 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1438145262 Suman AIRTEL PAYMENTS BANK LIMITED(990288)
34 Chhuria CH-04-003-010-001/300
(Lalutola) 		3304003000NRG24250420230166176 25/04/2023 KUMLATA 3304003WL004885 KUMLATA 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1438145465 Mrs. KUM LATA CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-010-001/40
(Lalutola) 		3304003000NRG24250420230166191 25/04/2023 RUPAU 3304003WL004886 RUPAU 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1438145052 Rupau Ram Kanvar AIRTEL PAYMENTS BANK LIMITED(990288)
36 Chhuria CH-04-003-010-001/49
(Lalutola) 		3304003000NRG24250420230166156 25/04/2023 GANGA BAI 3304003WL004884 GANGA BAI 00093 CRGB0008208 884 884 Processed 11/05/2023 1438145462 Ganga Bai FINO PAYMENTS BANK LTD(608001)
37 Chhuria CH-04-003-010-001/50
(Lalutola) 		3304003000NRG24250420230166157 25/04/2023 DARAN BAI 3304003WL004884 DARAN BAI 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1438145072 Mrs. DARAN BAI YADAV W/O MANSHA TRAM . CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-010-001/51
(Lalutola) 		3304003000NRG24250420230166177 25/04/2023 KURESHA BEGAM 3304003WL004885 KURESHA BEGAM 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1438145507 Kuresha AIRTEL PAYMENTS BANK LIMITED(990288)
39 Chhuria CH-04-003-010-001/57
(Lalutola) 		3304003000NRG24250420230166158 25/04/2023 URMILA BAI 3304003WL004884 URMILA BAI 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1438145487 Mrs. URMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-010-001/82
(Lalutola) 		3304003000NRG24250420230166192 25/04/2023 Kamleswari 3304003WL004886 Kamleswari 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1438145279 Mrs. KAMLESHWARI W/O RAJENDRA KUMAR GAN CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-010-001/83
(Lalutola) 		3304003000NRG24250420230166178 25/04/2023 NOHAR LAL 3304003WL004885 NOHAR LAL 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1438145488 Nohar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
42 Chhuria CH-04-003-010-001/94
(Lalutola) 		3304003000NRG24250420230166179 25/04/2023 JANIBAI 3304003WL004885 JANIBAI 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1438145505 Mrs. JANI BAI KANWAR W/O RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-010-001/96
(Lalutola) 		3304003000NRG24250420230166181 25/04/2023 JAGESHWARI 3304003WL004885 JAGESHWARI 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1438145503 Mrs. JAGESHWARI S/O BISHRAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-010-001/98
(Lalutola) 		3304003000NRG24250420230166182 25/04/2023 ashish 3304003WL004885 ashish 00093 CRGB0008208 1768 1768 Processed 11/05/2023 1438145265 Mr. PYARE LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
45 Chhuria CH-04-003-010-002/171
(Lalutola) 		3304003000NRG24250420230166160 25/04/2023 SANTU RAM 3304003WL004884 SANTU RAM 00093 CRGB0008208 2431 2431 Processed 11/05/2023 1438145483 Mr. SANTU RAM PAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
46 Chhuria CH-04-003-010-002/22
(Lalutola) 		3304003000NRG24250420230166161 25/04/2023 MANTORA BAI 3304003WL004884 MANTORA BAI 00093 CRGB0008208 2431 2431 Processed 11/05/2023 1438145486 Mrs. MANTORA BAI GOND W/O VISHNU RAM . CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-010-002/64
(Lalutola) 		3304003000NRG24250420230166162 25/04/2023 bhana bai 3304003WL004884 bhana bai 00093 CRGB0008208 2210 2210 Processed 11/05/2023 1438145289 Mrs. BHANA BAI W/O MANISH PAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 67184 67184
48 Chhuria CH-04-003-025-003/152
(Purramtola) 		3304003000NRG24250420230166224 25/04/2023 RAJIM 3304003WL004890 RAJIM 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145372 Mrs. RAJIM S/O SUDAMA CHAUDHARI CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-025-003/154
(Purramtola) 		3304003000NRG24250420230166225 25/04/2023 KUVRIYA BAI 3304003WL004890 KUVRIYA BAI 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145096 MRS KUNVARIYA BAI KORRAM STATE BANK OF INDIA(508548)
50 Chhuria CH-04-003-025-003/155
(Purramtola) 		3304003000NRG24250420230166227 25/04/2023 HANUMAN 3304003WL004890 HANUMAN 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145331 Mr. HANUMAN DAS VAISHNAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
51 Chhuria CH-04-003-025-003/156
(Purramtola) 		3304003000NRG24250420230166228 25/04/2023 ISHAR RAM 3304003WL004890 ISHAR RAM 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145469 Mr. ISHAR MOTGHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
52 Chhuria CH-04-003-025-003/158
(Purramtola) 		3304003000NRG24250420230166230 25/04/2023 mnisha 3304003WL004890 mnisha 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145438 Miss. KU.MANISHA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-025-003/161
(Purramtola) 		3304003000NRG24250420230166232 25/04/2023 RATNI BAI 3304003WL004890 RATNI BAI 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145237 Mrs. RATNI BAI KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
54 Chhuria CH-04-003-025-003/165
(Purramtola) 		3304003000NRG24250420230166237 25/04/2023 HIRU RAM 3304003WL004890 HIRU RAM 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145232 Mr. HIRU RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-025-003/167
(Purramtola) 		3304003000NRG24250420230166238 25/04/2023 SONAI 3304003WL004890 SONAI 00093 CRGB0008211 663 663 Processed 11/05/2023 1438145369 Mrs. SONAI S/O HIRSING NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-025-003/169
(Purramtola) 		3304003000NRG24250420230166239 25/04/2023 KUMARI 3304003WL004890 KUMARI 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145222 Mrs. KUMARI BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-025-003/171
(Purramtola) 		3304003000NRG24250420230166241 25/04/2023 SANTOSHI BAI 3304003WL004890 SANTOSHI BAI 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145467 Mrs. SANTOSHI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-025-003/178
(Purramtola) 		3304003000NRG24250420230166245 25/04/2023 DURPATI 3304003WL004890 DURPATI 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145229 Mrs. DURPATI BAI W/O NAROTTAM CHANDRAVAN CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-025-003/180
(Purramtola) 		3304003000NRG24250420230166247 25/04/2023 PAVARA BAI 3304003WL004890 PAVARA BAI 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145227 Mrs. PAWARA BAI W/O KUNVAR SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-025-003/184
(Purramtola) 		3304003000NRG24250420230166251 25/04/2023 LILA BAI 3304003WL004890 LILA BAI 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145497 Mrs. LILA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-025-003/185
(Purramtola) 		3304003000NRG24250420230166252 25/04/2023 JANAKI 3304003WL004890 JANAKI 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145375 Mrs. JANKI S/O LAKHAN LAL PADOTI CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-025-003/186
(Purramtola) 		3304003000NRG24250420230166253 25/04/2023 NARBADIYA BAI 3304003WL004890 NARBADIYA BAI 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145386 MRS NARABDIYA BAI PADOTI STATE BANK OF INDIA(508548)
63 Chhuria CH-04-003-025-003/189
(Purramtola) 		3304003000NRG24250420230166255 25/04/2023 Ganeshiya bai 3304003WL004890 Ganeshiya bai 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145378 MRS GANESHIYA YADAV STATE BANK OF INDIA(508548)
64 Chhuria CH-04-003-025-003/191
(Purramtola) 		3304003000NRG24250420230166256 25/04/2023 KAMLESHWARI KORRAM 3304003WL004890 KAMLESHWARI KORRAM 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145345 Mrs. KAMLESHWARI KORRAM CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-025-003/193
(Purramtola) 		3304003000NRG24250420230166257 25/04/2023 RAJ KUMARI 3304003WL004890 RAJ KUMARI 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145230 Mrs. RAJKUMARI W/O HORI LAL CHANDRAVANSH CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-025-003/196
(Purramtola) 		3304003000NRG24250420230166259 25/04/2023 MATI BAI 3304003WL004890 MATI BAI 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145367 Mrs. MATI S/O BHAKTPRAHLAD CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-025-003/200
(Purramtola) 		3304003000NRG24250420230166262 25/04/2023 bomparkash 3304003WL004890 bomparkash 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145474 MR OMPRAKASH PADOTI STATE BANK OF INDIA(508548)
68 Chhuria CH-04-003-025-003/202
(Purramtola) 		3304003000NRG24250420230166264 25/04/2023 RADHIKA 3304003WL004890 RADHIKA 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145335 MRS RADHIKA BAI NETAM STATE BANK OF INDIA(508548)
69 Chhuria CH-04-003-025-003/203
(Purramtola) 		3304003000NRG24250420230166265 25/04/2023 PARVATI 3304003WL004890 PARVATI 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145452 MRS PARVATIBAI PADOTI STATE BANK OF INDIA(508548)
70 Chhuria CH-04-003-025-003/204
(Purramtola) 		3304003000NRG24250420230166267 25/04/2023 Reena bai 3304003WL004890 Reena bai 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145356 Mrs. REENA PADOTI CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-025-003/206
(Purramtola) 		3304003000NRG24250420230166271 25/04/2023 TORAN BAI 3304003WL004890 TORAN BAI 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145362 MRS TORANBAI GOND STATE BANK OF INDIA(508548)
72 Chhuria CH-04-003-025-003/207
(Purramtola) 		3304003000NRG24250420230166272 25/04/2023 Tuman lal 3304003WL004890 Tuman lal 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145355 Mr. TUMMAN LAL GOND CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-025-003/208
(Purramtola) 		3304003000NRG24250420230166274 25/04/2023 LADU RAM 3304003WL004890 LADU RAM 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145307 Mr. LADU RAM DHOBI CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-025-003/209
(Purramtola) 		3304003000NRG24250420230166277 25/04/2023 Lokesh 3304003WL004890 Lokesh 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145397 MR LOKESH KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
75 Chhuria CH-04-003-025-003/210
(Purramtola) 		3304003000NRG24250420230166278 25/04/2023 durpati 3304003WL004890 durpati 00093 CRGB0008211 663 663 Processed 11/05/2023 1438145220 Mrs. DURPATI BAI NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 Chhuria CH-04-003-025-003/211
(Purramtola) 		3304003000NRG24250420230166279 25/04/2023 DURPATI BAI 3304003WL004890 DURPATI BAI 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145221 Mrs. DURPAT BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-025-003/216
(Purramtola) 		3304003000NRG24250420230166282 25/04/2023 BUDHIYARIN 3304003WL004890 BUDHIYARIN 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145218 Mrs. BUDHIYARIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-025-003/222
(Purramtola) 		3304003000NRG24250420230166287 25/04/2023 REKHA BAI 3304003WL004890 REKHA BAI 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145284 Mrs. REKHA BAI TEMBHULKAR CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-025-003/223
(Purramtola) 		3304003000NRG24250420230166288 25/04/2023 MAHESHWARI 3304003WL004890 MAHESHWARI 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145472 Mrs. MAHESHWARI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-025-003/224
(Purramtola) 		3304003000NRG24250420230166289 25/04/2023 Bimla Bai Kamleshwar 3304003WL004890 Bimla Bai Kamleshwar 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145384 MRS BIMLABAI KAMLESHWAR STATE BANK OF INDIA(508548)
81 Chhuria CH-04-003-025-003/225
(Purramtola) 		3304003000NRG24250420230166290 25/04/2023 SHOBHANA 3304003WL004890 SHOBHANA 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145249 Mrs. SHOBHNA BAI KAMLESHWAR CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-025-003/226
(Purramtola) 		3304003000NRG24250420230166291 25/04/2023 LEKH RAM 3304003WL004890 LEKH RAM 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145366 Mr. LEKHRAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-025-003/228
(Purramtola) 		3304003000NRG24250420230166292 25/04/2023 SUKANTA BAI 3304003WL004890 SUKANTA BAI 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145359 Mrs. SUKANTA BAI SAHARE CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-025-003/229
(Purramtola) 		3304003000NRG24250420230166293 25/04/2023 LATKHOR 3304003WL004890 LATKHOR 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145236 Shri LATKHOR . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
85 Chhuria CH-04-003-025-003/232
(Purramtola) 		3304003000NRG24250420230166296 25/04/2023 URMILA 3304003WL004890 URMILA 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145371 Mrs. URMILA S/O SUKHRAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-025-003/233
(Purramtola) 		3304003000NRG24250420230166297 25/04/2023 jitendra 3304003WL004890 jitendra 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145328 Mr. JITENDRA CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-025-003/234
(Purramtola) 		3304003000NRG24250420230166298 25/04/2023 Shyamlal 3304003WL004890 Shyamlal 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145216 Mr. SHYAM LAL CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-025-003/235
(Purramtola) 		3304003000NRG24250420230166299 25/04/2023 NIRMALA 3304003WL004890 NIRMALA 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145363 MRS NIRMALABAI KANWAR STATE BANK OF INDIA(508548)
89 Chhuria CH-04-003-025-003/237
(Purramtola) 		3304003000NRG24250420230166300 25/04/2023 KULESHAR BAI 3304003WL004890 KULESHAR BAI 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145368 Mrs. KULESAR S/O EKUMAR CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-025-003/238
(Purramtola) 		3304003000NRG24250420230166301 25/04/2023 KAUSILYA 3304003WL004890 KAUSILYA 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145381 Mrs. KAUSHILYA S/O CHANDAR CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-025-003/239
(Purramtola) 		3304003000NRG24250420230166302 25/04/2023 CHAMPA BAI 3304003WL004890 CHAMPA BAI 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145217 Mrs. CHAMPA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-025-003/240
(Purramtola) 		3304003000NRG24250420230166303 25/04/2023 KRISHNA 3304003WL004890 KRISHNA 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145370 Mr. KRISHNA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
93 Chhuria CH-04-003-025-003/241
(Purramtola) 		3304003000NRG24250420230166304 25/04/2023 HARIRAM 3304003WL004890 HARIRAM 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145329 Mr. HARI S/O PURANLAL CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-025-003/243
(Purramtola) 		3304003000NRG24250420230166306 25/04/2023 DEVANTIN 3304003WL004890 DEVANTIN 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145473 Mrs. DEWANTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
95 Chhuria CH-04-003-025-003/245
(Purramtola) 		3304003000NRG24250420230166308 25/04/2023 RAJANI BAI 3304003WL004890 RAJANI BAI 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145225 Mrs. RAJNI BAI W/O SUNIL KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-025-003/247
(Purramtola) 		3304003000NRG24250420230166311 25/04/2023 SIMA 3304003WL004890 SIMA 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145224 Mrs. SEEMA BAI W/O GURMIT CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-025-003/253
(Purramtola) 		3304003000NRG24250420230166315 25/04/2023 RAJANI 3304003WL004890 RAJANI 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145426 MRS RAJNI LAUTRE STATE BANK OF INDIA(508548)
98 Chhuria CH-04-003-025-003/272
(Purramtola) 		3304003000NRG24250420230166317 25/04/2023 CHETAN 3304003WL004890 CHETAN 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145407 Mr. CHETAN LAL KAMLESHWAR CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-025-003/287
(Purramtola) 		3304003000NRG24250420230166318 25/04/2023 KHILAVAN 3304003WL004890 KHILAVAN 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145223 Mr. KHILAVAN SINGH S/O PRADHYUMAN LAL KA CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-025-003/293
(Purramtola) 		3304003000NRG24250420230166321 25/04/2023 DIPESH KUMAR 3304003WL004890 DIPESH KUMAR 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145332 Mr. DIPESH S/O RIKHI RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-025-003/295
(Purramtola) 		3304003000NRG24250420230166322 25/04/2023 PURNIMA 3304003WL004890 PURNIMA 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145334 MRS PURNIMA BAI GOND STATE BANK OF INDIA(508548)
102 Chhuria CH-04-003-025-003/297
(Purramtola) 		3304003000NRG24250420230166324 25/04/2023 REKHA BAI 3304003WL004890 REKHA BAI 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145437 Mrs. REKHA S/O BHARAT YADAW CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-025-003/299
(Purramtola) 		3304003000NRG24250420230166325 25/04/2023 SAKUN 3304003WL004890 SAKUN 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145228 Mrs. SHAKUN BAI W/O JIVAN LAL KANVAR CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-025-003/307
(Purramtola) 		3304003000NRG24250420230166327 25/04/2023 KUSUM LATA SAHARE 3304003WL004890 KUSUM LATA SAHARE 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145346 Mrs. KUSUM LATA SAHARE CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-025-003/314
(Purramtola) 		3304003000NRG24250420230166328 25/04/2023 GOPAL 3304003WL004890 GOPAL 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145423 Mr. GOPAL S/O BALESHAR CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-025-003/315
(Purramtola) 		3304003000NRG24250420230166329 25/04/2023 KUNVAR SINGH 3304003WL004890 KUNVAR SINGH 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145364 Mr. KUNWAR S/O GOVIND RAM CHNDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-025-003/316
(Purramtola) 		3304003000NRG24250420230166330 25/04/2023 RAVINDRA 3304003WL004890 RAVINDRA 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145330 Mr. RAVINDRA PADOTI CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-025-003/317
(Purramtola) 		3304003000NRG24250420230166331 25/04/2023 SEVATI BAI 3304003WL004890 SEVATI BAI 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145419 Mrs. SEVATI S/O CHANNU LAL CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-025-003/320
(Purramtola) 		3304003000NRG24250420230166333 25/04/2023 ishwar lal 3304003WL004890 ishwar lal 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145383 Mr. ISWAR S/O GUMANI RAM PADOTI CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-025-003/323
(Purramtola) 		3304003000NRG24250420230166335 25/04/2023 DEVKUMARI 3304003WL004890 DEVKUMARI 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145376 Mrs. DEVKUMARI S/O NARESH KUMAR CHANDRAW CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-025-003/342
(Purramtola) 		3304003000NRG24250420230166336 25/04/2023 BASANTI 3304003WL004890 BASANTI 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145252 Mrs. BASANTI W/O SHATRUHAN KANVAR CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-025-003/345
(Purramtola) 		3304003000NRG24250420230166337 25/04/2023 TULASI BAI 3304003WL004890 TULASI BAI 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145377 Mrs. TULSI S/O THANESHWAR YADAW CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-025-003/346
(Purramtola) 		3304003000NRG24250420230166338 25/04/2023 GHASNIN BAI 3304003WL004890 GHASNIN BAI 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145238 Mrs. GHASNIN BAI W/O DEVKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-025-003/348
(Purramtola) 		3304003000NRG24250420230166340 25/04/2023 CHAMPA BAI 3304003WL004890 CHAMPA BAI 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145379 Mrs. CHAMPA YADAW CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-025-003/350
(Purramtola) 		3304003000NRG24250420230166342 25/04/2023 tijan 3304003WL004890 tijan 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145380 Mrs. TIJAN S/O GOPAL GOND CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-025-003/352
(Purramtola) 		3304003000NRG24250420230166344 25/04/2023 Mantora bai 3304003WL004890 Mantora bai 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145382 Mrs. MANTORA NIRMALKAR BAI CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-025-003/358
(Purramtola) 		3304003000NRG24250420230166347 25/04/2023 Amar lal 3304003WL004890 Amar lal 00093 CRGB0008211 884 884 Processed 11/05/2023 1438145283 Mr. AMAR LAL RAJAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
118 Chhuria CH-04-003-097-001/70
(Godalwahi) 		3304003000NRG24250420230170759 25/04/2023 MANOJ 3304003WL005035 MANOJ 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1438145106 Mr. MANOJ KUMAR BHUVARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 62543 62543
119 Chhuria CH-04-003-085-001/34
(Garrapar) 		3304003000NRG24250420230165998 25/04/2023 ashok 3304003WL004880 ashok 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438145173 Shri ASHOK KUMAR SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
120 Chhuria CH-04-003-085-002/10
(Garrapar) 		3304003000NRG24250420230165999 25/04/2023 Anita 3304003WL004880 Anita 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438145393 MISS ANITA GOND STATE BANK OF INDIA(508548)
121 Chhuria CH-04-003-085-002/102
(Garrapar) 		3304003000NRG24250420230165952 25/04/2023 Devarin 3304003WL004878 Devarin 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438145299 Mrs. DEVARIN BAI CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-085-002/103
(Garrapar) 		3304003000NRG24250420230165954 25/04/2023 FULESHWARI 3304003WL004878 FULESHWARI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438145167 Mrs. FULESWARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-085-002/104
(Garrapar) 		3304003000NRG24250420230165955 25/04/2023 RUPDAS 3304003WL004878 RUPDAS 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438145234 Mr. RUPDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-085-002/105
(Garrapar) 		3304003000NRG24250420230165956 25/04/2023 bodhan 3304003WL004878 bodhan 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438145288 Mr. BODHANLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-085-002/106
(Garrapar) 		3304003000NRG24250420230165957 25/04/2023 SHANTABAI 3304003WL004878 SHANTABAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438145242 Mrs. SANTABAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-085-002/11
(Garrapar) 		3304003000NRG24250420230166000 25/04/2023 REWATI 3304003WL004880 REWATI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438145178 Mrs. REWATIBAI KWAR CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-085-002/12
(Garrapar) 		3304003000NRG24250420230165958 25/04/2023 santram 3304003WL004878 santram 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438145475 Mr. SANT RAM GOND CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-085-002/125
(Garrapar) 		3304003000NRG24250420230166001 25/04/2023 beduram 3304003WL004880 beduram 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438145295 Shri BEDU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
129 Chhuria CH-04-003-085-002/13
(Garrapar) 		3304003000NRG24250420230166002 25/04/2023 MINA BAI 3304003WL004880 MINA BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438145177 Mrs. MINABAI TELI CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-085-002/130
(Garrapar) 		3304003000NRG24250420230165959 25/04/2023 MANIKA BAI 3304003WL004878 MANIKA BAI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438145297 Mrs. MANKIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-085-002/138
(Garrapar) 		3304003000NRG24250420230165963 25/04/2023 sushilabai 3304003WL004878 sushilabai 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438145065 Sushila Bai AIRTEL PAYMENTS BANK LIMITED(990288)
132 Chhuria CH-04-003-085-002/16
(Garrapar) 		3304003000NRG24250420230166004 25/04/2023 AJAR SING 3304003WL004880 AJAR SING 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438145187 Mr. AJARSING KWAR CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-085-002/28
(Garrapar) 		3304003000NRG24250420230166005 25/04/2023 jageshwari 3304003WL004880 jageshwari 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438145174 Mrs. JAGESHWARI . CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-085-002/30
(Garrapar) 		3304003000NRG24250420230166006 25/04/2023 RAMBHA 3304003WL004880 RAMBHA 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438145179 Rambha Bai AIRTEL PAYMENTS BANK LIMITED(990288)
135 Chhuria CH-04-003-085-002/39
(Garrapar) 		3304003000NRG24250420230165965 25/04/2023 Urmila 3304003WL004878 Urmila 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438145303 Mrs. URMILA BAI W/O KUMAR SING KANWAR CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-085-002/47
(Garrapar) 		3304003000NRG24250420230166009 25/04/2023 DEVENDRA 3304003WL004880 DEVENDRA 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438145051 Mr. DEWENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-085-002/49
(Garrapar) 		3304003000NRG24250420230166010 25/04/2023 MANBHOTIN 3304003WL004880 MANBHOTIN 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438145182 MANBHOTI BAI WO LT SURAJI RAM PUNJAB NATIONAL BANK(508568)
138 Chhuria CH-04-003-085-002/5
(Garrapar) 		3304003000NRG24250420230166011 25/04/2023 PREMSING 3304003WL004880 PREMSING 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438145185 Mr. PREMSING GOND CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-085-002/51
(Garrapar) 		3304003000NRG24250420230166012 25/04/2023 MANSING 3304003WL004880 MANSING 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438145176 Mr. MANSING TELI CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-085-002/53
(Garrapar) 		3304003000NRG24250420230166013 25/04/2023 BHUNESHWARI 3304003WL004880 BHUNESHWARI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438145186 Mrs. BHUNESWARI BAI CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-085-002/54
(Garrapar) 		3304003000NRG24250420230166014 25/04/2023 bharati 3304003WL004880 bharati 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438145459 Mrs. BHARTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-085-002/59
(Garrapar) 		3304003000NRG24250420230165967 25/04/2023 RAMDAYAL 3304003WL004878 RAMDAYAL 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438145098 RAMDAYAL NETAM S/O ANJORI LAL NETAM BANK OF BARODA(606985)
143 Chhuria CH-04-003-085-002/6
(Garrapar) 		3304003000NRG24250420230166015 25/04/2023 fguvaram 3304003WL004880 fguvaram 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438145353 MR FAGUVA RAM SINHA STATE BANK OF INDIA(508548)
144 Chhuria CH-04-003-085-002/61
(Garrapar) 		3304003000NRG24250420230166017 25/04/2023 MANOJ 3304003WL004880 MANOJ 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438145460 Mr. MANOJ KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-085-002/61
(Garrapar) 		3304003000NRG24250420230166016 25/04/2023 RAJMAT 3304003WL004880 RAJMAT 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438145175 Mrs. RAJMAT BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-085-002/62
(Garrapar) 		3304003000NRG24250420230166018 25/04/2023 TIJAURAM 3304003WL004880 TIJAURAM 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438145354 Shri TIJAURAM S/O DULARU RAM VILL KHORAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
147 Chhuria CH-04-003-085-002/65
(Garrapar) 		3304003000NRG24250420230166020 25/04/2023 SAMARI 3304003WL004880 SAMARI 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438145184 Mrs. SAMARIBAI TELI CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-085-002/67
(Garrapar) 		3304003000NRG24250420230166022 25/04/2023 KU.MONIKA 3304003WL004880 KU.MONIKA 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438145447 Miss. KUMARI MONIKA CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-085-002/68
(Garrapar) 		3304003000NRG24250420230166023 25/04/2023 Khileshwar 3304003WL004880 Khileshwar 00093 CRGB0008218 1326 1326 Processed 11/05/2023 1438145310 Mr. KHILESWAR KUMAR PORTE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41106 41106
150 Chhuria CH-04-003-064-001/259
(Jondhra) 		3304003000NRG24250420230166025 25/04/2023 MOHAN 3304003WL004881 MOHAN 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1438145213 MOHANLAL MANDAVI S/O GAINDSINGH MANDAVI BANK OF BARODA(606985)
151 Chhuria CH-04-003-094-001/339
(Ranamatiya) 		3304003000NRG24250420230170597 25/04/2023 durga bai 3304003WL005031 durga bai 00093 CRGB0008221 663 663 Processed 11/05/2023 1438145300 Mrs. DURGA BAI CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-094-001/341
(Ranamatiya) 		3304003000NRG24250420230170598 25/04/2023 jhethu ram 3304003WL005031 jhethu ram 00093 CRGB0008221 663 663 Processed 11/05/2023 1438145282 Mr. JETU RAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-094-001/346
(Ranamatiya) 		3304003000NRG24250420230170599 25/04/2023 rameshwari 3304003WL005031 rameshwari 00093 CRGB0008221 663 663 Processed 11/05/2023 1438145214 RAMESHWARI BAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
154 Chhuria CH-04-003-094-001/348
(Ranamatiya) 		3304003000NRG24250420230170600 25/04/2023 mira 3304003WL005031 mira 00093 CRGB0008221 663 663 Processed 11/05/2023 1438145073 Mrs. MIRA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
155 Chhuria CH-04-003-094-001/349
(Ranamatiya) 		3304003000NRG24250420230170601 25/04/2023 fuleshwari 3304003WL005031 fuleshwari 00093 CRGB0008221 663 663 Processed 11/05/2023 1438145435 Fuleshwari .. FINO PAYMENTS BANK LTD(608001)
156 Chhuria CH-04-003-094-001/351
(Ranamatiya) 		3304003000NRG24250420230170602 25/04/2023 tomin 3304003WL005031 tomin 00093 CRGB0008221 663 663 Processed 11/05/2023 1438145440 Mrs. TOMINBAI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-094-001/356
(Ranamatiya) 		3304003000NRG24250420230170603 25/04/2023 rekha bai 3304003WL005031 rekha bai 00093 CRGB0008221 663 663 Processed 11/05/2023 1438145246 Mrs. REKHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-094-001/358
(Ranamatiya) 		3304003000NRG24250420230170604 25/04/2023 Kamin Bai 3304003WL005031 Kamin Bai 00093 CRGB0008221 663 663 Processed 11/05/2023 1438145281 Mrs. KAMINIBAINAYAK RAJOORAMNAYAK CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-094-001/359
(Ranamatiya) 		3304003000NRG24250420230170605 25/04/2023 Rajkumari 3304003WL005031 Rajkumari 00093 CRGB0008221 663 663 Processed 11/05/2023 1438145398 RAJKUMARI BHARDHWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
160 Chhuria CH-04-003-094-001/367
(Ranamatiya) 		3304003000NRG24250420230170607 25/04/2023 Bhagat Ram 3304003WL005031 Bhagat Ram 00093 CRGB0008221 663 663 Processed 11/05/2023 1438145349 Mr. BHAGAT RAM PANGARE CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-094-001/374
(Ranamatiya) 		3304003000NRG24250420230170609 25/04/2023 Beerendr Kumar Latiya 3304003WL005031 Beerendr Kumar Latiya 00093 CRGB0008221 663 663 Processed 11/05/2023 1438145436 Mr. BIRENDRA KUMAR LATIYA CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-094-001/379
(Ranamatiya) 		3304003000NRG24250420230170610 25/04/2023 Sanjay kumar 3304003WL005031 Sanjay kumar 00093 CRGB0008221 663 663 Processed 11/05/2023 1438145350 MR SANJAY KUMAR URVASHA STATE BANK OF INDIA(508548)
163 Chhuria CH-04-003-094-001/388
(Ranamatiya) 		3304003000NRG24250420230170612 25/04/2023 Dhaneshwari 3304003WL005031 Dhaneshwari 00093 CRGB0008221 663 663 Processed 11/05/2023 1438145442 DHANESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Chhuria CH-04-003-097-001/1
(Godalwahi) 		3304003000NRG24250420230170768 25/04/2023 GAMLAL 3304003WL005036 GAMLAL 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145130 Mr. GAM LAL NAKUL RAM CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-097-001/10
(Godalwahi) 		3304003000NRG24250420230170769 25/04/2023 ASHO BAI 3304003WL005036 ASHO BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145267 ASHOBAI RAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
166 Chhuria CH-04-003-097-001/100
(Godalwahi) 		3304003000NRG24250420230170641 25/04/2023 AesKumar 3304003WL005032 AesKumar 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145425 Mr. S KUMAR KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
167 Chhuria CH-04-003-097-001/100
(Godalwahi) 		3304003000NRG24250420230170640 25/04/2023 YOGESHWARI 3304003WL005032 YOGESHWARI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145403 Mrs. YOGESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-097-001/100-A
(Godalwahi) 		3304003000NRG24250420230170642 25/04/2023 Tuleshwari Kanwar 3304003WL005032 Tuleshwari Kanwar 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145391 TULESHWARI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 Chhuria CH-04-003-097-001/101
(Godalwahi) 		3304003000NRG24250420230170643 25/04/2023 BIRJHA 3304003WL005032 BIRJHA 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145145 Mrs. BIRJHA BAI SOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-097-001/105
(Godalwahi) 		3304003000NRG24250420230170709 25/04/2023 TRIVENI 3304003WL005035 TRIVENI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145142 Mrs. TRIVENI TULARAM SAHARE CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-097-001/106
(Godalwahi) 		3304003000NRG24250420230170710 25/04/2023 UTTAM 3304003WL005035 UTTAM 00093 CRGB0008221 663 663 Processed 11/05/2023 1438145161 Mr. UTTAM RAM KHORBAHARA CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-097-001/108
(Godalwahi) 		3304003000NRG24250420230170645 25/04/2023 VAIJANTI BAI 3304003WL005032 VAIJANTI BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145162 Mrs. BAIJANTIBAI JAGESAR KARAT CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-097-001/109
(Godalwahi) 		3304003000NRG24250420230170770 25/04/2023 ASHA BAI 3304003WL005036 ASHA BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145131 Mrs. ASHA BAI ROHIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-097-001/11
(Godalwahi) 		3304003000NRG24250420230170771 25/04/2023 MEENA BAI 3304003WL005036 MEENA BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145121 Mrs. MINABAILATIYA BALARAM CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-097-001/110
(Godalwahi) 		3304003000NRG24250420230170711 25/04/2023 Sevti bai 3304003WL005035 Sevti bai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145277 SEVTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Chhuria CH-04-003-097-001/112
(Godalwahi) 		3304003000NRG24250420230170712 25/04/2023 SURENDRA 3304003WL005035 SURENDRA 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145143 Surendra Kumar Thakur FINO PAYMENTS BANK LTD(608001)
177 Chhuria CH-04-003-097-001/117
(Godalwahi) 		3304003000NRG24250420230170646 25/04/2023 DOMAN 3304003WL005032 DOMAN 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145172 DOMANRAM INDIA POST PAYMENTS BANK LIMITED(508528)
178 Chhuria CH-04-003-097-001/118
(Godalwahi) 		3304003000NRG24250420230170772 25/04/2023 JAIT RAM 3304003WL005036 JAIT RAM 00093 CRGB0008221 442 442 Processed 11/05/2023 1438145159 Mr. JAIT RAM HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
179 Chhuria CH-04-003-097-001/119
(Godalwahi) 		3304003000NRG24250420230170773 25/04/2023 RAMTIBAI 3304003WL005036 RAMTIBAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145132 Mrs. RAMATI SANTLAL ARYA CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-097-001/12
(Godalwahi) 		3304003000NRG24250420230170774 25/04/2023 BINDA BAI 3304003WL005036 BINDA BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145193 Mrs. BINDABAI JAGANRAM CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-097-001/121
(Godalwahi) 		3304003000NRG24250420230170776 25/04/2023 Minakshi 3304003WL005036 Minakshi 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145305 Mrs. Minakshi Bai Matiya CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-097-001/122
(Godalwahi) 		3304003000NRG24250420230170777 25/04/2023 GUMAN SINGH 3304003WL005036 GUMAN SINGH 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145099 MR GUMAN SINGH UEIKE STATE BANK OF INDIA(508548)
183 Chhuria CH-04-003-097-001/124
(Godalwahi) 		3304003000NRG24250420230170778 25/04/2023 MALTIBAI 3304003WL005036 MALTIBAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145126 Mrs. MALTIBAI TILAKRAM CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-097-001/125
(Godalwahi) 		3304003000NRG24250420230170779 25/04/2023 GITA BAI 3304003WL005036 GITA BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145195 Mrs. GITABAI BHAGATRAM PINKESHVAR CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-097-001/128
(Godalwahi) 		3304003000NRG24250420230170713 25/04/2023 KIRTI BAI 3304003WL005035 KIRTI BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145115 Mrs. KIRTI BISOHA RAM CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-097-001/129
(Godalwahi) 		3304003000NRG24250420230170647 25/04/2023 GANGA 3304003WL005032 GANGA 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145210 GANGA BAI KARTE INDIA POST PAYMENTS BANK LIMITED(508528)
187 Chhuria CH-04-003-097-001/13
(Godalwahi) 		3304003000NRG24250420230170714 25/04/2023 TILOCHAN 3304003WL005035 TILOCHAN 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145259 Mr. TILOCHAN RAVTE BHEKH RAM CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-097-001/130
(Godalwahi) 		3304003000NRG24250420230170715 25/04/2023 BHUKHAN LAL 3304003WL005035 BHUKHAN LAL 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145102 Mr. BHUKHAN LAL PISDA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
189 Chhuria CH-04-003-097-001/132
(Godalwahi) 		3304003000NRG24250420230170648 25/04/2023 CHATI BAI 3304003WL005032 CHATI BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145323 CHAITI BAI PISDA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Chhuria CH-04-003-097-001/133
(Godalwahi) 		3304003000NRG24250420230170649 25/04/2023 AMRITA BAI 3304003WL005032 AMRITA BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145135 AMRITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Chhuria CH-04-003-097-001/138
(Godalwahi) 		3304003000NRG24250420230170780 25/04/2023 SONI BAI 3304003WL005036 SONI BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145122 Mrs. SONABAI HAGROORAM CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-097-001/139
(Godalwahi) 		3304003000NRG24250420230170650 25/04/2023 KANYA BAI 3304003WL005032 KANYA BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145292 KANYA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
193 Chhuria CH-04-003-097-001/14
(Godalwahi) 		3304003000NRG24250420230170716 25/04/2023 punitaram 3304003WL005035 punitaram 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145118 Mr. PUNITRAM GHANIRAM GHANIRAM CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-097-001/140
(Godalwahi) 		3304003000NRG24250420230170717 25/04/2023 BISAN BAI 3304003WL005035 BISAN BAI 00093 CRGB0008221 884 884 Processed 11/05/2023 1438145244 BISAN BAI RAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
195 Chhuria CH-04-003-097-001/141
(Godalwahi) 		3304003000NRG24250420230170718 25/04/2023 bedu bai 3304003WL005035 bedu bai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145404 Mrs. BEDUBAI BAI MAHLA CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-097-001/142
(Godalwahi) 		3304003000NRG24250420230170719 25/04/2023 Rakesh Kumar pisda 3304003WL005035 Rakesh Kumar pisda 00093 CRGB0008221 884 884 Processed 11/05/2023 1438145286 Mr. RAKESH KUMAR PISDA INDIAN BANK(607105)
197 Chhuria CH-04-003-097-001/148
(Godalwahi) 		3304003000NRG24250420230170720 25/04/2023 KUNWARSINGH 3304003WL005035 KUNWARSINGH 00093 CRGB0008221 884 884 Processed 11/05/2023 1438145153 Mr. KUNVAR SINGH NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
198 Chhuria CH-04-003-097-001/151
(Godalwahi) 		3304003000NRG24250420230170721 25/04/2023 JAIMUN 3304003WL005035 JAIMUN 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145105 Mrs. JAIMUNBAIKANVAR KUNVARSINGH CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-097-001/152
(Godalwahi) 		3304003000NRG24250420230170722 25/04/2023 SUKHIT RAM 3304003WL005035 SUKHIT RAM 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145212 Mr. SUKHIT RAM HARDAS CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-097-001/158
(Godalwahi) 		3304003000NRG24250420230170781 25/04/2023 GITA BAI 3304003WL005036 GITA BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145203 Mrs. GEETABAI SHOBHUTRAM CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-097-001/159-A
(Godalwahi) 		3304003000NRG24250420230170783 25/04/2023 SUGANDH BAI 3304003WL005036 SUGANDH BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145196 Mrs. SUGHANDBAI TIJURAM ARYA CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-097-001/163
(Godalwahi) 		3304003000NRG24250420230170651 25/04/2023 DEWKI BAI 3304003WL005032 DEWKI BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145446 DEVKI BAI KRIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
203 Chhuria CH-04-003-097-001/164
(Godalwahi) 		3304003000NRG24250420230170652 25/04/2023 KOUSHAL RAM 3304003WL005032 KOUSHAL RAM 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145141 KAUSHAL KUMAR KALIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Chhuria CH-04-003-097-001/168
(Godalwahi) 		3304003000NRG24250420230170723 25/04/2023 GEETA BAI 3304003WL005035 GEETA BAI 00093 CRGB0008221 884 884 Processed 11/05/2023 1438145479 Mrs. GEETABAI BAI KRISAN CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-097-001/169
(Godalwahi) 		3304003000NRG24250420230170724 25/04/2023 FULESHVARI 3304003WL005035 FULESHVARI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145324 Mrs. FULESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-097-001/17
(Godalwahi) 		3304003000NRG24250420230170785 25/04/2023 MAHA BAI 3304003WL005036 MAHA BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145269 MANA BAI KOTARI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Chhuria CH-04-003-097-001/172
(Godalwahi) 		3304003000NRG24250420230170725 25/04/2023 DASARI 3304003WL005035 DASARI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145250 Mrs. DASHRI BAI NAKUL RAM CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-097-001/182
(Godalwahi) 		3304003000NRG24250420230170727 25/04/2023 Vinod Kumar 3304003WL005035 Vinod Kumar 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145343 Vinod Kumar Mandavi FINO PAYMENTS BANK LTD(608001)
209 Chhuria CH-04-003-097-001/184
(Godalwahi) 		3304003000NRG24250420230170656 25/04/2023 narad 3304003WL005032 narad 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145152 Mr. NARAD RAM BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
210 Chhuria CH-04-003-097-001/186
(Godalwahi) 		3304003000NRG24250420230170728 25/04/2023 GIRDHAR 3304003WL005035 GIRDHAR 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145243 GIRDHAR RAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
211 Chhuria CH-04-003-097-001/188
(Godalwahi) 		3304003000NRG24250420230170657 25/04/2023 RAMESH KUMAR 3304003WL005032 RAMESH KUMAR 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145325 Mr. RAMESH BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
212 Chhuria CH-04-003-097-001/189
(Godalwahi) 		3304003000NRG24250420230170658 25/04/2023 BASANT 3304003WL005032 BASANT 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145147 BASANT KUMAR BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Chhuria CH-04-003-097-001/19
(Godalwahi) 		3304003000NRG24250420230170787 25/04/2023 narayan 3304003WL005036 narayan 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145388 Mr. NARAYAN SINGH CHANAB CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-097-001/193
(Godalwahi) 		3304003000NRG24250420230170659 25/04/2023 YOGESH 3304003WL005032 YOGESH 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145113 Mrs. YOGESH BAI UGRASEN BHOOAARYA CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-097-001/194
(Godalwahi) 		3304003000NRG24250420230170660 25/04/2023 AMARSHIGH 3304003WL005032 AMARSHIGH 00093 CRGB0008221 884 884 Processed 11/05/2023 1438145402 Mr. AMAR SINGH NAYAK CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-097-001/197-A
(Godalwahi) 		3304003000NRG24250420230170730 25/04/2023 limant kumar 3304003WL005035 limant kumar 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145274 Mr. LIMANT KUMAR KRIPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
217 Chhuria CH-04-003-097-001/198
(Godalwahi) 		3304003000NRG24250420230170661 25/04/2023 kavita 3304003WL005032 kavita 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145429 Mrs. KAVITA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-097-001/199
(Godalwahi) 		3304003000NRG24250420230170731 25/04/2023 geeta 3304003WL005035 geeta 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145405 GITA BAI SIVNA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Chhuria CH-04-003-097-001/20
(Godalwahi) 		3304003000NRG24250420230170888 25/04/2023 KAMINI 3304003WL005040 KAMINI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145272 Mrs. KAMINI MANDAWI CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-097-001/200
(Godalwahi) 		3304003000NRG24250420230170662 25/04/2023 Suder sing 3304003WL005032 Suder sing 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145134 Mr. SUNDAR SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
221 Chhuria CH-04-003-097-001/204
(Godalwahi) 		3304003000NRG24250420230170788 25/04/2023 BISHU RAM 3304003WL005036 BISHU RAM 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145137 Mr. VISHNURAM SADHURAM CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-097-001/206
(Godalwahi) 		3304003000NRG24250420230170663 25/04/2023 SAVITA BAI 3304003WL005032 SAVITA BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145140 Mrs. SAVITA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-097-001/209
(Godalwahi) 		3304003000NRG24250420230170664 25/04/2023 SUBHASH 3304003WL005032 SUBHASH 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145158 SUBHSHCHANDR RAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
224 Chhuria CH-04-003-097-001/210
(Godalwahi) 		3304003000NRG24250420230170732 25/04/2023 TORAN 3304003WL005035 TORAN 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145337 Mr. TORANLAL SIVANE CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-097-001/211
(Godalwahi) 		3304003000NRG24250420230170789 25/04/2023 LALITA 3304003WL005036 LALITA 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145124 Mrs. LALITAARYA CHAINNURAM CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-097-001/212
(Godalwahi) 		3304003000NRG24250420230170790 25/04/2023 Man ki bai 3304003WL005036 Man ki bai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145266 MANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Chhuria CH-04-003-097-001/212-A
(Godalwahi) 		3304003000NRG24250420230170791 25/04/2023 nirmala 3304003WL005036 nirmala 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145208 Mrs. NIRMALABAIRAVTE DAMESHVAR CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-097-001/213
(Godalwahi) 		3304003000NRG24250420230170733 25/04/2023 NAMU RAM 3304003WL005035 NAMU RAM 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145154 NAMMU RAM PISDA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Chhuria CH-04-003-097-001/214
(Godalwahi) 		3304003000NRG24250420230170889 25/04/2023 kekti 3304003WL005040 kekti 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145424 Mrs. KETKI BAI RAWTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
230 Chhuria CH-04-003-097-001/216
(Godalwahi) 		3304003000NRG24250420230170792 25/04/2023 fulesh 3304003WL005036 fulesh 00093 CRGB0008221 442 442 Processed 11/05/2023 1438145189 FULESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Chhuria CH-04-003-097-001/218
(Godalwahi) 		3304003000NRG24250420230170890 25/04/2023 TULSHI RAM 3304003WL005040 TULSHI RAM 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145321 Mr. TULSI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
232 Chhuria CH-04-003-097-001/219
(Godalwahi) 		3304003000NRG24250420230170794 25/04/2023 samari 3304003WL005036 samari 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145432 SAMARI BAI KOLIYARE INDIA POST PAYMENTS BANK LIMITED(508528)
233 Chhuria CH-04-003-097-001/220-A
(Godalwahi) 		3304003000NRG24250420230170797 25/04/2023 maheswari 3304003WL005036 maheswari 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145194 MAHESHWARI KOLIYARE INDIA POST PAYMENTS BANK LIMITED(508528)
234 Chhuria CH-04-003-097-001/223
(Godalwahi) 		3304003000NRG24250420230170799 25/04/2023 HEMLATA 3304003WL005036 HEMLATA 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145294 Mrs. HEMLTA W/O RAJU RAM AARY CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-097-001/224
(Godalwahi) 		3304003000NRG24250420230170892 25/04/2023 SATARU RAM 3304003WL005040 SATARU RAM 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145100 MR SHATRUHAN KACHLAME STATE BANK OF INDIA(508548)
236 Chhuria CH-04-003-097-001/225
(Godalwahi) 		3304003000NRG24250420230170800 25/04/2023 NILESHWARI 3304003WL005036 NILESHWARI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145233 Mrs. NILESHWARI BUDHAROO RAM CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-097-001/226
(Godalwahi) 		3304003000NRG24250420230170801 25/04/2023 ANJU BAI 3304003WL005036 ANJU BAI 00093 CRGB0008221 442 442 Processed 11/05/2023 1438145197 Mrs. ANJU BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-097-001/227
(Godalwahi) 		3304003000NRG24250420230170802 25/04/2023 GANGA BAI 3304003WL005036 GANGA BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145204 Mrs. GANGA BAI RAVTE W O GAJRAJ SINGH R CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-097-001/229
(Godalwahi) 		3304003000NRG24250420230170804 25/04/2023 MANJU BAI 3304003WL005036 MANJU BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145123 MANJU BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Chhuria CH-04-003-097-001/232
(Godalwahi) 		3304003000NRG24250420230170805 25/04/2023 ROHINI BAI 3304003WL005036 ROHINI BAI 00093 CRGB0008221 442 442 Processed 11/05/2023 1438145157 Mrs. ROHANI BAI CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-097-001/232-A
(Godalwahi) 		3304003000NRG24250420230170806 25/04/2023 KIRAN BAI 3304003WL005036 KIRAN BAI 00093 CRGB0008221 442 442 Processed 11/05/2023 1438145120 Mrs. KIRANBAIBHOOARYA ISHVAR CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-097-001/233
(Godalwahi) 		3304003000NRG24250420230170807 25/04/2023 PURNIMA BAI 3304003WL005036 PURNIMA BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145316 Mrs. PURNIMA RAWTE CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-097-001/234
(Godalwahi) 		3304003000NRG24250420230170809 25/04/2023 mhehwari 3304003WL005036 mhehwari 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145311 Mrs. MAHESHWARI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-097-001/234
(Godalwahi) 		3304003000NRG24250420230170808 25/04/2023 tejram 3304003WL005036 tejram 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145188 Mr. TEJ RAM,ROOPOTIN,SUKHIYA BAI,AMRRIT CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-097-001/25-A
(Godalwahi) 		3304003000NRG24250420230170734 25/04/2023 rajkumari 3304003WL005035 rajkumari 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145138 Mrs. RAJKUMARI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-097-001/27
(Godalwahi) 		3304003000NRG24250420230170810 25/04/2023 KUMARI 3304003WL005036 KUMARI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145125 Mrs. KUMARIBAIHALBA KASHIRAM CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-097-001/29
(Godalwahi) 		3304003000NRG24250420230170812 25/04/2023 LAGANI BAI 3304003WL005036 LAGANI BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145192 Mrs. LAGNIBAI LAKHANLAL CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-097-001/293
(Godalwahi) 		3304003000NRG24250420230170665 25/04/2023 ISHWARI 3304003WL005032 ISHWARI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145119 ISHWARI RAM HIRVANI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Chhuria CH-04-003-097-001/294
(Godalwahi) 		3304003000NRG24250420230170666 25/04/2023 PARMILA 3304003WL005032 PARMILA 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145164 Mrs. PARMILA YUGLKISHOR CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-097-001/3
(Godalwahi) 		3304003000NRG24250420230170735 25/04/2023 BIRAJHO 3304003WL005035 BIRAJHO 00093 CRGB0008221 884 884 Processed 11/05/2023 1438145109 Mrs. BIRAJO BAI PARSHOTTAM CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-097-001/30
(Godalwahi) 		3304003000NRG24250420230170813 25/04/2023 TAMESHWRI 3304003WL005036 TAMESHWRI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145129 Mrs. TAMESHVARI RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-097-001/305
(Godalwahi) 		3304003000NRG24250420230170896 25/04/2023 ANKALU RAM 3304003WL005040 ANKALU RAM 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145202 Mr. ANKALURAM KALIRAM CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-097-001/307
(Godalwahi) 		3304003000NRG24250420230170897 25/04/2023 KEMIN BAI 3304003WL005040 KEMIN BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145160 Mrs. KHOMIN BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-097-001/311
(Godalwahi) 		3304003000NRG24250420230170736 25/04/2023 SUNDAR 3304003WL005035 SUNDAR 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145240 Mr. SUNDAR SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
255 Chhuria CH-04-003-097-001/315
(Godalwahi) 		3304003000NRG24250420230170898 25/04/2023 DEVSINGH 3304003WL005040 DEVSINGH 00093 CRGB0008221 442 442 Processed 11/05/2023 1438145318 MR DEVSINGH BHUARYA STATE BANK OF INDIA(508548)
256 Chhuria CH-04-003-097-001/322
(Godalwahi) 		3304003000NRG24250420230170667 25/04/2023 SONIYA 3304003WL005032 SONIYA 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145110 Mrs. SINIYA BAI NILKANTH SIRDAR CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-097-001/323
(Godalwahi) 		3304003000NRG24250420230170900 25/04/2023 parmila 3304003WL005040 parmila 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145127 PARMILA BAI PISDA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Chhuria CH-04-003-097-001/324
(Godalwahi) 		3304003000NRG24250420230170901 25/04/2023 JANAKI BAI 3304003WL005040 JANAKI BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145273 Mrs. JANKI BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-097-001/33
(Godalwahi) 		3304003000NRG24250420230170902 25/04/2023 Shanti bai 3304003WL005040 Shanti bai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145211 Mr. SHANTI BAI AND DAMESAY GOND GOND CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-097-001/334
(Godalwahi) 		3304003000NRG24250420230170903 25/04/2023 KANAK BAI 3304003WL005040 KANAK BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145205 Mrs. KANAK BAI TALAPSINGH CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-097-001/339
(Godalwahi) 		3304003000NRG24250420230170668 25/04/2023 GAINDI BAI 3304003WL005032 GAINDI BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145239 GAINDI BAI SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
262 Chhuria CH-04-003-097-001/342
(Godalwahi) 		3304003000NRG24250420230170905 25/04/2023 SURMILA BAI 3304003WL005040 SURMILA BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145149 MRS SURMILA BAI ARYA STATE BANK OF INDIA(508548)
263 Chhuria CH-04-003-097-001/345
(Godalwahi) 		3304003000NRG24250420230170669 25/04/2023 CHANADRA KUMAR 3304003WL005032 CHANADRA KUMAR 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145133 Mr. CHANDRA KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
264 Chhuria CH-04-003-097-001/347
(Godalwahi) 		3304003000NRG24250420230170906 25/04/2023 KANSH LAL 3304003WL005040 KANSH LAL 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145207 KANSH LAL ARYA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Chhuria CH-04-003-097-001/349
(Godalwahi) 		3304003000NRG24250420230170907 25/04/2023 MEENA BAI 3304003WL005040 MEENA BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145191 MEENA BAI ARYA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Chhuria CH-04-003-097-001/350
(Godalwahi) 		3304003000NRG24250420230170909 25/04/2023 RADHIKA BAI 3304003WL005040 RADHIKA BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145156 Mrs. RADHIKAYADAV MOHANLAL CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-097-001/352
(Godalwahi) 		3304003000NRG24250420230170910 25/04/2023 NARBADIYA 3304003WL005040 NARBADIYA 00093 CRGB0008221 884 884 Processed 11/05/2023 1438145209 Mrs. NARBADIYABAI SAKHA RAM CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-097-001/355
(Godalwahi) 		3304003000NRG24250420230170911 25/04/2023 BHUNEShWARI 3304003WL005040 BHUNEShWARI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145490 MRS BHUNESHWARI BAI ARYA STATE BANK OF INDIA(508548)
269 Chhuria CH-04-003-097-001/357
(Godalwahi) 		3304003000NRG24250420230170670 25/04/2023 AANJU 3304003WL005032 AANJU 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145112 ANJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Chhuria CH-04-003-097-001/358
(Godalwahi) 		3304003000NRG24250420230170739 25/04/2023 CHAINSING 3304003WL005035 CHAINSING 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145108 Mr. CHAINSINGH S/O SAVANT RAM BHEDIYA CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-097-001/360
(Godalwahi) 		3304003000NRG24250420230170671 25/04/2023 RISHI KUMAR 3304003WL005032 RISHI KUMAR 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145136 Mr. RISHIKUMARYADAV AGRHIJ CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-097-001/372
(Godalwahi) 		3304003000NRG24250420230170740 25/04/2023 kaleswari 3304003WL005035 kaleswari 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145256 Mrs. KALESHVARI RIKHI RAM CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-097-001/398
(Godalwahi) 		3304003000NRG24250420230170672 25/04/2023 gopal sing 3304003WL005032 gopal sing 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145306 GOPAL SINGH BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Chhuria CH-04-003-097-001/398
(Godalwahi) 		3304003000NRG24250420230170673 25/04/2023 Hiteshvari 3304003WL005032 Hiteshvari 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145399 MISS HITESHWARI THAKUR STATE BANK OF INDIA(508548)
275 Chhuria CH-04-003-097-001/399
(Godalwahi) 		3304003000NRG24250420230170741 25/04/2023 rookho 3304003WL005035 rookho 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145422 Mrs. RUKHO BAI DEVHARE CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-097-001/40
(Godalwahi) 		3304003000NRG24250420230170912 25/04/2023 KALENDRI BAI 3304003WL005040 KALENDRI BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145128 Mrs. KALENDARI BAI CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-097-001/400
(Godalwahi) 		3304003000NRG24250420230170674 25/04/2023 gaotrhin 3304003WL005032 gaotrhin 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145415 Gautarhin Bai FINO PAYMENTS BANK LTD(608001)
278 Chhuria CH-04-003-097-001/401
(Godalwahi) 		3304003000NRG24250420230170742 25/04/2023 Annapurna Bhediya 3304003WL005035 Annapurna Bhediya 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145339 Mrs. ANNAPURNA THAKUR CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-097-001/403
(Godalwahi) 		3304003000NRG24250420230170743 25/04/2023 thgiya bai 3304003WL005035 thgiya bai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145258 Mrs. THAGIYA BAI RANA CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-097-001/404
(Godalwahi) 		3304003000NRG24250420230170913 25/04/2023 dvkumari 3304003WL005040 dvkumari 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145254 Dev Kumari Ravte FINO PAYMENTS BANK LTD(608001)
281 Chhuria CH-04-003-097-001/407
(Godalwahi) 		3304003000NRG24250420230170744 25/04/2023 bhagwantin 3304003WL005035 bhagwantin 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145260 BHAGVATIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
282 Chhuria CH-04-003-097-001/408
(Godalwahi) 		3304003000NRG24250420230170914 25/04/2023 sawana bai 3304003WL005040 sawana bai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145308 Mr. SAVNA BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-097-001/409
(Godalwahi) 		3304003000NRG24250420230170915 25/04/2023 Khorbahrin 3304003WL005040 Khorbahrin 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145439 Mrs. KHORBAHRIN BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-097-001/41
(Godalwahi) 		3304003000NRG24250420230170675 25/04/2023 gituram 3304003WL005032 gituram 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145287 Mr. GITURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-097-001/410
(Godalwahi) 		3304003000NRG24250420230170916 25/04/2023 Mammta 3304003WL005040 Mammta 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145255 Mrs. MAMTA BAI W/O KUNJAN LAL CHANAP CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-097-001/413
(Godalwahi) 		3304003000NRG24250420230170918 25/04/2023 Kalabati 3304003WL005040 Kalabati 00093 CRGB0008221 221 221 Processed 11/05/2023 1438145206 Mrs. KALABATI 0 NISHAD CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-097-001/420
(Godalwahi) 		3304003000NRG24250420230170745 25/04/2023 MIRA BAI 3304003WL005035 MIRA BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145417 Mrs. MEERA BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-097-001/421
(Godalwahi) 		3304003000NRG24250420230170746 25/04/2023 NARENDRA KUMAR 3304003WL005035 NARENDRA KUMAR 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145418 NAREDRA KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
289 Chhuria CH-04-003-097-001/422
(Godalwahi) 		3304003000NRG24250420230170747 25/04/2023 sant ram thakur 3304003WL005035 sant ram thakur 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145409 Mr. SANTRAM RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-097-001/423
(Godalwahi) 		3304003000NRG24250420230170814 25/04/2023 MAMTA 3304003WL005036 MAMTA 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145275 MAMTA BAI RAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
291 Chhuria CH-04-003-097-001/424
(Godalwahi) 		3304003000NRG24250420230170676 25/04/2023 Madan lal 3304003WL005032 Madan lal 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145431 Mr. MADAN LAL NAYAK CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-097-001/426
(Godalwahi) 		3304003000NRG24250420230170815 25/04/2023 Shayam Bai 3304003WL005036 Shayam Bai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145428 Mrs. SHYAM DEVI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-097-001/427
(Godalwahi) 		3304003000NRG24250420230170919 25/04/2023 kheman lal 3304003WL005040 kheman lal 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145270 Mr. KHEMAN LAL S/O JAGDISH RAM SALAME CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-097-001/428
(Godalwahi) 		3304003000NRG24250420230170816 25/04/2023 LAL CHAND 3304003WL005036 LAL CHAND 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145257 Mr. LALCHAND S/O RADHERAM SAHU CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-097-001/43
(Godalwahi) 		3304003000NRG24250420230170817 25/04/2023 SONARIN 3304003WL005036 SONARIN 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145103 Mrs. SONARINBAIRANA SURESHKUMAR CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-097-001/430
(Godalwahi) 		3304003000NRG24250420230170920 25/04/2023 DAMAN LAL 3304003WL005040 DAMAN LAL 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145449 Mr. DAMAN LAL RAWTE CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-097-001/430
(Godalwahi) 		3304003000NRG24250420230170921 25/04/2023 tikeshwari 3304003WL005040 tikeshwari 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145336 TIKESHWARI INDIAN OVERSEAS BANK(508541)
298 Chhuria CH-04-003-097-001/435
(Godalwahi) 		3304003000NRG24250420230170748 25/04/2023 KHILAVAN RAM 3304003WL005035 KHILAVAN RAM 00093 CRGB0008221 884 884 Processed 11/05/2023 1438145293 Mr. KHILAVAN RAM MAHAVIR NAYAK CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-097-001/439
(Godalwahi) 		3304003000NRG24250420230170818 25/04/2023 Dasoda Bai 3304003WL005036 Dasoda Bai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145296 MRS DASODA BAI STATE BANK OF INDIA(508548)
300 Chhuria CH-04-003-097-001/45
(Godalwahi) 		3304003000NRG24250420230170751 25/04/2023 AASIN 3304003WL005035 AASIN 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145116 Mrs. AASIN BAI ROMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-097-001/450
(Godalwahi) 		3304003000NRG24250420230170677 25/04/2023 MANKUVAR 3304003WL005032 MANKUVAR 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145390 Mrs. MANKUVAR W/O HORILAL . CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-097-001/452
(Godalwahi) 		3304003000NRG24250420230170752 25/04/2023 GHANSU RAM 3304003WL005035 GHANSU RAM 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145341 Mr. GHANSU RAM CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-097-001/454
(Godalwahi) 		3304003000NRG24250420230170926 25/04/2023 DUJ BAI LATIYA 3304003WL005040 DUJ BAI LATIYA 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145347 Mr. DUJ BAI LATIYA CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-097-001/455
(Godalwahi) 		3304003000NRG24250420230170927 25/04/2023 Urmila 3304003WL005040 Urmila 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145317 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-097-001/457
(Godalwahi) 		3304003000NRG24250420230170928 25/04/2023 SAVITRI BAI 3304003WL005040 SAVITRI BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145268 SAVITRI BAI ARYA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Chhuria CH-04-003-097-001/46
(Godalwahi) 		3304003000NRG24250420230170753 25/04/2023 BIMALA 3304003WL005035 BIMALA 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145144 Mrs. BIMLA NARADRAM HIRVANI CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-097-001/465
(Godalwahi) 		3304003000NRG24250420230170754 25/04/2023 KHILAWAN RAM 3304003WL005035 KHILAWAN RAM 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145448 Khilavan Ram Yadav FINO PAYMENTS BANK LTD(608001)
308 Chhuria CH-04-003-097-001/466
(Godalwahi) 		3304003000NRG24250420230170929 25/04/2023 Manju Bai 3304003WL005040 Manju Bai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145445 Mrs. MANJU BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-097-001/467
(Godalwahi) 		3304003000NRG24250420230170679 25/04/2023 SUKHIYARIN BAI NAYAK 3304003WL005032 SUKHIYARIN BAI NAYAK 00093 CRGB0008221 884 884 Processed 11/05/2023 1438145344 Miss. SUKHIYARIN D/O KRISHNA RAM CHANDR CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-097-001/469
(Godalwahi) 		3304003000NRG24250420230170821 25/04/2023 Sadhana Bhuarya 3304003WL005036 Sadhana Bhuarya 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145394 MISS SADHANA BHUARYA STATE BANK OF INDIA(508548)
311 Chhuria CH-04-003-097-001/470
(Godalwahi) 		3304003000NRG24250420230170680 25/04/2023 Thakur Ram 3304003WL005032 Thakur Ram 00093 CRGB0008221 884 884 Processed 11/05/2023 1438145400 Mr. THAKUR RAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-097-001/475
(Godalwahi) 		3304003000NRG24250420230170682 25/04/2023 Sato Bai 3304003WL005032 Sato Bai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145342 Mrs. SATO BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-097-001/476
(Godalwahi) 		3304003000NRG24250420230170683 25/04/2023 kamini kanwar 3304003WL005032 kamini kanwar 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145392 KAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Chhuria CH-04-003-097-001/478
(Godalwahi) 		3304003000NRG24250420230170824 25/04/2023 Yadav Ram 3304003WL005036 Yadav Ram 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145395 YADAV RAM KARTE INDIA POST PAYMENTS BANK LIMITED(508528)
315 Chhuria CH-04-003-097-001/48
(Godalwahi) 		3304003000NRG24250420230170755 25/04/2023 SANGITA 3304003WL005035 SANGITA 00093 CRGB0008221 884 884 Processed 11/05/2023 1438145163 Mrs. SANGITA BAI KAILASH TARAM CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-097-001/484
(Godalwahi) 		3304003000NRG24250420230170826 25/04/2023 Sarita Yadav 3304003WL005036 Sarita Yadav 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145396 SARITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
317 Chhuria CH-04-003-097-001/49
(Godalwahi) 		3304003000NRG24250420230170684 25/04/2023 KESHARI 3304003WL005032 KESHARI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145117 Mrs. KESARIBAI AGRAHIJ YADAV CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-097-001/50
(Godalwahi) 		3304003000NRG24250420230170685 25/04/2023 MALTI BAI 3304003WL005032 MALTI BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145101 MALTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
319 Chhuria CH-04-003-097-001/51
(Godalwahi) 		3304003000NRG24250420230170686 25/04/2023 gaori bai 3304003WL005032 gaori bai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145406 GAURI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
320 Chhuria CH-04-003-097-001/52
(Godalwahi) 		3304003000NRG24250420230170687 25/04/2023 RAAJ BAI 3304003WL005032 RAAJ BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145322 RAJ BAI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
321 Chhuria CH-04-003-097-001/54
(Godalwahi) 		3304003000NRG24250420230170688 25/04/2023 Rameshwari 3304003WL005032 Rameshwari 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145433 Mrs. RAMESHWARI BAI KAMLESH CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-097-001/55
(Godalwahi) 		3304003000NRG24250420230170689 25/04/2023 PURNIMA 3304003WL005032 PURNIMA 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145441 PURNIMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
323 Chhuria CH-04-003-097-001/56
(Godalwahi) 		3304003000NRG24250420230170828 25/04/2023 NIRA BAI 3304003WL005036 NIRA BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145276 NEERA BAI BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Chhuria CH-04-003-097-001/58
(Godalwahi) 		3304003000NRG24250420230170932 25/04/2023 KHEDU RAM 3304003WL005040 KHEDU RAM 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145155 KHEDU RAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
325 Chhuria CH-04-003-097-001/59
(Godalwahi) 		3304003000NRG24250420230170757 25/04/2023 MALTI 3304003WL005035 MALTI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145104 MALTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
326 Chhuria CH-04-003-097-001/6
(Godalwahi) 		3304003000NRG24250420230170933 25/04/2023 MEENA BAI 3304003WL005040 MEENA BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145166 Mrs. MINA JHANAKLAL CHHATTISGARH GRAMIN BANK(607214)
327 Chhuria CH-04-003-097-001/60
(Godalwahi) 		3304003000NRG24250420230170829 25/04/2023 Khomlata 3304003WL005036 Khomlata 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145271 KHOMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Chhuria CH-04-003-097-001/61
(Godalwahi) 		3304003000NRG24250420230170934 25/04/2023 Om Bai 3304003WL005040 Om Bai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145320 Mrs. OM BAI CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-097-001/62
(Godalwahi) 		3304003000NRG24250420230170935 25/04/2023 Rohini 3304003WL005040 Rohini 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145059 Mrs. ROHINI . CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-097-001/65
(Godalwahi) 		3304003000NRG24250420230170690 25/04/2023 PAWAN 3304003WL005032 PAWAN 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145165 Mr. PAVANKUMAR BISHALI RAWTE CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-097-001/69
(Godalwahi) 		3304003000NRG24250420230170758 25/04/2023 MAHENDRA 3304003WL005035 MAHENDRA 00093 CRGB0008221 884 884 Processed 11/05/2023 1438145139 Mr. MAHENDRA KUMAR HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
332 Chhuria CH-04-003-097-001/7
(Godalwahi) 		3304003000NRG24250420230170937 25/04/2023 ANUPI BAI 3304003WL005040 ANUPI BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145150 Mrs. ANUPI BAI KOTARI CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-097-001/71
(Godalwahi) 		3304003000NRG24250420230170691 25/04/2023 BHAGVANVAN 3304003WL005032 BHAGVANVAN 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145309 Mr. BHAGGU RAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-097-001/73
(Godalwahi) 		3304003000NRG24250420230170760 25/04/2023 TARAJDHVAJ 3304003WL005035 TARAJDHVAJ 00093 CRGB0008221 884 884 Processed 11/05/2023 1438145168 Mr. TAMRADWAJ SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
335 Chhuria CH-04-003-097-001/74
(Godalwahi) 		3304003000NRG24250420230170761 25/04/2023 KARTIK 3304003WL005035 KARTIK 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145146 Mr. KARTIK RAM MAHAVIR NAYAK CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-097-001/77
(Godalwahi) 		3304003000NRG24250420230170762 25/04/2023 HIRO BAI 3304003WL005035 HIRO BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145107 HIRO BAI DHALANYA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Chhuria CH-04-003-097-001/79
(Godalwahi) 		3304003000NRG24250420230170831 25/04/2023 Bhujbal 3304003WL005036 Bhujbal 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145430 BHUJBAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
338 Chhuria CH-04-003-097-001/80
(Godalwahi) 		3304003000NRG24250420230170832 25/04/2023 SHAM BAI 3304003WL005036 SHAM BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145114 SHYAM BAI RAWTE INDIA POST PAYMENTS BANK LIMITED(508528)
339 Chhuria CH-04-003-097-001/84-A
(Godalwahi) 		3304003000NRG24250420230170692 25/04/2023 Rekha Bai 3304003WL005032 Rekha Bai 00093 CRGB0008221 884 884 Processed 11/05/2023 1438145338 Mrs. REDHA BAI CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-097-001/85
(Godalwahi) 		3304003000NRG24250420230170763 25/04/2023 GAYATRI 3304003WL005035 GAYATRI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145151 Mrs. GAYATRI BHESARA CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-097-001/86
(Godalwahi) 		3304003000NRG24250420230170694 25/04/2023 Lalita Bai 3304003WL005032 Lalita Bai 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145340 Lalita Bai Kuldiv FINO PAYMENTS BANK LTD(608001)
342 Chhuria CH-04-003-097-001/87
(Godalwahi) 		3304003000NRG24250420230170695 25/04/2023 LALEETA BAI 3304003WL005032 LALEETA BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145401 Lalita Bai FINO PAYMENTS BANK LTD(608001)
343 Chhuria CH-04-003-097-001/88
(Godalwahi) 		3304003000NRG24250420230170696 25/04/2023 Purnima 3304003WL005032 Purnima 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145312 PURNIMA RAWTE INDIA POST PAYMENTS BANK LIMITED(508528)
344 Chhuria CH-04-003-097-001/89
(Godalwahi) 		3304003000NRG24250420230170697 25/04/2023 SHANTI BAI 3304003WL005032 SHANTI BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145148 Mrs. SHANTI BAI JAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-097-001/90-A
(Godalwahi) 		3304003000NRG24250420230170698 25/04/2023 JANKI 3304003WL005032 JANKI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145171 JANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Chhuria CH-04-003-097-001/91-A
(Godalwahi) 		3304003000NRG24250420230170699 25/04/2023 KHILESHVARI BAI 3304003WL005032 KHILESHVARI BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145278 Mrs. KHILESHVARI INDRASINGH DHALENDRA CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-097-001/92
(Godalwahi) 		3304003000NRG24250420230170765 25/04/2023 babita 3304003WL005035 babita 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145416 Mrs. BHABITA BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-097-001/93
(Godalwahi) 		3304003000NRG24250420230170939 25/04/2023 HIRONDI BAI 3304003WL005040 HIRONDI BAI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145414 Mrs. HIRONDI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-097-001/94
(Godalwahi) 		3304003000NRG24250420230170940 25/04/2023 SARASWATI 3304003WL005040 SARASWATI 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145190 Mrs. SARSVATIBAI ITVARIRAM CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-097-001/95
(Godalwahi) 		3304003000NRG24250420230170941 25/04/2023 Sevti Ravte 3304003WL005040 Sevti Ravte 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145348 Mrs. SEVTI RAVTE CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-097-001/96
(Godalwahi) 		3304003000NRG24250420230170700 25/04/2023 parwti 3304003WL005032 parwti 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145434 MRS PARVATI BAI STATE BANK OF INDIA(508548)
352 Chhuria CH-04-003-097-001/98
(Godalwahi) 		3304003000NRG24250420230170767 25/04/2023 JAGDISH 3304003WL005035 JAGDISH 00093 CRGB0008221 1105 1105 Processed 11/05/2023 1438145111 Mr. JAGDISH RAM KARTE CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-097-002/235
(Godalwahi) 		3304003000NRG24250420230170613 25/04/2023 yashoda 3304003WL005031 yashoda 00093 CRGB0008221 663 663 Processed 11/05/2023 1438145241 MRS YASHODA BAI MANKAR STATE BANK OF INDIA(508548)
354 Chhuria CH-04-003-097-002/236
(Godalwahi) 		3304003000NRG24250420230170614 25/04/2023 Dakesh 3304003WL005031 Dakesh 00093 CRGB0008221 663 663 Processed 11/05/2023 1438145443 DAKESH KUMAR CHURENDR INDIA POST PAYMENTS BANK LIMITED(508528)
355 Chhuria CH-04-003-097-002/239
(Godalwahi) 		3304003000NRG24250420230170616 25/04/2023 Saresh 3304003WL005031 Saresh 00093 CRGB0008221 663 663 Processed 11/05/2023 1438145326 SARESH BAI URVASHA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Chhuria CH-04-003-097-002/240
(Godalwahi) 		3304003000NRG24250420230170617 25/04/2023 JEEVANLAL 3304003WL005031 JEEVANLAL 00093 CRGB0008221 663 663 Processed 11/05/2023 1438145201 JEEVAN LAL RAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
357 Chhuria CH-04-003-097-002/243
(Godalwahi) 		3304003000NRG24250420230170618 25/04/2023 chuman 3304003WL005031 chuman 00093 CRGB0008221 663 663 Processed 11/05/2023 1438145235 MR CHUMMAN LAL BHUARYA STATE BANK OF INDIA(508548)
358 Chhuria CH-04-003-097-002/244
(Godalwahi) 		3304003000NRG24250420230170619 25/04/2023 Kesawram 3304003WL005031 Kesawram 00093 CRGB0008221 663 663 Processed 11/05/2023 1438145198 KESHAVA RAM CHURENDR INDIA POST PAYMENTS BANK LIMITED(508528)
359 Chhuria CH-04-003-097-002/248
(Godalwahi) 		3304003000NRG24250420230170621 25/04/2023 Rameshwar 3304003WL005031 Rameshwar 00093 CRGB0008221 663 663 Processed 11/05/2023 1438145199 Mr. RAMESHWAR SINGH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
360 Chhuria CH-04-003-097-002/257
(Godalwahi) 		3304003000NRG24250420230170625 25/04/2023 sohadra 3304003WL005031 sohadra 00093 CRGB0008221 663 663 Processed 11/05/2023 1438145251 Mrs. SOHADRI DEVPRASAD CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-097-002/259
(Godalwahi) 		3304003000NRG24250420230170626 25/04/2023 MAHESH 3304003WL005031 MAHESH 00093 CRGB0008221 663 663 Processed 11/05/2023 1438145413 Mr. MAHESH KUMAR KARBGIYA CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-097-002/260
(Godalwahi) 		3304003000NRG24250420230170627 25/04/2023 RUPA BAI 3304003WL005031 RUPA BAI 00093 CRGB0008221 663 663 Processed 11/05/2023 1438145351 Mrs. RUPA BAI CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-097-002/261
(Godalwahi) 		3304003000NRG24250420230170628 25/04/2023 Sangita Bai Mankar 3304003WL005031 Sangita Bai Mankar 00093 CRGB0008221 663 663 Processed 11/05/2023 1438145280 Mrs. SANGITABAIMANKAR CHANDRASHEKHAR CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-097-002/264
(Godalwahi) 		3304003000NRG24250420230170629 25/04/2023 pemin 3304003WL005031 pemin 00093 CRGB0008221 663 663 Processed 11/05/2023 1438145427 PEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Chhuria CH-04-003-097-002/265
(Godalwahi) 		3304003000NRG24250420230170630 25/04/2023 VISHNURAM 3304003WL005031 VISHNURAM 00093 CRGB0008221 663 663 Processed 11/05/2023 1438145245 Mr. VISHNURAMMASIHA LATKHORMASIHA CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-097-002/266
(Godalwahi) 		3304003000NRG24250420230170631 25/04/2023 OMPRAKASH 3304003WL005031 OMPRAKASH 00093 CRGB0008221 663 663 Processed 11/05/2023 1438145412 MR OM PRAKSAH BHUARYA STATE BANK OF INDIA(508548)
367 Chhuria CH-04-003-097-002/267
(Godalwahi) 		3304003000NRG24250420230170632 25/04/2023 viny kumar 3304003WL005031 viny kumar 00093 CRGB0008221 663 663 Processed 11/05/2023 1438145411 VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
368 Chhuria CH-04-003-097-002/269
(Godalwahi) 		3304003000NRG24250420230170633 25/04/2023 hirbti 3304003WL005031 hirbti 00093 CRGB0008221 663 663 Processed 11/05/2023 1438145247 HIRBATI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
369 Chhuria CH-04-003-097-002/270
(Godalwahi) 		3304003000NRG24250420230170634 25/04/2023 dulesh 3304003WL005031 dulesh 00093 CRGB0008221 663 663 Processed 11/05/2023 1438145248 DULESH BAI BADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Chhuria CH-04-003-097-002/271
(Godalwahi) 		3304003000NRG24250420230170635 25/04/2023 PARMESHWAR 3304003WL005031 PARMESHWAR 00093 CRGB0008221 663 663 Processed 11/05/2023 1438145200 PARMESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
371 Chhuria CH-04-003-097-002/275
(Godalwahi) 		3304003000NRG24250420230170637 25/04/2023 ramdhuni 3304003WL005031 ramdhuni 00093 CRGB0008221 663 663 Processed 11/05/2023 1438145410 Mr. RAMDHUNI RAM KOLIYARA CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-098-001/14-A
(Badgaon) 		3304003000NRG24250420230171051 25/04/2023 TARA BAI 3304003WL005046 TARA BAI 00093 CRGB0008221 442 442 Processed 11/05/2023 1438145264 Mrs. TARABAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-099-002/175
(Sitakasa(U)) 		3304003000NRG24250420230166200 25/04/2023 Madhuri Bai kunjam 3304003WL004888 Madhuri Bai kunjam 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1438145389 Mrs. MADHURI BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-099-002/184
(Sitakasa(U)) 		3304003000NRG24250420230166202 25/04/2023 dukhiya 3304003WL004888 dukhiya 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1438145456 Mrs. DUKHIYA BAI DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-099-002/191
(Sitakasa(U)) 		3304003000NRG24250420230166203 25/04/2023 FAGAN RAM 3304003WL004888 FAGAN RAM 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1438145304 Fagan Ram Uikey AIRTEL PAYMENTS BANK LIMITED(990288)
376 Chhuria CH-04-003-099-002/219
(Sitakasa(U)) 		3304003000NRG24250420230166206 25/04/2023 sohadram 3304003WL004888 sohadram 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1438145181 Mr. SOHADRAM PANCH RAM CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-099-002/224
(Sitakasa(U)) 		3304003000NRG24250420230166208 25/04/2023 ritu bai 3304003WL004888 ritu bai 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1438145360 Mrs. RITU RITU CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-099-002/230
(Sitakasa(U)) 		3304003000NRG24250420230166210 25/04/2023 ishvarlal 3304003WL004888 ishvarlal 00093 CRGB0008221 1326 1326 Processed 11/05/2023 1438145454 Mr. ISHVARLAL SHIVLAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 231387 231387
379 Chhuria CH-04-003-025-003/164
(Purramtola) 		3304003000NRG24250420230166236 25/04/2023 Laleshwari Padoti 3304003WL004890 Laleshwari Padoti 00093 CRGB0008227 884 884 Processed 11/05/2023 1438145358 MS LALESHWARI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 884 884
380 Chhuria CH-04-003-097-001/28
(Godalwahi) 		3304003000NRG24250420230170811 25/04/2023 Renuka 3304003WL005036 Renuka 00093 CRGB0008256 1105 1105 Processed 11/05/2023 1438145319 RENUKA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
381 Chhuria CH-04-003-097-001/448
(Godalwahi) 		3304003000NRG24250420230170750 25/04/2023 Meera 3304003WL005035 Meera 00093 CRGB0008256 1105 1105 Processed 11/05/2023 1438145352 MEERA DO BHUNESHWAR PUNJAB NATIONAL BANK(508568)
382 Chhuria CH-04-003-098-001/142
(Badgaon) 		3304003000NRG24250420230171052 25/04/2023 BHUNESHWAR 3304003WL005046 BHUNESHWAR 00093 CRGB0008256 221 221 Processed 11/05/2023 1438145387 Mr. BHUNESHWAR KORATIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
383 Chhuria CH-04-003-098-001/169
(Badgaon) 		3304003000NRG24250420230171096 25/04/2023 HIRMAT BAI 3304003WL005049 HIRMAT BAI 00093 CRGB0008256 612 612 Processed 11/05/2023 1438145170 Mrs. HIRMAT HIRAMAN CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-098-001/17
(Badgaon) 		3304003000NRG24250420230171053 25/04/2023 PREET BAI 3304003WL005046 PREET BAI 00093 CRGB0008256 221 221 Processed 11/05/2023 1438145408 Mrs. PRITBAI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-098-001/390
(Badgaon) 		3304003000NRG24250420230171054 25/04/2023 daman lal 3304003WL005046 daman lal 00093 CRGB0008256 221 221 Processed 11/05/2023 1438145314 Mr. DAMAN . LAL CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-098-001/69
(Badgaon) 		3304003000NRG24250420230171056 25/04/2023 MALTI NETAM 3304003WL005046 MALTI NETAM 00093 CRGB0008256 221 221 Processed 11/05/2023 1438145054 Mrs. MALTI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-098-001/77
(Badgaon) 		3304003000NRG24250420230171057 25/04/2023 TIJIYA BAI 3304003WL005046 TIJIYA BAI 00093 CRGB0008256 221 221 Processed 11/05/2023 1438145263 Mrs. TIJIYA BAI GAIND LAL KISAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3927 3927
388 Chhuria CH-04-003-025-003/155
(Purramtola) 		3304003000NRG24250420230166226 25/04/2023 GULESHWARI 3304003WL004890 GULESHWARI 00093 CRGB0008257 884 884 Processed 11/05/2023 1438145374 Mrs. GULESHWARI BAIRAGI CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-025-003/157
(Purramtola) 		3304003000NRG24250420230166229 25/04/2023 Devvrat 3304003WL004890 Devvrat 00093 CRGB0008257 884 884 Processed 11/05/2023 1438145327 MR DEVVRATPADOTI PADOTI STATE BANK OF INDIA(508548)
390 Chhuria CH-04-003-025-003/160
(Purramtola) 		3304003000NRG24250420230166231 25/04/2023 AMRITA 3304003WL004890 AMRITA 00093 CRGB0008257 884 884 Processed 11/05/2023 1438145285 Mrs. AMITA BAI W/O ALAKHRAM DHOBI CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-025-003/162
(Purramtola) 		3304003000NRG24250420230166233 25/04/2023 JANTRI BAI 3304003WL004890 JANTRI BAI 00093 CRGB0008257 884 884 Processed 11/05/2023 1438145226 Mrs. JAYANTRI BAI W/O TULSIRAM GOND CHHATTISGARH GRAMIN BANK(607214)
392 Chhuria CH-04-003-025-003/173
(Purramtola) 		3304003000NRG24250420230166242 25/04/2023 Motim bai 3304003WL004890 Motim bai 00093 CRGB0008257 884 884 Processed 11/05/2023 1438145357 Mrs. MOTIM BAI CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-025-003/181
(Purramtola) 		3304003000NRG24250420230166248 25/04/2023 ARUN 3304003WL004890 ARUN 00093 CRGB0008257 884 884 Processed 11/05/2023 1438145470 Mr. ARUN KUMAR MAHAR CHHATTISGARH GRAMIN BANK(607214)
394 Chhuria CH-04-003-025-003/183
(Purramtola) 		3304003000NRG24250420230166250 25/04/2023 BARAKHA 3304003WL004890 BARAKHA 00093 CRGB0008257 884 884 Processed 11/05/2023 1438145450 Mrs. BARKHA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-025-003/188
(Purramtola) 		3304003000NRG24250420230166254 25/04/2023 Rukhamni bai 3304003WL004890 Rukhamni bai 00093 CRGB0008257 221 221 Processed 11/05/2023 1438145385 Mrs. RUKHMANI S/O CHURAMAN YADAW CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-025-003/195
(Purramtola) 		3304003000NRG24250420230166258 25/04/2023 SITA RAM 3304003WL004890 SITA RAM 00093 CRGB0008257 663 663 Processed 11/05/2023 1438145476 Mr. SITA RAM DHOBI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
397 Chhuria CH-04-003-025-003/201
(Purramtola) 		3304003000NRG24250420230166263 25/04/2023 AGASA BAI 3304003WL004890 AGASA BAI 00093 CRGB0008257 884 884 Processed 11/05/2023 1438145253 Mrs. AGAASHA BAI W/O RAMLAL PADOTI CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-025-003/204
(Purramtola) 		3304003000NRG24250420230166266 25/04/2023 KANTA KUMAR 3304003WL004890 KANTA KUMAR 00093 CRGB0008257 884 884 Processed 11/05/2023 1438145373 MR KANTA KUMAR STATE BANK OF INDIA(508548)
399 Chhuria CH-04-003-025-003/205
(Purramtola) 		3304003000NRG24250420230166268 25/04/2023 TARUN 3304003WL004890 TARUN 00093 CRGB0008257 884 884 Processed 11/05/2023 1438145471 TARUN KUMAR HDFC BANK LTD(607152)
400 Chhuria CH-04-003-025-003/209
(Purramtola) 		3304003000NRG24250420230166275 25/04/2023 LOMIN BAI 3304003WL004890 LOMIN BAI 00093 CRGB0008257 884 884 Processed 11/05/2023 1438145477 Mrs. LOMIN BAI NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
401 Chhuria CH-04-003-025-003/221
(Purramtola) 		3304003000NRG24250420230166286 25/04/2023 PUSHPA 3304003WL004890 PUSHPA 00093 CRGB0008257 884 884 Processed 11/05/2023 1438145219 Mrs. PUSHPA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-025-003/231
(Purramtola) 		3304003000NRG24250420230166295 25/04/2023 RAJOLA BAI 3304003WL004890 RAJOLA BAI 00093 CRGB0008257 884 884 Processed 11/05/2023 1438145485 Mrs. RAJOLA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
403 Chhuria CH-04-003-025-003/242
(Purramtola) 		3304003000NRG24250420230166305 25/04/2023 NARSING 3304003WL004890 NARSING 00093 CRGB0008257 884 884 Processed 11/05/2023 1438145421 Mr. NARSING KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
404 Chhuria CH-04-003-025-003/244
(Purramtola) 		3304003000NRG24250420230166307 25/04/2023 SAVITA 3304003WL004890 SAVITA 00093 CRGB0008257 884 884 Processed 11/05/2023 1438145420 Mrs. SAVITA BAI CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-025-003/245
(Purramtola) 		3304003000NRG24250420230166309 25/04/2023 SUNIL 3304003WL004890 SUNIL 00093 CRGB0008257 884 884 Processed 11/05/2023 1438145333 Mr. SUNIL S/O GUJRAJ CHNDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-025-003/246
(Purramtola) 		3304003000NRG24250420230166310 25/04/2023 LAXMI BAI 3304003WL004890 LAXMI BAI 00093 CRGB0008257 884 884 Processed 11/05/2023 1438145231 Mrs. LAXMI BAI W/O DORKARAN KANVAR CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-025-003/250
(Purramtola) 		3304003000NRG24250420230166313 25/04/2023 sita 3304003WL004890 sita 00093 CRGB0008257 884 884 Processed 11/05/2023 1438145291 Mrs. SITA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-025-003/271
(Purramtola) 		3304003000NRG24250420230166316 25/04/2023 NAKUL 3304003WL004890 NAKUL 00093 CRGB0008257 884 884 Processed 11/05/2023 1438145365 Mr. NAKUL S/O AJMER RAM MAHAR CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-025-003/288
(Purramtola) 		3304003000NRG24250420230166319 25/04/2023 Divya Kumleshwar 3304003WL004890 Divya Kumleshwar 00093 CRGB0008257 884 884 Processed 11/05/2023 1438145361 Mrs. DIVYA KUMLISHWAR CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-025-003/290
(Purramtola) 		3304003000NRG24250420230166320 25/04/2023 INDAR BAI 3304003WL004890 INDAR BAI 00093 CRGB0008257 884 884 Processed 11/05/2023 1438145097 MRS INDAR BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
411 Chhuria CH-04-003-025-003/296
(Purramtola) 		3304003000NRG24250420230166323 25/04/2023 SAMARU RAM 3304003WL004890 SAMARU RAM 00093 CRGB0008257 221 221 Processed 11/05/2023 1438145468 Mr. SAMRU RAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-025-003/300
(Purramtola) 		3304003000NRG24250420230166326 25/04/2023 DEVANTIN BAI 3304003WL004890 DEVANTIN BAI 00093 CRGB0008257 884 884 Processed 11/05/2023 1438145290 Devantin Bai AIRTEL PAYMENTS BANK LIMITED(990288)
413 Chhuria CH-04-003-025-003/319
(Purramtola) 		3304003000NRG24250420230166332 25/04/2023 RAMESH KUMAR 3304003WL004890 RAMESH KUMAR 00093 CRGB0008257 884 884 Processed 11/05/2023 1438145478 Mrs. FULBAI PATODI CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-025-003/322
(Purramtola) 		3304003000NRG24250420230166334 25/04/2023 GHASI RAM 3304003WL004890 GHASI RAM 00093 CRGB0008257 884 884 Processed 11/05/2023 1438145500 Mr. GHASI RAM WADEKAR CHHATTISGARH GRAMIN BANK(607214)
415 Chhuria CH-04-003-025-003/349
(Purramtola) 		3304003000NRG24250420230166341 25/04/2023 gajaru 3304003WL004890 gajaru 00093 CRGB0008257 884 884 Processed 11/05/2023 1438145215 GAJRURAM/KASHIRAM GOND CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-025-003/359
(Purramtola) 		3304003000NRG24250420230166349 25/04/2023 Naresh 3304003WL004890 Naresh 00093 CRGB0008257 884 884 Processed 11/05/2023 1438145444 Mr. NARESH KUMAR LAUTRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
417 Chhuria CH-04-003-025-003/359
(Purramtola) 		3304003000NRG24250420230166348 25/04/2023 neha bai 3304003WL004890 neha bai 00093 CRGB0008257 884 884 Processed 11/05/2023 1438145084 Mrs. NEHA DHAMGAYA WO CHANDRESH DHAMGAYA CENTRAL BANK OF INDIA(607115)
SubTotal 24973 24973
418 Chhuria CH-04-003-010-001/95
(Lalutola) 		3304003000NRG24250420230166180 25/04/2023 BHUWAN BAI 3304003WL004885 BHUWAN BAI 00093 SBIN0RRCHGB 1768 1768 Processed 11/05/2023 1438145464 Bhuvan Bai Sen AIRTEL PAYMENTS BANK LIMITED(990288)
419 Chhuria CH-04-003-085-002/134
(Garrapar) 		3304003000NRG24250420230165960 25/04/2023 sangita 3304003WL004878 sangita 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438145480 Mrs. SANGITA GOND CHHATTISGARH GRAMIN BANK(607214)
420 Chhuria CH-04-003-085-002/135
(Garrapar) 		3304003000NRG24250420230165961 25/04/2023 sonai 3304003WL004878 sonai 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438145457 Mrs. SONAI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-085-002/44
(Garrapar) 		3304003000NRG24250420230166008 25/04/2023 AGROTIN 3304003WL004880 AGROTIN 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438145183 Mrs. AGROTINBAI TELI CHHATTISGARH GRAMIN BANK(607214)
422 Chhuria CH-04-003-085-002/63
(Garrapar) 		3304003000NRG24250420230166019 25/04/2023 JIDHAN 3304003WL004880 JIDHAN 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438145180 JIDHAN BAI W/O HEMDAS BANK OF BARODA(606985)
423 Chhuria CH-04-003-085-002/74
(Garrapar) 		3304003000NRG24250420230166024 25/04/2023 REVARAM 3304003WL004880 REVARAM 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438145169 Mr. REWARAM GOND CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-097-001/453
(Godalwahi) 		3304003000NRG24250420230170678 25/04/2023 janki 3304003WL005032 janki 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438145061 JANKI SIVNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
425 Chhuria CH-04-003-025-003/162
(Purramtola) 		3304003000NRG24250420230166234 25/04/2023 Durga Prasad 3304003WL004890 Durga Prasad 00415 SBIN0002846 884 884 Processed 11/05/2023 1438145091 MR DURGA PRASAD STATE BANK OF INDIA(508548)
426 Chhuria CH-04-003-025-003/163
(Purramtola) 		3304003000NRG24250420230166235 25/04/2023 sunita 3304003WL004890 sunita 00415 SBIN0002846 884 884 Processed 11/05/2023 1438145076 MRS SUNITA BAI DHOBI STATE BANK OF INDIA(508548)
427 Chhuria CH-04-003-025-003/251
(Purramtola) 		3304003000NRG24250420230166314 25/04/2023 Girdhari 3304003WL004890 Girdhari 00415 SBIN0002846 884 884 Processed 11/05/2023 1438145068 MR GIRDHARI RAM CHANDRAVANSHI STATE BANK OF INDIA(508548)
428 Chhuria CH-04-003-025-003/347
(Purramtola) 		3304003000NRG24250420230166339 25/04/2023 Khemin Bai 3304003WL004890 Khemin Bai 00415 SBIN0002846 884 884 Processed 11/05/2023 1438145069 MRS KHEMIN BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
429 Chhuria CH-04-003-094-001/366
(Ranamatiya) 		3304003000NRG24250420230170606 25/04/2023 Narendra Kumar 3304003WL005031 Narendra Kumar 00415 SBIN0002846 663 663 Processed 11/05/2023 1438145077 Narendra Kumar Mankar FINO PAYMENTS BANK LTD(608001)
430 Chhuria CH-04-003-097-001/107
(Godalwahi) 		3304003000NRG24250420230170644 25/04/2023 Manisha 3304003WL005032 Manisha 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1438145062 MISS MANISHA NAYAK STATE BANK OF INDIA(508548)
431 Chhuria CH-04-003-097-001/168-A
(Godalwahi) 		3304003000NRG24250420230170784 25/04/2023 Tameshwar Krisan 3304003WL005036 Tameshwar Krisan 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1438145086 TAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
432 Chhuria CH-04-003-097-001/175
(Godalwahi) 		3304003000NRG24250420230170654 25/04/2023 UMESH KUMAR 3304003WL005032 UMESH KUMAR 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1438145063 UMESH KUMAR RAWTE INDIA POST PAYMENTS BANK LIMITED(508528)
433 Chhuria CH-04-003-097-001/181
(Godalwahi) 		3304003000NRG24250420230170726 25/04/2023 PUKHRAJ BHEDIYA 3304003WL005035 PUKHRAJ BHEDIYA 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1438145088 PUKHRAJ BHEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Chhuria CH-04-003-097-001/222
(Godalwahi) 		3304003000NRG24250420230170798 25/04/2023 Yogesh Kumar Taram 3304003WL005036 Yogesh Kumar Taram 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1438145056 MR YOGESHKUMAR TARAM STATE BANK OF INDIA(508548)
435 Chhuria CH-04-003-097-001/325
(Godalwahi) 		3304003000NRG24250420230170737 25/04/2023 Nisha Baghel 3304003WL005035 Nisha Baghel 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1438145094 MISS NISHA BAGHEL STATE BANK OF INDIA(508548)
436 Chhuria CH-04-003-097-001/411
(Godalwahi) 		3304003000NRG24250420230170917 25/04/2023 samin bai 3304003WL005040 samin bai 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1438145082 MRS DAMIN BAI ARYA STATE BANK OF INDIA(508548)
437 Chhuria CH-04-003-097-001/444
(Godalwahi) 		3304003000NRG24250420230170922 25/04/2023 toman lal rawte 3304003WL005040 toman lal rawte 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1438145071 Mr. TOMAN LAL RAWTE CHHATTISGARH GRAMIN BANK(607214)
438 Chhuria CH-04-003-097-001/445
(Godalwahi) 		3304003000NRG24250420230170924 25/04/2023 IMRAUTIN THAKUR 3304003WL005040 IMRAUTIN THAKUR 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1438145058 MRS IMRAUTIN THAKUR STATE BANK OF INDIA(508548)
439 Chhuria CH-04-003-097-001/447
(Godalwahi) 		3304003000NRG24250420230170749 25/04/2023 nemin bai 3304003WL005035 nemin bai 00415 SBIN0002846 884 884 Processed 11/05/2023 1438145064 Mr. TUKARAM RATANSINGH CHANDRAWANSHI BANK OF MAHARASHTRA(607387)
440 Chhuria CH-04-003-097-001/5
(Godalwahi) 		3304003000NRG24250420230170931 25/04/2023 HARISH KUMAR 3304003WL005040 HARISH KUMAR 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1438145057 MR HARISHKUMAR KUMAR STATE BANK OF INDIA(508548)
441 Chhuria CH-04-003-097-001/67
(Godalwahi) 		3304003000NRG24250420230170830 25/04/2023 Rahim kumar 3304003WL005036 Rahim kumar 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1438145090 MR RAHIM KUMAR YADAV STATE BANK OF INDIA(508548)
442 Chhuria CH-04-003-098-001/171
(Badgaon) 		3304003000NRG24250420230171097 25/04/2023 bhikham 3304003WL005049 bhikham 00415 SBIN0002846 612 612 Processed 11/05/2023 1438145492 BHIKHAM RANA ICICI BANK LTD(508534)
443 Chhuria CH-04-003-098-001/4
(Badgaon) 		3304003000NRG24250420230171055 25/04/2023 Tushar kumar 3304003WL005046 Tushar kumar 00415 SBIN0002846 221 221 Processed 11/05/2023 1438145053 MR TUSHAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 18071 18071
444 Chhuria CH-04-003-010-001/200
(Lalutola) 		3304003000NRG24250420230166155 25/04/2023 Chandrakishor 3304003WL004884 Chandrakishor 00415 SBIN0003757 2652 2652 Processed 11/05/2023 1438145078 Mr. CHANDRA KISHOR KANWAR S/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
445 Chhuria CH-04-003-010-002/64
(Lalutola) 		3304003000NRG24250420230166163 25/04/2023 Manish pal 3304003WL004884 Manish pal 00415 SBIN0003757 2210 2210 Processed 11/05/2023 1438145095 MR MANISH KUMAR DHANKAR STATE BANK OF INDIA(508548)
446 Chhuria CH-04-003-025-003/207
(Purramtola) 		3304003000NRG24250420230166273 25/04/2023 Noman kumar 3304003WL004890 Noman kumar 00415 SBIN0003757 884 884 Processed 11/05/2023 1438145083 MR NOMAN KUMAR STATE BANK OF INDIA(508548)
447 Chhuria CH-04-003-025-003/218
(Purramtola) 		3304003000NRG24250420230166284 25/04/2023 KISAN LAL 3304003WL004890 KISAN LAL 00415 SBIN0003757 884 884 Processed 11/05/2023 1438145451 Mr. KISHAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
448 Chhuria CH-04-003-025-003/248
(Purramtola) 		3304003000NRG24250420230166312 25/04/2023 ratni bai 3304003WL004890 ratni bai 00415 SBIN0003757 884 884 Processed 11/05/2023 1438145070 MRS RATNI BAI KANVAR STATE BANK OF INDIA(508548)
449 Chhuria CH-04-003-025-003/351
(Purramtola) 		3304003000NRG24250420230166343 25/04/2023 bhuneshwari 3304003WL004890 bhuneshwari 00415 SBIN0003757 884 884 Processed 11/05/2023 1438145067 MRS BHUNESHVRI MANDAVI STATE BANK OF INDIA(508548)
450 Chhuria CH-04-003-025-003/353
(Purramtola) 		3304003000NRG24250420230166345 25/04/2023 koshilya bai 3304003WL004890 koshilya bai 00415 SBIN0003757 884 884 Processed 11/05/2023 1438145075 Mrs. KAUSHILYA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
451 Chhuria CH-04-003-085-002/39
(Garrapar) 		3304003000NRG24250420230165966 25/04/2023 Teeloka 3304003WL004878 Teeloka 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1438145080 MISS TILOKA CHANDRAWANSHI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
452 Chhuria CH-04-003-094-001/373
(Ranamatiya) 		3304003000NRG24250420230170608 25/04/2023 SAMUND BAI 3304003WL005031 SAMUND BAI 00691 IPOS0000001 663 663 Processed 11/05/2023 1438145066 SAMUND BAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Chhuria CH-04-003-097-001/192
(Godalwahi) 		3304003000NRG24250420230170729 25/04/2023 Ineshwari 3304003WL005035 Ineshwari 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1438145060 INESHWARI ANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
454 Chhuria CH-04-003-097-001/461
(Godalwahi) 		3304003000NRG24250420230170820 25/04/2023 Chandrakali 3304003WL005036 Chandrakali 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1438145089 CHANDRAKALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Chhuria CH-04-003-097-001/474
(Godalwahi) 		3304003000NRG24250420230170681 25/04/2023 Shushila 3304003WL005032 Shushila 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1438145085 SUSHILA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
456 Chhuria CH-04-003-097-001/480
(Godalwahi) 		3304003000NRG24250420230170825 25/04/2023 Ramkumar Nayak 3304003WL005036 Ramkumar Nayak 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1438145093 RAMKUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
457 Chhuria CH-04-003-097-001/482
(Godalwahi) 		3304003000NRG24250420230170756 25/04/2023 Manki Bai 3304003WL005035 Manki Bai 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1438145087 Mrs. MANKINBAI MANSHARAM CHHATTISGARH GRAMIN BANK(607214)
458 Chhuria CH-04-003-099-002/383
(Sitakasa(U)) 		3304003000NRG24250420230166211 25/04/2023 Ghansayam 3304003WL004888 Ghansayam 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438145081 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
Total 487645 487645

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_250423APB_FTO_49827 Bank of Baroda BARB0DBDGAO DONGARGAON 1326
2 Chhuria CH3304003_250423APB_FTO_49827 Bank of Baroda BARB0DBRAJN RAJNANDGAON 884
3 Chhuria CH3304003_250423APB_FTO_49827 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 7735
4 Chhuria CH3304003_250423APB_FTO_49827 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 67184
5 Chhuria CH3304003_250423APB_FTO_49827 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 62543
6 Chhuria CH3304003_250423APB_FTO_49827 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 41106
7 Chhuria CH3304003_250423APB_FTO_49827 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 231387
8 Chhuria CH3304003_250423APB_FTO_49827 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 884
9 Chhuria CH3304003_250423APB_FTO_49827 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 3927
10 Chhuria CH3304003_250423APB_FTO_49827 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 24973
11 Chhuria CH3304003_250423APB_FTO_49827 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chichola 1768
12 Chhuria CH3304003_250423APB_FTO_49827 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 6630
13 Chhuria CH3304003_250423APB_FTO_49827 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 1105
14 Chhuria CH3304003_250423APB_FTO_49827 State Bank of India SBIN0002846 DONGARGAON 18071
15 Chhuria CH3304003_250423APB_FTO_49827 State Bank of India SBIN0003757 CHHURIA 10608
16 Chhuria CH3304003_250423APB_FTO_49827 India Post Payments Bank IPOS0000001 RAJNANDGAON 7514

Download In Excel