Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:30:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_300124APB_FTO_446744
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-04-003-034-002/295
(Amgaon) 		3304003000NRG24300120241555467 30/01/2024 Kanti 3304003WL063297 Kanti 00045 BARB0DBDGAO 663 663 Processed 30/03/2024 2355900441 MRS KANTI SADILYA STATE BANK OF INDIA(508548)
2 Chhuria CH-04-003-063-003/112
(Pangrikhurd) 		3304003000NRG24300120241556033 30/01/2024 komal kumar 3304003WL063321 komal kumar 00045 BARB0DBDGAO 1326 1326 Processed 30/03/2024 2355900436 KOMAL KUMAR BANK OF BARODA(606985)
SubTotal 1989 1989
3 Chhuria CH-04-003-098-002/213-A
(Badgaon) 		3304003000NRG24300120241555780 30/01/2024 GHAYABATI 3304003WL063306 GHAYABATI 00093 CRGB0008149 884 884 Processed 30/03/2024 2355820598 MRS GYANBATI BHUAARYA STATE BANK OF INDIA(508548)
4 Chhuria CH-04-003-098-002/213-A
(Badgaon) 		3304003000NRG24300120241555800 30/01/2024 GHAYABATI 3304003WL063307 GHAYABATI 00093 CRGB0008149 442 442 Processed 30/03/2024 2355820599 MRS GYANBATI BHUAARYA STATE BANK OF INDIA(508548)
5 Chhuria CH-04-003-098-002/213-C
(Badgaon) 		3304003000NRG24300120241555783 30/01/2024 TOMALAL 3304003WL063306 TOMALAL 00093 CRGB0008149 884 884 Processed 30/03/2024 2355820520 Mr. TOMAN LAL TEKURAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-098-002/213-C
(Badgaon) 		3304003000NRG24300120241555803 30/01/2024 TOMALAL 3304003WL063307 TOMALAL 00093 CRGB0008149 442 442 Processed 30/03/2024 2355820521 Mr. TOMAN LAL TEKURAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-098-002/225-C
(Badgaon) 		3304003000NRG24300120241555807 30/01/2024 Lokesh kumar 3304003WL063307 Lokesh kumar 00093 CRGB0008149 442 442 Processed 30/03/2024 2355820509 MR LOKESH KUMAR ARYA STATE BANK OF INDIA(508548)
8 Chhuria CH-04-003-098-002/225-C
(Badgaon) 		3304003000NRG24300120241556257 30/01/2024 Lokesh kumar 3304003WL063327 Lokesh kumar 00093 CRGB0008149 884 884 Processed 30/03/2024 2355820508 MR LOKESH KUMAR ARYA STATE BANK OF INDIA(508548)
9 Chhuria CH-04-003-098-002/226-A
(Badgaon) 		3304003000NRG24300120241556258 30/01/2024 KHAMHAN LAL 3304003WL063327 KHAMHAN LAL 00093 CRGB0008149 884 884 Processed 30/03/2024 2355820625 Mr. KHAMHAN LAL BHOUARYA CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-098-002/226-A
(Badgaon) 		3304003000NRG24300120241556304 30/01/2024 KHAMHAN LAL 3304003WL063330 KHAMHAN LAL 00093 CRGB0008149 442 442 Processed 30/03/2024 2355820626 Mr. KHAMHAN LAL BHOUARYA CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-098-002/237
(Badgaon) 		3304003000NRG24300120241556305 30/01/2024 SATRURAM 3304003WL063330 SATRURAM 00093 CRGB0008149 442 442 Processed 30/03/2024 2355820529 Mr. SATRUGHAN SINGH BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
12 Chhuria CH-04-003-098-002/237
(Badgaon) 		3304003000NRG24300120241556259 30/01/2024 SATRURAM 3304003WL063327 SATRURAM 00093 CRGB0008149 884 884 Processed 30/03/2024 2355820528 Mr. SATRUGHAN SINGH BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 Chhuria CH-04-003-098-002/364
(Badgaon) 		3304003000NRG24300120241555843 30/01/2024 THAGESH 3304003WL063310 THAGESH 00093 CRGB0008149 442 442 Processed 30/03/2024 2355820638 Mr. THAGESH RAM CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-098-002/364
(Badgaon) 		3304003000NRG24300120241555873 30/01/2024 THAGESH 3304003WL063311 THAGESH 00093 CRGB0008149 884 884 Processed 30/03/2024 2355820639 Mr. THAGESH RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
15 Chhuria CH-04-003-007-002/10
(Jhithratola) 		3304003000NRG24300120241553597 30/01/2024 ANITA 3304003WL063221 ANITA 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900421 Mrs. ANITA BAI W/O NARESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-007-002/104
(Jhithratola) 		3304003000NRG24300120241553599 30/01/2024 UMA BAI 3304003WL063221 UMA BAI 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900372 Mrs. UMA BAI WO PANCHU RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-007-002/12
(Jhithratola) 		3304003000NRG24300120241553600 30/01/2024 RAMBATI 3304003WL063221 RAMBATI 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900483 Mrs. RAM BATI YADAV W/O LAXHMAN RAM . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-007-002/122
(Jhithratola) 		3304003000NRG24300120241553601 30/01/2024 sandhya 3304003WL063221 sandhya 00093 CRGB0008208 221 221 Processed 30/03/2024 2355820800 Mrs. SANDHYA BAI CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-007-002/2
(Jhithratola) 		3304003000NRG24300120241553605 30/01/2024 SHAM BAI 3304003WL063221 SHAM BAI 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900375 Mr. MAHAVEER & SHAMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-007-002/29
(Jhithratola) 		3304003000NRG24300120241553606 30/01/2024 DEWARIN 3304003WL063221 DEWARIN 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900462 Devarin God AIRTEL PAYMENTS BANK LIMITED(990288)
21 Chhuria CH-04-003-007-002/34
(Jhithratola) 		3304003000NRG24300120241553607 30/01/2024 RAMSILA 3304003WL063221 RAMSILA 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900482 Mrs. RAMSILA BAI MARAR W/O SIV LAL . CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-007-002/49-A
(Jhithratola) 		3304003000NRG24300120241553609 30/01/2024 laxmi 3304003WL063221 laxmi 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900457 Mrs. LAXHMI BAI MARAR W/O DOULAT RAM . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-007-002/57
(Jhithratola) 		3304003000NRG24300120241553611 30/01/2024 DAKOR 3304003WL063221 DAKOR 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900386 Mr. DAKWAR SINGH SAHU S/O MAKHAN . CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-007-002/6
(Jhithratola) 		3304003000NRG24300120241553612 30/01/2024 HEMA 3304003WL063221 HEMA 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900485 Mrs. HEMA BAI SAHU W/O BHUKHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-007-002/7
(Jhithratola) 		3304003000NRG24300120241553614 30/01/2024 PARDESI 3304003WL063221 PARDESI 00093 CRGB0008208 221 221 Processed 30/03/2024 2355900459 Mr. PARDESI RAM SATNAMI S/O DUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-007-002/74
(Jhithratola) 		3304003000NRG24300120241553615 30/01/2024 RAMESH 3304003WL063221 RAMESH 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900411 Mr. RAMESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
27 Chhuria CH-04-003-007-002/8
(Jhithratola) 		3304003000NRG24300120241553616 30/01/2024 usha 3304003WL063221 usha 00093 CRGB0008208 221 221 Processed 30/03/2024 2355820783 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-007-002/8-A
(Jhithratola) 		3304003000NRG24300120241553617 30/01/2024 Pushpa 3304003WL063221 Pushpa 00093 CRGB0008208 221 221 Processed 30/03/2024 2355900410 Mrs. PUSHAPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-007-002/8-B
(Jhithratola) 		3304003000NRG24300120241553618 30/01/2024 PADMA 3304003WL063221 PADMA 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900453 Mrs. PADMA BAI W/O UBHE RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-007-002/81
(Jhithratola) 		3304003000NRG24300120241553619 30/01/2024 CHUNKI BAI 3304003WL063221 CHUNKI BAI 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900458 Mrs. CHHUNKI BAI MARAR W/O KESO RAM . CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-007-002/82
(Jhithratola) 		3304003000NRG24300120241553620 30/01/2024 DUKHIYA 3304003WL063221 DUKHIYA 00093 CRGB0008208 221 221 Processed 30/03/2024 2355900481 Mrs. DUKHIYA BAI YADAV W/O RAM JI . CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-007-002/84
(Jhithratola) 		3304003000NRG24300120241553621 30/01/2024 Shashi 3304003WL063221 Shashi 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900427 Mrs. SHASHI SAHU CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-007-002/90
(Jhithratola) 		3304003000NRG24300120241553622 30/01/2024 BISWASA 3304003WL063221 BISWASA 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900413 Mrs. VISVASA BAI CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-007-002/93
(Jhithratola) 		3304003000NRG24300120241553623 30/01/2024 LAKSHMI BAI 3304003WL063221 LAKSHMI BAI 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900454 Mrs. LAXHMI BAI MARAR W/O TAMESWAR . CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-007-002/97
(Jhithratola) 		3304003000NRG24300120241553625 30/01/2024 BHAGWANTIN 3304003WL063221 BHAGWANTIN 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900374 Mrs. BHAGWANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-009-001/10
(Nagarkohra) 		3304003000NRG24300120241553765 30/01/2024 parmila 3304003WL063226 parmila 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900417 Mrs. PRAMILA GOND W/O KUMED RAM . CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-009-001/140
(Nagarkohra) 		3304003000NRG24300120241553766 30/01/2024 PARMILA 3304003WL063226 PARMILA 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900387 Mrs. PARMILA BAI KANWAR W/O HARISCHANDR CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-009-001/144
(Nagarkohra) 		3304003000NRG24300120241553767 30/01/2024 Kumesh 3304003WL063226 Kumesh 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900470 Mr. KUMESH S/O GANESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-009-001/145
(Nagarkohra) 		3304003000NRG24300120241553768 30/01/2024 ANUSOIYA 3304003WL063226 ANUSOIYA 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900422 Mrs. ANUSOIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-009-001/149
(Nagarkohra) 		3304003000NRG24300120241553769 30/01/2024 PUSHPA BAI 3304003WL063226 PUSHPA BAI 00093 CRGB0008208 221 221 Processed 30/03/2024 2355900401 Mrs. PUSPA BAI SAHU W/O TEK RAM . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-009-001/15
(Nagarkohra) 		3304003000NRG24300120241553770 30/01/2024 KUNTI 3304003WL063226 KUNTI 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900461 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-009-001/150
(Nagarkohra) 		3304003000NRG24300120241553771 30/01/2024 Hirmotin 3304003WL063226 Hirmotin 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900373 Mrs. HIRMOTIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-009-001/150-A
(Nagarkohra) 		3304003000NRG24300120241553772 30/01/2024 Radhika 3304003WL063226 Radhika 00093 CRGB0008208 442 442 Processed 30/03/2024 2355820668 Mrs. RADHIKA KANVAR CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-009-001/150-B
(Nagarkohra) 		3304003000NRG24300120241553773 30/01/2024 Sumitra bai 3304003WL063226 Sumitra bai 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900468 Mrs. SUMITRA BAI W/O LULESHWAR KANWAR, CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-009-001/152
(Nagarkohra) 		3304003000NRG24300120241553774 30/01/2024 PANKIN 3304003WL063226 PANKIN 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900480 Mrs. PANKIN BAI SAHU W/O AMRU RAM . CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-009-001/155
(Nagarkohra) 		3304003000NRG24300120241553775 30/01/2024 BUDHANA 3304003WL063226 BUDHANA 00093 CRGB0008208 221 221 Processed 30/03/2024 2355900390 Mrs. BUDHANA BAI KENWAT W/O MANNU . CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-009-001/160
(Nagarkohra) 		3304003000NRG24300120241553776 30/01/2024 SUNITA 3304003WL063226 SUNITA 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900402 Mrs. SUNITA SUNITA CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-009-001/161
(Nagarkohra) 		3304003000NRG24300120241553777 30/01/2024 KEJAU 3304003WL063226 KEJAU 00093 CRGB0008208 221 221 Processed 30/03/2024 2355900426 Mr. KEJAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
49 Chhuria CH-04-003-009-001/163-A
(Nagarkohra) 		3304003000NRG24300120241553778 30/01/2024 champa bai 3304003WL063226 champa bai 00093 CRGB0008208 442 442 Processed 30/03/2024 2355820566 Mrs. CHAMPA BAI W/O SHIV PRASAD KAVAR CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-009-001/166
(Nagarkohra) 		3304003000NRG24300120241553779 30/01/2024 GANGOTRI 3304003WL063226 GANGOTRI 00093 CRGB0008208 221 221 Processed 30/03/2024 2355900466 Mrs. GANGOTRI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-009-001/17
(Nagarkohra) 		3304003000NRG24300120241553780 30/01/2024 BHAGVANTIN 3304003WL063226 BHAGVANTIN 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900381 Mrs. BHAGWANTIN GOND W/O JIVAN . CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-009-001/179
(Nagarkohra) 		3304003000NRG24300120241553781 30/01/2024 bhagwati 3304003WL063226 bhagwati 00093 CRGB0008208 221 221 Processed 30/03/2024 2355900446 Mrs. BHAGBATI GOND W/O JAGESWAR . CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-009-001/180
(Nagarkohra) 		3304003000NRG24300120241553782 30/01/2024 DEVSINGH 3304003WL063226 DEVSINGH 00093 CRGB0008208 221 221 Processed 30/03/2024 2355900460 Mr. DEV SING KANWAR S/O LATEL . CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-009-001/23
(Nagarkohra) 		3304003000NRG24300120241553783 30/01/2024 BAHURA 3304003WL063226 BAHURA 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900416 Mrs. BAHURA BAI KANWAR W/O KARTIK RAM . CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-009-001/277
(Nagarkohra) 		3304003000NRG24300120241553784 30/01/2024 CHAMELI 3304003WL063226 CHAMELI 00093 CRGB0008208 442 442 Processed 30/03/2024 2355820496 Mrs. CHAMELI BAI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-009-001/281
(Nagarkohra) 		3304003000NRG24300120241553785 30/01/2024 MEENA 3304003WL063226 MEENA 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900418 Mrs. MINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-009-001/299
(Nagarkohra) 		3304003000NRG24300120241553786 30/01/2024 KUNWAR BAI 3304003WL063226 KUNWAR BAI 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900388 Mrs. KUWAR ABI SAHU WO KESO RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-009-001/30
(Nagarkohra) 		3304003000NRG24300120241553787 30/01/2024 ANJANI 3304003WL063226 ANJANI 00093 CRGB0008208 221 221 Processed 30/03/2024 2355900408 Mrs. ANJALI BAI W/O BHAGWAN DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-009-001/305
(Nagarkohra) 		3304003000NRG24300120241553788 30/01/2024 RAMKUVAR 3304003WL063226 RAMKUVAR 00093 CRGB0008208 221 221 Processed 30/03/2024 2355900425 Mrs. RAM KUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-009-001/310
(Nagarkohra) 		3304003000NRG24300120241553789 30/01/2024 PRATAP 3304003WL063226 PRATAP 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900377 Mr. PRATAP SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
61 Chhuria CH-04-003-009-001/32
(Nagarkohra) 		3304003000NRG24300120241553790 30/01/2024 KUMARI BAI 3304003WL063226 KUMARI BAI 00093 CRGB0008208 221 221 Processed 30/03/2024 2355900424 Mrs. KUMARI BAI SAHU W/O SHATRUHAN . CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-009-001/326
(Nagarkohra) 		3304003000NRG24300120241553791 30/01/2024 KACHRI 3304003WL063226 KACHRI 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900484 MRS KACHRI BAI SAHU STATE BANK OF INDIA(508548)
63 Chhuria CH-04-003-009-001/329
(Nagarkohra) 		3304003000NRG24300120241553792 30/01/2024 DEVKI 3304003WL063226 DEVKI 00093 CRGB0008208 221 221 Processed 30/03/2024 2355900394 Mrs. DEOKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-009-001/330
(Nagarkohra) 		3304003000NRG24300120241553793 30/01/2024 LALITA 3304003WL063226 LALITA 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900405 Mrs. LALITA BAI GOND MANDAVI CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-009-001/337
(Nagarkohra) 		3304003000NRG24300120241553794 30/01/2024 OM BAI 3304003WL063226 OM BAI 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900419 Mrs. OMBAI W/O KRISHNA KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-009-001/339
(Nagarkohra) 		3304003000NRG24300120241553795 30/01/2024 PALO 3304003WL063226 PALO 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900428 Mrs. PALU BAI BAGHEL . CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-009-001/341
(Nagarkohra) 		3304003000NRG24300120241553796 30/01/2024 GHASNIN 3304003WL063226 GHASNIN 00093 CRGB0008208 221 221 Processed 30/03/2024 2355900404 Mrs. GHASNIN BAI DHOBI W/O HIRAMAN . CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-009-001/343
(Nagarkohra) 		3304003000NRG24300120241553797 30/01/2024 NEMICHAND 3304003WL063226 NEMICHAND 00093 CRGB0008208 221 221 Processed 30/03/2024 2355900479 Mr. NEMI CHAND SAHU S/O HEM NATH . CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-009-001/352
(Nagarkohra) 		3304003000NRG24300120241553798 30/01/2024 MANJU SAHU 3304003WL063226 MANJU SAHU 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900467 Manju Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
70 Chhuria CH-04-003-009-001/358
(Nagarkohra) 		3304003000NRG24300120241553799 30/01/2024 nimin 3304003WL063226 nimin 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900412 Mrs. NEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-009-001/36
(Nagarkohra) 		3304003000NRG24300120241553800 30/01/2024 Kuvariya 3304003WL063226 Kuvariya 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900399 Mrs. KUVARIYA GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
72 Chhuria CH-04-003-009-001/363
(Nagarkohra) 		3304003000NRG24300120241553801 30/01/2024 kunti bai 3304003WL063226 kunti bai 00093 CRGB0008208 221 221 Processed 30/03/2024 2355900398 Mrs. KUNTI BAI LOHAR W/O HAGRU RAM . CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-009-001/370
(Nagarkohra) 		3304003000NRG24300120241553802 30/01/2024 poshan 3304003WL063226 poshan 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900406 Mrs. POSHAN BAI W/O SONU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-009-001/374
(Nagarkohra) 		3304003000NRG24300120241553803 30/01/2024 parmila 3304003WL063226 parmila 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900403 Mrs. PARMILA KANWAR W/O TORAN . CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-009-001/376
(Nagarkohra) 		3304003000NRG24300120241553804 30/01/2024 mnbisri 3304003WL063226 mnbisri 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900407 Mrs. MANBISARI W/O SEWAK BAGHEL . CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-009-001/381
(Nagarkohra) 		3304003000NRG24300120241553805 30/01/2024 mheshwari 3304003WL063226 mheshwari 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900455 mheshwari INDUSIND BANK(607189)
77 Chhuria CH-04-003-009-001/39
(Nagarkohra) 		3304003000NRG24300120241553806 30/01/2024 HEM BAI 3304003WL063226 HEM BAI 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900423 MR HEM BAI SAHU STATE BANK OF INDIA(508548)
78 Chhuria CH-04-003-009-001/4
(Nagarkohra) 		3304003000NRG24300120241553807 30/01/2024 DEVKI 3304003WL063226 DEVKI 00093 CRGB0008208 442 442 Processed 30/03/2024 2355900400 Mrs. DEOKI BAI SAHU W/O JAGDEV RAM . CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-009-001/73
(Nagarkohra) 		3304003000NRG24300120241553809 30/01/2024 ANTA RAM 3304003WL063226 ANTA RAM 00093 CRGB0008208 663 663 Processed 30/03/2024 2355900396 Mr. ANTA RAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24973 24973
80 Chhuria CH-04-003-034-002/1
(Amgaon) 		3304003000NRG24300120241555339 30/01/2024 THAGIYA BAI 3304003WL063297 THAGIYA BAI 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820760 Mrs. THAGIYA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-034-002/10
(Amgaon) 		3304003000NRG24300120241555340 30/01/2024 fuleshwar 3304003WL063297 fuleshwar 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820629 Mrs. FULESHAR BAI NETAM W/O KISHAN LAL CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-034-002/100
(Amgaon) 		3304003000NRG24300120241555341 30/01/2024 TIKU RAM 3304003WL063297 TIKU RAM 00093 CRGB0008211 884 884 Processed 30/03/2024 2355820697 Mr. TIKOO RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
83 Chhuria CH-04-003-034-002/101
(Amgaon) 		3304003000NRG24300120241555342 30/01/2024 DULESAR 3304003WL063297 DULESAR 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820686 Mrs. PURNIMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-034-002/102
(Amgaon) 		3304003000NRG24300120241555343 30/01/2024 daran 3304003WL063297 daran 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820768 Mrs. DARAN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-034-002/104
(Amgaon) 		3304003000NRG24300120241555344 30/01/2024 ROMTI BAI 3304003WL063297 ROMTI BAI 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820698 Mrs. ROMATIBAI GHAWALE CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-034-002/105
(Amgaon) 		3304003000NRG24300120241555345 30/01/2024 SAVITRI BAI 3304003WL063297 SAVITRI BAI 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820699 Mrs. SAVITRIBAI TARAM CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-034-002/106
(Amgaon) 		3304003000NRG24300120241555346 30/01/2024 savita 3304003WL063297 savita 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820696 Mrs. SAVITABAI KALLO CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-034-002/109-A
(Amgaon) 		3304003000NRG24300120241555347 30/01/2024 KANAK 3304003WL063297 KANAK 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820740 Mrs. KANAKBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-034-002/112
(Amgaon) 		3304003000NRG24300120241555348 30/01/2024 JAMUNA 3304003WL063297 JAMUNA 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355900361 Mrs. JAMUNA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-034-002/114
(Amgaon) 		3304003000NRG24300120241555349 30/01/2024 sajanbati 3304003WL063297 sajanbati 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355900393 Mrs. SAJAN BAI W/O PALTAN RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-034-002/115
(Amgaon) 		3304003000NRG24300120241555350 30/01/2024 DASHRATH 3304003WL063297 DASHRATH 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355900414 Mr. DASHRATH MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
92 Chhuria CH-04-003-034-002/115
(Amgaon) 		3304003000NRG24300120241555351 30/01/2024 hemkumari 3304003WL063297 hemkumari 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820765 Mrs. HEMKUMARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-034-002/116-A
(Amgaon) 		3304003000NRG24300120241555352 30/01/2024 Parniya 3304003WL063297 Parniya 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355900357 Mrs. PARNIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
94 Chhuria CH-04-003-034-002/12
(Amgaon) 		3304003000NRG24300120241555354 30/01/2024 Jetendri bai 3304003WL063297 Jetendri bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820700 Mrs. JITENDRIBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-034-002/120
(Amgaon) 		3304003000NRG24300120241555355 30/01/2024 sohadri 3304003WL063297 sohadri 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820673 Mrs. SOHADRI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-034-002/121
(Amgaon) 		3304003000NRG24300120241555356 30/01/2024 ANANDI BAI 3304003WL063297 ANANDI BAI 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820730 Mrs. ANANDI BAI CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-034-002/122
(Amgaon) 		3304003000NRG24300120241555357 30/01/2024 nirmala bai 3304003WL063297 nirmala bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820675 Mrs. NIRMALA BAI DHAMGAYE CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-034-002/123
(Amgaon) 		3304003000NRG24300120241555358 30/01/2024 KAILASH 3304003WL063297 KAILASH 00093 CRGB0008211 1105 1105 Processed 30/03/2024 2355820669 Mrs. ASHABAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-034-002/125
(Amgaon) 		3304003000NRG24300120241555359 30/01/2024 dharmendr 3304003WL063297 dharmendr 00093 CRGB0008211 1105 1105 Processed 30/03/2024 2355900383 Mr. DHARMENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-034-002/126
(Amgaon) 		3304003000NRG24300120241555360 30/01/2024 AHILYA BAI 3304003WL063297 AHILYA BAI 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820738 Mrs. AHILYA BAI KUMARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
101 Chhuria CH-04-003-034-002/13
(Amgaon) 		3304003000NRG24300120241555362 30/01/2024 MINA BAI 3304003WL063297 MINA BAI 00093 CRGB0008211 442 442 Processed 30/03/2024 2355820770 Mrs. MINA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-034-002/131
(Amgaon) 		3304003000NRG24300120241555363 30/01/2024 PUNATRAM 3304003WL063297 PUNATRAM 00093 CRGB0008211 1105 1105 Processed 30/03/2024 2355900409 MR PUNATRAM S O NAVAL SINGH STATE BANK OF INDIA(508548)
103 Chhuria CH-04-003-034-002/132
(Amgaon) 		3304003000NRG24300120241555364 30/01/2024 GHAMMAN 3304003WL063297 GHAMMAN 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820732 Mrs. RAMINABAI NETAM CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-034-002/133
(Amgaon) 		3304003000NRG24300120241555365 30/01/2024 GANESHIYA BAI 3304003WL063297 GANESHIYA BAI 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355900355 MRS GANESHI BAI STATE BANK OF INDIA(508548)
105 Chhuria CH-04-003-034-002/134
(Amgaon) 		3304003000NRG24300120241555366 30/01/2024 GOVIND 3304003WL063297 GOVIND 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820725 Mr. GOVINDRAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-034-002/135
(Amgaon) 		3304003000NRG24300120241555367 30/01/2024 LALESAR 3304003WL063297 LALESAR 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820690 Ms. LALESHWAR BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-034-002/140
(Amgaon) 		3304003000NRG24300120241555368 30/01/2024 KUMARIN BAI 3304003WL063297 KUMARIN BAI 00093 CRGB0008211 1105 1105 Processed 30/03/2024 2355820694 Mrs. KUMARINBAI KUMARE CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-034-002/141
(Amgaon) 		3304003000NRG24300120241555369 30/01/2024 OMBAI 3304003WL063297 OMBAI 00093 CRGB0008211 884 884 Processed 30/03/2024 2355820716 Mrs. OMBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-034-002/145
(Amgaon) 		3304003000NRG24300120241555370 30/01/2024 VAKESH 3304003WL063297 VAKESH 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820712 Mr. VAKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-034-002/146
(Amgaon) 		3304003000NRG24300120241555371 30/01/2024 MINA BAI 3304003WL063297 MINA BAI 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820741 Mrs. MEENABAI YADAW CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-034-002/148
(Amgaon) 		3304003000NRG24300120241555372 30/01/2024 KAUSHAL BAI 3304003WL063297 KAUSHAL BAI 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820737 Mrs. KAUSHALBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-034-002/149
(Amgaon) 		3304003000NRG24300120241555373 30/01/2024 RAJU RAM 3304003WL063297 RAJU RAM 00093 CRGB0008211 1105 1105 Processed 30/03/2024 2355820713 Ms. LALITA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-034-002/15
(Amgaon) 		3304003000NRG24300120241555374 30/01/2024 bisantin 3304003WL063297 bisantin 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820751 Mrs. BISANTIN BAI PAVLE CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-034-002/151
(Amgaon) 		3304003000NRG24300120241555375 30/01/2024 malti bai 3304003WL063297 malti bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820707 Mrs. MALTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-034-002/152
(Amgaon) 		3304003000NRG24300120241555376 30/01/2024 gita bai 3304003WL063297 gita bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820726 MRS GEETA BAI STATE BANK OF INDIA(508548)
116 Chhuria CH-04-003-034-002/154
(Amgaon) 		3304003000NRG24300120241555377 30/01/2024 milu ram 3304003WL063297 milu ram 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820729 Mr. MILURAM KUNJAM CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-034-002/157-A
(Amgaon) 		3304003000NRG24300120241555378 30/01/2024 ESWAR 3304003WL063297 ESWAR 00093 CRGB0008211 1105 1105 Processed 30/03/2024 2355820719 Mr. ISHWARLAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-034-002/158-A
(Amgaon) 		3304003000NRG24300120241555379 30/01/2024 sita bai 3304003WL063297 sita bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820715 Mrs. SITABAI TUMREKI CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-034-002/16
(Amgaon) 		3304003000NRG24300120241555380 30/01/2024 llita bai 3304003WL063297 llita bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820755 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Chhuria CH-04-003-034-002/163
(Amgaon) 		3304003000NRG24300120241555381 30/01/2024 INDARBATI 3304003WL063297 INDARBATI 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820744 Mrs. INDARBAI SURSHYAM CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-034-002/164
(Amgaon) 		3304003000NRG24300120241555382 30/01/2024 SUMITRA BAI 3304003WL063297 SUMITRA BAI 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820689 Ms. SUMITRA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-034-002/168-B
(Amgaon) 		3304003000NRG24300120241555383 30/01/2024 DASHODA 3304003WL063297 DASHODA 00093 CRGB0008211 1105 1105 Processed 30/03/2024 2355820714 Mrs. DASHODABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-034-002/17
(Amgaon) 		3304003000NRG24300120241555384 30/01/2024 ude ram 3304003WL063297 ude ram 00093 CRGB0008211 1105 1105 Processed 30/03/2024 2355820810 Mr. UDERAM TUMREKI CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-034-002/170
(Amgaon) 		3304003000NRG24300120241555385 30/01/2024 chander bai 3304003WL063297 chander bai 00093 CRGB0008211 1 1 Processed 30/03/2024 2355820735 Mrs. CHANDARBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-034-002/174
(Amgaon) 		3304003000NRG24300120241555387 30/01/2024 SONA BAI 3304003WL063297 SONA BAI 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820745 Mrs. SONABAI SURSHYAM CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-034-002/177
(Amgaon) 		3304003000NRG24300120241555388 30/01/2024 SAKUN BAI 3304003WL063297 SAKUN BAI 00093 CRGB0008211 1105 1105 Processed 30/03/2024 2355820709 Mrs. SHAKUN BAI CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-034-002/18
(Amgaon) 		3304003000NRG24300120241555389 30/01/2024 GULAB 3304003WL063297 GULAB 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355900391 Mrs. GULAB BAI W/O SHEKHAR SAHARE . CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-034-002/180
(Amgaon) 		3304003000NRG24300120241555390 30/01/2024 tamin bai 3304003WL063297 tamin bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820661 Mrs. TAMIN BAI JAMUKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
129 Chhuria CH-04-003-034-002/187
(Amgaon) 		3304003000NRG24300120241555392 30/01/2024 NIRMAL 3304003WL063297 NIRMAL 00093 CRGB0008211 663 663 Processed 30/03/2024 2355820710 Mrs. BIMLA BAI KOMARE CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-034-002/189
(Amgaon) 		3304003000NRG24300120241555393 30/01/2024 bena bai 3304003WL063297 bena bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820764 Mrs. BENA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-034-002/19
(Amgaon) 		3304003000NRG24300120241555394 30/01/2024 nagina bai 3304003WL063297 nagina bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355900397 Mrs. NAGINA BAI W/O BALIHAR SEWATA . CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-034-002/190
(Amgaon) 		3304003000NRG24300120241555395 30/01/2024 kawali 3304003WL063297 kawali 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820808 Mrs. KANVALI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-034-002/191
(Amgaon) 		3304003000NRG24300120241555396 30/01/2024 PACHO BAI 3304003WL063297 PACHO BAI 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820736 Mrs. PANCHOBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-034-002/192
(Amgaon) 		3304003000NRG24300120241555397 30/01/2024 DASHODIYA 3304003WL063297 DASHODIYA 00093 CRGB0008211 1105 1105 Processed 30/03/2024 2355900395 Mrs. DASODIYA BAI PADOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
135 Chhuria CH-04-003-034-002/194
(Amgaon) 		3304003000NRG24300120241555399 30/01/2024 BHUWAN LAL 3304003WL063297 BHUWAN LAL 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820671 BHUVAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
136 Chhuria CH-04-003-034-002/194
(Amgaon) 		3304003000NRG24300120241555398 30/01/2024 RAJESHWARI 3304003WL063297 RAJESHWARI 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820676 Mrs. RAJESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-034-002/195
(Amgaon) 		3304003000NRG24300120241555400 30/01/2024 GANGOTRI 3304003WL063297 GANGOTRI 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820705 Ms. GANGOTRI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-034-002/196
(Amgaon) 		3304003000NRG24300120241555401 30/01/2024 Lusi 3304003WL063297 Lusi 00093 CRGB0008211 1105 1105 Processed 30/03/2024 2355820790 MISS LUSEE GOND STATE BANK OF INDIA(508548)
139 Chhuria CH-04-003-034-002/2-B
(Amgaon) 		3304003000NRG24300120241555402 30/01/2024 dhaleshwari 3304003WL063297 dhaleshwari 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355900469 Miss. DHALESHWARI GOND CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-034-002/20
(Amgaon) 		3304003000NRG24300120241555403 30/01/2024 sumitra bai 3304003WL063297 sumitra bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355900384 Mr. GOVIND TANDEKAR CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-034-002/200
(Amgaon) 		3304003000NRG24300120241555404 30/01/2024 SHESLAL 3304003WL063297 SHESLAL 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820723 Mr. SHESHLAL SAKARE CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-034-002/201
(Amgaon) 		3304003000NRG24300120241555405 30/01/2024 BAISHAKHIN BAI 3304003WL063297 BAISHAKHIN BAI 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820660 Mr. BAISAKHI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-034-002/202
(Amgaon) 		3304003000NRG24300120241555406 30/01/2024 HIRDE RAM 3304003WL063297 HIRDE RAM 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820809 Mr. HRIDY RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
144 Chhuria CH-04-003-034-002/203
(Amgaon) 		3304003000NRG24300120241555407 30/01/2024 hemkunwar 3304003WL063297 hemkunwar 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820754 Mrs. HEMKUNVAR BAI SANDIL CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-034-002/208
(Amgaon) 		3304003000NRG24300120241555410 30/01/2024 Dhaneshwari 3304003WL063297 Dhaneshwari 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820811 Mrs. DHANESHWARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-034-002/209
(Amgaon) 		3304003000NRG24300120241555411 30/01/2024 LAXMI LAL 3304003WL063297 LAXMI LAL 00093 CRGB0008211 1105 1105 Processed 30/03/2024 2355900379 LAXMI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
147 Chhuria CH-04-003-034-002/21
(Amgaon) 		3304003000NRG24300120241555412 30/01/2024 dhanesh 3304003WL063297 dhanesh 00093 CRGB0008211 1105 1105 Processed 30/03/2024 2355900389 Mr. DHANESH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
148 Chhuria CH-04-003-034-002/211
(Amgaon) 		3304003000NRG24300120241555413 30/01/2024 chitrekha 3304003WL063297 chitrekha 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820773 CHITRAREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Chhuria CH-04-003-034-002/212
(Amgaon) 		3304003000NRG24300120241555414 30/01/2024 Lokesh Kumar 3304003WL063297 Lokesh Kumar 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820791 Lokesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
150 Chhuria CH-04-003-034-002/215
(Amgaon) 		3304003000NRG24300120241555415 30/01/2024 shudha 3304003WL063297 shudha 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820753 Mrs. SUDHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-034-002/218
(Amgaon) 		3304003000NRG24300120241555416 30/01/2024 GOMTI BAI 3304003WL063297 GOMTI BAI 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355900392 Mrs. GOMATI BAI W/O MAYA RAM BAGEL . CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-034-002/220
(Amgaon) 		3304003000NRG24300120241555417 30/01/2024 Anita 3304003WL063297 Anita 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820678 Mr. ANITA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-034-002/221
(Amgaon) 		3304003000NRG24300120241555418 30/01/2024 Bitan Bai 3304003WL063297 Bitan Bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820627 Mrs. BITAN BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
154 Chhuria CH-04-003-034-002/222
(Amgaon) 		3304003000NRG24300120241555419 30/01/2024 RAMDAYAL 3304003WL063297 RAMDAYAL 00093 CRGB0008211 884 884 Processed 30/03/2024 2355820721 MR RAMDAYAL O STATE BANK OF INDIA(508548)
155 Chhuria CH-04-003-034-002/225
(Amgaon) 		3304003000NRG24300120241555420 30/01/2024 USHA BAI 3304003WL063297 USHA BAI 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820767 Mrs. USH BAI KORAM CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-034-002/226
(Amgaon) 		3304003000NRG24300120241555421 30/01/2024 rtna 3304003WL063297 rtna 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820739 Mrs. RATNABAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-034-002/227
(Amgaon) 		3304003000NRG24300120241555422 30/01/2024 GAYTRI 3304003WL063297 GAYTRI 00093 CRGB0008211 1105 1105 Processed 30/03/2024 2355820605 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-034-002/228
(Amgaon) 		3304003000NRG24300120241555423 30/01/2024 NIRMALA BAI OTI 3304003WL063297 NIRMALA BAI OTI 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820766 Mrs. NIRMLA BAI OTI CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-034-002/229
(Amgaon) 		3304003000NRG24300120241555424 30/01/2024 sawna 3304003WL063297 sawna 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820695 Mrs. SAVANABAI YADAW CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-034-002/230
(Amgaon) 		3304003000NRG24300120241555425 30/01/2024 KUMARI 3304003WL063297 KUMARI 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820693 Mrs. KUMARIBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-034-002/231
(Amgaon) 		3304003000NRG24300120241555426 30/01/2024 SUMITRA 3304003WL063297 SUMITRA 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820734 Mrs. SUMITRABAI NETAM CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-034-002/232
(Amgaon) 		3304003000NRG24300120241555427 30/01/2024 pushpa bai 3304003WL063297 pushpa bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820756 Mrs. PUSHPA BAI SALAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
163 Chhuria CH-04-003-034-002/233
(Amgaon) 		3304003000NRG24300120241555428 30/01/2024 SUMITRA BAI 3304003WL063297 SUMITRA BAI 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820708 Ms. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-034-002/24
(Amgaon) 		3304003000NRG24300120241555429 30/01/2024 agarbai 3304003WL063297 agarbai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355900380 MRS AGAR BAI KOHKOTTA STATE BANK OF INDIA(508548)
165 Chhuria CH-04-003-034-002/241
(Amgaon) 		3304003000NRG24300120241555430 30/01/2024 JANTRI BAI 3304003WL063297 JANTRI BAI 00093 CRGB0008211 1105 1105 Processed 30/03/2024 2355820691 Ms. JAYANTI BAI CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-034-002/245
(Amgaon) 		3304003000NRG24300120241555432 30/01/2024 Tameshwari 3304003WL063297 Tameshwari 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820733 Mrs. TUMESHWARI TARAM CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-034-002/246
(Amgaon) 		3304003000NRG24300120241555433 30/01/2024 sundriya 3304003WL063297 sundriya 00093 CRGB0008211 884 884 Processed 30/03/2024 2355820672 Mrs. SUNDARIYA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-034-002/247
(Amgaon) 		3304003000NRG24300120241555434 30/01/2024 surja 3304003WL063297 surja 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820761 Mrs. SURAJA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-034-002/249
(Amgaon) 		3304003000NRG24300120241555435 30/01/2024 Sona bai 3304003WL063297 Sona bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820731 Mrs. SONABAI YADAW CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-034-002/250
(Amgaon) 		3304003000NRG24300120241555436 30/01/2024 rhimat 3304003WL063297 rhimat 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820722 MRS RAHIMAT BAI STATE BANK OF INDIA(508548)
171 Chhuria CH-04-003-034-002/254
(Amgaon) 		3304003000NRG24300120241555437 30/01/2024 Rjnee bai 3304003WL063297 Rjnee bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820674 Mrs. RAJANI BAI PADOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
172 Chhuria CH-04-003-034-002/255
(Amgaon) 		3304003000NRG24300120241555438 30/01/2024 AHIMAT 3304003WL063297 AHIMAT 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820743 MRS AHIMATH BAI AMBADE STATE BANK OF INDIA(508548)
173 Chhuria CH-04-003-034-002/259
(Amgaon) 		3304003000NRG24300120241555439 30/01/2024 dhansing 3304003WL063297 dhansing 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820728 Mr. DHANSING KAMARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
174 Chhuria CH-04-003-034-002/26
(Amgaon) 		3304003000NRG24300120241555440 30/01/2024 supal ram 3304003WL063297 supal ram 00093 CRGB0008211 442 442 Processed 30/03/2024 2355900415 Mr. SUPAL RAM PADOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
175 Chhuria CH-04-003-034-002/260
(Amgaon) 		3304003000NRG24300120241555441 30/01/2024 SUNITA 3304003WL063297 SUNITA 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820762 Mrs. SUNITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-034-002/262
(Amgaon) 		3304003000NRG24300120241555442 30/01/2024 POONA RAM 3304003WL063297 POONA RAM 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355900445 Mr. PUNA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
177 Chhuria CH-04-003-034-002/262
(Amgaon) 		3304003000NRG24300120241555443 30/01/2024 Salendri 3304003WL063297 Salendri 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820750 Mr. SAILENDRI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
178 Chhuria CH-04-003-034-002/263
(Amgaon) 		3304003000NRG24300120241555444 30/01/2024 FAGANI BAI 3304003WL063297 FAGANI BAI 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820794 Mrs. FAGANI BAI KOMRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
179 Chhuria CH-04-003-034-002/268
(Amgaon) 		3304003000NRG24300120241555446 30/01/2024 kumari bai 3304003WL063297 kumari bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820720 Mrs. KUMARIBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-034-002/269
(Amgaon) 		3304003000NRG24300120241555447 30/01/2024 pancho bai 3304003WL063297 pancho bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820757 Mrs. PANCHO BAI TUMEKI CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-034-002/27
(Amgaon) 		3304003000NRG24300120241555448 30/01/2024 KAMALA BAI 3304003WL063297 KAMALA BAI 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820747 Mrs. KAMLA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-034-002/270
(Amgaon) 		3304003000NRG24300120241555449 30/01/2024 Gomti bai 3304003WL063297 Gomti bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820779 Mrs. GOMTI BAI CHARAN DAS SANDILYA CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-034-002/272
(Amgaon) 		3304003000NRG24300120241555450 30/01/2024 Anita Bai 3304003WL063297 Anita Bai 00093 CRGB0008211 884 884 Processed 30/03/2024 2355820795 Mrs. ANITA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-034-002/273
(Amgaon) 		3304003000NRG24300120241555451 30/01/2024 Laxmi bai 3304003WL063297 Laxmi bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820784 Mr. LAKSHMI GOND CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-034-002/275
(Amgaon) 		3304003000NRG24300120241555453 30/01/2024 CHUMMN BAI 3304003WL063297 CHUMMN BAI 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820742 MS CUMMAN BAI STATE BANK OF INDIA(508548)
186 Chhuria CH-04-003-034-002/278
(Amgaon) 		3304003000NRG24300120241555454 30/01/2024 Sohadra bai 3304003WL063297 Sohadra bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820604 Mrs. SOHADRA BAI CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-034-002/28-A
(Amgaon) 		3304003000NRG24300120241555455 30/01/2024 shakuntala 3304003WL063297 shakuntala 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820774 Mrs. SHAKUNTALA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-034-002/282
(Amgaon) 		3304003000NRG24300120241555456 30/01/2024 Sukhbati 3304003WL063297 Sukhbati 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820803 SUKHBATI SUMER SALAM-MURMADI VIDHARBHA KOKAN GRAMIN BANK(508516)
189 Chhuria CH-04-003-034-002/285
(Amgaon) 		3304003000NRG24300120241555459 30/01/2024 godavari bai 3304003WL063297 godavari bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820771 Mrs. GODAVARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-034-002/286
(Amgaon) 		3304003000NRG24300120241555460 30/01/2024 Kaushiliya Bai 3304003WL063297 Kaushiliya Bai 00093 CRGB0008211 1105 1105 Processed 30/03/2024 2355820701 Mrs. KAUSHILYA BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
191 Chhuria CH-04-003-034-002/29
(Amgaon) 		3304003000NRG24300120241555461 30/01/2024 RAMDAS 3304003WL063297 RAMDAS 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820724 Mr. RAMDAS SAKARE CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-034-002/292
(Amgaon) 		3304003000NRG24300120241555464 30/01/2024 VInita Sarjare 3304003WL063297 VInita Sarjare 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355900367 Mrs. VINITA SARJARE CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-034-002/293
(Amgaon) 		3304003000NRG24300120241555465 30/01/2024 Nanki Bai 3304003WL063297 Nanki Bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820798 NANKI CANARA BANK(508532)
194 Chhuria CH-04-003-034-002/3
(Amgaon) 		3304003000NRG24300120241555471 30/01/2024 durpati 3304003WL063297 durpati 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820568 Mrs. DURPAT BAI BADOLE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
195 Chhuria CH-04-003-034-002/300
(Amgaon) 		3304003000NRG24300120241555472 30/01/2024 Fulbati 3304003WL063297 Fulbati 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820799 Mrs. FULBATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-034-002/301
(Amgaon) 		3304003000NRG24300120241555473 30/01/2024 Lila Bai 3304003WL063297 Lila Bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355900368 LEELA GANESH UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
197 Chhuria CH-04-003-034-002/302
(Amgaon) 		3304003000NRG24300120241555474 30/01/2024 Chain kunvar 3304003WL063297 Chain kunvar 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820542 MS CHAINKUNWAR BISAHU UIKEY STATE BANK OF INDIA(508548)
198 Chhuria CH-04-003-034-002/304
(Amgaon) 		3304003000NRG24300120241555475 30/01/2024 Sushma 3304003WL063297 Sushma 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355900366 MISS SUSHMA JAMBULKAR STATE BANK OF INDIA(508548)
199 Chhuria CH-04-003-034-002/307
(Amgaon) 		3304003000NRG24300120241555477 30/01/2024 Dameshwari 3304003WL063297 Dameshwari 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355900371 Mrs. Dameshwari Dameshwari CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-034-002/31
(Amgaon) 		3304003000NRG24300120241555478 30/01/2024 CHAINKUWAR 3304003WL063297 CHAINKUWAR 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820667 Mrs. CHINKUVAR BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-034-002/33
(Amgaon) 		3304003000NRG24300120241555479 30/01/2024 SUMITRA BAI 3304003WL063297 SUMITRA BAI 00093 CRGB0008211 884 884 Processed 30/03/2024 2355820711 Mrs. SUMITRA BAI KUMRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
202 Chhuria CH-04-003-034-002/34
(Amgaon) 		3304003000NRG24300120241555480 30/01/2024 gunvanta bai 3304003WL063297 gunvanta bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820718 Mrs. GUNAVANTA BAI LADESHWAR CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-034-002/35
(Amgaon) 		3304003000NRG24300120241555481 30/01/2024 JOHAN 3304003WL063297 JOHAN 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820704 Mr. JOHAN RAM SAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
204 Chhuria CH-04-003-034-002/36
(Amgaon) 		3304003000NRG24300120241555482 30/01/2024 SIROTAN 3304003WL063297 SIROTAN 00093 CRGB0008211 884 884 Processed 30/03/2024 2355820665 Mr. SIROTAN RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-034-002/37
(Amgaon) 		3304003000NRG24300120241555483 30/01/2024 pusau 3304003WL063297 pusau 00093 CRGB0008211 1105 1105 Processed 30/03/2024 2355820603 Mr. PUROO RAM YADV CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-034-002/38
(Amgaon) 		3304003000NRG24300120241555484 30/01/2024 sarita 3304003WL063297 sarita 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820703 Mrs. SARITA BAI KORRM CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-034-002/39
(Amgaon) 		3304003000NRG24300120241555485 30/01/2024 ghasnin bai 3304003WL063297 ghasnin bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820606 Mrs. GHASNINBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-034-002/40
(Amgaon) 		3304003000NRG24300120241555486 30/01/2024 bismbar 3304003WL063297 bismbar 00093 CRGB0008211 221 221 Processed 30/03/2024 2355900464 Mr. BISMBAR YADAV S/O RAJLAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-034-002/40
(Amgaon) 		3304003000NRG24300120241555487 30/01/2024 sukaro bai 3304003WL063297 sukaro bai 00093 CRGB0008211 1105 1105 Processed 30/03/2024 2355900382 Mrs. SUKARO BAI W/O BISAMBAR . CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-034-002/42
(Amgaon) 		3304003000NRG24300120241555488 30/01/2024 Susila bai 3304003WL063297 Susila bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820567 Mrs. SHUSILA BAI SANDILYA CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-034-002/43
(Amgaon) 		3304003000NRG24300120241555489 30/01/2024 jayram 3304003WL063297 jayram 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820746 Mr. JAYRAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
212 Chhuria CH-04-003-034-002/44
(Amgaon) 		3304003000NRG24300120241555490 30/01/2024 DAYA RAM 3304003WL063297 DAYA RAM 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820748 Mr. DAYARAM NETAM CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-034-002/45
(Amgaon) 		3304003000NRG24300120241555491 30/01/2024 Manbha Bai 3304003WL063297 Manbha Bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820785 MS MANBHA MANDAVI STATE BANK OF INDIA(508548)
214 Chhuria CH-04-003-034-002/46
(Amgaon) 		3304003000NRG24300120241555492 30/01/2024 SUKHCHARN 3304003WL063297 SUKHCHARN 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355900385 Mr. SUKHCHARAN . CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-034-002/47
(Amgaon) 		3304003000NRG24300120241555493 30/01/2024 SAWALI BAI 3304003WL063297 SAWALI BAI 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820807 SANVALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Chhuria CH-04-003-034-002/49
(Amgaon) 		3304003000NRG24300120241555494 30/01/2024 THANESWARI 3304003WL063297 THANESWARI 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820727 Mrs. THANESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-034-002/5
(Amgaon) 		3304003000NRG24300120241555495 30/01/2024 surja bai 3304003WL063297 surja bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820680 Mrs. RAGANI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-034-002/50
(Amgaon) 		3304003000NRG24300120241555496 30/01/2024 satrupa bai 3304003WL063297 satrupa bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355900463 Mrs. SATRUPA BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
219 Chhuria CH-04-003-034-002/51
(Amgaon) 		3304003000NRG24300120241555497 30/01/2024 AASHA RAM 3304003WL063297 AASHA RAM 00093 CRGB0008211 884 884 Processed 30/03/2024 2355820702 Mr. ASHARAM NETAM CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-034-002/52
(Amgaon) 		3304003000NRG24300120241555498 30/01/2024 SARITA BAI 3304003WL063297 SARITA BAI 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355900465 Mrs. SARITA BAI SARJARE W/O MAHENDRA KUM CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-034-002/54
(Amgaon) 		3304003000NRG24300120241555499 30/01/2024 Milapa Bai 3304003WL063297 Milapa Bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820752 Mrs. MILAPA BAI GADARIYA CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-034-002/55
(Amgaon) 		3304003000NRG24300120241555500 30/01/2024 sirmotin bai 3304003WL063297 sirmotin bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820782 SIRMOTIN BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
223 Chhuria CH-04-003-034-002/56
(Amgaon) 		3304003000NRG24300120241555501 30/01/2024 uma bai 3304003WL063297 uma bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820772 Mrs. UMA BAI SURESH CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-034-002/57-A
(Amgaon) 		3304003000NRG24300120241555502 30/01/2024 Revti 3304003WL063297 Revti 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820801 REWATI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Chhuria CH-04-003-034-002/58
(Amgaon) 		3304003000NRG24300120241555503 30/01/2024 ANKALU 3304003WL063297 ANKALU 00093 CRGB0008211 1105 1105 Processed 30/03/2024 2355900356 Mr. ANKALU RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
226 Chhuria CH-04-003-034-002/59
(Amgaon) 		3304003000NRG24300120241555504 30/01/2024 tijiya bai 3304003WL063297 tijiya bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820758 Mrs. TIJAYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-034-002/60
(Amgaon) 		3304003000NRG24300120241555506 30/01/2024 faganibai 3304003WL063297 faganibai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820717 Mrs. FAGANI BAI SANDILYA CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-034-002/60
(Amgaon) 		3304003000NRG24300120241555505 30/01/2024 santkumar 3304003WL063297 santkumar 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355900378 Mr. SANT KUMAR SANDILYA S/O CHINTA RAM CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-034-002/61
(Amgaon) 		3304003000NRG24300120241555507 30/01/2024 sharda bai 3304003WL063297 sharda bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820663 Mrs. SHARDA BAI CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-034-002/62
(Amgaon) 		3304003000NRG24300120241555508 30/01/2024 lkhan 3304003WL063297 lkhan 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820812 Mr. LAKHAN YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
231 Chhuria CH-04-003-034-002/64
(Amgaon) 		3304003000NRG24300120241555509 30/01/2024 rajbai 3304003WL063297 rajbai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820759 Mr. RAJ BAI GOND CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-034-002/65
(Amgaon) 		3304003000NRG24300120241555510 30/01/2024 MANTORA 3304003WL063297 MANTORA 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355900362 MANTORA BAI W O BISHAL RAM STATE BANK OF INDIA(508548)
233 Chhuria CH-04-003-034-002/67
(Amgaon) 		3304003000NRG24300120241555512 30/01/2024 SUBHOTIN 3304003WL063297 SUBHOTIN 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820666 Mrs. SUBHOTIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-034-002/70
(Amgaon) 		3304003000NRG24300120241555514 30/01/2024 Vina Sahare 3304003WL063297 Vina Sahare 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820802 Mrs. VINA SAHARE CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-034-002/73
(Amgaon) 		3304003000NRG24300120241555515 30/01/2024 vanita bai 3304003WL063297 vanita bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820664 Mrs. BANITA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-034-002/77
(Amgaon) 		3304003000NRG24300120241555517 30/01/2024 anjani bai 3304003WL063297 anjani bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820681 Mrs. ANJANI BAI SEVATA CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-034-002/78
(Amgaon) 		3304003000NRG24300120241555518 30/01/2024 padama bai 3304003WL063297 padama bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820662 Mrs. PADAMA KORRAM CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-034-002/79
(Amgaon) 		3304003000NRG24300120241555519 30/01/2024 lilaji 3304003WL063297 lilaji 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820679 Mrs. LILABAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-034-002/8
(Amgaon) 		3304003000NRG24300120241555520 30/01/2024 surti bai 3304003WL063297 surti bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820769 Mrs. SURTI BAI SAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
240 Chhuria CH-04-003-034-002/83
(Amgaon) 		3304003000NRG24300120241555522 30/01/2024 rameshvari 3304003WL063297 rameshvari 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355900358 Mrs. RAMESHWARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-034-002/85
(Amgaon) 		3304003000NRG24300120241555525 30/01/2024 DILIP KUMAR 3304003WL063297 DILIP KUMAR 00093 CRGB0008211 663 663 Processed 30/03/2024 2355820670 Mr. DILIP KUMAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
242 Chhuria CH-04-003-034-002/85
(Amgaon) 		3304003000NRG24300120241555526 30/01/2024 mina bai 3304003WL063297 mina bai 00093 CRGB0008211 442 442 Processed 30/03/2024 2355820677 Mrs. MINA BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
243 Chhuria CH-04-003-034-002/86
(Amgaon) 		3304003000NRG24300120241555527 30/01/2024 likhantin 3304003WL063297 likhantin 00093 CRGB0008211 1105 1105 Processed 30/03/2024 2355820683 Mrs. LIKHANTIN BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-034-002/87
(Amgaon) 		3304003000NRG24300120241555528 30/01/2024 mathura 3304003WL063297 mathura 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820749 Mrs. MATHURABAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-034-002/88
(Amgaon) 		3304003000NRG24300120241555529 30/01/2024 DEVLAL 3304003WL063297 DEVLAL 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820692 Mr. DEVLAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-034-002/89
(Amgaon) 		3304003000NRG24300120241555530 30/01/2024 gwalin bai 3304003WL063297 gwalin bai 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820706 Ms. GVALIN BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-034-002/91
(Amgaon) 		3304003000NRG24300120241555531 30/01/2024 sarita 3304003WL063297 sarita 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820682 Mrs. SARITA BAI SALAME CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-034-002/96
(Amgaon) 		3304003000NRG24300120241555535 30/01/2024 anjani 3304003WL063297 anjani 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820777 Mrs. ANJANI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-034-002/98
(Amgaon) 		3304003000NRG24300120241555536 30/01/2024 SAMARIN BAI 3304003WL063297 SAMARIN BAI 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820763 Mrs. SAMARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-034-002/99
(Amgaon) 		3304003000NRG24300120241555537 30/01/2024 sagaruram 3304003WL063297 sagaruram 00093 CRGB0008211 1326 1326 Processed 30/03/2024 2355820628 Mr. BHAGILAL S/O SUBEDAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 212382 212382
251 Chhuria CH-04-003-063-003/100
(Pangrikhurd) 		3304003000NRG24300120241556027 30/01/2024 koasal 3304003WL063321 koasal 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2355900473 Mr. KOUSHAL RAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
252 Chhuria CH-04-003-063-003/100
(Pangrikhurd) 		3304003000NRG24300120241556028 30/01/2024 rewati 3304003WL063321 rewati 00093 CRGB0008221 1547 1547 Processed 30/03/2024 2355820562 Mrs. REVATIBAI KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-063-003/101
(Pangrikhurd) 		3304003000NRG24300120241556029 30/01/2024 rukhmanibai 3304003WL063321 rukhmanibai 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2355820564 Mrs. RUKHAMANI BAI SRAVANKUMAR CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-063-003/104
(Pangrikhurd) 		3304003000NRG24300120241556031 30/01/2024 geetabai 3304003WL063321 geetabai 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2355900476 Mrs. GITABAI HIRULAL CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-063-003/104
(Pangrikhurd) 		3304003000NRG24300120241556030 30/01/2024 heerasing 3304003WL063321 heerasing 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2355820561 Mr. HIRASINGH VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
256 Chhuria CH-04-003-063-003/110
(Pangrikhurd) 		3304003000NRG24300120241556032 30/01/2024 tumeshwari 3304003WL063321 tumeshwari 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2355820657 TOMESHWARI SAHU W O BANK OF BARODA(606985)
257 Chhuria CH-04-003-063-003/118
(Pangrikhurd) 		3304003000NRG24300120241556034 30/01/2024 Kanti bai 3304003WL063321 Kanti bai 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2355820778 Mrs. KANTI BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-063-003/138
(Pangrikhurd) 		3304003000NRG24300120241556035 30/01/2024 kaluram 3304003WL063321 kaluram 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2355820565 Mr. KALU RAM DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-063-003/142
(Pangrikhurd) 		3304003000NRG24300120241556036 30/01/2024 chitrekha 3304003WL063321 chitrekha 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2355900475 CHITREKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Chhuria CH-04-003-063-003/169
(Pangrikhurd) 		3304003000NRG24300120241556037 30/01/2024 dasodiya 3304003WL063321 dasodiya 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2355820563 Mrs. DASHODIYA BAI GHARGHASIYA CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-063-003/185
(Pangrikhurd) 		3304003000NRG24300120241556038 30/01/2024 Meena Bai 3304003WL063321 Meena Bai 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2355820804 MINABAI PREMLAL SAMRATH THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
262 Chhuria CH-04-003-063-003/43
(Pangrikhurd) 		3304003000NRG24300120241556039 30/01/2024 kumaribai 3304003WL063321 kumaribai 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2355900474 Mrs. KUMARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
263 Chhuria CH-04-003-063-003/43
(Pangrikhurd) 		3304003000NRG24300120241556041 30/01/2024 suneeta 3304003WL063321 suneeta 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2355820633 Mrs. SUNITA BAI SONKLIHARI CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-063-003/43
(Pangrikhurd) 		3304003000NRG24300120241556040 30/01/2024 umesh 3304003WL063321 umesh 00093 CRGB0008221 1105 1105 Processed 30/03/2024 2355820632 Mr. UMESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
265 Chhuria CH-04-003-063-003/80
(Pangrikhurd) 		3304003000NRG24300120241556042 30/01/2024 sraswati 3304003WL063321 sraswati 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2355900471 Mrs. SARASVATI BAI PANDE CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-063-003/98
(Pangrikhurd) 		3304003000NRG24300120241556043 30/01/2024 naresh 3304003WL063321 naresh 00093 CRGB0008221 1326 1326 Processed 30/03/2024 2355900472 Mr. NARESH KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
267 Chhuria CH-04-003-098-002/192
(Badgaon) 		3304003000NRG24300120241555857 30/01/2024 KALA BAI 3304003WL063311 KALA BAI 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820617 Mrs. CHANDRAKLA BHOOARYA LILARAM BHOOARY CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-098-002/192
(Badgaon) 		3304003000NRG24300120241555827 30/01/2024 KALA BAI 3304003WL063310 KALA BAI 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820618 Mrs. CHANDRAKLA BHOOARYA LILARAM BHOOARY CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-098-002/192
(Badgaon) 		3304003000NRG24300120241555826 30/01/2024 LEELA RAM 3304003WL063310 LEELA RAM 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820615 Mr. LEELA RAM HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
270 Chhuria CH-04-003-098-002/192
(Badgaon) 		3304003000NRG24300120241555856 30/01/2024 LEELA RAM 3304003WL063311 LEELA RAM 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820616 Mr. LEELA RAM HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
271 Chhuria CH-04-003-098-002/194
(Badgaon) 		3304003000NRG24300120241555773 30/01/2024 MANGLU 3304003WL063306 MANGLU 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820516 MANGLU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
272 Chhuria CH-04-003-098-002/194
(Badgaon) 		3304003000NRG24300120241555792 30/01/2024 MANGLU 3304003WL063307 MANGLU 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820517 MANGLU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
273 Chhuria CH-04-003-098-002/194
(Badgaon) 		3304003000NRG24300120241555793 30/01/2024 SUKHMA 3304003WL063307 SUKHMA 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820518 Mrs. SUKHUMA KUPAL CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-098-002/194
(Badgaon) 		3304003000NRG24300120241555774 30/01/2024 SUKHMA 3304003WL063306 SUKHMA 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820519 Mrs. SUKHUMA KUPAL CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-098-002/196
(Badgaon) 		3304003000NRG24300120241556250 30/01/2024 ROHINI BAI 3304003WL063327 ROHINI BAI 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820511 Mrs. ROHANI BHUVNRAM ODMADIYA CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-098-002/196
(Badgaon) 		3304003000NRG24300120241556297 30/01/2024 ROHINI BAI 3304003WL063330 ROHINI BAI 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820510 Mrs. ROHANI BHUVNRAM ODMADIYA CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-098-002/197
(Badgaon) 		3304003000NRG24300120241556373 30/01/2024 RAJU RAM 3304003WL063336 RAJU RAM 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820647 MR RAJU RAM MARGIYA STATE BANK OF INDIA(508548)
278 Chhuria CH-04-003-098-002/197
(Badgaon) 		3304003000NRG24300120241556370 30/01/2024 RAJU RAM 3304003WL063335 RAJU RAM 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820648 MR RAJU RAM MARGIYA STATE BANK OF INDIA(508548)
279 Chhuria CH-04-003-098-002/198-A
(Badgaon) 		3304003000NRG24300120241555794 30/01/2024 devparsad 3304003WL063307 devparsad 00093 CRGB0008221 221 221 Processed 30/03/2024 2355820585 Mr. DEV PRASAD SAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
280 Chhuria CH-04-003-098-002/198-B
(Badgaon) 		3304003000NRG24300120241555796 30/01/2024 ansoeya 3304003WL063307 ansoeya 00093 CRGB0008221 442 442 Processed 30/03/2024 2355900360 Mrs. ANUSUIYABAI W/O AMRURAM SAHARE CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-098-002/198-B
(Badgaon) 		3304003000NRG24300120241555776 30/01/2024 ansoeya 3304003WL063306 ansoeya 00093 CRGB0008221 884 884 Processed 30/03/2024 2355900359 Mrs. ANUSUIYABAI W/O AMRURAM SAHARE CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-098-002/202
(Badgaon) 		3304003000NRG24300120241555830 30/01/2024 BODHAN 3304003WL063310 BODHAN 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820611 Mr. BODHAN PISDA MANKUDI PISDA CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-098-002/202
(Badgaon) 		3304003000NRG24300120241555860 30/01/2024 BODHAN 3304003WL063311 BODHAN 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820612 Mr. BODHAN PISDA MANKUDI PISDA CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-098-002/204-B
(Badgaon) 		3304003000NRG24300120241555861 30/01/2024 punam lal 3304003WL063311 punam lal 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820557 Mr. PUNAM LAL HEMLAL BHUARYA CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-098-002/204-B
(Badgaon) 		3304003000NRG24300120241555831 30/01/2024 punam lal 3304003WL063310 punam lal 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820558 Mr. PUNAM LAL HEMLAL BHUARYA CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-098-002/208-A
(Badgaon) 		3304003000NRG24300120241556298 30/01/2024 NARAYAN 3304003WL063330 NARAYAN 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820577 Mr. NARAYAN MEHTROO PATHRE CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-098-002/208-A
(Badgaon) 		3304003000NRG24300120241556251 30/01/2024 NARAYAN 3304003WL063327 NARAYAN 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820578 Mr. NARAYAN MEHTROO PATHRE CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-098-002/208-A
(Badgaon) 		3304003000NRG24300120241556252 30/01/2024 tara bai 3304003WL063327 tara bai 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820579 MRS TARA BAI PATHARE STATE BANK OF INDIA(508548)
289 Chhuria CH-04-003-098-002/208-A
(Badgaon) 		3304003000NRG24300120241556299 30/01/2024 tara bai 3304003WL063330 tara bai 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820580 MRS TARA BAI PATHARE STATE BANK OF INDIA(508548)
290 Chhuria CH-04-003-098-002/210
(Badgaon) 		3304003000NRG24300120241555778 30/01/2024 KESHAR BAI 3304003WL063306 KESHAR BAI 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820624 MRS KESHAR BAI LEDIYA STATE BANK OF INDIA(508548)
291 Chhuria CH-04-003-098-002/210
(Badgaon) 		3304003000NRG24300120241555798 30/01/2024 KESHAR BAI 3304003WL063307 KESHAR BAI 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820623 MRS KESHAR BAI LEDIYA STATE BANK OF INDIA(508548)
292 Chhuria CH-04-003-098-002/210
(Badgaon) 		3304003000NRG24300120241555797 30/01/2024 NIRMAL 3304003WL063307 NIRMAL 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820645 Mr. NIRMAL RAM CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-098-002/210
(Badgaon) 		3304003000NRG24300120241555777 30/01/2024 NIRMAL 3304003WL063306 NIRMAL 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820646 Mr. NIRMAL RAM CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-098-002/211
(Badgaon) 		3304003000NRG24300120241555832 30/01/2024 LALTI BAI 3304003WL063310 LALTI BAI 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820651 Mrs. LALITA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
295 Chhuria CH-04-003-098-002/211
(Badgaon) 		3304003000NRG24300120241555862 30/01/2024 LALTI BAI 3304003WL063311 LALTI BAI 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820652 Mrs. LALITA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
296 Chhuria CH-04-003-098-002/213-B
(Badgaon) 		3304003000NRG24300120241555782 30/01/2024 DEVID KUMAR 3304003WL063306 DEVID KUMAR 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820684 MR DEVID KUMAR STATE BANK OF INDIA(508548)
297 Chhuria CH-04-003-098-002/213-B
(Badgaon) 		3304003000NRG24300120241555802 30/01/2024 DEVID KUMAR 3304003WL063307 DEVID KUMAR 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820685 MR DEVID KUMAR STATE BANK OF INDIA(508548)
298 Chhuria CH-04-003-098-002/213-B
(Badgaon) 		3304003000NRG24300120241555801 30/01/2024 PEMIN 3304003WL063307 PEMIN 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820596 Mrs. PEMIN BAI JAGESAR RAM BHOOARYA CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-098-002/213-B
(Badgaon) 		3304003000NRG24300120241555781 30/01/2024 PEMIN 3304003WL063306 PEMIN 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820597 Mrs. PEMIN BAI JAGESAR RAM BHOOARYA CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-098-002/214
(Badgaon) 		3304003000NRG24300120241556300 30/01/2024 GVALRam 3304003WL063330 GVALRam 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820687 MR GVAL RAM BHOOAARYA STATE BANK OF INDIA(508548)
301 Chhuria CH-04-003-098-002/214
(Badgaon) 		3304003000NRG24300120241556253 30/01/2024 GVALRam 3304003WL063327 GVALRam 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820688 MR GVAL RAM BHOOAARYA STATE BANK OF INDIA(508548)
302 Chhuria CH-04-003-098-002/214
(Badgaon) 		3304003000NRG24300120241556254 30/01/2024 JANKI 3304003WL063327 JANKI 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820512 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-098-002/214
(Badgaon) 		3304003000NRG24300120241556301 30/01/2024 JANKI 3304003WL063330 JANKI 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820513 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-098-002/217
(Badgaon) 		3304003000NRG24300120241555784 30/01/2024 KESHRIYA 3304003WL063306 KESHRIYA 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820641 Mrs. KESRIYA BAI LEDIYA CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-098-002/217
(Badgaon) 		3304003000NRG24300120241555804 30/01/2024 KESHRIYA 3304003WL063307 KESHRIYA 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820640 Mrs. KESRIYA BAI LEDIYA CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-098-002/218
(Badgaon) 		3304003000NRG24300120241556302 30/01/2024 PANKEEN 3304003WL063330 PANKEEN 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820526 MRS PANKIN BAI MARGIYA STATE BANK OF INDIA(508548)
307 Chhuria CH-04-003-098-002/218
(Badgaon) 		3304003000NRG24300120241556255 30/01/2024 PANKEEN 3304003WL063327 PANKEEN 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820527 MRS PANKIN BAI MARGIYA STATE BANK OF INDIA(508548)
308 Chhuria CH-04-003-098-002/225-C
(Badgaon) 		3304003000NRG24300120241555806 30/01/2024 ROHIT 3304003WL063307 ROHIT 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820601 Mr. ROHIT KUMAR ARYA CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-098-002/225-C
(Badgaon) 		3304003000NRG24300120241555786 30/01/2024 ROHIT 3304003WL063306 ROHIT 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820602 Mr. ROHIT KUMAR ARYA CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-098-002/240
(Badgaon) 		3304003000NRG24300120241556260 30/01/2024 HARITKUNVAR 3304003WL063327 HARITKUNVAR 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820515 Mrs. HARI KUNWAR BAI GOD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
311 Chhuria CH-04-003-098-002/240
(Badgaon) 		3304003000NRG24300120241556306 30/01/2024 HARITKUNVAR 3304003WL063330 HARITKUNVAR 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820514 Mrs. HARI KUNWAR BAI GOD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
312 Chhuria CH-04-003-098-002/243
(Badgaon) 		3304003000NRG24300120241556308 30/01/2024 ARUNI BAI 3304003WL063330 ARUNI BAI 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820589 Mrs. AROONI GANVRE CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-098-002/243
(Badgaon) 		3304003000NRG24300120241556262 30/01/2024 ARUNI BAI 3304003WL063327 ARUNI BAI 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820588 Mrs. AROONI GANVRE CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-098-002/243
(Badgaon) 		3304003000NRG24300120241556261 30/01/2024 DURJAN 3304003WL063327 DURJAN 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820587 Mr. DURJAN GOVARE CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-098-002/243
(Badgaon) 		3304003000NRG24300120241556307 30/01/2024 DURJAN 3304003WL063330 DURJAN 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820586 Mr. DURJAN GOVARE CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-098-002/246
(Badgaon) 		3304003000NRG24300120241556309 30/01/2024 CHAITU RAM 3304003WL063330 CHAITU RAM 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820504 CHAITURAM BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Chhuria CH-04-003-098-002/246
(Badgaon) 		3304003000NRG24300120241556263 30/01/2024 CHAITU RAM 3304003WL063327 CHAITU RAM 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820503 CHAITURAM BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Chhuria CH-04-003-098-002/286
(Badgaon) 		3304003000NRG24300120241556367 30/01/2024 MALTI 3304003WL063334 MALTI 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820600 Mrs. MALTI BAI BAISAKHU CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-098-002/287
(Badgaon) 		3304003000NRG24300120241556369 30/01/2024 JAGANATH 3304003WL063334 JAGANATH 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820505 Mr. JAGANNATH BIDESH RAM NISAD CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-098-002/287
(Badgaon) 		3304003000NRG24300120241556368 30/01/2024 YASHODABAI 3304003WL063334 YASHODABAI 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820644 MRS YASHODA NISHAD STATE BANK OF INDIA(508548)
321 Chhuria CH-04-003-098-002/292
(Badgaon) 		3304003000NRG24300120241556371 30/01/2024 MANOJ KUMAR 3304003WL063335 MANOJ KUMAR 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820653 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 Chhuria CH-04-003-098-002/292
(Badgaon) 		3304003000NRG24300120241556374 30/01/2024 MANOJ KUMAR 3304003WL063336 MANOJ KUMAR 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820654 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
323 Chhuria CH-04-003-098-002/292
(Badgaon) 		3304003000NRG24300120241556375 30/01/2024 shitabai 3304003WL063336 shitabai 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820637 Mrs. SITABAI MANOJ CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-098-002/292
(Badgaon) 		3304003000NRG24300120241556372 30/01/2024 shitabai 3304003WL063335 shitabai 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820636 Mrs. SITABAI MANOJ CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-098-002/315-A
(Badgaon) 		3304003000NRG24300120241555790 30/01/2024 YASHODA 3304003WL063306 YASHODA 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820544 MRS YASHODA BAI STATE BANK OF INDIA(508548)
326 Chhuria CH-04-003-098-002/315-A
(Badgaon) 		3304003000NRG24300120241555811 30/01/2024 YASHODA 3304003WL063307 YASHODA 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820543 MRS YASHODA BAI STATE BANK OF INDIA(508548)
327 Chhuria CH-04-003-098-002/315-B
(Badgaon) 		3304003000NRG24300120241555842 30/01/2024 KHILESHWARI 3304003WL063310 KHILESHWARI 00093 CRGB0008221 442 442 Processed 30/03/2024 2355900365 MISS KHILESHWARI STATE BANK OF INDIA(508548)
328 Chhuria CH-04-003-098-002/315-B
(Badgaon) 		3304003000NRG24300120241555872 30/01/2024 KHILESHWARI 3304003WL063311 KHILESHWARI 00093 CRGB0008221 884 884 Processed 30/03/2024 2355900364 MISS KHILESHWARI STATE BANK OF INDIA(508548)
329 Chhuria CH-04-003-098-002/315-B
(Badgaon) 		3304003000NRG24300120241555871 30/01/2024 pardesi ram 3304003WL063311 pardesi ram 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820553 Mr. PARDESHI RAM KARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
330 Chhuria CH-04-003-098-002/315-B
(Badgaon) 		3304003000NRG24300120241555841 30/01/2024 pardesi ram 3304003WL063310 pardesi ram 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820554 Mr. PARDESHI RAM KARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
331 Chhuria CH-04-003-098-002/316
(Badgaon) 		3304003000NRG24300120241556318 30/01/2024 UMA BAI 3304003WL063330 UMA BAI 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820548 Mrs. UMA BAI PATHRE CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-098-002/316
(Badgaon) 		3304003000NRG24300120241556272 30/01/2024 UMA BAI 3304003WL063327 UMA BAI 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820547 Mrs. UMA BAI PATHRE CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-098-002/321
(Badgaon) 		3304003000NRG24300120241556322 30/01/2024 BHOJRAM 3304003WL063330 BHOJRAM 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820574 Mr. BHOJRAM GANDARV CENTRAL BANK OF INDIA(607115)
334 Chhuria CH-04-003-098-002/321
(Badgaon) 		3304003000NRG24300120241556276 30/01/2024 BHOJRAM 3304003WL063327 BHOJRAM 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820573 Mr. BHOJRAM GANDARV CENTRAL BANK OF INDIA(607115)
335 Chhuria CH-04-003-098-002/321
(Badgaon) 		3304003000NRG24300120241556277 30/01/2024 REKHABAI 3304003WL063327 REKHABAI 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820576 Mrs. REKHA BHOJRAM GANDHARV CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-098-002/321
(Badgaon) 		3304003000NRG24300120241556323 30/01/2024 REKHABAI 3304003WL063330 REKHABAI 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820575 Mrs. REKHA BHOJRAM GANDHARV CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-098-002/364
(Badgaon) 		3304003000NRG24300120241555874 30/01/2024 ASHO 3304003WL063311 ASHO 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820655 MRS ASHOBAI RAVTE STATE BANK OF INDIA(508548)
338 Chhuria CH-04-003-098-002/364
(Badgaon) 		3304003000NRG24300120241555844 30/01/2024 ASHO 3304003WL063310 ASHO 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820656 MRS ASHOBAI RAVTE STATE BANK OF INDIA(508548)
339 Chhuria CH-04-003-098-002/385
(Badgaon) 		3304003000NRG24300120241555876 30/01/2024 NEMIN BAI 3304003WL063311 NEMIN BAI 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820584 MRS NEMIN BAI STATE BANK OF INDIA(508548)
340 Chhuria CH-04-003-098-002/385
(Badgaon) 		3304003000NRG24300120241555846 30/01/2024 NEMIN BAI 3304003WL063310 NEMIN BAI 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820583 MRS NEMIN BAI STATE BANK OF INDIA(508548)
341 Chhuria CH-04-003-098-002/385
(Badgaon) 		3304003000NRG24300120241555875 30/01/2024 Nrotatm lal 3304003WL063311 Nrotatm lal 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820581 Mr. MEHETARU RAM HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
342 Chhuria CH-04-003-098-002/385
(Badgaon) 		3304003000NRG24300120241555845 30/01/2024 Nrotatm lal 3304003WL063310 Nrotatm lal 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820582 Mr. MEHETARU RAM HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
343 Chhuria CH-04-003-098-002/388
(Badgaon) 		3304003000NRG24300120241555877 30/01/2024 Sima Pathre 3304003WL063311 Sima Pathre 00093 CRGB0008221 884 884 Processed 30/03/2024 2355900370 Miss. SIMA . PATHRE CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-098-002/388
(Badgaon) 		3304003000NRG24300120241555847 30/01/2024 Sima Pathre 3304003WL063310 Sima Pathre 00093 CRGB0008221 442 442 Processed 30/03/2024 2355900369 Miss. SIMA . PATHRE CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-098-002/388
(Badgaon) 		3304003000NRG24300120241555848 30/01/2024 Tumesh Kumar Pathare 3304003WL063310 Tumesh Kumar Pathare 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820789 Mr. TUMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-098-002/388
(Badgaon) 		3304003000NRG24300120241555878 30/01/2024 Tumesh Kumar Pathare 3304003WL063311 Tumesh Kumar Pathare 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820788 Mr. TUMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-098-002/389
(Badgaon) 		3304003000NRG24300120241555880 30/01/2024 bina bai 3304003WL063311 bina bai 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820796 Mrs. BINA BAI CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-098-002/389
(Badgaon) 		3304003000NRG24300120241555850 30/01/2024 bina bai 3304003WL063310 bina bai 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820797 Mrs. BINA BAI CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-098-002/389
(Badgaon) 		3304003000NRG24300120241555849 30/01/2024 DILESH KUMAR 3304003WL063310 DILESH KUMAR 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820619 DILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 Chhuria CH-04-003-098-002/389
(Badgaon) 		3304003000NRG24300120241555879 30/01/2024 DILESH KUMAR 3304003WL063311 DILESH KUMAR 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820620 DILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 Chhuria CH-04-003-098-002/392
(Badgaon) 		3304003000NRG24300120241555881 30/01/2024 DEVNTIN BAI 3304003WL063311 DEVNTIN BAI 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820552 Mrs. DEVANTIN DHALSINGH PISDA CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-098-002/392
(Badgaon) 		3304003000NRG24300120241555851 30/01/2024 DEVNTIN BAI 3304003WL063310 DEVNTIN BAI 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820551 Mrs. DEVANTIN DHALSINGH PISDA CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-098-002/393
(Badgaon) 		3304003000NRG24300120241556326 30/01/2024 HEMKALI 3304003WL063330 HEMKALI 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820787 HEMKALI DO MOHANLAL PUNJAB NATIONAL BANK(508568)
354 Chhuria CH-04-003-098-002/393
(Badgaon) 		3304003000NRG24300120241556280 30/01/2024 HEMKALI 3304003WL063327 HEMKALI 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820786 HEMKALI DO MOHANLAL PUNJAB NATIONAL BANK(508568)
355 Chhuria CH-04-003-098-002/395
(Badgaon) 		3304003000NRG24300120241555882 30/01/2024 Aneshwari 3304003WL063311 Aneshwari 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820793 MISS ANESHWARI LATIYA STATE BANK OF INDIA(508548)
356 Chhuria CH-04-003-098-002/395
(Badgaon) 		3304003000NRG24300120241555852 30/01/2024 Aneshwari 3304003WL063310 Aneshwari 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820792 MISS ANESHWARI LATIYA STATE BANK OF INDIA(508548)
357 Chhuria CH-04-003-098-002/399
(Badgaon) 		3304003000NRG24300120241555812 30/01/2024 Bhola Ram Bhooarya 3304003WL063307 Bhola Ram Bhooarya 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820522 Mr. BHOLA RAM TEKURAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-098-002/399
(Badgaon) 		3304003000NRG24300120241555791 30/01/2024 Bhola Ram Bhooarya 3304003WL063306 Bhola Ram Bhooarya 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820523 Mr. BHOLA RAM TEKURAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-098-002/413
(Badgaon) 		3304003000NRG24300120241556282 30/01/2024 ANENDRA KUMAR 3304003WL063327 ANENDRA KUMAR 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820658 MR ANENDRA KUMAR STATE BANK OF INDIA(508548)
360 Chhuria CH-04-003-098-002/413
(Badgaon) 		3304003000NRG24300120241556328 30/01/2024 ANENDRA KUMAR 3304003WL063330 ANENDRA KUMAR 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820659 MR ANENDRA KUMAR STATE BANK OF INDIA(508548)
361 Chhuria CH-04-003-098-002/416
(Badgaon) 		3304003000NRG24300120241556329 30/01/2024 kamini bhuarya 3304003WL063330 kamini bhuarya 00093 CRGB0008221 442 442 Processed 30/03/2024 2355820776 Mrs. KAMINIBAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-098-002/416
(Badgaon) 		3304003000NRG24300120241556283 30/01/2024 kamini bhuarya 3304003WL063327 kamini bhuarya 00093 CRGB0008221 884 884 Processed 30/03/2024 2355820775 Mrs. KAMINIBAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 84643 84643
363 Chhuria CH-04-003-060-001/408
(Amgaon(K)) 		3304003000NRG24300120241555992 30/01/2024 RESKMI SEWTA 3304003WL063317 RESKMI SEWTA 00093 CRGB0008227 221 221 Processed 30/03/2024 2355820805 RASHMI SEWTA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Chhuria CH-04-003-098-002/234
(Badgaon) 		3304003000NRG24300120241555867 30/01/2024 JOIDHA 3304003WL063311 JOIDHA 00093 CRGB0008227 884 884 Processed 30/03/2024 2355820593 Mr. JOIDHA RAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
365 Chhuria CH-04-003-098-002/234
(Badgaon) 		3304003000NRG24300120241555837 30/01/2024 JOIDHA 3304003WL063310 JOIDHA 00093 CRGB0008227 442 442 Processed 30/03/2024 2355820592 Mr. JOIDHA RAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
366 Chhuria CH-04-003-098-002/234
(Badgaon) 		3304003000NRG24300120241555838 30/01/2024 TAMIN 3304003WL063310 TAMIN 00093 CRGB0008227 442 442 Processed 30/03/2024 2355820595 MRS TOMIN BAI NIRMALKAR STATE BANK OF INDIA(508548)
367 Chhuria CH-04-003-098-002/234
(Badgaon) 		3304003000NRG24300120241555868 30/01/2024 TAMIN 3304003WL063311 TAMIN 00093 CRGB0008227 884 884 Processed 30/03/2024 2355820594 MRS TOMIN BAI NIRMALKAR STATE BANK OF INDIA(508548)
368 Chhuria CH-04-003-098-002/236
(Badgaon) 		3304003000NRG24300120241555869 30/01/2024 VIRENDRA KUMAR 3304003WL063311 VIRENDRA KUMAR 00093 CRGB0008227 884 884 Processed 30/03/2024 2355900478 Mr. BIRENDRA KUMAR PATHRE CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-098-002/236
(Badgaon) 		3304003000NRG24300120241555839 30/01/2024 VIRENDRA KUMAR 3304003WL063310 VIRENDRA KUMAR 00093 CRGB0008227 442 442 Processed 30/03/2024 2355900477 Mr. BIRENDRA KUMAR PATHRE CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-098-002/247
(Badgaon) 		3304003000NRG24300120241556264 30/01/2024 PUSHPA 3304003WL063327 PUSHPA 00093 CRGB0008227 884 884 Processed 30/03/2024 2355820507 Mrs. PUSHPABAI BHOOARYA NAVLURAM CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-098-002/247
(Badgaon) 		3304003000NRG24300120241556310 30/01/2024 PUSHPA 3304003WL063330 PUSHPA 00093 CRGB0008227 442 442 Processed 30/03/2024 2355820506 Mrs. PUSHPABAI BHOOARYA NAVLURAM CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-098-002/248
(Badgaon) 		3304003000NRG24300120241555808 30/01/2024 NUTAN BAI 3304003WL063307 NUTAN BAI 00093 CRGB0008227 442 442 Processed 30/03/2024 2355820590 MRS NUTAN BAI STATE BANK OF INDIA(508548)
373 Chhuria CH-04-003-098-002/248
(Badgaon) 		3304003000NRG24300120241555787 30/01/2024 NUTAN BAI 3304003WL063306 NUTAN BAI 00093 CRGB0008227 884 884 Processed 30/03/2024 2355820591 MRS NUTAN BAI STATE BANK OF INDIA(508548)
374 Chhuria CH-04-003-098-002/250
(Badgaon) 		3304003000NRG24300120241555788 30/01/2024 shivbati 3304003WL063306 shivbati 00093 CRGB0008227 884 884 Processed 30/03/2024 2355820635 Mrs. SHIVBATI KARANSINGH CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-098-002/250
(Badgaon) 		3304003000NRG24300120241555809 30/01/2024 shivbati 3304003WL063307 shivbati 00093 CRGB0008227 442 442 Processed 30/03/2024 2355820634 Mrs. SHIVBATI KARANSINGH CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-098-002/253
(Badgaon) 		3304003000NRG24300120241556311 30/01/2024 BISANTIN BAI 3304003WL063330 BISANTIN BAI 00093 CRGB0008227 442 442 Processed 30/03/2024 2355820621 Mrs. BISANTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
377 Chhuria CH-04-003-098-002/253
(Badgaon) 		3304003000NRG24300120241556265 30/01/2024 BISANTIN BAI 3304003WL063327 BISANTIN BAI 00093 CRGB0008227 663 663 Processed 30/03/2024 2355820622 Mrs. BISANTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
378 Chhuria CH-04-003-098-002/255
(Badgaon) 		3304003000NRG24300120241556266 30/01/2024 GAINDU RAM 3304003WL063327 GAINDU RAM 00093 CRGB0008227 884 884 Processed 30/03/2024 2355820642 Mr. GAINDOO RAM CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-098-002/255
(Badgaon) 		3304003000NRG24300120241556312 30/01/2024 GAINDU RAM 3304003WL063330 GAINDU RAM 00093 CRGB0008227 442 442 Processed 30/03/2024 2355820643 Mr. GAINDOO RAM CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-098-002/255
(Badgaon) 		3304003000NRG24300120241556313 30/01/2024 GITA BAI 3304003WL063330 GITA BAI 00093 CRGB0008227 442 442 Processed 30/03/2024 2355820545 Mrs. GEETA BAI GAINDOO RAM CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-098-002/255
(Badgaon) 		3304003000NRG24300120241556267 30/01/2024 GITA BAI 3304003WL063327 GITA BAI 00093 CRGB0008227 884 884 Processed 30/03/2024 2355820546 Mrs. GEETA BAI GAINDOO RAM CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-098-002/257
(Badgaon) 		3304003000NRG24300120241556269 30/01/2024 GAURI BAI 3304003WL063327 GAURI BAI 00093 CRGB0008227 884 884 Processed 30/03/2024 2355820609 Mrs. GAURIBAI MASIYA KRIPARAM MASIYA CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-098-002/257
(Badgaon) 		3304003000NRG24300120241556315 30/01/2024 GAURI BAI 3304003WL063330 GAURI BAI 00093 CRGB0008227 442 442 Processed 30/03/2024 2355820610 Mrs. GAURIBAI MASIYA KRIPARAM MASIYA CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-098-002/257
(Badgaon) 		3304003000NRG24300120241556314 30/01/2024 KRIPARAM 3304003WL063330 KRIPARAM 00093 CRGB0008227 442 442 Processed 30/03/2024 2355820607 Mr. KRIPARAM MASIYA LATKHOR MASIYA CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-098-002/257
(Badgaon) 		3304003000NRG24300120241556268 30/01/2024 KRIPARAM 3304003WL063327 KRIPARAM 00093 CRGB0008227 884 884 Processed 30/03/2024 2355820608 Mr. KRIPARAM MASIYA LATKHOR MASIYA CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-098-002/262
(Badgaon) 		3304003000NRG24300120241556271 30/01/2024 GODAVRI BAI 3304003WL063327 GODAVRI BAI 00093 CRGB0008227 884 884 Processed 30/03/2024 2355820572 Mrs. GODAVARI BAI MASIYA CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-098-002/262
(Badgaon) 		3304003000NRG24300120241556317 30/01/2024 GODAVRI BAI 3304003WL063330 GODAVRI BAI 00093 CRGB0008227 442 442 Processed 30/03/2024 2355820571 Mrs. GODAVARI BAI MASIYA CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-098-002/262
(Badgaon) 		3304003000NRG24300120241556316 30/01/2024 SANTOSH 3304003WL063330 SANTOSH 00093 CRGB0008227 442 442 Processed 30/03/2024 2355820570 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-098-002/262
(Badgaon) 		3304003000NRG24300120241556270 30/01/2024 SANTOSH 3304003WL063327 SANTOSH 00093 CRGB0008227 884 884 Processed 30/03/2024 2355820569 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17238 17238
390 Chhuria CH-04-003-098-002/196
(Badgaon) 		3304003000NRG24300120241556249 30/01/2024 Bhuwan 3304003WL063327 Bhuwan 00093 CRGB0008256 884 884 Processed 30/03/2024 2355820560 Mr. BHUWAN LAL HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
391 Chhuria CH-04-003-098-002/196
(Badgaon) 		3304003000NRG24300120241556296 30/01/2024 Bhuwan 3304003WL063330 Bhuwan 00093 CRGB0008256 442 442 Processed 30/03/2024 2355820559 Mr. BHUWAN LAL HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
392 Chhuria CH-04-003-098-002/199
(Badgaon) 		3304003000NRG24300120241555858 30/01/2024 BELBATI 3304003WL063311 BELBATI 00093 CRGB0008256 884 884 Processed 30/03/2024 2355820556 Mrs. BHEL BAI BHUARY CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-098-002/199
(Badgaon) 		3304003000NRG24300120241555828 30/01/2024 BELBATI 3304003WL063310 BELBATI 00093 CRGB0008256 442 442 Processed 30/03/2024 2355820555 Mrs. BHEL BAI BHUARY CHHATTISGARH GRAMIN BANK(607214)
394 Chhuria CH-04-003-098-002/213-A
(Badgaon) 		3304003000NRG24300120241555779 30/01/2024 JAGDEV 3304003WL063306 JAGDEV 00093 CRGB0008256 884 884 Processed 30/03/2024 2355820650 JAGADEV RAM AXIS BANK(607153)
395 Chhuria CH-04-003-098-002/213-A
(Badgaon) 		3304003000NRG24300120241555799 30/01/2024 JAGDEV 3304003WL063307 JAGDEV 00093 CRGB0008256 442 442 Processed 30/03/2024 2355820649 JAGADEV RAM AXIS BANK(607153)
396 Chhuria CH-04-003-098-002/227
(Badgaon) 		3304003000NRG24300120241555835 30/01/2024 TAMIN BAI 3304003WL063310 TAMIN BAI 00093 CRGB0008256 442 442 Processed 30/03/2024 2355820614 Mrs. TAMINBAI PISDA KESHVRAM PISDA CHHATTISGARH GRAMIN BANK(607214)
397 Chhuria CH-04-003-098-002/227
(Badgaon) 		3304003000NRG24300120241555865 30/01/2024 TAMIN BAI 3304003WL063311 TAMIN BAI 00093 CRGB0008256 884 884 Processed 30/03/2024 2355820613 Mrs. TAMINBAI PISDA KESHVRAM PISDA CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-098-002/320
(Badgaon) 		3304003000NRG24300120241556275 30/01/2024 Suruchi Bai 3304003WL063327 Suruchi Bai 00093 CRGB0008256 884 884 Processed 30/03/2024 2355820806 Mrs. SURUCHI BAI MASIYA CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-098-002/320
(Badgaon) 		3304003000NRG24300120241556321 30/01/2024 Suruchi Bai 3304003WL063330 Suruchi Bai 00093 CRGB0008256 442 442 Processed 30/03/2024 2355900363 Mrs. SURUCHI BAI MASIYA CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-098-002/410
(Badgaon) 		3304003000NRG24300120241555855 30/01/2024 Chetan Kumar 3304003WL063310 Chetan Kumar 00093 CRGB0008256 442 442 Processed 30/03/2024 2355820550 Mr. CHETAN LAL SONAU RAM PATHRE CHHATTISGARH GRAMIN BANK(607214)
401 Chhuria CH-04-003-098-002/410
(Badgaon) 		3304003000NRG24300120241555885 30/01/2024 Chetan Kumar 3304003WL063311 Chetan Kumar 00093 CRGB0008256 884 884 Processed 30/03/2024 2355820549 Mr. CHETAN LAL SONAU RAM PATHRE CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-098-002/410
(Badgaon) 		3304003000NRG24300120241555854 30/01/2024 DHANESHWARI 3304003WL063310 DHANESHWARI 00093 CRGB0008256 442 442 Processed 30/03/2024 2355820631 Mrs. DHANESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
403 Chhuria CH-04-003-098-002/410
(Badgaon) 		3304003000NRG24300120241555884 30/01/2024 DHANESHWARI 3304003WL063311 DHANESHWARI 00093 CRGB0008256 884 884 Processed 30/03/2024 2355820630 Mrs. DHANESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
404 Chhuria CH-04-003-098-002/320
(Badgaon) 		3304003000NRG24300120241556320 30/01/2024 SUKHBATI 3304003WL063330 SUKHBATI 00093 SBIN0RRCHGB 442 442 Processed 30/03/2024 2355820525 Mrs. SUKH BAI SHRAVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-098-002/320
(Badgaon) 		3304003000NRG24300120241556274 30/01/2024 SUKHBATI 3304003WL063327 SUKHBATI 00093 SBIN0RRCHGB 884 884 Processed 30/03/2024 2355820524 Mrs. SUKH BAI SHRAVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
406 Chhuria CH-04-003-060-001/408
(Amgaon(K)) 		3304003000NRG24300120241555991 30/01/2024 PRADIP kUMAR 3304003WL063317 PRADIP kUMAR 00354 PUNB0049200 221 221 Processed 30/03/2024 2355820532 PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
407 Chhuria CH-04-003-098-002/198-A
(Badgaon) 		3304003000NRG24300120241555795 30/01/2024 Tameshwari Sahare 3304003WL063307 Tameshwari Sahare 00415 SBIN0002846 442 442 Processed 30/03/2024 2355900487 MISS TAMESHWARI SAHARE STATE BANK OF INDIA(508548)
408 Chhuria CH-04-003-098-002/198-A
(Badgaon) 		3304003000NRG24300120241555775 30/01/2024 Tameshwari Sahare 3304003WL063306 Tameshwari Sahare 00415 SBIN0002846 663 663 Processed 30/03/2024 2355900486 MISS TAMESHWARI SAHARE STATE BANK OF INDIA(508548)
409 Chhuria CH-04-003-098-002/199
(Badgaon) 		3304003000NRG24300120241555829 30/01/2024 Girwar Kumar 3304003WL063310 Girwar Kumar 00415 SBIN0002846 442 442 Processed 30/03/2024 2355900432 MR GIRWAR KUMAR BHOOARY STATE BANK OF INDIA(508548)
410 Chhuria CH-04-003-098-002/199
(Badgaon) 		3304003000NRG24300120241555859 30/01/2024 Girwar Kumar 3304003WL063311 Girwar Kumar 00415 SBIN0002846 884 884 Processed 30/03/2024 2355900431 MR GIRWAR KUMAR BHOOARY STATE BANK OF INDIA(508548)
411 Chhuria CH-04-003-098-002/217
(Badgaon) 		3304003000NRG24300120241555805 30/01/2024 Noman LAL 3304003WL063307 Noman LAL 00415 SBIN0002846 442 442 Processed 30/03/2024 2355820497 MR NOMAN LAL STATE BANK OF INDIA(508548)
412 Chhuria CH-04-003-098-002/217
(Badgaon) 		3304003000NRG24300120241555785 30/01/2024 Noman LAL 3304003WL063306 Noman LAL 00415 SBIN0002846 884 884 Processed 30/03/2024 2355820498 MR NOMAN LAL STATE BANK OF INDIA(508548)
413 Chhuria CH-04-003-098-002/218
(Badgaon) 		3304003000NRG24300120241556256 30/01/2024 Dipesh Kumar 3304003WL063327 Dipesh Kumar 00415 SBIN0002846 884 884 Processed 30/03/2024 2355820780 Mr. DIPESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-098-002/218
(Badgaon) 		3304003000NRG24300120241556303 30/01/2024 Dipesh Kumar 3304003WL063330 Dipesh Kumar 00415 SBIN0002846 442 442 Processed 30/03/2024 2355820781 Mr. DIPESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
415 Chhuria CH-04-003-098-002/222
(Badgaon) 		3304003000NRG24300120241555864 30/01/2024 GANGA BAI 3304003WL063311 GANGA BAI 00415 SBIN0002846 884 884 Processed 30/03/2024 2355820501 MRS GANGA BAI STATE BANK OF INDIA(508548)
416 Chhuria CH-04-003-098-002/222
(Badgaon) 		3304003000NRG24300120241555834 30/01/2024 GANGA BAI 3304003WL063310 GANGA BAI 00415 SBIN0002846 442 442 Processed 30/03/2024 2355820502 MRS GANGA BAI STATE BANK OF INDIA(508548)
417 Chhuria CH-04-003-098-002/222
(Badgaon) 		3304003000NRG24300120241555833 30/01/2024 KOMAL RAM 3304003WL063310 KOMAL RAM 00415 SBIN0002846 442 442 Processed 30/03/2024 2355900430 MR KOMAL RAM STATE BANK OF INDIA(508548)
418 Chhuria CH-04-003-098-002/222
(Badgaon) 		3304003000NRG24300120241555863 30/01/2024 KOMAL RAM 3304003WL063311 KOMAL RAM 00415 SBIN0002846 884 884 Processed 30/03/2024 2355900429 MR KOMAL RAM STATE BANK OF INDIA(508548)
419 Chhuria CH-04-003-098-002/227
(Badgaon) 		3304003000NRG24300120241555866 30/01/2024 MAHENDRA Kumar 3304003WL063311 MAHENDRA Kumar 00415 SBIN0002846 884 884 Processed 30/03/2024 2355900491 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
420 Chhuria CH-04-003-098-002/227
(Badgaon) 		3304003000NRG24300120241555836 30/01/2024 MAHENDRA Kumar 3304003WL063310 MAHENDRA Kumar 00415 SBIN0002846 442 442 Processed 30/03/2024 2355900490 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
421 Chhuria CH-04-003-098-002/250
(Badgaon) 		3304003000NRG24300120241555810 30/01/2024 Ahilya 3304003WL063307 Ahilya 00415 SBIN0002846 442 442 Processed 30/03/2024 2355900496 MISS AHILYA ARYA STATE BANK OF INDIA(508548)
422 Chhuria CH-04-003-098-002/250
(Badgaon) 		3304003000NRG24300120241555789 30/01/2024 Ahilya 3304003WL063306 Ahilya 00415 SBIN0002846 884 884 Processed 30/03/2024 2355900497 MISS AHILYA ARYA STATE BANK OF INDIA(508548)
423 Chhuria CH-04-003-098-002/274
(Badgaon) 		3304003000NRG24300120241556366 30/01/2024 Gokul Ram Gota 3304003WL063334 Gokul Ram Gota 00415 SBIN0002846 884 884 Processed 30/03/2024 2355820530 MR GOKUL RAM STATE BANK OF INDIA(508548)
424 Chhuria CH-04-003-098-002/296
(Badgaon) 		3304003000NRG24300120241555870 30/01/2024 Yamini Yadav 3304003WL063311 Yamini Yadav 00415 SBIN0002846 884 884 Processed 30/03/2024 2355900489 MISS YAMINI YADAV STATE BANK OF INDIA(508548)
425 Chhuria CH-04-003-098-002/296
(Badgaon) 		3304003000NRG24300120241555840 30/01/2024 Yamini Yadav 3304003WL063310 Yamini Yadav 00415 SBIN0002846 442 442 Processed 30/03/2024 2355900488 MISS YAMINI YADAV STATE BANK OF INDIA(508548)
426 Chhuria CH-04-003-098-002/317
(Badgaon) 		3304003000NRG24300120241556319 30/01/2024 EVAN LAL 3304003WL063330 EVAN LAL 00415 SBIN0002846 442 442 Processed 30/03/2024 2355900448 MR IVAN KUMAR ARYA STATE BANK OF INDIA(508548)
427 Chhuria CH-04-003-098-002/317
(Badgaon) 		3304003000NRG24300120241556273 30/01/2024 EVAN LAL 3304003WL063327 EVAN LAL 00415 SBIN0002846 884 884 Processed 30/03/2024 2355900447 MR IVAN KUMAR ARYA STATE BANK OF INDIA(508548)
428 Chhuria CH-04-003-098-002/383
(Badgaon) 		3304003000NRG24300120241556325 30/01/2024 PITO BAI 3304003WL063330 PITO BAI 00415 SBIN0002846 442 442 Processed 30/03/2024 2355900493 Mrs. PITO BAI PATHARE CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-098-002/383
(Badgaon) 		3304003000NRG24300120241556279 30/01/2024 PITO BAI 3304003WL063327 PITO BAI 00415 SBIN0002846 884 884 Processed 30/03/2024 2355900492 Mrs. PITO BAI PATHARE CHHATTISGARH GRAMIN BANK(607214)
430 Chhuria CH-04-003-098-002/383
(Badgaon) 		3304003000NRG24300120241556278 30/01/2024 trun kumar 3304003WL063327 trun kumar 00415 SBIN0002846 884 884 Processed 30/03/2024 2355900449 Mr. TARUN KUMAR MEHTROO RAM PATHRE CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-098-002/383
(Badgaon) 		3304003000NRG24300120241556324 30/01/2024 trun kumar 3304003WL063330 trun kumar 00415 SBIN0002846 442 442 Processed 30/03/2024 2355900450 Mr. TARUN KUMAR MEHTROO RAM PATHRE CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-098-002/409
(Badgaon) 		3304003000NRG24300120241555883 30/01/2024 somin bai 3304003WL063311 somin bai 00415 SBIN0002846 884 884 Processed 30/03/2024 2355900495 MRS SOMIN BAI PATHARE STATE BANK OF INDIA(508548)
433 Chhuria CH-04-003-098-002/409
(Badgaon) 		3304003000NRG24300120241555853 30/01/2024 somin bai 3304003WL063310 somin bai 00415 SBIN0002846 442 442 Processed 30/03/2024 2355900494 MRS SOMIN BAI PATHARE STATE BANK OF INDIA(508548)
434 Chhuria CH-04-003-098-002/413
(Badgaon) 		3304003000NRG24300120241556327 30/01/2024 Kunj Bai 3304003WL063330 Kunj Bai 00415 SBIN0002846 442 442 Processed 30/03/2024 2355820500 MISS KUNJ KUMARI STATE BANK OF INDIA(508548)
435 Chhuria CH-04-003-098-002/413
(Badgaon) 		3304003000NRG24300120241556281 30/01/2024 Kunj Bai 3304003WL063327 Kunj Bai 00415 SBIN0002846 884 884 Processed 30/03/2024 2355820499 MISS KUNJ KUMARI STATE BANK OF INDIA(508548)
SubTotal 19227 19227
436 Chhuria CH-04-003-007-002/10-A
(Jhithratola) 		3304003000NRG24300120241553598 30/01/2024 radha bai 3304003WL063221 radha bai 00415 SBIN0003757 442 442 Processed 30/03/2024 2355820539 Miss. RADHA OTI CHHATTISGARH GRAMIN BANK(607214)
437 Chhuria CH-04-003-007-002/131
(Jhithratola) 		3304003000NRG24300120241553602 30/01/2024 Kumari Bai 3304003WL063221 Kumari Bai 00415 SBIN0003757 221 221 Processed 30/03/2024 2355900451 Mrs. KUMARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
438 Chhuria CH-04-003-007-002/134
(Jhithratola) 		3304003000NRG24300120241553603 30/01/2024 Lokeshwari Sahu 3304003WL063221 Lokeshwari Sahu 00415 SBIN0003757 442 442 Processed 30/03/2024 2355820540 MRS LOKESHWARISAHU WO GAJENDRASAHU STATE BANK OF INDIA(508548)
439 Chhuria CH-04-003-007-002/137
(Jhithratola) 		3304003000NRG24300120241553604 30/01/2024 Pushpa Bai 3304003WL063221 Pushpa Bai 00415 SBIN0003757 442 442 Processed 30/03/2024 2355820538 Mrs. PUSPA SAHU W/O NILCHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
440 Chhuria CH-04-003-007-002/48
(Jhithratola) 		3304003000NRG24300120241553608 30/01/2024 KEKTI SAHU 3304003WL063221 KEKTI SAHU 00415 SBIN0003757 442 442 Processed 30/03/2024 2355900452 Miss. KEKTI SAHU CHHATTISGARH GRAMIN BANK(607214)
441 Chhuria CH-04-003-007-002/55
(Jhithratola) 		3304003000NRG24300120241553610 30/01/2024 Ritu Nishad 3304003WL063221 Ritu Nishad 00415 SBIN0003757 221 221 Processed 30/03/2024 2355900434 MRS RITU NISHAD STATE BANK OF INDIA(508548)
442 Chhuria CH-04-003-007-002/95
(Jhithratola) 		3304003000NRG24300120241553624 30/01/2024 DEMIN 3304003WL063221 DEMIN 00415 SBIN0003757 442 442 Processed 30/03/2024 2355820535 MRS DEMIN NISHAD STATE BANK OF INDIA(508548)
443 Chhuria CH-04-003-034-002/127
(Amgaon) 		3304003000NRG24300120241555361 30/01/2024 BASANTI BAI 3304003WL063297 BASANTI BAI 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2355900376 MRS BASANTI BAI KANWAR STATE BANK OF INDIA(508548)
444 Chhuria CH-04-003-034-002/170
(Amgaon) 		3304003000NRG24300120241555386 30/01/2024 Samraj 3304003WL063297 Samraj 00415 SBIN0003757 1105 1105 Processed 30/03/2024 2355820534 MR SAMRAJ GOND STATE BANK OF INDIA(508548)
445 Chhuria CH-04-003-034-002/185
(Amgaon) 		3304003000NRG24300120241555391 30/01/2024 Thaneshwari 3304003WL063297 Thaneshwari 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2355900443 MISS THANESHWARI GOND STATE BANK OF INDIA(508548)
446 Chhuria CH-04-003-034-002/205
(Amgaon) 		3304003000NRG24300120241555408 30/01/2024 Sevan 3304003WL063297 Sevan 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2355820533 MISS SEVAN MANDAVI STATE BANK OF INDIA(508548)
447 Chhuria CH-04-003-034-002/207
(Amgaon) 		3304003000NRG24300120241555409 30/01/2024 Chandrakali 3304003WL063297 Chandrakali 00415 SBIN0003757 1105 1105 Processed 30/03/2024 2355900439 MISS CHANDRAKALI NAI STATE BANK OF INDIA(508548)
448 Chhuria CH-04-003-034-002/244
(Amgaon) 		3304003000NRG24300120241555431 30/01/2024 Mehul kumar 3304003WL063297 Mehul kumar 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2355900456 Mehul Hariharno AIRTEL PAYMENTS BANK LIMITED(990288)
449 Chhuria CH-04-003-034-002/267
(Amgaon) 		3304003000NRG24300120241555445 30/01/2024 parmila bai 3304003WL063297 parmila bai 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2355900437 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
450 Chhuria CH-04-003-034-002/274
(Amgaon) 		3304003000NRG24300120241555452 30/01/2024 RITESH KUMAR 3304003WL063297 RITESH KUMAR 00415 SBIN0003757 1105 1105 Processed 30/03/2024 2355900442 MR RITESH KUMAR YADAV STATE BANK OF INDIA(508548)
451 Chhuria CH-04-003-034-002/283
(Amgaon) 		3304003000NRG24300120241555457 30/01/2024 hemlal 3304003WL063297 hemlal 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2355900433 MR HEMLAL DHAWDE STATE BANK OF INDIA(508548)
452 Chhuria CH-04-003-034-002/284
(Amgaon) 		3304003000NRG24300120241555458 30/01/2024 Pratibha 3304003WL063297 Pratibha 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2355820537 MRS PRATIBHA BAI UIKE STATE BANK OF INDIA(508548)
453 Chhuria CH-04-003-034-002/290
(Amgaon) 		3304003000NRG24300120241555462 30/01/2024 Takeshwari 3304003WL063297 Takeshwari 00415 SBIN0003757 1105 1105 Processed 30/03/2024 2355900440 Takeshvari Bai AIRTEL PAYMENTS BANK LIMITED(990288)
454 Chhuria CH-04-003-034-002/291
(Amgaon) 		3304003000NRG24300120241555463 30/01/2024 godawri 3304003WL063297 godawri 00415 SBIN0003757 1105 1105 Processed 30/03/2024 2355900435 MISS GODAWARI CHANDRAWANSHI STATE BANK OF INDIA(508548)
455 Chhuria CH-04-003-034-002/294
(Amgaon) 		3304003000NRG24300120241555466 30/01/2024 bhagvantin 3304003WL063297 bhagvantin 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2355900444 Mrs. BHAGAVANTIN BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
456 Chhuria CH-04-003-034-002/296
(Amgaon) 		3304003000NRG24300120241555468 30/01/2024 Hemin Bai 3304003WL063297 Hemin Bai 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2355820541 Mrs. HEMIN BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
457 Chhuria CH-04-003-034-002/297
(Amgaon) 		3304003000NRG24300120241555469 30/01/2024 Nandani 3304003WL063297 Nandani 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2355900498 MS NANDANI UIKE STATE BANK OF INDIA(508548)
458 Chhuria CH-04-003-034-002/298
(Amgaon) 		3304003000NRG24300120241555470 30/01/2024 Amirsing 3304003WL063297 Amirsing 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2355820536 MUNESHWARI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
459 Chhuria CH-04-003-034-002/94
(Amgaon) 		3304003000NRG24300120241555533 30/01/2024 Urmila 3304003WL063297 Urmila 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2355900438 MISS URMILA MANDAVI STATE BANK OF INDIA(508548)
460 Chhuria CH-04-003-034-002/95
(Amgaon) 		3304003000NRG24300120241555534 30/01/2024 INDRA KUMAR 3304003WL063297 INDRA KUMAR 00415 SBIN0003757 1326 1326 Processed 30/03/2024 2355900420 Mr. INDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25415 25415
461 Chhuria CH-04-003-034-002/306
(Amgaon) 		3304003000NRG24300120241555476 30/01/2024 Chitrarekha 3304003WL063297 Chitrarekha 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2355820531 CHITRAREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 405978 405978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_300124APB_FTO_446744 Bank of Baroda BARB0DBDGAO DONGARGAON 1989
2 Chhuria CH3304003_300124APB_FTO_446744 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 7956
3 Chhuria CH3304003_300124APB_FTO_446744 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 24973
4 Chhuria CH3304003_300124APB_FTO_446744 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 212382
5 Chhuria CH3304003_300124APB_FTO_446744 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 84643
6 Chhuria CH3304003_300124APB_FTO_446744 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 17238
7 Chhuria CH3304003_300124APB_FTO_446744 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 9282
8 Chhuria CH3304003_300124APB_FTO_446744 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 1326
9 Chhuria CH3304003_300124APB_FTO_446744 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 221
10 Chhuria CH3304003_300124APB_FTO_446744 State Bank of India SBIN0002846 DONGARGAON 19227
11 Chhuria CH3304003_300124APB_FTO_446744 State Bank of India SBIN0003757 CHHURIA 25415
12 Chhuria CH3304003_300124APB_FTO_446744 India Post Payments Bank IPOS0000001 RAJNANDGAON 1326

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