Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:08:03 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_020523APB_FTO_67721
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-04-003-003-003/13-A
(Patekohara) 		3304003000NRG24020520230288807 02/05/2023 kishor kumar 3304003WL008447 kishor kumar 00089 CBIN0284072 663 663 Processed 12/05/2023 1479323231 Mr. KISOHRE KUMAR SARPA CENTRAL BANK OF INDIA(607115)
2 Chhuria CH-04-003-089-001/205
(Charbhata) 		3304003000NRG24020520230287181 02/05/2023 madhulata 3304003WL008396 madhulata 00089 CBIN0284072 1326 1326 Processed 12/05/2023 1479323257 MADHULATA RAMTEKE BANK OF BARODA(606985)
SubTotal 1989 1989
3 Chhuria CH-04-003-003-003/1
(Patekohara) 		3304003000NRG24020520230288838 02/05/2023 CHAIT RAM 3304003WL008449 CHAIT RAM 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323297 Mr. CHAIT RAM GOND S/O MANGAL . CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-003-003/100
(Patekohara) 		3304003000NRG24020520230288840 02/05/2023 lalita 3304003WL008449 lalita 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323269 Mrs. LALITA BAI GOND W/O MANTHIR . CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-003-003/102
(Patekohara) 		3304003000NRG24020520230288841 02/05/2023 aasha bai 3304003WL008449 aasha bai 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323316 Mrs. AASHA BAI W/O BHANUPRATAP GADA . CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-003-003/103
(Patekohara) 		3304003000NRG24020520230288843 02/05/2023 Om Prakash 3304003WL008449 Om Prakash 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323643 Mr. OM PRAKASH GANDHARV CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-003-003/103
(Patekohara) 		3304003000NRG24020520230288842 02/05/2023 uma bai 3304003WL008449 uma bai 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323317 Mrs. UMA BAI W/O OMPRAKASH MULCHULIYA . CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-003-003/105
(Patekohara) 		3304003000NRG24020520230288844 02/05/2023 jaybati 3304003WL008449 jaybati 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323320 Mrs. JAYBATI W/O KHORBAHRA KOHKOTTA . CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-003-003/106
(Patekohara) 		3304003000NRG24020520230288845 02/05/2023 Shyama bai 3304003WL008449 Shyama bai 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323319 Mrs. SHYAM BAI KOHKOTA CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-003-003/107
(Patekohara) 		3304003000NRG24020520230288846 02/05/2023 Dileshwari 3304003WL008449 Dileshwari 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323597 Mrs. DILESHWARI SARPA CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-003-003/109
(Patekohara) 		3304003000NRG24020520230288805 02/05/2023 SEELO BAI 3304003WL008447 SEELO BAI 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323640 Mrs. SAILO BAI W/O NARENDRA KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-003-003/112
(Patekohara) 		3304003000NRG24020520230288850 02/05/2023 RAJNEE BAI 3304003WL008449 RAJNEE BAI 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323301 Mrs. RAJNI YADAV WO SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-003-003/117
(Patekohara) 		3304003000NRG24020520230288851 02/05/2023 WANESHWARI 3304003WL008449 WANESHWARI 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323607 Mrs. VANESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-003-003/119
(Patekohara) 		3304003000NRG24020520230288852 02/05/2023 Khemin bai 3304003WL008449 Khemin bai 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323600 KHEMIN BANK OF BARODA(606985)
15 Chhuria CH-04-003-003-003/13-A
(Patekohara) 		3304003000NRG24020520230288806 02/05/2023 PURNIMA BAI 3304003WL008447 PURNIMA BAI 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323521 Mrs. PURNIMA BAI W/O KISHOR KUMAR NISHA CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-003-003/14
(Patekohara) 		3304003000NRG24020520230288853 02/05/2023 Dayabati 3304003WL008449 Dayabati 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323506 Miss. DAYABATI D/O JAGESHAR GOND CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-003-003/15
(Patekohara) 		3304003000NRG24020520230288854 02/05/2023 PARVATI 3304003WL008449 PARVATI 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323278 Mrs. PARAVATI GOND W/O SUKALU . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-003-003/16
(Patekohara) 		3304003000NRG24020520230288808 02/05/2023 MAHETAR 3304003WL008447 MAHETAR 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323308 Mr. MEHTAR S/ O BUDDHU RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-003-003/17
(Patekohara) 		3304003000NRG24020520230288855 02/05/2023 DEV SINGH 3304003WL008449 DEV SINGH 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323283 Mr. DEV SING GOND S/O RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-003-003/17
(Patekohara) 		3304003000NRG24020520230288856 02/05/2023 KIRTI BAI 3304003WL008449 KIRTI BAI 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323281 Mrs. KIRTI BAI GOND W/O DEV SING . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-003-003/19
(Patekohara) 		3304003000NRG24020520230288857 02/05/2023 PRAN SINGH 3304003WL008449 PRAN SINGH 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323267 Mr. PRAN SING GOND S/O GAINDU . CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-003-003/19
(Patekohara) 		3304003000NRG24020520230288858 02/05/2023 RAJNI BAI 3304003WL008449 RAJNI BAI 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323282 Mrs. RAJNI BAI GOND W/O SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-003-003/2
(Patekohara) 		3304003000NRG24020520230288859 02/05/2023 ramsing 3304003WL008449 ramsing 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323294 Mrs. BHAGWATI BAI SAHU W/O RAM SING . CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-003-003/2
(Patekohara) 		3304003000NRG24020520230288860 02/05/2023 Roshan 3304003WL008449 Roshan 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323507 Mr. ROSHAN KUMAR SO RAM SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-003-003/2
(Patekohara) 		3304003000NRG24020520230288861 02/05/2023 TEJESH 3304003WL008449 TEJESH 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323549 Mr. TEJESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-003-003/20
(Patekohara) 		3304003000NRG24020520230288862 02/05/2023 KESHR BAI 3304003WL008449 KESHR BAI 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323272 Mrs. KESAR BAI GOND CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-003-003/21
(Patekohara) 		3304003000NRG24020520230288810 02/05/2023 sukhchand 3304003WL008447 sukhchand 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323277 Mr. SUKH CHNAD S/O RADHE LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-003-003/21
(Patekohara) 		3304003000NRG24020520230288809 02/05/2023 SUKHYARIN 3304003WL008447 SUKHYARIN 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323270 Mrs. SUKHYARIN BAI GOND W/O SUKH CHAND CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-003-003/25
(Patekohara) 		3304003000NRG24020520230288864 02/05/2023 FULVA BAI 3304003WL008449 FULVA BAI 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323279 Mrs. FULVABAI RAUT CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-003-003/27
(Patekohara) 		3304003000NRG24020520230288866 02/05/2023 KAVITA 3304003WL008449 KAVITA 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323641 MISS KAVITA STATE BANK OF INDIA(508548)
31 Chhuria CH-04-003-003-003/28
(Patekohara) 		3304003000NRG24020520230288868 02/05/2023 Ghanshyam 3304003WL008449 Ghanshyam 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323512 Mr. GHANSYAM S/O MANGAL GOND CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-003-003/28
(Patekohara) 		3304003000NRG24020520230288867 02/05/2023 sonaibai 3304003WL008449 sonaibai 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323292 Mrs. SONAI BAI GOND W/O GHANSHYAM . CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-003-003/29
(Patekohara) 		3304003000NRG24020520230288811 02/05/2023 HIRBATI 3304003WL008447 HIRBATI 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323280 Mr. HIRBATI PATEL PATEL CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-003-003/3
(Patekohara) 		3304003000NRG24020520230288870 02/05/2023 POONAM 3304003WL008449 POONAM 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323647 PUNAM YADAV PUNJAB NATIONAL BANK(508568)
35 Chhuria CH-04-003-003-003/32
(Patekohara) 		3304003000NRG24020520230288871 02/05/2023 DHARMU RAM 3304003WL008449 DHARMU RAM 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323298 Mr. DHARMU GOND CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-003-003/32
(Patekohara) 		3304003000NRG24020520230288872 02/05/2023 RAVINA 3304003WL008449 RAVINA 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323646 MISS RAVINA NETAM STATE BANK OF INDIA(508548)
37 Chhuria CH-04-003-003-003/37
(Patekohara) 		3304003000NRG24020520230288874 02/05/2023 vinhu 3304003WL008449 vinhu 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323558 Mr. VINU PRASAD BHUNESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-003-003/38
(Patekohara) 		3304003000NRG24020520230288875 02/05/2023 PARMILA 3304003WL008449 PARMILA 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323307 Mrs. PARMILA KOHKOTA CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-003-003/39
(Patekohara) 		3304003000NRG24020520230288877 02/05/2023 fhulkuvar 3304003WL008449 fhulkuvar 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323520 Mrs. FULKUNWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-003-003/39
(Patekohara) 		3304003000NRG24020520230288878 02/05/2023 SARITA 3304003WL008449 SARITA 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323596 Mrs. SARITA NISHAD W/O PALESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-003-003/4
(Patekohara) 		3304003000NRG24020520230288812 02/05/2023 MADHU BAI 3304003WL008447 MADHU BAI 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323271 Mrs. MADHU BAI MARAR W/O SANT RAM . CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-003-003/42
(Patekohara) 		3304003000NRG24020520230288879 02/05/2023 TOTABAI 3304003WL008449 TOTABAI 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323291 Mrs. TOTA BAI W/O ARJUN GOND . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-003-003/43
(Patekohara) 		3304003000NRG24020520230288880 02/05/2023 DEVKI BAI 3304003WL008449 DEVKI BAI 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323259 DEVKI BAI SAHU W/O ROHIT SAHU BANK OF BARODA(606985)
44 Chhuria CH-04-003-003-003/43-A
(Patekohara) 		3304003000NRG24020520230288881 02/05/2023 dewaki 3304003WL008449 dewaki 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323285 Mrs. DEVAKI BAI GOND GOND CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-003-003/46
(Patekohara) 		3304003000NRG24020520230288882 02/05/2023 ANJANI BAI 3304003WL008449 ANJANI BAI 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323318 Mrs. ANJANI BAI W/O MANJURAM PADOTI . CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-003-003/47
(Patekohara) 		3304003000NRG24020520230288883 02/05/2023 sitla 3304003WL008449 sitla 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323293 Mrs. SHITALA BAI RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-003-003/48
(Patekohara) 		3304003000NRG24020520230288885 02/05/2023 GULAPA 3304003WL008449 GULAPA 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323276 Mrs. GULAPA BAI PADAUTI CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-003-003/48
(Patekohara) 		3304003000NRG24020520230288884 02/05/2023 MANOJ 3304003WL008449 MANOJ 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323286 Mr. MANOJ GOND S/O RANJIT . CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-003-003/5
(Patekohara) 		3304003000NRG24020520230288886 02/05/2023 JAGNU RAM 3304003WL008449 JAGNU RAM 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323284 Mr. JAGNU RAM MARAR S/O MAAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-003-003/52
(Patekohara) 		3304003000NRG24020520230288887 02/05/2023 NEEMA 3304003WL008449 NEEMA 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323306 Mrs. NEEMA BAI W/O HEMRAY SAHU . CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-003-003/52
(Patekohara) 		3304003000NRG24020520230288888 02/05/2023 nresh 3304003WL008449 nresh 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323642 Mr. NARESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-003-003/6
(Patekohara) 		3304003000NRG24020520230288889 02/05/2023 MADAN 3304003WL008449 MADAN 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323275 Mr. MADAN SINGH S/O RANJIT GOND . CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-003-003/6
(Patekohara) 		3304003000NRG24020520230288890 02/05/2023 SIYA BAI 3304003WL008449 SIYA BAI 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323274 Mrs. SIYA BAI GOND W/O MADAN . CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-003-003/7
(Patekohara) 		3304003000NRG24020520230288813 02/05/2023 VISVASHA BAI 3304003WL008447 VISVASHA BAI 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323299 Mrs. VISWASA BAI YADAV W/O CHHOTU RAM . CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-003-003/8
(Patekohara) 		3304003000NRG24020520230288891 02/05/2023 GHASAN BAI 3304003WL008449 GHASAN BAI 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323305 Mrs. GHASANBAI W/O MADANLAL CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-003-003/8
(Patekohara) 		3304003000NRG24020520230288892 02/05/2023 kalabati 3304003WL008449 kalabati 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323609 Mrs. KALABATI BAI MARKAM W\O TIKESHWAR M CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-003-003/9
(Patekohara) 		3304003000NRG24020520230288894 02/05/2023 RAJESHVARI 3304003WL008449 RAJESHVARI 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323603 Mrs. RAJESHWARI SAHDA CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-003-003/9
(Patekohara) 		3304003000NRG24020520230288893 02/05/2023 Santu Ram 3304003WL008449 Santu Ram 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323509 Mr. SANTU RAM S/O BHAGCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-003-004/100
(Patekohara) 		3304003000NRG24020520230288814 02/05/2023 JIVAN LAL 3304003WL008448 JIVAN LAL 00093 CRGB0008208 442 442 Processed 12/05/2023 1479323311 Mr. JIVAN RAM S/O SHRI RAM UEKE . CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-003-004/104
(Patekohara) 		3304003000NRG24020520230288793 02/05/2023 Paramil 3304003WL008446 Paramil 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323510 Mrs. PRAMILA W/O PAWAN KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-003-004/108
(Patekohara) 		3304003000NRG24020520230288794 02/05/2023 santi 3304003WL008446 santi 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323304 Mrs. SHANTI BAI MARAR W/O RAGHUNATH . CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-003-004/159
(Patekohara) 		3304003000NRG24020520230288815 02/05/2023 FHIROJA 3304003WL008448 FHIROJA 00093 CRGB0008208 442 442 Processed 12/05/2023 1479323300 Mrs. FIROJA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-003-004/16
(Patekohara) 		3304003000NRG24020520230288816 02/05/2023 TEMIN 3304003WL008448 TEMIN 00093 CRGB0008208 442 442 Processed 12/05/2023 1479323262 Mrs. TEMIN BAI RAAUT W/O HEMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-003-004/18
(Patekohara) 		3304003000NRG24020520230288817 02/05/2023 SUMITRA 3304003WL008448 SUMITRA 00093 CRGB0008208 221 221 Processed 12/05/2023 1479323288 Mrs. SUMITRA BAI MARAR W/O DULLU RAM . CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-003-004/202
(Patekohara) 		3304003000NRG24020520230288796 02/05/2023 yogita sahare 3304003WL008446 yogita sahare 00093 CRGB0008208 221 221 Processed 12/05/2023 1479323547 Mrs. YOGITA SAHARE CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-003-004/206
(Patekohara) 		3304003000NRG24020520230288818 02/05/2023 MILTI BAI 3304003WL008448 MILTI BAI 00093 CRGB0008208 442 442 Processed 12/05/2023 1479323599 Mrs. MEELTI PATEL CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-003-004/3
(Patekohara) 		3304003000NRG24020520230288819 02/05/2023 RAJESH 3304003WL008448 RAJESH 00093 CRGB0008208 442 442 Processed 12/05/2023 1479323263 Mr. RAJESH RAM RAAUT S/O SUMEDI RAM . CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-003-004/30
(Patekohara) 		3304003000NRG24020520230288820 02/05/2023 DULESHWARI 3304003WL008448 DULESHWARI 00093 CRGB0008208 442 442 Processed 12/05/2023 1479323313 DULESHWARI D/O LAKHNU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-003-004/32
(Patekohara) 		3304003000NRG24020520230288821 02/05/2023 SUSMA SAHARE 3304003WL008448 SUSMA SAHARE 00093 CRGB0008208 442 442 Processed 12/05/2023 1479323505 Mrs. SUSHMA BAI W/O RUPESH KUMAR SAHARE, CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-003-004/37
(Patekohara) 		3304003000NRG24020520230288822 02/05/2023 bhuneshwari 3304003WL008448 bhuneshwari 00093 CRGB0008208 442 442 Processed 12/05/2023 1479323312 BHUNESHWARI D/O PARKASH DAS . CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-003-004/39
(Patekohara) 		3304003000NRG24020520230288824 02/05/2023 PEMAN 3304003WL008448 PEMAN 00093 CRGB0008208 221 221 Processed 12/05/2023 1479323290 Mr. PEMAN KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-003-004/4
(Patekohara) 		3304003000NRG24020520230288825 02/05/2023 DHIRJA 3304003WL008448 DHIRJA 00093 CRGB0008208 442 442 Processed 12/05/2023 1479323264 Mrs. DHIRAJA BAI GOND W/O RAJA RAM . CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-003-004/5
(Patekohara) 		3304003000NRG24020520230288826 02/05/2023 Tikeshwari 3304003WL008448 Tikeshwari 00093 CRGB0008208 221 221 Processed 12/05/2023 1479323598 Mr. TIKESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-003-004/53
(Patekohara) 		3304003000NRG24020520230288827 02/05/2023 NAND LAL 3304003WL008448 NAND LAL 00093 CRGB0008208 442 442 Processed 12/05/2023 1479323265 Mr. NAND LAL BHANDE CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-003-004/54
(Patekohara) 		3304003000NRG24020520230288828 02/05/2023 KHEM CHAND 3304003WL008448 KHEM CHAND 00093 CRGB0008208 442 442 Processed 12/05/2023 1479323296 Mr. KHEM CHAND GOND CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-003-004/56
(Patekohara) 		3304003000NRG24020520230288798 02/05/2023 parmila 3304003WL008446 parmila 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323595 MRS PRAMILA BAI PATEL STATE BANK OF INDIA(508548)
77 Chhuria CH-04-003-003-004/56
(Patekohara) 		3304003000NRG24020520230288797 02/05/2023 TRILOCHAN 3304003WL008446 TRILOCHAN 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323295 Mr. TILOCHAN RAM MARAR S/O JHAGRU . CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-003-004/57
(Patekohara) 		3304003000NRG24020520230288829 02/05/2023 RAMCHAND 3304003WL008448 RAMCHAND 00093 CRGB0008208 442 442 Processed 12/05/2023 1479323268 Mr. RAM CHAND CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-003-004/59
(Patekohara) 		3304003000NRG24020520230288830 02/05/2023 BIMLA BAI 3304003WL008448 BIMLA BAI 00093 CRGB0008208 442 442 Processed 12/05/2023 1479323302 Mrs. BIMLA DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-003-004/60
(Patekohara) 		3304003000NRG24020520230288831 02/05/2023 Mathura 3304003WL008448 Mathura 00093 CRGB0008208 442 442 Processed 12/05/2023 1479323287 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-003-004/69
(Patekohara) 		3304003000NRG24020520230288833 02/05/2023 Dilens 3304003WL008448 Dilens 00093 CRGB0008208 442 442 Processed 12/05/2023 1479323314 Mr. DILENS KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-003-004/69
(Patekohara) 		3304003000NRG24020520230288832 02/05/2023 RAMKALI 3304003WL008448 RAMKALI 00093 CRGB0008208 221 221 Processed 12/05/2023 1479323266 Mrs. RAMKALI BANDHE W/O MOTI LAL BANDHE CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-003-004/7
(Patekohara) 		3304003000NRG24020520230288800 02/05/2023 JHULI 3304003WL008446 JHULI 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323289 Mrs. JULI BAI MAHAR W/O PARAS RAM . CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-003-004/71
(Patekohara) 		3304003000NRG24020520230288834 02/05/2023 GUNITA 3304003WL008448 GUNITA 00093 CRGB0008208 442 442 Processed 12/05/2023 1479323303 Mrs. GUNITA BAI MANDLEY WO NATHNU RAM M CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-003-004/78
(Patekohara) 		3304003000NRG24020520230288801 02/05/2023 BASANTI 3304003WL008446 BASANTI 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323591 Mrs. BASANTI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-003-004/82
(Patekohara) 		3304003000NRG24020520230288835 02/05/2023 VISHVASHA 3304003WL008448 VISHVASHA 00093 CRGB0008208 442 442 Processed 12/05/2023 1479323260 Mrs. VISWASA BAI RAUT W/O PARDESI RAM . CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-003-004/84
(Patekohara) 		3304003000NRG24020520230288802 02/05/2023 INDRAJIT 3304003WL008446 INDRAJIT 00093 CRGB0008208 663 663 Processed 12/05/2023 1479323261 Mr. INDRAJIT MARAR S/O JHADU RAM . CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-003-004/89
(Patekohara) 		3304003000NRG24020520230288803 02/05/2023 prabhat 3304003WL008446 prabhat 00093 CRGB0008208 663 663 Rejected 12/05/2023 1479323315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Chhuria CH-04-003-003-004/98
(Patekohara) 		3304003000NRG24020520230288837 02/05/2023 SANJUDAS 3304003WL008448 SANJUDAS 00093 CRGB0008208 442 442 Processed 12/05/2023 1479323273 Mr. SANJU DAS SATNAMI S/O KISUN RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 51493 51493
90 Chhuria CH-04-003-022-001/1
(Boirdeeh) 		3304003000NRG24020520230286954 02/05/2023 sawana bai 3304003WL008390 sawana bai 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323403 Mrs. SAVANA BAI HIRWANI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
91 Chhuria CH-04-003-022-001/10
(Boirdeeh) 		3304003000NRG24020520230286955 02/05/2023 jaina bai 3304003WL008390 jaina bai 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323401 Mrs. JAINA BAI CHAWARE W/O SAMARU RAM . CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-022-001/101
(Boirdeeh) 		3304003000NRG24020520230286956 02/05/2023 premlal 3304003WL008390 premlal 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323408 MR PREMLAL KAWAR STATE BANK OF INDIA(508548)
93 Chhuria CH-04-003-022-001/102
(Boirdeeh) 		3304003000NRG24020520230286957 02/05/2023 malti bai 3304003WL008390 malti bai 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323409 Mrs. MALTI W/O BHUSHAN CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-022-001/104
(Boirdeeh) 		3304003000NRG24020520230286958 02/05/2023 nilesh 3304003WL008390 nilesh 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323429 NILESH CHAWARE D/O VISHNU RAM CHAWARE CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-022-001/105
(Boirdeeh) 		3304003000NRG24020520230286557 02/05/2023 bhudhiya bai 3304003WL008376 bhudhiya bai 00093 CRGB0008211 663 663 Processed 12/05/2023 1479323370 Mrs. BUDHIYA BAI W/O SALIK RAM RAJAK . CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-022-001/107
(Boirdeeh) 		3304003000NRG24020520230286960 02/05/2023 dropati 3304003WL008390 dropati 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323428 Mrs. DURPATI BAI W/O NANHU RAM KALAR . CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-022-001/110
(Boirdeeh) 		3304003000NRG24020520230286961 02/05/2023 ganeshiya 3304003WL008390 ganeshiya 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323445 Mrs. GANESHIYA BAI W/O HARISHCHANDRA CHA CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-022-001/111
(Boirdeeh) 		3304003000NRG24020520230286962 02/05/2023 AGESHVARI 3304003WL008390 AGESHVARI 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323580 MRS AGESHWARI SAHU STATE BANK OF INDIA(508548)
99 Chhuria CH-04-003-022-001/112
(Boirdeeh) 		3304003000NRG24020520230286963 02/05/2023 dewla bai 3304003WL008390 dewla bai 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323453 Mrs. DEVLA BAI CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-022-001/113
(Boirdeeh) 		3304003000NRG24020520230286964 02/05/2023 Mohni 3304003WL008390 Mohni 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323617 Mrs. SANTOSHI MANIKPURI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
101 Chhuria CH-04-003-022-001/114
(Boirdeeh) 		3304003000NRG24020520230286965 02/05/2023 Jagita bai 3304003WL008390 Jagita bai 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323615 Mrs. JAGITA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
102 Chhuria CH-04-003-022-001/115
(Boirdeeh) 		3304003000NRG24020520230286559 02/05/2023 Komal bai 3304003WL008376 Komal bai 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323616 Mrs. KOMAL BAI CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-022-001/118
(Boirdeeh) 		3304003000NRG24020520230286966 02/05/2023 jivan 3304003WL008390 jivan 00093 CRGB0008211 442 442 Processed 12/05/2023 1479323384 Mr. JIWAN SAHU S/O CHAITU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-022-001/120
(Boirdeeh) 		3304003000NRG24020520230286560 02/05/2023 kumari 3304003WL008376 kumari 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323396 Mr. KUMARI BAI S/O RAM BHAROSHA . CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-022-001/122
(Boirdeeh) 		3304003000NRG24020520230286561 02/05/2023 sevti bai 3304003WL008376 sevti bai 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323389 Mrs. SEVATI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
106 Chhuria CH-04-003-022-001/123
(Boirdeeh) 		3304003000NRG24020520230286562 02/05/2023 parwati 3304003WL008376 parwati 00093 CRGB0008211 663 663 Processed 12/05/2023 1479323454 Mrs. PARVATI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
107 Chhuria CH-04-003-022-001/125
(Boirdeeh) 		3304003000NRG24020520230286968 02/05/2023 chandrika 3304003WL008390 chandrika 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323362 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-022-001/127
(Boirdeeh) 		3304003000NRG24020520230286969 02/05/2023 purnima bai 3304003WL008390 purnima bai 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323357 Mrs. PURNIMA BAI W/O ABHAY LAL . CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-022-001/129
(Boirdeeh) 		3304003000NRG24020520230286563 02/05/2023 tijan 3304003WL008376 tijan 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323390 Mrs. TIJAN BAI W/O NAROTTAM SEN . CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-022-001/13
(Boirdeeh) 		3304003000NRG24020520230286970 02/05/2023 dhneshwari 3304003WL008390 dhneshwari 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323405 Mrs. DHANESHWARI W/O JAY KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-022-001/132
(Boirdeeh) 		3304003000NRG24020520230286564 02/05/2023 Chandar 3304003WL008376 Chandar 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323450 Mrs. CHANDAR BAI W/O NEMA RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-022-001/133
(Boirdeeh) 		3304003000NRG24020520230286971 02/05/2023 lomin 3304003WL008390 lomin 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323382 Mrs. LOMIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
113 Chhuria CH-04-003-022-001/134
(Boirdeeh) 		3304003000NRG24020520230286972 02/05/2023 usa 3304003WL008390 usa 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323455 Mrs. USHA BAI CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-022-001/137
(Boirdeeh) 		3304003000NRG24020520230286973 02/05/2023 NIRMLA 3304003WL008390 NIRMLA 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323593 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
115 Chhuria CH-04-003-022-001/139-A
(Boirdeeh) 		3304003000NRG24020520230286567 02/05/2023 kameshwar 3304003WL008376 kameshwar 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323624 KAMLESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-022-001/140
(Boirdeeh) 		3304003000NRG24020520230286974 02/05/2023 budhyarin 3304003WL008390 budhyarin 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323427 Mrs. BUDHO BAI W/O DHALU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-022-001/141
(Boirdeeh) 		3304003000NRG24020520230286975 02/05/2023 devkumari 3304003WL008390 devkumari 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323458 MRS DEV KUMARI STATE BANK OF INDIA(508548)
118 Chhuria CH-04-003-022-001/142
(Boirdeeh) 		3304003000NRG24020520230286568 02/05/2023 bijmabai 3304003WL008376 bijmabai 00093 CRGB0008211 442 442 Processed 12/05/2023 1479323426 Mrs. BIJAMA BAI W/O SHIV LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-022-001/149
(Boirdeeh) 		3304003000NRG24020520230286976 02/05/2023 sabila 3304003WL008390 sabila 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323366 Mrs. CHABILA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
120 Chhuria CH-04-003-022-001/152
(Boirdeeh) 		3304003000NRG24020520230286978 02/05/2023 sawitri 3304003WL008390 sawitri 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323356 Mrs. SAVITRI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
121 Chhuria CH-04-003-022-001/153
(Boirdeeh) 		3304003000NRG24020520230286569 02/05/2023 kirisni 3304003WL008376 kirisni 00093 CRGB0008211 663 663 Processed 12/05/2023 1479323397 Mrs. KRISHNI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
122 Chhuria CH-04-003-022-001/154
(Boirdeeh) 		3304003000NRG24020520230286979 02/05/2023 sarshwati 3304003WL008390 sarshwati 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323411 Mrs. SARASWATI ANUPDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-022-001/155
(Boirdeeh) 		3304003000NRG24020520230286980 02/05/2023 silochni 3304003WL008390 silochni 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323430 Mrs. SULOCHANI BAI W/O BHAGAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-022-001/156
(Boirdeeh) 		3304003000NRG24020520230286981 02/05/2023 AMRITA 3304003WL008390 AMRITA 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323554 AMRITA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-022-001/158
(Boirdeeh) 		3304003000NRG24020520230286570 02/05/2023 pingla 3304003WL008376 pingla 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323402 Mrs. PINGLA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
126 Chhuria CH-04-003-022-001/165
(Boirdeeh) 		3304003000NRG24020520230286982 02/05/2023 kalibai 3304003WL008390 kalibai 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323399 Mrs. KALI SAHU BAI CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-022-001/167
(Boirdeeh) 		3304003000NRG24020520230286571 02/05/2023 hironda 3304003WL008376 hironda 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323360 Mrs. HIRONDA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
128 Chhuria CH-04-003-022-001/171
(Boirdeeh) 		3304003000NRG24020520230286983 02/05/2023 visakha 3304003WL008390 visakha 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323395 Mrs. BISHAKHA BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
129 Chhuria CH-04-003-022-001/172
(Boirdeeh) 		3304003000NRG24020520230286984 02/05/2023 kusum 3304003WL008390 kusum 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323433 Mrs. KUSUM BAI W/O VIJAY CHAWARE . CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-022-001/173
(Boirdeeh) 		3304003000NRG24020520230286985 02/05/2023 mansiya 3304003WL008390 mansiya 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323449 Ms. MANSIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
131 Chhuria CH-04-003-022-001/174
(Boirdeeh) 		3304003000NRG24020520230286573 02/05/2023 rewti 3304003WL008376 rewti 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323358 Mrs. REWATI BAI W/O GULAB DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-022-001/176
(Boirdeeh) 		3304003000NRG24020520230286986 02/05/2023 jamun 3304003WL008390 jamun 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323365 Mrs. JAMUN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
133 Chhuria CH-04-003-022-001/177
(Boirdeeh) 		3304003000NRG24020520230286987 02/05/2023 sardha 3304003WL008390 sardha 00093 CRGB0008211 442 442 Processed 12/05/2023 1479323410 Mrs. SHARDA BAI W/O RAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-022-001/179
(Boirdeeh) 		3304003000NRG24020520230286988 02/05/2023 Yogeshwari 3304003WL008390 Yogeshwari 00093 CRGB0008211 663 663 Processed 12/05/2023 1479323309 Mrs. YOGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-022-001/179
(Boirdeeh) 		3304003000NRG24020520230286574 02/05/2023 Yogeshwari 3304003WL008376 Yogeshwari 00093 CRGB0008211 221 221 Processed 12/05/2023 1479323310 Mrs. YOGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-022-001/183
(Boirdeeh) 		3304003000NRG24020520230286575 02/05/2023 rukhmni 3304003WL008376 rukhmni 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323378 Mrs. RUKHMIN BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
137 Chhuria CH-04-003-022-001/188
(Boirdeeh) 		3304003000NRG24020520230286990 02/05/2023 mira 3304003WL008390 mira 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323578 Mrs. MIRA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
138 Chhuria CH-04-003-022-001/189
(Boirdeeh) 		3304003000NRG24020520230286991 02/05/2023 Dasoda Bai 3304003WL008390 Dasoda Bai 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323392 Mrs. DASHODA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
139 Chhuria CH-04-003-022-001/19
(Boirdeeh) 		3304003000NRG24020520230286992 02/05/2023 gashi bai 3304003WL008390 gashi bai 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323375 Mrs. GHASI BAI W/O DEW CHAND . CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-022-001/192
(Boirdeeh) 		3304003000NRG24020520230286994 02/05/2023 Bharat 3304003WL008390 Bharat 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323421 Mr. BHARAT LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
141 Chhuria CH-04-003-022-001/195
(Boirdeeh) 		3304003000NRG24020520230286995 02/05/2023 nageshwari 3304003WL008390 nageshwari 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323555 Mrs. NAGESHVARI RAVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
142 Chhuria CH-04-003-022-001/199
(Boirdeeh) 		3304003000NRG24020520230286577 02/05/2023 MANJU 3304003WL008376 MANJU 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323620 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
143 Chhuria CH-04-003-022-001/202
(Boirdeeh) 		3304003000NRG24020520230286996 02/05/2023 fulbai 3304003WL008390 fulbai 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323387 Mrs. FUL BAI CHAWRE W/O BIRBAL . CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-022-001/204
(Boirdeeh) 		3304003000NRG24020520230286997 02/05/2023 jageshwari 3304003WL008390 jageshwari 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323323 Mrs. JAMESWARI BAI W/O GUMAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-022-001/205
(Boirdeeh) 		3304003000NRG24020520230286578 02/05/2023 firntin 3304003WL008376 firntin 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323359 Mr. FIRANTIN BAI S/O NARSINGH SINHA . CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-022-001/207
(Boirdeeh) 		3304003000NRG24020520230286998 02/05/2023 santoshi 3304003WL008390 santoshi 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323436 Mrs. SANTOSHI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
147 Chhuria CH-04-003-022-001/209
(Boirdeeh) 		3304003000NRG24020520230286999 02/05/2023 radhika 3304003WL008390 radhika 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323613 RADHIKA SINHA CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-022-001/210
(Boirdeeh) 		3304003000NRG24020520230287000 02/05/2023 rohni 3304003WL008390 rohni 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323446 Mrs. ROHANI BAI W/O PAWAN SINHA . CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-022-001/211
(Boirdeeh) 		3304003000NRG24020520230286579 02/05/2023 Akhilesh 3304003WL008376 Akhilesh 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323621 Akhilesh Shory FINO PAYMENTS BANK LTD(608001)
150 Chhuria CH-04-003-022-001/212
(Boirdeeh) 		3304003000NRG24020520230286615 02/05/2023 sewti bai 3304003WL008378 sewti bai 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323439 Mrs. SEWATI BAI W/O RADHE LAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-022-001/217
(Boirdeeh) 		3304003000NRG24020520230287001 02/05/2023 NEHA 3304003WL008390 NEHA 00093 CRGB0008211 663 663 Processed 12/05/2023 1479323619 NEHA SAHU UNION BANK OF INDIA(508500)
152 Chhuria CH-04-003-022-001/218
(Boirdeeh) 		3304003000NRG24020520230287002 02/05/2023 rakhi 3304003WL008390 rakhi 00093 CRGB0008211 663 663 Processed 12/05/2023 1479323626 Mrs. RAKHI BAI CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-022-001/219
(Boirdeeh) 		3304003000NRG24020520230287003 02/05/2023 rohit 3304003WL008390 rohit 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323456 Mr. ROHIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
154 Chhuria CH-04-003-022-001/22
(Boirdeeh) 		3304003000NRG24020520230286580 02/05/2023 kamin 3304003WL008376 kamin 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323459 Mrs. KAMIN BAI W/O SUKHCHAND KANWAR . CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-022-001/225
(Boirdeeh) 		3304003000NRG24020520230286581 02/05/2023 lalesar 3304003WL008376 lalesar 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323423 Mrs. LALESHAR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
156 Chhuria CH-04-003-022-001/226
(Boirdeeh) 		3304003000NRG24020520230287005 02/05/2023 shukhbati 3304003WL008390 shukhbati 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323373 Mrs. SUKH BATI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
157 Chhuria CH-04-003-022-001/227
(Boirdeeh) 		3304003000NRG24020520230286582 02/05/2023 kamin 3304003WL008376 kamin 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323355 Mrs. KAMIN BAI W/O ISHWAR CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-022-001/229
(Boirdeeh) 		3304003000NRG24020520230287006 02/05/2023 kalendri 3304003WL008390 kalendri 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323559 Mrs. KALENDRI BHARHI CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-022-001/230
(Boirdeeh) 		3304003000NRG24020520230286583 02/05/2023 deva 3304003WL008376 deva 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323391 Mrs. DEWA BAI W/O KUSHAL CHAWRE . CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-022-001/231
(Boirdeeh) 		3304003000NRG24020520230287007 02/05/2023 manisa 3304003WL008390 manisa 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323369 Mrs. MANISHA BAI W/O BHAGBALI . CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-022-001/234
(Boirdeeh) 		3304003000NRG24020520230287008 02/05/2023 nirmla 3304003WL008390 nirmla 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323581 NIRMLA GODH CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-022-001/235
(Boirdeeh) 		3304003000NRG24020520230287009 02/05/2023 ganggothri 3304003WL008390 ganggothri 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323451 Mrs. GANGOTRI BAI W/O DILIP KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-022-001/24
(Boirdeeh) 		3304003000NRG24020520230286584 02/05/2023 kunjlal 3304003WL008376 kunjlal 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323321 Mr. KUNJLAL S/O PATIRAM CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-022-001/242
(Boirdeeh) 		3304003000NRG24020520230287010 02/05/2023 jethi 3304003WL008390 jethi 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323425 Mrs. JETHI BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
165 Chhuria CH-04-003-022-001/243
(Boirdeeh) 		3304003000NRG24020520230287011 02/05/2023 bismat 3304003WL008390 bismat 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323374 Mrs. BISAMAT BAI W/O UMEND SAHU . CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-022-001/252
(Boirdeeh) 		3304003000NRG24020520230287014 02/05/2023 maheshwari 3304003WL008390 maheshwari 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323448 Mrs. MAHESHWARI W/O GAIND RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-022-001/258
(Boirdeeh) 		3304003000NRG24020520230287015 02/05/2023 hukma 3304003WL008390 hukma 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323398 Mrs. HUKAMA BAI W/O SUBHASH SAHU . CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-022-001/260
(Boirdeeh) 		3304003000NRG24020520230287016 02/05/2023 MILOBAI 3304003WL008390 MILOBAI 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323569 MILO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-022-001/265
(Boirdeeh) 		3304003000NRG24020520230287017 02/05/2023 SUKHANTIN 3304003WL008390 SUKHANTIN 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323584 Mrs. SUKHVANTIN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
170 Chhuria CH-04-003-022-001/27
(Boirdeeh) 		3304003000NRG24020520230287018 02/05/2023 Dashoda 3304003WL008390 Dashoda 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323548 Miss. KU.DASHODA KUNJAM D/O LAXMAN KUNJA CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-022-001/271
(Boirdeeh) 		3304003000NRG24020520230287019 02/05/2023 dhneshwari 3304003WL008390 dhneshwari 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323623 DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-022-001/274
(Boirdeeh) 		3304003000NRG24020520230287022 02/05/2023 ganesh 3304003WL008390 ganesh 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323612 Gopesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
173 Chhuria CH-04-003-022-001/278
(Boirdeeh) 		3304003000NRG24020520230287023 02/05/2023 dhrmin 3304003WL008390 dhrmin 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323394 Mrs. DHARMIN BAI W/O JHANAK RAM . CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-022-001/279
(Boirdeeh) 		3304003000NRG24020520230286587 02/05/2023 umend 3304003WL008376 umend 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323438 Mr. UMEND SINGH S/O SUKHI RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-022-001/28
(Boirdeeh) 		3304003000NRG24020520230286588 02/05/2023 kumari 3304003WL008376 kumari 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323385 Mrs. KUMARI BAI W/O KIRTAN . CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-022-001/283
(Boirdeeh) 		3304003000NRG24020520230287024 02/05/2023 amna 3304003WL008390 amna 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323470 YAMUNA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-022-001/288
(Boirdeeh) 		3304003000NRG24020520230287025 02/05/2023 BSANTI 3304003WL008390 BSANTI 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323577 Mrs. BASANTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
178 Chhuria CH-04-003-022-001/29
(Boirdeeh) 		3304003000NRG24020520230287026 02/05/2023 lalita 3304003WL008390 lalita 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323557 Mrs. LALITA BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-022-001/293
(Boirdeeh) 		3304003000NRG24020520230287027 02/05/2023 Uravashi 3304003WL008390 Uravashi 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323556 URVASHI GOD CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-022-001/30
(Boirdeeh) 		3304003000NRG24020520230287028 02/05/2023 Kumari Bai 3304003WL008390 Kumari Bai 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323379 Mrs. KUMARI BAI W/O RAMDAYAL SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-022-001/301
(Boirdeeh) 		3304003000NRG24020520230287029 02/05/2023 daran 3304003WL008390 daran 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323435 Mrs. DARAN BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
182 Chhuria CH-04-003-022-001/302
(Boirdeeh) 		3304003000NRG24020520230286589 02/05/2023 Radhika 3304003WL008376 Radhika 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323576 RADHIKA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-022-001/304
(Boirdeeh) 		3304003000NRG24020520230287031 02/05/2023 punam 3304003WL008390 punam 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323575 MRS PUNAM BAI STATE BANK OF INDIA(508548)
184 Chhuria CH-04-003-022-001/305
(Boirdeeh) 		3304003000NRG24020520230287032 02/05/2023 sonai 3304003WL008390 sonai 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323587 Mrs. SONAI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
185 Chhuria CH-04-003-022-001/306
(Boirdeeh) 		3304003000NRG24020520230287033 02/05/2023 cowaram 3304003WL008390 cowaram 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323592 Mr. CHOVA RAM CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
186 Chhuria CH-04-003-022-001/308
(Boirdeeh) 		3304003000NRG24020520230287034 02/05/2023 kanti 3304003WL008390 kanti 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323553 Mrs. KANTI BAI CHANDRAWANSHI W/O BHAUPRA CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-022-001/312
(Boirdeeh) 		3304003000NRG24020520230287035 02/05/2023 rajkumar 3304003WL008390 rajkumar 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323422 Mr. RAJKUMAR SHORI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
188 Chhuria CH-04-003-022-001/314-A
(Boirdeeh) 		3304003000NRG24020520230287036 02/05/2023 vidya 3304003WL008390 vidya 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323407 Mrs. VIDIYA BAI W/O KRIPA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-022-001/316-A
(Boirdeeh) 		3304003000NRG24020520230287037 02/05/2023 jagriti 3304003WL008390 jagriti 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323371 Mrs. JAGRITI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-022-001/320-B
(Boirdeeh) 		3304003000NRG24020520230286590 02/05/2023 Tameshwari 3304003WL008376 Tameshwari 00093 CRGB0008211 884 884 Rejected 12/05/2023 1479323622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 Chhuria CH-04-003-022-001/327
(Boirdeeh) 		3304003000NRG24020520230287039 02/05/2023 Champabai 3304003WL008390 Champabai 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323447 Mrs. CHAMPA BAI W/O SUMARAN CHAWARE . CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-022-001/328
(Boirdeeh) 		3304003000NRG24020520230287040 02/05/2023 Nemin 3304003WL008390 Nemin 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323614 Mrs. NEMIN BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
193 Chhuria CH-04-003-022-001/33
(Boirdeeh) 		3304003000NRG24020520230287041 02/05/2023 sraswati 3304003WL008390 sraswati 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323380 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
194 Chhuria CH-04-003-022-001/330
(Boirdeeh) 		3304003000NRG24020520230287042 02/05/2023 tibhuram 3304003WL008390 tibhuram 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323469 Mr. TIBHU RAM SAHU S/O PALTU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-022-001/341
(Boirdeeh) 		3304003000NRG24020520230287046 02/05/2023 Chitrarekha 3304003WL008390 Chitrarekha 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323625 CHITREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-022-001/343
(Boirdeeh) 		3304003000NRG24020520230287048 02/05/2023 Leela Bai 3304003WL008390 Leela Bai 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323367 MRS LILA BAI STATE BANK OF INDIA(508548)
197 Chhuria CH-04-003-022-001/347
(Boirdeeh) 		3304003000NRG24020520230287049 02/05/2023 Hirmotin 3304003WL008390 Hirmotin 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323618 Mrs. HIRMOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-022-001/350
(Boirdeeh) 		3304003000NRG24020520230286591 02/05/2023 Thakur Ram 3304003WL008376 Thakur Ram 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323432 Mr. THAKUR RAM S/O CHINTA RAM LOHAR . CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-022-001/351
(Boirdeeh) 		3304003000NRG24020520230287050 02/05/2023 Khemin 3304003WL008390 Khemin 00093 CRGB0008211 663 663 Processed 12/05/2023 1479323637 KHEMIN SAHU D/O RAMRAY SAHU BANK OF BARODA(606985)
200 Chhuria CH-04-003-022-001/353
(Boirdeeh) 		3304003000NRG24020520230287051 02/05/2023 Gangotri 3304003WL008390 Gangotri 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323627 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
201 Chhuria CH-04-003-022-001/356
(Boirdeeh) 		3304003000NRG24020520230286593 02/05/2023 hembai 3304003WL008376 hembai 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323544 Mrs. HEM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-022-001/357
(Boirdeeh) 		3304003000NRG24020520230287053 02/05/2023 Seema Bai 3304003WL008390 Seema Bai 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323629 Mrs. SEEMA SONWANI CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-022-001/36
(Boirdeeh) 		3304003000NRG24020520230287054 02/05/2023 santri 3304003WL008390 santri 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323400 Mrs. SANTRI BAI CHAWARE W/O SANT LAL CHA CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-022-001/39
(Boirdeeh) 		3304003000NRG24020520230287056 02/05/2023 utarra 3304003WL008390 utarra 00093 CRGB0008211 442 442 Processed 12/05/2023 1479323431 Mrs. UTTARA BAI W/O SANTOSH KUMAR MANDAV CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-022-001/4
(Boirdeeh) 		3304003000NRG24020520230287057 02/05/2023 Aasha bai 3304003WL008390 Aasha bai 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323457 Mrs. AASH BAI W/O KANHAIYA LAL CHAWARE CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-022-001/41
(Boirdeeh) 		3304003000NRG24020520230286594 02/05/2023 nirmla 3304003WL008376 nirmla 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323361 Mrs. NIRMALA BAI W/O RUP KUMAR SINHA . CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-022-001/42
(Boirdeeh) 		3304003000NRG24020520230287058 02/05/2023 ghasnin 3304003WL008390 ghasnin 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323376 Mrs. GASNIN BAI W/O TULA RAM . CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-022-001/44
(Boirdeeh) 		3304003000NRG24020520230286595 02/05/2023 HEMINBAI 3304003WL008376 HEMINBAI 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323442 Mrs. HEMIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
209 Chhuria CH-04-003-022-001/46
(Boirdeeh) 		3304003000NRG24020520230287060 02/05/2023 sohdra 3304003WL008390 sohdra 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323364 Mrs. SOHADRA BAI CHAWARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
210 Chhuria CH-04-003-022-001/46-A
(Boirdeeh) 		3304003000NRG24020520230286596 02/05/2023 hemin bai 3304003WL008376 hemin bai 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323404 Mrs. HEMIN BAI SAHU W/O SUNDER . CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-022-001/47
(Boirdeeh) 		3304003000NRG24020520230287061 02/05/2023 bhuneshwari 3304003WL008390 bhuneshwari 00093 CRGB0008211 663 663 Processed 12/05/2023 1479323372 Mrs. BHUNESHWARI W/O PRITHWI KUMAR . CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-022-001/48
(Boirdeeh) 		3304003000NRG24020520230287062 02/05/2023 Anju 3304003WL008390 Anju 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323638 ANJU VISHWAKARMA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-022-001/53
(Boirdeeh) 		3304003000NRG24020520230286618 02/05/2023 mina bai 3304003WL008378 mina bai 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323377 Mrs. MINA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
214 Chhuria CH-04-003-022-001/54
(Boirdeeh) 		3304003000NRG24020520230287065 02/05/2023 jamun 3304003WL008390 jamun 00093 CRGB0008211 663 663 Processed 12/05/2023 1479323368 Mrs. JAMUN BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
215 Chhuria CH-04-003-022-001/57
(Boirdeeh) 		3304003000NRG24020520230286620 02/05/2023 mana 3304003WL008378 mana 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323383 Mrs. MANA BAI W/O LAKHAN GOND GOND CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-022-001/58
(Boirdeeh) 		3304003000NRG24020520230286621 02/05/2023 rina 3304003WL008378 rina 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323406 Mrs. RINA BAI W/O RAJ KUMAR MARAR . CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-022-001/62
(Boirdeeh) 		3304003000NRG24020520230286622 02/05/2023 sukhiya 3304003WL008378 sukhiya 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323444 Mrs. SUKHIYA BAI W/O RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-022-001/64
(Boirdeeh) 		3304003000NRG24020520230286623 02/05/2023 radhika 3304003WL008378 radhika 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323583 Mrs. RADHIKA BAI GURUPANCH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
219 Chhuria CH-04-003-022-001/65
(Boirdeeh) 		3304003000NRG24020520230286624 02/05/2023 usa 3304003WL008378 usa 00093 CRGB0008211 663 663 Processed 12/05/2023 1479323393 Mrs. USH BAI W/O BUDHARU RAM CHAWRE . CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-022-001/66
(Boirdeeh) 		3304003000NRG24020520230286625 02/05/2023 BHOJBAI 3304003WL008378 BHOJBAI 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323546 Mrs. BHOJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-022-001/68
(Boirdeeh) 		3304003000NRG24020520230287066 02/05/2023 fulwa 3304003WL008390 fulwa 00093 CRGB0008211 663 663 Processed 12/05/2023 1479323441 Mrs. PHULVA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
222 Chhuria CH-04-003-022-001/69
(Boirdeeh) 		3304003000NRG24020520230286626 02/05/2023 derhin 3304003WL008378 derhin 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323579 DERHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-022-001/71
(Boirdeeh) 		3304003000NRG24020520230287067 02/05/2023 jmuna bai 3304003WL008390 jmuna bai 00093 CRGB0008211 663 663 Processed 12/05/2023 1479323381 Mrs. JAMUNA BAI W/O LAL CHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-022-001/72
(Boirdeeh) 		3304003000NRG24020520230286597 02/05/2023 Durga 3304003WL008376 Durga 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323508 Miss. DURGA D/O TIKAM RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-022-001/74
(Boirdeeh) 		3304003000NRG24020520230286598 02/05/2023 FIRANTIN BAI 3304003WL008376 FIRANTIN BAI 00093 CRGB0008211 663 663 Processed 12/05/2023 1479323628 Mr. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-022-001/75
(Boirdeeh) 		3304003000NRG24020520230286599 02/05/2023 aanar 3304003WL008376 aanar 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323434 Mrs. ANAR BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
227 Chhuria CH-04-003-022-001/79
(Boirdeeh) 		3304003000NRG24020520230286600 02/05/2023 mathura 3304003WL008376 mathura 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323452 Mrs. MATHURA BAI RAOUT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
228 Chhuria CH-04-003-022-001/82
(Boirdeeh) 		3304003000NRG24020520230286602 02/05/2023 jantri 3304003WL008376 jantri 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323424 Mrs. JANTRI BAI W/O BHARAT GOND . CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-022-001/83
(Boirdeeh) 		3304003000NRG24020520230286603 02/05/2023 fagan 3304003WL008376 fagan 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323388 Mrs. FAGAN BAI W/O HIRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-022-001/84
(Boirdeeh) 		3304003000NRG24020520230286604 02/05/2023 kumari 3304003WL008376 kumari 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323363 Mrs. KUMARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
231 Chhuria CH-04-003-022-001/9
(Boirdeeh) 		3304003000NRG24020520230286607 02/05/2023 Gauribai 3304003WL008376 Gauribai 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323582 GAURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-022-001/94
(Boirdeeh) 		3304003000NRG24020520230286609 02/05/2023 srita 3304003WL008376 srita 00093 CRGB0008211 442 442 Processed 12/05/2023 1479323589 SARITA BAI SHORI CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-022-001/97
(Boirdeeh) 		3304003000NRG24020520230286610 02/05/2023 ukhma 3304003WL008376 ukhma 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323386 Mrs. USMA CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
234 Chhuria CH-04-003-022-002/10
(Boirdeeh) 		3304003000NRG24020520230286681 02/05/2023 ajay 3304003WL008388 ajay 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323464 Mr. AJAY KUMAR S/OBHISHAM GOND . CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-022-002/100
(Boirdeeh) 		3304003000NRG24020520230286683 02/05/2023 suneti 3304003WL008388 suneti 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323419 Mrs. SUNITI BAI W/O MAHANGU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-022-002/11
(Boirdeeh) 		3304003000NRG24020520230286685 02/05/2023 punesh 3304003WL008388 punesh 00093 CRGB0008211 663 663 Processed 12/05/2023 1479323339 Mr. PUNESH KUMAR MANDLOI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
237 Chhuria CH-04-003-022-002/111
(Boirdeeh) 		3304003000NRG24020520230286686 02/05/2023 bhuneshwari 3304003WL008388 bhuneshwari 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323331 Mrs. BHUNESHWARI SAHU W/O MULCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-022-002/115
(Boirdeeh) 		3304003000NRG24020520230286688 02/05/2023 misri 3304003WL008388 misri 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323471 Mrs. MISHRI BAI W/O RAJENDRA MANDLOI . CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-022-002/12
(Boirdeeh) 		3304003000NRG24020520230286690 02/05/2023 LALLI 3304003WL008388 LALLI 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323635 Lalli Yadav/Tularam Yadav CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-022-002/12
(Boirdeeh) 		3304003000NRG24020520230286689 02/05/2023 tularam 3304003WL008388 tularam 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323352 Mr. TULA RAM YADAW S/O PANCHAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-022-002/126
(Boirdeeh) 		3304003000NRG24020520230286691 02/05/2023 purnima 3304003WL008388 purnima 00093 CRGB0008211 663 663 Processed 12/05/2023 1479323465 Mrs. PURNIMA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
242 Chhuria CH-04-003-022-002/137
(Boirdeeh) 		3304003000NRG24020520230286695 02/05/2023 champa 3304003WL008388 champa 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323336 Mrs. CHAMPA BAI W/O VARMA RAM MANDLOI . CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-022-002/137
(Boirdeeh) 		3304003000NRG24020520230286694 02/05/2023 varma 3304003WL008388 varma 00093 CRGB0008211 663 663 Processed 12/05/2023 1479323334 Mr. VARMA RAM MANDLOI S/O AMAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-022-002/138
(Boirdeeh) 		3304003000NRG24020520230286697 02/05/2023 kunti 3304003WL008388 kunti 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323342 Mrs. KUNTI BAI W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-022-002/138
(Boirdeeh) 		3304003000NRG24020520230286696 02/05/2023 rajkumar 3304003WL008388 rajkumar 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323335 Mr. RAJ KUMAR S/O AMAR SINGH MANDLOI . CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-022-002/141
(Boirdeeh) 		3304003000NRG24020520230286698 02/05/2023 dhanesh 3304003WL008388 dhanesh 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323333 Mr. DHANESH KUMAR S/O NOHAR SINGH MAHAR CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-022-002/144
(Boirdeeh) 		3304003000NRG24020520230286701 02/05/2023 tameshwari 3304003WL008388 tameshwari 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323324 Mr. TAMESHWARI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-022-002/147
(Boirdeeh) 		3304003000NRG24020520230286702 02/05/2023 CHURAMAN 3304003WL008388 CHURAMAN 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323460 Mr. CHURAMAN LAL S/O HARI RAM . CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-022-002/147
(Boirdeeh) 		3304003000NRG24020520230286703 02/05/2023 tikam 3304003WL008388 tikam 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323567 Mrs. TIKAM BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
250 Chhuria CH-04-003-022-002/167
(Boirdeeh) 		3304003000NRG24020520230286704 02/05/2023 bhuneshwari 3304003WL008388 bhuneshwari 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323590 BHUNESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-022-002/167
(Boirdeeh) 		3304003000NRG24020520230286705 02/05/2023 Jaikumar 3304003WL008388 Jaikumar 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323633 Mr. Jay Kumar Sahu CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-022-002/22
(Boirdeeh) 		3304003000NRG24020520230286706 02/05/2023 rambai 3304003WL008388 rambai 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323418 Mrs. RAM BAI W/O GANGU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-022-002/25
(Boirdeeh) 		3304003000NRG24020520230286708 02/05/2023 bishoha 3304003WL008388 bishoha 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323332 Mr. BISAUHA RAJAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
254 Chhuria CH-04-003-022-002/25
(Boirdeeh) 		3304003000NRG24020520230286707 02/05/2023 koshiliya 3304003WL008388 koshiliya 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323351 Mrs. KAUSHILYA BAI W/O BISAUHA . CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-022-002/287-A
(Boirdeeh) 		3304003000NRG24020520230286709 02/05/2023 VEDASWARI 3304003WL008388 VEDASWARI 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323636 VEDESHWARI SHIVRAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
256 Chhuria CH-04-003-022-002/295
(Boirdeeh) 		3304003000NRG24020520230286710 02/05/2023 ghansyam 3304003WL008388 ghansyam 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323343 Mr. GHANSHYAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
257 Chhuria CH-04-003-022-002/295
(Boirdeeh) 		3304003000NRG24020520230286711 02/05/2023 rupeshwari 3304003WL008388 rupeshwari 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323462 Mrs. RUPESHWARI W/O GHANSHYAM GOND . CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-022-002/3
(Boirdeeh) 		3304003000NRG24020520230286713 02/05/2023 hanshbai 3304003WL008388 hanshbai 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323463 Mrs. HANS BAI KODAPPA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
259 Chhuria CH-04-003-022-002/3
(Boirdeeh) 		3304003000NRG24020520230286712 02/05/2023 narotam 3304003WL008388 narotam 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323467 Mr. NAROTTAM KODPPA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
260 Chhuria CH-04-003-022-002/302
(Boirdeeh) 		3304003000NRG24020520230286714 02/05/2023 Temeshwari 3304003WL008388 Temeshwari 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323639 Mrs. TEMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-022-002/31
(Boirdeeh) 		3304003000NRG24020520230286716 02/05/2023 hemanth 3304003WL008388 hemanth 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323354 Mr. HEMANT KUMAR SAHU S/O TORAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-022-002/31
(Boirdeeh) 		3304003000NRG24020520230286715 02/05/2023 kalyani 3304003WL008388 kalyani 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323347 Mrs. KALYANI BAI W/O HEMANT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-022-002/34
(Boirdeeh) 		3304003000NRG24020520230286718 02/05/2023 sonbati 3304003WL008388 sonbati 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323608 Mrs. SONBATI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-022-002/37
(Boirdeeh) 		3304003000NRG24020520230286719 02/05/2023 human lal 3304003WL008388 human lal 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323349 Mrs. PARANIYA BAI SAHU W/O HUMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-022-002/37
(Boirdeeh) 		3304003000NRG24020520230286720 02/05/2023 hummanlal 3304003WL008388 hummanlal 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323348 Mr. HUMAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
266 Chhuria CH-04-003-022-002/38
(Boirdeeh) 		3304003000NRG24020520230286721 02/05/2023 kumari 3304003WL008388 kumari 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323328 Mrs. KUMARI BAI W/O SANTOSH GOND . CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-022-002/40
(Boirdeeh) 		3304003000NRG24020520230286723 02/05/2023 umraw 3304003WL008388 umraw 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323330 Mr. UMRAO MANDLOI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
268 Chhuria CH-04-003-022-002/44
(Boirdeeh) 		3304003000NRG24020520230286725 02/05/2023 Anita 3304003WL008388 Anita 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323340 Mrs. ANITA BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
269 Chhuria CH-04-003-022-002/44
(Boirdeeh) 		3304003000NRG24020520230286726 02/05/2023 bijebai 3304003WL008388 bijebai 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323344 Mrs. VIJAY BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
270 Chhuria CH-04-003-022-002/45
(Boirdeeh) 		3304003000NRG24020520230286727 02/05/2023 liladhar 3304003WL008388 liladhar 00093 CRGB0008211 663 663 Processed 12/05/2023 1479323325 LILADHAR DONGRE S/O TIRATHRAM BANK OF INDIA(508505)
271 Chhuria CH-04-003-022-002/45
(Boirdeeh) 		3304003000NRG24020520230286728 02/05/2023 sadhana 3304003WL008388 sadhana 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323634 Miss. SADHANA ANAND SAKHARE BANK OF MAHARASHTRA(607387)
272 Chhuria CH-04-003-022-002/48
(Boirdeeh) 		3304003000NRG24020520230286729 02/05/2023 firobai 3304003WL008388 firobai 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323466 Mrs. MANTORA BAI CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-022-002/5
(Boirdeeh) 		3304003000NRG24020520230286730 02/05/2023 kamni 3304003WL008388 kamni 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323443 Mrs. KAMNI BAI CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-022-002/54
(Boirdeeh) 		3304003000NRG24020520230286731 02/05/2023 sima 3304003WL008388 sima 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323420 Mrs. SIMA MANDLOI W/O CHANDU LAL MANDLOI CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-022-002/66
(Boirdeeh) 		3304003000NRG24020520230286732 02/05/2023 bisambar 3304003WL008388 bisambar 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323417 Mr. VISAMBHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
276 Chhuria CH-04-003-022-002/68
(Boirdeeh) 		3304003000NRG24020520230286734 02/05/2023 naintara 3304003WL008388 naintara 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323329 Mrs. NAIN TARA W/O SANJAY KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-022-002/7
(Boirdeeh) 		3304003000NRG24020520230286737 02/05/2023 dulla bai 3304003WL008388 dulla bai 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323353 Mrs. DULLA BAI SAHU W/O CHINTA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-022-002/70
(Boirdeeh) 		3304003000NRG24020520230286738 02/05/2023 devbati 3304003WL008388 devbati 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323346 DEW BATI GOND D/O PANCH LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-022-002/73
(Boirdeeh) 		3304003000NRG24020520230286739 02/05/2023 leman bai 3304003WL008388 leman bai 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323341 Mrs. LEMAN BAI SAHU W/O KOMAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-022-002/77
(Boirdeeh) 		3304003000NRG24020520230286742 02/05/2023 hemuram 3304003WL008388 hemuram 00093 CRGB0008211 442 442 Processed 12/05/2023 1479323338 Mr. HEMU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
281 Chhuria CH-04-003-022-002/77
(Boirdeeh) 		3304003000NRG24020520230286741 02/05/2023 lagni 3304003WL008388 lagni 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323337 Mrs. LAGANI BAI W/O HEMU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-022-002/78
(Boirdeeh) 		3304003000NRG24020520230286743 02/05/2023 mehtrin 3304003WL008388 mehtrin 00093 CRGB0008211 442 442 Processed 12/05/2023 1479323412 Mrs. MEHATRIN W/O SUDHANWA KUMLESHWAR . CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-022-002/78
(Boirdeeh) 		3304003000NRG24020520230286744 02/05/2023 rajni 3304003WL008388 rajni 00093 CRGB0008211 884 884 Processed 12/05/2023 1479323610 Mrs. RAJNI KOMLEKAR CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-022-002/79
(Boirdeeh) 		3304003000NRG24020520230286746 02/05/2023 arun 3304003WL008388 arun 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323327 Mr. ARUN KUMAR MAHAR S/O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-022-002/79
(Boirdeeh) 		3304003000NRG24020520230286745 02/05/2023 rajbai 3304003WL008388 rajbai 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323326 RAJBATI . INDUSIND BANK(607189)
286 Chhuria CH-04-003-022-002/81
(Boirdeeh) 		3304003000NRG24020520230286747 02/05/2023 dharmotin 3304003WL008388 dharmotin 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323414 Mrs. DHAMOTIN BAI W/O HAKAM SINGH DHOBI CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-022-002/81
(Boirdeeh) 		3304003000NRG24020520230286748 02/05/2023 hakam 3304003WL008388 hakam 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323416 Mr. HAKAM SINGH S/O RAMHAU DHOBI . CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-022-002/82
(Boirdeeh) 		3304003000NRG24020520230286750 02/05/2023 KOSILYA 3304003WL008388 KOSILYA 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323611 MISS KAUSHILYA SAHARE STATE BANK OF INDIA(508548)
289 Chhuria CH-04-003-022-002/88
(Boirdeeh) 		3304003000NRG24020520230286751 02/05/2023 chitrrekha 3304003WL008388 chitrrekha 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323440 Mrs. CHITREKHA BAI W/O DASHRATH LAL . CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-022-002/88
(Boirdeeh) 		3304003000NRG24020520230286752 02/05/2023 rajsoman 3304003WL008388 rajsoman 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323468 Mr. RAJ SUMANT . CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-022-002/9
(Boirdeeh) 		3304003000NRG24020520230286753 02/05/2023 kaushal 3304003WL008388 kaushal 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323350 Mr. KAUSHAL RAJAK S/O MANGU RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-022-002/9
(Boirdeeh) 		3304003000NRG24020520230286754 02/05/2023 rambai 3304003WL008388 rambai 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323345 Mrs. RAM BAI DHOBI W/O KAUSHAL RAM . CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-022-002/93
(Boirdeeh) 		3304003000NRG24020520230286755 02/05/2023 derha ram 3304003WL008388 derha ram 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323413 Mr. DERHA RAM MAHAR S/O DHANAU RAM . CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-022-002/93
(Boirdeeh) 		3304003000NRG24020520230286756 02/05/2023 sumit bai 3304003WL008388 sumit bai 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323415 Mrs. SUMIT BAI W/O DERHA RAM MAHAR . CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-022-002/98
(Boirdeeh) 		3304003000NRG24020520230286758 02/05/2023 mahrin 3304003WL008388 mahrin 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323461 Mrs. MAHARIN BAI W/O KANSHI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-022-002/99
(Boirdeeh) 		3304003000NRG24020520230286759 02/05/2023 kanchn 3304003WL008388 kanchn 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1479323568 Mrs. KANCHAI BAI W/O LEKHURAM MANDLOI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 186524 186524
297 Chhuria CH-04-003-087-002/17
(Haladula) 		3304003000NRG24020520230287620 02/05/2023 vikash 3304003WL008410 vikash 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479323586 Mr. VIKASH KUMAR / PAWAN CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-087-002/19
(Haladula) 		3304003000NRG24020520230287621 02/05/2023 suresh 3304003WL008410 suresh 00093 CRGB0008227 1105 1105 Processed 12/05/2023 1479323478 Mr. SURESH KUMAR S/O KARTIKRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-087-002/4
(Haladula) 		3304003000NRG24020520230287623 02/05/2023 santosi bai 3304003WL008410 santosi bai 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479323539 Mrs. SANTOSHI BAI HIRWANI W/OJITENDRA J CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-087-002/40
(Haladula) 		3304003000NRG24020520230287625 02/05/2023 Ashok kumar 3304003WL008410 Ashok kumar 00093 CRGB0008227 2652 2652 Processed 12/05/2023 1479323511 Mr. ASHOK KUMAR PANDRO CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-087-002/40
(Haladula) 		3304003000NRG24020520230287624 02/05/2023 DUKALA BAI 3304003WL008410 DUKALA BAI 00093 CRGB0008227 2652 2652 Processed 12/05/2023 1479323484 Mrs. DUKALA BAI W/O SANNU RAM GODH . CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-087-002/47
(Haladula) 		3304003000NRG24020520230287626 02/05/2023 dev kumar 3304003WL008410 dev kumar 00093 CRGB0008227 2652 2652 Processed 13/05/2023 1479323513 DEV KUMAR PANDRO INDIA POST PAYMENTS BANK LIMITED(508528)
303 Chhuria CH-04-003-087-002/50
(Haladula) 		3304003000NRG24020520230287628 02/05/2023 KUPCHAND 3304003WL008410 KUPCHAND 00093 CRGB0008227 2652 2652 Processed 12/05/2023 1479323477 Mr. KUPCHAND SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
304 Chhuria CH-04-003-087-002/50
(Haladula) 		3304003000NRG24020520230287629 02/05/2023 RUPKUNVAR 3304003WL008410 RUPKUNVAR 00093 CRGB0008227 2652 2652 Processed 12/05/2023 1479323476 Mrs. RUPKUNWAR W/O KUPCHAND SINHA . CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-087-002/51
(Haladula) 		3304003000NRG24020520230287630 02/05/2023 DULESHVARI 3304003WL008410 DULESHVARI 00093 CRGB0008227 2652 2652 Processed 12/05/2023 1479323482 DHULESHWARI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-087-002/51
(Haladula) 		3304003000NRG24020520230287631 02/05/2023 Tumeshwari 3304003WL008410 Tumeshwari 00093 CRGB0008227 2652 2652 Processed 12/05/2023 1479323543 Miss. KU. TUMESHWARI D/O ROOPCHAND CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-087-002/52
(Haladula) 		3304003000NRG24020520230287632 02/05/2023 dani bai 3304003WL008410 dani bai 00093 CRGB0008227 2652 2652 Processed 12/05/2023 1479323479 Mrs. DANIBAI W/O SHRIRAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-087-002/52
(Haladula) 		3304003000NRG24020520230287633 02/05/2023 SOHNI 3304003WL008410 SOHNI 00093 CRGB0008227 2652 2652 Processed 12/05/2023 1479323542 Miss. KU. SOHNI D/O SHEERAM CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-087-002/53
(Haladula) 		3304003000NRG24020520230287634 02/05/2023 BEGRAM 3304003WL008410 BEGRAM 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479323481 Mr. BEGRAM S/O PRASRAM CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-087-002/58
(Haladula) 		3304003000NRG24020520230287636 02/05/2023 Malti bai 3304003WL008410 Malti bai 00093 CRGB0008227 2652 2652 Processed 13/05/2023 1479323585 MALATI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Chhuria CH-04-003-087-002/58
(Haladula) 		3304003000NRG24020520230287635 02/05/2023 TORAN LAL 3304003WL008410 TORAN LAL 00093 CRGB0008227 2652 2652 Processed 12/05/2023 1479323480 Mr. TORAN KUMAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
312 Chhuria CH-04-003-087-002/59
(Haladula) 		3304003000NRG24020520230287638 02/05/2023 LALITA 3304003WL008410 LALITA 00093 CRGB0008227 2210 2210 Processed 12/05/2023 1479323523 Mrs. LALITA KORRAM CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-087-002/59
(Haladula) 		3304003000NRG24020520230287637 02/05/2023 SAMTA 3304003WL008410 SAMTA 00093 CRGB0008227 2210 2210 Processed 12/05/2023 1479323522 Mrs. SAMTA KORRAM CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-089-001/139
(Charbhata) 		3304003000NRG24020520230287173 02/05/2023 Tuleshwari 3304003WL008396 Tuleshwari 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479323560 Mrs. TULESHWARIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-089-001/142
(Charbhata) 		3304003000NRG24020520230287174 02/05/2023 thaneshwari 3304003WL008396 thaneshwari 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479323541 Mrs. THANESHWARI NISHAD W/O PURSHOTTAM N CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-089-001/145
(Charbhata) 		3304003000NRG24020520230287175 02/05/2023 CHAMELI BAI 3304003WL008396 CHAMELI BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479323571 Mrs. CHAMELI BAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-089-001/146
(Charbhata) 		3304003000NRG24020520230287176 02/05/2023 rambha bai 3304003WL008396 rambha bai 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479323528 Mrs. RAMBHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-089-001/149
(Charbhata) 		3304003000NRG24020520230287166 02/05/2023 hirmoti bai 3304003WL008395 hirmoti bai 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479323489 Mrs. HIRMOTIN BAI NETAM W/O DEVENDRA KUM CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-089-001/150
(Charbhata) 		3304003000NRG24020520230287167 02/05/2023 KANGLI BAI 3304003WL008395 KANGLI BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479323486 Mrs. SEETA RAM NETAM W/O DUKALU RAM KANG CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-089-001/166
(Charbhata) 		3304003000NRG24020520230287177 02/05/2023 RATNA BAI 3304003WL008396 RATNA BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479323525 Mrs. RATNABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-089-001/170
(Charbhata) 		3304003000NRG24020520230287168 02/05/2023 hema 3304003WL008395 hema 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479323545 Miss. HEMA D/O SURENDRA NETAM CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-089-001/172
(Charbhata) 		3304003000NRG24020520230287178 02/05/2023 SONBAI 3304003WL008396 SONBAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479323475 CHANDRASHEKHAR & SONBAI GAJBHIYA . CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-089-001/193
(Charbhata) 		3304003000NRG24020520230287179 02/05/2023 JAGGO BAI 3304003WL008396 JAGGO BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479323524 Mrs. JAGGO BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-089-001/203
(Charbhata) 		3304003000NRG24020520230287180 02/05/2023 dileshvari 3304003WL008396 dileshvari 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479323488 Mrs. DILEWARI BAI TEKAM W/O RAJESH TEKAM CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-089-001/386
(Charbhata) 		3304003000NRG24020520230287184 02/05/2023 SARASHWATI 3304003WL008396 SARASHWATI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479323516 Mrs. SARSWATI BAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-089-001/398
(Charbhata) 		3304003000NRG24020520230287169 02/05/2023 PARMEN BAI 3304003WL008395 PARMEN BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479323538 Mrs. PARMEN BAI CHHATTISGARH GRAMIN BANK(607214)
327 Chhuria CH-04-003-089-001/401
(Charbhata) 		3304003000NRG24020520230287171 02/05/2023 bhan bai 3304003WL008395 bhan bai 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479323540 Mrs. BHANU BAI MANDAVI W/O SANTOSH SANT CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-089-001/401
(Charbhata) 		3304003000NRG24020520230287170 02/05/2023 SAMUND BAI 3304003WL008395 SAMUND BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479323535 Mrs. SAMUND BAI CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-089-001/403
(Charbhata) 		3304003000NRG24020520230287172 02/05/2023 SAVITRI BAI 3304003WL008395 SAVITRI BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479323527 MRS SAVITRIBAI NISHAD STATE BANK OF INDIA(508548)
330 Chhuria CH-04-003-089-001/406
(Charbhata) 		3304003000NRG24020520230287185 02/05/2023 SUREKHA BAI 3304003WL008396 SUREKHA BAI 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479323529 Mrs. SUREKHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-089-001/416
(Charbhata) 		3304003000NRG24020520230287186 02/05/2023 khushbu 3304003WL008396 khushbu 00093 CRGB0008227 1326 1326 Processed 12/05/2023 1479323530 Mrs. KHUSABU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-089-001/617
(Charbhata) 		3304003000NRG24020520230287190 02/05/2023 purnima 3304003WL008396 purnima 00093 CRGB0008227 1326 1326 Processed 13/05/2023 1479323487 HEMBAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
333 Chhuria CH-04-003-089-002/1
(Charbhata) 		3304003000NRG24020520230287322 02/05/2023 BODHNI BAI 3304003WL008402 BODHNI BAI 00093 CRGB0008227 663 663 Processed 12/05/2023 1479323573 Mrs. BODHANIBAI BAI CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-089-002/11
(Charbhata) 		3304003000NRG24020520230287323 02/05/2023 RAIN BAI 3304003WL008402 RAIN BAI 00093 CRGB0008227 663 663 Processed 12/05/2023 1479323564 Mrs. RAINBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-089-002/12
(Charbhata) 		3304003000NRG24020520230287324 02/05/2023 KALESHWARI 3304003WL008402 KALESHWARI 00093 CRGB0008227 663 663 Processed 12/05/2023 1479323572 Mrs. KALEWARIBAI CHAUDHRI CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-089-002/14
(Charbhata) 		3304003000NRG24020520230287325 02/05/2023 RAMBAI 3304003WL008402 RAMBAI 00093 CRGB0008227 663 663 Processed 12/05/2023 1479323532 Mrs. RAMBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-089-002/15
(Charbhata) 		3304003000NRG24020520230287326 02/05/2023 SUNITA BAI 3304003WL008402 SUNITA BAI 00093 CRGB0008227 663 663 Processed 12/05/2023 1479323570 Mrs. SUNITA PATEL CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-089-002/18
(Charbhata) 		3304003000NRG24020520230287327 02/05/2023 SUMRIT BAI 3304003WL008402 SUMRIT BAI 00093 CRGB0008227 663 663 Processed 12/05/2023 1479323515 Mrs. SUMRIT BAI CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-089-002/20
(Charbhata) 		3304003000NRG24020520230287329 02/05/2023 ISHWARI BAI 3304003WL008402 ISHWARI BAI 00093 CRGB0008227 663 663 Processed 12/05/2023 1479323562 Mrs. ISWARIBAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-089-002/21
(Charbhata) 		3304003000NRG24020520230287330 02/05/2023 DEWKUWAR BAI 3304003WL008402 DEWKUWAR BAI 00093 CRGB0008227 442 442 Processed 12/05/2023 1479323514 Mr. DEWKUWAR BAI CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-089-002/24
(Charbhata) 		3304003000NRG24020520230287332 02/05/2023 PALTIN BAI 3304003WL008402 PALTIN BAI 00093 CRGB0008227 663 663 Processed 12/05/2023 1479323533 Mrs. PALTIN BAI CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-089-002/25
(Charbhata) 		3304003000NRG24020520230287333 02/05/2023 BENU BAI 3304003WL008402 BENU BAI 00093 CRGB0008227 663 663 Processed 12/05/2023 1479323601 Mrs. BENU BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-089-002/25
(Charbhata) 		3304003000NRG24020520230287334 02/05/2023 DILIP KUMAR 3304003WL008402 DILIP KUMAR 00093 CRGB0008227 663 663 Processed 12/05/2023 1479323474 DILIP NIRMARKAR CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-089-002/26
(Charbhata) 		3304003000NRG24020520230287335 02/05/2023 DHIRJA BAI 3304003WL008402 DHIRJA BAI 00093 CRGB0008227 663 663 Processed 12/05/2023 1479323483 Mrs. DHEERJA BAI W/O SAVALU RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-089-002/29
(Charbhata) 		3304003000NRG24020520230287337 02/05/2023 FULKAINA BAI 3304003WL008402 FULKAINA BAI 00093 CRGB0008227 663 663 Processed 12/05/2023 1479323534 Mrs. FULKAINA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-089-002/30
(Charbhata) 		3304003000NRG24020520230287338 02/05/2023 MIRPA BAI 3304003WL008402 MIRPA BAI 00093 CRGB0008227 663 663 Processed 12/05/2023 1479323517 Mrs. MISPA DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-089-002/31
(Charbhata) 		3304003000NRG24020520230287339 02/05/2023 DIVYA BHARTI 3304003WL008402 DIVYA BHARTI 00093 CRGB0008227 221 221 Processed 12/05/2023 1479323574 Mrs. DIVYABHARTI PATEL CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-089-002/32
(Charbhata) 		3304003000NRG24020520230287340 02/05/2023 BHUKHI BAI 3304003WL008402 BHUKHI BAI 00093 CRGB0008227 663 663 Processed 12/05/2023 1479323518 Mrs. BHUKHIBAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-089-002/33
(Charbhata) 		3304003000NRG24020520230287341 02/05/2023 amarsingh 3304003WL008402 amarsingh 00093 CRGB0008227 663 663 Processed 12/05/2023 1479323602 Mr. AMARSINGH PATEL S/O MAHESH PATEL CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-089-002/37
(Charbhata) 		3304003000NRG24020520230287344 02/05/2023 aasha bai 3304003WL008402 aasha bai 00093 CRGB0008227 663 663 Processed 12/05/2023 1479323605 Mrs. AASHA PATEL CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-089-002/39
(Charbhata) 		3304003000NRG24020520230287345 02/05/2023 RAM BAI 3304003WL008402 RAM BAI 00093 CRGB0008227 663 663 Processed 12/05/2023 1479323526 Rambai Patel IDFC BANK LIMITED(608117)
352 Chhuria CH-04-003-089-002/40
(Charbhata) 		3304003000NRG24020520230287347 02/05/2023 JIVRAKHAN 3304003WL008402 JIVRAKHAN 00093 CRGB0008227 663 663 Processed 12/05/2023 1479323485 Mr. JIVRAKHAN SAHARIYA S/O CHAMRU MOTIPU CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-089-002/42
(Charbhata) 		3304003000NRG24020520230287350 02/05/2023 SUMITRA BAI 3304003WL008402 SUMITRA BAI 00093 CRGB0008227 663 663 Processed 12/05/2023 1479323490 Mrs. SUMITHRA BAI W/O RAMCHAND PATEL . CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-089-002/425
(Charbhata) 		3304003000NRG24020520230287352 02/05/2023 meena bai 3304003WL008402 meena bai 00093 CRGB0008227 663 663 Processed 12/05/2023 1479323644 Mrs. MINA BAI BAIS CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-089-002/43
(Charbhata) 		3304003000NRG24020520230287355 02/05/2023 GAYATRI BAI 3304003WL008402 GAYATRI BAI 00093 CRGB0008227 663 663 Processed 12/05/2023 1479323519 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-089-002/44
(Charbhata) 		3304003000NRG24020520230287356 02/05/2023 ANUPA BAI 3304003WL008402 ANUPA BAI 00093 CRGB0008227 663 663 Processed 12/05/2023 1479323565 Mrs. ANUPA BAI SAHARIYA CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-089-002/45
(Charbhata) 		3304003000NRG24020520230287357 02/05/2023 REWTI BAI 3304003WL008402 REWTI BAI 00093 CRGB0008227 663 663 Processed 12/05/2023 1479323536 Mrs. REVATI BAI CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-089-002/46
(Charbhata) 		3304003000NRG24020520230287358 02/05/2023 rdhiya bai 3304003WL008402 rdhiya bai 00093 CRGB0008227 663 663 Processed 12/05/2023 1479323563 Mrs. RADHIYA BAI PARETA CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-089-002/48
(Charbhata) 		3304003000NRG24020520230287359 02/05/2023 Rekha 3304003WL008402 Rekha 00093 CRGB0008227 663 663 Processed 12/05/2023 1479323606 MISS REKHA NIRMALKER STATE BANK OF INDIA(508548)
360 Chhuria CH-04-003-089-002/5
(Charbhata) 		3304003000NRG24020520230287361 02/05/2023 Saraswati 3304003WL008402 Saraswati 00093 CRGB0008227 663 663 Processed 12/05/2023 1479323604 MISS SARASWATI PATEL STATE BANK OF INDIA(508548)
361 Chhuria CH-04-003-089-002/50
(Charbhata) 		3304003000NRG24020520230287362 02/05/2023 SANTOSH 3304003WL008402 SANTOSH 00093 CRGB0008227 663 663 Processed 12/05/2023 1479323472 Mr. SANTOSH KUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-089-002/51
(Charbhata) 		3304003000NRG24020520230287363 02/05/2023 NEERA BAI 3304003WL008402 NEERA BAI 00093 CRGB0008227 663 663 Processed 12/05/2023 1479323588 Mrs. NEERA BAI W/O RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-089-002/55-A
(Charbhata) 		3304003000NRG24020520230287366 02/05/2023 SISBATI 3304003WL008402 SISBATI 00093 CRGB0008227 663 663 Processed 12/05/2023 1479323473 SHISHBATI/SUKALU . CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-089-002/57
(Charbhata) 		3304003000NRG24020520230287367 02/05/2023 UMABAI 3304003WL008402 UMABAI 00093 CRGB0008227 663 663 Processed 12/05/2023 1479323645 UMABAI W/O RAJKUMAR BANK OF BARODA(606985)
365 Chhuria CH-04-003-089-002/8
(Charbhata) 		3304003000NRG24020520230287369 02/05/2023 KAVITA BAI 3304003WL008402 KAVITA BAI 00093 CRGB0008227 663 663 Processed 12/05/2023 1479323561 Mrs. KAVITABAI SAHARIYA CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-089-002/9
(Charbhata) 		3304003000NRG24020520230287370 02/05/2023 ENGLISH BAI 3304003WL008402 ENGLISH BAI 00093 CRGB0008227 663 663 Processed 12/05/2023 1479323537 Mrs. ENGLISH BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 85748 85748
367 Chhuria CH-04-003-100-001/133
(Chikhlakasa) 		3304003000NRG24020520230281127 02/05/2023 RAJ BAI 3304003WL008206 RAJ BAI 00093 CRGB0008229 442 442 Processed 12/05/2023 1479323496 Mrs. RAJ BAI CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-100-001/17
(Chikhlakasa) 		3304003000NRG24020520230281128 02/05/2023 SANGITA 3304003WL008206 SANGITA 00093 CRGB0008229 442 442 Processed 12/05/2023 1479323501 Miss. SANGEETA KORETI CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-100-001/18
(Chikhlakasa) 		3304003000NRG24020520230281129 02/05/2023 DULESAR 3304003WL008206 DULESAR 00093 CRGB0008229 442 442 Processed 12/05/2023 1479323491 Dulesharbai AIRTEL PAYMENTS BANK LIMITED(990288)
370 Chhuria CH-04-003-100-001/196
(Chikhlakasa) 		3304003000NRG24020520230281130 02/05/2023 gyansingh 3304003WL008206 gyansingh 00093 CRGB0008229 442 442 Processed 12/05/2023 1479323502 GYANSINGH S\O MADHO RAM . CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-100-001/201
(Chikhlakasa) 		3304003000NRG24020520230281131 02/05/2023 TES RAM 3304003WL008206 TES RAM 00093 CRGB0008229 442 442 Processed 12/05/2023 1479323500 TES RAM S\O PARSADI RAM . CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-100-001/31
(Chikhlakasa) 		3304003000NRG24020520230281133 02/05/2023 DHIRAJI 3304003WL008206 DHIRAJI 00093 CRGB0008229 442 442 Processed 12/05/2023 1479323498 Mr. DHIRAJI LAL CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-100-001/31
(Chikhlakasa) 		3304003000NRG24020520230281134 02/05/2023 JANBAI 3304003WL008206 JANBAI 00093 CRGB0008229 442 442 Processed 12/05/2023 1479323499 Mrs. JAN BAI CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-100-001/43
(Chikhlakasa) 		3304003000NRG24020520230281137 02/05/2023 rewa 3304003WL008206 rewa 00093 CRGB0008229 442 442 Processed 12/05/2023 1479323494 REVA RAM PORTE S\O RAMPRASHAD . CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-100-001/7
(Chikhlakasa) 		3304003000NRG24020520230281140 02/05/2023 rajni 3304003WL008206 rajni 00093 CRGB0008229 442 442 Processed 12/05/2023 1479323497 Mrs. RAJNI BAI CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-100-001/85
(Chikhlakasa) 		3304003000NRG24020520230281141 02/05/2023 sonbarsa 3304003WL008206 sonbarsa 00093 CRGB0008229 442 442 Processed 12/05/2023 1479323503 Mr. SONBHARA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
377 Chhuria CH-04-003-026-001/104
(Bholapur) 		3304003000NRG24020520230286656 02/05/2023 barathin bai 3304003WL008383 barathin bai 00093 CRGB0008257 442 442 Processed 12/05/2023 1479323531 Mrs. BARATNINBAI W/O BIDESHRAM BAI CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-026-001/104
(Bholapur) 		3304003000NRG24020520230286657 02/05/2023 Utra tenbhukar 3304003WL008383 Utra tenbhukar 00093 CRGB0008257 442 442 Processed 12/05/2023 1479323594 Mrs. UTTRA TENBHURKAR CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-026-001/119
(Bholapur) 		3304003000NRG24020520230286659 02/05/2023 RAMHIN BAI 3304003WL008383 RAMHIN BAI 00093 CRGB0008257 442 442 Processed 12/05/2023 1479323551 Mrs. RAMHIN BAI SAHU W/O TUKA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-026-001/456
(Bholapur) 		3304003000NRG24020520230286660 02/05/2023 ISHWAR 3304003WL008383 ISHWAR 00093 CRGB0008257 442 442 Processed 12/05/2023 1479323322 Mr. ISHVAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
381 Chhuria CH-04-003-026-001/456
(Bholapur) 		3304003000NRG24020520230286677 02/05/2023 KHUMAN 3304003WL008387 KHUMAN 00093 CRGB0008257 442 442 Processed 12/05/2023 1479323631 Shri KHUMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
382 Chhuria CH-04-003-026-001/456
(Bholapur) 		3304003000NRG24020520230286676 02/05/2023 Rekha bai 3304003WL008387 Rekha bai 00093 CRGB0008257 442 442 Processed 12/05/2023 1479323630 Mrs. REKHA BAI W/O KHILESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-026-001/552
(Bholapur) 		3304003000NRG24020520230286678 02/05/2023 PRAMILA 3304003WL008387 PRAMILA 00093 CRGB0008257 442 442 Processed 12/05/2023 1479323550 Mrs. PRMILA SAHU W/O MAHENDRA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-026-001/600
(Bholapur) 		3304003000NRG24020520230286679 02/05/2023 fuleshar 3304003WL008387 fuleshar 00093 CRGB0008257 442 442 Processed 12/05/2023 1479323552 Mrs. FULESHR BAI CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-038-002/4
(Pandetola) 		3304003000NRG24020520230286680 02/05/2023 mhasing 3304003WL008387 mhasing 00093 CRGB0008257 442 442 Processed 12/05/2023 1479323632 MR MAHASINGH TELI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
386 Chhuria CH-04-003-089-002/429
(Charbhata) 		3304003000NRG24020520230287354 02/05/2023 roshni 3304003WL008402 roshni 00093 SBIN0RRCHGB 663 663 Processed 12/05/2023 1479323225 MS ROSHANI PATEL STATE BANK OF INDIA(508548)
SubTotal 663 663
387 Chhuria CH-04-003-022-001/119
(Boirdeeh) 		3304003000NRG24020520230286967 02/05/2023 santibai 3304003WL008390 santibai 00121 BKDN0800000 884 884 Processed 12/05/2023 1479323437 Mrs. SHANTI BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
388 Chhuria CH-04-003-100-001/415
(Chikhlakasa) 		3304003000NRG24020520230281135 02/05/2023 anjora bai 3304003WL008206 anjora bai 00121 BKDN0800000 442 442 Processed 12/05/2023 1479323493 ANJORA BAI W\O PARDESH RAM . CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-100-001/415
(Chikhlakasa) 		3304003000NRG24020520230281136 02/05/2023 sunil 3304003WL008206 sunil 00121 BKDN0800000 442 442 Processed 12/05/2023 1479323495 Mr. SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-100-001/6
(Chikhlakasa) 		3304003000NRG24020520230281139 02/05/2023 desir 3304003WL008206 desir 00121 BKDN0800000 442 442 Processed 12/05/2023 1479323492 DESIR BAI BANK OF BARODA(606985)
SubTotal 2210 2210
391 Chhuria CH-04-003-100-001/205
(Chikhlakasa) 		3304003000NRG24020520230281132 02/05/2023 kirtan 3304003WL008206 kirtan 00354 PUNB0070410 442 442 Processed 12/05/2023 1479323504 KIRTAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
392 Chhuria CH-04-003-089-001/431
(Charbhata) 		3304003000NRG24020520230287187 02/05/2023 keval ram 3304003WL008396 keval ram 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1479323240 MR KEWAL KUMAR TEKAM STATE BANK OF INDIA(508548)
393 Chhuria CH-04-003-089-002/23
(Charbhata) 		3304003000NRG24020520230287331 02/05/2023 Rukhmani 3304003WL008402 Rukhmani 00415 SBIN0002846 221 221 Processed 12/05/2023 1479323239 MISS RUKHMANI PATEL STATE BANK OF INDIA(508548)
394 Chhuria CH-04-003-089-002/37
(Charbhata) 		3304003000NRG24020520230287343 02/05/2023 KARTIK 3304003WL008402 KARTIK 00415 SBIN0002846 663 663 Processed 12/05/2023 1479323244 Mr. KARTIK RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-089-002/58
(Charbhata) 		3304003000NRG24020520230287368 02/05/2023 CHITREKHA BAI 3304003WL008402 CHITREKHA BAI 00415 SBIN0002846 663 663 Processed 12/05/2023 1479323249 MRS CHITREKHA BAI PATEL STATE BANK OF INDIA(508548)
SubTotal 2873 2873
396 Chhuria CH-04-003-022-001/136
(Boirdeeh) 		3304003000NRG24020520230286566 02/05/2023 Ishwari 3304003WL008376 Ishwari 00415 SBIN0003757 884 884 Processed 12/05/2023 1479323230 MS ESHWARI SINHA STATE BANK OF INDIA(508548)
397 Chhuria CH-04-003-022-001/150
(Boirdeeh) 		3304003000NRG24020520230286977 02/05/2023 Annpurna 3304003WL008390 Annpurna 00415 SBIN0003757 884 884 Processed 12/05/2023 1479323237 MISS ANNAPURNA KUMARI STATE BANK OF INDIA(508548)
398 Chhuria CH-04-003-022-001/175
(Boirdeeh) 		3304003000NRG24020520230286614 02/05/2023 MANISHA 3304003WL008378 MANISHA 00415 SBIN0003757 884 884 Processed 12/05/2023 1479323251 MRS MANISHA SAHU STATE BANK OF INDIA(508548)
399 Chhuria CH-04-003-022-001/191
(Boirdeeh) 		3304003000NRG24020520230286993 02/05/2023 saroj 3304003WL008390 saroj 00415 SBIN0003757 884 884 Processed 12/05/2023 1479323256 Mr. SAROJ SAHU CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-022-001/196
(Boirdeeh) 		3304003000NRG24020520230286576 02/05/2023 Hemchand 3304003WL008376 Hemchand 00415 SBIN0003757 663 663 Processed 12/05/2023 1479323235 MR HEMCHAND NETAM STATE BANK OF INDIA(508548)
401 Chhuria CH-04-003-022-001/221
(Boirdeeh) 		3304003000NRG24020520230287004 02/05/2023 devki 3304003WL008390 devki 00415 SBIN0003757 884 884 Processed 12/05/2023 1479323228 MRS DEVKI BAI STATE BANK OF INDIA(508548)
402 Chhuria CH-04-003-022-001/240
(Boirdeeh) 		3304003000NRG24020520230286585 02/05/2023 suniti 3304003WL008376 suniti 00415 SBIN0003757 884 884 Processed 12/05/2023 1479323252 MS SUNITI BAI STATE BANK OF INDIA(508548)
403 Chhuria CH-04-003-022-001/241
(Boirdeeh) 		3304003000NRG24020520230286586 02/05/2023 gomti 3304003WL008376 gomti 00415 SBIN0003757 884 884 Processed 12/05/2023 1479323247 MR GOMTI MANDAVI STATE BANK OF INDIA(508548)
404 Chhuria CH-04-003-022-001/266
(Boirdeeh) 		3304003000NRG24020520230286616 02/05/2023 malti 3304003WL008378 malti 00415 SBIN0003757 663 663 Processed 12/05/2023 1479323227 MRS MALTI SINHA RTI STATE BANK OF INDIA(508548)
405 Chhuria CH-04-003-022-001/325
(Boirdeeh) 		3304003000NRG24020520230287038 02/05/2023 Lokeshwari 3304003WL008390 Lokeshwari 00415 SBIN0003757 884 884 Processed 12/05/2023 1479323246 Mrs. LOKESHVARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
406 Chhuria CH-04-003-022-001/333
(Boirdeeh) 		3304003000NRG24020520230287043 02/05/2023 LOkeshwari 3304003WL008390 LOkeshwari 00415 SBIN0003757 884 884 Processed 12/05/2023 1479323250 MRS LOKESHWARI SAHU STATE BANK OF INDIA(508548)
407 Chhuria CH-04-003-022-001/336
(Boirdeeh) 		3304003000NRG24020520230287044 02/05/2023 MANJU BAI 3304003WL008390 MANJU BAI 00415 SBIN0003757 442 442 Processed 12/05/2023 1479323245 MRS MANJU BAI STATE BANK OF INDIA(508548)
408 Chhuria CH-04-003-022-001/339
(Boirdeeh) 		3304003000NRG24020520230287045 02/05/2023 mamta 3304003WL008390 mamta 00415 SBIN0003757 663 663 Processed 12/05/2023 1479323255 MAMTA SAHU INDIAN OVERSEAS BANK(508541)
409 Chhuria CH-04-003-022-001/354
(Boirdeeh) 		3304003000NRG24020520230287052 02/05/2023 Laxmi 3304003WL008390 Laxmi 00415 SBIN0003757 884 884 Processed 12/05/2023 1479323258 Miss. LAXMI SAHU CENTRAL BANK OF INDIA(607115)
410 Chhuria CH-04-003-022-001/37
(Boirdeeh) 		3304003000NRG24020520230287055 02/05/2023 padma 3304003WL008390 padma 00415 SBIN0003757 884 884 Processed 12/05/2023 1479323241 MISS PADMA SAHU STATE BANK OF INDIA(508548)
411 Chhuria CH-04-003-022-001/43
(Boirdeeh) 		3304003000NRG24020520230287059 02/05/2023 Dipika 3304003WL008390 Dipika 00415 SBIN0003757 884 884 Processed 12/05/2023 1479323243 MISS DEEPIKA NETAM STATE BANK OF INDIA(508548)
412 Chhuria CH-04-003-022-001/5
(Boirdeeh) 		3304003000NRG24020520230287064 02/05/2023 Baldev 3304003WL008390 Baldev 00415 SBIN0003757 884 884 Processed 12/05/2023 1479323236 MR BALDEO PRITAM YADAV STATE BANK OF INDIA(508548)
413 Chhuria CH-04-003-022-001/81
(Boirdeeh) 		3304003000NRG24020520230286601 02/05/2023 KAMLITA 3304003WL008376 KAMLITA 00415 SBIN0003757 884 884 Processed 12/05/2023 1479323242 MISS KAMLITA NETAM STATE BANK OF INDIA(508548)
414 Chhuria CH-04-003-022-001/85
(Boirdeeh) 		3304003000NRG24020520230286605 02/05/2023 poonam 3304003WL008376 poonam 00415 SBIN0003757 884 884 Processed 12/05/2023 1479323254 MRS PUNAM SAHU STATE BANK OF INDIA(508548)
415 Chhuria CH-04-003-022-001/90
(Boirdeeh) 		3304003000NRG24020520230287069 02/05/2023 KUMESHWAR 3304003WL008390 KUMESHWAR 00415 SBIN0003757 663 663 Processed 12/05/2023 1479323238 MR KUMESHWAR CHANDARVANSHI STATE BANK OF INDIA(508548)
416 Chhuria CH-04-003-022-001/91
(Boirdeeh) 		3304003000NRG24020520230286608 02/05/2023 Dya Bai 3304003WL008376 Dya Bai 00415 SBIN0003757 884 884 Processed 12/05/2023 1479323234 MRS DAYABATI BAI STATE BANK OF INDIA(508548)
417 Chhuria CH-04-003-022-002/10
(Boirdeeh) 		3304003000NRG24020520230286682 02/05/2023 premlal 3304003WL008388 premlal 00415 SBIN0003757 1105 1105 Processed 12/05/2023 1479323248 Mrs. PREM BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
418 Chhuria CH-04-003-022-002/105
(Boirdeeh) 		3304003000NRG24020520230286684 02/05/2023 keshar bai 3304003WL008388 keshar bai 00415 SBIN0003757 884 884 Processed 12/05/2023 1479323253 MRS KESHAR BAI STATE BANK OF INDIA(508548)
419 Chhuria CH-04-003-022-002/115
(Boirdeeh) 		3304003000NRG24020520230286687 02/05/2023 harish 3304003WL008388 harish 00415 SBIN0003757 1105 1105 Processed 12/05/2023 1479323233 MR HARISH KUMAR MANDLOI STATE BANK OF INDIA(508548)
420 Chhuria CH-04-003-022-002/132
(Boirdeeh) 		3304003000NRG24020520230286693 02/05/2023 PINTU 3304003WL008388 PINTU 00415 SBIN0003757 1105 1105 Processed 12/05/2023 1479323232 MR PINTOO PINTOO STATE BANK OF INDIA(508548)
421 Chhuria CH-04-003-022-002/141
(Boirdeeh) 		3304003000NRG24020520230286699 02/05/2023 ahiliya 3304003WL008388 ahiliya 00415 SBIN0003757 1105 1105 Processed 13/05/2023 1479323566 AHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Chhuria CH-04-003-022-002/38
(Boirdeeh) 		3304003000NRG24020520230286722 02/05/2023 Munendra 3304003WL008388 Munendra 00415 SBIN0003757 1105 1105 Processed 12/05/2023 1479323229 MR MUNENDRA KUMAR STATE BANK OF INDIA(508548)
423 Chhuria CH-04-003-026-001/104
(Bholapur) 		3304003000NRG24020520230286658 02/05/2023 Rajendra Kumar 3304003WL008383 Rajendra Kumar 00415 SBIN0003757 442 442 Processed 12/05/2023 1479323226 Mr. RAJENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 24089 24089
Total 364429 364429

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_020523APB_FTO_67721 Central Bank Of India CBIN0284072 DONGARGAON 1989
2 Chhuria CH3304003_020523APB_FTO_67721 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 51493
3 Chhuria CH3304003_020523APB_FTO_67721 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 186524
4 Chhuria CH3304003_020523APB_FTO_67721 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 85748
5 Chhuria CH3304003_020523APB_FTO_67721 CHHATISGARH GRAMIN BANK CRGB0008229 M MACHANDUR 4420
6 Chhuria CH3304003_020523APB_FTO_67721 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 3978
7 Chhuria CH3304003_020523APB_FTO_67721 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 663
8 Chhuria CH3304003_020523APB_FTO_67721 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 CHURIYA 884
9 Chhuria CH3304003_020523APB_FTO_67721 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 MAHUD MACHANDUR 1326
10 Chhuria CH3304003_020523APB_FTO_67721 Punjab National Bank PUNB0070410 Rajnandgaon 442
11 Chhuria CH3304003_020523APB_FTO_67721 State Bank of India SBIN0002846 DONGARGAON 2873
12 Chhuria CH3304003_020523APB_FTO_67721 State Bank of India SBIN0003757 CHHURIA 24089

Download In Excel