Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:55:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_230523APB_FTO_113333
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-04-003-070-002/135
(Bannawagaon) 		3304003000NRG24230520230558570 23/05/2023 Ramdev 3304003WL017034 Ramdev 00045 BARB0DBDGAO 1326 1326 Processed 27/05/2023 1903597609 RAMDEV PATEL S/O DEERPAL PATEL BANK OF BARODA(606985)
2 Chhuria CH-04-003-070-002/15-A
(Bannawagaon) 		3304003000NRG24230520230558579 23/05/2023 Kumari Bai 3304003WL017034 Kumari Bai 00045 BARB0DBDGAO 1326 1326 Processed 27/05/2023 1903597568 KUMARI BAI BANK OF BARODA(606985)
3 Chhuria CH-04-003-070-002/50
(Bannawagaon) 		3304003000NRG24230520230558613 23/05/2023 Karuna Bai 3304003WL017034 Karuna Bai 00045 BARB0DBDGAO 1326 1326 Processed 27/05/2023 1903597613 KARUNABAI NADESHVAR INDIAN OVERSEAS BANK(508541)
4 Chhuria CH-04-003-091-001/101
(Aaybandha) 		3304003000NRG24230520230558679 23/05/2023 NEMIN BAI 3304003WL017037 NEMIN BAI 00045 BARB0DBDGAO 1326 1326 Processed 27/05/2023 1903597567 NEMIN BAI BANK OF BARODA(606985)
5 Chhuria CH-04-003-091-001/116
(Aaybandha) 		3304003000NRG24230520230558215 23/05/2023 Gneshiya 3304003WL017031 Gneshiya 00045 BARB0DBDGAO 1326 1326 Processed 27/05/2023 1903597301 GANESHIYA BAI BANK OF BARODA(606985)
SubTotal 6630 6630
6 Chhuria CH-04-003-070-002/3
(Bannawagaon) 		3304003000NRG24230520230558593 23/05/2023 girija bai 3304003WL017034 girija bai 00045 BARB0DURGXX 1326 1326 Processed 27/05/2023 1903597566 GIRIJA BANK OF BARODA(606985)
7 Chhuria CH-04-003-070-002/3
(Bannawagaon) 		3304003000NRG24230520230558594 23/05/2023 Usha Bai 3304003WL017034 Usha Bai 00045 BARB0DURGXX 1326 1326 Processed 27/05/2023 1903597565 MRS USHA BAMBESHWAR STATE BANK OF INDIA(508548)
8 Chhuria CH-04-003-091-001/228
(Aaybandha) 		3304003000NRG24230520230558236 23/05/2023 dikuntala 3304003WL017031 dikuntala 00045 BARB0DURGXX 1326 1326 Processed 27/05/2023 1903597537 DIKUNTALA BAI BANK OF BARODA(606985)
9 Chhuria CH-04-003-091-001/9
(Aaybandha) 		3304003000NRG24230520230558274 23/05/2023 karan 3304003WL017031 karan 00045 BARB0DURGXX 1326 1326 Processed 27/05/2023 1903597300 KARAN DAS BANJARE BANK OF BARODA(606985)
SubTotal 5304 5304
10 Chhuria CH-04-003-037-001/135
(Bairagibhedi) 		3304003000NRG24230520230557566 23/05/2023 JANKEE 3304003WL017020 JANKEE 00093 CRGB0008211 1326 1326 Processed 27/05/2023 1903597504 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chhuria CH-04-003-037-001/14
(Bairagibhedi) 		3304003000NRG24230520230557567 23/05/2023 gunwantin 3304003WL017020 gunwantin 00093 CRGB0008211 1326 1326 Processed 27/05/2023 1903597533 Mrs. GUNVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-084-002/126
(Kuhikala) 		3304003000NRG24230520230557817 23/05/2023 OMESHVARI 3304003WL017026 OMESHVARI 00093 CRGB0008211 1326 1326 Processed 27/05/2023 1903597563 Mrs. OMESHWARI KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-084-002/31
(Kuhikala) 		3304003000NRG24230520230557899 23/05/2023 KAMTA 3304003WL017026 KAMTA 00093 CRGB0008211 1326 1326 Processed 27/05/2023 1903597617 Mr. KAMATA SAHU CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-084-002/33
(Kuhikala) 		3304003000NRG24230520230557901 23/05/2023 TULSIRAM 3304003WL017026 TULSIRAM 00093 CRGB0008211 1326 1326 Processed 27/05/2023 1903597485 Mr. TULASIRAM YADAW CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-084-002/45
(Kuhikala) 		3304003000NRG24230520230557912 23/05/2023 Khuda Bai 3304003WL017026 Khuda Bai 00093 CRGB0008211 1326 1326 Processed 27/05/2023 1903597456 Mrs. KHUBABAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-084-002/66
(Kuhikala) 		3304003000NRG24230520230557927 23/05/2023 kumari 3304003WL017026 kumari 00093 CRGB0008211 1326 1326 Processed 27/05/2023 1903597598 Mrs. KUMARI BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
17 Chhuria CH-04-003-050-001/109
(Matekheda) 		3304003000NRG24230520230560333 23/05/2023 ombai 3304003WL017081 ombai 00093 CRGB0008218 884 884 Processed 27/05/2023 1903597348 Mrs. OMBAI SAHU W/O VIJAY KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-050-001/207
(Matekheda) 		3304003000NRG24230520230560335 23/05/2023 shyamabai 3304003WL017081 shyamabai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597349 Mrs. SHYAMABAI W/O BHUPENDR GOND . CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-050-001/225
(Matekheda) 		3304003000NRG24230520230560336 23/05/2023 dewki bai 3304003WL017081 dewki bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597312 Mrs. DEVKI BAI W/O PURANIK SAHU . CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-050-001/226
(Matekheda) 		3304003000NRG24230520230560337 23/05/2023 tijan bai 3304003WL017081 tijan bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597311 Mrs. TIJAN BAI W/O PURAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-050-001/275
(Matekheda) 		3304003000NRG24230520230560339 23/05/2023 bhagawat 3304003WL017081 bhagawat 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597587 MR BHAGWAT STATE BANK OF INDIA(508548)
22 Chhuria CH-04-003-050-001/297-C
(Matekheda) 		3304003000NRG24230520230560340 23/05/2023 danesvri bai 3304003WL017081 danesvri bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597668 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chhuria CH-04-003-050-001/32
(Matekheda) 		3304003000NRG24230520230560341 23/05/2023 BASANTA 3304003WL017081 BASANTA 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597316 Mrs. BASANTA BAI W/O UDE . CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-050-001/36
(Matekheda) 		3304003000NRG24230520230560342 23/05/2023 puniya bai 3304003WL017081 puniya bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597310 Mrs. PUNIYA BAI W/O NARSU YADAV . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-050-001/360
(Matekheda) 		3304003000NRG24230520230560343 23/05/2023 lata bai 3304003WL017081 lata bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597315 Mrs. LATA BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-050-001/91
(Matekheda) 		3304003000NRG24230520230560344 23/05/2023 GANESHIYA 3304003WL017081 GANESHIYA 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597314 Mrs. GANESHIYA BAI W/O ANAND RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-050-001/92
(Matekheda) 		3304003000NRG24230520230560345 23/05/2023 yamuna bai 3304003WL017081 yamuna bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597313 Mrs. JAMUNA BAI W/O LILU RAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-055-002/107-A
(Fafamar) 		3304003000NRG24230520230559804 23/05/2023 daswantin 3304003WL017058 daswantin 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597355 Mrs. DASHWANTIN BAI W/O DEWAL NETAM . CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-055-002/111
(Fafamar) 		3304003000NRG24230520230559806 23/05/2023 sulendra 3304003WL017058 sulendra 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597322 MR SULENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
30 Chhuria CH-04-003-055-002/115
(Fafamar) 		3304003000NRG24230520230559808 23/05/2023 salendri 3304003WL017058 salendri 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597346 SHAILENDRIBAI W/ O RUKHAMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-055-002/116
(Fafamar) 		3304003000NRG24230520230559809 23/05/2023 herabati 3304003WL017058 herabati 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597325 Mrs. HEERA BATI W/O CHANDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-055-002/117
(Fafamar) 		3304003000NRG24230520230559810 23/05/2023 nandkumar 3304003WL017058 nandkumar 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597340 Shri NAND KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
33 Chhuria CH-04-003-055-002/12
(Fafamar) 		3304003000NRG24230520230559811 23/05/2023 utra bai 3304003WL017058 utra bai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597306 MRS UTTARA UTTARA STATE BANK OF INDIA(508548)
34 Chhuria CH-04-003-055-002/121
(Fafamar) 		3304003000NRG24230520230559812 23/05/2023 shiv bati 3304003WL017058 shiv bati 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597333 Mrs. SHIV BATI W/O LALITA SAHU . CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-055-002/126
(Fafamar) 		3304003000NRG24230520230559813 23/05/2023 hironda 3304003WL017058 hironda 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597335 Mrs. HIRONDA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-055-002/128
(Fafamar) 		3304003000NRG24230520230559814 23/05/2023 Kalpana Sahu 3304003WL017058 Kalpana Sahu 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597552 KALPNA SAHU DO MANIK LAL SAHU BANK OF BARODA(606985)
37 Chhuria CH-04-003-055-002/128
(Fafamar) 		3304003000NRG24230520230559815 23/05/2023 kamlesyari 3304003WL017058 kamlesyari 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597327 Mrs. KAMALESHWARI W/O UTTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-055-002/13
(Fafamar) 		3304003000NRG24230520230559816 23/05/2023 purushottam 3304003WL017058 purushottam 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597326 Shri PARSOTTAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
39 Chhuria CH-04-003-055-002/14
(Fafamar) 		3304003000NRG24230520230559817 23/05/2023 sant ram 3304003WL017058 sant ram 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597337 Mr. SANT RAM S/O MANGALU SAHU . CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-055-002/144
(Fafamar) 		3304003000NRG24230520230559818 23/05/2023 satroopa 3304003WL017058 satroopa 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597329 Mrs. SATARUPA W/O MANIK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-055-002/162
(Fafamar) 		3304003000NRG24230520230559820 23/05/2023 parvati 3304003WL017058 parvati 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597323 Mrs. PARVATI W/O RUM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-055-002/163
(Fafamar) 		3304003000NRG24230520230559821 23/05/2023 lileswar 3304003WL017058 lileswar 00093 CRGB0008218 884 884 Processed 27/05/2023 1903597586 Lileshvar .. FINO PAYMENTS BANK LTD(608001)
43 Chhuria CH-04-003-055-002/164
(Fafamar) 		3304003000NRG24230520230559822 23/05/2023 urmila 3304003WL017058 urmila 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597350 Mrs. URMILA . CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-055-002/171
(Fafamar) 		3304003000NRG24230520230559823 23/05/2023 shanti bai 3304003WL017058 shanti bai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597352 Mrs. SHANTIBAI W/O BHAGOLI GOND . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-055-002/182-A
(Fafamar) 		3304003000NRG24230520230559824 23/05/2023 bimla 3304003WL017058 bimla 00093 CRGB0008218 884 884 Processed 27/05/2023 1903597336 Mrs. BIMALA BAI W/O NAROTTAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-055-002/19
(Fafamar) 		3304003000NRG24230520230559825 23/05/2023 Amrika 3304003WL017058 Amrika 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597358 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-055-002/2
(Fafamar) 		3304003000NRG24230520230559826 23/05/2023 runhelin 3304003WL017058 runhelin 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597320 Mr. RUHELIN S/O FAGUWA CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-055-002/20
(Fafamar) 		3304003000NRG24230520230559827 23/05/2023 harondi 3304003WL017058 harondi 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597344 HIRONDI BAI and HRIDAY RAM LOHAR CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-055-002/203
(Fafamar) 		3304003000NRG24230520230559828 23/05/2023 pushpa bai 3304003WL017058 pushpa bai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597585 Mrs. PUSHPA BAI SAHU W/O MILAN DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-055-002/204
(Fafamar) 		3304003000NRG24230520230559829 23/05/2023 Sukvaro Bai 3304003WL017058 Sukvaro Bai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597345 Mrs. SUKAWARO BAI W/O RAM KUMAR GANDA . CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-055-002/23
(Fafamar) 		3304003000NRG24230520230559830 23/05/2023 lait bai 3304003WL017058 lait bai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597342 Mrs. LALIT BAI W/O DHANNA GOND . CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-055-002/29
(Fafamar) 		3304003000NRG24230520230559831 23/05/2023 mhendra 3304003WL017058 mhendra 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597343 Mr. MAHENDRA KUMAR S/O TULASI RAM GOND CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-055-002/3
(Fafamar) 		3304003000NRG24230520230559832 23/05/2023 Devdhar 3304003WL017058 Devdhar 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597332 Mr. DEODHAR S/O BHAROSA YADAV . CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-055-002/30
(Fafamar) 		3304003000NRG24230520230559833 23/05/2023 MANNURAM 3304003WL017058 MANNURAM 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597304 Shri MANNU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
55 Chhuria CH-04-003-055-002/31
(Fafamar) 		3304003000NRG24230520230559834 23/05/2023 som bai 3304003WL017058 som bai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597319 Mrs. SOM BAI W/O BISARU YADAV . CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-055-002/36
(Fafamar) 		3304003000NRG24230520230559838 23/05/2023 bajantri 3304003WL017058 bajantri 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597318 Mrs. BAIJANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-055-002/4
(Fafamar) 		3304003000NRG24230520230559839 23/05/2023 raina bai 3304003WL017058 raina bai 00093 CRGB0008218 884 884 Processed 27/05/2023 1903597347 MRS BAINBAI YADAV STATE BANK OF INDIA(508548)
58 Chhuria CH-04-003-055-002/41
(Fafamar) 		3304003000NRG24230520230559840 23/05/2023 mangli bai 3304003WL017058 mangli bai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597321 Mrs. MANGALI BAI W/O PRIT RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-055-002/43
(Fafamar) 		3304003000NRG24230520230559841 23/05/2023 rupabai 3304003WL017058 rupabai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597317 SMT.RUPA BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
60 Chhuria CH-04-003-055-002/5
(Fafamar) 		3304003000NRG24230520230559842 23/05/2023 DURGA BAI 3304003WL017058 DURGA BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597309 Mrs. DURGA BAI W/O JAOHAR SING . CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-055-002/64
(Fafamar) 		3304003000NRG24230520230559844 23/05/2023 niranjani 3304003WL017058 niranjani 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597539 NIRANJANI SAHU D/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
62 Chhuria CH-04-003-055-002/71
(Fafamar) 		3304003000NRG24230520230559846 23/05/2023 GAYTRI BAI 3304003WL017058 GAYTRI BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597331 Mrs. GAYATRI BAI W/O PRATAP NAI . CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-055-002/73
(Fafamar) 		3304003000NRG24230520230559847 23/05/2023 sushila 3304003WL017058 sushila 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597338 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-055-002/74
(Fafamar) 		3304003000NRG24230520230559848 23/05/2023 tiloka 3304003WL017058 tiloka 00093 CRGB0008218 663 663 Processed 27/05/2023 1903597307 Mrs. TILOKA BAI W/O PRATAP SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-055-002/78
(Fafamar) 		3304003000NRG24230520230559849 23/05/2023 udasha 3304003WL017058 udasha 00093 CRGB0008218 884 884 Processed 27/05/2023 1903597339 Mrs. UDASA BAI W/O RAM SEWAK KANWAR . CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-055-002/79
(Fafamar) 		3304003000NRG24230520230559850 23/05/2023 SAVITRI 3304003WL017058 SAVITRI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597591 Mrs. SAVITHRI SAHU CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-055-002/81
(Fafamar) 		3304003000NRG24230520230559851 23/05/2023 meena 3304003WL017058 meena 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597353 Mrs. MINABAI W/O ARTI GOND . CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-055-002/82
(Fafamar) 		3304003000NRG24230520230559853 23/05/2023 dikeshwari 3304003WL017058 dikeshwari 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597334 Mrs. DIKESHWARI . CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-055-002/83
(Fafamar) 		3304003000NRG24230520230559854 23/05/2023 hemant 3304003WL017058 hemant 00093 CRGB0008218 663 663 Processed 27/05/2023 1903597305 Shri HEMANT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
70 Chhuria CH-04-003-055-002/84
(Fafamar) 		3304003000NRG24230520230559855 23/05/2023 leshwari 3304003WL017058 leshwari 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597607 LESHWARI ISHWARDAS SONKALYARI VIDHARBHA KOKAN GRAMIN BANK(508516)
71 Chhuria CH-04-003-055-002/85
(Fafamar) 		3304003000NRG24230520230559856 23/05/2023 KOMIN BAI 3304003WL017058 KOMIN BAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597383 Mrs. KOMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-055-002/86
(Fafamar) 		3304003000NRG24230520230559857 23/05/2023 kusum 3304003WL017058 kusum 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597308 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
73 Chhuria CH-04-003-055-002/88
(Fafamar) 		3304003000NRG24230520230559859 23/05/2023 kanti bai 3304003WL017058 kanti bai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597341 Mrs. KANTI BAI W/O MILAP RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-055-002/89
(Fafamar) 		3304003000NRG24230520230559860 23/05/2023 chitrekha 3304003WL017058 chitrekha 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597351 SMT.CHITREKHA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
75 Chhuria CH-04-003-055-002/9
(Fafamar) 		3304003000NRG24230520230559861 23/05/2023 pardesnin bai 3304003WL017058 pardesnin bai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597328 Mrs. PARADESHANIN W/O TILAK SAHU . CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-055-002/90
(Fafamar) 		3304003000NRG24230520230559862 23/05/2023 YOGESH 3304003WL017058 YOGESH 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597534 YOGESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chhuria CH-04-003-055-002/94
(Fafamar) 		3304003000NRG24230520230559863 23/05/2023 ramala 3304003WL017058 ramala 00093 CRGB0008218 884 884 Processed 27/05/2023 1903597330 Mrs. RAMHALA RAMHALA CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-055-002/97
(Fafamar) 		3304003000NRG24230520230559864 23/05/2023 BHUNESHWARI 3304003WL017058 BHUNESHWARI 00093 CRGB0008218 884 884 Processed 27/05/2023 1903597386 Bhuneswari .. FINO PAYMENTS BANK LTD(608001)
79 Chhuria CH-04-003-055-002/97
(Fafamar) 		3304003000NRG24230520230559865 23/05/2023 kanti bai 3304003WL017058 kanti bai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597588 Mrs. KRANTHI BAI CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-084-002/104
(Kuhikala) 		3304003000NRG24230520230557807 23/05/2023 anusoiya bai 3304003WL017026 anusoiya bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597599 Mrs. ANUSOIYA BAI SUNETRAM CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-084-002/105
(Kuhikala) 		3304003000NRG24230520230557808 23/05/2023 AINSINGH 3304003WL017026 AINSINGH 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597489 MR ANSING SAHU STATE BANK OF INDIA(508548)
82 Chhuria CH-04-003-084-002/107
(Kuhikala) 		3304003000NRG24230520230557809 23/05/2023 LEKHBAI 3304003WL017026 LEKHBAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597499 MRS LEKHBAI SAHU STATE BANK OF INDIA(508548)
83 Chhuria CH-04-003-084-002/111
(Kuhikala) 		3304003000NRG24230520230557811 23/05/2023 DURGADAS 3304003WL017026 DURGADAS 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597480 MRS DURGABAI SAHU STATE BANK OF INDIA(508548)
84 Chhuria CH-04-003-084-002/111
(Kuhikala) 		3304003000NRG24230520230557810 23/05/2023 JANKOO 3304003WL017026 JANKOO 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597469 Shri JANUK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
85 Chhuria CH-04-003-084-002/116
(Kuhikala) 		3304003000NRG24230520230557812 23/05/2023 MURHA RAM 3304003WL017026 MURHA RAM 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597500 Mr. MURHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-084-002/12
(Kuhikala) 		3304003000NRG24230520230557813 23/05/2023 DHANESHWARI 3304003WL017026 DHANESHWARI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597518 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-084-002/120
(Kuhikala) 		3304003000NRG24230520230557814 23/05/2023 BIMLA 3304003WL017026 BIMLA 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597512 MRS BIMLA BANPELA STATE BANK OF INDIA(508548)
88 Chhuria CH-04-003-084-002/122-B
(Kuhikala) 		3304003000NRG24230520230557816 23/05/2023 hemanteen 3304003WL017026 hemanteen 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597390 SMT. NANKI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
89 Chhuria CH-04-003-084-002/127
(Kuhikala) 		3304003000NRG24230520230557819 23/05/2023 DILESWARI 3304003WL017026 DILESWARI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597492 Ms. DILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-084-002/127
(Kuhikala) 		3304003000NRG24230520230557818 23/05/2023 SOHAN 3304003WL017026 SOHAN 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597513 Shri SOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
91 Chhuria CH-04-003-084-002/130
(Kuhikala) 		3304003000NRG24230520230557820 23/05/2023 CHANDRIKA 3304003WL017026 CHANDRIKA 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597473 MRS CHANDRIKABAI SAHU STATE BANK OF INDIA(508548)
92 Chhuria CH-04-003-084-002/131
(Kuhikala) 		3304003000NRG24230520230557821 23/05/2023 ROOMAN LAL 3304003WL017026 ROOMAN LAL 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597502 MR RUMAN LAL SAHU STATE BANK OF INDIA(508548)
93 Chhuria CH-04-003-084-002/136
(Kuhikala) 		3304003000NRG24230520230557823 23/05/2023 ROHAN 3304003WL017026 ROHAN 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597470 MR ROHANLAL SAHU STATE BANK OF INDIA(508548)
94 Chhuria CH-04-003-084-002/138
(Kuhikala) 		3304003000NRG24230520230557825 23/05/2023 LATEL 3304003WL017026 LATEL 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597478 Shri LATEL RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
95 Chhuria CH-04-003-084-002/148
(Kuhikala) 		3304003000NRG24230520230557828 23/05/2023 AJAY 3304003WL017026 AJAY 00093 CRGB0008218 221 221 Processed 27/05/2023 1903597495 Mr. AJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-084-002/159
(Kuhikala) 		3304003000NRG24230520230557830 23/05/2023 SUKHIYA 3304003WL017026 SUKHIYA 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597501 MRS SUKHIYABAI NETAM STATE BANK OF INDIA(508548)
97 Chhuria CH-04-003-084-002/162
(Kuhikala) 		3304003000NRG24230520230557831 23/05/2023 ARJUN 3304003WL017026 ARJUN 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597592 Mr. ARJUN MESHRAM CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-084-002/162
(Kuhikala) 		3304003000NRG24230520230557832 23/05/2023 KUMARI 3304003WL017026 KUMARI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597465 MRS KUMARIBAI MESHRAM STATE BANK OF INDIA(508548)
99 Chhuria CH-04-003-084-002/164
(Kuhikala) 		3304003000NRG24230520230557833 23/05/2023 bartnin 3304003WL017026 bartnin 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597481 MRS BARATNINBAI KOSARE STATE BANK OF INDIA(508548)
100 Chhuria CH-04-003-084-002/165
(Kuhikala) 		3304003000NRG24230520230557834 23/05/2023 YASHODA 3304003WL017026 YASHODA 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597466 MRS YASHODA YADAV STATE BANK OF INDIA(508548)
101 Chhuria CH-04-003-084-002/169
(Kuhikala) 		3304003000NRG24230520230557835 23/05/2023 NAROTTAM banpela 3304003WL017026 NAROTTAM banpela 00093 CRGB0008218 884 884 Processed 27/05/2023 1903597596 Shri NAROTTAM DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
102 Chhuria CH-04-003-084-002/169
(Kuhikala) 		3304003000NRG24230520230557836 23/05/2023 sukritdas 3304003WL017026 sukritdas 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597590 Mr. SUKRITDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-084-002/174
(Kuhikala) 		3304003000NRG24230520230557838 23/05/2023 laxmibai 3304003WL017026 laxmibai 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597511 MRS LAXMIBAI SINHA STATE BANK OF INDIA(508548)
104 Chhuria CH-04-003-084-002/177
(Kuhikala) 		3304003000NRG24230520230557839 23/05/2023 KHEDIYA 3304003WL017026 KHEDIYA 00093 CRGB0008218 884 884 Processed 27/05/2023 1903597524 Mrs. KHEDIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-084-002/181
(Kuhikala) 		3304003000NRG24230520230557840 23/05/2023 IWAN 3304003WL017026 IWAN 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597600 MRS IVANBAI SAHU STATE BANK OF INDIA(508548)
106 Chhuria CH-04-003-084-002/182
(Kuhikala) 		3304003000NRG24230520230557841 23/05/2023 DULARI 3304003WL017026 DULARI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597488 MRS DULARIBAI SAHU STATE BANK OF INDIA(508548)
107 Chhuria CH-04-003-084-002/184
(Kuhikala) 		3304003000NRG24230520230557843 23/05/2023 RAMBAI 3304003WL017026 RAMBAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597491 MRS RAMBAI SAHU STATE BANK OF INDIA(508548)
108 Chhuria CH-04-003-084-002/185
(Kuhikala) 		3304003000NRG24230520230557844 23/05/2023 PEMIN 3304003WL017026 PEMIN 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597509 MRS PREMINBAI MANDAVI STATE BANK OF INDIA(508548)
109 Chhuria CH-04-003-084-002/187
(Kuhikala) 		3304003000NRG24230520230557845 23/05/2023 HEMBAI 3304003WL017026 HEMBAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597493 MRS HEMBAI SINHA STATE BANK OF INDIA(508548)
110 Chhuria CH-04-003-084-002/188
(Kuhikala) 		3304003000NRG24230520230557847 23/05/2023 jiteshvari 3304003WL017026 jiteshvari 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597389 Miss. JITESHWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-084-002/188
(Kuhikala) 		3304003000NRG24230520230557846 23/05/2023 RAMSURAT 3304003WL017026 RAMSURAT 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597472 MR RAMSOORAT SINHA STATE BANK OF INDIA(508548)
112 Chhuria CH-04-003-084-002/192
(Kuhikala) 		3304003000NRG24230520230557850 23/05/2023 FOOLBATI 3304003WL017026 FOOLBATI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597468 Mrs. FULBATI GAIGAWAL CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-084-002/194
(Kuhikala) 		3304003000NRG24230520230557852 23/05/2023 JHADURAM 3304003WL017026 JHADURAM 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597479 Shri JHADU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
114 Chhuria CH-04-003-084-002/197
(Kuhikala) 		3304003000NRG24230520230557855 23/05/2023 PUNIMA 3304003WL017026 PUNIMA 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597354 Mrs. PURNIMA BAI W/O ISHWAR DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-084-002/198
(Kuhikala) 		3304003000NRG24230520230557856 23/05/2023 GAYATRIBAI 3304003WL017026 GAYATRIBAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597452 MRS GAYATRIBAI SINHA STATE BANK OF INDIA(508548)
116 Chhuria CH-04-003-084-002/199
(Kuhikala) 		3304003000NRG24230520230557857 23/05/2023 MEHTARIN 3304003WL017026 MEHTARIN 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597595 Mrs. MEHTRIN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
117 Chhuria CH-04-003-084-002/200
(Kuhikala) 		3304003000NRG24230520230557858 23/05/2023 DEBINBAI 3304003WL017026 DEBINBAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597483 Mrs. DEVIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-084-002/202
(Kuhikala) 		3304003000NRG24230520230557859 23/05/2023 motim 3304003WL017026 motim 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597520 Mrs. MOTIM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-084-002/205
(Kuhikala) 		3304003000NRG24230520230557862 23/05/2023 BALLARAM 3304003WL017026 BALLARAM 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597641 Mr. BALLARAM SINHA CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-084-002/205
(Kuhikala) 		3304003000NRG24230520230557861 23/05/2023 santribai 3304003WL017026 santribai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597515 Mrs. SANTRIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-084-002/206
(Kuhikala) 		3304003000NRG24230520230557863 23/05/2023 laltibai 3304003WL017026 laltibai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597519 Mrs. LALTI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-084-002/21
(Kuhikala) 		3304003000NRG24230520230557864 23/05/2023 BUDHRU 3304003WL017026 BUDHRU 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597490 Shri BUDHARU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
123 Chhuria CH-04-003-084-002/213
(Kuhikala) 		3304003000NRG24230520230557865 23/05/2023 KUMARI BAI 3304003WL017026 KUMARI BAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597594 MRS KUMARIBAI SINHA STATE BANK OF INDIA(508548)
124 Chhuria CH-04-003-084-002/218
(Kuhikala) 		3304003000NRG24230520230557866 23/05/2023 TILOKA 3304003WL017026 TILOKA 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597482 MRS TILOKABAI UIKE STATE BANK OF INDIA(508548)
125 Chhuria CH-04-003-084-002/219
(Kuhikala) 		3304003000NRG24230520230557868 23/05/2023 GIRJODHAN 3304003WL017026 GIRJODHAN 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597464 Mr. JIRJODHAN SINHA CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-084-002/219
(Kuhikala) 		3304003000NRG24230520230557867 23/05/2023 PUSHPA 3304003WL017026 PUSHPA 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597486 MRS PUSHPA SINHA STATE BANK OF INDIA(508548)
127 Chhuria CH-04-003-084-002/22
(Kuhikala) 		3304003000NRG24230520230557869 23/05/2023 BISOUHA 3304003WL017026 BISOUHA 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597640 Mrs. BISAOHA TELI CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-084-002/220
(Kuhikala) 		3304003000NRG24230520230557870 23/05/2023 navlu ram 3304003WL017026 navlu ram 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597643 Mr. NAVLU NAVLU CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-084-002/236
(Kuhikala) 		3304003000NRG24230520230557875 23/05/2023 yogeshvari bai 3304003WL017026 yogeshvari bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597455 Mrs. UGESHWARI YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
130 Chhuria CH-04-003-084-002/239
(Kuhikala) 		3304003000NRG24230520230557876 23/05/2023 radhika bai 3304003WL017026 radhika bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597593 Ms. RADHIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-084-002/248
(Kuhikala) 		3304003000NRG24230520230557879 23/05/2023 DURGESH BAI 3304003WL017026 DURGESH BAI 00093 CRGB0008218 884 884 Processed 27/05/2023 1903597610 Mrs. DURDESHI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-084-002/249
(Kuhikala) 		3304003000NRG24230520230557880 23/05/2023 anusuiya bai 3304003WL017026 anusuiya bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597384 Mrs. ANUSOIYA SINHA CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-084-002/25
(Kuhikala) 		3304003000NRG24230520230557881 23/05/2023 saraswati 3304003WL017026 saraswati 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597498 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
134 Chhuria CH-04-003-084-002/259
(Kuhikala) 		3304003000NRG24230520230557887 23/05/2023 soniya bai 3304003WL017026 soniya bai 00093 CRGB0008218 884 884 Processed 27/05/2023 1903597487 Mrs. SONIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-084-002/264
(Kuhikala) 		3304003000NRG24230520230557890 23/05/2023 KANAK BAI 3304003WL017026 KANAK BAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597302 KANAK BAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Chhuria CH-04-003-084-002/29
(Kuhikala) 		3304003000NRG24230520230557897 23/05/2023 PARMILA 3304003WL017026 PARMILA 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597459 MRS PARMILABAI SINHA STATE BANK OF INDIA(508548)
137 Chhuria CH-04-003-084-002/29
(Kuhikala) 		3304003000NRG24230520230557896 23/05/2023 SAMPAT 3304003WL017026 SAMPAT 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597454 Mr. SAMAPATDAS SINHA CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-084-002/3
(Kuhikala) 		3304003000NRG24230520230557898 23/05/2023 PARMILA 3304003WL017026 PARMILA 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597453 MRS PARMILA GOND STATE BANK OF INDIA(508548)
139 Chhuria CH-04-003-084-002/34
(Kuhikala) 		3304003000NRG24230520230557902 23/05/2023 NANDLAL 3304003WL017026 NANDLAL 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597494 Mr. NANDLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-084-002/36
(Kuhikala) 		3304003000NRG24230520230557903 23/05/2023 RAJENDRA KUMAR 3304003WL017026 RAJENDRA KUMAR 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597589 Mr. RAJENDRAKUMAR MAHAR CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-084-002/40
(Kuhikala) 		3304003000NRG24230520230557906 23/05/2023 KALESHWARI 3304003WL017026 KALESHWARI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597471 Mrs. KALESHWARI BAI KOSARE CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-084-002/41
(Kuhikala) 		3304003000NRG24230520230557908 23/05/2023 chhannibai 3304003WL017026 chhannibai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597508 MRS CHHANNIBAI KUNJAM STATE BANK OF INDIA(508548)
143 Chhuria CH-04-003-084-002/42
(Kuhikala) 		3304003000NRG24230520230557909 23/05/2023 urmila bai 3304003WL017026 urmila bai 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597517 Mrs. URMILA BAI GOVIND CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-084-002/49
(Kuhikala) 		3304003000NRG24230520230557914 23/05/2023 SHIVKUMAR 3304003WL017026 SHIVKUMAR 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597462 Mr. SHIVKUMAR KOSARE CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-084-002/51
(Kuhikala) 		3304003000NRG24230520230557916 23/05/2023 DILEEP 3304003WL017026 DILEEP 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597385 Mr. DILIP GOND CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-084-002/54
(Kuhikala) 		3304003000NRG24230520230557918 23/05/2023 lilu 3304003WL017026 lilu 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597507 Mr. LILLU RAM FULSING CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-084-002/55
(Kuhikala) 		3304003000NRG24230520230557919 23/05/2023 BISRI 3304003WL017026 BISRI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597597 Mrs. BISARIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-084-002/59
(Kuhikala) 		3304003000NRG24230520230557921 23/05/2023 LAXMI 3304003WL017026 LAXMI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597477 MRS LAKSHMIBAI TELI STATE BANK OF INDIA(508548)
149 Chhuria CH-04-003-084-002/6
(Kuhikala) 		3304003000NRG24230520230557922 23/05/2023 SARVAN 3304003WL017026 SARVAN 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597460 Mr. SARVAN SINHA CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-084-002/63
(Kuhikala) 		3304003000NRG24230520230557924 23/05/2023 ROHNI 3304003WL017026 ROHNI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597505 Mrs. ROHANIBAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-084-002/64
(Kuhikala) 		3304003000NRG24230520230557925 23/05/2023 SARVESHWR 3304003WL017026 SARVESHWR 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597496 SARVESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
152 Chhuria CH-04-003-084-002/67
(Kuhikala) 		3304003000NRG24230520230557929 23/05/2023 BAROBAI 3304003WL017026 BAROBAI 00093 CRGB0008218 1105 1105 Processed 27/05/2023 1903597503 Mrs. BAROBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-084-002/69
(Kuhikala) 		3304003000NRG24230520230557930 23/05/2023 KESHAR 3304003WL017026 KESHAR 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597476 Mrs. KESHAR BAI GURUPANCH CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-084-002/72
(Kuhikala) 		3304003000NRG24230520230557931 23/05/2023 MINA 3304003WL017026 MINA 00093 CRGB0008218 663 663 Processed 27/05/2023 1903597530 MRS MINA BAI YADAV STATE BANK OF INDIA(508548)
155 Chhuria CH-04-003-084-002/73
(Kuhikala) 		3304003000NRG24230520230557932 23/05/2023 UMABAI 3304003WL017026 UMABAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597514 MRS UMABAI SAHU STATE BANK OF INDIA(508548)
156 Chhuria CH-04-003-084-002/75
(Kuhikala) 		3304003000NRG24230520230557933 23/05/2023 REKHA 3304003WL017026 REKHA 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597484 SMT.REKHA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
157 Chhuria CH-04-003-084-002/77
(Kuhikala) 		3304003000NRG24230520230557935 23/05/2023 DEVKUMAR 3304003WL017026 DEVKUMAR 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597642 Shri DEVKUMAR KOSARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
158 Chhuria CH-04-003-084-002/80
(Kuhikala) 		3304003000NRG24230520230557936 23/05/2023 DUKHIYA 3304003WL017026 DUKHIYA 00093 CRGB0008218 884 884 Processed 27/05/2023 1903597475 SMT.DUKHIYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
159 Chhuria CH-04-003-084-002/81
(Kuhikala) 		3304003000NRG24230520230557937 23/05/2023 BISESAR 3304003WL017026 BISESAR 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597356 Mr. BISHESAR LAL S/O SUDARSHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-084-002/82
(Kuhikala) 		3304003000NRG24230520230557939 23/05/2023 RADHA 3304003WL017026 RADHA 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597564 MRS RADHABAI GOND STATE BANK OF INDIA(508548)
161 Chhuria CH-04-003-084-002/84
(Kuhikala) 		3304003000NRG24230520230557940 23/05/2023 CHMARSAY 3304003WL017026 CHMARSAY 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597639 Mr. CHAMARAY SAHU CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-084-002/85
(Kuhikala) 		3304003000NRG24230520230557941 23/05/2023 GULABBAI 3304003WL017026 GULABBAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597467 MRS GULAB GOND STATE BANK OF INDIA(508548)
163 Chhuria CH-04-003-084-002/86
(Kuhikala) 		3304003000NRG24230520230557942 23/05/2023 KAOUSHLYA 3304003WL017026 KAOUSHLYA 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597506 Mrs. KAUSHILY BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-084-002/87
(Kuhikala) 		3304003000NRG24230520230557943 23/05/2023 SUSHEELA 3304003WL017026 SUSHEELA 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597461 MRS SUSHILABAI GOND STATE BANK OF INDIA(508548)
165 Chhuria CH-04-003-084-002/89
(Kuhikala) 		3304003000NRG24230520230557944 23/05/2023 NIRANTIN 3304003WL017026 NIRANTIN 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597474 MRS NIRANTINBAI SINHA STATE BANK OF INDIA(508548)
166 Chhuria CH-04-003-084-002/90
(Kuhikala) 		3304003000NRG24230520230557945 23/05/2023 KUMARI 3304003WL017026 KUMARI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597457 Mrs. KUMARIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-084-002/96
(Kuhikala) 		3304003000NRG24230520230557946 23/05/2023 SHYAMBAI 3304003WL017026 SHYAMBAI 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597458 Mrs. SHYAMBATI KOSARE CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-084-002/97
(Kuhikala) 		3304003000NRG24230520230557947 23/05/2023 dhyalu 3304003WL017026 dhyalu 00093 CRGB0008218 1326 1326 Processed 27/05/2023 1903597497 Mr. DAYALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 181662 181662
169 Chhuria CH-04-003-055-002/100
(Fafamar) 		3304003000NRG24230520230559802 23/05/2023 Bharti bai 3304003WL017058 Bharti bai 00093 CRGB0008219 1105 1105 Processed 27/05/2023 1903597614 Mrs. BHARTI BAI w/o GANRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-055-002/101
(Fafamar) 		3304003000NRG24230520230559803 23/05/2023 CHHALEN 3304003WL017058 CHHALEN 00093 CRGB0008219 1105 1105 Processed 27/05/2023 1903597615 MRS SHALEND MANDAVI STATE BANK OF INDIA(508548)
171 Chhuria CH-04-003-055-002/109
(Fafamar) 		3304003000NRG24230520230559805 23/05/2023 kunti bai 3304003WL017058 kunti bai 00093 CRGB0008219 1105 1105 Processed 27/05/2023 1903597324 Mrs. KUNTI BAI W/O MEHATRU SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
172 Chhuria CH-04-003-064-001/113
(Jondhra) 		3304003000NRG24230520230558741 23/05/2023 BAJANTRI BAI 3304003WL017038 BAJANTRI BAI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597361 MRS BAIJANTI MESHRAM STATE BANK OF INDIA(508548)
173 Chhuria CH-04-003-064-001/113
(Jondhra) 		3304003000NRG24230520230558740 23/05/2023 MANOJ 3304003WL017038 MANOJ 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597360 Mr. MANOJ MESHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
174 Chhuria CH-04-003-064-001/350
(Jondhra) 		3304003000NRG24230520230558757 23/05/2023 VEDIKA 3304003WL017040 VEDIKA 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597364 Mrs. VANDITA W/OCHANDRABHAN UIKEY CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-064-001/351
(Jondhra) 		3304003000NRG24230520230558758 23/05/2023 KRISHNA 3304003WL017040 KRISHNA 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597363 Mr. KRISHNARAM S/O RAMNATH GOND . CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-064-002/188
(Jondhra) 		3304003000NRG24230520230558203 23/05/2023 ARJUN LAL 3304003WL017029 ARJUN LAL 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597359 Mr. ARJUN KOSMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
177 Chhuria CH-04-003-064-002/188
(Jondhra) 		3304003000NRG24230520230558204 23/05/2023 PUNIYA 3304003WL017029 PUNIYA 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597362 Mrs. PUNIYA BAIW/O ARJUN HALBA . CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-069-001/166
(Gidrri) 		3304003000NRG24230520230559783 23/05/2023 BELABAI 3304003WL017056 BELABAI 00093 CRGB0008221 663 663 Processed 27/05/2023 1903597626 Mrs. BELABAI SHOBHARAM CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-069-001/166
(Gidrri) 		3304003000NRG24230520230559782 23/05/2023 SOBH RAY 3304003WL017056 SOBH RAY 00093 CRGB0008221 663 663 Processed 27/05/2023 1903597627 Mr. SHOBHARAY SIYARAM CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-069-001/179
(Gidrri) 		3304003000NRG24230520230559555 23/05/2023 ashvan 3304003WL017051 ashvan 00093 CRGB0008221 1768 1768 Processed 27/05/2023 1903597546 ASHVAN KUMAR BHUAARYA DCB BANK LTD(607290)
181 Chhuria CH-04-003-069-001/179
(Gidrri) 		3304003000NRG24230520230559556 23/05/2023 Purnima 3304003WL017051 Purnima 00093 CRGB0008221 1768 1768 Processed 27/05/2023 1903597604 Mrs. PORNIMA BAI W/O ASHAVAN KUMAR BHAU CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-069-001/233
(Gidrri) 		3304003000NRG24230520230559557 23/05/2023 JOHANLAL 3304003WL017051 JOHANLAL 00093 CRGB0008221 1768 1768 Processed 27/05/2023 1903597623 Mr. JOHAN KAVALSINGH CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-069-001/233
(Gidrri) 		3304003000NRG24230520230559558 23/05/2023 MEENA 3304003WL017051 MEENA 00093 CRGB0008221 1768 1768 Processed 27/05/2023 1903597624 Mrs. MEENABAI JOHAN CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-069-001/241
(Gidrri) 		3304003000NRG24230520230559560 23/05/2023 mhesh kumar 3304003WL017051 mhesh kumar 00093 CRGB0008221 1768 1768 Processed 27/05/2023 1903597583 MAHESH KUMAR DCB BANK LTD(607290)
185 Chhuria CH-04-003-069-001/259
(Gidrri) 		3304003000NRG24230520230559785 23/05/2023 MESHAVRAM 3304003WL017056 MESHAVRAM 00093 CRGB0008221 663 663 Processed 27/05/2023 1903597621 MEKH RAM AIRTEL PAYMENTS BANK LIMITED(990288)
186 Chhuria CH-04-003-069-001/259
(Gidrri) 		3304003000NRG24230520230559786 23/05/2023 milapabai 3304003WL017056 milapabai 00093 CRGB0008221 663 663 Processed 27/05/2023 1903597620 Mrs. MILAPA MEKHRAM CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-069-001/356-A
(Gidrri) 		3304003000NRG24230520230559787 23/05/2023 dhansigh 3304003WL017056 dhansigh 00093 CRGB0008221 663 663 Processed 27/05/2023 1903597625 Mr. DHANSINGH JAYPAL CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-069-002/34
(Gidrri) 		3304003000NRG24230520230559561 23/05/2023 PADUM LAL 3304003WL017051 PADUM LAL 00093 CRGB0008221 1768 1768 Processed 27/05/2023 1903597622 Mr. PARDHOOMKUMAR S/O CHAMRARAM NISAD CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-069-002/387
(Gidrri) 		3304003000NRG24230520230559789 23/05/2023 PIYAN 3304003WL017056 PIYAN 00093 CRGB0008221 663 663 Processed 27/05/2023 1903597619 Mr. PIYAN LAL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
190 Chhuria CH-04-003-069-002/74
(Gidrri) 		3304003000NRG24230520230559564 23/05/2023 pratap 3304003WL017051 pratap 00093 CRGB0008221 1547 1547 Processed 27/05/2023 1903597387 Mr. PRATAP SINGH MAHALA CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-070-002/1
(Bannawagaon) 		3304003000NRG24230520230558551 23/05/2023 pramila 3304003WL017034 pramila 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597227 Mrs. PRAMILA MAHAR CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-070-002/10
(Bannawagaon) 		3304003000NRG24230520230558552 23/05/2023 HEMLATA MAHAR 3304003WL017034 HEMLATA MAHAR 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597366 Mrs. HEMLATA MAHAR CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-070-002/100
(Bannawagaon) 		3304003000NRG24230520230558553 23/05/2023 JANKI BAI SATNAMI 3304003WL017034 JANKI BAI SATNAMI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597249 Mrs. JANKIBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-070-002/101
(Bannawagaon) 		3304003000NRG24230520230558554 23/05/2023 Rajendra 3304003WL017034 Rajendra 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597244 RAJENDRA PRASAD BANK OF BARODA(606985)
195 Chhuria CH-04-003-070-002/102
(Bannawagaon) 		3304003000NRG24230520230558555 23/05/2023 kanti 3304003WL017034 kanti 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597217 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-070-002/103
(Bannawagaon) 		3304003000NRG24230520230558556 23/05/2023 KUSUM LATA 3304003WL017034 KUSUM LATA 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597561 Mrs. KUSUM LATA CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-070-002/106-A
(Bannawagaon) 		3304003000NRG24230520230558558 23/05/2023 salik 3304003WL017034 salik 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597672 Mr. SALIKRAM S/O RAMDHIN GODAR CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-070-002/108-A
(Bannawagaon) 		3304003000NRG24230520230558561 23/05/2023 aasa 3304003WL017034 aasa 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597246 Mrs. ASABAI GODAR CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-070-002/109
(Bannawagaon) 		3304003000NRG24230520230558562 23/05/2023 rajbati satnami 3304003WL017034 rajbati satnami 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597670 Mrs. RAJBATI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-070-002/11
(Bannawagaon) 		3304003000NRG24230520230558563 23/05/2023 mamta 3304003WL017034 mamta 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597606 MAMATA BANK OF BARODA(606985)
201 Chhuria CH-04-003-070-002/112-A
(Bannawagaon) 		3304003000NRG24230520230558564 23/05/2023 santari 3304003WL017034 santari 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597211 Mrs. SANTRIBAI GODAR CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-070-002/114-A
(Bannawagaon) 		3304003000NRG24230520230558565 23/05/2023 sunita 3304003WL017034 sunita 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597240 SUNITA BAI PUNJAB NATIONAL BANK(508568)
203 Chhuria CH-04-003-070-002/12
(Bannawagaon) 		3304003000NRG24230520230558566 23/05/2023 nandni 3304003WL017034 nandni 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597226 NANDNI D/O SANTOSH BANK OF BARODA(606985)
204 Chhuria CH-04-003-070-002/130
(Bannawagaon) 		3304003000NRG24230520230558567 23/05/2023 DURPATI BAI 3304003WL017034 DURPATI BAI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597671 DURPATI BAI BANK OF BARODA(606985)
205 Chhuria CH-04-003-070-002/131
(Bannawagaon) 		3304003000NRG24230520230558568 23/05/2023 HEMAN BAI 3304003WL017034 HEMAN BAI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597556 HEMAN W/O HARI CHAND PUNJAB NATIONAL BANK(508568)
206 Chhuria CH-04-003-070-002/134
(Bannawagaon) 		3304003000NRG24230520230558569 23/05/2023 rupa bai 3304003WL017034 rupa bai 00093 CRGB0008221 1105 1105 Processed 27/05/2023 1903597560 Miss. RUPA BAI CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-070-002/136
(Bannawagaon) 		3304003000NRG24230520230558571 23/05/2023 HEM BAI PATEL 3304003WL017034 HEM BAI PATEL 00093 CRGB0008221 1105 1105 Processed 27/05/2023 1903597558 HEM BAI PATEL BANK OF BARODA(606985)
208 Chhuria CH-04-003-070-002/137
(Bannawagaon) 		3304003000NRG24230520230558572 23/05/2023 FIRO BAI 3304003WL017034 FIRO BAI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597611 Mrs. FIRO BAI MANDAVI INDIAN BANK(607105)
209 Chhuria CH-04-003-070-002/138
(Bannawagaon) 		3304003000NRG24230520230558573 23/05/2023 satrika 3304003WL017034 satrika 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597559 SATRIKA BAI BANK OF BARODA(606985)
210 Chhuria CH-04-003-070-002/14
(Bannawagaon) 		3304003000NRG24230520230558574 23/05/2023 kuwariya 3304003WL017034 kuwariya 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597447 Miss. KUVARIYA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-070-002/14
(Bannawagaon) 		3304003000NRG24230520230558575 23/05/2023 PUNITA 3304003WL017034 PUNITA 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597554 Mrs. PUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-070-002/140
(Bannawagaon) 		3304003000NRG24230520230558577 23/05/2023 pardeshnin 3304003WL017034 pardeshnin 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597555 Mrs. PARDESHIN . CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-070-002/17
(Bannawagaon) 		3304003000NRG24230520230558581 23/05/2023 uma 3304003WL017034 uma 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597234 Mrs. UMABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-070-002/19
(Bannawagaon) 		3304003000NRG24230520230558582 23/05/2023 KUMARI 3304003WL017034 KUMARI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597444 Miss. KUMARI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-070-002/20
(Bannawagaon) 		3304003000NRG24230520230558584 23/05/2023 endravati 3304003WL017034 endravati 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597450 MRS INDRAVATI MALEE STATE BANK OF INDIA(508548)
216 Chhuria CH-04-003-070-002/22
(Bannawagaon) 		3304003000NRG24230520230558586 23/05/2023 gautam 3304003WL017034 gautam 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597251 Mr. GAUTAM GODAR CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-070-002/23
(Bannawagaon) 		3304003000NRG24230520230558587 23/05/2023 ganesi 3304003WL017034 ganesi 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597221 Mrs. GANESIBAI NISAD CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-070-002/23
(Bannawagaon) 		3304003000NRG24230520230558588 23/05/2023 ishwari 3304003WL017034 ishwari 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597608 Mrs. ISHWARI BAI W/O SANTURAM CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-070-002/24
(Bannawagaon) 		3304003000NRG24230520230558589 23/05/2023 umeshwari 3304003WL017034 umeshwari 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597448 Miss. UMESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-070-002/25
(Bannawagaon) 		3304003000NRG24230520230558590 23/05/2023 minabai 3304003WL017034 minabai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597243 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-070-002/28-A
(Bannawagaon) 		3304003000NRG24230520230558591 23/05/2023 mantora 3304003WL017034 mantora 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597215 Mrs. MANTORA GODAR CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-070-002/29
(Bannawagaon) 		3304003000NRG24230520230558592 23/05/2023 pemin 3304003WL017034 pemin 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597451 MRS PEMIN BAI PANCHFUL STATE BANK OF INDIA(508548)
223 Chhuria CH-04-003-070-002/34
(Bannawagaon) 		3304003000NRG24230520230558597 23/05/2023 chandrika 3304003WL017034 chandrika 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597218 Mrs. CHANDRIKA GODAR CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-070-002/35
(Bannawagaon) 		3304003000NRG24230520230558599 23/05/2023 DIPAK 3304003WL017034 DIPAK 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597601 Mr. DEEPAK KUMAR SO GANGA SAD CENTRAL BANK OF INDIA(607115)
225 Chhuria CH-04-003-070-002/36
(Bannawagaon) 		3304003000NRG24230520230558600 23/05/2023 amrika 3304003WL017034 amrika 00093 CRGB0008221 663 663 Processed 27/05/2023 1903597669 AMARIKA BAI BANK OF BARODA(606985)
226 Chhuria CH-04-003-070-002/38
(Bannawagaon) 		3304003000NRG24230520230558601 23/05/2023 lata bai 3304003WL017034 lata bai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597220 Mrs. LATABAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-070-002/39
(Bannawagaon) 		3304003000NRG24230520230558602 23/05/2023 geshbai 3304003WL017034 geshbai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597446 Miss. GES BAI CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-070-002/41
(Bannawagaon) 		3304003000NRG24230520230558603 23/05/2023 yashwantin 3304003WL017034 yashwantin 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597238 YASHVANTIN BANK OF BARODA(606985)
229 Chhuria CH-04-003-070-002/43
(Bannawagaon) 		3304003000NRG24230520230558606 23/05/2023 Rajendra 3304003WL017034 Rajendra 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597392 Mr. RAJENDRA NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-070-002/43
(Bannawagaon) 		3304003000NRG24230520230558605 23/05/2023 ramesh 3304003WL017034 ramesh 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597365 Mr. RAMESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
231 Chhuria CH-04-003-070-002/45
(Bannawagaon) 		3304003000NRG24230520230558608 23/05/2023 fulvatiya 3304003WL017034 fulvatiya 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597225 MRS PHULBATIYA BAI STATE BANK OF INDIA(508548)
232 Chhuria CH-04-003-070-002/47-A
(Bannawagaon) 		3304003000NRG24230520230558609 23/05/2023 namita 3304003WL017034 namita 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597216 Mrs. NAMITA MARAR CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-070-002/49
(Bannawagaon) 		3304003000NRG24230520230558611 23/05/2023 SANGITA 3304003WL017034 SANGITA 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597531 SANGITA BAI BANK OF BARODA(606985)
234 Chhuria CH-04-003-070-002/5
(Bannawagaon) 		3304003000NRG24230520230558612 23/05/2023 ruhelinbai 3304003WL017034 ruhelinbai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597250 Mrs. RUHELIN GODAR CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-070-002/51
(Bannawagaon) 		3304003000NRG24230520230558614 23/05/2023 renu bai 3304003WL017034 renu bai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597229 Mrs. RENUBAI GODAR CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-070-002/55
(Bannawagaon) 		3304003000NRG24230520230558616 23/05/2023 ahilya bai 3304003WL017034 ahilya bai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597239 Mrs. AHILYABAI GODAR CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-070-002/56
(Bannawagaon) 		3304003000NRG24230520230558617 23/05/2023 pramila 3304003WL017034 pramila 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597576 PRAMILA / SAHADEV CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-070-002/57
(Bannawagaon) 		3304003000NRG24230520230558618 23/05/2023 rajwantin 3304003WL017034 rajwantin 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597369 Mrs. RAJVANTIN GODAR CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-070-002/61
(Bannawagaon) 		3304003000NRG24230520230558620 23/05/2023 kavita 3304003WL017034 kavita 00093 CRGB0008221 1105 1105 Processed 27/05/2023 1903597445 Miss. KAVITA NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-070-002/62
(Bannawagaon) 		3304003000NRG24230520230558621 23/05/2023 ramchND 3304003WL017034 ramchND 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597602 Mr. RAMCHAND DAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
241 Chhuria CH-04-003-070-002/63
(Bannawagaon) 		3304003000NRG24230520230558622 23/05/2023 girjabai 3304003WL017034 girjabai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597236 Mrs. GIRIJA BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
242 Chhuria CH-04-003-070-002/64
(Bannawagaon) 		3304003000NRG24230520230558623 23/05/2023 anju 3304003WL017034 anju 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597235 Mrs. ANJU MAHAR CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-070-002/64
(Bannawagaon) 		3304003000NRG24230520230558624 23/05/2023 PRASHANT KUMAR 3304003WL017034 PRASHANT KUMAR 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597612 Mr. PRASANT KUMAR DHARGAWE CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-070-002/65
(Bannawagaon) 		3304003000NRG24230520230558625 23/05/2023 keshar 3304003WL017034 keshar 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597241 Mrs. KESHAR GODAR CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-070-002/66
(Bannawagaon) 		3304003000NRG24230520230558626 23/05/2023 sukhambai 3304003WL017034 sukhambai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597237 Mrs. SUKHAM BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
246 Chhuria CH-04-003-070-002/69
(Bannawagaon) 		3304003000NRG24230520230558629 23/05/2023 Bedbai 3304003WL017034 Bedbai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597231 Mrs. BEDBAI GODAR CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-070-002/69-A
(Bannawagaon) 		3304003000NRG24230520230558630 23/05/2023 PUNITA BAI 3304003WL017034 PUNITA BAI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597222 Mrs. PUNITABAI GODAR CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-070-002/70
(Bannawagaon) 		3304003000NRG24230520230558631 23/05/2023 damin 3304003WL017034 damin 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597449 Miss. DAMIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-070-002/73
(Bannawagaon) 		3304003000NRG24230520230558633 23/05/2023 sandhiya bai 3304003WL017034 sandhiya bai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597219 Mrs. SANDHYA MAHAR CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-070-002/75
(Bannawagaon) 		3304003000NRG24230520230558634 23/05/2023 dulaaurin 3304003WL017034 dulaaurin 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597248 Mrs. DULORIN MOCHI CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-070-002/77
(Bannawagaon) 		3304003000NRG24230520230558635 23/05/2023 malti 3304003WL017034 malti 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597232 Mrs. MALTI GAHANE & VEDPRAKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
252 Chhuria CH-04-003-070-002/78
(Bannawagaon) 		3304003000NRG24230520230558636 23/05/2023 kamlabai 3304003WL017034 kamlabai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597242 Mrs. KAMALA BAI CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-070-002/79
(Bannawagaon) 		3304003000NRG24230520230558637 23/05/2023 dropati bai 3304003WL017034 dropati bai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597247 Mrs. DROPATI GODAR CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-070-002/80-A
(Bannawagaon) 		3304003000NRG24230520230558638 23/05/2023 ANITA 3304003WL017034 ANITA 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597581 Mrs. ANITA BAI RAMTEKE W/O HARIDAYAL . CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-070-002/82
(Bannawagaon) 		3304003000NRG24230520230558639 23/05/2023 sapna 3304003WL017034 sapna 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597223 Mrs. SAPNA MAHAR CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-070-002/83
(Bannawagaon) 		3304003000NRG24230520230558640 23/05/2023 phulbasan 3304003WL017034 phulbasan 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597245 Mrs. PHULBASHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-070-002/86
(Bannawagaon) 		3304003000NRG24230520230558641 23/05/2023 ombai 3304003WL017034 ombai 00093 CRGB0008221 221 221 Processed 27/05/2023 1903597214 Mrs. OMBAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-070-002/87
(Bannawagaon) 		3304003000NRG24230520230558642 23/05/2023 aashobai 3304003WL017034 aashobai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597367 Mrs. ASABAI GODAR CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-070-002/87
(Bannawagaon) 		3304003000NRG24230520230558643 23/05/2023 rajnuram 3304003WL017034 rajnuram 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597368 Mr. RAJNURAM GODAR CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-070-002/89
(Bannawagaon) 		3304003000NRG24230520230558644 23/05/2023 narbadiya bai 3304003WL017034 narbadiya bai 00093 CRGB0008221 1105 1105 Processed 27/05/2023 1903597605 NARBADIYA BAI BANK OF BARODA(606985)
261 Chhuria CH-04-003-070-002/90
(Bannawagaon) 		3304003000NRG24230520230558646 23/05/2023 chainsing 3304003WL017034 chainsing 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597437 Mr. CHAIN SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-070-002/92
(Bannawagaon) 		3304003000NRG24230520230558649 23/05/2023 malta bai 3304003WL017034 malta bai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597224 Mrs. MALTABAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-070-002/94
(Bannawagaon) 		3304003000NRG24230520230558651 23/05/2023 asha bai 3304003WL017034 asha bai 00093 CRGB0008221 1105 1105 Processed 27/05/2023 1903597213 Mrs. AASHA BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
264 Chhuria CH-04-003-070-002/95
(Bannawagaon) 		3304003000NRG24230520230558652 23/05/2023 rambai 3304003WL017034 rambai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597230 Mrs. RAMBAI GODAR CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-070-002/98
(Bannawagaon) 		3304003000NRG24230520230558653 23/05/2023 hemlata 3304003WL017034 hemlata 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597616 Mrs. HEMLATA NETAM CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-091-001/1
(Aaybandha) 		3304003000NRG24230520230558678 23/05/2023 MANKUWAR 3304003WL017037 MANKUWAR 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597408 Mrs. MANKUNVAR BAI CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-091-001/10
(Aaybandha) 		3304003000NRG24230520230558213 23/05/2023 manisha 3304003WL017031 manisha 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597381 Mrs. MANISHA BAI W/O KAMLESH MAHAR CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-091-001/100
(Aaybandha) 		3304003000NRG24230520230558666 23/05/2023 MILNTN BAI CHANDRAWANSI 3304003WL017036 MILNTN BAI CHANDRAWANSI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597665 Mrs. MILAVNTIN BAI CHNDRVNASHI CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-091-001/102
(Aaybandha) 		3304003000NRG24230520230558680 23/05/2023 ALAKH 3304003WL017037 ALAKH 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597630 ALKHARAM CHANDRAVANSHI BANK OF BARODA(606985)
270 Chhuria CH-04-003-091-001/103
(Aaybandha) 		3304003000NRG24230520230558681 23/05/2023 emalabai 3304003WL017037 emalabai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597441 Mrs. IMLA BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-091-001/104
(Aaybandha) 		3304003000NRG24230520230558667 23/05/2023 SHANTRI 3304003WL017036 SHANTRI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597406 Mrs. SANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-091-001/106
(Aaybandha) 		3304003000NRG24230520230558668 23/05/2023 lalita SAHU 3304003WL017036 lalita SAHU 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597424 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-091-001/109
(Aaybandha) 		3304003000NRG24230520230558683 23/05/2023 PUSPA BAI 3304003WL017037 PUSPA BAI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597658 Mrs. PUSPA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-091-001/11
(Aaybandha) 		3304003000NRG24230520230558214 23/05/2023 sulochana 3304003WL017031 sulochana 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597633 Mrs. SULOCHNA BAI YADVA CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-091-001/110
(Aaybandha) 		3304003000NRG24230520230558684 23/05/2023 CHAMPABAI 3304003WL017037 CHAMPABAI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597655 Mrs. CHAMPA BAI CHNDRVNASHI CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-091-001/112
(Aaybandha) 		3304003000NRG24230520230558685 23/05/2023 CHAMPI BAI 3304003WL017037 CHAMPI BAI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597667 CHAMPI BAI BANK OF BARODA(606985)
277 Chhuria CH-04-003-091-001/113
(Aaybandha) 		3304003000NRG24230520230558686 23/05/2023 BELKUWAR 3304003WL017037 BELKUWAR 00093 CRGB0008221 1105 1105 Processed 27/05/2023 1903597377 Mrs. BELKUVANR CHANDRAWANSHI CENTRAL BANK OF INDIA(607115)
278 Chhuria CH-04-003-091-001/117
(Aaybandha) 		3304003000NRG24230520230558687 23/05/2023 RAJVANTIN 3304003WL017037 RAJVANTIN 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597442 RAJVATIN BAI BANK OF BARODA(606985)
279 Chhuria CH-04-003-091-001/118
(Aaybandha) 		3304003000NRG24230520230558688 23/05/2023 BASNTA 3304003WL017037 BASNTA 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597666 VASANTA BAI BANK OF BARODA(606985)
280 Chhuria CH-04-003-091-001/120
(Aaybandha) 		3304003000NRG24230520230558690 23/05/2023 Sunita 3304003WL017037 Sunita 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597550 Mrs. SUNITA CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-091-001/121
(Aaybandha) 		3304003000NRG24230520230558669 23/05/2023 DULARI BAI 3304003WL017036 DULARI BAI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597428 Mrs. RAMDULARI SAHU CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-091-001/122
(Aaybandha) 		3304003000NRG24230520230558691 23/05/2023 DULESHWARI BAI GAHIRE 3304003WL017037 DULESHWARI BAI GAHIRE 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597654 Mrs. DULESHVARI BAI GAHIRE CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-091-001/123
(Aaybandha) 		3304003000NRG24230520230558217 23/05/2023 CHANDA BAI 3304003WL017031 CHANDA BAI 00093 CRGB0008221 884 884 Processed 27/05/2023 1903597382 CHANDA BAI BANK OF BARODA(606985)
284 Chhuria CH-04-003-091-001/125
(Aaybandha) 		3304003000NRG24230520230558218 23/05/2023 SAKUN BAI 3304003WL017031 SAKUN BAI 00093 CRGB0008221 1105 1105 Processed 27/05/2023 1903597400 Mrs. SAKUN BAI CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-091-001/127
(Aaybandha) 		3304003000NRG24230520230558219 23/05/2023 HEMLATA BAI 3304003WL017031 HEMLATA BAI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597541 HEMLATA YADAV ICICI BANK LTD(508534)
286 Chhuria CH-04-003-091-001/128
(Aaybandha) 		3304003000NRG24230520230558670 23/05/2023 Laxmi prashad 3304003WL017036 Laxmi prashad 00093 CRGB0008221 1105 1105 Processed 27/05/2023 1903597412 Mr. LAKSHMI PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
287 Chhuria CH-04-003-091-001/128
(Aaybandha) 		3304003000NRG24230520230558692 23/05/2023 suntibai 3304003WL017037 suntibai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597651 Mrs. SUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-091-001/129
(Aaybandha) 		3304003000NRG24230520230558693 23/05/2023 RAMSILA 3304003WL017037 RAMSILA 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597433 Mrs. RAMSHILA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
289 Chhuria CH-04-003-091-001/13
(Aaybandha) 		3304003000NRG24230520230558220 23/05/2023 MANIKA 3304003WL017031 MANIKA 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597303 MANIKA BAI BANK OF BARODA(606985)
290 Chhuria CH-04-003-091-001/131
(Aaybandha) 		3304003000NRG24230520230558695 23/05/2023 Roopa Bai 3304003WL017037 Roopa Bai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597538 RUPA BAI BANK OF BARODA(606985)
291 Chhuria CH-04-003-091-001/135
(Aaybandha) 		3304003000NRG24230520230558696 23/05/2023 Anita 3304003WL017037 Anita 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597663 Mrs. ANITA BAI CHNDRVNASHI CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-091-001/136
(Aaybandha) 		3304003000NRG24230520230558221 23/05/2023 ARJEET 3304003WL017031 ARJEET 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597398 ARJIT MESHRAM BANK OF BARODA(606985)
293 Chhuria CH-04-003-091-001/14
(Aaybandha) 		3304003000NRG24230520230558223 23/05/2023 MAHABATI 3304003WL017031 MAHABATI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597419 Mrs. MAHABATI BAI CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-091-001/140
(Aaybandha) 		3304003000NRG24230520230558224 23/05/2023 ABHILASHA 3304003WL017031 ABHILASHA 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597644 Mrs. ABHILASA BAI MESRAM CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-091-001/140
(Aaybandha) 		3304003000NRG24230520230558225 23/05/2023 BHUDHANARESH 3304003WL017031 BHUDHANARESH 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597373 Mr. BUDDHNARESH S/O DHARAMRAJ MAHAR CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-091-001/144
(Aaybandha) 		3304003000NRG24230520230558697 23/05/2023 KHEDI BAI 3304003WL017037 KHEDI BAI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597440 Mrs. KHEDI BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-091-001/145
(Aaybandha) 		3304003000NRG24230520230558698 23/05/2023 SHANTI 3304003WL017037 SHANTI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597380 SHANTI BAI BANK OF BARODA(606985)
298 Chhuria CH-04-003-091-001/148
(Aaybandha) 		3304003000NRG24230520230558700 23/05/2023 bhuneshwari 3304003WL017037 bhuneshwari 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597632 Mrs. BHUNESHWARI W/O KUMLESHWAR KAVAR CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-091-001/153
(Aaybandha) 		3304003000NRG24230520230558226 23/05/2023 durga bai 3304003WL017031 durga bai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597396 Mrs. DURGA JOSHI JOSHI CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-091-001/154
(Aaybandha) 		3304003000NRG24230520230558227 23/05/2023 manorama 3304003WL017031 manorama 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597647 Mrs. MANORMA BAI MESRAM CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-091-001/155
(Aaybandha) 		3304003000NRG24230520230558228 23/05/2023 SANGITA 3304003WL017031 SANGITA 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597417 Mrs. SANGEETA JOSHI CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-091-001/157
(Aaybandha) 		3304003000NRG24230520230558702 23/05/2023 TAKESHWARI 3304003WL017037 TAKESHWARI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597397 TAKESHWARI BAI BANK OF BARODA(606985)
303 Chhuria CH-04-003-091-001/158
(Aaybandha) 		3304003000NRG24230520230558229 23/05/2023 narvind MESHRAM 3304003WL017031 narvind MESHRAM 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597413 Mr. NARVIND MESHRAM CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-091-001/160
(Aaybandha) 		3304003000NRG24230520230558704 23/05/2023 Kanti bai 3304003WL017037 Kanti bai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597372 KANTI BAI BANK OF BARODA(606985)
305 Chhuria CH-04-003-091-001/164
(Aaybandha) 		3304003000NRG24230520230558230 23/05/2023 PRITI 3304003WL017031 PRITI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597661 Mrs. PRITI BAI VAISNVA CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-091-001/165
(Aaybandha) 		3304003000NRG24230520230558231 23/05/2023 samrin 3304003WL017031 samrin 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597523 Mrs. SAMARIN BAI W/O KUNJLAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-091-001/168
(Aaybandha) 		3304003000NRG24230520230558232 23/05/2023 Momin 3304003WL017031 Momin 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597646 Mrs. MOMINA BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-091-001/17
(Aaybandha) 		3304003000NRG24230520230558705 23/05/2023 DURPAT BAI 3304003WL017037 DURPAT BAI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597430 Mrs. DURPAT BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
309 Chhuria CH-04-003-091-001/170
(Aaybandha) 		3304003000NRG24230520230558233 23/05/2023 saraswati 3304003WL017031 saraswati 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597426 Mrs. SARSWATI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-091-001/171
(Aaybandha) 		3304003000NRG24230520230558706 23/05/2023 BALSING 3304003WL017037 BALSING 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597416 Mr. BALSINGH GOND CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-091-001/172
(Aaybandha) 		3304003000NRG24230520230558671 23/05/2023 Amir bai 3304003WL017036 Amir bai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597435 Mrs. AMIR BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-091-001/173
(Aaybandha) 		3304003000NRG24230520230558707 23/05/2023 KACARI 3304003WL017037 KACARI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597394 Mrs. KACHARI BAI CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-091-001/174-A
(Aaybandha) 		3304003000NRG24230520230558234 23/05/2023 Thagiya bai 3304003WL017031 Thagiya bai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597540 Mrs. THAGIYA BAI W/O MAHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-091-001/18
(Aaybandha) 		3304003000NRG24230520230558708 23/05/2023 RAJIM 3304003WL017037 RAJIM 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597664 RAJIM BAI BANK OF BARODA(606985)
315 Chhuria CH-04-003-091-001/189
(Aaybandha) 		3304003000NRG24230520230558709 23/05/2023 MUKESHWARI 3304003WL017037 MUKESHWARI 00093 CRGB0008221 1105 1105 Processed 27/05/2023 1903597439 MUKESHWARI NISHAD BANK OF BARODA(606985)
316 Chhuria CH-04-003-091-001/19
(Aaybandha) 		3304003000NRG24230520230558710 23/05/2023 JANGLU RAM 3304003WL017037 JANGLU RAM 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597657 Mr. JNGALU RAM PADOTI CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-091-001/2
(Aaybandha) 		3304003000NRG24230520230558672 23/05/2023 MAHESHWARI 3304003WL017036 MAHESHWARI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597548 MAHESHWARI W/O HARAKRAM BANK OF BARODA(606985)
318 Chhuria CH-04-003-091-001/20-A
(Aaybandha) 		3304003000NRG24230520230558235 23/05/2023 MANBHA 3304003WL017031 MANBHA 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597357 Mrs. SMT.MANBHA W/O GAUTAM CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-091-001/21
(Aaybandha) 		3304003000NRG24230520230558711 23/05/2023 DURGA BAI 3304003WL017037 DURGA BAI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597421 Mrs. DURGA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-091-001/227
(Aaybandha) 		3304003000NRG24230520230558673 23/05/2023 GANESHWARI 3304003WL017036 GANESHWARI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597547 GANESHWARI CHANDRAWANSHI BANK OF BARODA(606985)
321 Chhuria CH-04-003-091-001/24
(Aaybandha) 		3304003000NRG24230520230558714 23/05/2023 SOHDRA BAI 3304003WL017037 SOHDRA BAI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597652 SOHADRA BAI NISHAD BANK OF BARODA(606985)
322 Chhuria CH-04-003-091-001/26
(Aaybandha) 		3304003000NRG24230520230558716 23/05/2023 GODAVARI 3304003WL017037 GODAVARI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597528 Mrs. GODAVRI NISHAD W/O SHISHUPAL CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-091-001/27
(Aaybandha) 		3304003000NRG24230520230558717 23/05/2023 Jiwan lal 3304003WL017037 Jiwan lal 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597529 Mr. JIVAN LAL NISHAD S/O PANCHRAM CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-091-001/28
(Aaybandha) 		3304003000NRG24230520230558239 23/05/2023 RAMESHWARI 3304003WL017031 RAMESHWARI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597376 Mrs. RAMESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-091-001/3
(Aaybandha) 		3304003000NRG24230520230558718 23/05/2023 Anita 3304003WL017037 Anita 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597395 ANITA BAI BANK OF BARODA(606985)
326 Chhuria CH-04-003-091-001/30
(Aaybandha) 		3304003000NRG24230520230558240 23/05/2023 Bhan bai 3304003WL017031 Bhan bai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597650 Mrs. BHAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
327 Chhuria CH-04-003-091-001/32
(Aaybandha) 		3304003000NRG24230520230558242 23/05/2023 BHUNESHWARI 3304003WL017031 BHUNESHWARI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597631 Mrs. BHUNESVARI BAI CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-091-001/33
(Aaybandha) 		3304003000NRG24230520230558243 23/05/2023 MANJU 3304003WL017031 MANJU 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597402 Mrs. MANJU BAI DESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-091-001/34
(Aaybandha) 		3304003000NRG24230520230558244 23/05/2023 neminbai 3304003WL017031 neminbai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597443 Mrs. NEMIN BAI W/O PURUSHOTTAM . CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-091-001/38
(Aaybandha) 		3304003000NRG24230520230558719 23/05/2023 BASANTA BAI 3304003WL017037 BASANTA BAI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597434 BASANTA BAI BANK OF BARODA(606985)
331 Chhuria CH-04-003-091-001/4
(Aaybandha) 		3304003000NRG24230520230558720 23/05/2023 RAMKALI KORRAM 3304003WL017037 RAMKALI KORRAM 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597431 Mrs. RAMKALI KORRAM CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-091-001/41
(Aaybandha) 		3304003000NRG24230520230558248 23/05/2023 kavita 3304003WL017031 kavita 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597562 MRS KAVITA RAMTEKE STATE BANK OF INDIA(508548)
333 Chhuria CH-04-003-091-001/43
(Aaybandha) 		3304003000NRG24230520230558721 23/05/2023 Amar singh 3304003WL017037 Amar singh 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597438 Mr. AMARSINGH KEVAT CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-091-001/44
(Aaybandha) 		3304003000NRG24230520230558722 23/05/2023 TULESHWARI 3304003WL017037 TULESHWARI 00093 CRGB0008221 1105 1105 Processed 27/05/2023 1903597401 Mrs. TULESH BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
335 Chhuria CH-04-003-091-001/48
(Aaybandha) 		3304003000NRG24230520230558725 23/05/2023 savita 3304003WL017037 savita 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597388 Mrs. SAVITA / SUNIL CHANDVANSHI CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-091-001/49
(Aaybandha) 		3304003000NRG24230520230558249 23/05/2023 urmila 3304003WL017031 urmila 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597411 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-091-001/5
(Aaybandha) 		3304003000NRG24230520230558250 23/05/2023 SUSHILA 3304003WL017031 SUSHILA 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597415 SUSHILA BAI BANK OF BARODA(606985)
338 Chhuria CH-04-003-091-001/50
(Aaybandha) 		3304003000NRG24230520230558675 23/05/2023 MAMTA BAI 3304003WL017036 MAMTA BAI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597427 MAMTA CHANDRAVAMSHI BANK OF BARODA(606985)
339 Chhuria CH-04-003-091-001/51
(Aaybandha) 		3304003000NRG24230520230558726 23/05/2023 Ahilya bai 3304003WL017037 Ahilya bai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597653 Mrs. AHILYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-091-001/52
(Aaybandha) 		3304003000NRG24230520230558251 23/05/2023 bhanupratap 3304003WL017031 bhanupratap 00093 CRGB0008221 1105 1105 Processed 27/05/2023 1903597418 Mr. BHANU PRATAP SATNAMI CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-091-001/52
(Aaybandha) 		3304003000NRG24230520230558252 23/05/2023 JANKI 3304003WL017031 JANKI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597463 Miss. JANKI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-091-001/54
(Aaybandha) 		3304003000NRG24230520230558676 23/05/2023 Rekha korram 3304003WL017036 Rekha korram 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597414 REKHA KORRAM BANK OF BARODA(606985)
343 Chhuria CH-04-003-091-001/55
(Aaybandha) 		3304003000NRG24230520230558728 23/05/2023 SAROJANI 3304003WL017037 SAROJANI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597425 Mrs. SAROJNI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-091-001/56
(Aaybandha) 		3304003000NRG24230520230558729 23/05/2023 kala bai 3304003WL017037 kala bai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597634 Mr. BHART LAL KANWER JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
345 Chhuria CH-04-003-091-001/57
(Aaybandha) 		3304003000NRG24230520230558730 23/05/2023 manrakhan 3304003WL017037 manrakhan 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597420 Mr. MANRAKHAN LAL KUNJAM CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-091-001/58
(Aaybandha) 		3304003000NRG24230520230558731 23/05/2023 Mahabati 3304003WL017037 Mahabati 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597510 MAHAVATI DHURVE BANK OF BARODA(606985)
347 Chhuria CH-04-003-091-001/59
(Aaybandha) 		3304003000NRG24230520230558253 23/05/2023 Meenabai 3304003WL017031 Meenabai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597522 Mrs. AMINA BAI W/O JAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-091-001/6
(Aaybandha) 		3304003000NRG24230520230558254 23/05/2023 MAHESH 3304003WL017031 MAHESH 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597422 Mr. MAHESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
349 Chhuria CH-04-003-091-001/60
(Aaybandha) 		3304003000NRG24230520230558256 23/05/2023 jamunabai 3304003WL017031 jamunabai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597371 Mrs. JAMUNA DEVI MESHRAM CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-091-001/60
(Aaybandha) 		3304003000NRG24230520230558255 23/05/2023 RAGHUNATH 3304003WL017031 RAGHUNATH 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597370 Mr. RAGHUNATH S/O GOVINDRAM CENTRAL BANK OF INDIA(607115)
351 Chhuria CH-04-003-091-001/61
(Aaybandha) 		3304003000NRG24230520230558257 23/05/2023 Toman 3304003WL017031 Toman 00093 CRGB0008221 1105 1105 Processed 27/05/2023 1903597557 Mr. TOMAN LAL TOPSE SO BHUNESHWAR CENTRAL BANK OF INDIA(607115)
352 Chhuria CH-04-003-091-001/62
(Aaybandha) 		3304003000NRG24230520230558732 23/05/2023 kumaribai 3304003WL017037 kumaribai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597378 Mrs. KUMARI BAI W/O LACHHAN RAM CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-091-001/63
(Aaybandha) 		3304003000NRG24230520230558733 23/05/2023 manthir 3304003WL017037 manthir 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597374 Mrs. MANTHIR BAI CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-091-001/64
(Aaybandha) 		3304003000NRG24230520230558258 23/05/2023 KRISHLAL 3304003WL017031 KRISHLAL 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597399 Mr. KRISH LAL GAHNE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
355 Chhuria CH-04-003-091-001/66
(Aaybandha) 		3304003000NRG24230520230558734 23/05/2023 AMARWATI 3304003WL017037 AMARWATI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597410 Mrs. AMAR BATI W/O KHILAVAN BAI CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-091-001/68
(Aaybandha) 		3304003000NRG24230520230558259 23/05/2023 amarotin bai 3304003WL017031 amarotin bai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597527 AMROTIN BAI BANK OF BARODA(606985)
357 Chhuria CH-04-003-091-001/69
(Aaybandha) 		3304003000NRG24230520230558260 23/05/2023 CHANDRASEN 3304003WL017031 CHANDRASEN 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597603 CHANDRASEN SATNAMI BANK OF BARODA(606985)
358 Chhuria CH-04-003-091-001/70
(Aaybandha) 		3304003000NRG24230520230558677 23/05/2023 Sarita 3304003WL017036 Sarita 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597525 Mrs. SARITA BAI W/O ANIL CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-091-001/71
(Aaybandha) 		3304003000NRG24230520230558261 23/05/2023 kirti 3304003WL017031 kirti 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597432 Mrs. KIRTI BAI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-091-001/72
(Aaybandha) 		3304003000NRG24230520230558735 23/05/2023 SATRUPA 3304003WL017037 SATRUPA 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597553 MRS SATRUPA RATRE STATE BANK OF INDIA(508548)
361 Chhuria CH-04-003-091-001/76
(Aaybandha) 		3304003000NRG24230520230558262 23/05/2023 RUKHAMANI 3304003WL017031 RUKHAMANI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597393 RUKHMANI BAI BANK OF BARODA(606985)
362 Chhuria CH-04-003-091-001/77
(Aaybandha) 		3304003000NRG24230520230558736 23/05/2023 khemin 3304003WL017037 khemin 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597532 Mrs. KHEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-091-001/79
(Aaybandha) 		3304003000NRG24230520230558263 23/05/2023 sombati 3304003WL017031 sombati 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597618 Mrs. SOMBAI SATNAMI S/O BISELAL CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-091-001/8
(Aaybandha) 		3304003000NRG24230520230558264 23/05/2023 SUNA BAI 3304003WL017031 SUNA BAI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597544 SONA BAI BANK OF BARODA(606985)
365 Chhuria CH-04-003-091-001/80
(Aaybandha) 		3304003000NRG24230520230558265 23/05/2023 sunita 3304003WL017031 sunita 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597542 SUNITA BAI BANK OF BARODA(606985)
366 Chhuria CH-04-003-091-001/82
(Aaybandha) 		3304003000NRG24230520230558266 23/05/2023 CHHAGANLAL 3304003WL017031 CHHAGANLAL 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597403 Mr. CHAGANLAL UKE CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-091-001/82-A
(Aaybandha) 		3304003000NRG24230520230558267 23/05/2023 prayag 3304003WL017031 prayag 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597635 Mr. PRYAG DAS JOSHI CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-091-001/86
(Aaybandha) 		3304003000NRG24230520230558269 23/05/2023 chandrakala 3304003WL017031 chandrakala 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597648 Mrs. CHANDRAKALA BAI MESRAM CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-091-001/87
(Aaybandha) 		3304003000NRG24230520230558270 23/05/2023 pusaplata 3304003WL017031 pusaplata 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597645 Miss. PUSPALTA MESRAM CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-091-001/89
(Aaybandha) 		3304003000NRG24230520230558271 23/05/2023 JHANAK LAL 3304003WL017031 JHANAK LAL 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597629 Mr. JHANAK LAL MESHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
371 Chhuria CH-04-003-091-001/9
(Aaybandha) 		3304003000NRG24230520230558273 23/05/2023 kumaribai 3304003WL017031 kumaribai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597404 Mrs. KUMARI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-091-001/90
(Aaybandha) 		3304003000NRG24230520230558275 23/05/2023 Bhima bai 3304003WL017031 Bhima bai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597649 Mrs. BHIMA BAI KHOBRAGDE CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-091-001/92
(Aaybandha) 		3304003000NRG24230520230558276 23/05/2023 Nageshwari 3304003WL017031 Nageshwari 00093 CRGB0008221 1105 1105 Processed 27/05/2023 1903597375 Mrs. NAGESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-091-001/93
(Aaybandha) 		3304003000NRG24230520230558277 23/05/2023 DURJAN YADAV 3304003WL017031 DURJAN YADAV 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597409 Mr. DURJAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-091-001/94
(Aaybandha) 		3304003000NRG24230520230558278 23/05/2023 RUKHAMANI 3304003WL017031 RUKHAMANI 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597662 RUKHMANI BAI BANK OF BARODA(606985)
376 Chhuria CH-04-003-091-001/94
(Aaybandha) 		3304003000NRG24230520230558279 23/05/2023 VINOD KUMAR 3304003WL017031 VINOD KUMAR 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597545 VINOD KUMAR BANK OF BARODA(606985)
377 Chhuria CH-04-003-091-001/94-A
(Aaybandha) 		3304003000NRG24230520230558280 23/05/2023 utma bai 3304003WL017031 utma bai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597543 Mrs. UTTAMA KUNJAM CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-091-001/96
(Aaybandha) 		3304003000NRG24230520230558281 23/05/2023 ANUSUEYA 3304003WL017031 ANUSUEYA 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597429 Mrs. ANUSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-091-001/97
(Aaybandha) 		3304003000NRG24230520230558737 23/05/2023 USA bai 3304003WL017037 USA bai 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597379 USHA BAI W/O MAHARSINGH BANK OF INDIA(508505)
380 Chhuria CH-04-003-091-001/99
(Aaybandha) 		3304003000NRG24230520230558739 23/05/2023 laxman 3304003WL017037 laxman 00093 CRGB0008221 1326 1326 Processed 27/05/2023 1903597656 Mr. LAXMAN LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 270946 270946
381 Chhuria CH-04-003-059-001/117
(Chircharikala) 		3304003000NRG24230520230560322 23/05/2023 Sonari Chandravanshi 3304003WL017080 Sonari Chandravanshi 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903597549 Mrs. SONARI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-059-001/127
(Chircharikala) 		3304003000NRG24230520230560323 23/05/2023 REKHABAI 3304003WL017080 REKHABAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903597628 REKHA BAI CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Chhuria CH-04-003-059-001/161
(Chircharikala) 		3304003000NRG24230520230560325 23/05/2023 MAMTA BAI 3304003WL017080 MAMTA BAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903597637 Mrs. MAMTABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-059-001/17
(Chircharikala) 		3304003000NRG24230520230560326 23/05/2023 JAMUNA BAI 3304003WL017080 JAMUNA BAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903597638 JAMUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Chhuria CH-04-003-059-001/200
(Chircharikala) 		3304003000NRG24230520230560327 23/05/2023 RAHIMAT BAI 3304003WL017080 RAHIMAT BAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903597579 Mrs. RAHIMAT BAI W/O GANGA RAM . CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-059-001/256
(Chircharikala) 		3304003000NRG24230520230560328 23/05/2023 NIRASHA BAI 3304003WL017080 NIRASHA BAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903597580 NIRASHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Chhuria CH-04-003-059-001/291
(Chircharikala) 		3304003000NRG24230520230560329 23/05/2023 LATABAI 3304003WL017080 LATABAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903597578 LATA BAI CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Chhuria CH-04-003-059-001/74
(Chircharikala) 		3304003000NRG24230520230560331 23/05/2023 LALITA BAI 3304003WL017080 LALITA BAI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903597577 Mrs. LALITA BAI W/O RAMADHAR . CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-059-001/93
(Chircharikala) 		3304003000NRG24230520230560332 23/05/2023 LAKSHMI 3304003WL017080 LAKSHMI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903597582 Mrs. LAXAMI BAI W/O NILKAMAL CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-070-002/105
(Bannawagaon) 		3304003000NRG24230520230558557 23/05/2023 Phulkuwar 3304003WL017034 Phulkuwar 00093 CRGB0008227 1326 1326 Rejected 27/05/2023 1903597252 Account closed
391 Chhuria CH-04-003-070-002/21
(Bannawagaon) 		3304003000NRG24230520230558585 23/05/2023 ansuiya 3304003WL017034 ansuiya 00093 CRGB0008227 1326 1326 Rejected 27/05/2023 1903597436 A/c Blocked or Frozen
392 Chhuria CH-04-003-070-002/59
(Bannawagaon) 		3304003000NRG24230520230558619 23/05/2023 KESHRI BAI 3304003WL017034 KESHRI BAI 00093 CRGB0008227 1326 1326 Rejected 27/05/2023 1903597228 A/c Blocked or Frozen
393 Chhuria CH-04-003-070-002/68
(Bannawagaon) 		3304003000NRG24230520230558628 23/05/2023 PREMBAI 3304003WL017034 PREMBAI 00093 CRGB0008227 1326 1326 Rejected 27/05/2023 1903597233 A/c Blocked or Frozen
394 Chhuria CH-04-003-070-002/93
(Bannawagaon) 		3304003000NRG24230520230558650 23/05/2023 LAKSHMI 3304003WL017034 LAKSHMI 00093 CRGB0008227 1326 1326 Rejected 27/05/2023 1903597212 A/c Blocked or Frozen
395 Chhuria CH-04-003-091-001/130
(Aaybandha) 		3304003000NRG24230520230558694 23/05/2023 rajim 3304003WL017037 rajim 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903597660 Mrs. RAJIMA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-091-001/139
(Aaybandha) 		3304003000NRG24230520230558222 23/05/2023 SUSHILA 3304003WL017031 SUSHILA 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903597405 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
397 Chhuria CH-04-003-091-001/146
(Aaybandha) 		3304003000NRG24230520230558699 23/05/2023 divya 3304003WL017037 divya 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903597551 Miss. KUMARI DIVIYA . CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-091-001/231
(Aaybandha) 		3304003000NRG24230520230558237 23/05/2023 DHARAMPAL 3304003WL017031 DHARAMPAL 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903597423 Mr. DHARAMPAL JOSHI CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-091-001/25
(Aaybandha) 		3304003000NRG24230520230558715 23/05/2023 Keshav 3304003WL017037 Keshav 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903597391 KESHAV PRASAD BANK OF BARODA(606985)
400 Chhuria CH-04-003-091-001/45
(Aaybandha) 		3304003000NRG24230520230558723 23/05/2023 Ganguram 3304003WL017037 Ganguram 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903597526 GANGURAM BANK OF BARODA(606985)
401 Chhuria CH-04-003-091-001/46
(Aaybandha) 		3304003000NRG24230520230558724 23/05/2023 ASHWANI 3304003WL017037 ASHWANI 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903597516 ASHVANI BAI NISHAD BANK OF BARODA(606985)
402 Chhuria CH-04-003-091-001/55
(Aaybandha) 		3304003000NRG24230520230558727 23/05/2023 CHHAGAN LAL KANWAR 3304003WL017037 CHHAGAN LAL KANWAR 00093 CRGB0008227 1326 1326 Processed 27/05/2023 1903597659 Mr. CHHAGAN LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29172 29172
403 Chhuria CH-04-003-014-001/225
(Bharritola-1) 		3304003000NRG24230520230560346 23/05/2023 durapat 3304003WL017082 durapat 00093 CRGB0008235 3094 3094 Processed 27/05/2023 1903597584 Mrs. DURPAT BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 3094 3094
404 Chhuria CH-04-003-059-001/135
(Chircharikala) 		3304003000NRG24230520230560324 23/05/2023 SUKAROTIN 3304003WL017080 SUKAROTIN 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1903597636 Mrs. SUKROTIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-091-001/119
(Aaybandha) 		3304003000NRG24230520230558689 23/05/2023 rima 3304003WL017037 rima 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1903597521 Mrs. RIMA BAI KANWAR W/O CHINTARAM CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-091-001/12
(Aaybandha) 		3304003000NRG24230520230558216 23/05/2023 GAURIBAI 3304003WL017031 GAURIBAI 00093 SBIN0RRCHGB 1326 1326 Processed 27/05/2023 1903597407 Mrs. GAURI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
407 Chhuria CH-04-003-064-001/113
(Jondhra) 		3304003000NRG24230520230558742 23/05/2023 KULDEEP KUMAR 3304003WL017038 KULDEEP KUMAR 00177 IOBA0003371 1326 1326 Processed 27/05/2023 1903597571 KULDEEP KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
408 Chhuria CH-04-003-055-002/87
(Fafamar) 		3304003000NRG24230520230559858 23/05/2023 lakhan 3304003WL017058 lakhan 00415 SBIN0002846 1105 1105 Processed 27/05/2023 1903597284 MR LAKHAN KUMAR SAHU STATE BANK OF INDIA(508548)
409 Chhuria CH-04-003-069-001/243
(Gidrri) 		3304003000NRG24230520230559784 23/05/2023 OMPRAKASH 3304003WL017056 OMPRAKASH 00415 SBIN0002846 663 663 Processed 27/05/2023 1903597298 Mr. OMPRAKASH PATEL CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-069-001/356-A
(Gidrri) 		3304003000NRG24230520230559788 23/05/2023 jageshwar 3304003WL017056 jageshwar 00415 SBIN0002846 663 663 Processed 27/05/2023 1903597574 MR JAGESHWAR KUMAR STATE BANK OF INDIA(508548)
411 Chhuria CH-04-003-070-002/106-A
(Bannawagaon) 		3304003000NRG24230520230558559 23/05/2023 dhanvantin 3304003WL017034 dhanvantin 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1903597570 MRS DHANWANTRIN BAI STATE BANK OF INDIA(508548)
412 Chhuria CH-04-003-084-002/120
(Kuhikala) 		3304003000NRG24230520230557815 23/05/2023 sita 3304003WL017026 sita 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1903597286 MS SITA BAI SAHU STATE BANK OF INDIA(508548)
413 Chhuria CH-04-003-091-001/31
(Aaybandha) 		3304003000NRG24230520230558241 23/05/2023 rahul 3304003WL017031 rahul 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1903597572 MR RAHUL BANJARE STATE BANK OF INDIA(508548)
414 Chhuria CH-04-003-091-001/35
(Aaybandha) 		3304003000NRG24230520230558245 23/05/2023 nandlal 3304003WL017031 nandlal 00415 SBIN0002846 1326 1326 Processed 27/05/2023 1903597575 MR NAND KUMAR KURRE STATE BANK OF INDIA(508548)
415 Chhuria CH-04-003-092-001/369
(Umarwahi) 		3304003000NRG24230520230559780 23/05/2023 ramesh 3304003WL017055 ramesh 00415 SBIN0002846 2431 2431 Processed 27/05/2023 1903597253 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
416 Chhuria CH-04-003-092-001/369
(Umarwahi) 		3304003000NRG24230520230559781 23/05/2023 revati bai 3304003WL017055 revati bai 00415 SBIN0002846 2431 2431 Processed 27/05/2023 1903597254 MRS REVTI BAI STATE BANK OF INDIA(508548)
SubTotal 12597 12597
417 Chhuria CH-04-003-037-001/101
(Bairagibhedi) 		3304003000NRG24230520230557562 23/05/2023 MAANBAI 3304003WL017020 MAANBAI 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1903597280 MRS MAN BAI NIRMALKAR STATE BANK OF INDIA(508548)
418 Chhuria CH-04-003-037-001/113
(Bairagibhedi) 		3304003000NRG24230520230557563 23/05/2023 mona bai 3304003WL017020 mona bai 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1903597271 SMT. MONA BAI RAWTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
419 Chhuria CH-04-003-037-001/129
(Bairagibhedi) 		3304003000NRG24230520230557565 23/05/2023 MEENA BAI 3304003WL017020 MEENA BAI 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1903597276 MRS MEENA BAI STATE BANK OF INDIA(508548)
420 Chhuria CH-04-003-037-001/129
(Bairagibhedi) 		3304003000NRG24230520230557564 23/05/2023 UABHERAM 3304003WL017020 UABHERAM 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1903597270 Mr. UBHE RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
421 Chhuria CH-04-003-037-001/142
(Bairagibhedi) 		3304003000NRG24230520230557568 23/05/2023 SHIVRATRI 3304003WL017020 SHIVRATRI 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1903597282 MRS SHIVRATRI UIKE STATE BANK OF INDIA(508548)
422 Chhuria CH-04-003-037-001/17
(Bairagibhedi) 		3304003000NRG24230520230557569 23/05/2023 KUNTI BAI 3304003WL017020 KUNTI BAI 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1903597279 MRS KUNTEE BAI GOND STATE BANK OF INDIA(508548)
423 Chhuria CH-04-003-037-001/32
(Bairagibhedi) 		3304003000NRG24230520230557570 23/05/2023 TULASH RAM 3304003WL017020 TULASH RAM 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1903597281 MR TULASH RAM KORRAM STATE BANK OF INDIA(508548)
424 Chhuria CH-04-003-037-001/50
(Bairagibhedi) 		3304003000NRG24230520230557571 23/05/2023 nirmala 3304003WL017020 nirmala 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1903597272 SMT. NIRMALA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
425 Chhuria CH-04-003-037-001/63
(Bairagibhedi) 		3304003000NRG24230520230557572 23/05/2023 LALTI 3304003WL017020 LALTI 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1903597269 MRS LALTI BAI STATE BANK OF INDIA(508548)
426 Chhuria CH-04-003-037-001/79
(Bairagibhedi) 		3304003000NRG24230520230557573 23/05/2023 GANGABAI 3304003WL017020 GANGABAI 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1903597273 MRS GANGA BAI STATE BANK OF INDIA(508548)
427 Chhuria CH-04-003-050-001/164
(Matekheda) 		3304003000NRG24230520230560334 23/05/2023 Arun 3304003WL017081 Arun 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1903597278 MS ARUN SAHU STATE BANK OF INDIA(508548)
428 Chhuria CH-04-003-055-002/146
(Fafamar) 		3304003000NRG24230520230559819 23/05/2023 SAVITRI BAI 3304003WL017058 SAVITRI BAI 00415 SBIN0003757 1105 1105 Processed 27/05/2023 1903597255 Savithri .. FINO PAYMENTS BANK LTD(608001)
429 Chhuria CH-04-003-055-002/352
(Fafamar) 		3304003000NRG24230520230559835 23/05/2023 girja bai 3304003WL017058 girja bai 00415 SBIN0003757 1105 1105 Processed 27/05/2023 1903597265 MRS GIRJABAI SAHU STATE BANK OF INDIA(508548)
430 Chhuria CH-04-003-055-002/357
(Fafamar) 		3304003000NRG24230520230559836 23/05/2023 surju ram 3304003WL017058 surju ram 00415 SBIN0003757 1105 1105 Processed 27/05/2023 1903597299 Shri SARJU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
431 Chhuria CH-04-003-055-002/358
(Fafamar) 		3304003000NRG24230520230559837 23/05/2023 kaushilya bai 3304003WL017058 kaushilya bai 00415 SBIN0003757 1105 1105 Processed 27/05/2023 1903597263 Mrs. KOUSHILYA . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
432 Chhuria CH-04-003-055-002/98
(Fafamar) 		3304003000NRG24230520230559866 23/05/2023 kartik 3304003WL017058 kartik 00415 SBIN0003757 884 884 Processed 27/05/2023 1903597573 MR KARTIKRAM YADAV STATE BANK OF INDIA(508548)
433 Chhuria CH-04-003-084-002/135
(Kuhikala) 		3304003000NRG24230520230557822 23/05/2023 sohaga 3304003WL017026 sohaga 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1903597262 MRS SOHAGABAI SAHU STATE BANK OF INDIA(508548)
434 Chhuria CH-04-003-084-002/137
(Kuhikala) 		3304003000NRG24230520230557824 23/05/2023 Jethi Bai 3304003WL017026 Jethi Bai 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1903597259 MRS JETHIBAI GOND STATE BANK OF INDIA(508548)
435 Chhuria CH-04-003-084-002/142
(Kuhikala) 		3304003000NRG24230520230557827 23/05/2023 roman 3304003WL017026 roman 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1903597289 MRS RUMAN BAI SAHU STATE BANK OF INDIA(508548)
436 Chhuria CH-04-003-084-002/152
(Kuhikala) 		3304003000NRG24230520230557829 23/05/2023 DHANESHWARI 3304003WL017026 DHANESHWARI 00415 SBIN0003757 1105 1105 Processed 27/05/2023 1903597275 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
437 Chhuria CH-04-003-084-002/17
(Kuhikala) 		3304003000NRG24230520230557837 23/05/2023 JAGESHWARI 3304003WL017026 JAGESHWARI 00415 SBIN0003757 1105 1105 Processed 27/05/2023 1903597258 MRS JAGESHWARI VISHVAKARMA STATE BANK OF INDIA(508548)
438 Chhuria CH-04-003-084-002/183
(Kuhikala) 		3304003000NRG24230520230557842 23/05/2023 SANTOSHI 3304003WL017026 SANTOSHI 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1903597285 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
439 Chhuria CH-04-003-084-002/190
(Kuhikala) 		3304003000NRG24230520230557848 23/05/2023 RAMBAI 3304003WL017026 RAMBAI 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1903597294 SMT.RAM BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
440 Chhuria CH-04-003-084-002/191
(Kuhikala) 		3304003000NRG24230520230557849 23/05/2023 MANBHA 3304003WL017026 MANBHA 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1903597261 MRS MANBHABAI BANPELA STATE BANK OF INDIA(508548)
441 Chhuria CH-04-003-084-002/193
(Kuhikala) 		3304003000NRG24230520230557851 23/05/2023 devantin 3304003WL017026 devantin 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1903597260 MRS DEVANTINBAI YADAW STATE BANK OF INDIA(508548)
442 Chhuria CH-04-003-084-002/196
(Kuhikala) 		3304003000NRG24230520230557854 23/05/2023 KACHRABAI 3304003WL017026 KACHRABAI 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1903597292 MRS KACHARA BAI STATE BANK OF INDIA(508548)
443 Chhuria CH-04-003-084-002/203
(Kuhikala) 		3304003000NRG24230520230557860 23/05/2023 PULESH 3304003WL017026 PULESH 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1903597264 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
444 Chhuria CH-04-003-084-002/220
(Kuhikala) 		3304003000NRG24230520230557871 23/05/2023 KUNTI 3304003WL017026 KUNTI 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1903597256 MRS KUNTI SINHA STATE BANK OF INDIA(508548)
445 Chhuria CH-04-003-084-002/241
(Kuhikala) 		3304003000NRG24230520230557878 23/05/2023 TIJKUNVAR BAI 3304003WL017026 TIJKUNVAR BAI 00415 SBIN0003757 442 442 Processed 27/05/2023 1903597268 MRS TEEJKUNWAR SAHU STATE BANK OF INDIA(508548)
446 Chhuria CH-04-003-084-002/252
(Kuhikala) 		3304003000NRG24230520230557882 23/05/2023 dhaleshvari 3304003WL017026 dhaleshvari 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1903597290 MRS DALESHWARI SAHU STATE BANK OF INDIA(508548)
447 Chhuria CH-04-003-084-002/256
(Kuhikala) 		3304003000NRG24230520230557885 23/05/2023 Alakh Ram 3304003WL017026 Alakh Ram 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1903597293 MR GOVIND SINHA STATE BANK OF INDIA(508548)
448 Chhuria CH-04-003-084-002/265
(Kuhikala) 		3304003000NRG24230520230557891 23/05/2023 SANTRI BAI 3304003WL017026 SANTRI BAI 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1903597296 Miss. SANTRI SAHU CENTRAL BANK OF INDIA(607115)
449 Chhuria CH-04-003-084-002/31
(Kuhikala) 		3304003000NRG24230520230557900 23/05/2023 sevatee 3304003WL017026 sevatee 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1903597287 MR SEVATI SAHU STATE BANK OF INDIA(508548)
450 Chhuria CH-04-003-084-002/39
(Kuhikala) 		3304003000NRG24230520230557904 23/05/2023 pokhan das 3304003WL017026 pokhan das 00415 SBIN0003757 1105 1105 Processed 27/05/2023 1903597267 POKHAN SAHU S/O AJIT RAM BANK OF BARODA(606985)
451 Chhuria CH-04-003-084-002/5
(Kuhikala) 		3304003000NRG24230520230557915 23/05/2023 kumbai 3304003WL017026 kumbai 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1903597297 SMT.KUM BAI SAHU W/O KUMAN DAS SAHU VIL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
452 Chhuria CH-04-003-084-002/52
(Kuhikala) 		3304003000NRG24230520230557917 23/05/2023 SAVITA 3304003WL017026 SAVITA 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1903597295 MRS SAVITA SINHA STATE BANK OF INDIA(508548)
453 Chhuria CH-04-003-084-002/55
(Kuhikala) 		3304003000NRG24230520230557920 23/05/2023 tabeshvar 3304003WL017026 tabeshvar 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1903597274 MR TAMESHWAR SAHU STATE BANK OF INDIA(508548)
454 Chhuria CH-04-003-084-002/66
(Kuhikala) 		3304003000NRG24230520230557926 23/05/2023 Fulbai 3304003WL017026 Fulbai 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1903597257 MRS FULBAI LOHAR STATE BANK OF INDIA(508548)
455 Chhuria CH-04-003-084-002/66-A
(Kuhikala) 		3304003000NRG24230520230557928 23/05/2023 DURGA BAI 3304003WL017026 DURGA BAI 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1903597288 MRS DURGA BAI STATE BANK OF INDIA(508548)
456 Chhuria CH-04-003-084-002/75
(Kuhikala) 		3304003000NRG24230520230557934 23/05/2023 NITU 3304003WL017026 NITU 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1903597283 MISS NITU SAHU STATE BANK OF INDIA(508548)
457 Chhuria CH-04-003-084-002/98
(Kuhikala) 		3304003000NRG24230520230557948 23/05/2023 visnu 3304003WL017026 visnu 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1903597291 MR BISRU RAM SINHA STATE BANK OF INDIA(508548)
458 Chhuria CH-04-003-084-002/99
(Kuhikala) 		3304003000NRG24230520230557949 23/05/2023 DHANESHWARI 3304003WL017026 DHANESHWARI 00415 SBIN0003757 1326 1326 Processed 27/05/2023 1903597266 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 52819 52819
459 Chhuria CH-04-003-091-001/85
(Aaybandha) 		3304003000NRG24230520230558268 23/05/2023 Anupama 3304003WL017031 Anupama 00415 SBIN0005600 1326 1326 Processed 27/05/2023 1903597277 MISS ANUPAMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
460 Chhuria CH-04-003-055-002/113
(Fafamar) 		3304003000NRG24230520230559807 23/05/2023 Ghanshyam 3304003WL017058 Ghanshyam 00688 FINO0009001 1105 1105 Processed 27/05/2023 1903597569 Ghanshyam .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
461 Chhuria CH-04-003-050-001/259
(Matekheda) 		3304003000NRG24230520230560338 23/05/2023 eman netam 3304003WL017081 eman netam 00691 IPOS0000001 1326 1326 Processed 27/05/2023 1903597536 NEEMAN GOND INDIA POST PAYMENTS BANK LIMITED(508528)
462 Chhuria CH-04-003-084-002/39
(Kuhikala) 		3304003000NRG24230520230557905 23/05/2023 NARBAD BAI 3304003WL017026 NARBAD BAI 00691 IPOS0000001 1326 1326 Processed 27/05/2023 1903597535 NARABAD BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 585208 585208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_230523APB_FTO_113333 Bank of Baroda BARB0DBDGAO DONGARGAON 6630
2 Chhuria CH3304003_230523APB_FTO_113333 Bank of Baroda BARB0DURGXX DURG BRANCH 5304
3 Chhuria CH3304003_230523APB_FTO_113333 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 9282
4 Chhuria CH3304003_230523APB_FTO_113333 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 181662
5 Chhuria CH3304003_230523APB_FTO_113333 CHHATISGARH GRAMIN BANK CRGB0008219 GOTATOLA 3315
6 Chhuria CH3304003_230523APB_FTO_113333 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 270946
7 Chhuria CH3304003_230523APB_FTO_113333 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 29172
8 Chhuria CH3304003_230523APB_FTO_113333 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 3094
9 Chhuria CH3304003_230523APB_FTO_113333 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 3978
10 Chhuria CH3304003_230523APB_FTO_113333 Indian Overseas Bank IOBA0003371 SACB AMBAGARH CHOWKI 1326
11 Chhuria CH3304003_230523APB_FTO_113333 State Bank of India SBIN0002846 DONGARGAON 12597
12 Chhuria CH3304003_230523APB_FTO_113333 State Bank of India SBIN0003757 CHHURIA 52819
13 Chhuria CH3304003_230523APB_FTO_113333 State Bank of India SBIN0005600 BHILAI-3 1326
14 Chhuria CH3304003_230523APB_FTO_113333 Fino Payments Bank Ltd FINO0009001 Head Office 1105
15 Chhuria CH3304003_230523APB_FTO_113333 India Post Payments Bank IPOS0000001 RAJNANDGAON 2652

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