Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:57:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_210423APB_FTO_44855
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-04-003-022-001/165
(Boirdeeh) 		3304003000NRG24210420230138370 21/04/2023 fattelal 3304003WL004148 fattelal 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590252 Mr. FATTELAL . CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-022-001/306
(Boirdeeh) 		3304003000NRG24210420230138373 21/04/2023 pardesnin 3304003WL004148 pardesnin 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590223 PARDESHINI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-022-001/308
(Boirdeeh) 		3304003000NRG24210420230138374 21/04/2023 banu 3304003WL004148 banu 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590089 Mr. BHANU PRATAP S/O CHUNU RAM CHANDRAWA CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-022-001/351
(Boirdeeh) 		3304003000NRG24210420230138326 21/04/2023 KISOR 3304003WL004146 KISOR 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1436590291 Mr. KISHOR KUMAR CENTRAL BANK OF INDIA(607115)
5 Chhuria CH-04-003-022-001/69
(Boirdeeh) 		3304003000NRG24210420230138327 21/04/2023 Nirbhay 3304003WL004146 Nirbhay 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1436590222 Mr. NIRBHAY SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
6 Chhuria CH-04-003-022-001/87
(Boirdeeh) 		3304003000NRG24210420230138109 21/04/2023 gyatri 3304003WL004142 gyatri 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1436590074 Mrs. GAYATRI BAI W/O SAMPAT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-022-001/90
(Boirdeeh) 		3304003000NRG24210420230138329 21/04/2023 bleshwar 3304003WL004146 bleshwar 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1436590052 Mr. BALESHVAR KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Chhuria CH-04-003-022-002/10
(Boirdeeh) 		3304003000NRG24210420230138417 21/04/2023 ajay 3304003WL004150 ajay 00093 CRGB0008211 221 221 Processed 12/05/2023 1436590097 Mr. AJAY KUMAR S/OBHISHAM GOND . CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-022-002/10
(Boirdeeh) 		3304003000NRG24210420230137556 21/04/2023 ajay 3304003WL004132 ajay 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590098 Mr. AJAY KUMAR S/OBHISHAM GOND . CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-022-002/100
(Boirdeeh) 		3304003000NRG24210420230138419 21/04/2023 jitendra kumar 3304003WL004150 jitendra kumar 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1436590109 Mr. JITENDRA KUMAR THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
11 Chhuria CH-04-003-022-002/100
(Boirdeeh) 		3304003000NRG24210420230138418 21/04/2023 suneti 3304003WL004150 suneti 00093 CRGB0008211 221 221 Processed 12/05/2023 1436590066 Mrs. SUNITI BAI W/O MAHANGU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-022-002/100
(Boirdeeh) 		3304003000NRG24210420230137558 21/04/2023 suneti 3304003WL004132 suneti 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590067 Mrs. SUNITI BAI W/O MAHANGU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-022-002/101
(Boirdeeh) 		3304003000NRG24210420230137495 21/04/2023 nirsiya 3304003WL004130 nirsiya 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590297 Mrs. NIRASIYA BAI W/O TUKA RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-022-002/103-A
(Boirdeeh) 		3304003000NRG24210420230137630 21/04/2023 Ominbai 3304003WL004135 Ominbai 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590027 Mrs. OMIN BAI W/O PYARE LAL . CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-022-002/104
(Boirdeeh) 		3304003000NRG24210420230137440 21/04/2023 khomin 3304003WL004128 khomin 00093 CRGB0008211 884 884 Processed 12/05/2023 1436590061 Mrs. KHOMIN SAHU W/O PUNAM DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-022-002/104
(Boirdeeh) 		3304003000NRG24210420230137439 21/04/2023 murli 3304003WL004128 murli 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590062 Mr. MURALI DAS S/O CHANDAN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-022-002/105
(Boirdeeh) 		3304003000NRG24210420230137559 21/04/2023 tekram 3304003WL004132 tekram 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590294 Mr. TEK RAM CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-022-002/106
(Boirdeeh) 		3304003000NRG24210420230138421 21/04/2023 janki 3304003WL004150 janki 00093 CRGB0008211 221 221 Processed 11/05/2023 1436590326 Mr. NEERAJ KUMAR . CENTRAL BANK OF INDIA(607115)
19 Chhuria CH-04-003-022-002/107
(Boirdeeh) 		3304003000NRG24210420230138422 21/04/2023 rajkumar 3304003WL004150 rajkumar 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436590112 MR RAJKUMAR KOMLEKAR STATE BANK OF INDIA(508548)
20 Chhuria CH-04-003-022-002/11
(Boirdeeh) 		3304003000NRG24210420230138425 21/04/2023 urmila 3304003WL004150 urmila 00093 CRGB0008211 221 221 Processed 12/05/2023 1436590295 Mrs. URMILA BAI GOND W/O PUNESH GOND . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-022-002/11
(Boirdeeh) 		3304003000NRG24210420230138577 21/04/2023 urmila 3304003WL004154 urmila 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590296 Mrs. URMILA BAI GOND W/O PUNESH GOND . CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-022-002/111
(Boirdeeh) 		3304003000NRG24210420230138426 21/04/2023 bhuneshwari 3304003WL004150 bhuneshwari 00093 CRGB0008211 221 221 Processed 12/05/2023 1436590309 Mrs. BHUNESHWARI SAHU W/O MULCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-022-002/111
(Boirdeeh) 		3304003000NRG24210420230137560 21/04/2023 bhuneshwari 3304003WL004132 bhuneshwari 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590308 Mrs. BHUNESHWARI SAHU W/O MULCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-022-002/111
(Boirdeeh) 		3304003000NRG24210420230138427 21/04/2023 mulchnd 3304003WL004150 mulchnd 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1436590364 Mr. MULCHAND SAHU S/O SHYAM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-022-002/113
(Boirdeeh) 		3304003000NRG24210420230138428 21/04/2023 laxmi 3304003WL004150 laxmi 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590049 Mrs. LAXMI BAI W/O ROHIT SAHU . CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-022-002/113
(Boirdeeh) 		3304003000NRG24210420230138429 21/04/2023 manju 3304003WL004150 manju 00093 CRGB0008211 1547 1547 Processed 11/05/2023 1436590286 MS MANJU SAHU STATE BANK OF INDIA(508548)
27 Chhuria CH-04-003-022-002/115
(Boirdeeh) 		3304003000NRG24210420230138431 21/04/2023 misri 3304003WL004150 misri 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590107 Mrs. MISHRI BAI W/O RAJENDRA MANDLOI . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-022-002/116
(Boirdeeh) 		3304003000NRG24210420230138432 21/04/2023 durga 3304003WL004150 durga 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436590254 Mrs. DURGA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
29 Chhuria CH-04-003-022-002/118
(Boirdeeh) 		3304003000NRG24210420230138434 21/04/2023 Haran bai 3304003WL004150 Haran bai 00093 CRGB0008211 221 221 Processed 12/05/2023 1436590138 Mrs. HARAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-022-002/118
(Boirdeeh) 		3304003000NRG24210420230138578 21/04/2023 Haran bai 3304003WL004154 Haran bai 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590137 Mrs. HARAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-022-002/12
(Boirdeeh) 		3304003000NRG24210420230137562 21/04/2023 LALLI 3304003WL004132 LALLI 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590159 Lalli Yadav/Tularam Yadav CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-022-002/12
(Boirdeeh) 		3304003000NRG24210420230138435 21/04/2023 tirath ram 3304003WL004150 tirath ram 00093 CRGB0008211 221 221 Processed 12/05/2023 1436590044 Mrs. TIRATH BAI W/O TULA RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-022-002/12
(Boirdeeh) 		3304003000NRG24210420230138579 21/04/2023 tirath ram 3304003WL004154 tirath ram 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590045 Mrs. TIRATH BAI W/O TULA RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-022-002/121
(Boirdeeh) 		3304003000NRG24210420230138436 21/04/2023 khmeshwari 3304003WL004150 khmeshwari 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590095 Mr. GIRDHARI LAL S/O RAMESHWAR & KHAGESH CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-022-002/124
(Boirdeeh) 		3304003000NRG24210420230138437 21/04/2023 nutan 3304003WL004150 nutan 00093 CRGB0008211 1547 1547 Processed 12/05/2023 1436590050 Mrs. NUTAN BAI SAHU W/O LAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-022-002/125
(Boirdeeh) 		3304003000NRG24210420230138438 21/04/2023 dipak kumar 3304003WL004150 dipak kumar 00093 CRGB0008211 221 221 Processed 11/05/2023 1436590278 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
37 Chhuria CH-04-003-022-002/125
(Boirdeeh) 		3304003000NRG24210420230138581 21/04/2023 dipak kumar 3304003WL004154 dipak kumar 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436590277 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
38 Chhuria CH-04-003-022-002/126
(Boirdeeh) 		3304003000NRG24210420230137564 21/04/2023 purnima 3304003WL004132 purnima 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436590099 Mrs. PURNIMA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
39 Chhuria CH-04-003-022-002/127
(Boirdeeh) 		3304003000NRG24210420230138440 21/04/2023 sukhyarin 3304003WL004150 sukhyarin 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436590077 MRS SUKHIYARIN BAI STATE BANK OF INDIA(508548)
40 Chhuria CH-04-003-022-002/128
(Boirdeeh) 		3304003000NRG24210420230138441 21/04/2023 hevikanand 3304003WL004150 hevikanand 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590106 Mr. HEVIKA NAND S/O MEHATRU RAM GANDHARW CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-022-002/128
(Boirdeeh) 		3304003000NRG24210420230138442 21/04/2023 puspa 3304003WL004150 puspa 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590070 Mrs. PUSHPA BAI W/O DEVIKANAND SONI . CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-022-002/13
(Boirdeeh) 		3304003000NRG24210420230138443 21/04/2023 gaenlal 3304003WL004150 gaenlal 00093 CRGB0008211 221 221 Processed 12/05/2023 1436590026 GAINDLALSAHU/KISUN & KHEMIN BAI/GAINDLA CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-022-002/13
(Boirdeeh) 		3304003000NRG24210420230137497 21/04/2023 gaenlal 3304003WL004130 gaenlal 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590025 GAINDLALSAHU/KISUN & KHEMIN BAI/GAINDLA CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-022-002/13
(Boirdeeh) 		3304003000NRG24210420230137565 21/04/2023 khemin 3304003WL004132 khemin 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436590039 Mrs. KHEMIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
45 Chhuria CH-04-003-022-002/131
(Boirdeeh) 		3304003000NRG24210420230138445 21/04/2023 Manish 3304003WL004150 Manish 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1436590157 Manish Kumar Yadav/Brijlal Yadav CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-022-002/131
(Boirdeeh) 		3304003000NRG24210420230138444 21/04/2023 rajim 3304003WL004150 rajim 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436590305 Mrs. RAJIM BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
47 Chhuria CH-04-003-022-002/132
(Boirdeeh) 		3304003000NRG24210420230137631 21/04/2023 raemun 3304003WL004135 raemun 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590265 Mrs. RAIMUN BAI W/O SRAWAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-022-002/133
(Boirdeeh) 		3304003000NRG24210420230137633 21/04/2023 dulesh 3304003WL004135 dulesh 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436590315 Mr. DULESH KUMAR MANDLOI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
49 Chhuria CH-04-003-022-002/136
(Boirdeeh) 		3304003000NRG24210420230137499 21/04/2023 jaemun 3304003WL004130 jaemun 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590083 Mrs. JAIMUN BAI W/O SEWA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-022-002/136
(Boirdeeh) 		3304003000NRG24210420230137498 21/04/2023 sewaram 3304003WL004130 sewaram 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590084 Mr. SEWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-022-002/137
(Boirdeeh) 		3304003000NRG24210420230137500 21/04/2023 varma 3304003WL004130 varma 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1436590317 Mr. VARMA RAM MANDLOI S/O AMAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-022-002/138
(Boirdeeh) 		3304003000NRG24210420230138584 21/04/2023 kunti 3304003WL004154 kunti 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590355 Mrs. KUNTI BAI W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-022-002/138
(Boirdeeh) 		3304003000NRG24210420230138583 21/04/2023 rajkumar 3304003WL004154 rajkumar 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590319 Mr. RAJ KUMAR S/O AMAR SINGH MANDLOI . CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-022-002/139
(Boirdeeh) 		3304003000NRG24210420230137634 21/04/2023 lekh ram 3304003WL004135 lekh ram 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590232 LEKHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-022-002/141
(Boirdeeh) 		3304003000NRG24210420230137501 21/04/2023 dhanesh 3304003WL004130 dhanesh 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590314 Mr. DHANESH KUMAR S/O NOHAR SINGH MAHAR CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-022-002/141
(Boirdeeh) 		3304003000NRG24210420230138447 21/04/2023 dhanesh 3304003WL004150 dhanesh 00093 CRGB0008211 221 221 Processed 12/05/2023 1436590313 Mr. DHANESH KUMAR S/O NOHAR SINGH MAHAR CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-022-002/144
(Boirdeeh) 		3304003000NRG24210420230138448 21/04/2023 tameshwari 3304003WL004150 tameshwari 00093 CRGB0008211 221 221 Processed 12/05/2023 1436590255 Mr. TAMESHWARI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-022-002/144
(Boirdeeh) 		3304003000NRG24210420230137635 21/04/2023 tameshwari 3304003WL004135 tameshwari 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590256 Mr. TAMESHWARI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-022-002/146
(Boirdeeh) 		3304003000NRG24210420230137568 21/04/2023 BHARTI 3304003WL004132 BHARTI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436590327 Miss. BHARTI SAHU CENTRAL BANK OF INDIA(607115)
60 Chhuria CH-04-003-022-002/146
(Boirdeeh) 		3304003000NRG24210420230138449 21/04/2023 binda bai 3304003WL004150 binda bai 00093 CRGB0008211 221 221 Processed 12/05/2023 1436590283 Mrs. BINDA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-022-002/146
(Boirdeeh) 		3304003000NRG24210420230138585 21/04/2023 binda bai 3304003WL004154 binda bai 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590284 Mrs. BINDA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-022-002/147
(Boirdeeh) 		3304003000NRG24210420230137636 21/04/2023 CHURAMAN 3304003WL004135 CHURAMAN 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590090 Mr. CHURAMAN LAL S/O HARI RAM . CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-022-002/147
(Boirdeeh) 		3304003000NRG24210420230137637 21/04/2023 tikam 3304003WL004135 tikam 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436590237 Mrs. TIKAM BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
64 Chhuria CH-04-003-022-002/152
(Boirdeeh) 		3304003000NRG24210420230138450 21/04/2023 beduram 3304003WL004150 beduram 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436590311 Mr. BEDOO RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
65 Chhuria CH-04-003-022-002/152
(Boirdeeh) 		3304003000NRG24210420230138451 21/04/2023 kant 3304003WL004150 kant 00093 CRGB0008211 1547 1547 Processed 11/05/2023 1436590312 Mrs. KAMTA BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
66 Chhuria CH-04-003-022-002/155
(Boirdeeh) 		3304003000NRG24210420230138587 21/04/2023 manoj 3304003WL004154 manoj 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590156 Mr. Manoj Kumar Yadav CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-022-002/155
(Boirdeeh) 		3304003000NRG24210420230138586 21/04/2023 shambai 3304003WL004154 shambai 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436590236 MRS SHAM BAI NAIK STATE BANK OF INDIA(508548)
68 Chhuria CH-04-003-022-002/155
(Boirdeeh) 		3304003000NRG24210420230138452 21/04/2023 shambai 3304003WL004150 shambai 00093 CRGB0008211 221 221 Processed 11/05/2023 1436590235 MRS SHAM BAI NAIK STATE BANK OF INDIA(508548)
69 Chhuria CH-04-003-022-002/16
(Boirdeeh) 		3304003000NRG24210420230138453 21/04/2023 lalita 3304003WL004150 lalita 00093 CRGB0008211 221 221 Processed 12/05/2023 1436590078 Mrs. LALITA W/O NUT LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-022-002/16
(Boirdeeh) 		3304003000NRG24210420230138588 21/04/2023 lalita 3304003WL004154 lalita 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590079 Mrs. LALITA W/O NUT LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-022-002/162
(Boirdeeh) 		3304003000NRG24210420230138589 21/04/2023 babulal 3304003WL004154 babulal 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590229 BABU LAL SHORI CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-022-002/162
(Boirdeeh) 		3304003000NRG24210420230138454 21/04/2023 babulal 3304003WL004150 babulal 00093 CRGB0008211 221 221 Processed 12/05/2023 1436590228 BABU LAL SHORI CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-022-002/162
(Boirdeeh) 		3304003000NRG24210420230138590 21/04/2023 pushpa 3304003WL004154 pushpa 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590231 PUSHPA BAI SHORI CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-022-002/165
(Boirdeeh) 		3304003000NRG24210420230138456 21/04/2023 GAUKARAN 3304003WL004150 GAUKARAN 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590234 GAUKARAN RAJAK CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-022-002/167
(Boirdeeh) 		3304003000NRG24210420230137569 21/04/2023 bhuneshwari 3304003WL004132 bhuneshwari 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590268 BHUNESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-022-002/167
(Boirdeeh) 		3304003000NRG24210420230137570 21/04/2023 Jaikumar 3304003WL004132 Jaikumar 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590160 Mr. Jay Kumar Sahu CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-022-002/168
(Boirdeeh) 		3304003000NRG24210420230138457 21/04/2023 bhuneshwar 3304003WL004150 bhuneshwar 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590043 Mr. BHUNESHWAR SAHU S/O OM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-022-002/169
(Boirdeeh) 		3304003000NRG24210420230138459 21/04/2023 hori lal 3304003WL004150 hori lal 00093 CRGB0008211 663 663 Processed 12/05/2023 1436590038 Mr. HORI LAL SAHU S/O OM LAL . CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-022-002/19
(Boirdeeh) 		3304003000NRG24210420230137571 21/04/2023 suresh 3304003WL004132 suresh 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590257 SURESH KU. /SHIV DAYAL SAHU&SULOCHNA BA CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-022-002/2
(Boirdeeh) 		3304003000NRG24210420230138111 21/04/2023 Devki 3304003WL004142 Devki 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1436590233 DEVKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-022-002/2
(Boirdeeh) 		3304003000NRG24210420230138112 21/04/2023 Pusau 3304003WL004142 Pusau 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1436590267 PUSAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-022-002/22
(Boirdeeh) 		3304003000NRG24210420230138461 21/04/2023 rambai 3304003WL004150 rambai 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590065 Mrs. RAM BAI W/O GANGU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-022-002/22
(Boirdeeh) 		3304003000NRG24210420230138462 21/04/2023 roshan 3304003WL004150 roshan 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590287 Mr. ROSHAN LAL GANGURAM CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-022-002/24
(Boirdeeh) 		3304003000NRG24210420230138463 21/04/2023 rukhan 3304003WL004150 rukhan 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436590360 Mrs. RUKHMANI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
85 Chhuria CH-04-003-022-002/25
(Boirdeeh) 		3304003000NRG24210420230138465 21/04/2023 bishoha 3304003WL004150 bishoha 00093 CRGB0008211 884 884 Processed 11/05/2023 1436590310 Mr. BISAUHA RAJAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
86 Chhuria CH-04-003-022-002/25
(Boirdeeh) 		3304003000NRG24210420230138464 21/04/2023 koshiliya 3304003WL004150 koshiliya 00093 CRGB0008211 1547 1547 Processed 12/05/2023 1436590035 Mrs. KAUSHILYA BAI W/O BISAUHA . CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-022-002/28
(Boirdeeh) 		3304003000NRG24210420230138466 21/04/2023 sukham 3304003WL004150 sukham 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436590361 MRS SUKHAM BAI STATE BANK OF INDIA(508548)
88 Chhuria CH-04-003-022-002/285
(Boirdeeh) 		3304003000NRG24210420230138467 21/04/2023 amduri 3304003WL004150 amduri 00093 CRGB0008211 221 221 Processed 12/05/2023 1436590082 Mrs. MADHURI W/O BHUSHAN YADAW . CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-022-002/285
(Boirdeeh) 		3304003000NRG24210420230138591 21/04/2023 amduri 3304003WL004154 amduri 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590081 Mrs. MADHURI W/O BHUSHAN YADAW . CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-022-002/287-A
(Boirdeeh) 		3304003000NRG24210420230138468 21/04/2023 VEDASWARI 3304003WL004150 VEDASWARI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436590331 VEDESHWARI SHIVRAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
91 Chhuria CH-04-003-022-002/288
(Boirdeeh) 		3304003000NRG24210420230138469 21/04/2023 Yshoda 3304003WL004150 Yshoda 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1436590088 Mrs. YASHODA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
92 Chhuria CH-04-003-022-002/291
(Boirdeeh) 		3304003000NRG24210420230138470 21/04/2023 LAXMI BAI 3304003WL004150 LAXMI BAI 00093 CRGB0008211 884 884 Processed 12/05/2023 1436590101 Mrs. LAXMI BAI W/O LALU PRASAD GOND . CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-022-002/292
(Boirdeeh) 		3304003000NRG24210420230138471 21/04/2023 DILIP 3304003WL004150 DILIP 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590348 Mr. DILIP KUMAR SAHU S/O REWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-022-002/292
(Boirdeeh) 		3304003000NRG24210420230138472 21/04/2023 OMKUMARI 3304003WL004150 OMKUMARI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436590359 Mrs. OMKUMARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
95 Chhuria CH-04-003-022-002/295
(Boirdeeh) 		3304003000NRG24210420230138473 21/04/2023 ghansyam 3304003WL004150 ghansyam 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436590357 Mr. GHANSHYAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
96 Chhuria CH-04-003-022-002/295
(Boirdeeh) 		3304003000NRG24210420230138474 21/04/2023 rupeshwari 3304003WL004150 rupeshwari 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590092 Mrs. RUPESHWARI W/O GHANSHYAM GOND . CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-022-002/298
(Boirdeeh) 		3304003000NRG24210420230138477 21/04/2023 Ashvani 3304003WL004150 Ashvani 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1436590221 Mrs. ASWANI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
98 Chhuria CH-04-003-022-002/298
(Boirdeeh) 		3304003000NRG24210420230138476 21/04/2023 Rahul 3304003WL004150 Rahul 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590282 Mr. RAHUL YADAV CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-022-002/3
(Boirdeeh) 		3304003000NRG24210420230138479 21/04/2023 hanshbai 3304003WL004150 hanshbai 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436590096 Mrs. HANS BAI KODAPPA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
100 Chhuria CH-04-003-022-002/3
(Boirdeeh) 		3304003000NRG24210420230138478 21/04/2023 narotam 3304003WL004150 narotam 00093 CRGB0008211 1547 1547 Processed 11/05/2023 1436590104 Mr. NAROTTAM KODPPA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
101 Chhuria CH-04-003-022-002/30
(Boirdeeh) 		3304003000NRG24210420230138593 21/04/2023 laxmi 3304003WL004154 laxmi 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590316 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-022-002/30
(Boirdeeh) 		3304003000NRG24210420230138592 21/04/2023 tarachnd 3304003WL004154 tarachnd 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590258 Mr. TARACHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-022-002/302
(Boirdeeh) 		3304003000NRG24210420230138480 21/04/2023 Temeshwari 3304003WL004150 Temeshwari 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590321 Mrs. TEMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-022-002/304
(Boirdeeh) 		3304003000NRG24210420230138481 21/04/2023 PUNITA 3304003WL004150 PUNITA 00093 CRGB0008211 221 221 Processed 12/05/2023 1436590238 PUNITA BIMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-022-002/304
(Boirdeeh) 		3304003000NRG24210420230138595 21/04/2023 PUNITA 3304003WL004154 PUNITA 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590239 PUNITA BIMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-022-002/31
(Boirdeeh) 		3304003000NRG24210420230137504 21/04/2023 hemanth 3304003WL004130 hemanth 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590051 Mr. HEMANT KUMAR SAHU S/O TORAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-022-002/31
(Boirdeeh) 		3304003000NRG24210420230137503 21/04/2023 kalyani 3304003WL004130 kalyani 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590028 Mrs. KALYANI BAI W/O HEMANT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-022-002/31
(Boirdeeh) 		3304003000NRG24210420230138482 21/04/2023 kalyani 3304003WL004150 kalyani 00093 CRGB0008211 221 221 Processed 12/05/2023 1436590029 Mrs. KALYANI BAI W/O HEMANT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-022-002/34
(Boirdeeh) 		3304003000NRG24210420230137506 21/04/2023 sonbati 3304003WL004130 sonbati 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590274 Mrs. SONBATI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-022-002/36
(Boirdeeh) 		3304003000NRG24210420230137880 21/04/2023 nrendra 3304003WL004139 nrendra 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590350 Mr. NAWENDRA KUMAR SAHARE S/O KARTIK RAM CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-022-002/37
(Boirdeeh) 		3304003000NRG24210420230138483 21/04/2023 human lal 3304003WL004150 human lal 00093 CRGB0008211 1547 1547 Processed 12/05/2023 1436590033 Mrs. PARANIYA BAI SAHU W/O HUMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-022-002/37
(Boirdeeh) 		3304003000NRG24210420230138484 21/04/2023 hummanlal 3304003WL004150 hummanlal 00093 CRGB0008211 663 663 Processed 11/05/2023 1436590032 Mr. HUMAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
113 Chhuria CH-04-003-022-002/38
(Boirdeeh) 		3304003000NRG24210420230138485 21/04/2023 kumari 3304003WL004150 kumari 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590266 Mrs. KUMARI BAI W/O SANTOSH GOND . CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-022-002/40
(Boirdeeh) 		3304003000NRG24210420230138488 21/04/2023 umraw 3304003WL004150 umraw 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436590306 Mr. UMRAO MANDLOI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
115 Chhuria CH-04-003-022-002/42
(Boirdeeh) 		3304003000NRG24210420230138491 21/04/2023 devilal 3304003WL004150 devilal 00093 CRGB0008211 221 221 Processed 12/05/2023 1436590366 Mrs. DEBI LAL DHOBI W/O MANGAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-022-002/42
(Boirdeeh) 		3304003000NRG24210420230137507 21/04/2023 devilal 3304003WL004130 devilal 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590365 Mrs. DEBI LAL DHOBI W/O MANGAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-022-002/44
(Boirdeeh) 		3304003000NRG24210420230138494 21/04/2023 Anita 3304003WL004150 Anita 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436590352 Mrs. ANITA BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
118 Chhuria CH-04-003-022-002/44
(Boirdeeh) 		3304003000NRG24210420230138493 21/04/2023 bijebai 3304003WL004150 bijebai 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436590362 Mrs. VIJAY BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
119 Chhuria CH-04-003-022-002/45
(Boirdeeh) 		3304003000NRG24210420230138495 21/04/2023 liladhar 3304003WL004150 liladhar 00093 CRGB0008211 663 663 Processed 11/05/2023 1436590259 LILADHAR DONGRE S/O TIRATHRAM BANK OF INDIA(508505)
120 Chhuria CH-04-003-022-002/45
(Boirdeeh) 		3304003000NRG24210420230138496 21/04/2023 sadhana 3304003WL004150 sadhana 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436590289 Miss. SADHANA ANAND SAKHARE BANK OF MAHARASHTRA(607387)
121 Chhuria CH-04-003-022-002/46
(Boirdeeh) 		3304003000NRG24210420230138497 21/04/2023 kumari 3304003WL004150 kumari 00093 CRGB0008211 663 663 Processed 12/05/2023 1436590224 KUMARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-022-002/46
(Boirdeeh) 		3304003000NRG24210420230137638 21/04/2023 visanu ram 3304003WL004135 visanu ram 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590354 Mr. BISHNU RAM S/O RAJ LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-022-002/47
(Boirdeeh) 		3304003000NRG24210420230137881 21/04/2023 jagoti 3304003WL004139 jagoti 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590048 Mrs. JAGOTI BAI SAHU W/O BISANTARA . CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-022-002/48
(Boirdeeh) 		3304003000NRG24210420230138498 21/04/2023 firobai 3304003WL004150 firobai 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590100 Mrs. MANTORA BAI CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-022-002/49
(Boirdeeh) 		3304003000NRG24210420230138599 21/04/2023 kartik 3304003WL004154 kartik 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436590318 Mr. KARTIK RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
126 Chhuria CH-04-003-022-002/49
(Boirdeeh) 		3304003000NRG24210420230138600 21/04/2023 sevti 3304003WL004154 sevti 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590347 Mrs. SEWATI BAI W/O KARTIK RAM . CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-022-002/49
(Boirdeeh) 		3304003000NRG24210420230138499 21/04/2023 sevti 3304003WL004150 sevti 00093 CRGB0008211 221 221 Processed 12/05/2023 1436590346 Mrs. SEWATI BAI W/O KARTIK RAM . CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-022-002/5
(Boirdeeh) 		3304003000NRG24210420230138500 21/04/2023 kamni 3304003WL004150 kamni 00093 CRGB0008211 1547 1547 Processed 12/05/2023 1436590080 Mrs. KAMNI BAI CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-022-002/50
(Boirdeeh) 		3304003000NRG24210420230138501 21/04/2023 daswantin 3304003WL004150 daswantin 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590071 Mrs. DASHWANTIN W/O RAM NARAYAN MAHAR . CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-022-002/51
(Boirdeeh) 		3304003000NRG24210420230138113 21/04/2023 lalit 3304003WL004142 lalit 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1436590248 Mr. LALIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
131 Chhuria CH-04-003-022-002/52
(Boirdeeh) 		3304003000NRG24210420230138502 21/04/2023 urmila 3304003WL004150 urmila 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590302 Mrs. URMILA SAHU W/O OM LAL . CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-022-002/53
(Boirdeeh) 		3304003000NRG24210420230138601 21/04/2023 shashi 3304003WL004154 shashi 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590068 Mrs. SHASHI BAI W/O BHARAT RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-022-002/54
(Boirdeeh) 		3304003000NRG24210420230138503 21/04/2023 sima 3304003WL004150 sima 00093 CRGB0008211 221 221 Processed 12/05/2023 1436590072 Mrs. SIMA MANDLOI W/O CHANDU LAL MANDLOI CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-022-002/54
(Boirdeeh) 		3304003000NRG24210420230137443 21/04/2023 sima 3304003WL004128 sima 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590073 Mrs. SIMA MANDLOI W/O CHANDU LAL MANDLOI CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-022-002/55
(Boirdeeh) 		3304003000NRG24210420230138504 21/04/2023 khemlal 3304003WL004150 khemlal 00093 CRGB0008211 221 221 Processed 12/05/2023 1436590086 Mr. KHEM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-022-002/55
(Boirdeeh) 		3304003000NRG24210420230137444 21/04/2023 khemlal 3304003WL004128 khemlal 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590085 Mr. KHEM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-022-002/55
(Boirdeeh) 		3304003000NRG24210420230137574 21/04/2023 koushilya 3304003WL004132 koushilya 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590227 KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-022-002/56
(Boirdeeh) 		3304003000NRG24210420230138505 21/04/2023 nirmala bai 3304003WL004150 nirmala bai 00093 CRGB0008211 221 221 Processed 12/05/2023 1436590102 Mrs. NIRMALA KUMBHKAR W/O PANKAJ . CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-022-002/56
(Boirdeeh) 		3304003000NRG24210420230138604 21/04/2023 nirmala bai 3304003WL004154 nirmala bai 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590103 Mrs. NIRMALA KUMBHKAR W/O PANKAJ . CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-022-002/56
(Boirdeeh) 		3304003000NRG24210420230138603 21/04/2023 pankaj 3304003WL004154 pankaj 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590303 Mr. PANKAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-022-002/57
(Boirdeeh) 		3304003000NRG24210420230138606 21/04/2023 budhiyarin 3304003WL004154 budhiyarin 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436590363 Mrs. BUDHIYARIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
142 Chhuria CH-04-003-022-002/57
(Boirdeeh) 		3304003000NRG24210420230138605 21/04/2023 gangaprasad 3304003WL004154 gangaprasad 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590087 Mr. GANGA PRASAD SAHU S/O ARJUN SAHU . CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-022-002/59
(Boirdeeh) 		3304003000NRG24210420230138507 21/04/2023 dleshwar ram 3304003WL004150 dleshwar ram 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590042 Mr. DALESHWAR GOND S/O PANCHU RAM . CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-022-002/59
(Boirdeeh) 		3304003000NRG24210420230138506 21/04/2023 kati 3304003WL004150 kati 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590343 Mrs. KANTI BAI GOND W/O ILESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-022-002/61
(Boirdeeh) 		3304003000NRG24210420230138510 21/04/2023 kuntibai 3304003WL004150 kuntibai 00093 CRGB0008211 1547 1547 Processed 12/05/2023 1436590069 Mrs. KUNTI BAI W/O MANIK RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-022-002/61
(Boirdeeh) 		3304003000NRG24210420230138509 21/04/2023 manikram 3304003WL004150 manikram 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590367 Mr. MANIK RAM GOND S/O SUKH RAM . CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-022-002/63
(Boirdeeh) 		3304003000NRG24210420230137575 21/04/2023 chaitee bai 3304003WL004132 chaitee bai 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590351 Mrs. CHAITI BAI W/O AMAR LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-022-002/63
(Boirdeeh) 		3304003000NRG24210420230138511 21/04/2023 sukhma 3304003WL004150 sukhma 00093 CRGB0008211 221 221 Processed 12/05/2023 1436590040 Mrs. SUKHMA BAI W/O BHOJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-022-002/63
(Boirdeeh) 		3304003000NRG24210420230138607 21/04/2023 sukhma 3304003WL004154 sukhma 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590041 Mrs. SUKHMA BAI W/O BHOJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-022-002/65
(Boirdeeh) 		3304003000NRG24210420230138512 21/04/2023 ramla 3304003WL004150 ramla 00093 CRGB0008211 221 221 Processed 12/05/2023 1436590037 Mrs. RAMHALA BAI W/O NAROTTAM GOND . CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-022-002/65
(Boirdeeh) 		3304003000NRG24210420230137641 21/04/2023 ramla 3304003WL004135 ramla 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590036 Mrs. RAMHALA BAI W/O NAROTTAM GOND . CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-022-002/66
(Boirdeeh) 		3304003000NRG24210420230137576 21/04/2023 bisambar 3304003WL004132 bisambar 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436590063 Mr. VISAMBHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
153 Chhuria CH-04-003-022-002/67
(Boirdeeh) 		3304003000NRG24210420230137508 21/04/2023 lalita 3304003WL004130 lalita 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590055 Mrs. LALITA BAI W/O UMENDI GOND . CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-022-002/67
(Boirdeeh) 		3304003000NRG24210420230138513 21/04/2023 lalita 3304003WL004150 lalita 00093 CRGB0008211 221 221 Processed 12/05/2023 1436590054 Mrs. LALITA BAI W/O UMENDI GOND . CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-022-002/67
(Boirdeeh) 		3304003000NRG24210420230137509 21/04/2023 umendi 3304003WL004130 umendi 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590349 Mr. UMENDI RAM GOND S/O SUDDHU RAM . CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-022-002/68
(Boirdeeh) 		3304003000NRG24210420230138514 21/04/2023 naintara 3304003WL004150 naintara 00093 CRGB0008211 1547 1547 Processed 12/05/2023 1436590301 Mrs. NAIN TARA W/O SANJAY KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-022-002/69
(Boirdeeh) 		3304003000NRG24210420230137577 21/04/2023 Sheshnarayan 3304003WL004132 Sheshnarayan 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590161 Sheshnarayan Sahu/Tularam Sahu CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-022-002/69
(Boirdeeh) 		3304003000NRG24210420230137510 21/04/2023 tula ram 3304003WL004130 tula ram 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590262 Mr. TULA RAM SAHU S/O GURVIND SAHU . CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-022-002/69
(Boirdeeh) 		3304003000NRG24210420230138516 21/04/2023 tula ram 3304003WL004150 tula ram 00093 CRGB0008211 221 221 Processed 12/05/2023 1436590263 Mr. TULA RAM SAHU S/O GURVIND SAHU . CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-022-002/7
(Boirdeeh) 		3304003000NRG24210420230138517 21/04/2023 dulla bai 3304003WL004150 dulla bai 00093 CRGB0008211 221 221 Processed 12/05/2023 1436590046 Mrs. DULLA BAI SAHU W/O CHINTA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-022-002/7
(Boirdeeh) 		3304003000NRG24210420230137579 21/04/2023 dulla bai 3304003WL004132 dulla bai 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590047 Mrs. DULLA BAI SAHU W/O CHINTA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-022-002/70
(Boirdeeh) 		3304003000NRG24210420230138519 21/04/2023 devbati 3304003WL004150 devbati 00093 CRGB0008211 221 221 Processed 12/05/2023 1436590024 DEW BATI GOND D/O PANCH LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-022-002/71
(Boirdeeh) 		3304003000NRG24210420230138520 21/04/2023 khorbahra 3304003WL004150 khorbahra 00093 CRGB0008211 221 221 Processed 12/05/2023 1436590250 Mr. KHORBAHARA RAM S/O BANCHHOR . CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-022-002/71
(Boirdeeh) 		3304003000NRG24210420230138608 21/04/2023 khorbahra 3304003WL004154 khorbahra 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590251 Mr. KHORBAHARA RAM S/O BANCHHOR . CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-022-002/72
(Boirdeeh) 		3304003000NRG24210420230137511 21/04/2023 pancho 3304003WL004130 pancho 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590307 Mrs. PANCHO BAI CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-022-002/73
(Boirdeeh) 		3304003000NRG24210420230137642 21/04/2023 leman bai 3304003WL004135 leman bai 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590353 Mrs. LEMAN BAI SAHU W/O KOMAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-022-002/75
(Boirdeeh) 		3304003000NRG24210420230138524 21/04/2023 fulbasan 3304003WL004150 fulbasan 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436590304 Mrs. PHULAVASHAN TEBHUNKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
168 Chhuria CH-04-003-022-002/75
(Boirdeeh) 		3304003000NRG24210420230138523 21/04/2023 rasika 3304003WL004150 rasika 00093 CRGB0008211 221 221 Processed 12/05/2023 1436590094 Mrs. RASIKA TEMBULKAR CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-022-002/75
(Boirdeeh) 		3304003000NRG24210420230137446 21/04/2023 rasika 3304003WL004128 rasika 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590093 Mrs. RASIKA TEMBULKAR CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-022-002/76
(Boirdeeh) 		3304003000NRG24210420230138526 21/04/2023 nartu ram 3304003WL004150 nartu ram 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590253 Mr. NARATURAMS/O ANANDYADAV CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-022-002/76
(Boirdeeh) 		3304003000NRG24210420230138525 21/04/2023 nirmla 3304003WL004150 nirmla 00093 CRGB0008211 1547 1547 Processed 12/05/2023 1436590057 Mrs. NIRMALA BAI W/O NARTU RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-022-002/77
(Boirdeeh) 		3304003000NRG24210420230138528 21/04/2023 hemuram 3304003WL004150 hemuram 00093 CRGB0008211 221 221 Processed 11/05/2023 1436590345 Mr. HEMU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
173 Chhuria CH-04-003-022-002/77
(Boirdeeh) 		3304003000NRG24210420230138527 21/04/2023 lagni 3304003WL004150 lagni 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590320 Mrs. LAGANI BAI W/O HEMU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-022-002/78
(Boirdeeh) 		3304003000NRG24210420230138529 21/04/2023 mehtrin 3304003WL004150 mehtrin 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590053 Mrs. MEHATRIN W/O SUDHANWA KUMLESHWAR . CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-022-002/78
(Boirdeeh) 		3304003000NRG24210420230138530 21/04/2023 rajni 3304003WL004150 rajni 00093 CRGB0008211 1547 1547 Processed 12/05/2023 1436590293 Mrs. RAJNI KOMLEKAR CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-022-002/79
(Boirdeeh) 		3304003000NRG24210420230138532 21/04/2023 arun 3304003WL004150 arun 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590264 Mr. ARUN KUMAR MAHAR S/O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-022-002/79
(Boirdeeh) 		3304003000NRG24210420230138531 21/04/2023 rajbai 3304003WL004150 rajbai 00093 CRGB0008211 221 221 Processed 11/05/2023 1436590260 RAJBATI . INDUSIND BANK(607189)
178 Chhuria CH-04-003-022-002/79
(Boirdeeh) 		3304003000NRG24210420230137883 21/04/2023 rajbai 3304003WL004139 rajbai 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436590261 RAJBATI . INDUSIND BANK(607189)
179 Chhuria CH-04-003-022-002/8
(Boirdeeh) 		3304003000NRG24210420230138609 21/04/2023 yashawant 3304003WL004154 yashawant 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590226 YASHVANT SONBOIR CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-022-002/80
(Boirdeeh) 		3304003000NRG24210420230138533 21/04/2023 kumari 3304003WL004150 kumari 00093 CRGB0008211 221 221 Processed 12/05/2023 1436590031 Mrs. KUMARI BAI GOND W/O CHAMARU . CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-022-002/80
(Boirdeeh) 		3304003000NRG24210420230137884 21/04/2023 kumari 3304003WL004139 kumari 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590030 Mrs. KUMARI BAI GOND W/O CHAMARU . CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-022-002/81
(Boirdeeh) 		3304003000NRG24210420230138534 21/04/2023 dharmotin 3304003WL004150 dharmotin 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590058 Mrs. DHAMOTIN BAI W/O HAKAM SINGH DHOBI CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-022-002/81
(Boirdeeh) 		3304003000NRG24210420230138535 21/04/2023 hakam 3304003WL004150 hakam 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1436590060 Mr. HAKAM SINGH S/O RAMHAU DHOBI . CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-022-002/82
(Boirdeeh) 		3304003000NRG24210420230138536 21/04/2023 kamla 3304003WL004150 kamla 00093 CRGB0008211 221 221 Processed 12/05/2023 1436590023 Mrs. KAMLA BAI W/O CHANDRA BHAN . CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-022-002/82
(Boirdeeh) 		3304003000NRG24210420230138538 21/04/2023 KOSILYA 3304003WL004150 KOSILYA 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436590334 MISS KAUSHILYA SAHARE STATE BANK OF INDIA(508548)
186 Chhuria CH-04-003-022-002/83
(Boirdeeh) 		3304003000NRG24210420230137512 21/04/2023 sagni 3304003WL004130 sagni 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590344 Mrs. SAGANI BAI W/O THAKUR RAM . CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-022-002/85
(Boirdeeh) 		3304003000NRG24210420230138540 21/04/2023 dhammn 3304003WL004150 dhammn 00093 CRGB0008211 1547 1547 Processed 12/05/2023 1436590356 Mr. DHAMMAN RAM SAHU S/O KHEMAI SAHU . CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-022-002/85
(Boirdeeh) 		3304003000NRG24210420230138539 21/04/2023 munni 3304003WL004150 munni 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590300 Mrs. MUNNI BAI W/O DHAMMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-022-002/86
(Boirdeeh) 		3304003000NRG24210420230138541 21/04/2023 paltu 3304003WL004150 paltu 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590298 Mr. PALTU RAM S/O RANJIT . CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-022-002/86
(Boirdeeh) 		3304003000NRG24210420230138542 21/04/2023 Sohdra 3304003WL004150 Sohdra 00093 CRGB0008211 1547 1547 Processed 11/05/2023 1436590299 Mrs. SOHADRA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
191 Chhuria CH-04-003-022-002/88
(Boirdeeh) 		3304003000NRG24210420230138544 21/04/2023 chitrrekha 3304003WL004150 chitrrekha 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590075 Mrs. CHITREKHA BAI W/O DASHRATH LAL . CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-022-002/88
(Boirdeeh) 		3304003000NRG24210420230138545 21/04/2023 rajsoman 3304003WL004150 rajsoman 00093 CRGB0008211 1547 1547 Processed 12/05/2023 1436590105 Mr. RAJ SUMANT . CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-022-002/89
(Boirdeeh) 		3304003000NRG24210420230137581 21/04/2023 Radha bai 3304003WL004132 Radha bai 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590225 RADHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-022-002/89
(Boirdeeh) 		3304003000NRG24210420230138546 21/04/2023 TIKESH KUMAR 3304003WL004150 TIKESH KUMAR 00093 CRGB0008211 221 221 Processed 12/05/2023 1436590270 DHANESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-022-002/89
(Boirdeeh) 		3304003000NRG24210420230138610 21/04/2023 TIKESH KUMAR 3304003WL004154 TIKESH KUMAR 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590271 DHANESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-022-002/9
(Boirdeeh) 		3304003000NRG24210420230138547 21/04/2023 kaushal 3304003WL004150 kaushal 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590034 Mr. KAUSHAL RAJAK S/O MANGU RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-022-002/9
(Boirdeeh) 		3304003000NRG24210420230138548 21/04/2023 rambai 3304003WL004150 rambai 00093 CRGB0008211 1547 1547 Processed 12/05/2023 1436590368 Mrs. RAM BAI DHOBI W/O KAUSHAL RAM . CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-022-002/90
(Boirdeeh) 		3304003000NRG24210420230138549 21/04/2023 devdas 3304003WL004150 devdas 00093 CRGB0008211 1547 1547 Processed 11/05/2023 1436590358 Mr. DEV DAS RAJAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
199 Chhuria CH-04-003-022-002/90
(Boirdeeh) 		3304003000NRG24210420230137582 21/04/2023 krishnkumari 3304003WL004132 krishnkumari 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590230 KRISHNA KUMARI DHOBI CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-022-002/93
(Boirdeeh) 		3304003000NRG24210420230138550 21/04/2023 derha ram 3304003WL004150 derha ram 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590056 Mr. DERHA RAM MAHAR S/O DHANAU RAM . CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-022-002/93
(Boirdeeh) 		3304003000NRG24210420230138551 21/04/2023 sumit bai 3304003WL004150 sumit bai 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590059 Mrs. SUMIT BAI W/O DERHA RAM MAHAR . CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-022-002/95
(Boirdeeh) 		3304003000NRG24210420230137886 21/04/2023 dharmendra 3304003WL004139 dharmendra 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590064 Mr. DHARMENDRA KUMAR S/O NOHAR SINGH MAH CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-022-002/95
(Boirdeeh) 		3304003000NRG24210420230137885 21/04/2023 dharmin bai 3304003WL004139 dharmin bai 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590076 Mrs. DHARMIN BAI VADEKAR CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-022-002/98
(Boirdeeh) 		3304003000NRG24210420230137583 21/04/2023 mahrin 3304003WL004132 mahrin 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590091 Mrs. MAHARIN BAI W/O KANSHI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-022-002/98
(Boirdeeh) 		3304003000NRG24210420230137887 21/04/2023 rukhamani 3304003WL004139 rukhamani 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436590369 Mrs. RUKHMANI BAI W/O THAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-022-002/99
(Boirdeeh) 		3304003000NRG24210420230138553 21/04/2023 kanchn 3304003WL004150 kanchn 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1436590269 Mrs. KANCHAI BAI W/O LEKHURAM MANDLOI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 229619 229619
207 Chhuria CH-04-003-054-001/10
(Metepar) 		3304003000NRG24210420230138699 21/04/2023 ahiliya bai 3304003WL004161 ahiliya bai 00093 CRGB0008218 884 884 Processed 11/05/2023 1436590182 AHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Chhuria CH-04-003-054-001/102
(Metepar) 		3304003000NRG24210420230138700 21/04/2023 Chitrarekha 3304003WL004161 Chitrarekha 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590136 Mrs. CHITREKHA KANWAR CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-054-001/103
(Metepar) 		3304003000NRG24210420230138701 21/04/2023 Rahimat 3304003WL004161 Rahimat 00093 CRGB0008218 884 884 Processed 11/05/2023 1436590328 RAHIMAT BAI CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Chhuria CH-04-003-054-001/105
(Metepar) 		3304003000NRG24210420230138702 21/04/2023 mnisa 3304003WL004161 mnisa 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590220 Mrs. MANISHA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-054-001/105
(Metepar) 		3304003000NRG24210420230138703 21/04/2023 RAJKUMAR 3304003WL004161 RAJKUMAR 00093 CRGB0008218 221 221 Processed 11/05/2023 1436590155 MR RAJKUMAR KANVAR STATE BANK OF INDIA(508548)
212 Chhuria CH-04-003-054-001/107
(Metepar) 		3304003000NRG24210420230138704 21/04/2023 bhagwantin 3304003WL004161 bhagwantin 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590290 Mrs. BHAGVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-054-001/110
(Metepar) 		3304003000NRG24210420230138706 21/04/2023 jyoti bai 3304003WL004161 jyoti bai 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590335 Mrs. JYOTI BAI CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-054-001/110
(Metepar) 		3304003000NRG24210420230138705 21/04/2023 KUNTI BAI 3304003WL004161 KUNTI BAI 00093 CRGB0008218 221 221 Processed 11/05/2023 1436590168 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Chhuria CH-04-003-054-001/111
(Metepar) 		3304003000NRG24210420230138707 21/04/2023 SANITA 3304003WL004161 SANITA 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590213 Mrs. SANITA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-054-001/112-A
(Metepar) 		3304003000NRG24210420230138709 21/04/2023 sarsati bai 3304003WL004161 sarsati bai 00093 CRGB0008218 663 663 Processed 11/05/2023 1436590120 MRS SARSWATI CHANDRAWANSI STATE BANK OF INDIA(508548)
217 Chhuria CH-04-003-054-001/115
(Metepar) 		3304003000NRG24210420230138711 21/04/2023 MITRABAI 3304003WL004161 MITRABAI 00093 CRGB0008218 884 884 Processed 11/05/2023 1436590135 MITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Chhuria CH-04-003-054-001/117
(Metepar) 		3304003000NRG24210420230138712 21/04/2023 SILOCHANA 3304003WL004161 SILOCHANA 00093 CRGB0008218 884 884 Processed 11/05/2023 1436590115 SULOCHANA DHANSING KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
219 Chhuria CH-04-003-054-001/119
(Metepar) 		3304003000NRG24210420230138713 21/04/2023 PARMILA 3304003WL004161 PARMILA 00093 CRGB0008218 884 884 Processed 11/05/2023 1436590149 PARMILA BAI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 Chhuria CH-04-003-054-001/126-A
(Metepar) 		3304003000NRG24210420230138715 21/04/2023 CHAMA BAI 3304003WL004161 CHAMA BAI 00093 CRGB0008218 884 884 Processed 11/05/2023 1436590322 KSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Chhuria CH-04-003-054-001/126-A
(Metepar) 		3304003000NRG24210420230138714 21/04/2023 SURTIYA 3304003WL004161 SURTIYA 00093 CRGB0008218 221 221 Processed 11/05/2023 1436590178 SURTIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Chhuria CH-04-003-054-001/128
(Metepar) 		3304003000NRG24210420230138716 21/04/2023 PANCHRAM 3304003WL004161 PANCHRAM 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590131 Mr. PANCHRAM GOND CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-054-001/129
(Metepar) 		3304003000NRG24210420230138717 21/04/2023 SADARAM 3304003WL004161 SADARAM 00093 CRGB0008218 884 884 Processed 11/05/2023 1436590126 SADARAM INDIA POST PAYMENTS BANK LIMITED(508528)
224 Chhuria CH-04-003-054-001/130
(Metepar) 		3304003000NRG24210420230138718 21/04/2023 PREMLATA 3304003WL004161 PREMLATA 00093 CRGB0008218 884 884 Processed 11/05/2023 1436590128 Mrs. PREMLATA . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
225 Chhuria CH-04-003-054-001/138
(Metepar) 		3304003000NRG24210420230138720 21/04/2023 DULESHVARI 3304003WL004161 DULESHVARI 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590121 Mrs. DULESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-054-001/140
(Metepar) 		3304003000NRG24210420230138721 21/04/2023 JHAMITBAI 3304003WL004161 JHAMITBAI 00093 CRGB0008218 884 884 Processed 11/05/2023 1436590119 JHAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
227 Chhuria CH-04-003-054-001/142
(Metepar) 		3304003000NRG24210420230138722 21/04/2023 kuleshwar 3304003WL004161 kuleshwar 00093 CRGB0008218 884 884 Processed 11/05/2023 1436590111 KULESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 Chhuria CH-04-003-054-001/164
(Metepar) 		3304003000NRG24210420230138724 21/04/2023 PRAMILA 3304003WL004161 PRAMILA 00093 CRGB0008218 663 663 Processed 11/05/2023 1436590164 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Chhuria CH-04-003-054-001/167
(Metepar) 		3304003000NRG24210420230138725 21/04/2023 UTTARA 3304003WL004161 UTTARA 00093 CRGB0008218 663 663 Processed 11/05/2023 1436590176 UTTARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Chhuria CH-04-003-054-001/171
(Metepar) 		3304003000NRG24210420230138726 21/04/2023 jamuna bai 3304003WL004161 jamuna bai 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590292 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-054-001/171-A
(Metepar) 		3304003000NRG24210420230138727 21/04/2023 durpati 3304003WL004161 durpati 00093 CRGB0008218 884 884 Processed 11/05/2023 1436590333 DURPATI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Chhuria CH-04-003-054-001/171-B
(Metepar) 		3304003000NRG24210420230138728 21/04/2023 Ashawni bai 3304003WL004161 Ashawni bai 00093 CRGB0008218 884 884 Processed 11/05/2023 1436590134 ASHWANI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Chhuria CH-04-003-054-001/180
(Metepar) 		3304003000NRG24210420230138731 21/04/2023 hem lal 3304003WL004161 hem lal 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590172 Mr. HEMLAL NISAD CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-054-001/183
(Metepar) 		3304003000NRG24210420230138732 21/04/2023 MAHEDHIYA 3304003WL004161 MAHEDHIYA 00093 CRGB0008218 663 663 Processed 11/05/2023 1436590133 MAHESHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Chhuria CH-04-003-054-001/183
(Metepar) 		3304003000NRG24210420230138612 21/04/2023 nandkumar 3304003WL004155 nandkumar 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1436590110 Mr. NANDKUMAR S/O RAMANAT KANWER . CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-054-001/184
(Metepar) 		3304003000NRG24210420230138613 21/04/2023 gaoutam 3304003WL004155 gaoutam 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1436590179 Mr. GAUTAM RAM NISAD CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-054-001/184
(Metepar) 		3304003000NRG24210420230138734 21/04/2023 PIYARI BAI 3304003WL004161 PIYARI BAI 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590175 Mrs. PYARI BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-054-001/186
(Metepar) 		3304003000NRG24210420230138736 21/04/2023 kumari 3304003WL004161 kumari 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590123 Mrs. KUMARIBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-054-001/186
(Metepar) 		3304003000NRG24210420230138735 21/04/2023 surekha kanwar 3304003WL004161 surekha kanwar 00093 CRGB0008218 221 221 Processed 11/05/2023 1436590332 MISS SUREKHA KANVER STATE BANK OF INDIA(508548)
240 Chhuria CH-04-003-054-001/191
(Metepar) 		3304003000NRG24210420230138737 21/04/2023 sharada 3304003WL004161 sharada 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590184 Mrs. SHARDA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-054-001/196
(Metepar) 		3304003000NRG24210420230138739 21/04/2023 HIRAMAN 3304003WL004161 HIRAMAN 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590169 Mrs. HIRAMAN KEWAT CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-054-001/20
(Metepar) 		3304003000NRG24210420230138740 21/04/2023 TRIVENI 3304003WL004161 TRIVENI 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590281 Mrs. TRIVENI BAI w/o RAKESH LUMAR .. CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-054-001/200
(Metepar) 		3304003000NRG24210420230138741 21/04/2023 mukesh 3304003WL004161 mukesh 00093 CRGB0008218 884 884 Processed 11/05/2023 1436590218 Shri MUKESH KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
244 Chhuria CH-04-003-054-001/201
(Metepar) 		3304003000NRG24210420230138742 21/04/2023 HEMKUMAR 3304003WL004161 HEMKUMAR 00093 CRGB0008218 884 884 Processed 11/05/2023 1436590217 HEM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
245 Chhuria CH-04-003-054-001/202
(Metepar) 		3304003000NRG24210420230138743 21/04/2023 bhagvati 3304003WL004161 bhagvati 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590215 Mrs. BHAGWATI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-054-001/202-A
(Metepar) 		3304003000NRG24210420230138744 21/04/2023 jamila bai 3304003WL004161 jamila bai 00093 CRGB0008218 884 884 Processed 11/05/2023 1436590151 JAMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Chhuria CH-04-003-054-001/204
(Metepar) 		3304003000NRG24210420230138745 21/04/2023 VEENABAI 3304003WL004161 VEENABAI 00093 CRGB0008218 884 884 Processed 11/05/2023 1436590122 BINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Chhuria CH-04-003-054-001/204-A
(Metepar) 		3304003000NRG24210420230138746 21/04/2023 pushpa bai 3304003WL004161 pushpa bai 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590118 Mrs. PUSHPABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-054-001/206
(Metepar) 		3304003000NRG24210420230138747 21/04/2023 jageshar 3304003WL004161 jageshar 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590114 Mr. JAGESHWARKUMAR CHANDRAWNSI CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-054-001/208
(Metepar) 		3304003000NRG24210420230138749 21/04/2023 latabai 3304003WL004161 latabai 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590273 Mrs. LATA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-054-001/209
(Metepar) 		3304003000NRG24210420230138750 21/04/2023 ramnivas 3304003WL004161 ramnivas 00093 CRGB0008218 442 442 Processed 12/05/2023 1436590144 Mr. RAMNIVAS RAM CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-054-001/209
(Metepar) 		3304003000NRG24210420230138619 21/04/2023 sukhantin 3304003WL004156 sukhantin 00093 CRGB0008218 442 442 Processed 12/05/2023 1436590145 Mrs. SUKHANTIN RAM CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-054-001/210
(Metepar) 		3304003000NRG24210420230138752 21/04/2023 Maheshwari 3304003WL004161 Maheshwari 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590272 Mrs. MAHESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-054-001/213
(Metepar) 		3304003000NRG24210420230138753 21/04/2023 SANTOSH KUMAR 3304003WL004161 SANTOSH KUMAR 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590146 Mr. SANTOS KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-054-001/224
(Metepar) 		3304003000NRG24210420230138754 21/04/2023 INDROTIN 3304003WL004161 INDROTIN 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590116 Mrs. INDROTINBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-054-001/227
(Metepar) 		3304003000NRG24210420230138755 21/04/2023 GARUDH 3304003WL004161 GARUDH 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590113 Mr. GARUDH RAM TEMUNIA CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-054-001/230
(Metepar) 		3304003000NRG24210420230138756 21/04/2023 RUKHAMANI 3304003WL004161 RUKHAMANI 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590183 Mrs. RUKHMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-054-001/230-A
(Metepar) 		3304003000NRG24210420230138757 21/04/2023 ramhin bai 3304003WL004161 ramhin bai 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590180 Mrs. RAMHIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-054-001/238
(Metepar) 		3304003000NRG24210420230138760 21/04/2023 RAMKALI 3304003WL004161 RAMKALI 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590162 Mrs. RAMKALI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-054-001/239
(Metepar) 		3304003000NRG24210420230138761 21/04/2023 pachhobai 3304003WL004161 pachhobai 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590150 Mrs. PACHO BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-054-001/251
(Metepar) 		3304003000NRG24210420230138763 21/04/2023 sukhiya 3304003WL004161 sukhiya 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590216 Mrs. SUKHIYA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-054-001/252
(Metepar) 		3304003000NRG24210420230138764 21/04/2023 PRAMILA 3304003WL004161 PRAMILA 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590129 Mrs. PRAMILABAI SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-054-001/28
(Metepar) 		3304003000NRG24210420230138765 21/04/2023 DAHRU RAM 3304003WL004161 DAHRU RAM 00093 CRGB0008218 663 663 Processed 12/05/2023 1436590130 Mr. DAHARURAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-054-001/296
(Metepar) 		3304003000NRG24210420230138766 21/04/2023 ram bai 3304003WL004161 ram bai 00093 CRGB0008218 221 221 Processed 11/05/2023 1436590177 RAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Chhuria CH-04-003-054-001/299
(Metepar) 		3304003000NRG24210420230138767 21/04/2023 santoshi 3304003WL004161 santoshi 00093 CRGB0008218 884 884 Processed 11/05/2023 1436590143 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Chhuria CH-04-003-054-001/307
(Metepar) 		3304003000NRG24210420230138769 21/04/2023 NARBADIYA 3304003WL004161 NARBADIYA 00093 CRGB0008218 884 884 Processed 11/05/2023 1436590153 NARBODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Chhuria CH-04-003-054-001/307
(Metepar) 		3304003000NRG24210420230138620 21/04/2023 PIRATHU 3304003WL004156 PIRATHU 00093 CRGB0008218 221 221 Processed 11/05/2023 1436590152 PRITHVI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Chhuria CH-04-003-054-001/31
(Metepar) 		3304003000NRG24210420230138770 21/04/2023 HEMLATA 3304003WL004161 HEMLATA 00093 CRGB0008218 884 884 Processed 11/05/2023 1436590147 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Chhuria CH-04-003-054-001/324
(Metepar) 		3304003000NRG24210420230138771 21/04/2023 sumita 3304003WL004161 sumita 00093 CRGB0008218 884 884 Processed 11/05/2023 1436590285 SUMITI NISHAD INDUSIND BANK(607189)
270 Chhuria CH-04-003-054-001/328
(Metepar) 		3304003000NRG24210420230138772 21/04/2023 sunita bai 3304003WL004161 sunita bai 00093 CRGB0008218 884 884 Processed 11/05/2023 1436590170 SUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Chhuria CH-04-003-054-001/337
(Metepar) 		3304003000NRG24210420230138774 21/04/2023 baisakhin bai 3304003WL004161 baisakhin bai 00093 CRGB0008218 884 884 Processed 11/05/2023 1436590288 BAISAKHIN BAI W/O SALIKRAM BANK OF BARODA(606985)
272 Chhuria CH-04-003-054-001/344
(Metepar) 		3304003000NRG24210420230138775 21/04/2023 SOHAGA BAI 3304003WL004161 SOHAGA BAI 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590214 Mrs. SOHAGABAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-054-001/348
(Metepar) 		3304003000NRG24210420230138776 21/04/2023 mahrit bai 3304003WL004161 mahrit bai 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590140 Mrs. MAHRINBAI BALDE CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-054-001/351
(Metepar) 		3304003000NRG24210420230138778 21/04/2023 Som bai 3304003WL004161 Som bai 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590139 Mrs. SOMBAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-054-001/352
(Metepar) 		3304003000NRG24210420230138779 21/04/2023 Ajorbati 3304003WL004161 Ajorbati 00093 CRGB0008218 884 884 Processed 11/05/2023 1436590167 ANJORBATI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Chhuria CH-04-003-054-001/36
(Metepar) 		3304003000NRG24210420230138780 21/04/2023 madhuri bai 3304003WL004161 madhuri bai 00093 CRGB0008218 884 884 Processed 11/05/2023 1436590325 MISS MADHURI CHANDRAVANSHI STATE BANK OF INDIA(508548)
277 Chhuria CH-04-003-054-001/364
(Metepar) 		3304003000NRG24210420230138781 21/04/2023 padma bai nishad 3304003WL004161 padma bai nishad 00093 CRGB0008218 442 442 Processed 12/05/2023 1436590280 Mrs. PADMA BAI d/o ROHIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-054-001/375
(Metepar) 		3304003000NRG24210420230138783 21/04/2023 kumari bai 3304003WL004161 kumari bai 00093 CRGB0008218 884 884 Processed 11/05/2023 1436590330 SMT. KUMARI BAI NISHAD W/O JAY KUMAR N JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
279 Chhuria CH-04-003-054-001/4
(Metepar) 		3304003000NRG24210420230138791 21/04/2023 thanvarin 3304003WL004161 thanvarin 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590173 Mrs. THANWARIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-054-001/400
(Metepar) 		3304003000NRG24210420230138792 21/04/2023 Pushpa 3304003WL004161 Pushpa 00093 CRGB0008218 884 884 Processed 11/05/2023 1436590336 MRS PUSHPA NISHAD STATE BANK OF INDIA(508548)
281 Chhuria CH-04-003-054-001/44
(Metepar) 		3304003000NRG24210420230138794 21/04/2023 lilabai 3304003WL004161 lilabai 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590124 Mrs. LEELA BAI W/O KOMAL YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-054-001/45
(Metepar) 		3304003000NRG24210420230138795 21/04/2023 RADHUNATH 3304003WL004161 RADHUNATH 00093 CRGB0008218 884 884 Processed 11/05/2023 1436590165 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
283 Chhuria CH-04-003-054-001/47
(Metepar) 		3304003000NRG24210420230138796 21/04/2023 rewati 3304003WL004161 rewati 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590148 Mrs. REVTIBAI RAM CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-054-001/51
(Metepar) 		3304003000NRG24210420230138797 21/04/2023 SUKHABATI 3304003WL004161 SUKHABATI 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590181 Mrs. SUKHBATI KEWAT CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-054-001/51-A
(Metepar) 		3304003000NRG24210420230138798 21/04/2023 rukhmni bai 3304003WL004161 rukhmni bai 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590171 Mrs. RUKHAMANI KEWAT CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-054-001/58
(Metepar) 		3304003000NRG24210420230138799 21/04/2023 lilabai 3304003WL004161 lilabai 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590125 Mrs. LILABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-054-001/77
(Metepar) 		3304003000NRG24210420230138802 21/04/2023 kaushilya 3304003WL004161 kaushilya 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590154 Mrs. KAUSHILYABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-054-001/77-A
(Metepar) 		3304003000NRG24210420230138803 21/04/2023 malti bai 3304003WL004161 malti bai 00093 CRGB0008218 884 884 Processed 11/05/2023 1436590323 MALTI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
289 Chhuria CH-04-003-054-001/91
(Metepar) 		3304003000NRG24210420230138615 21/04/2023 CHANDRABHAN 3304003WL004155 CHANDRABHAN 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1436590132 Mr. CHANDRABHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-054-001/91
(Metepar) 		3304003000NRG24210420230138805 21/04/2023 sarita bai 3304003WL004161 sarita bai 00093 CRGB0008218 884 884 Processed 11/05/2023 1436590324 SARITA YADAV D/O TILAK RAM YADAV BANK OF BARODA(606985)
291 Chhuria CH-04-003-054-001/92
(Metepar) 		3304003000NRG24210420230138806 21/04/2023 lekharam 3304003WL004161 lekharam 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590185 Mr. LEKHARAM KEWAT CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-054-001/92-A
(Metepar) 		3304003000NRG24210420230138807 21/04/2023 RAMBHA 3304003WL004161 RAMBHA 00093 CRGB0008218 884 884 Processed 11/05/2023 1436590276 MRS RAMBHABAI NISHAD STATE BANK OF INDIA(508548)
293 Chhuria CH-04-003-054-001/93
(Metepar) 		3304003000NRG24210420230138808 21/04/2023 hemin 3304003WL004161 hemin 00093 CRGB0008218 884 884 Processed 11/05/2023 1436590219 HEMIN INDIA POST PAYMENTS BANK LIMITED(508528)
294 Chhuria CH-04-003-054-001/94
(Metepar) 		3304003000NRG24210420230138809 21/04/2023 binda bai 3304003WL004161 binda bai 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590142 Mrs. BINDA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-054-001/96
(Metepar) 		3304003000NRG24210420230138810 21/04/2023 geeta 3304003WL004161 geeta 00093 CRGB0008218 884 884 Processed 11/05/2023 1436590174 GEETA BAI INDUSIND BANK(607189)
296 Chhuria CH-04-003-054-001/96-A
(Metepar) 		3304003000NRG24210420230138811 21/04/2023 Ranju bai 3304003WL004161 Ranju bai 00093 CRGB0008218 884 884 Processed 11/05/2023 1436590127 RANJU BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
297 Chhuria CH-04-003-054-001/97
(Metepar) 		3304003000NRG24210420230138812 21/04/2023 Durga Bai 3304003WL004161 Durga Bai 00093 CRGB0008218 884 884 Processed 12/05/2023 1436590166 Mrs. DURGA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-054-002/34
(Metepar) 		3304003000NRG24210420230138616 21/04/2023 RATANU 3304003WL004155 RATANU 00093 CRGB0008218 1105 1105 Processed 12/05/2023 1436590117 Mr. RATNURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-054-002/46-B
(Metepar) 		3304003000NRG24210420230138617 21/04/2023 OMKAR 3304003WL004155 OMKAR 00093 CRGB0008218 1105 1105 Processed 11/05/2023 1436590108 Shri OMKAR KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 76908 76908
300 Chhuria CH-04-003-054-001/209-A
(Metepar) 		3304003000NRG24210420230138751 21/04/2023 RAMESH KUMAR 3304003WL004161 RAMESH KUMAR 00093 CRGB0008221 884 884 Processed 12/05/2023 1436590329 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
301 Chhuria CH-04-003-026-001/104
(Bholapur) 		3304003000NRG24210420230138570 21/04/2023 barathin bai 3304003WL004153 barathin bai 00093 CRGB0008257 1105 1105 Processed 12/05/2023 1436590141 Mrs. BARATNINBAI W/O BIDESHRAM BAI CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-026-001/456
(Bholapur) 		3304003000NRG24210420230138574 21/04/2023 ISHWAR 3304003WL004153 ISHWAR 00093 CRGB0008257 1105 1105 Processed 11/05/2023 1436590247 Mr. ISHVAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
303 Chhuria CH-04-003-026-001/456
(Bholapur) 		3304003000NRG24210420230138573 21/04/2023 KHUMAN 3304003WL004153 KHUMAN 00093 CRGB0008257 1105 1105 Processed 11/05/2023 1436590163 Shri KHUMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
304 Chhuria CH-04-003-026-001/456
(Bholapur) 		3304003000NRG24210420230138572 21/04/2023 Rekha bai 3304003WL004153 Rekha bai 00093 CRGB0008257 1105 1105 Processed 12/05/2023 1436590279 Mrs. REKHA BAI W/O KHILESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-038-002/4
(Pandetola) 		3304003000NRG24210420230138575 21/04/2023 mhasing 3304003WL004153 mhasing 00093 CRGB0008257 1105 1105 Processed 11/05/2023 1436590275 MR MAHASINGH TELI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
306 Chhuria CH-04-003-022-002/54
(Boirdeeh) 		3304003000NRG24210420230137442 21/04/2023 CHANDU RAM 3304003WL004128 CHANDU RAM 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1436590249 Mr. CHANDU LAL MANDALOI CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-054-001/183-A
(Metepar) 		3304003000NRG24210420230138733 21/04/2023 suhata bai 3304003WL004161 suhata bai 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1436590340 Mrs. SOHATABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
308 Chhuria CH-04-003-022-002/39
(Boirdeeh) 		3304003000NRG24210420230138597 21/04/2023 hemant 3304003WL004154 hemant 00415 SBIN0002846 1326 1326 Processed 12/05/2023 1436590341 Mr. HEMANT KUMAR S/O GANGA PRASAD NAGESH CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-022-002/39
(Boirdeeh) 		3304003000NRG24210420230138487 21/04/2023 hemant 3304003WL004150 hemant 00415 SBIN0002846 221 221 Processed 12/05/2023 1436590342 Mr. HEMANT KUMAR S/O GANGA PRASAD NAGESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
310 Chhuria CH-04-003-022-001/240
(Boirdeeh) 		3304003000NRG24210420230138371 21/04/2023 suniti 3304003WL004148 suniti 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436590240 MS SUNITI BAI STATE BANK OF INDIA(508548)
311 Chhuria CH-04-003-022-001/87
(Boirdeeh) 		3304003000NRG24210420230138110 21/04/2023 tomin 3304003WL004142 tomin 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436590191 MS TOMIN SAHU STATE BANK OF INDIA(508548)
312 Chhuria CH-04-003-022-002/10
(Boirdeeh) 		3304003000NRG24210420230137557 21/04/2023 premlal 3304003WL004132 premlal 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436590210 Mrs. PREM BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
313 Chhuria CH-04-003-022-002/105
(Boirdeeh) 		3304003000NRG24210420230137441 21/04/2023 keshar bai 3304003WL004128 keshar bai 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436590242 MRS KESHAR BAI STATE BANK OF INDIA(508548)
314 Chhuria CH-04-003-022-002/105
(Boirdeeh) 		3304003000NRG24210420230138420 21/04/2023 keshar bai 3304003WL004150 keshar bai 00415 SBIN0003757 221 221 Processed 11/05/2023 1436590241 MRS KESHAR BAI STATE BANK OF INDIA(508548)
315 Chhuria CH-04-003-022-002/115
(Boirdeeh) 		3304003000NRG24210420230137561 21/04/2023 harish 3304003WL004132 harish 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436590195 MR HARISH KUMAR MANDLOI STATE BANK OF INDIA(508548)
316 Chhuria CH-04-003-022-002/124
(Boirdeeh) 		3304003000NRG24210420230137563 21/04/2023 Khemchand 3304003WL004132 Khemchand 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436590199 MR KHEM CHAND STATE BANK OF INDIA(508548)
317 Chhuria CH-04-003-022-002/127
(Boirdeeh) 		3304003000NRG24210420230138439 21/04/2023 himanshu 3304003WL004150 himanshu 00415 SBIN0003757 221 221 Processed 11/05/2023 1436590196 MR HIMANSHURAJ SAHU STATE BANK OF INDIA(508548)
318 Chhuria CH-04-003-022-002/127
(Boirdeeh) 		3304003000NRG24210420230138582 21/04/2023 himanshu 3304003WL004154 himanshu 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436590197 MR HIMANSHURAJ SAHU STATE BANK OF INDIA(508548)
319 Chhuria CH-04-003-022-002/132
(Boirdeeh) 		3304003000NRG24210420230138446 21/04/2023 PINTU 3304003WL004150 PINTU 00415 SBIN0003757 221 221 Processed 11/05/2023 1436590193 MR PINTOO PINTOO STATE BANK OF INDIA(508548)
320 Chhuria CH-04-003-022-002/132
(Boirdeeh) 		3304003000NRG24210420230137632 21/04/2023 PINTU 3304003WL004135 PINTU 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436590192 MR PINTOO PINTOO STATE BANK OF INDIA(508548)
321 Chhuria CH-04-003-022-002/141
(Boirdeeh) 		3304003000NRG24210420230137502 21/04/2023 ahiliya 3304003WL004130 ahiliya 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436590337 AHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Chhuria CH-04-003-022-002/163
(Boirdeeh) 		3304003000NRG24210420230138455 21/04/2023 LIMESH 3304003WL004150 LIMESH 00415 SBIN0003757 1547 1547 Processed 11/05/2023 1436590205 MR LIMESH KUMAR STATE BANK OF INDIA(508548)
323 Chhuria CH-04-003-022-002/304
(Boirdeeh) 		3304003000NRG24210420230138596 21/04/2023 Shantalal 3304003WL004154 Shantalal 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436590246 SHANTALAL BIMAL SHAHU IDBI BANK(607095)
324 Chhuria CH-04-003-022-002/38
(Boirdeeh) 		3304003000NRG24210420230138486 21/04/2023 Munendra 3304003WL004150 Munendra 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436590190 MR MUNENDRA KUMAR STATE BANK OF INDIA(508548)
325 Chhuria CH-04-003-022-002/39
(Boirdeeh) 		3304003000NRG24210420230138598 21/04/2023 HIRAMAN 3304003WL004154 HIRAMAN 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436590209 MR HEERAMAN KUMAR STATE BANK OF INDIA(508548)
326 Chhuria CH-04-003-022-002/42
(Boirdeeh) 		3304003000NRG24210420230138492 21/04/2023 Lakesh Kumar Nirmalkar 3304003WL004150 Lakesh Kumar Nirmalkar 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436590187 CHANDRAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
327 Chhuria CH-04-003-022-002/51
(Boirdeeh) 		3304003000NRG24210420230138114 21/04/2023 LAVNIKA 3304003WL004142 LAVNIKA 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436590198 MS LAVNIKA SAHU STATE BANK OF INDIA(508548)
328 Chhuria CH-04-003-022-002/60
(Boirdeeh) 		3304003000NRG24210420230137639 21/04/2023 GOVINDARAJ 3304003WL004135 GOVINDARAJ 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436590189 MR GOVINDA RAJ NAGESHWAR STATE BANK OF INDIA(508548)
329 Chhuria CH-04-003-022-002/70
(Boirdeeh) 		3304003000NRG24210420230137580 21/04/2023 evan 3304003WL004132 evan 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436590200 MR AVON STATE BANK OF INDIA(508548)
330 Chhuria CH-04-003-022-002/70
(Boirdeeh) 		3304003000NRG24210420230138518 21/04/2023 evan 3304003WL004150 evan 00415 SBIN0003757 221 221 Processed 11/05/2023 1436590201 MR AVON STATE BANK OF INDIA(508548)
331 Chhuria CH-04-003-022-002/72
(Boirdeeh) 		3304003000NRG24210420230138521 21/04/2023 LOKESH 3304003WL004150 LOKESH 00415 SBIN0003757 221 221 Processed 12/05/2023 1436590339 LOKESH KUMAR PADOTI CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-022-002/72
(Boirdeeh) 		3304003000NRG24210420230137882 21/04/2023 LOKESH 3304003WL004139 LOKESH 00415 SBIN0003757 1326 1326 Processed 12/05/2023 1436590338 LOKESH KUMAR PADOTI CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-026-001/104
(Bholapur) 		3304003000NRG24210420230138571 21/04/2023 Rajendra Kumar 3304003WL004153 Rajendra Kumar 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436590188 Mr. RAJENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
334 Chhuria CH-04-003-054-001/114
(Metepar) 		3304003000NRG24210420230138710 21/04/2023 deva ram 3304003WL004161 deva ram 00415 SBIN0003757 884 884 Processed 11/05/2023 1436590203 DEVA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
335 Chhuria CH-04-003-054-001/137
(Metepar) 		3304003000NRG24210420230138719 21/04/2023 emeshwari 3304003WL004161 emeshwari 00415 SBIN0003757 884 884 Processed 11/05/2023 1436590208 AMESHWARI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 Chhuria CH-04-003-054-001/155
(Metepar) 		3304003000NRG24210420230138723 21/04/2023 Khileshwari 3304003WL004161 Khileshwari 00415 SBIN0003757 884 884 Processed 11/05/2023 1436590211 KHILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Chhuria CH-04-003-054-001/175
(Metepar) 		3304003000NRG24210420230138730 21/04/2023 Divaya 3304003WL004161 Divaya 00415 SBIN0003757 884 884 Processed 11/05/2023 1436590207 MS DIVYA SHRIVAS STATE BANK OF INDIA(508548)
338 Chhuria CH-04-003-054-001/191-A
(Metepar) 		3304003000NRG24210420230138738 21/04/2023 maniram 3304003WL004161 maniram 00415 SBIN0003757 884 884 Processed 11/05/2023 1436590244 Shri MANI RAM KANVAR S/O RAM LAL KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
339 Chhuria CH-04-003-054-001/232
(Metepar) 		3304003000NRG24210420230138758 21/04/2023 rina 3304003WL004161 rina 00415 SBIN0003757 884 884 Processed 11/05/2023 1436590245 REENA NISHAD UCO BANK(607066)
340 Chhuria CH-04-003-054-001/237
(Metepar) 		3304003000NRG24210420230138759 21/04/2023 ritu bai 3304003WL004161 ritu bai 00415 SBIN0003757 884 884 Processed 11/05/2023 1436590212 NEETU BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
341 Chhuria CH-04-003-054-001/249
(Metepar) 		3304003000NRG24210420230138762 21/04/2023 Shyam bai 3304003WL004161 Shyam bai 00415 SBIN0003757 884 884 Processed 11/05/2023 1436590194 MRS SHYAMBAI NISHAD STATE BANK OF INDIA(508548)
342 Chhuria CH-04-003-054-001/331
(Metepar) 		3304003000NRG24210420230138773 21/04/2023 keshar bai 3304003WL004161 keshar bai 00415 SBIN0003757 884 884 Processed 12/05/2023 1436590206 Mrs. KESHRIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-054-001/6
(Metepar) 		3304003000NRG24210420230138800 21/04/2023 TIKESHWAR 3304003WL004161 TIKESHWAR 00415 SBIN0003757 884 884 Processed 11/05/2023 1436590202 MR TIKESHWAR KEVANT STATE BANK OF INDIA(508548)
344 Chhuria CH-04-003-054-001/74
(Metepar) 		3304003000NRG24210420230138801 21/04/2023 ROMIN BAI 3304003WL004161 ROMIN BAI 00415 SBIN0003757 884 884 Processed 12/05/2023 1436590243 Miss. ROMIN NISAD CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-054-001/8
(Metepar) 		3304003000NRG24210420230138614 21/04/2023 sandeep kumar 3304003WL004155 sandeep kumar 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436590204 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36465 36465
346 Chhuria CH-04-003-022-002/109
(Boirdeeh) 		3304003000NRG24210420230138576 21/04/2023 godawari 3304003WL004154 godawari 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1436590186 Mrs. GODAVARI RAJAK CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-022-002/109
(Boirdeeh) 		3304003000NRG24210420230138424 21/04/2023 godawari 3304003WL004150 godawari 00691 IPOS0000001 221 221 Processed 12/05/2023 1436590158 Mrs. GODAVARI RAJAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
Total 354705 354705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_210423APB_FTO_44855 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 229619
2 Chhuria CH3304003_210423APB_FTO_44855 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 76908
3 Chhuria CH3304003_210423APB_FTO_44855 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 884
4 Chhuria CH3304003_210423APB_FTO_44855 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 5525
5 Chhuria CH3304003_210423APB_FTO_44855 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 2210
6 Chhuria CH3304003_210423APB_FTO_44855 State Bank of India SBIN0002846 DONGARGAON 1547
7 Chhuria CH3304003_210423APB_FTO_44855 State Bank of India SBIN0003757 CHHURIA 36465
8 Chhuria CH3304003_210423APB_FTO_44855 India Post Payments Bank IPOS0000001 RAJNANDGAON 1547

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