Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:17:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_160523APB_FTO_97213
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-04-003-098-002/213-A
(Badgaon) 		3304003000NRG24160520230451051 16/05/2023 GHAYABATI 3304003WL013644 GHAYABATI 00093 CRGB0008149 663 663 Processed 20/05/2023 1755108517 MRS GYANBATI BHUAARYA STATE BANK OF INDIA(508548)
2 Chhuria CH-04-003-098-002/213-C
(Badgaon) 		3304003000NRG24160520230451055 16/05/2023 TOMALAL 3304003WL013644 TOMALAL 00093 CRGB0008149 663 663 Processed 20/05/2023 1755108143 Mr. TOMAN LAL TEKURAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-098-002/225-C
(Badgaon) 		3304003000NRG24160520230451074 16/05/2023 Lokesh kumar 3304003WL013644 Lokesh kumar 00093 CRGB0008149 663 663 Processed 20/05/2023 1755108429 MR LOKESH KUMAR ARYA STATE BANK OF INDIA(508548)
4 Chhuria CH-04-003-098-002/226-A
(Badgaon) 		3304003000NRG24160520230451075 16/05/2023 KHAMHAN LAL 3304003WL013644 KHAMHAN LAL 00093 CRGB0008149 663 663 Processed 20/05/2023 1755108160 Mr. KHAMHAN LAL BHOUARYA CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-098-002/230
(Badgaon) 		3304003000NRG24160520230451078 16/05/2023 REMLAL 3304003WL013644 REMLAL 00093 CRGB0008149 663 663 Processed 20/05/2023 1755108570 Mr. REMLAL FARDIYA CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-098-002/237
(Badgaon) 		3304003000NRG24160520230451090 16/05/2023 SATRURAM 3304003WL013644 SATRURAM 00093 CRGB0008149 442 442 Processed 20/05/2023 1755108150 Mr. SATRUGHAN SINGH BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
7 Chhuria CH-04-003-098-002/259
(Badgaon) 		3304003000NRG24160520230451111 16/05/2023 DASRI BAI 3304003WL013644 DASRI BAI 00093 CRGB0008149 663 663 Processed 20/05/2023 1755108157 Mrs. DASHARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-098-002/321
(Badgaon) 		3304003000NRG24160520230451186 16/05/2023 tijan bai 3304003WL013644 tijan bai 00093 CRGB0008149 663 663 Processed 20/05/2023 1755108109 Mrs. TIJAN BAI GANDHARV KHEMURAM GANDHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
9 Chhuria CH-04-003-023-001/201
(Halekosa) 		3304003000NRG24160520230451890 16/05/2023 lalita 3304003WL013656 lalita 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1755108264 LALITA . INDUSIND BANK(607189)
10 Chhuria CH-04-003-023-001/208
(Halekosa) 		3304003000NRG24160520230451892 16/05/2023 BASHANTA 3304003WL013656 BASHANTA 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1755108652 Mrs. BASANTA BAI CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-023-001/210
(Halekosa) 		3304003000NRG24160520230451894 16/05/2023 GAODAVARI 3304003WL013656 GAODAVARI 00093 CRGB0008208 221 221 Processed 20/05/2023 1755108653 Mrs. GODAWARI W/O KAMAL CHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-023-001/215
(Halekosa) 		3304003000NRG24160520230451895 16/05/2023 DHANNI 3304003WL013656 DHANNI 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1755108510 Mrs. DHANNI BAI W/O DHANKU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-023-001/28
(Halekosa) 		3304003000NRG24160520230451900 16/05/2023 KUMARI 3304003WL013656 KUMARI 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1755108548 Mrs. KUMARI BAI W/O MUL CHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-023-001/306
(Halekosa) 		3304003000NRG24160520230451904 16/05/2023 Shanti bai 3304003WL013656 Shanti bai 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1755108709 Mrs. SHANTI BAI SAHU & KISHORI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-023-001/46
(Halekosa) 		3304003000NRG24160520230451909 16/05/2023 LALITA 3304003WL013656 LALITA 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1755108545 Mrs. LALITA BAI W/O TULA RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-023-001/66
(Halekosa) 		3304003000NRG24160520230452045 16/05/2023 BHAGVAT 3304003WL013659 BHAGVAT 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1755108512 Mr. BHAGAWAT S/O LATKHOR SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9503 9503
17 Chhuria CH-04-003-023-001/10
(Halekosa) 		3304003000NRG24160520230451941 16/05/2023 rajeswari 3304003WL013659 rajeswari 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108437 Mrs. RAJESHWARI BAI W/O KHOJ RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-023-001/101
(Halekosa) 		3304003000NRG24160520230451943 16/05/2023 bhagwati 3304003WL013659 bhagwati 00093 CRGB0008211 884 884 Processed 20/05/2023 1755108693 Mrs. BHAGVATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-023-001/102
(Halekosa) 		3304003000NRG24160520230451944 16/05/2023 TOMIN 3304003WL013659 TOMIN 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108135 MS RANILAXMIBAI SAVEM SAHAYTASAMUH STATE BANK OF INDIA(508548)
20 Chhuria CH-04-003-023-001/104
(Halekosa) 		3304003000NRG24160520230451945 16/05/2023 lochan 3304003WL013659 lochan 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108679 Mrs. LOCHAN BAI GOND W/O INDRA KUMAR GO CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-023-001/105
(Halekosa) 		3304003000NRG24160520230451946 16/05/2023 devantin 3304003WL013659 devantin 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108703 MS DEVANTINBAI SAHU STATE BANK OF INDIA(508548)
22 Chhuria CH-04-003-023-001/106
(Halekosa) 		3304003000NRG24160520230451874 16/05/2023 champa 3304003WL013656 champa 00093 CRGB0008211 884 884 Processed 20/05/2023 1755108547 Mrs. CHAMPA BAI W/O ARJUN SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-023-001/107
(Halekosa) 		3304003000NRG24160520230451947 16/05/2023 kesar bai 3304003WL013659 kesar bai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108449 Mrs. KESHAR BAI W/O LAGANU SAHU . CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-023-001/11
(Halekosa) 		3304003000NRG24160520230451948 16/05/2023 dasvantin 3304003WL013659 dasvantin 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108459 Mrs. DASHWANTIN BAI W/O BISAUHA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-023-001/110
(Halekosa) 		3304003000NRG24160520230451949 16/05/2023 santi 3304003WL013659 santi 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108454 Mrs. SHANTI BAI W/O GIRDHAR SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-023-001/111
(Halekosa) 		3304003000NRG24160520230451789 16/05/2023 ishwar lal 3304003WL013655 ishwar lal 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108106 MR ISHVAR LAL STATE BANK OF INDIA(508548)
27 Chhuria CH-04-003-023-001/112
(Halekosa) 		3304003000NRG24160520230451790 16/05/2023 lalita 3304003WL013655 lalita 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108442 Mrs. LALITA BAI W/O BHAGAT RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-023-001/113
(Halekosa) 		3304003000NRG24160520230451791 16/05/2023 ramhin 3304003WL013655 ramhin 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108398 Mrs. RAMHIN BAI W/O BODHI RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-023-001/114
(Halekosa) 		3304003000NRG24160520230451792 16/05/2023 rupkuwar 3304003WL013655 rupkuwar 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108400 Mrs. RUPKUWAR W/O CHAIN SINGH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-023-001/117
(Halekosa) 		3304003000NRG24160520230451793 16/05/2023 desobai 3304003WL013655 desobai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108380 Mrs. DESHA BAI W/O SON SINGH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-023-001/118
(Halekosa) 		3304003000NRG24160520230451794 16/05/2023 dukuram 3304003WL013655 dukuram 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108554 Mr. DUKHURAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
32 Chhuria CH-04-003-023-001/119
(Halekosa) 		3304003000NRG24160520230451795 16/05/2023 santosh 3304003WL013655 santosh 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108655 Mr. SANTOSH S/O PITAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-023-001/12
(Halekosa) 		3304003000NRG24160520230451950 16/05/2023 renhuka 3304003WL013659 renhuka 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1755108720 MISS RENUKA MANDAVI STATE BANK OF INDIA(508548)
34 Chhuria CH-04-003-023-001/121
(Halekosa) 		3304003000NRG24160520230451796 16/05/2023 kaleswari 3304003WL013655 kaleswari 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108393 Mrs. KALESHWARI W/O VISHNU MAHAR . CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-023-001/126
(Halekosa) 		3304003000NRG24160520230451951 16/05/2023 rameshwar 3304003WL013659 rameshwar 00093 CRGB0008211 884 884 Processed 20/05/2023 1755108697 RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-023-001/127
(Halekosa) 		3304003000NRG24160520230451875 16/05/2023 manju 3304003WL013656 manju 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1755108649 Mrs. MANJU BAI W/O HIMMAT SINGH NAI . CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-023-001/128
(Halekosa) 		3304003000NRG24160520230451952 16/05/2023 maan bai 3304003WL013659 maan bai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108668 MS MANBAI PATEL STATE BANK OF INDIA(508548)
38 Chhuria CH-04-003-023-001/129
(Halekosa) 		3304003000NRG24160520230451953 16/05/2023 HIRMOTIN 3304003WL013659 HIRMOTIN 00093 CRGB0008211 442 442 Processed 20/05/2023 1755108620 Mrs. HIRMOTIN W/O NIROTTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-023-001/13
(Halekosa) 		3304003000NRG24160520230451954 16/05/2023 KRIPARAM 3304003WL013659 KRIPARAM 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1755108387 MR KRIPA RAM SAHU STATE BANK OF INDIA(508548)
40 Chhuria CH-04-003-023-001/13
(Halekosa) 		3304003000NRG24160520230451955 16/05/2023 shila bai 3304003WL013659 shila bai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108270 Mrs. SHILA BAI SAHU W/O AMARNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-023-001/131
(Halekosa) 		3304003000NRG24160520230451956 16/05/2023 rajbati 3304003WL013659 rajbati 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108140 RAJAVATHI GOD CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-023-001/133
(Halekosa) 		3304003000NRG24160520230451876 16/05/2023 BISAHIN 3304003WL013656 BISAHIN 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1755108543 Mrs. BISAHIN BAI W/O TULA RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-023-001/135
(Halekosa) 		3304003000NRG24160520230451798 16/05/2023 khedhi bai 3304003WL013655 khedhi bai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108138 KHEDI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-023-001/137
(Halekosa) 		3304003000NRG24160520230451800 16/05/2023 SANTOSHI 3304003WL013655 SANTOSHI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108664 Mrs. SANTOSHI W/O MUKESH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-023-001/138
(Halekosa) 		3304003000NRG24160520230451877 16/05/2023 ASHOK BAI 3304003WL013656 ASHOK BAI 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1755108509 Mrs. ASHOK BAI W/O LAL CHAND KANWAR . CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-023-001/139
(Halekosa) 		3304003000NRG24160520230451802 16/05/2023 PARVATI 3304003WL013655 PARVATI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108399 Mrs. PARBATI BAI W/O JIWAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-023-001/144
(Halekosa) 		3304003000NRG24160520230451804 16/05/2023 ANITA 3304003WL013655 ANITA 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108396 Mrs. ANITA BAI W/O OM LAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-023-001/146
(Halekosa) 		3304003000NRG24160520230451957 16/05/2023 munnibai 3304003WL013659 munnibai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108783 MRS MUNNI BAI STATE BANK OF INDIA(508548)
49 Chhuria CH-04-003-023-001/148
(Halekosa) 		3304003000NRG24160520230451958 16/05/2023 Dhneshwri 3304003WL013659 Dhneshwri 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108223 MRS DHANESHWARI BAI STATE BANK OF INDIA(508548)
50 Chhuria CH-04-003-023-001/152
(Halekosa) 		3304003000NRG24160520230451959 16/05/2023 sagnu 3304003WL013659 sagnu 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108347 Mr. SAGANU RAM S/O CHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-023-001/154
(Halekosa) 		3304003000NRG24160520230451878 16/05/2023 PARMILA BAI 3304003WL013656 PARMILA BAI 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1755108492 MS JAYMAA DURGA SAHEYTASAMUHA STATE BANK OF INDIA(508548)
52 Chhuria CH-04-003-023-001/155
(Halekosa) 		3304003000NRG24160520230451961 16/05/2023 Leela bai 3304003WL013659 Leela bai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108650 MS LILA BAI PATEL STATE BANK OF INDIA(508548)
53 Chhuria CH-04-003-023-001/158
(Halekosa) 		3304003000NRG24160520230451879 16/05/2023 HEMBAI 3304003WL013656 HEMBAI 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1755108405 Mrs. HEM BAI W/O BALRAM CHANDRAWANSHI . CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-023-001/160
(Halekosa) 		3304003000NRG24160520230451963 16/05/2023 chaitkuwar 3304003WL013659 chaitkuwar 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108139 CHAITKUNVAR PATEL CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-023-001/161
(Halekosa) 		3304003000NRG24160520230451964 16/05/2023 SAVITA 3304003WL013659 SAVITA 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108389 Mrs. SAVITA RAJAK CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-023-001/162
(Halekosa) 		3304003000NRG24160520230451965 16/05/2023 KANTABAI 3304003WL013659 KANTABAI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108663 Mrs. KAMTA BAI W/O VISHNU KANWAR . CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-023-001/164
(Halekosa) 		3304003000NRG24160520230451806 16/05/2023 KAMLA 3304003WL013655 KAMLA 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108654 Mrs. KAMLA BAI W/O SITA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-023-001/165
(Halekosa) 		3304003000NRG24160520230451880 16/05/2023 dropati 3304003WL013656 dropati 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1755108263 DROPATI MASRAM CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-023-001/166
(Halekosa) 		3304003000NRG24160520230451881 16/05/2023 GANGOTRI BAI 3304003WL013656 GANGOTRI BAI 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1755108544 Mrs. GANGOTRI W/O DEW INGH GOND . CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-023-001/167
(Halekosa) 		3304003000NRG24160520230451807 16/05/2023 lalita 3304003WL013655 lalita 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108392 Mrs. LALITA BAI W/O RATAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-023-001/168
(Halekosa) 		3304003000NRG24160520230451882 16/05/2023 NARBADIYA 3304003WL013656 NARBADIYA 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1755108555 Mrs. NARABADIYA W/O PARAS RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-023-001/170
(Halekosa) 		3304003000NRG24160520230451810 16/05/2023 dharmin bai 3304003WL013655 dharmin bai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108137 DHARMIN BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-023-001/171
(Halekosa) 		3304003000NRG24160520230451812 16/05/2023 Basanti Bai 3304003WL013655 Basanti Bai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108557 Mrs. BASANTI BAI W/O PALU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-023-001/173
(Halekosa) 		3304003000NRG24160520230451884 16/05/2023 sohaga 3304003WL013656 sohaga 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108265 SOHAGA PATEL CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-023-001/175
(Halekosa) 		3304003000NRG24160520230451966 16/05/2023 NIRSHINH 3304003WL013659 NIRSHINH 00093 CRGB0008211 884 884 Processed 20/05/2023 1755108452 Mr. NIRSINGH S/O BISHRAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-023-001/176
(Halekosa) 		3304003000NRG24160520230451885 16/05/2023 ANKALHIN 3304003WL013656 ANKALHIN 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108657 Mrs. ANKALHIN W/O JAGANNATH GOND . CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-023-001/179
(Halekosa) 		3304003000NRG24160520230451816 16/05/2023 BASHANTA 3304003WL013655 BASHANTA 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108556 Mrs. BASANTA BAI W/O PUNA RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-023-001/18
(Halekosa) 		3304003000NRG24160520230451967 16/05/2023 tijan bai 3304003WL013659 tijan bai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108780 MS TEEJANBAI MRAR STATE BANK OF INDIA(508548)
69 Chhuria CH-04-003-023-001/180
(Halekosa) 		3304003000NRG24160520230451886 16/05/2023 Rukhmni 3304003WL013656 Rukhmni 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108581 Mrs. RUKAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-023-001/181
(Halekosa) 		3304003000NRG24160520230451887 16/05/2023 FHULESHWARI 3304003WL013656 FHULESHWARI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108684 MRS FULESHWARI SAHU STATE BANK OF INDIA(508548)
71 Chhuria CH-04-003-023-001/185
(Halekosa) 		3304003000NRG24160520230451969 16/05/2023 DULARVARAM 3304003WL013659 DULARVARAM 00093 CRGB0008211 442 442 Processed 20/05/2023 1755108660 Mr. DULRVA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
72 Chhuria CH-04-003-023-001/188
(Halekosa) 		3304003000NRG24160520230451972 16/05/2023 DHARMIN 3304003WL013659 DHARMIN 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108448 Mrs. DHARMIN BAI W/O DEWI LAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-023-001/189
(Halekosa) 		3304003000NRG24160520230451973 16/05/2023 PYARIBAI 3304003WL013659 PYARIBAI 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1755108445 Mrs. RAM PYARI W/O RAJU SAHU . CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-023-001/190
(Halekosa) 		3304003000NRG24160520230451974 16/05/2023 BABITA 3304003WL013659 BABITA 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108455 MS BABITABAI SAHU STATE BANK OF INDIA(508548)
75 Chhuria CH-04-003-023-001/191
(Halekosa) 		3304003000NRG24160520230451818 16/05/2023 DEWBATI 3304003WL013655 DEWBATI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108433 Mrs. DEWBATI W/O MULCHAND KANWAR . CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-023-001/196
(Halekosa) 		3304003000NRG24160520230451888 16/05/2023 NETRAM 3304003WL013656 NETRAM 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1755108671 Mr. NET RAM S/O BOHARAN PATEL . CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-023-001/197
(Halekosa) 		3304003000NRG24160520230451889 16/05/2023 puspa 3304003WL013656 puspa 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108651 Mrs. PUSHPA BAI W/O PANKAJ GOND . CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-023-001/20
(Halekosa) 		3304003000NRG24160520230451978 16/05/2023 sarada 3304003WL013659 sarada 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108549 Mrs. SHARDA W/O UTTAM NAI . CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-023-001/200
(Halekosa) 		3304003000NRG24160520230451979 16/05/2023 MANBAI 3304003WL013659 MANBAI 00093 CRGB0008211 884 884 Processed 20/05/2023 1755108553 Mrs. MAN BAI CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-023-001/202
(Halekosa) 		3304003000NRG24160520230451891 16/05/2023 sumitra 3304003WL013656 sumitra 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108672 Mrs. SUMITRA BAI W/O HIRDE RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-023-001/203
(Halekosa) 		3304003000NRG24160520230451980 16/05/2023 bharti bai 3304003WL013659 bharti bai 00093 CRGB0008211 442 442 Processed 20/05/2023 1755108712 MS BHARTI SAHU STATE BANK OF INDIA(508548)
82 Chhuria CH-04-003-023-001/205
(Halekosa) 		3304003000NRG24160520230451981 16/05/2023 bhuneshwari 3304003WL013659 bhuneshwari 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108673 Mrs. BHUNESHWARI W/O ALAKH RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-023-001/207
(Halekosa) 		3304003000NRG24160520230451821 16/05/2023 JANKI 3304003WL013655 JANKI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108552 Mrs. JANKI BAI W/O BIRAJHU RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-023-001/209
(Halekosa) 		3304003000NRG24160520230451982 16/05/2023 DHARMENDRA 3304003WL013659 DHARMENDRA 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108542 Mr. DHARMENDRA SAHU S/O MILAP RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-023-001/21
(Halekosa) 		3304003000NRG24160520230451893 16/05/2023 RAMESHVARI 3304003WL013656 RAMESHVARI 00093 CRGB0008211 442 442 Processed 20/05/2023 1755108397 Mrs. RAMESHWARI W/O PUNAM CHAND . CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-023-001/211
(Halekosa) 		3304003000NRG24160520230451983 16/05/2023 lila bai 3304003WL013659 lila bai 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1755108628 LILABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-023-001/214
(Halekosa) 		3304003000NRG24160520230451984 16/05/2023 geeta 3304003WL013659 geeta 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108136 Mrs. GITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-023-001/216
(Halekosa) 		3304003000NRG24160520230451985 16/05/2023 SARVANI 3304003WL013659 SARVANI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108269 MS SHRVANI CHANDRAVANSHI STATE BANK OF INDIA(508548)
89 Chhuria CH-04-003-023-001/218
(Halekosa) 		3304003000NRG24160520230451896 16/05/2023 RAJESH DAS 3304003WL013656 RAJESH DAS 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108349 BHAGO BAI MONGRE& RAJESH DAS MONGRE . CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-023-001/220
(Halekosa) 		3304003000NRG24160520230451986 16/05/2023 BHAGVATI 3304003WL013659 BHAGVATI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108403 Mrs. BHAGWATI W/O BHUKHU DHOBI . CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-023-001/222
(Halekosa) 		3304003000NRG24160520230451987 16/05/2023 maheshwari 3304003WL013659 maheshwari 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1755108721 Mrs. MAHESHWARI RAMTEKE W/O CHADRABHAN CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-023-001/223
(Halekosa) 		3304003000NRG24160520230451988 16/05/2023 KIRAN 3304003WL013659 KIRAN 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108656 Mrs. KIRAN GAJBHIYE W/O SURESH KUMAR GAJ CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-023-001/227
(Halekosa) 		3304003000NRG24160520230451990 16/05/2023 KAMNI 3304003WL013659 KAMNI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108670 Mrs. KAMNI BAI W/O KAMLESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-023-001/229
(Halekosa) 		3304003000NRG24160520230451992 16/05/2023 TAMESHWARI 3304003WL013659 TAMESHWARI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108300 Mrs. TAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-023-001/230
(Halekosa) 		3304003000NRG24160520230451826 16/05/2023 MATHURA BAI 3304003WL013655 MATHURA BAI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108674 Mrs. MATHURA BAI W/O JHAM SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-023-001/231
(Halekosa) 		3304003000NRG24160520230451993 16/05/2023 HEMLATA 3304003WL013659 HEMLATA 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108386 MS HEMLATA KANVAR STATE BANK OF INDIA(508548)
97 Chhuria CH-04-003-023-001/232
(Halekosa) 		3304003000NRG24160520230451994 16/05/2023 panchbati 3304003WL013659 panchbati 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108166 PANCHABTI SAHU CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-023-001/233
(Halekosa) 		3304003000NRG24160520230451995 16/05/2023 RADHA 3304003WL013659 RADHA 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108559 MS RADHABAI SAHU STATE BANK OF INDIA(508548)
99 Chhuria CH-04-003-023-001/235
(Halekosa) 		3304003000NRG24160520230451897 16/05/2023 REENABAI 3304003WL013656 REENABAI 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1755108680 RINA BAI INDUSIND BANK(607189)
100 Chhuria CH-04-003-023-001/239
(Halekosa) 		3304003000NRG24160520230451832 16/05/2023 HEMIN BAI 3304003WL013655 HEMIN BAI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108404 MS HEMINBAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
101 Chhuria CH-04-003-023-001/24
(Halekosa) 		3304003000NRG24160520230451996 16/05/2023 KUNTI BAI 3304003WL013659 KUNTI BAI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108487 Mrs. KUNTI BAI W/O SANTOSH MARAR . CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-023-001/245
(Halekosa) 		3304003000NRG24160520230451998 16/05/2023 KAUSHILAYA 3304003WL013659 KAUSHILAYA 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108446 Mrs. KAUSHILYA BAI W/O DILIP MARAR . CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-023-001/246
(Halekosa) 		3304003000NRG24160520230451833 16/05/2023 GIRJA BAI 3304003WL013655 GIRJA BAI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108434 Mrs. GIRJA BAI W/O GUMAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-023-001/248
(Halekosa) 		3304003000NRG24160520230451999 16/05/2023 seema 3304003WL013659 seema 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1755108384 Mrs. SIMA BAI W/O KHORBAHARA MARAR . CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-023-001/25
(Halekosa) 		3304003000NRG24160520230452000 16/05/2023 JAGGURAM 3304003WL013659 JAGGURAM 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108346 Mr. JAGGURAM S/O SUNDAR RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-023-001/252
(Halekosa) 		3304003000NRG24160520230451835 16/05/2023 RAMSINGH 3304003WL013655 RAMSINGH 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108457 Mrs. RAM SINGH W/O SAMUNDI RAM . CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-023-001/253
(Halekosa) 		3304003000NRG24160520230452001 16/05/2023 SATISH 3304003WL013659 SATISH 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1755108705 MR SATISH KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
108 Chhuria CH-04-003-023-001/26
(Halekosa) 		3304003000NRG24160520230452002 16/05/2023 devbatti 3304003WL013659 devbatti 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108382 Mrs. DEW BATI W/O RUP LAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-023-001/264
(Halekosa) 		3304003000NRG24160520230452003 16/05/2023 MINA 3304003WL013659 MINA 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108513 Mrs. MINA BAI W/O OM PRAKASH SAHU . CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-023-001/266
(Halekosa) 		3304003000NRG24160520230452004 16/05/2023 ANITA 3304003WL013659 ANITA 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108666 Mrs. ANITA BAI W/O PITAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-023-001/267
(Halekosa) 		3304003000NRG24160520230452005 16/05/2023 HARILA 3304003WL013659 HARILA 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108435 Mrs. HARILA BAI W/O DURDESH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-023-001/269
(Halekosa) 		3304003000NRG24160520230452006 16/05/2023 OMIN BAI 3304003WL013659 OMIN BAI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108546 Mrs. OMIN W/O NAIN SINGH MARAR . CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-023-001/270
(Halekosa) 		3304003000NRG24160520230452007 16/05/2023 SANTOSHI 3304003WL013659 SANTOSHI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108395 Mrs. SANTOSHI BAI W/O DILIP RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-023-001/271
(Halekosa) 		3304003000NRG24160520230451837 16/05/2023 GANGOTRI 3304003WL013655 GANGOTRI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108401 Mrs. GANGOTRI BAI W/O KUWAR PAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-023-001/272
(Halekosa) 		3304003000NRG24160520230451899 16/05/2023 SARASHVATI 3304003WL013656 SARASHVATI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108508 Mrs. SARASWATI BAI W/O SANT RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-023-001/274
(Halekosa) 		3304003000NRG24160520230451839 16/05/2023 SUKARO 3304003WL013655 SUKARO 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1755108661 Mrs. SUKARO W/O RAMESH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-023-001/275
(Halekosa) 		3304003000NRG24160520230452008 16/05/2023 PUSAI 3304003WL013659 PUSAI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108444 Mrs. PUSAI BAI W/O SUKALU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-023-001/277
(Halekosa) 		3304003000NRG24160520230451843 16/05/2023 DASHODA 3304003WL013655 DASHODA 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108558 Mrs. DASHODA BAI W/O NARAD KANWAR . CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-023-001/278
(Halekosa) 		3304003000NRG24160520230452009 16/05/2023 NEMABAI 3304003WL013659 NEMABAI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108669 MS NEMABAI PATEL STATE BANK OF INDIA(508548)
120 Chhuria CH-04-003-023-001/280
(Halekosa) 		3304003000NRG24160520230452010 16/05/2023 SARASHWATI 3304003WL013659 SARASHWATI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108134 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
121 Chhuria CH-04-003-023-001/281
(Halekosa) 		3304003000NRG24160520230451845 16/05/2023 NETRAM 3304003WL013655 NETRAM 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108550 Mr. NET RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
122 Chhuria CH-04-003-023-001/286
(Halekosa) 		3304003000NRG24160520230451901 16/05/2023 durga bai 3304003WL013656 durga bai 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1755108443 Mrs. DURGA BAI CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-023-001/287
(Halekosa) 		3304003000NRG24160520230452011 16/05/2023 bhimkuwar 3304003WL013659 bhimkuwar 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108141 MRS BHEEMKUVAR PATEL STATE BANK OF INDIA(508548)
124 Chhuria CH-04-003-023-001/29
(Halekosa) 		3304003000NRG24160520230451902 16/05/2023 KANTI 3304003WL013656 KANTI 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1755108385 Mrs. KANTI BAI W/O SANT RAM . CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-023-001/30
(Halekosa) 		3304003000NRG24160520230452012 16/05/2023 VIMALA 3304003WL013659 VIMALA 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108458 Mrs. BIMLA BAI W/O GHURWA RAM YADAW YAD CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-023-001/302
(Halekosa) 		3304003000NRG24160520230451903 16/05/2023 ANJANI 3304003WL013656 ANJANI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108645 ANJANI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-023-001/304
(Halekosa) 		3304003000NRG24160520230451847 16/05/2023 shashi chandravanshi 3304003WL013655 shashi chandravanshi 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108641 SHASHI KANVAR CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-023-001/305
(Halekosa) 		3304003000NRG24160520230451848 16/05/2023 Anita bai 3304003WL013655 Anita bai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108388 Mrs. ANITA BAI W/O DERHA RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-023-001/308
(Halekosa) 		3304003000NRG24160520230452013 16/05/2023 Janki Bai 3304003WL013659 Janki Bai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108262 MRS JANKIDAS MANIKPURI STATE BANK OF INDIA(508548)
130 Chhuria CH-04-003-023-001/309
(Halekosa) 		3304003000NRG24160520230452014 16/05/2023 Malti Bai Sahu 3304003WL013659 Malti Bai Sahu 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108439 Mrs. MALTI BAI W/O RAMA SAHU . CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-023-001/310
(Halekosa) 		3304003000NRG24160520230451850 16/05/2023 Dulesh bai 3304003WL013655 Dulesh bai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108394 Mrs. DULESH BAI W/O PALAN SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-023-001/311
(Halekosa) 		3304003000NRG24160520230452015 16/05/2023 CHAMPA BAI 3304003WL013659 CHAMPA BAI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108451 MS CHAMPABAI PATEL STATE BANK OF INDIA(508548)
133 Chhuria CH-04-003-023-001/312
(Halekosa) 		3304003000NRG24160520230451851 16/05/2023 Santoshi 3304003WL013655 Santoshi 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108402 Mrs. SANTOSHOI W/O BISHRAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-023-001/313
(Halekosa) 		3304003000NRG24160520230452016 16/05/2023 Kiran Sahu 3304003WL013659 Kiran Sahu 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108351 Mrs. KIRAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-023-001/315
(Halekosa) 		3304003000NRG24160520230452017 16/05/2023 Rambai 3304003WL013659 Rambai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108390 Mrs. RAM BAI W/O DOMAN MARAR . CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-023-001/316
(Halekosa) 		3304003000NRG24160520230452018 16/05/2023 Dhaneshwari 3304003WL013659 Dhaneshwari 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108307 Mrs. DHANESHWARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-023-001/317
(Halekosa) 		3304003000NRG24160520230452019 16/05/2023 kumari bai 3304003WL013659 kumari bai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108266 KUMARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-023-001/321
(Halekosa) 		3304003000NRG24160520230451905 16/05/2023 ganga bai 3304003WL013656 ganga bai 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1755108541 MS GANGABAI KANVAR STATE BANK OF INDIA(508548)
139 Chhuria CH-04-003-023-001/322
(Halekosa) 		3304003000NRG24160520230451854 16/05/2023 kleshwari 3304003WL013655 kleshwari 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108213 KALESHWARI KHEMLAL CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-023-001/323
(Halekosa) 		3304003000NRG24160520230452021 16/05/2023 aaratibai 3304003WL013659 aaratibai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108220 MS ARTI PATEL STATE BANK OF INDIA(508548)
141 Chhuria CH-04-003-023-001/327
(Halekosa) 		3304003000NRG24160520230452022 16/05/2023 Kavita 3304003WL013659 Kavita 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108298 KAVITA UIK CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-023-001/328
(Halekosa) 		3304003000NRG24160520230452023 16/05/2023 prema bai 3304003WL013659 prema bai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108453 Mrs. PREM BAI W/O GOPAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-023-001/330
(Halekosa) 		3304003000NRG24160520230451856 16/05/2023 Pooja 3304003WL013655 Pooja 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108491 Mrs. PUJA BAI W/O ANIL MARAR . CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-023-001/332
(Halekosa) 		3304003000NRG24160520230452025 16/05/2023 Bhim kunwar 3304003WL013659 Bhim kunwar 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108299 Mrs. BHIMKUNWAR PREMLAL CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-023-001/335
(Halekosa) 		3304003000NRG24160520230452026 16/05/2023 Jambai Sahu 3304003WL013659 Jambai Sahu 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1755108222 MRS FULMAT BAI SAHU STATE BANK OF INDIA(508548)
146 Chhuria CH-04-003-023-001/340
(Halekosa) 		3304003000NRG24160520230452028 16/05/2023 Jeetesh Patel 3304003WL013659 Jeetesh Patel 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108312 Mr. JITESH KUMAR PATEL S/O SHISHUPAL PA CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-023-001/36
(Halekosa) 		3304003000NRG24160520230451906 16/05/2023 ASHOBAI 3304003WL013656 ASHOBAI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108511 Mrs. ASHO BAI W/O KACHARU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-023-001/37
(Halekosa) 		3304003000NRG24160520230452031 16/05/2023 GITA 3304003WL013659 GITA 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108440 Mrs. GITA BAI W/O BANSHI LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-023-001/39
(Halekosa) 		3304003000NRG24160520230451907 16/05/2023 MINA BAI 3304003WL013656 MINA BAI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108658 MINA BAI KANWAR & TOKH RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-023-001/40
(Halekosa) 		3304003000NRG24160520230452032 16/05/2023 AMRIKA 3304003WL013659 AMRIKA 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108450 Mrs. AMRIKA BAI W/O RAMESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-023-001/41
(Halekosa) 		3304003000NRG24160520230452033 16/05/2023 SONI BAI 3304003WL013659 SONI BAI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108489 Mrs. SONI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
152 Chhuria CH-04-003-023-001/42
(Halekosa) 		3304003000NRG24160520230452034 16/05/2023 SHARDA 3304003WL013659 SHARDA 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108441 MRS SHARDA BAI PATEL STATE BANK OF INDIA(508548)
153 Chhuria CH-04-003-023-001/43
(Halekosa) 		3304003000NRG24160520230451908 16/05/2023 gita bai 3304003WL013656 gita bai 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1755108722 MRS GITA BAI SAHU STATE BANK OF INDIA(508548)
154 Chhuria CH-04-003-023-001/48
(Halekosa) 		3304003000NRG24160520230452037 16/05/2023 RADHIKA 3304003WL013659 RADHIKA 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108381 Mrs. RADHIKA BAI W/O TILAK SAHU . CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-023-001/49
(Halekosa) 		3304003000NRG24160520230452038 16/05/2023 NILESHVARI 3304003WL013659 NILESHVARI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108493 Mrs. NILESHWARI W/O ANAND MARAR . CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-023-001/5
(Halekosa) 		3304003000NRG24160520230452039 16/05/2023 bhuneshwari 3304003WL013659 bhuneshwari 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108580 Mrs. BHUNESHWARI BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-023-001/51
(Halekosa) 		3304003000NRG24160520230452040 16/05/2023 GAUTAR BAI 3304003WL013659 GAUTAR BAI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108438 Mrs. GAUTAR BAI W/O JAGAT RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-023-001/52
(Halekosa) 		3304003000NRG24160520230452041 16/05/2023 KHORBAHRIN 3304003WL013659 KHORBAHRIN 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108490 Mrs. KHORBAHARA BAI W/O DHANNA PRASAD MA CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-023-001/54
(Halekosa) 		3304003000NRG24160520230452042 16/05/2023 DEVABAI 3304003WL013659 DEVABAI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108391 Mrs. DEVA BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
160 Chhuria CH-04-003-023-001/55
(Halekosa) 		3304003000NRG24160520230451860 16/05/2023 dsoda bai 3304003WL013655 dsoda bai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108142 YASHODA PATEL CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-023-001/56
(Halekosa) 		3304003000NRG24160520230451910 16/05/2023 chuneshwari 3304003WL013656 chuneshwari 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108723 MS CHUNESHWARIBAI PATEL STATE BANK OF INDIA(508548)
162 Chhuria CH-04-003-023-001/57
(Halekosa) 		3304003000NRG24160520230452043 16/05/2023 manharnh 3304003WL013659 manharnh 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1755108710 Mr. MANHARAN YADAV S/O DILHARAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-023-001/6
(Halekosa) 		3304003000NRG24160520230451864 16/05/2023 reena 3304003WL013655 reena 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108594 RINA BAI GOD CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-023-001/61
(Halekosa) 		3304003000NRG24160520230451911 16/05/2023 rambilas 3304003WL013656 rambilas 00093 CRGB0008211 221 221 Processed 20/05/2023 1755108345 RAMBILAS JHULEKAR & SMT.SIYA BAI JHULEK CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-023-001/64
(Halekosa) 		3304003000NRG24160520230451912 16/05/2023 GODAVRI 3304003WL013656 GODAVRI 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1755108488 Mrs. GODAWARI W/O RISHI DAS . CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-023-001/65
(Halekosa) 		3304003000NRG24160520230451913 16/05/2023 SHYAM KUNVAR 3304003WL013656 SHYAM KUNVAR 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108379 Mrs. SHYAMKUNWAR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
167 Chhuria CH-04-003-023-001/68
(Halekosa) 		3304003000NRG24160520230451914 16/05/2023 ARAT BAI 3304003WL013656 ARAT BAI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108665 Mrs. ARATH BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
168 Chhuria CH-04-003-023-001/7
(Halekosa) 		3304003000NRG24160520230452047 16/05/2023 Bhuneshwari Uike 3304003WL013659 Bhuneshwari Uike 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108268 Mrs. BHUNESHWARI UIKE CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-023-001/71
(Halekosa) 		3304003000NRG24160520230451915 16/05/2023 keval ram 3304003WL013656 keval ram 00093 CRGB0008211 442 442 Processed 20/05/2023 1755108719 Mr. KEWAL RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
170 Chhuria CH-04-003-023-001/72
(Halekosa) 		3304003000NRG24160520230451916 16/05/2023 jya bai 3304003WL013656 jya bai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108267 Mrs. JAYBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-023-001/73
(Halekosa) 		3304003000NRG24160520230451865 16/05/2023 RAMBAI 3304003WL013655 RAMBAI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108456 Mrs. RAM BAI W/O BHAN SINGH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-023-001/79
(Halekosa) 		3304003000NRG24160520230452048 16/05/2023 BHARTI 3304003WL013659 BHARTI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108621 Mrs. BHARTI BAI W/O TORAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-023-001/80
(Halekosa) 		3304003000NRG24160520230451917 16/05/2023 Baisakhin 3304003WL013656 Baisakhin 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108532 Mrs. BISAHIN CHANDRAVSHI CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-023-001/87
(Halekosa) 		3304003000NRG24160520230452049 16/05/2023 PEMIN BAI 3304003WL013659 PEMIN BAI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108447 Mrs. PREMIN BAI W/O SUKHI RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-023-001/88
(Halekosa) 		3304003000NRG24160520230451867 16/05/2023 anjani 3304003WL013655 anjani 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108728 Miss. ANJALI KANWAR CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-023-001/89
(Halekosa) 		3304003000NRG24160520230451869 16/05/2023 samundbai 3304003WL013655 samundbai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108704 Mrs. SAMUND BAI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
177 Chhuria CH-04-003-023-001/93
(Halekosa) 		3304003000NRG24160520230451871 16/05/2023 THAKUR 3304003WL013655 THAKUR 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108551 Mr. THAKUR RAM CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
178 Chhuria CH-04-003-023-001/94
(Halekosa) 		3304003000NRG24160520230452050 16/05/2023 CHITAREKHA 3304003WL013659 CHITAREKHA 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108724 Mrs. CHITRAREKHA PATEL CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-023-001/95
(Halekosa) 		3304003000NRG24160520230451918 16/05/2023 ANITA 3304003WL013656 ANITA 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108383 Mrs. ANITA W/O GAUTAM RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-023-001/97
(Halekosa) 		3304003000NRG24160520230452051 16/05/2023 KANTI BAI 3304003WL013659 KANTI BAI 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1755108436 Mrs. KANTI BAI W/O UTTAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-023-001/99
(Halekosa) 		3304003000NRG24160520230451919 16/05/2023 Laxmi 3304003WL013656 Laxmi 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108221 MS LAXMI BAI MOCHI STATE BANK OF INDIA(508548)
182 Chhuria CH-04-003-034-001/105
(Amgaon) 		3304003000NRG24160520230449940 16/05/2023 sugdha 3304003WL013621 sugdha 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108739 Mr. SUGANDHA KATLAM CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-034-001/107
(Amgaon) 		3304003000NRG24160520230449941 16/05/2023 mangtin 3304003WL013621 mangtin 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1755108738 Mr. MANGTIN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-034-001/111
(Amgaon) 		3304003000NRG24160520230449942 16/05/2023 BINDU 3304003WL013621 BINDU 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108786 Mr. BINDU BAI THAVRE CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-034-001/112
(Amgaon) 		3304003000NRG24160520230449943 16/05/2023 meghani 3304003WL013621 meghani 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108740 Mr. MENGHNI BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-034-001/114
(Amgaon) 		3304003000NRG24160520230449944 16/05/2023 seema 3304003WL013621 seema 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108741 MRS SIMA BAI KANWAR STATE BANK OF INDIA(508548)
187 Chhuria CH-04-003-034-001/116
(Amgaon) 		3304003000NRG24160520230449945 16/05/2023 jantri bai 3304003WL013621 jantri bai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108302 Mr. JAYANTRI BAI UAKE CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-034-001/12
(Amgaon) 		3304003000NRG24160520230449947 16/05/2023 DURPAT BAI 3304003WL013621 DURPAT BAI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108520 Mr. DURPATI BAI YADHV CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-034-001/120-A
(Amgaon) 		3304003000NRG24160520230449948 16/05/2023 Parmeshwari 3304003WL013621 Parmeshwari 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108303 MISS PARMESHWARI SAHU STATE BANK OF INDIA(508548)
190 Chhuria CH-04-003-034-001/126
(Amgaon) 		3304003000NRG24160520230449949 16/05/2023 Vinita Bai 3304003WL013621 Vinita Bai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108304 VINITA BAI BANK OF BARODA(606985)
191 Chhuria CH-04-003-034-001/14
(Amgaon) 		3304003000NRG24160520230449951 16/05/2023 JANKI 3304003WL013621 JANKI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108525 Mr. JANKI BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-034-001/18
(Amgaon) 		3304003000NRG24160520230449952 16/05/2023 KUMARI BAI 3304003WL013621 KUMARI BAI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108516 Mr. KUMARI BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-034-001/19
(Amgaon) 		3304003000NRG24160520230449953 16/05/2023 NIRMALA 3304003WL013621 NIRMALA 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108631 Mr. NIRMALABAI KATLAM CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-034-001/25
(Amgaon) 		3304003000NRG24160520230449954 16/05/2023 NARMADABAI 3304003WL013621 NARMADABAI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108718 Mr. NARMADA KANVAR CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-034-001/27
(Amgaon) 		3304003000NRG24160520230449955 16/05/2023 Chanda bai 3304003WL013621 Chanda bai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108630 Mr. CHANDA BAI KATLAM CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-034-001/3
(Amgaon) 		3304003000NRG24160520230449956 16/05/2023 BHUMIKA 3304003WL013621 BHUMIKA 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108629 Mrs. BHUMIKA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
197 Chhuria CH-04-003-034-001/32
(Amgaon) 		3304003000NRG24160520230449958 16/05/2023 JAITRABAI 3304003WL013621 JAITRABAI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108638 Mr. JAITURA BAI KALLO CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-034-001/33
(Amgaon) 		3304003000NRG24160520230449959 16/05/2023 Devla bai 3304003WL013621 Devla bai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108782 Mr. DEVLA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-034-001/35
(Amgaon) 		3304003000NRG24160520230449960 16/05/2023 KEJABAI 3304003WL013621 KEJABAI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108344 MRS KEJABAI KOMRE STATE BANK OF INDIA(508548)
200 Chhuria CH-04-003-034-001/4
(Amgaon) 		3304003000NRG24160520230449961 16/05/2023 MILANTIN 3304003WL013621 MILANTIN 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108524 Mr. MILANTIN MANDHAVI CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-034-001/45
(Amgaon) 		3304003000NRG24160520230449963 16/05/2023 MANGATURAM 3304003WL013621 MANGATURAM 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1755108514 Shri MANGTU RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
202 Chhuria CH-04-003-034-001/46
(Amgaon) 		3304003000NRG24160520230449964 16/05/2023 RESHMIBAI 3304003WL013621 RESHMIBAI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108637 Mr. RASHMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-034-001/48
(Amgaon) 		3304003000NRG24160520230449965 16/05/2023 RAMPRASAD 3304003WL013621 RAMPRASAD 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108521 Mr. RAMPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-034-001/5
(Amgaon) 		3304003000NRG24160520230449967 16/05/2023 neswari 3304003WL013621 neswari 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108642 Mrs. NESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-034-001/50
(Amgaon) 		3304003000NRG24160520230449968 16/05/2023 ASHOGA BAI 3304003WL013621 ASHOGA BAI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108706 SMT.ASHOGA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
206 Chhuria CH-04-003-034-001/54
(Amgaon) 		3304003000NRG24160520230449969 16/05/2023 SANGEETBAI 3304003WL013621 SANGEETBAI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108126 Mr. SANGITA VALDE CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-034-001/55
(Amgaon) 		3304003000NRG24160520230449970 16/05/2023 DEVLAL 3304003WL013621 DEVLAL 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1755108647 Mr. DEVLAL KUNJAM CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-034-001/56
(Amgaon) 		3304003000NRG24160520230449971 16/05/2023 MANDABAI 3304003WL013621 MANDABAI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108523 Mr. NANDA BAI SAHARE CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-034-001/58
(Amgaon) 		3304003000NRG24160520230449973 16/05/2023 RAMHEENBAI 3304003WL013621 RAMHEENBAI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108648 Mr. RAMHIN POTA CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-034-001/63
(Amgaon) 		3304003000NRG24160520230449974 16/05/2023 MAHIMA 3304003WL013621 MAHIMA 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108787 MAHIMA GOND CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-034-001/64
(Amgaon) 		3304003000NRG24160520230449975 16/05/2023 HEMLAL 3304003WL013621 HEMLAL 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108515 MR HEMLAL MANDAVI STATE BANK OF INDIA(508548)
212 Chhuria CH-04-003-034-001/65-A
(Amgaon) 		3304003000NRG24160520230449976 16/05/2023 Monika 3304003WL013621 Monika 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108633 Mr. MONIKA BAI YADHV CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-034-001/66
(Amgaon) 		3304003000NRG24160520230449977 16/05/2023 RAJBATI 3304003WL013621 RAJBATI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108522 MRS RAJBATI BAI STATE BANK OF INDIA(508548)
214 Chhuria CH-04-003-034-001/68
(Amgaon) 		3304003000NRG24160520230449978 16/05/2023 KAUSHILYA 3304003WL013621 KAUSHILYA 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108486 Mr. KAUSILIYA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-034-001/70
(Amgaon) 		3304003000NRG24160520230449979 16/05/2023 PARDESHIN 3304003WL013621 PARDESHIN 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108690 Mr. PARDESHIN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-034-001/71
(Amgaon) 		3304003000NRG24160520230449980 16/05/2023 nrdhiya 3304003WL013621 nrdhiya 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108635 Mrs. NARADIYA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-034-001/83
(Amgaon) 		3304003000NRG24160520230449981 16/05/2023 JAINA BAI 3304003WL013621 JAINA BAI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108676 JAINA BAI W O RAMADHAR STATE BANK OF INDIA(508548)
218 Chhuria CH-04-003-034-001/89
(Amgaon) 		3304003000NRG24160520230449983 16/05/2023 Aasha bai 3304003WL013621 Aasha bai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108180 Mr. ASHA BHARADVAJ CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-034-001/90
(Amgaon) 		3304003000NRG24160520230449985 16/05/2023 RUKHMANEE 3304003WL013621 RUKHMANEE 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108526 Mr. RUKHMANI NAI CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-034-001/92
(Amgaon) 		3304003000NRG24160520230449986 16/05/2023 RAIMUN 3304003WL013621 RAIMUN 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108632 Mr. RAIMUN KATLAM CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-034-001/97
(Amgaon) 		3304003000NRG24160520230449987 16/05/2023 rajbai 3304003WL013621 rajbai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1755108634 SMT.RAJ BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
222 Chhuria CH-04-003-051-001/11-B
(Kallubanjari) 		3304003000NRG24160520230444093 16/05/2023 shakun bai 3304003WL013395 shakun bai 00093 CRGB0008211 442 442 Processed 20/05/2023 1755108313 Mrs. SHAKUN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-051-001/115
(Kallubanjari) 		3304003000NRG24160520230444094 16/05/2023 Duleshwari 3304003WL013395 Duleshwari 00093 CRGB0008211 442 442 Processed 20/05/2023 1755108678 Mrs. DULESHWARI SINHA W/O UTTAM KUMAR GO CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-051-001/141-A
(Kallubanjari) 		3304003000NRG24160520230444095 16/05/2023 Usha 3304003WL013395 Usha 00093 CRGB0008211 442 442 Processed 20/05/2023 1755108733 Mrs. USHA BAI JHODE W/O BHAJAN LAL JHOD CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-051-001/142
(Kallubanjari) 		3304003000NRG24160520230444096 16/05/2023 GIRDHAR 3304003WL013395 GIRDHAR 00093 CRGB0008211 221 221 Processed 20/05/2023 1755108695 Mr. GIRIDHAR AGALE CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-051-001/142
(Kallubanjari) 		3304003000NRG24160520230444097 16/05/2023 Gopal kumar Agale 3304003WL013395 Gopal kumar Agale 00093 CRGB0008211 442 442 Processed 20/05/2023 1755108244 Mr. GOPAL KUMAR AGLE CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-051-001/146
(Kallubanjari) 		3304003000NRG24160520230444098 16/05/2023 Satrupa Bai 3304003WL013395 Satrupa Bai 00093 CRGB0008211 442 442 Processed 20/05/2023 1755108225 SATRUPA BAI INDUSIND BANK(607189)
228 Chhuria CH-04-003-051-001/148
(Kallubanjari) 		3304003000NRG24160520230444099 16/05/2023 sukham bai 3304003WL013395 sukham bai 00093 CRGB0008211 221 221 Processed 20/05/2023 1755108698 Mrs. SUKHAMA BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-051-001/206
(Kallubanjari) 		3304003000NRG24160520230444101 16/05/2023 DHANWANTIN 3304003WL013395 DHANWANTIN 00093 CRGB0008211 442 442 Processed 20/05/2023 1755108113 MRS DHANVANTIN SAHU STATE BANK OF INDIA(508548)
230 Chhuria CH-04-003-051-001/266
(Kallubanjari) 		3304003000NRG24160520230444102 16/05/2023 shantibai 3304003WL013395 shantibai 00093 CRGB0008211 221 221 Processed 20/05/2023 1755108131 Mrs. SHANTIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-051-001/272
(Kallubanjari) 		3304003000NRG24160520230444103 16/05/2023 nirasha 3304003WL013395 nirasha 00093 CRGB0008211 442 442 Processed 20/05/2023 1755108730 Mrs. NIRASHA BAI PATEL W/O PREMLAL PATE CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-051-001/28
(Kallubanjari) 		3304003000NRG24160520230444104 16/05/2023 sulochna 3304003WL013395 sulochna 00093 CRGB0008211 442 442 Processed 20/05/2023 1755108133 Mrs. SULOCHNA PATEL W/O JIDHN KUMART PA CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-051-001/282
(Kallubanjari) 		3304003000NRG24160520230444105 16/05/2023 hemeen bai 3304003WL013395 hemeen bai 00093 CRGB0008211 221 221 Processed 20/05/2023 1755108132 Mrs. HEMINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-051-001/284
(Kallubanjari) 		3304003000NRG24160520230444107 16/05/2023 Deepmala Patel 3304003WL013395 Deepmala Patel 00093 CRGB0008211 442 442 Processed 20/05/2023 1755108301 DEEPMALA PATEL UNION BANK OF INDIA(508500)
235 Chhuria CH-04-003-051-001/289
(Kallubanjari) 		3304003000NRG24160520230444109 16/05/2023 hemin 3304003WL013395 hemin 00093 CRGB0008211 221 221 Processed 20/05/2023 1755108105 Mrs. HEMIN KANVAR CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-051-001/292
(Kallubanjari) 		3304003000NRG24160520230444110 16/05/2023 Toman 3304003WL013395 Toman 00093 CRGB0008211 442 442 Processed 20/05/2023 1755108130 TOMAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
237 Chhuria CH-04-003-051-001/295
(Kallubanjari) 		3304003000NRG24160520230444111 16/05/2023 amika bai 3304003WL013395 amika bai 00093 CRGB0008211 221 221 Processed 20/05/2023 1755108167 Mrs. AAMIKA BAUI KALLO CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-051-001/312
(Kallubanjari) 		3304003000NRG24160520230444113 16/05/2023 Sangeeta Bai 3304003WL013395 Sangeeta Bai 00093 CRGB0008211 442 442 Processed 20/05/2023 1755108315 Mrs. SANGITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-051-001/324
(Kallubanjari) 		3304003000NRG24160520230444114 16/05/2023 saroj uike 3304003WL013395 saroj uike 00093 CRGB0008211 221 221 Processed 20/05/2023 1755108734 Mrs. SAROJ BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-051-001/328
(Kallubanjari) 		3304003000NRG24160520230444115 16/05/2023 Chovaram ramteke 3304003WL013395 Chovaram ramteke 00093 CRGB0008211 221 221 Processed 20/05/2023 1755108612 MR CHOVA RAM RAMTEKE STATE BANK OF INDIA(508548)
241 Chhuria CH-04-003-051-001/64
(Kallubanjari) 		3304003000NRG24160520230444116 16/05/2023 Girja 3304003WL013395 Girja 00093 CRGB0008211 442 442 Processed 20/05/2023 1755108731 Mrs. GIRJA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-051-001/90
(Kallubanjari) 		3304003000NRG24160520230444117 16/05/2023 SARITA 3304003WL013395 SARITA 00093 CRGB0008211 442 442 Processed 20/05/2023 1755108235 Mrs. SARITA W/O GAINSINGH GOND CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-052-002/103
(Bhakurra) 		3304003000NRG24160520230443722 16/05/2023 Ranjita Sahu 3304003WL013384 Ranjita Sahu 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108209 RANJITA D/O ISHWAR LAL BANK OF BARODA(606985)
244 Chhuria CH-04-003-052-002/104
(Bhakurra) 		3304003000NRG24160520230443723 16/05/2023 BINDA 3304003WL013384 BINDA 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108616 Mrs. BINDA BAI W/O DULAR SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-052-002/108
(Bhakurra) 		3304003000NRG24160520230443724 16/05/2023 SUNEETI BAI 3304003WL013384 SUNEETI BAI 00093 CRGB0008211 442 442 Processed 20/05/2023 1755108528 Mrs. SUNITEE BAI CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-052-002/112
(Bhakurra) 		3304003000NRG24160520230443725 16/05/2023 BIMLA BAI 3304003WL013384 BIMLA BAI 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108527 MRS BIMLA KOUSHIK STATE BANK OF INDIA(508548)
247 Chhuria CH-04-003-052-002/113
(Bhakurra) 		3304003000NRG24160520230443726 16/05/2023 DEVKUNVAR 3304003WL013384 DEVKUNVAR 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108602 Mrs. DEW KUWAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-052-002/113
(Bhakurra) 		3304003000NRG24160520230443727 16/05/2023 SARITA 3304003WL013384 SARITA 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108421 Mrs. SARITA BAI W/O GAJRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-052-002/119
(Bhakurra) 		3304003000NRG24160520230443729 16/05/2023 SUDHA 3304003WL013384 SUDHA 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108178 Mrs. SUDHA BAI SAHU W/O TIKAM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-052-002/120
(Bhakurra) 		3304003000NRG24160520230443730 16/05/2023 Chinta ram 3304003WL013384 Chinta ram 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108174 Mr. CHINTARAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-052-002/120
(Bhakurra) 		3304003000NRG24160520230443731 16/05/2023 manda 3304003WL013384 manda 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108685 Mrs. MANDA BAI NARENDRA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-052-002/122
(Bhakurra) 		3304003000NRG24160520230443732 16/05/2023 BHUSHAN 3304003WL013384 BHUSHAN 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108503 Mr. BHUSHAN LAL SAHU S/O GUHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-052-002/126
(Bhakurra) 		3304003000NRG24160520230443735 16/05/2023 nikita 3304003WL013384 nikita 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108618 Mrs. NIKITA BAI W/O JASPAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-052-002/131
(Bhakurra) 		3304003000NRG24160520230443736 16/05/2023 DAMESHVARI 3304003WL013384 DAMESHVARI 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108531 Mrs. DAMESHVRI SAHU CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-052-002/132
(Bhakurra) 		3304003000NRG24160520230443737 16/05/2023 MAKHAN 3304003WL013384 MAKHAN 00093 CRGB0008211 221 221 Processed 20/05/2023 1755108350 MR MAKHAN LAL STATE BANK OF INDIA(508548)
256 Chhuria CH-04-003-052-002/133
(Bhakurra) 		3304003000NRG24160520230443738 16/05/2023 FAGNI 3304003WL013384 FAGNI 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108495 Mrs. FAGANI BAI W/O SUKDEW SAHU . CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-052-002/138
(Bhakurra) 		3304003000NRG24160520230443739 16/05/2023 PARMILA 3304003WL013384 PARMILA 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108494 Mrs. PARMILA BAI W/O PUSAU RAM KOMARE . CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-052-002/146
(Bhakurra) 		3304003000NRG24160520230443740 16/05/2023 Thagiya 3304003WL013384 Thagiya 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108688 THAGIYABAI PURANIK HIRWANI BANK OF INDIA(508505)
259 Chhuria CH-04-003-052-002/151
(Bhakurra) 		3304003000NRG24160520230443741 16/05/2023 TAMIN BAI 3304003WL013384 TAMIN BAI 00093 CRGB0008211 442 442 Processed 20/05/2023 1755108605 Mrs. TAMIN BAI W/O ROHIT KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-052-002/153
(Bhakurra) 		3304003000NRG24160520230443742 16/05/2023 PINKI BAI 3304003WL013384 PINKI BAI 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108598 SMT.PINKI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
261 Chhuria CH-04-003-052-002/155
(Bhakurra) 		3304003000NRG24160520230443743 16/05/2023 Aswani bai 3304003WL013384 Aswani bai 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108423 ASHWANI BAI UNION BANK OF INDIA(508500)
262 Chhuria CH-04-003-052-002/164
(Bhakurra) 		3304003000NRG24160520230443744 16/05/2023 jambai 3304003WL013384 jambai 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108175 Mrs. JAM BAI W/O PURSHOTAM BAI CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-052-002/18
(Bhakurra) 		3304003000NRG24160520230443745 16/05/2023 Sukhram 3304003WL013384 Sukhram 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108505 SUKHRAM NISHAD & SMT.RUKHAMANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-052-002/2
(Bhakurra) 		3304003000NRG24160520230443746 16/05/2023 sumin 3304003WL013384 sumin 00093 CRGB0008211 442 442 Processed 20/05/2023 1755108675 Mrs. SUMIN BAI W/O RAMESH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-052-002/20
(Bhakurra) 		3304003000NRG24160520230443747 16/05/2023 PARDESHI 3304003WL013384 PARDESHI 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108603 Mr. PARDESHI RAM S/O SUKHDEW NISHAD . CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-052-002/22
(Bhakurra) 		3304003000NRG24160520230443748 16/05/2023 SHOBHA RAM 3304003WL013384 SHOBHA RAM 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108604 Mr. SHOBHA RAM S/O TIJU TAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-052-002/26
(Bhakurra) 		3304003000NRG24160520230443749 16/05/2023 jivrakhan 3304003WL013384 jivrakhan 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108601 Mr. JIWRAKHAN S/O KAMTA PRASAD NISAD . CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-052-002/28
(Bhakurra) 		3304003000NRG24160520230443750 16/05/2023 DURGABAI 3304003WL013384 DURGABAI 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108530 Mrs. DURG BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-052-002/33
(Bhakurra) 		3304003000NRG24160520230443752 16/05/2023 Roshan Lal 3304003WL013384 Roshan Lal 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108619 Mr. ROSHAN LAL S/O BUDH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-052-002/38
(Bhakurra) 		3304003000NRG24160520230443753 16/05/2023 NIRASHA 3304003WL013384 NIRASHA 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108504 Mrs. NIRASHA BAI . CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-052-002/39
(Bhakurra) 		3304003000NRG24160520230443754 16/05/2023 CHARITRI BAI 3304003WL013384 CHARITRI BAI 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108596 Mrs. CHARITRI BAI W/O PANCHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-052-002/4
(Bhakurra) 		3304003000NRG24160520230443755 16/05/2023 PALTIN 3304003WL013384 PALTIN 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108607 SMT.PALTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
273 Chhuria CH-04-003-052-002/45
(Bhakurra) 		3304003000NRG24160520230443756 16/05/2023 PRADIP 3304003WL013384 PRADIP 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108507 Mr. PRADIP KUMAR S/O JHADU RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-052-002/5
(Bhakurra) 		3304003000NRG24160520230443757 16/05/2023 durpat bai 3304003WL013384 durpat bai 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108502 Mrs. DURPAT BAI . CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-052-002/51
(Bhakurra) 		3304003000NRG24160520230443758 16/05/2023 bisahu 3304003WL013384 bisahu 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108498 Mr. BISAHU RAM S/O ITWARI RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-052-002/52
(Bhakurra) 		3304003000NRG24160520230443760 16/05/2023 DHANESHVARI 3304003WL013384 DHANESHVARI 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108643 DHANESHWARI NAROTTAM SAHU BANK OF BARODA(606985)
277 Chhuria CH-04-003-052-002/52
(Bhakurra) 		3304003000NRG24160520230443759 16/05/2023 nrottam 3304003WL013384 nrottam 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108617 NAROTTAM S SAHU BANK OF BARODA(606985)
278 Chhuria CH-04-003-052-002/61
(Bhakurra) 		3304003000NRG24160520230443762 16/05/2023 ashwani 3304003WL013384 ashwani 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108179 Ms. ASHWANI . INDIAN BANK(607105)
279 Chhuria CH-04-003-052-002/63
(Bhakurra) 		3304003000NRG24160520230443763 16/05/2023 dulorin 3304003WL013384 dulorin 00093 CRGB0008211 221 221 Processed 20/05/2023 1755108501 Mrs. DULAURIN BAI W/O HIRAMAN MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-052-002/64
(Bhakurra) 		3304003000NRG24160520230443764 16/05/2023 basan 3304003WL013384 basan 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108496 Mrs. BASAN BAI W/O NOHAR DAS . CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-052-002/68
(Bhakurra) 		3304003000NRG24160520230443765 16/05/2023 DANIRAM 3304003WL013384 DANIRAM 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108529 Shri DANI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
282 Chhuria CH-04-003-052-002/70
(Bhakurra) 		3304003000NRG24160520230443766 16/05/2023 MANKUWAR 3304003WL013384 MANKUWAR 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108600 Mrs. MANKUWAR W/O DULAR SINGH NISHAD . CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-052-002/71
(Bhakurra) 		3304003000NRG24160520230443767 16/05/2023 PARBATI 3304003WL013384 PARBATI 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108597 Mrs. PARWATI W/O PRITAM LAL MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-052-002/81
(Bhakurra) 		3304003000NRG24160520230443769 16/05/2023 sukhantin 3304003WL013384 sukhantin 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108500 Mrs. SUKHANTIN BAI W/O SANTOSH KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-052-002/83
(Bhakurra) 		3304003000NRG24160520230443770 16/05/2023 GANESH 3304003WL013384 GANESH 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108599 Shri GANESH RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
286 Chhuria CH-04-003-052-002/84
(Bhakurra) 		3304003000NRG24160520230443771 16/05/2023 RAMHLA BAI 3304003WL013384 RAMHLA BAI 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108615 SMT.RAMHALA BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
287 Chhuria CH-04-003-052-002/90
(Bhakurra) 		3304003000NRG24160520230443773 16/05/2023 dawarikaprasad 3304003WL013384 dawarikaprasad 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108348 Shri DUWARIKA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
288 Chhuria CH-04-003-052-002/90
(Bhakurra) 		3304003000NRG24160520230443774 16/05/2023 jmuna 3304003WL013384 jmuna 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108506 Mrs. JAMUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-052-002/91
(Bhakurra) 		3304003000NRG24160520230443775 16/05/2023 eshwar lal 3304003WL013384 eshwar lal 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108662 Shri ISHVARLAL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
290 Chhuria CH-04-003-052-002/91
(Bhakurra) 		3304003000NRG24160520230443776 16/05/2023 soni bai 3304003WL013384 soni bai 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108606 Mrs. SONI BAI . CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-052-002/93
(Bhakurra) 		3304003000NRG24160520230443777 16/05/2023 umesh 3304003WL013384 umesh 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108497 Mr. UMESH KUMAR S/O BHUWAN RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-052-002/94
(Bhakurra) 		3304003000NRG24160520230443778 16/05/2023 SON BAI 3304003WL013384 SON BAI 00093 CRGB0008211 663 663 Processed 20/05/2023 1755108499 MRS SON BAI STATE BANK OF INDIA(508548)
293 Chhuria CH-04-003-053-002/12
(Damabanjari) 		3304003000NRG24160520230451464 16/05/2023 gangotri bai 3304003WL013651 gangotri bai 00093 CRGB0008211 360 360 Processed 20/05/2023 1755108659 GANGOTRI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
294 Chhuria CH-04-003-053-002/4
(Damabanjari) 		3304003000NRG24160520230451465 16/05/2023 neera bai 3304003WL013651 neera bai 00093 CRGB0008211 360 360 Processed 20/05/2023 1755108613 Mrs. NIRA BAI W/O BHAGWAT RAM MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-053-002/41
(Damabanjari) 		3304003000NRG24160520230451466 16/05/2023 champa bai 3304003WL013651 champa bai 00093 CRGB0008211 360 360 Processed 20/05/2023 1755108708 Mrs. CHAMPA BAI W/O GANPAT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-053-002/44
(Damabanjari) 		3304003000NRG24160520230451467 16/05/2023 puse bai 3304003WL013651 puse bai 00093 CRGB0008211 360 360 Processed 20/05/2023 1755108562 Mrs. PUSAI BAI W/O GAIND LAL . CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-053-002/46
(Damabanjari) 		3304003000NRG24160520230451468 16/05/2023 mdanlal 3304003WL013651 mdanlal 00093 CRGB0008211 360 360 Processed 20/05/2023 1755108611 Shri MADAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
298 Chhuria CH-04-003-053-002/48
(Damabanjari) 		3304003000NRG24160520230451469 16/05/2023 chini bai 3304003WL013651 chini bai 00093 CRGB0008211 360 360 Processed 20/05/2023 1755108565 SMT. CHIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
299 Chhuria CH-04-003-053-002/51
(Damabanjari) 		3304003000NRG24160520230451471 16/05/2023 Sati sahu 3304003WL013651 Sati sahu 00093 CRGB0008211 360 360 Processed 20/05/2023 1755108310 MS SATI SAHU STATE BANK OF INDIA(508548)
300 Chhuria CH-04-003-053-002/53
(Damabanjari) 		3304003000NRG24160520230451472 16/05/2023 sirmat bai 3304003WL013651 sirmat bai 00093 CRGB0008211 360 360 Processed 20/05/2023 1755108614 Mrs. SIRMAT BAI . CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-053-002/61
(Damabanjari) 		3304003000NRG24160520230451474 16/05/2023 fulbati 3304003WL013651 fulbati 00093 CRGB0008211 360 360 Processed 20/05/2023 1755108736 Mrs. PULBATTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-053-002/61
(Damabanjari) 		3304003000NRG24160520230451473 16/05/2023 purnima 3304003WL013651 purnima 00093 CRGB0008211 360 360 Processed 20/05/2023 1755108608 Mrs. PURNIMA BAI W/O PARDESHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-053-002/62
(Damabanjari) 		3304003000NRG24160520230451475 16/05/2023 shambati 3304003WL013651 shambati 00093 CRGB0008211 360 360 Processed 20/05/2023 1755108609 Mrs. SAM BATI W/O VINAYAK LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-053-002/64
(Damabanjari) 		3304003000NRG24160520230451476 16/05/2023 PHULESAR BAI 3304003WL013651 PHULESAR BAI 00093 CRGB0008211 360 360 Processed 20/05/2023 1755108610 SMT.PHULESHAR BAI . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
305 Chhuria CH-04-003-053-002/65
(Damabanjari) 		3304003000NRG24160520230451477 16/05/2023 arjunda bai 3304003WL013651 arjunda bai 00093 CRGB0008211 360 360 Processed 20/05/2023 1755108561 Mrs. ARJUNDA BAI W/O MOTI RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-053-002/67
(Damabanjari) 		3304003000NRG24160520230451478 16/05/2023 suganghbai 3304003WL013651 suganghbai 00093 CRGB0008211 360 360 Processed 20/05/2023 1755108567 SAMT.SUGAND BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
307 Chhuria CH-04-003-053-002/69
(Damabanjari) 		3304003000NRG24160520230451479 16/05/2023 rohit bai 3304003WL013651 rohit bai 00093 CRGB0008211 360 360 Processed 20/05/2023 1755108563 Mrs. ROHIT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-053-002/71
(Damabanjari) 		3304003000NRG24160520230451480 16/05/2023 NUTAN 3304003WL013651 NUTAN 00093 CRGB0008211 360 360 Processed 20/05/2023 1755108735 SMT.NUTAN BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
309 Chhuria CH-04-003-053-002/73
(Damabanjari) 		3304003000NRG24160520230451481 16/05/2023 OMTI 3304003WL013651 OMTI 00093 CRGB0008211 360 360 Processed 20/05/2023 1755108713 Mrs. OMATI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
310 Chhuria CH-04-003-053-002/79
(Damabanjari) 		3304003000NRG24160520230451483 16/05/2023 ful bai 3304003WL013651 ful bai 00093 CRGB0008211 360 360 Processed 20/05/2023 1755108560 Mrs. FULBAI SAHU W/O TULSI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-053-002/79
(Damabanjari) 		3304003000NRG24160520230451484 16/05/2023 KIRAN 3304003WL013651 KIRAN 00093 CRGB0008211 360 360 Processed 20/05/2023 1755108424 Mrs. KARAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-053-002/81
(Damabanjari) 		3304003000NRG24160520230451485 16/05/2023 rukhamani bai 3304003WL013651 rukhamani bai 00093 CRGB0008211 360 360 Processed 20/05/2023 1755108564 Mrs. RUKHMANI W/O LAXMI LAL SINHA . CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-053-002/84
(Damabanjari) 		3304003000NRG24160520230451487 16/05/2023 ravindra kumar 3304003WL013651 ravindra kumar 00093 CRGB0008211 180 180 Processed 20/05/2023 1755108566 Mr. RAVINDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
314 Chhuria CH-04-003-053-002/85
(Damabanjari) 		3304003000NRG24160520230451488 16/05/2023 Dhaneshwari 3304003WL013651 Dhaneshwari 00093 CRGB0008211 360 360 Processed 20/05/2023 1755108743 Mrs. DHANESHWRI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-053-002/88
(Damabanjari) 		3304003000NRG24160520230451490 16/05/2023 kumaribai 3304003WL013651 kumaribai 00093 CRGB0008211 360 360 Processed 20/05/2023 1755108711 Mrs. KUMARI BAI W/O MAHESH KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-053-002/88
(Damabanjari) 		3304003000NRG24160520230451489 16/05/2023 mhesh 3304003WL013651 mhesh 00093 CRGB0008211 360 360 Processed 20/05/2023 1755108742 Mr. MAHESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-053-002/95
(Damabanjari) 		3304003000NRG24160520230451492 16/05/2023 bimla bai 3304003WL013651 bimla bai 00093 CRGB0008211 360 360 Processed 20/05/2023 1755108595 Mrs. BIMALA BAI W/O MAYA RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 303634 303634
318 Chhuria CH-04-003-050-001/242
(Matekheda) 		3304003000NRG24160520230447249 16/05/2023 DEVDAS 3304003WL013499 DEVDAS 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755108715 MS DEVDAS SAHU STATE BANK OF INDIA(508548)
319 Chhuria CH-04-003-050-001/331
(Matekheda) 		3304003000NRG24160520230447250 16/05/2023 sivbalak 3304003WL013499 sivbalak 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755108173 Mr. SHIVBALAK SAHOO CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-050-001/92
(Matekheda) 		3304003000NRG24160520230447251 16/05/2023 liluram 3304003WL013499 liluram 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755108371 Shri LEELU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
321 Chhuria CH-04-003-078-001/103
(Kesal) 		3304003000NRG24160520230452103 16/05/2023 sangita 3304003WL013662 sangita 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108425 Mrs. SANGITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-078-001/109
(Kesal) 		3304003000NRG24160520230452105 16/05/2023 DEVKIBAI 3304003WL013662 DEVKIBAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108365 Mrs. DEVKI BAI W/O GHANSYAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-078-001/117
(Kesal) 		3304003000NRG24160520230452106 16/05/2023 pusplata 3304003WL013662 pusplata 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108219 MISS PUSHPALATA KANVAR STATE BANK OF INDIA(508548)
324 Chhuria CH-04-003-078-001/13
(Kesal) 		3304003000NRG24160520230451525 16/05/2023 SAMOTIN 3304003WL013653 SAMOTIN 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108320 Mrs. SAMOTIN BAI W/O SWA. MAHARU KANVAR CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-078-001/132
(Kesal) 		3304003000NRG24160520230452108 16/05/2023 RAMANAND 3304003WL013662 RAMANAND 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108352 Mr. RAMANAND S/O DHUP SINH . CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-078-001/136
(Kesal) 		3304003000NRG24160520230451526 16/05/2023 ALEN BAI 3304003WL013653 ALEN BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108716 Mrs. ANLEND BAI W/O RAMKUMAR KANVAR . CHHATTISGARH GRAMIN BANK(607214)
327 Chhuria CH-04-003-078-001/141
(Kesal) 		3304003000NRG24160520230452109 16/05/2023 Surekha 3304003WL013662 Surekha 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108189 SUREKHA D O CHANDANRAM SAHU BANK OF BARODA(606985)
328 Chhuria CH-04-003-078-001/144
(Kesal) 		3304003000NRG24160520230452111 16/05/2023 Ramswarup 3304003WL013662 Ramswarup 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1755108355 Shri SWARUP RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
329 Chhuria CH-04-003-078-001/144
(Kesal) 		3304003000NRG24160520230452110 16/05/2023 SANTOSHI 3304003WL013662 SANTOSHI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108369 Mrs. SANTOSHI W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-078-001/145
(Kesal) 		3304003000NRG24160520230452112 16/05/2023 JANTRI BAI 3304003WL013662 JANTRI BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108358 Mrs. JAYANTRI BAI W/O KRIPA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-078-001/146
(Kesal) 		3304003000NRG24160520230452113 16/05/2023 KAVITA 3304003WL013662 KAVITA 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108478 SMT.KAVITA BAI SAHU W/O PURNANAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
332 Chhuria CH-04-003-078-001/151
(Kesal) 		3304003000NRG24160520230451527 16/05/2023 Sarojni 3304003WL013653 Sarojni 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108188 Mrs. SAROJANI . CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-078-001/156
(Kesal) 		3304003000NRG24160520230452114 16/05/2023 NIRABAI 3304003WL013662 NIRABAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108370 Mrs. MIRA BAI W/O PARAHALAD KANVAR . CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-078-001/157
(Kesal) 		3304003000NRG24160520230452116 16/05/2023 SAVITRI 3304003WL013662 SAVITRI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108363 Mrs. SAVITRI BAI W/O TUMMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-078-001/16
(Kesal) 		3304003000NRG24160520230451528 16/05/2023 Tesuram 3304003WL013653 Tesuram 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108700 Mr. TESOORAM CHANDRAVANSI CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-078-001/167
(Kesal) 		3304003000NRG24160520230452118 16/05/2023 CHANDAR BAI 3304003WL013662 CHANDAR BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108356 Mrs. CHANDAR BAI W/O BHAGAT RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-078-001/17
(Kesal) 		3304003000NRG24160520230451529 16/05/2023 REENA 3304003WL013653 REENA 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108361 Mrs. REENA REENA CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-078-001/174
(Kesal) 		3304003000NRG24160520230452119 16/05/2023 RAMBAI 3304003WL013662 RAMBAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108324 Mrs. RAMBAI W/O BHUSHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-078-001/181
(Kesal) 		3304003000NRG24160520230451530 16/05/2023 Mohni bai 3304003WL013653 Mohni bai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108190 Mrs. MOHINI SAHU CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-078-001/188
(Kesal) 		3304003000NRG24160520230451531 16/05/2023 PURNIMA 3304003WL013653 PURNIMA 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108359 Mrs. POORNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-078-001/190
(Kesal) 		3304003000NRG24160520230452120 16/05/2023 PAVAN 3304003WL013662 PAVAN 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108357 Mrs. PAVAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-078-001/211
(Kesal) 		3304003000NRG24160520230452121 16/05/2023 laxmanbhrda 3304003WL013662 laxmanbhrda 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108732 Mr. LAXMENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-078-001/223
(Kesal) 		3304003000NRG24160520230451532 16/05/2023 nandkumar 3304003WL013653 nandkumar 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108353 Mr. NANDKUMAR S/O BHADHRI RAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-078-001/227
(Kesal) 		3304003000NRG24160520230452122 16/05/2023 parwti 3304003WL013662 parwti 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108129 Mrs. PARVATI BAI CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-078-001/228
(Kesal) 		3304003000NRG24160520230451533 16/05/2023 svita 3304003WL013653 svita 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108683 Mrs. SAVITABAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-078-001/238
(Kesal) 		3304003000NRG24160520230452123 16/05/2023 radha bai 3304003WL013662 radha bai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108321 Mrs. RADHA BAI W/O BALI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-078-001/248
(Kesal) 		3304003000NRG24160520230452124 16/05/2023 Dhnesh Kumar 3304003WL013662 Dhnesh Kumar 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108366 DHANESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
348 Chhuria CH-04-003-078-001/253
(Kesal) 		3304003000NRG24160520230451535 16/05/2023 JAGOTIN 3304003WL013653 JAGOTIN 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108364 Mrs. JAGOTI BAI W/O PARAM SUKH . CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-078-001/254
(Kesal) 		3304003000NRG24160520230451536 16/05/2023 surtiya bai 3304003WL013653 surtiya bai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108745 Mrs. SURATIYA BAI CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-078-001/260
(Kesal) 		3304003000NRG24160520230452125 16/05/2023 Sushila Bai 3304003WL013662 Sushila Bai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108367 SUSHILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
351 Chhuria CH-04-003-078-001/38
(Kesal) 		3304003000NRG24160520230451538 16/05/2023 GEETABAI 3304003WL013653 GEETABAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108368 Mrs. GEETA BAI W/O ASHWAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-078-001/39
(Kesal) 		3304003000NRG24160520230451539 16/05/2023 Daneshvari 3304003WL013653 Daneshvari 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108218 MISS DANESHWARI CHANDRAVANSHI STATE BANK OF INDIA(508548)
353 Chhuria CH-04-003-078-001/40
(Kesal) 		3304003000NRG24160520230451540 16/05/2023 yogeshwar 3304003WL013653 yogeshwar 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108168 Mr. YOGESHVAR CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-078-001/45
(Kesal) 		3304003000NRG24160520230451541 16/05/2023 LALITA BAI 3304003WL013653 LALITA BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108360 Mrs. LALITA BAI W/O NANDU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-078-001/58
(Kesal) 		3304003000NRG24160520230451542 16/05/2023 jageshwar 3304003WL013653 jageshwar 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108128 Mr. JAGESHVAR CHANDRAVANSI CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-078-001/59
(Kesal) 		3304003000NRG24160520230451543 16/05/2023 BISWASABAI 3304003WL013653 BISWASABAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108354 Mrs. VISVASA W/O CHINTA RAM LOHAR . CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-078-001/6
(Kesal) 		3304003000NRG24160520230451544 16/05/2023 KAMTA 3304003WL013653 KAMTA 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108322 Mrs. KAMTA BAI DHAVDE CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-078-001/68
(Kesal) 		3304003000NRG24160520230452127 16/05/2023 asavanbai 3304003WL013662 asavanbai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108323 Mrs. ASHVAN W/O BHAGVAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-078-001/69
(Kesal) 		3304003000NRG24160520230452128 16/05/2023 NOMIN 3304003WL013662 NOMIN 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108101 SMT.NOMIN SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
360 Chhuria CH-04-003-078-001/95
(Kesal) 		3304003000NRG24160520230451545 16/05/2023 KALIRAM 3304003WL013653 KALIRAM 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1755108362 Mr. KALI RAM S/O CHAIN SING KANVAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 56134 56134
361 Chhuria CH-04-003-050-001/181
(Matekheda) 		3304003000NRG24160520230447247 16/05/2023 bhunesh 3304003WL013499 bhunesh 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108714 Mr. BHUNESHRAM S/O JUGUN SAHU . CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-098-002/189
(Badgaon) 		3304003000NRG24160520230451015 16/05/2023 nemin bai 3304003WL013644 nemin bai 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108726 MRS NEMINBAI SALAME STATE BANK OF INDIA(508548)
363 Chhuria CH-04-003-098-002/190
(Badgaon) 		3304003000NRG24160520230451017 16/05/2023 GAURI 3304003WL013644 GAURI 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108748 Mrs. GAURI BAI ONKAR RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-098-002/190
(Badgaon) 		3304003000NRG24160520230451016 16/05/2023 RAMSHILA 3304003WL013644 RAMSHILA 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108677 Mrs. RAMSHILA RATAN YADAV CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-098-002/192
(Badgaon) 		3304003000NRG24160520230451020 16/05/2023 KALA BAI 3304003WL013644 KALA BAI 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108146 Mrs. CHANDRAKLA BHOOARYA LILARAM BHOOARY CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-098-002/192
(Badgaon) 		3304003000NRG24160520230451019 16/05/2023 LEELA RAM 3304003WL013644 LEELA RAM 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108717 Mr. LEELA RAM HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
367 Chhuria CH-04-003-098-002/193
(Badgaon) 		3304003000NRG24160520230451021 16/05/2023 PANIKA 3304003WL013644 PANIKA 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108727 Mr. PANIKARAM BUDHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-098-002/194
(Badgaon) 		3304003000NRG24160520230451022 16/05/2023 RAJESH 3304003WL013644 RAJESH 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108471 Mr. RAJESH KUMAR S/O MANGLURAM KRUPAL CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-098-002/196
(Badgaon) 		3304003000NRG24160520230451026 16/05/2023 ROHINI BAI 3304003WL013644 ROHINI BAI 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108431 Mrs. ROHANI BHUVNRAM ODMADIYA CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-098-002/198-B
(Badgaon) 		3304003000NRG24160520230451028 16/05/2023 amruram 3304003WL013644 amruram 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108763 Mr. AMRURAM S/O SEURAM SAHARE CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-098-002/203-A
(Badgaon) 		3304003000NRG24160520230451032 16/05/2023 CHAITRAM 3304003WL013644 CHAITRAM 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108120 Mr. CHAIT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
372 Chhuria CH-04-003-098-002/203-B
(Badgaon) 		3304003000NRG24160520230451035 16/05/2023 lata bai 3304003WL013644 lata bai 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108144 Mrs. LATA BAI TEJRAM SAHARE CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-098-002/204-B
(Badgaon) 		3304003000NRG24160520230451036 16/05/2023 Kamala bai 3304003WL013644 Kamala bai 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108464 Mrs. KAMLA BAI PUNAM LAL BHUARYA CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-098-002/205
(Badgaon) 		3304003000NRG24160520230451040 16/05/2023 KAMAL BAI 3304003WL013644 KAMAL BAI 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108108 Mrs. KAMLA BAI KIRTAN LAL CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-098-002/207
(Badgaon) 		3304003000NRG24160520230451042 16/05/2023 BISERAM 3304003WL013644 BISERAM 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108147 Mr. BISE RAM S/O SUKDE RAM BHOOAARYA CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-098-002/207
(Badgaon) 		3304003000NRG24160520230451043 16/05/2023 THAGGOBAI 3304003WL013644 THAGGOBAI 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108148 Mrs. THAGOBAI BISERAM CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-098-002/208-A
(Badgaon) 		3304003000NRG24160520230451044 16/05/2023 NARAYAN 3304003WL013644 NARAYAN 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108119 Mr. NARAYAN MEHTROO PATHRE CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-098-002/208-A
(Badgaon) 		3304003000NRG24160520230451045 16/05/2023 tara bai 3304003WL013644 tara bai 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108639 MRS TARA BAI PATHARE STATE BANK OF INDIA(508548)
379 Chhuria CH-04-003-098-002/209
(Badgaon) 		3304003000NRG24160520230451046 16/05/2023 SUJANIK 3304003WL013644 SUJANIK 00093 CRGB0008221 442 442 Processed 20/05/2023 1755108584 Mr. SUJANIK RAM CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-098-002/210
(Badgaon) 		3304003000NRG24160520230451048 16/05/2023 KESHAR BAI 3304003WL013644 KESHAR BAI 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108482 MRS KESHAR BAI LEDIYA STATE BANK OF INDIA(508548)
381 Chhuria CH-04-003-098-002/213-B
(Badgaon) 		3304003000NRG24160520230451054 16/05/2023 DEVID KUMAR 3304003WL013644 DEVID KUMAR 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108749 MR DEVID KUMAR STATE BANK OF INDIA(508548)
382 Chhuria CH-04-003-098-002/213-B
(Badgaon) 		3304003000NRG24160520230451053 16/05/2023 PEMIN 3304003WL013644 PEMIN 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108145 Mrs. PEMIN BAI JAGESAR RAM BHOOARYA CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-098-002/214
(Badgaon) 		3304003000NRG24160520230451057 16/05/2023 GVALRam 3304003WL013644 GVALRam 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108116 MR GVAL RAM BHOOAARYA STATE BANK OF INDIA(508548)
384 Chhuria CH-04-003-098-002/214
(Badgaon) 		3304003000NRG24160520230451058 16/05/2023 JANKI 3304003WL013644 JANKI 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108466 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-098-002/217
(Badgaon) 		3304003000NRG24160520230451060 16/05/2023 DHANSINGH 3304003WL013644 DHANSINGH 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108123 Mr. DHANSINGH HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
386 Chhuria CH-04-003-098-002/218
(Badgaon) 		3304003000NRG24160520230451062 16/05/2023 PANKEEN 3304003WL013644 PANKEEN 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108149 MRS PANKIN BAI MARGIYA STATE BANK OF INDIA(508548)
387 Chhuria CH-04-003-098-002/219
(Badgaon) 		3304003000NRG24160520230451064 16/05/2023 LAKHNI BAI 3304003WL013644 LAKHNI BAI 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108746 MRS LAKHNI BAI NETAM STATE BANK OF INDIA(508548)
388 Chhuria CH-04-003-098-002/219
(Badgaon) 		3304003000NRG24160520230451063 16/05/2023 RAMSAYA 3304003WL013644 RAMSAYA 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108485 MR RAMSAY NETAM STATE BANK OF INDIA(508548)
389 Chhuria CH-04-003-098-002/220
(Badgaon) 		3304003000NRG24160520230451065 16/05/2023 JHANAK BAI 3304003WL013644 JHANAK BAI 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108161 Mrs. JHANAK BAI MANTESHVAR CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-098-002/221
(Badgaon) 		3304003000NRG24160520230451066 16/05/2023 MANKUNVAR 3304003WL013644 MANKUNVAR 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108117 Mrs. MANKUNWAR MAHESHVAR CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-098-002/222
(Badgaon) 		3304003000NRG24160520230451067 16/05/2023 JIRYODHAN 3304003WL013644 JIRYODHAN 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108122 Mr. DURYODHAN MAKUNDI CHHATTISGARH GRAMIN BANK(607214)
392 Chhuria CH-04-003-098-002/224
(Badgaon) 		3304003000NRG24160520230451069 16/05/2023 GEETANJALI 3304003WL013644 GEETANJALI 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108233 MRS GITANJALI BAI KACHLAME STATE BANK OF INDIA(508548)
393 Chhuria CH-04-003-098-002/225-C
(Badgaon) 		3304003000NRG24160520230451073 16/05/2023 PADMABAI 3304003WL013644 PADMABAI 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108729 MRS PADMA BAI ARYA STATE BANK OF INDIA(508548)
394 Chhuria CH-04-003-098-002/225-C
(Badgaon) 		3304003000NRG24160520230451072 16/05/2023 ROHIT 3304003WL013644 ROHIT 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108159 Mr. ROHIT AKTU ARYA CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-098-002/228
(Badgaon) 		3304003000NRG24160520230451077 16/05/2023 RATAN LAL 3304003WL013644 RATAN LAL 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108585 Mr. RATAN JAGAT LEDIYA CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-098-002/230
(Badgaon) 		3304003000NRG24160520230451079 16/05/2023 SAVITA BAI 3304003WL013644 SAVITA BAI 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108112 Mrs. RAVITA BAI FARDIYA CHHATTISGARH GRAMIN BANK(607214)
397 Chhuria CH-04-003-098-002/231
(Badgaon) 		3304003000NRG24160520230451080 16/05/2023 hiralal 3304003WL013644 hiralal 00093 CRGB0008221 221 221 Processed 20/05/2023 1755108162 Mr. HIRALAL PUNURAM CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-098-002/235
(Badgaon) 		3304003000NRG24160520230451087 16/05/2023 mhantin 3304003WL013644 mhantin 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108427 Mrs. MAHENTIN OTI SHUKLA PRASAD OTI CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-098-002/236
(Badgaon) 		3304003000NRG24160520230451089 16/05/2023 TAMESHWARI 3304003WL013644 TAMESHWARI 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108747 MRS TAMESHWARI PATHARE STATE BANK OF INDIA(508548)
400 Chhuria CH-04-003-098-002/238
(Badgaon) 		3304003000NRG24160520230451093 16/05/2023 Jyoti Gota 3304003WL013644 Jyoti Gota 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108257 JYOTI NETAM CANARA BANK(508532)
401 Chhuria CH-04-003-098-002/240
(Badgaon) 		3304003000NRG24160520230451096 16/05/2023 HARITKUNVAR 3304003WL013644 HARITKUNVAR 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108468 Mrs. HARI KUNWAR BAI GOD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
402 Chhuria CH-04-003-098-002/240
(Badgaon) 		3304003000NRG24160520230451095 16/05/2023 PUNIT 3304003WL013644 PUNIT 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108469 Mr. PUNIT RAM DUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
403 Chhuria CH-04-003-098-002/243
(Badgaon) 		3304003000NRG24160520230451097 16/05/2023 ARUNI BAI 3304003WL013644 ARUNI BAI 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108127 Mrs. AROONI GANVRE CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-098-002/272
(Badgaon) 		3304003000NRG24160520230451120 16/05/2023 JAYA Prakash Lediaya 3304003WL013644 JAYA Prakash Lediaya 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108234 Mr. jai prakash lediya CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-098-002/280
(Badgaon) 		3304003000NRG24160520230451128 16/05/2023 UDASU RAM 3304003WL013644 UDASU RAM 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108582 Mr. UDASURAM NISHAD BODHROO NISHAD CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-098-002/284
(Badgaon) 		3304003000NRG24160520230451132 16/05/2023 JAGOTIN BAI 3304003WL013644 JAGOTIN BAI 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108479 MRS JOHATRI BAI SALAME STATE BANK OF INDIA(508548)
407 Chhuria CH-04-003-098-002/284
(Badgaon) 		3304003000NRG24160520230451131 16/05/2023 RUPSINGH 3304003WL013644 RUPSINGH 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108114 Mr. RUP .SINGH CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-098-002/285
(Badgaon) 		3304003000NRG24160520230451133 16/05/2023 TILAK 3304003WL013644 TILAK 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108467 Mr. TILAK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
409 Chhuria CH-04-003-098-002/286
(Badgaon) 		3304003000NRG24160520230451134 16/05/2023 MALTI 3304003WL013644 MALTI 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108586 Mrs. MALTI BAI BAISAKHU CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-098-002/286
(Badgaon) 		3304003000NRG24160520230451135 16/05/2023 PARABU RAM 3304003WL013644 PARABU RAM 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108460 Mr. PARBHU RAM CHHATTISGARH GRAMIN BANK(607214)
411 Chhuria CH-04-003-098-002/287
(Badgaon) 		3304003000NRG24160520230451137 16/05/2023 JAGANATH 3304003WL013644 JAGANATH 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108428 Mr. JAGANNATH BIDESH RAM NISAD CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-098-002/287
(Badgaon) 		3304003000NRG24160520230451136 16/05/2023 YASHODABAI 3304003WL013644 YASHODABAI 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108577 MRS YASHODA NISHAD STATE BANK OF INDIA(508548)
413 Chhuria CH-04-003-098-002/289
(Badgaon) 		3304003000NRG24160520230451138 16/05/2023 BISERAM 3304003WL013644 BISERAM 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108314 Mr. BISERAM MASIYA RAMADHIN MASIYA CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-098-002/292
(Badgaon) 		3304003000NRG24160520230451144 16/05/2023 GANGA BAI 3304003WL013644 GANGA BAI 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108254 MRS GANGA YADAV STATE BANK OF INDIA(508548)
415 Chhuria CH-04-003-098-002/292
(Badgaon) 		3304003000NRG24160520230451143 16/05/2023 shitabai 3304003WL013644 shitabai 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108583 Mrs. SITABAI MANOJ CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-098-002/296
(Badgaon) 		3304003000NRG24160520230451147 16/05/2023 sunitabai 3304003WL013644 sunitabai 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108483 MRS SUNITA BAI YADAV STATE BANK OF INDIA(508548)
417 Chhuria CH-04-003-098-002/297
(Badgaon) 		3304003000NRG24160520230451150 16/05/2023 Bhagbati bai Yadav 3304003WL013644 Bhagbati bai Yadav 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108251 Mrs. BHAGBATI MUKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
418 Chhuria CH-04-003-098-002/297
(Badgaon) 		3304003000NRG24160520230451149 16/05/2023 MUKESH 3304003WL013644 MUKESH 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108627 Mr. MUKESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
419 Chhuria CH-04-003-098-002/298
(Badgaon) 		3304003000NRG24160520230451151 16/05/2023 CHAITRAM 3304003WL013644 CHAITRAM 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108110 Mr. CHAITRAM BRIJLAL CHHATTISGARH GRAMIN BANK(607214)
420 Chhuria CH-04-003-098-002/299
(Badgaon) 		3304003000NRG24160520230451154 16/05/2023 BHUNESHWARI 3304003WL013644 BHUNESHWARI 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108158 Mrs. BHUNESHVARI TAMESHVAR LEDIYA CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-098-002/299
(Badgaon) 		3304003000NRG24160520230451153 16/05/2023 Tameshvar 3304003WL013644 Tameshvar 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108534 THAMESWAR S/O RADHELAL PUNJAB NATIONAL BANK(508568)
422 Chhuria CH-04-003-098-002/300
(Badgaon) 		3304003000NRG24160520230451155 16/05/2023 BHAGAT RAM 3304003WL013644 BHAGAT RAM 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108764 Mr. BHAGAT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
423 Chhuria CH-04-003-098-002/301
(Badgaon) 		3304003000NRG24160520230451157 16/05/2023 ANJANI 3304003WL013644 ANJANI 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108640 MRS ANJANI BAI SAHU STATE BANK OF INDIA(508548)
424 Chhuria CH-04-003-098-002/301
(Badgaon) 		3304003000NRG24160520230451156 16/05/2023 Loknath 3304003WL013644 Loknath 00093 CRGB0008221 663 663 Rejected 20/05/2023 1755108576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 Chhuria CH-04-003-098-002/302
(Badgaon) 		3304003000NRG24160520230451158 16/05/2023 GYARTI 3304003WL013644 GYARTI 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108762 MRS GAYATRI BAI SAHOO STATE BANK OF INDIA(508548)
426 Chhuria CH-04-003-098-002/302
(Badgaon) 		3304003000NRG24160520230451159 16/05/2023 Laxmikant 3304003WL013644 Laxmikant 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108785 MR LAXMI KANTH SAHU STATE BANK OF INDIA(508548)
427 Chhuria CH-04-003-098-002/304
(Badgaon) 		3304003000NRG24160520230451162 16/05/2023 MAHARA 3304003WL013644 MAHARA 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108519 MR MAHRA RAM STATE BANK OF INDIA(508548)
428 Chhuria CH-04-003-098-002/305
(Badgaon) 		3304003000NRG24160520230451164 16/05/2023 TULANTIN 3304003WL013644 TULANTIN 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108725 MRS TULANTIN BAI GOTA STATE BANK OF INDIA(508548)
429 Chhuria CH-04-003-098-002/307
(Badgaon) 		3304003000NRG24160520230451166 16/05/2023 SUBADRA BAI 3304003WL013644 SUBADRA BAI 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108121 Mrs. SUBHADRA MOTIRAM CHHATTISGARH GRAMIN BANK(607214)
430 Chhuria CH-04-003-098-002/310
(Badgaon) 		3304003000NRG24160520230451168 16/05/2023 KUMARI BAI 3304003WL013644 KUMARI BAI 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108636 Mrs. KUMARI CHAITA RAM CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-098-002/311
(Badgaon) 		3304003000NRG24160520230451169 16/05/2023 manhor 3304003WL013644 manhor 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108104 Mr. MANOHAR BHADURAM CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-098-002/311
(Badgaon) 		3304003000NRG24160520230451170 16/05/2023 PAVARA 3304003WL013644 PAVARA 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108156 MRS PANVARA BAI VISHVAKARM STATE BANK OF INDIA(508548)
433 Chhuria CH-04-003-098-002/313
(Badgaon) 		3304003000NRG24160520230451172 16/05/2023 ISHU BAI 3304003WL013644 ISHU BAI 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108118 Mrs. ISHUKUMARI SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
434 Chhuria CH-04-003-098-002/313
(Badgaon) 		3304003000NRG24160520230451171 16/05/2023 SANTOSH 3304003WL013644 SANTOSH 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108432 Mr. SANTOSHKUMAR SAVATRAM CHHATTISGARH GRAMIN BANK(607214)
435 Chhuria CH-04-003-098-002/315-A
(Badgaon) 		3304003000NRG24160520230451173 16/05/2023 YASHODA 3304003WL013644 YASHODA 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108626 MRS YASHODA BAI STATE BANK OF INDIA(508548)
436 Chhuria CH-04-003-098-002/315-B
(Badgaon) 		3304003000NRG24160520230451174 16/05/2023 pardesi ram 3304003WL013644 pardesi ram 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108247 Mr. PARDESHI RAM KARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
437 Chhuria CH-04-003-098-002/316
(Badgaon) 		3304003000NRG24160520230451177 16/05/2023 SONAU 3304003WL013644 SONAU 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108151 Mr. SONAU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
438 Chhuria CH-04-003-098-002/316
(Badgaon) 		3304003000NRG24160520230451176 16/05/2023 UMA BAI 3304003WL013644 UMA BAI 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108681 Mrs. UMA BAI PATHRE CHHATTISGARH GRAMIN BANK(607214)
439 Chhuria CH-04-003-098-002/318
(Badgaon) 		3304003000NRG24160520230451180 16/05/2023 MANISHA MANKAR 3304003WL013644 MANISHA MANKAR 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108259 MISS MANISHA KOTHARI STATE BANK OF INDIA(508548)
440 Chhuria CH-04-003-098-002/321
(Badgaon) 		3304003000NRG24160520230451184 16/05/2023 BHOJRAM 3304003WL013644 BHOJRAM 00093 CRGB0008221 221 221 Processed 20/05/2023 1755108154 Mr. BHOJRAM GANDARV CENTRAL BANK OF INDIA(607115)
441 Chhuria CH-04-003-098-002/321
(Badgaon) 		3304003000NRG24160520230451185 16/05/2023 REKHABAI 3304003WL013644 REKHABAI 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108155 Mrs. REKHA BHOJRAM GANDHARV CHHATTISGARH GRAMIN BANK(607214)
442 Chhuria CH-04-003-098-002/328
(Badgaon) 		3304003000NRG24160520230451187 16/05/2023 malti 3304003WL013644 malti 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108462 MRS MALTI BAI MASIYA STATE BANK OF INDIA(508548)
443 Chhuria CH-04-003-098-002/361
(Badgaon) 		3304003000NRG24160520230451191 16/05/2023 ESHBATI 3304003WL013644 ESHBATI 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108253 Mrs. ISHBATI THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
444 Chhuria CH-04-003-098-002/364
(Badgaon) 		3304003000NRG24160520230451192 16/05/2023 ASHO 3304003WL013644 ASHO 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108164 MRS ASHOBAI RAVTE STATE BANK OF INDIA(508548)
445 Chhuria CH-04-003-098-002/366
(Badgaon) 		3304003000NRG24160520230451193 16/05/2023 lemin 3304003WL013644 lemin 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108165 Mrs. LEMIN MASIYA KHILURAM MASIYA CHHATTISGARH GRAMIN BANK(607214)
446 Chhuria CH-04-003-098-002/380
(Badgaon) 		3304003000NRG24160520230451195 16/05/2023 GANGA RAM 3304003WL013644 GANGA RAM 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108226 Mr. GANGARAM LACHCHHU RAM CHHATTISGARH GRAMIN BANK(607214)
447 Chhuria CH-04-003-098-002/380
(Badgaon) 		3304003000NRG24160520230451194 16/05/2023 LALESHVARI BHUARYA 3304003WL013644 LALESHVARI BHUARYA 00093 CRGB0008221 1105 1105 Processed 20/05/2023 1755108232 Mrs. LALESHWARI BHUYARIYA CHHATTISGARH GRAMIN BANK(607214)
448 Chhuria CH-04-003-098-002/382
(Badgaon) 		3304003000NRG24160520230451198 16/05/2023 Manual lal 3304003WL013644 Manual lal 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108252 Mr. MANSUKH JIVRAKHAN CHHATTISGARH GRAMIN BANK(607214)
449 Chhuria CH-04-003-098-002/385
(Badgaon) 		3304003000NRG24160520230451203 16/05/2023 NEMIN BAI 3304003WL013644 NEMIN BAI 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108250 MRS NEMIN BAI STATE BANK OF INDIA(508548)
450 Chhuria CH-04-003-098-002/385
(Badgaon) 		3304003000NRG24160520230451202 16/05/2023 Nrotatm lal 3304003WL013644 Nrotatm lal 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108229 Mr. MEHETARU RAM HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
451 Chhuria CH-04-003-098-002/387
(Badgaon) 		3304003000NRG24160520230451204 16/05/2023 kheman lal 3304003WL013644 kheman lal 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108248 Mr. KHEMAN LAL UDERAM SHIRVAS CHHATTISGARH GRAMIN BANK(607214)
452 Chhuria CH-04-003-098-002/387
(Badgaon) 		3304003000NRG24160520230451205 16/05/2023 VEENA BAI 3304003WL013644 VEENA BAI 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108249 MRS VEENABAI SHRIVAS STATE BANK OF INDIA(508548)
453 Chhuria CH-04-003-098-002/388
(Badgaon) 		3304003000NRG24160520230451206 16/05/2023 Sima Pathre 3304003WL013644 Sima Pathre 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108305 Miss. SIMA . PATHRE CHHATTISGARH GRAMIN BANK(607214)
454 Chhuria CH-04-003-098-002/389
(Badgaon) 		3304003000NRG24160520230451209 16/05/2023 bina bai 3304003WL013644 bina bai 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108228 Mrs. BINA BAI CHHATTISGARH GRAMIN BANK(607214)
455 Chhuria CH-04-003-098-002/389
(Badgaon) 		3304003000NRG24160520230451208 16/05/2023 DILESH KUMAR 3304003WL013644 DILESH KUMAR 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108227 DILESH KUMAR BHURAYA PUNJAB NATIONAL BANK(508568)
456 Chhuria CH-04-003-098-002/392
(Badgaon) 		3304003000NRG24160520230451212 16/05/2023 DEVNTIN BAI 3304003WL013644 DEVNTIN BAI 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108246 Mrs. DEVANTIN DHALSINGH PISDA CHHATTISGARH GRAMIN BANK(607214)
457 Chhuria CH-04-003-098-002/393
(Badgaon) 		3304003000NRG24160520230451215 16/05/2023 HEMKALI 3304003WL013644 HEMKALI 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108256 HEMKALI DO MOHANLAL PUNJAB NATIONAL BANK(508568)
458 Chhuria CH-04-003-098-002/395
(Badgaon) 		3304003000NRG24160520230451216 16/05/2023 Geman LaL 3304003WL013644 Geman LaL 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108260 MR GEMAN LAL STATE BANK OF INDIA(508548)
459 Chhuria CH-04-003-098-002/408
(Badgaon) 		3304003000NRG24160520230451224 16/05/2023 Mukeshwari Salame 3304003WL013644 Mukeshwari Salame 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108231 Mrs. MUKESHWARI SALAME CHHATTISGARH GRAMIN BANK(607214)
460 Chhuria CH-04-003-098-002/413
(Badgaon) 		3304003000NRG24160520230451226 16/05/2023 BUDHKUNVAR BAI 3304003WL013644 BUDHKUNVAR BAI 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108230 MRS BUDHKUVAR GAVRE STATE BANK OF INDIA(508548)
461 Chhuria CH-04-003-098-002/416
(Badgaon) 		3304003000NRG24160520230451230 16/05/2023 kamini bhuarya 3304003WL013644 kamini bhuarya 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108255 Mrs. KAMINIBAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
462 Chhuria CH-04-003-099-002/191
(Sitakasa(U)) 		3304003000NRG24160520230451235 16/05/2023 FAGAN RAM 3304003WL013644 FAGAN RAM 00093 CRGB0008221 663 663 Processed 20/05/2023 1755108769 Fagan Ram Uikey AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 66963 66963
463 Chhuria CH-04-003-086-002/103
(Ghupsal) 		3304003000NRG24160520230447520 16/05/2023 ESHWARI 3304003WL013510 ESHWARI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755108646 Mrs. ESHWARI GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
464 Chhuria CH-04-003-086-002/103
(Ghupsal) 		3304003000NRG24160520230447519 16/05/2023 JITENDRA 3304003WL013510 JITENDRA 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755108373 Mr. JITENDRA KUMAR S/O MAHEDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
465 Chhuria CH-04-003-086-002/108
(Ghupsal) 		3304003000NRG24160520230447521 16/05/2023 MUKESH 3304003WL013510 MUKESH 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755108411 Mr. ,MUKESH KUMAR S/O LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
466 Chhuria CH-04-003-086-002/108
(Ghupsal) 		3304003000NRG24160520230447522 16/05/2023 NIRMALA 3304003WL013510 NIRMALA 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755108412 Mrs. NIRMLA BAI W/O MUKESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
467 Chhuria CH-04-003-086-002/11
(Ghupsal) 		3304003000NRG24160520230447524 16/05/2023 savita bai 3304003WL013510 savita bai 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755108187 Mrs. SAVITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
468 Chhuria CH-04-003-086-002/11
(Ghupsal) 		3304003000NRG24160520230447523 16/05/2023 SONBATI 3304003WL013510 SONBATI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755108414 Mrs. SONBATIBAI W/O CHAIN SHING . CHHATTISGARH GRAMIN BANK(607214)
469 Chhuria CH-04-003-086-002/111
(Ghupsal) 		3304003000NRG24160520230447526 16/05/2023 LALITA 3304003WL013510 LALITA 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755108418 Mrs. LALITA BAI W/O NARESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
470 Chhuria CH-04-003-086-002/111
(Ghupsal) 		3304003000NRG24160520230447525 16/05/2023 NARESH 3304003WL013510 NARESH 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755108377 Mr. NARESH KUMAR S/O SADHU RAM . CHHATTISGARH GRAMIN BANK(607214)
471 Chhuria CH-04-003-086-002/126
(Ghupsal) 		3304003000NRG24160520230447528 16/05/2023 DURPATI 3304003WL013510 DURPATI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755108375 Mrs. DURPATI BAI W/O PURAN LAL . CHHATTISGARH GRAMIN BANK(607214)
472 Chhuria CH-04-003-086-002/126
(Ghupsal) 		3304003000NRG24160520230447527 16/05/2023 PURAN 3304003WL013510 PURAN 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755108376 Mr. PURAN LAL S/O SADHU RAM . CHHATTISGARH GRAMIN BANK(607214)
473 Chhuria CH-04-003-086-002/143
(Ghupsal) 		3304003000NRG24160520230447530 16/05/2023 durga bai 3304003WL013510 durga bai 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755108579 Mrs. DURGA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
474 Chhuria CH-04-003-086-002/143
(Ghupsal) 		3304003000NRG24160520230447529 16/05/2023 KIRTAN 3304003WL013510 KIRTAN 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755108372 Mr. KIRTAN LAL S/O NARSING MAHAR . CHHATTISGARH GRAMIN BANK(607214)
475 Chhuria CH-04-003-086-002/149
(Ghupsal) 		3304003000NRG24160520230447531 16/05/2023 HUKUM 3304003WL013510 HUKUM 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1755108413 Mr. HUKUKM SHINH S/O BUDHWAR . CHHATTISGARH GRAMIN BANK(607214)
476 Chhuria CH-04-003-086-002/197
(Ghupsal) 		3304003000NRG24160520230447534 16/05/2023 BhushanLal 3304003WL013510 BhushanLal 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755108186 Bhushan Lal Gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
477 Chhuria CH-04-003-086-002/198
(Ghupsal) 		3304003000NRG24160520230447535 16/05/2023 JHAGRU 3304003WL013510 JHAGRU 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755108407 Mr. JHAGARU RAM S/O RAY SHINH . CHHATTISGARH GRAMIN BANK(607214)
478 Chhuria CH-04-003-086-002/198
(Ghupsal) 		3304003000NRG24160520230447536 16/05/2023 PURNIMA 3304003WL013510 PURNIMA 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755108408 PUNIMA BAI W/.O JHAGARU RAM SHINHA . CHHATTISGARH GRAMIN BANK(607214)
479 Chhuria CH-04-003-086-002/206
(Ghupsal) 		3304003000NRG24160520230447538 16/05/2023 DEVENDRA 3304003WL013510 DEVENDRA 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755108593 Mr. DEVENDRA KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
480 Chhuria CH-04-003-086-002/243
(Ghupsal) 		3304003000NRG24160520230447539 16/05/2023 OMBAI 3304003WL013510 OMBAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755108406 Mrs. OM BAI CHHATTISGARH GRAMIN BANK(607214)
481 Chhuria CH-04-003-086-002/252
(Ghupsal) 		3304003000NRG24160520230447541 16/05/2023 GYARASHI 3304003WL013510 GYARASHI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755108410 Mrs. GYARSI BAI W/O PURSHOTTAM SHINHA . CHHATTISGARH GRAMIN BANK(607214)
482 Chhuria CH-04-003-086-002/252
(Ghupsal) 		3304003000NRG24160520230447542 16/05/2023 PURSHOTTAM 3304003WL013510 PURSHOTTAM 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755108409 Mr. PURSHOTTAM RAM S/O LAKHAN SHINHA . CHHATTISGARH GRAMIN BANK(607214)
483 Chhuria CH-04-003-086-002/318
(Ghupsal) 		3304003000NRG24160520230447513 16/05/2023 ankalu 3304003WL013509 ankalu 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755108261 Mr. ANKALU RAM GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
484 Chhuria CH-04-003-086-002/318
(Ghupsal) 		3304003000NRG24160520230447514 16/05/2023 rukhmani 3304003WL013509 rukhmani 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755108217 Mrs. RUKHAMANI BAI SINHA ANKALU RAM SIN CHHATTISGARH GRAMIN BANK(607214)
485 Chhuria CH-04-003-086-002/341
(Ghupsal) 		3304003000NRG24160520230447515 16/05/2023 deswari 3304003WL013509 deswari 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755108751 Mrs. DESHVARI . CHHATTISGARH GRAMIN BANK(607214)
486 Chhuria CH-04-003-086-002/341
(Ghupsal) 		3304003000NRG24160520230447516 16/05/2023 hemraj 3304003WL013509 hemraj 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755108752 Mr. HEMRAJ GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
487 Chhuria CH-04-003-086-002/4
(Ghupsal) 		3304003000NRG24160520230447545 16/05/2023 chanuram 3304003WL013510 chanuram 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755108374 Mr. CHAINU RAM S/O BHIKHARI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
488 Chhuria CH-04-003-086-002/4
(Ghupsal) 		3304003000NRG24160520230447546 16/05/2023 MILAUTIN 3304003WL013510 MILAUTIN 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755108419 Mrs. MILAUTIN BAI W/O CHAINU RAM . CHHATTISGARH GRAMIN BANK(607214)
489 Chhuria CH-04-003-086-002/40
(Ghupsal) 		3304003000NRG24160520230447547 16/05/2023 ALKHU RAM 3304003WL013510 ALKHU RAM 00093 CRGB0008227 221 221 Processed 20/05/2023 1755108378 Mr. ALAKH RAM S/O BHENESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
490 Chhuria CH-04-003-086-002/40
(Ghupsal) 		3304003000NRG24160520230447548 16/05/2023 SAVITRI 3304003WL013510 SAVITRI 00093 CRGB0008227 221 221 Processed 20/05/2023 1755108417 Mrs. SAVITRI BAI W/O ALAKH RAM . CHHATTISGARH GRAMIN BANK(607214)
491 Chhuria CH-04-003-086-002/51
(Ghupsal) 		3304003000NRG24160520230447517 16/05/2023 DINDAYAL 3304003WL013509 DINDAYAL 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755108623 Mr. DINDYAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
492 Chhuria CH-04-003-086-002/51
(Ghupsal) 		3304003000NRG24160520230447518 16/05/2023 LEELA 3304003WL013509 LEELA 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755108426 Mrs. LILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
493 Chhuria CH-04-003-086-002/57
(Ghupsal) 		3304003000NRG24160520230447549 16/05/2023 CHITREKHA 3304003WL013510 CHITREKHA 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755108592 Mrs. CHITREKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
494 Chhuria CH-04-003-086-002/57
(Ghupsal) 		3304003000NRG24160520230447550 16/05/2023 PREM BAI 3304003WL013510 PREM BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755108416 Mrs. PREM BAI W/O TULASI RAM . CHHATTISGARH GRAMIN BANK(607214)
495 Chhuria CH-04-003-086-002/84
(Ghupsal) 		3304003000NRG24160520230447552 16/05/2023 NEMICHAND 3304003WL013510 NEMICHAND 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1755108415 Mr. NEMICHAD S/O SADHU RAM . CHHATTISGARH GRAMIN BANK(607214)
496 Chhuria CH-04-003-098-002/233
(Badgaon) 		3304003000NRG24160520230451084 16/05/2023 SINDHIYA 3304003WL013644 SINDHIYA 00093 CRGB0008227 663 663 Processed 20/05/2023 1755108694 Mrs. SINDHIYA FARENDRA CHHATTISGARH GRAMIN BANK(607214)
497 Chhuria CH-04-003-098-002/233
(Badgaon) 		3304003000NRG24160520230451083 16/05/2023 TOMAN 3304003WL013644 TOMAN 00093 CRGB0008227 663 663 Processed 20/05/2023 1755108624 Mr. TOMANLAL FARDIYA DEVARSINGH FARDIYA CHHATTISGARH GRAMIN BANK(607214)
498 Chhuria CH-04-003-098-002/234
(Badgaon) 		3304003000NRG24160520230451085 16/05/2023 MENABAI 3304003WL013644 MENABAI 00093 CRGB0008227 663 663 Processed 20/05/2023 1755108701 MRS MEENA BAI NIRMALKAR STATE BANK OF INDIA(508548)
499 Chhuria CH-04-003-098-002/234
(Badgaon) 		3304003000NRG24160520230451086 16/05/2023 TAMIN 3304003WL013644 TAMIN 00093 CRGB0008227 663 663 Processed 20/05/2023 1755108539 MRS TOMIN BAI NIRMALKAR STATE BANK OF INDIA(508548)
500 Chhuria CH-04-003-098-002/244
(Badgaon) 		3304003000NRG24160520230451098 16/05/2023 DIRBAL 3304003WL013644 DIRBAL 00093 CRGB0008227 663 663 Processed 20/05/2023 1755108163 Mr. DIRBAL RAM BARAN LAL CHHATTISGARH GRAMIN BANK(607214)
501 Chhuria CH-04-003-098-002/244
(Badgaon) 		3304003000NRG24160520230451099 16/05/2023 JANKI BAI 3304003WL013644 JANKI BAI 00093 CRGB0008227 663 663 Processed 20/05/2023 1755108463 Mrs. JANKI BAI DEERBAL RAM SAHARE CHHATTISGARH GRAMIN BANK(607214)
502 Chhuria CH-04-003-098-002/248
(Badgaon) 		3304003000NRG24160520230451101 16/05/2023 NUTAN BAI 3304003WL013644 NUTAN BAI 00093 CRGB0008227 663 663 Processed 20/05/2023 1755108480 MRS NUTAN BAI STATE BANK OF INDIA(508548)
503 Chhuria CH-04-003-098-002/249
(Badgaon) 		3304003000NRG24160520230451102 16/05/2023 DEVKI 3304003WL013644 DEVKI 00093 CRGB0008227 442 442 Processed 20/05/2023 1755108481 DEVAKI BAI AXIS BANK(607153)
504 Chhuria CH-04-003-098-002/250
(Badgaon) 		3304003000NRG24160520230451103 16/05/2023 shivbati 3304003WL013644 shivbati 00093 CRGB0008227 663 663 Processed 20/05/2023 1755108569 Mrs. SHIVBATI KARANSINGH CHHATTISGARH GRAMIN BANK(607214)
505 Chhuria CH-04-003-098-002/251
(Badgaon) 		3304003000NRG24160520230451105 16/05/2023 PRADUMAN 3304003WL013644 PRADUMAN 00093 CRGB0008227 663 663 Processed 20/05/2023 1755108572 Mr. PRADHUMAN LAL ARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
506 Chhuria CH-04-003-098-002/255
(Badgaon) 		3304003000NRG24160520230451106 16/05/2023 GAINDU RAM 3304003WL013644 GAINDU RAM 00093 CRGB0008227 663 663 Processed 20/05/2023 1755108533 Mr. GAINDOO RAM CHHATTISGARH GRAMIN BANK(607214)
507 Chhuria CH-04-003-098-002/257
(Badgaon) 		3304003000NRG24160520230451109 16/05/2023 GAURI BAI 3304003WL013644 GAURI BAI 00093 CRGB0008227 663 663 Processed 20/05/2023 1755108691 Mrs. GAURIBAI MASIYA KRIPARAM MASIYA CHHATTISGARH GRAMIN BANK(607214)
508 Chhuria CH-04-003-098-002/257
(Badgaon) 		3304003000NRG24160520230451108 16/05/2023 KRIPARAM 3304003WL013644 KRIPARAM 00093 CRGB0008227 663 663 Processed 20/05/2023 1755108692 Mr. KRIPARAM MASIYA LATKHOR MASIYA CHHATTISGARH GRAMIN BANK(607214)
509 Chhuria CH-04-003-098-002/262
(Badgaon) 		3304003000NRG24160520230451113 16/05/2023 GODAVRI BAI 3304003WL013644 GODAVRI BAI 00093 CRGB0008227 663 663 Processed 20/05/2023 1755108153 Mrs. GODAVARI BAI MASIYA CHHATTISGARH GRAMIN BANK(607214)
510 Chhuria CH-04-003-098-002/262
(Badgaon) 		3304003000NRG24160520230451112 16/05/2023 SANTOSH 3304003WL013644 SANTOSH 00093 CRGB0008227 663 663 Processed 20/05/2023 1755108152 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
511 Chhuria CH-04-003-098-002/263
(Badgaon) 		3304003000NRG24160520230451114 16/05/2023 mohni 3304003WL013644 mohni 00093 CRGB0008227 663 663 Processed 20/05/2023 1755108750 Miss. MOHINI BAI GOTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
512 Chhuria CH-04-003-098-002/265
(Badgaon) 		3304003000NRG24160520230451115 16/05/2023 VISHNU 3304003WL013644 VISHNU 00093 CRGB0008227 663 663 Processed 20/05/2023 1755108111 Mr. VISHNU RAM SUKDEV RAM CHHATTISGARH GRAMIN BANK(607214)
513 Chhuria CH-04-003-098-002/266
(Badgaon) 		3304003000NRG24160520230451117 16/05/2023 SURJOTIN BAI 3304003WL013644 SURJOTIN BAI 00093 CRGB0008227 663 663 Processed 20/05/2023 1755108171 Mrs. SURJOTIN BAI DEVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
514 Chhuria CH-04-003-098-002/268
(Badgaon) 		3304003000NRG24160520230451118 16/05/2023 Dhansir 3304003WL013644 Dhansir 00093 CRGB0008227 663 663 Processed 20/05/2023 1755108172 Mrs. DHANSIR DAUVARAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
515 Chhuria CH-04-003-098-002/275
(Badgaon) 		3304003000NRG24160520230451122 16/05/2023 ANUSOIYA BAI 3304003WL013644 ANUSOIYA BAI 00093 CRGB0008227 663 663 Processed 20/05/2023 1755108574 Mrs. ANUSUIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
516 Chhuria CH-04-003-098-002/275
(Badgaon) 		3304003000NRG24160520230451121 16/05/2023 ITAVARI 3304003WL013644 ITAVARI 00093 CRGB0008227 663 663 Processed 20/05/2023 1755108573 Mr. ITVARIRAM RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
517 Chhuria CH-04-003-098-002/276
(Badgaon) 		3304003000NRG24160520230451123 16/05/2023 JAGDIS 3304003WL013644 JAGDIS 00093 CRGB0008227 663 663 Processed 20/05/2023 1755108568 Mr. JAGDISH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
518 Chhuria CH-04-003-098-002/276
(Badgaon) 		3304003000NRG24160520230451124 16/05/2023 USHA BAI 3304003WL013644 USHA BAI 00093 CRGB0008227 663 663 Processed 20/05/2023 1755108571 Mrs. USHABAI JAGDISH CHHATTISGARH GRAMIN BANK(607214)
519 Chhuria CH-04-003-098-002/277
(Badgaon) 		3304003000NRG24160520230451125 16/05/2023 JANIYABAI 3304003WL013644 JANIYABAI 00093 CRGB0008227 663 663 Processed 20/05/2023 1755108540 Mrs. JANIYABAI PARMANAND CHHATTISGARH GRAMIN BANK(607214)
520 Chhuria CH-04-003-098-002/278
(Badgaon) 		3304003000NRG24160520230451127 16/05/2023 DANESHVARI 3304003WL013644 DANESHVARI 00093 CRGB0008227 663 663 Processed 20/05/2023 1755108465 MRS DANESHWARI BAI VISHVAKARMA STATE BANK OF INDIA(508548)
521 Chhuria CH-04-003-098-002/278
(Badgaon) 		3304003000NRG24160520230451126 16/05/2023 SUMILA BAI 3304003WL013644 SUMILA BAI 00093 CRGB0008227 663 663 Processed 20/05/2023 1755108644 Mrs. SUMILA BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
522 Chhuria CH-04-003-098-002/281
(Badgaon) 		3304003000NRG24160520230451130 16/05/2023 KUMARI BAI 3304003WL013644 KUMARI BAI 00093 CRGB0008227 663 663 Processed 20/05/2023 1755108258 Mrs. KUMARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
523 Chhuria CH-04-003-098-002/281
(Badgaon) 		3304003000NRG24160520230451129 16/05/2023 LILABAI 3304003WL013644 LILABAI 00093 CRGB0008227 663 663 Processed 20/05/2023 1755108470 Mrs. LILA BAI PURANIK NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 59670 59670
524 Chhuria CH-04-003-098-002/196
(Badgaon) 		3304003000NRG24160520230451025 16/05/2023 Bhuwan 3304003WL013644 Bhuwan 00093 CRGB0008256 663 663 Processed 20/05/2023 1755108430 Mr. BHUWAN LAL HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
525 Chhuria CH-04-003-098-002/199
(Badgaon) 		3304003000NRG24160520230451030 16/05/2023 BELBATI 3304003WL013644 BELBATI 00093 CRGB0008256 663 663 Processed 20/05/2023 1755108538 Mrs. BHEL BAI BHUARY CHHATTISGARH GRAMIN BANK(607214)
526 Chhuria CH-04-003-098-002/205
(Badgaon) 		3304003000NRG24160520230451041 16/05/2023 ANITA BAI 3304003WL013644 ANITA BAI 00093 CRGB0008256 663 663 Processed 20/05/2023 1755108318 Mrs. ANITA BAI W/O SHEKHACHAND THAKUR CHHATTISGARH GRAMIN BANK(607214)
527 Chhuria CH-04-003-098-002/209
(Badgaon) 		3304003000NRG24160520230451047 16/05/2023 FULBAI 3304003WL013644 FULBAI 00093 CRGB0008256 663 663 Processed 20/05/2023 1755108625 Mrs. FULBAI LEDIYA CHHATTISGARH GRAMIN BANK(607214)
528 Chhuria CH-04-003-098-002/213-A
(Badgaon) 		3304003000NRG24160520230451050 16/05/2023 JAGDEV 3304003WL013644 JAGDEV 00093 CRGB0008256 663 663 Processed 20/05/2023 1755108518 JAGADEV RAM AXIS BANK(607153)
529 Chhuria CH-04-003-098-002/224
(Badgaon) 		3304003000NRG24160520230451068 16/05/2023 BUDHIYAR SINGH 3304003WL013644 BUDHIYAR SINGH 00093 CRGB0008256 663 663 Processed 20/05/2023 1755108788 Mr. BHDHIYAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
530 Chhuria CH-04-003-098-002/225
(Badgaon) 		3304003000NRG24160520230451070 16/05/2023 damesay 3304003WL013644 damesay 00093 CRGB0008256 663 663 Processed 20/05/2023 1755108169 Mr. DAMESAY ARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
531 Chhuria CH-04-003-098-002/225
(Badgaon) 		3304003000NRG24160520230451071 16/05/2023 rukhamani 3304003WL013644 rukhamani 00093 CRGB0008256 663 663 Processed 20/05/2023 1755108170 MRS RUKMANI BAI ARYA STATE BANK OF INDIA(508548)
532 Chhuria CH-04-003-098-002/232
(Badgaon) 		3304003000NRG24160520230451082 16/05/2023 Rekh Chand 3304003WL013644 Rekh Chand 00093 CRGB0008256 663 663 Processed 20/05/2023 1755108317 Master REKH CHAND BHURAYA CHHATTISGARH GRAMIN BANK(607214)
533 Chhuria CH-04-003-098-002/239
(Badgaon) 		3304003000NRG24160520230451094 16/05/2023 MANO BAI 3304003WL013644 MANO BAI 00093 CRGB0008256 663 663 Processed 20/05/2023 1755108682 Mrs. MANO TARAM TOTARAM TARAM CHHATTISGARH GRAMIN BANK(607214)
534 Chhuria CH-04-003-098-002/290
(Badgaon) 		3304003000NRG24160520230451140 16/05/2023 khorinbai 3304003WL013644 khorinbai 00093 CRGB0008256 663 663 Processed 20/05/2023 1755108484 MRS KHERIN BAI LEDIYA STATE BANK OF INDIA(508548)
535 Chhuria CH-04-003-098-002/291
(Badgaon) 		3304003000NRG24160520230451141 16/05/2023 RAJENDRA 3304003WL013644 RAJENDRA 00093 CRGB0008256 663 663 Processed 20/05/2023 1755108103 Mr. RAJENDRAKUMAR LEDIYA LIKHANLAL LEDIY CHHATTISGARH GRAMIN BANK(607214)
536 Chhuria CH-04-003-098-002/291
(Badgaon) 		3304003000NRG24160520230451142 16/05/2023 RAMLABAI 3304003WL013644 RAMLABAI 00093 CRGB0008256 663 663 Processed 20/05/2023 1755108781 Mrs. RAMLA BAI RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
537 Chhuria CH-04-003-098-002/293
(Badgaon) 		3304003000NRG24160520230451145 16/05/2023 santuram 3304003WL013644 santuram 00093 CRGB0008256 663 663 Processed 20/05/2023 1755108124 Mr. SANTU RAM BALIRAM CHHATTISGARH GRAMIN BANK(607214)
538 Chhuria CH-04-003-098-002/298
(Badgaon) 		3304003000NRG24160520230451152 16/05/2023 Keval Singh 3304003WL013644 Keval Singh 00093 CRGB0008256 663 663 Processed 20/05/2023 1755108319 Mr. KEVAL SINGH CHHATTISGARH GRAMIN BANK(607214)
539 Chhuria CH-04-003-098-002/328
(Badgaon) 		3304003000NRG24160520230451188 16/05/2023 vyashram 3304003WL013644 vyashram 00093 CRGB0008256 663 663 Processed 20/05/2023 1755108461 Mr. VYASNARAIN BHAGIRATI MASIYA CHHATTISGARH GRAMIN BANK(607214)
540 Chhuria CH-04-003-098-002/360
(Badgaon) 		3304003000NRG24160520230451190 16/05/2023 TEEJUA RAM 3304003WL013644 TEEJUA RAM 00093 CRGB0008256 663 663 Processed 20/05/2023 1755108578 Mr. TIJAURAM RAMHOOLAL CHHATTISGARH GRAMIN BANK(607214)
541 Chhuria CH-04-003-098-002/381
(Badgaon) 		3304003000NRG24160520230451196 16/05/2023 JHARIYAR 3304003WL013644 JHARIYAR 00093 CRGB0008256 663 663 Processed 20/05/2023 1755108753 Mr. JHARIYAR AKTU RAM ARYA CHHATTISGARH GRAMIN BANK(607214)
542 Chhuria CH-04-003-098-002/381
(Badgaon) 		3304003000NRG24160520230451197 16/05/2023 PADMA BAI 3304003WL013644 PADMA BAI 00093 CRGB0008256 663 663 Processed 20/05/2023 1755108754 Mrs. PADMA BAI JHARIYAR ARYA CHHATTISGARH GRAMIN BANK(607214)
543 Chhuria CH-04-003-098-002/390
(Badgaon) 		3304003000NRG24160520230451210 16/05/2023 dhaniram 3304003WL013644 dhaniram 00093 CRGB0008256 663 663 Processed 20/05/2023 1755108755 Mr. DHANIRAM SHIVPRASAD LEDIYA CHHATTISGARH GRAMIN BANK(607214)
544 Chhuria CH-04-003-098-002/390
(Badgaon) 		3304003000NRG24160520230451211 16/05/2023 GAYATRI BAI 3304003WL013644 GAYATRI BAI 00093 CRGB0008256 663 663 Processed 20/05/2023 1755108756 Mrs. GYATRI BAI DHANIRAM LEDIYA CHHATTISGARH GRAMIN BANK(607214)
545 Chhuria CH-04-003-098-002/405
(Badgaon) 		3304003000NRG24160520230451223 16/05/2023 meghnath 3304003WL013644 meghnath 00093 CRGB0008256 663 663 Processed 20/05/2023 1755108784 Mr. MEGHNATH LACHCHHOO RAM CHHATTISGARH GRAMIN BANK(607214)
546 Chhuria CH-04-003-098-002/418
(Badgaon) 		3304003000NRG24160520230451232 16/05/2023 Bharati Bai 3304003WL013644 Bharati Bai 00093 CRGB0008256 663 663 Processed 20/05/2023 1755108308 Mrs. BHARTI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15249 15249
547 Chhuria CH-04-003-026-001/116
(Bholapur) 		3304003000NRG24160520230447554 16/05/2023 basnti 3304003WL013511 basnti 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108689 Mr. BASANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
548 Chhuria CH-04-003-026-001/117
(Bholapur) 		3304003000NRG24160520230447555 16/05/2023 Antibai 3304003WL013511 Antibai 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108777 Mrs. ANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
549 Chhuria CH-04-003-026-001/14
(Bholapur) 		3304003000NRG24160520230447220 16/05/2023 parmeshwar 3304003WL013497 parmeshwar 00093 CRGB0008257 884 884 Processed 20/05/2023 1755108216 Mr. PARAMESWAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
550 Chhuria CH-04-003-026-001/153
(Bholapur) 		3304003000NRG24160520230447242 16/05/2023 Rajesh 3304003WL013498 Rajesh 00093 CRGB0008257 1768 1768 Processed 20/05/2023 1755108224 Mr. RAJESH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
551 Chhuria CH-04-003-026-001/164
(Bholapur) 		3304003000NRG24160520230447221 16/05/2023 SANTARI BAI 3304003WL013497 SANTARI BAI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108472 Mrs. SANTARI BAI W/O SUKHRAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
552 Chhuria CH-04-003-026-001/165
(Bholapur) 		3304003000NRG24160520230447556 16/05/2023 PREM BAI 3304003WL013511 PREM BAI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108474 Mrs. PREMBAI SAHU W/O HIRA LAL SAHU SAH CHHATTISGARH GRAMIN BANK(607214)
553 Chhuria CH-04-003-026-001/172
(Bholapur) 		3304003000NRG24160520230447557 16/05/2023 Ghansyam 3304003WL013511 Ghansyam 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108197 Mr. GHANSHYAM DAS CHHATTISGARH GRAMIN BANK(607214)
554 Chhuria CH-04-003-026-001/173
(Bholapur) 		3304003000NRG24160520230447558 16/05/2023 AMBIKA BAI 3304003WL013511 AMBIKA BAI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108702 ANBIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
555 Chhuria CH-04-003-026-001/175
(Bholapur) 		3304003000NRG24160520230447559 16/05/2023 GOMATI BAI SAHU 3304003WL013511 GOMATI BAI SAHU 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108475 Mrs. GOMATI BAI W/O MUNNA LAL SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
556 Chhuria CH-04-003-026-001/176
(Bholapur) 		3304003000NRG24160520230447560 16/05/2023 Kaushilya bai 3304003WL013511 Kaushilya bai 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108207 Mrs. KAUSHILYA SAHU W/O DINESH SAHU CHHATTISGARH GRAMIN BANK(607214)
557 Chhuria CH-04-003-026-001/18
(Bholapur) 		3304003000NRG24160520230447561 16/05/2023 harichand 3304003WL013511 harichand 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108177 Mr. HARISH CHAND YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
558 Chhuria CH-04-003-026-001/188
(Bholapur) 		3304003000NRG24160520230447563 16/05/2023 premlal 3304003WL013511 premlal 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108591 Mr. PREM LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
559 Chhuria CH-04-003-026-001/190
(Bholapur) 		3304003000NRG24160520230447222 16/05/2023 bhagvat 3304003WL013497 bhagvat 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108125 Bhagwat Ram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
560 Chhuria CH-04-003-026-001/2
(Bholapur) 		3304003000NRG24160520230447223 16/05/2023 SUNITABAI 3304003WL013497 SUNITABAI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108768 Mrs. SUNITA DHAGAVI W/O AGNOORAM DHANGAV CHHATTISGARH GRAMIN BANK(607214)
561 Chhuria CH-04-003-026-001/208
(Bholapur) 		3304003000NRG24160520230447564 16/05/2023 HIMAN BAI 3304003WL013511 HIMAN BAI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108770 Mrs. HIMAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
562 Chhuria CH-04-003-026-001/224
(Bholapur) 		3304003000NRG24160520230447224 16/05/2023 GOMTI 3304003WL013497 GOMTI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108776 MRS GOMATI BAI STATE BANK OF INDIA(508548)
563 Chhuria CH-04-003-026-001/229
(Bholapur) 		3304003000NRG24160520230447565 16/05/2023 Omanlal 3304003WL013511 Omanlal 00093 CRGB0008257 1105 1105 Processed 20/05/2023 1755108102 OMAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
564 Chhuria CH-04-003-026-001/244
(Bholapur) 		3304003000NRG24160520230447566 16/05/2023 DAMIN BAI 3304003WL013511 DAMIN BAI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108476 Mr. DHAMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
565 Chhuria CH-04-003-026-001/260
(Bholapur) 		3304003000NRG24160520230447567 16/05/2023 SITA RAM 3304003WL013511 SITA RAM 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108536 Mr. SITA RAM SAHU S/O BALIYAR SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
566 Chhuria CH-04-003-026-001/261
(Bholapur) 		3304003000NRG24160520230447568 16/05/2023 KISHOR BANJARE 3304003WL013511 KISHOR BANJARE 00093 CRGB0008257 1105 1105 Processed 20/05/2023 1755108477 Mr. KISHOR KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
567 Chhuria CH-04-003-026-001/266
(Bholapur) 		3304003000NRG24160520230447225 16/05/2023 BINDESHAVRI SAHU 3304003WL013497 BINDESHAVRI SAHU 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108767 Mrs. BINDESHWARI SAHU W/O DEEPAK SAHU S CHHATTISGARH GRAMIN BANK(607214)
568 Chhuria CH-04-003-026-001/269
(Bholapur) 		3304003000NRG24160520230447569 16/05/2023 BHAN BAI SAHU 3304003WL013511 BHAN BAI SAHU 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108771 Mrs. BHAN BAI SAHU W/O MANTHIR SAHU CHHATTISGARH GRAMIN BANK(607214)
569 Chhuria CH-04-003-026-001/272
(Bholapur) 		3304003000NRG24160520230447243 16/05/2023 JANA BAI 3304003WL013498 JANA BAI 00093 CRGB0008257 1768 1768 Processed 20/05/2023 1755108773 Mrs. JANA BAI SAHU W/O NAMDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
570 Chhuria CH-04-003-026-001/272
(Bholapur) 		3304003000NRG24160520230447244 16/05/2023 lalit 3304003WL013498 lalit 00093 CRGB0008257 1768 1768 Processed 20/05/2023 1755108181 Mr. LALIT KUMAR SAHU S/O NAMDEV SAHU SA CHHATTISGARH GRAMIN BANK(607214)
571 Chhuria CH-04-003-026-001/276
(Bholapur) 		3304003000NRG24160520230447226 16/05/2023 ASHWANI SAHU 3304003WL013497 ASHWANI SAHU 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108778 Mr. ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
572 Chhuria CH-04-003-026-001/278
(Bholapur) 		3304003000NRG24160520230447570 16/05/2023 ramita 3304003WL013511 ramita 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108202 Mrs. RAMITA BAI W/O BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
573 Chhuria CH-04-003-026-001/289
(Bholapur) 		3304003000NRG24160520230447571 16/05/2023 GAINDI BAI 3304003WL013511 GAINDI BAI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108760 Mrs. GAINDI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
574 Chhuria CH-04-003-026-001/29
(Bholapur) 		3304003000NRG24160520230447572 16/05/2023 HEM BAI 3304003WL013511 HEM BAI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108775 Mrs. HEMBAI SAHU W/O JEEVAN LAL SAHU SA CHHATTISGARH GRAMIN BANK(607214)
575 Chhuria CH-04-003-026-001/290
(Bholapur) 		3304003000NRG24160520230447573 16/05/2023 BHEJKUR 3304003WL013511 BHEJKUR 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108759 Bhojbai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
576 Chhuria CH-04-003-026-001/295
(Bholapur) 		3304003000NRG24160520230447574 16/05/2023 NARENDRA 3304003WL013511 NARENDRA 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108761 Mr. NARENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
577 Chhuria CH-04-003-026-001/326
(Bholapur) 		3304003000NRG24160520230447575 16/05/2023 shivkumar 3304003WL013511 shivkumar 00093 CRGB0008257 1105 1105 Processed 20/05/2023 1755108420 Mr. Shiv Kumar Sahu CHHATTISGARH GRAMIN BANK(607214)
578 Chhuria CH-04-003-026-001/338
(Bholapur) 		3304003000NRG24160520230447576 16/05/2023 MOHAN DAS SAHU 3304003WL013511 MOHAN DAS SAHU 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108107 MOHAN DAS SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
579 Chhuria CH-04-003-026-001/34
(Bholapur) 		3304003000NRG24160520230447577 16/05/2023 ANUSUIYA BAI 3304003WL013511 ANUSUIYA BAI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108537 Mrs. ANUSUIYA BAI SEN W/O NARESH KUMAR S CHHATTISGARH GRAMIN BANK(607214)
580 Chhuria CH-04-003-026-001/36
(Bholapur) 		3304003000NRG24160520230447578 16/05/2023 PARDESHI RAM 3304003WL013511 PARDESHI RAM 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108758 Mr. PARDESHI RAM SAHU S/O DASHRU RAM SAH CHHATTISGARH GRAMIN BANK(607214)
581 Chhuria CH-04-003-026-001/361
(Bholapur) 		3304003000NRG24160520230447579 16/05/2023 ganga bai 3304003WL013511 ganga bai 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108696 Mrs. GANGA BAI SAHU W/O MUKESH KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
582 Chhuria CH-04-003-026-001/366
(Bholapur) 		3304003000NRG24160520230447580 16/05/2023 BHEKHAM 3304003WL013511 BHEKHAM 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108772 Mr. BHIKHAM DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
583 Chhuria CH-04-003-026-001/371
(Bholapur) 		3304003000NRG24160520230447227 16/05/2023 yad ram 3304003WL013497 yad ram 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108115 Mr. YAD RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
584 Chhuria CH-04-003-026-001/373
(Bholapur) 		3304003000NRG24160520230447228 16/05/2023 NUTAN BAI 3304003WL013497 NUTAN BAI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108765 MRS NUTAN BAI STATE BANK OF INDIA(508548)
585 Chhuria CH-04-003-026-001/38
(Bholapur) 		3304003000NRG24160520230447581 16/05/2023 SHURUJ BAI 3304003WL013511 SHURUJ BAI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108766 Mrs. SURUJ BAI SAHU W/O RAMVILASH SAHU CHHATTISGARH GRAMIN BANK(607214)
586 Chhuria CH-04-003-026-001/388
(Bholapur) 		3304003000NRG24160520230447229 16/05/2023 CHANDRA KUMAR DHANGAVI 3304003WL013497 CHANDRA KUMAR DHANGAVI 00093 CRGB0008257 1105 1105 Processed 20/05/2023 1755108699 Mr. CHANDRA KUMAR DHANGAVI CHHATTISGARH GRAMIN BANK(607214)
587 Chhuria CH-04-003-026-001/39
(Bholapur) 		3304003000NRG24160520230447582 16/05/2023 bhanupratap 3304003WL013511 bhanupratap 00093 CRGB0008257 1105 1105 Processed 20/05/2023 1755108779 Mr. BHANUPRATAP SAHU CHHATTISGARH GRAMIN BANK(607214)
588 Chhuria CH-04-003-026-001/392
(Bholapur) 		3304003000NRG24160520230447583 16/05/2023 gumeshwar 3304003WL013511 gumeshwar 00093 CRGB0008257 1105 1105 Processed 20/05/2023 1755108306 Mr. GUMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
589 Chhuria CH-04-003-026-001/394
(Bholapur) 		3304003000NRG24160520230447245 16/05/2023 KHEMIN 3304003WL013498 KHEMIN 00093 CRGB0008257 1768 1768 Processed 20/05/2023 1755108774 Mrs. KHEMIN BAI VISWKARMA CHHATTISGARH GRAMIN BANK(607214)
590 Chhuria CH-04-003-026-001/405
(Bholapur) 		3304003000NRG24160520230447584 16/05/2023 LATA BAI 3304003WL013511 LATA BAI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108757 Mr. RUPDAS SAHU CENTRAL BANK OF INDIA(607115)
591 Chhuria CH-04-003-026-001/411
(Bholapur) 		3304003000NRG24160520230447585 16/05/2023 KHEMIN BAI 3304003WL013511 KHEMIN BAI 00093 CRGB0008257 1105 1105 Processed 20/05/2023 1755108535 Mrs. KHEMIN BAI SEN W/O DHNESH SEN CHHATTISGARH GRAMIN BANK(607214)
592 Chhuria CH-04-003-026-001/442
(Bholapur) 		3304003000NRG24160520230447587 16/05/2023 Lakeshwar kumar 3304003WL013511 Lakeshwar kumar 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108214 Mr. LAKESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
593 Chhuria CH-04-003-026-001/444
(Bholapur) 		3304003000NRG24160520230447588 16/05/2023 Vandna bai sahu 3304003WL013511 Vandna bai sahu 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108199 Mrs. VANDNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
594 Chhuria CH-04-003-026-001/449
(Bholapur) 		3304003000NRG24160520230447216 16/05/2023 Ganeshiya bai 3304003WL013496 Ganeshiya bai 00093 CRGB0008257 1105 1105 Processed 20/05/2023 1755108311 Mrs. GANESHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
595 Chhuria CH-04-003-026-001/460
(Bholapur) 		3304003000NRG24160520230447589 16/05/2023 hiteshwari 3304003WL013511 hiteshwari 00093 CRGB0008257 663 663 Processed 20/05/2023 1755108184 MS HITESHWARI SAHU STATE BANK OF INDIA(508548)
596 Chhuria CH-04-003-026-001/469
(Bholapur) 		3304003000NRG24160520230447590 16/05/2023 puniya bai 3304003WL013511 puniya bai 00093 CRGB0008257 1105 1105 Processed 20/05/2023 1755108622 MRS PUNIYA BAI SAHU STATE BANK OF INDIA(508548)
597 Chhuria CH-04-003-026-001/480
(Bholapur) 		3304003000NRG24160520230447591 16/05/2023 AMERIKA 3304003WL013511 AMERIKA 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108707 Mrs. AMARIKA BAI BANJARE W/O ADO RAM . CHHATTISGARH GRAMIN BANK(607214)
598 Chhuria CH-04-003-026-001/486
(Bholapur) 		3304003000NRG24160520230447217 16/05/2023 omin bai 3304003WL013496 omin bai 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108309 Mrs. OMIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
599 Chhuria CH-04-003-026-001/487
(Bholapur) 		3304003000NRG24160520230447230 16/05/2023 dipak kumar 3304003WL013497 dipak kumar 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108185 Mr. DEEPAK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
600 Chhuria CH-04-003-026-001/489
(Bholapur) 		3304003000NRG24160520230447231 16/05/2023 SANGEETA BAI SAHU 3304003WL013497 SANGEETA BAI SAHU 00093 CRGB0008257 1105 1105 Processed 20/05/2023 1755108191 Mrs. SANGITA BAI SAHU W/O GANESHU RAM SA CHHATTISGARH GRAMIN BANK(607214)
601 Chhuria CH-04-003-026-001/49
(Bholapur) 		3304003000NRG24160520230447592 16/05/2023 Pushpa bai 3304003WL013511 Pushpa bai 00093 CRGB0008257 221 221 Processed 20/05/2023 1755108212 Pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
602 Chhuria CH-04-003-026-001/499
(Bholapur) 		3304003000NRG24160520230447593 16/05/2023 pinki 3304003WL013511 pinki 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108422 Mrs. PINKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
603 Chhuria CH-04-003-026-001/52
(Bholapur) 		3304003000NRG24160520230447594 16/05/2023 AMRITA BAI 3304003WL013511 AMRITA BAI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108176 Mrs. AMERIKA BAI W/O TEKU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
604 Chhuria CH-04-003-026-001/55
(Bholapur) 		3304003000NRG24160520230447232 16/05/2023 tameshwar 3304003WL013497 tameshwar 00093 CRGB0008257 1105 1105 Processed 20/05/2023 1755108316 Mr. TAMESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
605 Chhuria CH-04-003-026-001/552
(Bholapur) 		3304003000NRG24160520230447595 16/05/2023 mhendra 3304003WL013511 mhendra 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108245 Mahendra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
606 Chhuria CH-04-003-026-001/554
(Bholapur) 		3304003000NRG24160520230447596 16/05/2023 SOHADRA 3304003WL013511 SOHADRA 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108194 Mrs. SOHADRA SAHUW/O REKH LAL SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
607 Chhuria CH-04-003-026-001/555
(Bholapur) 		3304003000NRG24160520230447597 16/05/2023 RAKESH 3304003WL013511 RAKESH 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108183 Mr. RAKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
608 Chhuria CH-04-003-026-001/556
(Bholapur) 		3304003000NRG24160520230447598 16/05/2023 FOOLESHWARI SAHU 3304003WL013511 FOOLESHWARI SAHU 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108588 Mrs. FOOLESHWARI SAHU W/O ISHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
609 Chhuria CH-04-003-026-001/557
(Bholapur) 		3304003000NRG24160520230447599 16/05/2023 CHANDRIKA BAI SAHU 3304003WL013511 CHANDRIKA BAI SAHU 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108587 Mrs. CHANDRIKA BAI SAHU W/O TIKAM LAL S CHHATTISGARH GRAMIN BANK(607214)
610 Chhuria CH-04-003-026-001/559
(Bholapur) 		3304003000NRG24160520230447600 16/05/2023 DEVLA BAI 3304003WL013511 DEVLA BAI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108200 Mrs. DEVLA BAI CHHATTISGARH GRAMIN BANK(607214)
611 Chhuria CH-04-003-026-001/566
(Bholapur) 		3304003000NRG24160520230447233 16/05/2023 TARA BAI SAHU 3304003WL013497 TARA BAI SAHU 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108590 TARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
612 Chhuria CH-04-003-026-001/568
(Bholapur) 		3304003000NRG24160520230447601 16/05/2023 DURPATH BAI SAHU 3304003WL013511 DURPATH BAI SAHU 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108193 Mrs. DURPATI W/O TAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
613 Chhuria CH-04-003-026-001/573
(Bholapur) 		3304003000NRG24160520230447602 16/05/2023 yogeshwar 3304003WL013511 yogeshwar 00093 CRGB0008257 1105 1105 Processed 20/05/2023 1755108196 Mr. YOGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
614 Chhuria CH-04-003-026-001/574
(Bholapur) 		3304003000NRG24160520230447603 16/05/2023 Bharat 3304003WL013511 Bharat 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108211 Master BHARAT LAL S/O PURANIK LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
615 Chhuria CH-04-003-026-001/575
(Bholapur) 		3304003000NRG24160520230447604 16/05/2023 SUJANIK 3304003WL013511 SUJANIK 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108195 Sujanik Ram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
616 Chhuria CH-04-003-026-001/583
(Bholapur) 		3304003000NRG24160520230447218 16/05/2023 sawita ray 3304003WL013496 sawita ray 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108589 SAVITA ROY CHHATTISGARH GRAMIN BANK(607214)
617 Chhuria CH-04-003-026-001/584
(Bholapur) 		3304003000NRG24160520230447234 16/05/2023 sonsay 3304003WL013497 sonsay 00093 CRGB0008257 442 442 Processed 20/05/2023 1755108687 Mr. SONSAYA SAHU CHHATTISGARH GRAMIN BANK(607214)
618 Chhuria CH-04-003-026-001/586
(Bholapur) 		3304003000NRG24160520230447605 16/05/2023 Janak 3304003WL013511 Janak 00093 CRGB0008257 1105 1105 Processed 20/05/2023 1755108198 Janaklal Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
619 Chhuria CH-04-003-026-001/590
(Bholapur) 		3304003000NRG24160520230447606 16/05/2023 TULASI BAI 3304003WL013511 TULASI BAI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108737 Mr. TULSI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
620 Chhuria CH-04-003-026-001/591
(Bholapur) 		3304003000NRG24160520230447607 16/05/2023 LEKHNI BAI SAHU 3304003WL013511 LEKHNI BAI SAHU 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108210 Mrs. LEKHNI BAI SAHU W/O PURANANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
621 Chhuria CH-04-003-026-001/600
(Bholapur) 		3304003000NRG24160520230447608 16/05/2023 kumdas 3304003WL013511 kumdas 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108686 Mrs. KUBDAS SAHU S/O FIRTURAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
622 Chhuria CH-04-003-026-001/603
(Bholapur) 		3304003000NRG24160520230447610 16/05/2023 dewla sahu 3304003WL013511 dewla sahu 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108201 Mrs. DEWLA SAHU CHHATTISGARH GRAMIN BANK(607214)
623 Chhuria CH-04-003-026-001/604
(Bholapur) 		3304003000NRG24160520230447611 16/05/2023 kumari 3304003WL013511 kumari 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108203 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
624 Chhuria CH-04-003-026-001/614
(Bholapur) 		3304003000NRG24160520230447612 16/05/2023 Hashani bai 3304003WL013511 Hashani bai 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108205 Mrs. HASNI BAI CHHATTISGARH GRAMIN BANK(607214)
625 Chhuria CH-04-003-026-001/619
(Bholapur) 		3304003000NRG24160520230447613 16/05/2023 Rina sahu 3304003WL013511 Rina sahu 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108204 Mrs. RINA SAHU CHHATTISGARH GRAMIN BANK(607214)
626 Chhuria CH-04-003-026-001/629
(Bholapur) 		3304003000NRG24160520230447614 16/05/2023 BALARAM 3304003WL013511 BALARAM 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108208 Mr. BALA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
627 Chhuria CH-04-003-026-001/63
(Bholapur) 		3304003000NRG24160520230447237 16/05/2023 TIJIA BAI 3304003WL013497 TIJIA BAI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108667 Mrs. TIJIYA BAI W/O LATE SUNDAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
628 Chhuria CH-04-003-026-001/648
(Bholapur) 		3304003000NRG24160520230447615 16/05/2023 DAMINI 3304003WL013511 DAMINI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108206 Mrs. DAMINI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
629 Chhuria CH-04-003-026-001/658
(Bholapur) 		3304003000NRG24160520230447616 16/05/2023 HEMBAI 3304003WL013511 HEMBAI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108182 MRS HEM BAI STATE BANK OF INDIA(508548)
630 Chhuria CH-04-003-026-001/685
(Bholapur) 		3304003000NRG24160520230447240 16/05/2023 HITESHWARI 3304003WL013497 HITESHWARI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108215 Mrs. HITESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
631 Chhuria CH-04-003-026-001/74
(Bholapur) 		3304003000NRG24160520230447621 16/05/2023 BISAHIN 3304003WL013511 BISAHIN 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108473 Mrs. BISAHIN BAI SAHARE W/O BABU LAL SAH CHHATTISGARH GRAMIN BANK(607214)
632 Chhuria CH-04-003-026-001/97
(Bholapur) 		3304003000NRG24160520230447241 16/05/2023 ramlal 3304003WL013497 ramlal 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1755108192 RAMLAL SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109837 109837
633 Chhuria CH-04-003-078-001/234
(Kesal) 		3304003000NRG24160520230451534 16/05/2023 shakun 3304003WL013653 shakun 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1755108744 SAKUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Chhuria CH-04-003-098-002/320
(Badgaon) 		3304003000NRG24160520230451183 16/05/2023 SUKHBATI 3304003WL013644 SUKHBATI 00093 SBIN0RRCHGB 663 663 Processed 20/05/2023 1755108575 Mrs. SUKH BAI SHRAVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
635 Chhuria CH-04-003-098-002/189
(Badgaon) 		3304003000NRG24160520230451014 16/05/2023 sumitra 3304003WL013644 sumitra 00415 SBIN0002846 663 663 Processed 20/05/2023 1755108243 MRS SUMITRABAI SALAMEN STATE BANK OF INDIA(508548)
636 Chhuria CH-04-003-098-002/198-A
(Badgaon) 		3304003000NRG24160520230451027 16/05/2023 Tameshwari Sahare 3304003WL013644 Tameshwari Sahare 00415 SBIN0002846 663 663 Processed 20/05/2023 1755108281 MISS TAMESHWARI SAHARE STATE BANK OF INDIA(508548)
637 Chhuria CH-04-003-098-002/198-B
(Badgaon) 		3304003000NRG24160520230451029 16/05/2023 dumendra kumar 3304003WL013644 dumendra kumar 00415 SBIN0002846 663 663 Processed 20/05/2023 1755108271 MR DUMENDRA KUMAR SAHARE STATE BANK OF INDIA(508548)
638 Chhuria CH-04-003-098-002/199
(Badgaon) 		3304003000NRG24160520230451031 16/05/2023 Sita Bhuarya 3304003WL013644 Sita Bhuarya 00415 SBIN0002846 663 663 Processed 20/05/2023 1755108341 Mrs. SITA BHUARYA CHHATTISGARH GRAMIN BANK(607214)
639 Chhuria CH-04-003-098-002/203-B
(Badgaon) 		3304003000NRG24160520230451034 16/05/2023 tejram 3304003WL013644 tejram 00415 SBIN0002846 663 663 Processed 20/05/2023 1755108286 Mr. TEJRAM MANSINGH CHHATTISGARH GRAMIN BANK(607214)
640 Chhuria CH-04-003-098-002/204-B
(Badgaon) 		3304003000NRG24160520230451037 16/05/2023 Umeshwari Bhooarya 3304003WL013644 Umeshwari Bhooarya 00415 SBIN0002846 663 663 Processed 20/05/2023 1755108289 MISS UMESHWARI BHOOARYA STATE BANK OF INDIA(508548)
641 Chhuria CH-04-003-098-002/213-A
(Badgaon) 		3304003000NRG24160520230451052 16/05/2023 Priyanka Bhooary 3304003WL013644 Priyanka Bhooary 00415 SBIN0002846 663 663 Processed 20/05/2023 1755108287 MISS PRIYANKA BHOOARY STATE BANK OF INDIA(508548)
642 Chhuria CH-04-003-098-002/213-C
(Badgaon) 		3304003000NRG24160520230451056 16/05/2023 FOOLVANTA BAI 3304003WL013644 FOOLVANTA BAI 00415 SBIN0002846 442 442 Processed 20/05/2023 1755108285 MRS FOOLVANTA BAI STATE BANK OF INDIA(508548)
643 Chhuria CH-04-003-098-002/214
(Badgaon) 		3304003000NRG24160520230451059 16/05/2023 Gumeshwari 3304003WL013644 Gumeshwari 00415 SBIN0002846 663 663 Processed 20/05/2023 1755108282 MISS GUMESHWARI BHOOARY STATE BANK OF INDIA(508548)
644 Chhuria CH-04-003-098-002/217
(Badgaon) 		3304003000NRG24160520230451061 16/05/2023 Noman LAL 3304003WL013644 Noman LAL 00415 SBIN0002846 663 663 Processed 20/05/2023 1755108291 MR NOMAN LAL STATE BANK OF INDIA(508548)
645 Chhuria CH-04-003-098-002/227
(Badgaon) 		3304003000NRG24160520230451076 16/05/2023 MAHENDRA Kumar 3304003WL013644 MAHENDRA Kumar 00415 SBIN0002846 663 663 Processed 20/05/2023 1755108294 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
646 Chhuria CH-04-003-098-002/237
(Badgaon) 		3304003000NRG24160520230451091 16/05/2023 Humesh kumar bhuarya 3304003WL013644 Humesh kumar bhuarya 00415 SBIN0002846 663 663 Processed 20/05/2023 1755108279 MR HUMESH KUMAR STATE BANK OF INDIA(508548)
647 Chhuria CH-04-003-098-002/250
(Badgaon) 		3304003000NRG24160520230451104 16/05/2023 Ahilya 3304003WL013644 Ahilya 00415 SBIN0002846 663 663 Processed 20/05/2023 1755108288 MISS AHILYA ARYA STATE BANK OF INDIA(508548)
648 Chhuria CH-04-003-098-002/296
(Badgaon) 		3304003000NRG24160520230451148 16/05/2023 Yamini Yadav 3304003WL013644 Yamini Yadav 00415 SBIN0002846 663 663 Processed 20/05/2023 1755108283 MISS YAMINI YADAV STATE BANK OF INDIA(508548)
649 Chhuria CH-04-003-098-002/317
(Badgaon) 		3304003000NRG24160520230451179 16/05/2023 EVAN LAL 3304003WL013644 EVAN LAL 00415 SBIN0002846 663 663 Processed 20/05/2023 1755108290 MR IVAN KUMAR ARYA STATE BANK OF INDIA(508548)
650 Chhuria CH-04-003-098-002/317
(Badgaon) 		3304003000NRG24160520230451178 16/05/2023 TAKESHWAR KUMAR 3304003WL013644 TAKESHWAR KUMAR 00415 SBIN0002846 663 663 Processed 20/05/2023 1755108338 TAKESHWAR KUMAR ARYA PUNJAB NATIONAL BANK(508568)
651 Chhuria CH-04-003-098-002/360
(Badgaon) 		3304003000NRG24160520230451189 16/05/2023 VERSHA 3304003WL013644 VERSHA 00415 SBIN0002846 663 663 Processed 20/05/2023 1755108280 MRS VARSHA NIRMALKAR STATE BANK OF INDIA(508548)
652 Chhuria CH-04-003-098-002/383
(Badgaon) 		3304003000NRG24160520230451201 16/05/2023 PITO BAI 3304003WL013644 PITO BAI 00415 SBIN0002846 663 663 Processed 20/05/2023 1755108296 Mrs. PITOBAI TARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
653 Chhuria CH-04-003-098-002/383
(Badgaon) 		3304003000NRG24160520230451200 16/05/2023 trun kumar 3304003WL013644 trun kumar 00415 SBIN0002846 663 663 Processed 20/05/2023 1755108328 Mr. TARUN KUMAR MEHTROO RAM PATHRE CHHATTISGARH GRAMIN BANK(607214)
654 Chhuria CH-04-003-098-002/396
(Badgaon) 		3304003000NRG24160520230451218 16/05/2023 Chandra Has Bhouarya 3304003WL013644 Chandra Has Bhouarya 00415 SBIN0002846 663 663 Processed 20/05/2023 1755108295 MR CHANDRA HAS BHUARYA STATE BANK OF INDIA(508548)
655 Chhuria CH-04-003-098-002/397
(Badgaon) 		3304003000NRG24160520230451219 16/05/2023 tularam mhetrao 3304003WL013644 tularam mhetrao 00415 SBIN0002846 663 663 Processed 20/05/2023 1755108330 MR TULARAM MAIHATRU PATRE STATE BANK OF INDIA(508548)
656 Chhuria CH-04-003-098-002/404
(Badgaon) 		3304003000NRG24160520230451221 16/05/2023 kumari 3304003WL013644 kumari 00415 SBIN0002846 663 663 Processed 20/05/2023 1755108284 MRS KUMARI LEDIYA STATE BANK OF INDIA(508548)
657 Chhuria CH-04-003-098-002/404
(Badgaon) 		3304003000NRG24160520230451222 16/05/2023 soman 3304003WL013644 soman 00415 SBIN0002846 663 663 Processed 20/05/2023 1755108278 MR SOMAN LAL STATE BANK OF INDIA(508548)
658 Chhuria CH-04-003-098-002/409
(Badgaon) 		3304003000NRG24160520230451225 16/05/2023 somin bai 3304003WL013644 somin bai 00415 SBIN0002846 663 663 Processed 20/05/2023 1755108297 MRS SOMIN BAI PATHARE STATE BANK OF INDIA(508548)
659 Chhuria CH-04-003-098-002/413
(Badgaon) 		3304003000NRG24160520230451227 16/05/2023 MILAP SINGH 3304003WL013644 MILAP SINGH 00415 SBIN0002846 663 663 Processed 20/05/2023 1755108274 MR MILAPSINGH SINGH STATE BANK OF INDIA(508548)
660 Chhuria CH-04-003-098-002/419
(Badgaon) 		3304003000NRG24160520230451233 16/05/2023 Rohani Bai 3304003WL013644 Rohani Bai 00415 SBIN0002846 663 663 Processed 20/05/2023 1755108292 MRS ROHANI BAI ARYA STATE BANK OF INDIA(508548)
SubTotal 17017 17017
661 Chhuria CH-04-003-023-001/152
(Halekosa) 		3304003000NRG24160520230451960 16/05/2023 Jamuna 3304003WL013659 Jamuna 00415 SBIN0003757 1105 1105 Processed 20/05/2023 1755108333 MRS JAMUNA BAI SAHU STATE BANK OF INDIA(508548)
662 Chhuria CH-04-003-023-001/16
(Halekosa) 		3304003000NRG24160520230451962 16/05/2023 mukesh kumar 3304003WL013659 mukesh kumar 00415 SBIN0003757 1105 1105 Processed 20/05/2023 1755108325 Mr. MUKESH KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
663 Chhuria CH-04-003-023-001/17
(Halekosa) 		3304003000NRG24160520230451883 16/05/2023 jaya bai 3304003WL013656 jaya bai 00415 SBIN0003757 884 884 Processed 20/05/2023 1755108272 MRS JAYA BAI STATE BANK OF INDIA(508548)
664 Chhuria CH-04-003-023-001/18
(Halekosa) 		3304003000NRG24160520230451968 16/05/2023 nainbai 3304003WL013659 nainbai 00415 SBIN0003757 1105 1105 Processed 20/05/2023 1755108326 MS NAIN BAI PATEL STATE BANK OF INDIA(508548)
665 Chhuria CH-04-003-023-001/186
(Halekosa) 		3304003000NRG24160520230451970 16/05/2023 gaytri bai 3304003WL013659 gaytri bai 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1755108336 MRS GAYTRI GOND STATE BANK OF INDIA(508548)
666 Chhuria CH-04-003-023-001/318
(Halekosa) 		3304003000NRG24160520230452020 16/05/2023 Homan Kumar 3304003WL013659 Homan Kumar 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1755108342 Mr. HOMAN KUMAR S/O TIYARI RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
667 Chhuria CH-04-003-023-001/337
(Halekosa) 		3304003000NRG24160520230452027 16/05/2023 parvati 3304003WL013659 parvati 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1755108337 MRS PARVATI MARAR STATE BANK OF INDIA(508548)
668 Chhuria CH-04-003-023-001/35
(Halekosa) 		3304003000NRG24160520230452030 16/05/2023 lileswar 3304003WL013659 lileswar 00415 SBIN0003757 884 884 Processed 20/05/2023 1755108332 MR LILESHWAR KOSARIYA STATE BANK OF INDIA(508548)
669 Chhuria CH-04-003-023-001/47
(Halekosa) 		3304003000NRG24160520230452036 16/05/2023 BHAN BAI 3304003WL013659 BHAN BAI 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1755108275 MRS BHAN BAI PATEL STATE BANK OF INDIA(508548)
670 Chhuria CH-04-003-023-001/47
(Halekosa) 		3304003000NRG24160520230452035 16/05/2023 Sukhiya bai 3304003WL013659 Sukhiya bai 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1755108327 MS SUKHIYA BAI MARAR STATE BANK OF INDIA(508548)
671 Chhuria CH-04-003-023-001/69
(Halekosa) 		3304003000NRG24160520230452046 16/05/2023 Tijan Bai 3304003WL013659 Tijan Bai 00415 SBIN0003757 1105 1105 Processed 20/05/2023 1755108335 Mrs. TIJAN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
672 Chhuria CH-04-003-026-001/609
(Bholapur) 		3304003000NRG24160520230447236 16/05/2023 usha bai 3304003WL013497 usha bai 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1755108241 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
673 Chhuria CH-04-003-026-001/680
(Bholapur) 		3304003000NRG24160520230447239 16/05/2023 ANAD KUMAR 3304003WL013497 ANAD KUMAR 00415 SBIN0003757 1105 1105 Processed 20/05/2023 1755108334 MR ANAND KUMAR SAHU STATE BANK OF INDIA(508548)
674 Chhuria CH-04-003-034-001/10
(Amgaon) 		3304003000NRG24160520230449939 16/05/2023 Maheshwri 3304003WL013621 Maheshwri 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1755108276 MISS MAHESHWARI PADOTI STATE BANK OF INDIA(508548)
675 Chhuria CH-04-003-034-001/117
(Amgaon) 		3304003000NRG24160520230449946 16/05/2023 ubheram 3304003WL013621 ubheram 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1755108329 Mr. UBHE RAM MANDAVI S/O RAM SAY MANDAVI CHHATTISGARH GRAMIN BANK(607214)
676 Chhuria CH-04-003-034-001/31
(Amgaon) 		3304003000NRG24160520230449957 16/05/2023 YUVRAJ 3304003WL013621 YUVRAJ 00415 SBIN0003757 221 221 Processed 20/05/2023 1755108277 MR YUVRAJ MANDAVI STATE BANK OF INDIA(508548)
677 Chhuria CH-04-003-034-001/49
(Amgaon) 		3304003000NRG24160520230449966 16/05/2023 kuvarabai 3304003WL013621 kuvarabai 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1755108293 KUNVAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
678 Chhuria CH-04-003-034-001/89
(Amgaon) 		3304003000NRG24160520230449984 16/05/2023 NEELKANTH 3304003WL013621 NEELKANTH 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1755108238 MR NILKHANTH BHARDWAJ STATE BANK OF INDIA(508548)
679 Chhuria CH-04-003-050-001/207
(Matekheda) 		3304003000NRG24160520230447248 16/05/2023 BHUPENDRA 3304003WL013499 BHUPENDRA 00415 SBIN0003757 1105 1105 Processed 20/05/2023 1755108240 MR BHUPENDRA KUMAR KATLAM STATE BANK OF INDIA(508548)
680 Chhuria CH-04-003-051-001/284
(Kallubanjari) 		3304003000NRG24160520230444106 16/05/2023 sevan kumar 3304003WL013395 sevan kumar 00415 SBIN0003757 442 442 Processed 20/05/2023 1755108242 MR SEVAN KUMAR PATEL STATE BANK OF INDIA(508548)
681 Chhuria CH-04-003-052-002/100
(Bhakurra) 		3304003000NRG24160520230443721 16/05/2023 Khemraj 3304003WL013384 Khemraj 00415 SBIN0003757 663 663 Processed 20/05/2023 1755108239 MR KHEM RAJ NIRMALKAR STATE BANK OF INDIA(508548)
682 Chhuria CH-04-003-052-002/55
(Bhakurra) 		3304003000NRG24160520230443761 16/05/2023 Ombati 3304003WL013384 Ombati 00415 SBIN0003757 442 442 Processed 20/05/2023 1755108343 MS OMBATI KOHKOTA STATE BANK OF INDIA(508548)
683 Chhuria CH-04-003-052-002/72
(Bhakurra) 		3304003000NRG24160520230443768 16/05/2023 somlal 3304003WL013384 somlal 00415 SBIN0003757 663 663 Processed 20/05/2023 1755108340 Mrs. NEMLTA SAHU CHHATTISGARH GRAMIN BANK(607214)
684 Chhuria CH-04-003-053-002/51
(Damabanjari) 		3304003000NRG24160520230451470 16/05/2023 TOMAN KUMAR 3304003WL013651 TOMAN KUMAR 00415 SBIN0003757 360 360 Processed 20/05/2023 1755108331 MR TOMAN KUMAR SAHU STATE BANK OF INDIA(508548)
685 Chhuria CH-04-003-053-002/75
(Damabanjari) 		3304003000NRG24160520230451482 16/05/2023 SUMAN SINHA 3304003WL013651 SUMAN SINHA 00415 SBIN0003757 360 360 Processed 20/05/2023 1755108273 MISS SUMAN SINHA STATE BANK OF INDIA(508548)
686 Chhuria CH-04-003-053-002/81
(Damabanjari) 		3304003000NRG24160520230451486 16/05/2023 jageeta bai 3304003WL013651 jageeta bai 00415 SBIN0003757 360 360 Processed 20/05/2023 1755108339 MRS JAGITA BAI STATE BANK OF INDIA(508548)
SubTotal 25169 25169
687 Chhuria CH-04-003-026-001/692
(Bholapur) 		3304003000NRG24160520230447219 16/05/2023 Santoshi Sahu 3304003WL013496 Santoshi Sahu 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1755108237 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Chhuria CH-04-003-078-001/257
(Kesal) 		3304003000NRG24160520230451537 16/05/2023 SUNANDA 3304003WL013653 SUNANDA 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1755108236 SUNANDA DHNESH GHAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 672900 672900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_160523APB_FTO_97213 CHHATISGARH GRAMIN BANK CRGB0008149 RENGADABRI 5083
2 Chhuria CH3304003_160523APB_FTO_97213 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 9503
3 Chhuria CH3304003_160523APB_FTO_97213 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 303634
4 Chhuria CH3304003_160523APB_FTO_97213 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 56134
5 Chhuria CH3304003_160523APB_FTO_97213 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 66963
6 Chhuria CH3304003_160523APB_FTO_97213 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 59670
7 Chhuria CH3304003_160523APB_FTO_97213 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 15249
8 Chhuria CH3304003_160523APB_FTO_97213 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 109837
9 Chhuria CH3304003_160523APB_FTO_97213 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 1326
10 Chhuria CH3304003_160523APB_FTO_97213 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 663
11 Chhuria CH3304003_160523APB_FTO_97213 State Bank of India SBIN0002846 DONGARGAON 17017
12 Chhuria CH3304003_160523APB_FTO_97213 State Bank of India SBIN0003757 CHHURIA 25169
13 Chhuria CH3304003_160523APB_FTO_97213 India Post Payments Bank IPOS0000001 RAJNANDGAON 2652

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