Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:33:11 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_040423APB_FTO_7934
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-04-003-006-003/1
(Shikaritola) 		3304003000NRG23310320232105144 04/04/2023 shradha 3304003WL059607 shradha 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577212 Mrs. SHRADHA DEVI CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-006-003/10
(Shikaritola) 		3304003000NRG23310320232105145 04/04/2023 SURATIYA 3304003WL059607 SURATIYA 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577255 Mrs. SURATIYA BAI KANWAR W/O JOHAN . CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-006-003/11
(Shikaritola) 		3304003000NRG23310320232105146 04/04/2023 Beena 3304003WL059607 Beena 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577332 Miss. BINA D/O NAKULRAM GOND RIYATOLA CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-006-003/12
(Shikaritola) 		3304003000NRG23310320232105147 04/04/2023 Bhura Bai 3304003WL059607 Bhura Bai 00093 CRGB0008208 816 816 Processed 04/05/2023 1204577256 Mrs. BAHURA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 Chhuria CH-04-003-006-003/14
(Shikaritola) 		3304003000NRG23310320232105148 04/04/2023 PURNIMA 3304003WL059607 PURNIMA 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577285 Mrs. PURNIMA BAI KANWAR W/O TIRATH RAM CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-006-003/15
(Shikaritola) 		3304003000NRG23310320232105149 04/04/2023 Krishna Ram 3304003WL059607 Krishna Ram 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577197 Mr. KRISHNA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
7 Chhuria CH-04-003-006-003/16
(Shikaritola) 		3304003000NRG23310320232105150 04/04/2023 ramhla ai 3304003WL059607 ramhla ai 00093 CRGB0008208 612 612 Processed 04/05/2023 1204577247 Mrs. RAMLA BAI SAHU W/O GOPI RAM . CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-006-003/17
(Shikaritola) 		3304003000NRG23310320232105151 04/04/2023 gyanbai 3304003WL059607 gyanbai 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577286 Mrs. GYANA BAI KANWAR W/O DHARMENDRA KUM CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-006-003/18
(Shikaritola) 		3304003000NRG23310320232105152 04/04/2023 SUSHILA 3304003WL059607 SUSHILA 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577333 Mrs. SHUSHILA GOND CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-006-003/2
(Shikaritola) 		3304003000NRG23310320232105154 04/04/2023 RAMDAS SAHU 3304003WL059607 RAMDAS SAHU 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577194 Mr. RAMDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-006-003/20
(Shikaritola) 		3304003000NRG23310320232105155 04/04/2023 DHARMIN BAI 3304003WL059607 DHARMIN BAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577188 Mrs. DHARMIN BAI SAHU W/O RAMRATAN . CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-006-003/207
(Shikaritola) 		3304003000NRG23310320232105156 04/04/2023 Tijan Bai 3304003WL059607 Tijan Bai 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577210 Mrs. TIJAN BAI CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-006-003/208
(Shikaritola) 		3304003000NRG23310320232105157 04/04/2023 shanti bai 3304003WL059607 shanti bai 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577209 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-006-003/209
(Shikaritola) 		3304003000NRG23310320232105158 04/04/2023 Revti Bai 3304003WL059607 Revti Bai 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577301 Mrs. REWATI PARDESI PAL CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-006-003/21
(Shikaritola) 		3304003000NRG23310320232105159 04/04/2023 kachari 3304003WL059607 kachari 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577251 Mrs. KACHRI BAI W/O KISAN LAL . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-006-003/212
(Shikaritola) 		3304003000NRG23310320232105160 04/04/2023 TEERATH BAI 3304003WL059607 TEERATH BAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577335 Miss. TIRATH KANWAR CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-006-003/22
(Shikaritola) 		3304003000NRG23310320232105165 04/04/2023 fekan 3304003WL059607 fekan 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577198 Mrs. FEKAN BAI DHANKAR W/O AMAR LAL . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-006-003/23
(Shikaritola) 		3304003000NRG23310320232105166 04/04/2023 MANJUBAI 3304003WL059607 MANJUBAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577190 Mrs. MANJU BAI DHANKAR W/O PUNIT RAM CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-006-003/25
(Shikaritola) 		3304003000NRG23310320232105167 04/04/2023 TILOKA BAI 3304003WL059607 TILOKA BAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204917454 Mrs. TILOKA BAI W/O RAJKUMAR DHANKAR RI CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-006-003/26
(Shikaritola) 		3304003000NRG23310320232105168 04/04/2023 BITAN 3304003WL059607 BITAN 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577201 Mrs. BITAN BAI PAL W/O GUMAN SING . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-006-003/27
(Shikaritola) 		3304003000NRG23310320232105169 04/04/2023 SARASWATI 3304003WL059607 SARASWATI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577303 Mrs. SARASWATI W/O SHRAVAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-006-003/28
(Shikaritola) 		3304003000NRG23310320232105171 04/04/2023 FAGNI 3304003WL059607 FAGNI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577291 Mrs. FAGNI BAI MAHAR W/O SHYAM LAL . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-006-003/28
(Shikaritola) 		3304003000NRG23310320232105170 04/04/2023 SHYAM LAL 3304003WL059607 SHYAM LAL 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577181 Mr. SHYAM LAL MAHAR S/O BIRJHU RAM . CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-006-003/29
(Shikaritola) 		3304003000NRG23310320232105172 04/04/2023 BHENU BAI 3304003WL059607 BHENU BAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577294 Mrs. BHENU BAI VAISHNAW W/O KRISHNA KUMA CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-006-003/3
(Shikaritola) 		3304003000NRG23310320232105173 04/04/2023 BIMLA 3304003WL059607 BIMLA 00093 CRGB0008208 816 816 Processed 04/05/2023 1204577289 Mrs. BIMLA BAI GOND W/O KUNWAR SING . CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-006-003/30
(Shikaritola) 		3304003000NRG23310320232105174 04/04/2023 REKHA BAI 3304003WL059607 REKHA BAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577288 Mrs. REKHA BAI VAISHNAW W/O DAKBAR DAS CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-006-003/31
(Shikaritola) 		3304003000NRG23310320232105175 04/04/2023 NAMMIN BAI 3304003WL059607 NAMMIN BAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577189 Mrs. NAMMIN BAI KANWAR W/O GHANSHYAM CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-006-003/33
(Shikaritola) 		3304003000NRG23310320232105176 04/04/2023 MANGLU RAM SAHU 3304003WL059607 MANGLU RAM SAHU 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577196 Manglu Ram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
29 Chhuria CH-04-003-006-003/34
(Shikaritola) 		3304003000NRG23310320232105177 04/04/2023 PATRIKA 3304003WL059607 PATRIKA 00093 CRGB0008208 612 612 Processed 04/05/2023 1204577199 Mrs. PATRIKA BAI DHANKAR W/O BABU LAL CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-006-003/4
(Shikaritola) 		3304003000NRG23310320232105178 04/04/2023 chitrekha 3304003WL059607 chitrekha 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204917455 Chitrarekha Gond AIRTEL PAYMENTS BANK LIMITED(990288)
31 Chhuria CH-04-003-006-003/41
(Shikaritola) 		3304003000NRG23310320232105179 04/04/2023 JIVAN LAL 3304003WL059607 JIVAN LAL 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577192 Mr. JEEVAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
32 Chhuria CH-04-003-006-003/41
(Shikaritola) 		3304003000NRG23310320232105180 04/04/2023 NEM BAI 3304003WL059607 NEM BAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577253 Mrs. NEM BAI W/O JIWAN LAL DHANKAR . CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-006-003/43
(Shikaritola) 		3304003000NRG23310320232105181 04/04/2023 LALITA 3304003WL059607 LALITA 00093 CRGB0008208 816 816 Processed 04/05/2023 1204577250 Mrs. LALITA BAI W/O JHALLUDAS . CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-006-003/44
(Shikaritola) 		3304003000NRG23310320232105182 04/04/2023 FIRO BAI 3304003WL059607 FIRO BAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1204577296 Mrs. FIRO BAI KANWAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-006-003/46
(Shikaritola) 		3304003000NRG23310320232105184 04/04/2023 HIROUNDA BAI 3304003WL059607 HIROUNDA BAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577287 Mrs. HIRODA BAI W/O NOHAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-006-003/47
(Shikaritola) 		3304003000NRG23310320232105185 04/04/2023 ratribai 3304003WL059607 ratribai 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577284 Mrs. RATRI BAI KANWAR W/O TIJU RAM . CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-006-003/48
(Shikaritola) 		3304003000NRG23310320232105186 04/04/2023 Rupesh kumar 3304003WL059607 Rupesh kumar 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577310 Mr. RUPESH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-006-003/49
(Shikaritola) 		3304003000NRG23310320232105187 04/04/2023 SUNDARIYA 3304003WL059607 SUNDARIYA 00093 CRGB0008208 816 816 Processed 04/05/2023 1204577295 Mrs. SUNDARIYA BAI PAL W/O CHANDU RAM . CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-006-003/5
(Shikaritola) 		3304003000NRG23310320232105188 04/04/2023 SHASHIKALA 3304003WL059607 SHASHIKALA 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577252 Mrs. SASIKALA W/O MANSA RAMMAHAR . CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-006-003/50
(Shikaritola) 		3304003000NRG23310320232105189 04/04/2023 AMROUTIN 3304003WL059607 AMROUTIN 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577292 Mrs. AMROTIN BAI GOND W/O RATI TAM . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-006-003/51
(Shikaritola) 		3304003000NRG23310320232105190 04/04/2023 laxnibai 3304003WL059607 laxnibai 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577245 Mrs. LACHHANI BAI KANWAR W/O SANT RAM . CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-006-003/54
(Shikaritola) 		3304003000NRG23310320232105191 04/04/2023 OM BAI 3304003WL059607 OM BAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1204577195 Mrs. OM BAI SAHU W/O LAKHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-006-003/55
(Shikaritola) 		3304003000NRG23310320232105192 04/04/2023 thagiya 3304003WL059607 thagiya 00093 CRGB0008208 612 612 Processed 04/05/2023 1204577290 Mrs. THAGIYA BAI VAISHNAW W/O NARSOTTAM CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-006-003/57
(Shikaritola) 		3304003000NRG23310320232105194 04/04/2023 BAHURAN 3304003WL059607 BAHURAN 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577200 Mr. BAHURAN LAL PATEL S/O HARI SING . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-006-003/58
(Shikaritola) 		3304003000NRG23310320232105195 04/04/2023 sangita 3304003WL059607 sangita 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577309 Mrs. SANGITA W/O ASHOK KUMAR DHANKAR . CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-006-003/59
(Shikaritola) 		3304003000NRG23310320232105196 04/04/2023 SHANTRI BAI 3304003WL059607 SHANTRI BAI 00093 CRGB0008208 612 612 Processed 04/05/2023 1204577191 Mrs. SANTRI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-006-003/6
(Shikaritola) 		3304003000NRG23310320232105197 04/04/2023 durgabai 3304003WL059607 durgabai 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577308 Durga Bai AIRTEL PAYMENTS BANK LIMITED(990288)
48 Chhuria CH-04-003-006-003/62
(Shikaritola) 		3304003000NRG23310320232105199 04/04/2023 SAKUN BAI 3304003WL059607 SAKUN BAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577246 Sakun Bai AIRTEL PAYMENTS BANK LIMITED(990288)
49 Chhuria CH-04-003-006-003/63
(Shikaritola) 		3304003000NRG23310320232105200 04/04/2023 REENABAI 3304003WL059607 REENABAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577244 Mrs. RINA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-006-003/65
(Shikaritola) 		3304003000NRG23310320232105201 04/04/2023 birajhu 3304003WL059607 birajhu 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577177 Mr. BIRJHU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
51 Chhuria CH-04-003-006-003/65
(Shikaritola) 		3304003000NRG23310320232105202 04/04/2023 KALENDRI 3304003WL059607 KALENDRI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577293 Mrs. KALENDRI BAI KANWAR W/O BIRJHU RAM CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-006-003/66
(Shikaritola) 		3304003000NRG23310320232105203 04/04/2023 UTTRA BAI 3304003WL059607 UTTRA BAI 00093 CRGB0008208 612 612 Processed 04/05/2023 1204577202 Mrs. UTTRA BAI GADRIYA W/O GANNU RAM . CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-006-003/76
(Shikaritola) 		3304003000NRG23310320232105205 04/04/2023 KANTIBAI 3304003WL059607 KANTIBAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577193 Mrs. KANTI BAI KANWAR W/O MANGAL RAM . CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-006-003/78
(Shikaritola) 		3304003000NRG23310320232105206 04/04/2023 SANGITA 3304003WL059607 SANGITA 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577305 Mrs. SHANGITA BAI W/O BALMUKUND SHAHU . CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-006-003/79
(Shikaritola) 		3304003000NRG23310320232105207 04/04/2023 USHA BAI 3304003WL059607 USHA BAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577334 MISS USHA KANWAR STATE BANK OF INDIA(508548)
56 Chhuria CH-04-003-006-003/8
(Shikaritola) 		3304003000NRG23310320232105208 04/04/2023 Baijantri bai 3304003WL059607 Baijantri bai 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577345 Mrs. BAJANTRI W/O MADAN LAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-006-003/81
(Shikaritola) 		3304003000NRG23310320232105209 04/04/2023 LALITA BAI 3304003WL059607 LALITA BAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577207 MS LALITA DHANKAR STATE BANK OF INDIA(508548)
58 Chhuria CH-04-003-006-003/82
(Shikaritola) 		3304003000NRG23310320232105210 04/04/2023 shakun Bai 3304003WL059607 shakun Bai 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577302 Mrs. SHAKUN BAI W/O KAMLESH KUMAR GOAD CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-006-003/83
(Shikaritola) 		3304003000NRG23310320232105211 04/04/2023 Mamta Bai 3304003WL059607 Mamta Bai 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577299 Mrs. MAMTA BAI W/O MANHARAN PATEL . CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-006-003/84
(Shikaritola) 		3304003000NRG23310320232105212 04/04/2023 Amrika bai 3304003WL059607 Amrika bai 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577300 Mrs. AMRIKA PATEL CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-006-003/85
(Shikaritola) 		3304003000NRG23310320232105213 04/04/2023 KAJAL MANDAVI 3304003WL059607 KAJAL MANDAVI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577208 Mrs. KAJAL MANDAVI W/O KANHAIYA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-006-003/87
(Shikaritola) 		3304003000NRG23310320232105214 04/04/2023 Kekti Bai 3304003WL059607 Kekti Bai 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577331 Mrs. KEKATI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-007-003/100
(Jhithratola) 		3304003000NRG23300320232028801 04/04/2023 mahendra 3304003WL057678 mahendra 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204917460 MR MAHENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
64 Chhuria CH-04-003-007-003/100
(Jhithratola) 		3304003000NRG23300320232028800 04/04/2023 TRIVENI 3304003WL057678 TRIVENI 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204577243 Mrs. TRIVENI BAI VARMA W/O VIRENDRA . CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-007-003/101
(Jhithratola) 		3304003000NRG23300320232028802 04/04/2023 TIJBAI 3304003WL057678 TIJBAI 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204577235 Mrs. TIJ BAI LODHI W/O ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-007-003/102
(Jhithratola) 		3304003000NRG23300320232028803 04/04/2023 chunani bai 3304003WL057678 chunani bai 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204577231 Mrs. CHUNNI BAI LODHI W/O CHANDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-007-003/102
(Jhithratola) 		3304003000NRG23300320232028804 04/04/2023 RADHESHYAM 3304003WL057678 RADHESHYAM 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204917461 Mr. RADHESYAM S/O CHANDRA KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-007-003/104
(Jhithratola) 		3304003000NRG23300320232028912 04/04/2023 MOTI RAM 3304003WL057683 MOTI RAM 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204577230 Mr. MOTI RAM PAL CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-007-003/106
(Jhithratola) 		3304003000NRG23300320232028915 04/04/2023 pileswari 3304003WL057683 pileswari 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204577340 Mrs. PILESHWARI BAI W/O LAXMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-007-003/108
(Jhithratola) 		3304003000NRG23300320232028807 04/04/2023 INDRA BAI 3304003WL057678 INDRA BAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577236 Mrs. INDRA BAI KANWAR W/O RIKHI RAM . CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-007-003/108
(Jhithratola) 		3304003000NRG23300320232028806 04/04/2023 RIKHI RAM 3304003WL057678 RIKHI RAM 00093 CRGB0008208 816 816 Processed 04/05/2023 1204577232 Mr. RIKHI RAM KANWAR S/O PRIT LAL . CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-007-003/111
(Jhithratola) 		3304003000NRG23300320232028809 04/04/2023 RADHIKA BAI 3304003WL057678 RADHIKA BAI 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204917459 Mrs. RADHIKABAI KANWA CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-007-003/111
(Jhithratola) 		3304003000NRG23300320232028808 04/04/2023 RUMLAL 3304003WL057678 RUMLAL 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204577185 Mr. ROOM LAL KANWAR S/O DILIP KUMAR . CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-007-003/113
(Jhithratola) 		3304003000NRG23300320232028916 04/04/2023 JANUBAI 3304003WL057683 JANUBAI 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204577233 Mrs. JANU BAI LODHI W/O NAND KUMAR . CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-007-003/2
(Jhithratola) 		3304003000NRG23300320232028917 04/04/2023 hirmat 3304003WL057683 hirmat 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204577306 Mrs. HIRMAT BAI & LEKH RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-007-003/239
(Jhithratola) 		3304003000NRG23300320232028919 04/04/2023 ghanshiyam 3304003WL057683 ghanshiyam 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204917713 Mr. GHANSHYAM S/O MAHANGURAM SAHU BARCH CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-007-003/239
(Jhithratola) 		3304003000NRG23300320232028918 04/04/2023 PINKY 3304003WL057683 PINKY 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204577304 Mrs. PINKI BAI W/O GHANSHYAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-007-003/253
(Jhithratola) 		3304003000NRG23300320232028811 04/04/2023 ANJANI BAI 3304003WL057678 ANJANI BAI 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204917462 MS ANJANI KANVAR STATE BANK OF INDIA(508548)
79 Chhuria CH-04-003-007-003/253
(Jhithratola) 		3304003000NRG23300320232028810 04/04/2023 SONSAY 3304003WL057678 SONSAY 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577014 Mr. SONSAY S/O CHHAGAN LAL KAVAR CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-007-003/278
(Jhithratola) 		3304003000NRG23300320232028921 04/04/2023 devsingh 3304003WL057683 devsingh 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204577179 Mr. DEO SING CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-007-003/278
(Jhithratola) 		3304003000NRG23300320232028920 04/04/2023 TAKESHWARI 3304003WL057683 TAKESHWARI 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204917766 Mrs. TARKESHWARI KAVAR CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-007-003/283
(Jhithratola) 		3304003000NRG23300320232028813 04/04/2023 Uday kumar 3304003WL057678 Uday kumar 00093 CRGB0008208 816 816 Processed 04/05/2023 1204577206 Mr. UDAY KUMAR PAL CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-007-003/284
(Jhithratola) 		3304003000NRG23300320232028815 04/04/2023 CHANDRASHEKHAR 3304003WL057678 CHANDRASHEKHAR 00093 CRGB0008208 816 816 Processed 04/05/2023 1204577205 Mr. CHANDRASEKHAR PAL CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-007-003/284
(Jhithratola) 		3304003000NRG23300320232028814 04/04/2023 JAMWANTIN 3304003WL057678 JAMWANTIN 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204577239 Mrs. JAMVANTIN PAL W/O KHEM CHAND . CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-007-003/285
(Jhithratola) 		3304003000NRG23300320232028816 04/04/2023 BHUNESHWARI 3304003WL057678 BHUNESHWARI 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204577019 Mrs. MUNESWARI W/O PURNLAL KAVAR BHARCH CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-007-003/287
(Jhithratola) 		3304003000NRG23300320232028923 04/04/2023 CHANDRABHAN 3304003WL057683 CHANDRABHAN 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204577238 Mr. CHANDRA BHAN KANWAR S/O LAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-007-003/287
(Jhithratola) 		3304003000NRG23300320232028922 04/04/2023 CHANDRAKALA 3304003WL057683 CHANDRAKALA 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1204577237 Mrs. CHANDRA KALA KANWAR W/O CHANDRABHAN CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-007-003/291
(Jhithratola) 		3304003000NRG23300320232028924 04/04/2023 CHITREKHA 3304003WL057683 CHITREKHA 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204577234 Mrs. CHITREKHA BAI LODHI W/O SHATRUHAN CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-007-003/325
(Jhithratola) 		3304003000NRG23300320232028925 04/04/2023 PARMANAND 3304003WL057683 PARMANAND 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204917602 Master PARAMANAND S/O NANDRU RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-007-003/336
(Jhithratola) 		3304003000NRG23300320232028820 04/04/2023 Heera LAl 3304003WL057678 Heera LAl 00093 CRGB0008208 408 408 Processed 04/05/2023 1204577178 Mr. HIRALA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
91 Chhuria CH-04-003-007-003/336
(Jhithratola) 		3304003000NRG23300320232028819 04/04/2023 SANTA BAI 3304003WL057678 SANTA BAI 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204577298 MR HIRALAL GOPIRAM VERMA STATE BANK OF INDIA(508548)
92 Chhuria CH-04-003-007-003/336-A
(Jhithratola) 		3304003000NRG23300320232028821 04/04/2023 RITO 3304003WL057678 RITO 00093 CRGB0008208 816 816 Processed 04/05/2023 1204577248 Mrs. RITO BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-007-003/72
(Jhithratola) 		3304003000NRG23300320232028927 04/04/2023 DEWLABAI 3304003WL057683 DEWLABAI 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204577180 Mrs. DEVLA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
94 Chhuria CH-04-003-007-003/73
(Jhithratola) 		3304003000NRG23300320232028928 04/04/2023 MURLI 3304003WL057683 MURLI 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204577297 Mr. MURLI LAL W/O BRIJLAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-007-003/83
(Jhithratola) 		3304003000NRG23300320232028824 04/04/2023 GHANSHYAM 3304003WL057678 GHANSHYAM 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204577182 Mr. GHANSHYAM LODHI CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-007-003/83
(Jhithratola) 		3304003000NRG23300320232028825 04/04/2023 RAJESHWARI 3304003WL057678 RAJESHWARI 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204577343 Mrs. RAJESHWARI W/O LOKNATH VARMA . CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-007-003/91
(Jhithratola) 		3304003000NRG23300320232028826 04/04/2023 ISHWARI 3304003WL057678 ISHWARI 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204577249 Mrs. ISHWARI BAI SAHU W/O PUNNA LAL . CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-007-003/96
(Jhithratola) 		3304003000NRG23300320232028827 04/04/2023 TULESHWARI 3304003WL057678 TULESHWARI 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1204577307 Mrs. TULESHAWARI BAI W/O RAMUDAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-011-001/10
(Pinkapar) 		3304003000NRG23300320232026532 04/04/2023 BHAGWATI 3304003WL057607 BHAGWATI 00093 CRGB0008208 816 816 Processed 04/05/2023 1204577341 Mrs. BHAGVATI BAI W/O DIPAK KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-011-001/123
(Pinkapar) 		3304003000NRG23300320232026533 04/04/2023 URMILA BAI 3304003WL057607 URMILA BAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1204917715 Mrs. URMILA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-011-001/149
(Pinkapar) 		3304003000NRG23300320232026534 04/04/2023 RIMA 3304003WL057607 RIMA 00093 CRGB0008208 816 816 Processed 04/05/2023 1204577339 Mrs. RIMA BAI W/O PANCHU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-011-001/202
(Pinkapar) 		3304003000NRG23300320232026535 04/04/2023 Tarun kumar 3304003WL057607 Tarun kumar 00093 CRGB0008208 816 816 Processed 04/05/2023 1204577338 Mr. TARUN SO GITA LAL YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-011-001/211
(Pinkapar) 		3304003000NRG23300320232026536 04/04/2023 NIRMLA BAI 3304003WL057607 NIRMLA BAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1204577186 Mrs. NIRMALA BAI YADAV W/O CHARAN LAL . CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-011-001/24
(Pinkapar) 		3304003000NRG23300320232026537 04/04/2023 JHUNIYA JI 3304003WL057607 JHUNIYA JI 00093 CRGB0008208 816 816 Processed 04/05/2023 1204577187 Mrs. JHUNIYA BAI YADAV W/O GHASIYA RAM CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-011-001/7
(Pinkapar) 		3304003000NRG23300320232026539 04/04/2023 NIRMLA 3304003WL057607 NIRMLA 00093 CRGB0008208 816 816 Processed 04/05/2023 1204577184 Mrs. NIRMALA BAI KANWAR W/OI PANCH RAM CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-011-001/76
(Pinkapar) 		3304003000NRG23300320232026540 04/04/2023 SHYAM LAL 3304003WL057607 SHYAM LAL 00093 CRGB0008208 816 816 Processed 04/05/2023 1204577254 Mr. SHYAM LAL SAHU S/O DILIP SINGH . CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-011-001/82
(Pinkapar) 		3304003000NRG23300320232026541 04/04/2023 LALITA 3304003WL057607 LALITA 00093 CRGB0008208 612 612 Processed 04/05/2023 1204577242 Mrs. LALITA BAI KANWAR W/O DEV RAJ . CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-011-001/86
(Pinkapar) 		3304003000NRG23300320232026542 04/04/2023 MEENA 3304003WL057607 MEENA 00093 CRGB0008208 816 816 Processed 04/05/2023 1204577183 Mrs. MINA BAI YADAV W/O BHARAT LAL YADA CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-011-001/96
(Pinkapar) 		3304003000NRG23300320232026543 04/04/2023 SATI 3304003WL057607 SATI 00093 CRGB0008208 816 816 Processed 04/05/2023 1204577241 Mrs. SATI BAI YADAV W/O AMAR CHAND . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 109548 109548
110 Chhuria CH-04-003-006-003/44
(Shikaritola) 		3304003000NRG23310320232105183 04/04/2023 Bindu chandrawanshi 3304003WL059607 Bindu chandrawanshi 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204577213 MISS BINDU CHANDRAVANSHI STATE BANK OF INDIA(508548)
111 Chhuria CH-04-003-006-003/91
(Shikaritola) 		3304003000NRG23310320232105219 04/04/2023 Domeshwari 3304003WL059607 Domeshwari 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204577214 DOMESHWARI VAISHNAV WO KAUSHAL VAISHNAV PUNJAB NATIONAL BANK(508568)
112 Chhuria CH-04-003-006-003/91
(Shikaritola) 		3304003000NRG23310320232105218 04/04/2023 HEMLATA 3304003WL059607 HEMLATA 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204577211 MRS HEMLATA VAISHANAV STATE BANK OF INDIA(508548)
113 Chhuria CH-04-003-007-003/105
(Jhithratola) 		3304003000NRG23300320232028913 04/04/2023 rupa bai 3304003WL057683 rupa bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577261 Mrs. RUPA BAI W/O HEMANT KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-007-003/106
(Jhithratola) 		3304003000NRG23300320232028914 04/04/2023 LAXMAN 3304003WL057683 LAXMAN 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577342 Mr. LAXMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-007-003/283
(Jhithratola) 		3304003000NRG23300320232028812 04/04/2023 KOUSHILYA 3304003WL057678 KOUSHILYA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577240 Mrs. KOUSHLIYA BAI PAL WO MURARI LAL PA CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-007-003/285
(Jhithratola) 		3304003000NRG23300320232028817 04/04/2023 Muneshwari 3304003WL057678 Muneshwari 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577375 MISS BHUNESHWARI KANWAR STATE BANK OF INDIA(508548)
117 Chhuria CH-04-003-007-003/80
(Jhithratola) 		3304003000NRG23300320232028823 04/04/2023 dhaneshwari 3304003WL057678 dhaneshwari 00093 CRGB0008211 612 612 Processed 04/05/2023 1204917603 MISS DHANESHWARI VERMA STATE BANK OF INDIA(508548)
118 Chhuria CH-04-003-012-001/279
(Telinbandha) 		3304003000NRG23300320232028726 04/04/2023 suresh kumar 3304003WL057674 suresh kumar 00093 CRGB0008211 612 612 Processed 04/05/2023 1204917516 Mr. SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-012-001/89
(Telinbandha) 		3304003000NRG23300320232028731 04/04/2023 DHARAM RAJ 3304003WL057674 DHARAM RAJ 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204917711 Mr. DHARAM RAJ S/O PITAMBAR KAVER . CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-020-001/139
(Ghoghre) 		3304003000NRG23030420232159689 04/04/2023 sushila 3304003WL061080 sushila 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204917486 Mrs. SUSHILA BAI W/O MANI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-020-001/143
(Ghoghre) 		3304003000NRG23030420232159690 04/04/2023 Uttara 3304003WL061080 Uttara 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204917482 Mrs. UTTARA BAI W/O MULSINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-020-001/149
(Ghoghre) 		3304003000NRG23030420232159691 04/04/2023 veena bai 3304003WL061080 veena bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204917521 Mrs. VINA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-020-001/151
(Ghoghre) 		3304003000NRG23030420232159692 04/04/2023 laxmi bai 3304003WL061080 laxmi bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204917519 Mrs. LAXMI BAI W/O DEW SINGH NETAM . CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-020-001/152
(Ghoghre) 		3304003000NRG23030420232159693 04/04/2023 lalita 3304003WL061080 lalita 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204917776 Mrs. LALITA BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
125 Chhuria CH-04-003-020-001/156
(Ghoghre) 		3304003000NRG23030420232159611 04/04/2023 dewla bai 3304003WL061078 dewla bai 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204917542 Mrs. DEVLA BAI GOND W/O GAIND LAL . CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-020-001/157
(Ghoghre) 		3304003000NRG23030420232159694 04/04/2023 sroj 3304003WL061080 sroj 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204917518 SAROJ YADAV INDUSIND BANK(607189)
127 Chhuria CH-04-003-020-001/170
(Ghoghre) 		3304003000NRG23030420232159612 04/04/2023 SEEMA 3304003WL061078 SEEMA 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204577020 SEEMA D/O RAM BELAS . CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-020-001/174
(Ghoghre) 		3304003000NRG23030420232159613 04/04/2023 kumari bai 3304003WL061078 kumari bai 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204917490 Mrs. KUMARI BAI W/O ASHWAN . CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-020-001/197
(Ghoghre) 		3304003000NRG23030420232159699 04/04/2023 prahlad 3304003WL061080 prahlad 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204577351 Mr. PRAHLAD MANDAVI S/O RAM SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
130 Chhuria CH-04-003-020-001/199
(Ghoghre) 		3304003000NRG23030420232159614 04/04/2023 kumesh 3304003WL061078 kumesh 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577374 Mr. KUMESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-020-001/2
(Ghoghre) 		3304003000NRG23030420232159615 04/04/2023 sujotin 3304003WL061078 sujotin 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204577355 Sojotin AIRTEL PAYMENTS BANK LIMITED(990288)
132 Chhuria CH-04-003-020-001/206
(Ghoghre) 		3304003000NRG23030420232159700 04/04/2023 Umeshwari yadav 3304003WL061080 Umeshwari yadav 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204917574 Mrs. UMESHVARI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
133 Chhuria CH-04-003-020-001/211
(Ghoghre) 		3304003000NRG23030420232159616 04/04/2023 savita mandavi 3304003WL061078 savita mandavi 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204577312 Mrs. SAVITA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-020-001/215
(Ghoghre) 		3304003000NRG23030420232159702 04/04/2023 aasho bai 3304003WL061080 aasho bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204577313 Mrs. ASHO BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-020-001/30
(Ghoghre) 		3304003000NRG23030420232159617 04/04/2023 lallaram 3304003WL061078 lallaram 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917487 Mr. LALLA RAM SALAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
136 Chhuria CH-04-003-020-001/4
(Ghoghre) 		3304003000NRG23030420232159618 04/04/2023 deshbai 3304003WL061078 deshbai 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204577358 Mrs. DESH BAI PADHOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
137 Chhuria CH-04-003-020-001/54
(Ghoghre) 		3304003000NRG23030420232159704 04/04/2023 balvantinbai 3304003WL061080 balvantinbai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204917530 Mrs. BALWANTIN BAI W/O JANTA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-020-001/56
(Ghoghre) 		3304003000NRG23030420232159620 04/04/2023 bhagvati netam 3304003WL061078 bhagvati netam 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204577373 Mrs. BHAGVATHI NETAM CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-020-001/59
(Ghoghre) 		3304003000NRG23030420232159621 04/04/2023 gangotri 3304003WL061078 gangotri 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204577353 Mrs. GANGOTRI BAI W/O SURESH GOND . CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-020-001/61
(Ghoghre) 		3304003000NRG23030420232159705 04/04/2023 meena bai 3304003WL061080 meena bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204917544 Mrs. MINA BAI PADOTI W/O TIKAM PADOTI . CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-020-001/67
(Ghoghre) 		3304003000NRG23030420232159706 04/04/2023 chumman 3304003WL061080 chumman 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204917484 Mrs. CHUMMAN BAI W/O BHUSHAN GOND . CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-020-001/69
(Ghoghre) 		3304003000NRG23030420232159707 04/04/2023 DUGDI BAI 3304003WL061080 DUGDI BAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204917526 Mrs. DUGADI BAI W/O RAM SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-020-001/78
(Ghoghre) 		3304003000NRG23030420232159708 04/04/2023 chamarin bai 3304003WL061080 chamarin bai 00093 CRGB0008211 816 816 Processed 04/05/2023 1204577359 Mrs. CHAMARIN BAI W/O ARJUN NETAM . CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-020-001/8
(Ghoghre) 		3304003000NRG23030420232159623 04/04/2023 savitri bai 3304003WL061078 savitri bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204577356 Mrs. SAVITRI BAI W/O SAMARU GOND . CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-020-001/84
(Ghoghre) 		3304003000NRG23030420232159625 04/04/2023 Bhanbai 3304003WL061078 Bhanbai 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204917485 Mrs. BHAN BAI W/O MADHO RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-020-001/90
(Ghoghre) 		3304003000NRG23030420232159709 04/04/2023 bhagvantin 3304003WL061080 bhagvantin 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204917488 Mrs. BHAGWANTIN W/O LILADHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-020-002/10
(Ghoghre) 		3304003000NRG23030420232158024 04/04/2023 manbai 3304003WL061026 manbai 00093 CRGB0008211 204 204 Processed 04/05/2023 1204917479 Mrs. MAN I BA JUDAWAN CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-020-002/100
(Ghoghre) 		3304003000NRG23030420232158852 04/04/2023 santoshi 3304003WL061061 santoshi 00093 CRGB0008211 612 612 Processed 04/05/2023 1204917470 Mrs. SANTOSHI BAI W/O BALDAU YADAW . CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-020-002/104
(Ghoghre) 		3304003000NRG23030420232158853 04/04/2023 jhulbai 3304003WL061061 jhulbai 00093 CRGB0008211 612 612 Processed 04/05/2023 1204917427 Mrs. JHUL BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
150 Chhuria CH-04-003-020-002/107
(Ghoghre) 		3304003000NRG23030420232158854 04/04/2023 urmilabai 3304003WL061061 urmilabai 00093 CRGB0008211 612 612 Processed 04/05/2023 1204917468 Mrs. URMILA BAI W/O RAJESHWAR DHRUW . CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-020-002/110
(Ghoghre) 		3304003000NRG23030420232158940 04/04/2023 prithi bai netam 3304003WL061064 prithi bai netam 00093 CRGB0008211 612 612 Processed 04/05/2023 1204577229 Mrs. PRITHI BAI NETRAM CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-020-002/195
(Ghoghre) 		3304003000NRG23030420232158763 04/04/2023 sevati netam 3304003WL061057 sevati netam 00093 CRGB0008211 612 612 Rejected 04/05/2023 1204577378 Account closed
153 Chhuria CH-04-003-020-002/57
(Ghoghre) 		3304003000NRG23030420232158621 04/04/2023 DULESHWARI SAHU 3304003WL061054 DULESHWARI SAHU 00093 CRGB0008211 612 612 Processed 04/05/2023 1204577259 MISS DULESHWARI TELI STATE BANK OF INDIA(508548)
154 Chhuria CH-04-003-020-002/69
(Ghoghre) 		3304003000NRG23030420232158958 04/04/2023 MANEESHA 3304003WL061064 MANEESHA 00093 CRGB0008211 612 612 Processed 04/05/2023 1204577268 MS MANISHA DHANUKRAM FULKUWAR STATE BANK OF INDIA(508548)
155 Chhuria CH-04-003-024-002/208
(Shikarimahka) 		3304003000NRG23030420232160205 04/04/2023 BELO BAI KANVAR 3304003WL061093 BELO BAI KANVAR 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577110 Mrs. BELO BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-024-002/208
(Shikarimahka) 		3304003000NRG23030420232160206 04/04/2023 MANBAI KANVAR 3304003WL061093 MANBAI KANVAR 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577174 Mrs. MANBAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-024-002/209
(Shikarimahka) 		3304003000NRG23030420232160207 04/04/2023 GEETA 3304003WL061093 GEETA 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577158 Mrs. GEETA BAI W/O SWAROOP SAHU CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-024-002/211
(Shikarimahka) 		3304003000NRG23030420232160208 04/04/2023 utarra bai 3304003WL061093 utarra bai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577172 Miss. UTTRA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-024-002/212
(Shikarimahka) 		3304003000NRG23030420232160209 04/04/2023 RAJIM BAI KAVAR 3304003WL061093 RAJIM BAI KAVAR 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577160 Mrs. RAJIM BAI KAVAR CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-024-002/213
(Shikarimahka) 		3304003000NRG23030420232160210 04/04/2023 GEETA SAHU 3304003WL061093 GEETA SAHU 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577173 Miss. GEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-024-002/214
(Shikarimahka) 		3304003000NRG23030420232160211 04/04/2023 MEELA BAI 3304003WL061093 MEELA BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577159 Mrs. MEELA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-024-002/215
(Shikarimahka) 		3304003000NRG23030420232160212 04/04/2023 SUSHILA BAI 3304003WL061093 SUSHILA BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917501 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-024-002/216
(Shikarimahka) 		3304003000NRG23030420232160213 04/04/2023 SANT RAM 3304003WL061093 SANT RAM 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577112 Mr. SANTRAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-024-002/217
(Shikarimahka) 		3304003000NRG23030420232160214 04/04/2023 SHARDA BAI 3304003WL061093 SHARDA BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204576992 Mrs. SHARDA BAI CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-024-002/218
(Shikarimahka) 		3304003000NRG23030420232160215 04/04/2023 DHELIYA BAI KANVAR 3304003WL061093 DHELIYA BAI KANVAR 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917673 Mrs. DHELIYA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-024-002/219
(Shikarimahka) 		3304003000NRG23030420232160216 04/04/2023 TIJIA BAI 3304003WL061093 TIJIA BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577040 Mrs. TIJIYA BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
167 Chhuria CH-04-003-024-002/220
(Shikarimahka) 		3304003000NRG23030420232160217 04/04/2023 USHA BAI KAVAR 3304003WL061093 USHA BAI KAVAR 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577048 Mrs. USHA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
168 Chhuria CH-04-003-024-002/221
(Shikarimahka) 		3304003000NRG23030420232160218 04/04/2023 SARITA BAI 3304003WL061093 SARITA BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577050 Mrs. SARITA KANVAR BAI CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-024-002/222
(Shikarimahka) 		3304003000NRG23030420232160219 04/04/2023 RUKHAMANI BAI 3304003WL061093 RUKHAMANI BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204576986 Mrs. RUKHMANI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
170 Chhuria CH-04-003-024-002/223
(Shikarimahka) 		3304003000NRG23030420232160220 04/04/2023 PEMIN 3304003WL061093 PEMIN 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204577049 Miss. PEMIN D/O AKTURAM KANAVAR CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-024-002/224
(Shikarimahka) 		3304003000NRG23030420232160221 04/04/2023 chandrabhan 3304003WL061093 chandrabhan 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917558 Mr. CHANDRABHAN KANTH CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-024-002/225
(Shikarimahka) 		3304003000NRG23030420232160222 04/04/2023 CHANDRIKA 3304003WL061093 CHANDRIKA 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577036 Mrs. CHANDRIKA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
173 Chhuria CH-04-003-024-002/230
(Shikarimahka) 		3304003000NRG23030420232160224 04/04/2023 GEETA 3304003WL061093 GEETA 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577034 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-024-002/233
(Shikarimahka) 		3304003000NRG23030420232160225 04/04/2023 HEMIN BAI 3304003WL061093 HEMIN BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917666 Mrs. HEMIN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
175 Chhuria CH-04-003-024-002/235
(Shikarimahka) 		3304003000NRG23030420232160227 04/04/2023 bali ram sahu 3304003WL061093 bali ram sahu 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917439 Mr. BALI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-024-002/236
(Shikarimahka) 		3304003000NRG23030420232158057 04/04/2023 MAMATA 3304003WL061030 MAMATA 00093 CRGB0008211 408 408 Processed 04/05/2023 1204577116 Mrs. MAMTA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
177 Chhuria CH-04-003-024-002/237
(Shikarimahka) 		3304003000NRG23030420232160228 04/04/2023 AJAR 3304003WL061093 AJAR 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204576988 Mr. AJAR DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-024-002/238
(Shikarimahka) 		3304003000NRG23030420232158058 04/04/2023 CHAMELI BAI 3304003WL061030 CHAMELI BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917675 Mrs. CHAMELI KANVAR CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-024-002/239
(Shikarimahka) 		3304003000NRG23030420232160229 04/04/2023 PURNIMA SANKRE 3304003WL061093 PURNIMA SANKRE 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577046 Mrs. PURNIMA SANKRE CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-024-002/240
(Shikarimahka) 		3304003000NRG23030420232160230 04/04/2023 DHANESHWARI 3304003WL061093 DHANESHWARI 00093 CRGB0008211 816 816 Processed 04/05/2023 1204576981 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-024-002/243
(Shikarimahka) 		3304003000NRG23030420232160231 04/04/2023 SITARAM 3304003WL061093 SITARAM 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917749 Mr. SITA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
182 Chhuria CH-04-003-024-002/244
(Shikarimahka) 		3304003000NRG23030420232160232 04/04/2023 KUWARIYA BAI 3304003WL061093 KUWARIYA BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917620 Mrs. KUWARIYA BAI CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-024-002/246
(Shikarimahka) 		3304003000NRG23030420232160233 04/04/2023 SUKHMA 3304003WL061093 SUKHMA 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577113 Mrs. SUKHMA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-024-002/248
(Shikarimahka) 		3304003000NRG23030420232160234 04/04/2023 umila bai sahu 3304003WL061093 umila bai sahu 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917561 Mrs. UMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-024-002/249
(Shikarimahka) 		3304003000NRG23030420232160235 04/04/2023 ASAVANN 3304003WL061093 ASAVANN 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204576985 MR ASAVANN KUMAR SATNAMI STATE BANK OF INDIA(508548)
186 Chhuria CH-04-003-024-002/251
(Shikarimahka) 		3304003000NRG23030420232160236 04/04/2023 BINDA BAI 3304003WL061093 BINDA BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204576996 Mrs. BINDA BAI CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-024-002/253
(Shikarimahka) 		3304003000NRG23030420232158059 04/04/2023 Sardari sirmaur ram 3304003WL061030 Sardari sirmaur ram 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917443 Mr. SARADAREE RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
188 Chhuria CH-04-003-024-002/256
(Shikarimahka) 		3304003000NRG23030420232160239 04/04/2023 LAXMI BAI 3304003WL061093 LAXMI BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577004 Mrs. LAXMI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-024-002/257
(Shikarimahka) 		3304003000NRG23030420232160240 04/04/2023 DULSIYA BAI 3304003WL061093 DULSIYA BAI 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204917667 Mrs. DULSIYA BAI CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-024-002/260
(Shikarimahka) 		3304003000NRG23030420232160243 04/04/2023 JAMUNBAI SAHU 3304003WL061093 JAMUNBAI SAHU 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204576980 Mrs. JAMUNBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-024-002/261
(Shikarimahka) 		3304003000NRG23030420232160244 04/04/2023 DEVAKI 3304003WL061093 DEVAKI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204576983 Mrs. DEVAKI BAI CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-024-002/262
(Shikarimahka) 		3304003000NRG23030420232160245 04/04/2023 NILKUNVAR SINHA 3304003WL061093 NILKUNVAR SINHA 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204577161 Mrs. NIL KUNVAR SINHA CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-024-002/264
(Shikarimahka) 		3304003000NRG23030420232160247 04/04/2023 RAVI SANKARE 3304003WL061093 RAVI SANKARE 00093 CRGB0008211 612 612 Processed 04/05/2023 1204917669 MR RAVI KUMAR SAKHRE STATE BANK OF INDIA(508548)
194 Chhuria CH-04-003-024-002/268
(Shikarimahka) 		3304003000NRG23030420232160249 04/04/2023 RADHA 3304003WL061093 RADHA 00093 CRGB0008211 612 612 Processed 04/05/2023 1204577033 MRS RADHA BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
195 Chhuria CH-04-003-024-002/270
(Shikarimahka) 		3304003000NRG23030420232158061 04/04/2023 MOKHIN BAI 3304003WL061030 MOKHIN BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917559 Mrs. MOKHIN BAI CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-024-002/272
(Shikarimahka) 		3304003000NRG23030420232160251 04/04/2023 ASHA BAI 3304003WL061093 ASHA BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204576994 Mrs. ASHA BAI CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-024-002/273
(Shikarimahka) 		3304003000NRG23030420232158062 04/04/2023 PEMIN BAI 3304003WL061030 PEMIN BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917618 Mrs. PEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-024-002/274
(Shikarimahka) 		3304003000NRG23030420232158063 04/04/2023 UVARAJ 3304003WL061030 UVARAJ 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917741 YUVRAJ/ SAHDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-024-002/278
(Shikarimahka) 		3304003000NRG23030420232158065 04/04/2023 DHANIBAI MAHAR 3304003WL061030 DHANIBAI MAHAR 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204576997 MRS DHANAI BAI MAHAR STATE BANK OF INDIA(508548)
200 Chhuria CH-04-003-024-002/279
(Shikarimahka) 		3304003000NRG23030420232160252 04/04/2023 hirondi bai 3304003WL061093 hirondi bai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917555 Mrs. HIRONDA BAI CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-024-002/280
(Shikarimahka) 		3304003000NRG23030420232158066 04/04/2023 lokhnath tamre 3304003WL061030 lokhnath tamre 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577171 Mr. LOKNATH LOKNATH CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-024-002/281
(Shikarimahka) 		3304003000NRG23030420232158067 04/04/2023 holika bai mahar 3304003WL061030 holika bai mahar 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577175 Mrs. HOLIKA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-024-002/283
(Shikarimahka) 		3304003000NRG23030420232158068 04/04/2023 PEMIN BAI 3304003WL061030 PEMIN BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577043 Mrs. PEMIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
204 Chhuria CH-04-003-024-002/289
(Shikarimahka) 		3304003000NRG23030420232158072 04/04/2023 SONI BAI 3304003WL061030 SONI BAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204577035 Mrs. SONIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-024-002/290
(Shikarimahka) 		3304003000NRG23030420232158073 04/04/2023 KUMARI BAI 3304003WL061030 KUMARI BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577030 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-024-002/291
(Shikarimahka) 		3304003000NRG23030420232158074 04/04/2023 DHANESHWARI 3304003WL061030 DHANESHWARI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204576984 Mrs. DHANESHWARI W/O GUMAN SINGH NAI CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-024-002/294
(Shikarimahka) 		3304003000NRG23030420232158077 04/04/2023 ABHANDAS KANVAR 3304003WL061030 ABHANDAS KANVAR 00093 CRGB0008211 408 408 Processed 04/05/2023 1204917406 Mr. ABHANDAS KANVAR CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-024-002/294
(Shikarimahka) 		3304003000NRG23030420232158076 04/04/2023 NIRASHA KANVAR 3304003WL061030 NIRASHA KANVAR 00093 CRGB0008211 408 408 Processed 04/05/2023 1204577039 Mrs. NIRASHA KANWAR CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-024-002/296
(Shikarimahka) 		3304003000NRG23030420232158078 04/04/2023 FOOLVA 3304003WL061030 FOOLVA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577111 Mrs. FOOLVA BAI CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-024-002/298
(Shikarimahka) 		3304003000NRG23030420232158079 04/04/2023 ANSUIYA BAI 3304003WL061030 ANSUIYA BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917622 Mrs. ANSUIYA KANVAR CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-024-002/299
(Shikarimahka) 		3304003000NRG23030420232158080 04/04/2023 PARVATI BAI 3304003WL061030 PARVATI BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204576987 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
212 Chhuria CH-04-003-024-002/300
(Shikarimahka) 		3304003000NRG23030420232158081 04/04/2023 MAINABAI 3304003WL061030 MAINABAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204576991 Mrs. MAINA BAI MAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
213 Chhuria CH-04-003-024-002/301
(Shikarimahka) 		3304003000NRG23030420232158082 04/04/2023 amlata 3304003WL061030 amlata 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917556 Mrs. AMLATA . SANKARE CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-024-002/303
(Shikarimahka) 		3304003000NRG23030420232158083 04/04/2023 gautarhin bai sahu 3304003WL061030 gautarhin bai sahu 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917557 Mrs. GAUTRIN DHANESH SAHU CENTRAL BANK OF INDIA(607115)
215 Chhuria CH-04-003-024-002/304
(Shikarimahka) 		3304003000NRG23030420232158084 04/04/2023 tirith sinha 3304003WL061030 tirith sinha 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577377 MISS TIRITH SINHA STATE BANK OF INDIA(508548)
216 Chhuria CH-04-003-024-002/305
(Shikarimahka) 		3304003000NRG23030420232158085 04/04/2023 FULBAI 3304003WL061030 FULBAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204917619 Mrs. FULBAI W/O DAYARAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-024-002/308
(Shikarimahka) 		3304003000NRG23030420232158086 04/04/2023 LAXMI BAI 3304003WL061030 LAXMI BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917679 Mrs. LAXMI BAI W/O GOPIRAM VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-024-002/311
(Shikarimahka) 		3304003000NRG23030420232158087 04/04/2023 BALVANTIN 3304003WL061030 BALVANTIN 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204576990 Mrs. BALVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-024-002/312
(Shikarimahka) 		3304003000NRG23030420232158088 04/04/2023 BUDHAN BAI 3304003WL061030 BUDHAN BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577027 Mrs. BUDHAN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
220 Chhuria CH-04-003-024-002/315
(Shikarimahka) 		3304003000NRG23030420232158091 04/04/2023 PUNIYA BAI 3304003WL061030 PUNIYA BAI 00093 CRGB0008211 612 612 Processed 04/05/2023 1204576995 Mrs. PUNIYA BAI CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-024-002/316
(Shikarimahka) 		3304003000NRG23030420232158092 04/04/2023 ANUSUIYA BAI 3304003WL061030 ANUSUIYA BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917752 Mrs. ANASUYA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-024-002/318
(Shikarimahka) 		3304003000NRG23030420232158093 04/04/2023 RAM KUNWAR KANVAR 3304003WL061030 RAM KUNWAR KANVAR 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577067 Mrs. RAMKUWAR KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
223 Chhuria CH-04-003-024-002/319
(Shikarimahka) 		3304003000NRG23030420232158094 04/04/2023 KAUSHILYA KANVAR 3304003WL061030 KAUSHILYA KANVAR 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917672 Mrs. KAUSHILYA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
224 Chhuria CH-04-003-024-002/322
(Shikarimahka) 		3304003000NRG23030420232158096 04/04/2023 KUMARI BAI 3304003WL061030 KUMARI BAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204577045 Mrs. KUMARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
225 Chhuria CH-04-003-024-002/323
(Shikarimahka) 		3304003000NRG23030420232158097 04/04/2023 SANTRI BAI KAVAR 3304003WL061030 SANTRI BAI KAVAR 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204577024 Mrs. SANTRI BAI KAVAR CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-024-002/326
(Shikarimahka) 		3304003000NRG23030420232158099 04/04/2023 MUKESH SAHU 3304003WL061030 MUKESH SAHU 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577105 Mr. MUKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-024-002/330
(Shikarimahka) 		3304003000NRG23030420232158101 04/04/2023 MAN BAI YADAV 3304003WL061030 MAN BAI YADAV 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577038 Mrs. MAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-024-002/334
(Shikarimahka) 		3304003000NRG23030420232158102 04/04/2023 TEJURAM SAHU 3304003WL061030 TEJURAM SAHU 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577114 Mr. TEJU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
229 Chhuria CH-04-003-024-002/337
(Shikarimahka) 		3304003000NRG23030420232158104 04/04/2023 FAGAN 3304003WL061030 FAGAN 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577271 Mrs. FAGAN BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
230 Chhuria CH-04-003-024-002/338
(Shikarimahka) 		3304003000NRG23030420232158105 04/04/2023 MOMIN SAHU 3304003WL061030 MOMIN SAHU 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917762 Mrs. MOMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-024-002/339
(Shikarimahka) 		3304003000NRG23030420232158106 04/04/2023 UMA BAI KANVAR 3304003WL061030 UMA BAI KANVAR 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577032 Mrs. UMA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-024-002/340
(Shikarimahka) 		3304003000NRG23030420232158107 04/04/2023 SHEKHURAM 3304003WL061030 SHEKHURAM 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917748 Mr. SHEKHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
233 Chhuria CH-04-003-024-002/342
(Shikarimahka) 		3304003000NRG23030420232158108 04/04/2023 AMAN KUMAR 3304003WL061030 AMAN KUMAR 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917565 MR AEMAN KUMAR SAHU STATE BANK OF INDIA(508548)
234 Chhuria CH-04-003-024-002/344
(Shikarimahka) 		3304003000NRG23030420232158110 04/04/2023 CHANDRIKA BAI 3304003WL061030 CHANDRIKA BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917763 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
235 Chhuria CH-04-003-024-002/345
(Shikarimahka) 		3304003000NRG23030420232158111 04/04/2023 SANTOSHI 3304003WL061030 SANTOSHI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204576993 Mrs. SANTOSHI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
236 Chhuria CH-04-003-024-002/346
(Shikarimahka) 		3304003000NRG23030420232158112 04/04/2023 KAMLA BAI 3304003WL061030 KAMLA BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917671 Mrs. KAMLA BAI W/O SAMMELAL KANVAR CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-024-002/369
(Shikarimahka) 		3304003000NRG23030420232158113 04/04/2023 SHATRUHAN SAHU 3304003WL061030 SHATRUHAN SAHU 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577000 Mr. SHATRUHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
238 Chhuria CH-04-003-024-002/370
(Shikarimahka) 		3304003000NRG23030420232158114 04/04/2023 AKLESHVAR 3304003WL061030 AKLESHVAR 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577041 Mr. AKLESHVAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-024-002/375
(Shikarimahka) 		3304003000NRG23030420232158115 04/04/2023 SUKHVANTIN 3304003WL061030 SUKHVANTIN 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917733 Mrs. SUKHVANTIN W/O YUSUBDAS SIRMOR CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-024-002/383
(Shikarimahka) 		3304003000NRG23030420232158116 04/04/2023 DURGA BAI 3304003WL061030 DURGA BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917735 SMT.DURGABAI/MUKUNDRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-024-002/384
(Shikarimahka) 		3304003000NRG23030420232158117 04/04/2023 CHANDULAL SIRMAUR 3304003WL061030 CHANDULAL SIRMAUR 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577203 Mr. CHANDULAL SIRMAUR CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-024-002/385
(Shikarimahka) 		3304003000NRG23030420232158118 04/04/2023 TAMIN 3304003WL061030 TAMIN 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204576999 Mrs. TAMIN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-024-002/388
(Shikarimahka) 		3304003000NRG23030420232158119 04/04/2023 HEMCHAND SAHU 3304003WL061030 HEMCHAND SAHU 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577103 Mr. HEMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-024-002/390
(Shikarimahka) 		3304003000NRG23030420232158121 04/04/2023 RAHEE BAI 3304003WL061030 RAHEE BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577031 Mrs. RAHEE BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-024-002/391
(Shikarimahka) 		3304003000NRG23030420232158122 04/04/2023 SAROJ BAI 3304003WL061030 SAROJ BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577028 Mrs. SAROJ BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
246 Chhuria CH-04-003-024-002/396
(Shikarimahka) 		3304003000NRG23030420232158124 04/04/2023 KANTI BAI 3304003WL061030 KANTI BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917732 Mrs. KANTI BAI W/O BHAAGIRATI SAHU CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-024-002/397
(Shikarimahka) 		3304003000NRG23030420232158125 04/04/2023 RUPKUVAR BAI 3304003WL061030 RUPKUVAR BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204576982 Mrs. RUPKUVAR BAI CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-024-002/398
(Shikarimahka) 		3304003000NRG23030420232158126 04/04/2023 UTTARA BAI 3304003WL061030 UTTARA BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917563 Mrs. UTTARA BAI SIRMOR CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-024-002/404
(Shikarimahka) 		3304003000NRG23030420232158127 04/04/2023 BHAGAVANTIN KANVAR 3304003WL061030 BHAGAVANTIN KANVAR 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917663 Mrs. BHAGVANTIN BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
250 Chhuria CH-04-003-024-002/419
(Shikarimahka) 		3304003000NRG23030420232158129 04/04/2023 ASHWANI BAI SAHU 3304003WL061030 ASHWANI BAI SAHU 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577037 Mrs. ASHWANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-024-002/422
(Shikarimahka) 		3304003000NRG23030420232158130 04/04/2023 BHAGBATI KANVAR 3304003WL061030 BHAGBATI KANVAR 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577029 Mrs. BHAGBATI BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
252 Chhuria CH-04-003-024-002/424
(Shikarimahka) 		3304003000NRG23030420232158131 04/04/2023 SHIVBATI KANVAR 3304003WL061030 SHIVBATI KANVAR 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577026 Mrs. SHIVBATI KANVAR CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-024-002/426
(Shikarimahka) 		3304003000NRG23030420232158132 04/04/2023 SARASWATI ASHU 3304003WL061030 SARASWATI ASHU 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917751 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
254 Chhuria CH-04-003-024-002/428
(Shikarimahka) 		3304003000NRG23030420232158133 04/04/2023 SUKHCHAND 3304003WL061030 SUKHCHAND 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917743 Mr. SUKHACHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-024-002/430
(Shikarimahka) 		3304003000NRG23030420232158134 04/04/2023 ANITA 3304003WL061030 ANITA 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917742 ANITA BAI/BHOJPAL SIRMOUR CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-024-002/444
(Shikarimahka) 		3304003000NRG23030420232158136 04/04/2023 DULESHWARI 3304003WL061030 DULESHWARI 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204577151 Mrs. DULESHWARI KANVAR CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-024-002/445
(Shikarimahka) 		3304003000NRG23030420232158137 04/04/2023 ANUSOIYA BAI 3304003WL061030 ANUSOIYA BAI 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204577149 Mrs. ANUSOIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-024-002/446
(Shikarimahka) 		3304003000NRG23030420232158138 04/04/2023 KIRAN KANVAR 3304003WL061030 KIRAN KANVAR 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204577115 Mrs. KIRAN BAI W/O SESHKUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-024-002/447
(Shikarimahka) 		3304003000NRG23030420232158139 04/04/2023 DHIRAJA BAI KANVAR 3304003WL061030 DHIRAJA BAI KANVAR 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204577047 Mrs. DHIRAJA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-024-002/448
(Shikarimahka) 		3304003000NRG23030420232158140 04/04/2023 NIRMALA BAI 3304003WL061030 NIRMALA BAI 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204576998 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-024-002/450
(Shikarimahka) 		3304003000NRG23030420232158141 04/04/2023 BENIRAM SAHU 3304003WL061030 BENIRAM SAHU 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204917457 Mr. BENI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
262 Chhuria CH-04-003-024-002/453
(Shikarimahka) 		3304003000NRG23030420232158142 04/04/2023 JAHURA BAI 3304003WL061030 JAHURA BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577025 Mrs. JAHURA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
263 Chhuria CH-04-003-024-002/454
(Shikarimahka) 		3304003000NRG23030420232158143 04/04/2023 LEKHRAM 3304003WL061030 LEKHRAM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917737 Mr. LEKH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
264 Chhuria CH-04-003-024-002/473
(Shikarimahka) 		3304003000NRG23030420232158144 04/04/2023 RAHIMAT BAI 3304003WL061030 RAHIMAT BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577170 RAHIMAT BAI INDUSIND BANK(607189)
265 Chhuria CH-04-003-024-002/474
(Shikarimahka) 		3304003000NRG23030420232158145 04/04/2023 manglu 3304003WL061030 manglu 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577109 Mr. MANGLOORAM SAHU CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-024-002/475
(Shikarimahka) 		3304003000NRG23030420232158146 04/04/2023 RITU BAI SAHU 3304003WL061030 RITU BAI SAHU 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204576989 MRS RITU BAI SAHU STATE BANK OF INDIA(508548)
267 Chhuria CH-04-003-024-002/491
(Shikarimahka) 		3304003000NRG23030420232158148 04/04/2023 BINJOBAI 3304003WL061030 BINJOBAI 00093 CRGB0008211 612 612 Processed 04/05/2023 1204917768 Mrs. BIJO BAI KANWAR W/O HEM SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
268 Chhuria CH-04-003-024-002/492
(Shikarimahka) 		3304003000NRG23030420232160253 04/04/2023 SARASWATI 3304003WL061093 SARASWATI 00093 CRGB0008211 816 816 Processed 04/05/2023 1204917712 Mrs. SARASWATI KANVAR BAI CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-024-002/496
(Shikarimahka) 		3304003000NRG23030420232160254 04/04/2023 MANTORA BAI SAHU 3304003WL061093 MANTORA BAI SAHU 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204917676 Mantorabai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
270 Chhuria CH-04-003-024-002/499
(Shikarimahka) 		3304003000NRG23030420232160255 04/04/2023 SEVTI BAI 3304003WL061093 SEVTI BAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204917717 Mrs. SEVTI BAI CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-024-002/500
(Shikarimahka) 		3304003000NRG23030420232160256 04/04/2023 KAMALA BAI 3304003WL061093 KAMALA BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917405 Mrs. KAMLA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
272 Chhuria CH-04-003-024-002/501
(Shikarimahka) 		3304003000NRG23030420232160257 04/04/2023 ASHO BAI 3304003WL061093 ASHO BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917764 Mrs. ASHO BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-024-002/502
(Shikarimahka) 		3304003000NRG23030420232160258 04/04/2023 SHAKUN BAI 3304003WL061093 SHAKUN BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917765 Mrs. SHAKUN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-024-002/503
(Shikarimahka) 		3304003000NRG23030420232160259 04/04/2023 SEEMA 3304003WL061093 SEEMA 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917769 Mrs. SEEMA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-024-002/504
(Shikarimahka) 		3304003000NRG23030420232160260 04/04/2023 NIRMALA 3304003WL061093 NIRMALA 00093 CRGB0008211 816 816 Processed 04/05/2023 1204917452 Mrs. NIRMALA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-024-002/507
(Shikarimahka) 		3304003000NRG23030420232160261 04/04/2023 gajendra 3304003WL061093 gajendra 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917738 Mr. GAJENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-024-002/509
(Shikarimahka) 		3304003000NRG23030420232160262 04/04/2023 DULARI BAI 3304003WL061093 DULARI BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917730 Mrs. DULARI BAI W/O KOMAL DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-024-002/510
(Shikarimahka) 		3304003000NRG23030420232160263 04/04/2023 REKHA BAI 3304003WL061093 REKHA BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917512 Mrs. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-024-002/512
(Shikarimahka) 		3304003000NRG23030420232160264 04/04/2023 AMROTIN 3304003WL061093 AMROTIN 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917761 Mrs. AMAROTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-024-002/520
(Shikarimahka) 		3304003000NRG23030420232158152 04/04/2023 USHA MAHAR BAI 3304003WL061030 USHA MAHAR BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577270 Mrs. USHA MAHAR BAI CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-024-002/521
(Shikarimahka) 		3304003000NRG23030420232158153 04/04/2023 MAMTA BAI GENDRE 3304003WL061030 MAMTA BAI GENDRE 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204577169 Mrs. MAMTA BAI GENDRE CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-024-002/524
(Shikarimahka) 		3304003000NRG23030420232158156 04/04/2023 devki bai 3304003WL061030 devki bai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917511 Mrs. DEVAKI BAI W/O GHANARAM SAHU JARHA CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-024-002/527
(Shikarimahka) 		3304003000NRG23030420232158157 04/04/2023 kunti sahu 3304003WL061030 kunti sahu 00093 CRGB0008211 612 612 Processed 04/05/2023 1204577216 Ms. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-024-002/529
(Shikarimahka) 		3304003000NRG23030420232158159 04/04/2023 kum bai 3304003WL061030 kum bai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577167 Mrs. KUM BAI CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-024-002/530
(Shikarimahka) 		3304003000NRG23030420232158160 04/04/2023 PRITI BAI SAHU 3304003WL061030 PRITI BAI SAHU 00093 CRGB0008211 816 816 Processed 04/05/2023 1204917560 Mrs. PRITI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
286 Chhuria CH-04-003-024-002/531
(Shikarimahka) 		3304003000NRG23030420232158161 04/04/2023 Guman Singh 3304003WL061030 Guman Singh 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917529 MR GUMAN SINGH KANVAR STATE BANK OF INDIA(508548)
287 Chhuria CH-04-003-024-002/532
(Shikarimahka) 		3304003000NRG23030420232158162 04/04/2023 ful bai kanvar 3304003WL061030 ful bai kanvar 00093 CRGB0008211 612 612 Processed 04/05/2023 1204577168 Mrs. FUL BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-024-002/533
(Shikarimahka) 		3304003000NRG23030420232158163 04/04/2023 LOKESH KUMAR SAHU 3304003WL061030 LOKESH KUMAR SAHU 00093 CRGB0008211 408 408 Processed 04/05/2023 1204577218 Mr. LOKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-024-002/534
(Shikarimahka) 		3304003000NRG23030420232158164 04/04/2023 rameshwari 3304003WL061030 rameshwari 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917564 Mrs. RAMESHWARI JOSHI SIRMAUR CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-024-002/535
(Shikarimahka) 		3304003000NRG23030420232158165 04/04/2023 binde bai sinha 3304003WL061030 binde bai sinha 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917545 Mrs. BINDE BAI SINGHA BANK OF MAHARASHTRA(607387)
291 Chhuria CH-04-003-024-002/537
(Shikarimahka) 		3304003000NRG23030420232158167 04/04/2023 SUKHIYA MAHAR 3304003WL061030 SUKHIYA MAHAR 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917606 MRS SUKHIYA MAHAR STATE BANK OF INDIA(508548)
292 Chhuria CH-04-003-024-002/538
(Shikarimahka) 		3304003000NRG23030420232158168 04/04/2023 PUNITA BAI 3304003WL061030 PUNITA BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577370 Mrs. PUNITA BAI W/O KIRTANRAM SAANKRE CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-024-002/539
(Shikarimahka) 		3304003000NRG23030420232158169 04/04/2023 AMRIKA SANKRE 3304003WL061030 AMRIKA SANKRE 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917554 Mrs. AMRIKA SANKRE CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-024-002/540
(Shikarimahka) 		3304003000NRG23030420232158170 04/04/2023 neema bai sahu 3304003WL061030 neema bai sahu 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577217 Mrs. NEEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-024-002/543
(Shikarimahka) 		3304003000NRG23030420232158173 04/04/2023 sonarin sahu bai 3304003WL061030 sonarin sahu bai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917562 Mrs. SONARIN SAHU BAI CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-024-002/545
(Shikarimahka) 		3304003000NRG23030420232158176 04/04/2023 hema vikram sirmor 3304003WL061030 hema vikram sirmor 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917566 Miss. HEMA VIKRAM SIRMOR CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-025-002/118
(Purramtola) 		3304003000NRG23030420232158407 04/04/2023 RUKHMANI 3304003WL061040 RUKHMANI 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204577156 Mrs. RUKHMANI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-025-002/120
(Purramtola) 		3304003000NRG23030420232158408 04/04/2023 KAMLESH 3304003WL061040 KAMLESH 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204577154 Mr. KAMLESH MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
299 Chhuria CH-04-003-025-002/122
(Purramtola) 		3304003000NRG23030420232158410 04/04/2023 TIJAN BAI 3304003WL061040 TIJAN BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917623 Mrs. TIJAN BAI W/O MUKESH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-025-002/123
(Purramtola) 		3304003000NRG23030420232158411 04/04/2023 LATA BAI 3304003WL061040 LATA BAI 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204917771 Mrs. LATA BAI W/O UMRAO KORRAM CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-025-002/125
(Purramtola) 		3304003000NRG23030420232158413 04/04/2023 SAROJ BAI 3304003WL061040 SAROJ BAI 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204917720 Mrs. SAROJ BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-025-002/127
(Purramtola) 		3304003000NRG23030420232158414 04/04/2023 dasavantin bai 3304003WL061040 dasavantin bai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577162 Mrs. DASHWANTIN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-025-002/127
(Purramtola) 		3304003000NRG23030420232158415 04/04/2023 PANCHO BAI 3304003WL061040 PANCHO BAI 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204917617 Mrs. PANCHO BAI W/O HIRDERAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-025-002/128
(Purramtola) 		3304003000NRG23030420232158416 04/04/2023 TILESHWARI 3304003WL061040 TILESHWARI 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204917625 Mrs. TILESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-025-002/129
(Purramtola) 		3304003000NRG23030420232158417 04/04/2023 DEW KUMAR 3304003WL061040 DEW KUMAR 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204917744 Mr. DEV KUMAR MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
306 Chhuria CH-04-003-025-002/130
(Purramtola) 		3304003000NRG23030420232158418 04/04/2023 MANGALU 3304003WL061040 MANGALU 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204917739 MANGALURAM /LATALURAM GOND CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-025-002/131
(Purramtola) 		3304003000NRG23030420232158471 04/04/2023 KUWARSINGH 3304003WL061046 KUWARSINGH 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204917658 Mr. KUNVARA SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-025-002/135
(Purramtola) 		3304003000NRG23030420232158420 04/04/2023 yogesh 3304003WL061040 yogesh 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917624 Mr. YOGESH KUMAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-025-002/136
(Purramtola) 		3304003000NRG23030420232158421 04/04/2023 LALIT KUMAR MANDAVI 3304003WL061040 LALIT KUMAR MANDAVI 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204577215 Mr. LALIT KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-025-002/137
(Purramtola) 		3304003000NRG23030420232158472 04/04/2023 GULAPA BAI 3304003WL061046 GULAPA BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917747 Mrs. GULAPABAI / HEMRAJ GOND BARETHTOLA CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-025-002/138
(Purramtola) 		3304003000NRG23030420232158422 04/04/2023 SHRIKISAN 3304003WL061040 SHRIKISAN 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204917740 KISHANRAM MANDAVI/LADURAM CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-025-002/139
(Purramtola) 		3304003000NRG23030420232158423 04/04/2023 kuman 3304003WL061040 kuman 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204917721 Mrs. MILANTIN KORRAM CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-025-002/140
(Purramtola) 		3304003000NRG23030420232158473 04/04/2023 KEERTI BAI 3304003WL061046 KEERTI BAI 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204917719 Mrs. KIRTI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-025-002/143
(Purramtola) 		3304003000NRG23030420232158475 04/04/2023 NEMIN MANDAVI 3304003WL061046 NEMIN MANDAVI 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204577042 Mrs. NEMIN MANDAVI CENTRAL BANK OF INDIA(607115)
315 Chhuria CH-04-003-025-002/144
(Purramtola) 		3304003000NRG23030420232158476 04/04/2023 MANIK 3304003WL061046 MANIK 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204917745 Mr. MANIK CHAURE S/O BISAMBHAR CHAURE . CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-025-002/145
(Purramtola) 		3304003000NRG23030420232158477 04/04/2023 CHAMELI BAI 3304003WL061046 CHAMELI BAI 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204577157 Mrs. CHAMELI BAI W/O PALAKRAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-025-002/146
(Purramtola) 		3304003000NRG23030420232158478 04/04/2023 thagiya 3304003WL061046 thagiya 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204917678 Mrs. THAGIYA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-025-002/149
(Purramtola) 		3304003000NRG23030420232158479 04/04/2023 PYARI BAI 3304003WL061046 PYARI BAI 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204577155 Mrs. PYARI BAI W/O MANHARAN LAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-025-002/312
(Purramtola) 		3304003000NRG23030420232158480 04/04/2023 SHRIVASTAV 3304003WL061046 SHRIVASTAV 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204917736 Mr. SHRIVASTAV RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
320 Chhuria CH-04-003-025-002/333
(Purramtola) 		3304003000NRG23030420232158482 04/04/2023 RAJESH KUMAR 3304003WL061046 RAJESH KUMAR 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204917621 Mr. RAJESH KUMAR MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
321 Chhuria CH-04-003-025-002/334
(Purramtola) 		3304003000NRG23030420232158483 04/04/2023 HEMLATA MANDAVI 3304003WL061046 HEMLATA MANDAVI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1204577153 Mrs. HEMLATA W/O DILIP KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-025-002/338
(Purramtola) 		3304003000NRG23030420232158484 04/04/2023 DEVSIR MANDAVI 3304003WL061046 DEVSIR MANDAVI 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204577044 Mrs. DEVSIR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-025-002/516
(Purramtola) 		3304003000NRG23030420232158485 04/04/2023 TEERATH BAI 3304003WL061046 TEERATH BAI 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204917729 Mrs. TIRATH BAI W/O MANOHAR LAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-025-002/519
(Purramtola) 		3304003000NRG23030420232158486 04/04/2023 bhagvantin bai 3304003WL061046 bhagvantin bai 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1204577163 Mrs. BHAGWANTIN GOND CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-031-001/103
(Bharritola-2) 		3304003000NRG23300320232060583 04/04/2023 DILESHWARI 3304003WL058525 DILESHWARI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577101 Mr. DILESHWARI MARRR CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-031-001/104
(Bharritola-2) 		3304003000NRG23300320232060584 04/04/2023 sohaga bai 3304003WL058525 sohaga bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917503 Mr. SOHAGA BAI CHAUDHRI CHHATTISGARH GRAMIN BANK(607214)
327 Chhuria CH-04-003-031-001/106
(Bharritola-2) 		3304003000NRG23300320232060585 04/04/2023 NAMURAM 3304003WL058525 NAMURAM 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204577347 Mr. NAMMU RAM MARAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
328 Chhuria CH-04-003-031-001/107
(Bharritola-2) 		3304003000NRG23300320232060586 04/04/2023 kajal 3304003WL058525 kajal 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917604 MISS KAJAL STATE BANK OF INDIA(508548)
329 Chhuria CH-04-003-031-001/111
(Bharritola-2) 		3304003000NRG23300320232060588 04/04/2023 PARDESHI 3304003WL058525 PARDESHI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577361 Mr. PARDESHI RAM MARAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
330 Chhuria CH-04-003-031-001/113
(Bharritola-2) 		3304003000NRG23300320232060589 04/04/2023 HEM BAI 3304003WL058525 HEM BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917463 Mr. HEM KKUNVAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-031-001/12
(Bharritola-2) 		3304003000NRG23300320232060590 04/04/2023 Sunita bai 3304003WL058525 Sunita bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917536 Mrs. SUNITA BAI W/O KUMAR RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-031-001/121
(Bharritola-2) 		3304003000NRG23300320232060591 04/04/2023 ranjit 3304003WL058525 ranjit 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577164 Mr. RANJIT YADAV CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-031-001/126
(Bharritola-2) 		3304003000NRG23300320232060592 04/04/2023 sevantin 3304003WL058525 sevantin 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917571 SEWANTIN D/O KAPURSINGH BANK OF BARODA(606985)
334 Chhuria CH-04-003-031-001/130
(Bharritola-2) 		3304003000NRG23300320232060593 04/04/2023 rumanlal 3304003WL058525 rumanlal 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917724 Mr. RUMAN LAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
335 Chhuria CH-04-003-031-001/146
(Bharritola-2) 		3304003000NRG23300320232060595 04/04/2023 CHAMMAN 3304003WL058525 CHAMMAN 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917714 Mr. CHUMMAN LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-031-001/150
(Bharritola-2) 		3304003000NRG23300320232060596 04/04/2023 UTTRABAI 3304003WL058525 UTTRABAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917537 Mrs. UTTARA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-031-001/186
(Bharritola-2) 		3304003000NRG23300320232060598 04/04/2023 renuka bai 3304003WL058525 renuka bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917567 Mr. RENUKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-031-001/188
(Bharritola-2) 		3304003000NRG23300320232060599 04/04/2023 renuka bai 3304003WL058525 renuka bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204917569 Mrs. RENUKA BUDHARU SAHU CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-031-001/189
(Bharritola-2) 		3304003000NRG23300320232060600 04/04/2023 rum bai 3304003WL058525 rum bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917568 Mrs. RUM BAI SONBOIR CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-031-001/198
(Bharritola-2) 		3304003000NRG23300320232060602 04/04/2023 chunni bai 3304003WL058525 chunni bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917570 MRS CHUNNI BAI STATE BANK OF INDIA(508548)
341 Chhuria CH-04-003-031-001/28
(Bharritola-2) 		3304003000NRG23300320232060603 04/04/2023 mahetruram 3304003WL058525 mahetruram 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577017 Mr. MEHETRU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-031-001/57
(Bharritola-2) 		3304003000NRG23300320232060605 04/04/2023 RAINBAI 3304003WL058525 RAINBAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577016 Mrs. RAIN BAI MANDHVI CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-031-001/60
(Bharritola-2) 		3304003000NRG23300320232060606 04/04/2023 DHANAIBAI 3304003WL058525 DHANAIBAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917535 Mrs. DHANAI BAI W/O BHUSHAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-031-001/8
(Bharritola-2) 		3304003000NRG23300320232060608 04/04/2023 rohit kumar 3304003WL058525 rohit kumar 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577273 Mr. ROHITKUMAR PANCHARI CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-031-001/95
(Bharritola-2) 		3304003000NRG23300320232060610 04/04/2023 BHAGA BAI 3304003WL058525 BHAGA BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577018 Mr. BHAGA BAI VISHVKAMAR CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-031-001/96
(Bharritola-2) 		3304003000NRG23300320232060611 04/04/2023 parvati bai 3304003WL058525 parvati bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577165 MRS PARVATI SONBOI STATE BANK OF INDIA(508548)
347 Chhuria CH-04-003-031-001/97
(Bharritola-2) 		3304003000NRG23300320232060612 04/04/2023 PEMIN 3304003WL058525 PEMIN 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577352 Mrs. PEMIN BAI SAHU . CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-031-002/149
(Bharritola-2) 		3304003000NRG23300320232060515 04/04/2023 kumaribai 3304003WL058521 kumaribai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577008 Mr. KUMARI BAI GOD CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-031-002/208-B
(Bharritola-2) 		3304003000NRG23300320232060518 04/04/2023 terat bai 3304003WL058521 terat bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577219 Mrs. TIRATH BAI BHAISARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
350 Chhuria CH-04-003-031-002/21
(Bharritola-2) 		3304003000NRG23300320232060519 04/04/2023 RAMOTINBAI 3304003WL058521 RAMOTINBAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917781 Mr. RAMOTIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-031-002/219
(Bharritola-2) 		3304003000NRG23300320232060522 04/04/2023 budh kunwar 3304003WL058521 budh kunwar 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917547 Mr. BUDH KUNVAR GOD CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-031-002/22
(Bharritola-2) 		3304003000NRG23300320232060523 04/04/2023 JAGESHWAI 3304003WL058521 JAGESHWAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577074 Mr. JAGESHWARI KANVAR CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-031-002/23
(Bharritola-2) 		3304003000NRG23300320232060526 04/04/2023 DURAGAESHWAI 3304003WL058521 DURAGAESHWAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577077 Mr. DURGESHVARI GOD CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-031-002/24-C
(Bharritola-2) 		3304003000NRG23300320232060529 04/04/2023 hemin bai 3304003WL058521 hemin bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917546 Mr. HEMIN BAI GOD CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-031-002/25
(Bharritola-2) 		3304003000NRG23300320232060530 04/04/2023 LOKESHWAI 3304003WL058521 LOKESHWAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577072 MRS LAKHESHWARI UKE STATE BANK OF INDIA(508548)
356 Chhuria CH-04-003-031-002/26
(Bharritola-2) 		3304003000NRG23300320232060531 04/04/2023 SUKHANTIN 3304003WL058521 SUKHANTIN 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577095 Mr. SUKHANTIN BAI BANVAR CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-031-002/27
(Bharritola-2) 		3304003000NRG23300320232060532 04/04/2023 RAMKALI 3304003WL058521 RAMKALI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577076 Mr. RAMKALI KANVAR CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-031-002/28
(Bharritola-2) 		3304003000NRG23300320232060533 04/04/2023 JANKI 3304003WL058521 JANKI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577360 Mrs. JANKI BAI W/O TILAK RAM LOHAR . CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-031-002/29
(Bharritola-2) 		3304003000NRG23300320232060534 04/04/2023 Sharda bai 3304003WL058521 Sharda bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917548 Mrs. SARDA BAI PANDRO JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
360 Chhuria CH-04-003-031-002/31
(Bharritola-2) 		3304003000NRG23300320232060535 04/04/2023 DEHARIN 3304003WL058521 DEHARIN 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577073 Mrs. DERHIN BAI KALARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
361 Chhuria CH-04-003-031-002/32
(Bharritola-2) 		3304003000NRG23300320232060536 04/04/2023 SONSIR 3304003WL058521 SONSIR 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577075 Mr. SONSIR BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-031-002/34
(Bharritola-2) 		3304003000NRG23300320232060537 04/04/2023 bindabai 3304003WL058521 bindabai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577006 Mrs. BINDA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
363 Chhuria CH-04-003-031-002/35
(Bharritola-2) 		3304003000NRG23300320232060538 04/04/2023 SHAGITA 3304003WL058521 SHAGITA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577108 Mr. SAGEETA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-031-002/6
(Bharritola-2) 		3304003000NRG23300320232060540 04/04/2023 Hemlata 3304003WL058521 Hemlata 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577225 Mrs. HEMLATABAI SONKUKRA CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-031-002/61
(Bharritola-2) 		3304003000NRG23300320232060542 04/04/2023 SITABAI 3304003WL058521 SITABAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917407 Mr. SITA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-031-002/61
(Bharritola-2) 		3304003000NRG23300320232060541 04/04/2023 YOGRAJ 3304003WL058521 YOGRAJ 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577007 Mr. YOGRAJ CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-082-001/103
(Tipangarh) 		3304003000NRG23300320232026412 04/04/2023 hariprasad 3304003WL057603 hariprasad 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577069 Mr. HARIPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-082-001/103
(Tipangarh) 		3304003000NRG23300320232026411 04/04/2023 sushila 3304003WL057603 sushila 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577066 MRS SUSHILABAI SAHU STATE BANK OF INDIA(508548)
369 Chhuria CH-04-003-082-001/107
(Tipangarh) 		3304003000NRG23300320232026414 04/04/2023 rupesar 3304003WL057603 rupesar 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577096 Mr. RUPESHAR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-082-001/107
(Tipangarh) 		3304003000NRG23300320232026413 04/04/2023 tara 3304003WL057603 tara 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917710 Mrs. TARABAI BAI CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-082-001/112
(Tipangarh) 		3304003000NRG23300320232026415 04/04/2023 kalendri 3304003WL057603 kalendri 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917674 Mrs. KALENDRI SAHU CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-082-001/112
(Tipangarh) 		3304003000NRG23300320232026416 04/04/2023 Loman 3304003WL057603 Loman 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917499 Mr. LOMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-082-001/113
(Tipangarh) 		3304003000NRG23300320232026417 04/04/2023 Mangal 3304003WL057603 Mangal 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577328 Mr. MANGAL RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-082-001/115
(Tipangarh) 		3304003000NRG23300320232026420 04/04/2023 fhagni bai 3304003WL057603 fhagni bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917608 Mrs. FAGNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-082-001/115
(Tipangarh) 		3304003000NRG23300320232026419 04/04/2023 sant ram 3304003WL057603 sant ram 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917601 Shri SANT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
376 Chhuria CH-04-003-082-001/12
(Tipangarh) 		3304003000NRG23300320232026423 04/04/2023 brijlal 3304003WL057603 brijlal 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577100 Mr. BRIJLAL MAHAR CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-082-001/12
(Tipangarh) 		3304003000NRG23300320232026424 04/04/2023 campa 3304003WL057603 campa 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577099 MRS CHAMPABAI BHOYAR STATE BANK OF INDIA(508548)
378 Chhuria CH-04-003-082-001/120
(Tipangarh) 		3304003000NRG23300320232026425 04/04/2023 fgni bai 3304003WL057603 fgni bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917723 Mrs. FAGANI BAI SALAME CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-082-001/121
(Tipangarh) 		3304003000NRG23300320232026426 04/04/2023 kvita 3304003WL057603 kvita 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917607 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-082-001/15
(Tipangarh) 		3304003000NRG23300320232026427 04/04/2023 TIJURAM 3304003WL057603 TIJURAM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577015 Shri TEEJU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
381 Chhuria CH-04-003-082-001/151
(Tipangarh) 		3304003000NRG23300320232026428 04/04/2023 ghanshyam 3304003WL057603 ghanshyam 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917442 Shri GHANASHYAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
382 Chhuria CH-04-003-082-001/16
(Tipangarh) 		3304003000NRG23300320232026430 04/04/2023 Nemin bai 3304003WL057603 Nemin bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917599 Mrs. FULESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-082-001/190
(Tipangarh) 		3304003000NRG23300320232026432 04/04/2023 revaram 3304003WL057603 revaram 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1204917660 Mr. REVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-082-001/190
(Tipangarh) 		3304003000NRG23300320232026433 04/04/2023 sarita 3304003WL057603 sarita 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917659 Mrs. SARITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-082-001/195
(Tipangarh) 		3304003000NRG23300320232026434 04/04/2023 sangita 3304003WL057603 sangita 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577061 MRS SANGEETABAI BHOYAR STATE BANK OF INDIA(508548)
386 Chhuria CH-04-003-082-001/205
(Tipangarh) 		3304003000NRG23300320232026438 04/04/2023 balesh 3304003WL057603 balesh 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577060 Mr. BALESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
387 Chhuria CH-04-003-082-001/205
(Tipangarh) 		3304003000NRG23300320232026437 04/04/2023 sagni bai 3304003WL057603 sagni bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917498 Mrs. SAGNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-082-001/260
(Tipangarh) 		3304003000NRG23300320232026441 04/04/2023 Kekti Bia 3304003WL057603 Kekti Bia 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577329 MISS KEKTI KEKTI STATE BANK OF INDIA(508548)
389 Chhuria CH-04-003-082-001/30
(Tipangarh) 		3304003000NRG23300320232026445 04/04/2023 bindabai 3304003WL057603 bindabai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917441 Mrs. BINDAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-082-001/30
(Tipangarh) 		3304003000NRG23300320232026444 04/04/2023 CHHABILRAM 3304003WL057603 CHHABILRAM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917677 Mr. CHABIL SAHU CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-082-001/32
(Tipangarh) 		3304003000NRG23300320232026447 04/04/2023 Rakeshkumar 3304003WL057603 Rakeshkumar 00093 CRGB0008211 816 816 Processed 04/05/2023 1204577011 Mr. RAKESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
392 Chhuria CH-04-003-082-001/41
(Tipangarh) 		3304003000NRG23300320232026450 04/04/2023 devbati 3304003WL057603 devbati 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917726 MRS DEVBATI TELI STATE BANK OF INDIA(508548)
393 Chhuria CH-04-003-082-001/41
(Tipangarh) 		3304003000NRG23300320232026449 04/04/2023 shwan 3304003WL057603 shwan 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917725 Mr. SARVANKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
394 Chhuria CH-04-003-082-001/42
(Tipangarh) 		3304003000NRG23300320232026451 04/04/2023 NANDURAM 3304003WL057603 NANDURAM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577071 Mr. NANDURAM . CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-082-001/53
(Tipangarh) 		3304003000NRG23300320232026454 04/04/2023 dinesh 3304003WL057603 dinesh 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577098 Shri DINESH KUMAR SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
396 Chhuria CH-04-003-082-001/53
(Tipangarh) 		3304003000NRG23300320232026453 04/04/2023 pancho 3304003WL057603 pancho 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577063 Mrs. PANCHO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
397 Chhuria CH-04-003-082-001/53
(Tipangarh) 		3304003000NRG23300320232026452 04/04/2023 ransu 3304003WL057603 ransu 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577065 Mr. RAMSHUK SAHU CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-082-001/54
(Tipangarh) 		3304003000NRG23300320232026455 04/04/2023 manik 3304003WL057603 manik 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577349 Shri MANIKCHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
399 Chhuria CH-04-003-082-001/60
(Tipangarh) 		3304003000NRG23300320232026457 04/04/2023 DWARIKA 3304003WL057603 DWARIKA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577062 Shri DUWARIKA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
400 Chhuria CH-04-003-082-001/60
(Tipangarh) 		3304003000NRG23300320232026458 04/04/2023 NIRMALA 3304003WL057603 NIRMALA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577021 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
401 Chhuria CH-04-003-082-001/72-A
(Tipangarh) 		3304003000NRG23300320232026462 04/04/2023 shantibai 3304003WL057603 shantibai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577002 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Chhuria CH-04-003-082-001/74
(Tipangarh) 		3304003000NRG23300320232026465 04/04/2023 durdeshi 3304003WL057603 durdeshi 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917600 Shri DURDESHI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
403 Chhuria CH-04-003-082-001/74
(Tipangarh) 		3304003000NRG23300320232026463 04/04/2023 rukhmani 3304003WL057603 rukhmani 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577009 Mrs. RUKHAMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-082-001/75
(Tipangarh) 		3304003000NRG23300320232026467 04/04/2023 mathura 3304003WL057603 mathura 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577070 SMT.MATHURA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
405 Chhuria CH-04-003-082-001/75
(Tipangarh) 		3304003000NRG23300320232026466 04/04/2023 shriram 3304003WL057603 shriram 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577097 Mrs. SRIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-082-001/81
(Tipangarh) 		3304003000NRG23300320232026468 04/04/2023 baliram 3304003WL057603 baliram 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577010 Mr. BALIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-082-001/9
(Tipangarh) 		3304003000NRG23300320232026470 04/04/2023 santi bai 3304003WL057603 santi bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577003 Mrs. SHANTI BAI . CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-082-001/91
(Tipangarh) 		3304003000NRG23300320232026471 04/04/2023 RAMESH 3304003WL057603 RAMESH 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577064 Mr. RAMESH KUMAR NAI CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-083-001/100
(Ghotia) 		3304003000NRG23300320232026320 04/04/2023 Dhainya bai 3304003WL057599 Dhainya bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917517 Mrs. DHANAIYA YADAV W/O BARATU YADAV YA CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-083-001/109
(Ghotia) 		3304003000NRG23300320232026368 04/04/2023 puhkram 3304003WL057601 puhkram 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917528 PUHAK RAM & SMT.JANTRI BAI . CHHATTISGARH GRAMIN BANK(607214)
411 Chhuria CH-04-003-083-001/110
(Ghotia) 		3304003000NRG23300320232026369 04/04/2023 GAYA 3304003WL057601 GAYA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917502 Mrs. GAYABAI SINHA CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-083-001/111
(Ghotia) 		3304003000NRG23300320232026370 04/04/2023 YADORAM 3304003WL057601 YADORAM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917653 YADO RAM CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-083-001/115
(Ghotia) 		3304003000NRG23300320232026371 04/04/2023 jhamin 3304003WL057601 jhamin 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917774 Mrs. JHAMIN W/O DILIP KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-083-001/123
(Ghotia) 		3304003000NRG23300320232026322 04/04/2023 DHANESHWARI 3304003WL057599 DHANESHWARI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917654 Mrs. DHANESHWARI W/O BHUJBL YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
415 Chhuria CH-04-003-083-001/126
(Ghotia) 		3304003000NRG23300320232026323 04/04/2023 MALTI BAI 3304003WL057599 MALTI BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577058 Mrs. MALATI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-083-001/134
(Ghotia) 		3304003000NRG23300320232026324 04/04/2023 KUNTI BAI 3304003WL057599 KUNTI BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917656 Mrs. KUNTI BAI KOMRE CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-083-001/149
(Ghotia) 		3304003000NRG23300320232026372 04/04/2023 MEENA 3304003WL057601 MEENA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577057 Mrs. MINA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
418 Chhuria CH-04-003-083-001/155
(Ghotia) 		3304003000NRG23300320232026326 04/04/2023 PANCHO 3304003WL057599 PANCHO 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917778 Mrs. PANCHO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
419 Chhuria CH-04-003-083-001/156
(Ghotia) 		3304003000NRG23300320232026373 04/04/2023 AADESH 3304003WL057601 AADESH 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917770 Mr. DAKESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
420 Chhuria CH-04-003-083-001/160
(Ghotia) 		3304003000NRG23300320232026327 04/04/2023 ASHWAN 3304003WL057599 ASHWAN 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917440 Mr. ASAVAN S/O VIRAT GOND CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-083-001/160
(Ghotia) 		3304003000NRG23300320232026328 04/04/2023 RAVITA 3304003WL057599 RAVITA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577117 Mrs. RAVITABAI GOND CHHATTISGARH GRAMIN BANK(607214)
422 Chhuria CH-04-003-083-001/167
(Ghotia) 		3304003000NRG23300320232026374 04/04/2023 LACHANTIN 3304003WL057601 LACHANTIN 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577118 Mrs. LAKSHNTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-083-001/17
(Ghotia) 		3304003000NRG23300320232026330 04/04/2023 KAUSHILYA 3304003WL057599 KAUSHILYA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917655 Mrs. KAUSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-083-001/173
(Ghotia) 		3304003000NRG23300320232026375 04/04/2023 MANGANI BAI 3304003WL057601 MANGANI BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577277 Mrs. MANGANI BAI CHHATTISGARH GRAMIN BANK(607214)
425 Chhuria CH-04-003-083-001/173
(Ghotia) 		3304003000NRG23300320232026376 04/04/2023 PANCHU RAM 3304003WL057601 PANCHU RAM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577337 Shri PANCHU RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
426 Chhuria CH-04-003-083-001/177
(Ghotia) 		3304003000NRG23300320232026377 04/04/2023 SAVITRI 3304003WL057601 SAVITRI 00093 CRGB0008211 816 816 Processed 04/05/2023 1204917775 Mrs. SAVITRIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
427 Chhuria CH-04-003-083-001/199
(Ghotia) 		3304003000NRG23300320232026378 04/04/2023 satish 3304003WL057601 satish 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917779 MR SATEESH KUMAR SINAH STATE BANK OF INDIA(508548)
428 Chhuria CH-04-003-083-001/2
(Ghotia) 		3304003000NRG23300320232026379 04/04/2023 surtiya bai 3304003WL057601 surtiya bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917780 Mrs. SURATIYA BAI SINHA W/O L.T. LALU RA CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-083-001/20
(Ghotia) 		3304003000NRG23300320232026380 04/04/2023 GAYTRI 3304003WL057601 GAYTRI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577054 Mrs. GAYATRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
430 Chhuria CH-04-003-083-001/24
(Ghotia) 		3304003000NRG23300320232026382 04/04/2023 MATAN BAI 3304003WL057601 MATAN BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577056 Mrs. MATANBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-083-001/244
(Ghotia) 		3304003000NRG23300320232026332 04/04/2023 gaurav 3304003WL057599 gaurav 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577278 Mr. GAURV KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-083-001/245
(Ghotia) 		3304003000NRG23300320232026383 04/04/2023 KHEMLATA 3304003WL057601 KHEMLATA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577330 MISS KHEMLATA SINHA STATE BANK OF INDIA(508548)
433 Chhuria CH-04-003-083-001/248
(Ghotia) 		3304003000NRG23300320232026384 04/04/2023 Uma Bai 3304003WL057601 Uma Bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577282 Mrs. UMABAI TRIPURE CHHATTISGARH GRAMIN BANK(607214)
434 Chhuria CH-04-003-083-001/34
(Ghotia) 		3304003000NRG23300320232026333 04/04/2023 DULESHWARI 3304003WL057599 DULESHWARI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577059 Mrs. DULESHWARI BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
435 Chhuria CH-04-003-083-001/35
(Ghotia) 		3304003000NRG23300320232026334 04/04/2023 SEWATI BAI 3304003WL057599 SEWATI BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917444 Mrs. SEVTI PATEL W/O RAJAN LAL PATEL PA CHHATTISGARH GRAMIN BANK(607214)
436 Chhuria CH-04-003-083-001/41
(Ghotia) 		3304003000NRG23300320232026335 04/04/2023 SUKHAU 3304003WL057599 SUKHAU 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577022 Mr. SUKHAU PATEL CHHATTISGARH GRAMIN BANK(607214)
437 Chhuria CH-04-003-083-001/44
(Ghotia) 		3304003000NRG23300320232026386 04/04/2023 Chameli 3304003WL057601 Chameli 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577052 Mrs. CHAMELI BAI SONI CHHATTISGARH GRAMIN BANK(607214)
438 Chhuria CH-04-003-083-001/45
(Ghotia) 		3304003000NRG23300320232026387 04/04/2023 VIRENDRA 3304003WL057601 VIRENDRA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917657 Shri BIRENDRA KUMAR SONI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
439 Chhuria CH-04-003-083-001/47
(Ghotia) 		3304003000NRG23300320232026337 04/04/2023 LAXMAN 3304003WL057599 LAXMAN 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577053 Shri LAXMAN SONI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
440 Chhuria CH-04-003-083-001/48
(Ghotia) 		3304003000NRG23300320232026338 04/04/2023 NARBADIYA 3304003WL057599 NARBADIYA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577055 Mrs. NARBADIYABAI MARAR CHHATTISGARH GRAMIN BANK(607214)
441 Chhuria CH-04-003-083-001/5
(Ghotia) 		3304003000NRG23300320232026339 04/04/2023 KUNTI BAI 3304003WL057599 KUNTI BAI 00093 CRGB0008211 816 816 Processed 04/05/2023 1204917784 KUNTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
442 Chhuria CH-04-003-083-001/54
(Ghotia) 		3304003000NRG23300320232026388 04/04/2023 SAVITRI BAI 3304003WL057601 SAVITRI BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917728 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
443 Chhuria CH-04-003-083-001/56
(Ghotia) 		3304003000NRG23300320232026389 04/04/2023 MILAU RAM 3304003WL057601 MILAU RAM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577023 Mr. MILAURAM RAM CHHATTISGARH GRAMIN BANK(607214)
444 Chhuria CH-04-003-083-001/57
(Ghotia) 		3304003000NRG23300320232026390 04/04/2023 FULSING 3304003WL057601 FULSING 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577102 Shri FULSINGH MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
445 Chhuria CH-04-003-083-001/59
(Ghotia) 		3304003000NRG23300320232026340 04/04/2023 JAGNU RAM 3304003WL057599 JAGNU RAM 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917661 Mr. JAGUN RAM S/O SUKH DEV SINHA CHHATTISGARH GRAMIN BANK(607214)
446 Chhuria CH-04-003-083-001/68
(Ghotia) 		3304003000NRG23300320232026391 04/04/2023 DEVKALI 3304003WL057601 DEVKALI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577051 Mrs. DEVAKALI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
447 Chhuria CH-04-003-083-001/73
(Ghotia) 		3304003000NRG23300320232026342 04/04/2023 DULIYA BAI 3304003WL057599 DULIYA BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204917662 Mrs. DULIYA BAI CHHATTISGARH GRAMIN BANK(607214)
448 Chhuria CH-04-003-083-001/85
(Ghotia) 		3304003000NRG23300320232026343 04/04/2023 anukram 3304003WL057599 anukram 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1204577001 Mr. ANUKRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 426972 426972
449 Chhuria CH-04-003-058-003/103
(Pathandhogi) 		3304003000NRG23040420232167529 04/04/2023 PARVATI 3304003WL061287 PARVATI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204917582 Mrs. PARBATI W/O BRIJ BHAN . CHHATTISGARH GRAMIN BANK(607214)
450 Chhuria CH-04-003-058-003/111
(Pathandhogi) 		3304003000NRG23040420232167531 04/04/2023 chitesh 3304003WL061287 chitesh 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204917445 Mr. CHITESH CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
451 Chhuria CH-04-003-058-003/121-A
(Pathandhogi) 		3304003000NRG23040420232167536 04/04/2023 NIRMALKUMAR 3304003WL061287 NIRMALKUMAR 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204577314 Master NIRMAL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
452 Chhuria CH-04-003-058-003/139
(Pathandhogi) 		3304003000NRG23040420232167510 04/04/2023 HEM BAI 3304003WL061286 HEM BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204577344 Mrs. HEMBAI D/O SANT RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
453 Chhuria CH-04-003-058-003/151
(Pathandhogi) 		3304003000NRG23040420232167539 04/04/2023 JOHIT RAM 3304003WL061287 JOHIT RAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204577204 Joharit Ram Patel AIRTEL PAYMENTS BANK LIMITED(990288)
454 Chhuria CH-04-003-058-003/151
(Pathandhogi) 		3304003000NRG23040420232167538 04/04/2023 sevti bai 3304003WL061287 sevti bai 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1204917605 Mrs. SEVTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
455 Chhuria CH-04-003-058-003/30
(Pathandhogi) 		3304003000NRG23040420232167543 04/04/2023 AHILYA BAI 3304003WL061287 AHILYA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204917767 Mrs. AHILYABAI BAI CHHATTISGARH GRAMIN BANK(607214)
456 Chhuria CH-04-003-058-003/32-C
(Pathandhogi) 		3304003000NRG23040420232167512 04/04/2023 dhaneshwari 3304003WL061286 dhaneshwari 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204917552 Mrs. DHANESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
457 Chhuria CH-04-003-058-003/39
(Pathandhogi) 		3304003000NRG23040420232167513 04/04/2023 BIRAMA BAI 3304003WL061286 BIRAMA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204917581 Mrs. BIRAM BAI W/O CHHABI LAL . CHHATTISGARH GRAMIN BANK(607214)
458 Chhuria CH-04-003-058-003/47
(Pathandhogi) 		3304003000NRG23040420232167547 04/04/2023 SANTRI BAI 3304003WL061287 SANTRI BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204917583 Mrs. SANTRI BAI W/O AMARSING . CHHATTISGARH GRAMIN BANK(607214)
459 Chhuria CH-04-003-058-003/59
(Pathandhogi) 		3304003000NRG23040420232167519 04/04/2023 WANDNA 3304003WL061286 WANDNA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204917551 Miss. VANDNA MARAR CHHATTISGARH GRAMIN BANK(607214)
460 Chhuria CH-04-003-058-003/60
(Pathandhogi) 		3304003000NRG23040420232167551 04/04/2023 BISANTIN 3304003WL061287 BISANTIN 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1204917580 Mrs. BISANTIN BAI W/O THUKEL . CHHATTISGARH GRAMIN BANK(607214)
461 Chhuria CH-04-003-058-003/68
(Pathandhogi) 		3304003000NRG23040420232167523 04/04/2023 banash ram 3304003WL061286 banash ram 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204917553 Mr. BANSH RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
462 Chhuria CH-04-003-058-003/70
(Pathandhogi) 		3304003000NRG23040420232167525 04/04/2023 KHEMIN BAI 3304003WL061286 KHEMIN BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204917616 Miss. KHOMIN D/O NANDKUMAR KANWAR BHAND CHHATTISGARH GRAMIN BANK(607214)
463 Chhuria CH-04-003-058-003/74-A
(Pathandhogi) 		3304003000NRG23040420232167557 04/04/2023 indrotin 3304003WL061287 indrotin 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204917584 Mrs. INDRAOTIN BAI W/O MANNU LAL A . CHHATTISGARH GRAMIN BANK(607214)
464 Chhuria CH-04-003-058-003/79
(Pathandhogi) 		3304003000NRG23040420232167558 04/04/2023 REVTI BAI 3304003WL061287 REVTI BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204917705 Mrs. REVATI BAI W/O NAROTTAM DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
465 Chhuria CH-04-003-080-001/129
(Aaliwara) 		3304003000NRG23300320232055027 04/04/2023 KUMARI BAI 3304003WL058352 KUMARI BAI 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917640 Mrs. KUMARI BAIM W/O PAVAN KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
466 Chhuria CH-04-003-080-001/130
(Aaliwara) 		3304003000NRG23300320232055028 04/04/2023 maha bati 3304003WL058352 maha bati 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204577265 MAHABATI MEHTARU SONSARWA VIDHARBHA KOKAN GRAMIN BANK(508516)
467 Chhuria CH-04-003-080-001/137
(Aaliwara) 		3304003000NRG23300320232055029 04/04/2023 tilak ram 3304003WL058352 tilak ram 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917585 Mr. TILAK RAM S/O SUNDAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
468 Chhuria CH-04-003-080-001/14
(Aaliwara) 		3304003000NRG23300320232055030 04/04/2023 GOUR SINGH 3304003WL058352 GOUR SINGH 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917575 Shri GAUR SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
469 Chhuria CH-04-003-080-001/147
(Aaliwara) 		3304003000NRG23300320232055031 04/04/2023 yasoda 3304003WL058352 yasoda 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917649 Mrs. YASHODA BAI W/O KHILESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
470 Chhuria CH-04-003-080-001/15
(Aaliwara) 		3304003000NRG23300320232055032 04/04/2023 SANTRI BAI 3304003WL058352 SANTRI BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1204917644 Mrs. SANTRI BAI W/O SATYADEV KANWAR . CHHATTISGARH GRAMIN BANK(607214)
471 Chhuria CH-04-003-080-001/151
(Aaliwara) 		3304003000NRG23300320232055034 04/04/2023 BHUMIKA 3304003WL058352 BHUMIKA 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917734 Mrs. BHUMIKA BAI CHHATTISGARH GRAMIN BANK(607214)
472 Chhuria CH-04-003-080-001/153
(Aaliwara) 		3304003000NRG23300320232055035 04/04/2023 GODAWARI BAI 3304003WL058352 GODAWARI BAI 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917694 Mrs. GODAWARI BAI W/O ROHIDAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
473 Chhuria CH-04-003-080-001/157
(Aaliwara) 		3304003000NRG23300320232055036 04/04/2023 ROHIT KUMAR 3304003WL058352 ROHIT KUMAR 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917688 Mr. ROHIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
474 Chhuria CH-04-003-080-001/166
(Aaliwara) 		3304003000NRG23300320232055038 04/04/2023 yuvti 3304003WL058352 yuvti 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204577274 Miss. YUVTI KURMI CHHATTISGARH GRAMIN BANK(607214)
475 Chhuria CH-04-003-080-001/169
(Aaliwara) 		3304003000NRG23300320232055039 04/04/2023 HEMLATA 3304003WL058352 HEMLATA 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917647 Mrs. HEMALATA W/O NEEL KUMAR MAHAR . CHHATTISGARH GRAMIN BANK(607214)
476 Chhuria CH-04-003-080-001/170
(Aaliwara) 		3304003000NRG23300320232055040 04/04/2023 MANKIBAI 3304003WL058352 MANKIBAI 00093 CRGB0008218 612 612 Processed 04/05/2023 1204917692 Mrs. MANAKI BAI W/O BARATU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
477 Chhuria CH-04-003-080-001/171
(Aaliwara) 		3304003000NRG23300320232055041 04/04/2023 pancho 3304003WL058352 pancho 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917683 Mrs. PANCHO BAI W/O UDE RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
478 Chhuria CH-04-003-080-001/172
(Aaliwara) 		3304003000NRG23300320232055042 04/04/2023 kalendri 3304003WL058352 kalendri 00093 CRGB0008218 1428 1428 Processed 04/05/2023 1204917586 Mrs. KALENDRI BAI W/O CHHATTISGARH GRAMIN BANK(607214)
479 Chhuria CH-04-003-080-001/173
(Aaliwara) 		3304003000NRG23300320232055043 04/04/2023 komal 3304003WL058352 komal 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917787 Mrs. PREMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
480 Chhuria CH-04-003-080-001/176
(Aaliwara) 		3304003000NRG23300320232055044 04/04/2023 KALABAI 3304003WL058352 KALABAI 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917684 Mrs. KALA BAI W/O KHILAVAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
481 Chhuria CH-04-003-080-001/177
(Aaliwara) 		3304003000NRG23300320232055045 04/04/2023 AJODHRAM 3304003WL058352 AJODHRAM 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917590 Shri AJODH RAM MAHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
482 Chhuria CH-04-003-080-001/178
(Aaliwara) 		3304003000NRG23300320232055046 04/04/2023 DUKALABAI 3304003WL058352 DUKALABAI 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917589 Mrs. DUKALA BAI W/O MANOHAR KUMLESHWAR CHHATTISGARH GRAMIN BANK(607214)
483 Chhuria CH-04-003-080-001/2
(Aaliwara) 		3304003000NRG23300320232055047 04/04/2023 DEVANTIN BAI 3304003WL058352 DEVANTIN BAI 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917635 Mrs. DEVANTIN BAIN W/O SUKHACHAND KANWAR CHHATTISGARH GRAMIN BANK(607214)
484 Chhuria CH-04-003-080-001/23
(Aaliwara) 		3304003000NRG23300320232055048 04/04/2023 MEHATRIN 3304003WL058352 MEHATRIN 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917594 Mrs. MEHATRIN BAI W/O RASHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
485 Chhuria CH-04-003-080-001/25
(Aaliwara) 		3304003000NRG23300320232055049 04/04/2023 malti bai 3304003WL058352 malti bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204917609 Mrs. MALTIBAI DOBI CHHATTISGARH GRAMIN BANK(607214)
486 Chhuria CH-04-003-080-001/27
(Aaliwara) 		3304003000NRG23300320232055050 04/04/2023 PARMESHWARI 3304003WL058352 PARMESHWARI 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917702 PARMESHWARI BAI W/O DHANJIT VILL ALIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
487 Chhuria CH-04-003-080-001/28
(Aaliwara) 		3304003000NRG23300320232055051 04/04/2023 BHARAT SEN 3304003WL058352 BHARAT SEN 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917614 MR BHARATLAL SANDIL STATE BANK OF INDIA(508548)
488 Chhuria CH-04-003-080-001/29
(Aaliwara) 		3304003000NRG23300320232055052 04/04/2023 suman 3304003WL058352 suman 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917777 Mrs. SUMANBAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
489 Chhuria CH-04-003-080-001/3
(Aaliwara) 		3304003000NRG23300320232055053 04/04/2023 ramkisun 3304003WL058352 ramkisun 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917437 Shri RAMKISHUN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
490 Chhuria CH-04-003-080-001/30
(Aaliwara) 		3304003000NRG23300320232055054 04/04/2023 lkshtin 3304003WL058352 lkshtin 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917578 Mrs. LASANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
491 Chhuria CH-04-003-080-001/302
(Aaliwara) 		3304003000NRG23300320232055055 04/04/2023 duleshwari sahu 3304003WL058352 duleshwari sahu 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917615 Mrs. DULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
492 Chhuria CH-04-003-080-001/304
(Aaliwara) 		3304003000NRG23300320232055056 04/04/2023 SURESH 3304003WL058352 SURESH 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917636 Mr. SURESH KUMAR S/O SUNDAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
493 Chhuria CH-04-003-080-001/313
(Aaliwara) 		3304003000NRG23300320232055057 04/04/2023 KOUSHILYA 3304003WL058352 KOUSHILYA 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917701 Mrs. KAUSHILAYA BAI W/O CHUMMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
494 Chhuria CH-04-003-080-001/314
(Aaliwara) 		3304003000NRG23300320232055058 04/04/2023 dhaneshwari yadav 3304003WL058352 dhaneshwari yadav 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204577279 Mrs. DHANESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
495 Chhuria CH-04-003-080-001/316
(Aaliwara) 		3304003000NRG23300320232055059 04/04/2023 BISHO BAI 3304003WL058352 BISHO BAI 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917639 Mrs. BISHO BAI W/O KAOSHAL RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
496 Chhuria CH-04-003-080-001/32
(Aaliwara) 		3304003000NRG23300320232055061 04/04/2023 JAGDISH 3304003WL058352 JAGDISH 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917691 Mr. JAGADISH RAM S/O ANJORI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
497 Chhuria CH-04-003-080-001/321
(Aaliwara) 		3304003000NRG23300320232055062 04/04/2023 parvati bai 3304003WL058352 parvati bai 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204577276 MRS PARVATI BAI STATE BANK OF INDIA(508548)
498 Chhuria CH-04-003-080-001/335
(Aaliwara) 		3304003000NRG23300320232055063 04/04/2023 GEETA BAI 3304003WL058352 GEETA BAI 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917695 Mrs. GEETA BAI W/O MAN SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
499 Chhuria CH-04-003-080-001/336
(Aaliwara) 		3304003000NRG23300320232055064 04/04/2023 vinodhbai 3304003WL058352 vinodhbai 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917638 Mrs. VINOD BAI W/O SANT RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
500 Chhuria CH-04-003-080-001/337
(Aaliwara) 		3304003000NRG23300320232055065 04/04/2023 BARAM 3304003WL058352 BARAM 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917598 BARAM DAS S/O GAMBEER BANK OF INDIA(508505)
501 Chhuria CH-04-003-080-001/338
(Aaliwara) 		3304003000NRG23300320232055066 04/04/2023 RAMKALI 3304003WL058352 RAMKALI 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917698 Mrs. RAM KALI BAI W/O MANIK LAL . CHHATTISGARH GRAMIN BANK(607214)
502 Chhuria CH-04-003-080-001/339
(Aaliwara) 		3304003000NRG23300320232055067 04/04/2023 LALITA BAI 3304003WL058352 LALITA BAI 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917626 Mrs. LALIT BAI W/O SUKHURAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
503 Chhuria CH-04-003-080-001/34
(Aaliwara) 		3304003000NRG23300320232055068 04/04/2023 YOGESWRI 3304003WL058352 YOGESWRI 00093 CRGB0008218 1428 1428 Processed 04/05/2023 1204917588 Mrs. YOGESHWARI W/O BABU LAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
504 Chhuria CH-04-003-080-001/340
(Aaliwara) 		3304003000NRG23300320232055069 04/04/2023 DAYARAM 3304003WL058352 DAYARAM 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917629 Mr. DAYA RAM S/O JAGADISH SAHU . CHHATTISGARH GRAMIN BANK(607214)
505 Chhuria CH-04-003-080-001/349
(Aaliwara) 		3304003000NRG23300320232055070 04/04/2023 BASANTI BAI 3304003WL058352 BASANTI BAI 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917704 Mr. BUDHARAM S/OBIDESHIRAM & BASANTI BAI CHHATTISGARH GRAMIN BANK(607214)
506 Chhuria CH-04-003-080-001/351
(Aaliwara) 		3304003000NRG23300320232055072 04/04/2023 LOMAN 3304003WL058352 LOMAN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1204917700 Mr. LOMAN DAS CHHATTISGARH GRAMIN BANK(607214)
507 Chhuria CH-04-003-080-001/354
(Aaliwara) 		3304003000NRG23300320232055074 04/04/2023 NEM BAI 3304003WL058352 NEM BAI 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917696 Mrs. NEM BAI W/O ASHWAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
508 Chhuria CH-04-003-080-001/355-A
(Aaliwara) 		3304003000NRG23300320232055075 04/04/2023 surja bai 3304003WL058352 surja bai 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917612 Mrs. SURJA BAI CHHATTISGARH GRAMIN BANK(607214)
509 Chhuria CH-04-003-080-001/357-D
(Aaliwara) 		3304003000NRG23300320232055076 04/04/2023 tilochan 3304003WL058352 tilochan 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917577 Mr. TRILOCHAN S/O JETHIRAM SAHU & BEDKUN CHHATTISGARH GRAMIN BANK(607214)
510 Chhuria CH-04-003-080-001/36
(Aaliwara) 		3304003000NRG23300320232055077 04/04/2023 VIRENDRA KUMAR 3304003WL058352 VIRENDRA KUMAR 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917652 Mr. BIRENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
511 Chhuria CH-04-003-080-001/37
(Aaliwara) 		3304003000NRG23300320232055078 04/04/2023 PARMANAND 3304003WL058352 PARMANAND 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917630 Mr. PARMANAND S/O NASSINGH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
512 Chhuria CH-04-003-080-001/370
(Aaliwara) 		3304003000NRG23300320232055079 04/04/2023 DARBAR SINGH 3304003WL058352 DARBAR SINGH 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917627 MR DARBAR SINGH KAWAR STATE BANK OF INDIA(508548)
513 Chhuria CH-04-003-080-001/371
(Aaliwara) 		3304003000NRG23300320232055080 04/04/2023 triloki 3304003WL058352 triloki 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917690 TRILOKI RAM CHHATTISGARH GRAMIN BANK(607214)
514 Chhuria CH-04-003-080-001/372
(Aaliwara) 		3304003000NRG23300320232055081 04/04/2023 TIJAN 3304003WL058352 TIJAN 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917706 Mrs. TIJAN BAI W/O MANIK RAM NAI . CHHATTISGARH GRAMIN BANK(607214)
515 Chhuria CH-04-003-080-001/374-A
(Aaliwara) 		3304003000NRG23300320232055082 04/04/2023 RAMSHILA 3304003WL058352 RAMSHILA 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917687 Mrs. RAMSHILA BAI W/O PYARE LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
516 Chhuria CH-04-003-080-001/377
(Aaliwara) 		3304003000NRG23300320232055083 04/04/2023 ANUSOIYA 3304003WL058352 ANUSOIYA 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204577264 Mrs. ANSUIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
517 Chhuria CH-04-003-080-001/381
(Aaliwara) 		3304003000NRG23300320232055084 04/04/2023 savita bai 3304003WL058352 savita bai 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917689 SAVITABAI /KRIPARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
518 Chhuria CH-04-003-080-001/382
(Aaliwara) 		3304003000NRG23300320232055085 04/04/2023 RAJKUMARI 3304003WL058352 RAJKUMARI 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204577368 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
519 Chhuria CH-04-003-080-001/386
(Aaliwara) 		3304003000NRG23300320232055086 04/04/2023 BHUNESHWAR 3304003WL058352 BHUNESHWAR 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204577281 Shri BHUNESHAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
520 Chhuria CH-04-003-080-001/39
(Aaliwara) 		3304003000NRG23300320232055088 04/04/2023 KUNVAR BAI 3304003WL058352 KUNVAR BAI 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917631 Mrs. KUNWAR BAI W/O DESHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
521 Chhuria CH-04-003-080-001/392
(Aaliwara) 		3304003000NRG23300320232055090 04/04/2023 rajendra kumar 3304003WL058352 rajendra kumar 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917458 Mr. RAJENDRA KUMAR S/O SARAD KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
522 Chhuria CH-04-003-080-001/40
(Aaliwara) 		3304003000NRG23300320232055091 04/04/2023 KANVAL SINGH 3304003WL058352 KANVAL SINGH 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917641 Mr. KAVAL RAM S/O BIDESHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
523 Chhuria CH-04-003-080-001/409
(Aaliwara) 		3304003000NRG23300320232055092 04/04/2023 bhagwati 3304003WL058352 bhagwati 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204577262 Mrs. BHAGAVATIBAI DOBI CHHATTISGARH GRAMIN BANK(607214)
524 Chhuria CH-04-003-080-001/414
(Aaliwara) 		3304003000NRG23300320232055094 04/04/2023 panch ram 3304003WL058352 panch ram 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917699 Shri PANCHRAM SAHU S/O PALARU RAM SAHU V JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
525 Chhuria CH-04-003-080-001/416
(Aaliwara) 		3304003000NRG23300320232055095 04/04/2023 devki bai 3304003WL058352 devki bai 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917685 Mrs. DEWAKI BAI CHHATTISGARH GRAMIN BANK(607214)
526 Chhuria CH-04-003-080-001/419
(Aaliwara) 		3304003000NRG23300320232055096 04/04/2023 savita sahu 3304003WL058352 savita sahu 00093 CRGB0008218 1428 1428 Processed 04/05/2023 1204917611 Mrs. SAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
527 Chhuria CH-04-003-080-001/427
(Aaliwara) 		3304003000NRG23300320232055098 04/04/2023 tilak ram 3304003WL058352 tilak ram 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204577376 Mr. TILAK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
528 Chhuria CH-04-003-080-001/428
(Aaliwara) 		3304003000NRG23300320232055099 04/04/2023 premila bai kanwar 3304003WL058352 premila bai kanwar 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917613 MS PREMILABAI BANSI CHANDRVANSHI STATE BANK OF INDIA(508548)
529 Chhuria CH-04-003-080-001/43
(Aaliwara) 		3304003000NRG23300320232055100 04/04/2023 ISHU RAM 3304003WL058352 ISHU RAM 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917634 Mr. ISHU RAM, S/O BAISAKHU RAM RAM KANWA CHHATTISGARH GRAMIN BANK(607214)
530 Chhuria CH-04-003-080-001/44
(Aaliwara) 		3304003000NRG23300320232055101 04/04/2023 OMKAR 3304003WL058352 OMKAR 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917646 MR OMKAR KANVAR STATE BANK OF INDIA(508548)
531 Chhuria CH-04-003-080-001/46
(Aaliwara) 		3304003000NRG23300320232055102 04/04/2023 Gaytri 3304003WL058352 Gaytri 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917587 Mrs. GAITRI BAI W/O ARJUA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
532 Chhuria CH-04-003-080-001/48
(Aaliwara) 		3304003000NRG23300320232055104 04/04/2023 BIRMAT 3304003WL058352 BIRMAT 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917597 Mrs. BIRMAT W/O DEBI RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
533 Chhuria CH-04-003-080-001/49
(Aaliwara) 		3304003000NRG23300320232055105 04/04/2023 lalit 3304003WL058352 lalit 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917628 Mrs. LALITA BAI W/O ALAKH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
534 Chhuria CH-04-003-080-001/50
(Aaliwara) 		3304003000NRG23300320232055106 04/04/2023 DURBATI 3304003WL058352 DURBATI 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917681 Mrs. DURAPATI BAI W/O KAMATA DHOBI . CHHATTISGARH GRAMIN BANK(607214)
535 Chhuria CH-04-003-080-001/54
(Aaliwara) 		3304003000NRG23300320232055107 04/04/2023 CHAMELI 3304003WL058352 CHAMELI 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917650 Mrs. CHAMELI BAI W/O PARADESHI RAM KANWA CHHATTISGARH GRAMIN BANK(607214)
536 Chhuria CH-04-003-080-001/55
(Aaliwara) 		3304003000NRG23300320232055108 04/04/2023 bhuneshar 3304003WL058352 bhuneshar 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917786 Mr. BHUNESHWAR MAHAR CHHATTISGARH GRAMIN BANK(607214)
537 Chhuria CH-04-003-080-001/58
(Aaliwara) 		3304003000NRG23300320232055109 04/04/2023 RUKHMANI 3304003WL058352 RUKHMANI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1204917595 Mrs. RUKHMANI W/O UMRAO SINGH . CHHATTISGARH GRAMIN BANK(607214)
538 Chhuria CH-04-003-080-001/6
(Aaliwara) 		3304003000NRG23300320232055110 04/04/2023 MAKHAN LAL 3304003WL058352 MAKHAN LAL 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917632 Shri MAKHAN CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
539 Chhuria CH-04-003-080-001/62
(Aaliwara) 		3304003000NRG23300320232055111 04/04/2023 makund ram 3304003WL058352 makund ram 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917697 Mr. MUKUND RAM S/O BACHCHAN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
540 Chhuria CH-04-003-080-001/65
(Aaliwara) 		3304003000NRG23300320232055112 04/04/2023 SONAI BAI 3304003WL058352 SONAI BAI 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917686 Mrs. SONAI BAI W/O SIYA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
541 Chhuria CH-04-003-080-001/67
(Aaliwara) 		3304003000NRG23300320232055113 04/04/2023 KHORBAHRA 3304003WL058352 KHORBAHRA 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917680 Mr. KHORABAHARA RAM S/O RAMJI KANWAR . CHHATTISGARH GRAMIN BANK(607214)
542 Chhuria CH-04-003-080-001/69-A
(Aaliwara) 		3304003000NRG23300320232055114 04/04/2023 mina bai 3304003WL058352 mina bai 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917593 SMT. MEENA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
543 Chhuria CH-04-003-080-001/74
(Aaliwara) 		3304003000NRG23300320232055115 04/04/2023 PREM SINGH 3304003WL058352 PREM SINGH 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917591 Mr. PREM LAL S/O BISARU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
544 Chhuria CH-04-003-080-001/75
(Aaliwara) 		3304003000NRG23300320232055116 04/04/2023 RADHA BAI 3304003WL058352 RADHA BAI 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917596 Mrs. RADHA BAI W/O PRATAP RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
545 Chhuria CH-04-003-080-001/77
(Aaliwara) 		3304003000NRG23300320232055117 04/04/2023 bhanumati 3304003WL058352 bhanumati 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917610 Mrs. BHANU MATI CHHATTISGARH GRAMIN BANK(607214)
546 Chhuria CH-04-003-080-001/78
(Aaliwara) 		3304003000NRG23300320232055118 04/04/2023 SAAMKUNWAR 3304003WL058352 SAAMKUNWAR 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917693 Mrs. SAMKUNVAR W/O JAGESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
547 Chhuria CH-04-003-080-001/8
(Aaliwara) 		3304003000NRG23300320232055119 04/04/2023 SHYAMSAY 3304003WL058352 SHYAMSAY 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917633 Mr. SHYAM .SAY CHHATTISGARH GRAMIN BANK(607214)
548 Chhuria CH-04-003-080-001/84
(Aaliwara) 		3304003000NRG23300320232055121 04/04/2023 AGASIYA BAI 3304003WL058352 AGASIYA BAI 00093 CRGB0008218 1428 1428 Processed 04/05/2023 1204917579 Mrs. AGASHIYA BAI W/O TRILACHAN KANWAR CHHATTISGARH GRAMIN BANK(607214)
549 Chhuria CH-04-003-080-001/85
(Aaliwara) 		3304003000NRG23300320232055122 04/04/2023 kedar nath 3304003WL058352 kedar nath 00093 CRGB0008218 816 816 Processed 04/05/2023 1204917642 Mr. KEDAR RAM CHHATTISGARH GRAMIN BANK(607214)
550 Chhuria CH-04-003-080-001/87
(Aaliwara) 		3304003000NRG23300320232055123 04/04/2023 HIRODI BAI 3304003WL058352 HIRODI BAI 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917637 Mrs. HIRONDI BAI W/O RAM BILAS YADAV . CHHATTISGARH GRAMIN BANK(607214)
551 Chhuria CH-04-003-080-001/88
(Aaliwara) 		3304003000NRG23300320232055124 04/04/2023 HIRU RAM 3304003WL058352 HIRU RAM 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917576 Mr. HEERU RAM S/O GOWARDHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
552 Chhuria CH-04-003-080-001/89
(Aaliwara) 		3304003000NRG23300320232055125 04/04/2023 PARSADI RAM 3304003WL058352 PARSADI RAM 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917648 PARASADI RAM S.O MANOHAR KANWAR . CHHATTISGARH GRAMIN BANK(607214)
553 Chhuria CH-04-003-080-001/9
(Aaliwara) 		3304003000NRG23300320232055126 04/04/2023 devantin bai 3304003WL058352 devantin bai 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917785 Mrs. DEVANTIN KANWAR CHHATTISGARH GRAMIN BANK(607214)
554 Chhuria CH-04-003-080-001/92
(Aaliwara) 		3304003000NRG23300320232055127 04/04/2023 mankuvar 3304003WL058352 mankuvar 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204577280 Mrs. MAN KUVAR CHHATTISGARH GRAMIN BANK(607214)
555 Chhuria CH-04-003-080-001/93
(Aaliwara) 		3304003000NRG23300320232055128 04/04/2023 tawsal 3304003WL058352 tawsal 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917703 Mr. TAUSHAL KUMAR S/O DEVNARAYAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
556 Chhuria CH-04-003-080-001/95
(Aaliwara) 		3304003000NRG23300320232055129 04/04/2023 LOKESH KUMAR 3304003WL058352 LOKESH KUMAR 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204577371 Mr. LOKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
557 Chhuria CH-04-003-080-001/96
(Aaliwara) 		3304003000NRG23300320232055130 04/04/2023 ASHOK 3304003WL058352 ASHOK 00093 CRGB0008218 1428 1428 Processed 04/05/2023 1204917682 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
558 Chhuria CH-04-003-080-001/97
(Aaliwara) 		3304003000NRG23300320232055131 04/04/2023 BANSHI RAM 3304003WL058352 BANSHI RAM 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917592 Shri BANSHI RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
559 Chhuria CH-04-003-080-001/99
(Aaliwara) 		3304003000NRG23300320232055132 04/04/2023 RAJESH 3304003WL058352 RAJESH 00093 CRGB0008218 1632 1632 Processed 04/05/2023 1204917651 Mr. RAJESH KUMAR S/O HIRAMAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 169320 169320
560 Chhuria CH-04-003-077-001/114
(Munjalpathri) 		3304003000NRG23310320232105303 04/04/2023 ganga bai 3304003WL059611 ganga bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204577315 Mrs. ganga bai yadav w/o laxman yadav y CHHATTISGARH GRAMIN BANK(607214)
561 Chhuria CH-04-003-077-001/114
(Munjalpathri) 		3304003000NRG23310320232105302 04/04/2023 PURNIMABAI 3304003WL059611 PURNIMABAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204917772 Mrs. purnima bai yadav w/o ram yadav ya CHHATTISGARH GRAMIN BANK(607214)
562 Chhuria CH-04-003-077-001/126
(Munjalpathri) 		3304003000NRG23310320232105304 04/04/2023 ASHARAM 3304003WL059611 ASHARAM 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204577336 Mr. ASHARAM CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
563 Chhuria CH-04-003-077-001/126
(Munjalpathri) 		3304003000NRG23310320232105305 04/04/2023 HUMANLAL 3304003WL059611 HUMANLAL 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204577322 Mrs. HUMANLAL & DALIMA CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
564 Chhuria CH-04-003-077-001/207
(Munjalpathri) 		3304003000NRG23310320232105306 04/04/2023 IMLA 3304003WL059611 IMLA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204577323 Mrs. EMILA BAI HARDEV CHHATTISGARH GRAMIN BANK(607214)
565 Chhuria CH-04-003-077-001/220
(Munjalpathri) 		3304003000NRG23310320232105309 04/04/2023 debilal 3304003WL059611 debilal 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204917404 MR DEVILAL SAHU STATE BANK OF INDIA(508548)
566 Chhuria CH-04-003-077-001/222
(Munjalpathri) 		3304003000NRG23310320232105310 04/04/2023 KU.MEETABAI 3304003WL059611 KU.MEETABAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204917446 Mrs. KUMITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
567 Chhuria CH-04-003-077-001/225
(Munjalpathri) 		3304003000NRG23310320232105312 04/04/2023 DHANMAT 3304003WL059611 DHANMAT 00093 CRGB0008227 816 816 Processed 04/05/2023 1204917401 Mrs. DHANMAT BAI CHHATTISGARH GRAMIN BANK(607214)
568 Chhuria CH-04-003-077-001/227
(Munjalpathri) 		3304003000NRG23310320232105315 04/04/2023 Om bai 3304003WL059611 Om bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204917757 Mrs. OMBAI WO KESHAV RAM SAHU CENTRAL BANK OF INDIA(607115)
569 Chhuria CH-04-003-077-001/227
(Munjalpathri) 		3304003000NRG23310320232105314 04/04/2023 ram bai 3304003WL059611 ram bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204577320 Mrs. RAMA BAI CHHATTISGARH GRAMIN BANK(607214)
570 Chhuria CH-04-003-077-001/228
(Munjalpathri) 		3304003000NRG23310320232105316 04/04/2023 pus 3304003WL059611 pus 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204577326 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
571 Chhuria CH-04-003-077-001/230
(Munjalpathri) 		3304003000NRG23310320232105317 04/04/2023 REKHABAI 3304003WL059611 REKHABAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204577316 Mrs. rekha bai sahu w/o raja ram sahu s CHHATTISGARH GRAMIN BANK(607214)
572 Chhuria CH-04-003-077-001/231
(Munjalpathri) 		3304003000NRG23310320232105318 04/04/2023 savita 3304003WL059611 savita 00093 CRGB0008227 816 816 Processed 04/05/2023 1204917759 Mrs. SAVITA BAI W/O VIJAY SAHU . CHHATTISGARH GRAMIN BANK(607214)
573 Chhuria CH-04-003-077-001/232
(Munjalpathri) 		3304003000NRG23310320232105319 04/04/2023 Kusum bai 3304003WL059611 Kusum bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204577324 Mrs. KUSUM BAI SAHU W/O SHIVNAND SAHU S CHHATTISGARH GRAMIN BANK(607214)
574 Chhuria CH-04-003-077-001/233
(Munjalpathri) 		3304003000NRG23310320232105321 04/04/2023 SEEMA BAI 3304003WL059611 SEEMA BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204917755 Mrs. SEEMA SAHU CHHATTISGARH GRAMIN BANK(607214)
575 Chhuria CH-04-003-077-001/233
(Munjalpathri) 		3304003000NRG23310320232105320 04/04/2023 SHAILENDRA 3304003WL059611 SHAILENDRA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204917403 Mr. SHAILENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
576 Chhuria CH-04-003-077-001/234
(Munjalpathri) 		3304003000NRG23310320232105322 04/04/2023 PARAS RAM 3304003WL059611 PARAS RAM 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204917753 Mr. PARAS RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
577 Chhuria CH-04-003-077-001/235
(Munjalpathri) 		3304003000NRG23310320232105324 04/04/2023 GULAPIYA 3304003WL059611 GULAPIYA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204577381 Mrs. GULPIYA BAI CHHATTISGARH GRAMIN BANK(607214)
578 Chhuria CH-04-003-077-001/235
(Munjalpathri) 		3304003000NRG23310320232105323 04/04/2023 MALTI 3304003WL059611 MALTI 00093 CRGB0008227 612 612 Processed 04/05/2023 1204917408 Mrs. MALTIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
579 Chhuria CH-04-003-077-001/236
(Munjalpathri) 		3304003000NRG23310320232105325 04/04/2023 Hiteshwar 3304003WL059611 Hiteshwar 00093 CRGB0008227 816 816 Processed 04/05/2023 1204577318 Mr. HITESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
580 Chhuria CH-04-003-077-001/237
(Munjalpathri) 		3304003000NRG23310320232105326 04/04/2023 UTRRA BAI 3304003WL059611 UTRRA BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204577327 Mrs. UTTARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
581 Chhuria CH-04-003-077-001/239
(Munjalpathri) 		3304003000NRG23310320232105328 04/04/2023 MONABAI 3304003WL059611 MONABAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204917709 Mrs. MONA SAHU W/O JEEVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
582 Chhuria CH-04-003-077-001/243
(Munjalpathri) 		3304003000NRG23310320232105329 04/04/2023 SANKESHARI BAI 3304003WL059611 SANKESHARI BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204917402 Mrs. SANKESHRI NAYAK CHHATTISGARH GRAMIN BANK(607214)
583 Chhuria CH-04-003-077-001/244
(Munjalpathri) 		3304003000NRG23310320232105330 04/04/2023 SAGABATI 3304003WL059611 SAGABATI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204577319 Mrs. SAGABATI NAYAK CHHATTISGARH GRAMIN BANK(607214)
584 Chhuria CH-04-003-077-001/246
(Munjalpathri) 		3304003000NRG23310320232105333 04/04/2023 Bhuvan lal 3304003WL059611 Bhuvan lal 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204577325 Mr. BHUVANLAL GOND CHHATTISGARH GRAMIN BANK(607214)
585 Chhuria CH-04-003-077-001/246
(Munjalpathri) 		3304003000NRG23310320232105332 04/04/2023 JAGAT NARAYAN 3304003WL059611 JAGAT NARAYAN 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204917760 Mr. JAGATNARAYAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
586 Chhuria CH-04-003-077-001/246
(Munjalpathri) 		3304003000NRG23310320232105331 04/04/2023 LEELA BAI 3304003WL059611 LEELA BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204917449 Mrs. LILABAI BAI RAMDAS CHHATTISGARH GRAMIN BANK(607214)
587 Chhuria CH-04-003-077-001/247
(Munjalpathri) 		3304003000NRG23310320232105335 04/04/2023 Dhansay 3304003WL059611 Dhansay 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204577317 Mr. DHANSAY SYAM CHHATTISGARH GRAMIN BANK(607214)
588 Chhuria CH-04-003-077-001/259
(Munjalpathri) 		3304003000NRG23310320232105336 04/04/2023 BHUNESVARI 3304003WL059611 BHUNESVARI 00093 CRGB0008227 816 816 Processed 04/05/2023 1204917448 Mrs. BHUNESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
589 Chhuria CH-04-003-077-001/260
(Munjalpathri) 		3304003000NRG23310320232105337 04/04/2023 HEMEEN BAI 3304003WL059611 HEMEEN BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204917708 Mrs. HEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
590 Chhuria CH-04-003-077-001/261
(Munjalpathri) 		3304003000NRG23310320232105339 04/04/2023 RIMAN BAI 3304003WL059611 RIMAN BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204917456 Mrs. RIMAN SAHOO CHHATTISGARH GRAMIN BANK(607214)
591 Chhuria CH-04-003-077-001/263
(Munjalpathri) 		3304003000NRG23310320232105340 04/04/2023 ARCHANA 3304003WL059611 ARCHANA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204917453 Mrs. ARCHANA SAHU CHHATTISGARH GRAMIN BANK(607214)
592 Chhuria CH-04-003-077-001/281
(Munjalpathri) 		3304003000NRG23310320232105341 04/04/2023 SONIYA 3304003WL059611 SONIYA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204917758 Mrs. SONIYA BAI PATEL W/O HORI LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
593 Chhuria CH-04-003-077-001/77
(Munjalpathri) 		3304003000NRG23310320232105342 04/04/2023 Dhanendra 3304003WL059611 Dhanendra 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204577321 Mr. DHANENDRA RANGARI CHHATTISGARH GRAMIN BANK(607214)
594 Chhuria CH-04-003-077-001/79
(Munjalpathri) 		3304003000NRG23310320232105344 04/04/2023 RUKHMANI 3304003WL059611 RUKHMANI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204917409 Mrs. RUKHMANI BAI W/O BHUSAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
595 Chhuria CH-04-003-077-001/83
(Munjalpathri) 		3304003000NRG23310320232105346 04/04/2023 GANESHRAM 3304003WL059611 GANESHRAM 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204917754 GANESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
596 Chhuria CH-04-003-077-001/83
(Munjalpathri) 		3304003000NRG23310320232105347 04/04/2023 NIMA 3304003WL059611 NIMA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204917492 Mrs. NIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
597 Chhuria CH-04-003-077-001/84
(Munjalpathri) 		3304003000NRG23310320232105349 04/04/2023 yadram 3304003WL059611 yadram 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204917756 Mr. YAD RAM CHHATTISGARH GRAMIN BANK(607214)
598 Chhuria CH-04-003-077-001/85
(Munjalpathri) 		3304003000NRG23310320232105350 04/04/2023 DEVLAL 3304003WL059611 DEVLAL 00093 CRGB0008227 816 816 Processed 04/05/2023 1204577119 Mr. DEVLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
599 Chhuria CH-04-003-077-001/85
(Munjalpathri) 		3304003000NRG23310320232105351 04/04/2023 nagina 3304003WL059611 nagina 00093 CRGB0008227 816 816 Processed 04/05/2023 1204917450 Mrs. NAGINA SAHU CHHATTISGARH GRAMIN BANK(607214)
600 Chhuria CH-04-003-077-001/88
(Munjalpathri) 		3304003000NRG23310320232105352 04/04/2023 BASANTA 3304003WL059611 BASANTA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204917447 MRS JAIMAA SARSWATI SAMUH STATE BANK OF INDIA(508548)
601 Chhuria CH-04-003-077-001/89
(Munjalpathri) 		3304003000NRG23310320232105353 04/04/2023 DOMAN 3304003WL059611 DOMAN 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1204917400 Mr. DOMAN LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41208 41208
602 Chhuria CH-04-003-001-002/151
(Ghortalab) 		3304003000NRG23030420232159764 04/04/2023 FULANBAI 3304003WL061086 FULANBAI 00093 CRGB0008235 816 816 Processed 04/05/2023 1204917707 Mrs. FULAN BAI W/O CHAITU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
603 Chhuria CH-04-003-001-002/154
(Ghortalab) 		3304003000NRG23030420232159766 04/04/2023 CHAITU RAM 3304003WL061086 CHAITU RAM 00093 CRGB0008235 816 816 Processed 04/05/2023 1204917494 Mr. CHAITRAM S/O ANDU KUMRE . CHHATTISGARH GRAMIN BANK(607214)
604 Chhuria CH-04-003-001-002/154
(Ghortalab) 		3304003000NRG23030420232159767 04/04/2023 MANO BAI 3304003WL061086 MANO BAI 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1204917500 Mrs. MAANO BAI W/O CHAITU RAM KUMRE . CHHATTISGARH GRAMIN BANK(607214)
605 Chhuria CH-04-003-001-002/155
(Ghortalab) 		3304003000NRG23030420232159769 04/04/2023 BHOLARAM 3304003WL061086 BHOLARAM 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1204577283 Mr. BHOLA RAM S/O MANSHU RAM CHHATTISGARH GRAMIN BANK(607214)
606 Chhuria CH-04-003-001-002/155
(Ghortalab) 		3304003000NRG23030420232159768 04/04/2023 SUMO 3304003WL061086 SUMO 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1204917773 Mrs. SUME D/O AGGURAM KUMRE . CHHATTISGARH GRAMIN BANK(607214)
607 Chhuria CH-04-003-001-002/156
(Ghortalab) 		3304003000NRG23030420232159770 04/04/2023 chaitura bai 3304003WL061086 chaitura bai 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1204577269 Mrs. CHAITURA BAI W/O JHAGGAR MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
608 Chhuria CH-04-003-001-002/158
(Ghortalab) 		3304003000NRG23030420232159771 04/04/2023 antibai 3304003WL061086 antibai 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1204917722 Mrs. ANTI BAI W/O PAIKKU RAM KUMARE CHHATTISGARH GRAMIN BANK(607214)
609 Chhuria CH-04-003-001-002/158
(Ghortalab) 		3304003000NRG23030420232159773 04/04/2023 SONAM 3304003WL061086 SONAM 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1204917550 SONAM KUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
610 Chhuria CH-04-003-001-002/159
(Ghortalab) 		3304003000NRG23030420232159774 04/04/2023 SAKUNTALA BAI 3304003WL061086 SAKUNTALA BAI 00093 CRGB0008235 612 612 Processed 04/05/2023 1204917549 Mrs. SMT SHAKUNTALA BAI W/O RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
611 Chhuria CH-04-003-001-002/162
(Ghortalab) 		3304003000NRG23030420232159775 04/04/2023 ITWARI 3304003WL061086 ITWARI 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1204917451 Mr. ITWARI RAM S/O AVARI KORCHE . CHHATTISGARH GRAMIN BANK(607214)
612 Chhuria CH-04-003-001-002/162
(Ghortalab) 		3304003000NRG23030420232159776 04/04/2023 SADDO BAI 3304003WL061086 SADDO BAI 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1204917493 Mrs. SADDO BAI W\O ITWAROO RAM CHABUKNA CHHATTISGARH GRAMIN BANK(607214)
613 Chhuria CH-04-003-001-002/163
(Ghortalab) 		3304003000NRG23030420232159777 04/04/2023 JHAGGU RAM 3304003WL061086 JHAGGU RAM 00093 CRGB0008235 816 816 Processed 04/05/2023 1204917495 Mr. SAGGURAM S/O ANDU RAM KUMRE . CHHATTISGARH GRAMIN BANK(607214)
614 Chhuria CH-04-003-001-002/163
(Ghortalab) 		3304003000NRG23030420232159778 04/04/2023 VIjay Sagguram Kumre 3304003WL061086 VIjay Sagguram Kumre 00093 CRGB0008235 408 408 Processed 04/05/2023 1204577311 Mr. Vijay Sagguram Kumare CHHATTISGARH GRAMIN BANK(607214)
615 Chhuria CH-04-003-001-002/164
(Ghortalab) 		3304003000NRG23030420232159780 04/04/2023 BUDHRI 3304003WL061086 BUDHRI 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1204917496 Mrs. BUDHARI W/O GEHARI RAM TULAVI . CHHATTISGARH GRAMIN BANK(607214)
616 Chhuria CH-04-003-001-002/164
(Ghortalab) 		3304003000NRG23030420232159779 04/04/2023 guhari 3304003WL061086 guhari 00093 CRGB0008235 612 612 Processed 04/05/2023 1204917497 Mr. GUHARI S/O CHAMRU TULAMI CHHATTISGARH GRAMIN BANK(607214)
617 Chhuria CH-04-003-012-001/102
(Telinbandha) 		3304003000NRG23300320232028721 04/04/2023 MALTI BAI 3304003WL057674 MALTI BAI 00093 CRGB0008235 816 816 Processed 04/05/2023 1204577380 Mrs. MALTI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
618 Chhuria CH-04-003-012-001/109
(Telinbandha) 		3304003000NRG23300320232028722 04/04/2023 MATIBAI 3304003WL057674 MATIBAI 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1204917491 Mrs. MATI BAI W/O BHAGCHAND KAVER . CHHATTISGARH GRAMIN BANK(607214)
619 Chhuria CH-04-003-012-001/142
(Telinbandha) 		3304003000NRG23300320232028723 04/04/2023 ASHOK 3304003WL057674 ASHOK 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1204577104 Mr. ASHOK KUMAR S/O PARAS RAM CHANDRAVA CHHATTISGARH GRAMIN BANK(607214)
620 Chhuria CH-04-003-012-001/149
(Telinbandha) 		3304003000NRG23300320232028724 04/04/2023 SANTRI BAI 3304003WL057674 SANTRI BAI 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1204917513 Mrs. SANTRI BAI W/O CHANDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
621 Chhuria CH-04-003-012-001/267
(Telinbandha) 		3304003000NRG23300320232028725 04/04/2023 DHANNULAL 3304003WL057674 DHANNULAL 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1204917514 Mr. DHANNU LAL KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
622 Chhuria CH-04-003-012-001/316
(Telinbandha) 		3304003000NRG23300320232028727 04/04/2023 RAJU RAM 3304003WL057674 RAJU RAM 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1204576974 Mr. MINOR RAJU RAM S/O GHASHIRAM KAVER CHHATTISGARH GRAMIN BANK(607214)
623 Chhuria CH-04-003-012-001/400
(Telinbandha) 		3304003000NRG23300320232028728 04/04/2023 DIGESHWARI BAI 3304003WL057674 DIGESHWARI BAI 00093 CRGB0008235 612 612 Processed 04/05/2023 1204577272 Mrs. DIGESHWARI BAI NEMPAL . CHHATTISGARH GRAMIN BANK(607214)
624 Chhuria CH-04-003-012-001/405-A
(Telinbandha) 		3304003000NRG23300320232028729 04/04/2023 JAGITA 3304003WL057674 JAGITA 00093 CRGB0008235 612 612 Processed 04/05/2023 1204917515 Mrs. JAGITA W/O PARMESHWAR KANVAR . CHHATTISGARH GRAMIN BANK(607214)
625 Chhuria CH-04-003-012-002/170
(Telinbandha) 		3304003000NRG23300320232028732 04/04/2023 NETRAM 3304003WL057675 NETRAM 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1204576977 Mr. NET RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
626 Chhuria CH-04-003-012-002/170
(Telinbandha) 		3304003000NRG23300320232028733 04/04/2023 SUKARO BAI 3304003WL057675 SUKARO BAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1204577367 Mrs. SUKARO BAI W/O NETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
627 Chhuria CH-04-003-012-002/176
(Telinbandha) 		3304003000NRG23300320232028734 04/04/2023 AMILAL 3304003WL057675 AMILAL 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1204577121 Mr. AMILAL S/O BAISAKHU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
628 Chhuria CH-04-003-012-002/176
(Telinbandha) 		3304003000NRG23300320232028735 04/04/2023 SAMLI BAI 3304003WL057675 SAMLI BAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1204917508 Mrs. SAMALI BAI W/O AMILAL GOND . CHHATTISGARH GRAMIN BANK(607214)
629 Chhuria CH-04-003-012-002/177
(Telinbandha) 		3304003000NRG23300320232028736 04/04/2023 HUMAN LAL 3304003WL057675 HUMAN LAL 00093 CRGB0008235 816 816 Processed 04/05/2023 1204576979 Mr. HUMAN LAL S/O DHAN SINH GOND . CHHATTISGARH GRAMIN BANK(607214)
630 Chhuria CH-04-003-012-002/181
(Telinbandha) 		3304003000NRG23300320232028739 04/04/2023 KAUSHILYA 3304003WL057675 KAUSHILYA 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1204917507 Mrs. KAUSHALIYA W/O RAM DAS KAVER CHHATTISGARH GRAMIN BANK(607214)
631 Chhuria CH-04-003-012-002/181
(Telinbandha) 		3304003000NRG23300320232028738 04/04/2023 RAM DAS 3304003WL057675 RAM DAS 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1204576976 Mr. RAMDAS S/O BIR SINGH KAVER . CHHATTISGARH GRAMIN BANK(607214)
632 Chhuria CH-04-003-012-002/183
(Telinbandha) 		3304003000NRG23300320232028740 04/04/2023 JAIWA BAI 3304003WL057675 JAIWA BAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1204917505 Mrs. JAYVA BAI W/O JHITU RAM . CHHATTISGARH GRAMIN BANK(607214)
633 Chhuria CH-04-003-012-002/183
(Telinbandha) 		3304003000NRG23300320232028741 04/04/2023 SANGIT LAL 3304003WL057675 SANGIT LAL 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1204577369 MR SANGITLAL MANDAVI STATE BANK OF INDIA(508548)
634 Chhuria CH-04-003-012-002/185
(Telinbandha) 		3304003000NRG23300320232028743 04/04/2023 USHA BAI 3304003WL057675 USHA BAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1204917510 Mrs. USHA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
635 Chhuria CH-04-003-012-002/187
(Telinbandha) 		3304003000NRG23300320232028744 04/04/2023 DEVSING 3304003WL057675 DEVSING 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1204917438 Mr. DEV SINGH S/O RADHE KAK YADAV . CHHATTISGARH GRAMIN BANK(607214)
636 Chhuria CH-04-003-012-002/187
(Telinbandha) 		3304003000NRG23300320232028745 04/04/2023 MOTIM BAI 3304003WL057675 MOTIM BAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1204577068 Mrs. MOTIM BAI W/O DEO SING YADAV . CHHATTISGARH GRAMIN BANK(607214)
637 Chhuria CH-04-003-012-002/194
(Telinbandha) 		3304003000NRG23300320232028746 04/04/2023 KIRSHNA RAM 3304003WL057675 KIRSHNA RAM 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1204576975 Mr. KRISHAN RAM AND TORAN KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
638 Chhuria CH-04-003-012-002/194
(Telinbandha) 		3304003000NRG23300320232028747 04/04/2023 ROHNI BAI 3304003WL057675 ROHNI BAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1204917509 Mrs. ROHANI BAI W/O KRISHNA AND RAVI KUM CHHATTISGARH GRAMIN BANK(607214)
639 Chhuria CH-04-003-012-002/197
(Telinbandha) 		3304003000NRG23300320232028748 04/04/2023 KIRTAN RAM 3304003WL057675 KIRTAN RAM 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1204577366 Mr. KIRTAN RAM S/O BHANSINGH KAVER . CHHATTISGARH GRAMIN BANK(607214)
640 Chhuria CH-04-003-012-002/197
(Telinbandha) 		3304003000NRG23300320232028749 04/04/2023 SATRUPA 3304003WL057675 SATRUPA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1204917504 Mrs. SHATRUPA BAI W/O KIRTAN LAL KAVER CHHATTISGARH GRAMIN BANK(607214)
641 Chhuria CH-04-003-012-002/215
(Telinbandha) 		3304003000NRG23300320232028750 04/04/2023 SANMAT BAI 3304003WL057675 SANMAT BAI 00093 CRGB0008235 204 204 Processed 04/05/2023 1204917783 Mrs. SATMAT BAI CHHATTISGARH GRAMIN BANK(607214)
642 Chhuria CH-04-003-012-002/217
(Telinbandha) 		3304003000NRG23300320232028751 04/04/2023 ravel sing 3304003WL057675 ravel sing 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1204577365 Mr. RAVEL SINGH S/O SURAJ LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
643 Chhuria CH-04-003-012-002/217
(Telinbandha) 		3304003000NRG23300320232028752 04/04/2023 sangitabai 3304003WL057675 sangitabai 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1204917716 Mrs. SANGITA HARAMI W/O RAVENSINGH HARAM CHHATTISGARH GRAMIN BANK(607214)
644 Chhuria CH-04-003-012-002/222
(Telinbandha) 		3304003000NRG23300320232028753 04/04/2023 DILESWARI 3304003WL057675 DILESWARI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1204576978 MISS TIJAN BAI SAHU STATE BANK OF INDIA(508548)
645 Chhuria CH-04-003-012-002/237
(Telinbandha) 		3304003000NRG23300320232028754 04/04/2023 parash 3304003WL057675 parash 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1204577013 MR PARAS SAHOO STATE BANK OF INDIA(508548)
646 Chhuria CH-04-003-012-002/283
(Telinbandha) 		3304003000NRG23300320232028755 04/04/2023 MAMTA BAI 3304003WL057675 MAMTA BAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1204917782 Mrs. MAMTA BAI W/O ANUP SAHU . CHHATTISGARH GRAMIN BANK(607214)
647 Chhuria CH-04-003-012-002/294
(Telinbandha) 		3304003000NRG23300320232028757 04/04/2023 DEVANTIN 3304003WL057675 DEVANTIN 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1204917670 Mrs. DEVANTIN BAI W/O SOHAN LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
648 Chhuria CH-04-003-012-002/294
(Telinbandha) 		3304003000NRG23300320232028756 04/04/2023 SOHANLAL 3304003WL057675 SOHANLAL 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1204577120 Mr. SOHAN LAL S/O JANTU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
649 Chhuria CH-04-003-012-002/302
(Telinbandha) 		3304003000NRG23300320232028758 04/04/2023 FAGNIBAI 3304003WL057675 FAGNIBAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1204917664 Mrs. FAGNI BAI W/O NAMMU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
650 Chhuria CH-04-003-012-002/393
(Telinbandha) 		3304003000NRG23300320232028759 04/04/2023 SEVATI BAI 3304003WL057675 SEVATI BAI 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1204917506 Mrs. SEVTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 50184 50184
651 Chhuria CH-04-003-024-002/234
(Shikarimahka) 		3304003000NRG23030420232160226 04/04/2023 kalita bai sahu 3304003WL061093 kalita bai sahu 00093 CRGB0008257 1428 1428 Processed 04/05/2023 1204577379 Mrs. KALITA BAI TELI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
652 Chhuria CH-04-003-024-002/252
(Shikarimahka) 		3304003000NRG23030420232160237 04/04/2023 HEERA BATI 3304003WL061093 HEERA BATI 00093 CRGB0008257 816 816 Processed 04/05/2023 1204577150 Mrs. HEERABATI SAHU CHHATTISGARH GRAMIN BANK(607214)
653 Chhuria CH-04-003-024-002/293
(Shikarimahka) 		3304003000NRG23030420232158075 04/04/2023 Gulabchand sahu 3304003WL061030 Gulabchand sahu 00093 CRGB0008257 1428 1428 Processed 04/05/2023 1204577107 Mr. GULABCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
654 Chhuria CH-04-003-024-002/329
(Shikarimahka) 		3304003000NRG23030420232158100 04/04/2023 Radhika bai 3304003WL061030 Radhika bai 00093 CRGB0008257 1224 1224 Processed 04/05/2023 1204917668 Mrs. HARILA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
655 Chhuria CH-04-003-024-002/443
(Shikarimahka) 		3304003000NRG23030420232158135 04/04/2023 JANTRI 3304003WL061030 JANTRI 00093 CRGB0008257 1020 1020 Processed 04/05/2023 1204917727 Mrs. JANTRI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
656 Chhuria CH-04-003-024-002/476
(Shikarimahka) 		3304003000NRG23030420232158147 04/04/2023 AMROTIN BAI KANVAR 3304003WL061030 AMROTIN BAI KANVAR 00093 CRGB0008257 1428 1428 Processed 04/05/2023 1204917731 Mrs. AMROTIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
657 Chhuria CH-04-003-024-002/522
(Shikarimahka) 		3304003000NRG23030420232158154 04/04/2023 omin bai 3304003WL061030 omin bai 00093 CRGB0008257 1428 1428 Processed 04/05/2023 1204577166 Mrs. OMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
658 Chhuria CH-04-003-024-002/541
(Shikarimahka) 		3304003000NRG23030420232158171 04/04/2023 Sunita bai 3304003WL061030 Sunita bai 00093 CRGB0008257 612 612 Processed 04/05/2023 1204917750 MRS SUNEETA BAI GENDRE STATE BANK OF INDIA(508548)
659 Chhuria CH-04-003-025-002/121
(Purramtola) 		3304003000NRG23030420232158409 04/04/2023 PUSHPA 3304003WL061040 PUSHPA 00093 CRGB0008257 1632 1632 Processed 04/05/2023 1204577152 Mrs. PUSHPA BAI CHAURE CHHATTISGARH GRAMIN BANK(607214)
660 Chhuria CH-04-003-025-002/124
(Purramtola) 		3304003000NRG23030420232158412 04/04/2023 KUNTI BAI 3304003WL061040 KUNTI BAI 00093 CRGB0008257 1632 1632 Processed 04/05/2023 1204917746 Mrs. KUNTI BAI W/O LATE GHANSHYAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
661 Chhuria CH-04-003-026-001/260
(Bholapur) 		3304003000NRG23040420232167564 04/04/2023 SITA RAM 3304003WL061288 SITA RAM 00093 CRGB0008257 1224 1224 Processed 04/05/2023 1204577106 Mr. SITA RAM SAHU S/O BALIYAR SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
662 Chhuria CH-04-003-026-001/36
(Bholapur) 		3304003000NRG23040420232167565 04/04/2023 PARDESHI RAM 3304003WL061288 PARDESHI RAM 00093 CRGB0008257 1224 1224 Processed 04/05/2023 1204917665 Mr. PARDESHI RAM SAHU S/O DASHRU RAM SAH CHHATTISGARH GRAMIN BANK(607214)
663 Chhuria CH-04-003-026-001/629
(Bholapur) 		3304003000NRG23040420232167566 04/04/2023 BALARAM 3304003WL061288 BALARAM 00093 CRGB0008257 1224 1224 Processed 04/05/2023 1204577260 Mr. BALA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 16320 16320
664 Chhuria CH-04-003-020-001/102
(Ghoghre) 		3304003000NRG23030420232159681 04/04/2023 bisantin bai 3304003WL061080 bisantin bai 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1204917524 Mrs. BISANTIN BAI W/O GANESH RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
665 Chhuria CH-04-003-020-001/103
(Ghoghre) 		3304003000NRG23030420232159682 04/04/2023 narmada bai 3304003WL061080 narmada bai 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1204577354 Mrs. NARABADA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
666 Chhuria CH-04-003-020-001/105
(Ghoghre) 		3304003000NRG23030420232159683 04/04/2023 brijbai 3304003WL061080 brijbai 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1204917483 Mrs. BRIJ BAI W/O DERHU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
667 Chhuria CH-04-003-020-001/111
(Ghoghre) 		3304003000NRG23030420232159684 04/04/2023 suseet kumar 3304003WL061080 suseet kumar 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1204917572 Mr. SUSHIT KUMAR KATLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
668 Chhuria CH-04-003-020-001/114
(Ghoghre) 		3304003000NRG23030420232159685 04/04/2023 jharayarin bai 3304003WL061080 jharayarin bai 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1204577012 Mrs. JHARIYARIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
669 Chhuria CH-04-003-020-001/116
(Ghoghre) 		3304003000NRG23030420232159687 04/04/2023 gayatri 3304003WL061080 gayatri 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1204917489 GAYATRI BAI NETAM INDUSIND BANK(607189)
670 Chhuria CH-04-003-020-001/123
(Ghoghre) 		3304003000NRG23030420232159606 04/04/2023 rmeshwari 3304003WL061078 rmeshwari 00093 SBIN0RRCHGB 1632 1632 Processed 04/05/2023 1204917520 Mr. RAMESHWARI . CHHATTISGARH GRAMIN BANK(607214)
671 Chhuria CH-04-003-020-001/130
(Ghoghre) 		3304003000NRG23030420232159609 04/04/2023 hemin bai 3304003WL061078 hemin bai 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204577357 Mrs. HEMIN BAI W/O MOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
672 Chhuria CH-04-003-020-002/112
(Ghoghre) 		3304003000NRG23030420232158610 04/04/2023 umeshwari 3304003WL061054 umeshwari 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917543 Mrs. UMESHWARI NIRMALKAR W/O GANDHI RAM CHHATTISGARH GRAMIN BANK(607214)
673 Chhuria CH-04-003-020-002/113
(Ghoghre) 		3304003000NRG23030420232158611 04/04/2023 geetabai 3304003WL061054 geetabai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917425 Mrs. GITA BAI W/O GANESH RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
674 Chhuria CH-04-003-020-002/114
(Ghoghre) 		3304003000NRG23030420232158855 04/04/2023 madhubai 3304003WL061061 madhubai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917418 Mrs. MADHU BAI W/O JIWAN LAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
675 Chhuria CH-04-003-020-002/12
(Ghoghre) 		3304003000NRG23030420232158755 04/04/2023 PUNAM 3304003WL061057 PUNAM 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204577257 Mrs. PUNAM PADOTI CHHATTISGARH GRAMIN BANK(607214)
676 Chhuria CH-04-003-020-002/123
(Ghoghre) 		3304003000NRG23030420232158856 04/04/2023 yogeswari 3304003WL061061 yogeswari 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917523 Mrs. YOGESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
677 Chhuria CH-04-003-020-002/128
(Ghoghre) 		3304003000NRG23030420232158612 04/04/2023 panchbati 3304003WL061054 panchbati 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917541 Mrs. PANCHBATI SAHU W/O PARAS RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
678 Chhuria CH-04-003-020-002/13
(Ghoghre) 		3304003000NRG23030420232158613 04/04/2023 suneeta bai 3304003WL061054 suneeta bai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917412 Mrs. SUNITA BAI W/O SUMERI NETAM . CHHATTISGARH GRAMIN BANK(607214)
679 Chhuria CH-04-003-020-002/130
(Ghoghre) 		3304003000NRG23030420232158614 04/04/2023 malti 3304003WL061054 malti 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917431 Mrs. MALTI BAI W/O FAG DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
680 Chhuria CH-04-003-020-002/131
(Ghoghre) 		3304003000NRG23030420232158615 04/04/2023 nirmala bai 3304003WL061054 nirmala bai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204577346 Mrs. NIRMALA BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
681 Chhuria CH-04-003-020-002/132
(Ghoghre) 		3304003000NRG23030420232158858 04/04/2023 HIRONDI 3304003WL061061 HIRONDI 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204577267 MRS HIRONDI BAI STATE BANK OF INDIA(508548)
682 Chhuria CH-04-003-020-002/132
(Ghoghre) 		3304003000NRG23030420232158857 04/04/2023 nimanbai 3304003WL061061 nimanbai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917423 Mrs. NIMAN BAI W/O PILU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
683 Chhuria CH-04-003-020-002/134
(Ghoghre) 		3304003000NRG23030420232158941 04/04/2023 bindabai 3304003WL061064 bindabai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917417 Mrs. BINDABAI W/O SANTOSH KUMAR JUDAWAN CHHATTISGARH GRAMIN BANK(607214)
684 Chhuria CH-04-003-020-002/134
(Ghoghre) 		3304003000NRG23030420232158942 04/04/2023 santosh 3304003WL061064 santosh 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917522 Mr. SANTOSH KUMAR S/O RAMSUKH JUDAWAN . CHHATTISGARH GRAMIN BANK(607214)
685 Chhuria CH-04-003-020-002/135
(Ghoghre) 		3304003000NRG23030420232158859 04/04/2023 rekhabai 3304003WL061061 rekhabai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917474 Mrs. REKHA SAHU W/O NARESH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
686 Chhuria CH-04-003-020-002/139
(Ghoghre) 		3304003000NRG23030420232158943 04/04/2023 khiman 3304003WL061064 khiman 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917433 Mrs. KHIMAN BAI W/O KANHAIYA LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
687 Chhuria CH-04-003-020-002/14
(Ghoghre) 		3304003000NRG23030420232158025 04/04/2023 khushee bai 3304003WL061026 khushee bai 00093 SBIN0RRCHGB 408 408 Processed 04/05/2023 1204917410 Mrs. KHUSHI BAI W/O MANNU LAL NETAM . CHHATTISGARH GRAMIN BANK(607214)
688 Chhuria CH-04-003-020-002/140
(Ghoghre) 		3304003000NRG23030420232158863 04/04/2023 tekbai 3304003WL061061 tekbai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917532 TEK BAI SAHU INDUSIND BANK(607189)
689 Chhuria CH-04-003-020-002/141
(Ghoghre) 		3304003000NRG23030420232158944 04/04/2023 sindhu 3304003WL061064 sindhu 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204577348 Mrs. SINDHU YADAW CHHATTISGARH GRAMIN BANK(607214)
690 Chhuria CH-04-003-020-002/142
(Ghoghre) 		3304003000NRG23030420232158616 04/04/2023 ANT KUMARI 3304003WL061054 ANT KUMARI 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204577005 MS ANTKUMARI YADAV STATE BANK OF INDIA(508548)
691 Chhuria CH-04-003-020-002/144
(Ghoghre) 		3304003000NRG23030420232158945 04/04/2023 dehuti bai 3304003WL061064 dehuti bai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204577228 Mrs. DEHUTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
692 Chhuria CH-04-003-020-002/148
(Ghoghre) 		3304003000NRG23030420232158026 04/04/2023 susheela bai 3304003WL061026 susheela bai 00093 SBIN0RRCHGB 204 204 Processed 04/05/2023 1204917416 Mrs. SUSHILA BAI W/O SHIW KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
693 Chhuria CH-04-003-020-002/149
(Ghoghre) 		3304003000NRG23030420232158756 04/04/2023 PADMAVATI 3304003WL061057 PADMAVATI 00093 SBIN0RRCHGB 408 408 Processed 04/05/2023 1204577080 Mrs. PADMAVATHI YADAW CHHATTISGARH GRAMIN BANK(607214)
694 Chhuria CH-04-003-020-002/15
(Ghoghre) 		3304003000NRG23030420232158946 04/04/2023 yuwaraj 3304003WL061064 yuwaraj 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917473 Mr. YUWRAJ SINGH S/O NANKU RAM JUDAWAN CHHATTISGARH GRAMIN BANK(607214)
695 Chhuria CH-04-003-020-002/154
(Ghoghre) 		3304003000NRG23030420232158757 04/04/2023 NIRMALA BAI 3304003WL061057 NIRMALA BAI 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204577223 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
696 Chhuria CH-04-003-020-002/155
(Ghoghre) 		3304003000NRG23030420232158864 04/04/2023 anil kumar 3304003WL061061 anil kumar 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204577372 Mr. ANIL KUMAR SAHU S/O KUMAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
697 Chhuria CH-04-003-020-002/156
(Ghoghre) 		3304003000NRG23030420232158758 04/04/2023 budhantin netam 3304003WL061057 budhantin netam 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204577222 Mrs. BUDHANTIN NETAM CHHATTISGARH GRAMIN BANK(607214)
698 Chhuria CH-04-003-020-002/157
(Ghoghre) 		3304003000NRG23030420232158947 04/04/2023 bismat 3304003WL061064 bismat 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204577221 Mrs. BISMAT BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
699 Chhuria CH-04-003-020-002/160
(Ghoghre) 		3304003000NRG23030420232158866 04/04/2023 DAYABATI 3304003WL061061 DAYABATI 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917422 Mrs. DAYABATI W/O BHARAT LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
700 Chhuria CH-04-003-020-002/163
(Ghoghre) 		3304003000NRG23030420232158759 04/04/2023 Aswani 3304003WL061057 Aswani 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204577227 Mrs. ASHWANI PADOTI CHHATTISGARH GRAMIN BANK(607214)
701 Chhuria CH-04-003-020-002/168
(Ghoghre) 		3304003000NRG23030420232158869 04/04/2023 uma bai 3304003WL061061 uma bai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204577224 Mrs. UMA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
702 Chhuria CH-04-003-020-002/17
(Ghoghre) 		3304003000NRG23030420232158871 04/04/2023 parmila bai 3304003WL061061 parmila bai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917525 Mr. PARMILA BAI S/O RAMESHAR CHANDRAWASH CHHATTISGARH GRAMIN BANK(607214)
703 Chhuria CH-04-003-020-002/17
(Ghoghre) 		3304003000NRG23030420232158027 04/04/2023 rameshar 3304003WL061026 rameshar 00093 SBIN0RRCHGB 408 408 Processed 04/05/2023 1204917533 Mr. RAMESHAR RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
704 Chhuria CH-04-003-020-002/18
(Ghoghre) 		3304003000NRG23030420232158760 04/04/2023 puneetbai 3304003WL061057 puneetbai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917415 Mrs. PUNIT BAI W/O NARENDRA JUDAWAN . CHHATTISGARH GRAMIN BANK(607214)
705 Chhuria CH-04-003-020-002/192
(Ghoghre) 		3304003000NRG23030420232158874 04/04/2023 omin 3304003WL061061 omin 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204577220 Mrs. OMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
706 Chhuria CH-04-003-020-002/193
(Ghoghre) 		3304003000NRG23030420232158762 04/04/2023 Madhuri 3304003WL061057 Madhuri 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204577258 Mrs. MADHURI PITAMNETAM NETAM CHHATTISGARH GRAMIN BANK(607214)
707 Chhuria CH-04-003-020-002/20
(Ghoghre) 		3304003000NRG23030420232158617 04/04/2023 lallibai 3304003WL061054 lallibai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917534 Mrs. LALLI BAI W/O LATALU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
708 Chhuria CH-04-003-020-002/24
(Ghoghre) 		3304003000NRG23030420232158028 04/04/2023 belsiyabai 3304003WL061026 belsiyabai 00093 SBIN0RRCHGB 408 408 Processed 04/05/2023 1204917469 Mrs. BALESIYA . CHHATTISGARH GRAMIN BANK(607214)
709 Chhuria CH-04-003-020-002/26
(Ghoghre) 		3304003000NRG23030420232158029 04/04/2023 bhagvati bai 3304003WL061026 bhagvati bai 00093 SBIN0RRCHGB 204 204 Processed 04/05/2023 1204917420 Mrs. BHAGWATI BAI W/O RAMESHAR NETAM . CHHATTISGARH GRAMIN BANK(607214)
710 Chhuria CH-04-003-020-002/27
(Ghoghre) 		3304003000NRG23030420232158618 04/04/2023 maheshavari 3304003WL061054 maheshavari 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917436 Mrs. MAHESHWARI W/O NILKANTH YADAW . CHHATTISGARH GRAMIN BANK(607214)
711 Chhuria CH-04-003-020-002/28
(Ghoghre) 		3304003000NRG23030420232158953 04/04/2023 roshanbai 3304003WL061064 roshanbai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917428 Mrs. ROSHAN BAI . CHHATTISGARH GRAMIN BANK(607214)
712 Chhuria CH-04-003-020-002/30
(Ghoghre) 		3304003000NRG23030420232158765 04/04/2023 durpatibai 3304003WL061057 durpatibai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917573 Mrs. DROPATI BAI W/O KAMLESH CHANDRAWANS CHHATTISGARH GRAMIN BANK(607214)
713 Chhuria CH-04-003-020-002/34
(Ghoghre) 		3304003000NRG23030420232158876 04/04/2023 prembai 3304003WL061061 prembai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917539 Mrs. PREM BAI W/O ASHOK KUMAR KANWAR . CHHATTISGARH GRAMIN BANK(607214)
714 Chhuria CH-04-003-020-002/36
(Ghoghre) 		3304003000NRG23030420232158877 04/04/2023 kiran bai 3304003WL061061 kiran bai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917424 Mrs. KIRAN BAI W/O NARESH KUMAR JUDAWAN CHHATTISGARH GRAMIN BANK(607214)
715 Chhuria CH-04-003-020-002/37
(Ghoghre) 		3304003000NRG23030420232158766 04/04/2023 gangabai 3304003WL061057 gangabai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917477 Mrs. GANGA BAI W/O CHAIT RAM CHANDRAWANS CHHATTISGARH GRAMIN BANK(607214)
716 Chhuria CH-04-003-020-002/41
(Ghoghre) 		3304003000NRG23030420232158878 04/04/2023 Chameli bai 3304003WL061061 Chameli bai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917481 Mrs. CHAMELI BAI W/O ROHIT KUMAR VISHWAK CHHATTISGARH GRAMIN BANK(607214)
717 Chhuria CH-04-003-020-002/47
(Ghoghre) 		3304003000NRG23030420232158767 04/04/2023 dhaneshavari 3304003WL061057 dhaneshavari 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917426 Mrs. DHANESHWARI W/O BIPAT RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
718 Chhuria CH-04-003-020-002/49
(Ghoghre) 		3304003000NRG23030420232158768 04/04/2023 chunnibai 3304003WL061057 chunnibai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917465 Mrs. CHUNNI BAI W/O JANAK LAL BAKCHORIYA CHHATTISGARH GRAMIN BANK(607214)
719 Chhuria CH-04-003-020-002/49
(Ghoghre) 		3304003000NRG23030420232158619 04/04/2023 kumari bai 3304003WL061054 kumari bai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204577266 Miss. KUMARI YADAW CENTRAL BANK OF INDIA(607115)
720 Chhuria CH-04-003-020-002/50
(Ghoghre) 		3304003000NRG23030420232158769 04/04/2023 basnti bai 3304003WL061057 basnti bai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917467 Mrs. BASANTI BAI W/O DHANAJIT GOND . CHHATTISGARH GRAMIN BANK(607214)
721 Chhuria CH-04-003-020-002/51
(Ghoghre) 		3304003000NRG23030420232158954 04/04/2023 sangita bai 3304003WL061064 sangita bai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917540 Mrs. SANGITA BAI KAWAR W/O SUNDAR LAL KA CHHATTISGARH GRAMIN BANK(607214)
722 Chhuria CH-04-003-020-002/52
(Ghoghre) 		3304003000NRG23030420232158770 04/04/2023 amirabai 3304003WL061057 amirabai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917466 Mrs. AMIRA BAI W/O DHANUSH GOND . CHHATTISGARH GRAMIN BANK(607214)
723 Chhuria CH-04-003-020-002/56
(Ghoghre) 		3304003000NRG23030420232158771 04/04/2023 derhinbai 3304003WL061057 derhinbai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204577364 Derhin AIRTEL PAYMENTS BANK LIMITED(990288)
724 Chhuria CH-04-003-020-002/60
(Ghoghre) 		3304003000NRG23030420232158623 04/04/2023 sukvaro 3304003WL061054 sukvaro 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917471 Mrs. SUKWARO BAI W/O REKHA RAM NETAM . CHHATTISGARH GRAMIN BANK(607214)
725 Chhuria CH-04-003-020-002/61
(Ghoghre) 		3304003000NRG23030420232158955 04/04/2023 daminee 3304003WL061064 daminee 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917432 Mrs. DAMINI BAI W/O CHHANNU RAM PADOTI CHHATTISGARH GRAMIN BANK(607214)
726 Chhuria CH-04-003-020-002/62
(Ghoghre) 		3304003000NRG23030420232158624 04/04/2023 chomin bai 3304003WL061054 chomin bai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917434 Mrs. CHOMIN BAI W/O UTTAM KUMAR NETAM . CHHATTISGARH GRAMIN BANK(607214)
727 Chhuria CH-04-003-020-002/64
(Ghoghre) 		3304003000NRG23030420232158956 04/04/2023 gomtibai 3304003WL061064 gomtibai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917480 Mrs. GOMTI BAI W/O KUNDAN LAL CHANDRAWAN CHHATTISGARH GRAMIN BANK(607214)
728 Chhuria CH-04-003-020-002/67
(Ghoghre) 		3304003000NRG23030420232158957 04/04/2023 budhobai 3304003WL061064 budhobai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917413 Mrs. BUDHO BAI W/O KHELAN RAM CHANDRAWAN CHHATTISGARH GRAMIN BANK(607214)
729 Chhuria CH-04-003-020-002/68
(Ghoghre) 		3304003000NRG23030420232158625 04/04/2023 parwati 3304003WL061054 parwati 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917421 Mrs. PARWATI BAI W/O REWA RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
730 Chhuria CH-04-003-020-002/7
(Ghoghre) 		3304003000NRG23030420232158030 04/04/2023 nageena bai 3304003WL061026 nageena bai 00093 SBIN0RRCHGB 408 408 Processed 04/05/2023 1204917472 Mrs. NAGINA BAI W/O MANNU RAM JUDAWAN . CHHATTISGARH GRAMIN BANK(607214)
731 Chhuria CH-04-003-020-002/70
(Ghoghre) 		3304003000NRG23030420232158772 04/04/2023 kaushilya bai 3304003WL061057 kaushilya bai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917538 Mrs. KAUSHILYA BAI W/O DAKESHWAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
732 Chhuria CH-04-003-020-002/72
(Ghoghre) 		3304003000NRG23030420232158959 04/04/2023 umaa bai 3304003WL061064 umaa bai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204577362 Mrs. UMA BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
733 Chhuria CH-04-003-020-002/73
(Ghoghre) 		3304003000NRG23030420232158880 04/04/2023 champabai 3304003WL061061 champabai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917464 Mrs. CHAMPA BAI W/O DUKALU RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
734 Chhuria CH-04-003-020-002/76
(Ghoghre) 		3304003000NRG23030420232158626 04/04/2023 yogita 3304003WL061054 yogita 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204577226 Mrs. YOGITA SAHU CHHATTISGARH GRAMIN BANK(607214)
735 Chhuria CH-04-003-020-002/77
(Ghoghre) 		3304003000NRG23030420232158774 04/04/2023 sumrit bai 3304003WL061057 sumrit bai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204577363 Mrs. SUMARIT BAI W/O DHANANJAY MANDAVI CHHATTISGARH GRAMIN BANK(607214)
736 Chhuria CH-04-003-020-002/81
(Ghoghre) 		3304003000NRG23030420232158775 04/04/2023 pushabai 3304003WL061057 pushabai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204577263 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
737 Chhuria CH-04-003-020-002/82
(Ghoghre) 		3304003000NRG23030420232158881 04/04/2023 rekhabai 3304003WL061061 rekhabai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917414 Mrs. REKHA BAI W/O ANKALU RAM . CHHATTISGARH GRAMIN BANK(607214)
738 Chhuria CH-04-003-020-002/83
(Ghoghre) 		3304003000NRG23030420232158776 04/04/2023 pramila bai 3304003WL061057 pramila bai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917430 Mrs. PRAMILA BAI W/O KIRTAN RAM PADOTI CHHATTISGARH GRAMIN BANK(607214)
739 Chhuria CH-04-003-020-002/86
(Ghoghre) 		3304003000NRG23030420232158882 04/04/2023 jantri bai 3304003WL061061 jantri bai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917411 Mrs. JANTARI BAI W/O ITWARI NETAM . CHHATTISGARH GRAMIN BANK(607214)
740 Chhuria CH-04-003-020-002/87
(Ghoghre) 		3304003000NRG23030420232158884 04/04/2023 khemlal 3304003WL061061 khemlal 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204577350 Mr. KHEM LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
741 Chhuria CH-04-003-020-002/87
(Ghoghre) 		3304003000NRG23030420232158883 04/04/2023 laltibai 3304003WL061061 laltibai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917429 Mrs. LALATI BAI W/O KHEM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
742 Chhuria CH-04-003-020-002/9
(Ghoghre) 		3304003000NRG23030420232158627 04/04/2023 kamtibai 3304003WL061054 kamtibai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917419 Mrs. KAMTI BAI W/O SITA RAM MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
743 Chhuria CH-04-003-020-002/90
(Ghoghre) 		3304003000NRG23030420232158885 04/04/2023 shantibai 3304003WL061061 shantibai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917478 Mrs. SHANTI BAI W/ODASHRATH YADAW . CHHATTISGARH GRAMIN BANK(607214)
744 Chhuria CH-04-003-020-002/93
(Ghoghre) 		3304003000NRG23030420232158777 04/04/2023 belabai 3304003WL061057 belabai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917531 Mrs. BELA BAI W/O SHRAWAN KUMAR NETAM . CHHATTISGARH GRAMIN BANK(607214)
745 Chhuria CH-04-003-020-002/94
(Ghoghre) 		3304003000NRG23030420232158778 04/04/2023 parmeshavari 3304003WL061057 parmeshavari 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917475 PARMESHWARI D/O RAMADHIN NETAM . CHHATTISGARH GRAMIN BANK(607214)
746 Chhuria CH-04-003-020-002/95
(Ghoghre) 		3304003000NRG23030420232158960 04/04/2023 shobhanabai 3304003WL061064 shobhanabai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917435 Mrs. SOMANA BAI W/O DILHARAN NETAM . CHHATTISGARH GRAMIN BANK(607214)
747 Chhuria CH-04-003-020-002/96
(Ghoghre) 		3304003000NRG23030420232158962 04/04/2023 janta bai 3304003WL061064 janta bai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917476 Mrs. JANTA BAI W/O BALWANT CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
748 Chhuria CH-04-003-020-002/98
(Ghoghre) 		3304003000NRG23030420232158628 04/04/2023 thagiyabai 3304003WL061054 thagiyabai 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204917527 Mrs. THAGIYA BAI W/O BHOLA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
749 Chhuria CH-04-003-080-001/1
(Aaliwara) 		3304003000NRG23300320232055022 04/04/2023 tilak ram 3304003WL058352 tilak ram 00093 SBIN0RRCHGB 1632 1632 Processed 04/05/2023 1204917645 Mr. TILAK RAM CHHATTISGARH GRAMIN BANK(607214)
750 Chhuria CH-04-003-080-001/10
(Aaliwara) 		3304003000NRG23300320232055023 04/04/2023 DEWKUMAR 3304003WL058352 DEWKUMAR 00093 SBIN0RRCHGB 1632 1632 Processed 04/05/2023 1204917643 Mr. DEO KUMAR S/O BISELAL KURMI . CHHATTISGARH GRAMIN BANK(607214)
751 Chhuria CH-04-003-080-001/100
(Aaliwara) 		3304003000NRG23300320232055024 04/04/2023 dharmdas 3304003WL058352 dharmdas 00093 SBIN0RRCHGB 1632 1632 Processed 04/05/2023 1204577275 Shri DHARAM DAS SAHU S/O BHARAT RAM SAH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 58956 58956
752 Chhuria CH-04-003-024-002/314
(Shikarimahka) 		3304003000NRG23030420232158090 04/04/2023 dhaneshwari sinha 3304003WL061030 dhaneshwari sinha 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1204577085 MISS DHANESHWARI SINHA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
753 Chhuria CH-04-003-024-002/226
(Shikarimahka) 		3304003000NRG23030420232158055 04/04/2023 BHUPESHWARI KANWAR 3304003WL061030 BHUPESHWARI KANWAR 00415 SBIN0002846 1428 1428 Processed 04/05/2023 1204577087 MISS BHUPESHWARI KANWAR STATE BANK OF INDIA(508548)
754 Chhuria CH-04-003-024-002/229
(Shikarimahka) 		3304003000NRG23030420232158056 04/04/2023 nammulal sahu 3304003WL061030 nammulal sahu 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204577126 MR NAMMULAL SAHU STATE BANK OF INDIA(508548)
755 Chhuria CH-04-003-024-002/263
(Shikarimahka) 		3304003000NRG23030420232160246 04/04/2023 DULESHWARI SAHU 3304003WL061093 DULESHWARI SAHU 00415 SBIN0002846 1428 1428 Processed 04/05/2023 1204577088 MR DULESHWARI BAI STATE BANK OF INDIA(508548)
756 Chhuria CH-04-003-024-002/336
(Shikarimahka) 		3304003000NRG23030420232158103 04/04/2023 BEERAM BAI 3304003WL061030 BEERAM BAI 00415 SBIN0002846 1428 1428 Processed 04/05/2023 1204577135 Mrs. BIRAM BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
757 Chhuria CH-04-003-024-002/416
(Shikarimahka) 		3304003000NRG23030420232158128 04/04/2023 CHHOTI BAI KANWAR 3304003WL061030 CHHOTI BAI KANWAR 00415 SBIN0002846 816 816 Processed 04/05/2023 1204577145 MRS CHHOTI BAI KANWAR STATE BANK OF INDIA(508548)
758 Chhuria CH-04-003-024-002/493
(Shikarimahka) 		3304003000NRG23030420232158149 04/04/2023 MAHENDRA KUMAR KANWAR 3304003WL061030 MAHENDRA KUMAR KANWAR 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1204577129 MR MAHENDRAKUMARKANWAR KUMAR KANWAR STATE BANK OF INDIA(508548)
759 Chhuria CH-04-003-024-002/543
(Shikarimahka) 		3304003000NRG23030420232158174 04/04/2023 Ahilya bai 3304003WL061030 Ahilya bai 00415 SBIN0002846 1428 1428 Processed 04/05/2023 1204577176 Mrs. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
760 Chhuria CH-04-003-024-002/544
(Shikarimahka) 		3304003000NRG23030420232158175 04/04/2023 suklal kanwar 3304003WL061030 suklal kanwar 00415 SBIN0002846 816 816 Processed 04/05/2023 1204577147 MR SUKLAL KANWAR STATE BANK OF INDIA(508548)
761 Chhuria CH-04-003-025-002/133
(Purramtola) 		3304003000NRG23030420232158419 04/04/2023 VEENA MANDAVI 3304003WL061040 VEENA MANDAVI 00415 SBIN0002846 1632 1632 Processed 04/05/2023 1204577124 MISS VEENAMANDAVI MANDAVI STATE BANK OF INDIA(508548)
762 Chhuria CH-04-003-025-002/313
(Purramtola) 		3304003000NRG23030420232158481 04/04/2023 Sinrotin 3304003WL061046 Sinrotin 00415 SBIN0002846 1632 1632 Processed 04/05/2023 1204577143 MRS SIRWANTIN BAI STATE BANK OF INDIA(508548)
763 Chhuria CH-04-003-077-001/220
(Munjalpathri) 		3304003000NRG23310320232105308 04/04/2023 DEEPESHWARI 3304003WL059611 DEEPESHWARI 00415 SBIN0002846 1020 1020 Processed 04/05/2023 1204577142 Mrs. DIPESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14076 14076
764 Chhuria CH-04-003-006-003/19
(Shikaritola) 		3304003000NRG23310320232105153 04/04/2023 CHAMPA BAI 3304003WL059607 CHAMPA BAI 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1204577133 MS CHAMPABAI SAHU STATE BANK OF INDIA(508548)
765 Chhuria CH-04-003-007-003/61
(Jhithratola) 		3304003000NRG23300320232028822 04/04/2023 Ganpat 3304003WL057678 Ganpat 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204577084 MR GANPAT RAM STATE BANK OF INDIA(508548)
766 Chhuria CH-04-003-012-002/177
(Telinbandha) 		3304003000NRG23300320232028737 04/04/2023 namita 3304003WL057675 namita 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204577090 MS NAMEETA GOND STATE BANK OF INDIA(508548)
767 Chhuria CH-04-003-020-001/17
(Ghoghre) 		3304003000NRG23030420232159696 04/04/2023 AJAY KUMAR 3304003WL061080 AJAY KUMAR 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1204577093 Ajay Kumar Salm AIRTEL PAYMENTS BANK LIMITED(990288)
768 Chhuria CH-04-003-020-001/189
(Ghoghre) 		3304003000NRG23030420232159697 04/04/2023 MADHURI 3304003WL061080 MADHURI 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1204577139 MRS MADHURI SAHU STATE BANK OF INDIA(508548)
769 Chhuria CH-04-003-020-001/196
(Ghoghre) 		3304003000NRG23030420232159698 04/04/2023 mohni 3304003WL061080 mohni 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1204577138 MRS MOHANI BAI MANDAVI STATE BANK OF INDIA(508548)
770 Chhuria CH-04-003-020-001/34
(Ghoghre) 		3304003000NRG23030420232159703 04/04/2023 kanvalsingh 3304003WL061080 kanvalsingh 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1204577144 Mr. KANWAL SINGFH MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
771 Chhuria CH-04-003-020-001/86
(Ghoghre) 		3304003000NRG23030420232159626 04/04/2023 AMISHA 3304003WL061078 AMISHA 00415 SBIN0003757 1632 1632 Processed 04/05/2023 1204577131 MISS AMISHA ARKARA STATE BANK OF INDIA(508548)
772 Chhuria CH-04-003-020-002/155
(Ghoghre) 		3304003000NRG23030420232158865 04/04/2023 KAJAL 3304003WL061061 KAJAL 00415 SBIN0003757 612 612 Processed 04/05/2023 1204577089 MISS KAJAL SAHU STATE BANK OF INDIA(508548)
773 Chhuria CH-04-003-024-002/258
(Shikarimahka) 		3304003000NRG23030420232160241 04/04/2023 manoj kumar 3304003WL061093 manoj kumar 00415 SBIN0003757 1632 1632 Processed 04/05/2023 1204577086 MANOJ BABULAL BANJARE BANK OF INDIA(508505)
774 Chhuria CH-04-003-024-002/285
(Shikarimahka) 		3304003000NRG23030420232158069 04/04/2023 RAM BAI 3304003WL061030 RAM BAI 00415 SBIN0003757 1428 1428 Processed 04/05/2023 1204577083 Mrs. RAM BAI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
775 Chhuria CH-04-003-024-002/288
(Shikarimahka) 		3304003000NRG23030420232158071 04/04/2023 BASANTI 3304003WL061030 BASANTI 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204577130 BASANTI BAI/LAKHANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
776 Chhuria CH-04-003-024-002/313
(Shikarimahka) 		3304003000NRG23030420232158089 04/04/2023 NANKI BAI SINHA 3304003WL061030 NANKI BAI SINHA 00415 SBIN0003757 1428 1428 Processed 04/05/2023 1204577140 MRS NANKI BAI SINHA STATE BANK OF INDIA(508548)
777 Chhuria CH-04-003-024-002/325
(Shikarimahka) 		3304003000NRG23030420232158098 04/04/2023 KEDARNATH SAHU 3304003WL061030 KEDARNATH SAHU 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1204577092 MR KEDARNATH SAHU STATE BANK OF INDIA(508548)
778 Chhuria CH-04-003-024-002/518
(Shikarimahka) 		3304003000NRG23030420232158151 04/04/2023 CHHABILAL SAHU 3304003WL061030 CHHABILAL SAHU 00415 SBIN0003757 1428 1428 Processed 04/05/2023 1204577082 CHHABILAL SAHOO BANK OF INDIA(508505)
779 Chhuria CH-04-003-024-002/528
(Shikarimahka) 		3304003000NRG23030420232158158 04/04/2023 KANAIYA LAL 3304003WL061030 KANAIYA LAL 00415 SBIN0003757 1428 1428 Processed 04/05/2023 1204577081 Mr. KANHAIYA LAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
780 Chhuria CH-04-003-031-001/108
(Bharritola-2) 		3304003000NRG23300320232060587 04/04/2023 hirde 3304003WL058525 hirde 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204577094 MR HIRDAY LAL STATE BANK OF INDIA(508548)
781 Chhuria CH-04-003-031-001/194
(Bharritola-2) 		3304003000NRG23300320232060601 04/04/2023 Gineshwari 3304003WL058525 Gineshwari 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204577125 Mrs. MULIYA BAI W/O BED RAM MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
782 Chhuria CH-04-003-058-003/134
(Pathandhogi) 		3304003000NRG23040420232167509 04/04/2023 hem bai 3304003WL061286 hem bai 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204577141 MRS HEM BAI NISHAD STATE BANK OF INDIA(508548)
783 Chhuria CH-04-003-058-003/149
(Pathandhogi) 		3304003000NRG23040420232167537 04/04/2023 sjharihrin bai 3304003WL061287 sjharihrin bai 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204577136 MS JHARIHARIN BAI NISHAD STATE BANK OF INDIA(508548)
784 Chhuria CH-04-003-058-003/68
(Pathandhogi) 		3304003000NRG23040420232167522 04/04/2023 Pushpa 3304003WL061286 Pushpa 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204577148 Mrs. PUSHPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
785 Chhuria CH-04-003-058-003/70
(Pathandhogi) 		3304003000NRG23040420232167524 04/04/2023 bisru ram 3304003WL061286 bisru ram 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204577137 Bisaru Ram AIRTEL PAYMENTS BANK LIMITED(990288)
786 Chhuria CH-04-003-077-001/81
(Munjalpathri) 		3304003000NRG23310320232105345 04/04/2023 Dhaneshvari Gond 3304003WL059611 Dhaneshvari Gond 00415 SBIN0003757 816 816 Processed 04/05/2023 1204577122 MISS DHANESHWARI GOND STATE BANK OF INDIA(508548)
787 Chhuria CH-04-003-082-001/2
(Tipangarh) 		3304003000NRG23300320232026436 04/04/2023 JANKI 3304003WL057603 JANKI 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204577123 MISS JANKEE SAHU STATE BANK OF INDIA(508548)
788 Chhuria CH-04-003-082-001/2
(Tipangarh) 		3304003000NRG23300320232026435 04/04/2023 Tilesvar 3304003WL057603 Tilesvar 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204577091 MR TILESHWAR KUMAR STATE BANK OF INDIA(508548)
789 Chhuria CH-04-003-082-001/260
(Tipangarh) 		3304003000NRG23300320232026440 04/04/2023 Pavan Kumar 3304003WL057603 Pavan Kumar 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204577134 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
790 Chhuria CH-04-003-082-001/54
(Tipangarh) 		3304003000NRG23300320232026456 04/04/2023 TIMESH KUMAR 3304003WL057603 TIMESH KUMAR 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204577127 MR TIMESH SAHU STATE BANK OF INDIA(508548)
791 Chhuria CH-04-003-082-001/66
(Tipangarh) 		3304003000NRG23300320232026460 04/04/2023 basant 3304003WL057603 basant 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204577132 MR BASANT SAHU STATE BANK OF INDIA(508548)
792 Chhuria CH-04-003-083-001/153
(Ghotia) 		3304003000NRG23300320232026325 04/04/2023 Durgesh 3304003WL057599 Durgesh 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204577128 MR DURGESH KUMAR PATEL STATE BANK OF INDIA(508548)
793 Chhuria CH-04-003-083-001/230
(Ghotia) 		3304003000NRG23300320232026381 04/04/2023 reena 3304003WL057601 reena 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204577146 Miss. KUMARI RINA D/O HIRA RAM PATODI CHHATTISGARH GRAMIN BANK(607214)
794 Chhuria CH-04-003-083-001/46
(Ghotia) 		3304003000NRG23300320232026336 04/04/2023 Bipat ram 3304003WL057599 Bipat ram 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1204917718 MR BIPAT RAM PATEL STATE BANK OF INDIA(508548)
SubTotal 37332 37332
795 Chhuria CH-04-003-020-002/162
(Ghoghre) 		3304003000NRG23030420232158948 04/04/2023 ishwari 3304003WL061064 ishwari 00691 IPOS0000001 612 612 Processed 04/05/2023 1204577078 Mrs. ISWARI BAI KAWAR W/O OMPRAKASH KAWA CHHATTISGARH GRAMIN BANK(607214)
796 Chhuria CH-04-003-024-002/265
(Shikarimahka) 		3304003000NRG23030420232160248 04/04/2023 BABITA BAI GENDRE 3304003WL061093 BABITA BAI GENDRE 00691 IPOS0000001 1428 1428 Processed 04/05/2023 1204577079 BABITA BAI GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2040 2040
Total 927384 927384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_040423APB_FTO_7934 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 109548
2 Chhuria CH3304003_040423APB_FTO_7934 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 426972
3 Chhuria CH3304003_040423APB_FTO_7934 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 169320
4 Chhuria CH3304003_040423APB_FTO_7934 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 41208
5 Chhuria CH3304003_040423APB_FTO_7934 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 50184
6 Chhuria CH3304003_040423APB_FTO_7934 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 16320
7 Chhuria CH3304003_040423APB_FTO_7934 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 53448
8 Chhuria CH3304003_040423APB_FTO_7934 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chichola 612
9 Chhuria CH3304003_040423APB_FTO_7934 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 4896
10 Chhuria CH3304003_040423APB_FTO_7934 State Bank of India SBIN0000369 DONGARGARH 1428
11 Chhuria CH3304003_040423APB_FTO_7934 State Bank of India SBIN0002846 DONGARGAON 14076
12 Chhuria CH3304003_040423APB_FTO_7934 State Bank of India SBIN0003757 CHHURIA 37332
13 Chhuria CH3304003_040423APB_FTO_7934 India Post Payments Bank IPOS0000001 RAJNANDGAON 2040

Download In Excel