Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:28:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_190623APB_FTO_177452
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-04-003-085-001/402
(Garrapar) 		3304003000NRG24190620231053373 19/06/2023 JITENDRA KUMAR 3304003WL030911 JITENDRA KUMAR 00045 BARB0DBDGAO 1326 1326 Processed 15/07/2023 3439946411 Mr. JITENDRA KUMAR S/O SANTU RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Chhuria CH-04-003-022-001/14
(Boirdeeh) 		3304003000NRG24190620231056118 19/06/2023 kanti bai 3304003WL030955 kanti bai 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3439946768 Mrs. KAMTI . CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-022-001/147
(Boirdeeh) 		3304003000NRG24190620231056119 19/06/2023 jantri 3304003WL030955 jantri 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3439946783 Mrs. JANTRI BAI CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
4 Chhuria CH-04-003-022-001/165
(Boirdeeh) 		3304003000NRG24190620231056077 19/06/2023 fattelal 3304003WL030953 fattelal 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3439946860 Mr. FATTELAL . CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-022-001/170
(Boirdeeh) 		3304003000NRG24190620231056121 19/06/2023 awdhesh 3304003WL030955 awdhesh 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3439946494 Mr. AVDHESH KUMAR CHAWRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
6 Chhuria CH-04-003-022-001/206
(Boirdeeh) 		3304003000NRG24190620231056122 19/06/2023 raghwendra 3304003WL030955 raghwendra 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3439946785 Mr. RAGHVENDRA KUMAR SHORI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
7 Chhuria CH-04-003-022-001/270
(Boirdeeh) 		3304003000NRG24190620231056123 19/06/2023 shiv 3304003WL030955 shiv 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3439946820 Mr. SHIV KUMAR GUROOPANCH CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-022-001/308
(Boirdeeh) 		3304003000NRG24190620231056081 19/06/2023 kanti 3304003WL030953 kanti 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3439946827 Mrs. KANTI BAI CHANDRAWANSHI W/O BHAUPRA CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-022-001/314-A
(Boirdeeh) 		3304003000NRG24190620231056124 19/06/2023 vidya 3304003WL030955 vidya 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3439946480 Mrs. VIDIYA BAI W/O KRIPA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-022-001/351
(Boirdeeh) 		3304003000NRG24190620231056083 19/06/2023 Khemin 3304003WL030953 Khemin 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3439946419 KHEMIN SAHU D/O RAMRAY SAHU BANK OF BARODA(606985)
11 Chhuria CH-04-003-022-001/351
(Boirdeeh) 		3304003000NRG24190620231056082 19/06/2023 KISOR 3304003WL030953 KISOR 00093 CRGB0008211 1105 1105 Processed 14/07/2023 3439946433 Mr. KISHOR KUMAR CENTRAL BANK OF INDIA(607115)
12 Chhuria CH-04-003-022-001/69
(Boirdeeh) 		3304003000NRG24190620231056084 19/06/2023 derhin 3304003WL030953 derhin 00093 CRGB0008211 1105 1105 Processed 15/07/2023 3439946828 DERHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-022-001/69
(Boirdeeh) 		3304003000NRG24190620231056126 19/06/2023 Nirbhay 3304003WL030955 Nirbhay 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3439946850 Mr. NIRBHAY SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
14 Chhuria CH-04-003-022-001/76
(Boirdeeh) 		3304003000NRG24190620231056127 19/06/2023 paraga 3304003WL030955 paraga 00093 CRGB0008211 221 221 Processed 15/07/2023 3439946444 Mrs. PARAGA BAI W/O JAYCHAND GOND . CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-022-001/82
(Boirdeeh) 		3304003000NRG24190620231056128 19/06/2023 Devki 3304003WL030955 Devki 00093 CRGB0008211 1326 1326 Rejected 14/07/2023 3439946416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Chhuria CH-04-003-022-001/87
(Boirdeeh) 		3304003000NRG24190620231056129 19/06/2023 sampat 3304003WL030955 sampat 00093 CRGB0008211 1326 1326 Processed 15/07/2023 3439946493 Mr. SAMPAT RAM S/O KULHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-022-001/88
(Boirdeeh) 		3304003000NRG24190620231056130 19/06/2023 ramkli 3304003WL030955 ramkli 00093 CRGB0008211 221 221 Processed 15/07/2023 3439946784 Mrs. RAM KALI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17901 17901
18 Chhuria CH-04-003-049-001/1
(Salhetola) 		3304003000NRG24190620231055944 19/06/2023 PARWATI 3304003WL030948 PARWATI 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3439946775 Mrs. PARVATI KEVAT CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-049-001/10
(Salhetola) 		3304003000NRG24190620231055983 19/06/2023 BIMLA 3304003WL030950 BIMLA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946671 Mrs. BIMLA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-049-001/101
(Salhetola) 		3304003000NRG24190620231055412 19/06/2023 NARBADIYA 3304003WL030943 NARBADIYA 00093 CRGB0008218 884 884 Processed 15/07/2023 3439946837 Mrs. NARMADA BAI CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-049-001/11
(Salhetola) 		3304003000NRG24190620231055945 19/06/2023 NARMADA 3304003WL030948 NARMADA 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3439946672 Mrs. NARBAD KANVAR CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-049-001/126
(Salhetola) 		3304003000NRG24190620231055946 19/06/2023 RAHI BAI 3304003WL030948 RAHI BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946663 SMT.RAHI BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
23 Chhuria CH-04-003-049-001/13
(Salhetola) 		3304003000NRG24190620231055947 19/06/2023 DEWANTIN BAI 3304003WL030948 DEWANTIN BAI 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3439946773 Mrs. DEVANTIN KANVAR CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-049-001/138
(Salhetola) 		3304003000NRG24190620231055283 19/06/2023 mhawir 3304003WL030937 mhawir 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946873 Shri MAHABIR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
25 Chhuria CH-04-003-049-001/138
(Salhetola) 		3304003000NRG24190620231055284 19/06/2023 triveni 3304003WL030937 triveni 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946838 Mrs. TRIVENI BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-049-001/139
(Salhetola) 		3304003000NRG24190620231055413 19/06/2023 MANBAI 3304003WL030943 MANBAI 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3439946536 Mrs. MANBAI MARAR CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-049-001/14
(Salhetola) 		3304003000NRG24190620231055948 19/06/2023 Dulvantin 3304003WL030948 Dulvantin 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439946391 DULVANTIN BAI POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chhuria CH-04-003-049-001/145
(Salhetola) 		3304003000NRG24190620231055414 19/06/2023 JANAK 3304003WL030943 JANAK 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3439946644 Shri JANAK SALAME S/O MANOHAR LAL SALAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
29 Chhuria CH-04-003-049-001/161
(Salhetola) 		3304003000NRG24190620231055415 19/06/2023 KAVITA 3304003WL030943 KAVITA 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3439946778 SMT.KAVIT SEN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
30 Chhuria CH-04-003-049-001/17
(Salhetola) 		3304003000NRG24190620231055950 19/06/2023 PAVITRTHI 3304003WL030948 PAVITRTHI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946673 Mrs. SAVITRI KANVAR CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-049-001/18
(Salhetola) 		3304003000NRG24190620231055952 19/06/2023 KAMIN BAI 3304003WL030948 KAMIN BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946819 Mrs. KAMIN BAI CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-049-001/20
(Salhetola) 		3304003000NRG24190620231055953 19/06/2023 TIJAI 3304003WL030948 TIJAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946718 Mrs. TIJAIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-049-001/226
(Salhetola) 		3304003000NRG24190620231055416 19/06/2023 SONAI 3304003WL030943 SONAI 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3439946400 Mrs. SONAI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-049-001/24
(Salhetola) 		3304003000NRG24190620231055955 19/06/2023 REVTI 3304003WL030948 REVTI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946595 Mrs. REVTI BAI GADRIYA CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-049-001/244
(Salhetola) 		3304003000NRG24190620231055956 19/06/2023 TIJAN 3304003WL030948 TIJAN 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946720 Mrs. TIJAN YADAV CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-049-001/245
(Salhetola) 		3304003000NRG24190620231055984 19/06/2023 BHAGGU RAM 3304003WL030950 BHAGGU RAM 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946742 Mr. BHAGGURAM YADAV SALHETOLA CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-049-001/245
(Salhetola) 		3304003000NRG24190620231055985 19/06/2023 SHASHI 3304003WL030950 SHASHI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946635 SMT.SHASHI BAI YADAW W/O BHAGGU LAL YAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
38 Chhuria CH-04-003-049-001/249
(Salhetola) 		3304003000NRG24190620231055417 19/06/2023 MANTORA 3304003WL030943 MANTORA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946703 SMT. MANTORA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
39 Chhuria CH-04-003-049-001/256
(Salhetola) 		3304003000NRG24190620231055285 19/06/2023 SHARDA 3304003WL030937 SHARDA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946565 Mrs. SARDHA GADARIYA CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-049-001/257
(Salhetola) 		3304003000NRG24190620231055286 19/06/2023 DHIRAJ 3304003WL030937 DHIRAJ 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946769 Mrs. DHIRAJ BAI GADRIYA CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-049-001/259
(Salhetola) 		3304003000NRG24190620231055287 19/06/2023 KHEMIN 3304003WL030937 KHEMIN 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946566 Mrs. KHEMIN GADARIYA CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-049-001/259
(Salhetola) 		3304003000NRG24190620231055418 19/06/2023 ROMI PAAL 3304003WL030943 ROMI PAAL 00093 CRGB0008218 884 884 Processed 14/07/2023 3439946649 MR ROMI PAL STATE BANK OF INDIA(508548)
43 Chhuria CH-04-003-049-001/261
(Salhetola) 		3304003000NRG24190620231055419 19/06/2023 THAGIYA 3304003WL030943 THAGIYA 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3439946817 Mr. CHUMMAN LAL GADRIYA CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-049-001/262
(Salhetola) 		3304003000NRG24190620231055289 19/06/2023 LATA 3304003WL030937 LATA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946816 Mrs. LATA BAI W/O YADRAM PAL CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-049-001/262
(Salhetola) 		3304003000NRG24190620231055288 19/06/2023 rohni 3304003WL030937 rohni 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946858 Mrs. ROHANI PAL CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-049-001/267
(Salhetola) 		3304003000NRG24190620231055290 19/06/2023 RENUKA 3304003WL030937 RENUKA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946818 Mrs. RENUKA W/O CHURAMN SAHU CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-049-001/269
(Salhetola) 		3304003000NRG24190620231055291 19/06/2023 HEMLATA 3304003WL030937 HEMLATA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946467 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-049-001/271
(Salhetola) 		3304003000NRG24190620231055293 19/06/2023 laxmi 3304003WL030937 laxmi 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946675 Mrs. LAXMI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-049-001/273
(Salhetola) 		3304003000NRG24190620231055294 19/06/2023 Takeshwari 3304003WL030937 Takeshwari 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439946868 Miss. TAKESHWARI CHANDRAKUMAR HIRVANI BANK OF MAHARASHTRA(607387)
50 Chhuria CH-04-003-049-001/274
(Salhetola) 		3304003000NRG24190620231055295 19/06/2023 RADHIKA 3304003WL030937 RADHIKA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946834 Mrs. RADHIKA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-049-001/275
(Salhetola) 		3304003000NRG24190620231055296 19/06/2023 MANTHIR 3304003WL030937 MANTHIR 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439946466 Manthir Korram AIRTEL PAYMENTS BANK LIMITED(990288)
52 Chhuria CH-04-003-049-001/276
(Salhetola) 		3304003000NRG24190620231055297 19/06/2023 DEVKUNVAR 3304003WL030937 DEVKUNVAR 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439946629 DEVKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chhuria CH-04-003-049-001/282
(Salhetola) 		3304003000NRG24190620231055298 19/06/2023 SUGANDH 3304003WL030937 SUGANDH 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946461 Mrs. SUGAND GOND CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-049-001/284
(Salhetola) 		3304003000NRG24190620231055299 19/06/2023 CHANDRIKA 3304003WL030937 CHANDRIKA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946626 Mrs. CHANDRIKA GOND CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-049-001/289
(Salhetola) 		3304003000NRG24190620231055986 19/06/2023 NIRMALA BAI 3304003WL030950 NIRMALA BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946770 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-049-001/29
(Salhetola) 		3304003000NRG24190620231055957 19/06/2023 PEMIN 3304003WL030948 PEMIN 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3439946582 Mr. PEMIN KANVAR CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-049-001/290
(Salhetola) 		3304003000NRG24190620231055987 19/06/2023 JMUNA 3304003WL030950 JMUNA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946625 Mrs. JAMUN BAI TELI CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-049-001/291
(Salhetola) 		3304003000NRG24190620231055988 19/06/2023 yugeshwari 3304003WL030950 yugeshwari 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439946409 KUMARI YUGESHWARI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
59 Chhuria CH-04-003-049-001/293
(Salhetola) 		3304003000NRG24190620231055989 19/06/2023 PUNU RAM 3304003WL030950 PUNU RAM 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3439946709 Mr. PUNURAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-049-001/30
(Salhetola) 		3304003000NRG24190620231055958 19/06/2023 SHAM BAI 3304003WL030948 SHAM BAI 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3439946583 Mrs. SHAM BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-049-001/300
(Salhetola) 		3304003000NRG24190620231055959 19/06/2023 firantin 3304003WL030948 firantin 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3439946781 Mrs. FIRANTIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-049-001/301
(Salhetola) 		3304003000NRG24190620231055960 19/06/2023 LALESHWARI 3304003WL030948 LALESHWARI 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3439946634 Mrs. LALESHWARI KANVAR CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-049-001/302
(Salhetola) 		3304003000NRG24190620231055961 19/06/2023 amrika 3304003WL030948 amrika 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946460 Mrs. AMIRKABAI GOND CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-049-001/306
(Salhetola) 		3304003000NRG24190620231055991 19/06/2023 preet 3304003WL030950 preet 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439946861 MR PRITRAM CHANDRAVANSHI STATE BANK OF INDIA(508548)
65 Chhuria CH-04-003-049-001/309
(Salhetola) 		3304003000NRG24190620231055962 19/06/2023 JAINI 3304003WL030948 JAINI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946581 Mrs. JAINI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-049-001/31
(Salhetola) 		3304003000NRG24190620231055963 19/06/2023 KOUSHILYA JI 3304003WL030948 KOUSHILYA JI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946688 Mrs. KAUSHILYA KANVAR CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-049-001/330
(Salhetola) 		3304003000NRG24190620231055992 19/06/2023 GITA 3304003WL030950 GITA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946627 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-049-001/331
(Salhetola) 		3304003000NRG24190620231055993 19/06/2023 AMRIKA 3304003WL030950 AMRIKA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946496 SMT. DEWKI BAI SAHU W/O KHILESHVAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
69 Chhuria CH-04-003-049-001/339
(Salhetola) 		3304003000NRG24190620231055420 19/06/2023 PRAMILA 3304003WL030943 PRAMILA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946786 SMT.PRAMILA BAI W/O TEJRAM VILL SALHETO JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
70 Chhuria CH-04-003-049-001/34
(Salhetola) 		3304003000NRG24190620231055995 19/06/2023 AMROUTIN 3304003WL030950 AMROUTIN 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946564 Mrs. AMROTIN KANVAR CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-049-001/347
(Salhetola) 		3304003000NRG24190620231055964 19/06/2023 MALTI 3304003WL030948 MALTI 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3439946402 Mrs. MALTI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-049-001/349
(Salhetola) 		3304003000NRG24190620231055300 19/06/2023 SAJNI 3304003WL030937 SAJNI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946584 Mrs. SAJNI KANVAR CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-049-001/35
(Salhetola) 		3304003000NRG24190620231055965 19/06/2023 RAJNI 3304003WL030948 RAJNI 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3439946679 Mrs. RAJNI KANVAR CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-049-001/350
(Salhetola) 		3304003000NRG24190620231055996 19/06/2023 DHIRJA BAI 3304003WL030950 DHIRJA BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946463 Mrs. DHIRJA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-049-001/356
(Salhetola) 		3304003000NRG24190620231055421 19/06/2023 RAJKUMAR 3304003WL030943 RAJKUMAR 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3439946497 Mr. RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-049-001/36
(Salhetola) 		3304003000NRG24190620231055997 19/06/2023 PHULMAT 3304003WL030950 PHULMAT 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3439946776 Mrs. FULMAT KANWAR CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-049-001/369
(Salhetola) 		3304003000NRG24190620231055999 19/06/2023 PADAMA BAI 3304003WL030950 PADAMA BAI 00093 CRGB0008218 884 884 Processed 15/07/2023 3439946846 Mrs. PADMA BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-049-001/37
(Salhetola) 		3304003000NRG24190620231056000 19/06/2023 AMRIKA 3304003WL030950 AMRIKA 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3439946680 Amirta Bai AIRTEL PAYMENTS BANK LIMITED(990288)
79 Chhuria CH-04-003-049-001/370
(Salhetola) 		3304003000NRG24190620231055966 19/06/2023 BINDA BAI 3304003WL030948 BINDA BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946482 Mrs. BINDA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-049-001/370
(Salhetola) 		3304003000NRG24190620231055422 19/06/2023 komal 3304003WL030943 komal 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946476 Shri KOMAL RAM KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
81 Chhuria CH-04-003-049-001/382
(Salhetola) 		3304003000NRG24190620231056002 19/06/2023 DEVKUMARI 3304003WL030950 DEVKUMARI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439946814 MRS DEVKUMARI MOTILAL SAHU STATE BANK OF INDIA(508548)
82 Chhuria CH-04-003-049-001/382
(Salhetola) 		3304003000NRG24190620231056001 19/06/2023 SITA BAI 3304003WL030950 SITA BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946721 Mrs. SHITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-049-001/386
(Salhetola) 		3304003000NRG24190620231055423 19/06/2023 gangotri 3304003WL030943 gangotri 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439946872 Gangotri AIRTEL PAYMENTS BANK LIMITED(990288)
84 Chhuria CH-04-003-049-001/39
(Salhetola) 		3304003000NRG24190620231056003 19/06/2023 URMILA 3304003WL030950 URMILA 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3439946717 Mrs. URMILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-049-001/40
(Salhetola) 		3304003000NRG24190620231056004 19/06/2023 SARSWATI 3304003WL030950 SARSWATI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946448 Mrs. SARASVATI GOND CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-049-001/42
(Salhetola) 		3304003000NRG24190620231055970 19/06/2023 UDE LAL 3304003WL030948 UDE LAL 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3439946774 Mr. UDERAM GOND CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-049-001/421-A
(Salhetola) 		3304003000NRG24190620231055425 19/06/2023 Parmeshwari 3304003WL030943 Parmeshwari 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3439946874 MISS PANMESHWARI PATEL STATE BANK OF INDIA(508548)
88 Chhuria CH-04-003-049-001/421-A
(Salhetola) 		3304003000NRG24190620231055424 19/06/2023 PUNITA BAI 3304003WL030943 PUNITA BAI 00093 CRGB0008218 884 884 Processed 15/07/2023 3439946417 Mrs. PUNIT BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-049-001/45
(Salhetola) 		3304003000NRG24190620231055972 19/06/2023 CHITREKHA 3304003WL030948 CHITREKHA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946690 Mrs. CHITREKHA KANVAR CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-049-001/47
(Salhetola) 		3304003000NRG24190620231055302 19/06/2023 DEVAKI 3304003WL030937 DEVAKI 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3439946777 Mrs. DEVKI KEVAT CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-049-001/49
(Salhetola) 		3304003000NRG24190620231055303 19/06/2023 JANTRI BAI 3304003WL030937 JANTRI BAI 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3439946459 Mrs. JANTRI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-049-001/51
(Salhetola) 		3304003000NRG24190620231055304 19/06/2023 URMILA 3304003WL030937 URMILA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946782 Mrs. URMILA MOCHI CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-049-001/7
(Salhetola) 		3304003000NRG24190620231055973 19/06/2023 ANARKALI 3304003WL030948 ANARKALI 00093 CRGB0008218 1547 1547 Processed 15/07/2023 3439946585 Mrs. ANARKALI KANVAR CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-049-001/87
(Salhetola) 		3304003000NRG24190620231056007 19/06/2023 NIRMALA 3304003WL030950 NIRMALA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946835 Mrs. NIRMALABAI GADRIYA CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-049-001/9
(Salhetola) 		3304003000NRG24190620231055974 19/06/2023 SANWAT BAI 3304003WL030948 SANWAT BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946452 Mrs. SABAD BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-085-001/114
(Garrapar) 		3304003000NRG24190620231053329 19/06/2023 SEVAN BAI 3304003WL030911 SEVAN BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946812 Mrs. SEWANBAI GOND CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-085-001/120
(Garrapar) 		3304003000NRG24190620231053330 19/06/2023 JAGT 3304003WL030911 JAGT 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946726 Mr. JAGATKRRAM GOND CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-085-001/120
(Garrapar) 		3304003000NRG24190620231053331 19/06/2023 SONAM 3304003WL030911 SONAM 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946572 Mrs. SONAMBAI GOND CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-085-001/142
(Garrapar) 		3304003000NRG24190620231053333 19/06/2023 ANUP 3304003WL030911 ANUP 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946825 Mr. ANUP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-085-001/147
(Garrapar) 		3304003000NRG24190620231053335 19/06/2023 AMROTIN 3304003WL030911 AMROTIN 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946810 Mrs. AMROTIN BAI CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-085-001/153
(Garrapar) 		3304003000NRG24190620231053336 19/06/2023 TILOKA 3304003WL030911 TILOKA 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3439946826 MRS TILOKA SAHU STATE BANK OF INDIA(508548)
102 Chhuria CH-04-003-085-001/154
(Garrapar) 		3304003000NRG24190620231053337 19/06/2023 ESHAWARI 3304003WL030911 ESHAWARI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439946664 MRS ISHWARI BAI STATE BANK OF INDIA(508548)
103 Chhuria CH-04-003-085-001/168
(Garrapar) 		3304003000NRG24190620231053338 19/06/2023 gyanik 3304003WL030911 gyanik 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439946394 MR GYANIK KANWAR STATE BANK OF INDIA(508548)
104 Chhuria CH-04-003-085-001/17
(Garrapar) 		3304003000NRG24190620231053339 19/06/2023 ANJANI 3304003WL030911 ANJANI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946576 Mrs. ANJANI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
105 Chhuria CH-04-003-085-001/178
(Garrapar) 		3304003000NRG24190620231053340 19/06/2023 anjani 3304003WL030911 anjani 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946547 Mrs. ANJANIBAI KLAR CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-085-001/187
(Garrapar) 		3304003000NRG24190620231053342 19/06/2023 puna bai 3304003WL030911 puna bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946543 Mrs. PUNABAI TELI CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-085-001/192
(Garrapar) 		3304003000NRG24190620231053344 19/06/2023 MANJULA 3304003WL030911 MANJULA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946568 Mrs. MANJULA MAHAR CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-085-001/194
(Garrapar) 		3304003000NRG24190620231053345 19/06/2023 sulochana 3304003WL030911 sulochana 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946544 Mrs. SULOCHNA GOND CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-085-001/2
(Garrapar) 		3304003000NRG24190620231053346 19/06/2023 Dasri Bai 3304003WL030911 Dasri Bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439946427 DASARI BHUNESWAR MARAI VIDHARBHA KOKAN GRAMIN BANK(508516)
110 Chhuria CH-04-003-085-001/21
(Garrapar) 		3304003000NRG24190620231053347 19/06/2023 kuleshwari 3304003WL030911 kuleshwari 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946833 Mrs. KULESWARI GOND CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-085-001/212
(Garrapar) 		3304003000NRG24190620231053348 19/06/2023 Ramanand 3304003WL030911 Ramanand 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439946674 RAMANAND MANDAVI AIRTEL PAYMENTS BANK LIMITED(990288)
112 Chhuria CH-04-003-085-001/217
(Garrapar) 		3304003000NRG24190620231053349 19/06/2023 chanduram 3304003WL030911 chanduram 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946575 Shri CHANDRU RAM S/O SARVAN KUMAR VILL G JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
113 Chhuria CH-04-003-085-001/221
(Garrapar) 		3304003000NRG24190620231053350 19/06/2023 sulochna 3304003WL030911 sulochna 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439946570 MRS SULOCHANA GANGBOIR STATE BANK OF INDIA(508548)
114 Chhuria CH-04-003-085-001/223
(Garrapar) 		3304003000NRG24190620231053351 19/06/2023 ajay 3304003WL030911 ajay 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946831 Mr. AJAY KUMAR PORTY CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-085-001/23
(Garrapar) 		3304003000NRG24190620231053352 19/06/2023 JANTRI BAI 3304003WL030911 JANTRI BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946824 Mrs. JANTREE BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-085-001/234
(Garrapar) 		3304003000NRG24190620231053355 19/06/2023 Domarin bai 3304003WL030911 Domarin bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946813 Mrs. DOMARIN TELI CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-085-001/24
(Garrapar) 		3304003000NRG24190620231053356 19/06/2023 MANGNI BAI 3304003WL030911 MANGNI BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946643 Mrs. MANGNIBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-085-001/24-A
(Garrapar) 		3304003000NRG24190620231053357 19/06/2023 ANYSUIYA 3304003WL030911 ANYSUIYA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946841 Mrs. ANYSUIYA YADAW CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-085-001/248
(Garrapar) 		3304003000NRG24190620231053358 19/06/2023 avdhram 3304003WL030911 avdhram 00093 CRGB0008218 1105 1105 Processed 14/07/2023 3439946667 MR AVADHRAM KORRAM STATE BANK OF INDIA(508548)
120 Chhuria CH-04-003-085-001/252
(Garrapar) 		3304003000NRG24190620231053359 19/06/2023 KISHOR KUMAR SONWANI 3304003WL030911 KISHOR KUMAR SONWANI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946405 Shri KISHOR KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
121 Chhuria CH-04-003-085-001/27
(Garrapar) 		3304003000NRG24190620231053360 19/06/2023 HEMLAL 3304003WL030911 HEMLAL 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946642 Mr. HEMLAL YADAW CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-085-001/28
(Garrapar) 		3304003000NRG24190620231053361 19/06/2023 LAKHAN 3304003WL030911 LAKHAN 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946620 Mr. LAKHAN GOND CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-085-001/288
(Garrapar) 		3304003000NRG24190620231053363 19/06/2023 VIJAY 3304003WL030911 VIJAY 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439946840 SAVITRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Chhuria CH-04-003-085-001/31
(Garrapar) 		3304003000NRG24190620231053365 19/06/2023 KHELAN DAS 3304003WL030911 KHELAN DAS 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946611 Mr. KHELANDAS TELI CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-085-001/32-A
(Garrapar) 		3304003000NRG24190620231053366 19/06/2023 BAING BAI 3304003WL030911 BAING BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946645 Mrs. BENBAI KNWAR CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-085-001/35
(Garrapar) 		3304003000NRG24190620231053367 19/06/2023 SANTOSH 3304003WL030911 SANTOSH 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946608 Shri SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
127 Chhuria CH-04-003-085-001/36
(Garrapar) 		3304003000NRG24190620231053368 19/06/2023 Kachara bai 3304003WL030911 Kachara bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946830 Mrs. KACHRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-085-001/37
(Garrapar) 		3304003000NRG24190620231053369 19/06/2023 SURAJA BAI 3304003WL030911 SURAJA BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946647 Mrs. SURJABAI GOND CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-085-001/38
(Garrapar) 		3304003000NRG24190620231053370 19/06/2023 DULARI 3304003WL030911 DULARI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946646 SMT. DULARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
130 Chhuria CH-04-003-085-001/390
(Garrapar) 		3304003000NRG24190620231053371 19/06/2023 Vedika porate 3304003WL030911 Vedika porate 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946434 Mrs. VEDIKA PORTE CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-085-001/402
(Garrapar) 		3304003000NRG24190620231053372 19/06/2023 NIRA BAI SINHA 3304003WL030911 NIRA BAI SINHA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946811 Mrs. NIRABAI KLAR CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-085-001/409
(Garrapar) 		3304003000NRG24190620231053375 19/06/2023 parmin 3304003WL030911 parmin 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946738 Mrs. PARMINMARKAM GOND CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-085-001/41
(Garrapar) 		3304003000NRG24190620231053376 19/06/2023 dharam 3304003WL030911 dharam 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946453 Mrs. DHARAM DAS & KARUNA BAI W/ODHARAM D CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-085-001/411
(Garrapar) 		3304003000NRG24190620231053377 19/06/2023 suman 3304003WL030911 suman 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946851 Mrs. SUMAN GOND CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-085-001/412
(Garrapar) 		3304003000NRG24190620231053378 19/06/2023 kumari bai 3304003WL030911 kumari bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946739 SMT. KUMARI BAI W/O DILIP KUMAR VILL GA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
136 Chhuria CH-04-003-085-001/414
(Garrapar) 		3304003000NRG24190620231053379 19/06/2023 Digeshwar 3304003WL030911 Digeshwar 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946418 Mr. DILESHVAR KUMAR s/o SHIVPRASAD .. CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-085-001/42
(Garrapar) 		3304003000NRG24190620231053380 19/06/2023 BIRJHA 3304003WL030911 BIRJHA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946678 Mrs. BIRGHABAI GOND CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-085-001/44
(Garrapar) 		3304003000NRG24190620231053381 19/06/2023 sahebeen 3304003WL030911 sahebeen 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946401 Mrs. SAHABIN BAI CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-085-001/46
(Garrapar) 		3304003000NRG24190620231053382 19/06/2023 BHAN BAI 3304003WL030911 BHAN BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946579 Mrs. BHANBAI TELI CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-085-001/47
(Garrapar) 		3304003000NRG24190620231053383 19/06/2023 kunti bai 3304003WL030911 kunti bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946832 Mrs. KUNTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-085-001/48
(Garrapar) 		3304003000NRG24190620231053384 19/06/2023 maendra 3304003WL030911 maendra 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946633 Mr. MAHENDRA MAHAR CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-085-001/49
(Garrapar) 		3304003000NRG24190620231053385 19/06/2023 SONBATI 3304003WL030911 SONBATI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946619 Mrs. SONBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-085-001/5
(Garrapar) 		3304003000NRG24190620231053386 19/06/2023 KAMALA BAI 3304003WL030911 KAMALA BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946587 Mrs. KAMLABAI GOND CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-085-001/50-A
(Garrapar) 		3304003000NRG24190620231053387 19/06/2023 MAINA BAI 3304003WL030911 MAINA BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946571 Mrs. MAINABAI TELI CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-085-001/500
(Garrapar) 		3304003000NRG24190620231053388 19/06/2023 ramtula 3304003WL030911 ramtula 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946652 Mrs. RAMTULA W/O LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-085-001/53
(Garrapar) 		3304003000NRG24190620231053389 19/06/2023 muktanand 3304003WL030911 muktanand 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946586 Mr. MUKTANAND GOND CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-085-001/56
(Garrapar) 		3304003000NRG24190620231053390 19/06/2023 KULESHWARI 3304003WL030911 KULESHWARI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946481 Mrs. KULESWARI KLAR CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-085-001/68
(Garrapar) 		3304003000NRG24190620231053395 19/06/2023 SULENDRA 3304003WL030911 SULENDRA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946731 Shri SULENDRA . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
149 Chhuria CH-04-003-085-001/70
(Garrapar) 		3304003000NRG24190620231053396 19/06/2023 GANGOTRI 3304003WL030911 GANGOTRI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946561 Mrs. GANGOTREE TELI CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-085-001/71
(Garrapar) 		3304003000NRG24190620231053397 19/06/2023 FATIMA 3304003WL030911 FATIMA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946577 Mrs. FATIMABAI GOND CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-085-001/73
(Garrapar) 		3304003000NRG24190620231053398 19/06/2023 DEVBATI 3304003WL030911 DEVBATI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946567 Mrs. DEVBATI TELI CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-085-001/74
(Garrapar) 		3304003000NRG24190620231053399 19/06/2023 KUMARI 3304003WL030911 KUMARI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946498 SMT.KUMARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
153 Chhuria CH-04-003-085-001/75
(Garrapar) 		3304003000NRG24190620231053400 19/06/2023 LUKESHWARI 3304003WL030911 LUKESHWARI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946843 Mrs. LUKESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-085-001/77
(Garrapar) 		3304003000NRG24190620231053401 19/06/2023 mulchand 3304003WL030911 mulchand 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946573 Mr. MOOLCHAND GOND CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-085-001/8
(Garrapar) 		3304003000NRG24190620231053402 19/06/2023 BUKHAU 3304003WL030911 BUKHAU 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946578 Mr. BHUKHAURAM GOND CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-085-001/81
(Garrapar) 		3304003000NRG24190620231053404 19/06/2023 chhatru ram 3304003WL030911 chhatru ram 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946607 Mr. SATRURAM GOND CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-085-001/811
(Garrapar) 		3304003000NRG24190620231053406 19/06/2023 Demin 3304003WL030911 Demin 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946847 Mrs. DEMIN KOMRE CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-085-001/814
(Garrapar) 		3304003000NRG24190620231053408 19/06/2023 hina bai 3304003WL030911 hina bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946396 HINA NETAM DO ROHIT KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-085-001/816
(Garrapar) 		3304003000NRG24190620231053409 19/06/2023 Dropati 3304003WL030911 Dropati 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946853 SMT.DROPATI BAI YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
160 Chhuria CH-04-003-085-001/817
(Garrapar) 		3304003000NRG24190620231053410 19/06/2023 BHANU BAI SAHU 3304003WL030911 BHANU BAI SAHU 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946471 SMT.BHANU BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
161 Chhuria CH-04-003-085-001/82
(Garrapar) 		3304003000NRG24190620231053411 19/06/2023 SATYAVAN 3304003WL030911 SATYAVAN 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439946397 SATYAVAN S/O SONELAL BANK OF BARODA(606985)
162 Chhuria CH-04-003-085-001/820
(Garrapar) 		3304003000NRG24190620231053412 19/06/2023 nandeshwari 3304003WL030911 nandeshwari 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946848 Mrs. NANDESWARI KOMRE CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-085-001/821
(Garrapar) 		3304003000NRG24190620231053413 19/06/2023 kumari bai 3304003WL030911 kumari bai 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439946854 MRS KUMARIBAI YADAV STATE BANK OF INDIA(508548)
164 Chhuria CH-04-003-085-001/822
(Garrapar) 		3304003000NRG24190620231053414 19/06/2023 SHAKUN BAI 3304003WL030911 SHAKUN BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946845 Mrs. SAKUN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-085-001/823
(Garrapar) 		3304003000NRG24190620231053415 19/06/2023 Dhaneshwari 3304003WL030911 Dhaneshwari 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946842 Mrs. DHANESWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-085-001/825
(Garrapar) 		3304003000NRG24190620231053416 19/06/2023 bhuneshwari 3304003WL030911 bhuneshwari 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439946406 BHUNESHWARI SAHU UNION BANK OF INDIA(508500)
167 Chhuria CH-04-003-085-001/826
(Garrapar) 		3304003000NRG24190620231053417 19/06/2023 parmeshwari 3304003WL030911 parmeshwari 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946815 SMT.PARMESHWARI PORTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
168 Chhuria CH-04-003-085-001/83
(Garrapar) 		3304003000NRG24190620231053418 19/06/2023 BHAGWATI BAI 3304003WL030911 BHAGWATI BAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946569 Mrs. BHAGBATI GOND CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-085-001/83
(Garrapar) 		3304003000NRG24190620231053419 19/06/2023 PRITIBAI 3304003WL030911 PRITIBAI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946398 Mrs. PRITI BAI PORTE CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-085-001/830
(Garrapar) 		3304003000NRG24190620231053420 19/06/2023 MAHESHWARI 3304003WL030911 MAHESHWARI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439946407 Mrs. Maheshwari Manoj Sonboir BANK OF MAHARASHTRA(607387)
171 Chhuria CH-04-003-085-001/88
(Garrapar) 		3304003000NRG24190620231053423 19/06/2023 TULSA 3304003WL030911 TULSA 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946639 Mrs. TULSABAI KLAR CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-085-001/89
(Garrapar) 		3304003000NRG24190620231053424 19/06/2023 surja bai 3304003WL030911 surja bai 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946681 Mrs. SURJABAI NISAD CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-085-001/9
(Garrapar) 		3304003000NRG24190620231053425 19/06/2023 KUMARI 3304003WL030911 KUMARI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946771 Mrs. KUMARI BAI W/O MAN KHUSHI GOND . CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-085-001/90
(Garrapar) 		3304003000NRG24190620231053426 19/06/2023 kumari 3304003WL030911 kumari 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946823 Mrs. KUMARI BAI NAI CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-085-001/91
(Garrapar) 		3304003000NRG24190620231053427 19/06/2023 KALENDRI 3304003WL030911 KALENDRI 00093 CRGB0008218 1326 1326 Processed 14/07/2023 3439946499 KALENDRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
176 Chhuria CH-04-003-085-001/92
(Garrapar) 		3304003000NRG24190620231053428 19/06/2023 KIRAN 3304003WL030911 KIRAN 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946562 Mrs. KIRAN TELI CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-085-001/93
(Garrapar) 		3304003000NRG24190620231053429 19/06/2023 VINAY 3304003WL030911 VINAY 00093 CRGB0008218 1105 1105 Processed 15/07/2023 3439946563 Mrs. VINAYBAI TELI CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-085-001/95
(Garrapar) 		3304003000NRG24190620231053430 19/06/2023 RUKHAMANI 3304003WL030911 RUKHAMANI 00093 CRGB0008218 1326 1326 Processed 15/07/2023 3439946609 Mrs. RUKHAMANI NISAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 210613 210613
179 Chhuria CH-04-003-063-002/176
(Pangrikhurd) 		3304003000NRG24190620231048045 19/06/2023 chaitram 3304003WL030747 chaitram 00093 CRGB0008221 3094 3094 Processed 15/07/2023 3439946456 Mr. CHAIT RAM VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-063-002/176
(Pangrikhurd) 		3304003000NRG24190620231048046 19/06/2023 purnima 3304003WL030747 purnima 00093 CRGB0008221 3094 3094 Processed 15/07/2023 3439946745 Mrs. POORNIMA BAI MARAI CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-063-002/87
(Pangrikhurd) 		3304003000NRG24190620231048047 19/06/2023 GAYATRI BAI 3304003WL030747 GAYATRI BAI 00093 CRGB0008221 3094 3094 Processed 15/07/2023 3439946535 Mrs. GAYATRI NETAM CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-063-002/90
(Pangrikhurd) 		3304003000NRG24190620231048048 19/06/2023 SANTOSHI 3304003WL030747 SANTOSHI 00093 CRGB0008221 3094 3094 Processed 15/07/2023 3439946638 Mrs. SANTISHIBAI MARAI CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-067-001/10
(Mahroom) 		3304003000NRG24190620231050731 19/06/2023 rahaminbai 3304003WL030843 rahaminbai 00093 CRGB0008221 2652 2652 Processed 15/07/2023 3439946746 Mrs. RAMHIN BAI BABOOLAL NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-067-001/19
(Mahroom) 		3304003000NRG24190620231050733 19/06/2023 kosal 3304003WL030843 kosal 00093 CRGB0008221 2652 2652 Processed 15/07/2023 3439946662 Mr. KAUSHAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-067-002/147
(Mahroom) 		3304003000NRG24190620231050734 19/06/2023 VISHNU RAM 3304003WL030843 VISHNU RAM 00093 CRGB0008221 2652 2652 Processed 15/07/2023 3439946796 Mr. VISHNU RAM KUVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-067-002/147
(Mahroom) 		3304003000NRG24190620231050735 19/06/2023 yasodabai 3304003WL030843 yasodabai 00093 CRGB0008221 2652 2652 Processed 15/07/2023 3439946435 Mrs. YASHODA BAI VISHNURAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-067-002/21
(Mahroom) 		3304003000NRG24190620231050736 19/06/2023 alen 3304003WL030843 alen 00093 CRGB0008221 2652 2652 Processed 15/07/2023 3439946849 Mr. ALENN KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25636 25636
188 Chhuria CH-04-003-043-001/51
(Chircharikhurd) 		3304003000NRG24190620231050454 19/06/2023 baliram 3304003WL030838 baliram 00093 CRGB0008227 3094 3094 Processed 15/07/2023 3439946437 Mr. BALI NRAM S/O THUKEL RAM & RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-043-001/51
(Chircharikhurd) 		3304003000NRG24190620231050455 19/06/2023 Rajendra 3304003WL030838 Rajendra 00093 CRGB0008227 3094 3094 Processed 14/07/2023 3439946822 RAJENDRA KUMAR S/O BALIRAM BANK OF BARODA(606985)
190 Chhuria CH-04-003-043-001/71
(Chircharikhurd) 		3304003000NRG24190620231050456 19/06/2023 JHETHU RAM 3304003WL030838 JHETHU RAM 00093 CRGB0008227 3094 3094 Processed 15/07/2023 3439946478 Mr. JETHU RAM SAHU S/O LIKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-043-001/71
(Chircharikhurd) 		3304003000NRG24190620231050457 19/06/2023 NIRA 3304003WL030838 NIRA 00093 CRGB0008227 3094 3094 Processed 14/07/2023 3439946492 NEERA BAI W/O JETHU RAM BANK OF BARODA(606985)
192 Chhuria CH-04-003-043-001/80
(Chircharikhurd) 		3304003000NRG24190620231050459 19/06/2023 KIRTAN 3304003WL030838 KIRTAN 00093 CRGB0008227 3094 3094 Processed 15/07/2023 3439946795 Mr. KIRTANLAL S/O PARDESHI RAM . CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-043-001/80
(Chircharikhurd) 		3304003000NRG24190620231050458 19/06/2023 PREM BAI 3304003WL030838 PREM BAI 00093 CRGB0008227 3094 3094 Processed 15/07/2023 3439946794 Mrs. PREM BAI & KUMARI SUMAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
194 Chhuria CH-04-003-001-001/1
(Ghortalab) 		3304003000NRG24190620231056168 19/06/2023 DHANRAJ 3304003WL030958 DHANRAJ 00093 CRGB0008235 884 884 Processed 14/07/2023 3439946622 MR DHANRAJ BANJARE STATE BANK OF INDIA(508548)
195 Chhuria CH-04-003-001-001/100
(Ghortalab) 		3304003000NRG24190620231056169 19/06/2023 NEHA 3304003WL030958 NEHA 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946727 NEHA BAI UKE CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-001-001/103
(Ghortalab) 		3304003000NRG24190620231056170 19/06/2023 NARVAN 3304003WL030958 NARVAN 00093 CRGB0008235 221 221 Processed 15/07/2023 3439946600 Mr. NARVAN KUMAR S/O CHANNU LAL GOND CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-001-001/11
(Ghortalab) 		3304003000NRG24190620231056171 19/06/2023 surja bai 3304003WL030958 surja bai 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946696 Mrs. SURJA BAI W/O RAVI DAS GOND CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-001-001/111
(Ghortalab) 		3304003000NRG24190620231056172 19/06/2023 BIRAM BAI 3304003WL030958 BIRAM BAI 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946755 BEERAM BAI W\O HIRDAY LAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-001-001/114
(Ghortalab) 		3304003000NRG24190620231056173 19/06/2023 SANTOSH 3304003WL030958 SANTOSH 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946436 Mr. SANTOSH S/O ISHWAR MAHAR. CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-001-001/115
(Ghortalab) 		3304003000NRG24190620231056174 19/06/2023 SARASHVATI 3304003WL030958 SARASHVATI 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946518 Mrs. SARSWATI KHRE W/O PREAM LAL . CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-001-001/119
(Ghortalab) 		3304003000NRG24190620231056175 19/06/2023 SHANTA 3304003WL030958 SHANTA 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946516 Mrs. SANTA BAI W/O BEDLAL . CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-001-001/121
(Ghortalab) 		3304003000NRG24190620231056177 19/06/2023 NATHIYA 3304003WL030958 NATHIYA 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946522 Mrs. NATHIYA BAI W/O SANKAR BANJARE . CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-001-001/122
(Ghortalab) 		3304003000NRG24190620231056676 19/06/2023 bhupendra 3304003WL030975 bhupendra 00093 CRGB0008235 2652 2652 Processed 14/07/2023 3439946737 MR BHUNESHWAR LAHRE STATE BANK OF INDIA(508548)
204 Chhuria CH-04-003-001-001/122
(Ghortalab) 		3304003000NRG24190620231056675 19/06/2023 PANCH BAI 3304003WL030975 PANCH BAI 00093 CRGB0008235 2652 2652 Processed 15/07/2023 3439946505 Mrs. PANCHA BAI AND KU. DHANESHWARI SA CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-001-001/123
(Ghortalab) 		3304003000NRG24190620231056178 19/06/2023 HEMLAL 3304003WL030958 HEMLAL 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439946694 Mr. HEMLAL AND KU. RANI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-001-001/123
(Ghortalab) 		3304003000NRG24190620231056179 19/06/2023 SUGRATA 3304003WL030958 SUGRATA 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439946790 Mrs. SUGARTA BAI W/O HEMLAL . CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-001-001/125
(Ghortalab) 		3304003000NRG24190620231056180 19/06/2023 RUPOTIN 3304003WL030958 RUPOTIN 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946511 Mrs. RUPOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-001-001/128
(Ghortalab) 		3304003000NRG24190620231056182 19/06/2023 RAMBAI 3304003WL030958 RAMBAI 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946598 Mrs. RAM BAI W/O JHUMUK UEK . CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-001-001/130
(Ghortalab) 		3304003000NRG24190620231056183 19/06/2023 GURMESH 3304003WL030958 GURMESH 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946698 Mr. GURMESH UKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
210 Chhuria CH-04-003-001-001/131
(Ghortalab) 		3304003000NRG24190620231056184 19/06/2023 REVAN BAI 3304003WL030958 REVAN BAI 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946744 REWAN BAI W\O GOVIND LOHAR CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-001-001/133
(Ghortalab) 		3304003000NRG24190620231056185 19/06/2023 YASODA 3304003WL030958 YASODA 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946704 Mrs. YASODA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
212 Chhuria CH-04-003-001-001/134
(Ghortalab) 		3304003000NRG24190620231056186 19/06/2023 SURAJO 3304003WL030958 SURAJO 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946449 Mrs. SURAJO BAI W/O BARIJLAL . CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-001-001/135
(Ghortalab) 		3304003000NRG24190620231056187 19/06/2023 savita bai 3304003WL030958 savita bai 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946637 SAVITA BAI D/O BABU LAL MUNGANKAR CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-001-001/144
(Ghortalab) 		3304003000NRG24190620231056188 19/06/2023 pratibha 3304003WL030958 pratibha 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946554 Mrs. PRATIBHA BAI W/O SHOBH RAO CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-001-001/147
(Ghortalab) 		3304003000NRG24190620231056189 19/06/2023 ULAFI BAI 3304003WL030958 ULAFI BAI 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946551 Mrs. ULPHI BAI AND ABHISEKH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-001-001/148
(Ghortalab) 		3304003000NRG24190620231056190 19/06/2023 SUDHA BAI 3304003WL030958 SUDHA BAI 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946447 Mrs. SUDHA BAI W/O MAHESH KALAR . CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-001-001/149
(Ghortalab) 		3304003000NRG24190620231056191 19/06/2023 Neharu 3304003WL030958 Neharu 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946438 NEHARU LAL/ BHAKALA RAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-001-001/15
(Ghortalab) 		3304003000NRG24190620231056192 19/06/2023 DEVKA BAI 3304003WL030958 DEVKA BAI 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946807 Mrs. DEVAKA BAI W/O TILAK CHAND CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-001-001/150
(Ghortalab) 		3304003000NRG24190620231056193 19/06/2023 JANA BAI 3304003WL030958 JANA BAI 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946527 Mrs. JANABAI W/O FAGUVA DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-001-001/16
(Ghortalab) 		3304003000NRG24190620231056194 19/06/2023 FOOLAN BAI 3304003WL030958 FOOLAN BAI 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946599 Mrs. FULAN BAI W/O RAM DAS GOND . CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-001-001/17
(Ghortalab) 		3304003000NRG24190620231056195 19/06/2023 LATA BAI 3304003WL030958 LATA BAI 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946521 Mrs. LATA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-001-001/18
(Ghortalab) 		3304003000NRG24190620231056196 19/06/2023 SAVITRI 3304003WL030958 SAVITRI 00093 CRGB0008235 884 884 Processed 14/07/2023 3439946502 MRS SAVITRI JOSHI STATE BANK OF INDIA(508548)
223 Chhuria CH-04-003-001-001/193
(Ghortalab) 		3304003000NRG24190620231056198 19/06/2023 DUKHIYA 3304003WL030958 DUKHIYA 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946732 Mrs. DUKHIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
224 Chhuria CH-04-003-001-001/195
(Ghortalab) 		3304003000NRG24190620231056199 19/06/2023 SUNDAR 3304003WL030958 SUNDAR 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946601 Mr. SUNDAR LAL S/O MAYA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-001-001/196
(Ghortalab) 		3304003000NRG24190620231056200 19/06/2023 MAHESH 3304003WL030958 MAHESH 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946747 MAHESH S\O SUKHCHAND BANJANRE . CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-001-001/197
(Ghortalab) 		3304003000NRG24190620231056201 19/06/2023 SEVATA 3304003WL030958 SEVATA 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946479 Mrs. SEVANTA BAI W/O PHOOL CHAND KALAR CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-001-001/198
(Ghortalab) 		3304003000NRG24190620231056202 19/06/2023 MUKESH 3304003WL030958 MUKESH 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946714 Mr. MUKESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
228 Chhuria CH-04-003-001-001/20
(Ghortalab) 		3304003000NRG24190620231056203 19/06/2023 ARVIND 3304003WL030958 ARVIND 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946752 Mr. ARVIND LADE S/O BABU RAO LADE CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-001-001/200
(Ghortalab) 		3304003000NRG24190620231056204 19/06/2023 Santoshi Mandavi 3304003WL030958 Santoshi Mandavi 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946490 Mrs. SANTOSHI W/O SUNIL KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-001-001/202
(Ghortalab) 		3304003000NRG24190620231056205 19/06/2023 RAJMAT 3304003WL030958 RAJMAT 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946533 Mrs. RAJAMAT KOTHARI CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-001-001/203
(Ghortalab) 		3304003000NRG24190620231056206 19/06/2023 Lalita 3304003WL030958 Lalita 00093 CRGB0008235 884 884 Processed 14/07/2023 3439946870 MISS LALEETA SORI STATE BANK OF INDIA(508548)
232 Chhuria CH-04-003-001-001/204
(Ghortalab) 		3304003000NRG24190620231056207 19/06/2023 LALITA 3304003WL030958 LALITA 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946689 Mrs. LALITA BAI W/O SURESH PANCHABHAVE CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-001-001/205
(Ghortalab) 		3304003000NRG24190620231056208 19/06/2023 KAMIN 3304003WL030958 KAMIN 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946534 Mrs. KAMIN BAI W/O BIDESHI RAM AND DIPAK CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-001-001/207
(Ghortalab) 		3304003000NRG24190620231056210 19/06/2023 sonkuvar 3304003WL030958 sonkuvar 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946801 SONKUWAR W\O MANDAS GAYAKWAD , GHORTALA CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-001-001/21
(Ghortalab) 		3304003000NRG24190620231056212 19/06/2023 TREMBAK 3304003WL030958 TREMBAK 00093 CRGB0008235 221 221 Processed 15/07/2023 3439946603 TRAMBAK S\O SHYAMRAO KALAR . CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-001-001/210
(Ghortalab) 		3304003000NRG24190620231056213 19/06/2023 SHAKUNTALA 3304003WL030958 SHAKUNTALA 00093 CRGB0008235 442 442 Processed 15/07/2023 3439946683 Mrs. SHAKUNTLA BAI W/O SHAYAMRAV . CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-001-001/211
(Ghortalab) 		3304003000NRG24190620231056214 19/06/2023 URMILA 3304003WL030958 URMILA 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946699 Mrs. URMEELA W/O SARWAN KUMARE CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-001-001/214
(Ghortalab) 		3304003000NRG24190620231056215 19/06/2023 sukhan bai 3304003WL030958 sukhan bai 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946487 Mrs. SUKHAN BAI RADHELAL MARKANDE CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-001-001/215
(Ghortalab) 		3304003000NRG24190620231056216 19/06/2023 GOURI 3304003WL030958 GOURI 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946514 Mrs. GAORI BAI W/O TIKAM DAS LAHRE . CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-001-001/217
(Ghortalab) 		3304003000NRG24190620231056218 19/06/2023 PANCH BAI 3304003WL030958 PANCH BAI 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946757 PANCH BAI W\O MEHATTAR BANJARE . CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-001-001/218
(Ghortalab) 		3304003000NRG24190620231056219 19/06/2023 MANSHA RAM 3304003WL030958 MANSHA RAM 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946756 MANSARAM S\O TUKARAM SEN . CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-001-001/219
(Ghortalab) 		3304003000NRG24190620231056220 19/06/2023 JANI BAI 3304003WL030958 JANI BAI 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946602 Mrs. JANNI BAI W/O SANKAR RAO CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-001-001/225
(Ghortalab) 		3304003000NRG24190620231056221 19/06/2023 Jitendr 3304003WL030958 Jitendr 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3439946430 MR JITENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
244 Chhuria CH-04-003-001-001/231
(Ghortalab) 		3304003000NRG24190620231056223 19/06/2023 SHRI RAM 3304003WL030958 SHRI RAM 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439946705 Mr. SHRIRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-001-001/24
(Ghortalab) 		3304003000NRG24190620231056224 19/06/2023 mangalu 3304003WL030958 mangalu 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439946762 Mr. MANGLU RAM AND MAHENDRA KUMAR SATNA CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-001-001/240
(Ghortalab) 		3304003000NRG24190620231056225 19/06/2023 FOOLVANTA 3304003WL030958 FOOLVANTA 00093 CRGB0008235 884 884 Processed 14/07/2023 3439946797 MRS FULVANTA BAI STATE BANK OF INDIA(508548)
247 Chhuria CH-04-003-001-001/241
(Ghortalab) 		3304003000NRG24190620231056226 19/06/2023 Kumbhkaran 3304003WL030958 Kumbhkaran 00093 CRGB0008235 442 442 Processed 15/07/2023 3439946455 KUMBHAKARAN S\O GOKUL AND KU. KRISHNI CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-001-001/245
(Ghortalab) 		3304003000NRG24190620231056227 19/06/2023 AJAJ KHAN 3304003WL030958 AJAJ KHAN 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946669 Mr. EJAJ KHAN CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-001-001/25
(Ghortalab) 		3304003000NRG24190620231056228 19/06/2023 BHAGVANTIN 3304003WL030958 BHAGVANTIN 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946700 BHAGWANTIN BAI AND KU. TIKESHWARI SATN CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-001-001/253
(Ghortalab) 		3304003000NRG24190620231056229 19/06/2023 Kalpana 3304003WL030958 Kalpana 00093 CRGB0008235 442 442 Processed 15/07/2023 3439946440 Mrs. KALPANA BAI CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-001-001/255
(Ghortalab) 		3304003000NRG24190620231056230 19/06/2023 URMILA BAI 3304003WL030958 URMILA BAI 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946612 Mrs. URMILA BAI W/O JIYALAL LADE CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-001-001/256
(Ghortalab) 		3304003000NRG24190620231056231 19/06/2023 VASUKA 3304003WL030958 VASUKA 00093 CRGB0008235 884 884 Processed 14/07/2023 3439946613 MS VASHUKA BAI STATE BANK OF INDIA(508548)
253 Chhuria CH-04-003-001-001/257
(Ghortalab) 		3304003000NRG24190620231056232 19/06/2023 RUKHMA 3304003WL030958 RUKHMA 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946844 Mrs. RUKHMA BAI W/O GAJENDRA UIKE CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-001-001/258
(Ghortalab) 		3304003000NRG24190620231056233 19/06/2023 adhari 3304003WL030958 adhari 00093 CRGB0008235 884 884 Processed 14/07/2023 3439946559 ADHARILAL YADAV S/O HIRALAL YADAV BANK OF BARODA(606985)
255 Chhuria CH-04-003-001-001/259
(Ghortalab) 		3304003000NRG24190620231056234 19/06/2023 SURJA 3304003WL030958 SURJA 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946540 Mr. SURJA BAI S/O DADU RAM LOHAR CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-001-001/260
(Ghortalab) 		3304003000NRG24190620231056235 19/06/2023 NIRMALA 3304003WL030958 NIRMALA 00093 CRGB0008235 884 884 Processed 14/07/2023 3439946713 Nirmala Bai AIRTEL PAYMENTS BANK LIMITED(990288)
257 Chhuria CH-04-003-001-001/264
(Ghortalab) 		3304003000NRG24190620231056236 19/06/2023 Jyothi Bai Sahare 3304003WL030958 Jyothi Bai Sahare 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946488 JYOTI SAHARE W\O TUNGESHWAR SAHARE . CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-001-001/265
(Ghortalab) 		3304003000NRG24190620231056237 19/06/2023 BINDIYA 3304003WL030958 BINDIYA 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946695 BINDIYA D/O BANIYA DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-001-001/266
(Ghortalab) 		3304003000NRG24190620231056238 19/06/2023 Gouri Bai 3304003WL030958 Gouri Bai 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946800 GAURI BAI W\O BHAGWANDAS GAYKWAD . CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-001-001/268
(Ghortalab) 		3304003000NRG24190620231056240 19/06/2023 dhanesh 3304003WL030958 dhanesh 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946862 Mr. DHANESH KUMAR RAMSVROOP CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-001-001/269
(Ghortalab) 		3304003000NRG24190620231056241 19/06/2023 RATTIRAM 3304003WL030958 RATTIRAM 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946523 Mr. RATTI RAM SAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
262 Chhuria CH-04-003-001-001/27
(Ghortalab) 		3304003000NRG24190620231056242 19/06/2023 RAVI KUMAR 3304003WL030958 RAVI KUMAR 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946736 RAVI LAHARAY S\O DEVDAS . CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-001-001/270
(Ghortalab) 		3304003000NRG24190620231056243 19/06/2023 HIRA BAI 3304003WL030958 HIRA BAI 00093 CRGB0008235 663 663 Processed 15/07/2023 3439946557 Mrs. HEERA BAI BAWANTHADE CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-001-001/272
(Ghortalab) 		3304003000NRG24190620231056245 19/06/2023 SULAN BAI 3304003WL030958 SULAN BAI 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3439946750 MRS SULAN BAI SAHARE STATE BANK OF INDIA(508548)
265 Chhuria CH-04-003-001-001/273
(Ghortalab) 		3304003000NRG24190620231056246 19/06/2023 RAJKUMAR 3304003WL030958 RAJKUMAR 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3439946749 MR RAJKUMAR SAHARE STATE BANK OF INDIA(508548)
266 Chhuria CH-04-003-001-001/276
(Ghortalab) 		3304003000NRG24190620231056249 19/06/2023 HITESH 3304003WL030958 HITESH 00093 CRGB0008235 442 442 Processed 14/07/2023 3439946413 MR HITESH KUMAR STATE BANK OF INDIA(508548)
267 Chhuria CH-04-003-001-001/28
(Ghortalab) 		3304003000NRG24190620231056251 19/06/2023 TULSIRAM 3304003WL030958 TULSIRAM 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946503 Mr. TULSI RAM S/O RAKHAVAR AND DEVKUMAR CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-001-001/280
(Ghortalab) 		3304003000NRG24190620231056252 19/06/2023 KUMARI 3304003WL030958 KUMARI 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946604 Mrs. KUMARI BAI VIJAY KUMAR GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-001-001/281
(Ghortalab) 		3304003000NRG24190620231056253 19/06/2023 DINESH 3304003WL030958 DINESH 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439946715 Mr. DINESH KUMAR GAYAKWAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
270 Chhuria CH-04-003-001-001/282
(Ghortalab) 		3304003000NRG24190620231056254 19/06/2023 SARIYA 3304003WL030958 SARIYA 00093 CRGB0008235 884 884 Processed 14/07/2023 3439946517 MRS SARITA KHARE STATE BANK OF INDIA(508548)
271 Chhuria CH-04-003-001-001/286
(Ghortalab) 		3304003000NRG24190620231056256 19/06/2023 muliya 3304003WL030958 muliya 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946470 Mrs. MULIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
272 Chhuria CH-04-003-001-001/290
(Ghortalab) 		3304003000NRG24190620231056259 19/06/2023 SAGUN BAI 3304003WL030958 SAGUN BAI 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946702 Mrs. SUGAN BAI W/O BABU LAL AND KU. SUHA CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-001-001/291
(Ghortalab) 		3304003000NRG24190620231056260 19/06/2023 Bhumita 3304003WL030958 Bhumita 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946597 Mrs. BHUMITA BAI W\O SANTRAM PURAM CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-001-001/293
(Ghortalab) 		3304003000NRG24190620231056261 19/06/2023 THANESHWAR 3304003WL030958 THANESHWAR 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946682 Mr. THANESWAR S/O FANTU LAL BANDHE CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-001-001/294
(Ghortalab) 		3304003000NRG24190620231056262 19/06/2023 Devanand 3304003WL030958 Devanand 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946724 Mr. DEWANAND . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
276 Chhuria CH-04-003-001-001/294
(Ghortalab) 		3304003000NRG24190620231056263 19/06/2023 KAMLESH 3304003WL030958 KAMLESH 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946855 Mr. KAMLESH KUMAR SAHARE CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-001-001/295
(Ghortalab) 		3304003000NRG24190620231056264 19/06/2023 KOUSHILYA 3304003WL030958 KOUSHILYA 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946760 Mrs. KUSILYA BAI CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-001-001/313
(Ghortalab) 		3304003000NRG24190620231056265 19/06/2023 PANCHRAM 3304003WL030958 PANCHRAM 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946468 Mr. PANCH RAM S/O ADHARI GOND . CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-001-001/314
(Ghortalab) 		3304003000NRG24190620231056266 19/06/2023 NIRANJANA 3304003WL030958 NIRANJANA 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946765 NIRANJANA SAHARE W\O RATTIAM SAHARE CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-001-001/315
(Ghortalab) 		3304003000NRG24190620231056267 19/06/2023 hema bai 3304003WL030958 hema bai 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946548 Mrs. HEMA BAI W/O KAMAL DAS . CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-001-001/315
(Ghortalab) 		3304003000NRG24190620231056268 19/06/2023 KAMAL DAS 3304003WL030958 KAMAL DAS 00093 CRGB0008235 884 884 Processed 14/07/2023 3439946555 KAMAL DAS MARKANDE UNION BANK OF INDIA(508500)
282 Chhuria CH-04-003-001-001/316
(Ghortalab) 		3304003000NRG24190620231056269 19/06/2023 Sunita Khare 3304003WL030958 Sunita Khare 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946491 Mrs. SUNITA BAI W/O DEVENDRA KHARE CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-001-001/317
(Ghortalab) 		3304003000NRG24190620231056270 19/06/2023 DAYALU 3304003WL030958 DAYALU 00093 CRGB0008235 663 663 Processed 15/07/2023 3439946550 Mr. DAYALU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
284 Chhuria CH-04-003-001-001/32
(Ghortalab) 		3304003000NRG24190620231056271 19/06/2023 SAPNA 3304003WL030958 SAPNA 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946764 SAPANA W\O AJAY MESHRAM,GHORTALAB . CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-001-001/322
(Ghortalab) 		3304003000NRG24190620231056273 19/06/2023 JIVAN 3304003WL030958 JIVAN 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439946443 Mr. JIVAN LAL S/ OMOHAN LAL UKE UKE CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-001-001/322
(Ghortalab) 		3304003000NRG24190620231056272 19/06/2023 RATNAMALA 3304003WL030958 RATNAMALA 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439946462 MRS RATNAMALA S\O JEEVAN UIKAY GHORTALA CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-001-001/323
(Ghortalab) 		3304003000NRG24190620231056274 19/06/2023 KRISHNA 3304003WL030958 KRISHNA 00093 CRGB0008235 663 663 Processed 15/07/2023 3439946450 Mr. KRISHNA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-001-001/33
(Ghortalab) 		3304003000NRG24190620231056275 19/06/2023 MUKESH 3304003WL030958 MUKESH 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946423 Mr. MUKESH NEHRU MARKANDE CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-001-001/331
(Ghortalab) 		3304003000NRG24190620231056276 19/06/2023 RANJITA 3304003WL030958 RANJITA 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946668 Mrs. RANJITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-001-001/337
(Ghortalab) 		3304003000NRG24190620231056278 19/06/2023 LATA 3304003WL030958 LATA 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439946445 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-001-001/35
(Ghortalab) 		3304003000NRG24190620231056280 19/06/2023 Sunita 3304003WL030958 Sunita 00093 CRGB0008235 884 884 Processed 14/07/2023 3439946871 MS SUNITA BAI KORRAM STATE BANK OF INDIA(508548)
292 Chhuria CH-04-003-001-001/358
(Ghortalab) 		3304003000NRG24190620231056281 19/06/2023 ANIL 3304003WL030958 ANIL 00093 CRGB0008235 884 884 Processed 14/07/2023 3439946754 MR ANIL JANBHURKAR STATE BANK OF INDIA(508548)
293 Chhuria CH-04-003-001-001/359
(Ghortalab) 		3304003000NRG24190620231056282 19/06/2023 Ramhin 3304003WL030958 Ramhin 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946621 RAMHIN BAI W\O TILAK CHAND KOTHARI . CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-001-001/36
(Ghortalab) 		3304003000NRG24190620231056283 19/06/2023 TIJ BAI 3304003WL030958 TIJ BAI 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946515 Mrs. TIJAN BAI W/O SAVANT BANJARE . CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-001-001/362
(Ghortalab) 		3304003000NRG24190620231056285 19/06/2023 Laxmi 3304003WL030958 Laxmi 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946474 Mrs. LAXMI BAI W/O ANIL KUMAR PURRAM . CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-001-001/363
(Ghortalab) 		3304003000NRG24190620231056286 19/06/2023 KUNTI BAI 3304003WL030958 KUNTI BAI 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946763 KUNTI BAI W\O BHANUDAS BANJARE . CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-001-001/365
(Ghortalab) 		3304003000NRG24190620231056287 19/06/2023 Laxami bai 3304003WL030958 Laxami bai 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946486 Mrs. LAXMI BAI W/O TIKAM DAS NAVRANGE CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-001-001/366
(Ghortalab) 		3304003000NRG24190620231056288 19/06/2023 TARA BAI 3304003WL030958 TARA BAI 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946708 Mrs. TARA BAI UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
299 Chhuria CH-04-003-001-001/367
(Ghortalab) 		3304003000NRG24190620231056289 19/06/2023 SANDHYA 3304003WL030958 SANDHYA 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946767 Mrs. SANDHYA W\O DEEPAK BAVENTHADE . CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-001-001/369
(Ghortalab) 		3304003000NRG24190620231056290 19/06/2023 TEJ LAL 3304003WL030958 TEJ LAL 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946513 Mr. TEJ LAL AND VISHNU RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-001-001/37
(Ghortalab) 		3304003000NRG24190620231056291 19/06/2023 DASMAT 3304003WL030958 DASMAT 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946725 Mrs. DASMAT BAI W/O MANGLA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-001-001/370
(Ghortalab) 		3304003000NRG24190620231056292 19/06/2023 DASARU 3304003WL030958 DASARU 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946618 Mr. DASRU RAM AND DHARAM DAS S/O KANGLU CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-001-001/371
(Ghortalab) 		3304003000NRG24190620231056293 19/06/2023 satish 3304003WL030958 satish 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946473 Mr. SATISH KUMAR KUMRE CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-001-001/374
(Ghortalab) 		3304003000NRG24190620231056294 19/06/2023 SUREKHA 3304003WL030958 SUREKHA 00093 CRGB0008235 884 884 Processed 14/07/2023 3439946701 MS SUREKHA SAHARE STATE BANK OF INDIA(508548)
305 Chhuria CH-04-003-001-001/375
(Ghortalab) 		3304003000NRG24190620231056295 19/06/2023 SANTOSH 3304003WL030958 SANTOSH 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946528 Mr. SANTOSH KUMAR S/O BHAGCHAND LAHRE . CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-001-001/377
(Ghortalab) 		3304003000NRG24190620231056296 19/06/2023 bayajabai 3304003WL030958 bayajabai 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946789 BAYAJA BAI W\O LEKHRAM MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-001-001/378
(Ghortalab) 		3304003000NRG24190620231056297 19/06/2023 SUNITA 3304003WL030958 SUNITA 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946526 SUNITA BAI KOTHARI W\O SURESH KOTHARI CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-001-001/379
(Ghortalab) 		3304003000NRG24190620231056298 19/06/2023 VIJAY 3304003WL030958 VIJAY 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946446 Mr. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-001-001/38
(Ghortalab) 		3304003000NRG24190620231056299 19/06/2023 KUMARI 3304003WL030958 KUMARI 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946552 Mrs. KUMARI BAI W/O MANOHAR AND KU.NITA CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-001-001/383
(Ghortalab) 		3304003000NRG24190620231056301 19/06/2023 VINITA 3304003WL030958 VINITA 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946806 VINITA W\O UMAKANT KALAR . CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-001-001/384
(Ghortalab) 		3304003000NRG24190620231056302 19/06/2023 ISHWARI 3304003WL030958 ISHWARI 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946693 ISHWARI W\O DHANESHWAR MARKANDAY . CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-001-001/388
(Ghortalab) 		3304003000NRG24190620231056303 19/06/2023 OM PRAKASH 3304003WL030958 OM PRAKASH 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439946712 Mr. OMPRAKASH SAHARE S\O FOOL CHAND SAHA CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-001-001/39
(Ghortalab) 		3304003000NRG24190620231056304 19/06/2023 AMAR LAL 3304003WL030958 AMAR LAL 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3439946549 MR AMAR LAL SATNAMI STATE BANK OF INDIA(508548)
314 Chhuria CH-04-003-001-001/4
(Ghortalab) 		3304003000NRG24190620231056306 19/06/2023 CHANDRASHEKHAR 3304003WL030958 CHANDRASHEKHAR 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946788 Mr. CHANDRA SHEKHAR SITARAM VARAKANDE CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-001-001/40
(Ghortalab) 		3304003000NRG24190620231056307 19/06/2023 HIRO BAI 3304003WL030958 HIRO BAI 00093 CRGB0008235 884 884 Processed 14/07/2023 3439946489 MRS HIRO BAI STATE BANK OF INDIA(508548)
316 Chhuria CH-04-003-001-001/407
(Ghortalab) 		3304003000NRG24190620231056308 19/06/2023 DINESH 3304003WL030958 DINESH 00093 CRGB0008235 884 884 Processed 14/07/2023 3439946751 MR DINESH SAHARE STATE BANK OF INDIA(508548)
317 Chhuria CH-04-003-001-001/408
(Ghortalab) 		3304003000NRG24190620231056309 19/06/2023 SURESH 3304003WL030958 SURESH 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946719 Mr. SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-001-001/409
(Ghortalab) 		3304003000NRG24190620231056310 19/06/2023 MEENA BAI 3304003WL030958 MEENA BAI 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946529 Mrs. MINA BAI W/O MANOJ AND KU. PINKI M CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-001-001/41
(Ghortalab) 		3304003000NRG24190620231056311 19/06/2023 SULTANA 3304003WL030958 SULTANA 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946472 Mrs. SULTANA BEGAM AND IRFHAN KHAN CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-001-001/410
(Ghortalab) 		3304003000NRG24190620231056312 19/06/2023 VEENA 3304003WL030958 VEENA 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946677 Mrs. VINA W/O TULASI RAM MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-001-001/412
(Ghortalab) 		3304003000NRG24190620231056313 19/06/2023 lachami bai 3304003WL030958 lachami bai 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946676 Mrs. RASMI BAI W/O DAYA RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-001-001/413
(Ghortalab) 		3304003000NRG24190620231056314 19/06/2023 Tijan Bai 3304003WL030958 Tijan Bai 00093 CRGB0008235 884 884 Processed 14/07/2023 3439946431 MISS TIJAN MUNSHI MANDALE STATE BANK OF INDIA(508548)
323 Chhuria CH-04-003-001-001/415
(Ghortalab) 		3304003000NRG24190620231056315 19/06/2023 GANESHIYA 3304003WL030958 GANESHIYA 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946716 GANESHIYA W\O SUKHLAL KHARE . CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-001-001/417
(Ghortalab) 		3304003000NRG24190620231056316 19/06/2023 satish 3304003WL030958 satish 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946617 Mr. SATISH KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-001-001/418
(Ghortalab) 		3304003000NRG24190620231056317 19/06/2023 RANJANA 3304003WL030958 RANJANA 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946758 Mrs. RAJANA BAI SAHARE W\O MANOJ SAHARE CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-001-001/421
(Ghortalab) 		3304003000NRG24190620231056319 19/06/2023 MOHIT 3304003WL030958 MOHIT 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946791 Mr. MOHITRAM S/O SHYAM SAAY . CHHATTISGARH GRAMIN BANK(607214)
327 Chhuria CH-04-003-001-001/422
(Ghortalab) 		3304003000NRG24190620231056320 19/06/2023 SUSHILA BAI 3304003WL030958 SUSHILA BAI 00093 CRGB0008235 884 884 Processed 14/07/2023 3439946706 MRS SUSHILA BAI UIKEY STATE BANK OF INDIA(508548)
328 Chhuria CH-04-003-001-001/423
(Ghortalab) 		3304003000NRG24190620231056321 19/06/2023 Sangita 3304003WL030958 Sangita 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946464 Mrs. SANGITA BAI W\O RAMAKANT KALAR . CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-001-001/424
(Ghortalab) 		3304003000NRG24190620231056322 19/06/2023 sharda 3304003WL030958 sharda 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946748 Mrs. SARDA BAI MASRAM W/O CHNDRASHEKHER CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-001-001/425
(Ghortalab) 		3304003000NRG24190620231056323 19/06/2023 priya bai 3304003WL030958 priya bai 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946469 Mrs. PRIYA BAI DESMUKH CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-001-001/433
(Ghortalab) 		3304003000NRG24190620231056324 19/06/2023 NARAYAN 3304003WL030958 NARAYAN 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3439946525 MRS NARAYAN LAHARE STATE BANK OF INDIA(508548)
332 Chhuria CH-04-003-001-001/436
(Ghortalab) 		3304003000NRG24190620231056325 19/06/2023 RATNA BAI 3304003WL030958 RATNA BAI 00093 CRGB0008235 1105 1105 Rejected 14/07/2023 3439946740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 Chhuria CH-04-003-001-001/437
(Ghortalab) 		3304003000NRG24190620231056326 19/06/2023 MUNNI BAI 3304003WL030958 MUNNI BAI 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946793 Mrs. MUNNI BAI W/O BHAGAT RAM KUMRE . CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-001-001/442
(Ghortalab) 		3304003000NRG24190620231056329 19/06/2023 MANDA BAI 3304003WL030958 MANDA BAI 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946711 Mrs. MANDA BAI SAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
335 Chhuria CH-04-003-001-001/449
(Ghortalab) 		3304003000NRG24190620231056330 19/06/2023 mehtaru 3304003WL030958 mehtaru 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946802 Mr. MEHATRU RAM JOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
336 Chhuria CH-04-003-001-001/45
(Ghortalab) 		3304003000NRG24190620231056331 19/06/2023 lakhan 3304003WL030958 lakhan 00093 CRGB0008235 663 663 Processed 15/07/2023 3439946439 Mr. LAKHAN LAL SAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
337 Chhuria CH-04-003-001-001/450
(Ghortalab) 		3304003000NRG24190620231056332 19/06/2023 krisna 3304003WL030958 krisna 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946606 Mrs. KRISHNA BAI W/O KEJAU AND HEMLAL S CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-001-001/451
(Ghortalab) 		3304003000NRG24190620231056333 19/06/2023 gita 3304003WL030958 gita 00093 CRGB0008235 442 442 Processed 15/07/2023 3439946614 Mrs. GEETA BAI W/O SEVA RAM LAHARE . CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-001-001/452
(Ghortalab) 		3304003000NRG24190620231056334 19/06/2023 REVA RAM 3304003WL030958 REVA RAM 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946454 Mr. REVA DAS LAHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
340 Chhuria CH-04-003-001-001/453
(Ghortalab) 		3304003000NRG24190620231056335 19/06/2023 manendra 3304003WL030958 manendra 00093 CRGB0008235 1105 1105 Processed 14/07/2023 3439946425 MR MANENDRA KUMAR SATNAMI STATE BANK OF INDIA(508548)
341 Chhuria CH-04-003-001-001/454
(Ghortalab) 		3304003000NRG24190620231056336 19/06/2023 Tomin bai 3304003WL030958 Tomin bai 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946465 Mrs. TOMIN W/O TIKAM KOTHARI CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-001-001/455
(Ghortalab) 		3304003000NRG24190620231056337 19/06/2023 LATA 3304003WL030958 LATA 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946730 Mrs. LATA BAI BAWANTHADE CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-001-001/457
(Ghortalab) 		3304003000NRG24190620231056338 19/06/2023 prema 3304003WL030958 prema 00093 CRGB0008235 442 442 Processed 15/07/2023 3439946803 PREMA BAI W\O RAJKUMAR AND KU.NIKITA K CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-001-001/459
(Ghortalab) 		3304003000NRG24190620231056340 19/06/2023 dilip 3304003WL030958 dilip 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946798 Mr. DILEEP KUMAR LAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
345 Chhuria CH-04-003-001-001/46
(Ghortalab) 		3304003000NRG24190620231056341 19/06/2023 aanu 3304003WL030958 aanu 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439946821 Mrs. ANNU RAJPUT CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-001-001/460
(Ghortalab) 		3304003000NRG24190620231056342 19/06/2023 SUSHILA 3304003WL030958 SUSHILA 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439946451 Mrs. SUSILA BAI W/O RADHE SHYAM KURMI . CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-001-001/461
(Ghortalab) 		3304003000NRG24190620231056343 19/06/2023 Chandani Sahare 3304003WL030958 Chandani Sahare 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946429 Mrs. CHANDANI SAHARE CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-001-001/465
(Ghortalab) 		3304003000NRG24190620231056344 19/06/2023 samliya 3304003WL030958 samliya 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946809 Mr. SAMALIYA S/O DHANIRAM MAHAR CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-001-001/466
(Ghortalab) 		3304003000NRG24190620231056345 19/06/2023 tarachand 3304003WL030958 tarachand 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946804 Mr. TARA CHAND S/O MOTI LAL AND KU. LAXM CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-001-001/467
(Ghortalab) 		3304003000NRG24190620231056346 19/06/2023 hira bai 3304003WL030958 hira bai 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946580 Mr. HIRA BAI CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-001-001/47
(Ghortalab) 		3304003000NRG24190620231056348 19/06/2023 TIJAN 3304003WL030958 TIJAN 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946546 Mrs. TIJAN BAI W/O MUNEEM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-001-001/473
(Ghortalab) 		3304003000NRG24190620231056351 19/06/2023 MAMTA 3304003WL030958 MAMTA 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946477 Mrs. MAMTA BAI D/O BED LAL KALAR . CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-001-001/478
(Ghortalab) 		3304003000NRG24190620231056353 19/06/2023 Kekti 3304003WL030958 Kekti 00093 CRGB0008235 884 884 Processed 14/07/2023 3439946412 KU KEKTI KURRE MOTILAL KURRE BANK OF BARODA(606985)
354 Chhuria CH-04-003-001-001/479
(Ghortalab) 		3304003000NRG24190620231056354 19/06/2023 maya 3304003WL030958 maya 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946475 Mrs. MAYADEVI MARKANDE CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-001-001/48
(Ghortalab) 		3304003000NRG24190620231056355 19/06/2023 SUSHILA 3304003WL030958 SUSHILA 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946723 Mrs. SUSHILA BAI W/O SAMMPAT RAO CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-001-001/480
(Ghortalab) 		3304003000NRG24190620231056356 19/06/2023 dhanendra 3304003WL030958 dhanendra 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439946836 Mr. DHANENDRA S/O BHUVAN LAL KOTHARI CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-001-001/488
(Ghortalab) 		3304003000NRG24190620231056362 19/06/2023 RAJ KUMAR 3304003WL030958 RAJ KUMAR 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946424 Mr. RAJKUMAR SHANKER BANJARE CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-001-001/496
(Ghortalab) 		3304003000NRG24190620231056368 19/06/2023 shobhabai 3304003WL030958 shobhabai 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946722 Mrs. SHOBHA SAHU W/O LAKSHMAN AND KU. MU CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-001-001/497
(Ghortalab) 		3304003000NRG24190620231056369 19/06/2023 humman 3304003WL030958 humman 00093 CRGB0008235 663 663 Processed 15/07/2023 3439946692 Mr. HUMAN LAL GAYKVAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
360 Chhuria CH-04-003-001-001/51
(Ghortalab) 		3304003000NRG24190620231056372 19/06/2023 ATA BAI 3304003WL030958 ATA BAI 00093 CRGB0008235 884 884 Processed 14/07/2023 3439946697 MRS YETABAI JOSHI STATE BANK OF INDIA(508548)
361 Chhuria CH-04-003-001-001/52
(Ghortalab) 		3304003000NRG24190620231056373 19/06/2023 ANITA 3304003WL030958 ANITA 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946670 Mrs. ANITA W/O DILIP SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-001-001/53
(Ghortalab) 		3304003000NRG24190620231056374 19/06/2023 SUKHU DAS 3304003WL030958 SUKHU DAS 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946519 Mr. SUKHU DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
363 Chhuria CH-04-003-001-001/54
(Ghortalab) 		3304003000NRG24190620231056375 19/06/2023 CHANDA BAI 3304003WL030958 CHANDA BAI 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946524 Mrs. CHANDA BAI W/O JAGESWAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-001-001/57
(Ghortalab) 		3304003000NRG24190620231056376 19/06/2023 MOHANI 3304003WL030958 MOHANI 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946506 Mrs. MOHANI . CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-001-001/6
(Ghortalab) 		3304003000NRG24190620231056679 19/06/2023 CANDRU 3304003WL030975 CANDRU 00093 CRGB0008235 2652 2652 Processed 15/07/2023 3439946484 Mr. CHANDRU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-001-001/6
(Ghortalab) 		3304003000NRG24190620231056678 19/06/2023 THANVARIN 3304003WL030975 THANVARIN 00093 CRGB0008235 2652 2652 Processed 15/07/2023 3439946710 Mrs. THANVARIN BAI W/O BHAGVANI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-001-001/60
(Ghortalab) 		3304003000NRG24190620231056378 19/06/2023 gaindlal 3304003WL030958 gaindlal 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946442 Mr. GEND LAL S/O TUNA RAM . CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-001-001/61
(Ghortalab) 		3304003000NRG24190620231056379 19/06/2023 SAVITA 3304003WL030958 SAVITA 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946558 Mrs. SAVITA BAI W\O CHHEDUSINGH RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-001-001/62
(Ghortalab) 		3304003000NRG24190620231056380 19/06/2023 NEERA 3304003WL030958 NEERA 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946772 Mrs. NIRA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
370 Chhuria CH-04-003-001-001/64
(Ghortalab) 		3304003000NRG24190620231056381 19/06/2023 DUKALHIN 3304003WL030958 DUKALHIN 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946512 Mrs. DUKLHIN BAI W/O MANIK LAL BHARKAND CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-001-001/68
(Ghortalab) 		3304003000NRG24190620231056382 19/06/2023 FIRANTIN 3304003WL030958 FIRANTIN 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946761 FIRANTINBAIW\ORAMDAS GHORTALAO . CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-001-001/7
(Ghortalab) 		3304003000NRG24190620231056383 19/06/2023 KALA BAI 3304003WL030958 KALA BAI 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946556 Mrs. KALA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-001-001/71
(Ghortalab) 		3304003000NRG24190620231056384 19/06/2023 RAMADHAR 3304003WL030958 RAMADHAR 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946665 Mr. RAMADHAR BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
374 Chhuria CH-04-003-001-001/73
(Ghortalab) 		3304003000NRG24190620231056385 19/06/2023 ANIL 3304003WL030958 ANIL 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946520 Mr. ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-001-001/74
(Ghortalab) 		3304003000NRG24190620231056386 19/06/2023 GANESH 3304003WL030958 GANESH 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946766 Mr. GANESH KOTHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
376 Chhuria CH-04-003-001-001/76
(Ghortalab) 		3304003000NRG24190620231056388 19/06/2023 BUDHANTIN 3304003WL030958 BUDHANTIN 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946805 Mrs. BUDHANTIN BAI W/O DASRATH KHARE . CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-001-001/8
(Ghortalab) 		3304003000NRG24190620231056389 19/06/2023 KUSMA BAI 3304003WL030958 KUSMA BAI 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946510 Mrs. KUSUM BAI W/O DHNA DAS . CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-001-001/81
(Ghortalab) 		3304003000NRG24190620231056390 19/06/2023 ARVIND 3304003WL030958 ARVIND 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439946605 Mr. ARVIND KHARE CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-001-001/81
(Ghortalab) 		3304003000NRG24190620231056391 19/06/2023 Babita 3304003WL030958 Babita 00093 CRGB0008235 1105 1105 Processed 15/07/2023 3439946485 Mrs. BABITA BAI W/O ARVIND KHARE . CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-001-001/82
(Ghortalab) 		3304003000NRG24190620231056392 19/06/2023 ANJIRA 3304003WL030958 ANJIRA 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946707 Mrs. AANGIRA BAI W/O MOHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-001-001/83
(Ghortalab) 		3304003000NRG24190620231056393 19/06/2023 JAGESHVARI 3304003WL030958 JAGESHVARI 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946799 Mrs. JAGESRI BAI W/O PHOOL SINGH BANDE CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-001-001/84
(Ghortalab) 		3304003000NRG24190620231056394 19/06/2023 HIRA BAI 3304003WL030958 HIRA BAI 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946792 Mrs. HIRA BAI UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
383 Chhuria CH-04-003-001-001/85
(Ghortalab) 		3304003000NRG24190620231056395 19/06/2023 LALITA 3304003WL030958 LALITA 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946553 Mr. AANND RAV S/O YADO RAV . CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-001-001/87
(Ghortalab) 		3304003000NRG24190620231056396 19/06/2023 PRAMILA 3304003WL030958 PRAMILA 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946759 Mrs. PARMILA BAI W/O SHYAMRAV . CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-001-001/90
(Ghortalab) 		3304003000NRG24190620231056398 19/06/2023 RUKHMANI 3304003WL030958 RUKHMANI 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946615 Mrs. RUKHMANI BAI W/O KALI RAM CHANDEL CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-001-001/91
(Ghortalab) 		3304003000NRG24190620231056399 19/06/2023 CHANDRAKALA 3304003WL030958 CHANDRAKALA 00093 CRGB0008235 884 884 Processed 14/07/2023 3439946753 MRS CHANDRAKALA BAI SAHARE STATE BANK OF INDIA(508548)
387 Chhuria CH-04-003-001-001/95
(Ghortalab) 		3304003000NRG24190620231056400 19/06/2023 JANK DAS 3304003WL030958 JANK DAS 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946483 Mr. JANAK DAS SAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
388 Chhuria CH-04-003-001-001/98
(Ghortalab) 		3304003000NRG24190620231056401 19/06/2023 AMARDAS 3304003WL030958 AMARDAS 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946852 Mr. AMAR DAS S/O AGAR DAS JOSHI CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-001-001/99
(Ghortalab) 		3304003000NRG24190620231056402 19/06/2023 SHITAL 3304003WL030958 SHITAL 00093 CRGB0008235 884 884 Processed 15/07/2023 3439946616 Mr. SETAL DAS S/O JHUMUK DAS AND TANNU CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-001-002/151
(Ghortalab) 		3304003000NRG24190620231056480 19/06/2023 FULANBAI 3304003WL030964 FULANBAI 00093 CRGB0008235 3094 3094 Processed 15/07/2023 3439946541 Mrs. FULAN BAI W/O CHAITU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-001-002/153
(Ghortalab) 		3304003000NRG24190620231056481 19/06/2023 BABULAL 3304003WL030964 BABULAL 00093 CRGB0008235 3094 3094 Processed 15/07/2023 3439946504 Mr. BABU LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
392 Chhuria CH-04-003-001-002/153
(Ghortalab) 		3304003000NRG24190620231056482 19/06/2023 BARATNIN 3304003WL030964 BARATNIN 00093 CRGB0008235 2652 2652 Processed 15/07/2023 3439946592 Mrs. BARATNIN BAI W/O BABU LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-001-002/154
(Ghortalab) 		3304003000NRG24190620231056483 19/06/2023 CHAITU RAM 3304003WL030964 CHAITU RAM 00093 CRGB0008235 3094 3094 Processed 15/07/2023 3439946684 Mr. CHAITRAM S/O ANDU KUMRE . CHHATTISGARH GRAMIN BANK(607214)
394 Chhuria CH-04-003-001-002/154
(Ghortalab) 		3304003000NRG24190620231056484 19/06/2023 MANO BAI 3304003WL030964 MANO BAI 00093 CRGB0008235 3094 3094 Processed 15/07/2023 3439946687 Mrs. MAANO BAI W/O CHAITU RAM KUMRE . CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-001-002/155
(Ghortalab) 		3304003000NRG24190620231056485 19/06/2023 BHOLARAM 3304003WL030964 BHOLARAM 00093 CRGB0008235 3094 3094 Processed 15/07/2023 3439946415 Mr. BHOLA RAM S/O MANSHU RAM CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-001-002/156
(Ghortalab) 		3304003000NRG24190620231056486 19/06/2023 chaitura bai 3304003WL030964 chaitura bai 00093 CRGB0008235 3094 3094 Processed 15/07/2023 3439946734 Mrs. CHAITURA BAI W/O JHAGGAR MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
397 Chhuria CH-04-003-001-002/158
(Ghortalab) 		3304003000NRG24190620231056487 19/06/2023 antibai 3304003WL030964 antibai 00093 CRGB0008235 2873 2873 Processed 15/07/2023 3439946560 Mrs. ANTI BAI W/O PAIKKU RAM KUMARE CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-001-002/159
(Ghortalab) 		3304003000NRG24190620231056488 19/06/2023 SAKUNTALA BAI 3304003WL030964 SAKUNTALA BAI 00093 CRGB0008235 3094 3094 Processed 15/07/2023 3439946729 Mrs. SMT SHAKUNTALA BAI W/O RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-001-002/162
(Ghortalab) 		3304003000NRG24190620231056489 19/06/2023 ITWARI 3304003WL030964 ITWARI 00093 CRGB0008235 3094 3094 Processed 15/07/2023 3439946666 Mr. ITWARI RAM S/O AVARI KORCHE . CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-001-002/164
(Ghortalab) 		3304003000NRG24190620231056490 19/06/2023 Mamta bai 3304003WL030964 Mamta bai 00093 CRGB0008235 2652 2652 Processed 15/07/2023 3439946864 Mrs. MAMTA BAI W/O PANCH RAM TULAVI . CHHATTISGARH GRAMIN BANK(607214)
401 Chhuria CH-04-003-001-002/165
(Ghortalab) 		3304003000NRG24190620231056491 19/06/2023 samari bai 3304003WL030964 samari bai 00093 CRGB0008235 3094 3094 Processed 15/07/2023 3439946509 Mrs. SAMARI BAI KUMARE CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-001-002/166
(Ghortalab) 		3304003000NRG24190620231056493 19/06/2023 HUKUM SINGH 3304003WL030964 HUKUM SINGH 00093 CRGB0008235 2873 2873 Processed 15/07/2023 3439946787 Mr. HUKUM LAL S/O FANTU RAM . CHHATTISGARH GRAMIN BANK(607214)
403 Chhuria CH-04-003-001-002/166
(Ghortalab) 		3304003000NRG24190620231056492 19/06/2023 rajni 3304003WL030964 rajni 00093 CRGB0008235 3094 3094 Processed 15/07/2023 3439946532 Mrs. RAJNI BAI GADA CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-001-002/167
(Ghortalab) 		3304003000NRG24190620231056494 19/06/2023 makhan 3304003WL030964 makhan 00093 CRGB0008235 3094 3094 Processed 15/07/2023 3439946457 Mr. MAKHAN LAL S/O SHUKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-001-002/167
(Ghortalab) 		3304003000NRG24190620231056495 19/06/2023 sarita 3304003WL030964 sarita 00093 CRGB0008235 3094 3094 Processed 15/07/2023 3439946594 Mrs. SAVITA BAI CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-001-002/171
(Ghortalab) 		3304003000NRG24190620231056497 19/06/2023 AKASH 3304003WL030964 AKASH 00093 CRGB0008235 2431 2431 Processed 15/07/2023 3439946414 Mr. AKASH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-001-002/171
(Ghortalab) 		3304003000NRG24190620231056496 19/06/2023 KHELAN 3304003WL030964 KHELAN 00093 CRGB0008235 2210 2210 Processed 15/07/2023 3439946779 Mrs. KHELAN BAI CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-001-002/172
(Ghortalab) 		3304003000NRG24190620231056498 19/06/2023 jhadu ram 3304003WL030964 jhadu ram 00093 CRGB0008235 3094 3094 Processed 15/07/2023 3439946839 Mr. JHADU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
409 Chhuria CH-04-003-001-002/172
(Ghortalab) 		3304003000NRG24190620231056499 19/06/2023 PUSPA 3304003WL030964 PUSPA 00093 CRGB0008235 2873 2873 Processed 14/07/2023 3439946393 MISS PUSHPA YADAV STATE BANK OF INDIA(508548)
410 Chhuria CH-04-003-001-002/173
(Ghortalab) 		3304003000NRG24190620231056500 19/06/2023 ASHIYA 3304003WL030964 ASHIYA 00093 CRGB0008235 2873 2873 Processed 15/07/2023 3439946501 Mr. ASHIYA S/O KANDE DARRO GOND CHHATTISGARH GRAMIN BANK(607214)
411 Chhuria CH-04-003-001-002/173
(Ghortalab) 		3304003000NRG24190620231056501 19/06/2023 MANGOTIN 3304003WL030964 MANGOTIN 00093 CRGB0008235 2873 2873 Processed 15/07/2023 3439946735 Mrs. MAGOTIN BAI W/O ASIYA GOND . CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-001-002/213
(Ghortalab) 		3304003000NRG24190620231056502 19/06/2023 tijan 3304003WL030964 tijan 00093 CRGB0008235 2873 2873 Processed 15/07/2023 3439946495 Mrs. TIJAN BAI W/O JAGGU RAM . CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-001-002/224
(Ghortalab) 		3304003000NRG24190620231056503 19/06/2023 MUNGETIN 3304003WL030964 MUNGETIN 00093 CRGB0008235 2873 2873 Processed 15/07/2023 3439946531 Mrs. MAGOTIN BAI W/O KAVEL RAM . CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-001-002/239
(Ghortalab) 		3304003000NRG24190620231056505 19/06/2023 rajkuvar 3304003WL030964 rajkuvar 00093 CRGB0008235 2652 2652 Processed 15/07/2023 3439946685 Mrs. RAJKUVER W/O DEVAR RAM CHANDRAVANSH CHHATTISGARH GRAMIN BANK(607214)
415 Chhuria CH-04-003-001-002/297
(Ghortalab) 		3304003000NRG24190620231056506 19/06/2023 chmpa 3304003WL030964 chmpa 00093 CRGB0008235 2873 2873 Processed 15/07/2023 3439946545 Mrs. CHANPA BAI KANVAR BHAGVANI KANVAR CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-001-002/298
(Ghortalab) 		3304003000NRG24190620231056507 19/06/2023 SAWANA 3304003WL030964 SAWANA 00093 CRGB0008235 2873 2873 Processed 15/07/2023 3439946588 Mrs. SAVANA BAI W/O SANT RAM CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-001-002/300
(Ghortalab) 		3304003000NRG24190620231056508 19/06/2023 BINDA BAI 3304003WL030964 BINDA BAI 00093 CRGB0008235 2652 2652 Processed 15/07/2023 3439946590 Mrs. BINDA BAI W/O SONURAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
418 Chhuria CH-04-003-001-002/301
(Ghortalab) 		3304003000NRG24190620231056509 19/06/2023 Ramdas 3304003WL030964 Ramdas 00093 CRGB0008235 2652 2652 Processed 15/07/2023 3439946631 Mr. RAM DAS S/O PRSBHU CHANDRAVANSHI . CHHATTISGARH GRAMIN BANK(607214)
419 Chhuria CH-04-003-001-002/301
(Ghortalab) 		3304003000NRG24190620231056510 19/06/2023 shita 3304003WL030964 shita 00093 CRGB0008235 2873 2873 Processed 15/07/2023 3439946593 Mrs. SEETA BAI W/O RAM DAS CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
420 Chhuria CH-04-003-001-002/302
(Ghortalab) 		3304003000NRG24190620231056511 19/06/2023 GOUTARHIN 3304003WL030964 GOUTARHIN 00093 CRGB0008235 2873 2873 Processed 15/07/2023 3439946537 Mrs. GAOTARHIN BAI W/O BHAGGU CHANDRAVAN CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-001-002/339
(Ghortalab) 		3304003000NRG24190620231056513 19/06/2023 BALESH KUMAR 3304003WL030964 BALESH KUMAR 00093 CRGB0008235 2873 2873 Processed 15/07/2023 3439946500 Mr. BALESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
422 Chhuria CH-04-003-001-002/340
(Ghortalab) 		3304003000NRG24190620231056514 19/06/2023 hirmat 3304003WL030964 hirmat 00093 CRGB0008235 2873 2873 Processed 15/07/2023 3439946539 Mrs. HIRMAT BAI CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-001-002/343
(Ghortalab) 		3304003000NRG24190620231056515 19/06/2023 kanti 3304003WL030964 kanti 00093 CRGB0008235 2873 2873 Processed 15/07/2023 3439946508 Mrs. KRANTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
424 Chhuria CH-04-003-001-002/344
(Ghortalab) 		3304003000NRG24190620231056516 19/06/2023 GEETA 3304003WL030964 GEETA 00093 CRGB0008235 2873 2873 Processed 15/07/2023 3439946691 Mrs. GITHA BAI CHHATTISGARH GRAMIN BANK(607214)
425 Chhuria CH-04-003-001-002/345
(Ghortalab) 		3304003000NRG24190620231056517 19/06/2023 CHAMELI 3304003WL030964 CHAMELI 00093 CRGB0008235 2873 2873 Processed 15/07/2023 3439946624 Mrs. CHAMELI BAI W/O DAYA RAM MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
426 Chhuria CH-04-003-001-002/346
(Ghortalab) 		3304003000NRG24190620231056518 19/06/2023 JANABAI 3304003WL030964 JANABAI 00093 CRGB0008235 1768 1768 Processed 15/07/2023 3439946623 Mrs. JANA BAI W/O JAI PAL MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
427 Chhuria CH-04-003-001-002/347
(Ghortalab) 		3304003000NRG24190620231056519 19/06/2023 purnima 3304003WL030964 purnima 00093 CRGB0008235 2873 2873 Processed 15/07/2023 3439946780 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
428 Chhuria CH-04-003-001-002/347
(Ghortalab) 		3304003000NRG24190620231056520 19/06/2023 vinod 3304003WL030964 vinod 00093 CRGB0008235 2873 2873 Processed 15/07/2023 3439946458 Mr. VINOD UKE CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-001-002/348
(Ghortalab) 		3304003000NRG24190620231056521 19/06/2023 SAMDURABAI 3304003WL030964 SAMDURABAI 00093 CRGB0008235 2652 2652 Processed 15/07/2023 3439946636 Mrs. SAMDURA BAI W/O SUNIL KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
430 Chhuria CH-04-003-001-002/353
(Ghortalab) 		3304003000NRG24190620231056523 19/06/2023 RUPSINGH 3304003WL030964 RUPSINGH 00093 CRGB0008235 2873 2873 Processed 15/07/2023 3439946530 Mr. ROOP SINGH S/O BHAGGU RAM CHANDRAVA CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-001-002/354
(Ghortalab) 		3304003000NRG24190620231056524 19/06/2023 VAISHALI BAI 3304003WL030964 VAISHALI BAI 00093 CRGB0008235 2873 2873 Processed 15/07/2023 3439946630 Mrs. VAISALI BAI W/O DASRATH UKE . CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-001-002/355
(Ghortalab) 		3304003000NRG24190620231056525 19/06/2023 MALESH 3304003WL030964 MALESH 00093 CRGB0008235 2873 2873 Processed 15/07/2023 3439946542 Mr. MALESH KUMAR S/O DEVAR RAM CHANDRAVA CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-001-002/356
(Ghortalab) 		3304003000NRG24190620231056526 19/06/2023 nirtiya 3304003WL030964 nirtiya 00093 CRGB0008235 2873 2873 Processed 15/07/2023 3439946632 Mrs. NIRATIYA BAI W/O CHANDRA KUVER . CHHATTISGARH GRAMIN BANK(607214)
434 Chhuria CH-04-003-001-002/357
(Ghortalab) 		3304003000NRG24190620231056527 19/06/2023 SHAMKALA 3304003WL030964 SHAMKALA 00093 CRGB0008235 2210 2210 Processed 15/07/2023 3439946741 Mrs. SHYAM KALA BAI CHHATTISGARH GRAMIN BANK(607214)
435 Chhuria CH-04-003-001-002/382
(Ghortalab) 		3304003000NRG24190620231056528 19/06/2023 GOUTARHIN 3304003WL030964 GOUTARHIN 00093 CRGB0008235 2873 2873 Processed 15/07/2023 3439946743 Mrs. GAOTARHIN W/O SAMARU RAM UKE UIKE CHHATTISGARH GRAMIN BANK(607214)
436 Chhuria CH-04-003-001-002/385
(Ghortalab) 		3304003000NRG24190620231056529 19/06/2023 MILAP 3304003WL030964 MILAP 00093 CRGB0008235 2873 2873 Processed 15/07/2023 3439946538 Mr. MILAP RAM KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
437 Chhuria CH-04-003-001-002/429
(Ghortalab) 		3304003000NRG24190620231056532 19/06/2023 gomati 3304003WL030964 gomati 00093 CRGB0008235 2873 2873 Processed 15/07/2023 3439946441 Mrs. GOMTI BAI W/O SHRAVAN KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
438 Chhuria CH-04-003-001-002/430
(Ghortalab) 		3304003000NRG24190620231056533 19/06/2023 KANHAIYA RAM 3304003WL030964 KANHAIYA RAM 00093 CRGB0008235 2431 2431 Processed 15/07/2023 3439946733 Mr. KHANIHEYA LAL S/O JAILAL CHHATTISGARH GRAMIN BANK(607214)
439 Chhuria CH-04-003-001-002/431
(Ghortalab) 		3304003000NRG24190620231056681 19/06/2023 Bsanti bai 3304003WL030975 Bsanti bai 00093 CRGB0008235 2652 2652 Processed 15/07/2023 3439946728 Mrs. BASANTI BAI W/O DUKHU RAM CHANDRAVA CHHATTISGARH GRAMIN BANK(607214)
440 Chhuria CH-04-003-013-001/28
(Pendridih) 		3304003000NRG24190620231048745 19/06/2023 NUTAN 3304003WL030785 NUTAN 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439946808 Mr. NUTAN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 322881 322881
441 Chhuria CH-04-003-001-002/386
(Ghortalab) 		3304003000NRG24190620231056530 19/06/2023 MEHATTAR 3304003WL030964 MEHATTAR 00093 SBIN0RRCHGB 2873 2873 Processed 15/07/2023 3439946686 Mr. MEHTARAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
442 Chhuria CH-04-003-001-002/414
(Ghortalab) 		3304003000NRG24190620231056531 19/06/2023 MATHURA 3304003WL030964 MATHURA 00093 SBIN0RRCHGB 2873 2873 Processed 15/07/2023 3439946589 Mrs. MATHURA BAI W/O JAIPAL . CHHATTISGARH GRAMIN BANK(607214)
443 Chhuria CH-04-003-001-002/431
(Ghortalab) 		3304003000NRG24190620231056680 19/06/2023 LAKHAN 3304003WL030975 LAKHAN 00093 SBIN0RRCHGB 2652 2652 Processed 15/07/2023 3439946596 Mr. LAKHAN LAL S/O DUKHU RAM CHANDRVANSH CHHATTISGARH GRAMIN BANK(607214)
444 Chhuria CH-04-003-001-002/435
(Ghortalab) 		3304003000NRG24190620231056534 19/06/2023 ajit 3304003WL030964 ajit 00093 SBIN0RRCHGB 1768 1768 Processed 15/07/2023 3439946507 Mr. AJIT KUMAR S/O SONU RAM MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
445 Chhuria CH-04-003-001-002/435
(Ghortalab) 		3304003000NRG24190620231056535 19/06/2023 RAMSULA 3304003WL030964 RAMSULA 00093 SBIN0RRCHGB 2652 2652 Processed 15/07/2023 3439946591 Mrs. RAMSULA BAI AJIT MANDAVI CHHATTISGARH GRAMIN BANK(607214)
446 Chhuria CH-04-003-001-002/450
(Ghortalab) 		3304003000NRG24190620231056536 19/06/2023 durpat 3304003WL030964 durpat 00093 SBIN0RRCHGB 2873 2873 Processed 15/07/2023 3439946628 Mrs. DURPATA AND KU. MEERA CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
447 Chhuria CH-04-003-085-001/135
(Garrapar) 		3304003000NRG24190620231053332 19/06/2023 SATWAN 3304003WL030911 SATWAN 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439946574 Mrs. SATWANBAI KWAR CHHATTISGARH GRAMIN BANK(607214)
448 Chhuria CH-04-003-085-001/59
(Garrapar) 		3304003000NRG24190620231053391 19/06/2023 KHORBARA 3304003WL030911 KHORBARA 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439946641 Mr. KHORBAHRA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
449 Chhuria CH-04-003-085-001/6
(Garrapar) 		3304003000NRG24190620231053392 19/06/2023 hema 3304003WL030911 hema 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439946829 Hema Bai AIRTEL PAYMENTS BANK LIMITED(990288)
450 Chhuria CH-04-003-085-001/60
(Garrapar) 		3304003000NRG24190620231053393 19/06/2023 kumari bai 3304003WL030911 kumari bai 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439946640 Mrs. KUMARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
451 Chhuria CH-04-003-085-001/65
(Garrapar) 		3304003000NRG24190620231053394 19/06/2023 URVASHI BAI 3304003WL030911 URVASHI BAI 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439946610 Mrs. URVASHI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22321 22321
452 Chhuria CH-04-003-001-001/122
(Ghortalab) 		3304003000NRG24190620231056677 19/06/2023 Dhaneswari 3304003WL030975 Dhaneswari 00415 SBIN0002846 2652 2652 Processed 14/07/2023 3439946432 MISS DHANESHWARI LAHARE STATE BANK OF INDIA(508548)
453 Chhuria CH-04-003-001-001/274
(Ghortalab) 		3304003000NRG24190620231056248 19/06/2023 Chanchal Sahare 3304003WL030958 Chanchal Sahare 00415 SBIN0002846 1105 1105 Processed 14/07/2023 3439946653 MISS CHANCHAL SAHARE STATE BANK OF INDIA(508548)
454 Chhuria CH-04-003-001-001/361
(Ghortalab) 		3304003000NRG24190620231056284 19/06/2023 Damyanti Uike 3304003WL030958 Damyanti Uike 00415 SBIN0002846 884 884 Processed 14/07/2023 3439946428 MISS DAMYANTI UIKE STATE BANK OF INDIA(508548)
455 Chhuria CH-04-003-001-001/42
(Ghortalab) 		3304003000NRG24190620231056318 19/06/2023 Shandhya 3304003WL030958 Shandhya 00415 SBIN0002846 884 884 Processed 14/07/2023 3439946656 MISS SANDHYA LADE STATE BANK OF INDIA(508548)
456 Chhuria CH-04-003-001-001/49
(Ghortalab) 		3304003000NRG24190620231056364 19/06/2023 Nikhlesh 3304003WL030958 Nikhlesh 00415 SBIN0002846 884 884 Processed 14/07/2023 3439946408 MR NIKLESH YADAV STATE BANK OF INDIA(508548)
457 Chhuria CH-04-003-001-001/494
(Ghortalab) 		3304003000NRG24190620231056367 19/06/2023 Nageshwar Kumar 3304003WL030958 Nageshwar Kumar 00415 SBIN0002846 884 884 Processed 14/07/2023 3439946655 MR NAGESHWAR KUMAR STATE BANK OF INDIA(508548)
458 Chhuria CH-04-003-001-001/88
(Ghortalab) 		3304003000NRG24190620231056397 19/06/2023 Vikas Gaykvad 3304003WL030958 Vikas Gaykvad 00415 SBIN0002846 884 884 Processed 14/07/2023 3439946654 MR VIKASH KUMAR GAYKAVAD STATE BANK OF INDIA(508548)
459 Chhuria CH-04-003-049-001/175
(Salhetola) 		3304003000NRG24190620231055951 19/06/2023 DULLU 3304003WL030948 DULLU 00415 SBIN0002846 1547 1547 Processed 14/07/2023 3439946857 MR DULLU RAM MANDAVI STATE BANK OF INDIA(508548)
460 Chhuria CH-04-003-067-001/10
(Mahroom) 		3304003000NRG24190620231050732 19/06/2023 Kanchan 3304003WL030843 Kanchan 00415 SBIN0002846 2652 2652 Processed 14/07/2023 3439946658 KANCHAN NIRMALKAR IDBI BANK(607095)
SubTotal 12376 12376
461 Chhuria CH-04-003-001-001/120
(Ghortalab) 		3304003000NRG24190620231056176 19/06/2023 Satyavathi 3304003WL030958 Satyavathi 00415 SBIN0003757 884 884 Processed 14/07/2023 3439946650 MISS SATYAVATI KHARE STATE BANK OF INDIA(508548)
462 Chhuria CH-04-003-001-001/126
(Ghortalab) 		3304003000NRG24190620231056181 19/06/2023 Vandana Uikey 3304003WL030958 Vandana Uikey 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3439946651 MISS VANDANA KORETI STATE BANK OF INDIA(508548)
463 Chhuria CH-04-003-001-001/34
(Ghortalab) 		3304003000NRG24190620231056279 19/06/2023 Komal Kumar 3304003WL030958 Komal Kumar 00415 SBIN0003757 221 221 Processed 15/07/2023 3439946657 Mr. KOMAL KUMAR PANCHBHAYE S/O MAHESH CHHATTISGARH GRAMIN BANK(607214)
464 Chhuria CH-04-003-001-001/44
(Ghortalab) 		3304003000NRG24190620231056328 19/06/2023 Salendra 3304003WL030958 Salendra 00415 SBIN0003757 663 663 Processed 15/07/2023 3439946866 Mr. SHALENDRA SHIVPRASAD KHARE CHHATTISGARH GRAMIN BANK(607214)
465 Chhuria CH-04-003-001-001/458
(Ghortalab) 		3304003000NRG24190620231056339 19/06/2023 akash 3304003WL030958 akash 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3439946422 MR AKASH KUMAR STATE BANK OF INDIA(508548)
466 Chhuria CH-04-003-001-001/468
(Ghortalab) 		3304003000NRG24190620231056347 19/06/2023 Dhanvantin 3304003WL030958 Dhanvantin 00415 SBIN0003757 884 884 Processed 14/07/2023 3439946421 MS DHANVANTIN BAI STATE BANK OF INDIA(508548)
467 Chhuria CH-04-003-001-001/474
(Ghortalab) 		3304003000NRG24190620231056352 19/06/2023 AAGANI 3304003WL030958 AAGANI 00415 SBIN0003757 884 884 Processed 14/07/2023 3439946403 MS AGNI BAI STATE BANK OF INDIA(508548)
468 Chhuria CH-04-003-001-001/481
(Ghortalab) 		3304003000NRG24190620231056357 19/06/2023 AMITA 3304003WL030958 AMITA 00415 SBIN0003757 884 884 Processed 14/07/2023 3439946395 Amita Bavanthade AIRTEL PAYMENTS BANK LIMITED(990288)
469 Chhuria CH-04-003-001-001/486
(Ghortalab) 		3304003000NRG24190620231056361 19/06/2023 niranjan 3304003WL030958 niranjan 00415 SBIN0003757 884 884 Processed 15/07/2023 3439946426 Mr. NIRANJAN THAKUR RAM GENDRE CHHATTISGARH GRAMIN BANK(607214)
470 Chhuria CH-04-003-001-001/75
(Ghortalab) 		3304003000NRG24190620231056387 19/06/2023 Uvraj 3304003WL030958 Uvraj 00415 SBIN0003757 884 884 Processed 14/07/2023 3439946648 MR YOURAJ BANJARE STATE BANK OF INDIA(508548)
471 Chhuria CH-04-003-022-001/159
(Boirdeeh) 		3304003000NRG24190620231056120 19/06/2023 Tumanlal 3304003WL030955 Tumanlal 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439946659 TUMANLAL SHORI BANDHAN BANK LIMITED(508753)
472 Chhuria CH-04-003-022-001/165
(Boirdeeh) 		3304003000NRG24190620231056078 19/06/2023 hardev 3304003WL030953 hardev 00415 SBIN0003757 1105 1105 Processed 15/07/2023 3439946863 Mr. HARDEV KUMAR CHHATTISGARH GRAMIN BANK(607214)
473 Chhuria CH-04-003-022-001/240
(Boirdeeh) 		3304003000NRG24190620231056079 19/06/2023 suniti 3304003WL030953 suniti 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3439946856 MS SUNITI BAI STATE BANK OF INDIA(508548)
474 Chhuria CH-04-003-022-001/90
(Boirdeeh) 		3304003000NRG24190620231056085 19/06/2023 KUMESHWAR 3304003WL030953 KUMESHWAR 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3439946399 MR KUMESHWAR CHANDARVANSHI STATE BANK OF INDIA(508548)
475 Chhuria CH-04-003-049-001/16
(Salhetola) 		3304003000NRG24190620231055949 19/06/2023 TILOKA BAI 3304003WL030948 TILOKA BAI 00415 SBIN0003757 1547 1547 Processed 14/07/2023 3439946661 MRS TILOKA BAI LOHAR STATE BANK OF INDIA(508548)
476 Chhuria CH-04-003-049-001/219
(Salhetola) 		3304003000NRG24190620231055954 19/06/2023 jantri bai 3304003WL030948 jantri bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439946859 MRS JANTRI BAI GADA STATE BANK OF INDIA(508548)
477 Chhuria CH-04-003-049-001/302
(Salhetola) 		3304003000NRG24190620231055990 19/06/2023 CHITRAREKHA 3304003WL030950 CHITRAREKHA 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439946867 MS CHITRA REKHA STATE BANK OF INDIA(508548)
478 Chhuria CH-04-003-049-001/403
(Salhetola) 		3304003000NRG24190620231055968 19/06/2023 Mohit Kumar 3304003WL030948 Mohit Kumar 00415 SBIN0003757 1547 1547 Processed 15/07/2023 3439946876 Mrs. LAXMI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
479 Chhuria CH-04-003-049-001/426
(Salhetola) 		3304003000NRG24190620231055971 19/06/2023 Satbai Kunjam 3304003WL030948 Satbai Kunjam 00415 SBIN0003757 221 221 Processed 14/07/2023 3439946877 MRS SAT BAI KUNJAM STATE BANK OF INDIA(508548)
480 Chhuria CH-04-003-085-001/280
(Garrapar) 		3304003000NRG24190620231053362 19/06/2023 kumari 3304003WL030911 kumari 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439946875 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
481 Chhuria CH-04-003-085-001/812
(Garrapar) 		3304003000NRG24190620231053407 19/06/2023 chandrika mandavi 3304003WL030911 chandrika mandavi 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439946410 MRS CHANDRIKA MANDAVI STATE BANK OF INDIA(508548)
482 Chhuria CH-04-003-085-001/86
(Garrapar) 		3304003000NRG24190620231053421 19/06/2023 devanand 3304003WL030911 devanand 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439946660 MR DEVANAND MANDAVI STATE BANK OF INDIA(508548)
SubTotal 22984 22984
483 Chhuria CH-04-003-001-001/267
(Ghortalab) 		3304003000NRG24190620231056239 19/06/2023 sadhna 3304003WL030958 sadhna 00691 IPOS0000001 221 221 Processed 14/07/2023 3439946869 Miss. SADHANA DO PYARIDAS JAGDE BANK OF MAHARASHTRA(607387)
484 Chhuria CH-04-003-001-001/271
(Ghortalab) 		3304003000NRG24190620231056244 19/06/2023 RESHMA 3304003WL030958 RESHMA 00691 IPOS0000001 884 884 Processed 14/07/2023 3439946420 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Chhuria CH-04-003-001-002/303
(Ghortalab) 		3304003000NRG24190620231056512 19/06/2023 manbai 3304003WL030964 manbai 00691 IPOS0000001 2431 2431 Processed 14/07/2023 3439946392 MANABAI RAMESHWAR PRADHAN IDBI BANK(607095)
486 Chhuria CH-04-003-049-001/337
(Salhetola) 		3304003000NRG24190620231055994 19/06/2023 CHAMELI 3304003WL030950 CHAMELI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3439946865 CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Chhuria CH-04-003-085-001/233
(Garrapar) 		3304003000NRG24190620231053354 19/06/2023 rajkumar 3304003WL030911 rajkumar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3439946404 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 660790 660790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_190623APB_FTO_177452 Bank of Baroda BARB0DBDGAO DONGARGAON 1326
2 Chhuria CH3304003_190623APB_FTO_177452 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 17901
3 Chhuria CH3304003_190623APB_FTO_177452 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 210613
4 Chhuria CH3304003_190623APB_FTO_177452 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 25636
5 Chhuria CH3304003_190623APB_FTO_177452 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 18564
6 Chhuria CH3304003_190623APB_FTO_177452 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 322881
7 Chhuria CH3304003_190623APB_FTO_177452 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 6630
8 Chhuria CH3304003_190623APB_FTO_177452 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak chichari 4641
9 Chhuria CH3304003_190623APB_FTO_177452 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak Chirchari 11050
10 Chhuria CH3304003_190623APB_FTO_177452 State Bank of India SBIN0002846 DONGARGAON 12376
11 Chhuria CH3304003_190623APB_FTO_177452 State Bank of India SBIN0003757 CHHURIA 22984
12 Chhuria CH3304003_190623APB_FTO_177452 India Post Payments Bank IPOS0000001 RAJNANDGAON 6188

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