Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:42:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_030423APB_FTO_6377
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-04-003-015-003/41
(Pandrapani) 		3304003000NRG23020420232140917 03/04/2023 Rajendra 3304003WL060549 Rajendra 00045 BARB0DBDGAO 408 408 Processed 04/05/2023 1206772071 Mr. RAJENDRA KUMAR MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 408 408
2 Chhuria CH-04-003-077-003/63
(Munjalpathri) 		3304003000NRG23020420232136327 03/04/2023 Jyoti 3304003WL060473 Jyoti 00089 CBIN0284072 612 612 Processed 04/05/2023 1206771524 Miss. JYOTI D/O BISRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
3 Chhuria CH-04-003-012-001/303
(Telinbandha) 		3304003000NRG23020420232136216 03/04/2023 KANTIBAI 3304003WL060471 KANTIBAI 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771902 Mrs. KANTI BAI W/O JIVRAKHAN KAVER . CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-012-001/90
(Telinbandha) 		3304003000NRG23020420232136226 03/04/2023 PANCHRAM 3304003WL060471 PANCHRAM 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206771896 Mr. PANCH RAM S/O SAMUND RAM KAVER . CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-015-001/100
(Pandrapani) 		3304003000NRG23020420232140737 03/04/2023 PRAMILA AACHLE 3304003WL060549 PRAMILA AACHLE 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771470 MRS PRAMILA BAI AACHLE STATE BANK OF INDIA(508548)
6 Chhuria CH-04-003-015-001/104
(Pandrapani) 		3304003000NRG23020420232140738 03/04/2023 PANCHFULA 3304003WL060549 PANCHFULA 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771746 Mrs. PANCHBATI BAI MANDAVI w/o GULAP MA CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-015-001/107
(Pandrapani) 		3304003000NRG23020420232140739 03/04/2023 GANESIYA 3304003WL060549 GANESIYA 00093 CRGB0008211 408 408 Processed 04/05/2023 1206771596 GANESIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-015-001/108
(Pandrapani) 		3304003000NRG23020420232140740 03/04/2023 LALITA BAI 3304003WL060549 LALITA BAI 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771413 MRS LALITA BAI AACHALE STATE BANK OF INDIA(508548)
9 Chhuria CH-04-003-015-001/109
(Pandrapani) 		3304003000NRG23020420232140741 03/04/2023 GAUTAM 3304003WL060549 GAUTAM 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771624 Mr. GOUTAM LAL GODHANE S/O JUMUK LAL GO CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-015-001/110
(Pandrapani) 		3304003000NRG23020420232140742 03/04/2023 Prabha 3304003WL060549 Prabha 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771622 Mrs. PRABHA BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-015-001/114
(Pandrapani) 		3304003000NRG23020420232140743 03/04/2023 kuleswari 3304003WL060549 kuleswari 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771801 Mrs. KULESHWARI BAI W/O BISNATH KUNJAM CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-015-001/115
(Pandrapani) 		3304003000NRG23020420232140744 03/04/2023 SURATIYA PADOTI 3304003WL060549 SURATIYA PADOTI 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771414 MRS SURATIYA BAI STATE BANK OF INDIA(508548)
13 Chhuria CH-04-003-015-001/118
(Pandrapani) 		3304003000NRG23020420232140745 03/04/2023 ANAND RAM 3304003WL060549 ANAND RAM 00093 CRGB0008211 204 204 Processed 04/05/2023 1206771613 Mr. ANAND RAM HICHAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
14 Chhuria CH-04-003-015-001/119
(Pandrapani) 		3304003000NRG23020420232140746 03/04/2023 ARATI 3304003WL060549 ARATI 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771738 ARTI BAI PADOTI W/O RAMSAY PADOTI CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-015-001/121
(Pandrapani) 		3304003000NRG23020420232140748 03/04/2023 mohan 3304003WL060549 mohan 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771802 Mr. MOHAN PURAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
16 Chhuria CH-04-003-015-001/123
(Pandrapani) 		3304003000NRG23020420232140750 03/04/2023 RANJULA MANDAVI 3304003WL060549 RANJULA MANDAVI 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771614 RANJULA BAI MANDAVI W/O HARILAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-015-001/124
(Pandrapani) 		3304003000NRG23020420232140751 03/04/2023 MAN BAI 3304003WL060549 MAN BAI 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771649 Mrs. MANBAI NURETI W/O FIRTU NURETI CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-015-001/125
(Pandrapani) 		3304003000NRG23020420232140752 03/04/2023 JHAMA BAI 3304003WL060549 JHAMA BAI 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771619 Mrs. JHAMA BAI W/O MANI RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-015-001/13
(Pandrapani) 		3304003000NRG23020420232140753 03/04/2023 LALTI BAI 3304003WL060549 LALTI BAI 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771590 Miss. LALTI SALAME D/O CHAINU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-015-001/15
(Pandrapani) 		3304003000NRG23020420232140754 03/04/2023 BUTKAR 3304003WL060549 BUTKAR 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771621 Mr. BUDHKER MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
21 Chhuria CH-04-003-015-001/156
(Pandrapani) 		3304003000NRG23020420232140755 03/04/2023 Rhipal 3304003WL060549 Rhipal 00093 CRGB0008211 408 408 Processed 04/05/2023 1206771954 RAHIPAL CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-015-001/18
(Pandrapani) 		3304003000NRG23020420232140756 03/04/2023 shodra 3304003WL060549 shodra 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771620 Mrs. SOHADRA BAI NETAM W/O VISHNU RAM NE CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-015-001/209
(Pandrapani) 		3304003000NRG23020420232140757 03/04/2023 DEVRAJ 3304003WL060549 DEVRAJ 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771745 DEVRAJ ACHLE CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-015-001/211
(Pandrapani) 		3304003000NRG23020420232140759 03/04/2023 NENGYRAM 3304003WL060549 NENGYRAM 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771478 Mr. NEGI RAM SALAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
25 Chhuria CH-04-003-015-001/212
(Pandrapani) 		3304003000NRG23020420232140760 03/04/2023 NIRMALA 3304003WL060549 NIRMALA 00093 CRGB0008211 204 204 Processed 04/05/2023 1206771615 Mrs. NIRMLA CHANDRAWANSHI W/O JIVRAKHAN CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-015-001/214
(Pandrapani) 		3304003000NRG23020420232140762 03/04/2023 DULAURIN 3304003WL060549 DULAURIN 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771710 Mrs. DHULU BAI W/O KHEDURAM CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-015-001/218
(Pandrapani) 		3304003000NRG23020420232140763 03/04/2023 Radhika 3304003WL060549 Radhika 00093 CRGB0008211 612 612 Processed 04/05/2023 1206772125 RADHEKA BAI CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-015-001/220
(Pandrapani) 		3304003000NRG23020420232140764 03/04/2023 anita 3304003WL060549 anita 00093 CRGB0008211 612 612 Processed 04/05/2023 1206772122 ANITA BAI W/O RAMESH NETAM CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-015-001/224
(Pandrapani) 		3304003000NRG23020420232140765 03/04/2023 KEJAI PADOTI 3304003WL060549 KEJAI PADOTI 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771647 Mrs. KEJAI PADOTI W/O THANURAM PADOTI CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-015-001/225
(Pandrapani) 		3304003000NRG23020420232140766 03/04/2023 KALAVATI 3304003WL060549 KALAVATI 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771616 Mrs. KALAVATI KANVAR W/O BALIRAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-015-001/229
(Pandrapani) 		3304003000NRG23020420232140768 03/04/2023 SATO BAI 3304003WL060549 SATO BAI 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771640 SATO BAI W/O GANESH SALAME CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-015-001/230
(Pandrapani) 		3304003000NRG23020420232140769 03/04/2023 YASODA 3304003WL060549 YASODA 00093 CRGB0008211 612 612 Processed 04/05/2023 1206772124 MRS YOGITA BAI MANDAVI STATE BANK OF INDIA(508548)
33 Chhuria CH-04-003-015-001/231
(Pandrapani) 		3304003000NRG23020420232140770 03/04/2023 keval ram 3304003WL060549 keval ram 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771595 MR KEVAL RAM SAHU STATE BANK OF INDIA(508548)
34 Chhuria CH-04-003-015-001/234
(Pandrapani) 		3304003000NRG23020420232140771 03/04/2023 BIRAJO BAI 3304003WL060549 BIRAJO BAI 00093 CRGB0008211 204 204 Processed 04/05/2023 1206771739 BIRAJO W/O JAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-015-001/234
(Pandrapani) 		3304003000NRG23020420232140772 03/04/2023 Maheshwari 3304003WL060549 Maheshwari 00093 CRGB0008211 408 408 Processed 04/05/2023 1206771711 MISS MAHESHWARI PADOTI STATE BANK OF INDIA(508548)
36 Chhuria CH-04-003-015-001/235
(Pandrapani) 		3304003000NRG23020420232140773 03/04/2023 LATA TARAM 3304003WL060549 LATA TARAM 00093 CRGB0008211 204 204 Processed 04/05/2023 1206771800 MRS LILA BAI TARAM STATE BANK OF INDIA(508548)
37 Chhuria CH-04-003-015-001/236
(Pandrapani) 		3304003000NRG23020420232140774 03/04/2023 jaila bai 3304003WL060549 jaila bai 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771903 Mrs. JAILA BAI TARAM CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-015-001/237
(Pandrapani) 		3304003000NRG23020420232140775 03/04/2023 madhuri 3304003WL060549 madhuri 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771955 MADHURI BAI CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-015-001/25
(Pandrapani) 		3304003000NRG23020420232140779 03/04/2023 ramesh 3304003WL060549 ramesh 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771904 Mr. RAMESH MANDAVI S/O SHITLA MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-015-001/251
(Pandrapani) 		3304003000NRG23020420232140780 03/04/2023 HIARAIBAI 3304003WL060549 HIARAIBAI 00093 CRGB0008211 612 612 Processed 04/05/2023 1206772126 Mrs. HIRAI BAI AACHLE CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-015-001/255
(Pandrapani) 		3304003000NRG23020420232140783 03/04/2023 PRITRAM 3304003WL060549 PRITRAM 00093 CRGB0008211 204 204 Processed 04/05/2023 1206771479 Mr. PREET RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
42 Chhuria CH-04-003-015-001/256
(Pandrapani) 		3304003000NRG23020420232140784 03/04/2023 SHOBHA BAI 3304003WL060549 SHOBHA BAI 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771618 Mrs. SHOBHA BAI W/O RAMESH RAM CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-015-001/268
(Pandrapani) 		3304003000NRG23020420232140785 03/04/2023 YASHAVANT 3304003WL060549 YASHAVANT 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771496 Mr. YASHVANT SALAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
44 Chhuria CH-04-003-015-001/27
(Pandrapani) 		3304003000NRG23020420232140786 03/04/2023 gokul 3304003WL060549 gokul 00093 CRGB0008211 408 408 Processed 04/05/2023 1206771888 Mr. GOKUL KOLE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
45 Chhuria CH-04-003-015-001/271
(Pandrapani) 		3304003000NRG23020420232140787 03/04/2023 PANNA ACHLE 3304003WL060549 PANNA ACHLE 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771472 Mr. PANNA LAL S/O DHODAKI RAM AACHALE CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-015-001/272
(Pandrapani) 		3304003000NRG23020420232140788 03/04/2023 ANANDA 3304003WL060549 ANANDA 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771617 Mrs. ANANDA BAI AACHLE CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-015-001/275
(Pandrapani) 		3304003000NRG23020420232140789 03/04/2023 radhe 3304003WL060549 radhe 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771799 Mr. RADHELAL MANDAVI S/O MAROTIYA RAM M CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-015-001/292
(Pandrapani) 		3304003000NRG23020420232140791 03/04/2023 KALESHARI 3304003WL060549 KALESHARI 00093 CRGB0008211 612 612 Processed 04/05/2023 1206772123 KALESHVARI BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-015-001/3
(Pandrapani) 		3304003000NRG23020420232140794 03/04/2023 HEMNATH 3304003WL060549 HEMNATH 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771471 Mr. HEM NATH SALAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
50 Chhuria CH-04-003-015-001/313
(Pandrapani) 		3304003000NRG23020420232140795 03/04/2023 mainuram 3304003WL060549 mainuram 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771905 Mr. MAINU RAM ACHLE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
51 Chhuria CH-04-003-015-001/40
(Pandrapani) 		3304003000NRG23020420232140798 03/04/2023 reva 3304003WL060549 reva 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771779 Mr. REVA RAM S/O DHANI RAM AACHLE CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-015-001/41
(Pandrapani) 		3304003000NRG23020420232140799 03/04/2023 CHAMPA SALAME 3304003WL060549 CHAMPA SALAME 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771641 CHAMPA BAI W/O VASHUDEV SALAME CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-015-001/42
(Pandrapani) 		3304003000NRG23020420232140800 03/04/2023 LEELA 3304003WL060549 LEELA 00093 CRGB0008211 408 408 Processed 04/05/2023 1206771643 LILA BAI W/O BISALIK KUNJAM CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-015-001/5
(Pandrapani) 		3304003000NRG23020420232140802 03/04/2023 samaru rsm 3304003WL060549 samaru rsm 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771623 Mr. SAMARU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
55 Chhuria CH-04-003-015-001/50
(Pandrapani) 		3304003000NRG23020420232140803 03/04/2023 RAMPAL 3304003WL060549 RAMPAL 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771415 Mr. RAM PAL CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
56 Chhuria CH-04-003-015-001/54
(Pandrapani) 		3304003000NRG23020420232140804 03/04/2023 LAKHANTIN MANDAVI 3304003WL060549 LAKHANTIN MANDAVI 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771642 Mrs. LAKHANTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
57 Chhuria CH-04-003-015-001/6
(Pandrapani) 		3304003000NRG23020420232140805 03/04/2023 RAMHOTIN 3304003WL060549 RAMHOTIN 00093 CRGB0008211 408 408 Processed 04/05/2023 1206771680 Mrs. RAMHUOTIN BAI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
58 Chhuria CH-04-003-015-001/71
(Pandrapani) 		3304003000NRG23020420232140807 03/04/2023 narad 3304003WL060549 narad 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771633 NARAD LAL CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-015-001/72
(Pandrapani) 		3304003000NRG23020420232140808 03/04/2023 IMALA 3304003WL060549 IMALA 00093 CRGB0008211 204 204 Processed 04/05/2023 1206771477 Mrs. IMALA BAI MANDAVI W/O NAND LAL MAND CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-015-001/74
(Pandrapani) 		3304003000NRG23020420232140809 03/04/2023 KACHRI 3304003WL060549 KACHRI 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771495 KACHRI BAI CHANDRAWANSHI W/O DHANSINH CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-015-001/77
(Pandrapani) 		3304003000NRG23020420232140811 03/04/2023 PUSHPA 3304003WL060549 PUSHPA 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771585 PUSHPA BAI PADOTI W/O GANDHI RAM PADOT CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-015-001/82
(Pandrapani) 		3304003000NRG23020420232140812 03/04/2023 GITABAI 3304003WL060549 GITABAI 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771650 GITA BAI SAHU W/O TULSI DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-015-001/83
(Pandrapani) 		3304003000NRG23020420232140813 03/04/2023 revtibai 3304003WL060549 revtibai 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771787 REVATI BAI W/O KRISHNA CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-015-001/84
(Pandrapani) 		3304003000NRG23020420232140814 03/04/2023 ajit 3304003WL060549 ajit 00093 CRGB0008211 612 612 Processed 04/05/2023 1206772120 MR AJIT KUMAR STATE BANK OF INDIA(508548)
65 Chhuria CH-04-003-015-001/85
(Pandrapani) 		3304003000NRG23020420232140815 03/04/2023 REVATI 3304003WL060549 REVATI 00093 CRGB0008211 204 204 Processed 04/05/2023 1206771737 Mrs. REVATI BAI KANVAR W/O JIRJODHAN KAN CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-015-001/9
(Pandrapani) 		3304003000NRG23020420232140816 03/04/2023 hiralal 3304003WL060549 hiralal 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771531 Mr. HIRA LAL UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
67 Chhuria CH-04-003-015-002/122
(Pandrapani) 		3304003000NRG23020420232140818 03/04/2023 dhansing 3304003WL060549 dhansing 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771727 Mr. DHANSINGH MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
68 Chhuria CH-04-003-015-002/123
(Pandrapani) 		3304003000NRG23020420232140819 03/04/2023 thakur ram 3304003WL060549 thakur ram 00093 CRGB0008211 408 408 Processed 04/05/2023 1206771726 TAKURRAM S/O CHAITU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-015-002/14
(Pandrapani) 		3304003000NRG23020420232140821 03/04/2023 AMARLAL 3304003WL060549 AMARLAL 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771556 Mr. AMAR SINGH GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
70 Chhuria CH-04-003-015-002/17
(Pandrapani) 		3304003000NRG23020420232140822 03/04/2023 JUGAY 3304003WL060549 JUGAY 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771792 Mrs. JUGAY BAI CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-015-002/18
(Pandrapani) 		3304003000NRG23020420232140823 03/04/2023 SHRAWAN 3304003WL060549 SHRAWAN 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771473 MR SHRAVAN KUMRE STATE BANK OF INDIA(508548)
72 Chhuria CH-04-003-015-002/2
(Pandrapani) 		3304003000NRG23020420232140824 03/04/2023 ramkumar 3304003WL060549 ramkumar 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771724 MR RAMKUMAR SALAME STATE BANK OF INDIA(508548)
73 Chhuria CH-04-003-015-002/220
(Pandrapani) 		3304003000NRG23020420232140825 03/04/2023 ROHIT KUMAR 3304003WL060549 ROHIT KUMAR 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771562 ROHIT KUMAR MANDAVI HINDA RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-015-002/223
(Pandrapani) 		3304003000NRG23020420232140826 03/04/2023 jana baai 3304003WL060549 jana baai 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771560 Mrs. JANA BAI KORRAM W/O BHAGWANI KORRA CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-015-002/227
(Pandrapani) 		3304003000NRG23020420232140827 03/04/2023 SHIVLAL 3304003WL060549 SHIVLAL 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771612 MR SHIVLAL UIKE STATE BANK OF INDIA(508548)
76 Chhuria CH-04-003-015-002/229
(Pandrapani) 		3304003000NRG23020420232140828 03/04/2023 baisakhu 3304003WL060549 baisakhu 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771476 Mr. BAISAKHU MANDAVI MOCHIRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-015-002/229
(Pandrapani) 		3304003000NRG23020420232140829 03/04/2023 NIRSA 3304003WL060549 NIRSA 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771705 Mrs. NIRASA BAI MANDAVI W/O BAISAKHU RA CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-015-002/23
(Pandrapani) 		3304003000NRG23020420232140830 03/04/2023 nira 3304003WL060549 nira 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771731 Mrs. MIRA BAI W/O RAMLAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-015-002/230
(Pandrapani) 		3304003000NRG23020420232140833 03/04/2023 chhaya bai 3304003WL060549 chhaya bai 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771907 Mrs. CHHAYA BAI MNDAVI W/O RUKHAM LAL M CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-015-002/230
(Pandrapani) 		3304003000NRG23020420232140832 03/04/2023 rukham 3304003WL060549 rukham 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771530 Mr. RUKHAM LAL MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
81 Chhuria CH-04-003-015-002/231
(Pandrapani) 		3304003000NRG23020420232140835 03/04/2023 mahesh 3304003WL060549 mahesh 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771419 Mr. MAHESH MANDAVI S/O KANVALSING MANDA CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-015-002/233
(Pandrapani) 		3304003000NRG23020420232140836 03/04/2023 SARASHVATI 3304003WL060549 SARASHVATI 00093 CRGB0008211 204 204 Processed 04/05/2023 1206771703 Mrs. SARASVATI . KODAPE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
83 Chhuria CH-04-003-015-002/234
(Pandrapani) 		3304003000NRG23020420232140837 03/04/2023 NANDLAL 3304003WL060549 NANDLAL 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771474 Mr. NAND LAL KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
84 Chhuria CH-04-003-015-002/235
(Pandrapani) 		3304003000NRG23020420232140838 03/04/2023 NIRMALA 3304003WL060549 NIRMALA 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771611 NIRMLA BAI AACHLE CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-015-002/237
(Pandrapani) 		3304003000NRG23020420232140839 03/04/2023 KUMARSHAY 3304003WL060549 KUMARSHAY 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771561 Mr. KUMAR SAY KUMRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
86 Chhuria CH-04-003-015-002/240
(Pandrapani) 		3304003000NRG23020420232140840 03/04/2023 likham 3304003WL060549 likham 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771608 Mr. LIKHAN RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
87 Chhuria CH-04-003-015-002/240
(Pandrapani) 		3304003000NRG23020420232140841 03/04/2023 permshila 3304003WL060549 permshila 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771890 Mrs. PARAMSHILA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-015-002/244
(Pandrapani) 		3304003000NRG23020420232140844 03/04/2023 NISHA 3304003WL060549 NISHA 00093 CRGB0008211 612 612 Processed 04/05/2023 1206772118 NISHA TARAM CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-015-002/26
(Pandrapani) 		3304003000NRG23020420232140846 03/04/2023 jankai 3304003WL060549 jankai 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771723 JANKI BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-015-002/29
(Pandrapani) 		3304003000NRG23020420232140847 03/04/2023 BISESHAR 3304003WL060549 BISESHAR 00093 CRGB0008211 612 612 Processed 04/05/2023 1206772119 Mr. BISHESAR TARAM CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-015-002/32
(Pandrapani) 		3304003000NRG23020420232140850 03/04/2023 PREMLAL 3304003WL060549 PREMLAL 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771755 Mr. PREM LAL NETAM S/O BISRU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-015-002/34
(Pandrapani) 		3304003000NRG23020420232140851 03/04/2023 SHANTI 3304003WL060549 SHANTI 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771717 Mrs. SHANTI BAI W/O GANNU RAM CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-015-002/35
(Pandrapani) 		3304003000NRG23020420232140852 03/04/2023 manaro 3304003WL060549 manaro 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771704 MRS MANARO BAI KAMRO STATE BANK OF INDIA(508548)
94 Chhuria CH-04-003-015-002/4
(Pandrapani) 		3304003000NRG23020420232140854 03/04/2023 KASHI 3304003WL060549 KASHI 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771475 Mr. KANSHI RAM KUMRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
95 Chhuria CH-04-003-015-002/40
(Pandrapani) 		3304003000NRG23020420232140855 03/04/2023 chiti 3304003WL060549 chiti 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771722 Mrs. CHINTI BAI W/O MANGAL SINGH CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-015-002/45
(Pandrapani) 		3304003000NRG23020420232140858 03/04/2023 PAITRAM 3304003WL060549 PAITRAM 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771610 Mr. PAIT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
97 Chhuria CH-04-003-015-002/46
(Pandrapani) 		3304003000NRG23020420232140859 03/04/2023 VIKRAM KUMAR 3304003WL060549 VIKRAM KUMAR 00093 CRGB0008211 612 612 Processed 04/05/2023 1206772121 MR VIKRAM KUMAR STATE BANK OF INDIA(508548)
98 Chhuria CH-04-003-015-002/52
(Pandrapani) 		3304003000NRG23020420232140863 03/04/2023 manik 3304003WL060549 manik 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771418 Mr. MANIK RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
99 Chhuria CH-04-003-015-002/52
(Pandrapani) 		3304003000NRG23020420232140862 03/04/2023 MUKTABAI 3304003WL060549 MUKTABAI 00093 CRGB0008211 204 204 Processed 04/05/2023 1206771754 MUKTA BAI KUMRE CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-015-002/61
(Pandrapani) 		3304003000NRG23020420232140865 03/04/2023 ASWANBAI 3304003WL060549 ASWANBAI 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771778 Mrs. ASHVAN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-015-002/61
(Pandrapani) 		3304003000NRG23020420232140864 03/04/2023 birshih 3304003WL060549 birshih 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771721 Mr. BIRSINGH MANDAVI S/O PADARAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-015-002/62
(Pandrapani) 		3304003000NRG23020420232140867 03/04/2023 sanjay 3304003WL060549 sanjay 00093 CRGB0008211 612 612 Processed 04/05/2023 1206772007 Mr. SANJAY LAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-015-002/62
(Pandrapani) 		3304003000NRG23020420232140866 03/04/2023 SAVITA 3304003WL060549 SAVITA 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771908 Mrs. SAVITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-015-002/63
(Pandrapani) 		3304003000NRG23020420232140868 03/04/2023 KUWARIA 3304003WL060549 KUWARIA 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771563 KUNVRIYA BAI ACHALE CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-015-002/63
(Pandrapani) 		3304003000NRG23020420232140869 03/04/2023 sambhu 3304003WL060549 sambhu 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771803 Mr. SHAMBHOO LAL ACHALE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
106 Chhuria CH-04-003-015-002/66
(Pandrapani) 		3304003000NRG23020420232140870 03/04/2023 JAGESWARI 3304003WL060549 JAGESWARI 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771683 MRS JAGESHWARI DARRO STATE BANK OF INDIA(508548)
107 Chhuria CH-04-003-015-002/67
(Pandrapani) 		3304003000NRG23020420232140871 03/04/2023 KUNTI 3304003WL060549 KUNTI 00093 CRGB0008211 204 204 Processed 04/05/2023 1206771681 Mrs. KUNTI BAI W/O HARI LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-015-002/69
(Pandrapani) 		3304003000NRG23020420232140872 03/04/2023 RAKESH 3304003WL060549 RAKESH 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771557 Mr. RAKESH KUMAR KOMRE S/O MANU RAM KOMR CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-015-002/71
(Pandrapani) 		3304003000NRG23020420232140874 03/04/2023 IMALA 3304003WL060549 IMALA 00093 CRGB0008211 204 204 Processed 04/05/2023 1206771682 Mrs. IMLA BAI KUMRE W/O JANU RAM KUMRE CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-015-002/72
(Pandrapani) 		3304003000NRG23020420232140875 03/04/2023 SURAJ 3304003WL060549 SURAJ 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771609 MR SURAJ LAL MANDAVI STATE BANK OF INDIA(508548)
111 Chhuria CH-04-003-015-002/9
(Pandrapani) 		3304003000NRG23020420232140876 03/04/2023 RAMITA 3304003WL060549 RAMITA 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771586 Mrs. SAMITA BAI W/O PANNA LAL CHOUDHARI CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-015-003/10
(Pandrapani) 		3304003000NRG23020420232140877 03/04/2023 chhannu 3304003WL060549 chhannu 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771564 Mr. CHANNU RAM NETAM S/O ANKALOO RAM NE CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-015-003/11
(Pandrapani) 		3304003000NRG23020420232140879 03/04/2023 rukhamani 3304003WL060549 rukhamani 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771760 RUKHAMANI BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-015-003/12
(Pandrapani) 		3304003000NRG23020420232140880 03/04/2023 SUNDRIA 3304003WL060549 SUNDRIA 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771627 Mrs. SUNDARIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-015-003/16
(Pandrapani) 		3304003000NRG23020420232140882 03/04/2023 RAMOTIN 3304003WL060549 RAMOTIN 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771944 RAMHOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-015-003/17
(Pandrapani) 		3304003000NRG23020420232140885 03/04/2023 KUMBHRAJ 3304003WL060549 KUMBHRAJ 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771426 Mr. KUMBHRAJ MANDAVI S/O SHEETAL RAM M CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-015-003/17
(Pandrapani) 		3304003000NRG23020420232140883 03/04/2023 SITAL 3304003WL060549 SITAL 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771712 Mr. SHITAL SINGH MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
118 Chhuria CH-04-003-015-003/18
(Pandrapani) 		3304003000NRG23020420232140886 03/04/2023 SHEKHU RAM 3304003WL060549 SHEKHU RAM 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771753 SHEKHU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-015-003/20
(Pandrapani) 		3304003000NRG23020420232140889 03/04/2023 KALESHAWARI 3304003WL060549 KALESHAWARI 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771630 Mrs. KALESHRI PADOTI W/O MAHROO PADOTI CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-015-003/21
(Pandrapani) 		3304003000NRG23020420232140892 03/04/2023 rukhamani 3304003WL060549 rukhamani 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771629 RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-015-003/21
(Pandrapani) 		3304003000NRG23020420232140891 03/04/2023 SUMERI 3304003WL060549 SUMERI 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771725 Mr. SUMERI RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
122 Chhuria CH-04-003-015-003/22
(Pandrapani) 		3304003000NRG23020420232140893 03/04/2023 JOTAING 3304003WL060549 JOTAING 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771638 Mr. JOT SINGH PADOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
123 Chhuria CH-04-003-015-003/23
(Pandrapani) 		3304003000NRG23020420232140895 03/04/2023 BASAN 3304003WL060549 BASAN 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771648 Mrs. FUL BASAN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
124 Chhuria CH-04-003-015-003/23
(Pandrapani) 		3304003000NRG23020420232140896 03/04/2023 devki bai 3304003WL060549 devki bai 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771713 MRS DEVAKI BAI KUMRE STATE BANK OF INDIA(508548)
125 Chhuria CH-04-003-015-003/25
(Pandrapani) 		3304003000NRG23020420232140897 03/04/2023 urmila 3304003WL060549 urmila 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771719 URMILA RAJKUMAR NETAM BANK OF INDIA(508505)
126 Chhuria CH-04-003-015-003/26
(Pandrapani) 		3304003000NRG23020420232140899 03/04/2023 RUPLAL 3304003WL060549 RUPLAL 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771716 Mr. RUP LAL PADAUTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
127 Chhuria CH-04-003-015-003/27
(Pandrapani) 		3304003000NRG23020420232140900 03/04/2023 SURAJ MANDAVI 3304003WL060549 SURAJ MANDAVI 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771593 SURAJ LAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-015-003/28
(Pandrapani) 		3304003000NRG23020420232140902 03/04/2023 DINESH KUMAR 3304003WL060549 DINESH KUMAR 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771591 MR DINESH KUMAR ARAKARA STATE BANK OF INDIA(508548)
129 Chhuria CH-04-003-015-003/29-B
(Pandrapani) 		3304003000NRG23020420232140903 03/04/2023 satarudhan 3304003WL060549 satarudhan 00093 CRGB0008211 408 408 Processed 04/05/2023 1206771729 Mr. SATRUDHAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-015-003/31
(Pandrapani) 		3304003000NRG23020420232140904 03/04/2023 RIBIN 3304003WL060549 RIBIN 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771628 RIBIN BAI W/O AAMAN PADOTI CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-015-003/33
(Pandrapani) 		3304003000NRG23020420232140906 03/04/2023 uma 3304003WL060549 uma 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771592 Mrs. UMA BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
132 Chhuria CH-04-003-015-003/35
(Pandrapani) 		3304003000NRG23020420232140907 03/04/2023 savita 3304003WL060549 savita 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771637 SAVITA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-015-003/35
(Pandrapani) 		3304003000NRG23020420232140908 03/04/2023 yaswant 3304003WL060549 yaswant 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771728 Mr. YASHVANT KUMAR MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
134 Chhuria CH-04-003-015-003/36
(Pandrapani) 		3304003000NRG23020420232140910 03/04/2023 DEWBATI 3304003WL060549 DEWBATI 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771635 Mrs. DEVBATI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
135 Chhuria CH-04-003-015-003/36
(Pandrapani) 		3304003000NRG23020420232140909 03/04/2023 rohit 3304003WL060549 rohit 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771636 ROHIT KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-015-003/37
(Pandrapani) 		3304003000NRG23020420232140911 03/04/2023 aanand 3304003WL060549 aanand 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771634 ANANDRAM S/O BUDH RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-015-003/38
(Pandrapani) 		3304003000NRG23020420232140913 03/04/2023 GOVIND 3304003WL060549 GOVIND 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771889 Mr. GOVIND RAM S/O BHAGOLI DAS KORRAM . CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-015-003/38
(Pandrapani) 		3304003000NRG23020420232140912 03/04/2023 RAMSILA 3304003WL060549 RAMSILA 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771761 Mrs. RAMSHILA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-015-003/4
(Pandrapani) 		3304003000NRG23020420232140914 03/04/2023 sagun 3304003WL060549 sagun 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771740 SAGUN BAI CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-015-003/4
(Pandrapani) 		3304003000NRG23020420232140915 03/04/2023 sunder 3304003WL060549 sunder 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771639 Mr. SUNDAR LAL S/O NENGI RAM CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-015-003/40
(Pandrapani) 		3304003000NRG23020420232140916 03/04/2023 nagesh bai 3304003WL060549 nagesh bai 00093 CRGB0008211 408 408 Processed 04/05/2023 1206771943 NAGESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-015-003/49
(Pandrapani) 		3304003000NRG23020420232140922 03/04/2023 GHANSYAM 3304003WL060549 GHANSYAM 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771588 Mr. GHANSHYAM KORRAM LIKHAN RAM KORRA CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-015-003/5
(Pandrapani) 		3304003000NRG23020420232140923 03/04/2023 amit bai 3304003WL060549 amit bai 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771538 MRS AMIT GOND STATE BANK OF INDIA(508548)
144 Chhuria CH-04-003-015-003/50
(Pandrapani) 		3304003000NRG23020420232140925 03/04/2023 LOKHAN 3304003WL060549 LOKHAN 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771434 LOKHAN KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 Chhuria CH-04-003-015-003/50
(Pandrapani) 		3304003000NRG23020420232140924 03/04/2023 narpal 3304003WL060549 narpal 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771718 Mr. NARPAL KORRAM W/O DHURSINGH KORRAM CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-015-003/51
(Pandrapani) 		3304003000NRG23020420232140926 03/04/2023 lekh ram 3304003WL060549 lekh ram 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771529 Mr. LEKH RAM ARKARA S/O SUKDEW ARKARA . CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-015-003/55
(Pandrapani) 		3304003000NRG23020420232140928 03/04/2023 dhanraj 3304003WL060549 dhanraj 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771551 Mr. DHANRAJ MANDAVI S/O SHITAL RAM MANDA CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-015-003/55
(Pandrapani) 		3304003000NRG23020420232140929 03/04/2023 savita bai 3304003WL060549 savita bai 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771741 Mrs. SAVITA BAI MANDAVI W/O DHANRAJ MAND CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-015-003/58
(Pandrapani) 		3304003000NRG23020420232140932 03/04/2023 BHUWAN 3304003WL060549 BHUWAN 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771626 Mr. BHUVAN LAL ARAKARA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
150 Chhuria CH-04-003-015-003/59
(Pandrapani) 		3304003000NRG23020420232140933 03/04/2023 nirmala 3304003WL060549 nirmala 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771483 Mrs. NIRMLA BAI YADAV W/O KUNVARSINGH YA CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-015-003/6
(Pandrapani) 		3304003000NRG23020420232140935 03/04/2023 FUBATI 3304003WL060549 FUBATI 00093 CRGB0008211 204 204 Processed 04/05/2023 1206771784 PHULBATI ARAKRA CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-015-003/6
(Pandrapani) 		3304003000NRG23020420232140934 03/04/2023 LAKSHAMAN 3304003WL060549 LAKSHAMAN 00093 CRGB0008211 204 204 Processed 04/05/2023 1206771631 Mr. LACHHAMAN ARKARA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
153 Chhuria CH-04-003-015-003/6
(Pandrapani) 		3304003000NRG23020420232140936 03/04/2023 sumitra 3304003WL060549 sumitra 00093 CRGB0008211 408 408 Processed 04/05/2023 1206771706 Mrs. SUMITRA BAI ARKARA W/O NARESH ARKAR CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-015-003/61
(Pandrapani) 		3304003000NRG23020420232140937 03/04/2023 KANHAIYA YADAV 3304003WL060549 KANHAIYA YADAV 00093 CRGB0008211 612 612 Processed 04/05/2023 1206771601 Mr. KANHAIYA LAL YADAV S/O BANAS YADAV CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-015-003/9
(Pandrapani) 		3304003000NRG23020420232140944 03/04/2023 MANGTIN 3304003WL060549 MANGTIN 00093 CRGB0008211 204 204 Processed 04/05/2023 1206771714 Mrs. MANGTIN BAI KORRAM W/O SHYAMLAL KO CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-015-003/9
(Pandrapani) 		3304003000NRG23020420232140943 03/04/2023 SYAMLAL 3304003WL060549 SYAMLAL 00093 CRGB0008211 204 204 Processed 04/05/2023 1206771625 Mr. SYAM LAL KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
157 Chhuria CH-04-003-019-001/19
(Gopalpur) 		3304003000NRG23020420232136093 03/04/2023 phulbai 3304003WL060468 phulbai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206772003 Mrs. FULAWA BAI W/O ROOP LAL UIKEY . CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-019-001/455
(Gopalpur) 		3304003000NRG23020420232136099 03/04/2023 Rajendra kumar 3304003WL060470 Rajendra kumar 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206771417 Mr. RAJENDRA KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
159 Chhuria CH-04-003-019-001/63
(Gopalpur) 		3304003000NRG23020420232136095 03/04/2023 Amarsingh 3304003WL060468 Amarsingh 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206772002 Mr. AMR SINGH KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
160 Chhuria CH-04-003-019-001/99
(Gopalpur) 		3304003000NRG23020420232136096 03/04/2023 santoshi 3304003WL060468 santoshi 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206772005 Mrs. SANTOSHI BAI W/O GANESH RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-019-002/10
(Gopalpur) 		3304003000NRG23020420232136100 03/04/2023 nandkumar 3304003WL060470 nandkumar 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206771999 Mr. NAND KUMAR S/O DESHU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-019-002/102
(Gopalpur) 		3304003000NRG23020420232136101 03/04/2023 Anjani 3304003WL060470 Anjani 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771847 Mrs. ANJANI BAI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
163 Chhuria CH-04-003-019-002/103
(Gopalpur) 		3304003000NRG23020420232136102 03/04/2023 Anupma 3304003WL060470 Anupma 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206772031 Mrs. ANUPAMA BAI CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-019-002/108
(Gopalpur) 		3304003000NRG23020420232136104 03/04/2023 sumat kumar 3304003WL060470 sumat kumar 00093 CRGB0008211 816 816 Processed 04/05/2023 1206772038 Mr. SUMAT KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
165 Chhuria CH-04-003-019-002/11
(Gopalpur) 		3304003000NRG23020420232136105 03/04/2023 manuram 3304003WL060470 manuram 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771939 Mr. MANU RAM S/O CHAIT RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-019-002/11
(Gopalpur) 		3304003000NRG23020420232136106 03/04/2023 sushila 3304003WL060470 sushila 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771998 Mrs. SUSHILA BAI KANWAR W/O MANU RAM KAW CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-019-002/112
(Gopalpur) 		3304003000NRG23020420232136107 03/04/2023 sohdra 3304003WL060470 sohdra 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771931 Mrs. SOHADRA BAI W/O BALI RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-019-002/12
(Gopalpur) 		3304003000NRG23020420232136109 03/04/2023 biram 3304003WL060470 biram 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206771923 Mrs. BIRAM BAI KANWAR W/O CHAINU RAM . CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-019-002/13
(Gopalpur) 		3304003000NRG23020420232136110 03/04/2023 Shitala Kunjam 3304003WL060470 Shitala Kunjam 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206772024 Mrs. SHITLA KUNJAM CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-019-002/14
(Gopalpur) 		3304003000NRG23020420232136111 03/04/2023 jaybati 3304003WL060470 jaybati 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771920 Mrs. JAYBATI W/O SAHADEW GOND . CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-019-002/16
(Gopalpur) 		3304003000NRG23020420232136112 03/04/2023 ahaliabai 3304003WL060470 ahaliabai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771844 Mrs. AHILYA BAI W/O JIWAN LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-019-002/17
(Gopalpur) 		3304003000NRG23020420232136113 03/04/2023 arunkumar 3304003WL060470 arunkumar 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206772001 Mr. ARUN KUMAR KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
173 Chhuria CH-04-003-019-002/18
(Gopalpur) 		3304003000NRG23020420232136114 03/04/2023 kunti 3304003WL060470 kunti 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206772127 Mrs. KUNTI KANVAR CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-019-002/19
(Gopalpur) 		3304003000NRG23020420232136115 03/04/2023 badubai 3304003WL060470 badubai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771836 Mrs. BEDU BAI W/O SURAJU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-019-002/2
(Gopalpur) 		3304003000NRG23020420232136116 03/04/2023 radhelal 3304003WL060470 radhelal 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771922 Mr. RADHE LAL NRTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
176 Chhuria CH-04-003-019-002/20
(Gopalpur) 		3304003000NRG23020420232136117 03/04/2023 SANWALI BAI 3304003WL060470 SANWALI BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771589 Mr. SAVLI BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-019-002/23
(Gopalpur) 		3304003000NRG23020420232136118 03/04/2023 nathuram 3304003WL060470 nathuram 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771921 Mr. NATHU RAM UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
178 Chhuria CH-04-003-019-002/234
(Gopalpur) 		3304003000NRG23020420232136119 03/04/2023 rajvanti 3304003WL060470 rajvanti 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206771840 Mrs. RAJWANTIN GOND W/O GOVIND RAM . CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-019-002/236
(Gopalpur) 		3304003000NRG23020420232136122 03/04/2023 fulesar 3304003WL060470 fulesar 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206772026 Mr. PHULESAR BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
180 Chhuria CH-04-003-019-002/236
(Gopalpur) 		3304003000NRG23020420232136121 03/04/2023 lalit kumar 3304003WL060470 lalit kumar 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771781 Mr. LALIT KUMAR MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
181 Chhuria CH-04-003-019-002/237
(Gopalpur) 		3304003000NRG23020420232136123 03/04/2023 revti bai 3304003WL060470 revti bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206771915 Mrs. REWATI BAI W/O SANT RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-019-002/238
(Gopalpur) 		3304003000NRG23020420232136124 03/04/2023 mansir bai 3304003WL060470 mansir bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206771859 Mrs. MANTHIR BAI CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-019-002/240
(Gopalpur) 		3304003000NRG23020420232136126 03/04/2023 kalashiya bai 3304003WL060470 kalashiya bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206772032 Mrs. KALASHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-019-002/241
(Gopalpur) 		3304003000NRG23020420232136127 03/04/2023 heminbai 3304003WL060470 heminbai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206772129 Mrs. HEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-019-002/244
(Gopalpur) 		3304003000NRG23020420232136128 03/04/2023 chandrikabai 3304003WL060470 chandrikabai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206771853 Mrs. CHANDRIKA BAI W/O BHUSHAN LAL YADAW CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-019-002/246
(Gopalpur) 		3304003000NRG23020420232136130 03/04/2023 parmila 3304003WL060470 parmila 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206772039 MRS PARMILA BAI STATE BANK OF INDIA(508548)
187 Chhuria CH-04-003-019-002/247
(Gopalpur) 		3304003000NRG23020420232136131 03/04/2023 lalitabai 3304003WL060470 lalitabai 00093 CRGB0008211 204 204 Processed 04/05/2023 1206771938 Mrs. LALITA BAI W/O TORAN GOND . CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-019-002/249
(Gopalpur) 		3304003000NRG23020420232136132 03/04/2023 mehrsing 3304003WL060470 mehrsing 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206771843 Mr. MAHAR SINGH S/O BALI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-019-002/25
(Gopalpur) 		3304003000NRG23020420232136133 03/04/2023 guharam 3304003WL060470 guharam 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771940 Mr. GUHA RAM GOND S/O SAHADEW & DARAN BA CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-019-002/250
(Gopalpur) 		3304003000NRG23020420232136134 03/04/2023 harichand 3304003WL060470 harichand 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206772128 Mr. HARICHAND RAMBILASH CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-019-002/254
(Gopalpur) 		3304003000NRG23020420232136136 03/04/2023 priyanka bai 3304003WL060470 priyanka bai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206772033 Mrs. PRIYANKA NETAM CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-019-002/255
(Gopalpur) 		3304003000NRG23020420232136137 03/04/2023 Dehoti Bai 3304003WL060470 Dehoti Bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206772040 Mrs. DEHOTI BAI UTTAMLAL CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-019-002/258
(Gopalpur) 		3304003000NRG23020420232136138 03/04/2023 champibai 3304003WL060470 champibai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771416 Mrs. CHAMPI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-019-002/261
(Gopalpur) 		3304003000NRG23020420232136140 03/04/2023 Rambati bai 3304003WL060470 Rambati bai 00093 CRGB0008211 612 612 Processed 04/05/2023 1206772030 Mrs. RAMBATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-019-002/262
(Gopalpur) 		3304003000NRG23020420232136141 03/04/2023 guman 3304003WL060470 guman 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206772037 MR GUMAN SINGH NETAM STATE BANK OF INDIA(508548)
196 Chhuria CH-04-003-019-002/27
(Gopalpur) 		3304003000NRG23020420232136143 03/04/2023 Purnima bai 3304003WL060470 Purnima bai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206772004 Mrs. POORNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-019-002/28
(Gopalpur) 		3304003000NRG23020420232136144 03/04/2023 bhanbai 3304003WL060470 bhanbai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771835 Mrs. BHAN BAI W/O VISHNU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-019-002/30
(Gopalpur) 		3304003000NRG23020420232136145 03/04/2023 bramha 3304003WL060470 bramha 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771534 Mr. BRAMHA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
199 Chhuria CH-04-003-019-002/31
(Gopalpur) 		3304003000NRG23020420232136146 03/04/2023 Mileshvari 3304003WL060470 Mileshvari 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206772130 Miss. MILESHWARI ..... CENTRAL BANK OF INDIA(607115)
200 Chhuria CH-04-003-019-002/31
(Gopalpur) 		3304003000NRG23020420232136147 03/04/2023 subhlal 3304003WL060470 subhlal 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206772034 Mr. SHUBHLAL . CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-019-002/32
(Gopalpur) 		3304003000NRG23020420232136148 03/04/2023 punita 3304003WL060470 punita 00093 CRGB0008211 816 816 Processed 04/05/2023 1206771838 Mrs. PUNITA BAI W/O DINDAYAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-019-002/33
(Gopalpur) 		3304003000NRG23020420232136149 03/04/2023 sarita 3304003WL060470 sarita 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771841 Mrs. SARITA BAI W/O SHIW CHAND YADAW . CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-019-002/34
(Gopalpur) 		3304003000NRG23020420232136150 03/04/2023 SHANKAR 3304003WL060470 SHANKAR 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771527 Mr. SHANKAR LAL CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-019-002/36
(Gopalpur) 		3304003000NRG23020420232136151 03/04/2023 sonau 3304003WL060470 sonau 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771929 Mr. SONAU RAM S/O SATTAR SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-019-002/37
(Gopalpur) 		3304003000NRG23020420232136152 03/04/2023 nardevi 3304003WL060470 nardevi 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771919 Mrs. NARDEVI W/O DHANNA LAL MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-019-002/4
(Gopalpur) 		3304003000NRG23020420232136153 03/04/2023 pret ram 3304003WL060470 pret ram 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206771926 Mr. PRET RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
207 Chhuria CH-04-003-019-002/40
(Gopalpur) 		3304003000NRG23020420232136154 03/04/2023 Kiran bai 3304003WL060470 Kiran bai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206772028 MRS KIRANBAI MANDAVI STATE BANK OF INDIA(508548)
208 Chhuria CH-04-003-019-002/42
(Gopalpur) 		3304003000NRG23020420232136155 03/04/2023 bhuneshvar 3304003WL060470 bhuneshvar 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771536 Mr. BHUNESHWAR S/O GANESHU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-019-002/42
(Gopalpur) 		3304003000NRG23020420232136156 03/04/2023 Mathura bai 3304003WL060470 Mathura bai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206772023 Mrs. MATHURA BAI CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-019-002/43
(Gopalpur) 		3304003000NRG23020420232136157 03/04/2023 Kuntee Bai 3304003WL060470 Kuntee Bai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206772025 KUNTI BAI KORRAM INDUSIND BANK(607189)
211 Chhuria CH-04-003-019-002/436
(Gopalpur) 		3304003000NRG23020420232136158 03/04/2023 eshawari bi yadav 3304003WL060470 eshawari bi yadav 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771914 Mrs. ISHWARI BAI W/O SURESH YADAW . CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-019-002/437
(Gopalpur) 		3304003000NRG23020420232136159 03/04/2023 tileshwar 3304003WL060470 tileshwar 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206772042 Mrs. TILESHWARI BHOJLAL CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-019-002/438
(Gopalpur) 		3304003000NRG23020420232136160 03/04/2023 triweni bai 3304003WL060470 triweni bai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206772029 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-019-002/447
(Gopalpur) 		3304003000NRG23020420232136161 03/04/2023 ROOPA BAI 3304003WL060470 ROOPA BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206772041 Mrs. ROOPA BAI . CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-019-002/45
(Gopalpur) 		3304003000NRG23020420232136163 03/04/2023 anitabai 3304003WL060470 anitabai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771933 Mrs. ANITA BAI W/O BIRENDRA KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-019-002/45
(Gopalpur) 		3304003000NRG23020420232136162 03/04/2023 dhalsingh 3304003WL060470 dhalsingh 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771934 Mrs. DHAL SINGH W/O PRAKASH KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-019-002/46
(Gopalpur) 		3304003000NRG23020420232136166 03/04/2023 punabai 3304003WL060470 punabai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771935 Mrs. PUNA BAI CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-019-002/51
(Gopalpur) 		3304003000NRG23020420232136168 03/04/2023 rajimbai 3304003WL060470 rajimbai 00093 CRGB0008211 816 816 Processed 04/05/2023 1206771839 Mrs. RAJIM BAI W/O ANANT KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-019-002/53
(Gopalpur) 		3304003000NRG23020420232136169 03/04/2023 partima 3304003WL060470 partima 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771851 Mrs. PRATIMA BAI W/O KUMED SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-019-002/56
(Gopalpur) 		3304003000NRG23020420232136170 03/04/2023 krishnabai 3304003WL060470 krishnabai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771996 Mrs. KRISHNA BAI W/O BODHI RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-019-002/58
(Gopalpur) 		3304003000NRG23020420232136171 03/04/2023 faguram 3304003WL060470 faguram 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771854 Mr. FAGU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
222 Chhuria CH-04-003-019-002/59
(Gopalpur) 		3304003000NRG23020420232136172 03/04/2023 jitendra 3304003WL060470 jitendra 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206771837 Mr. JITENDRA KUMAR S/O MEHATARU RAM MAHA CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-019-002/61
(Gopalpur) 		3304003000NRG23020420232136173 03/04/2023 sushila 3304003WL060470 sushila 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206772000 Mrs. SUTIYA BAI W/O GAUTARIYA GOND . CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-019-002/63
(Gopalpur) 		3304003000NRG23020420232136174 03/04/2023 pushuram 3304003WL060470 pushuram 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206771937 Mr. PUSAU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
225 Chhuria CH-04-003-019-002/64
(Gopalpur) 		3304003000NRG23020420232136175 03/04/2023 sonaibai 3304003WL060470 sonaibai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206771858 Mrs. SONAI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
226 Chhuria CH-04-003-019-002/65
(Gopalpur) 		3304003000NRG23020420232136176 03/04/2023 sonsingh 3304003WL060470 sonsingh 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771848 Mr. SON SINGH S/O KANSHI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-019-002/67
(Gopalpur) 		3304003000NRG23020420232136177 03/04/2023 dherharam 3304003WL060470 dherharam 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771849 Mr. DERHA RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
228 Chhuria CH-04-003-019-002/68
(Gopalpur) 		3304003000NRG23020420232136178 03/04/2023 lltabai 3304003WL060470 lltabai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771928 Mrs. LALATA BAI W/O RAGHUNATH VISHWAKARA CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-019-002/69
(Gopalpur) 		3304003000NRG23020420232136179 03/04/2023 purnima 3304003WL060470 purnima 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771856 Mrs. PURNIMA BAI W/O RAMESHWAR GOND . CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-019-002/7
(Gopalpur) 		3304003000NRG23020420232136180 03/04/2023 bisinbai 3304003WL060470 bisinbai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771936 Mrs. BISIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
231 Chhuria CH-04-003-019-002/70
(Gopalpur) 		3304003000NRG23020420232136181 03/04/2023 naresh 3304003WL060470 naresh 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771852 Mr. NARESH . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
232 Chhuria CH-04-003-019-002/73
(Gopalpur) 		3304003000NRG23020420232136182 03/04/2023 danuram 3304003WL060470 danuram 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771927 Mr. DANU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
233 Chhuria CH-04-003-019-002/75
(Gopalpur) 		3304003000NRG23020420232136183 03/04/2023 bhanbai 3304003WL060470 bhanbai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771855 Mrs. BHAN BAI W/O PARASU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-019-002/76
(Gopalpur) 		3304003000NRG23020420232136184 03/04/2023 sunetibai 3304003WL060470 sunetibai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206771842 Mrs. SUNETI BAI W/O DURDESH SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-019-002/77
(Gopalpur) 		3304003000NRG23020420232136185 03/04/2023 radhika 3304003WL060470 radhika 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771845 Mrs. RADHIKA BAI W/O NAWAL SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-019-002/78
(Gopalpur) 		3304003000NRG23020420232136186 03/04/2023 devki bai 3304003WL060470 devki bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206772035 Mrs. DEVKI BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
237 Chhuria CH-04-003-019-002/79
(Gopalpur) 		3304003000NRG23020420232136187 03/04/2023 subhotin 3304003WL060470 subhotin 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206771850 Mrs. SUBHOTIN BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
238 Chhuria CH-04-003-019-002/80
(Gopalpur) 		3304003000NRG23020420232136188 03/04/2023 radha bai 3304003WL060470 radha bai 00093 CRGB0008211 816 816 Processed 04/05/2023 1206771532 RADHA W/O ATMARAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-019-002/82
(Gopalpur) 		3304003000NRG23020420232136189 03/04/2023 Sunita bai 3304003WL060470 Sunita bai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206772036 Mrs. SUNITA BAI SOMLAL CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-019-002/83
(Gopalpur) 		3304003000NRG23020420232136190 03/04/2023 rukhmni 3304003WL060470 rukhmni 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206771932 Mrs. RUKHMANI W/O JAYKARAN SEN . CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-019-002/85
(Gopalpur) 		3304003000NRG23020420232136191 03/04/2023 surtiya 3304003WL060470 surtiya 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771857 Mrs. SURATIYA BAI W/O RAM SINGH YADAW . CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-019-002/86
(Gopalpur) 		3304003000NRG23020420232136192 03/04/2023 radho bai 3304003WL060470 radho bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206771846 Mrs. RADHO BAI W/O RAMESH KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-019-002/86
(Gopalpur) 		3304003000NRG23020420232136193 03/04/2023 ramesh 3304003WL060470 ramesh 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771528 Mr. RAMESH KUMAR UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
244 Chhuria CH-04-003-019-002/88
(Gopalpur) 		3304003000NRG23020420232136194 03/04/2023 Chetan Kumar 3304003WL060470 Chetan Kumar 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206772043 MASTER CHETAN KUMAR STATE BANK OF INDIA(508548)
245 Chhuria CH-04-003-019-002/9
(Gopalpur) 		3304003000NRG23020420232136196 03/04/2023 jitendra 3304003WL060470 jitendra 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771967 Mr. JITENDRA KUMAR MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
246 Chhuria CH-04-003-019-002/90
(Gopalpur) 		3304003000NRG23020420232136197 03/04/2023 prdeshnin 3304003WL060470 prdeshnin 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771535 Mrs. PARDESHNIN W/O MEHATAR GOND . CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-019-002/91
(Gopalpur) 		3304003000NRG23020420232136198 03/04/2023 lalita 3304003WL060470 lalita 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771918 Mrs. LALITA BAI W/O MAHESH KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-019-002/92
(Gopalpur) 		3304003000NRG23020420232136199 03/04/2023 binda bai 3304003WL060470 binda bai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206772027 Mrs. BINDA BAI CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-019-002/93
(Gopalpur) 		3304003000NRG23020420232136200 03/04/2023 chhotu 3304003WL060470 chhotu 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206771917 Mr. CHHOTU LAL S/O SUGANDH SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-019-002/94
(Gopalpur) 		3304003000NRG23020420232136201 03/04/2023 fulbashn 3304003WL060470 fulbashn 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206771997 Mrs. FULBASAN BAI W/O KAMDEW GOND . CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-019-002/95
(Gopalpur) 		3304003000NRG23020420232136202 03/04/2023 fagnbai 3304003WL060470 fagnbai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206771916 Mrs. FAGAN BAI CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-019-002/96
(Gopalpur) 		3304003000NRG23020420232136203 03/04/2023 Murli 3304003WL060470 Murli 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206771533 Mr. MURALI RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
253 Chhuria CH-04-003-019-002/97
(Gopalpur) 		3304003000NRG23020420232136204 03/04/2023 budhram 3304003WL060470 budhram 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771930 Mr. BUDH RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
254 Chhuria CH-04-003-019-002/97
(Gopalpur) 		3304003000NRG23020420232136205 03/04/2023 Chandrashekhar 3304003WL060470 Chandrashekhar 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206771508 MASTER CHANDRASHEKHAR NETAM STATE BANK OF INDIA(508548)
255 Chhuria CH-04-003-019-002/98
(Gopalpur) 		3304003000NRG23020420232136206 03/04/2023 jaynti 3304003WL060470 jaynti 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771925 Mrs. JAYANTARI BAI W/O SHIV KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-019-002/98
(Gopalpur) 		3304003000NRG23020420232136207 03/04/2023 shivkumar 3304003WL060470 shivkumar 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206771924 MR SHIV KUMAR STATE BANK OF INDIA(508548)
257 Chhuria CH-04-003-033-001/101
(Jhadikhairi) 		3304003000NRG23020420232136024 03/04/2023 rajlal 3304003WL060465 rajlal 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1206771440 RAJLAL CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-033-001/104
(Jhadikhairi) 		3304003000NRG23020420232136026 03/04/2023 fule bai 3304003WL060465 fule bai 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1206771977 Mrs. PHOOLE BAI CHANWANSI CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-033-001/104
(Jhadikhairi) 		3304003000NRG23020420232136025 03/04/2023 mhettar 3304003WL060465 mhettar 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1206771951 Mr. MEHATAR RAM CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
260 Chhuria CH-04-003-033-001/11
(Jhadikhairi) 		3304003000NRG23020420232136074 03/04/2023 sunita bai 3304003WL060466 sunita bai 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1206771947 Mrs. SUNITA BAI . CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-033-001/110
(Jhadikhairi) 		3304003000NRG23020420232136027 03/04/2023 bipat 3304003WL060465 bipat 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1206771604 Mr. BIPAT RAM KACHLAYE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
262 Chhuria CH-04-003-033-001/114
(Jhadikhairi) 		3304003000NRG23020420232136031 03/04/2023 omkumari 3304003WL060465 omkumari 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1206771500 Mrs. OM KUMARI CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-033-001/114
(Jhadikhairi) 		3304003000NRG23020420232136029 03/04/2023 PREM LAL 3304003WL060465 PREM LAL 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1206771555 Mr. PREM LAL HICHAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
264 Chhuria CH-04-003-033-001/114
(Jhadikhairi) 		3304003000NRG23020420232136030 03/04/2023 SURATIYA BAI 3304003WL060465 SURATIYA BAI 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1206771583 Mr. SURIYA HICHAME CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-033-001/115
(Jhadikhairi) 		3304003000NRG23020420232136032 03/04/2023 MADAN 3304003WL060465 MADAN 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1206771715 MADAN LAL HICHAMEN CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-033-001/115
(Jhadikhairi) 		3304003000NRG23020420232136034 03/04/2023 rvita 3304003WL060465 rvita 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1206771436 MRS RAVITA BAI HIDAME STATE BANK OF INDIA(508548)
267 Chhuria CH-04-003-033-001/115
(Jhadikhairi) 		3304003000NRG23020420232136035 03/04/2023 surekha bai 3304003WL060465 surekha bai 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1206771506 SUREKHA JAGESHWAR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
268 Chhuria CH-04-003-033-001/121-A
(Jhadikhairi) 		3304003000NRG23020420232136038 03/04/2023 prabha bai 3304003WL060465 prabha bai 00093 CRGB0008211 1836 1836 Processed 04/05/2023 1206771953 Mrs. PRBHA BAI MURETHI CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-033-001/131
(Jhadikhairi) 		3304003000NRG23020420232136089 03/04/2023 nemichand 3304003WL060467 nemichand 00093 CRGB0008211 1836 1836 Processed 04/05/2023 1206771441 NEMICHAND KUNJAM CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-033-001/139
(Jhadikhairi) 		3304003000NRG23020420232136041 03/04/2023 SUKHIYA BAI 3304003WL060465 SUKHIYA BAI 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1206771644 Mrs. SUKHIYA BAI TARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
271 Chhuria CH-04-003-033-001/141
(Jhadikhairi) 		3304003000NRG23020420232136042 03/04/2023 BISAHIN BAI 3304003WL060465 BISAHIN BAI 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1206771632 Mr. BISAHIN KOMRE CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-033-001/142
(Jhadikhairi) 		3304003000NRG23020420232136090 03/04/2023 Toman Lal 3304003WL060467 Toman Lal 00093 CRGB0008211 1836 1836 Processed 04/05/2023 1206771946 MR TOMAN LAL PADOTI STATE BANK OF INDIA(508548)
273 Chhuria CH-04-003-033-001/15
(Jhadikhairi) 		3304003000NRG23020420232136075 03/04/2023 PANCHAPHULA 3304003WL060466 PANCHAPHULA 00093 CRGB0008211 1836 1836 Processed 04/05/2023 1206771751 Mr. PANCHAPHULA BAI SAHARE CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-033-001/150
(Jhadikhairi) 		3304003000NRG23020420232136043 03/04/2023 chhabi lal 3304003WL060465 chhabi lal 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1206771646 CHHABILAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-033-001/150
(Jhadikhairi) 		3304003000NRG23020420232136044 03/04/2023 RAIMUL 3304003WL060465 RAIMUL 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1206771645 RAIMUN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-033-001/155
(Jhadikhairi) 		3304003000NRG23020420232136045 03/04/2023 BEDRAM 3304003WL060465 BEDRAM 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206771482 MR BEDRAM MANDAVI STATE BANK OF INDIA(508548)
277 Chhuria CH-04-003-033-001/155
(Jhadikhairi) 		3304003000NRG23020420232136046 03/04/2023 URMILA BAI 3304003WL060465 URMILA BAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1206771730 Mrs. URMILA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-033-001/157
(Jhadikhairi) 		3304003000NRG23020420232136078 03/04/2023 SHANTI BAI 3304003WL060466 SHANTI BAI 00093 CRGB0008211 1836 1836 Processed 04/05/2023 1206771606 MS SHANTI BAI TARAM STATE BANK OF INDIA(508548)
279 Chhuria CH-04-003-033-001/159
(Jhadikhairi) 		3304003000NRG23020420232136047 03/04/2023 PARVATI BAI 3304003WL060465 PARVATI BAI 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1206771966 Mr. PARVATHI TARAM CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-033-001/17
(Jhadikhairi) 		3304003000NRG23020420232136050 03/04/2023 KUNTI BAI 3304003WL060465 KUNTI BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1206771756 Mr. KUNTI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-033-001/20
(Jhadikhairi) 		3304003000NRG23020420232136052 03/04/2023 DHANMAT 3304003WL060465 DHANMAT 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1206771605 Miss. DHANMAT MANDAVI CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-033-001/22
(Jhadikhairi) 		3304003000NRG23020420232136053 03/04/2023 LALITA 3304003WL060465 LALITA 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1206771807 MRS LALITA LALITA STATE BANK OF INDIA(508548)
283 Chhuria CH-04-003-033-001/24
(Jhadikhairi) 		3304003000NRG23020420232136054 03/04/2023 deshir bai 3304003WL060465 deshir bai 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1206771607 Mrs. DESIR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
284 Chhuria CH-04-003-033-001/295
(Jhadikhairi) 		3304003000NRG23020420232136056 03/04/2023 dukalhin 3304003WL060465 dukalhin 00093 CRGB0008211 1836 1836 Processed 04/05/2023 1206771481 Mrs. DUKALHIN BAI TARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
285 Chhuria CH-04-003-033-001/299
(Jhadikhairi) 		3304003000NRG23020420232136082 03/04/2023 karishma kodape 3304003WL060466 karishma kodape 00093 CRGB0008211 1836 1836 Processed 04/05/2023 1206771507 KARISHMA MANDAVI D/O BIS RAM BANK OF BARODA(606985)
286 Chhuria CH-04-003-033-001/299
(Jhadikhairi) 		3304003000NRG23020420232136081 03/04/2023 Krisna 3304003WL060466 Krisna 00093 CRGB0008211 1836 1836 Processed 04/05/2023 1206771945 Mr. KRISHAN BAI KODEPE CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-033-001/31-A
(Jhadikhairi) 		3304003000NRG23020420232136057 03/04/2023 shamari 3304003WL060465 shamari 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1206771950 MRS SAMARI BAI KACHLAM STATE BANK OF INDIA(508548)
288 Chhuria CH-04-003-033-001/326
(Jhadikhairi) 		3304003000NRG23020420232136092 03/04/2023 Manoj 3304003WL060467 Manoj 00093 CRGB0008211 1836 1836 Processed 04/05/2023 1206771438 Mr. MANOJ KOMRE CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-033-001/327
(Jhadikhairi) 		3304003000NRG23020420232136084 03/04/2023 Dukhama 3304003WL060466 Dukhama 00093 CRGB0008211 1836 1836 Processed 04/05/2023 1206771442 MRS DUKHMA BAI STATE BANK OF INDIA(508548)
290 Chhuria CH-04-003-033-001/327
(Jhadikhairi) 		3304003000NRG23020420232136083 03/04/2023 Lakhan 3304003WL060466 Lakhan 00093 CRGB0008211 1836 1836 Processed 04/05/2023 1206771952 Mr. LAKHAN LAL SAURI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
291 Chhuria CH-04-003-033-001/329
(Jhadikhairi) 		3304003000NRG23020420232136058 03/04/2023 satful 3304003WL060465 satful 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1206771948 Mr. SATFUL KOMRE CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-033-001/335
(Jhadikhairi) 		3304003000NRG23020420232136061 03/04/2023 Srita 3304003WL060465 Srita 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1206771910 Mrs. SARITA SAAVRE CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-033-001/42
(Jhadikhairi) 		3304003000NRG23020420232136064 03/04/2023 BALI RAM 3304003WL060465 BALI RAM 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1206771603 Mr. BALI RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
294 Chhuria CH-04-003-033-001/45
(Jhadikhairi) 		3304003000NRG23020420232136086 03/04/2023 Dhanesh 3304003WL060466 Dhanesh 00093 CRGB0008211 816 816 Processed 04/05/2023 1206772010 Mr. DHANESH RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
295 Chhuria CH-04-003-033-001/49
(Jhadikhairi) 		3304003000NRG23020420232136065 03/04/2023 SARASWATI 3304003WL060465 SARASWATI 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1206771860 Mrs. SARASWATI BAI CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-033-001/52
(Jhadikhairi) 		3304003000NRG23020420232136087 03/04/2023 Samari Bai 3304003WL060466 Samari Bai 00093 CRGB0008211 1836 1836 Processed 04/05/2023 1206771949 Mr. SHAMARI BAI SEVTA CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-033-001/55
(Jhadikhairi) 		3304003000NRG23020420232136066 03/04/2023 guman 3304003WL060465 guman 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1206772008 Mr. GUMAN S/O PUNAU GOND . CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-033-001/55
(Jhadikhairi) 		3304003000NRG23020420232136067 03/04/2023 madina bai 3304003WL060465 madina bai 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1206771747 MADINA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-033-001/62
(Jhadikhairi) 		3304003000NRG23020420232136088 03/04/2023 Kausilya 3304003WL060466 Kausilya 00093 CRGB0008211 1836 1836 Processed 04/05/2023 1206772006 Mrs. KAUSHILYA W/O SAWALU RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-033-001/64
(Jhadikhairi) 		3304003000NRG23020420232136068 03/04/2023 SHIVKUMAR 3304003WL060465 SHIVKUMAR 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1206771909 Mr. SHIV KUMAR TARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
301 Chhuria CH-04-003-033-001/88
(Jhadikhairi) 		3304003000NRG23020420232136071 03/04/2023 Sukhbati 3304003WL060465 Sukhbati 00093 CRGB0008211 2040 2040 Processed 04/05/2023 1206771437 Mrs. SUKHABATI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 300492 300492
302 Chhuria CH-04-003-054-001/167
(Metepar) 		3304003000NRG23020420232141044 03/04/2023 VINOD 3304003WL060554 VINOD 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1206771494 Shri VINOD KUMAR YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
303 Chhuria CH-04-003-054-001/174
(Metepar) 		3304003000NRG23020420232141045 03/04/2023 rosan lal 3304003WL060554 rosan lal 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1206771432 Mr. ROSAN LAL NISAD CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-054-001/183
(Metepar) 		3304003000NRG23020420232141046 03/04/2023 nandkumar 3304003WL060554 nandkumar 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1206772011 Mr. NANDKUMAR S/O RAMANAT KANWER . CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-054-001/184
(Metepar) 		3304003000NRG23020420232141047 03/04/2023 gaoutam 3304003WL060554 gaoutam 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1206771587 Mr. GAUTAM RAM NISAD CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-054-001/192
(Metepar) 		3304003000NRG23020420232141048 03/04/2023 hardeep kumar 3304003WL060554 hardeep kumar 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1206771427 Mr. HARDIP KUMAR NISAD CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-054-001/209
(Metepar) 		3304003000NRG23020420232141049 03/04/2023 ramnivas 3304003WL060554 ramnivas 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1206771757 Mr. RAMNIVAS RAM CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-054-001/307
(Metepar) 		3304003000NRG23020420232141050 03/04/2023 PIRATHU 3304003WL060554 PIRATHU 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1206771597 PRITHVI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Chhuria CH-04-003-054-001/324
(Metepar) 		3304003000NRG23020420232141051 03/04/2023 sureswar kumar 3304003WL060554 sureswar kumar 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1206771981 Mr. SURESHWAR KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-054-001/8
(Metepar) 		3304003000NRG23020420232141053 03/04/2023 hissuram 3304003WL060554 hissuram 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1206771433 HISU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
311 Chhuria CH-04-003-054-002/34
(Metepar) 		3304003000NRG23020420232141056 03/04/2023 RATANU 3304003WL060554 RATANU 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1206771980 Mr. RATNURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-054-002/46-B
(Metepar) 		3304003000NRG23020420232141058 03/04/2023 OMKAR 3304003WL060554 OMKAR 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1206772009 Shri OMKAR KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
313 Chhuria CH-04-003-086-002/1
(Ghupsal) 		3304003000NRG23020420232135613 03/04/2023 indrani 3304003WL060447 indrani 00093 CRGB0008218 816 816 Processed 04/05/2023 1206771862 Mrs. INDRANI BAI W/O GANESH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-086-002/114
(Ghupsal) 		3304003000NRG23020420232135615 03/04/2023 INDRA BAI 3304003WL060447 INDRA BAI 00093 CRGB0008218 816 816 Processed 04/05/2023 1206771665 Mrs. INDRA BAI W/O MAHESHA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-086-002/114
(Ghupsal) 		3304003000NRG23020420232135614 03/04/2023 MAHESH 3304003WL060447 MAHESH 00093 CRGB0008218 816 816 Processed 04/05/2023 1206771664 Mr. MAHESH KUMAR S/O MADAN LAL . CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-086-002/17
(Ghupsal) 		3304003000NRG23020420232135617 03/04/2023 KANTI BAI 3304003WL060447 KANTI BAI 00093 CRGB0008218 816 816 Processed 04/05/2023 1206772093 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-086-002/213
(Ghupsal) 		3304003000NRG23020420232135618 03/04/2023 BISELAL 3304003WL060447 BISELAL 00093 CRGB0008218 816 816 Processed 04/05/2023 1206771809 Shri BISE LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
318 Chhuria CH-04-003-086-002/213
(Ghupsal) 		3304003000NRG23020420232135619 03/04/2023 JANTRIBAI 3304003WL060447 JANTRIBAI 00093 CRGB0008218 816 816 Processed 04/05/2023 1206771813 Mrs. JANTRI BAI W/O BISHELAL . CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-086-002/217
(Ghupsal) 		3304003000NRG23020420232135621 03/04/2023 DHANMAT 3304003WL060447 DHANMAT 00093 CRGB0008218 816 816 Processed 04/05/2023 1206772094 Mrs. DHANMAT BAI W/O SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-086-002/217
(Ghupsal) 		3304003000NRG23020420232135620 03/04/2023 SANTOSH 3304003WL060447 SANTOSH 00093 CRGB0008218 816 816 Processed 04/05/2023 1206772090 Mr. SANTOSH KUMAR S/O RAMADHIN . CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-086-002/218
(Ghupsal) 		3304003000NRG23020420232135623 03/04/2023 palsingh 3304003WL060447 palsingh 00093 CRGB0008218 816 816 Processed 04/05/2023 1206771748 Mr. PALSING NETAM CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-086-002/218
(Ghupsal) 		3304003000NRG23020420232135622 03/04/2023 REVTI 3304003WL060447 REVTI 00093 CRGB0008218 816 816 Processed 04/05/2023 1206772179 Mrs. REVATI BAI W/O RAMADHIN . CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-086-002/220
(Ghupsal) 		3304003000NRG23020420232135628 03/04/2023 BENU BAI 3304003WL060447 BENU BAI 00093 CRGB0008218 816 816 Processed 04/05/2023 1206771982 Mr. BENUBAI DAMGARE CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-086-002/220
(Ghupsal) 		3304003000NRG23020420232135627 03/04/2023 DINU RAM 3304003WL060447 DINU RAM 00093 CRGB0008218 816 816 Processed 04/05/2023 1206771975 Mr. DINURAM KRIPARAM CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-086-002/223
(Ghupsal) 		3304003000NRG23020420232135629 03/04/2023 PUSPA 3304003WL060447 PUSPA 00093 CRGB0008218 816 816 Processed 04/05/2023 1206771671 Mrs. PUSHPA BAI W/O CHANDRA BHUVAN . CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-086-002/224
(Ghupsal) 		3304003000NRG23020420232135632 03/04/2023 DASHODA 3304003WL060447 DASHODA 00093 CRGB0008218 816 816 Processed 04/05/2023 1206771667 Mrs. DASHODA BAI W/O DOMAR LAL . CHHATTISGARH GRAMIN BANK(607214)
327 Chhuria CH-04-003-086-002/224
(Ghupsal) 		3304003000NRG23020420232135631 03/04/2023 DOMAR SINGH 3304003WL060447 DOMAR SINGH 00093 CRGB0008218 816 816 Processed 04/05/2023 1206771666 Mr. DOMAR LAL S/O MADAN LAL . CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-086-002/230
(Ghupsal) 		3304003000NRG23020420232135634 03/04/2023 BALA 3304003WL060447 BALA 00093 CRGB0008218 816 816 Processed 04/05/2023 1206771696 Mrs. BELA BAI W/O NOHAR LAL . CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-086-002/230
(Ghupsal) 		3304003000NRG23020420232135633 03/04/2023 MANOHAR 3304003WL060447 MANOHAR 00093 CRGB0008218 816 816 Processed 04/05/2023 1206771408 Mr. MOHAR LAL S/O BANSHI LAL . CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-086-002/231
(Ghupsal) 		3304003000NRG23020420232135635 03/04/2023 KAUSHILYA 3304003WL060447 KAUSHILYA 00093 CRGB0008218 612 612 Processed 04/05/2023 1206771808 Mrs. KAUSHILYA BAI W/O JOHARU RAM . CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-086-002/233
(Ghupsal) 		3304003000NRG23020420232135636 03/04/2023 Mohan 3304003WL060447 Mohan 00093 CRGB0008218 816 816 Processed 04/05/2023 1206772160 MR MOHAN LAL STATE BANK OF INDIA(508548)
332 Chhuria CH-04-003-086-002/26
(Ghupsal) 		3304003000NRG23020420232135639 03/04/2023 KEJAI BAI 3304003WL060447 KEJAI BAI 00093 CRGB0008218 612 612 Processed 04/05/2023 1206771406 Mrs. KEJAI BAI W/O SUKLU RAM . CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-086-002/26
(Ghupsal) 		3304003000NRG23020420232135638 03/04/2023 SUKALU RAM 3304003WL060447 SUKALU RAM 00093 CRGB0008218 204 204 Processed 04/05/2023 1206771830 Mr. SUKALU RAM KANWAR S/O RAMSHINGH . CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-086-002/270
(Ghupsal) 		3304003000NRG23020420232135640 03/04/2023 AASHAN BAI 3304003WL060447 AASHAN BAI 00093 CRGB0008218 816 816 Processed 04/05/2023 1206771700 Mrs. ASAN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-086-002/319
(Ghupsal) 		3304003000NRG23020420232135641 03/04/2023 sevti 3304003WL060447 sevti 00093 CRGB0008218 816 816 Processed 04/05/2023 1206771965 Mr. SEVATI BAI GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-086-002/322
(Ghupsal) 		3304003000NRG23020420232135642 03/04/2023 sailendra 3304003WL060447 sailendra 00093 CRGB0008218 816 816 Processed 04/05/2023 1206771861 Mr. SHAILENDRA KUMAR S/O VISHNU RAM KAN CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-086-002/37
(Ghupsal) 		3304003000NRG23020420232135651 03/04/2023 SUGDI BAI 3304003WL060447 SUGDI BAI 00093 CRGB0008218 816 816 Processed 04/05/2023 1206771663 Mrs. SUKDI W/O UDAL RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-086-002/37
(Ghupsal) 		3304003000NRG23020420232135650 03/04/2023 UDAL RAM 3304003WL060447 UDAL RAM 00093 CRGB0008218 816 816 Processed 04/05/2023 1206771662 Mr. UDAL RAM S/O BRIJ LAL . CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-086-002/56
(Ghupsal) 		3304003000NRG23020420232135652 03/04/2023 BUTKUVAR 3304003WL060447 BUTKUVAR 00093 CRGB0008218 816 816 Processed 04/05/2023 1206772178 Mrs. KATKUVAR BAI W/O PRATAP . CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-086-002/56
(Ghupsal) 		3304003000NRG23020420232135653 03/04/2023 GOVARDHAN 3304003WL060447 GOVARDHAN 00093 CRGB0008218 816 816 Processed 04/05/2023 1206772183 Mr. GOVARDHAN S/O PRATAP NISHAD . CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-086-002/63
(Ghupsal) 		3304003000NRG23020420232135654 03/04/2023 GARIBA RAM 3304003WL060447 GARIBA RAM 00093 CRGB0008218 816 816 Processed 04/05/2023 1206772182 Mr. GARIBA RAM S/O SAHUKAR . CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-086-002/63
(Ghupsal) 		3304003000NRG23020420232135655 03/04/2023 RAMSHILA 3304003WL060447 RAMSHILA 00093 CRGB0008218 816 816 Processed 04/05/2023 1206771820 Mrs. RAMSHILA GOND W/O GARIBA GOND . CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-086-002/64
(Ghupsal) 		3304003000NRG23020420232135656 03/04/2023 SULTANA 3304003WL060447 SULTANA 00093 CRGB0008218 816 816 Processed 04/05/2023 1206771668 Mrs. SURTANA BAI CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-086-002/91
(Ghupsal) 		3304003000NRG23020420232135660 03/04/2023 AgarBai 3304003WL060447 AgarBai 00093 CRGB0008218 816 816 Processed 04/05/2023 1206772092 Mrs. AGAR BAI W/O BAHURSING . CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-086-002/91
(Ghupsal) 		3304003000NRG23020420232135659 03/04/2023 BahurShing 3304003WL060447 BahurShing 00093 CRGB0008218 816 816 Processed 04/05/2023 1206772091 Mr. BAHUR SING S/O HINSA RAM . CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-086-002/92
(Ghupsal) 		3304003000NRG23020420232135661 03/04/2023 Balram 3304003WL060447 Balram 00093 CRGB0008218 816 816 Processed 04/05/2023 1206771480 Mr. BALRAM S/O CHARAN DAS . CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-086-002/92
(Ghupsal) 		3304003000NRG23020420232135662 03/04/2023 Gashnin 3304003WL060447 Gashnin 00093 CRGB0008218 816 816 Processed 04/05/2023 1206771407 Mrs. GHASNIN BAI W/O BALRAM . CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-086-002/99
(Ghupsal) 		3304003000NRG23020420232135664 03/04/2023 SHAM BAI 3304003WL060447 SHAM BAI 00093 CRGB0008218 816 816 Processed 04/05/2023 1206772163 Mrs. SHAMBAI W/O KHEMU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 39576 39576
349 Chhuria CH-04-003-072-002/1
(Chando) 		3304003000NRG23020420232135973 03/04/2023 puspa bai 3304003WL060460 puspa bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206772088 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-077-003/1
(Munjalpathri) 		3304003000NRG23020420232136234 03/04/2023 mansaram 3304003WL060473 mansaram 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772016 Mr. MANSHA RAM CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-077-003/1
(Munjalpathri) 		3304003000NRG23020420232136235 03/04/2023 Sakunbai 3304003WL060473 Sakunbai 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772060 Mrs. SAKUN BAI CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-077-003/1-B
(Munjalpathri) 		3304003000NRG23020420232136236 03/04/2023 Dewbati 3304003WL060473 Dewbati 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772065 Mrs. DEVBATI KATLAM CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-077-003/10
(Munjalpathri) 		3304003000NRG23020420232136237 03/04/2023 Lukesh 3304003WL060473 Lukesh 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771979 Mr. LUKESH KUMAR BORKAR CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-077-003/11
(Munjalpathri) 		3304003000NRG23020420232136239 03/04/2023 barik ram 3304003WL060473 barik ram 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771984 Mr. BARIK RAM CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-077-003/11
(Munjalpathri) 		3304003000NRG23020420232136238 03/04/2023 MEENA BAI 3304003WL060473 MEENA BAI 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772051 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-077-003/12
(Munjalpathri) 		3304003000NRG23020420232136240 03/04/2023 KANTI BAI 3304003WL060473 KANTI BAI 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771788 Mrs. KANTI BAI W/O JHUMUK LAL CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-077-003/13
(Munjalpathri) 		3304003000NRG23020420232136241 03/04/2023 NATHMAL 3304003WL060473 NATHMAL 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772055 Mr. NATHMAL PATIL CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-077-003/13
(Munjalpathri) 		3304003000NRG23020420232136242 03/04/2023 REKHA BAI 3304003WL060473 REKHA BAI 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772054 Mrs. CHITREKHA PATIL CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-077-003/14
(Munjalpathri) 		3304003000NRG23020420232136243 03/04/2023 RAJKUMAR 3304003WL060473 RAJKUMAR 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771412 Mr. RAJKUMAR PATIL CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-077-003/16
(Munjalpathri) 		3304003000NRG23020420232136244 03/04/2023 BHIMRAO 3304003WL060473 BHIMRAO 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771993 MR BHIMRAW BARSAGARE STATE BANK OF INDIA(508548)
361 Chhuria CH-04-003-077-003/19
(Munjalpathri) 		3304003000NRG23020420232136245 03/04/2023 FULBATI 3304003WL060473 FULBATI 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771790 Mrs. FHULBATI BAI CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-077-003/2
(Munjalpathri) 		3304003000NRG23020420232136247 03/04/2023 LAXMI 3304003WL060473 LAXMI 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771691 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-077-003/2
(Munjalpathri) 		3304003000NRG23020420232136246 03/04/2023 OMPRAKASH 3304003WL060473 OMPRAKASH 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772064 MR OM PRAKASH THAKUR STATE BANK OF INDIA(508548)
364 Chhuria CH-04-003-077-003/20
(Munjalpathri) 		3304003000NRG23020420232136248 03/04/2023 LAXMAN 3304003WL060473 LAXMAN 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771995 Mr. LAXMAN SAHARE CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-077-003/20
(Munjalpathri) 		3304003000NRG23020420232136249 03/04/2023 taleswar 3304003WL060473 taleswar 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772105 Master TALESHWAR S/O RAJNJIT CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-077-003/21
(Munjalpathri) 		3304003000NRG23020420232136250 03/04/2023 NAGESHWARI 3304003WL060473 NAGESHWARI 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772111 NAGESHWARI . INDUSIND BANK(607189)
367 Chhuria CH-04-003-077-003/22
(Munjalpathri) 		3304003000NRG23020420232136251 03/04/2023 amitkumar 3304003WL060473 amitkumar 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771600 Mr. AMITA KUMAR CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-077-003/22
(Munjalpathri) 		3304003000NRG23020420232136253 03/04/2023 Rameeta 3304003WL060473 Rameeta 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771424 Mrs. RAMITA BAI CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-077-003/22
(Munjalpathri) 		3304003000NRG23020420232136252 03/04/2023 ramkumar 3304003WL060473 ramkumar 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771986 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 Chhuria CH-04-003-077-003/240
(Munjalpathri) 		3304003000NRG23020420232136255 03/04/2023 AVDHESH 3304003WL060473 AVDHESH 00093 CRGB0008227 204 204 Processed 04/05/2023 1206771791 Mr. AVDHESH KUMAR BHAGATRAM CHANDRAWANSH CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-077-003/240
(Munjalpathri) 		3304003000NRG23020420232136254 03/04/2023 PUNAI 3304003WL060473 PUNAI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206771567 Mrs. PUNI BAI CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-077-003/241
(Munjalpathri) 		3304003000NRG23020420232136256 03/04/2023 PANCHU RAM 3304003WL060473 PANCHU RAM 00093 CRGB0008227 204 204 Processed 04/05/2023 1206771430 Mr. PANCHURAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-077-003/253
(Munjalpathri) 		3304003000NRG23020420232136258 03/04/2023 AAJBATI 3304003WL060473 AAJBATI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206772050 Mrs. ASHABTI SINGARE CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-077-003/253
(Munjalpathri) 		3304003000NRG23020420232136259 03/04/2023 Dilraj 3304003WL060473 Dilraj 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772114 Mr. DILRAJ DILRAJ CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-077-003/253
(Munjalpathri) 		3304003000NRG23020420232136260 03/04/2023 Tameshwari 3304003WL060473 Tameshwari 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771505 MISS TAMESHWARI KANWAR STATE BANK OF INDIA(508548)
376 Chhuria CH-04-003-077-003/255
(Munjalpathri) 		3304003000NRG23020420232136261 03/04/2023 PUNESHWAR DAS 3304003WL060473 PUNESHWAR DAS 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772081 Mr. PUNESHWER KUMAR SAHARE S/O GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-077-003/255
(Munjalpathri) 		3304003000NRG23020420232136262 03/04/2023 Pushpa bai 3304003WL060473 Pushpa bai 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771749 Mrs. PUSPABAI SAHARE CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-077-003/257
(Munjalpathri) 		3304003000NRG23020420232136263 03/04/2023 MANOJ KUMAR 3304003WL060473 MANOJ KUMAR 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772067 Mr. MANOJ KUMAR CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-077-003/257
(Munjalpathri) 		3304003000NRG23020420232136264 03/04/2023 SAVITA BAI 3304003WL060473 SAVITA BAI 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771707 Mrs. SAVITA BAI CHNDRVANSHI CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-077-003/26
(Munjalpathri) 		3304003000NRG23020420232136266 03/04/2023 Jitendr 3304003WL060473 Jitendr 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772117 Mr. JITENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-077-003/26
(Munjalpathri) 		3304003000NRG23020420232136265 03/04/2023 KOMAL SINGH 3304003WL060473 KOMAL SINGH 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771743 Mr. KOMAL SINH CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-077-003/27
(Munjalpathri) 		3304003000NRG23020420232136267 03/04/2023 dharmrsit 3304003WL060473 dharmrsit 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771599 Mr. DHARMRXIT BARSAGADE CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-077-003/27
(Munjalpathri) 		3304003000NRG23020420232136268 03/04/2023 GANGA BAI 3304003WL060473 GANGA BAI 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771770 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-077-003/279
(Munjalpathri) 		3304003000NRG23020420232136269 03/04/2023 rajendra 3304003WL060473 rajendra 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771582 Mr. RAJENDRA PATIL CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-077-003/279
(Munjalpathri) 		3304003000NRG23020420232136270 03/04/2023 RAMA 3304003WL060473 RAMA 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771992 RAMBAI . INDUSIND BANK(607189)
386 Chhuria CH-04-003-077-003/280
(Munjalpathri) 		3304003000NRG23020420232136271 03/04/2023 PUSHPA 3304003WL060473 PUSHPA 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771985 PUSHPA BAI INDUSIND BANK(607189)
387 Chhuria CH-04-003-077-003/295
(Munjalpathri) 		3304003000NRG23020420232136273 03/04/2023 lalsabai 3304003WL060473 lalsabai 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772061 Mr. PANCH RAM CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-077-003/295
(Munjalpathri) 		3304003000NRG23020420232136272 03/04/2023 panchram 3304003WL060473 panchram 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771987 Mrs. LALSA BAI CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-077-003/296
(Munjalpathri) 		3304003000NRG23020420232136274 03/04/2023 jaikumar 3304003WL060473 jaikumar 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772063 Mr. JAYKUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-077-003/296
(Munjalpathri) 		3304003000NRG23020420232136275 03/04/2023 manjulata 3304003WL060473 manjulata 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772062 Mrs. MAJULATA THAKUR CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-077-003/298
(Munjalpathri) 		3304003000NRG23020420232136277 03/04/2023 MEENA 3304003WL060473 MEENA 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772115 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
392 Chhuria CH-04-003-077-003/3
(Munjalpathri) 		3304003000NRG23020420232136278 03/04/2023 KAUSHILYA 3304003WL060473 KAUSHILYA 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771425 Mrs. KAUSIYA BAI CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-077-003/3
(Munjalpathri) 		3304003000NRG23020420232136279 03/04/2023 PITAMBAR 3304003WL060473 PITAMBAR 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771702 Mr. PITAMBAR LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
394 Chhuria CH-04-003-077-003/3
(Munjalpathri) 		3304003000NRG23020420232136280 03/04/2023 Sarita 3304003WL060473 Sarita 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771502 MISS SARITA KODPPA STATE BANK OF INDIA(508548)
395 Chhuria CH-04-003-077-003/30
(Munjalpathri) 		3304003000NRG23020420232136281 03/04/2023 GANPAT RAM 3304003WL060473 GANPAT RAM 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771912 Mr. GANPAT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
396 Chhuria CH-04-003-077-003/311
(Munjalpathri) 		3304003000NRG23020420232136285 03/04/2023 Purushottam 3304003WL060473 Purushottam 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771828 Mr. BHAGVAT RAM CHHATTISGARH GRAMIN BANK(607214)
397 Chhuria CH-04-003-077-003/311
(Munjalpathri) 		3304003000NRG23020420232136284 03/04/2023 Rupkunvar 3304003WL060473 Rupkunvar 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771423 Mrs. RUPKUNVAR BAI CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-077-003/312
(Munjalpathri) 		3304003000NRG23020420232136287 03/04/2023 DHANESHWARI 3304003WL060473 DHANESHWARI 00093 CRGB0008227 408 408 Processed 04/05/2023 1206772112 NO NAME STATE BANK OF INDIA(508548)
399 Chhuria CH-04-003-077-003/32
(Munjalpathri) 		3304003000NRG23020420232136288 03/04/2023 GIRDHARI 3304003WL060473 GIRDHARI 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771688 Mr. GIRDHARI LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
400 Chhuria CH-04-003-077-003/321
(Munjalpathri) 		3304003000NRG23020420232136291 03/04/2023 Purnima bai 3304003WL060473 Purnima bai 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772116 MR PURNIMA KANWAR STATE BANK OF INDIA(508548)
401 Chhuria CH-04-003-077-003/33
(Munjalpathri) 		3304003000NRG23020420232136292 03/04/2023 soni bai 3304003WL060473 soni bai 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771428 Mrs. SONI BAI CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-077-003/35
(Munjalpathri) 		3304003000NRG23020420232136296 03/04/2023 BALDEV 3304003WL060473 BALDEV 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772084 Mr. BAL DEV PRASAD THAKUR S/O KANHAIYA L CHHATTISGARH GRAMIN BANK(607214)
403 Chhuria CH-04-003-077-003/35
(Munjalpathri) 		3304003000NRG23020420232136294 03/04/2023 MOTIM BAI 3304003WL060473 MOTIM BAI 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772108 MOTIM BAI INDUSIND BANK(607189)
404 Chhuria CH-04-003-077-003/36
(Munjalpathri) 		3304003000NRG23020420232136297 03/04/2023 Shivabati 3304003WL060473 Shivabati 00093 CRGB0008227 204 204 Processed 04/05/2023 1206771497 SHIVBATI . INDUSIND BANK(607189)
405 Chhuria CH-04-003-077-003/38
(Munjalpathri) 		3304003000NRG23020420232136299 03/04/2023 GIRJA BAI 3304003WL060473 GIRJA BAI 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771692 Mrs. GIRAJA BAI CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-077-003/38
(Munjalpathri) 		3304003000NRG23020420232136298 03/04/2023 HIRALAL 3304003WL060473 HIRALAL 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771690 Mr. HIRA LAL . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
407 Chhuria CH-04-003-077-003/4
(Munjalpathri) 		3304003000NRG23020420232136300 03/04/2023 nandeshwari 3304003WL060473 nandeshwari 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772057 BHAGGU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
408 Chhuria CH-04-003-077-003/4
(Munjalpathri) 		3304003000NRG23020420232136302 03/04/2023 TAKESHWAR 3304003WL060473 TAKESHWAR 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771439 MR THAKESHWAR MANDAVI STATE BANK OF INDIA(508548)
409 Chhuria CH-04-003-077-003/4
(Munjalpathri) 		3304003000NRG23020420232136301 03/04/2023 UMA BAI 3304003WL060473 UMA BAI 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772056 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-077-003/40
(Munjalpathri) 		3304003000NRG23020420232136304 03/04/2023 Radhika 3304003WL060473 Radhika 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771503 MISS RADHIKA OMPRAKASH JATA STATE BANK OF INDIA(508548)
411 Chhuria CH-04-003-077-003/40
(Munjalpathri) 		3304003000NRG23020420232136303 03/04/2023 SADA RAM 3304003WL060473 SADA RAM 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772052 Mr. SADARAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-077-003/41
(Munjalpathri) 		3304003000NRG23020420232136306 03/04/2023 KHORBAHRIN 3304003WL060473 KHORBAHRIN 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771685 Khorabaharin AIRTEL PAYMENTS BANK LIMITED(990288)
413 Chhuria CH-04-003-077-003/44
(Munjalpathri) 		3304003000NRG23020420232136308 03/04/2023 Ramhla bai 3304003WL060473 Ramhla bai 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771824 Mrs. RAMHALA BAI W/O RUM LAL . CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-077-003/44
(Munjalpathri) 		3304003000NRG23020420232136307 03/04/2023 ROOM LAL 3304003WL060473 ROOM LAL 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772110 Mr. RUMLAL . CHHATTISGARH GRAMIN BANK(607214)
415 Chhuria CH-04-003-077-003/45
(Munjalpathri) 		3304003000NRG23020420232136309 03/04/2023 Radhika bai 3304003WL060473 Radhika bai 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772106 Mrs. RADHIKA BAI CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-077-003/47
(Munjalpathri) 		3304003000NRG23020420232136310 03/04/2023 SARITA BAI 3304003WL060473 SARITA BAI 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771687 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-077-003/48
(Munjalpathri) 		3304003000NRG23020420232136311 03/04/2023 CHAMPI BAI 3304003WL060473 CHAMPI BAI 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771686 Mrs. CHAMPI BAI CHNDRVANSHI CHHATTISGARH GRAMIN BANK(607214)
418 Chhuria CH-04-003-077-003/5
(Munjalpathri) 		3304003000NRG23020420232136312 03/04/2023 LEELA BAI 3304003WL060473 LEELA BAI 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772058 Mrs. LILA BAI CHHATTISGARH GRAMIN BANK(607214)
419 Chhuria CH-04-003-077-003/51
(Munjalpathri) 		3304003000NRG23020420232136314 03/04/2023 mukesh 3304003WL060473 mukesh 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771978 Mr. MUKESH KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
420 Chhuria CH-04-003-077-003/51
(Munjalpathri) 		3304003000NRG23020420232136313 03/04/2023 SULOCHNA 3304003WL060473 SULOCHNA 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771693 Mrs. SULOCHANA BAI CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-077-003/52
(Munjalpathri) 		3304003000NRG23020420232136315 03/04/2023 MEERA BAI 3304003WL060473 MEERA BAI 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772085 Mira Bai AIRTEL PAYMENTS BANK LIMITED(990288)
422 Chhuria CH-04-003-077-003/55
(Munjalpathri) 		3304003000NRG23020420232136316 03/04/2023 devan 3304003WL060473 devan 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772059 Mrs. DEVANTIN THAKUR CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-077-003/56
(Munjalpathri) 		3304003000NRG23020420232136317 03/04/2023 BHARAT 3304003WL060473 BHARAT 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771988 Mr. BHARAT THAKUR CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-077-003/56
(Munjalpathri) 		3304003000NRG23020420232136318 03/04/2023 DHAL BAI 3304003WL060473 DHAL BAI 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771990 Mrs. DHALBAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
425 Chhuria CH-04-003-077-003/57
(Munjalpathri) 		3304003000NRG23020420232136319 03/04/2023 NARAD RAM 3304003WL060473 NARAD RAM 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771989 Mr. NARAD THAKUR CHHATTISGARH GRAMIN BANK(607214)
426 Chhuria CH-04-003-077-003/57
(Munjalpathri) 		3304003000NRG23020420232136320 03/04/2023 SAMARI BAI 3304003WL060473 SAMARI BAI 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771991 Mrs. SAMARIBAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
427 Chhuria CH-04-003-077-003/59
(Munjalpathri) 		3304003000NRG23020420232136321 03/04/2023 KUNTI 3304003WL060473 KUNTI 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771983 MISS KUNTI NISHAD STATE BANK OF INDIA(508548)
428 Chhuria CH-04-003-077-003/60
(Munjalpathri) 		3304003000NRG23020420232136323 03/04/2023 Govinad 3304003WL060473 Govinad 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772107 Mr. GOVINDRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-077-003/60
(Munjalpathri) 		3304003000NRG23020420232136322 03/04/2023 Kuman bai 3304003WL060473 Kuman bai 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771431 Mrs. KUMANBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
430 Chhuria CH-04-003-077-003/61
(Munjalpathri) 		3304003000NRG23020420232136324 03/04/2023 DEVKI 3304003WL060473 DEVKI 00093 CRGB0008227 408 408 Processed 04/05/2023 1206772053 Mrs. DEVAKI BAI CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-077-003/62
(Munjalpathri) 		3304003000NRG23020420232136325 03/04/2023 jamwati 3304003WL060473 jamwati 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771969 Ms. JAMWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-077-003/64
(Munjalpathri) 		3304003000NRG23020420232136328 03/04/2023 Kamlesh 3304003WL060473 Kamlesh 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771501 MR KAMLESH KUMAR CHANDRAWANSHI STATE BANK OF INDIA(508548)
433 Chhuria CH-04-003-077-003/65
(Munjalpathri) 		3304003000NRG23020420232136330 03/04/2023 NARESH KUMAR 3304003WL060473 NARESH KUMAR 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772077 Mr. NARESH KUMAR S/O FAGUWA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
434 Chhuria CH-04-003-077-003/65
(Munjalpathri) 		3304003000NRG23020420232136331 03/04/2023 SANTOSHI 3304003WL060473 SANTOSHI 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771771 Mrs. SANTOSI BAI CHHATTISGARH GRAMIN BANK(607214)
435 Chhuria CH-04-003-077-003/66
(Munjalpathri) 		3304003000NRG23020420232136333 03/04/2023 Piriti 3304003WL060473 Piriti 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772113 Mrs. PRITI BAI W/O SURENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
436 Chhuria CH-04-003-077-003/66
(Munjalpathri) 		3304003000NRG23020420232136332 03/04/2023 SURENDRA KUMAR 3304003WL060473 SURENDRA KUMAR 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771782 Mr. SURENDRA KUMAR CENTRAL BANK OF INDIA(607115)
437 Chhuria CH-04-003-077-003/68
(Munjalpathri) 		3304003000NRG23020420232136334 03/04/2023 TILKA 3304003WL060473 TILKA 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771994 Mrs. TILKA BORKAR CHHATTISGARH GRAMIN BANK(607214)
438 Chhuria CH-04-003-077-003/69
(Munjalpathri) 		3304003000NRG23020420232136335 03/04/2023 ASHOK 3304003WL060473 ASHOK 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771684 Mr. ASHOKKUMAR CHOTELAL CHHATTISGARH GRAMIN BANK(607214)
439 Chhuria CH-04-003-077-003/69
(Munjalpathri) 		3304003000NRG23020420232136336 03/04/2023 KAVITA 3304003WL060473 KAVITA 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771752 Mrs. KAVITA BAI MESHRAM CHHATTISGARH GRAMIN BANK(607214)
440 Chhuria CH-04-003-077-003/8
(Munjalpathri) 		3304003000NRG23020420232136338 03/04/2023 KEJAI BAI 3304003WL060473 KEJAI BAI 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772066 Mrs. KEJAI BAI CHHATTISGARH GRAMIN BANK(607214)
441 Chhuria CH-04-003-077-003/8
(Munjalpathri) 		3304003000NRG23020420232136337 03/04/2023 NANDLAL 3304003WL060473 NANDLAL 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771689 Mr. NANDLAL KANVAR CHHATTISGARH GRAMIN BANK(607214)
442 Chhuria CH-04-003-077-003/9
(Munjalpathri) 		3304003000NRG23020420232136340 03/04/2023 KHEMRAJ 3304003WL060473 KHEMRAJ 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772109 KHEMRAJ GANGASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
443 Chhuria CH-04-003-077-003/9
(Munjalpathri) 		3304003000NRG23020420232136341 03/04/2023 KIRTI 3304003WL060473 KIRTI 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771694 Mrs. KIRTIBAI GANGASAGAR CHHATTISGARH GRAMIN BANK(607214)
444 Chhuria CH-04-003-077-003/9
(Munjalpathri) 		3304003000NRG23020420232136342 03/04/2023 PYARI 3304003WL060473 PYARI 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771429 Mr. PYARI LAL KANVAR S/O JHADU RAM KANVA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
445 Chhuria CH-04-003-086-002/1
(Ghupsal) 		3304003000NRG23020420232135612 03/04/2023 GANESH 3304003WL060447 GANESH 00093 CRGB0008227 816 816 Processed 04/05/2023 1206771789 Mr. GANESH RAM S/O GAIND LAL . CHHATTISGARH GRAMIN BANK(607214)
446 Chhuria CH-04-003-086-002/102
(Ghupsal) 		3304003000NRG23020420232135665 03/04/2023 KHORBAHRA 3304003WL060448 KHORBAHRA 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771661 Shri KHORBAHARA RAM DHURVE . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
447 Chhuria CH-04-003-086-002/102
(Ghupsal) 		3304003000NRG23020420232135666 03/04/2023 RUKHMANI 3304003WL060448 RUKHMANI 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771411 Mrs. RUKHAMANI BAI W/O KHORBAHARA RAM . CHHATTISGARH GRAMIN BANK(607214)
448 Chhuria CH-04-003-086-002/104
(Ghupsal) 		3304003000NRG23020420232135693 03/04/2023 CHANDURAM 3304003WL060449 CHANDURAM 00093 CRGB0008227 408 408 Processed 04/05/2023 1206772170 Mr. CHANDU LAL S/O DHARAM DAS . CHHATTISGARH GRAMIN BANK(607214)
449 Chhuria CH-04-003-086-002/104
(Ghupsal) 		3304003000NRG23020420232135694 03/04/2023 GIRJABAI 3304003WL060449 GIRJABAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771673 Mrs. GIRIJA BAI CHHATTISGARH GRAMIN BANK(607214)
450 Chhuria CH-04-003-086-002/119
(Ghupsal) 		3304003000NRG23020420232135753 03/04/2023 MEENA 3304003WL060452 MEENA 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772159 Mrs. MEENA BAI W/O SADARAM . CHHATTISGARH GRAMIN BANK(607214)
451 Chhuria CH-04-003-086-002/119
(Ghupsal) 		3304003000NRG23020420232135752 03/04/2023 SADARAM 3304003WL060452 SADARAM 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772174 Mr. SADARAM S/O PUNAU RAM . CHHATTISGARH GRAMIN BANK(607214)
452 Chhuria CH-04-003-086-002/129
(Ghupsal) 		3304003000NRG23020420232135616 03/04/2023 SUDARSHAN 3304003WL060447 SUDARSHAN 00093 CRGB0008227 816 816 Processed 04/05/2023 1206771678 Mr. SUDARSHAN SINHA CHHATTISGARH GRAMIN BANK(607214)
453 Chhuria CH-04-003-086-002/150
(Ghupsal) 		3304003000NRG23020420232135667 03/04/2023 PANKURAM 3304003WL060448 PANKURAM 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771669 Mr. PANKU RAM S/O SHOBH RAY . CHHATTISGARH GRAMIN BANK(607214)
454 Chhuria CH-04-003-086-002/153
(Ghupsal) 		3304003000NRG23020420232135696 03/04/2023 RAMESHAWARI 3304003WL060449 RAMESHAWARI 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771679 Mrs. RAMESHWARI NISHAD W/O PARMANAND CHHATTISGARH GRAMIN BANK(607214)
455 Chhuria CH-04-003-086-002/153
(Ghupsal) 		3304003000NRG23020420232135695 03/04/2023 SHANTIBAI 3304003WL060449 SHANTIBAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1206772158 Mrs. SHANTI BAI W/O KUMAR NISHAD . CHHATTISGARH GRAMIN BANK(607214)
456 Chhuria CH-04-003-086-002/156
(Ghupsal) 		3304003000NRG23020420232135698 03/04/2023 BIRAJO 3304003WL060449 BIRAJO 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771675 Mrs. BIRAJO BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
457 Chhuria CH-04-003-086-002/156
(Ghupsal) 		3304003000NRG23020420232135699 03/04/2023 Gangotri 3304003WL060449 Gangotri 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771960 Mrs. GANGOTRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
458 Chhuria CH-04-003-086-002/156
(Ghupsal) 		3304003000NRG23020420232135697 03/04/2023 rajau 3304003WL060449 rajau 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771677 Mr. RAJAU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
459 Chhuria CH-04-003-086-002/191
(Ghupsal) 		3304003000NRG23020420232135668 03/04/2023 KUNJBIHARI 3304003WL060448 KUNJBIHARI 00093 CRGB0008227 408 408 Processed 04/05/2023 1206772168 Mr. KUNJ BIHARI S/O NANKU RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
460 Chhuria CH-04-003-086-002/191
(Ghupsal) 		3304003000NRG23020420232135669 03/04/2023 REVTI 3304003WL060448 REVTI 00093 CRGB0008227 408 408 Processed 04/05/2023 1206772167 Mrs. REVATI BAI W/O KUNJBIHARI . CHHATTISGARH GRAMIN BANK(607214)
461 Chhuria CH-04-003-086-002/192
(Ghupsal) 		3304003000NRG23020420232135670 03/04/2023 GAINDU 3304003WL060448 GAINDU 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771970 Mr. GAINDLAL KEVAT CHHATTISGARH GRAMIN BANK(607214)
462 Chhuria CH-04-003-086-002/192
(Ghupsal) 		3304003000NRG23020420232135671 03/04/2023 JOGI RAM 3304003WL060448 JOGI RAM 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771971 MS JOGI RAM NISHAD STATE BANK OF INDIA(508548)
463 Chhuria CH-04-003-086-002/193
(Ghupsal) 		3304003000NRG23020420232135700 03/04/2023 nrendra 3304003WL060449 nrendra 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771811 Mr. NARENDRA KUMAR S/O BUDHARAM GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
464 Chhuria CH-04-003-086-002/193
(Ghupsal) 		3304003000NRG23020420232135701 03/04/2023 rukhmani 3304003WL060449 rukhmani 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771812 Mrs. RUKHAMANI BAI W/O NARENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
465 Chhuria CH-04-003-086-002/195
(Ghupsal) 		3304003000NRG23020420232135672 03/04/2023 Dukalu Ram 3304003WL060448 Dukalu Ram 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771958 Mr. DUKALU RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
466 Chhuria CH-04-003-086-002/195
(Ghupsal) 		3304003000NRG23020420232135673 03/04/2023 KUNTI 3304003WL060448 KUNTI 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771404 SMT.KUNTI BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
467 Chhuria CH-04-003-086-002/195
(Ghupsal) 		3304003000NRG23020420232135675 03/04/2023 lalita 3304003WL060448 lalita 00093 CRGB0008227 408 408 Processed 04/05/2023 1206772173 Mrs. LALITA BAI W/O DEVI LAL . CHHATTISGARH GRAMIN BANK(607214)
468 Chhuria CH-04-003-086-002/196
(Ghupsal) 		3304003000NRG23020420232135676 03/04/2023 BELABAI 3304003WL060448 BELABAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771972 Mrs. BELA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
469 Chhuria CH-04-003-086-002/196
(Ghupsal) 		3304003000NRG23020420232135677 03/04/2023 UMESH 3304003WL060448 UMESH 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771973 UMESH KUMAR CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Chhuria CH-04-003-086-002/204
(Ghupsal) 		3304003000NRG23020420232135733 03/04/2023 GITA BAI 3304003WL060451 GITA BAI 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771697 Mrs. GEETA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
471 Chhuria CH-04-003-086-002/204
(Ghupsal) 		3304003000NRG23020420232135732 03/04/2023 MANDRAJI 3304003WL060451 MANDRAJI 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771708 Mr. MANDRAJI NISHAD CHHATTISGARH GRAMIN BANK(607214)
472 Chhuria CH-04-003-086-002/208
(Ghupsal) 		3304003000NRG23020420232135735 03/04/2023 DASHODA 3304003WL060451 DASHODA 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772165 Mrs. YASHODA BAI W/O VISHNU RAM . CHHATTISGARH GRAMIN BANK(607214)
473 Chhuria CH-04-003-086-002/208
(Ghupsal) 		3304003000NRG23020420232135734 03/04/2023 VISHANU RAM 3304003WL060451 VISHANU RAM 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772166 Mr. VISHNU RAM S/O GUHA RAM . CHHATTISGARH GRAMIN BANK(607214)
474 Chhuria CH-04-003-086-002/209
(Ghupsal) 		3304003000NRG23020420232135737 03/04/2023 KIRAN 3304003WL060451 KIRAN 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771409 Mrs. KIRAN BAI CHHATTISGARH GRAMIN BANK(607214)
475 Chhuria CH-04-003-086-002/209
(Ghupsal) 		3304003000NRG23020420232135736 03/04/2023 MAHESH 3304003WL060451 MAHESH 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771695 MAHESH KUMAR KOTELKAR AIRTEL PAYMENTS BANK LIMITED(990288)
476 Chhuria CH-04-003-086-002/215
(Ghupsal) 		3304003000NRG23020420232135738 03/04/2023 ARJUN LAL 3304003WL060451 ARJUN LAL 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772096 Mr. ARJUN LAL CHHATTISGARH GRAMIN BANK(607214)
477 Chhuria CH-04-003-086-002/215
(Ghupsal) 		3304003000NRG23020420232135739 03/04/2023 SUNDARBAI 3304003WL060451 SUNDARBAI 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772095 Mrs. SUNDRBAI W/O ARJUN SING . CHHATTISGARH GRAMIN BANK(607214)
478 Chhuria CH-04-003-086-002/216
(Ghupsal) 		3304003000NRG23020420232135741 03/04/2023 LOMASH 3304003WL060451 LOMASH 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771786 Mr. LOMESH KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
479 Chhuria CH-04-003-086-002/216
(Ghupsal) 		3304003000NRG23020420232135740 03/04/2023 MITHALA 3304003WL060451 MITHALA 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771976 Mrs. MILTA BAI GAINDLAL CHHATTISGARH GRAMIN BANK(607214)
480 Chhuria CH-04-003-086-002/219
(Ghupsal) 		3304003000NRG23020420232135626 03/04/2023 HEMAN 3304003WL060447 HEMAN 00093 CRGB0008227 816 816 Processed 04/05/2023 1206771674 Mrs. HEMAN BAI CHHATTISGARH GRAMIN BANK(607214)
481 Chhuria CH-04-003-086-002/219
(Ghupsal) 		3304003000NRG23020420232135625 03/04/2023 KULESHWARI 3304003WL060447 KULESHWARI 00093 CRGB0008227 816 816 Processed 04/05/2023 1206771676 Mrs. KULESHVARI SINHA CHHATTISGARH GRAMIN BANK(607214)
482 Chhuria CH-04-003-086-002/219
(Ghupsal) 		3304003000NRG23020420232135624 03/04/2023 nrotatam 3304003WL060447 nrotatam 00093 CRGB0008227 816 816 Processed 04/05/2023 1206771783 Shri NAROTTAM LAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
483 Chhuria CH-04-003-086-002/235
(Ghupsal) 		3304003000NRG23020420232135678 03/04/2023 HEMLATA 3304003WL060448 HEMLATA 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771539 Mrs. SHARDA BANJARE CHHATTISGARH GRAMIN BANK(607214)
484 Chhuria CH-04-003-086-002/235
(Ghupsal) 		3304003000NRG23020420232135679 03/04/2023 Sonkuvar 3304003WL060448 Sonkuvar 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771956 Mrs. SONKUWAR BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
485 Chhuria CH-04-003-086-002/236
(Ghupsal) 		3304003000NRG23020420232135681 03/04/2023 devprasad 3304003WL060448 devprasad 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771959 Mr. DEVPRASAD GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
486 Chhuria CH-04-003-086-002/236
(Ghupsal) 		3304003000NRG23020420232135680 03/04/2023 GAUTAM 3304003WL060448 GAUTAM 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771565 Mr. GAUTAM PRASAD GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
487 Chhuria CH-04-003-086-002/237
(Ghupsal) 		3304003000NRG23020420232135637 03/04/2023 CHHABI LAL 3304003WL060447 CHHABI LAL 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771974 Mr. CHHABILAL TULSHIRAM CHHATTISGARH GRAMIN BANK(607214)
488 Chhuria CH-04-003-086-002/241
(Ghupsal) 		3304003000NRG23020420232135683 03/04/2023 lileshwari 3304003WL060448 lileshwari 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771810 LILESHWARI BAI D/O REKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
489 Chhuria CH-04-003-086-002/241
(Ghupsal) 		3304003000NRG23020420232135682 03/04/2023 REKHURAM 3304003WL060448 REKHURAM 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771540 Mr. REKHU RAM S/O DHARAM DAS . CHHATTISGARH GRAMIN BANK(607214)
490 Chhuria CH-04-003-086-002/266
(Ghupsal) 		3304003000NRG23020420232135742 03/04/2023 ASHWAN 3304003WL060451 ASHWAN 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771670 Mrs. ASAVAN BAI W/O BHOLA RAM . CHHATTISGARH GRAMIN BANK(607214)
491 Chhuria CH-04-003-086-002/266
(Ghupsal) 		3304003000NRG23020420232135754 03/04/2023 BHOLA RAM 3304003WL060452 BHOLA RAM 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772180 Mr. BHOLA RAM S/O SAKHA RAM . CHHATTISGARH GRAMIN BANK(607214)
492 Chhuria CH-04-003-086-002/269
(Ghupsal) 		3304003000NRG23020420232135755 03/04/2023 rajwantin 3304003WL060452 rajwantin 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772181 Mrs. RAJVANTIN BAI W/O DINESH KUAMAR . CHHATTISGARH GRAMIN BANK(607214)
493 Chhuria CH-04-003-086-002/301
(Ghupsal) 		3304003000NRG23020420232135756 03/04/2023 KANTI LAL 3304003WL060452 KANTI LAL 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771509 Shri KANTI LAL BASU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
494 Chhuria CH-04-003-086-002/301
(Ghupsal) 		3304003000NRG23020420232135757 03/04/2023 PARVATI 3304003WL060452 PARVATI 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771968 MRS PARVATI BAI BASU STATE BANK OF INDIA(508548)
495 Chhuria CH-04-003-086-002/32
(Ghupsal) 		3304003000NRG23020420232135684 03/04/2023 RAMCHAND 3304003WL060448 RAMCHAND 00093 CRGB0008227 408 408 Processed 04/05/2023 1206772020 RAMCHAND SAHU/DHARAM DAS CHHATTISGARH GRAMIN BANK(607214)
496 Chhuria CH-04-003-086-002/32
(Ghupsal) 		3304003000NRG23020420232135685 03/04/2023 REKHA 3304003WL060448 REKHA 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771672 Mrs. REKHA BAI W/O RAM CHANDRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
497 Chhuria CH-04-003-086-002/329
(Ghupsal) 		3304003000NRG23020420232135687 03/04/2023 doctor ram 3304003WL060448 doctor ram 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771961 Shri DOCTAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
498 Chhuria CH-04-003-086-002/329
(Ghupsal) 		3304003000NRG23020420232135686 03/04/2023 SHAILENDRI BAI 3304003WL060448 SHAILENDRI BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771957 Mrs. SHAILENDRI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
499 Chhuria CH-04-003-086-002/330
(Ghupsal) 		3304003000NRG23020420232135645 03/04/2023 radha bai 3304003WL060447 radha bai 00093 CRGB0008227 816 816 Processed 04/05/2023 1206771421 Mrs. RADHA SINHA CHHATTISGARH GRAMIN BANK(607214)
500 Chhuria CH-04-003-086-002/333
(Ghupsal) 		3304003000NRG23020420232135647 03/04/2023 kavita bai 3304003WL060447 kavita bai 00093 CRGB0008227 816 816 Processed 04/05/2023 1206772044 MRS KAVITA SINHA STATE BANK OF INDIA(508548)
501 Chhuria CH-04-003-086-002/349
(Ghupsal) 		3304003000NRG23020420232135688 03/04/2023 premlal 3304003WL060448 premlal 00093 CRGB0008227 408 408 Processed 04/05/2023 1206772161 Shri PREM LAL TRIPURE . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
502 Chhuria CH-04-003-086-002/351
(Ghupsal) 		3304003000NRG23020420232135758 03/04/2023 Lileshwari 3304003WL060452 Lileshwari 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772048 Mrs. LILESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
503 Chhuria CH-04-003-086-002/45
(Ghupsal) 		3304003000NRG23020420232135760 03/04/2023 RAJNI BAI 3304003WL060452 RAJNI BAI 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771405 Mrs. RAJNI BAI W/O SAGUN RAM . CHHATTISGARH GRAMIN BANK(607214)
504 Chhuria CH-04-003-086-002/45
(Ghupsal) 		3304003000NRG23020420232135759 03/04/2023 SAGUN SINGH 3304003WL060452 SAGUN SINGH 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771410 Mr. SAGUN RAM S/O SUKHU RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
505 Chhuria CH-04-003-086-002/5
(Ghupsal) 		3304003000NRG23020420232135743 03/04/2023 SAMASHAY 3304003WL060451 SAMASHAY 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772169 Mr. SAMSHAY . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
506 Chhuria CH-04-003-086-002/55
(Ghupsal) 		3304003000NRG23020420232135689 03/04/2023 AGNIBAI 3304003WL060448 AGNIBAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771699 AGNIBAI W/O ASHOK BANK OF BARODA(606985)
507 Chhuria CH-04-003-086-002/58
(Ghupsal) 		3304003000NRG23020420232135744 03/04/2023 DEVLAL 3304003WL060451 DEVLAL 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771552 Mr. DEVLAL S/O BARATU RAM . CHHATTISGARH GRAMIN BANK(607214)
508 Chhuria CH-04-003-086-002/58
(Ghupsal) 		3304003000NRG23020420232135745 03/04/2023 KUNTIBAI 3304003WL060451 KUNTIBAI 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771553 Mrs. KUNTI BAI W/O DEVLAL . CHHATTISGARH GRAMIN BANK(607214)
509 Chhuria CH-04-003-086-002/73
(Ghupsal) 		3304003000NRG23020420232135690 03/04/2023 JAGAT 3304003WL060448 JAGAT 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771762 Mr. JAGAT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
510 Chhuria CH-04-003-086-002/75
(Ghupsal) 		3304003000NRG23020420232135746 03/04/2023 Bhagavantin 3304003WL060451 Bhagavantin 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771698 Mrs. BHAGVANTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
511 Chhuria CH-04-003-086-002/75
(Ghupsal) 		3304003000NRG23020420232135747 03/04/2023 NAKUL 3304003WL060451 NAKUL 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771768 Mr. NAKOOL RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
512 Chhuria CH-04-003-086-002/81
(Ghupsal) 		3304003000NRG23020420232135748 03/04/2023 GEETA 3304003WL060451 GEETA 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772171 Mrs. GEETA BAI W/O SHIVKUMAR . CHHATTISGARH GRAMIN BANK(607214)
513 Chhuria CH-04-003-086-002/81
(Ghupsal) 		3304003000NRG23020420232135749 03/04/2023 Shivkumar 3304003WL060451 Shivkumar 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772019 SHIV KUMAR/PATI RAM CHHATTISGARH GRAMIN BANK(607214)
514 Chhuria CH-04-003-086-002/86
(Ghupsal) 		3304003000NRG23020420232135692 03/04/2023 KISUN 3304003WL060448 KISUN 00093 CRGB0008227 408 408 Processed 04/05/2023 1206772162 Mr. KISUN RAM S/O GOPI RAM . CHHATTISGARH GRAMIN BANK(607214)
515 Chhuria CH-04-003-086-002/86
(Ghupsal) 		3304003000NRG23020420232135691 03/04/2023 SHARDA BAI 3304003WL060448 SHARDA BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1206772175 Mrs. SHARDA BAI W/O KISUN RAM . CHHATTISGARH GRAMIN BANK(607214)
516 Chhuria CH-04-003-086-002/88
(Ghupsal) 		3304003000NRG23020420232135751 03/04/2023 Amrita bai 3304003WL060451 Amrita bai 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772176 Mrs. AMARITA BAI W/O KANSH RAM . CHHATTISGARH GRAMIN BANK(607214)
517 Chhuria CH-04-003-086-002/88
(Ghupsal) 		3304003000NRG23020420232135750 03/04/2023 KANSH 3304003WL060451 KANSH 00093 CRGB0008227 612 612 Processed 04/05/2023 1206772177 Mr. KANSH RAM S/O GAIND LAL . CHHATTISGARH GRAMIN BANK(607214)
518 Chhuria CH-04-003-086-002/90
(Ghupsal) 		3304003000NRG23020420232135658 03/04/2023 AMRITBAI 3304003WL060447 AMRITBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206772172 Mrs. AMRIT BAI W/O RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
519 Chhuria CH-04-003-086-002/90
(Ghupsal) 		3304003000NRG23020420232135657 03/04/2023 RAMKUMAR 3304003WL060447 RAMKUMAR 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206772164 Mr. RAM KUMAR S/O PANCHU RAM . CHHATTISGARH GRAMIN BANK(607214)
520 Chhuria CH-04-003-086-003/1
(Ghupsal) 		3304003000NRG23020420232135703 03/04/2023 MALTI 3304003WL060450 MALTI 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771390 Mrs. MALATI BAI W/O MOTI RAM . CHHATTISGARH GRAMIN BANK(607214)
521 Chhuria CH-04-003-086-003/1
(Ghupsal) 		3304003000NRG23020420232135702 03/04/2023 MOTIRAM 3304003WL060450 MOTIRAM 00093 CRGB0008227 204 204 Processed 04/05/2023 1206772080 Mr. MOTI RAM KANWER S/O SAGNU RAM KANWER CHHATTISGARH GRAMIN BANK(607214)
522 Chhuria CH-04-003-086-003/10
(Ghupsal) 		3304003000NRG23020420232135704 03/04/2023 MANGLU 3304003WL060450 MANGLU 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771403 Mr. MANGALU RAM S/O JOHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
523 Chhuria CH-04-003-086-003/10
(Ghupsal) 		3304003000NRG23020420232135705 03/04/2023 radhika 3304003WL060450 radhika 00093 CRGB0008227 204 204 Processed 04/05/2023 1206771389 Mrs. RADHIKA BAI W/O MANGALU RAM . CHHATTISGARH GRAMIN BANK(607214)
524 Chhuria CH-04-003-086-003/11
(Ghupsal) 		3304003000NRG23020420232135706 03/04/2023 Tijan Bai 3304003WL060450 Tijan Bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1206772099 Mrs. TIJAN BAI W/O CHINTA RAM . CHHATTISGARH GRAMIN BANK(607214)
525 Chhuria CH-04-003-086-003/13
(Ghupsal) 		3304003000NRG23020420232135707 03/04/2023 Bhagirati 3304003WL060450 Bhagirati 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771396 BHAGIRATHI KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
526 Chhuria CH-04-003-086-003/15
(Ghupsal) 		3304003000NRG23020420232135710 03/04/2023 Sumitra 3304003WL060450 Sumitra 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771393 Mrs. SUMITRA BAI W/O MOHANLAL . CHHATTISGARH GRAMIN BANK(607214)
527 Chhuria CH-04-003-086-003/15
(Ghupsal) 		3304003000NRG23020420232135709 03/04/2023 Tameshwar 3304003WL060450 Tameshwar 00093 CRGB0008227 204 204 Processed 04/05/2023 1206771400 Mr. TAMESHWAR S/O MOHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
528 Chhuria CH-04-003-086-003/16
(Ghupsal) 		3304003000NRG23020420232135711 03/04/2023 CHAMPA 3304003WL060450 CHAMPA 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771541 Mrs. CHAMPA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
529 Chhuria CH-04-003-086-003/16
(Ghupsal) 		3304003000NRG23020420232135712 03/04/2023 Gangaram 3304003WL060450 Gangaram 00093 CRGB0008227 204 204 Processed 04/05/2023 1206771806 GANGARAM SINHA SO BASANT LAL SINHA BANK OF BARODA(606985)
530 Chhuria CH-04-003-086-003/17
(Ghupsal) 		3304003000NRG23020420232135713 03/04/2023 baliram 3304003WL060450 baliram 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771584 UDERAM BHUARYA S O SARJURAM BHUARYA PUNJAB NATIONAL BANK(508568)
531 Chhuria CH-04-003-086-003/2
(Ghupsal) 		3304003000NRG23020420232135714 03/04/2023 NIRMALA BAI 3304003WL060450 NIRMALA BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771401 Mrs. NIRMALA BAI W/O KALARAM . CHHATTISGARH GRAMIN BANK(607214)
532 Chhuria CH-04-003-086-003/24-A
(Ghupsal) 		3304003000NRG23020420232135715 03/04/2023 KHOMAN 3304003WL060450 KHOMAN 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771395 KHOMAN LAL SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Chhuria CH-04-003-086-003/24-A
(Ghupsal) 		3304003000NRG23020420232135716 03/04/2023 TIKA BAI 3304003WL060450 TIKA BAI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206771397 Mrs. TIKA BAI W/O KHOMAN LAL] . CHHATTISGARH GRAMIN BANK(607214)
534 Chhuria CH-04-003-086-003/25
(Ghupsal) 		3304003000NRG23020420232135717 03/04/2023 Koyal 3304003WL060450 Koyal 00093 CRGB0008227 408 408 Processed 04/05/2023 1206772097 Mrs. KOYAL BAI BHAGI RAY . CHHATTISGARH GRAMIN BANK(607214)
535 Chhuria CH-04-003-086-003/25
(Ghupsal) 		3304003000NRG23020420232135718 03/04/2023 KOYAL BAI 3304003WL060450 KOYAL BAI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206772098 Mr. BHAGI RAM S/O RAMGI LAL . CHHATTISGARH GRAMIN BANK(607214)
536 Chhuria CH-04-003-086-003/3
(Ghupsal) 		3304003000NRG23020420232135719 03/04/2023 GAURI BAI 3304003WL060450 GAURI BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771744 Mrs. GOURI CHANDRAVANSI CHHATTISGARH GRAMIN BANK(607214)
537 Chhuria CH-04-003-086-003/4
(Ghupsal) 		3304003000NRG23020420232135720 03/04/2023 Santri Bai 3304003WL060450 Santri Bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1206772102 Mrs. SANTRI BAI W/O KHEDU RAM . CHHATTISGARH GRAMIN BANK(607214)
538 Chhuria CH-04-003-086-003/5
(Ghupsal) 		3304003000NRG23020420232135723 03/04/2023 Fulesar 3304003WL060450 Fulesar 00093 CRGB0008227 204 204 Processed 04/05/2023 1206771398 Mrs. FULESAR .RAVTE CHHATTISGARH GRAMIN BANK(607214)
539 Chhuria CH-04-003-086-003/5
(Ghupsal) 		3304003000NRG23020420232135722 03/04/2023 Santu Ram 3304003WL060450 Santu Ram 00093 CRGB0008227 408 408 Processed 04/05/2023 1206772101 Mr. SANTU RAM S/O JOHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
540 Chhuria CH-04-003-086-003/6
(Ghupsal) 		3304003000NRG23020420232135724 03/04/2023 dasmat 3304003WL060450 dasmat 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771392 Mrs. DASMAT BAI W/O DHNVA RAM . CHHATTISGARH GRAMIN BANK(607214)
541 Chhuria CH-04-003-086-003/6
(Ghupsal) 		3304003000NRG23020420232135725 03/04/2023 PUSAI BAI 3304003WL060450 PUSAI BAI 00093 CRGB0008227 204 204 Processed 04/05/2023 1206771394 Mrs. PUSIBAI W/O DHANVA RAM . CHHATTISGARH GRAMIN BANK(607214)
542 Chhuria CH-04-003-086-003/7
(Ghupsal) 		3304003000NRG23020420232135727 03/04/2023 hemin 3304003WL060450 hemin 00093 CRGB0008227 204 204 Processed 04/05/2023 1206772100 Mrs. HEMIN BAI W/O JANGALI RAM . CHHATTISGARH GRAMIN BANK(607214)
543 Chhuria CH-04-003-086-003/7
(Ghupsal) 		3304003000NRG23020420232135726 03/04/2023 jangli 3304003WL060450 jangli 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771402 Mr. JANGALI RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
544 Chhuria CH-04-003-086-003/8
(Ghupsal) 		3304003000NRG23020420232135729 03/04/2023 CHAMPI 3304003WL060450 CHAMPI 00093 CRGB0008227 408 408 Processed 04/05/2023 1206772103 Mrs. CHAMPI BAI W/O DHERAHA RAM . CHHATTISGARH GRAMIN BANK(607214)
545 Chhuria CH-04-003-086-003/8
(Ghupsal) 		3304003000NRG23020420232135728 03/04/2023 nageshwar 3304003WL060450 nageshwar 00093 CRGB0008227 204 204 Processed 04/05/2023 1206771542 Mr. DHERHA RAM S/O JOHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
546 Chhuria CH-04-003-086-003/9
(Ghupsal) 		3304003000NRG23020420232135730 03/04/2023 BINDA BAI 3304003WL060450 BINDA BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1206771399 Mrs. BINDA BAI W/O HINSA RAM . CHHATTISGARH GRAMIN BANK(607214)
547 Chhuria CH-04-003-086-003/9
(Ghupsal) 		3304003000NRG23020420232135731 03/04/2023 SAROJ 3304003WL060450 SAROJ 00093 CRGB0008227 204 204 Processed 04/05/2023 1206771391 Mrs. SAROJ BAI W/O ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
548 Chhuria CH-04-003-088-001/106
(Dhangaon) 		3304003000NRG23020420232135888 03/04/2023 dharmin 3304003WL060458 dharmin 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771558 DHARMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Chhuria CH-04-003-088-001/11
(Dhangaon) 		3304003000NRG23020420232135762 03/04/2023 BERAJO BAI 3304003WL060453 BERAJO BAI 00093 CRGB0008227 816 816 Processed 04/05/2023 1206771872 Ms. BIRAJO BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
550 Chhuria CH-04-003-088-001/110
(Dhangaon) 		3304003000NRG23020420232136008 03/04/2023 HERONDI 3304003WL060464 HERONDI 00093 CRGB0008227 816 816 Processed 04/05/2023 1206771773 HIRODI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Chhuria CH-04-003-088-001/111
(Dhangaon) 		3304003000NRG23020420232136009 03/04/2023 Agar bai 3304003WL060464 Agar bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771767 AGAR BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
552 Chhuria CH-04-003-088-001/112
(Dhangaon) 		3304003000NRG23020420232135889 03/04/2023 surekha 3304003WL060458 surekha 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771657 Mrs. SUREJABAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
553 Chhuria CH-04-003-088-001/115
(Dhangaon) 		3304003000NRG23020420232135763 03/04/2023 GaYABAI 3304003WL060453 GaYABAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771709 Mrs. GAYABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
554 Chhuria CH-04-003-088-001/116
(Dhangaon) 		3304003000NRG23020420232135974 03/04/2023 LAXMI BAI 3304003WL060460 LAXMI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771777 LAXMI BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
555 Chhuria CH-04-003-088-001/117
(Dhangaon) 		3304003000NRG23020420232135874 03/04/2023 RAHIBAI 3304003WL060457 RAHIBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771834 Mrs. RAHI BAI W/O MURARI RAM . CHHATTISGARH GRAMIN BANK(607214)
556 Chhuria CH-04-003-088-001/118
(Dhangaon) 		3304003000NRG23020420232135890 03/04/2023 KAMAL 3304003WL060458 KAMAL 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771579 Mr. KAMAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
557 Chhuria CH-04-003-088-001/12
(Dhangaon) 		3304003000NRG23020420232135764 03/04/2023 PARVATI 3304003WL060453 PARVATI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771652 Mrs. PARVATI BAI W/O NADU RAM DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
558 Chhuria CH-04-003-088-001/126
(Dhangaon) 		3304003000NRG23020420232135892 03/04/2023 NILU 3304003WL060458 NILU 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771485 Mrs. NILU KUMARI CHHATTISGARH GRAMIN BANK(607214)
559 Chhuria CH-04-003-088-001/128
(Dhangaon) 		3304003000NRG23020420232135765 03/04/2023 DAVAADAS 3304003WL060453 DAVAADAS 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771817 Mr. DAUVA DAS CHHATTISGARH GRAMIN BANK(607214)
560 Chhuria CH-04-003-088-001/132
(Dhangaon) 		3304003000NRG23020420232135893 03/04/2023 NASHIBAN 3304003WL060458 NASHIBAN 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771758 NASIBAN INDIA POST PAYMENTS BANK LIMITED(508528)
561 Chhuria CH-04-003-088-001/133
(Dhangaon) 		3304003000NRG23020420232135766 03/04/2023 rajeshwari 3304003WL060453 rajeshwari 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771941 Mrs. RAJESHVARI BAI CHHATTISGARH GRAMIN BANK(607214)
562 Chhuria CH-04-003-088-001/135
(Dhangaon) 		3304003000NRG23020420232135767 03/04/2023 harila bai 3304003WL060453 harila bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771814 Mrs. HARILA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
563 Chhuria CH-04-003-088-001/136
(Dhangaon) 		3304003000NRG23020420232135768 03/04/2023 LLTA BAI 3304003WL060453 LLTA BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771489 LALTA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Chhuria CH-04-003-088-001/137
(Dhangaon) 		3304003000NRG23020420232135769 03/04/2023 chunesh bai 3304003WL060453 chunesh bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771873 CHUNESH BAI VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Chhuria CH-04-003-088-001/138
(Dhangaon) 		3304003000NRG23020420232135770 03/04/2023 mamta 3304003WL060453 mamta 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771868 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
566 Chhuria CH-04-003-088-001/141
(Dhangaon) 		3304003000NRG23020420232135975 03/04/2023 sandhya bai 3304003WL060460 sandhya bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771867 Mrs. SANDHYA BAI CHHATTISGARH GRAMIN BANK(607214)
567 Chhuria CH-04-003-088-001/142-A
(Dhangaon) 		3304003000NRG23020420232135976 03/04/2023 kuleshwari 3304003WL060460 kuleshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771879 KULESHVRI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
568 Chhuria CH-04-003-088-001/146
(Dhangaon) 		3304003000NRG23020420232135771 03/04/2023 PADAMA BAI 3304003WL060453 PADAMA BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771742 PADMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Chhuria CH-04-003-088-001/148
(Dhangaon) 		3304003000NRG23020420232135772 03/04/2023 USHABAI 3304003WL060453 USHABAI 00093 CRGB0008227 816 816 Processed 04/05/2023 1206771546 Mrs. USHA BAI W/O CHANDU LAL . CHHATTISGARH GRAMIN BANK(607214)
570 Chhuria CH-04-003-088-001/149
(Dhangaon) 		3304003000NRG23020420232135773 03/04/2023 DROPATI 3304003WL060453 DROPATI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771486 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Chhuria CH-04-003-088-001/151
(Dhangaon) 		3304003000NRG23020420232135774 03/04/2023 KALASIYA 3304003WL060453 KALASIYA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771559 KALASH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Chhuria CH-04-003-088-001/154
(Dhangaon) 		3304003000NRG23020420232135875 03/04/2023 SANTOS KUMAR 3304003WL060457 SANTOS KUMAR 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771750 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
573 Chhuria CH-04-003-088-001/156
(Dhangaon) 		3304003000NRG23020420232135775 03/04/2023 DROPATI 3304003WL060453 DROPATI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771572 DRAUPATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Chhuria CH-04-003-088-001/157
(Dhangaon) 		3304003000NRG23020420232135776 03/04/2023 KAMLES 3304003WL060453 KAMLES 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771570 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
575 Chhuria CH-04-003-088-001/158
(Dhangaon) 		3304003000NRG23020420232135777 03/04/2023 FUL BAI 3304003WL060453 FUL BAI 00093 CRGB0008227 816 816 Processed 04/05/2023 1206771580 PHUL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Chhuria CH-04-003-088-001/16
(Dhangaon) 		3304003000NRG23020420232135778 03/04/2023 HOM BAI 3304003WL060453 HOM BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771772 HOM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Chhuria CH-04-003-088-001/160
(Dhangaon) 		3304003000NRG23020420232135876 03/04/2023 HEM BAI 3304003WL060457 HEM BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771569 Mrs. HEMBAI W/O SIYARAM CHHATTISGARH GRAMIN BANK(607214)
578 Chhuria CH-04-003-088-001/161
(Dhangaon) 		3304003000NRG23020420232135977 03/04/2023 BHUNITA 3304003WL060460 BHUNITA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771759 BHUNITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
579 Chhuria CH-04-003-088-001/164
(Dhangaon) 		3304003000NRG23020420232135779 03/04/2023 HARI KUMAR 3304003WL060453 HARI KUMAR 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206772013 HARI KUMAR/KARTIK CHHATTISGARH GRAMIN BANK(607214)
580 Chhuria CH-04-003-088-001/166
(Dhangaon) 		3304003000NRG23020420232135780 03/04/2023 PAWAN 3304003WL060453 PAWAN 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206772078 Mr. PAWAN KUMAR CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
581 Chhuria CH-04-003-088-001/167
(Dhangaon) 		3304003000NRG23020420232135894 03/04/2023 PRITI BAI 3304003WL060458 PRITI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771906 Mrs. PRITI LENJHARE W/O OMPRAKASH LENJH CHHATTISGARH GRAMIN BANK(607214)
582 Chhuria CH-04-003-088-001/168
(Dhangaon) 		3304003000NRG23020420232135978 03/04/2023 KUMARI 3304003WL060460 KUMARI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771659 Mrs. KUMARI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
583 Chhuria CH-04-003-088-001/17
(Dhangaon) 		3304003000NRG23020420232135877 03/04/2023 RASHIDA BAI 3304003WL060457 RASHIDA BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771547 RASHIDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Chhuria CH-04-003-088-001/171
(Dhangaon) 		3304003000NRG23020420232135878 03/04/2023 chandrashekhar 3304003WL060457 chandrashekhar 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771885 CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
585 Chhuria CH-04-003-088-001/172
(Dhangaon) 		3304003000NRG23020420232136000 03/04/2023 SUSHILA 3304003WL060463 SUSHILA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771833 Mrs. SUSHILA BAI W/O KUMBHKARSAHU . CHHATTISGARH GRAMIN BANK(607214)
586 Chhuria CH-04-003-088-001/173
(Dhangaon) 		3304003000NRG23020420232135895 03/04/2023 LIKESH 3304003WL060458 LIKESH 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771733 LIKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
587 Chhuria CH-04-003-088-001/175
(Dhangaon) 		3304003000NRG23020420232135980 03/04/2023 AVEN KUMAR 3304003WL060460 AVEN KUMAR 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771911 Mr. AVON DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
588 Chhuria CH-04-003-088-001/176
(Dhangaon) 		3304003000NRG23020420232135897 03/04/2023 DHANKUNVAR 3304003WL060458 DHANKUNVAR 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771574 Mrs. DHANKUNVAR BAI CHHATTISGARH GRAMIN BANK(607214)
589 Chhuria CH-04-003-088-001/180
(Dhangaon) 		3304003000NRG23020420232135781 03/04/2023 GOMTI 3304003WL060453 GOMTI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771655 Mrs. GOMTI BAI CHHATTISGARH GRAMIN BANK(607214)
590 Chhuria CH-04-003-088-001/182
(Dhangaon) 		3304003000NRG23020420232136010 03/04/2023 MUNNI BAI 3304003WL060464 MUNNI BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771815 MUNNI BAAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Chhuria CH-04-003-088-001/186
(Dhangaon) 		3304003000NRG23020420232135782 03/04/2023 sarika 3304003WL060453 sarika 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771962 Miss. SARIKA SARIKA CHHATTISGARH GRAMIN BANK(607214)
592 Chhuria CH-04-003-088-001/188
(Dhangaon) 		3304003000NRG23020420232135783 03/04/2023 Samita 3304003WL060453 Samita 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771964 MISS SAMITA SINHA STATE BANK OF INDIA(508548)
593 Chhuria CH-04-003-088-001/192
(Dhangaon) 		3304003000NRG23020420232135981 03/04/2023 FULBASAN 3304003WL060460 FULBASAN 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771816 FUL BASAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Chhuria CH-04-003-088-001/195
(Dhangaon) 		3304003000NRG23020420232136013 03/04/2023 TIKADAS 3304003WL060464 TIKADAS 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206772015 TIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
595 Chhuria CH-04-003-088-001/198
(Dhangaon) 		3304003000NRG23020420232135785 03/04/2023 PUSHPA 3304003WL060453 PUSHPA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771775 PUSHPAA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Chhuria CH-04-003-088-001/199
(Dhangaon) 		3304003000NRG23020420232135899 03/04/2023 VASIN 3304003WL060458 VASIN 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771492 VASIN INDIA POST PAYMENTS BANK LIMITED(508528)
597 Chhuria CH-04-003-088-001/20
(Dhangaon) 		3304003000NRG23020420232135982 03/04/2023 CHANDA BAIU 3304003WL060460 CHANDA BAIU 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206772087 CHANDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Chhuria CH-04-003-088-001/200
(Dhangaon) 		3304003000NRG23020420232135786 03/04/2023 ANUSUIYA 3304003WL060453 ANUSUIYA 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771575 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Chhuria CH-04-003-088-001/201
(Dhangaon) 		3304003000NRG23020420232135787 03/04/2023 CHAMELI 3304003WL060453 CHAMELI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771823 CHAMELI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Chhuria CH-04-003-088-001/202
(Dhangaon) 		3304003000NRG23020420232135900 03/04/2023 Kali Bai 3304003WL060458 Kali Bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771504 KALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Chhuria CH-04-003-088-001/21
(Dhangaon) 		3304003000NRG23020420232135788 03/04/2023 DROPATI 3304003WL060453 DROPATI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771866 Mrs. DURPATI BAI KAILASH CHHATTISGARH GRAMIN BANK(607214)
602 Chhuria CH-04-003-088-001/210
(Dhangaon) 		3304003000NRG23020420232135879 03/04/2023 KHUMESVARI 3304003WL060457 KHUMESVARI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771913 Miss. KHUMESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
603 Chhuria CH-04-003-088-001/217
(Dhangaon) 		3304003000NRG23020420232135880 03/04/2023 BISAHIN 3304003WL060457 BISAHIN 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771568 BISAHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Chhuria CH-04-003-088-001/225
(Dhangaon) 		3304003000NRG23020420232135984 03/04/2023 SANDIP 3304003WL060460 SANDIP 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771734 MR SANDIP KUMAR SAHU STATE BANK OF INDIA(508548)
605 Chhuria CH-04-003-088-001/228
(Dhangaon) 		3304003000NRG23020420232136014 03/04/2023 KESRI 3304003WL060464 KESRI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771544 KESHRI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
606 Chhuria CH-04-003-088-001/229
(Dhangaon) 		3304003000NRG23020420232135790 03/04/2023 Lalita 3304003WL060453 Lalita 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771963 Mrs. LALITA WO PILESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
607 Chhuria CH-04-003-088-001/23
(Dhangaon) 		3304003000NRG23020420232135881 03/04/2023 ahilya 3304003WL060457 ahilya 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771763 AHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Chhuria CH-04-003-088-001/231
(Dhangaon) 		3304003000NRG23020420232136001 03/04/2023 ANJU BAI 3304003WL060463 ANJU BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771549 Mrs. ANJU BAI WO NOHAR DAS CHHATTISGARH GRAMIN BANK(607214)
609 Chhuria CH-04-003-088-001/234-A
(Dhangaon) 		3304003000NRG23020420232135901 03/04/2023 aanusuiya 3304003WL060458 aanusuiya 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771878 ANASUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Chhuria CH-04-003-088-001/236
(Dhangaon) 		3304003000NRG23020420232135902 03/04/2023 chetni bai 3304003WL060458 chetni bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206772089 CHETANI BHUARIY D/O KEVAL RAM . CHHATTISGARH GRAMIN BANK(607214)
611 Chhuria CH-04-003-088-001/239-A
(Dhangaon) 		3304003000NRG23020420232135791 03/04/2023 rekha 3304003WL060453 rekha 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771822 REKHA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Chhuria CH-04-003-088-001/24
(Dhangaon) 		3304003000NRG23020420232136015 03/04/2023 MILAPA 3304003WL060464 MILAPA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771831 MILAPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Chhuria CH-04-003-088-001/241
(Dhangaon) 		3304003000NRG23020420232135792 03/04/2023 ASHOK 3304003WL060453 ASHOK 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771653 Mr. ASHOKKUMAR RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
614 Chhuria CH-04-003-088-001/242
(Dhangaon) 		3304003000NRG23020420232135793 03/04/2023 LILA BAI 3304003WL060453 LILA BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771578 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Chhuria CH-04-003-088-001/243
(Dhangaon) 		3304003000NRG23020420232135903 03/04/2023 DEWANAND 3304003WL060458 DEWANAND 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771490 DEWANAND INDIA POST PAYMENTS BANK LIMITED(508528)
616 Chhuria CH-04-003-088-001/247
(Dhangaon) 		3304003000NRG23020420232135794 03/04/2023 PUNIYA 3304003WL060453 PUNIYA 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771550 PUNIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Chhuria CH-04-003-088-001/25
(Dhangaon) 		3304003000NRG23020420232135904 03/04/2023 KURESHA 3304003WL060458 KURESHA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771818 JHURESHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
618 Chhuria CH-04-003-088-001/250
(Dhangaon) 		3304003000NRG23020420232135882 03/04/2023 MANJU BAI 3304003WL060457 MANJU BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771825 MANJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Chhuria CH-04-003-088-001/256
(Dhangaon) 		3304003000NRG23020420232135795 03/04/2023 OMKAR 3304003WL060453 OMKAR 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771732 Mr. OMKAR LAL CHHATTISGARH GRAMIN BANK(607214)
620 Chhuria CH-04-003-088-001/26
(Dhangaon) 		3304003000NRG23020420232135796 03/04/2023 SHANKAR 3304003WL060453 SHANKAR 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206772012 SHANKAR LAL/RANJAN CHHATTISGARH GRAMIN BANK(607214)
621 Chhuria CH-04-003-088-001/262
(Dhangaon) 		3304003000NRG23020420232135797 03/04/2023 sumeshwari 3304003WL060453 sumeshwari 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771598 SUMESHWAARI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Chhuria CH-04-003-088-001/263
(Dhangaon) 		3304003000NRG23020420232135985 03/04/2023 surekha 3304003WL060460 surekha 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771776 SUREKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
623 Chhuria CH-04-003-088-001/264
(Dhangaon) 		3304003000NRG23020420232135798 03/04/2023 LATA BAI 3304003WL060453 LATA BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771573 PREMLATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Chhuria CH-04-003-088-001/266
(Dhangaon) 		3304003000NRG23020420232135799 03/04/2023 Manisha 3304003WL060453 Manisha 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206772047 MS MANISHA KANWAR STATE BANK OF INDIA(508548)
625 Chhuria CH-04-003-088-001/269
(Dhangaon) 		3304003000NRG23020420232135905 03/04/2023 radha bai 3304003WL060458 radha bai 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771537 RADHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Chhuria CH-04-003-088-001/27
(Dhangaon) 		3304003000NRG23020420232135906 03/04/2023 SANTRI 3304003WL060458 SANTRI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771875 SANTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Chhuria CH-04-003-088-001/270
(Dhangaon) 		3304003000NRG23020420232135907 03/04/2023 rukhmani 3304003WL060458 rukhmani 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771602 Mrs. RUKHMANI BAI W/O GUMAN SINH HALBA CHHATTISGARH GRAMIN BANK(607214)
628 Chhuria CH-04-003-088-001/271
(Dhangaon) 		3304003000NRG23020420232135800 03/04/2023 laxmi bai 3304003WL060453 laxmi bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771819 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Chhuria CH-04-003-088-001/273
(Dhangaon) 		3304003000NRG23020420232135801 03/04/2023 sroj bai 3304003WL060453 sroj bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771720 Mrs. SAROJ SAHU CHHATTISGARH GRAMIN BANK(607214)
630 Chhuria CH-04-003-088-001/273-A
(Dhangaon) 		3304003000NRG23020420232135995 03/04/2023 VIJAY 3304003WL060461 VIJAY 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206772079 Mr. VIJAY KUMAR LENJHARE CENTRAL BANK OF INDIA(607115)
631 Chhuria CH-04-003-088-001/274
(Dhangaon) 		3304003000NRG23020420232135802 03/04/2023 DEVANTIN 3304003WL060453 DEVANTIN 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771785 DEVANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Chhuria CH-04-003-088-001/275
(Dhangaon) 		3304003000NRG23020420232136016 03/04/2023 bhan bai 3304003WL060464 bhan bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771764 Mrs. BHANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
633 Chhuria CH-04-003-088-001/276
(Dhangaon) 		3304003000NRG23020420232136017 03/04/2023 champa bai 3304003WL060464 champa bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771701 Mr. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
634 Chhuria CH-04-003-088-001/277
(Dhangaon) 		3304003000NRG23020420232135908 03/04/2023 rakhi chaore 3304003WL060458 rakhi chaore 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771654 RAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Chhuria CH-04-003-088-001/279
(Dhangaon) 		3304003000NRG23020420232136002 03/04/2023 priya 3304003WL060463 priya 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771651 PRIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
636 Chhuria CH-04-003-088-001/280
(Dhangaon) 		3304003000NRG23020420232136018 03/04/2023 varsha bai 3304003WL060464 varsha bai 00093 CRGB0008227 816 816 Processed 04/05/2023 1206771829 Mrs. VARSH BAI YADAV W/ SATISH VADAV . CHHATTISGARH GRAMIN BANK(607214)
637 Chhuria CH-04-003-088-001/281
(Dhangaon) 		3304003000NRG23020420232135803 03/04/2023 rohni bai 3304003WL060453 rohni bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771658 ROHANI BAI SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
638 Chhuria CH-04-003-088-001/285
(Dhangaon) 		3304003000NRG23020420232135805 03/04/2023 amal bai 3304003WL060453 amal bai 00093 CRGB0008227 816 816 Processed 04/05/2023 1206771865 Mrs. AMAL BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
639 Chhuria CH-04-003-088-001/29
(Dhangaon) 		3304003000NRG23020420232135910 03/04/2023 chameli 3304003WL060458 chameli 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771874 CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Chhuria CH-04-003-088-001/291
(Dhangaon) 		3304003000NRG23020420232135806 03/04/2023 kiran 3304003WL060453 kiran 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771864 KIRAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Chhuria CH-04-003-088-001/293
(Dhangaon) 		3304003000NRG23020420232135807 03/04/2023 narsing 3304003WL060453 narsing 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771869 NARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
642 Chhuria CH-04-003-088-001/294
(Dhangaon) 		3304003000NRG23020420232135808 03/04/2023 GEETABAI 3304003WL060453 GEETABAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771876 GITAA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Chhuria CH-04-003-088-001/297
(Dhangaon) 		3304003000NRG23020420232135809 03/04/2023 bhuneshwari bai 3304003WL060453 bhuneshwari bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771942 BHUNESHWARI BAAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Chhuria CH-04-003-088-001/3
(Dhangaon) 		3304003000NRG23020420232135986 03/04/2023 ESVARIBAI 3304003WL060460 ESVARIBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771880 Mrs. ISHVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
645 Chhuria CH-04-003-088-001/303
(Dhangaon) 		3304003000NRG23020420232135987 03/04/2023 Chandrika bai 3304003WL060460 Chandrika bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771883 CHANDRIKA BAI PUNJAB NATIONAL BANK(508568)
646 Chhuria CH-04-003-088-001/305
(Dhangaon) 		3304003000NRG23020420232135996 03/04/2023 nirmala bai 3304003WL060462 nirmala bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206772046 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Chhuria CH-04-003-088-001/306
(Dhangaon) 		3304003000NRG23020420232135997 03/04/2023 Nageshwari 3304003WL060462 Nageshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771882 MISS NAGESHWARI SAGU STATE BANK OF INDIA(508548)
648 Chhuria CH-04-003-088-001/308
(Dhangaon) 		3304003000NRG23020420232135988 03/04/2023 Suna bai 3304003WL060460 Suna bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771871 SONA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Chhuria CH-04-003-088-001/309
(Dhangaon) 		3304003000NRG23020420232135989 03/04/2023 prakash mani 3304003WL060460 prakash mani 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771863 Mr. PRAKASHAMANI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
650 Chhuria CH-04-003-088-001/32
(Dhangaon) 		3304003000NRG23020420232135990 03/04/2023 RAKESH 3304003WL060460 RAKESH 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771435 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
651 Chhuria CH-04-003-088-001/320
(Dhangaon) 		3304003000NRG23020420232135911 03/04/2023 SANGITA BAI 3304003WL060458 SANGITA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771870 SANGITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Chhuria CH-04-003-088-001/322
(Dhangaon) 		3304003000NRG23020420232135884 03/04/2023 pramila 3304003WL060457 pramila 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771881 Ms. PRAMILA BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
653 Chhuria CH-04-003-088-001/33
(Dhangaon) 		3304003000NRG23020420232135811 03/04/2023 RAMHIN 3304003WL060453 RAMHIN 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771548 Mrs. RAMHIN BAI CHHATTISGARH GRAMIN BANK(607214)
654 Chhuria CH-04-003-088-001/34
(Dhangaon) 		3304003000NRG23020420232135991 03/04/2023 GITA BAI 3304003WL060460 GITA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771765 Mrs. GEETA BAI W/O CHAITU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
655 Chhuria CH-04-003-088-001/35
(Dhangaon) 		3304003000NRG23020420232135992 03/04/2023 JANKI 3304003WL060460 JANKI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771735 Mrs. JANKIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
656 Chhuria CH-04-003-088-001/36
(Dhangaon) 		3304003000NRG23020420232135993 03/04/2023 MANBHA 3304003WL060460 MANBHA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771491 Mrs. MANBHA BAI W/O MEGHNATH . CHHATTISGARH GRAMIN BANK(607214)
657 Chhuria CH-04-003-088-001/38
(Dhangaon) 		3304003000NRG23020420232136003 03/04/2023 RANI 3304003WL060463 RANI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771487 RANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Chhuria CH-04-003-088-001/4
(Dhangaon) 		3304003000NRG23020420232135994 03/04/2023 DILESHVARDAS 3304003WL060460 DILESHVARDAS 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771877 Mr. DILESHWAR DAS VAISHNAV S/O KHUMANDAS CHHATTISGARH GRAMIN BANK(607214)
659 Chhuria CH-04-003-088-001/41
(Dhangaon) 		3304003000NRG23020420232135914 03/04/2023 JANA BAI 3304003WL060458 JANA BAI 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771488 Mrs. JANA BAI CHHATTISGARH GRAMIN BANK(607214)
660 Chhuria CH-04-003-088-001/42
(Dhangaon) 		3304003000NRG23020420232135813 03/04/2023 DEVSHARAN 3304003WL060453 DEVSHARAN 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771484 Mr. DEVSHARAN S/O BALDU RAM . CHHATTISGARH GRAMIN BANK(607214)
661 Chhuria CH-04-003-088-001/446
(Dhangaon) 		3304003000NRG23020420232135886 03/04/2023 KANTI BAI 3304003WL060457 KANTI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771884 KANTI BAI SAHU HDFC BANK LTD(607152)
662 Chhuria CH-04-003-088-001/45
(Dhangaon) 		3304003000NRG23020420232135915 03/04/2023 IMLA 3304003WL060458 IMLA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771571 IMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Chhuria CH-04-003-088-001/46
(Dhangaon) 		3304003000NRG23020420232135814 03/04/2023 khileshwaribai 3304003WL060453 khileshwaribai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771498 Mrs. KHILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
664 Chhuria CH-04-003-088-001/47
(Dhangaon) 		3304003000NRG23020420232135815 03/04/2023 NARSHING 3304003WL060453 NARSHING 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771832 NARSIGH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
665 Chhuria CH-04-003-088-001/48
(Dhangaon) 		3304003000NRG23020420232135887 03/04/2023 Sevantin 3304003WL060457 Sevantin 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771886 MISS SEVANTIN SAHU STATE BANK OF INDIA(508548)
666 Chhuria CH-04-003-088-001/49
(Dhangaon) 		3304003000NRG23020420232135916 03/04/2023 KHORBAHRA 3304003WL060458 KHORBAHRA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771766 AGARHIJ KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
667 Chhuria CH-04-003-088-001/51
(Dhangaon) 		3304003000NRG23020420232135998 03/04/2023 dikeswari 3304003WL060462 dikeswari 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771660 Mrs. DIKESHWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
668 Chhuria CH-04-003-088-001/6
(Dhangaon) 		3304003000NRG23020420232135817 03/04/2023 LATA 3304003WL060453 LATA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771576 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Chhuria CH-04-003-088-001/60
(Dhangaon) 		3304003000NRG23020420232136004 03/04/2023 KHILESHWARI 3304003WL060463 KHILESHWARI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771736 KHILESHWARI LENJHARE INDIA POST PAYMENTS BANK LIMITED(508528)
670 Chhuria CH-04-003-088-001/65
(Dhangaon) 		3304003000NRG23020420232136005 03/04/2023 KUNTI 3304003WL060463 KUNTI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206772083 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Chhuria CH-04-003-088-001/67
(Dhangaon) 		3304003000NRG23020420232136019 03/04/2023 JAINKUMAR 3304003WL060464 JAINKUMAR 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771827 Mr. JAIN KUMAR KANWAR S/O LATE DHIRPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
672 Chhuria CH-04-003-088-001/69
(Dhangaon) 		3304003000NRG23020420232135818 03/04/2023 YASHODA 3304003WL060453 YASHODA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771543 Mrs. YASHODA .BAI CHHATTISGARH GRAMIN BANK(607214)
673 Chhuria CH-04-003-088-001/7
(Dhangaon) 		3304003000NRG23020420232135999 03/04/2023 SATRUPA 3304003WL060462 SATRUPA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206772018 SATRUPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Chhuria CH-04-003-088-001/74
(Dhangaon) 		3304003000NRG23020420232135819 03/04/2023 ANUSUIYA 3304003WL060453 ANUSUIYA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771493 Mrs. ANUSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
675 Chhuria CH-04-003-088-001/76
(Dhangaon) 		3304003000NRG23020420232136020 03/04/2023 ROHANI 3304003WL060464 ROHANI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771656 ROHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Chhuria CH-04-003-088-001/78
(Dhangaon) 		3304003000NRG23020420232136021 03/04/2023 CHAITU RAM 3304003WL060464 CHAITU RAM 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206771774 CHAITU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
677 Chhuria CH-04-003-088-001/80
(Dhangaon) 		3304003000NRG23020420232136006 03/04/2023 PARAS 3304003WL060463 PARAS 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206772021 PARAS RAM INDIA POST PAYMENTS BANK LIMITED(508528)
678 Chhuria CH-04-003-088-001/82
(Dhangaon) 		3304003000NRG23020420232135821 03/04/2023 PRABHA BAI 3304003WL060453 PRABHA BAI 00093 CRGB0008227 612 612 Processed 04/05/2023 1206771826 Prabha AIRTEL PAYMENTS BANK LIMITED(990288)
679 Chhuria CH-04-003-088-001/86
(Dhangaon) 		3304003000NRG23020420232136022 03/04/2023 VERENDRA 3304003WL060464 VERENDRA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206772082 Mr. BIRENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
680 Chhuria CH-04-003-088-001/87
(Dhangaon) 		3304003000NRG23020420232135822 03/04/2023 MAHESH 3304003WL060453 MAHESH 00093 CRGB0008227 204 204 Processed 04/05/2023 1206772086 Mr. MAHESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
681 Chhuria CH-04-003-088-001/91
(Dhangaon) 		3304003000NRG23020420232135823 03/04/2023 MANOJ 3304003WL060453 MANOJ 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206772017 MR MANOJ KUMAR TARAM STATE BANK OF INDIA(508548)
682 Chhuria CH-04-003-088-001/94
(Dhangaon) 		3304003000NRG23020420232136023 03/04/2023 PARMILA 3304003WL060464 PARMILA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771577 Mrs. PRAMILABAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
683 Chhuria CH-04-003-088-001/96
(Dhangaon) 		3304003000NRG23020420232136007 03/04/2023 LALITA BAI 3304003WL060463 LALITA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206771780 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Chhuria CH-04-003-088-001/98
(Dhangaon) 		3304003000NRG23020420232135917 03/04/2023 yogeshwari 3304003WL060458 yogeshwari 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1206772045 YOGESHWARI SINHA WO DHANRAJ SINHA UNION BANK OF INDIA(508500)
685 Chhuria CH-04-003-088-002/55
(Dhangaon) 		3304003000NRG23020420232135825 03/04/2023 JAGAT RAM 3304003WL060453 JAGAT RAM 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1206772022 JAGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 253368 253368
686 Chhuria CH-04-003-012-001/108
(Telinbandha) 		3304003000NRG23020420232136208 03/04/2023 BAIJANTRI 3304003WL060471 BAIJANTRI 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1206771897 Mrs. BAIJANTI BAI W/O NUDHU RAM CHANDRAV CHHATTISGARH GRAMIN BANK(607214)
687 Chhuria CH-04-003-012-001/145
(Telinbandha) 		3304003000NRG23020420232136209 03/04/2023 TUMMAN LAL CHANDRAVANSHI 3304003WL060471 TUMMAN LAL CHANDRAVANSHI 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1206772104 Mr. TUMMAN LAL CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
688 Chhuria CH-04-003-012-001/248
(Telinbandha) 		3304003000NRG23020420232136210 03/04/2023 KAUSHILYA 3304003WL060471 KAUSHILYA 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1206771898 Mrs. KAUSALIYA BAI W/O PUNA RAM KAVER . CHHATTISGARH GRAMIN BANK(607214)
689 Chhuria CH-04-003-012-001/254
(Telinbandha) 		3304003000NRG23020420232136211 03/04/2023 shyam bai 3304003WL060471 shyam bai 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1206772049 SHYAM BAI CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Chhuria CH-04-003-012-001/262-A
(Telinbandha) 		3304003000NRG23020420232136212 03/04/2023 Kirti Bai 3304003WL060471 Kirti Bai 00093 CRGB0008235 408 408 Processed 04/05/2023 1206771891 Mrs. KIRTHI SAHU W/O GUMAN SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
691 Chhuria CH-04-003-012-001/270
(Telinbandha) 		3304003000NRG23020420232136213 03/04/2023 MANGTIN 3304003WL060471 MANGTIN 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1206771899 Mrs. MANGTIA BAI W/O DHARAM DAS KAVER . CHHATTISGARH GRAMIN BANK(607214)
692 Chhuria CH-04-003-012-001/274
(Telinbandha) 		3304003000NRG23020420232136214 03/04/2023 SEVANTIN 3304003WL060471 SEVANTIN 00093 CRGB0008235 816 816 Processed 04/05/2023 1206771901 Mrs. SEVANTIN BAI CGANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
693 Chhuria CH-04-003-012-001/281
(Telinbandha) 		3304003000NRG23020420232136215 03/04/2023 MILARAM 3304003WL060471 MILARAM 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1206771900 Mr. MEELA RAM S/O RAM DULAR . CHHATTISGARH GRAMIN BANK(607214)
694 Chhuria CH-04-003-012-001/305
(Telinbandha) 		3304003000NRG23020420232136217 03/04/2023 MAMTA KANWAR 3304003WL060471 MAMTA KANWAR 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1206771793 MRS MAMTA KANWAR STATE BANK OF INDIA(508548)
695 Chhuria CH-04-003-012-001/355
(Telinbandha) 		3304003000NRG23020420232136219 03/04/2023 kanta bai 3304003WL060471 kanta bai 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1206771892 Mrs. KAMTA BAI W/OCBALISRAM KAVER KAVER CHHATTISGARH GRAMIN BANK(607214)
696 Chhuria CH-04-003-012-001/372
(Telinbandha) 		3304003000NRG23020420232136220 03/04/2023 BISRI BAI 3304003WL060471 BISRI BAI 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1206771894 Mrs. BISARI BAI W/O JAGNATH . CHHATTISGARH GRAMIN BANK(607214)
697 Chhuria CH-04-003-012-001/62
(Telinbandha) 		3304003000NRG23020420232136224 03/04/2023 KALESHVARI 3304003WL060471 KALESHVARI 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1206771893 Mrs. KALESWARI BAI CHANDRAVANSHI W/O DHA CHHATTISGARH GRAMIN BANK(607214)
698 Chhuria CH-04-003-012-001/85
(Telinbandha) 		3304003000NRG23020420232136225 03/04/2023 AMAR BATI 3304003WL060471 AMAR BATI 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1206771895 Mrs. AMAR BATI W/O CHERKU RAM KAVER . CHHATTISGARH GRAMIN BANK(607214)
699 Chhuria CH-04-003-012-001/99
(Telinbandha) 		3304003000NRG23020420232136227 03/04/2023 KALYAN 3304003WL060471 KALYAN 00093 CRGB0008235 612 612 Processed 04/05/2023 1206771887 Mr. KALYAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 13056 13056
700 Chhuria CH-04-003-092-001/106
(Umarwahi) 		3304003000NRG23020420232136343 03/04/2023 PUNESHWARI 3304003WL060474 PUNESHWARI 00093 CRGB0008256 204 204 Processed 04/05/2023 1206771798 MISS PUNESHWARI KHARE STATE BANK OF INDIA(508548)
701 Chhuria CH-04-003-092-001/142
(Umarwahi) 		3304003000NRG23020420232136355 03/04/2023 JAJMAN 3304003WL060474 JAJMAN 00093 CRGB0008256 204 204 Processed 04/05/2023 1206771566 Mr. JAJ MAAN SINGH S/O GAINDURAM RAWTE CHHATTISGARH GRAMIN BANK(607214)
702 Chhuria CH-04-003-092-001/155
(Umarwahi) 		3304003000NRG23020420232136366 03/04/2023 LAKHAN 3304003WL060474 LAKHAN 00093 CRGB0008256 204 204 Processed 04/05/2023 1206771797 Mr. LAKHAN PISHDA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
703 Chhuria CH-04-003-092-001/161
(Umarwahi) 		3304003000NRG23020420232136371 03/04/2023 Kumari bai 3304003WL060474 Kumari bai 00093 CRGB0008256 204 204 Processed 04/05/2023 1206771795 Mrs. KUMARI BAI HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
704 Chhuria CH-04-003-092-001/165
(Umarwahi) 		3304003000NRG23020420232136375 03/04/2023 dasri bai 3304003WL060474 dasri bai 00093 CRGB0008256 204 204 Processed 04/05/2023 1206771805 Mrs. DASHRI BAI BHALENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
705 Chhuria CH-04-003-092-001/168
(Umarwahi) 		3304003000NRG23020420232136378 03/04/2023 sharif 3304003WL060474 sharif 00093 CRGB0008256 204 204 Processed 04/05/2023 1206771796 MR SARIFUDDIN KHAN STATE BANK OF INDIA(508548)
706 Chhuria CH-04-003-092-001/177
(Umarwahi) 		3304003000NRG23020420232136386 03/04/2023 satydev 3304003WL060474 satydev 00093 CRGB0008256 204 204 Processed 04/05/2023 1206771794 Mr. SATYDEV URVASHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
707 Chhuria CH-04-003-092-001/181
(Umarwahi) 		3304003000NRG23020420232136388 03/04/2023 CHURAMAN 3304003WL060474 CHURAMAN 00093 CRGB0008256 204 204 Processed 04/05/2023 1206771804 Mr. CHURAMAN LAL CHHATTISGARH GRAMIN BANK(607214)
708 Chhuria CH-04-003-092-001/182
(Umarwahi) 		3304003000NRG23020420232136389 03/04/2023 kesri 3304003WL060474 kesri 00093 CRGB0008256 204 204 Processed 04/05/2023 1206771594 Mrs. KESHRI BAI W/OHARIPRASAD RAWATE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1836 1836
709 Chhuria CH-04-003-026-001/119
(Bholapur) 		3304003000NRG23020420232136228 03/04/2023 RAMHIN BAI 3304003WL060472 RAMHIN BAI 00093 CRGB0008257 1428 1428 Processed 04/05/2023 1206771545 Mrs. RAMHIN BAI SAHU W/O TUKA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
710 Chhuria CH-04-003-026-001/148
(Bholapur) 		3304003000NRG23020420232136229 03/04/2023 MADHO DAS SAHU 3304003WL060472 MADHO DAS SAHU 00093 CRGB0008257 1428 1428 Processed 04/05/2023 1206771769 Mr. MADHO DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
711 Chhuria CH-04-003-026-001/552
(Bholapur) 		3304003000NRG23020420232136231 03/04/2023 PRAMILA 3304003WL060472 PRAMILA 00093 CRGB0008257 1428 1428 Processed 04/05/2023 1206771554 Mrs. PRMILA SAHU W/O MAHENDRA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
712 Chhuria CH-04-003-026-001/588
(Bholapur) 		3304003000NRG23020420232136232 03/04/2023 himanchal chturvedi 3304003WL060472 himanchal chturvedi 00093 CRGB0008257 1428 1428 Processed 04/05/2023 1206771420 Mr. HIMANCHAL CHATURVEDI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
713 Chhuria CH-04-003-026-001/641
(Bholapur) 		3304003000NRG23020420232136233 03/04/2023 Sudarshan 3304003WL060472 Sudarshan 00093 CRGB0008257 1428 1428 Processed 04/05/2023 1206771422 Mr. SUDARSHAN CHTURVEDI S/O MADHO DAS C CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7140 7140
714 Chhuria CH-04-003-019-002/263
(Gopalpur) 		3304003000NRG23020420232136142 03/04/2023 Laleshvari 3304003WL060470 Laleshvari 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1206771499 Mrs. LALESHVARI BAI DINURAM CHHATTISGARH GRAMIN BANK(607214)
715 Chhuria CH-04-003-088-001/109
(Dhangaon) 		3304003000NRG23020420232135761 03/04/2023 GIRJA BAI 3304003WL060453 GIRJA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1206771581 Mrs. GIRJA BAI CHHATTISGARH GRAMIN BANK(607214)
716 Chhuria CH-04-003-088-001/214
(Dhangaon) 		3304003000NRG23020420232135789 03/04/2023 DHANESHWARI 3304003WL060453 DHANESHWARI 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1206771821 Mrs. DHANESHWARI BAI W/O NAROTTAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
717 Chhuria CH-04-003-088-001/284
(Dhangaon) 		3304003000NRG23020420232135804 03/04/2023 BHARAT 3304003WL060453 BHARAT 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1206772014 Mr. BHARAT RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 4488 4488
718 Chhuria CH-04-003-077-003/310
(Munjalpathri) 		3304003000NRG23020420232136283 03/04/2023 Bindu Bai 3304003WL060473 Bindu Bai 00415 SBIN0002846 612 612 Processed 04/05/2023 1206772073 MRS BINDU BAI STATE BANK OF INDIA(508548)
719 Chhuria CH-04-003-077-003/311
(Munjalpathri) 		3304003000NRG23020420232136286 03/04/2023 Laxami 3304003WL060473 Laxami 00415 SBIN0002846 612 612 Processed 04/05/2023 1206771449 MISS LAXMI CHANDRAVANSHI STATE BANK OF INDIA(508548)
720 Chhuria CH-04-003-077-003/64
(Munjalpathri) 		3304003000NRG23020420232136329 03/04/2023 SUMAN 3304003WL060473 SUMAN 00415 SBIN0002846 612 612 Processed 04/05/2023 1206771469 RAHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Chhuria CH-04-003-077-003/8
(Munjalpathri) 		3304003000NRG23020420232136339 03/04/2023 Munni bai 3304003WL060473 Munni bai 00415 SBIN0002846 612 612 Processed 04/05/2023 1206771466 MISS MUNNI KANVAR STATE BANK OF INDIA(508548)
722 Chhuria CH-04-003-088-001/125
(Dhangaon) 		3304003000NRG23020420232135891 03/04/2023 panchbati 3304003WL060458 panchbati 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1206771513 PANCHBATI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
723 Chhuria CH-04-003-088-001/170
(Dhangaon) 		3304003000NRG23020420232135979 03/04/2023 Hemeshwari 3304003WL060460 Hemeshwari 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1206771454 MISS HAMESHWARI CHANDRAWANSHI STATE BANK OF INDIA(508548)
724 Chhuria CH-04-003-088-001/194
(Dhangaon) 		3304003000NRG23020420232136012 03/04/2023 peman 3304003WL060464 peman 00415 SBIN0002846 1020 1020 Processed 04/05/2023 1206772135 MR PEMAN KUMAR SAHU STATE BANK OF INDIA(508548)
725 Chhuria CH-04-003-088-001/265
(Dhangaon) 		3304003000NRG23020420232135883 03/04/2023 GOVINDKUMAR 3304003WL060457 GOVINDKUMAR 00415 SBIN0002846 1020 1020 Processed 04/05/2023 1206772138 GOVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
726 Chhuria CH-04-003-088-001/278
(Dhangaon) 		3304003000NRG23020420232135909 03/04/2023 Maina Bai 3304003WL060458 Maina Bai 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1206771525 Mrs. MAINA DANDEKAR W/O PYARELAL DANDEK CHHATTISGARH GRAMIN BANK(607214)
727 Chhuria CH-04-003-088-001/57
(Dhangaon) 		3304003000NRG23020420232135816 03/04/2023 DAMYANTIN 3304003WL060453 DAMYANTIN 00415 SBIN0002846 1020 1020 Processed 04/05/2023 1206771521 MRS DAMAYANTIN SAHU STATE BANK OF INDIA(508548)
728 Chhuria CH-04-003-088-001/8
(Dhangaon) 		3304003000NRG23020420232135820 03/04/2023 pravin 3304003WL060453 pravin 00415 SBIN0002846 1020 1020 Processed 04/05/2023 1206772134 MR PRAVEEN KUMAR SINHA STATE BANK OF INDIA(508548)
729 Chhuria CH-04-003-088-001/92
(Dhangaon) 		3304003000NRG23020420232135824 03/04/2023 pusbai 3304003WL060453 pusbai 00415 SBIN0002846 1020 1020 Processed 04/05/2023 1206771451 PUS BAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Chhuria CH-04-003-092-001/107
(Umarwahi) 		3304003000NRG23020420232136344 03/04/2023 ojhin bai 3304003WL060474 ojhin bai 00415 SBIN0002846 204 204 Processed 04/05/2023 1206771462 Mrs. OJHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
731 Chhuria CH-04-003-092-001/108
(Umarwahi) 		3304003000NRG23020420232136345 03/04/2023 nitu 3304003WL060474 nitu 00415 SBIN0002846 204 204 Processed 04/05/2023 1206771447 MISS NEETU RAVATE STATE BANK OF INDIA(508548)
732 Chhuria CH-04-003-092-001/121
(Umarwahi) 		3304003000NRG23020420232136346 03/04/2023 PREMBATI 3304003WL060474 PREMBATI 00415 SBIN0002846 204 204 Processed 04/05/2023 1206772133 Mrs. PREMBATI W/ONIRMAKUMAR DHANENDRA CHHATTISGARH GRAMIN BANK(607214)
733 Chhuria CH-04-003-092-001/127
(Umarwahi) 		3304003000NRG23020420232136347 03/04/2023 DEVANTIN 3304003WL060474 DEVANTIN 00415 SBIN0002846 204 204 Processed 04/05/2023 1206772074 MRS DEVANTIN BAI STATE BANK OF INDIA(508548)
734 Chhuria CH-04-003-092-001/129
(Umarwahi) 		3304003000NRG23020420232136348 03/04/2023 PARMESHWARI 3304003WL060474 PARMESHWARI 00415 SBIN0002846 204 204 Processed 04/05/2023 1206772152 MRS PARMESHWARI BAI STATE BANK OF INDIA(508548)
735 Chhuria CH-04-003-092-001/130
(Umarwahi) 		3304003000NRG23020420232136349 03/04/2023 KURESHA BEGAM 3304003WL060474 KURESHA BEGAM 00415 SBIN0002846 204 204 Processed 04/05/2023 1206772139 MRS KURESHA BEGAM STATE BANK OF INDIA(508548)
736 Chhuria CH-04-003-092-001/131
(Umarwahi) 		3304003000NRG23020420232136350 03/04/2023 SALIM KHAN 3304003WL060474 SALIM KHAN 00415 SBIN0002846 204 204 Processed 04/05/2023 1206772131 MR SALIM KHAN STATE BANK OF INDIA(508548)
737 Chhuria CH-04-003-092-001/132
(Umarwahi) 		3304003000NRG23020420232136351 03/04/2023 SHATRUHAN 3304003WL060474 SHATRUHAN 00415 SBIN0002846 204 204 Processed 04/05/2023 1206772155 MR SHATRUGHAN LAL STATE BANK OF INDIA(508548)
738 Chhuria CH-04-003-092-001/134
(Umarwahi) 		3304003000NRG23020420232136352 03/04/2023 SATVANTIN 3304003WL060474 SATVANTIN 00415 SBIN0002846 204 204 Processed 04/05/2023 1206772149 MRS SATVANTEEN BAI STATE BANK OF INDIA(508548)
739 Chhuria CH-04-003-092-001/135
(Umarwahi) 		3304003000NRG23020420232136353 03/04/2023 HEM BAI 3304003WL060474 HEM BAI 00415 SBIN0002846 204 204 Processed 04/05/2023 1206772141 Mrs. HEM BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
740 Chhuria CH-04-003-092-001/137
(Umarwahi) 		3304003000NRG23020420232136354 03/04/2023 TIJIYA BAI 3304003WL060474 TIJIYA BAI 00415 SBIN0002846 204 204 Processed 04/05/2023 1206772156 Mrs. TIJIYABAIN W/ORAMESH SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
741 Chhuria CH-04-003-092-001/144
(Umarwahi) 		3304003000NRG23020420232136356 03/04/2023 BIRJHU RAM 3304003WL060474 BIRJHU RAM 00415 SBIN0002846 204 204 Processed 04/05/2023 1206772137 Mr. BIRJHU RAM S/O FOOLSINGH . CHHATTISGARH GRAMIN BANK(607214)
742 Chhuria CH-04-003-092-001/147
(Umarwahi) 		3304003000NRG23020420232136357 03/04/2023 KUNTI BAI 3304003WL060474 KUNTI BAI 00415 SBIN0002846 204 204 Processed 04/05/2023 1206772142 MRS KUNTI BAI STATE BANK OF INDIA(508548)
743 Chhuria CH-04-003-092-001/149
(Umarwahi) 		3304003000NRG23020420232136358 03/04/2023 agasiyabai 3304003WL060474 agasiyabai 00415 SBIN0002846 204 204 Processed 04/05/2023 1206772153 Mrs. AGASIYA BAI CHHATTISGARH GRAMIN BANK(607214)
744 Chhuria CH-04-003-092-001/15
(Umarwahi) 		3304003000NRG23020420232136359 03/04/2023 SAVITRI 3304003WL060474 SAVITRI 00415 SBIN0002846 204 204 Processed 04/05/2023 1206771455 MRS SAVITRI BAI NISHAD STATE BANK OF INDIA(508548)
745 Chhuria CH-04-003-092-001/150
(Umarwahi) 		3304003000NRG23020420232136360 03/04/2023 ANUSOIYA 3304003WL060474 ANUSOIYA 00415 SBIN0002846 204 204 Processed 04/05/2023 1206772143 MRS ANUSUIYA BAI STATE BANK OF INDIA(508548)
746 Chhuria CH-04-003-092-001/151
(Umarwahi) 		3304003000NRG23020420232136361 03/04/2023 ISHWARI 3304003WL060474 ISHWARI 00415 SBIN0002846 204 204 Processed 04/05/2023 1206772150 MRS ISHWARIBAI BHRANDARI STATE BANK OF INDIA(508548)
747 Chhuria CH-04-003-092-001/154
(Umarwahi) 		3304003000NRG23020420232136364 03/04/2023 KHEMIN BAI 3304003WL060474 KHEMIN BAI 00415 SBIN0002846 204 204 Processed 04/05/2023 1206771460 KHEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Chhuria CH-04-003-092-001/154
(Umarwahi) 		3304003000NRG23020420232136365 03/04/2023 MADHU 3304003WL060474 MADHU 00415 SBIN0002846 204 204 Processed 04/05/2023 1206772145 MRS MADHUBAI PONGRA STATE BANK OF INDIA(508548)
749 Chhuria CH-04-003-092-001/156
(Umarwahi) 		3304003000NRG23020420232136367 03/04/2023 Bhuneshwar 3304003WL060474 Bhuneshwar 00415 SBIN0002846 204 204 Processed 04/05/2023 1206771450 MR BHUNESHWAR AMRIYA STATE BANK OF INDIA(508548)
750 Chhuria CH-04-003-092-001/158
(Umarwahi) 		3304003000NRG23020420232136369 03/04/2023 ISHWARI BAI 3304003WL060474 ISHWARI BAI 00415 SBIN0002846 204 204 Processed 04/05/2023 1206771456 Mrs. ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
751 Chhuria CH-04-003-092-001/159
(Umarwahi) 		3304003000NRG23020420232136370 03/04/2023 DHARAM 3304003WL060474 DHARAM 00415 SBIN0002846 204 204 Processed 04/05/2023 1206772075 Mr. DHARAM LAL S/O NANDLAL DHANENDRA CHHATTISGARH GRAMIN BANK(607214)
752 Chhuria CH-04-003-092-001/162
(Umarwahi) 		3304003000NRG23020420232136372 03/04/2023 HEMLATA 3304003WL060474 HEMLATA 00415 SBIN0002846 204 204 Processed 04/05/2023 1206772072 Mrs. HEMLATA BAI W/O SOMNATH RAWATE CHHATTISGARH GRAMIN BANK(607214)
753 Chhuria CH-04-003-092-001/163
(Umarwahi) 		3304003000NRG23020420232136373 03/04/2023 TRIVENI 3304003WL060474 TRIVENI 00415 SBIN0002846 204 204 Processed 04/05/2023 1206772151 Mrs. TRIVENI BAI W/O TIKESWAR DEVHARE CHHATTISGARH GRAMIN BANK(607214)
754 Chhuria CH-04-003-092-001/164
(Umarwahi) 		3304003000NRG23020420232136374 03/04/2023 DEVKUWAR 3304003WL060474 DEVKUWAR 00415 SBIN0002846 204 204 Processed 04/05/2023 1206772147 MRS DESHKUNVAR BHUARYA STATE BANK OF INDIA(508548)
755 Chhuria CH-04-003-092-001/167
(Umarwahi) 		3304003000NRG23020420232136377 03/04/2023 PIRAN BI 3304003WL060474 PIRAN BI 00415 SBIN0002846 204 204 Processed 04/05/2023 1206772136 Mrs. PEERAN BEE W/OIMDAD KHAN CHHATTISGARH GRAMIN BANK(607214)
756 Chhuria CH-04-003-092-001/170
(Umarwahi) 		3304003000NRG23020420232136379 03/04/2023 bhanbai 3304003WL060474 bhanbai 00415 SBIN0002846 204 204 Processed 04/05/2023 1206772132 MRS BHANBATI BHUAARYA STATE BANK OF INDIA(508548)
757 Chhuria CH-04-003-092-001/171
(Umarwahi) 		3304003000NRG23020420232136380 03/04/2023 SALMA 3304003WL060474 SALMA 00415 SBIN0002846 204 204 Processed 04/05/2023 1206772157 MRS SALMA BEGAM STATE BANK OF INDIA(508548)
758 Chhuria CH-04-003-092-001/172
(Umarwahi) 		3304003000NRG23020420232136381 03/04/2023 NEMA BAI 3304003WL060474 NEMA BAI 00415 SBIN0002846 204 204 Processed 04/05/2023 1206771443 Mrs. NEMA BAI ODAMRIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
759 Chhuria CH-04-003-092-001/173
(Umarwahi) 		3304003000NRG23020420232136382 03/04/2023 RAMHOTIN 3304003WL060474 RAMHOTIN 00415 SBIN0002846 204 204 Processed 04/05/2023 1206772146 MRS RAMHOTIN BAI STATE BANK OF INDIA(508548)
760 Chhuria CH-04-003-092-001/175
(Umarwahi) 		3304003000NRG23020420232136384 03/04/2023 ANITA BAI 3304003WL060474 ANITA BAI 00415 SBIN0002846 204 204 Processed 04/05/2023 1206771457 Mrs. ANITA W/O KULESHWAR RAWATE CHHATTISGARH GRAMIN BANK(607214)
761 Chhuria CH-04-003-092-001/175
(Umarwahi) 		3304003000NRG23020420232136383 03/04/2023 KULESHVAR 3304003WL060474 KULESHVAR 00415 SBIN0002846 204 204 Processed 04/05/2023 1206772144 Mr. KULESHWAR S/O BHIKHAM RAWTE CHHATTISGARH GRAMIN BANK(607214)
762 Chhuria CH-04-003-092-001/176
(Umarwahi) 		3304003000NRG23020420232136385 03/04/2023 SHASHILATA 3304003WL060474 SHASHILATA 00415 SBIN0002846 204 204 Processed 04/05/2023 1206771459 Mrs. SHASHI ARYA W/O GANESHRAM ARYA . CHHATTISGARH GRAMIN BANK(607214)
763 Chhuria CH-04-003-092-001/178
(Umarwahi) 		3304003000NRG23020420232136387 03/04/2023 vimal kumar 3304003WL060474 vimal kumar 00415 SBIN0002846 204 204 Processed 04/05/2023 1206771453 MR VIMAL KUMAR STATE BANK OF INDIA(508548)
764 Chhuria CH-04-003-092-001/183
(Umarwahi) 		3304003000NRG23020420232136390 03/04/2023 hori lal 3304003WL060474 hori lal 00415 SBIN0002846 204 204 Processed 04/05/2023 1206771511 MR HORI LAL RAVTE STATE BANK OF INDIA(508548)
765 Chhuria CH-04-003-092-001/185
(Umarwahi) 		3304003000NRG23020420232136391 03/04/2023 CHAMELI BAI 3304003WL060474 CHAMELI BAI 00415 SBIN0002846 204 204 Processed 04/05/2023 1206772140 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
766 Chhuria CH-04-003-092-001/20
(Umarwahi) 		3304003000NRG23020420232136392 03/04/2023 KUMARI BAI 3304003WL060474 KUMARI BAI 00415 SBIN0002846 204 204 Processed 04/05/2023 1206772148 Mrs. KUMARI BAI W/O DEVLU BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18768 18768
767 Chhuria CH-04-003-015-001/228
(Pandrapani) 		3304003000NRG23020420232140767 03/04/2023 LALITA 3304003WL060549 LALITA 00415 SBIN0003757 612 612 Processed 04/05/2023 1206771464 MRS LALITA PADOTI STATE BANK OF INDIA(508548)
768 Chhuria CH-04-003-015-001/254
(Pandrapani) 		3304003000NRG23020420232140782 03/04/2023 Yogesh Mandavi 3304003WL060549 Yogesh Mandavi 00415 SBIN0003757 612 612 Processed 04/05/2023 1206771468 MR YOGESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
769 Chhuria CH-04-003-015-001/298
(Pandrapani) 		3304003000NRG23020420232140793 03/04/2023 kavita 3304003WL060549 kavita 00415 SBIN0003757 612 612 Processed 04/05/2023 1206771516 MISS KAVITA CHANDRAVANSHI STATE BANK OF INDIA(508548)
770 Chhuria CH-04-003-015-001/316
(Pandrapani) 		3304003000NRG23020420232140796 03/04/2023 anita 3304003WL060549 anita 00415 SBIN0003757 408 408 Processed 04/05/2023 1206771522 MISS ANITA BAI AACHALE STATE BANK OF INDIA(508548)
771 Chhuria CH-04-003-015-002/25
(Pandrapani) 		3304003000NRG23020420232140845 03/04/2023 milapa 3304003WL060549 milapa 00415 SBIN0003757 612 612 Processed 04/05/2023 1206771523 MISS MILAPA BAI AACHALE STATE BANK OF INDIA(508548)
772 Chhuria CH-04-003-015-002/30
(Pandrapani) 		3304003000NRG23020420232140848 03/04/2023 BHARAT LAL 3304003WL060549 BHARAT LAL 00415 SBIN0003757 612 612 Processed 04/05/2023 1206771467 Mr. BHARAT LAL GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
773 Chhuria CH-04-003-015-002/31
(Pandrapani) 		3304003000NRG23020420232140849 03/04/2023 Subhash Kumar 3304003WL060549 Subhash Kumar 00415 SBIN0003757 612 612 Processed 04/05/2023 1206771461 MR SUBHASH KUMAR NETAM STATE BANK OF INDIA(508548)
774 Chhuria CH-04-003-015-002/44
(Pandrapani) 		3304003000NRG23020420232140857 03/04/2023 mahendra 3304003WL060549 mahendra 00415 SBIN0003757 612 612 Processed 04/05/2023 1206771515 MR MAHENDRA KUMAR MANDAVI STATE BANK OF INDIA(508548)
775 Chhuria CH-04-003-015-002/47
(Pandrapani) 		3304003000NRG23020420232140861 03/04/2023 radha 3304003WL060549 radha 00415 SBIN0003757 612 612 Processed 04/05/2023 1206771448 MRS RADHA BAI MANDAVI STATE BANK OF INDIA(508548)
776 Chhuria CH-04-003-015-002/47
(Pandrapani) 		3304003000NRG23020420232140860 03/04/2023 RAGHU RAM 3304003WL060549 RAGHU RAM 00415 SBIN0003757 612 612 Processed 04/05/2023 1206771463 MR RAGHURAM MANDAVI STATE BANK OF INDIA(508548)
777 Chhuria CH-04-003-015-002/69
(Pandrapani) 		3304003000NRG23020420232140873 03/04/2023 SANTRAM 3304003WL060549 SANTRAM 00415 SBIN0003757 612 612 Processed 04/05/2023 1206771517 MR SANTRAM KUMRE STATE BANK OF INDIA(508548)
778 Chhuria CH-04-003-015-003/17
(Pandrapani) 		3304003000NRG23020420232140884 03/04/2023 PUNNI 3304003WL060549 PUNNI 00415 SBIN0003757 612 612 Processed 04/05/2023 1206771514 MS PUNI BAI MANDAVI STATE BANK OF INDIA(508548)
779 Chhuria CH-04-003-015-003/18
(Pandrapani) 		3304003000NRG23020420232140887 03/04/2023 MEERA KORRAM 3304003WL060549 MEERA KORRAM 00415 SBIN0003757 612 612 Processed 04/05/2023 1206771520 MISS MIRA BAI KORRAM STATE BANK OF INDIA(508548)
780 Chhuria CH-04-003-015-003/27
(Pandrapani) 		3304003000NRG23020420232140901 03/04/2023 VINITA 3304003WL060549 VINITA 00415 SBIN0003757 612 612 Processed 04/05/2023 1206771445 MS VINITA GOND STATE BANK OF INDIA(508548)
781 Chhuria CH-04-003-015-003/32
(Pandrapani) 		3304003000NRG23020420232140905 03/04/2023 SAROJ 3304003WL060549 SAROJ 00415 SBIN0003757 612 612 Processed 04/05/2023 1206771465 MR SAROJ KUMAR MANDAVI STATE BANK OF INDIA(508548)
782 Chhuria CH-04-003-015-003/42
(Pandrapani) 		3304003000NRG23020420232140919 03/04/2023 Hironda 3304003WL060549 Hironda 00415 SBIN0003757 612 612 Processed 04/05/2023 1206771444 MRS HIRAUNDA BAI STATE BANK OF INDIA(508548)
783 Chhuria CH-04-003-015-003/47
(Pandrapani) 		3304003000NRG23020420232140920 03/04/2023 SANJAY 3304003WL060549 SANJAY 00415 SBIN0003757 612 612 Processed 04/05/2023 1206771512 MR SANJAY KUMAR MANDAVI STATE BANK OF INDIA(508548)
784 Chhuria CH-04-003-015-003/7
(Pandrapani) 		3304003000NRG23020420232140939 03/04/2023 GANGA 3304003WL060549 GANGA 00415 SBIN0003757 612 612 Processed 04/05/2023 1206772154 MISS GANGA PADOTI STATE BANK OF INDIA(508548)
785 Chhuria CH-04-003-015-003/77
(Pandrapani) 		3304003000NRG23020420232140941 03/04/2023 SARWAN 3304003WL060549 SARWAN 00415 SBIN0003757 612 612 Processed 04/05/2023 1206771510 SHRAVAN KUMAR MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Chhuria CH-04-003-019-001/33
(Gopalpur) 		3304003000NRG23020420232136098 03/04/2023 Bhagat Ram 3304003WL060469 Bhagat Ram 00415 SBIN0003757 2244 2244 Processed 04/05/2023 1206771458 MR BHAGAT RAM SONKUKRA STATE BANK OF INDIA(508548)
787 Chhuria CH-04-003-019-001/33
(Gopalpur) 		3304003000NRG23020420232136097 03/04/2023 bhagwanteen 3304003WL060469 bhagwanteen 00415 SBIN0003757 2244 2244 Processed 04/05/2023 1206772076 MISS BHAGWANTIN STATE BANK OF INDIA(508548)
788 Chhuria CH-04-003-019-002/451
(Gopalpur) 		3304003000NRG23020420232136165 03/04/2023 Okeshwar Netam 3304003WL060470 Okeshwar Netam 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1206771446 MR AKESHVAR NETAM STATE BANK OF INDIA(508548)
789 Chhuria CH-04-003-033-001/116
(Jhadikhairi) 		3304003000NRG23020420232136036 03/04/2023 durpati bai 3304003WL060465 durpati bai 00415 SBIN0003757 2040 2040 Processed 04/05/2023 1206771519 MRS DURPATI BAI STATE BANK OF INDIA(508548)
790 Chhuria CH-04-003-033-001/24
(Jhadikhairi) 		3304003000NRG23020420232136055 03/04/2023 nirmala gond 3304003WL060465 nirmala gond 00415 SBIN0003757 2040 2040 Processed 04/05/2023 1206771526 NIRMALA D/O BISRAM BANK OF BARODA(606985)
791 Chhuria CH-04-003-033-001/330-A
(Jhadikhairi) 		3304003000NRG23020420232136059 03/04/2023 sundar bai 3304003WL060465 sundar bai 00415 SBIN0003757 2040 2040 Processed 04/05/2023 1206771518 MRS SUNDAR BAI NETAM STATE BANK OF INDIA(508548)
792 Chhuria CH-04-003-054-001/8
(Metepar) 		3304003000NRG23020420232141054 03/04/2023 sandeep kumar 3304003WL060554 sandeep kumar 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1206771452 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24276 24276
793 Chhuria CH-04-003-012-001/402
(Telinbandha) 		3304003000NRG23020420232136221 03/04/2023 suresh 3304003WL060471 suresh 00691 IPOS0000001 1020 1020 Processed 04/05/2023 1206772069 SURESH KUMAR CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Chhuria CH-04-003-012-001/58-B
(Telinbandha) 		3304003000NRG23020420232136223 03/04/2023 Kavita Bai 3304003WL060471 Kavita Bai 00691 IPOS0000001 1020 1020 Processed 04/05/2023 1206772070 KAVITA CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Chhuria CH-04-003-019-002/89
(Gopalpur) 		3304003000NRG23020420232136195 03/04/2023 SONA BAI 3304003WL060470 SONA BAI 00691 IPOS0000001 408 408 Processed 04/05/2023 1206772068 SONA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
Total 666468 666468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_030423APB_FTO_6377 Bank of Baroda BARB0DBDGAO DONGARGAON 408
2 Chhuria CH3304003_030423APB_FTO_6377 Central Bank Of India CBIN0284072 DONGARGAON 612
3 Chhuria CH3304003_030423APB_FTO_6377 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 300492
4 Chhuria CH3304003_030423APB_FTO_6377 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 39576
5 Chhuria CH3304003_030423APB_FTO_6377 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 253368
6 Chhuria CH3304003_030423APB_FTO_6377 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 13056
7 Chhuria CH3304003_030423APB_FTO_6377 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 1836
8 Chhuria CH3304003_030423APB_FTO_6377 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 7140
9 Chhuria CH3304003_030423APB_FTO_6377 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 1428
10 Chhuria CH3304003_030423APB_FTO_6377 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 3060
11 Chhuria CH3304003_030423APB_FTO_6377 State Bank of India SBIN0002846 DONGARGAON 18768
12 Chhuria CH3304003_030423APB_FTO_6377 State Bank of India SBIN0003757 CHHURIA 24276
13 Chhuria CH3304003_030423APB_FTO_6377 India Post Payments Bank IPOS0000001 RAJNANDGAON 2448

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