Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:39:38 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_030423APB_FTO_6245
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chhuria CH-04-003-022-002/38
(Boirdeeh) 		3304003000NRG23020420232136570 03/04/2023 Tleshna 3304003WL060475 Tleshna 00089 CBIN0284072 204 204 Processed 04/05/2023 1205622115 MS KUMARI TULESHNA STATE BANK OF INDIA(508548)
SubTotal 204 204
2 Chhuria CH-04-003-004-002/11
(Maharajpur) 		3304003000NRG23020420232137542 03/04/2023 sohadrabai 3304003WL060490 sohadrabai 00093 CRGB0008208 816 816 Processed 04/05/2023 1205621907 Mrs. SHOHDRA BAI W/O RAMSHUKH CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-004-002/14
(Maharajpur) 		3304003000NRG23020420232137544 03/04/2023 RAMLAL 3304003WL060490 RAMLAL 00093 CRGB0008208 816 816 Processed 04/05/2023 1205621876 Mr. RAM LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
4 Chhuria CH-04-003-004-002/16
(Maharajpur) 		3304003000NRG23020420232137545 03/04/2023 CHANDRIKA 3304003WL060490 CHANDRIKA 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205621904 Mrs. CHANDRIKA BAI W/O KAOSHAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-004-002/17
(Maharajpur) 		3304003000NRG23020420232137546 03/04/2023 SANTOSHI 3304003WL060490 SANTOSHI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205621903 Mrs. SANTOSHI BAI W/O RAJ KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-004-002/18
(Maharajpur) 		3304003000NRG23020420232137547 03/04/2023 PEMESHWARI BAI 3304003WL060490 PEMESHWARI BAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205621905 Mrs. PENESHWARI W/O RAMESH KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-004-002/19
(Maharajpur) 		3304003000NRG23020420232137548 03/04/2023 ashwantin 3304003WL060490 ashwantin 00093 CRGB0008208 816 816 Processed 04/05/2023 1205621868 Mrs. ASWANTIN GOND W/O BAMLESWAR . CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-004-002/21
(Maharajpur) 		3304003000NRG23020420232137550 03/04/2023 CHANDRIKA 3304003WL060490 CHANDRIKA 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205621884 Mrs. CHANDRIKA BAI SAHU W/O KAMLESH . CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-004-002/22
(Maharajpur) 		3304003000NRG23020420232137551 03/04/2023 meeena 3304003WL060490 meeena 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205622313 Miss. MEENA SAHU D/O RUPESH SAHU CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-004-002/23
(Maharajpur) 		3304003000NRG23020420232137552 03/04/2023 DHANVANTIN 3304003WL060490 DHANVANTIN 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205621900 Mrs. DHANVANTIN BAI W/O BHAGCHAND . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-004-002/24
(Maharajpur) 		3304003000NRG23020420232137553 03/04/2023 MADAN 3304003WL060490 MADAN 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205621877 Mr. MADAN RAM GOND S/O MANRAKHAN . CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-004-002/25
(Maharajpur) 		3304003000NRG23020420232137554 03/04/2023 SANTRA BAI 3304003WL060490 SANTRA BAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205621887 Mrs. SANTRA BAI SATNAMI W/O DEWAR . CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-004-002/26
(Maharajpur) 		3304003000NRG23020420232137555 03/04/2023 Devantin 3304003WL060490 Devantin 00093 CRGB0008208 612 612 Processed 04/05/2023 1205621871 Mrs. DEVANTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
14 Chhuria CH-04-003-004-002/27
(Maharajpur) 		3304003000NRG23020420232137556 03/04/2023 Yasoda 3304003WL060490 Yasoda 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205622463 Mrs. YASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-004-002/28
(Maharajpur) 		3304003000NRG23020420232137557 03/04/2023 ganeshiya 3304003WL060490 ganeshiya 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205621872 Mrs. GANESIYA BAI SATNAMI W/O SUFAL RAM CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-004-002/29
(Maharajpur) 		3304003000NRG23020420232137558 03/04/2023 LUKESHWARI 3304003WL060490 LUKESHWARI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205622168 Mrs. LUKESHWARI W/O MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-004-002/3
(Maharajpur) 		3304003000NRG23020420232137559 03/04/2023 Chhanni Bai 3304003WL060490 Chhanni Bai 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205622273 Mrs. CHANNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-004-002/31
(Maharajpur) 		3304003000NRG23020420232137560 03/04/2023 SARSWATI 3304003WL060490 SARSWATI 00093 CRGB0008208 408 408 Processed 04/05/2023 1205622458 Mrs. SARSWATI SAHU W/O RAVI SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-004-002/34
(Maharajpur) 		3304003000NRG23020420232137562 03/04/2023 CHAINIBAI 3304003WL060490 CHAINIBAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205622456 Mrs. CHAINI BAI SAHU W/O HEMNATH . CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-004-002/35
(Maharajpur) 		3304003000NRG23020420232137563 03/04/2023 SHARDA BAI 3304003WL060490 SHARDA BAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205621873 Mrs. SHARDA BAI GOND W/O NAND LAL . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-004-002/36
(Maharajpur) 		3304003000NRG23020420232137564 03/04/2023 padma 3304003WL060490 padma 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205621874 Mrs. PADMA BAI SATNAMI W/O FULAN SINGH CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-004-002/37
(Maharajpur) 		3304003000NRG23020420232137565 03/04/2023 DHIRJA 3304003WL060490 DHIRJA 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205621878 Mrs. DHIRJA BAI SAHU W/O BHAGI RAM . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-004-002/39
(Maharajpur) 		3304003000NRG23020420232137566 03/04/2023 AGASIYA 3304003WL060490 AGASIYA 00093 CRGB0008208 612 612 Processed 04/05/2023 1205621866 Mrs. AGASIYA SAHU CENTRAL BANK OF INDIA(607115)
24 Chhuria CH-04-003-004-002/4
(Maharajpur) 		3304003000NRG23020420232137567 03/04/2023 BIMLA 3304003WL060490 BIMLA 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205621885 Mrs. BIMLA TELI W/O DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-004-002/40
(Maharajpur) 		3304003000NRG23020420232137568 03/04/2023 KASIS 3304003WL060490 KASIS 00093 CRGB0008208 816 816 Processed 04/05/2023 1205621909 Mrs. KASHISH . CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-004-002/41
(Maharajpur) 		3304003000NRG23020420232137569 03/04/2023 Aarun 3304003WL060490 Aarun 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205622164 Mrs. AROON BAI W/O KAMLESH SAHU JANAKPU CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-004-002/42
(Maharajpur) 		3304003000NRG23020420232137570 03/04/2023 SAROJBAI 3304003WL060490 SAROJBAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205621879 Mrs. SAROJ BAI SAHU WO TIRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-004-002/45
(Maharajpur) 		3304003000NRG23020420232137571 03/04/2023 PRADUMAN 3304003WL060490 PRADUMAN 00093 CRGB0008208 816 816 Processed 04/05/2023 1205622361 MR PRADHYUMAN SAHU STATE BANK OF INDIA(508548)
29 Chhuria CH-04-003-004-002/47
(Maharajpur) 		3304003000NRG23020420232137572 03/04/2023 SATAVAN 3304003WL060490 SATAVAN 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205621899 Mrs. SATVAN W/O PYARELAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-004-002/49
(Maharajpur) 		3304003000NRG23020420232137574 03/04/2023 champa bai 3304003WL060490 champa bai 00093 CRGB0008208 612 612 Processed 04/05/2023 1205621898 MRS CHAMPA BAI SAHU STATE BANK OF INDIA(508548)
31 Chhuria CH-04-003-004-002/5
(Maharajpur) 		3304003000NRG23020420232137575 03/04/2023 CHANDA BAI 3304003WL060490 CHANDA BAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205621883 Mrs. CHANDA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
32 Chhuria CH-04-003-004-002/50
(Maharajpur) 		3304003000NRG23020420232137576 03/04/2023 SELENDRI 3304003WL060490 SELENDRI 00093 CRGB0008208 816 816 Processed 04/05/2023 1205622454 Mrs. SALIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
33 Chhuria CH-04-003-004-002/51
(Maharajpur) 		3304003000NRG23020420232137577 03/04/2023 KIRAN 3304003WL060490 KIRAN 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205621895 Mrs. KIRAN BAI SAHU W/O DEVI LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
34 Chhuria CH-04-003-004-002/52
(Maharajpur) 		3304003000NRG23020420232137578 03/04/2023 pushpabai 3304003WL060490 pushpabai 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205622329 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-004-002/55
(Maharajpur) 		3304003000NRG23020420232137579 03/04/2023 KAMARINBAI 3304003WL060490 KAMARINBAI 00093 CRGB0008208 408 408 Processed 04/05/2023 1205622169 Mrs. CHAMARIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
36 Chhuria CH-04-003-004-002/56
(Maharajpur) 		3304003000NRG23020420232137580 03/04/2023 BARATNIN 3304003WL060490 BARATNIN 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205621893 Mrs. BARATNIN BAI SAHU W/O OMKAR . CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-004-002/58
(Maharajpur) 		3304003000NRG23020420232137581 03/04/2023 FULMAT 3304003WL060490 FULMAT 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205621886 Mrs. FULMAT BAI W/O KAPURCHAND and KACHA CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-004-002/59
(Maharajpur) 		3304003000NRG23020420232137582 03/04/2023 Kamleshvari 3304003WL060490 Kamleshvari 00093 CRGB0008208 816 816 Processed 04/05/2023 1205622360 Mrs. KAMLESHVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-004-002/60
(Maharajpur) 		3304003000NRG23020420232137583 03/04/2023 ESHAVARI 3304003WL060490 ESHAVARI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205621908 MRS ISHWARI SAHU STATE BANK OF INDIA(508548)
40 Chhuria CH-04-003-004-002/62
(Maharajpur) 		3304003000NRG23020420232137584 03/04/2023 SITABAI 3304003WL060490 SITABAI 00093 CRGB0008208 408 408 Processed 04/05/2023 1205621894 Mrs. SITA BAI SORI W/O GIRDHAR . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-004-002/64
(Maharajpur) 		3304003000NRG23020420232137585 03/04/2023 SUNITA 3304003WL060490 SUNITA 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205621882 Mrs. SUNITA BAI GOND W/O SIYA RAM . CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-004-002/65
(Maharajpur) 		3304003000NRG23020420232137586 03/04/2023 PUSHPLATA 3304003WL060490 PUSHPLATA 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205622455 Mrs. PUSHP LATA GOND W/O KISUN RAM . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-004-002/68
(Maharajpur) 		3304003000NRG23020420232137587 03/04/2023 PADMA BAI 3304003WL060490 PADMA BAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205621881 Mrs. PADMA BAI CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-004-002/69
(Maharajpur) 		3304003000NRG23020420232137588 03/04/2023 SOMBAI 3304003WL060490 SOMBAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205621888 Mrs. SOM BAI SAHU W/O GANGA RAM . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-004-002/7
(Maharajpur) 		3304003000NRG23020420232137589 03/04/2023 FHULESHWARI 3304003WL060490 FHULESHWARI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205621867 Mrs. FULESWARI BAI SAHU W/O SHYAM LAL . CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-004-002/71
(Maharajpur) 		3304003000NRG23020420232137590 03/04/2023 TILESH BAI 3304003WL060490 TILESH BAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205621890 Mrs. TILESH BAI YADAV W/O TIKU RAM . CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-004-002/74
(Maharajpur) 		3304003000NRG23020420232137591 03/04/2023 ASHWANI 3304003WL060490 ASHWANI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205621897 Mrs. ASHWANI BAI SAHU W/O RAMCHANDRA . CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-004-002/76
(Maharajpur) 		3304003000NRG23020420232137592 03/04/2023 TAMESHWARI 3304003WL060490 TAMESHWARI 00093 CRGB0008208 816 816 Processed 04/05/2023 1205621896 Mrs. TAMESWARI SAHU W/O RUP LAL . CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-004-002/77
(Maharajpur) 		3304003000NRG23020420232137593 03/04/2023 leela 3304003WL060490 leela 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205621870 Mrs. LILA BAI SAHU AHU CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-004-002/78
(Maharajpur) 		3304003000NRG23020420232137594 03/04/2023 bhuneshwari 3304003WL060490 bhuneshwari 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205621901 Mrs. MUNESHWARI W/O DHIRAJI RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-004-002/8
(Maharajpur) 		3304003000NRG23020420232137595 03/04/2023 TARA BAI 3304003WL060490 TARA BAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205621875 Mrs. TARA BAI CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-004-002/81
(Maharajpur) 		3304003000NRG23020420232137596 03/04/2023 DEVKI 3304003WL060490 DEVKI 00093 CRGB0008208 408 408 Processed 04/05/2023 1205621892 Mrs. DEVAKI CHATURVEDI W/O ITWARI . CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-004-002/83
(Maharajpur) 		3304003000NRG23020420232137597 03/04/2023 RAJKUMARI 3304003WL060490 RAJKUMARI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205621902 Mrs. RAM KUMAR RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-004-002/85
(Maharajpur) 		3304003000NRG23020420232137599 03/04/2023 ARJUN 3304003WL060490 ARJUN 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205621880 Mr. ARJUN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
55 Chhuria CH-04-003-004-002/87
(Maharajpur) 		3304003000NRG23020420232137600 03/04/2023 Nirmala bai 3304003WL060490 Nirmala bai 00093 CRGB0008208 816 816 Processed 04/05/2023 1205622457 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
56 Chhuria CH-04-003-004-002/88
(Maharajpur) 		3304003000NRG23020420232137601 03/04/2023 NIRASHA BAI 3304003WL060490 NIRASHA BAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1205621889 Mrs. NIRASA BAI GOND W/O PRAKASH . CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-004-002/89
(Maharajpur) 		3304003000NRG23020420232137602 03/04/2023 URMILA BAI 3304003WL060490 URMILA BAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205621906 Mrs. URMILA BAI W/O RIKHI RAM GOAD . CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-004-002/9
(Maharajpur) 		3304003000NRG23020420232137603 03/04/2023 DEVBATTI 3304003WL060490 DEVBATTI 00093 CRGB0008208 816 816 Processed 04/05/2023 1205621869 Mrs. DEV BATI SAHU W/O UDE SING . CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-004-002/92
(Maharajpur) 		3304003000NRG23020420232137604 03/04/2023 SYAMA 3304003WL060490 SYAMA 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205621891 Mrs. SHYAM BAI SAHU W/O NOHARU AM . CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-004-002/93
(Maharajpur) 		3304003000NRG23020420232137605 03/04/2023 Tameshwari 3304003WL060490 Tameshwari 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205622186 Mrs. TEMESWARI W/O PAWAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-004-002/97
(Maharajpur) 		3304003000NRG23020420232137607 03/04/2023 INDRABAI 3304003WL060490 INDRABAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205622355 Mrs. ENDRA BAI W/O GANESH RAM SAHU JANA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 55284 55284
62 Chhuria CH-04-003-022-002/103-A
(Boirdeeh) 		3304003000NRG23020420232136460 03/04/2023 Ominbai 3304003WL060475 Ominbai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205621951 Mrs. OMIN BAI W/O PYARE LAL . CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-022-002/138
(Boirdeeh) 		3304003000NRG23020420232136510 03/04/2023 rajkumar 3304003WL060475 rajkumar 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205621930 Mr. RAJ KUMAR S/O AMAR SINGH MANDLOI . CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-022-002/146
(Boirdeeh) 		3304003000NRG23020420232136518 03/04/2023 BHARTI 3304003WL060475 BHARTI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205622467 Miss. BHARTI SAHU CENTRAL BANK OF INDIA(607115)
65 Chhuria CH-04-003-022-002/146
(Boirdeeh) 		3304003000NRG23020420232136517 03/04/2023 binda bai 3304003WL060475 binda bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205622341 Mrs. BINDA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-022-002/152
(Boirdeeh) 		3304003000NRG23020420232136522 03/04/2023 beduram 3304003WL060475 beduram 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205621928 Mr. BEDOO RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
67 Chhuria CH-04-003-022-002/16
(Boirdeeh) 		3304003000NRG23020420232136525 03/04/2023 lalita 3304003WL060475 lalita 00093 CRGB0008211 816 816 Processed 04/05/2023 1205621979 Mrs. LALITA W/O NUT LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-022-002/165
(Boirdeeh) 		3304003000NRG23020420232136528 03/04/2023 GAUKARAN 3304003WL060475 GAUKARAN 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205622460 GAUKARAN RAJAK CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-022-002/167
(Boirdeeh) 		3304003000NRG23020420232136529 03/04/2023 bhuneshwari 3304003WL060475 bhuneshwari 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205622155 BHUNESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-022-002/167
(Boirdeeh) 		3304003000NRG23020420232136530 03/04/2023 Jaikumar 3304003WL060475 Jaikumar 00093 CRGB0008211 408 408 Processed 04/05/2023 1205622427 Mr. Jay Kumar Sahu CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-022-002/22
(Boirdeeh) 		3304003000NRG23020420232136537 03/04/2023 rambai 3304003WL060475 rambai 00093 CRGB0008211 816 816 Processed 04/05/2023 1205621972 Mrs. RAM BAI W/O GANGU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-022-002/34
(Boirdeeh) 		3304003000NRG23020420232136564 03/04/2023 sonbati 3304003WL060475 sonbati 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205622365 Mrs. SONBATI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-022-002/36
(Boirdeeh) 		3304003000NRG23020420232136566 03/04/2023 nrendra 3304003WL060475 nrendra 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621937 Mr. NAWENDRA KUMAR SAHARE S/O KARTIK RAM CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-022-002/37
(Boirdeeh) 		3304003000NRG23020420232136567 03/04/2023 human lal 3304003WL060475 human lal 00093 CRGB0008211 612 612 Processed 04/05/2023 1205621954 Mrs. PARANIYA BAI SAHU W/O HUMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-022-002/37
(Boirdeeh) 		3304003000NRG23020420232136568 03/04/2023 hummanlal 3304003WL060475 hummanlal 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621953 Mr. HUMAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 Chhuria CH-04-003-022-002/38
(Boirdeeh) 		3304003000NRG23020420232136571 03/04/2023 kumari 3304003WL060475 kumari 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205621917 Mrs. KUMARI BAI W/O SANTOSH GOND . CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-022-002/40
(Boirdeeh) 		3304003000NRG23020420232136574 03/04/2023 umraw 3304003WL060475 umraw 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621926 Mr. UMRAO MANDLOI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
78 Chhuria CH-04-003-022-002/41
(Boirdeeh) 		3304003000NRG23020420232136577 03/04/2023 KISUN 3304003WL060475 KISUN 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621987 Mr. KISUN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
79 Chhuria CH-04-003-022-002/42
(Boirdeeh) 		3304003000NRG23020420232136579 03/04/2023 devilal 3304003WL060475 devilal 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621946 Mrs. DEBI LAL DHOBI W/O MANGAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-022-002/42
(Boirdeeh) 		3304003000NRG23020420232136578 03/04/2023 surtiya 3304003WL060475 surtiya 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621924 Mrs. SURATIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
81 Chhuria CH-04-003-022-002/43
(Boirdeeh) 		3304003000NRG23020420232136581 03/04/2023 KUMESHWARI 3304003WL060475 KUMESHWARI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205622469 Mrs. KUMESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-022-002/43
(Boirdeeh) 		3304003000NRG23020420232136580 03/04/2023 rmotin 3304003WL060475 rmotin 00093 CRGB0008211 204 204 Processed 04/05/2023 1205622217 Mrs. RAMHOTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
83 Chhuria CH-04-003-022-002/44
(Boirdeeh) 		3304003000NRG23020420232136584 03/04/2023 Anita 3304003WL060475 Anita 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621939 Mrs. ANITA BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
84 Chhuria CH-04-003-022-002/44
(Boirdeeh) 		3304003000NRG23020420232136583 03/04/2023 bijebai 3304003WL060475 bijebai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205621944 Mrs. VIJAY BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
85 Chhuria CH-04-003-022-002/45
(Boirdeeh) 		3304003000NRG23020420232136585 03/04/2023 liladhar 3304003WL060475 liladhar 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621914 LILADHAR DONGRE S/O TIRATHRAM BANK OF INDIA(508505)
86 Chhuria CH-04-003-022-002/45
(Boirdeeh) 		3304003000NRG23020420232136586 03/04/2023 sadhana 3304003WL060475 sadhana 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205622464 Miss. SADHANA ANAND SAKHARE BANK OF MAHARASHTRA(607387)
87 Chhuria CH-04-003-022-002/46
(Boirdeeh) 		3304003000NRG23020420232136587 03/04/2023 kumari 3304003WL060475 kumari 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205622219 KUMARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-022-002/46
(Boirdeeh) 		3304003000NRG23020420232136588 03/04/2023 visanu ram 3304003WL060475 visanu ram 00093 CRGB0008211 816 816 Processed 04/05/2023 1205621941 Mr. BISHNU RAM S/O RAJ LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-022-002/47
(Boirdeeh) 		3304003000NRG23020420232136589 03/04/2023 bisantra 3304003WL060475 bisantra 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621961 Mr. BISANTARA SAHU S/O BHARAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-022-002/47
(Boirdeeh) 		3304003000NRG23020420232136590 03/04/2023 jagoti 3304003WL060475 jagoti 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621960 Mrs. JAGOTI BAI SAHU W/O BISANTARA . CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-022-002/48
(Boirdeeh) 		3304003000NRG23020420232136591 03/04/2023 firobai 3304003WL060475 firobai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621986 Mrs. MANTORA BAI CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-022-002/49
(Boirdeeh) 		3304003000NRG23020420232136592 03/04/2023 kartik 3304003WL060475 kartik 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621929 Mr. KARTIK RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
93 Chhuria CH-04-003-022-002/49
(Boirdeeh) 		3304003000NRG23020420232136593 03/04/2023 sevti 3304003WL060475 sevti 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621935 Mrs. SEWATI BAI W/O KARTIK RAM . CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-022-002/5
(Boirdeeh) 		3304003000NRG23020420232136594 03/04/2023 kamni 3304003WL060475 kamni 00093 CRGB0008211 816 816 Processed 04/05/2023 1205621981 Mrs. KAMNI BAI CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-022-002/5
(Boirdeeh) 		3304003000NRG23020420232136595 03/04/2023 santu 3304003WL060475 santu 00093 CRGB0008211 816 816 Processed 04/05/2023 1205621980 Mr. SANTU RAM S/O RAM BILAS YADAW . CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-022-002/50
(Boirdeeh) 		3304003000NRG23020420232136596 03/04/2023 daswantin 3304003WL060475 daswantin 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621975 Mrs. DASHWANTIN W/O RAM NARAYAN MAHAR . CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-022-002/52
(Boirdeeh) 		3304003000NRG23020420232136598 03/04/2023 urmila 3304003WL060475 urmila 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621922 Mrs. URMILA SAHU W/O OM LAL . CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-022-002/53
(Boirdeeh) 		3304003000NRG23020420232136599 03/04/2023 shashi 3304003WL060475 shashi 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621973 Mrs. SHASHI BAI W/O BHARAT RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-022-002/54
(Boirdeeh) 		3304003000NRG23020420232136602 03/04/2023 sima 3304003WL060475 sima 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621976 Mrs. SIMA MANDLOI W/O CHANDU LAL MANDLOI CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-022-002/55
(Boirdeeh) 		3304003000NRG23020420232136604 03/04/2023 khemlal 3304003WL060475 khemlal 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621982 Mr. KHEM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-022-002/55
(Boirdeeh) 		3304003000NRG23020420232136603 03/04/2023 rukhmani 3304003WL060475 rukhmani 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621962 Mrs. RUKHMANI SAHU W/O KHEM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-022-002/56
(Boirdeeh) 		3304003000NRG23020420232136606 03/04/2023 nirmala bai 3304003WL060475 nirmala bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205621988 Mrs. NIRMALA KUMBHKAR W/O PANKAJ . CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-022-002/56
(Boirdeeh) 		3304003000NRG23020420232136605 03/04/2023 pankaj 3304003WL060475 pankaj 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621923 Mr. PANKAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-022-002/57
(Boirdeeh) 		3304003000NRG23020420232136608 03/04/2023 budhiyarin 3304003WL060475 budhiyarin 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621945 Mrs. BUDHIYARIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
105 Chhuria CH-04-003-022-002/57
(Boirdeeh) 		3304003000NRG23020420232136607 03/04/2023 gangaprasad 3304003WL060475 gangaprasad 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205621983 Mr. GANGA PRASAD SAHU S/O ARJUN SAHU . CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-022-002/59
(Boirdeeh) 		3304003000NRG23020420232136609 03/04/2023 kati 3304003WL060475 kati 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621932 Mrs. KANTI BAI GOND W/O ILESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-022-002/61
(Boirdeeh) 		3304003000NRG23020420232136613 03/04/2023 kuntibai 3304003WL060475 kuntibai 00093 CRGB0008211 612 612 Processed 04/05/2023 1205621974 Mrs. KUNTI BAI W/O MANIK RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-022-002/61
(Boirdeeh) 		3304003000NRG23020420232136612 03/04/2023 manikram 3304003WL060475 manikram 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621947 Mr. MANIK RAM GOND S/O SUKH RAM . CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-022-002/63
(Boirdeeh) 		3304003000NRG23020420232136614 03/04/2023 chaitee bai 3304003WL060475 chaitee bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621938 Mrs. CHAITI BAI W/O AMAR LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-022-002/63
(Boirdeeh) 		3304003000NRG23020420232136615 03/04/2023 sukhma 3304003WL060475 sukhma 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621957 Mrs. SUKHMA BAI W/O BHOJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-022-002/65
(Boirdeeh) 		3304003000NRG23020420232136616 03/04/2023 ramla 3304003WL060475 ramla 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621956 Mrs. RAMHALA BAI W/O NAROTTAM GOND . CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-022-002/66
(Boirdeeh) 		3304003000NRG23020420232136617 03/04/2023 bisambar 3304003WL060475 bisambar 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621970 Mr. VISAMBHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
113 Chhuria CH-04-003-022-002/67
(Boirdeeh) 		3304003000NRG23020420232136619 03/04/2023 lalita 3304003WL060475 lalita 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621964 Mrs. LALITA BAI W/O UMENDI GOND . CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-022-002/67
(Boirdeeh) 		3304003000NRG23020420232136620 03/04/2023 umendi 3304003WL060475 umendi 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621936 Mr. UMENDI RAM GOND S/O SUDDHU RAM . CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-022-002/68
(Boirdeeh) 		3304003000NRG23020420232136621 03/04/2023 naintara 3304003WL060475 naintara 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621921 Mrs. NAIN TARA W/O SANJAY KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-022-002/69
(Boirdeeh) 		3304003000NRG23020420232136624 03/04/2023 Sheshnarayan 3304003WL060475 Sheshnarayan 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205622428 Sheshnarayan Sahu/Tularam Sahu CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-022-002/69
(Boirdeeh) 		3304003000NRG23020420232136623 03/04/2023 tula ram 3304003WL060475 tula ram 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621916 Mr. TULA RAM SAHU S/O GURVIND SAHU . CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-022-002/7
(Boirdeeh) 		3304003000NRG23020420232136626 03/04/2023 dulla bai 3304003WL060475 dulla bai 00093 CRGB0008211 816 816 Processed 04/05/2023 1205621959 Mrs. DULLA BAI SAHU W/O CHINTA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-022-002/70
(Boirdeeh) 		3304003000NRG23020420232136627 03/04/2023 devbati 3304003WL060475 devbati 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621950 DEW BATI GOND D/O PANCH LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-022-002/71
(Boirdeeh) 		3304003000NRG23020420232136629 03/04/2023 khorbahra 3304003WL060475 khorbahra 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621912 Mr. KHORBAHARA RAM S/O BANCHHOR . CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-022-002/72
(Boirdeeh) 		3304003000NRG23020420232136630 03/04/2023 pancho 3304003WL060475 pancho 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621927 Mrs. PANCHO BAI CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-022-002/73
(Boirdeeh) 		3304003000NRG23020420232136632 03/04/2023 leman bai 3304003WL060475 leman bai 00093 CRGB0008211 816 816 Processed 04/05/2023 1205621940 Mrs. LEMAN BAI SAHU W/O KOMAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-022-002/75
(Boirdeeh) 		3304003000NRG23020420232136633 03/04/2023 fulbasan 3304003WL060475 fulbasan 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621925 Mrs. PHULAVASHAN TEBHUNKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
124 Chhuria CH-04-003-022-002/75
(Boirdeeh) 		3304003000NRG23020420232136634 03/04/2023 rasika 3304003WL060475 rasika 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205621985 Mrs. RASIKA TEMBULKAR CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-022-002/76
(Boirdeeh) 		3304003000NRG23020420232136636 03/04/2023 nartu ram 3304003WL060475 nartu ram 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621913 Mr. NARATURAMS/O ANANDYADAV CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-022-002/76
(Boirdeeh) 		3304003000NRG23020420232136635 03/04/2023 nirmla 3304003WL060475 nirmla 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621966 Mrs. NIRMALA BAI W/O NARTU RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-022-002/77
(Boirdeeh) 		3304003000NRG23020420232136638 03/04/2023 hemuram 3304003WL060475 hemuram 00093 CRGB0008211 816 816 Processed 04/05/2023 1205621934 Mr. HEMU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
128 Chhuria CH-04-003-022-002/77
(Boirdeeh) 		3304003000NRG23020420232136637 03/04/2023 lagni 3304003WL060475 lagni 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621931 Mrs. LAGANI BAI W/O HEMU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-022-002/78
(Boirdeeh) 		3304003000NRG23020420232136639 03/04/2023 mehtrin 3304003WL060475 mehtrin 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205621963 Mrs. MEHATRIN W/O SUDHANWA KUMLESHWAR . CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-022-002/78
(Boirdeeh) 		3304003000NRG23020420232136640 03/04/2023 rajni 3304003WL060475 rajni 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205622370 Mrs. RAJNI KOMLEKAR CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-022-002/79
(Boirdeeh) 		3304003000NRG23020420232136641 03/04/2023 rajbai 3304003WL060475 rajbai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621915 RAJBATI . INDUSIND BANK(607189)
132 Chhuria CH-04-003-022-002/8
(Boirdeeh) 		3304003000NRG23020420232136643 03/04/2023 yashawant 3304003WL060475 yashawant 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205622201 YASHVANT SONBOIR CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-022-002/80
(Boirdeeh) 		3304003000NRG23020420232136644 03/04/2023 kumari 3304003WL060475 kumari 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621952 Mrs. KUMARI BAI GOND W/O CHAMARU . CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-022-002/81
(Boirdeeh) 		3304003000NRG23020420232136645 03/04/2023 dharmotin 3304003WL060475 dharmotin 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621967 Mrs. DHAMOTIN BAI W/O HAKAM SINGH DHOBI CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-022-002/81
(Boirdeeh) 		3304003000NRG23020420232136646 03/04/2023 hakam 3304003WL060475 hakam 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621969 Mr. HAKAM SINGH S/O RAMHAU DHOBI . CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-022-002/82
(Boirdeeh) 		3304003000NRG23020420232136648 03/04/2023 KOSILYA 3304003WL060475 KOSILYA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205622371 MISS KAUSHILYA SAHARE STATE BANK OF INDIA(508548)
137 Chhuria CH-04-003-022-002/83
(Boirdeeh) 		3304003000NRG23020420232136649 03/04/2023 sagni 3304003WL060475 sagni 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621933 Mrs. SAGANI BAI W/O THAKUR RAM . CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-022-002/85
(Boirdeeh) 		3304003000NRG23020420232136652 03/04/2023 dhammn 3304003WL060475 dhammn 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621942 Mr. DHAMMAN RAM SAHU S/O KHEMAI SAHU . CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-022-002/85
(Boirdeeh) 		3304003000NRG23020420232136651 03/04/2023 munni 3304003WL060475 munni 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621920 Mrs. MUNNI BAI W/O DHAMMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-022-002/86
(Boirdeeh) 		3304003000NRG23020420232136653 03/04/2023 paltu 3304003WL060475 paltu 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205621918 Mr. PALTU RAM S/O RANJIT . CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-022-002/86
(Boirdeeh) 		3304003000NRG23020420232136654 03/04/2023 Sohdra 3304003WL060475 Sohdra 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621919 Mrs. SOHADRA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
142 Chhuria CH-04-003-022-002/88
(Boirdeeh) 		3304003000NRG23020420232136656 03/04/2023 chitrrekha 3304003WL060475 chitrrekha 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621977 Mrs. CHITREKHA BAI W/O DASHRATH LAL . CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-022-002/88
(Boirdeeh) 		3304003000NRG23020420232136657 03/04/2023 rajsoman 3304003WL060475 rajsoman 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621989 Mr. RAJ SUMANT . CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-022-002/89
(Boirdeeh) 		3304003000NRG23020420232136658 03/04/2023 Radha bai 3304003WL060475 Radha bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205622459 RADHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-022-002/9
(Boirdeeh) 		3304003000NRG23020420232136659 03/04/2023 kaushal 3304003WL060475 kaushal 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205621955 Mr. KAUSHAL RAJAK S/O MANGU RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-022-002/9
(Boirdeeh) 		3304003000NRG23020420232136661 03/04/2023 rambai 3304003WL060475 rambai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621948 Mrs. RAM BAI DHOBI W/O KAUSHAL RAM . CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-022-002/9
(Boirdeeh) 		3304003000NRG23020420232136660 03/04/2023 Sona bai 3304003WL060475 Sona bai 00093 CRGB0008211 204 204 Processed 04/05/2023 1205621958 Mrs. SONA BAI DHOBI W/O BHAGGU RAM . CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-022-002/90
(Boirdeeh) 		3304003000NRG23020420232136663 03/04/2023 devdas 3304003WL060475 devdas 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621943 Mr. DEV DAS RAJAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
149 Chhuria CH-04-003-022-002/90
(Boirdeeh) 		3304003000NRG23020420232136662 03/04/2023 krishnkumari 3304003WL060475 krishnkumari 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205622188 KRISHNA KUMARI DHOBI CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-022-002/93
(Boirdeeh) 		3304003000NRG23020420232136664 03/04/2023 derha ram 3304003WL060475 derha ram 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621965 Mr. DERHA RAM MAHAR S/O DHANAU RAM . CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-022-002/93
(Boirdeeh) 		3304003000NRG23020420232136665 03/04/2023 sumit bai 3304003WL060475 sumit bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621968 Mrs. SUMIT BAI W/O DERHA RAM MAHAR . CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-022-002/95
(Boirdeeh) 		3304003000NRG23020420232136667 03/04/2023 dharmendra 3304003WL060475 dharmendra 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621971 Mr. DHARMENDRA KUMAR S/O NOHAR SINGH MAH CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-022-002/95
(Boirdeeh) 		3304003000NRG23020420232136666 03/04/2023 dharmin bai 3304003WL060475 dharmin bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621978 Mrs. DHARMIN BAI VADEKAR CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-022-002/98
(Boirdeeh) 		3304003000NRG23020420232136669 03/04/2023 mahrin 3304003WL060475 mahrin 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621984 Mrs. MAHARIN BAI W/O KANSHI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-022-002/98
(Boirdeeh) 		3304003000NRG23020420232136670 03/04/2023 rukhamani 3304003WL060475 rukhamani 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205621949 Mrs. RUKHMANI BAI W/O THAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-022-002/99
(Boirdeeh) 		3304003000NRG23020420232136671 03/04/2023 kanchn 3304003WL060475 kanchn 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205622216 Mrs. KANCHAI BAI W/O LEKHURAM MANDLOI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 105264 105264
157 Chhuria CH-04-003-058-003/101
(Pathandhogi) 		3304003000NRG23020420232141142 03/04/2023 AMAR SINGH 3304003WL060559 AMAR SINGH 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205622007 Shri AMAR SINGH KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
158 Chhuria CH-04-003-058-003/103
(Pathandhogi) 		3304003000NRG23020420232141145 03/04/2023 BRIJBHAN 3304003WL060559 BRIJBHAN 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205622001 Shri BRIZBHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
159 Chhuria CH-04-003-058-003/103
(Pathandhogi) 		3304003000NRG23020420232141146 03/04/2023 PARVATI 3304003WL060559 PARVATI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205622002 Mrs. PARBATI W/O BRIJ BHAN . CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-058-003/112
(Pathandhogi) 		3304003000NRG23020420232141150 03/04/2023 HIRENDRA KUMAR 3304003WL060559 HIRENDRA KUMAR 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205622356 Mr. HIRENDRA KANWAR CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-058-003/112
(Pathandhogi) 		3304003000NRG23020420232141149 03/04/2023 SATRUPA 3304003WL060559 SATRUPA 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205621992 Mrs. SATRUPA BAI W/O TILAK RAM . CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-058-003/118
(Pathandhogi) 		3304003000NRG23020420232141154 03/04/2023 KANCHAN 3304003WL060559 KANCHAN 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205622005 Mrs. KANCHAN BAI W/O SUNHER . CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-058-003/122
(Pathandhogi) 		3304003000NRG23020420232141495 03/04/2023 PATI RAM 3304003WL060562 PATI RAM 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205622249 Mr. PATI RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-058-003/123
(Pathandhogi) 		3304003000NRG23020420232141497 03/04/2023 desh kumar 3304003WL060562 desh kumar 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205621996 Shri DESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
165 Chhuria CH-04-003-058-003/123
(Pathandhogi) 		3304003000NRG23020420232141498 03/04/2023 DHARMIN BAI 3304003WL060562 DHARMIN BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205622320 Mrs. DHARMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-058-003/128-A
(Pathandhogi) 		3304003000NRG23020420232141160 03/04/2023 Keshav 3304003WL060559 Keshav 00093 CRGB0008218 816 816 Processed 04/05/2023 1205622470 KESHAV ISHWAR SHAHU UNION BANK OF INDIA(508500)
167 Chhuria CH-04-003-058-003/128-A
(Pathandhogi) 		3304003000NRG23020420232141159 03/04/2023 Sarawati 3304003WL060559 Sarawati 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205622406 Mrs. SARASWATI SHAHU CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-058-003/132
(Pathandhogi) 		3304003000NRG23020420232141161 03/04/2023 RUPKUNVAR 3304003WL060559 RUPKUNVAR 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205621993 Mrs. RUPKUNVAR W/O GOKUL RAM . CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-058-003/135
(Pathandhogi) 		3304003000NRG23020420232141500 03/04/2023 GEETA BAI 3304003WL060562 GEETA BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205622013 MRS GEETA BAI STATE BANK OF INDIA(508548)
170 Chhuria CH-04-003-058-003/139
(Pathandhogi) 		3304003000NRG23020420232141502 03/04/2023 HEM BAI 3304003WL060562 HEM BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205621910 Mrs. HEMBAI D/O SANT RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-058-003/139
(Pathandhogi) 		3304003000NRG23020420232141503 03/04/2023 rajkumar 3304003WL060562 rajkumar 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205622430 Shri RAJKUMAR KANWAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
172 Chhuria CH-04-003-058-003/139
(Pathandhogi) 		3304003000NRG23020420232141501 03/04/2023 TILKA BAI 3304003WL060562 TILKA BAI 00093 CRGB0008218 408 408 Processed 04/05/2023 1205622010 Mrs. TILKA BAI CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-058-003/147
(Pathandhogi) 		3304003000NRG23020420232141504 03/04/2023 ANJALI 3304003WL060562 ANJALI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205621998 Mrs. ANJALI BAI W/O AJIT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-058-003/167
(Pathandhogi) 		3304003000NRG23020420232141162 03/04/2023 shanti bai 3304003WL060559 shanti bai 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205622368 Mrs. SHANTI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-058-003/173
(Pathandhogi) 		3304003000NRG23020420232141506 03/04/2023 Vijay mala 3304003WL060562 Vijay mala 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205622472 Mrs. VIJAYMALA PATEL CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-058-003/174
(Pathandhogi) 		3304003000NRG23020420232141508 03/04/2023 DURGESH RAM 3304003WL060562 DURGESH RAM 00093 CRGB0008218 408 408 Processed 04/05/2023 1205622420 MR DURGESH RAM SAHU STATE BANK OF INDIA(508548)
177 Chhuria CH-04-003-058-003/177
(Pathandhogi) 		3304003000NRG23020420232141164 03/04/2023 Hemraj 3304003WL060559 Hemraj 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205622405 Mr. HEMRAAJ KANWAR CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-058-003/178
(Pathandhogi) 		3304003000NRG23020420232141165 03/04/2023 Rajaram 3304003WL060559 Rajaram 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205622377 Mr. RAJA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-058-003/25
(Pathandhogi) 		3304003000NRG23020420232141166 03/04/2023 HIRMOTIN 3304003WL060559 HIRMOTIN 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205621990 SMT.HIRMOTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
180 Chhuria CH-04-003-058-003/25
(Pathandhogi) 		3304003000NRG23020420232141167 03/04/2023 PARMESVAR 3304003WL060559 PARMESVAR 00093 CRGB0008218 612 612 Processed 04/05/2023 1205621991 Mr. PARMESHWAR KANVAR S/O ATMA RAM KANVA CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-058-003/31
(Pathandhogi) 		3304003000NRG23020420232141510 03/04/2023 CHAMARRAY 3304003WL060562 CHAMARRAY 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205622012 Mr. CHAMAR RAYE S/O GANGA RAM LOHAR . CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-058-003/31
(Pathandhogi) 		3304003000NRG23020420232141509 03/04/2023 DASARI BAI 3304003WL060562 DASARI BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205621997 Mrs. DASRI BAI W/O CHAMARRAYE . CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-058-003/32-C
(Pathandhogi) 		3304003000NRG23020420232141512 03/04/2023 dhaneshwari 3304003WL060562 dhaneshwari 00093 CRGB0008218 816 816 Processed 04/05/2023 1205622311 Mrs. DHANESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-058-003/33
(Pathandhogi) 		3304003000NRG23020420232141169 03/04/2023 lekhram 3304003WL060559 lekhram 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205622158 Mr. LEKHAKRAM MARAR CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-058-003/39
(Pathandhogi) 		3304003000NRG23020420232141513 03/04/2023 BIRAMA BAI 3304003WL060562 BIRAMA BAI 00093 CRGB0008218 816 816 Processed 04/05/2023 1205621999 Mrs. BIRAM BAI W/O CHHABI LAL . CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-058-003/51
(Pathandhogi) 		3304003000NRG23020420232141177 03/04/2023 HEMA BAI 3304003WL060559 HEMA BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205622009 Mrs. HEMA BAI W/O RAMKISHAN . CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-058-003/51
(Pathandhogi) 		3304003000NRG23020420232141176 03/04/2023 RAM KISAN 3304003WL060559 RAM KISAN 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205622008 Shri RAMKISHAN KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
188 Chhuria CH-04-003-058-003/53-A
(Pathandhogi) 		3304003000NRG23020420232141514 03/04/2023 SAVITRI BAI 3304003WL060562 SAVITRI BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205622314 Mrs. SAVITRIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-058-003/56
(Pathandhogi) 		3304003000NRG23020420232141180 03/04/2023 CHHABILA BAI 3304003WL060559 CHHABILA BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205622407 MISS CHABILA KEVASE STATE BANK OF INDIA(508548)
190 Chhuria CH-04-003-058-003/56
(Pathandhogi) 		3304003000NRG23020420232141179 03/04/2023 MULCHAND 3304003WL060559 MULCHAND 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205622003 Shri MULCHAND KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
191 Chhuria CH-04-003-058-003/57
(Pathandhogi) 		3304003000NRG23020420232141517 03/04/2023 GAOTAM BAI 3304003WL060562 GAOTAM BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205621994 Mrs. GAOTAM BAI W/O PANCH RAM . CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-058-003/57
(Pathandhogi) 		3304003000NRG23020420232141516 03/04/2023 PANCH KUMAR 3304003WL060562 PANCH KUMAR 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205621995 Mr. PANCHKUMAR S/O JAHAN CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-058-003/59
(Pathandhogi) 		3304003000NRG23020420232141518 03/04/2023 kumran 3304003WL060562 kumran 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205622468 Shri KUBHKARAN PATEL S/O PARAU RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
194 Chhuria CH-04-003-058-003/59
(Pathandhogi) 		3304003000NRG23020420232141519 03/04/2023 WANDNA 3304003WL060562 WANDNA 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205622310 Miss. VANDNA MARAR CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-058-003/6
(Pathandhogi) 		3304003000NRG23020420232141520 03/04/2023 MANBOTIN 3304003WL060562 MANBOTIN 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205622218 Mrs. MANBHOTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-058-003/68
(Pathandhogi) 		3304003000NRG23020420232141525 03/04/2023 banash ram 3304003WL060562 banash ram 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205622312 Mr. BANSH RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-058-003/74-B
(Pathandhogi) 		3304003000NRG23020420232141526 03/04/2023 ankalhin 3304003WL060562 ankalhin 00093 CRGB0008218 816 816 Processed 04/05/2023 1205622319 Mrs. ANKALHIN BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-058-003/77
(Pathandhogi) 		3304003000NRG23020420232141188 03/04/2023 MADAN LAL 3304003WL060559 MADAN LAL 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205622004 Mr. MADAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
199 Chhuria CH-04-003-058-003/79
(Pathandhogi) 		3304003000NRG23020420232141191 03/04/2023 NAROTAM KUMAR 3304003WL060559 NAROTAM KUMAR 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205622015 MR NAROTTAM DAS SAHU STATE BANK OF INDIA(508548)
200 Chhuria CH-04-003-058-003/79
(Pathandhogi) 		3304003000NRG23020420232141190 03/04/2023 REVTI BAI 3304003WL060559 REVTI BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205622016 Mrs. REVATI BAI W/O NAROTTAM DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-058-003/87
(Pathandhogi) 		3304003000NRG23020420232141527 03/04/2023 DERHA RAM 3304003WL060562 DERHA RAM 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205622006 Shri DERHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
202 Chhuria CH-04-003-058-003/87
(Pathandhogi) 		3304003000NRG23020420232141528 03/04/2023 RADHIKA BAI 3304003WL060562 RADHIKA BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205622000 Mrs. RADHIKA BAI W/O DERHA RAM . CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-058-003/88
(Pathandhogi) 		3304003000NRG23020420232141529 03/04/2023 BODHAN RAM 3304003WL060562 BODHAN RAM 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205622423 Mr. BODHAN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
204 Chhuria CH-04-003-058-003/88
(Pathandhogi) 		3304003000NRG23020420232141530 03/04/2023 SANTOSHI BAI 3304003WL060562 SANTOSHI BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205622011 Mrs. SANTOSHI BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-058-003/90
(Pathandhogi) 		3304003000NRG23020420232141195 03/04/2023 KACHARI BAI 3304003WL060559 KACHARI BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205622014 SMT.KACHRI BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
206 Chhuria CH-04-003-058-003/90
(Pathandhogi) 		3304003000NRG23020420232141196 03/04/2023 YOGESHWARI 3304003WL060559 YOGESHWARI 00093 CRGB0008218 816 816 Processed 04/05/2023 1205622461 Miss. YOGESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-058-003/98
(Pathandhogi) 		3304003000NRG23020420232141533 03/04/2023 UTTAM 3304003WL060562 UTTAM 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205622017 Mr. UTTAM RAM S/O SAKHARU RAM KENVAT . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 49368 49368
208 Chhuria CH-04-003-068-001/1
(Ratanbhath) 		3304003000NRG23020420232139632 03/04/2023 hiteshwari 3304003WL060531 hiteshwari 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622022 Mrs. GITESHWARI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 Chhuria CH-04-003-068-001/112
(Ratanbhath) 		3304003000NRG23020420232139641 03/04/2023 PILESHWARI 3304003WL060531 PILESHWARI 00093 CRGB0008221 204 204 Processed 04/05/2023 1205622354 Miss. PILLESHWARI SUKHCHAIN BHANDARI CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-068-001/112
(Ratanbhath) 		3304003000NRG23020420232139640 03/04/2023 RESHRI 3304003WL060531 RESHRI 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622318 MRS RESHRI BAI STATE BANK OF INDIA(508548)
211 Chhuria CH-04-003-068-001/120
(Ratanbhath) 		3304003000NRG23020420232139644 03/04/2023 Hasida Begam 3304003WL060531 Hasida Begam 00093 CRGB0008221 408 408 Processed 05/05/2023 1205622087 Hasida Begam FINO PAYMENTS BANK LTD(608001)
212 Chhuria CH-04-003-068-001/121
(Ratanbhath) 		3304003000NRG23020420232139645 03/04/2023 alakhram 3304003WL060531 alakhram 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622171 Mr. ALAKH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
213 Chhuria CH-04-003-068-001/123
(Ratanbhath) 		3304003000NRG23020420232139647 03/04/2023 SHARDA BAI 3304003WL060531 SHARDA BAI 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622197 Mrs. SHARDA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-068-001/134
(Ratanbhath) 		3304003000NRG23020420232139656 03/04/2023 Aasif Ali 3304003WL060531 Aasif Ali 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622251 Mr. AASIF ALI AHMAD ALI CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-068-001/134
(Ratanbhath) 		3304003000NRG23020420232139655 03/04/2023 piran bai 3304003WL060531 piran bai 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622172 Mrs. PIRAN BI MUSALMAN CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-068-001/135-A
(Ratanbhath) 		3304003000NRG23020420232139657 03/04/2023 Kumari 3304003WL060531 Kumari 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622123 Mrs. KUMARI BAI W/O MATWAR . CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-068-001/143
(Ratanbhath) 		3304003000NRG23020420232139665 03/04/2023 REWARAM 3304003WL060531 REWARAM 00093 CRGB0008221 204 204 Processed 04/05/2023 1205622083 Mr. REWA RAM BHUAARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
218 Chhuria CH-04-003-068-001/149
(Ratanbhath) 		3304003000NRG23020420232139669 03/04/2023 Laxmi bai 3304003WL060531 Laxmi bai 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622023 Mrs. LAKSHMI WO SUKHNANDAN CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-068-001/153
(Ratanbhath) 		3304003000NRG23020420232139675 03/04/2023 Tavrej khan 3304003WL060531 Tavrej khan 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622142 Mr. TAVREJ KHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
220 Chhuria CH-04-003-068-001/154
(Ratanbhath) 		3304003000NRG23020420232139676 03/04/2023 Sohaga bai 3304003WL060531 Sohaga bai 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622247 Mrs. SHOLGA BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-068-001/155-A
(Ratanbhath) 		3304003000NRG23020420232139679 03/04/2023 Sukhbati 3304003WL060531 Sukhbati 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622129 Mrs. SUKHBATI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-068-001/158
(Ratanbhath) 		3304003000NRG23020420232139682 03/04/2023 Sawitri 3304003WL060531 Sawitri 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622106 Mrs. SAVITRI BAI RADHELAL CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-068-001/16
(Ratanbhath) 		3304003000NRG23020420232139684 03/04/2023 tikeshwari 3304003WL060531 tikeshwari 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622196 TIKESHWARI MISHRA W/O LACHHAN PRASAD MIS BANK OF BARODA(606985)
224 Chhuria CH-04-003-068-001/169
(Ratanbhath) 		3304003000NRG23020420232139692 03/04/2023 Binda 3304003WL060531 Binda 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622077 BINDA BAI / GIRWAR . CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-068-001/170
(Ratanbhath) 		3304003000NRG23020420232139693 03/04/2023 lokeshwari 3304003WL060531 lokeshwari 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622221 Mrs. LOKESHWARI BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-068-001/173
(Ratanbhath) 		3304003000NRG23020420232139695 03/04/2023 seeta 3304003WL060531 seeta 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622338 Mrs. SEETABAI WO BANSHILAL CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-068-001/179
(Ratanbhath) 		3304003000NRG23020420232139700 03/04/2023 GEETESHWARI 3304003WL060531 GEETESHWARI 00093 CRGB0008221 408 408 Processed 05/05/2023 1205622357 Giteshwari Sahu FINO PAYMENTS BANK LTD(608001)
228 Chhuria CH-04-003-068-001/179
(Ratanbhath) 		3304003000NRG23020420232139699 03/04/2023 LOKESHWARI 3304003WL060531 LOKESHWARI 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622139 LOKESHWARI W/ O CHANDRABHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-068-001/179
(Ratanbhath) 		3304003000NRG23020420232139701 03/04/2023 RAJESHWARI 3304003WL060531 RAJESHWARI 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622358 Mrs. RAJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-068-001/182
(Ratanbhath) 		3304003000NRG23020420232139705 03/04/2023 Saraswati 3304003WL060531 Saraswati 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622059 Mrs. SARASWATI HEMRAY NISHAD CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-068-001/186
(Ratanbhath) 		3304003000NRG23020420232139707 03/04/2023 Meena Bai 3304003WL060531 Meena Bai 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622020 MEENA BAI / DASRU RAM . CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-068-001/195
(Ratanbhath) 		3304003000NRG23020420232139716 03/04/2023 DHARMENDRA 3304003WL060531 DHARMENDRA 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622125 Mr. DHARMENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
233 Chhuria CH-04-003-068-001/196
(Ratanbhath) 		3304003000NRG23020420232139718 03/04/2023 girja 3304003WL060531 girja 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622223 Mrs. GIRJA BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-068-001/196
(Ratanbhath) 		3304003000NRG23020420232139717 03/04/2023 kamla 3304003WL060531 kamla 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622203 Mrs. KAMLA BAI BHURYA CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-068-001/205
(Ratanbhath) 		3304003000NRG23020420232139727 03/04/2023 Sushila 3304003WL060531 Sushila 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622042 Mrs. SUSHILABAI HARISHANKAR CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-068-001/206
(Ratanbhath) 		3304003000NRG23020420232139729 03/04/2023 Ramesh 3304003WL060531 Ramesh 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622132 Mr. RAMESH KUMAR DEWAGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
237 Chhuria CH-04-003-068-001/209
(Ratanbhath) 		3304003000NRG23020420232139731 03/04/2023 Fatma 3304003WL060531 Fatma 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622037 Mrs. FATMA BEE . CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-068-001/210
(Ratanbhath) 		3304003000NRG23020420232139733 03/04/2023 PARDESIN 3304003WL060531 PARDESIN 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622085 Mrs. PARDESHNIN BAI W/O FERU RAM . CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-068-001/213
(Ratanbhath) 		3304003000NRG23020420232139736 03/04/2023 Mehrum Bee 3304003WL060531 Mehrum Bee 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622025 Mrs. MAHEROOMB NAJIR KHAN CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-068-001/217
(Ratanbhath) 		3304003000NRG23020420232139740 03/04/2023 chhagan 3304003WL060531 chhagan 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622080 Mr. CHHAGAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-068-001/232
(Ratanbhath) 		3304003000NRG23020420232139745 03/04/2023 Anupa 3304003WL060531 Anupa 00093 CRGB0008221 204 204 Processed 04/05/2023 1205622096 Mr. ANUPA BAI YADAV S/O PARDESHI RAM . CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-068-001/239
(Ratanbhath) 		3304003000NRG23020420232139749 03/04/2023 meena bai 3304003WL060531 meena bai 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622097 Mrs. MEEN BAI W/O SUKALU RAM . CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-068-001/243
(Ratanbhath) 		3304003000NRG23020420232139751 03/04/2023 Ashok 3304003WL060531 Ashok 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622021 ASHOK KUMAR / ANKALU RAM . CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-068-001/252
(Ratanbhath) 		3304003000NRG23020420232139760 03/04/2023 KALIN BAI 3304003WL060531 KALIN BAI 00093 CRGB0008221 408 408 Processed 05/05/2023 1205622145 Kalin Sahu FINO PAYMENTS BANK LTD(608001)
245 Chhuria CH-04-003-068-001/255
(Ratanbhath) 		3304003000NRG23020420232139761 03/04/2023 ranjita 3304003WL060531 ranjita 00093 CRGB0008221 204 204 Processed 04/05/2023 1205622149 Mrs. RANJITA MESHRAM NARENDRA MESHRAM CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-068-001/256
(Ratanbhath) 		3304003000NRG23020420232139762 03/04/2023 SAKRITA 3304003WL060531 SAKRITA 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622195 Mrs. SAKRITA BAI TARAM CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-068-001/26
(Ratanbhath) 		3304003000NRG23020420232139765 03/04/2023 NASMINBANO 3304003WL060531 NASMINBANO 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622315 Miss. NASMINBANO HAFIJ ALI CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-068-001/269
(Ratanbhath) 		3304003000NRG23020420232139771 03/04/2023 LOKESHWARI 3304003WL060531 LOKESHWARI 00093 CRGB0008221 204 204 Processed 04/05/2023 1205622304 Mr. LOKESHWARI KEWAT CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-068-001/294
(Ratanbhath) 		3304003000NRG23020420232139788 03/04/2023 KARAUNDA 3304003WL060531 KARAUNDA 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622316 Mrs. KARAUNDA VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-068-001/32
(Ratanbhath) 		3304003000NRG23020420232139796 03/04/2023 Meera bai 3304003WL060531 Meera bai 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622033 MEENA BHUARYA DCB BANK LTD(607290)
251 Chhuria CH-04-003-068-001/35
(Ratanbhath) 		3304003000NRG23020420232139800 03/04/2023 Dewlal 3304003WL060531 Dewlal 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622065 Mr. DEWLAL S/O DAYARAM CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-068-001/36
(Ratanbhath) 		3304003000NRG23020420232139801 03/04/2023 SARITA 3304003WL060531 SARITA 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622222 Mrs. SARITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-068-001/37
(Ratanbhath) 		3304003000NRG23020420232139802 03/04/2023 JAVED MIYA 3304003WL060531 JAVED MIYA 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622339 MR JAVED MIYA STATE BANK OF INDIA(508548)
254 Chhuria CH-04-003-068-001/40
(Ratanbhath) 		3304003000NRG23020420232139805 03/04/2023 Jamila bai 3304003WL060531 Jamila bai 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622074 Mrs. JAMILA begam CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-068-001/51
(Ratanbhath) 		3304003000NRG23020420232139815 03/04/2023 HASAN ALI 3304003WL060531 HASAN ALI 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622039 Mr. HASAN ALI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
256 Chhuria CH-04-003-068-001/54
(Ratanbhath) 		3304003000NRG23020420232139818 03/04/2023 Rosdhan 3304003WL060531 Rosdhan 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622095 Mr. ROSHAN PRASAD S/O SHYAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-068-001/55
(Ratanbhath) 		3304003000NRG23020420232139819 03/04/2023 Kushmir 3304003WL060531 Kushmir 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622026 KUSHMIR MUNIR KHAN CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-068-001/59
(Ratanbhath) 		3304003000NRG23020420232139822 03/04/2023 Basant 3304003WL060531 Basant 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622029 BASANT BAI / RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-068-001/62
(Ratanbhath) 		3304003000NRG23020420232139824 03/04/2023 Panchbati 3304003WL060531 Panchbati 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622078 Mrs. PANCHBATI W/O PREMLAL CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-068-001/66
(Ratanbhath) 		3304003000NRG23020420232139826 03/04/2023 rewaram 3304003WL060531 rewaram 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622224 Mr. REWA RAM CHANAP CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-068-001/66-A
(Ratanbhath) 		3304003000NRG23020420232139827 03/04/2023 dharam das 3304003WL060531 dharam das 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622138 Mr. DHARMU LAL CHANAP CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-068-001/67
(Ratanbhath) 		3304003000NRG23020420232139830 03/04/2023 BABBU KHAN 3304003WL060531 BABBU KHAN 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622035 Mr. BABBU KHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
263 Chhuria CH-04-003-068-001/72
(Ratanbhath) 		3304003000NRG23020420232139835 03/04/2023 TAHIR KHAN 3304003WL060531 TAHIR KHAN 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622024 TAHIR KHAN DCB BANK LTD(607290)
264 Chhuria CH-04-003-068-001/78
(Ratanbhath) 		3304003000NRG23020420232139840 03/04/2023 Sakun Bai 3304003WL060531 Sakun Bai 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622066 Mrs. SAKUN W/O UMEND SINGH . CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-068-001/81
(Ratanbhath) 		3304003000NRG23020420232139844 03/04/2023 Sakun yadav 3304003WL060531 Sakun yadav 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622366 SAKUN BAI YADAV BANK OF BARODA(606985)
266 Chhuria CH-04-003-068-001/82
(Ratanbhath) 		3304003000NRG23020420232139845 03/04/2023 SAGA BAI 3304003WL060531 SAGA BAI 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622194 Mrs. SAGABATI SAHU CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-068-001/87
(Ratanbhath) 		3304003000NRG23020420232139850 03/04/2023 sangita 3304003WL060531 sangita 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622359 Mrs. SANGITA YADAV KISUN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-068-001/89
(Ratanbhath) 		3304003000NRG23020420232139851 03/04/2023 CHAITU 3304003WL060531 CHAITU 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622214 Mr. CHAIT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-068-001/90
(Ratanbhath) 		3304003000NRG23020420232139853 03/04/2023 TOMIN 3304003WL060531 TOMIN 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622060 Mrs. TOMIN W/O RATANLAL CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-068-001/96
(Ratanbhath) 		3304003000NRG23020420232139857 03/04/2023 GANESHIYA 3304003WL060531 GANESHIYA 00093 CRGB0008221 204 204 Processed 04/05/2023 1205622041 Mrs. GANESHIYA BAI W/O BISURAM . CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-068-001/96
(Ratanbhath) 		3304003000NRG23020420232139858 03/04/2023 mamta yadav 3304003WL060531 mamta yadav 00093 CRGB0008221 408 408 Processed 04/05/2023 1205622317 Mrs. MAMTA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24888 24888
272 Chhuria CH-04-003-045-002/45
(Haidalkodo) 		3304003000NRG23020420232141132 03/04/2023 UTTAM CHANDRAVANSHI 3304003WL060556 UTTAM CHANDRAVANSHI 00093 CRGB0008226 408 408 Processed 04/05/2023 1205622225 Mrs. UTTAM BAI CHNDRAVNSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
273 Chhuria CH-04-003-043-001/112
(Chircharikhurd) 		3304003000NRG23020420232137920 03/04/2023 kaleshweri 3304003WL060503 kaleshweri 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622340 Mrs. KALESHWARI MAHAR CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-043-001/135
(Chircharikhurd) 		3304003000NRG23020420232137921 03/04/2023 PURNANAND 3304003WL060503 PURNANAND 00093 CRGB0008227 204 204 Processed 04/05/2023 1205622255 Mr. PURNANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-043-001/157
(Chircharikhurd) 		3304003000NRG23020420232137922 03/04/2023 LUNKARAN 3304003WL060503 LUNKARAN 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622374 Mr. LUN KARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
276 Chhuria CH-04-003-043-001/341
(Chircharikhurd) 		3304003000NRG23020420232137924 03/04/2023 KHILAWAN 3304003WL060503 KHILAWAN 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622330 Mr. KHILAVAN RAM S/O MAHARU RAM . CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-043-001/36
(Chircharikhurd) 		3304003000NRG23020420232137926 03/04/2023 gariba 3304003WL060503 gariba 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622375 Mr. GARIBA RAM SAHU S/O UMACHARAN CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-043-001/36
(Chircharikhurd) 		3304003000NRG23020420232137925 03/04/2023 RASO 3304003WL060503 RASO 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622376 Mrs. RASO BAI CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-045-002/102
(Haidalkodo) 		3304003000NRG23020420232141111 03/04/2023 KAMLA 3304003WL060556 KAMLA 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622271 MRS KAMALA BAI STATE BANK OF INDIA(508548)
280 Chhuria CH-04-003-045-002/117
(Haidalkodo) 		3304003000NRG23020420232141112 03/04/2023 KANHEYA LAL 3304003WL060556 KANHEYA LAL 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622174 Mr. KANHAIYA LAL VISHKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
281 Chhuria CH-04-003-045-002/140
(Haidalkodo) 		3304003000NRG23020420232141113 03/04/2023 CHITREKHA PATEL 3304003WL060556 CHITREKHA PATEL 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622166 Mrs. CHITREKHA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-045-002/145
(Haidalkodo) 		3304003000NRG23020420232141114 03/04/2023 CHANDAR LAL 3304003WL060556 CHANDAR LAL 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622178 Mr. CHANDAR LAL CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-045-002/17
(Haidalkodo) 		3304003000NRG23020420232141117 03/04/2023 gaotrhin 3304003WL060556 gaotrhin 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622156 Mrs. GAUTARHIN BAI CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-045-002/221
(Haidalkodo) 		3304003000NRG23020420232141120 03/04/2023 Sirij 3304003WL060556 Sirij 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622173 Mrs. SIRIJ BAI CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-045-002/268
(Haidalkodo) 		3304003000NRG23020420232141121 03/04/2023 hemeshwari 3304003WL060556 hemeshwari 00093 CRGB0008227 204 204 Processed 04/05/2023 1205622167 Mrs. TEMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-045-002/271
(Haidalkodo) 		3304003000NRG23020420232141122 03/04/2023 TAKESHWARI BAI 3304003WL060556 TAKESHWARI BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622228 Mrs. TAKESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-045-002/326
(Haidalkodo) 		3304003000NRG23020420232141126 03/04/2023 DEMAN DAS 3304003WL060556 DEMAN DAS 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622362 Mr. DEMAN . DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
288 Chhuria CH-04-003-045-002/334
(Haidalkodo) 		3304003000NRG23020420232141127 03/04/2023 KHORBAHAREEN 3304003WL060556 KHORBAHAREEN 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622351 Ms. KHORBAHARIN KANVAR CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-045-002/43
(Haidalkodo) 		3304003000NRG23020420232141130 03/04/2023 SNMUND KANVAR 3304003WL060556 SNMUND KANVAR 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622227 Mrs. SNMUND BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-045-002/60
(Haidalkodo) 		3304003000NRG23020420232141134 03/04/2023 SUNA BAI 3304003WL060556 SUNA BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622220 Mrs. SUNA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-045-002/87
(Haidalkodo) 		3304003000NRG23020420232141136 03/04/2023 ASIN 3304003WL060556 ASIN 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622226 Mrs. ASIN BAI PDOTI CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-068-001/1
(Ratanbhath) 		3304003000NRG23020420232139631 03/04/2023 saraswati 3304003WL060531 saraswati 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622239 Mrs. SARASVATI BAI CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-068-001/102
(Ratanbhath) 		3304003000NRG23020420232139635 03/04/2023 Toran 3304003WL060531 Toran 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622027 Mr. TORAN NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
294 Chhuria CH-04-003-068-001/106
(Ratanbhath) 		3304003000NRG23020420232139637 03/04/2023 Raysingh 3304003WL060531 Raysingh 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622018 Mr. RAYSINGH BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
295 Chhuria CH-04-003-068-001/108
(Ratanbhath) 		3304003000NRG23020420232139638 03/04/2023 Angad kumar 3304003WL060531 Angad kumar 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622137 Mr. ANGAD RAM S/O KHORBAHRA RAM . CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-068-001/111
(Ratanbhath) 		3304003000NRG23020420232139639 03/04/2023 wajir khan 3304003WL060531 wajir khan 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622068 Mr. VIJIR KHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
297 Chhuria CH-04-003-068-001/118
(Ratanbhath) 		3304003000NRG23020420232139643 03/04/2023 neelam 3304003WL060531 neelam 00093 CRGB0008227 204 204 Processed 04/05/2023 1205622466 Mrs. NEELAM KEVAT CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-068-001/122
(Ratanbhath) 		3304003000NRG23020420232139646 03/04/2023 Bindeshwari 3304003WL060531 Bindeshwari 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622089 Mrs. BINDESHWARI W/O KALYAN CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-068-001/124
(Ratanbhath) 		3304003000NRG23020420232139648 03/04/2023 sureshram 3304003WL060531 sureshram 00093 CRGB0008227 204 204 Processed 04/05/2023 1205622081 Mr. SURESHKUMAR SO GOVERDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-068-001/125
(Ratanbhath) 		3304003000NRG23020420232139649 03/04/2023 Saroj 3304003WL060531 Saroj 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622069 Mrs. SAROJ BAI W/O NAKUL RAM CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-068-001/128
(Ratanbhath) 		3304003000NRG23020420232139650 03/04/2023 ROHIT KUMAR 3304003WL060531 ROHIT KUMAR 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622364 Mr. ROHIT KUMAR HALBA CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-068-001/129
(Ratanbhath) 		3304003000NRG23020420232139651 03/04/2023 somnath 3304003WL060531 somnath 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622076 Mr. SOM NATH NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
303 Chhuria CH-04-003-068-001/13
(Ratanbhath) 		3304003000NRG23020420232139652 03/04/2023 bhupendra kumar 3304003WL060531 bhupendra kumar 00093 CRGB0008227 204 204 Processed 04/05/2023 1205622036 Mr. BHUPENDRA KUMAR MISHRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
304 Chhuria CH-04-003-068-001/131
(Ratanbhath) 		3304003000NRG23020420232139653 03/04/2023 Kamalnarayan 3304003WL060531 Kamalnarayan 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622131 Mr. KAMAL NARAYAN S/O RAMKUMAR BRAMHIN CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-068-001/133
(Ratanbhath) 		3304003000NRG23020420232139654 03/04/2023 Bineshwari 3304003WL060531 Bineshwari 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622053 Mrs. BINESHWARI BAI . CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-068-001/137
(Ratanbhath) 		3304003000NRG23020420232139659 03/04/2023 Rajbai 3304003WL060531 Rajbai 00093 CRGB0008227 204 204 Processed 04/05/2023 1205622093 RAJBATI DCB BANK LTD(607290)
307 Chhuria CH-04-003-068-001/138
(Ratanbhath) 		3304003000NRG23020420232139660 03/04/2023 Gayatri 3304003WL060531 Gayatri 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622058 GAYATRI / PANIKA CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-068-001/14
(Ratanbhath) 		3304003000NRG23020420232139662 03/04/2023 Jayprakash 3304003WL060531 Jayprakash 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622241 Mr. JAIPRAKASH MISHRA CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-068-001/141
(Ratanbhath) 		3304003000NRG23020420232139663 03/04/2023 Pritam Bai 3304003WL060531 Pritam Bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622040 Mrs. PRITAM BAI CHANDENI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
310 Chhuria CH-04-003-068-001/142
(Ratanbhath) 		3304003000NRG23020420232139664 03/04/2023 Utra bai 3304003WL060531 Utra bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622140 Mrs. UTTARA BAI W/O PURAN LAL . CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-068-001/147
(Ratanbhath) 		3304003000NRG23020420232139667 03/04/2023 malti 3304003WL060531 malti 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622054 Mrs. MALTI W/O HIRALAL CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-068-001/148
(Ratanbhath) 		3304003000NRG23020420232139668 03/04/2023 Govind 3304003WL060531 Govind 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622064 Mr. GOVIND KEKATI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
313 Chhuria CH-04-003-068-001/150
(Ratanbhath) 		3304003000NRG23020420232139670 03/04/2023 Kunti Bai 3304003WL060531 Kunti Bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622090 Mrs. KUNTI BAI W/O BABU RAM . CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-068-001/151
(Ratanbhath) 		3304003000NRG23020420232139673 03/04/2023 pushpa 3304003WL060531 pushpa 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622084 Mrs. PUSHPA BAI W/O MOHAN . CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-068-001/154-A
(Ratanbhath) 		3304003000NRG23020420232139677 03/04/2023 Anita Bai 3304003WL060531 Anita Bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622030 Mrs. ANITABAI BHUARYA ANKALU BHUARYA CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-068-001/155
(Ratanbhath) 		3304003000NRG23020420232139678 03/04/2023 Rohit kumar 3304003WL060531 Rohit kumar 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622028 Mr. ROHIT KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
317 Chhuria CH-04-003-068-001/159
(Ratanbhath) 		3304003000NRG23020420232139683 03/04/2023 Purnima 3304003WL060531 Purnima 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622075 PURNIMA BAI W/O SURJU RAM BANK OF BARODA(606985)
318 Chhuria CH-04-003-068-001/162
(Ratanbhath) 		3304003000NRG23020420232139686 03/04/2023 komalsing 3304003WL060531 komalsing 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622103 Mr. KOMAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-068-001/163
(Ratanbhath) 		3304003000NRG23020420232139687 03/04/2023 Rupnath 3304003WL060531 Rupnath 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622148 Mr. RUPNATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
320 Chhuria CH-04-003-068-001/164
(Ratanbhath) 		3304003000NRG23020420232139688 03/04/2023 DULESHWARI 3304003WL060531 DULESHWARI 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622372 Mrs. DULESHWARI DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
321 Chhuria CH-04-003-068-001/165
(Ratanbhath) 		3304003000NRG23020420232139689 03/04/2023 budhiyarin 3304003WL060531 budhiyarin 00093 CRGB0008227 204 204 Processed 04/05/2023 1205622048 Mrs. BUDHIYARIN ANJOR SINGH CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-068-001/166
(Ratanbhath) 		3304003000NRG23020420232139690 03/04/2023 basantri 3304003WL060531 basantri 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622055 Mrs. BASANTI W/O KANGLU CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-068-001/172
(Ratanbhath) 		3304003000NRG23020420232139694 03/04/2023 sudarshan 3304003WL060531 sudarshan 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622143 Mr. SUDARSHAN MISHRA SHARDA PRASAD CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-068-001/174
(Ratanbhath) 		3304003000NRG23020420232139696 03/04/2023 LALESHWARI 3304003WL060531 LALESHWARI 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622092 Mrs. LALESHWARI W/O CHAIN SINGH . CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-068-001/178
(Ratanbhath) 		3304003000NRG23020420232139698 03/04/2023 santoshi 3304003WL060531 santoshi 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622431 Mrs. SANTOSHI SONWANI CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-068-001/18
(Ratanbhath) 		3304003000NRG23020420232139702 03/04/2023 Narbad Bai 3304003WL060531 Narbad Bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622067 Mrs. NARBAD BAI W/O NEEL KANTH SAHU . CHHATTISGARH GRAMIN BANK(607214)
327 Chhuria CH-04-003-068-001/180
(Ratanbhath) 		3304003000NRG23020420232139703 03/04/2023 Domin bai 3304003WL060531 Domin bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622061 Mrs. DOMIN BAI CHANDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-068-001/181
(Ratanbhath) 		3304003000NRG23020420232139704 03/04/2023 Sawana Bai 3304003WL060531 Sawana Bai 00093 CRGB0008227 204 204 Processed 04/05/2023 1205622124 Mrs. SAVANA BAI W/O DOUARAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-068-001/183
(Ratanbhath) 		3304003000NRG23020420232139706 03/04/2023 Parwati 3304003WL060531 Parwati 00093 CRGB0008227 204 204 Processed 04/05/2023 1205622108 PARVTI DCB BANK LTD(607290)
330 Chhuria CH-04-003-068-001/188
(Ratanbhath) 		3304003000NRG23020420232139708 03/04/2023 NILESHWARI 3304003WL060531 NILESHWARI 00093 CRGB0008227 204 204 Processed 04/05/2023 1205622152 Mrs. nileswari . sahu CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-068-001/191-A
(Ratanbhath) 		3304003000NRG23020420232139712 03/04/2023 pramod kumar 3304003WL060531 pramod kumar 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622306 Mr. PRAMOD KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-068-001/192
(Ratanbhath) 		3304003000NRG23020420232139713 03/04/2023 Dulari Bai 3304003WL060531 Dulari Bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622242 Mrs. RAJDULARI W/O TORANLAL SONBOIAR . CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-068-001/193
(Ratanbhath) 		3304003000NRG23020420232139714 03/04/2023 Meena bai 3304003WL060531 Meena bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622091 Mrs. MEENABAI UDHERAM CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-068-001/197
(Ratanbhath) 		3304003000NRG23020420232139720 03/04/2023 Fulu bai 3304003WL060531 Fulu bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622102 Mrs. FULU BAI W/O AATMARAM . CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-068-001/199
(Ratanbhath) 		3304003000NRG23020420232139721 03/04/2023 Dewal 3304003WL060531 Dewal 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622062 DEWAL / GAINDURAM CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-068-001/2
(Ratanbhath) 		3304003000NRG23020420232139722 03/04/2023 Hafijan 3304003WL060531 Hafijan 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622151 Mrs. HAFIJAN BEE W/O IKRAM KHAN . CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-068-001/20
(Ratanbhath) 		3304003000NRG23020420232139723 03/04/2023 DHANESHWARI 3304003WL060531 DHANESHWARI 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622309 Mrs. DHANESHWARIBAI DEVSINGH CHANAP CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-068-001/203
(Ratanbhath) 		3304003000NRG23020420232139725 03/04/2023 sambai 3304003WL060531 sambai 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622133 Mrs. SHYAMBAI SHYAMLAL CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-068-001/204
(Ratanbhath) 		3304003000NRG23020420232139726 03/04/2023 domendra 3304003WL060531 domendra 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622307 Mr. DOMENDRA KUMAR BHUARYA CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-068-001/206
(Ratanbhath) 		3304003000NRG23020420232139728 03/04/2023 KAUSILYA 3304003WL060531 KAUSILYA 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622128 Mrs. KAUSHILYA MANIKLAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-068-001/211
(Ratanbhath) 		3304003000NRG23020420232139734 03/04/2023 Durga 3304003WL060531 Durga 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622063 Mrs. DURGA W/O LILARAM CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-068-001/212
(Ratanbhath) 		3304003000NRG23020420232139735 03/04/2023 hirondi 3304003WL060531 hirondi 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622105 Mrs. HIRONDI REWARAM CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-068-001/215
(Ratanbhath) 		3304003000NRG23020420232139738 03/04/2023 Fuleshwari 3304003WL060531 Fuleshwari 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622369 Mrs. FULESHWARI . SAHU CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-068-001/216
(Ratanbhath) 		3304003000NRG23020420232139739 03/04/2023 Bishal 3304003WL060531 Bishal 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622056 BISHAL SINGH BHUARYA DCB BANK LTD(607290)
345 Chhuria CH-04-003-068-001/218-A
(Ratanbhath) 		3304003000NRG23020420232139741 03/04/2023 Savita Bai 3304003WL060531 Savita Bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622127 Mrs. SAVITA BAI KEKTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
346 Chhuria CH-04-003-068-001/219
(Ratanbhath) 		3304003000NRG23020420232139742 03/04/2023 Tara 3304003WL060531 Tara 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622071 Mrs. TARA BAI W/O CHHANNULAL CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-068-001/221
(Ratanbhath) 		3304003000NRG23020420232139744 03/04/2023 ima mishra 3304003WL060531 ima mishra 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622154 Miss. IMA HEMANT MISHRA CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-068-001/233
(Ratanbhath) 		3304003000NRG23020420232139746 03/04/2023 sangita 3304003WL060531 sangita 00093 CRGB0008227 204 204 Processed 04/05/2023 1205622101 Mrs. SANGITABAI TULARAM CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-068-001/236
(Ratanbhath) 		3304003000NRG23020420232139747 03/04/2023 Ymuna 3304003WL060531 Ymuna 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622153 Mrs. YAMUNA BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-068-001/238
(Ratanbhath) 		3304003000NRG23020420232139748 03/04/2023 Jamun bai 3304003WL060531 Jamun bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622146 Mrs. JAMUN BAI RAMESH CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-068-001/240
(Ratanbhath) 		3304003000NRG23020420232139750 03/04/2023 Budhantin 3304003WL060531 Budhantin 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622136 Mrs. BUDHANTIN W/O CHOVARAM CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-068-001/244
(Ratanbhath) 		3304003000NRG23020420232139752 03/04/2023 ratni bai 3304003WL060531 ratni bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622049 RATNI / NARENDRA CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-068-001/247
(Ratanbhath) 		3304003000NRG23020420232139753 03/04/2023 Fatma bee 3304003WL060531 Fatma bee 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622086 Mrs. FATMA BEGUM W/O MAJID KHAN . CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-068-001/25
(Ratanbhath) 		3304003000NRG23020420232139756 03/04/2023 bsanta 3304003WL060531 bsanta 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622045 Mrs. BASANTA BAI W/O TIRATH . CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-068-001/258
(Ratanbhath) 		3304003000NRG23020420232139763 03/04/2023 sima 3304003WL060531 sima 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622200 Mrs. SEEMA KHARE RAMNRAYAN CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-068-001/261
(Ratanbhath) 		3304003000NRG23020420232139766 03/04/2023 DHAMIN BAI 3304003WL060531 DHAMIN BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622199 Mrs. DHAMINBAI VIJAYUMAR KHARE CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-068-001/263
(Ratanbhath) 		3304003000NRG23020420232139767 03/04/2023 bhukhi bai 3304003WL060531 bhukhi bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622050 Mrs. BHUKHI BAI W/O ROHIT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-068-001/264
(Ratanbhath) 		3304003000NRG23020420232139768 03/04/2023 sajida parvin 3304003WL060531 sajida parvin 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622300 SAJIDA PARVEEN D/O ABDL.MINYA . CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-068-001/267
(Ratanbhath) 		3304003000NRG23020420232139769 03/04/2023 PURNIMA 3304003WL060531 PURNIMA 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622073 Mrs. PURNIMA BAI W/O HARAK LAL . CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-068-001/268
(Ratanbhath) 		3304003000NRG23020420232139770 03/04/2023 khemin 3304003WL060531 khemin 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622272 KHOMIN RAVTE W/O LATE CHAMPURAM BANK OF BARODA(606985)
361 Chhuria CH-04-003-068-001/27
(Ratanbhath) 		3304003000NRG23020420232139772 03/04/2023 Geeta bai 3304003WL060531 Geeta bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622032 Mrs. GEETA BAI W/O BRIJLAL CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-068-001/273
(Ratanbhath) 		3304003000NRG23020420232139773 03/04/2023 KHEMINBAI 3304003WL060531 KHEMINBAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622147 Mr. KHEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-068-001/274
(Ratanbhath) 		3304003000NRG23020420232139774 03/04/2023 Afjal Miya 3304003WL060531 Afjal Miya 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622363 Mr. AFJAL KHAN RAHIM MINYA CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-068-001/275
(Ratanbhath) 		3304003000NRG23020420232139775 03/04/2023 CHANDRASHEKHAR 3304003WL060531 CHANDRASHEKHAR 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622079 CHANDRASHEKHAR S/O BAISAKHU BANK OF BARODA(606985)
365 Chhuria CH-04-003-068-001/278
(Ratanbhath) 		3304003000NRG23020420232139777 03/04/2023 santoshi bai 3304003WL060531 santoshi bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622305 Mrs. SANTOSHIBAI YADAV W/O LALITRAM YAD CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-068-001/280
(Ratanbhath) 		3304003000NRG23020420232139779 03/04/2023 BALDEVPRASAD MISHRA 3304003WL060531 BALDEVPRASAD MISHRA 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622301 Mr. BALDEVPRASAD SHIVANPRASAD MISHRA CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-068-001/29
(Ratanbhath) 		3304003000NRG23020420232139784 03/04/2023 LILABAI 3304003WL060531 LILABAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622094 Mrs. LILA BAI W/O MUKESH CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-068-001/30
(Ratanbhath) 		3304003000NRG23020420232139791 03/04/2023 Reshma 3304003WL060531 Reshma 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622141 Mrs. RESHMA PARVIN W/O BAKHATVARKHAN . CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-068-001/31
(Ratanbhath) 		3304003000NRG23020420232139794 03/04/2023 sonau ram 3304003WL060531 sonau ram 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622082 Mr. SONAU RAM S/O LAGNU RAM . CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-068-001/311
(Ratanbhath) 		3304003000NRG23020420232139795 03/04/2023 mamta bai 3304003WL060531 mamta bai 00093 CRGB0008227 204 204 Processed 05/05/2023 1205622308 Mamta Bai Sahu FINO PAYMENTS BANK LTD(608001)
371 Chhuria CH-04-003-068-001/34
(Ratanbhath) 		3304003000NRG23020420232139799 03/04/2023 Jhrun Nisha 3304003WL060531 Jhrun Nisha 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622088 Mrs. JAHIRUN W/O LATIF KHAN . CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-068-001/38
(Ratanbhath) 		3304003000NRG23020420232139803 03/04/2023 nashir begam 3304003WL060531 nashir begam 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622135 Mrs. NAJIR AJIJMIYA CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-068-001/39
(Ratanbhath) 		3304003000NRG23020420232139804 03/04/2023 Gayatri 3304003WL060531 Gayatri 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622150 Mrs. GAYATRI BAI W/O RAJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-068-001/41
(Ratanbhath) 		3304003000NRG23020420232139806 03/04/2023 Jitendra 3304003WL060531 Jitendra 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622104 Mr. JITENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
375 Chhuria CH-04-003-068-001/42
(Ratanbhath) 		3304003000NRG23020420232139807 03/04/2023 Noir bee 3304003WL060531 Noir bee 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622031 NOOR BEE /ANU KHAN . CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-068-001/44
(Ratanbhath) 		3304003000NRG23020420232139809 03/04/2023 gayatri bai 3304003WL060531 gayatri bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622034 Mrs. GAYATRIBAI JAGDEVRAM CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-068-001/45
(Ratanbhath) 		3304003000NRG23020420232139810 03/04/2023 CHAMMAN SIH 3304003WL060531 CHAMMAN SIH 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622057 Mr. CHAMMANSINGH S/O KATIK RAM CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-068-001/46
(Ratanbhath) 		3304003000NRG23020420232139811 03/04/2023 dhansingh 3304003WL060531 dhansingh 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622044 Mr. THANSINGH BHUAARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
379 Chhuria CH-04-003-068-001/47
(Ratanbhath) 		3304003000NRG23020420232139812 03/04/2023 usha 3304003WL060531 usha 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622100 Mrs. USHA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
380 Chhuria CH-04-003-068-001/48
(Ratanbhath) 		3304003000NRG23020420232139813 03/04/2023 DHANESH KUMAR 3304003WL060531 DHANESH KUMAR 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622098 Mr. DHANESH BISELAL CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-068-001/5
(Ratanbhath) 		3304003000NRG23020420232139814 03/04/2023 mhemuda 3304003WL060531 mhemuda 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622052 Mrs. MAHMUDA W/O RUSTAM ALI . CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-068-001/57
(Ratanbhath) 		3304003000NRG23020420232139821 03/04/2023 Leela bai 3304003WL060531 Leela bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622107 Mrs. LILA BAI W/O DHIRPAL . CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-068-001/64
(Ratanbhath) 		3304003000NRG23020420232139825 03/04/2023 Agni Bai 3304003WL060531 Agni Bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622072 Mrs. ADHANI W/O SURJU CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-068-001/66-B
(Ratanbhath) 		3304003000NRG23020420232139829 03/04/2023 hemlata 3304003WL060531 hemlata 00093 CRGB0008227 204 204 Processed 04/05/2023 1205622198 Mrs. HEMLATA BHOLA RAM BHOLA RAM CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-068-001/66-B
(Ratanbhath) 		3304003000NRG23020420232139828 03/04/2023 Laxman 3304003WL060531 Laxman 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622170 Mr. LAXMAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-068-001/70
(Ratanbhath) 		3304003000NRG23020420232139834 03/04/2023 bhuneshwari bai 3304003WL060531 bhuneshwari bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622193 Mrs. BHUNESWARI BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
387 Chhuria CH-04-003-068-001/73
(Ratanbhath) 		3304003000NRG23020420232139836 03/04/2023 haidar 3304003WL060531 haidar 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622038 Mr. HAIDAR KHAN / DILJAN KHAN . CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-068-001/75-A
(Ratanbhath) 		3304003000NRG23020420232139838 03/04/2023 padma Bai 3304003WL060531 padma Bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622126 Mrs. PADMABAI YADURAM CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-068-001/77
(Ratanbhath) 		3304003000NRG23020420232139839 03/04/2023 Dikleshwari 3304003WL060531 Dikleshwari 00093 CRGB0008227 204 204 Processed 04/05/2023 1205622070 Mrs. DIKLESHWARI SANTRAM CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-068-001/79
(Ratanbhath) 		3304003000NRG23020420232139841 03/04/2023 godawari 3304003WL060531 godawari 00093 CRGB0008227 204 204 Processed 04/05/2023 1205622099 Mrs. GODAWRI W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-068-001/8
(Ratanbhath) 		3304003000NRG23020420232139842 03/04/2023 bsanti bai 3304003WL060531 bsanti bai 00093 CRGB0008227 408 408 Processed 05/05/2023 1205622051 Basanti Bai FINO PAYMENTS BANK LTD(608001)
392 Chhuria CH-04-003-068-001/81
(Ratanbhath) 		3304003000NRG23020420232139843 03/04/2023 BHAGVANTIN 3304003WL060531 BHAGVANTIN 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622019 Mrs. SMT.BHAGWATIN BAI W/O JAGDISH YADAV CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-068-001/84
(Ratanbhath) 		3304003000NRG23020420232139846 03/04/2023 Pushpa Bai 3304003WL060531 Pushpa Bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622144 Mrs. PUSHPA BAI . CHHATTISGARH GRAMIN BANK(607214)
394 Chhuria CH-04-003-068-001/86
(Ratanbhath) 		3304003000NRG23020420232139848 03/04/2023 pinki 3304003WL060531 pinki 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622465 PINKI NISHAD CANARA BANK(508532)
395 Chhuria CH-04-003-068-001/87
(Ratanbhath) 		3304003000NRG23020420232139849 03/04/2023 KISHAN LAL 3304003WL060531 KISHAN LAL 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622047 Mr. KISHAN LAL YADAV RAMDAYAL YADAV CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-068-001/9
(Ratanbhath) 		3304003000NRG23020420232139852 03/04/2023 srita bai 3304003WL060531 srita bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622046 SARITA BAI KAUSHIK DCB BANK LTD(607290)
397 Chhuria CH-04-003-068-001/93
(Ratanbhath) 		3304003000NRG23020420232139855 03/04/2023 SUKHDEV 3304003WL060531 SUKHDEV 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622043 Mr. SUKHADEV S/O DHANSINGH CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-068-001/95
(Ratanbhath) 		3304003000NRG23020420232139856 03/04/2023 IMTIYAZ BI 3304003WL060531 IMTIYAZ BI 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622240 Mrs. INTAJ BI MUSALMAN CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-068-001/98
(Ratanbhath) 		3304003000NRG23020420232139859 03/04/2023 Rajaram 3304003WL060531 Rajaram 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622130 RAJARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
400 Chhuria CH-04-003-068-001/99
(Ratanbhath) 		3304003000NRG23020420232139860 03/04/2023 MUNNI BAI 3304003WL060531 MUNNI BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622303 Mrs. MUNNI KHARE CHHATTISGARH GRAMIN BANK(607214)
401 Chhuria CH-04-003-076-001/136
(Munjalkala) 		3304003000NRG23020420232137172 03/04/2023 NEERA BAI 3304003WL060483 NEERA BAI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622294 Mrs. NEERA BAI CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-076-001/137
(Munjalkala) 		3304003000NRG23020420232137173 03/04/2023 BHARTI 3304003WL060483 BHARTI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622275 Mrs. BHARTIBAI W/O MANTHIR CHHATTISGARH GRAMIN BANK(607214)
403 Chhuria CH-04-003-076-001/137
(Munjalkala) 		3304003000NRG23020420232137174 03/04/2023 GIRDHAR 3304003WL060483 GIRDHAR 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622157 Mr. GIRDHAR YADEV CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-076-001/14
(Munjalkala) 		3304003000NRG23020420232137175 03/04/2023 KHILESH 3304003WL060483 KHILESH 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622245 Mr. AKHILESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
405 Chhuria CH-04-003-076-001/14
(Munjalkala) 		3304003000NRG23020420232137176 03/04/2023 REKHA BAI 3304003WL060483 REKHA BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622232 Mrs. REKH BAI W/O KHILESH . CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-076-001/140
(Munjalkala) 		3304003000NRG23020420232137178 03/04/2023 FHUL BAI 3304003WL060483 FHUL BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622281 Mrs. FULBAI W/O LAL DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-076-001/140
(Munjalkala) 		3304003000NRG23020420232137177 03/04/2023 LAL DAS 3304003WL060483 LAL DAS 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622337 Mr. LAL DAS CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-076-001/141
(Munjalkala) 		3304003000NRG23020420232137179 03/04/2023 BISAN BAI 3304003WL060483 BISAN BAI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622282 Mrs. BISAN BAI W/O BODHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-076-001/142
(Munjalkala) 		3304003000NRG23020420232137180 03/04/2023 BHAGWAT 3304003WL060483 BHAGWAT 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622243 Mr. BHAGAVAT RAM SAHU S/O KANVAL RAM S CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-076-001/142
(Munjalkala) 		3304003000NRG23020420232137181 03/04/2023 MAINA BAI 3304003WL060483 MAINA BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622336 Mrs. MAINABAI SAHU W/O BHAGAVAT . CHHATTISGARH GRAMIN BANK(607214)
411 Chhuria CH-04-003-076-001/143
(Munjalkala) 		3304003000NRG23020420232137182 03/04/2023 amrita 3304003WL060483 amrita 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622268 AMRITA PUSAWARAM JUDA BANK OF INDIA(508505)
412 Chhuria CH-04-003-076-001/144
(Munjalkala) 		3304003000NRG23020420232137183 03/04/2023 DHANSAY 3304003WL060483 DHANSAY 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622210 Mr. DHANSHAY SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
413 Chhuria CH-04-003-076-001/144
(Munjalkala) 		3304003000NRG23020420232137184 03/04/2023 SHIV KUMAR 3304003WL060483 SHIV KUMAR 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622215 Mr. SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-076-001/146
(Munjalkala) 		3304003000NRG23020420232137185 03/04/2023 MOTI RAN 3304003WL060483 MOTI RAN 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622192 Mr. MOTI RAM SAHU S/O JHUNURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
415 Chhuria CH-04-003-076-001/147
(Munjalkala) 		3304003000NRG23020420232137188 03/04/2023 POSAN BAI 3304003WL060483 POSAN BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622325 Mrs. POSAN BAI W/O RIKHEE RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-076-001/147
(Munjalkala) 		3304003000NRG23020420232137187 03/04/2023 RIKHI RAM 3304003WL060483 RIKHI RAM 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622287 Mr. RIKHEE RAM SAHU S/O GAIND LAL . CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-076-001/148
(Munjalkala) 		3304003000NRG23020420232137189 03/04/2023 HEM BAI 3304003WL060483 HEM BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622207 Mrs. HEM BAI SAHU W/O HIRAMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
418 Chhuria CH-04-003-076-001/150
(Munjalkala) 		3304003000NRG23020420232137192 03/04/2023 RAMKHILAWAN 3304003WL060483 RAMKHILAWAN 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622208 RAMKHILAWAN / ADHIN CHHATTISGARH GRAMIN BANK(607214)
419 Chhuria CH-04-003-076-001/151
(Munjalkala) 		3304003000NRG23020420232137193 03/04/2023 chandrabhan 3304003WL060483 chandrabhan 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622286 Mr. CHANDRABHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
420 Chhuria CH-04-003-076-001/152
(Munjalkala) 		3304003000NRG23020420232137194 03/04/2023 NUMTI 3304003WL060483 NUMTI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622277 Mrs. NUTTI BAI W/O JAGDEV . CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-076-001/153
(Munjalkala) 		3304003000NRG23020420232137195 03/04/2023 DAMENDRA KUMAR 3304003WL060483 DAMENDRA KUMAR 00093 CRGB0008227 1020 1020 Processed 05/05/2023 1205622424 Damendra Kumar FINO PAYMENTS BANK LTD(608001)
422 Chhuria CH-04-003-076-001/153
(Munjalkala) 		3304003000NRG23020420232137196 03/04/2023 UTTAM 3304003WL060483 UTTAM 00093 CRGB0008227 612 612 Processed 04/05/2023 1205622409 Mr. UTTAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-076-001/154
(Munjalkala) 		3304003000NRG23020420232137198 03/04/2023 ANUSUIYA 3304003WL060483 ANUSUIYA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622299 Mrs. ANUSUIYA BAI CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-076-001/154
(Munjalkala) 		3304003000NRG23020420232137197 03/04/2023 CHABIL 3304003WL060483 CHABIL 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622254 Mr. CHHABI DAS CHHATTISGARH GRAMIN BANK(607214)
425 Chhuria CH-04-003-076-001/155
(Munjalkala) 		3304003000NRG23020420232137200 03/04/2023 BUDHKUVAR 3304003WL060483 BUDHKUVAR 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622410 Mrs. BUDHKUNVAR W/O SANAS KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
426 Chhuria CH-04-003-076-001/155
(Munjalkala) 		3304003000NRG23020420232137199 03/04/2023 sanas 3304003WL060483 sanas 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622246 Mr. SANAS KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
427 Chhuria CH-04-003-076-001/158
(Munjalkala) 		3304003000NRG23020420232137202 03/04/2023 KOUSHILYA BAI 3304003WL060483 KOUSHILYA BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622211 Mrs. KOUSHILYA BAI KANWAR ROHIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
428 Chhuria CH-04-003-076-001/158
(Munjalkala) 		3304003000NRG23020420232137201 03/04/2023 ROHIT 3304003WL060483 ROHIT 00093 CRGB0008227 408 408 Processed 04/05/2023 1205622283 Mr. ROHITKUMAR S/O JANAK CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-076-001/16
(Munjalkala) 		3304003000NRG23020420232137204 03/04/2023 HARENDRA KUMAR 3304003WL060483 HARENDRA KUMAR 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622411 HARENDRA KUMAR BORKAR S O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
430 Chhuria CH-04-003-076-001/160
(Munjalkala) 		3304003000NRG23020420232137205 03/04/2023 OM BAI 3304003WL060483 OM BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622252 Mrs. OMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-076-001/160
(Munjalkala) 		3304003000NRG23020420232137206 03/04/2023 yaswant 3304003WL060483 yaswant 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622462 Mr. YASHWANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-076-001/161
(Munjalkala) 		3304003000NRG23020420232137207 03/04/2023 BINA 3304003WL060483 BINA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622322 Mrs. BINA BAI W/O CHATUR RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-076-001/161
(Munjalkala) 		3304003000NRG23020420232137208 03/04/2023 GANESH 3304003WL060483 GANESH 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622262 Mr. GANESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
434 Chhuria CH-04-003-076-001/162
(Munjalkala) 		3304003000NRG23020420232137209 03/04/2023 RAMSHIR 3304003WL060483 RAMSHIR 00093 CRGB0008227 204 204 Processed 04/05/2023 1205622209 Mrs. RAMSIR BAI W/O PRITRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
435 Chhuria CH-04-003-076-001/163
(Munjalkala) 		3304003000NRG23020420232137210 03/04/2023 CHANNU LAL 3304003WL060483 CHANNU LAL 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622234 Mr. CHHANULAL S/O BISELAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
436 Chhuria CH-04-003-076-001/163
(Munjalkala) 		3304003000NRG23020420232137211 03/04/2023 DHARA BAI 3304003WL060483 DHARA BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622244 Mrs. DHARABAI W/O CHANU RAM . CHHATTISGARH GRAMIN BANK(607214)
437 Chhuria CH-04-003-076-001/164
(Munjalkala) 		3304003000NRG23020420232137212 03/04/2023 purnanand 3304003WL060483 purnanand 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622429 Mr. PURNAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
438 Chhuria CH-04-003-076-001/165
(Munjalkala) 		3304003000NRG23020420232137213 03/04/2023 savitri 3304003WL060483 savitri 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622258 Mrs. SAVITRI BAI W/O MINU RAM . CHHATTISGARH GRAMIN BANK(607214)
439 Chhuria CH-04-003-076-001/167
(Munjalkala) 		3304003000NRG23020420232137214 03/04/2023 Mahendra Kumar Uikey 3304003WL060483 Mahendra Kumar Uikey 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622408 Mr. MAHENDRA KUMAR UAIKE CHHATTISGARH GRAMIN BANK(607214)
440 Chhuria CH-04-003-076-001/169
(Munjalkala) 		3304003000NRG23020420232137216 03/04/2023 PURNIMA 3304003WL060483 PURNIMA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622213 Mrs. PURNIMA BAI DEWANGAN W/O HEMANT . CHHATTISGARH GRAMIN BANK(607214)
441 Chhuria CH-04-003-076-001/17
(Munjalkala) 		3304003000NRG23020420232137217 03/04/2023 GAOTAM 3304003WL060483 GAOTAM 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622280 Mr. GAITAMRAM S/O JHUMUKLAL CHHATTISGARH GRAMIN BANK(607214)
442 Chhuria CH-04-003-076-001/17
(Munjalkala) 		3304003000NRG23020420232137218 03/04/2023 gaytri 3304003WL060483 gaytri 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622261 MRS GAYATRI BAI KANVAR STATE BANK OF INDIA(508548)
443 Chhuria CH-04-003-076-001/170
(Munjalkala) 		3304003000NRG23020420232137219 03/04/2023 RUKHMANI 3304003WL060483 RUKHMANI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622231 Mrs. RUKHAMANI W/O PRABHU RAM . CHHATTISGARH GRAMIN BANK(607214)
444 Chhuria CH-04-003-076-001/18
(Munjalkala) 		3304003000NRG23020420232137221 03/04/2023 SOBHIT 3304003WL060483 SOBHIT 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622229 Mr. SHOBHIT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
445 Chhuria CH-04-003-076-001/19
(Munjalkala) 		3304003000NRG23020420232137223 03/04/2023 GAYABAI 3304003WL060483 GAYABAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622204 Mrs. GAYABAI W/O CHAIT RAM . CHHATTISGARH GRAMIN BANK(607214)
446 Chhuria CH-04-003-076-001/19
(Munjalkala) 		3304003000NRG23020420232137224 03/04/2023 MAN BAI PADOTI 3304003WL060483 MAN BAI PADOTI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622471 MISS MAANBAI GOND STATE BANK OF INDIA(508548)
447 Chhuria CH-04-003-076-001/2
(Munjalkala) 		3304003000NRG23020420232137225 03/04/2023 PUNABAI 3304003WL060483 PUNABAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622288 Mrs. PUNA BAI W/O CHINTA RAM . CHHATTISGARH GRAMIN BANK(607214)
448 Chhuria CH-04-003-076-001/2
(Munjalkala) 		3304003000NRG23020420232137226 03/04/2023 Umesh 3304003WL060483 Umesh 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622422 MR UMESH KUMAR YADAV STATE BANK OF INDIA(508548)
449 Chhuria CH-04-003-076-001/21
(Munjalkala) 		3304003000NRG23020420232137227 03/04/2023 LAXCHAN 3304003WL060483 LAXCHAN 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622175 Mr. LACHHAN SAHU S/O DHANSING SAHU . CHHATTISGARH GRAMIN BANK(607214)
450 Chhuria CH-04-003-076-001/22
(Munjalkala) 		3304003000NRG23020420232137229 03/04/2023 dinesh kumar 3304003WL060483 dinesh kumar 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622418 Mr. DINESH KUMAR SAHU CENTRAL BANK OF INDIA(607115)
451 Chhuria CH-04-003-076-001/23
(Munjalkala) 		3304003000NRG23020420232137230 03/04/2023 BHARTI 3304003WL060483 BHARTI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622233 Mrs. BHARTI W/O DHOMAN LAL DEVAGAN . CHHATTISGARH GRAMIN BANK(607214)
452 Chhuria CH-04-003-076-001/24
(Munjalkala) 		3304003000NRG23020420232137232 03/04/2023 GAORI 3304003WL060483 GAORI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622278 Mrs. GAIRI BAI W/O RAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
453 Chhuria CH-04-003-076-001/24
(Munjalkala) 		3304003000NRG23020420232137231 03/04/2023 RAJU RAM 3304003WL060483 RAJU RAM 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622417 Mr. RAJURAM S/O FULSING CHHATTISGARH GRAMIN BANK(607214)
454 Chhuria CH-04-003-076-001/25
(Munjalkala) 		3304003000NRG23020420232137234 03/04/2023 DEVANTIN 3304003WL060483 DEVANTIN 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622230 Mrs. DEVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
455 Chhuria CH-04-003-076-001/25
(Munjalkala) 		3304003000NRG23020420232137233 03/04/2023 PARAN LAL 3304003WL060483 PARAN LAL 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622253 Mr. PARAN RAM CHHATTISGARH GRAMIN BANK(607214)
456 Chhuria CH-04-003-076-001/255
(Munjalkala) 		3304003000NRG23020420232137236 03/04/2023 HEMANT 3304003WL060483 HEMANT 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622415 Mr. HEMANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
457 Chhuria CH-04-003-076-001/255
(Munjalkala) 		3304003000NRG23020420232137235 03/04/2023 HEMLATA 3304003WL060483 HEMLATA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622191 HEMLATA/ASHOK . CHHATTISGARH GRAMIN BANK(607214)
458 Chhuria CH-04-003-076-001/256
(Munjalkala) 		3304003000NRG23020420232137237 03/04/2023 BHARTI 3304003WL060483 BHARTI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622328 Mrs. BHARATI BAI SAHU W/O MITHALESH SAHU CHHATTISGARH GRAMIN BANK(607214)
459 Chhuria CH-04-003-076-001/258
(Munjalkala) 		3304003000NRG23020420232137238 03/04/2023 pannalal 3304003WL060483 pannalal 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622162 Mr. PANNA LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
460 Chhuria CH-04-003-076-001/26
(Munjalkala) 		3304003000NRG23020420232137239 03/04/2023 HEMANT 3304003WL060483 HEMANT 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622279 Mr. HEMANT KUMAR CANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
461 Chhuria CH-04-003-076-001/26
(Munjalkala) 		3304003000NRG23020420232137240 03/04/2023 ROHNI 3304003WL060483 ROHNI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622324 Mrs. ROHANI BAI W/O HEMANT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
462 Chhuria CH-04-003-076-001/264
(Munjalkala) 		3304003000NRG23020420232137241 03/04/2023 SANTOSI 3304003WL060483 SANTOSI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622290 Mrs. SANTOSHI BAI W/O GORAKH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
463 Chhuria CH-04-003-076-001/268
(Munjalkala) 		3304003000NRG23020420232137242 03/04/2023 LAXMI 3304003WL060483 LAXMI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622263 Mrs. LAXAMI BAI W/O NEELKUMAR . CHHATTISGARH GRAMIN BANK(607214)
464 Chhuria CH-04-003-076-001/268
(Munjalkala) 		3304003000NRG23020420232137243 03/04/2023 NILKUWAR 3304003WL060483 NILKUWAR 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622342 Mr. NIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
465 Chhuria CH-04-003-076-001/27
(Munjalkala) 		3304003000NRG23020420232137244 03/04/2023 KAOSALYA 3304003WL060483 KAOSALYA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622165 Mrs. KAUSHILYA YADAV W/O BISHNU YAD CHHATTISGARH GRAMIN BANK(607214)
466 Chhuria CH-04-003-076-001/27
(Munjalkala) 		3304003000NRG23020420232137245 03/04/2023 Kunal Yadav 3304003WL060483 Kunal Yadav 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622426 Miss. KUNAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
467 Chhuria CH-04-003-076-001/272
(Munjalkala) 		3304003000NRG23020420232137247 03/04/2023 dileshwar 3304003WL060483 dileshwar 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622373 DILESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
468 Chhuria CH-04-003-076-001/272
(Munjalkala) 		3304003000NRG23020420232137246 03/04/2023 SUNITA BAI 3304003WL060483 SUNITA BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622416 Mrs. SUNITA DEVAGAN W/O DHILESHWAR DEVAG CHHATTISGARH GRAMIN BANK(607214)
469 Chhuria CH-04-003-076-001/274
(Munjalkala) 		3304003000NRG23020420232137248 03/04/2023 CHITREKHA 3304003WL060483 CHITREKHA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622235 Mrs. CHIREKH BAI W/O RADHELAL CHANDRAVAN CHHATTISGARH GRAMIN BANK(607214)
470 Chhuria CH-04-003-076-001/275
(Munjalkala) 		3304003000NRG23020420232137250 03/04/2023 DILESWARI 3304003WL060483 DILESWARI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622250 Mrs. DILESHAWARI BAI W/O CHATURSING . CHHATTISGARH GRAMIN BANK(607214)
471 Chhuria CH-04-003-076-001/276
(Munjalkala) 		3304003000NRG23020420232137251 03/04/2023 SAKUN 3304003WL060483 SAKUN 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622259 Mrs. SHAKUN BAI W/O RAMKHILAVAN . CHHATTISGARH GRAMIN BANK(607214)
472 Chhuria CH-04-003-076-001/277
(Munjalkala) 		3304003000NRG23020420232137253 03/04/2023 TEMIN 3304003WL060483 TEMIN 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622266 Mrs. TEMIN BAI W/O KIRTAN . CHHATTISGARH GRAMIN BANK(607214)
473 Chhuria CH-04-003-076-001/278
(Munjalkala) 		3304003000NRG23020420232137255 03/04/2023 CHANDNI 3304003WL060483 CHANDNI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622326 Mrs. CHANDANI SAHU CHHATTISGARH GRAMIN BANK(607214)
474 Chhuria CH-04-003-076-001/278
(Munjalkala) 		3304003000NRG23020420232137254 03/04/2023 LOMAN 3304003WL060483 LOMAN 00093 CRGB0008227 204 204 Processed 04/05/2023 1205622206 Mr. LOMANDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
475 Chhuria CH-04-003-076-001/28
(Munjalkala) 		3304003000NRG23020420232137256 03/04/2023 shiwkumar 3304003WL060483 shiwkumar 00093 CRGB0008227 204 204 Processed 04/05/2023 1205622285 MR SHIV KUMAR SAHU STATE BANK OF INDIA(508548)
476 Chhuria CH-04-003-076-001/281
(Munjalkala) 		3304003000NRG23020420232137257 03/04/2023 NANDKUMAR 3304003WL060483 NANDKUMAR 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622335 Mr. NADKUMAR BIRJHURAM CHHATTISGARH GRAMIN BANK(607214)
477 Chhuria CH-04-003-076-001/281
(Munjalkala) 		3304003000NRG23020420232137258 03/04/2023 SARITA 3304003WL060483 SARITA 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622276 Mrs. SARITABAI . CHHATTISGARH GRAMIN BANK(607214)
478 Chhuria CH-04-003-076-001/282
(Munjalkala) 		3304003000NRG23020420232137259 03/04/2023 ANITA 3304003WL060483 ANITA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622292 Mrs. ANITABAI / RAMESH BAI CHHATTISGARH GRAMIN BANK(607214)
479 Chhuria CH-04-003-076-001/283
(Munjalkala) 		3304003000NRG23020420232137260 03/04/2023 CHANDRBAI 3304003WL060483 CHANDRBAI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622134 Mrs. CHANDAR BAI CHHATTISGARH GRAMIN BANK(607214)
480 Chhuria CH-04-003-076-001/283
(Munjalkala) 		3304003000NRG23020420232137261 03/04/2023 YASHWANT KUMAR 3304003WL060483 YASHWANT KUMAR 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622425 Master YESHWANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
481 Chhuria CH-04-003-076-001/29
(Munjalkala) 		3304003000NRG23020420232137264 03/04/2023 JANKI 3304003WL060483 JANKI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622248 Mrs. JANKI BAI YADAV W/O SANTROHAN . CHHATTISGARH GRAMIN BANK(607214)
482 Chhuria CH-04-003-076-001/29
(Munjalkala) 		3304003000NRG23020420232137263 03/04/2023 Shatrughan 3304003WL060483 Shatrughan 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622414 Mr. SHATRUHAN S/O SADHUYADAV CHHATTISGARH GRAMIN BANK(607214)
483 Chhuria CH-04-003-076-001/3
(Munjalkala) 		3304003000NRG23020420232137266 03/04/2023 Lalima Yadav 3304003WL060483 Lalima Yadav 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622421 Miss. LALIMA YADEV CHHATTISGARH GRAMIN BANK(607214)
484 Chhuria CH-04-003-076-001/3
(Munjalkala) 		3304003000NRG23020420232137265 03/04/2023 ROHNI 3304003WL060483 ROHNI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622284 Mrs. ROHANI BAI CHHATTISGARH GRAMIN BANK(607214)
485 Chhuria CH-04-003-076-001/30
(Munjalkala) 		3304003000NRG23020420232137268 03/04/2023 GANESHWAR 3304003WL060483 GANESHWAR 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622291 Mr. GANESHWAR CHANDRAWANSI S/O BISELAL CHHATTISGARH GRAMIN BANK(607214)
486 Chhuria CH-04-003-076-001/30
(Munjalkala) 		3304003000NRG23020420232137267 03/04/2023 SAKHINA 3304003WL060483 SAKHINA 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622296 Mrs. SAKHINABAI W/O PAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
487 Chhuria CH-04-003-076-001/32
(Munjalkala) 		3304003000NRG23020420232137270 03/04/2023 HEMIN BAI 3304003WL060483 HEMIN BAI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622163 Mrs. HEMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
488 Chhuria CH-04-003-076-001/34
(Munjalkala) 		3304003000NRG23020420232137271 03/04/2023 JAY PRAKASH 3304003WL060483 JAY PRAKASH 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622327 Mrs. JAI PRAKASH URF JAMUNPRAKASH CHHATTISGARH GRAMIN BANK(607214)
489 Chhuria CH-04-003-076-001/34
(Munjalkala) 		3304003000NRG23020420232137272 03/04/2023 rekha sahu 3304003WL060483 rekha sahu 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622293 Mrs. REKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
490 Chhuria CH-04-003-076-001/36
(Munjalkala) 		3304003000NRG23020420232137273 03/04/2023 bed bai 3304003WL060483 bed bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622264 Mrs. BED BAI SAHU W/O BIRENDRA KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
491 Chhuria CH-04-003-076-001/40
(Munjalkala) 		3304003000NRG23020420232137276 03/04/2023 purnima 3304003WL060483 purnima 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622260 Mr. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
492 Chhuria CH-04-003-076-001/41
(Munjalkala) 		3304003000NRG23020420232137277 03/04/2023 CHANDAN DAS 3304003WL060483 CHANDAN DAS 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622269 Mr. CHANDAN DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
493 Chhuria CH-04-003-076-001/41
(Munjalkala) 		3304003000NRG23020420232137278 03/04/2023 Tikeshwari 3304003WL060483 Tikeshwari 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622323 Mrs. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
494 Chhuria CH-04-003-076-001/44
(Munjalkala) 		3304003000NRG23020420232137279 03/04/2023 Prembati Bai 3304003WL060483 Prembati Bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622298 Mrs. PREMBTI SAHU CHHATTISGARH GRAMIN BANK(607214)
495 Chhuria CH-04-003-076-001/47
(Munjalkala) 		3304003000NRG23020420232137280 03/04/2023 Madhu Sahu 3304003WL060483 Madhu Sahu 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622267 Mrs. MADHU SAHU CHHATTISGARH GRAMIN BANK(607214)
496 Chhuria CH-04-003-076-001/48
(Munjalkala) 		3304003000NRG23020420232137281 03/04/2023 thanu ram 3304003WL060483 thanu ram 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622297 Mr. THANU RAM KANWAR S/O BHAGOLI RAM CHHATTISGARH GRAMIN BANK(607214)
497 Chhuria CH-04-003-076-001/6
(Munjalkala) 		3304003000NRG23020420232137283 03/04/2023 DEVKI 3304003WL060483 DEVKI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622289 Mrs. DEVKI BAI W/O CHURAMAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
498 Chhuria CH-04-003-076-001/7
(Munjalkala) 		3304003000NRG23020420232137285 03/04/2023 LAXMI BAI 3304003WL060483 LAXMI BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622176 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
499 Chhuria CH-04-003-076-001/7
(Munjalkala) 		3304003000NRG23020420232137284 03/04/2023 TANUJA 3304003WL060483 TANUJA 00093 CRGB0008227 204 204 Processed 04/05/2023 1205622257 Mrs. TANUJA BAI CHHATTISGARH GRAMIN BANK(607214)
500 Chhuria CH-04-003-076-001/8
(Munjalkala) 		3304003000NRG23020420232137287 03/04/2023 DHARMIN 3304003WL060483 DHARMIN 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205622265 Mrs. DHRMIN BAI W/O HARIRAM VISHKARMA . CHHATTISGARH GRAMIN BANK(607214)
501 Chhuria CH-04-003-076-001/8
(Munjalkala) 		3304003000NRG23020420232137286 03/04/2023 HARIRAM 3304003WL060483 HARIRAM 00093 CRGB0008227 612 612 Processed 04/05/2023 1205622295 HARI RAM LOHAR AND SMT DHARMIN BAI LOHA CHHATTISGARH GRAMIN BANK(607214)
502 Chhuria CH-04-003-077-002/148
(Munjalpathri) 		3304003000NRG23020420232136672 03/04/2023 indiya bai 3304003WL060476 indiya bai 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622367 Mrs. INDERABAI CHANDRAWANCI CHHATTISGARH GRAMIN BANK(607214)
503 Chhuria CH-04-003-077-002/156
(Munjalpathri) 		3304003000NRG23020420232136674 03/04/2023 LAXMI 3304003WL060476 LAXMI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622177 MRS LACHHANI BAI MANDVI STATE BANK OF INDIA(508548)
504 Chhuria CH-04-003-077-002/157
(Munjalpathri) 		3304003000NRG23020420232136676 03/04/2023 revtibai 3304003WL060476 revtibai 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622419 Mrs. REVATI BAI W/O TIJU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
505 Chhuria CH-04-003-077-002/157
(Munjalpathri) 		3304003000NRG23020420232136675 03/04/2023 TIJURAM 3304003WL060476 TIJURAM 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622182 Mr. TIJU RAM YADAV S/ONAWAL SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
506 Chhuria CH-04-003-077-002/159
(Munjalpathri) 		3304003000NRG23020420232136677 03/04/2023 KUMARSAY 3304003WL060476 KUMARSAY 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622180 Mr. KUMAR SAY JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
507 Chhuria CH-04-003-077-002/159
(Munjalpathri) 		3304003000NRG23020420232136678 03/04/2023 SUNETIBAI 3304003WL060476 SUNETIBAI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622181 Mrs. SUNETI BAI SAY CHHATTISGARH GRAMIN BANK(607214)
508 Chhuria CH-04-003-077-002/160
(Munjalpathri) 		3304003000NRG23020420232136679 03/04/2023 NOHAR 3304003WL060476 NOHAR 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622160 Mr. NOHAR SINGH S/O PARAGAN CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
509 Chhuria CH-04-003-077-002/160
(Munjalpathri) 		3304003000NRG23020420232136680 03/04/2023 sumitra 3304003WL060476 sumitra 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622332 Mrs. SUMITHRA BAI W/O NOHAR SINGH CHANDR CHHATTISGARH GRAMIN BANK(607214)
510 Chhuria CH-04-003-077-002/161
(Munjalpathri) 		3304003000NRG23020420232136681 03/04/2023 SONKUNVAR 3304003WL060476 SONKUNVAR 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622333 Mrs. SONKUNVAR BAI CHHATTISGARH GRAMIN BANK(607214)
511 Chhuria CH-04-003-077-002/162
(Munjalpathri) 		3304003000NRG23020420232136682 03/04/2023 MANTORA BAI 3304003WL060476 MANTORA BAI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622413 Mrs. MANTORA BAI CHHATTISGARH GRAMIN BANK(607214)
512 Chhuria CH-04-003-077-002/162
(Munjalpathri) 		3304003000NRG23020420232136684 03/04/2023 NEERA BAI 3304003WL060476 NEERA BAI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622331 Mrs. NIRA BAI KANWAR W/O TIJU RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
513 Chhuria CH-04-003-077-002/162
(Munjalpathri) 		3304003000NRG23020420232136683 03/04/2023 TIJURAM 3304003WL060476 TIJURAM 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622274 Mr. TEEJU RAM S/O DHANVA RAM KANVAR THU. CHHATTISGARH GRAMIN BANK(607214)
514 Chhuria CH-04-003-077-002/168
(Munjalpathri) 		3304003000NRG23020420232136686 03/04/2023 BIRJHU RAM 3304003WL060476 BIRJHU RAM 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622202 Mr. BIRJHURAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
515 Chhuria CH-04-003-077-002/168
(Munjalpathri) 		3304003000NRG23020420232136685 03/04/2023 mankuwar 3304003WL060476 mankuwar 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622236 Mrs. MAN KUNWAR CHHATTISGARH GRAMIN BANK(607214)
516 Chhuria CH-04-003-077-002/170
(Munjalpathri) 		3304003000NRG23020420232136689 03/04/2023 GIRISH KUMAR 3304003WL060476 GIRISH KUMAR 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622256 Mr. GIRISH KODAPE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
517 Chhuria CH-04-003-077-002/170
(Munjalpathri) 		3304003000NRG23020420232136690 03/04/2023 RAJMAT 3304003WL060476 RAJMAT 00093 CRGB0008227 612 612 Processed 04/05/2023 1205622334 Mrs. RAJMAT BAI CHHATTISGARH GRAMIN BANK(607214)
518 Chhuria CH-04-003-077-002/172
(Munjalpathri) 		3304003000NRG23020420232136694 03/04/2023 RASIDA BAI 3304003WL060476 RASIDA BAI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622212 Mrs. RASHIDA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
519 Chhuria CH-04-003-077-002/272
(Munjalpathri) 		3304003000NRG23020420232136696 03/04/2023 dhiraj 3304003WL060476 dhiraj 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622352 Mrs. DHIRAJ BAI LALU CHHATTISGARH GRAMIN BANK(607214)
520 Chhuria CH-04-003-077-002/272
(Munjalpathri) 		3304003000NRG23020420232136695 03/04/2023 LALU RAM 3304003WL060476 LALU RAM 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622159 Mr. LALU RAM THAKUR S/O KARTIK RAM THAKU CHHATTISGARH GRAMIN BANK(607214)
521 Chhuria CH-04-003-077-002/278
(Munjalpathri) 		3304003000NRG23020420232136698 03/04/2023 SANTOSHI 3304003WL060476 SANTOSHI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622184 Mrs. SHANTOSHI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
522 Chhuria CH-04-003-077-002/278
(Munjalpathri) 		3304003000NRG23020420232136697 03/04/2023 SATRUHAN 3304003WL060476 SATRUHAN 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622185 Mr. SHATRUHAN LAL GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
523 Chhuria CH-04-003-077-002/290
(Munjalpathri) 		3304003000NRG23020420232136699 03/04/2023 Chmarsing 3304003WL060476 Chmarsing 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622238 Mr. CHAMARSINGH CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
524 Chhuria CH-04-003-077-002/290
(Munjalpathri) 		3304003000NRG23020420232136700 03/04/2023 rajbati 3304003WL060476 rajbati 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622353 Mrs. RAJBAI CHANDRAWANCI CHHATTISGARH GRAMIN BANK(607214)
525 Chhuria CH-04-003-077-002/291
(Munjalpathri) 		3304003000NRG23020420232136701 03/04/2023 man 3304003WL060476 man 00093 CRGB0008227 816 816 Processed 04/05/2023 1205622237 Mrs. MANKUWAR BAI DHANSING CHHATTISGARH GRAMIN BANK(607214)
526 Chhuria CH-04-003-086-001/11
(Ghupsal) 		3304003000NRG23020420232140945 03/04/2023 sanjeet 3304003WL060550 sanjeet 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205622161 Mr. SANJIT KUMAR GAUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
527 Chhuria CH-04-003-086-001/11
(Ghupsal) 		3304003000NRG23020420232140946 03/04/2023 SUKHIYA 3304003WL060550 SUKHIYA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205622190 Mrs. SUKHIYA BAI GOAR CHHATTISGARH GRAMIN BANK(607214)
528 Chhuria CH-04-003-086-001/33
(Ghupsal) 		3304003000NRG23020420232140734 03/04/2023 KANKA KUMAR 3304003WL060548 KANKA KUMAR 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205622270 Mr. KANAK KUMAR S/O DEVNADRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 169932 169932
529 Chhuria CH-04-003-092-001/177
(Umarwahi) 		3304003000NRG23020420232137624 03/04/2023 satydev 3304003WL060492 satydev 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1205622302 Mr. SATYDEV URVASHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
530 Chhuria CH-04-003-092-001/182
(Umarwahi) 		3304003000NRG23020420232137628 03/04/2023 kesri 3304003WL060492 kesri 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1205622183 Mrs. KESHRI BAI W/OHARIPRASAD RAWATE CHHATTISGARH GRAMIN BANK(607214)
531 Chhuria CH-04-003-092-001/328
(Umarwahi) 		3304003000NRG23020420232137636 03/04/2023 Kuleshwari 3304003WL060492 Kuleshwari 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1205622412 MRS KULESHWARI BAI STATE BANK OF INDIA(508548)
532 Chhuria CH-04-003-092-001/67
(Umarwahi) 		3304003000NRG23020420232137652 03/04/2023 SHANTI BAI 3304003WL060492 SHANTI BAI 00093 CRGB0008256 1224 1224 Processed 04/05/2023 1205622189 Mrs. SHANTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 4896 4896
533 Chhuria CH-04-003-022-002/54
(Boirdeeh) 		3304003000NRG23020420232136601 03/04/2023 CHANDU RAM 3304003WL060475 CHANDU RAM 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1205621911 Mr. CHANDU LAL MANDALOI CHHATTISGARH GRAMIN BANK(607214)
534 Chhuria CH-04-003-076-001/21
(Munjalkala) 		3304003000NRG23020420232137228 03/04/2023 DULESWARI 3304003WL060483 DULESWARI 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1205622205 Mrs. DHULESHAWARI BAI W/O BHAGAVANDAS . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1632 1632
535 Chhuria CH-04-003-076-001/39
(Munjalkala) 		3304003000NRG23020420232137274 03/04/2023 MR NEMU KUMAR SAHU 3304003WL060483 MR NEMU KUMAR SAHU 00165 IBKL0002022 1020 1020 Processed 04/05/2023 1205622110 NEMU KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
536 Chhuria CH-04-003-022-002/39
(Boirdeeh) 		3304003000NRG23020420232136572 03/04/2023 hemant 3304003WL060475 hemant 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622187 Mr. HEMANT KUMAR S/O GANGA PRASAD NAGESH CHHATTISGARH GRAMIN BANK(607214)
537 Chhuria CH-04-003-045-002/152
(Haidalkodo) 		3304003000NRG23020420232141115 03/04/2023 KUSUM 3304003WL060556 KUSUM 00415 SBIN0002846 408 408 Processed 04/05/2023 1205622435 MRS KUSUM BAI SAHU STATE BANK OF INDIA(508548)
538 Chhuria CH-04-003-045-002/167
(Haidalkodo) 		3304003000NRG23020420232141116 03/04/2023 DIPAK KUMAR 3304003WL060556 DIPAK KUMAR 00415 SBIN0002846 408 408 Processed 04/05/2023 1205622395 MR DIPAK KUMAR SAHU STATE BANK OF INDIA(508548)
539 Chhuria CH-04-003-045-002/205
(Haidalkodo) 		3304003000NRG23020420232141118 03/04/2023 Hirobai 3304003WL060556 Hirobai 00415 SBIN0002846 408 408 Processed 04/05/2023 1205622434 MRS HIRO BAI DHNKAR STATE BANK OF INDIA(508548)
540 Chhuria CH-04-003-045-002/21
(Haidalkodo) 		3304003000NRG23020420232141119 03/04/2023 RAKESH 3304003WL060556 RAKESH 00415 SBIN0002846 204 204 Processed 04/05/2023 1205622433 MR RAKESHNETAM NETAM STATE BANK OF INDIA(508548)
541 Chhuria CH-04-003-045-002/30
(Haidalkodo) 		3304003000NRG23020420232141124 03/04/2023 samaru 3304003WL060556 samaru 00415 SBIN0002846 408 408 Processed 04/05/2023 1205622438 MR SAMARU RAM KANVAR STATE BANK OF INDIA(508548)
542 Chhuria CH-04-003-045-002/32
(Haidalkodo) 		3304003000NRG23020420232141125 03/04/2023 ROSHAN 3304003WL060556 ROSHAN 00415 SBIN0002846 408 408 Processed 04/05/2023 1205622404 MR ROSHAN LAL SAHU STATE BANK OF INDIA(508548)
543 Chhuria CH-04-003-045-002/339
(Haidalkodo) 		3304003000NRG23020420232141129 03/04/2023 REENA 3304003WL060556 REENA 00415 SBIN0002846 408 408 Processed 04/05/2023 1205622437 MISS RINA STATE BANK OF INDIA(508548)
544 Chhuria CH-04-003-045-002/44
(Haidalkodo) 		3304003000NRG23020420232141131 03/04/2023 BHAN bai 3304003WL060556 BHAN bai 00415 SBIN0002846 408 408 Processed 04/05/2023 1205622450 Mrs. BHANU BAI CHHATTISGARH GRAMIN BANK(607214)
545 Chhuria CH-04-003-068-001/139
(Ratanbhath) 		3304003000NRG23020420232139661 03/04/2023 Sangeeta 3304003WL060531 Sangeeta 00415 SBIN0002846 204 204 Rejected 04/05/2023 1205622391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 Chhuria CH-04-003-076-001/49
(Munjalkala) 		3304003000NRG23020420232137282 03/04/2023 preeti yadav 3304003WL060483 preeti yadav 00415 SBIN0002846 1020 1020 Processed 04/05/2023 1205622442 Mrs. PRITI YADAV W/O OMPRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
547 Chhuria CH-04-003-077-002/169
(Munjalpathri) 		3304003000NRG23020420232136688 03/04/2023 Mamta bai 3304003WL060476 Mamta bai 00415 SBIN0002846 816 816 Processed 04/05/2023 1205622117 MISS MAMTA NETAM STATE BANK OF INDIA(508548)
548 Chhuria CH-04-003-077-002/172
(Munjalpathri) 		3304003000NRG23020420232136693 03/04/2023 Niranjana bai 3304003WL060476 Niranjana bai 00415 SBIN0002846 816 816 Processed 04/05/2023 1205622444 Mrs. DESHO BAI W/O KAMAL KHISHOR KUNVAR CHHATTISGARH GRAMIN BANK(607214)
549 Chhuria CH-04-003-077-002/318
(Munjalpathri) 		3304003000NRG23020420232136702 03/04/2023 Bhagat 3304003WL060476 Bhagat 00415 SBIN0002846 816 816 Processed 04/05/2023 1205622445 MR BHAGAT RAM CHANDRAWANSHI STATE BANK OF INDIA(508548)
550 Chhuria CH-04-003-086-001/11
(Ghupsal) 		3304003000NRG23020420232140947 03/04/2023 Jageshwari 3304003WL060550 Jageshwari 00415 SBIN0002846 1020 1020 Processed 04/05/2023 1205622118 MS JAGESHWARI GORRA STATE BANK OF INDIA(508548)
551 Chhuria CH-04-003-092-001/127
(Umarwahi) 		3304003000NRG23020420232137611 03/04/2023 DEVANTIN 3304003WL060492 DEVANTIN 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622112 MRS DEVANTIN BAI STATE BANK OF INDIA(508548)
552 Chhuria CH-04-003-092-001/127
(Umarwahi) 		3304003000NRG23020420232137610 03/04/2023 KUMIT 3304003WL060492 KUMIT 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622113 MR KUMIT KUMAR STATE BANK OF INDIA(508548)
553 Chhuria CH-04-003-092-001/129
(Umarwahi) 		3304003000NRG23020420232137612 03/04/2023 PARMESHWARI 3304003WL060492 PARMESHWARI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622386 MRS PARMESHWARI BAI STATE BANK OF INDIA(508548)
554 Chhuria CH-04-003-092-001/135
(Umarwahi) 		3304003000NRG23020420232137613 03/04/2023 HEM BAI 3304003WL060492 HEM BAI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622378 Mrs. HEM BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
555 Chhuria CH-04-003-092-001/164
(Umarwahi) 		3304003000NRG23020420232137617 03/04/2023 DEVKUWAR 3304003WL060492 DEVKUWAR 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622383 MRS DESHKUNVAR BHUARYA STATE BANK OF INDIA(508548)
556 Chhuria CH-04-003-092-001/170
(Umarwahi) 		3304003000NRG23020420232137619 03/04/2023 bhanbai 3304003WL060492 bhanbai 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622122 MRS BHANBATI BHUAARYA STATE BANK OF INDIA(508548)
557 Chhuria CH-04-003-092-001/170
(Umarwahi) 		3304003000NRG23020420232137618 03/04/2023 MUKESH 3304003WL060492 MUKESH 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622345 Mr. MUKESH BHUARYA S/O BALDEV MUKESH BHU CHHATTISGARH GRAMIN BANK(607214)
558 Chhuria CH-04-003-092-001/171
(Umarwahi) 		3304003000NRG23020420232137620 03/04/2023 SALMA 3304003WL060492 SALMA 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622387 MRS SALMA BEGAM STATE BANK OF INDIA(508548)
559 Chhuria CH-04-003-092-001/172
(Umarwahi) 		3304003000NRG23020420232137621 03/04/2023 NEMA BAI 3304003WL060492 NEMA BAI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622389 Mrs. NEMA BAI ODAMRIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
560 Chhuria CH-04-003-092-001/173
(Umarwahi) 		3304003000NRG23020420232137622 03/04/2023 RAMHOTIN 3304003WL060492 RAMHOTIN 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622380 MRS RAMHOTIN BAI STATE BANK OF INDIA(508548)
561 Chhuria CH-04-003-092-001/176
(Umarwahi) 		3304003000NRG23020420232137623 03/04/2023 SHASHILATA 3304003WL060492 SHASHILATA 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622403 Mrs. SHASHI ARYA W/O GANESHRAM ARYA . CHHATTISGARH GRAMIN BANK(607214)
562 Chhuria CH-04-003-092-001/178
(Umarwahi) 		3304003000NRG23020420232137625 03/04/2023 vimal kumar 3304003WL060492 vimal kumar 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622399 MR VIMAL KUMAR STATE BANK OF INDIA(508548)
563 Chhuria CH-04-003-092-001/178
(Umarwahi) 		3304003000NRG23020420232137626 03/04/2023 VISHAL 3304003WL060492 VISHAL 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622400 MR VISHAL STATE BANK OF INDIA(508548)
564 Chhuria CH-04-003-092-001/181
(Umarwahi) 		3304003000NRG23020420232137627 03/04/2023 AMLA BAI 3304003WL060492 AMLA BAI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622121 MRS AMALA BAI STATE BANK OF INDIA(508548)
565 Chhuria CH-04-003-092-001/185
(Umarwahi) 		3304003000NRG23020420232137629 03/04/2023 CHAMELI BAI 3304003WL060492 CHAMELI BAI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622349 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
566 Chhuria CH-04-003-092-001/194
(Umarwahi) 		3304003000NRG23020420232137630 03/04/2023 ASHWANI KUMAR 3304003WL060492 ASHWANI KUMAR 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622344 Mr. ASHWANI KUMAR SHRIVAS CENTRAL BANK OF INDIA(607115)
567 Chhuria CH-04-003-092-001/204
(Umarwahi) 		3304003000NRG23020420232137631 03/04/2023 saroj 3304003WL060492 saroj 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622120 Mrs. SAROJ BAI W/O OMPRAKASH OM CHHATTISGARH GRAMIN BANK(607214)
568 Chhuria CH-04-003-092-001/238
(Umarwahi) 		3304003000NRG23020420232137632 03/04/2023 AYUSHMA BAI 3304003WL060492 AYUSHMA BAI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622432 MRS AISAMA RAMTEKE STATE BANK OF INDIA(508548)
569 Chhuria CH-04-003-092-001/321
(Umarwahi) 		3304003000NRG23020420232137633 03/04/2023 godawari 3304003WL060492 godawari 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622436 MRS GODAVARI BAI STATE BANK OF INDIA(508548)
570 Chhuria CH-04-003-092-001/325
(Umarwahi) 		3304003000NRG23020420232137634 03/04/2023 RADHIKA BAI 3304003WL060492 RADHIKA BAI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622111 Mrs. RADHIKA BAI W/O GANIT RAM GANIT CHHATTISGARH GRAMIN BANK(607214)
571 Chhuria CH-04-003-092-001/327
(Umarwahi) 		3304003000NRG23020420232137635 03/04/2023 TRIVENI 3304003WL060492 TRIVENI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622402 Mrs. TRIVENI RANA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
572 Chhuria CH-04-003-092-001/328
(Umarwahi) 		3304003000NRG23020420232137637 03/04/2023 JANAKI 3304003WL060492 JANAKI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622398 Mrs. JAINI BAI W/O HEMANT RAVTE RAVTE CHHATTISGARH GRAMIN BANK(607214)
573 Chhuria CH-04-003-092-001/340
(Umarwahi) 		3304003000NRG23020420232137638 03/04/2023 DASHODA BAI 3304003WL060492 DASHODA BAI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622382 MRS DASHODA BAI STATE BANK OF INDIA(508548)
574 Chhuria CH-04-003-092-001/361
(Umarwahi) 		3304003000NRG23020420232137639 03/04/2023 LUNKARAN 3304003WL060492 LUNKARAN 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622392 MR LUNKARAN BHUAARYA STATE BANK OF INDIA(508548)
575 Chhuria CH-04-003-092-001/365
(Umarwahi) 		3304003000NRG23020420232137640 03/04/2023 SARSVATI 3304003WL060492 SARSVATI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622346 Mrs. SARSWATI BAI W/O MENUKUMAR MENU CHHATTISGARH GRAMIN BANK(607214)
576 Chhuria CH-04-003-092-001/416
(Umarwahi) 		3304003000NRG23020420232137643 03/04/2023 gayatri 3304003WL060492 gayatri 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622350 MRS GAYTRI BHUAARYA STATE BANK OF INDIA(508548)
577 Chhuria CH-04-003-092-001/416
(Umarwahi) 		3304003000NRG23020420232137642 03/04/2023 rajesh 3304003WL060492 rajesh 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622114 Mr. RAJESH BHUARYA CHHATTISGARH GRAMIN BANK(607214)
578 Chhuria CH-04-003-092-001/443
(Umarwahi) 		3304003000NRG23020420232137644 03/04/2023 AMRITA BAI 3304003WL060492 AMRITA BAI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622381 Amrita Bai AIRTEL PAYMENTS BANK LIMITED(990288)
579 Chhuria CH-04-003-092-001/444
(Umarwahi) 		3304003000NRG23020420232137646 03/04/2023 PREETI 3304003WL060492 PREETI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622397 MISS PRITI URWSHA STATE BANK OF INDIA(508548)
580 Chhuria CH-04-003-092-001/449
(Umarwahi) 		3304003000NRG23020420232137647 03/04/2023 JANKI BAI 3304003WL060492 JANKI BAI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622379 Mrs. JANKI BAI GANVARE CHHATTISGARH GRAMIN BANK(607214)
581 Chhuria CH-04-003-092-001/47
(Umarwahi) 		3304003000NRG23020420232137648 03/04/2023 HEMKALI 3304003WL060492 HEMKALI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622388 MRS HEMKALI BAI RAVTE STATE BANK OF INDIA(508548)
582 Chhuria CH-04-003-092-001/50
(Umarwahi) 		3304003000NRG23020420232137651 03/04/2023 JAM BAI 3304003WL060492 JAM BAI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622384 MRS JAM BAI STATE BANK OF INDIA(508548)
583 Chhuria CH-04-003-092-001/67
(Umarwahi) 		3304003000NRG23020420232137653 03/04/2023 savita 3304003WL060492 savita 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622347 Mrs. SAVITA BAI W/O VIJAY AMELA CHHATTISGARH GRAMIN BANK(607214)
584 Chhuria CH-04-003-092-001/73
(Umarwahi) 		3304003000NRG23020420232137654 03/04/2023 paminbai 3304003WL060492 paminbai 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622385 MRS PAMNI BAI RAVTE STATE BANK OF INDIA(508548)
585 Chhuria CH-04-003-092-001/82
(Umarwahi) 		3304003000NRG23020420232137655 03/04/2023 kuleshwari 3304003WL060492 kuleshwari 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622348 Mrs. KULESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
586 Chhuria CH-04-003-092-001/92
(Umarwahi) 		3304003000NRG23020420232137656 03/04/2023 ANUSUIYA 3304003WL060492 ANUSUIYA 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622390 Mrs. ANUSUIYA BAI URVASHA CHHATTISGARH GRAMIN BANK(607214)
587 Chhuria CH-04-003-092-001/98
(Umarwahi) 		3304003000NRG23020420232137657 03/04/2023 KAUSHAL 3304003WL060492 KAUSHAL 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205622401 MRS KAUSAL URWASHA STATE BANK OF INDIA(508548)
SubTotal 54264 54264
588 Chhuria CH-04-003-004-002/33
(Maharajpur) 		3304003000NRG23020420232137561 03/04/2023 devki 3304003WL060490 devki 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1205622393 MISS DEVAKI CHATURVEDI STATE BANK OF INDIA(508548)
589 Chhuria CH-04-003-022-002/304
(Boirdeeh) 		3304003000NRG23020420232136559 03/04/2023 Shantalal 3304003WL060475 Shantalal 00415 SBIN0003757 816 816 Processed 04/05/2023 1205622453 SHANTALAL BIMAL SHAHU IDBI BANK(607095)
590 Chhuria CH-04-003-022-002/38
(Boirdeeh) 		3304003000NRG23020420232136569 03/04/2023 Munendra 3304003WL060475 Munendra 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205622119 MR MUNENDRA KUMAR STATE BANK OF INDIA(508548)
591 Chhuria CH-04-003-022-002/39
(Boirdeeh) 		3304003000NRG23020420232136573 03/04/2023 HIRAMAN 3304003WL060475 HIRAMAN 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205622439 MR HEERAMAN KUMAR STATE BANK OF INDIA(508548)
592 Chhuria CH-04-003-022-002/51
(Boirdeeh) 		3304003000NRG23020420232136597 03/04/2023 LAVNIKA 3304003WL060475 LAVNIKA 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205622394 MS LAVNIKA SAHU STATE BANK OF INDIA(508548)
593 Chhuria CH-04-003-022-002/60
(Boirdeeh) 		3304003000NRG23020420232136610 03/04/2023 GOVINDARAJ 3304003WL060475 GOVINDARAJ 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205622116 MR GOVINDA RAJ NAGESHWAR STATE BANK OF INDIA(508548)
594 Chhuria CH-04-003-022-002/70
(Boirdeeh) 		3304003000NRG23020420232136628 03/04/2023 evan 3304003WL060475 evan 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205622396 MR AVON STATE BANK OF INDIA(508548)
595 Chhuria CH-04-003-022-002/72
(Boirdeeh) 		3304003000NRG23020420232136631 03/04/2023 LOKESH 3304003WL060475 LOKESH 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205622179 LOKESH KUMAR PADOTI CHHATTISGARH GRAMIN BANK(607214)
596 Chhuria CH-04-003-058-003/105-A
(Pathandhogi) 		3304003000NRG23020420232141147 03/04/2023 RUPESH KUMAR 3304003WL060559 RUPESH KUMAR 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1205622343 MR RUPESH KUMAR SAHU STATE BANK OF INDIA(508548)
597 Chhuria CH-04-003-058-003/122
(Pathandhogi) 		3304003000NRG23020420232141496 03/04/2023 dashri bai 3304003WL060562 dashri bai 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1205622440 MRS DASHARI BAI KANVAR STATE BANK OF INDIA(508548)
598 Chhuria CH-04-003-058-003/134
(Pathandhogi) 		3304003000NRG23020420232141499 03/04/2023 hem bai 3304003WL060562 hem bai 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1205622443 MRS HEM BAI NISHAD STATE BANK OF INDIA(508548)
599 Chhuria CH-04-003-058-003/169
(Pathandhogi) 		3304003000NRG23020420232141163 03/04/2023 purnima 3304003WL060559 purnima 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1205622447 MRS PURNIMA PURNIMA STATE BANK OF INDIA(508548)
600 Chhuria CH-04-003-058-003/174
(Pathandhogi) 		3304003000NRG23020420232141507 03/04/2023 Memin 3304003WL060562 Memin 00415 SBIN0003757 612 612 Processed 04/05/2023 1205622441 MRS MEMEEN SAHU STATE BANK OF INDIA(508548)
601 Chhuria CH-04-003-058-003/53-A
(Pathandhogi) 		3304003000NRG23020420232141515 03/04/2023 FIRTU 3304003WL060562 FIRTU 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1205622449 Shri FIRTU RAM MARAR S/O BAHUR SINGH MA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
602 Chhuria CH-04-003-058-003/6
(Pathandhogi) 		3304003000NRG23020420232141521 03/04/2023 Komeshwar 3304003WL060562 Komeshwar 00415 SBIN0003757 612 612 Processed 04/05/2023 1205622451 Mr. KOMESHWAR MARAR CHHATTISGARH GRAMIN BANK(607214)
603 Chhuria CH-04-003-058-003/64
(Pathandhogi) 		3304003000NRG23020420232141523 03/04/2023 shiv kumari 3304003WL060562 shiv kumari 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1205622446 SMT. SHIV KUMARI PATEL W/O LEEADHAR PAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
604 Chhuria CH-04-003-058-003/68
(Pathandhogi) 		3304003000NRG23020420232141524 03/04/2023 Pushpa 3304003WL060562 Pushpa 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1205622448 Mrs. PUSHPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
605 Chhuria CH-04-003-058-003/89
(Pathandhogi) 		3304003000NRG23020420232141194 03/04/2023 Sumit Bai Kanvar 3304003WL060559 Sumit Bai Kanvar 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1205622452 Mrs. SUNITI BAI W/O JAGAT RAM . CHHATTISGARH GRAMIN BANK(607214)
606 Chhuria CH-04-003-068-001/33
(Ratanbhath) 		3304003000NRG23020420232139798 03/04/2023 Kriparam 3304003WL060531 Kriparam 00415 SBIN0003757 408 408 Processed 04/05/2023 1205622321 Mr. KRIPA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 18972 18972
607 Chhuria CH-04-003-068-001/191
(Ratanbhath) 		3304003000NRG23020420232139711 03/04/2023 Chhaggu ram 3304003WL060531 Chhaggu ram 00552 DCBL0000147 408 408 Processed 04/05/2023 1205622109 CHAGGU RAM SAHU DCB BANK LTD(607290)
SubTotal 408 408
Total 486540 486540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_030423APB_FTO_6245 Central Bank Of India CBIN0284072 DONGARGAON 204
2 Chhuria CH3304003_030423APB_FTO_6245 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 55284
3 Chhuria CH3304003_030423APB_FTO_6245 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 105264
4 Chhuria CH3304003_030423APB_FTO_6245 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 49368
5 Chhuria CH3304003_030423APB_FTO_6245 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 24888
6 Chhuria CH3304003_030423APB_FTO_6245 CHHATISGARH GRAMIN BANK CRGB0008226 KOKPUR 408
7 Chhuria CH3304003_030423APB_FTO_6245 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 169932
8 Chhuria CH3304003_030423APB_FTO_6245 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 4896
9 Chhuria CH3304003_030423APB_FTO_6245 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 612
10 Chhuria CH3304003_030423APB_FTO_6245 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 1020
11 Chhuria CH3304003_030423APB_FTO_6245 I.D.B.I.BANK IBKL0002022 POWER HOUSE BHILAI 1020
12 Chhuria CH3304003_030423APB_FTO_6245 State Bank of India SBIN0002846 DONGARGAON 54264
13 Chhuria CH3304003_030423APB_FTO_6245 State Bank of India SBIN0003757 CHHURIA 18972
14 Chhuria CH3304003_030423APB_FTO_6245 Development Credit Bank Ltd. DCBL0000147 DONGERGAON 408

Download In Excel