Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:41:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_030423APB_FTO_7584
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-04-003-040-001/173
(Pandguda) 		3304003000NRG23030420232157372 03/04/2023 Mani ram 3304003WL061009 Mani ram 00045 BARB0DBDGAO 1020 1020 Processed 04/05/2023 1205635912 MANIRAM BANK OF BARODA(606985)
2 Chhuria CH-04-003-040-001/173
(Pandguda) 		3304003000NRG23030420232161806 03/04/2023 Mani ram 3304003WL061125 Mani ram 00045 BARB0DBDGAO 1428 1428 Processed 04/05/2023 1205635913 MANIRAM BANK OF BARODA(606985)
3 Chhuria CH-04-003-040-001/274
(Pandguda) 		3304003000NRG23030420232157382 03/04/2023 SOHARDA 3304003WL061009 SOHARDA 00045 BARB0DBDGAO 1020 1020 Processed 04/05/2023 1205636058 Ms. SOHADRA KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-040-001/3
(Pandguda) 		3304003000NRG23030420232157384 03/04/2023 Lata bai sahu 3304003WL061009 Lata bai sahu 00045 BARB0DBDGAO 1020 1020 Processed 04/05/2023 1205636010 LATABAI PITAMBER SAHU W/O PITAMBER SAHU BANK OF BARODA(606985)
5 Chhuria CH-04-003-073-002/32
(Bhandaribharda) 		3304003000NRG23030420232159627 03/04/2023 AASHA BAI 3304003WL061079 AASHA BAI 00045 BARB0DBDGAO 816 816 Processed 04/05/2023 1205635906 ASHA BAI VISHVAKARMA W/O RAJENDRA BANK OF BARODA(606985)
6 Chhuria CH-04-003-073-002/93
(Bhandaribharda) 		3304003000NRG23030420232159674 03/04/2023 sanjubai 3304003WL061079 sanjubai 00045 BARB0DBDGAO 816 816 Processed 04/05/2023 1205636127 Ms. SANJU BHUARYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 6120 6120
7 Chhuria CH-04-003-042-003/221
(Laxmanbharda) 		3304003000NRG23030420232163200 03/04/2023 tikeshwar 3304003WL061162 tikeshwar 00089 CBIN0284072 1224 1224 Processed 04/05/2023 1205635662 Tikeshwar Kumar Kanwar AIRTEL PAYMENTS BANK LIMITED(990288)
8 Chhuria CH-04-003-073-002/176
(Bhandaribharda) 		3304003000NRG23030420232159242 03/04/2023 amrika 3304003WL061070 amrika 00089 CBIN0284072 612 612 Processed 04/05/2023 1205635763 Mrs. AMRIKA THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
9 Chhuria CH-04-003-004-001/127
(Maharajpur) 		3304003000NRG23030420232149446 03/04/2023 DILIP KUMAR 3304003WL060831 DILIP KUMAR 00093 CRGB0008208 2856 2856 Processed 04/05/2023 1205635765 Mr. DILIP KUMAR KAVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
10 Chhuria CH-04-003-004-001/127
(Maharajpur) 		3304003000NRG23030420232149449 03/04/2023 SOMA 3304003WL060833 SOMA 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1205635766 Mrs. SOMA BAI KAVAR W/O LEKH RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3876 3876
11 Chhuria CH-04-003-022-002/10
(Boirdeeh) 		3304003000NRG23030420232157576 03/04/2023 ajay 3304003WL061018 ajay 00093 CRGB0008211 204 204 Processed 04/05/2023 1205635985 Mr. AJAY KUMAR S/OBHISHAM GOND . CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-022-002/100
(Boirdeeh) 		3304003000NRG23030420232157578 03/04/2023 jitendra kumar 3304003WL061018 jitendra kumar 00093 CRGB0008211 816 816 Processed 04/05/2023 1205635992 Mr. JITENDRA KUMAR THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 Chhuria CH-04-003-022-002/100
(Boirdeeh) 		3304003000NRG23030420232157577 03/04/2023 suneti 3304003WL061018 suneti 00093 CRGB0008211 816 816 Processed 04/05/2023 1205635935 Mrs. SUNITI BAI W/O MAHANGU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-022-002/101
(Boirdeeh) 		3304003000NRG23030420232157579 03/04/2023 nirsiya 3304003WL061018 nirsiya 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635811 Mrs. NIRASIYA BAI W/O TUKA RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-022-002/103-A
(Boirdeeh) 		3304003000NRG23030420232157581 03/04/2023 Ominbai 3304003WL061018 Ominbai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635881 Mrs. OMIN BAI W/O PYARE LAL . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-022-002/104
(Boirdeeh) 		3304003000NRG23030420232157584 03/04/2023 khomin 3304003WL061018 khomin 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635931 Mrs. KHOMIN SAHU W/O PUNAM DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-022-002/104
(Boirdeeh) 		3304003000NRG23030420232157583 03/04/2023 murli 3304003WL061018 murli 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635932 Mr. MURALI DAS S/O CHANDAN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-022-002/105
(Boirdeeh) 		3304003000NRG23030420232157586 03/04/2023 birendra 3304003WL061018 birendra 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205636253 BIRENDRA KUMAR ARKARA CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-022-002/105
(Boirdeeh) 		3304003000NRG23030420232157585 03/04/2023 tekram 3304003WL061018 tekram 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205635780 Mr. TEK RAM CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-022-002/107
(Boirdeeh) 		3304003000NRG23030420232157587 03/04/2023 rajkumar 3304003WL061018 rajkumar 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635741 MR RAJKUMAR KOMLEKAR STATE BANK OF INDIA(508548)
21 Chhuria CH-04-003-022-002/11
(Boirdeeh) 		3304003000NRG23030420232157592 03/04/2023 punesh 3304003WL061018 punesh 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635834 Mr. PUNESH KUMAR MANDLOI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Chhuria CH-04-003-022-002/11
(Boirdeeh) 		3304003000NRG23030420232157591 03/04/2023 urmila 3304003WL061018 urmila 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635810 Mrs. URMILA BAI GOND W/O PUNESH GOND . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-022-002/111
(Boirdeeh) 		3304003000NRG23030420232157594 03/04/2023 bhuneshwari 3304003WL061018 bhuneshwari 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635821 Mrs. BHUNESHWARI SAHU W/O MULCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-022-002/111
(Boirdeeh) 		3304003000NRG23030420232157593 03/04/2023 mulchnd 3304003WL061018 mulchnd 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205635875 Mr. MULCHAND SAHU S/O SHYAM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-022-002/112
(Boirdeeh) 		3304003000NRG23030420232157595 03/04/2023 janki 3304003WL061018 janki 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205635772 Mrs. JANAKI W/O SATRUGHANLAL CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-022-002/113
(Boirdeeh) 		3304003000NRG23030420232157596 03/04/2023 laxmi 3304003WL061018 laxmi 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205635921 Mrs. LAXMI BAI W/O ROHIT SAHU . CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-022-002/113
(Boirdeeh) 		3304003000NRG23030420232157597 03/04/2023 manju 3304003WL061018 manju 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635553 MS MANJU SAHU STATE BANK OF INDIA(508548)
28 Chhuria CH-04-003-022-002/115
(Boirdeeh) 		3304003000NRG23030420232157599 03/04/2023 misri 3304003WL061018 misri 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635991 Mrs. MISHRI BAI W/O RAJENDRA MANDLOI . CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-022-002/116
(Boirdeeh) 		3304003000NRG23030420232157601 03/04/2023 durga 3304003WL061018 durga 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635771 Mrs. DURGA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
30 Chhuria CH-04-003-022-002/118
(Boirdeeh) 		3304003000NRG23030420232157602 03/04/2023 Haran bai 3304003WL061018 Haran bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205636011 Mrs. HARAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-022-002/118
(Boirdeeh) 		3304003000NRG23030420232157603 03/04/2023 jwahar lal 3304003WL061018 jwahar lal 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205635611 Mr. JAVAHAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
32 Chhuria CH-04-003-022-002/12
(Boirdeeh) 		3304003000NRG23030420232157605 03/04/2023 tirath ram 3304003WL061018 tirath ram 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635918 Mrs. TIRATH BAI W/O TULA RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-022-002/12
(Boirdeeh) 		3304003000NRG23030420232157604 03/04/2023 tularam 3304003WL061018 tularam 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635890 Mr. TULA RAM YADAW S/O PANCHAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-022-002/121
(Boirdeeh) 		3304003000NRG23030420232157606 03/04/2023 khmeshwari 3304003WL061018 khmeshwari 00093 CRGB0008211 816 816 Processed 04/05/2023 1205635984 Mr. GIRDHARI LAL S/O RAMESHWAR & KHAGESH CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-022-002/124
(Boirdeeh) 		3304003000NRG23030420232157607 03/04/2023 nutan 3304003WL061018 nutan 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635923 Mrs. NUTAN BAI SAHU W/O LAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-022-002/125
(Boirdeeh) 		3304003000NRG23030420232157610 03/04/2023 dipak kumar 3304003WL061018 dipak kumar 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635542 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
37 Chhuria CH-04-003-022-002/127
(Boirdeeh) 		3304003000NRG23030420232157611 03/04/2023 sukhyarin 3304003WL061018 sukhyarin 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635943 MRS SUKHIYARIN BAI STATE BANK OF INDIA(508548)
38 Chhuria CH-04-003-022-002/128
(Boirdeeh) 		3304003000NRG23030420232157613 03/04/2023 hevikanand 3304003WL061018 hevikanand 00093 CRGB0008211 816 816 Processed 04/05/2023 1205635990 Mr. HEVIKA NAND S/O MEHATRU RAM GANDHARW CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-022-002/128
(Boirdeeh) 		3304003000NRG23030420232157614 03/04/2023 puspa 3304003WL061018 puspa 00093 CRGB0008211 816 816 Processed 04/05/2023 1205635938 Mrs. PUSHPA BAI W/O DEVIKANAND SONI . CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-022-002/13
(Boirdeeh) 		3304003000NRG23030420232157615 03/04/2023 gaenlal 3304003WL061018 gaenlal 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205635880 GAINDLALSAHU/KISUN & KHEMIN BAI/GAINDLA CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-022-002/131
(Boirdeeh) 		3304003000NRG23030420232157617 03/04/2023 Manish 3304003WL061018 Manish 00093 CRGB0008211 816 816 Processed 04/05/2023 1205636006 Manish Kumar Yadav/Brijlal Yadav CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-022-002/131
(Boirdeeh) 		3304003000NRG23030420232157616 03/04/2023 rajim 3304003WL061018 rajim 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635818 Mrs. RAJIM BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
43 Chhuria CH-04-003-022-002/132
(Boirdeeh) 		3304003000NRG23030420232157618 03/04/2023 raemun 3304003WL061018 raemun 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635778 Mrs. RAIMUN BAI W/O SRAWAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-022-002/133
(Boirdeeh) 		3304003000NRG23030420232157620 03/04/2023 dulesh 3304003WL061018 dulesh 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205635824 Mr. DULESH KUMAR MANDLOI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
45 Chhuria CH-04-003-022-002/136
(Boirdeeh) 		3304003000NRG23030420232157623 03/04/2023 jaemun 3304003WL061018 jaemun 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635975 Mrs. JAIMUN BAI W/O SEWA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-022-002/136
(Boirdeeh) 		3304003000NRG23030420232157622 03/04/2023 sewaram 3304003WL061018 sewaram 00093 CRGB0008211 816 816 Processed 04/05/2023 1205635976 Mr. SEWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-022-002/137
(Boirdeeh) 		3304003000NRG23030420232157625 03/04/2023 champa 3304003WL061018 champa 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635829 Mrs. CHAMPA BAI W/O VARMA RAM MANDLOI . CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-022-002/137
(Boirdeeh) 		3304003000NRG23030420232157624 03/04/2023 varma 3304003WL061018 varma 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635826 Mr. VARMA RAM MANDLOI S/O AMAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-022-002/138
(Boirdeeh) 		3304003000NRG23030420232157627 03/04/2023 kunti 3304003WL061018 kunti 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635870 Mrs. KUNTI BAI W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-022-002/138
(Boirdeeh) 		3304003000NRG23030420232157626 03/04/2023 rajkumar 3304003WL061018 rajkumar 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635828 Mr. RAJ KUMAR S/O AMAR SINGH MANDLOI . CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-022-002/139
(Boirdeeh) 		3304003000NRG23030420232157629 03/04/2023 lekh ram 3304003WL061018 lekh ram 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635491 LEKHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-022-002/144
(Boirdeeh) 		3304003000NRG23030420232157632 03/04/2023 tameshwari 3304003WL061018 tameshwari 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635773 Mr. TAMESHWARI SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-022-002/146
(Boirdeeh) 		3304003000NRG23030420232157633 03/04/2023 binda bai 3304003WL061018 binda bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635552 Mrs. BINDA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-022-002/147
(Boirdeeh) 		3304003000NRG23030420232157634 03/04/2023 CHURAMAN 3304003WL061018 CHURAMAN 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635980 Mr. CHURAMAN LAL S/O HARI RAM . CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-022-002/152
(Boirdeeh) 		3304003000NRG23030420232157636 03/04/2023 kant 3304003WL061018 kant 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635823 Mrs. KAMTA BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
56 Chhuria CH-04-003-022-002/155
(Boirdeeh) 		3304003000NRG23030420232157638 03/04/2023 manoj 3304003WL061018 manoj 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205636061 Mr. Manoj Kumar Yadav CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-022-002/155
(Boirdeeh) 		3304003000NRG23030420232157637 03/04/2023 shambai 3304003WL061018 shambai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205635492 MRS SHAM BAI NAIK STATE BANK OF INDIA(508548)
58 Chhuria CH-04-003-022-002/16
(Boirdeeh) 		3304003000NRG23030420232157639 03/04/2023 lalita 3304003WL061018 lalita 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205635944 Mrs. LALITA W/O NUT LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-022-002/162
(Boirdeeh) 		3304003000NRG23030420232157640 03/04/2023 babulal 3304003WL061018 babulal 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635489 BABU LAL SHORI CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-022-002/167
(Boirdeeh) 		3304003000NRG23030420232157642 03/04/2023 bhuneshwari 3304003WL061018 bhuneshwari 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635494 BHUNESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-022-002/167
(Boirdeeh) 		3304003000NRG23030420232157643 03/04/2023 Jaikumar 3304003WL061018 Jaikumar 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205636060 Mr. Jay Kumar Sahu CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-022-002/19
(Boirdeeh) 		3304003000NRG23030420232157647 03/04/2023 KHILESHWARI BAI 3304003WL061018 KHILESHWARI BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635607 Mrs. KHILESHWARI BAI GULABCHAND CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-022-002/19
(Boirdeeh) 		3304003000NRG23030420232157646 03/04/2023 suresh 3304003WL061018 suresh 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635774 SURESH KU. /SHIV DAYAL SAHU&SULOCHNA BA CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-022-002/22
(Boirdeeh) 		3304003000NRG23030420232157648 03/04/2023 roshan 3304003WL061018 roshan 00093 CRGB0008211 816 816 Processed 04/05/2023 1205635554 Mr. ROSHAN LAL GANGURAM CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-022-002/24
(Boirdeeh) 		3304003000NRG23030420232157649 03/04/2023 rukhan 3304003WL061018 rukhan 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205635873 Mrs. RUKHMANI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
66 Chhuria CH-04-003-022-002/25
(Boirdeeh) 		3304003000NRG23030420232157651 03/04/2023 bishoha 3304003WL061018 bishoha 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635822 Mr. BISAUHA RAJAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
67 Chhuria CH-04-003-022-002/25
(Boirdeeh) 		3304003000NRG23030420232157650 03/04/2023 koshiliya 3304003WL061018 koshiliya 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635885 Mrs. KAUSHILYA BAI W/O BISAUHA . CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-022-002/28
(Boirdeeh) 		3304003000NRG23030420232157652 03/04/2023 kartik 3304003WL061018 kartik 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635869 Mr. KARTIK RAM SAHU S/O ATMA RAM . CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-022-002/285
(Boirdeeh) 		3304003000NRG23030420232157653 03/04/2023 amduri 3304003WL061018 amduri 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205635974 Mrs. MADHURI W/O BHUSHAN YADAW . CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-022-002/287-A
(Boirdeeh) 		3304003000NRG23030420232157655 03/04/2023 VEDASWARI 3304003WL061018 VEDASWARI 00093 CRGB0008211 816 816 Processed 04/05/2023 1205636065 VEDESHWARI SHIVRAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
71 Chhuria CH-04-003-022-002/288
(Boirdeeh) 		3304003000NRG23030420232157656 03/04/2023 Yshoda 3304003WL061018 Yshoda 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635979 Mrs. YASHODA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
72 Chhuria CH-04-003-022-002/290
(Boirdeeh) 		3304003000NRG23030420232157658 03/04/2023 KAMLA BAI 3304003WL061018 KAMLA BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635782 Mrs. KAMALA BAI W/O PURAN YADAW . CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-022-002/290
(Boirdeeh) 		3304003000NRG23030420232157657 03/04/2023 PURAN 3304003WL061018 PURAN 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635781 Mr. PURAN YADAW S/O RAM NATH YADAW . CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-022-002/295
(Boirdeeh) 		3304003000NRG23030420232157659 03/04/2023 rupeshwari 3304003WL061018 rupeshwari 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205635982 Mrs. RUPESHWARI W/O GHANSHYAM GOND . CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-022-002/298
(Boirdeeh) 		3304003000NRG23030420232157662 03/04/2023 Ashvani 3304003WL061018 Ashvani 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205636012 Mrs. ASWANI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 Chhuria CH-04-003-022-002/30
(Boirdeeh) 		3304003000NRG23030420232157663 03/04/2023 laxmi 3304003WL061018 laxmi 00093 CRGB0008211 816 816 Processed 04/05/2023 1205635825 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-022-002/302
(Boirdeeh) 		3304003000NRG23030420232157665 03/04/2023 rup lal 3304003WL061018 rup lal 00093 CRGB0008211 612 612 Processed 04/05/2023 1205636066 Mr. RUP LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-022-002/304
(Boirdeeh) 		3304003000NRG23030420232157667 03/04/2023 PUNITA 3304003WL061018 PUNITA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635493 PUNITA BIMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-022-002/31
(Boirdeeh) 		3304003000NRG23030420232157671 03/04/2023 hemanth 3304003WL061018 hemanth 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635924 Mr. HEMANT KUMAR SAHU S/O TORAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-022-002/31
(Boirdeeh) 		3304003000NRG23030420232157670 03/04/2023 kalyani 3304003WL061018 kalyani 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635882 Mrs. KALYANI BAI W/O HEMANT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-022-002/34
(Boirdeeh) 		3304003000NRG23030420232157673 03/04/2023 sonbati 3304003WL061018 sonbati 00093 CRGB0008211 816 816 Processed 04/05/2023 1205635540 Mrs. SONBATI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-022-002/36
(Boirdeeh) 		3304003000NRG23030420232157676 03/04/2023 nrendra 3304003WL061018 nrendra 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635864 Mr. NAWENDRA KUMAR SAHARE S/O KARTIK RAM CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-022-002/37
(Boirdeeh) 		3304003000NRG23030420232157678 03/04/2023 hummanlal 3304003WL061018 hummanlal 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635884 Mr. HUMAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
84 Chhuria CH-04-003-022-002/38
(Boirdeeh) 		3304003000NRG23030420232157680 03/04/2023 kumari 3304003WL061018 kumari 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635779 Mrs. KUMARI BAI W/O SANTOSH GOND . CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-022-002/40
(Boirdeeh) 		3304003000NRG23030420232157689 03/04/2023 umraw 3304003WL061018 umraw 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635819 Mr. UMRAO MANDLOI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
86 Chhuria CH-04-003-022-002/41
(Boirdeeh) 		3304003000NRG23030420232157692 03/04/2023 KISUN 3304003WL061018 KISUN 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635987 Mr. KISUN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
87 Chhuria CH-04-003-022-002/42
(Boirdeeh) 		3304003000NRG23030420232157693 03/04/2023 devilal 3304003WL061018 devilal 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635876 Mrs. DEBI LAL DHOBI W/O MANGAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-022-002/44
(Boirdeeh) 		3304003000NRG23030420232157694 03/04/2023 Anita 3304003WL061018 Anita 00093 CRGB0008211 612 612 Processed 04/05/2023 1205635866 Mrs. ANITA BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
89 Chhuria CH-04-003-022-002/45
(Boirdeeh) 		3304003000NRG23030420232157695 03/04/2023 liladhar 3304003WL061018 liladhar 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635775 LILADHAR DONGRE S/O TIRATHRAM BANK OF INDIA(508505)
90 Chhuria CH-04-003-022-002/45
(Boirdeeh) 		3304003000NRG23030420232157696 03/04/2023 sadhana 3304003WL061018 sadhana 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635556 Miss. SADHANA ANAND SAKHARE BANK OF MAHARASHTRA(607387)
91 Chhuria CH-04-003-022-002/46
(Boirdeeh) 		3304003000NRG23030420232157697 03/04/2023 kumari 3304003WL061018 kumari 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205636252 KUMARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-022-002/46
(Boirdeeh) 		3304003000NRG23030420232157698 03/04/2023 visanu ram 3304003WL061018 visanu ram 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635868 Mr. BISHNU RAM S/O RAJ LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-022-002/47
(Boirdeeh) 		3304003000NRG23030420232157699 03/04/2023 jagoti 3304003WL061018 jagoti 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635920 Mrs. JAGOTI BAI SAHU W/O BISANTARA . CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-022-002/48
(Boirdeeh) 		3304003000NRG23030420232157700 03/04/2023 firobai 3304003WL061018 firobai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635986 Mrs. MANTORA BAI CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-022-002/49
(Boirdeeh) 		3304003000NRG23030420232157701 03/04/2023 kartik 3304003WL061018 kartik 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635827 Mr. KARTIK RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
96 Chhuria CH-04-003-022-002/49
(Boirdeeh) 		3304003000NRG23030420232157702 03/04/2023 sevti 3304003WL061018 sevti 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635835 Mrs. SEWATI BAI W/O KARTIK RAM . CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-022-002/5
(Boirdeeh) 		3304003000NRG23030420232157703 03/04/2023 kamni 3304003WL061018 kamni 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635973 Mrs. KAMNI BAI CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-022-002/5
(Boirdeeh) 		3304003000NRG23030420232157704 03/04/2023 santu 3304003WL061018 santu 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205635972 Mr. SANTU RAM S/O RAM BILAS YADAW . CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-022-002/50
(Boirdeeh) 		3304003000NRG23030420232157705 03/04/2023 daswantin 3304003WL061018 daswantin 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205635939 Mrs. DASHWANTIN W/O RAM NARAYAN MAHAR . CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-022-002/51
(Boirdeeh) 		3304003000NRG23030420232157706 03/04/2023 lalit 3304003WL061018 lalit 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205635767 Mr. LALIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
101 Chhuria CH-04-003-022-002/52
(Boirdeeh) 		3304003000NRG23030420232157708 03/04/2023 urmila 3304003WL061018 urmila 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635815 Mrs. URMILA SAHU W/O OM LAL . CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-022-002/53
(Boirdeeh) 		3304003000NRG23030420232157709 03/04/2023 shashi 3304003WL061018 shashi 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205635936 Mrs. SHASHI BAI W/O BHARAT RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-022-002/54
(Boirdeeh) 		3304003000NRG23030420232157712 03/04/2023 sima 3304003WL061018 sima 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635940 Mrs. SIMA MANDLOI W/O CHANDU LAL MANDLOI CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-022-002/55
(Boirdeeh) 		3304003000NRG23030420232157714 03/04/2023 khemlal 3304003WL061018 khemlal 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635977 Mr. KHEM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-022-002/55
(Boirdeeh) 		3304003000NRG23030420232157713 03/04/2023 rukhmani 3304003WL061018 rukhmani 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635922 Mrs. RUKHMANI SAHU W/O KHEM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-022-002/56
(Boirdeeh) 		3304003000NRG23030420232157716 03/04/2023 nirmala bai 3304003WL061018 nirmala bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635988 Mrs. NIRMALA KUMBHKAR W/O PANKAJ . CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-022-002/56
(Boirdeeh) 		3304003000NRG23030420232157715 03/04/2023 pankaj 3304003WL061018 pankaj 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635816 Mr. PANKAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-022-002/57
(Boirdeeh) 		3304003000NRG23030420232157718 03/04/2023 budhiyarin 3304003WL061018 budhiyarin 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635874 Mrs. BUDHIYARIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
109 Chhuria CH-04-003-022-002/57
(Boirdeeh) 		3304003000NRG23030420232157717 03/04/2023 gangaprasad 3304003WL061018 gangaprasad 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635978 Mr. GANGA PRASAD SAHU S/O ARJUN SAHU . CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-022-002/59
(Boirdeeh) 		3304003000NRG23030420232157719 03/04/2023 kati 3304003WL061018 kati 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205635831 Mrs. KANTI BAI GOND W/O ILESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-022-002/61
(Boirdeeh) 		3304003000NRG23030420232157722 03/04/2023 kuntibai 3304003WL061018 kuntibai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635937 Mrs. KUNTI BAI W/O MANIK RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-022-002/61
(Boirdeeh) 		3304003000NRG23030420232157723 03/04/2023 manikram 3304003WL061018 manikram 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205635877 Mr. MANIK RAM GOND S/O SUKH RAM . CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-022-002/63
(Boirdeeh) 		3304003000NRG23030420232157724 03/04/2023 chaitee bai 3304003WL061018 chaitee bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205635865 Mrs. CHAITI BAI W/O AMAR LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-022-002/63
(Boirdeeh) 		3304003000NRG23030420232157725 03/04/2023 sukhma 3304003WL061018 sukhma 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635888 Mrs. SUKHMA BAI W/O BHOJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-022-002/65
(Boirdeeh) 		3304003000NRG23030420232157726 03/04/2023 ramla 3304003WL061018 ramla 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635886 Mrs. RAMHALA BAI W/O NAROTTAM GOND . CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-022-002/66
(Boirdeeh) 		3304003000NRG23030420232157727 03/04/2023 bisambar 3304003WL061018 bisambar 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635933 Mr. VISAMBHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
117 Chhuria CH-04-003-022-002/67
(Boirdeeh) 		3304003000NRG23030420232157728 03/04/2023 lalita 3304003WL061018 lalita 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635926 Mrs. LALITA BAI W/O UMENDI GOND . CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-022-002/67
(Boirdeeh) 		3304003000NRG23030420232157729 03/04/2023 umendi 3304003WL061018 umendi 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635836 Mr. UMENDI RAM GOND S/O SUDDHU RAM . CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-022-002/68
(Boirdeeh) 		3304003000NRG23030420232157730 03/04/2023 naintara 3304003WL061018 naintara 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635814 Mrs. NAIN TARA W/O SANJAY KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-022-002/69
(Boirdeeh) 		3304003000NRG23030420232157733 03/04/2023 sita bai 3304003WL061018 sita bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635887 Mrs. SITA BAI SAHU W/O TULA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-022-002/69
(Boirdeeh) 		3304003000NRG23030420232157732 03/04/2023 tula ram 3304003WL061018 tula ram 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635777 Mr. TULA RAM SAHU S/O GURVIND SAHU . CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-022-002/7
(Boirdeeh) 		3304003000NRG23030420232157734 03/04/2023 dulla bai 3304003WL061018 dulla bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205635919 Mrs. DULLA BAI SAHU W/O CHINTA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-022-002/71
(Boirdeeh) 		3304003000NRG23030420232157736 03/04/2023 khorbahra 3304003WL061018 khorbahra 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635769 Mr. KHORBAHARA RAM S/O BANCHHOR . CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-022-002/72
(Boirdeeh) 		3304003000NRG23030420232157737 03/04/2023 pancho 3304003WL061018 pancho 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635820 Mrs. PANCHO BAI CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-022-002/73
(Boirdeeh) 		3304003000NRG23030420232157740 03/04/2023 leman bai 3304003WL061018 leman bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205635867 Mrs. LEMAN BAI SAHU W/O KOMAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-022-002/75
(Boirdeeh) 		3304003000NRG23030420232157741 03/04/2023 fulbasan 3304003WL061018 fulbasan 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635817 Mrs. PHULAVASHAN TEBHUNKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
127 Chhuria CH-04-003-022-002/75
(Boirdeeh) 		3304003000NRG23030420232157742 03/04/2023 rasika 3304003WL061018 rasika 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635983 Mrs. RASIKA TEMBULKAR CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-022-002/76
(Boirdeeh) 		3304003000NRG23030420232157744 03/04/2023 nartu ram 3304003WL061018 nartu ram 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635770 Mr. NARATURAMS/O ANANDYADAV CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-022-002/76
(Boirdeeh) 		3304003000NRG23030420232157743 03/04/2023 nirmla 3304003WL061018 nirmla 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635928 Mrs. NIRMALA BAI W/O NARTU RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-022-002/77
(Boirdeeh) 		3304003000NRG23030420232157745 03/04/2023 hemuram 3304003WL061018 hemuram 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205635833 Mr. HEMU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
131 Chhuria CH-04-003-022-002/77
(Boirdeeh) 		3304003000NRG23030420232157746 03/04/2023 lagni 3304003WL061018 lagni 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205635830 Mrs. LAGANI BAI W/O HEMU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-022-002/78
(Boirdeeh) 		3304003000NRG23030420232157747 03/04/2023 mehtrin 3304003WL061018 mehtrin 00093 CRGB0008211 816 816 Processed 04/05/2023 1205635925 Mrs. MEHATRIN W/O SUDHANWA KUMLESHWAR . CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-022-002/78
(Boirdeeh) 		3304003000NRG23030420232157748 03/04/2023 rajni 3304003WL061018 rajni 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635596 Mrs. RAJNI KOMLEKAR CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-022-002/79
(Boirdeeh) 		3304003000NRG23030420232157749 03/04/2023 rajbai 3304003WL061018 rajbai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635776 RAJBATI . INDUSIND BANK(607189)
135 Chhuria CH-04-003-022-002/8
(Boirdeeh) 		3304003000NRG23030420232157751 03/04/2023 yashawant 3304003WL061018 yashawant 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635488 YASHVANT SONBOIR CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-022-002/80
(Boirdeeh) 		3304003000NRG23030420232157752 03/04/2023 kumari 3304003WL061018 kumari 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635883 Mrs. KUMARI BAI GOND W/O CHAMARU . CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-022-002/81
(Boirdeeh) 		3304003000NRG23030420232157753 03/04/2023 dharmotin 3304003WL061018 dharmotin 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635929 Mrs. DHAMOTIN BAI W/O HAKAM SINGH DHOBI CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-022-002/81
(Boirdeeh) 		3304003000NRG23030420232157754 03/04/2023 hakam 3304003WL061018 hakam 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635930 Mr. HAKAM SINGH S/O RAMHAU DHOBI . CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-022-002/82
(Boirdeeh) 		3304003000NRG23030420232157755 03/04/2023 KOSILYA 3304003WL061018 KOSILYA 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205636013 MISS KAUSHILYA SAHARE STATE BANK OF INDIA(508548)
140 Chhuria CH-04-003-022-002/83
(Boirdeeh) 		3304003000NRG23030420232157758 03/04/2023 sagni 3304003WL061018 sagni 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635832 Mrs. SAGANI BAI W/O THAKUR RAM . CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-022-002/85
(Boirdeeh) 		3304003000NRG23030420232157759 03/04/2023 dhammn 3304003WL061018 dhammn 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635871 Mr. DHAMMAN RAM SAHU S/O KHEMAI SAHU . CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-022-002/85
(Boirdeeh) 		3304003000NRG23030420232157760 03/04/2023 munni 3304003WL061018 munni 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205635813 Mrs. MUNNI BAI W/O DHAMMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-022-002/86
(Boirdeeh) 		3304003000NRG23030420232157761 03/04/2023 Sohdra 3304003WL061018 Sohdra 00093 CRGB0008211 816 816 Processed 04/05/2023 1205635812 Mrs. SOHADRA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
144 Chhuria CH-04-003-022-002/88
(Boirdeeh) 		3304003000NRG23030420232157764 03/04/2023 chitrrekha 3304003WL061018 chitrrekha 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205635941 Mrs. CHITREKHA BAI W/O DASHRATH LAL . CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-022-002/88
(Boirdeeh) 		3304003000NRG23030420232157763 03/04/2023 rajsoman 3304003WL061018 rajsoman 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635989 Mr. RAJ SUMANT . CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-022-002/89
(Boirdeeh) 		3304003000NRG23030420232157765 03/04/2023 Radha bai 3304003WL061018 Radha bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635487 RADHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-022-002/89
(Boirdeeh) 		3304003000NRG23030420232157766 03/04/2023 TIKESH KUMAR 3304003WL061018 TIKESH KUMAR 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635502 DHANESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-022-002/9
(Boirdeeh) 		3304003000NRG23030420232157768 03/04/2023 rambai 3304003WL061018 rambai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635878 Mrs. RAM BAI DHOBI W/O KAUSHAL RAM . CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-022-002/9
(Boirdeeh) 		3304003000NRG23030420232157767 03/04/2023 Sona bai 3304003WL061018 Sona bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635889 Mrs. SONA BAI DHOBI W/O BHAGGU RAM . CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-022-002/90
(Boirdeeh) 		3304003000NRG23030420232157769 03/04/2023 devdas 3304003WL061018 devdas 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635872 Mr. DEV DAS RAJAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
151 Chhuria CH-04-003-022-002/90
(Boirdeeh) 		3304003000NRG23030420232157770 03/04/2023 krishnkumari 3304003WL061018 krishnkumari 00093 CRGB0008211 612 612 Processed 04/05/2023 1205635490 KRISHNA KUMARI DHOBI CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-022-002/93
(Boirdeeh) 		3304003000NRG23030420232157771 03/04/2023 derha ram 3304003WL061018 derha ram 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205635927 Mr. DERHA RAM MAHAR S/O DHANAU RAM . CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-022-002/95
(Boirdeeh) 		3304003000NRG23030420232157773 03/04/2023 dharmendra 3304003WL061018 dharmendra 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635934 Mr. DHARMENDRA KUMAR S/O NOHAR SINGH MAH CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-022-002/95
(Boirdeeh) 		3304003000NRG23030420232157772 03/04/2023 dharmin bai 3304003WL061018 dharmin bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1205635942 Mrs. DHARMIN BAI VADEKAR CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-022-002/98
(Boirdeeh) 		3304003000NRG23030420232157774 03/04/2023 mahrin 3304003WL061018 mahrin 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635981 Mrs. MAHARIN BAI W/O KANSHI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-022-002/98
(Boirdeeh) 		3304003000NRG23030420232157775 03/04/2023 rukhamani 3304003WL061018 rukhamani 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635879 Mrs. RUKHMANI BAI W/O THAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-022-002/99
(Boirdeeh) 		3304003000NRG23030420232157776 03/04/2023 kanchn 3304003WL061018 kanchn 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205635495 Mrs. KANCHAI BAI W/O LEKHURAM MANDLOI CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-047-002/138
(Gahirabhedi) 		3304003000NRG23030420232152689 03/04/2023 Vedkumar 3304003WL060894 Vedkumar 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205636003 MR VED KUMAR STATE BANK OF INDIA(508548)
159 Chhuria CH-04-003-047-002/416
(Gahirabhedi) 		3304003000NRG23030420232152868 03/04/2023 Shashi Sinha 3304003WL060894 Shashi Sinha 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1205636004 SHASHI D/O PARASRAM SINHA BANK OF BARODA(606985)
SubTotal 168300 168300
160 Chhuria CH-04-003-047-002/12
(Gahirabhedi) 		3304003000NRG23030420232152687 03/04/2023 Rameshwari 3304003WL060894 Rameshwari 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635612 Mrs. RAMESHWARI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-047-002/12
(Gahirabhedi) 		3304003000NRG23030420232152686 03/04/2023 SUKHAMA BAI 3304003WL060894 SUKHAMA BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205635853 Mrs. SUKHMA BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-047-002/138
(Gahirabhedi) 		3304003000NRG23030420232152688 03/04/2023 MITHLESH 3304003WL060894 MITHLESH 00093 CRGB0008218 612 612 Processed 04/05/2023 1205636212 Mrs. MITHALESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-047-002/139
(Gahirabhedi) 		3304003000NRG23030420232152690 03/04/2023 Pradip 3304003WL060894 Pradip 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205636198 Shri PRADIP KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
164 Chhuria CH-04-003-047-002/139
(Gahirabhedi) 		3304003000NRG23030420232152691 03/04/2023 SULOCHNA 3304003WL060894 SULOCHNA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636199 SULOCHNA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
165 Chhuria CH-04-003-047-002/140
(Gahirabhedi) 		3304003000NRG23030420232152693 03/04/2023 SRAWAN 3304003WL060894 SRAWAN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636236 MR SHARAVANKUMAR SINHA STATE BANK OF INDIA(508548)
166 Chhuria CH-04-003-047-002/141
(Gahirabhedi) 		3304003000NRG23030420232152695 03/04/2023 DULORIN 3304003WL060894 DULORIN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636106 Mrs. DULAURIN NAI CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-047-002/142
(Gahirabhedi) 		3304003000NRG23030420232152697 03/04/2023 LALITA 3304003WL060894 LALITA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636214 Mrs. LALITA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-047-002/143
(Gahirabhedi) 		3304003000NRG23030420232152698 03/04/2023 MEENA 3304003WL060894 MEENA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636224 Mrs. MINABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-047-002/144
(Gahirabhedi) 		3304003000NRG23030420232152700 03/04/2023 CHAMELI 3304003WL060894 CHAMELI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636215 Mrs. CHAMELI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-047-002/144
(Gahirabhedi) 		3304003000NRG23030420232152699 03/04/2023 pitambar 3304003WL060894 pitambar 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636225 Shri PiTAMBAR NISHAD . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
171 Chhuria CH-04-003-047-002/145
(Gahirabhedi) 		3304003000NRG23030420232152701 03/04/2023 jasmin nishad 3304003WL060894 jasmin nishad 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635616 Miss. JASMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-047-002/147
(Gahirabhedi) 		3304003000NRG23030420232152703 03/04/2023 Dashoda 3304003WL060894 Dashoda 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635893 Mrs. DASHODA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-047-002/147
(Gahirabhedi) 		3304003000NRG23030420232152702 03/04/2023 Surju 3304003WL060894 Surju 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635740 SURJURAM BIRSINGH MANDAVI BANK OF BARODA(606985)
174 Chhuria CH-04-003-047-002/148
(Gahirabhedi) 		3304003000NRG23030420232152704 03/04/2023 devkumar 3304003WL060894 devkumar 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636029 Mr. DEV KUMAR TELI CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-047-002/148
(Gahirabhedi) 		3304003000NRG23030420232152705 03/04/2023 KESARI BAI 3304003WL060894 KESARI BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635898 KESHARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Chhuria CH-04-003-047-002/149
(Gahirabhedi) 		3304003000NRG23030420232152706 03/04/2023 MANOHAR LAL SAHU 3304003WL060894 MANOHAR LAL SAHU 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635548 Mr. MANOHAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-047-002/149
(Gahirabhedi) 		3304003000NRG23030420232152707 03/04/2023 MEENA 3304003WL060894 MEENA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636241 Mrs. MINA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-047-002/154
(Gahirabhedi) 		3304003000NRG23030420232152709 03/04/2023 kuwarbai 3304003WL060894 kuwarbai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635843 Mrs. KUVAR BAI GOND CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-047-002/155
(Gahirabhedi) 		3304003000NRG23030420232152712 03/04/2023 Tejbai 3304003WL060894 Tejbai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636126 MS TEJBAI SINHA STATE BANK OF INDIA(508548)
180 Chhuria CH-04-003-047-002/155
(Gahirabhedi) 		3304003000NRG23030420232152711 03/04/2023 virendra 3304003WL060894 virendra 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635615 Shri VIRENDRA KUMAR SINHA S/O PYARI LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
181 Chhuria CH-04-003-047-002/157
(Gahirabhedi) 		3304003000NRG23030420232152713 03/04/2023 PRITAM RAM 3304003WL060894 PRITAM RAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635569 Shri PITAMBAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
182 Chhuria CH-04-003-047-002/158
(Gahirabhedi) 		3304003000NRG23030420232152715 03/04/2023 hironda 3304003WL060894 hironda 00093 CRGB0008218 204 204 Processed 04/05/2023 1205635839 Mrs. HIRONDABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-047-002/158
(Gahirabhedi) 		3304003000NRG23030420232152714 03/04/2023 jaylal 3304003WL060894 jaylal 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635503 Mr. JAILAL JAILAL CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-047-002/159
(Gahirabhedi) 		3304003000NRG23030420232152716 03/04/2023 Hira Bai 3304003WL060894 Hira Bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636123 Mrs. HIRA BAI CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-047-002/159
(Gahirabhedi) 		3304003000NRG23030420232152717 03/04/2023 Sevantin Bai 3304003WL060894 Sevantin Bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636122 Mrs. SEVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-047-002/160
(Gahirabhedi) 		3304003000NRG23030420232152720 03/04/2023 Anita bai 3304003WL060894 Anita bai 00093 CRGB0008218 816 816 Processed 04/05/2023 1205635543 Mrs. DULARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-047-002/160
(Gahirabhedi) 		3304003000NRG23030420232152718 03/04/2023 PARSHU 3304003WL060894 PARSHU 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635993 Mr. PARASURAM S/O PHOOL SHINGH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-047-002/160
(Gahirabhedi) 		3304003000NRG23030420232152719 03/04/2023 surendra kumar 3304003WL060894 surendra kumar 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635544 Mr. SURENDRA KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-047-002/161
(Gahirabhedi) 		3304003000NRG23030420232152721 03/04/2023 khem bai 3304003WL060894 khem bai 00093 CRGB0008218 408 408 Processed 04/05/2023 1205636258 Mrs. KHEM BAI GOND CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-047-002/162
(Gahirabhedi) 		3304003000NRG23030420232152724 03/04/2023 mohan 3304003WL060894 mohan 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635739 Shri MOHAN LAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
191 Chhuria CH-04-003-047-002/162
(Gahirabhedi) 		3304003000NRG23030420232152723 03/04/2023 SUKHMA 3304003WL060894 SUKHMA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635902 SUKHAMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Chhuria CH-04-003-047-002/163
(Gahirabhedi) 		3304003000NRG23030420232152725 03/04/2023 AGNI 3304003WL060894 AGNI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636257 Mrs. AGANIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-047-002/163
(Gahirabhedi) 		3304003000NRG23030420232152728 03/04/2023 suratiya bai 3304003WL060894 suratiya bai 00093 CRGB0008218 816 816 Processed 04/05/2023 1205635550 SMT. SURATIYA BAI KUNJAM W/O NEEL SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
194 Chhuria CH-04-003-047-002/164
(Gahirabhedi) 		3304003000NRG23030420232152731 03/04/2023 amirka bai 3304003WL060894 amirka bai 00093 CRGB0008218 816 816 Processed 04/05/2023 1205636260 Mrs. AMRIKA KANVAR CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-047-002/164
(Gahirabhedi) 		3304003000NRG23030420232152732 03/04/2023 shobha ram 3304003WL060894 shobha ram 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635998 MR SHOBHA RAM KANVAR STATE BANK OF INDIA(508548)
196 Chhuria CH-04-003-047-002/165
(Gahirabhedi) 		3304003000NRG23030420232152733 03/04/2023 laxman 3304003WL060894 laxman 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636255 Mr. LAXMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-047-002/165
(Gahirabhedi) 		3304003000NRG23030420232152734 03/04/2023 nandini bai 3304003WL060894 nandini bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635967 NANDINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Chhuria CH-04-003-047-002/170-A
(Gahirabhedi) 		3304003000NRG23030420232152738 03/04/2023 dilip 3304003WL060894 dilip 00093 CRGB0008218 408 408 Processed 04/05/2023 1205636075 Mr. DILIP MAHAR CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-047-002/170-A
(Gahirabhedi) 		3304003000NRG23030420232152735 03/04/2023 durpatbai 3304003WL060894 durpatbai 00093 CRGB0008218 408 408 Processed 04/05/2023 1205635851 Mrs. DURPATBAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-047-002/170-A
(Gahirabhedi) 		3304003000NRG23030420232152736 03/04/2023 temin bai 3304003WL060894 temin bai 00093 CRGB0008218 408 408 Processed 04/05/2023 1205635547 Miss. TEMIN BAI KAMADI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
201 Chhuria CH-04-003-047-002/171
(Gahirabhedi) 		3304003000NRG23030420232152740 03/04/2023 Hemlata 3304003WL060894 Hemlata 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635557 Mrs. HEMLATA . CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-047-002/171
(Gahirabhedi) 		3304003000NRG23030420232152739 03/04/2023 lakhan 3304003WL060894 lakhan 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205636107 Mr. LAKHAN MAHAR CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-047-002/172
(Gahirabhedi) 		3304003000NRG23030420232152741 03/04/2023 prem lal 3304003WL060894 prem lal 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205635805 Shri PREM LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
204 Chhuria CH-04-003-047-002/173
(Gahirabhedi) 		3304003000NRG23030420232152743 03/04/2023 DUKHI BAI 3304003WL060894 DUKHI BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636231 Mrs. DUKHI BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-047-002/174
(Gahirabhedi) 		3304003000NRG23030420232152745 03/04/2023 BASANTI 3304003WL060894 BASANTI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205636219 Mrs. BASANTI BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-047-002/174
(Gahirabhedi) 		3304003000NRG23030420232152744 03/04/2023 bodhiram 3304003WL060894 bodhiram 00093 CRGB0008218 816 816 Processed 04/05/2023 1205635996 Mr. BODHIRAM S/O DUKALU DHOBI CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-047-002/174
(Gahirabhedi) 		3304003000NRG23030420232152747 03/04/2023 jyoti bai 3304003WL060894 jyoti bai 00093 CRGB0008218 816 816 Processed 04/05/2023 1205636234 Mrs. JYOTI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-047-002/174
(Gahirabhedi) 		3304003000NRG23030420232152749 03/04/2023 Khileshwari 3304003WL060894 Khileshwari 00093 CRGB0008218 816 816 Processed 04/05/2023 1205636120 MR KHILESHWAR KUMAR BAGHEL STATE BANK OF INDIA(508548)
209 Chhuria CH-04-003-047-002/174
(Gahirabhedi) 		3304003000NRG23030420232152748 03/04/2023 Tejkumar 3304003WL060894 Tejkumar 00093 CRGB0008218 816 816 Processed 04/05/2023 1205636233 Mr. TEJKUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-047-002/174
(Gahirabhedi) 		3304003000NRG23030420232152746 03/04/2023 TOSHU RAM 3304003WL060894 TOSHU RAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636232 Mr. TOKHRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-047-002/175
(Gahirabhedi) 		3304003000NRG23030420232152751 03/04/2023 aswan 3304003WL060894 aswan 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636023 Mr. ASHWAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-047-002/175
(Gahirabhedi) 		3304003000NRG23030420232152750 03/04/2023 DHARMIN BAI 3304003WL060894 DHARMIN BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635896 Mrs. DHARMIN KANVAR CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-047-002/176
(Gahirabhedi) 		3304003000NRG23030420232152752 03/04/2023 BASANTI BAI 3304003WL060894 BASANTI BAI 00093 CRGB0008218 408 408 Processed 04/05/2023 1205635750 Mrs. BASANTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-047-002/176
(Gahirabhedi) 		3304003000NRG23030420232152753 03/04/2023 DILESHWARI 3304003WL060894 DILESHWARI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635511 Mrs. DILESHWARI KATLAM CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-047-002/176
(Gahirabhedi) 		3304003000NRG23030420232152754 03/04/2023 KESHAV RAM 3304003WL060894 KESHAV RAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635512 Mr. KESHAV RAM CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-047-002/177
(Gahirabhedi) 		3304003000NRG23030420232152755 03/04/2023 ANJORI 3304003WL060894 ANJORI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636226 Mr. ANJORIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-047-002/177
(Gahirabhedi) 		3304003000NRG23030420232152756 03/04/2023 parmila 3304003WL060894 parmila 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636211 Mrs. PRAMILABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-047-002/178
(Gahirabhedi) 		3304003000NRG23030420232152757 03/04/2023 MALTI 3304003WL060894 MALTI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636243 Mrs. MALTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-047-002/179
(Gahirabhedi) 		3304003000NRG23030420232152758 03/04/2023 GESHRAM 3304003WL060894 GESHRAM 00093 CRGB0008218 816 816 Processed 04/05/2023 1205636213 Mr. GESRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-047-002/179
(Gahirabhedi) 		3304003000NRG23030420232152760 03/04/2023 revati bai 3304003WL060894 revati bai 00093 CRGB0008218 816 816 Processed 04/05/2023 1205636244 Mrs. REVATI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-047-002/18
(Gahirabhedi) 		3304003000NRG23030420232152762 03/04/2023 BEDAN 3304003WL060894 BEDAN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636084 Shri VEDAN LAL SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
222 Chhuria CH-04-003-047-002/180
(Gahirabhedi) 		3304003000NRG23030420232152764 03/04/2023 KUMARSHAI 3304003WL060894 KUMARSHAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636204 KUMAR SAY INDIA POST PAYMENTS BANK LIMITED(508528)
223 Chhuria CH-04-003-047-002/181
(Gahirabhedi) 		3304003000NRG23030420232152766 03/04/2023 PANCHBATI 3304003WL060894 PANCHBATI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636086 Mrs. PANCHBATIBAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-047-002/181
(Gahirabhedi) 		3304003000NRG23030420232152767 03/04/2023 Thagiya 3304003WL060894 Thagiya 00093 CRGB0008218 816 816 Processed 04/05/2023 1205636002 Miss. THAGIYA SAHARE CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-047-002/182
(Gahirabhedi) 		3304003000NRG23030420232152768 03/04/2023 SAVITA 3304003WL060894 SAVITA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636200 Mrs. SAVITA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-047-002/184
(Gahirabhedi) 		3304003000NRG23030420232152773 03/04/2023 DHANESHWARI 3304003WL060894 DHANESHWARI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635844 Mrs. DHANESWARI KALAR CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-047-002/184
(Gahirabhedi) 		3304003000NRG23030420232152772 03/04/2023 DHANESHWARI 3304003WL060894 DHANESHWARI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636218 Mr. PURSOTTAM RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
228 Chhuria CH-04-003-047-002/186
(Gahirabhedi) 		3304003000NRG23030420232152777 03/04/2023 jamuna bai 3304003WL060894 jamuna bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636259 Mrs. JAMUN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-047-002/186
(Gahirabhedi) 		3304003000NRG23030420232152776 03/04/2023 likhan 3304003WL060894 likhan 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636033 Shri LIKHAN RAM SHORI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
230 Chhuria CH-04-003-047-002/187
(Gahirabhedi) 		3304003000NRG23030420232152779 03/04/2023 DHANMAT 3304003WL060894 DHANMAT 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635854 Mr. DHANMAT TELI CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-047-002/187
(Gahirabhedi) 		3304003000NRG23030420232152778 03/04/2023 KHORBAHRA 3304003WL060894 KHORBAHRA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635837 Mr. KHORBAHRA TELI CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-047-002/188
(Gahirabhedi) 		3304003000NRG23030420232152781 03/04/2023 GHYANCHAND 3304003WL060894 GHYANCHAND 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635638 Shri GYAN DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
233 Chhuria CH-04-003-047-002/188
(Gahirabhedi) 		3304003000NRG23030420232152780 03/04/2023 PREMIN 3304003WL060894 PREMIN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636268 SMT.PREMIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
234 Chhuria CH-04-003-047-002/189
(Gahirabhedi) 		3304003000NRG23030420232152782 03/04/2023 anil 3304003WL060894 anil 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636197 Mr. ANIL KUMAR NAAI CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-047-002/189
(Gahirabhedi) 		3304003000NRG23030420232152783 03/04/2023 godawari 3304003WL060894 godawari 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205635545 Mrs. GODAWARI BAI s/o ANIL KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-047-002/191
(Gahirabhedi) 		3304003000NRG23030420232152785 03/04/2023 KHEMIN 3304003WL060894 KHEMIN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635903 Mrs. KHEMIN BAI GADHA CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-047-002/192
(Gahirabhedi) 		3304003000NRG23030420232152786 03/04/2023 rghunath 3304003WL060894 rghunath 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636032 Shri RAGHUNATH NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
238 Chhuria CH-04-003-047-002/192
(Gahirabhedi) 		3304003000NRG23030420232152787 03/04/2023 SONSHIR 3304003WL060894 SONSHIR 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636249 SMT. SONSIR BAI NISHAD W/O VIMAL KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
239 Chhuria CH-04-003-047-002/195
(Gahirabhedi) 		3304003000NRG23030420232152788 03/04/2023 debiram 3304003WL060894 debiram 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635551 Mr. DEBI RAM S/O VIDESHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-047-002/196
(Gahirabhedi) 		3304003000NRG23030420232152790 03/04/2023 lilam 3304003WL060894 lilam 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635541 Mrs. LILAM BAI CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-047-002/196
(Gahirabhedi) 		3304003000NRG23030420232152791 03/04/2023 sumer ram 3304003WL060894 sumer ram 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635855 Shri SUMERI RAM KATLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
242 Chhuria CH-04-003-047-002/197
(Gahirabhedi) 		3304003000NRG23030420232152792 03/04/2023 BHAGVATI 3304003WL060894 BHAGVATI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205636239 Mrs. BHAGVTI TELI CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-047-002/197
(Gahirabhedi) 		3304003000NRG23030420232152793 03/04/2023 rumeswari 3304003WL060894 rumeswari 00093 CRGB0008218 408 408 Processed 04/05/2023 1205636240 Mrs. RAMESHWARI TELI CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-047-002/198
(Gahirabhedi) 		3304003000NRG23030420232152794 03/04/2023 LAKSHWANTIN 3304003WL060894 LAKSHWANTIN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635892 Mrs. LAXAVANTINBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-047-002/2
(Gahirabhedi) 		3304003000NRG23030420232152795 03/04/2023 padma 3304003WL060894 padma 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636028 Mrs. PADMA BAI W/O PURUSHOTTAM SEWATA . CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-047-002/200
(Gahirabhedi) 		3304003000NRG23030420232152796 03/04/2023 BHAGAT 3304003WL060894 BHAGAT 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635997 Shri BHAGAT RAM KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
247 Chhuria CH-04-003-047-002/200
(Gahirabhedi) 		3304003000NRG23030420232152799 03/04/2023 gulshan 3304003WL060894 gulshan 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205635504 Mr. GULKAN CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-047-002/200
(Gahirabhedi) 		3304003000NRG23030420232152797 03/04/2023 Palesvari Kanvar 3304003WL060894 Palesvari Kanvar 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636121 MISS PALESHWARI KANWAR STATE BANK OF INDIA(508548)
249 Chhuria CH-04-003-047-002/200
(Gahirabhedi) 		3304003000NRG23030420232152798 03/04/2023 rmshila 3304003WL060894 rmshila 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205636228 Mrs. RAMSHILA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
250 Chhuria CH-04-003-047-002/201
(Gahirabhedi) 		3304003000NRG23030420232152800 03/04/2023 BAIJANTI 3304003WL060894 BAIJANTI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636266 Mrs. BAIJNTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-047-002/202
(Gahirabhedi) 		3304003000NRG23030420232152802 03/04/2023 GHASHNIN 3304003WL060894 GHASHNIN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635904 Mrs. GHASHNIN KALAR CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-047-002/202
(Gahirabhedi) 		3304003000NRG23030420232152801 03/04/2023 MOHAN RAM 3304003WL060894 MOHAN RAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636128 Shri MOHAN LAL SINHA S/O NEHER RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
253 Chhuria CH-04-003-047-002/203
(Gahirabhedi) 		3304003000NRG23030420232152803 03/04/2023 santo 3304003WL060894 santo 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635909 Mrs. SATO BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-047-002/204
(Gahirabhedi) 		3304003000NRG23030420232152804 03/04/2023 RAMBHA 3304003WL060894 RAMBHA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635842 Mrs. RAMBHA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-047-002/221
(Gahirabhedi) 		3304003000NRG23030420232152805 03/04/2023 manisha 3304003WL060894 manisha 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635648 Miss. MANISHA DO AJEET SINGH CENTRAL BANK OF INDIA(607115)
256 Chhuria CH-04-003-047-002/222
(Gahirabhedi) 		3304003000NRG23030420232152806 03/04/2023 YAMUNA 3304003WL060894 YAMUNA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636251 Mrs. YAMUNA BAI W/O SURESH KUMAR KANVA CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-047-002/224
(Gahirabhedi) 		3304003000NRG23030420232152807 03/04/2023 SANTOSHI 3304003WL060894 SANTOSHI 00093 CRGB0008218 816 816 Processed 04/05/2023 1205635895 Mrs. SANTOSHI KANVAR CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-047-002/225
(Gahirabhedi) 		3304003000NRG23030420232152808 03/04/2023 JETHU RAM 3304003WL060894 JETHU RAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635509 Mr. JATHU RAM S/O SURAJBHAN MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-047-002/234
(Gahirabhedi) 		3304003000NRG23030420232152811 03/04/2023 bisaru 3304003WL060894 bisaru 00093 CRGB0008218 816 816 Processed 04/05/2023 1205636026 BISARU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
260 Chhuria CH-04-003-047-002/234
(Gahirabhedi) 		3304003000NRG23030420232152810 03/04/2023 KULESHWARI 3304003WL060894 KULESHWARI 00093 CRGB0008218 816 816 Processed 04/05/2023 1205636246 Mrs. KULESHWARI TELI CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-047-002/243
(Gahirabhedi) 		3304003000NRG23030420232152814 03/04/2023 JANKI 3304003WL060894 JANKI 00093 CRGB0008218 816 816 Processed 04/05/2023 1205636256 JANAKI BAI SINHA W/O RAM SINGH SINHA V JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
262 Chhuria CH-04-003-047-002/243
(Gahirabhedi) 		3304003000NRG23030420232152815 03/04/2023 RAMSINGH 3304003WL060894 RAMSINGH 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636235 Mr. RAMSINGH KALAR CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-047-002/254
(Gahirabhedi) 		3304003000NRG23030420232152816 03/04/2023 BHAGWANTIN 3304003WL060894 BHAGWANTIN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636216 Mrs. BHAGVANTIN KALAR CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-047-002/254
(Gahirabhedi) 		3304003000NRG23030420232152817 03/04/2023 khemu 3304003WL060894 khemu 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636261 Shri KHEDU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
265 Chhuria CH-04-003-047-002/270
(Gahirabhedi) 		3304003000NRG23030420232152818 03/04/2023 SARASWATI 3304003WL060894 SARASWATI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636230 SMT. SARASWATI BAI UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
266 Chhuria CH-04-003-047-002/270
(Gahirabhedi) 		3304003000NRG23030420232152819 03/04/2023 Vedita 3304003WL060894 Vedita 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636115 Miss. VEDITA THAKUR CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-047-002/283
(Gahirabhedi) 		3304003000NRG23030420232152820 03/04/2023 SOHADRA 3304003WL060894 SOHADRA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636237 SMT.SOHADRA BAI SINHA W/O GAUR SINGH SI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
268 Chhuria CH-04-003-047-002/297
(Gahirabhedi) 		3304003000NRG23030420232152824 03/04/2023 TILESHWARI BAI 3304003WL060894 TILESHWARI BAI 00093 CRGB0008218 204 204 Processed 04/05/2023 1205635618 MS TILESHWARI SAHU STATE BANK OF INDIA(508548)
269 Chhuria CH-04-003-047-002/302
(Gahirabhedi) 		3304003000NRG23030420232152825 03/04/2023 SAMANTIN 3304003WL060894 SAMANTIN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636262 Mrs. SAMTIN KALAR CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-047-002/303
(Gahirabhedi) 		3304003000NRG23030420232152828 03/04/2023 manbod 3304003WL060894 manbod 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205635806 Mr. MANBODH KANWAR CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-047-002/303
(Gahirabhedi) 		3304003000NRG23030420232152827 03/04/2023 ramkali 3304003WL060894 ramkali 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205636220 Mrs. RAM KALI KANWAR W/O MANBODH KAN CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-047-002/305
(Gahirabhedi) 		3304003000NRG23030420232152829 03/04/2023 durpati 3304003WL060894 durpati 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635995 BODHIRAM & DROPATI SAHU . CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-047-002/309
(Gahirabhedi) 		3304003000NRG23030420232152831 03/04/2023 JITENDRA 3304003WL060894 JITENDRA 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205635614 Shri JITENDRA KUMAR MANDAVI S/O OMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
274 Chhuria CH-04-003-047-002/309
(Gahirabhedi) 		3304003000NRG23030420232152830 03/04/2023 MEHATRIN BAI 3304003WL060894 MEHATRIN BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205635617 Miss. MEHTRIN SAMULAL KUBHARE BANK OF MAHARASHTRA(607387)
275 Chhuria CH-04-003-047-002/320
(Gahirabhedi) 		3304003000NRG23030420232152832 03/04/2023 eshwari 3304003WL060894 eshwari 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205635506 Mrs. ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-047-002/320
(Gahirabhedi) 		3304003000NRG23030420232152833 03/04/2023 RAKESH 3304003WL060894 RAKESH 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205636114 Rakesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
277 Chhuria CH-04-003-047-002/322
(Gahirabhedi) 		3304003000NRG23030420232152836 03/04/2023 ramkumar 3304003WL060894 ramkumar 00093 CRGB0008218 612 612 Processed 04/05/2023 1205635994 Shri RAM KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
278 Chhuria CH-04-003-047-002/322
(Gahirabhedi) 		3304003000NRG23030420232152835 03/04/2023 tara bai 3304003WL060894 tara bai 00093 CRGB0008218 612 612 Processed 04/05/2023 1205635916 Mrs. TARABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-047-002/328
(Gahirabhedi) 		3304003000NRG23030420232152837 03/04/2023 JAMBAI 3304003WL060894 JAMBAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205636229 MRS JAM BAI STATE BANK OF INDIA(508548)
280 Chhuria CH-04-003-047-002/334
(Gahirabhedi) 		3304003000NRG23030420232152838 03/04/2023 SAGUN LAL 3304003WL060894 SAGUN LAL 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636248 Mr. SAGUN LAL TELI CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-047-002/337
(Gahirabhedi) 		3304003000NRG23030420232152839 03/04/2023 tirath bai 3304003WL060894 tirath bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635963 Mrs. TIRATH BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-047-002/371
(Gahirabhedi) 		3304003000NRG23030420232152842 03/04/2023 BHUNESHWARI 3304003WL060894 BHUNESHWARI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205635852 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-047-002/371
(Gahirabhedi) 		3304003000NRG23030420232152841 03/04/2023 KOMAL RAM 3304003WL060894 KOMAL RAM 00093 CRGB0008218 816 816 Processed 04/05/2023 1205636227 Mr. KOMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-047-002/376
(Gahirabhedi) 		3304003000NRG23030420232152843 03/04/2023 savitari 3304003WL060894 savitari 00093 CRGB0008218 816 816 Processed 04/05/2023 1205636238 SMT. SAVITRI BAI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
285 Chhuria CH-04-003-047-002/377
(Gahirabhedi) 		3304003000NRG23030420232152844 03/04/2023 BHAGWAT 3304003WL060894 BHAGWAT 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636085 Shri BHAGVAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
286 Chhuria CH-04-003-047-002/377
(Gahirabhedi) 		3304003000NRG23030420232152845 03/04/2023 FIRANTIN 3304003WL060894 FIRANTIN 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205636269 Mrs. FIRANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-047-002/379
(Gahirabhedi) 		3304003000NRG23030420232152847 03/04/2023 hemin 3304003WL060894 hemin 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635838 Mrs. HEMINBAI DOBI CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-047-002/379
(Gahirabhedi) 		3304003000NRG23030420232152846 03/04/2023 yogesh 3304003WL060894 yogesh 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636030 YOGESH KUMAR / BEDRAM BAGHEL . CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-047-002/382
(Gahirabhedi) 		3304003000NRG23030420232152848 03/04/2023 FULMAT BAI 3304003WL060894 FULMAT BAI 00093 CRGB0008218 408 408 Processed 04/05/2023 1205636005 Mrs. FULMATBAI BAI CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-047-002/384
(Gahirabhedi) 		3304003000NRG23030420232152849 03/04/2023 bemti 3304003WL060894 bemti 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635500 Mrs. BEMTI BAI CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-047-002/384
(Gahirabhedi) 		3304003000NRG23030420232152850 03/04/2023 KONARA 3304003WL060894 KONARA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635498 Mr. KONARA RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-047-002/385
(Gahirabhedi) 		3304003000NRG23030420232152852 03/04/2023 anita bai 3304003WL060894 anita bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635499 Mrs. ANITA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-047-002/385
(Gahirabhedi) 		3304003000NRG23030420232152851 03/04/2023 GANESH RAM 3304003WL060894 GANESH RAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636223 Mr. GANESHRAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-047-002/391
(Gahirabhedi) 		3304003000NRG23030420232152857 03/04/2023 chuniya bai 3304003WL060894 chuniya bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636247 Mrs. CHUNIYA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-047-002/4
(Gahirabhedi) 		3304003000NRG23030420232152858 03/04/2023 RAMSAY 3304003WL060894 RAMSAY 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636267 Shri RAMSAY KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
296 Chhuria CH-04-003-047-002/407
(Gahirabhedi) 		3304003000NRG23030420232152859 03/04/2023 PRABHA BAI 3304003WL060894 PRABHA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635613 Miss. PRABHA SONKALYARI DO KHANHAIYA LAL CENTRAL BANK OF INDIA(607115)
297 Chhuria CH-04-003-047-002/409
(Gahirabhedi) 		3304003000NRG23030420232152860 03/04/2023 rajo bai 3304003WL060894 rajo bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636001 Mrs. RAJO BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-047-002/409-A
(Gahirabhedi) 		3304003000NRG23030420232152861 03/04/2023 anusuiya 3304003WL060894 anusuiya 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205635964 MISS ANUSUIYA STATE BANK OF INDIA(508548)
299 Chhuria CH-04-003-047-002/409-B
(Gahirabhedi) 		3304003000NRG23030420232152863 03/04/2023 dvendra 3304003WL060894 dvendra 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636242 Mr. DEVENDRA KALAR CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-047-002/409-B
(Gahirabhedi) 		3304003000NRG23030420232152864 03/04/2023 Shanti 3304003WL060894 Shanti 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636118 Miss. SHANTI DHURVE CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-047-002/498
(Gahirabhedi) 		3304003000NRG23030420232152871 03/04/2023 man bai 3304003WL060894 man bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636027 Mrs. MAN BAI . CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-047-002/57
(Gahirabhedi) 		3304003000NRG23030420232152874 03/04/2023 GANGA BAI 3304003WL060894 GANGA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636217 Mrs. GANGA BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-047-002/57
(Gahirabhedi) 		3304003000NRG23030420232152873 03/04/2023 pilesh 3304003WL060894 pilesh 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1205636031 PILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 Chhuria CH-04-003-081-001/20
(Jaisinghtola) 		3304003000NRG23030420232153788 03/04/2023 BALVANT NETAM 3304003WL060909 BALVANT NETAM 00093 CRGB0008218 612 612 Rejected 04/05/2023 1205636186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 Chhuria CH-04-003-081-001/20
(Jaisinghtola) 		3304003000NRG23030420232153789 03/04/2023 Subhash Kumar 3304003WL060909 Subhash Kumar 00093 CRGB0008218 612 612 Processed 04/05/2023 1205636113 Mr. SUBHAS GOND CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-081-001/202
(Jaisinghtola) 		3304003000NRG23030420232153790 03/04/2023 SURTIYA BAI 3304003WL060909 SURTIYA BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205636195 Mrs. SURATIYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-081-001/220
(Jaisinghtola) 		3304003000NRG23030420232153791 03/04/2023 MAKHAN 3304003WL060909 MAKHAN 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205636190 Mr. MAKHAN LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-081-001/220
(Jaisinghtola) 		3304003000NRG23030420232153792 03/04/2023 NARBADIYA 3304003WL060909 NARBADIYA 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205636191 Mrs. NARBADIYA BAI CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-081-001/236
(Jaisinghtola) 		3304003000NRG23030420232153793 03/04/2023 RADHE LAL 3304003WL060909 RADHE LAL 00093 CRGB0008218 612 612 Processed 04/05/2023 1205636196 Mr. RADHESHYAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-081-001/236
(Jaisinghtola) 		3304003000NRG23030420232153794 03/04/2023 SATVANTIN 3304003WL060909 SATVANTIN 00093 CRGB0008218 612 612 Processed 04/05/2023 1205636187 SMT. SATVANTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
311 Chhuria CH-04-003-081-001/265
(Jaisinghtola) 		3304003000NRG23030420232153795 03/04/2023 DHANESH RAM 3304003WL060909 DHANESH RAM 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205636194 Mr. DHANESH RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-081-001/265
(Jaisinghtola) 		3304003000NRG23030420232153796 03/04/2023 THAGIYA BAI 3304003WL060909 THAGIYA BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205636254 Mrs. THAGIYA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-081-001/267
(Jaisinghtola) 		3304003000NRG23030420232153797 03/04/2023 BHAV SHING 3304003WL060909 BHAV SHING 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205636193 Mr. BHAVSINGH KANVAR CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-081-001/267
(Jaisinghtola) 		3304003000NRG23030420232153798 03/04/2023 MATI BAI 3304003WL060909 MATI BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205636192 Mrs. MATIBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-081-001/334
(Jaisinghtola) 		3304003000NRG23030420232153799 03/04/2023 Bhuneshwari Karshal 3304003WL060909 Bhuneshwari Karshal 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205635558 Mrs. BHUNESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-081-001/338
(Jaisinghtola) 		3304003000NRG23030420232153800 03/04/2023 RADHE 3304003WL060909 RADHE 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205636188 Shri RADHE LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
317 Chhuria CH-04-003-081-001/338
(Jaisinghtola) 		3304003000NRG23030420232153801 03/04/2023 Rajim Bai 3304003WL060909 Rajim Bai 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1205636189 SMT. RAJIM BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 169116 169116
318 Chhuria CH-04-003-065-002/131
(Gundardehi) 		3304003000NRG23030420232154316 03/04/2023 BUDHIYARIN BAI 3304003WL060932 BUDHIYARIN BAI 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1205636037 Mrs. BUDHIYARIN BAI W/O MAHENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-065-002/137
(Gundardehi) 		3304003000NRG23030420232154227 03/04/2023 Pushpabai 3304003WL060928 Pushpabai 00093 CRGB0008221 816 816 Processed 04/05/2023 1205636035 Mrs. PUSHPA BAI W/O HEM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-065-002/141
(Gundardehi) 		3304003000NRG23030420232154242 03/04/2023 Ganeshiya bai 3304003WL060930 Ganeshiya bai 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1205635683 Mrs. GANESHIYA BAI ROHANLAL CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-065-002/181
(Gundardehi) 		3304003000NRG23030420232154071 03/04/2023 BHAGBATI 3304003WL060923 BHAGBATI 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1205636125 MISS BHAGBATEE SAHU STATE BANK OF INDIA(508548)
322 Chhuria CH-04-003-065-002/192
(Gundardehi) 		3304003000NRG23030420232154243 03/04/2023 GEETA 3304003WL060930 GEETA 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1205636041 Mrs. GITA BAI W/O DALLI RAM . CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-065-002/229
(Gundardehi) 		3304003000NRG23030420232154318 03/04/2023 BINA BAI 3304003WL060932 BINA BAI 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1205636042 DINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Chhuria CH-04-003-065-002/238
(Gundardehi) 		3304003000NRG23030420232153930 03/04/2023 kiran 3304003WL060914 kiran 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1205636040 Mrs. KIRAN KOSMA CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-065-002/265
(Gundardehi) 		3304003000NRG23030420232154320 03/04/2023 KEKATIBAI 3304003WL060932 KEKATIBAI 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1205636038 Mrs. KEKTIBAI SUNDARLAL CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-065-002/363
(Gundardehi) 		3304003000NRG23030420232154072 03/04/2023 SHANTI BAI 3304003WL060924 SHANTI BAI 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1205636036 Mrs. SHANTI BAI SARWA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
327 Chhuria CH-04-003-065-002/417
(Gundardehi) 		3304003000NRG23030420232154073 03/04/2023 bhina 3304003WL060924 bhina 00093 CRGB0008221 1020 1020 Processed 04/05/2023 1205636039 Mrs. MINA BAI SARWA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9996 9996
328 Chhuria CH-04-003-040-001/110
(Pandguda) 		3304003000NRG23030420232157364 03/04/2023 SEEMA BAI 3304003WL061009 SEEMA BAI 00093 CRGB0008227 612 612 Processed 04/05/2023 1205636146 Mrs. SEEMA BAI KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-040-001/110
(Pandguda) 		3304003000NRG23030420232161802 03/04/2023 SEEMA BAI 3304003WL061125 SEEMA BAI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205636147 Mrs. SEEMA BAI KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-040-001/126
(Pandguda) 		3304003000NRG23030420232157365 03/04/2023 SHANTA 3304003WL061009 SHANTA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205636140 Mrs. SHANTA BAI RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-040-001/128
(Pandguda) 		3304003000NRG23030420232157367 03/04/2023 BHAGWANTIN 3304003WL061009 BHAGWANTIN 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205636148 Mrs. BHAGVANTIN BAI W/O KANHAIYA CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-040-001/128
(Pandguda) 		3304003000NRG23030420232157366 03/04/2023 KANHAIYA 3304003WL061009 KANHAIYA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205635856 Mr. KANHAIYA LAL KANWAR S/O SAMARU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
333 Chhuria CH-04-003-040-001/136
(Pandguda) 		3304003000NRG23030420232157368 03/04/2023 TUMESHWARI 3304003WL061009 TUMESHWARI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205636064 Mrs. TUMESHWARI BAI W/O TALESHWAR CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-040-001/147
(Pandguda) 		3304003000NRG23030420232161804 03/04/2023 Tejkuvar 3304003WL061125 Tejkuvar 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1205635862 Mrs. TEJKUNVAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-040-001/147
(Pandguda) 		3304003000NRG23030420232161803 03/04/2023 TORAN 3304003WL061125 TORAN 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1205635911 Mr. TORAN KUMAR RAJAK CENTRAL BANK OF INDIA(607115)
336 Chhuria CH-04-003-040-001/16
(Pandguda) 		3304003000NRG23030420232161805 03/04/2023 AAJU RAM 3304003WL061125 AAJU RAM 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1205636142 ANJALI U/G AJU RAM BANK OF BARODA(606985)
337 Chhuria CH-04-003-040-001/16
(Pandguda) 		3304003000NRG23030420232157369 03/04/2023 AAJU RAM 3304003WL061009 AAJU RAM 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205636141 ANJALI U/G AJU RAM BANK OF BARODA(606985)
338 Chhuria CH-04-003-040-001/160
(Pandguda) 		3304003000NRG23030420232157370 03/04/2023 BIDESHI RAM 3304003WL061009 BIDESHI RAM 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205636152 Mr. BIDESHIRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-040-001/164
(Pandguda) 		3304003000NRG23030420232157371 03/04/2023 SAMARI 3304003WL061009 SAMARI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205636091 Mrs. SAMARI BAI CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-040-001/175
(Pandguda) 		3304003000NRG23030420232157373 03/04/2023 SONIYA BAI 3304003WL061009 SONIYA BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205635840 Mrs. SONIYA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-040-001/190
(Pandguda) 		3304003000NRG23030420232157375 03/04/2023 KAWALA BAI 3304003WL061009 KAWALA BAI 00093 CRGB0008227 204 204 Processed 04/05/2023 1205635687 Mrs. KAVLA BAI CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-040-001/191
(Pandguda) 		3304003000NRG23030420232157376 03/04/2023 BASANTI BAI 3304003WL061009 BASANTI BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205635841 Mrs. BASNTI BAI CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-040-001/252
(Pandguda) 		3304003000NRG23030420232157377 03/04/2023 bhuneshwari 3304003WL061009 bhuneshwari 00093 CRGB0008227 408 408 Processed 04/05/2023 1205636139 Mrs. BHUNESHWARI THAKRE CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-040-001/258
(Pandguda) 		3304003000NRG23030420232157378 03/04/2023 nirasha 3304003WL061009 nirasha 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205636024 Mrs. NIRASA NISHAD CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-040-001/26
(Pandguda) 		3304003000NRG23030420232157379 03/04/2023 AMRIKA 3304003WL061009 AMRIKA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205635629 Mrs. AMRIKA BAI THAKARE CENTRAL BANK OF INDIA(607115)
346 Chhuria CH-04-003-040-001/271
(Pandguda) 		3304003000NRG23030420232157380 03/04/2023 PREMBATI 3304003WL061009 PREMBATI 00093 CRGB0008227 204 204 Processed 04/05/2023 1205636063 Mrs. PREMBATI KAUSHAL W/O TEEJAU CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-040-001/271
(Pandguda) 		3304003000NRG23030420232161808 03/04/2023 PREMBATI 3304003WL061125 PREMBATI 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1205636062 Mrs. PREMBATI KAUSHAL W/O TEEJAU CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-040-001/272
(Pandguda) 		3304003000NRG23030420232161809 03/04/2023 SHANTI 3304003WL061125 SHANTI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205635620 Mrs. SHANTI GOND CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-040-001/272
(Pandguda) 		3304003000NRG23030420232157381 03/04/2023 SHANTI 3304003WL061009 SHANTI 00093 CRGB0008227 204 204 Processed 04/05/2023 1205635619 Mrs. SHANTI GOND CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-040-001/29
(Pandguda) 		3304003000NRG23030420232157383 03/04/2023 CHITREKHA 3304003WL061009 CHITREKHA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205635630 CHITRAREKHA W/O SACHIV KUMAR BANK OF BARODA(606985)
351 Chhuria CH-04-003-040-001/29
(Pandguda) 		3304003000NRG23030420232161810 03/04/2023 CHITREKHA 3304003WL061125 CHITREKHA 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1205635631 CHITRAREKHA W/O SACHIV KUMAR BANK OF BARODA(606985)
352 Chhuria CH-04-003-040-001/35
(Pandguda) 		3304003000NRG23030420232157385 03/04/2023 DEVKI BAI 3304003WL061009 DEVKI BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205636055 Mrs. DEVAKI KURMI CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-040-001/38
(Pandguda) 		3304003000NRG23030420232157386 03/04/2023 amarbati 3304003WL061009 amarbati 00093 CRGB0008227 408 408 Processed 04/05/2023 1205636053 Mrs. AMAR BATI CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-040-001/45
(Pandguda) 		3304003000NRG23030420232157387 03/04/2023 gaindibai 3304003WL061009 gaindibai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205636054 Mrs. GAINDI BAI CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-040-001/50
(Pandguda) 		3304003000NRG23030420232161811 03/04/2023 KHEMBATI 3304003WL061125 KHEMBATI 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1205635628 Mrs. KHEMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-040-001/6
(Pandguda) 		3304003000NRG23030420232157388 03/04/2023 TIJKUVAR 3304003WL061009 TIJKUVAR 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205636025 Mrs. TIJAKUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-040-001/62
(Pandguda) 		3304003000NRG23030420232157389 03/04/2023 SHARDA BAI 3304003WL061009 SHARDA BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205636143 Mrs. SHARDHA BAI KOUSHAL CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-040-001/62
(Pandguda) 		3304003000NRG23030420232161812 03/04/2023 SHARDA BAI 3304003WL061125 SHARDA BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1205636144 Mrs. SHARDHA BAI KOUSHAL CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-040-001/63
(Pandguda) 		3304003000NRG23030420232157390 03/04/2023 REKHA RAM 3304003WL061009 REKHA RAM 00093 CRGB0008227 204 204 Processed 04/05/2023 1205635914 Mr. REKHARAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-040-001/64
(Pandguda) 		3304003000NRG23030420232157391 03/04/2023 VAIJANTI BAI 3304003WL061009 VAIJANTI BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205636056 BAJANTHI BAI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
361 Chhuria CH-04-003-040-001/70
(Pandguda) 		3304003000NRG23030420232157392 03/04/2023 charansingh 3304003WL061009 charansingh 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205636009 Mr. CHARAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
362 Chhuria CH-04-003-040-001/75
(Pandguda) 		3304003000NRG23030420232157393 03/04/2023 JAMUNA 3304003WL061009 JAMUNA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205635632 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-040-001/75
(Pandguda) 		3304003000NRG23030420232161813 03/04/2023 JAMUNA 3304003WL061125 JAMUNA 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1205635633 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-040-001/84
(Pandguda) 		3304003000NRG23030420232157394 03/04/2023 REKHA BAI 3304003WL061009 REKHA BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205636145 Mrs. REKHABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-040-001/95
(Pandguda) 		3304003000NRG23030420232157395 03/04/2023 AHILYA 3304003WL061009 AHILYA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205636057 Mrs. AHILYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
366 Chhuria CH-04-003-042-003/222
(Laxmanbharda) 		3304003000NRG23030420232163201 03/04/2023 KANCHN 3304003WL061162 KANCHN 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205636138 Mr. KANCHAN KANWAR S/O BISUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-042-003/228-A
(Laxmanbharda) 		3304003000NRG23030420232163202 03/04/2023 jhameshwar 3304003WL061162 jhameshwar 00093 CRGB0008227 408 408 Processed 04/05/2023 1205635597 Mr. JHAMESHWAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-042-003/247
(Laxmanbharda) 		3304003000NRG23030420232163204 03/04/2023 PARMESHWER 3304003WL061162 PARMESHWER 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205636088 Mr. PARMESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
369 Chhuria CH-04-003-073-002/102
(Bhandaribharda) 		3304003000NRG23030420232159191 03/04/2023 TILAK RAM 3304003WL061070 TILAK RAM 00093 CRGB0008227 612 612 Processed 04/05/2023 1205635585 Mr. TILAK RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
370 Chhuria CH-04-003-073-002/103
(Bhandaribharda) 		3304003000NRG23030420232159192 03/04/2023 punki bai 3304003WL061070 punki bai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205635587 Mrs. PUNKI BAI CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-073-002/104
(Bhandaribharda) 		3304003000NRG23030420232159193 03/04/2023 SONSAY 3304003WL061070 SONSAY 00093 CRGB0008227 612 612 Processed 04/05/2023 1205636047 Mr. SONSAY . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
372 Chhuria CH-04-003-073-002/106
(Bhandaribharda) 		3304003000NRG23030420232159194 03/04/2023 sohdra 3304003WL061070 sohdra 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205636049 Mrs. SOHADRABAI W/O BALDEV CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-073-002/109
(Bhandaribharda) 		3304003000NRG23030420232159195 03/04/2023 SEWATI 3304003WL061070 SEWATI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635785 Mrs. SEVATI BAI W/O HEMRAY . CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-073-002/112
(Bhandaribharda) 		3304003000NRG23030420232159198 03/04/2023 gauchand 3304003WL061070 gauchand 00093 CRGB0008227 612 612 Processed 04/05/2023 1205635529 GAUCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
375 Chhuria CH-04-003-073-002/113
(Bhandaribharda) 		3304003000NRG23030420232159199 03/04/2023 CHAMPU LAL 3304003WL061070 CHAMPU LAL 00093 CRGB0008227 612 612 Processed 04/05/2023 1205635622 CHAMPU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
376 Chhuria CH-04-003-073-002/118
(Bhandaribharda) 		3304003000NRG23030420232159201 03/04/2023 maleshwari 3304003WL061070 maleshwari 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635643 Mrs. MLESHVARI FARADIYA CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-073-002/12
(Bhandaribharda) 		3304003000NRG23030420232159202 03/04/2023 KANTI BAI 3304003WL061070 KANTI BAI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205636048 Mrs. KANTIBAI W/O RAMBHAROSA CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-073-002/125
(Bhandaribharda) 		3304003000NRG23030420232159204 03/04/2023 DEVANTIN 3304003WL061070 DEVANTIN 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635589 Mrs. DEVNTIN BAI CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-073-002/127
(Bhandaribharda) 		3304003000NRG23030420232159205 03/04/2023 pardesin 3304003WL061070 pardesin 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635627 Mrs. PARDESHANIN BAI CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-073-002/128
(Bhandaribharda) 		3304003000NRG23030420232159206 03/04/2023 JANTRIBAI 3304003WL061070 JANTRIBAI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205636080 Mrs. JAIYANTHRIBAI W/O HARAK RAM . CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-073-002/129
(Bhandaribharda) 		3304003000NRG23030420232159207 03/04/2023 brijlal 3304003WL061070 brijlal 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635586 Mr. BRIJLAL FARADIYA CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-073-002/13
(Bhandaribharda) 		3304003000NRG23030420232159208 03/04/2023 hirderam 3304003WL061070 hirderam 00093 CRGB0008227 816 816 Processed 04/05/2023 1205636090 Mr. HIRDERAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
383 Chhuria CH-04-003-073-002/132
(Bhandaribharda) 		3304003000NRG23030420232159209 03/04/2023 RADHELAL 3304003WL061070 RADHELAL 00093 CRGB0008227 816 816 Processed 04/05/2023 1205636133 Mr. RADE LAL FARDIYA CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-073-002/133
(Bhandaribharda) 		3304003000NRG23030420232159210 03/04/2023 GIRDHARI 3304003WL061070 GIRDHARI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635681 Mr. GIRDHARI S/O SAVAT RAM . CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-073-002/134
(Bhandaribharda) 		3304003000NRG23030420232159211 03/04/2023 BISNATH 3304003WL061070 BISNATH 00093 CRGB0008227 612 612 Processed 04/05/2023 1205635570 Mr. BISNATH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
386 Chhuria CH-04-003-073-002/135
(Bhandaribharda) 		3304003000NRG23030420232159212 03/04/2023 SDABATI 3304003WL061070 SDABATI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635803 Mrs. SAD BATI W/O BUDDHU RAM . CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-073-002/136
(Bhandaribharda) 		3304003000NRG23030420232159213 03/04/2023 SURENDRA 3304003WL061070 SURENDRA 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635591 Mr. SURENDRA BHUAREN CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-073-002/137-A
(Bhandaribharda) 		3304003000NRG23030420232159214 03/04/2023 Kiran Bai 3304003WL061070 Kiran Bai 00093 CRGB0008227 816 816 Processed 04/05/2023 1205636109 Mrs. KIRAN BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-073-002/138
(Bhandaribharda) 		3304003000NRG23030420232159215 03/04/2023 FIRAN 3304003WL061070 FIRAN 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635590 Mrs. FIRAN BAI CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-073-002/14
(Bhandaribharda) 		3304003000NRG23030420232159216 03/04/2023 kamlesh 3304003WL061070 kamlesh 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635593 Mr. KAMLESH NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
391 Chhuria CH-04-003-073-002/14
(Bhandaribharda) 		3304003000NRG23030420232159217 03/04/2023 KANTI BAI 3304003WL061070 KANTI BAI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635621 Mrs. KANTI BAI NAYAK W/O KAMLESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
392 Chhuria CH-04-003-073-002/142
(Bhandaribharda) 		3304003000NRG23030420232159218 03/04/2023 PRITRAM 3304003WL061070 PRITRAM 00093 CRGB0008227 816 816 Processed 04/05/2023 1205636078 Mr. PRIT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
393 Chhuria CH-04-003-073-002/143
(Bhandaribharda) 		3304003000NRG23030420232159219 03/04/2023 HUMAN BAI 3304003WL061070 HUMAN BAI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635788 Mrs. HUMAN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
394 Chhuria CH-04-003-073-002/144
(Bhandaribharda) 		3304003000NRG23030420232159220 03/04/2023 LILESHWARI 3304003WL061070 LILESHWARI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635688 Mrs. LILESHVARI BAI CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-073-002/146
(Bhandaribharda) 		3304003000NRG23030420232159221 03/04/2023 PUNITA 3304003WL061070 PUNITA 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635567 Mrs. PUNITA BAI W/O MUNIM . CHHATTISGARH GRAMIN BANK(607214)
396 Chhuria CH-04-003-073-002/147
(Bhandaribharda) 		3304003000NRG23030420232159222 03/04/2023 GUMAAN 3304003WL061070 GUMAAN 00093 CRGB0008227 612 612 Processed 04/05/2023 1205635568 Mr. GUMAN KUMAR RAWATE CHHATTISGARH GRAMIN BANK(607214)
397 Chhuria CH-04-003-073-002/149
(Bhandaribharda) 		3304003000NRG23030420232159223 03/04/2023 CHANDRIKA 3304003WL061070 CHANDRIKA 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635694 Mrs. CHANDRIKA BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-073-002/15
(Bhandaribharda) 		3304003000NRG23030420232159224 03/04/2023 SHIVSAGAR 3304003WL061070 SHIVSAGAR 00093 CRGB0008227 612 612 Processed 04/05/2023 1205635486 Mr. SHIV SAGAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
399 Chhuria CH-04-003-073-002/150
(Bhandaribharda) 		3304003000NRG23030420232159225 03/04/2023 SURUJ BAI 3304003WL061070 SURUJ BAI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205636052 Mrs. SURUJ BAI W/O JAGESHAR . CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-073-002/151
(Bhandaribharda) 		3304003000NRG23030420232159226 03/04/2023 NARPAT 3304003WL061070 NARPAT 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635592 Mr. NARPAT RAM CHHATTISGARH GRAMIN BANK(607214)
401 Chhuria CH-04-003-073-002/154
(Bhandaribharda) 		3304003000NRG23030420232159227 03/04/2023 sugandh 3304003WL061070 sugandh 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635623 Mrs. SUGANDH BAI CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-073-002/155
(Bhandaribharda) 		3304003000NRG23030420232159228 03/04/2023 KIRTIN BAI 3304003WL061070 KIRTIN BAI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205636077 Mrs. KIRTINBKAI FARADIYA CHHATTISGARH GRAMIN BANK(607214)
403 Chhuria CH-04-003-073-002/157
(Bhandaribharda) 		3304003000NRG23030420232159230 03/04/2023 dayabai 3304003WL061070 dayabai 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635588 Mrs. DAYA BAI CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-073-002/158
(Bhandaribharda) 		3304003000NRG23030420232159231 03/04/2023 Tooman 3304003WL061070 Tooman 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635637 Mr. TUMAN LAL CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-073-002/159
(Bhandaribharda) 		3304003000NRG23030420232159232 03/04/2023 tileshwari 3304003WL061070 tileshwari 00093 CRGB0008227 816 816 Processed 04/05/2023 1205636130 Mrs. TILESARI BAI CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-073-002/16
(Bhandaribharda) 		3304003000NRG23030420232159233 03/04/2023 rupotin 3304003WL061070 rupotin 00093 CRGB0008227 612 612 Processed 04/05/2023 1205635636 Mrs. RUPOTIN W/O UTTAM CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-073-002/161
(Bhandaribharda) 		3304003000NRG23030420232159234 03/04/2023 Mina bai 3304003WL061070 Mina bai 00093 CRGB0008227 816 816 Processed 04/05/2023 1205636079 Mrs. MINA BAI FARADIYA CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-073-002/162
(Bhandaribharda) 		3304003000NRG23030420232159235 03/04/2023 PRAHLAD 3304003WL061070 PRAHLAD 00093 CRGB0008227 816 816 Processed 04/05/2023 1205636111 MR PRAHALAD HALBA STATE BANK OF INDIA(508548)
409 Chhuria CH-04-003-073-002/163
(Bhandaribharda) 		3304003000NRG23030420232159236 03/04/2023 chameli bai 3304003WL061070 chameli bai 00093 CRGB0008227 816 816 Processed 04/05/2023 1205636119 CHAMELI BAI RAVTE DCB BANK LTD(607290)
410 Chhuria CH-04-003-073-002/168
(Bhandaribharda) 		3304003000NRG23030420232159237 03/04/2023 son shaye 3304003WL061070 son shaye 00093 CRGB0008227 816 816 Processed 04/05/2023 1205636116 SONSAY INDIA POST PAYMENTS BANK LIMITED(508528)
411 Chhuria CH-04-003-073-002/17
(Bhandaribharda) 		3304003000NRG23030420232159239 03/04/2023 laxmi 3304003WL061070 laxmi 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635605 Ms. LAKSHMI BAI CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-073-002/171
(Bhandaribharda) 		3304003000NRG23030420232159240 03/04/2023 bhagvat 3304003WL061070 bhagvat 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635555 Mr. BHAGVAT RAM CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-073-002/18
(Bhandaribharda) 		3304003000NRG23030420232159243 03/04/2023 chameli 3304003WL061070 chameli 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635796 Mrs. CAMELI FARDIYA CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-073-002/2
(Bhandaribharda) 		3304003000NRG23030420232159244 03/04/2023 manju 3304003WL061070 manju 00093 CRGB0008227 612 612 Processed 04/05/2023 1205636117 MANJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Chhuria CH-04-003-073-002/20
(Bhandaribharda) 		3304003000NRG23030420232159245 03/04/2023 KUMARI BAI 3304003WL061070 KUMARI BAI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635907 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-073-002/23
(Bhandaribharda) 		3304003000NRG23030420232159247 03/04/2023 nirmala 3304003WL061070 nirmala 00093 CRGB0008227 816 816 Processed 04/05/2023 1205636102 Mrs. NIRMLA BAI BORKAR CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-073-002/29
(Bhandaribharda) 		3304003000NRG23030420232159248 03/04/2023 ashok 3304003WL061070 ashok 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635510 Mr. ASHOK KUMAR KHURSAM S/O GUHARAM CHHATTISGARH GRAMIN BANK(607214)
418 Chhuria CH-04-003-073-002/3
(Bhandaribharda) 		3304003000NRG23030420232159249 03/04/2023 tirath 3304003WL061070 tirath 00093 CRGB0008227 816 816 Processed 04/05/2023 1205636044 MR TIRATHRAM BHUARYA STATE BANK OF INDIA(508548)
419 Chhuria CH-04-003-073-002/30
(Bhandaribharda) 		3304003000NRG23030420232159250 03/04/2023 dewki 3304003WL061070 dewki 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635691 Mrs. DEVAKI BAI W/O BHANDU RAM . CHHATTISGARH GRAMIN BANK(607214)
420 Chhuria CH-04-003-073-002/33
(Bhandaribharda) 		3304003000NRG23030420232159628 03/04/2023 BAISAKHU 3304003WL061079 BAISAKHU 00093 CRGB0008227 816 816 Processed 04/05/2023 1205636183 BAISAKHU CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-073-002/34
(Bhandaribharda) 		3304003000NRG23030420232159629 03/04/2023 nkul 3304003WL061079 nkul 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635693 Mr. NAKUL RAM S/O FARU RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
422 Chhuria CH-04-003-073-002/36
(Bhandaribharda) 		3304003000NRG23030420232159631 03/04/2023 GYASI BAI 3304003WL061079 GYASI BAI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205636043 Mrs. GAYASI BAI W/O ARJUN SING . CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-073-002/37
(Bhandaribharda) 		3304003000NRG23030420232159632 03/04/2023 SAMARI 3304003WL061079 SAMARI 00093 CRGB0008227 612 612 Processed 04/05/2023 1205636083 Mrs. SAMARI BAI W/O PREETLAL . CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-073-002/38
(Bhandaribharda) 		3304003000NRG23030420232159633 03/04/2023 kunti bai 3304003WL061079 kunti bai 00093 CRGB0008227 816 816 Processed 04/05/2023 1205636081 Mrs. KUNTI BAI W/O KUVAR SING . CHHATTISGARH GRAMIN BANK(607214)
425 Chhuria CH-04-003-073-002/39
(Bhandaribharda) 		3304003000NRG23030420232159634 03/04/2023 MINA BAI 3304003WL061079 MINA BAI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205636051 MINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Chhuria CH-04-003-073-002/40
(Bhandaribharda) 		3304003000NRG23030420232159635 03/04/2023 sarswati 3304003WL061079 sarswati 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635790 Mrs. SARASWATI BAI CHHATTISGARH GRAMIN BANK(607214)
427 Chhuria CH-04-003-073-002/42
(Bhandaribharda) 		3304003000NRG23030420232159636 03/04/2023 MILAPA BAI 3304003WL061079 MILAPA BAI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635797 Mrs. MILAPA NAYAK CHHATTISGARH GRAMIN BANK(607214)
428 Chhuria CH-04-003-073-002/43
(Bhandaribharda) 		3304003000NRG23030420232159637 03/04/2023 Lakesh bai 3304003WL061079 Lakesh bai 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635699 LAKESHWARI CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-073-002/44
(Bhandaribharda) 		3304003000NRG23030420232159638 03/04/2023 nirmala 3304003WL061079 nirmala 00093 CRGB0008227 816 816 Processed 04/05/2023 1205636182 NIRMALA CHHATTISGARH GRAMIN BANK(607214)
430 Chhuria CH-04-003-073-002/46
(Bhandaribharda) 		3304003000NRG23030420232159639 03/04/2023 ANJU BAI 3304003WL061079 ANJU BAI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205636184 ANJU CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-073-002/46
(Bhandaribharda) 		3304003000NRG23030420232159640 03/04/2023 BHARTI 3304003WL061079 BHARTI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635507 BHARTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Chhuria CH-04-003-073-002/47
(Bhandaribharda) 		3304003000NRG23030420232159251 03/04/2023 DEVKUMAR 3304003WL061070 DEVKUMAR 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635690 Mr. DEVKUMAR S/O PREM SING . CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-073-002/48
(Bhandaribharda) 		3304003000NRG23030420232159252 03/04/2023 RUPCHAND 3304003WL061070 RUPCHAND 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635800 Mrs. RUP CHAND RAWATE CHHATTISGARH GRAMIN BANK(607214)
434 Chhuria CH-04-003-073-002/49
(Bhandaribharda) 		3304003000NRG23030420232159253 03/04/2023 CHANCHAL BAI 3304003WL061070 CHANCHAL BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1205636070 MISS CHANCHAL RAVATE STATE BANK OF INDIA(508548)
435 Chhuria CH-04-003-073-002/49
(Bhandaribharda) 		3304003000NRG23030420232159641 03/04/2023 ghansyam 3304003WL061079 ghansyam 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635795 Mr. GHASHYAM RAVATE CHHATTISGARH GRAMIN BANK(607214)
436 Chhuria CH-04-003-073-002/51
(Bhandaribharda) 		3304003000NRG23030420232159642 03/04/2023 sheshpal 3304003WL061079 sheshpal 00093 CRGB0008227 816 816 Processed 04/05/2023 1205636124 Mr. SHESH LAL RAWATE CHHATTISGARH GRAMIN BANK(607214)
437 Chhuria CH-04-003-073-002/53
(Bhandaribharda) 		3304003000NRG23030420232159643 03/04/2023 pigla bai 3304003WL061079 pigla bai 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635793 Mrs. PINGALA BAI PISHDA CHHATTISGARH GRAMIN BANK(607214)
438 Chhuria CH-04-003-073-002/55
(Bhandaribharda) 		3304003000NRG23030420232159645 03/04/2023 NIRMLA 3304003WL061079 NIRMLA 00093 CRGB0008227 816 816 Processed 04/05/2023 1205636050 Mrs. NIRMALA BAI W/O MOTILAL . CHHATTISGARH GRAMIN BANK(607214)
439 Chhuria CH-04-003-073-002/57
(Bhandaribharda) 		3304003000NRG23030420232159646 03/04/2023 ramesh 3304003WL061079 ramesh 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635794 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
440 Chhuria CH-04-003-073-002/59
(Bhandaribharda) 		3304003000NRG23030420232159648 03/04/2023 nainbai 3304003WL061079 nainbai 00093 CRGB0008227 816 816 Processed 04/05/2023 1205636082 Mrs. NAINBAI W/O CHANDULAL CHHATTISGARH GRAMIN BANK(607214)
441 Chhuria CH-04-003-073-002/6
(Bhandaribharda) 		3304003000NRG23030420232159649 03/04/2023 TUMAAN LAL 3304003WL061079 TUMAAN LAL 00093 CRGB0008227 816 816 Processed 04/05/2023 1205636134 Mr. TUMAN LAL FARDIYA CHHATTISGARH GRAMIN BANK(607214)
442 Chhuria CH-04-003-073-002/60
(Bhandaribharda) 		3304003000NRG23030420232159650 03/04/2023 UDASIYA 3304003WL061079 UDASIYA 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635787 Mrs. UDASIYA BAI CHHATTISGARH GRAMIN BANK(607214)
443 Chhuria CH-04-003-073-002/63
(Bhandaribharda) 		3304003000NRG23030420232159652 03/04/2023 dashoda 3304003WL061079 dashoda 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635792 Mrs. DASHODA BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
444 Chhuria CH-04-003-073-002/63
(Bhandaribharda) 		3304003000NRG23030420232159651 03/04/2023 KRIPA RAM 3304003WL061079 KRIPA RAM 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635791 Mr. KRIPA RAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
445 Chhuria CH-04-003-073-002/64
(Bhandaribharda) 		3304003000NRG23030420232159653 03/04/2023 ISHWARI BAI 3304003WL061079 ISHWARI BAI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635696 Mrs. ISHWARI BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
446 Chhuria CH-04-003-073-002/68
(Bhandaribharda) 		3304003000NRG23030420232159655 03/04/2023 noharsing 3304003WL061079 noharsing 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635700 Mr. NOHAR NOHAR CHHATTISGARH GRAMIN BANK(607214)
447 Chhuria CH-04-003-073-002/7
(Bhandaribharda) 		3304003000NRG23030420232159656 03/04/2023 gayatree 3304003WL061079 gayatree 00093 CRGB0008227 612 612 Processed 04/05/2023 1205635789 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
448 Chhuria CH-04-003-073-002/71
(Bhandaribharda) 		3304003000NRG23030420232159658 03/04/2023 PUNESHWARI 3304003WL061079 PUNESHWARI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635905 PUNESHWARI W/O CHAINU RAM BANK OF BARODA(606985)
449 Chhuria CH-04-003-073-002/73
(Bhandaribharda) 		3304003000NRG23030420232159659 03/04/2023 KHILAWAN 3304003WL061079 KHILAWAN 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635786 Mr. KHELAVAN S/O BHUKHAU CHHATTISGARH GRAMIN BANK(607214)
450 Chhuria CH-04-003-073-002/75
(Bhandaribharda) 		3304003000NRG23030420232159661 03/04/2023 Jamuna bai 3304003WL061079 Jamuna bai 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635697 Mrs. JAMUNA BAI RAVATE CHHATTISGARH GRAMIN BANK(607214)
451 Chhuria CH-04-003-073-002/76
(Bhandaribharda) 		3304003000NRG23030420232159662 03/04/2023 BASANTA BAI 3304003WL061079 BASANTA BAI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205636110 BASANTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Chhuria CH-04-003-073-002/77
(Bhandaribharda) 		3304003000NRG23030420232159663 03/04/2023 sriram 3304003WL061079 sriram 00093 CRGB0008227 816 816 Processed 04/05/2023 1205636046 Mr. SHRI RAM S/O LATKHORRAM . CHHATTISGARH GRAMIN BANK(607214)
453 Chhuria CH-04-003-073-002/78
(Bhandaribharda) 		3304003000NRG23030420232159664 03/04/2023 KISHAN RAM 3304003WL061079 KISHAN RAM 00093 CRGB0008227 816 816 Processed 04/05/2023 1205636185 Mr. KISHAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
454 Chhuria CH-04-003-073-002/79
(Bhandaribharda) 		3304003000NRG23030420232159665 03/04/2023 rewa ram 3304003WL061079 rewa ram 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635692 Mr. REVARAM S/O INDAL CHHATTISGARH GRAMIN BANK(607214)
455 Chhuria CH-04-003-073-002/8
(Bhandaribharda) 		3304003000NRG23030420232159666 03/04/2023 jniya bai 3304003WL061079 jniya bai 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635508 Mrs. JANIYA BAI WO KARTIK RAM CENTRAL BANK OF INDIA(607115)
456 Chhuria CH-04-003-073-002/81
(Bhandaribharda) 		3304003000NRG23030420232159667 03/04/2023 hemin bai 3304003WL061079 hemin bai 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635604 Mrs. HEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
457 Chhuria CH-04-003-073-002/82
(Bhandaribharda) 		3304003000NRG23030420232159668 03/04/2023 smari 3304003WL061079 smari 00093 CRGB0008227 816 816 Processed 04/05/2023 1205636103 Mrs. SMARI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
458 Chhuria CH-04-003-073-002/90
(Bhandaribharda) 		3304003000NRG23030420232159672 03/04/2023 devbati 3304003WL061079 devbati 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635804 Mrs. DEVBATI W/O JIVRAKHAN HALBA . CHHATTISGARH GRAMIN BANK(607214)
459 Chhuria CH-04-003-073-002/90
(Bhandaribharda) 		3304003000NRG23030420232159671 03/04/2023 KUVARIYA 3304003WL061079 KUVARIYA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205635799 Mrs. KUNVARIYA BAI CHHATTISGARH GRAMIN BANK(607214)
460 Chhuria CH-04-003-073-002/94
(Bhandaribharda) 		3304003000NRG23030420232159675 03/04/2023 MOHBAI 3304003WL061079 MOHBAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205635807 Mrs. MOH BAI FARDIYA CHHATTISGARH GRAMIN BANK(607214)
461 Chhuria CH-04-003-073-002/96
(Bhandaribharda) 		3304003000NRG23030420232159676 03/04/2023 SARSVATI 3304003WL061079 SARSVATI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205635798 Mrs. SARSHWATI BAI W/O SANTOSH SANTOSH CHHATTISGARH GRAMIN BANK(607214)
462 Chhuria CH-04-003-073-002/97
(Bhandaribharda) 		3304003000NRG23030420232159677 03/04/2023 sunita 3304003WL061079 sunita 00093 CRGB0008227 816 816 Processed 04/05/2023 1205635802 Mrs. SUNITA BAI W/O LALCHAND . CHHATTISGARH GRAMIN BANK(607214)
463 Chhuria CH-04-003-073-002/98
(Bhandaribharda) 		3304003000NRG23030420232159678 03/04/2023 KUNTI 3304003WL061079 KUNTI 00093 CRGB0008227 816 816 Processed 04/05/2023 1205636112 Mrs. KUNTI FARDIYA CHHATTISGARH GRAMIN BANK(607214)
464 Chhuria CH-04-003-073-002/99
(Bhandaribharda) 		3304003000NRG23030420232159680 03/04/2023 Ahilya 3304003WL061079 Ahilya 00093 CRGB0008227 204 204 Processed 04/05/2023 1205635908 Mrs. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
465 Chhuria CH-04-003-073-002/99
(Bhandaribharda) 		3304003000NRG23030420232159679 03/04/2023 shivkumar 3304003WL061079 shivkumar 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205635695 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
466 Chhuria CH-04-003-077-002/148
(Munjalpathri) 		3304003000NRG23030420232159254 03/04/2023 indiya bai 3304003WL061071 indiya bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205636008 Mrs. INDERABAI CHANDRAWANCI CHHATTISGARH GRAMIN BANK(607214)
467 Chhuria CH-04-003-077-002/152
(Munjalpathri) 		3304003000NRG23030420232159256 03/04/2023 SHYAAMLAL 3304003WL061071 SHYAAMLAL 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205636149 Mr. SHYAM LAL KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
468 Chhuria CH-04-003-077-002/152
(Munjalpathri) 		3304003000NRG23030420232159257 03/04/2023 SHYAAMLAL 3304003WL061071 SHYAAMLAL 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205635894 Mrs. DSARI . CHHATTISGARH GRAMIN BANK(607214)
469 Chhuria CH-04-003-077-002/156
(Munjalpathri) 		3304003000NRG23030420232159258 03/04/2023 LAXMI 3304003WL061071 LAXMI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205635635 MRS LACHHANI BAI MANDVI STATE BANK OF INDIA(508548)
470 Chhuria CH-04-003-077-002/157
(Munjalpathri) 		3304003000NRG23030420232159260 03/04/2023 revtibai 3304003WL061071 revtibai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205636059 Mrs. REVATI BAI W/O TIJU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
471 Chhuria CH-04-003-077-002/157
(Munjalpathri) 		3304003000NRG23030420232159259 03/04/2023 TIJURAM 3304003WL061071 TIJURAM 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205636099 Mr. TIJU RAM YADAV S/ONAWAL SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
472 Chhuria CH-04-003-077-002/160
(Munjalpathri) 		3304003000NRG23030420232159263 03/04/2023 NOHAR 3304003WL061071 NOHAR 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205636250 Mr. NOHAR SINGH S/O PARAGAN CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
473 Chhuria CH-04-003-077-002/160
(Munjalpathri) 		3304003000NRG23030420232159264 03/04/2023 sumitra 3304003WL061071 sumitra 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205636210 Mrs. SUMITHRA BAI W/O NOHAR SINGH CHANDR CHHATTISGARH GRAMIN BANK(607214)
474 Chhuria CH-04-003-077-002/161
(Munjalpathri) 		3304003000NRG23030420232159265 03/04/2023 SONKUNVAR 3304003WL061071 SONKUNVAR 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205636221 Mrs. SONKUNVAR BAI CHHATTISGARH GRAMIN BANK(607214)
475 Chhuria CH-04-003-077-002/162
(Munjalpathri) 		3304003000NRG23030420232159266 03/04/2023 MANTORA BAI 3304003WL061071 MANTORA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205636045 Mrs. MANTORA BAI CHHATTISGARH GRAMIN BANK(607214)
476 Chhuria CH-04-003-077-002/162
(Munjalpathri) 		3304003000NRG23030420232159267 03/04/2023 NEERA BAI 3304003WL061071 NEERA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205636209 Mrs. NIRA BAI KANWAR W/O TIJU RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
477 Chhuria CH-04-003-077-002/170
(Munjalpathri) 		3304003000NRG23030420232159270 03/04/2023 GIRISH KUMAR 3304003WL061071 GIRISH KUMAR 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205635915 Mr. GIRISH KODAPE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
478 Chhuria CH-04-003-077-002/170
(Munjalpathri) 		3304003000NRG23030420232159271 03/04/2023 RAJMAT 3304003WL061071 RAJMAT 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205636222 Mrs. RAJMAT BAI CHHATTISGARH GRAMIN BANK(607214)
479 Chhuria CH-04-003-077-002/172
(Munjalpathri) 		3304003000NRG23030420232159275 03/04/2023 DEVKUMARI 3304003WL061071 DEVKUMARI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205636208 Mrs. DEVKUMARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
480 Chhuria CH-04-003-077-002/172
(Munjalpathri) 		3304003000NRG23030420232159276 03/04/2023 RASIDA BAI 3304003WL061071 RASIDA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205635857 Mrs. RASHIDA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
481 Chhuria CH-04-003-077-002/179
(Munjalpathri) 		3304003000NRG23030420232159279 03/04/2023 bharti 3304003WL061071 bharti 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205636068 Ms. BHARTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
482 Chhuria CH-04-003-077-002/179
(Munjalpathri) 		3304003000NRG23030420232159278 03/04/2023 PARMILA 3304003WL061071 PARMILA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205635969 Mrs. PRAMILABAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
483 Chhuria CH-04-003-077-002/181
(Munjalpathri) 		3304003000NRG23030420232159280 03/04/2023 FULO BAI 3304003WL061071 FULO BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205636069 Mrs. FULO BAI CHHATTISGARH GRAMIN BANK(607214)
484 Chhuria CH-04-003-077-002/182
(Munjalpathri) 		3304003000NRG23030420232159282 03/04/2023 KHEDU 3304003WL061071 KHEDU 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205635784 Mr. KHEDURAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
485 Chhuria CH-04-003-077-002/183
(Munjalpathri) 		3304003000NRG23030420232159284 03/04/2023 MEENA BAI 3304003WL061071 MEENA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205636105 Mrs. MINABAI YADEV CHHATTISGARH GRAMIN BANK(607214)
486 Chhuria CH-04-003-077-002/276-A
(Munjalpathri) 		3304003000NRG23030420232159288 03/04/2023 Shailendra 3304003WL061071 Shailendra 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205635608 Mr. SALENDRA KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
487 Chhuria CH-04-003-077-002/277
(Munjalpathri) 		3304003000NRG23030420232159289 03/04/2023 SHANTI BAI 3304003WL061071 SHANTI BAI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1205636151 Mrs. SHANTI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
488 Chhuria CH-04-003-077-002/278
(Munjalpathri) 		3304003000NRG23030420232159290 03/04/2023 SANTOSHI 3304003WL061071 SANTOSHI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205636104 Mrs. SHANTOSHI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
489 Chhuria CH-04-003-077-002/290
(Munjalpathri) 		3304003000NRG23030420232159291 03/04/2023 Chmarsing 3304003WL061071 Chmarsing 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205636153 Mr. CHAMARSINGH CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
490 Chhuria CH-04-003-077-002/290
(Munjalpathri) 		3304003000NRG23030420232159292 03/04/2023 rajbati 3304003WL061071 rajbati 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205635968 Mrs. RAJBAI CHANDRAWANCI CHHATTISGARH GRAMIN BANK(607214)
491 Chhuria CH-04-003-077-002/291
(Munjalpathri) 		3304003000NRG23030420232159293 03/04/2023 man 3304003WL061071 man 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205636150 Mrs. MANKUWAR BAI DHANSING CHHATTISGARH GRAMIN BANK(607214)
492 Chhuria CH-04-003-077-002/292
(Munjalpathri) 		3304003000NRG23030420232159294 03/04/2023 uttra 3304003WL061071 uttra 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205635910 Mrs. UTTARA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
493 Chhuria CH-04-003-077-002/292
(Munjalpathri) 		3304003000NRG23030420232159295 03/04/2023 Vishnu ram 3304003WL061071 Vishnu ram 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205635603 Mr. VISHNU RAM CHHATTISGARH GRAMIN BANK(607214)
494 Chhuria CH-04-003-077-002/302
(Munjalpathri) 		3304003000NRG23030420232159296 03/04/2023 Lukesh 3304003WL061071 Lukesh 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205635959 Mr. LUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
495 Chhuria CH-04-003-077-002/316
(Munjalpathri) 		3304003000NRG23030420232159298 03/04/2023 Rakesh 3304003WL061071 Rakesh 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1205635609 MR RAKESHKUMAR CHANRAWANSHI STATE BANK OF INDIA(508548)
SubTotal 152184 152184
496 Chhuria CH-04-003-100-001/103
(Chikhlakasa) 		3304003000NRG23310320232077512 03/04/2023 gangu ram 3304003WL058992 gangu ram 00093 CRGB0008229 1020 1020 Processed 04/05/2023 1205636270 MR GANGU RAM KUNJAME STATE BANK OF INDIA(508548)
497 Chhuria CH-04-003-100-002/292
(Chikhlakasa) 		3304003000NRG23310320232077516 03/04/2023 Dhannu 3304003WL058992 Dhannu 00093 CRGB0008229 204 204 Processed 04/05/2023 1205636020 DHANNU CHHATTISGARH GRAMIN BANK(607214)
498 Chhuria CH-04-003-100-002/292
(Chikhlakasa) 		3304003000NRG23310320232077514 03/04/2023 rainkuwar 3304003WL058992 rainkuwar 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205635729 RAIN KUNVAR BANK OF BARODA(606985)
499 Chhuria CH-04-003-100-002/292
(Chikhlakasa) 		3304003000NRG23310320232077515 03/04/2023 satrupa bai 3304003WL058992 satrupa bai 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205636019 SATRUPA CHHATTISGARH GRAMIN BANK(607214)
500 Chhuria CH-04-003-100-002/295
(Chikhlakasa) 		3304003000NRG23310320232077517 03/04/2023 ganeshiya 3304003WL058992 ganeshiya 00093 CRGB0008229 612 612 Processed 04/05/2023 1205635530 Mrs. GANESHIYA BAI W\O KRISHNA RAM . CHHATTISGARH GRAMIN BANK(607214)
501 Chhuria CH-04-003-100-002/295
(Chikhlakasa) 		3304003000NRG23310320232077518 03/04/2023 sumitra 3304003WL058992 sumitra 00093 CRGB0008229 408 408 Processed 04/05/2023 1205635549 Miss. SUMITRA D/O KRISHNA RAM MALGAM CHHATTISGARH GRAMIN BANK(607214)
502 Chhuria CH-04-003-100-002/296
(Chikhlakasa) 		3304003000NRG23310320232077519 03/04/2023 GAYTRI BAI 3304003WL058992 GAYTRI BAI 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205635746 Ms. GAYETRI BAI CHHATTISGARH GRAMIN BANK(607214)
503 Chhuria CH-04-003-100-002/297
(Chikhlakasa) 		3304003000NRG23310320232077520 03/04/2023 ishwari 3304003WL058992 ishwari 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205636015 Mrs. ESHWARI BAI W\O SUGRIV RAM . CHHATTISGARH GRAMIN BANK(607214)
504 Chhuria CH-04-003-100-002/307
(Chikhlakasa) 		3304003000NRG23310320232077522 03/04/2023 CHANDRIKA 3304003WL058992 CHANDRIKA 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205635754 CHANDRIKA CHHATTISGARH GRAMIN BANK(607214)
505 Chhuria CH-04-003-100-002/307
(Chikhlakasa) 		3304003000NRG23310320232077521 03/04/2023 dinesh 3304003WL058992 dinesh 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205635801 DINESH KUMAR S\O JAGHI LAL . CHHATTISGARH GRAMIN BANK(607214)
506 Chhuria CH-04-003-100-002/308
(Chikhlakasa) 		3304003000NRG23310320232077523 03/04/2023 baramram 3304003WL058992 baramram 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205635730 BRAMHA RAM TAKUR S\O DHALU RAM . CHHATTISGARH GRAMIN BANK(607214)
507 Chhuria CH-04-003-100-002/308
(Chikhlakasa) 		3304003000NRG23310320232077524 03/04/2023 ramn bai 3304003WL058992 ramn bai 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205635733 Mrs. RMAN BAI W\O BRAMHA RAM . CHHATTISGARH GRAMIN BANK(607214)
508 Chhuria CH-04-003-100-002/313
(Chikhlakasa) 		3304003000NRG23310320232077526 03/04/2023 HEMLATA 3304003WL058992 HEMLATA 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205635546 Mrs. Prem Lata Pongra CHHATTISGARH GRAMIN BANK(607214)
509 Chhuria CH-04-003-100-002/313
(Chikhlakasa) 		3304003000NRG23310320232077525 03/04/2023 srita 3304003WL058992 srita 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205635682 SAVITA BAI BANK OF BARODA(606985)
510 Chhuria CH-04-003-100-002/314
(Chikhlakasa) 		3304003000NRG23310320232077527 03/04/2023 jhariyarin 3304003WL058992 jhariyarin 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205636014 JHARIYARIN BAI W\O ARJUN SINGH . CHHATTISGARH GRAMIN BANK(607214)
511 Chhuria CH-04-003-100-002/317
(Chikhlakasa) 		3304003000NRG23310320232077528 03/04/2023 fulbasan 3304003WL058992 fulbasan 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205635731 Mrs. FULBASAN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
512 Chhuria CH-04-003-100-002/318
(Chikhlakasa) 		3304003000NRG23310320232077529 03/04/2023 gajeshwar 3304003WL058992 gajeshwar 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205635860 GAJESHWAR YADAV S\O MAHETRU YADAV . CHHATTISGARH GRAMIN BANK(607214)
513 Chhuria CH-04-003-100-002/319
(Chikhlakasa) 		3304003000NRG23310320232077530 03/04/2023 DAMINI 3304003WL058992 DAMINI 00093 CRGB0008229 1020 1020 Processed 04/05/2023 1205635738 Mrs. DAMINI BAI W/O DOMAN LAL MALGAM MA CHHATTISGARH GRAMIN BANK(607214)
514 Chhuria CH-04-003-100-002/337
(Chikhlakasa) 		3304003000NRG23310320232077532 03/04/2023 dharmin 3304003WL058992 dharmin 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205635734 Mrs. DHARMIN BAI . CHHATTISGARH GRAMIN BANK(607214)
515 Chhuria CH-04-003-100-002/337
(Chikhlakasa) 		3304003000NRG23310320232077531 03/04/2023 punesshwar 3304003WL058992 punesshwar 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205635625 Mr. PUNESHWAR . CHHATTISGARH GRAMIN BANK(607214)
516 Chhuria CH-04-003-100-002/341
(Chikhlakasa) 		3304003000NRG23310320232077533 03/04/2023 DHANMAT 3304003WL058992 DHANMAT 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205635497 Mrs. DHANMAT SINGARE CHHATTISGARH GRAMIN BANK(607214)
517 Chhuria CH-04-003-100-002/343
(Chikhlakasa) 		3304003000NRG23310320232077534 03/04/2023 FULESWARI 3304003WL058992 FULESWARI 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205635859 FULESHWARI BAI W\O MANGALU RAM . CHHATTISGARH GRAMIN BANK(607214)
518 Chhuria CH-04-003-100-002/360
(Chikhlakasa) 		3304003000NRG23310320232077535 03/04/2023 sumitra 3304003WL058992 sumitra 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205636021 Mr. SUMITRA BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
519 Chhuria CH-04-003-100-002/360
(Chikhlakasa) 		3304003000NRG23310320232077536 03/04/2023 Vishakha 3304003WL058992 Vishakha 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205636022 Mrs. VISHAKHA BAI CHHATTISGARH GRAMIN BANK(607214)
520 Chhuria CH-04-003-100-002/362
(Chikhlakasa) 		3304003000NRG23310320232077537 03/04/2023 baratu 3304003WL058992 baratu 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205635737 BARATU RAM S\O CHHATTISGARH GRAMIN BANK(607214)
521 Chhuria CH-04-003-100-002/362
(Chikhlakasa) 		3304003000NRG23310320232077538 03/04/2023 MEENA BAI 3304003WL058992 MEENA BAI 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205636007 MEENA BAI W\O BARATU RAM . CHHATTISGARH GRAMIN BANK(607214)
522 Chhuria CH-04-003-100-002/367
(Chikhlakasa) 		3304003000NRG23310320232077539 03/04/2023 emalesh 3304003WL058992 emalesh 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205635689 UMALESH KUMAR S\O HEM LAL CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
523 Chhuria CH-04-003-100-002/367
(Chikhlakasa) 		3304003000NRG23310320232077540 03/04/2023 Tijan bai 3304003WL058992 Tijan bai 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205635563 Mrs. Tijan Chandrawanshi CHHATTISGARH GRAMIN BANK(607214)
524 Chhuria CH-04-003-100-002/371
(Chikhlakasa) 		3304003000NRG23310320232077542 03/04/2023 kunti 3304003WL058992 kunti 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205635624 Mrs. KUNTI BAI W\O RUPCHAND . CHHATTISGARH GRAMIN BANK(607214)
525 Chhuria CH-04-003-100-002/371
(Chikhlakasa) 		3304003000NRG23310320232077541 03/04/2023 Mansir Bai 3304003WL058992 Mansir Bai 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205635626 Mrs. MANSHIR BAI CHHATTISGARH GRAMIN BANK(607214)
526 Chhuria CH-04-003-100-002/374
(Chikhlakasa) 		3304003000NRG23310320232077543 03/04/2023 tulsi 3304003WL058992 tulsi 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205636092 Mr. TULSI RAM KANWAR S/O LIKHAN KANWAR CHHATTISGARH GRAMIN BANK(607214)
527 Chhuria CH-04-003-100-002/382-B
(Chikhlakasa) 		3304003000NRG23310320232077544 03/04/2023 prema bai 3304003WL058992 prema bai 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205635743 PREMA BAI W\O BHOLA RAM . CHHATTISGARH GRAMIN BANK(607214)
528 Chhuria CH-04-003-100-002/383
(Chikhlakasa) 		3304003000NRG23310320232077547 03/04/2023 ANITA BAI 3304003WL058992 ANITA BAI 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205635861 Mrs. ANITA BAI W/O MAKUND RAM PONGARA . CHHATTISGARH GRAMIN BANK(607214)
529 Chhuria CH-04-003-100-002/383
(Chikhlakasa) 		3304003000NRG23310320232077546 03/04/2023 MUKUND 3304003WL058992 MUKUND 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205636016 Mr. MAKUND . CHHATTISGARH GRAMIN BANK(607214)
530 Chhuria CH-04-003-100-002/384
(Chikhlakasa) 		3304003000NRG23310320232077548 03/04/2023 FULCANA 3304003WL058992 FULCANA 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205635752 FULKAINA BAI NAYAK W\O GAUTAM NAYAK . CHHATTISGARH GRAMIN BANK(607214)
531 Chhuria CH-04-003-100-002/384
(Chikhlakasa) 		3304003000NRG23310320232077549 03/04/2023 GOUTAM 3304003WL058992 GOUTAM 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205635751 Mr. GAUTAM\ NAYAK CHHATTISGARH GRAMIN BANK(607214)
532 Chhuria CH-04-003-100-002/386
(Chikhlakasa) 		3304003000NRG23310320232077551 03/04/2023 jitendra kumar 3304003WL058992 jitendra kumar 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205635897 DIJENDRA KUMAR INDIAN OVERSEAS BANK(508541)
533 Chhuria CH-04-003-100-002/386
(Chikhlakasa) 		3304003000NRG23310320232077550 03/04/2023 LATEL 3304003WL058992 LATEL 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205635732 LATEL RAM S\O RAM LAL . CHHATTISGARH GRAMIN BANK(607214)
534 Chhuria CH-04-003-100-002/387
(Chikhlakasa) 		3304003000NRG23310320232077553 03/04/2023 LILA RAM 3304003WL058992 LILA RAM 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205635858 Mr. LEELA RAM CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
535 Chhuria CH-04-003-100-002/387
(Chikhlakasa) 		3304003000NRG23310320232077552 03/04/2023 ROHANI 3304003WL058992 ROHANI 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205635701 Mrs. ROHINI BAI CHANDRAWANSHI W\O LEELA CHHATTISGARH GRAMIN BANK(607214)
536 Chhuria CH-04-003-100-002/387
(Chikhlakasa) 		3304003000NRG23310320232077554 03/04/2023 TOMIN BAI 3304003WL058992 TOMIN BAI 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205635561 TOMIN BAI CANARA BANK(508532)
537 Chhuria CH-04-003-100-002/390
(Chikhlakasa) 		3304003000NRG23310320232077555 03/04/2023 SURENDRA 3304003WL058992 SURENDRA 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205635744 Mr. SURENDRA KUMAR CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
538 Chhuria CH-04-003-100-002/402
(Chikhlakasa) 		3304003000NRG23310320232077557 03/04/2023 NANDKISOR 3304003WL058992 NANDKISOR 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205635753 Mr. NANDKISHOR CHANDRAMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
539 Chhuria CH-04-003-100-002/402
(Chikhlakasa) 		3304003000NRG23310320232077558 03/04/2023 SHARDA BAI 3304003WL058992 SHARDA BAI 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205635783 Mrs. SHARDHA BAI W/O NANDKISHOR CHANDRAV CHHATTISGARH GRAMIN BANK(607214)
540 Chhuria CH-04-003-100-002/434
(Chikhlakasa) 		3304003000NRG23310320232077560 03/04/2023 AKCHHAYE 3304003WL058992 AKCHHAYE 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205635736 Mr. AKSHAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
541 Chhuria CH-04-003-100-002/434
(Chikhlakasa) 		3304003000NRG23310320232077559 03/04/2023 LUKESHWARI 3304003WL058992 LUKESHWARI 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205635735 Mr. LOKESHWARI BAI W\O AKXAY KUMAR . CHHATTISGARH GRAMIN BANK(607214)
542 Chhuria CH-04-003-100-002/448
(Chikhlakasa) 		3304003000NRG23310320232077561 03/04/2023 klita 3304003WL058992 klita 00093 CRGB0008229 1020 1020 Processed 04/05/2023 1205635745 Mrs. KALITA BAI W/O MANHOR HALBA . CHHATTISGARH GRAMIN BANK(607214)
543 Chhuria CH-04-003-100-002/453
(Chikhlakasa) 		3304003000NRG23310320232077564 03/04/2023 BIN BAI 3304003WL058992 BIN BAI 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205636018 BEEN CHHATTISGARH GRAMIN BANK(607214)
544 Chhuria CH-04-003-100-002/453
(Chikhlakasa) 		3304003000NRG23310320232077563 03/04/2023 HANSHURAM 3304003WL058992 HANSHURAM 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205635742 HANSU RAM S\O DHALU RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
545 Chhuria CH-04-003-100-002/466
(Chikhlakasa) 		3304003000NRG23310320232077565 03/04/2023 chandra Kumar 3304003WL058992 chandra Kumar 00093 CRGB0008229 1224 1224 Processed 04/05/2023 1205636017 CHANDRA KUMAR DHALENDRA S/O BALI RAM BANK OF BARODA(606985)
SubTotal 58140 58140
546 Chhuria CH-04-003-001-001/100
(Ghortalab) 		3304003000NRG23030420232154660 03/04/2023 NEHA 3304003WL060937 NEHA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635961 NEHA BAI UKE CHHATTISGARH GRAMIN BANK(607214)
547 Chhuria CH-04-003-001-001/106
(Ghortalab) 		3304003000NRG23030420232154661 03/04/2023 SURAJIYA 3304003WL060937 SURAJIYA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635539 Mrs. SURJEEYA BAI W/O SURESH AND LALESHA CHHATTISGARH GRAMIN BANK(607214)
548 Chhuria CH-04-003-001-001/11
(Ghortalab) 		3304003000NRG23030420232154662 03/04/2023 surja bai 3304003WL060937 surja bai 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1205635513 Mrs. SURJA BAI W/O RAVI DAS GOND CHHATTISGARH GRAMIN BANK(607214)
549 Chhuria CH-04-003-001-001/111
(Ghortalab) 		3304003000NRG23030420232154663 03/04/2023 BIRAM BAI 3304003WL060937 BIRAM BAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635647 BEERAM BAI W\O HIRDAY LAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
550 Chhuria CH-04-003-001-001/114
(Ghortalab) 		3304003000NRG23030420232154664 03/04/2023 SANTOSH 3304003WL060937 SANTOSH 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636263 Mr. SANTOSH S/O ISHWAR MAHAR. CHHATTISGARH GRAMIN BANK(607214)
551 Chhuria CH-04-003-001-001/115
(Ghortalab) 		3304003000NRG23030420232154665 03/04/2023 SARASHVATI 3304003WL060937 SARASHVATI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635524 Mrs. SARSWATI KHRE W/O PREAM LAL . CHHATTISGARH GRAMIN BANK(607214)
552 Chhuria CH-04-003-001-001/119
(Ghortalab) 		3304003000NRG23030420232154666 03/04/2023 SHANTA 3304003WL060937 SHANTA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635522 Mrs. SANTA BAI W/O BEDLAL . CHHATTISGARH GRAMIN BANK(607214)
553 Chhuria CH-04-003-001-001/120
(Ghortalab) 		3304003000NRG23030420232154667 03/04/2023 JAMUNA BAI 3304003WL060937 JAMUNA BAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636272 Mrs. JAMUNA BAI AND KU. SATYAVATI SATNA CHHATTISGARH GRAMIN BANK(607214)
554 Chhuria CH-04-003-001-001/121
(Ghortalab) 		3304003000NRG23030420232154668 03/04/2023 NATHIYA 3304003WL060937 NATHIYA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635538 Mrs. NATHIYA BAI W/O SANKAR BANJARE . CHHATTISGARH GRAMIN BANK(607214)
555 Chhuria CH-04-003-001-001/122
(Ghortalab) 		3304003000NRG23030420232154669 03/04/2023 PANCH BAI 3304003WL060937 PANCH BAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636280 Mrs. PANCHA BAI AND KU. DHANESHWARI SA CHHATTISGARH GRAMIN BANK(607214)
556 Chhuria CH-04-003-001-001/123
(Ghortalab) 		3304003000NRG23030420232154671 03/04/2023 HEMLAL 3304003WL060937 HEMLAL 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1205636278 Mr. HEMLAL AND KU. RANI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
557 Chhuria CH-04-003-001-001/123
(Ghortalab) 		3304003000NRG23030420232154670 03/04/2023 SUGRATA 3304003WL060937 SUGRATA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636157 Mrs. SUGARTA BAI W/O HEMLAL . CHHATTISGARH GRAMIN BANK(607214)
558 Chhuria CH-04-003-001-001/125
(Ghortalab) 		3304003000NRG23030420232154672 03/04/2023 RUPOTIN 3304003WL060937 RUPOTIN 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635516 Mrs. RUPOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
559 Chhuria CH-04-003-001-001/126
(Ghortalab) 		3304003000NRG23030420232154673 03/04/2023 Kailash 3304003WL060937 Kailash 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635600 Mr. KAILASH UIKE CHHATTISGARH GRAMIN BANK(607214)
560 Chhuria CH-04-003-001-001/128
(Ghortalab) 		3304003000NRG23030420232154674 03/04/2023 RAMBAI 3304003WL060937 RAMBAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636160 Mrs. RAM BAI W/O JHUMUK UEK . CHHATTISGARH GRAMIN BANK(607214)
561 Chhuria CH-04-003-001-001/131
(Ghortalab) 		3304003000NRG23030420232154676 03/04/2023 REVAN BAI 3304003WL060937 REVAN BAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635634 REWAN BAI W\O GOVIND LOHAR CHHATTISGARH GRAMIN BANK(607214)
562 Chhuria CH-04-003-001-001/133
(Ghortalab) 		3304003000NRG23030420232154677 03/04/2023 YASODA 3304003WL060937 YASODA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635531 Mrs. YASODA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
563 Chhuria CH-04-003-001-001/134
(Ghortalab) 		3304003000NRG23030420232154678 03/04/2023 SURAJO 3304003WL060937 SURAJO 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635845 Mrs. SURAJO BAI W/O BARIJLAL . CHHATTISGARH GRAMIN BANK(607214)
564 Chhuria CH-04-003-001-001/144
(Ghortalab) 		3304003000NRG23030420232154680 03/04/2023 pratibha 3304003WL060937 pratibha 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636093 Mrs. PRATIBHA BAI W/O SHOBH RAO CHHATTISGARH GRAMIN BANK(607214)
565 Chhuria CH-04-003-001-001/149
(Ghortalab) 		3304003000NRG23030420232154681 03/04/2023 Neharu 3304003WL060937 Neharu 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636265 NEHARU LAL/ BHAKALA RAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
566 Chhuria CH-04-003-001-001/150
(Ghortalab) 		3304003000NRG23030420232154682 03/04/2023 JANA BAI 3304003WL060937 JANA BAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635577 Mrs. JANABAI W/O FAGUVA DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
567 Chhuria CH-04-003-001-001/16
(Ghortalab) 		3304003000NRG23030420232154683 03/04/2023 FOOLAN BAI 3304003WL060937 FOOLAN BAI 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1205636161 Mrs. FULAN BAI W/O RAM DAS GOND . CHHATTISGARH GRAMIN BANK(607214)
568 Chhuria CH-04-003-001-001/17
(Ghortalab) 		3304003000NRG23030420232154684 03/04/2023 LATA BAI 3304003WL060937 LATA BAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635537 Mrs. LATA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
569 Chhuria CH-04-003-001-001/18
(Ghortalab) 		3304003000NRG23030420232154685 03/04/2023 SAVITRI 3304003WL060937 SAVITRI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636276 MRS SAVITRI JOSHI STATE BANK OF INDIA(508548)
570 Chhuria CH-04-003-001-001/19
(Ghortalab) 		3304003000NRG23030420232154686 03/04/2023 MAINA 3304003WL060937 MAINA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636177 Mrs. MAINA BAI AND KU. SAPNA KALAR CHHATTISGARH GRAMIN BANK(607214)
571 Chhuria CH-04-003-001-001/192
(Ghortalab) 		3304003000NRG23030420232154687 03/04/2023 iashwari 3304003WL060937 iashwari 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635595 Mrs. ISHWARI RAJKUMAR DHALEE CHHATTISGARH GRAMIN BANK(607214)
572 Chhuria CH-04-003-001-001/193
(Ghortalab) 		3304003000NRG23030420232154688 03/04/2023 DUKHIYA 3304003WL060937 DUKHIYA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635971 Mrs. DUKHIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
573 Chhuria CH-04-003-001-001/195
(Ghortalab) 		3304003000NRG23030420232154689 03/04/2023 SUNDAR 3304003WL060937 SUNDAR 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636162 Mr. SUNDAR LAL S/O MAYA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
574 Chhuria CH-04-003-001-001/196
(Ghortalab) 		3304003000NRG23030420232154690 03/04/2023 MAHESH 3304003WL060937 MAHESH 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635640 MAHESH S\O SUKHCHAND BANJANRE . CHHATTISGARH GRAMIN BANK(607214)
575 Chhuria CH-04-003-001-001/197
(Ghortalab) 		3304003000NRG23030420232154691 03/04/2023 SEVATA 3304003WL060937 SEVATA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635970 Mrs. SEVANTA BAI W/O PHOOL CHAND KALAR CHHATTISGARH GRAMIN BANK(607214)
576 Chhuria CH-04-003-001-001/20
(Ghortalab) 		3304003000NRG23030420232154692 03/04/2023 ismita 3304003WL060937 ismita 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635505 Mrs. SMITA W/O ARVIND LADE CHHATTISGARH GRAMIN BANK(607214)
577 Chhuria CH-04-003-001-001/202
(Ghortalab) 		3304003000NRG23030420232154694 03/04/2023 RAJMAT 3304003WL060937 RAJMAT 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635583 Mrs. RAJAMAT KOTHARI CHHATTISGARH GRAMIN BANK(607214)
578 Chhuria CH-04-003-001-001/203
(Ghortalab) 		3304003000NRG23030420232154695 03/04/2023 Lalita 3304003WL060937 Lalita 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1205635610 MISS LALEETA SORI STATE BANK OF INDIA(508548)
579 Chhuria CH-04-003-001-001/205
(Ghortalab) 		3304003000NRG23030420232154696 03/04/2023 KAMIN 3304003WL060937 KAMIN 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635584 Mrs. KAMIN BAI W/O BIDESHI RAM AND DIPAK CHHATTISGARH GRAMIN BANK(607214)
580 Chhuria CH-04-003-001-001/207
(Ghortalab) 		3304003000NRG23030420232154697 03/04/2023 sonkuvar 3304003WL060937 sonkuvar 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636170 SONKUWAR W\O MANDAS GAYAKWAD , GHORTALA CHHATTISGARH GRAMIN BANK(607214)
581 Chhuria CH-04-003-001-001/21
(Ghortalab) 		3304003000NRG23030420232154698 03/04/2023 TREMBAK 3304003WL060937 TREMBAK 00093 CRGB0008235 612 612 Processed 04/05/2023 1205636173 TRAMBAK S\O SHYAMRAO KALAR . CHHATTISGARH GRAMIN BANK(607214)
582 Chhuria CH-04-003-001-001/211
(Ghortalab) 		3304003000NRG23030420232154700 03/04/2023 URMILA 3304003WL060937 URMILA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635520 Mrs. URMEELA W/O SARWAN KUMARE CHHATTISGARH GRAMIN BANK(607214)
583 Chhuria CH-04-003-001-001/215
(Ghortalab) 		3304003000NRG23030420232154701 03/04/2023 GOURI 3304003WL060937 GOURI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635518 Mrs. GAORI BAI W/O TIKAM DAS LAHRE . CHHATTISGARH GRAMIN BANK(607214)
584 Chhuria CH-04-003-001-001/217
(Ghortalab) 		3304003000NRG23030420232154703 03/04/2023 PANCH BAI 3304003WL060937 PANCH BAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635675 PANCH BAI W\O MEHATTAR BANJARE . CHHATTISGARH GRAMIN BANK(607214)
585 Chhuria CH-04-003-001-001/219
(Ghortalab) 		3304003000NRG23030420232154705 03/04/2023 JANI BAI 3304003WL060937 JANI BAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636164 Mrs. JANNI BAI W/O SANKAR RAO CHHATTISGARH GRAMIN BANK(607214)
586 Chhuria CH-04-003-001-001/22
(Ghortalab) 		3304003000NRG23030420232154706 03/04/2023 MINA 3304003WL060937 MINA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635639 Mrs. MEENA KHOOTE W/O SHATRUHAN KHOOTE CHHATTISGARH GRAMIN BANK(607214)
587 Chhuria CH-04-003-001-001/225
(Ghortalab) 		3304003000NRG23030420232154707 03/04/2023 GWALIN 3304003WL060937 GWALIN 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635578 Mrs. GAWALIN BAI W/O BIHARI LAL . CHHATTISGARH GRAMIN BANK(607214)
588 Chhuria CH-04-003-001-001/231
(Ghortalab) 		3304003000NRG23030420232154709 03/04/2023 SHRI RAM 3304003WL060937 SHRI RAM 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635532 Mr. SHRIRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
589 Chhuria CH-04-003-001-001/24
(Ghortalab) 		3304003000NRG23030420232154710 03/04/2023 mangalu 3304003WL060937 mangalu 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636094 Mr. MANGLU RAM AND MAHENDRA KUMAR SATNA CHHATTISGARH GRAMIN BANK(607214)
590 Chhuria CH-04-003-001-001/240
(Ghortalab) 		3304003000NRG23030420232154711 03/04/2023 FOOLVANTA 3304003WL060937 FOOLVANTA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636165 MRS FULVANTA BAI STATE BANK OF INDIA(508548)
591 Chhuria CH-04-003-001-001/241
(Ghortalab) 		3304003000NRG23030420232154712 03/04/2023 Kumbhkaran 3304003WL060937 Kumbhkaran 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635900 KUMBHAKARAN S\O GOKUL AND KU. KRISHNI CHHATTISGARH GRAMIN BANK(607214)
592 Chhuria CH-04-003-001-001/25
(Ghortalab) 		3304003000NRG23030420232154713 03/04/2023 BHAGVANTIN 3304003WL060937 BHAGVANTIN 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635521 BHAGWANTIN BAI AND KU. TIKESHWARI SATN CHHATTISGARH GRAMIN BANK(607214)
593 Chhuria CH-04-003-001-001/253
(Ghortalab) 		3304003000NRG23030420232154714 03/04/2023 Kalpana 3304003WL060937 Kalpana 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635748 Mrs. KALPANA BAI CHHATTISGARH GRAMIN BANK(607214)
594 Chhuria CH-04-003-001-001/255
(Ghortalab) 		3304003000NRG23030420232154715 03/04/2023 URMILA BAI 3304003WL060937 URMILA BAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636179 Mrs. URMILA BAI W/O JIYALAL LADE CHHATTISGARH GRAMIN BANK(607214)
595 Chhuria CH-04-003-001-001/256
(Ghortalab) 		3304003000NRG23030420232154716 03/04/2023 VASUKA 3304003WL060937 VASUKA 00093 CRGB0008235 612 612 Processed 04/05/2023 1205636180 MS VASHUKA BAI STATE BANK OF INDIA(508548)
596 Chhuria CH-04-003-001-001/257
(Ghortalab) 		3304003000NRG23030420232154717 03/04/2023 RUKHMA 3304003WL060937 RUKHMA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635999 Mrs. RUKHMA BAI W/O GAJENDRA UIKE CHHATTISGARH GRAMIN BANK(607214)
597 Chhuria CH-04-003-001-001/259
(Ghortalab) 		3304003000NRG23030420232154718 03/04/2023 RAHUL VAMANE 3304003WL060937 RAHUL VAMANE 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635606 MR RAHUL BAWANE STATE BANK OF INDIA(508548)
598 Chhuria CH-04-003-001-001/260
(Ghortalab) 		3304003000NRG23030420232154719 03/04/2023 NIRMALA 3304003WL060937 NIRMALA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635574 Nirmala Bai AIRTEL PAYMENTS BANK LIMITED(990288)
599 Chhuria CH-04-003-001-001/264
(Ghortalab) 		3304003000NRG23030420232154720 03/04/2023 TUNGESHVAR 3304003WL060937 TUNGESHVAR 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635571 Mr. TUGESWER S/O LAKHAN LAL AND UMESH KU CHHATTISGARH GRAMIN BANK(607214)
600 Chhuria CH-04-003-001-001/265
(Ghortalab) 		3304003000NRG23030420232154721 03/04/2023 BINDIYA 3304003WL060937 BINDIYA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636281 BINDIYA D/O BANIYA DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
601 Chhuria CH-04-003-001-001/266
(Ghortalab) 		3304003000NRG23030420232154722 03/04/2023 Gouri Bai 3304003WL060937 Gouri Bai 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636168 GAURI BAI W\O BHAGWANDAS GAYKWAD . CHHATTISGARH GRAMIN BANK(607214)
602 Chhuria CH-04-003-001-001/268
(Ghortalab) 		3304003000NRG23030420232154724 03/04/2023 dhanesh 3304003WL060937 dhanesh 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635559 Mr. DHANESH KUMAR RAMSVROOP CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
603 Chhuria CH-04-003-001-001/269
(Ghortalab) 		3304003000NRG23030420232154725 03/04/2023 RATTIRAM 3304003WL060937 RATTIRAM 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635573 Mr. RATTI RAM SAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
604 Chhuria CH-04-003-001-001/27
(Ghortalab) 		3304003000NRG23030420232154726 03/04/2023 Usha 3304003WL060937 Usha 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635562 Mrs. USHABAI RAVI LAHRE CHHATTISGARH GRAMIN BANK(607214)
605 Chhuria CH-04-003-001-001/270
(Ghortalab) 		3304003000NRG23030420232154727 03/04/2023 HIRA BAI 3304003WL060937 HIRA BAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636097 Mrs. HEERA BAI BAWANTHADE CHHATTISGARH GRAMIN BANK(607214)
606 Chhuria CH-04-003-001-001/272
(Ghortalab) 		3304003000NRG23030420232154729 03/04/2023 SULAN BAI 3304003WL060937 SULAN BAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635644 MRS SULAN BAI SAHARE STATE BANK OF INDIA(508548)
607 Chhuria CH-04-003-001-001/274
(Ghortalab) 		3304003000NRG23030420232154731 03/04/2023 PINKI 3304003WL060937 PINKI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635579 MRS PINKI SAHARE STATE BANK OF INDIA(508548)
608 Chhuria CH-04-003-001-001/275
(Ghortalab) 		3304003000NRG23030420232154732 03/04/2023 mamta 3304003WL060937 mamta 00093 CRGB0008235 612 612 Processed 04/05/2023 1205635954 Mrs. MAMATA SAHARE CHHATTISGARH GRAMIN BANK(607214)
609 Chhuria CH-04-003-001-001/28
(Ghortalab) 		3304003000NRG23030420232154734 03/04/2023 TULSIRAM 3304003WL060937 TULSIRAM 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636277 Mr. TULSI RAM S/O RAKHAVAR AND DEVKUMAR CHHATTISGARH GRAMIN BANK(607214)
610 Chhuria CH-04-003-001-001/280
(Ghortalab) 		3304003000NRG23030420232154735 03/04/2023 KUMARI 3304003WL060937 KUMARI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636174 Mrs. KUMARI BAI VIJAY KUMAR GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
611 Chhuria CH-04-003-001-001/281
(Ghortalab) 		3304003000NRG23030420232154736 03/04/2023 DINESH 3304003WL060937 DINESH 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635580 Mr. DINESH KUMAR GAYAKWAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
612 Chhuria CH-04-003-001-001/282
(Ghortalab) 		3304003000NRG23030420232154737 03/04/2023 SARIYA 3304003WL060937 SARIYA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635523 MRS SARITA KHARE STATE BANK OF INDIA(508548)
613 Chhuria CH-04-003-001-001/286
(Ghortalab) 		3304003000NRG23030420232154739 03/04/2023 Narad 3304003WL060937 Narad 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635594 MR NARADLAL MARKANDE STATE BANK OF INDIA(508548)
614 Chhuria CH-04-003-001-001/29
(Ghortalab) 		3304003000NRG23030420232154741 03/04/2023 HIRMAT 3304003WL060937 HIRMAT 00093 CRGB0008235 204 204 Processed 04/05/2023 1205635849 HIRMAT BAI W\O BHAWAN BANJARE,GHORTALAB CHHATTISGARH GRAMIN BANK(607214)
615 Chhuria CH-04-003-001-001/290
(Ghortalab) 		3304003000NRG23030420232154742 03/04/2023 SAGUN BAI 3304003WL060937 SAGUN BAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635528 Mrs. SUGAN BAI W/O BABU LAL AND KU. SUHA CHHATTISGARH GRAMIN BANK(607214)
616 Chhuria CH-04-003-001-001/291
(Ghortalab) 		3304003000NRG23030420232154743 03/04/2023 Bhumita 3304003WL060937 Bhumita 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636156 Mrs. BHUMITA BAI W\O SANTRAM PURAM CHHATTISGARH GRAMIN BANK(607214)
617 Chhuria CH-04-003-001-001/293
(Ghortalab) 		3304003000NRG23030420232154744 03/04/2023 Bharti 3304003WL060937 Bharti 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635901 BHARTI BANDE UCO BANK(607066)
618 Chhuria CH-04-003-001-001/294
(Ghortalab) 		3304003000NRG23030420232154745 03/04/2023 Devanand 3304003WL060937 Devanand 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635956 Mr. DEWANAND . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
619 Chhuria CH-04-003-001-001/295
(Ghortalab) 		3304003000NRG23030420232154746 03/04/2023 KOUSHILYA 3304003WL060937 KOUSHILYA 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1205635679 Mrs. KUSILYA BAI CHHATTISGARH GRAMIN BANK(607214)
620 Chhuria CH-04-003-001-001/30
(Ghortalab) 		3304003000NRG23030420232154747 03/04/2023 MAHAVEER 3304003WL060937 MAHAVEER 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636167 Mr. MAHAVEER AND KU. SARITA CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
621 Chhuria CH-04-003-001-001/310
(Ghortalab) 		3304003000NRG23030420232154748 03/04/2023 Shima bai 3304003WL060937 Shima bai 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635957 Mrs. SIMA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
622 Chhuria CH-04-003-001-001/313
(Ghortalab) 		3304003000NRG23030420232154749 03/04/2023 PANCHRAM 3304003WL060937 PANCHRAM 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635951 Mr. PANCH RAM S/O ADHARI GOND . CHHATTISGARH GRAMIN BANK(607214)
623 Chhuria CH-04-003-001-001/314
(Ghortalab) 		3304003000NRG23030420232154750 03/04/2023 NIRANJANA 3304003WL060937 NIRANJANA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636100 NIRANJANA SAHARE W\O RATTIAM SAHARE CHHATTISGARH GRAMIN BANK(607214)
624 Chhuria CH-04-003-001-001/315
(Ghortalab) 		3304003000NRG23030420232154751 03/04/2023 hema bai 3304003WL060937 hema bai 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635642 Mrs. HEMA BAI W/O KAMAL DAS . CHHATTISGARH GRAMIN BANK(607214)
625 Chhuria CH-04-003-001-001/315
(Ghortalab) 		3304003000NRG23030420232154752 03/04/2023 KAMAL DAS 3304003WL060937 KAMAL DAS 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636095 KAMAL DAS MARKANDE UNION BANK OF INDIA(508500)
626 Chhuria CH-04-003-001-001/317
(Ghortalab) 		3304003000NRG23030420232154753 03/04/2023 SABITA 3304003WL060937 SABITA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635685 Mrs. SAVITA BAI W/O DAYALU RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
627 Chhuria CH-04-003-001-001/322
(Ghortalab) 		3304003000NRG23030420232154755 03/04/2023 JIVAN 3304003WL060937 JIVAN 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635755 Mr. JIVAN LAL S/ OMOHAN LAL UKE UKE CHHATTISGARH GRAMIN BANK(607214)
628 Chhuria CH-04-003-001-001/322
(Ghortalab) 		3304003000NRG23030420232154754 03/04/2023 RATNAMALA 3304003WL060937 RATNAMALA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635917 MRS RATNAMALA S\O JEEVAN UIKAY GHORTALA CHHATTISGARH GRAMIN BANK(607214)
629 Chhuria CH-04-003-001-001/323
(Ghortalab) 		3304003000NRG23030420232154756 03/04/2023 KRISHNA 3304003WL060937 KRISHNA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635847 Mr. KRISHNA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
630 Chhuria CH-04-003-001-001/33
(Ghortalab) 		3304003000NRG23030420232154757 03/04/2023 MUKESH 3304003WL060937 MUKESH 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635566 Mr. MUKESH NEHRU MARKANDE CHHATTISGARH GRAMIN BANK(607214)
631 Chhuria CH-04-003-001-001/331
(Ghortalab) 		3304003000NRG23030420232154758 03/04/2023 RANJITA 3304003WL060937 RANJITA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635846 Mrs. RANJITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
632 Chhuria CH-04-003-001-001/35
(Ghortalab) 		3304003000NRG23030420232154760 03/04/2023 Sunita 3304003WL060937 Sunita 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635601 MS SUNITA BAI KORRAM STATE BANK OF INDIA(508548)
633 Chhuria CH-04-003-001-001/358
(Ghortalab) 		3304003000NRG23030420232154761 03/04/2023 ANIL 3304003WL060937 ANIL 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635646 MR ANIL JANBHURKAR STATE BANK OF INDIA(508548)
634 Chhuria CH-04-003-001-001/359
(Ghortalab) 		3304003000NRG23030420232154762 03/04/2023 TILAK 3304003WL060937 TILAK 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635575 Mr. TILAKCHAND KOTHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
635 Chhuria CH-04-003-001-001/36
(Ghortalab) 		3304003000NRG23030420232154763 03/04/2023 TIJ BAI 3304003WL060937 TIJ BAI 00093 CRGB0008235 204 204 Processed 04/05/2023 1205635519 Mrs. TIJAN BAI W/O SAVANT BANJARE . CHHATTISGARH GRAMIN BANK(607214)
636 Chhuria CH-04-003-001-001/362
(Ghortalab) 		3304003000NRG23030420232154765 03/04/2023 Laxmi 3304003WL060937 Laxmi 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635962 Mrs. LAXMI BAI W/O ANIL KUMAR PURRAM . CHHATTISGARH GRAMIN BANK(607214)
637 Chhuria CH-04-003-001-001/363
(Ghortalab) 		3304003000NRG23030420232154766 03/04/2023 BHAN DAS 3304003WL060937 BHAN DAS 00093 CRGB0008235 204 204 Processed 04/05/2023 1205636129 MR BHANDAS BANJARE STATE BANK OF INDIA(508548)
638 Chhuria CH-04-003-001-001/365
(Ghortalab) 		3304003000NRG23030420232154767 03/04/2023 Laxami bai 3304003WL060937 Laxami bai 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636108 Mrs. LAXMI BAI W/O TIKAM DAS NAVRANGE CHHATTISGARH GRAMIN BANK(607214)
639 Chhuria CH-04-003-001-001/366
(Ghortalab) 		3304003000NRG23030420232154768 03/04/2023 TARA BAI 3304003WL060937 TARA BAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635536 Mrs. TARA BAI UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
640 Chhuria CH-04-003-001-001/367
(Ghortalab) 		3304003000NRG23030420232154769 03/04/2023 DIPAK 3304003WL060937 DIPAK 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636136 Mr. DEEPAK S\O SHANKAR LAL BAVAN THADE CHHATTISGARH GRAMIN BANK(607214)
641 Chhuria CH-04-003-001-001/369
(Ghortalab) 		3304003000NRG23030420232154770 03/04/2023 SANGITA 3304003WL060937 SANGITA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636273 SANGITA W\O TEJLAL BANJARE GHORTALAV . CHHATTISGARH GRAMIN BANK(607214)
642 Chhuria CH-04-003-001-001/37
(Ghortalab) 		3304003000NRG23030420232154771 03/04/2023 DASMAT 3304003WL060937 DASMAT 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635958 Mrs. DASMAT BAI W/O MANGLA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
643 Chhuria CH-04-003-001-001/370
(Ghortalab) 		3304003000NRG23030420232154772 03/04/2023 DASARU 3304003WL060937 DASARU 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636264 Mr. DASRU RAM AND DHARAM DAS S/O KANGLU CHHATTISGARH GRAMIN BANK(607214)
644 Chhuria CH-04-003-001-001/371
(Ghortalab) 		3304003000NRG23030420232154773 03/04/2023 satish 3304003WL060937 satish 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635960 Mr. SATISH KUMAR KUMRE CHHATTISGARH GRAMIN BANK(607214)
645 Chhuria CH-04-003-001-001/374
(Ghortalab) 		3304003000NRG23030420232154774 03/04/2023 SUREKHA 3304003WL060937 SUREKHA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635525 MS SUREKHA SAHARE STATE BANK OF INDIA(508548)
646 Chhuria CH-04-003-001-001/375
(Ghortalab) 		3304003000NRG23030420232154775 03/04/2023 BISMAT 3304003WL060937 BISMAT 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636172 BIRMAT BAI W\O SANTOSH LAHERE . CHHATTISGARH GRAMIN BANK(607214)
647 Chhuria CH-04-003-001-001/376
(Ghortalab) 		3304003000NRG23030420232154776 03/04/2023 MEENA BAI 3304003WL060937 MEENA BAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636274 MEENA BAI W\O HIRDAY LAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
648 Chhuria CH-04-003-001-001/377
(Ghortalab) 		3304003000NRG23030420232154777 03/04/2023 bayajabai 3304003WL060937 bayajabai 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636155 BAYAJA BAI W\O LEKHRAM MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
649 Chhuria CH-04-003-001-001/378
(Ghortalab) 		3304003000NRG23030420232154778 03/04/2023 SUNITA 3304003WL060937 SUNITA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635576 SUNITA BAI KOTHARI W\O SURESH KOTHARI CHHATTISGARH GRAMIN BANK(607214)
650 Chhuria CH-04-003-001-001/383
(Ghortalab) 		3304003000NRG23030420232154780 03/04/2023 VINITA 3304003WL060937 VINITA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636206 VINITA W\O UMAKANT KALAR . CHHATTISGARH GRAMIN BANK(607214)
651 Chhuria CH-04-003-001-001/384
(Ghortalab) 		3304003000NRG23030420232154781 03/04/2023 ISHWARI 3304003WL060937 ISHWARI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636275 ISHWARI W\O DHANESHWAR MARKANDAY . CHHATTISGARH GRAMIN BANK(607214)
652 Chhuria CH-04-003-001-001/388
(Ghortalab) 		3304003000NRG23030420232154783 03/04/2023 ASHA BAI 3304003WL060937 ASHA BAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635686 Mrs. AASHA BAI W/O OM PRAKASH SAHARE CHHATTISGARH GRAMIN BANK(607214)
653 Chhuria CH-04-003-001-001/388
(Ghortalab) 		3304003000NRG23030420232154782 03/04/2023 OM PRAKASH 3304003WL060937 OM PRAKASH 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635572 Mr. OMPRAKASH SAHARE S\O FOOL CHAND SAHA CHHATTISGARH GRAMIN BANK(607214)
654 Chhuria CH-04-003-001-001/39
(Ghortalab) 		3304003000NRG23030420232154784 03/04/2023 AMAR LAL 3304003WL060937 AMAR LAL 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635678 MR AMAR LAL SATNAMI STATE BANK OF INDIA(508548)
655 Chhuria CH-04-003-001-001/390
(Ghortalab) 		3304003000NRG23030420232154785 03/04/2023 Mohan 3304003WL060937 Mohan 00093 CRGB0008235 408 408 Processed 04/05/2023 1205635560 Mr. MOHAN BODAN BANJARE INDIAN BANK(607105)
656 Chhuria CH-04-003-001-001/4
(Ghortalab) 		3304003000NRG23030420232154788 03/04/2023 CHANDRASHEKHAR 3304003WL060937 CHANDRASHEKHAR 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636154 Mr. CHANDRA SHEKHAR SITARAM VARAKANDE CHHATTISGARH GRAMIN BANK(607214)
657 Chhuria CH-04-003-001-001/408
(Ghortalab) 		3304003000NRG23030420232154791 03/04/2023 tijbai 3304003WL060937 tijbai 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1205635809 TIJBAI KHARE W\O SURESH KHARE . CHHATTISGARH GRAMIN BANK(607214)
658 Chhuria CH-04-003-001-001/409
(Ghortalab) 		3304003000NRG23030420232154792 03/04/2023 Manoj 3304003WL060937 Manoj 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635598 MR MANOJ MARKANDE STATE BANK OF INDIA(508548)
659 Chhuria CH-04-003-001-001/41
(Ghortalab) 		3304003000NRG23030420232154793 03/04/2023 MERAJ KHAN 3304003WL060937 MERAJ KHAN 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635850 MERAJ KHAN AND SULTANA BEGAM . CHHATTISGARH GRAMIN BANK(607214)
660 Chhuria CH-04-003-001-001/410
(Ghortalab) 		3304003000NRG23030420232154794 03/04/2023 VEENA 3304003WL060937 VEENA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635891 Mrs. VINA W/O TULASI RAM MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
661 Chhuria CH-04-003-001-001/412
(Ghortalab) 		3304003000NRG23030420232154795 03/04/2023 lachami bai 3304003WL060937 lachami bai 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635863 Mrs. RASMI BAI W/O DAYA RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
662 Chhuria CH-04-003-001-001/415
(Ghortalab) 		3304003000NRG23030420232154797 03/04/2023 GANESHIYA 3304003WL060937 GANESHIYA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635581 GANESHIYA W\O SUKHLAL KHARE . CHHATTISGARH GRAMIN BANK(607214)
663 Chhuria CH-04-003-001-001/417
(Ghortalab) 		3304003000NRG23030420232154798 03/04/2023 satish 3304003WL060937 satish 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636207 Mr. SATISH KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
664 Chhuria CH-04-003-001-001/418
(Ghortalab) 		3304003000NRG23030420232154799 03/04/2023 RANJANA 3304003WL060937 RANJANA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635676 Mrs. RAJANA BAI SAHARE W\O MANOJ SAHARE CHHATTISGARH GRAMIN BANK(607214)
665 Chhuria CH-04-003-001-001/421
(Ghortalab) 		3304003000NRG23030420232154800 03/04/2023 MOHIT 3304003WL060937 MOHIT 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636158 Mr. MOHITRAM S/O SHYAM SAAY . CHHATTISGARH GRAMIN BANK(607214)
666 Chhuria CH-04-003-001-001/422
(Ghortalab) 		3304003000NRG23030420232154801 03/04/2023 SUSHILA BAI 3304003WL060937 SUSHILA BAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635533 MRS SUSHILA BAI UIKEY STATE BANK OF INDIA(508548)
667 Chhuria CH-04-003-001-001/423
(Ghortalab) 		3304003000NRG23030420232154802 03/04/2023 Sangita 3304003WL060937 Sangita 00093 CRGB0008235 204 204 Processed 04/05/2023 1205635945 Mrs. SANGITA BAI W\O RAMAKANT KALAR . CHHATTISGARH GRAMIN BANK(607214)
668 Chhuria CH-04-003-001-001/425
(Ghortalab) 		3304003000NRG23030420232154803 03/04/2023 priya bai 3304003WL060937 priya bai 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635953 Mrs. PRIYA BAI DESMUKH CHHATTISGARH GRAMIN BANK(607214)
669 Chhuria CH-04-003-001-001/433
(Ghortalab) 		3304003000NRG23030420232154804 03/04/2023 janki 3304003WL060937 janki 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635899 Mrs. JANKI BAI LAHARE CHHATTISGARH GRAMIN BANK(607214)
670 Chhuria CH-04-003-001-001/437
(Ghortalab) 		3304003000NRG23030420232154806 03/04/2023 MUNNI BAI 3304003WL060937 MUNNI BAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636163 Mrs. MUNNI BAI W/O BHAGAT RAM KUMRE . CHHATTISGARH GRAMIN BANK(607214)
671 Chhuria CH-04-003-001-001/44
(Ghortalab) 		3304003000NRG23030420232154807 03/04/2023 SUMITRA 3304003WL060937 SUMITRA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635526 MRS SUMRITA BAI STATE BANK OF INDIA(508548)
672 Chhuria CH-04-003-001-001/449
(Ghortalab) 		3304003000NRG23030420232154808 03/04/2023 mehtaru 3304003WL060937 mehtaru 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636171 Mr. MEHATRU RAM JOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
673 Chhuria CH-04-003-001-001/45
(Ghortalab) 		3304003000NRG23030420232154809 03/04/2023 lakhan 3304003WL060937 lakhan 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1205635747 Mr. LAKHAN LAL SAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
674 Chhuria CH-04-003-001-001/450
(Ghortalab) 		3304003000NRG23030420232154810 03/04/2023 krisna 3304003WL060937 krisna 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636178 Mrs. KRISHNA BAI W/O KEJAU AND HEMLAL S CHHATTISGARH GRAMIN BANK(607214)
675 Chhuria CH-04-003-001-001/451
(Ghortalab) 		3304003000NRG23030420232154811 03/04/2023 gita 3304003WL060937 gita 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636181 Mrs. GEETA BAI W/O SEVA RAM LAHARE . CHHATTISGARH GRAMIN BANK(607214)
676 Chhuria CH-04-003-001-001/452
(Ghortalab) 		3304003000NRG23030420232154812 03/04/2023 keshar 3304003WL060937 keshar 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636169 KESHAR BAI W\O REWADAS SATNAMI, GHORTAL CHHATTISGARH GRAMIN BANK(607214)
677 Chhuria CH-04-003-001-001/454
(Ghortalab) 		3304003000NRG23030420232154813 03/04/2023 Tomin bai 3304003WL060937 Tomin bai 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635946 Mrs. TOMIN W/O TIKAM KOTHARI CHHATTISGARH GRAMIN BANK(607214)
678 Chhuria CH-04-003-001-001/455
(Ghortalab) 		3304003000NRG23030420232154814 03/04/2023 LATA 3304003WL060937 LATA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635965 Mrs. LATA BAI BAWANTHADE CHHATTISGARH GRAMIN BANK(607214)
679 Chhuria CH-04-003-001-001/457
(Ghortalab) 		3304003000NRG23030420232154815 03/04/2023 prema 3304003WL060937 prema 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636176 PREMA BAI W\O RAJKUMAR AND KU.NIKITA K CHHATTISGARH GRAMIN BANK(607214)
680 Chhuria CH-04-003-001-001/46
(Ghortalab) 		3304003000NRG23030420232154817 03/04/2023 aanu 3304003WL060937 aanu 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635496 Mrs. ANNU RAJPUT CHHATTISGARH GRAMIN BANK(607214)
681 Chhuria CH-04-003-001-001/460
(Ghortalab) 		3304003000NRG23030420232154818 03/04/2023 SUSHILA 3304003WL060937 SUSHILA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635848 Mrs. SUSILA BAI W/O RADHE SHYAM KURMI . CHHATTISGARH GRAMIN BANK(607214)
682 Chhuria CH-04-003-001-001/461
(Ghortalab) 		3304003000NRG23030420232154819 03/04/2023 tikam 3304003WL060937 tikam 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636072 Mr. TIKAM RAO S/O LAKHAN LAL SAHARE CHHATTISGARH GRAMIN BANK(607214)
683 Chhuria CH-04-003-001-001/463
(Ghortalab) 		3304003000NRG23030420232154820 03/04/2023 bisahin 3304003WL060937 bisahin 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636203 Mrs. BISAHIN BAI W/O HEERA LAL AND VIKAS CHHATTISGARH GRAMIN BANK(607214)
684 Chhuria CH-04-003-001-001/466
(Ghortalab) 		3304003000NRG23030420232154821 03/04/2023 gita 3304003WL060937 gita 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635808 Mrs. GEETA BAI W/O TARA CHAND GOND . CHHATTISGARH GRAMIN BANK(607214)
685 Chhuria CH-04-003-001-001/467
(Ghortalab) 		3304003000NRG23030420232154822 03/04/2023 hira bai 3304003WL060937 hira bai 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636137 Mr. HEERA BAI S/O SHIV CHAND SAHARE CHHATTISGARH GRAMIN BANK(607214)
686 Chhuria CH-04-003-001-001/47
(Ghortalab) 		3304003000NRG23030420232154824 03/04/2023 TIJAN 3304003WL060937 TIJAN 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635641 Mrs. TIJAN BAI W/O MUNEEM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
687 Chhuria CH-04-003-001-001/470
(Ghortalab) 		3304003000NRG23030420232154825 03/04/2023 Puja 3304003WL060937 Puja 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635564 MISS POOJA SAHARE STATE BANK OF INDIA(508548)
688 Chhuria CH-04-003-001-001/473
(Ghortalab) 		3304003000NRG23030420232154828 03/04/2023 MAMTA 3304003WL060937 MAMTA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635966 Mrs. MAMTA BAI D/O BED LAL KALAR . CHHATTISGARH GRAMIN BANK(607214)
689 Chhuria CH-04-003-001-001/48
(Ghortalab) 		3304003000NRG23030420232154830 03/04/2023 SUSHILA 3304003WL060937 SUSHILA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635955 Mrs. SUSHILA BAI W/O SAMMPAT RAO CHHATTISGARH GRAMIN BANK(607214)
690 Chhuria CH-04-003-001-001/480
(Ghortalab) 		3304003000NRG23030420232154831 03/04/2023 dhanendra 3304003WL060937 dhanendra 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635947 Mr. DHANENDRA S/O BHUVAN LAL KOTHARI CHHATTISGARH GRAMIN BANK(607214)
691 Chhuria CH-04-003-001-001/482
(Ghortalab) 		3304003000NRG23030420232154833 03/04/2023 ANITA 3304003WL060937 ANITA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636076 Mrs. ANITA BAI KHARE CHHATTISGARH GRAMIN BANK(607214)
692 Chhuria CH-04-003-001-001/486
(Ghortalab) 		3304003000NRG23030420232154835 03/04/2023 TOMIN 3304003WL060937 TOMIN 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635565 Mrs. TOMIN BAI NIRANJAN GENDARE CHHATTISGARH GRAMIN BANK(607214)
693 Chhuria CH-04-003-001-001/488
(Ghortalab) 		3304003000NRG23030420232154836 03/04/2023 laxmi 3304003WL060937 laxmi 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635599 Mrs. LAKSHMI RAJKUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
694 Chhuria CH-04-003-001-001/494
(Ghortalab) 		3304003000NRG23030420232154841 03/04/2023 sonu 3304003WL060937 sonu 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635602 MR SONURAM JOSHI STATE BANK OF INDIA(508548)
695 Chhuria CH-04-003-001-001/496
(Ghortalab) 		3304003000NRG23030420232154842 03/04/2023 shobhabai 3304003WL060937 shobhabai 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635952 Mrs. SHOBHA SAHU W/O LAKSHMAN AND KU. MU CHHATTISGARH GRAMIN BANK(607214)
696 Chhuria CH-04-003-001-001/497
(Ghortalab) 		3304003000NRG23030420232154843 03/04/2023 humman 3304003WL060937 humman 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635949 Mr. HUMAN LAL GAYKVAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
697 Chhuria CH-04-003-001-001/51
(Ghortalab) 		3304003000NRG23030420232154845 03/04/2023 ATA BAI 3304003WL060937 ATA BAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635514 MRS YETABAI JOSHI STATE BANK OF INDIA(508548)
698 Chhuria CH-04-003-001-001/52
(Ghortalab) 		3304003000NRG23030420232154846 03/04/2023 Arti 3304003WL060937 Arti 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635948 MISS ARATHI KHARE STATE BANK OF INDIA(508548)
699 Chhuria CH-04-003-001-001/53
(Ghortalab) 		3304003000NRG23030420232154847 03/04/2023 bhago bai 3304003WL060937 bhago bai 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635535 Mrs. BHAGO BAI W/O SUKHU DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
700 Chhuria CH-04-003-001-001/54
(Ghortalab) 		3304003000NRG23030420232154848 03/04/2023 jgeshar 3304003WL060937 jgeshar 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636000 Mr. JAGESHWAR RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
701 Chhuria CH-04-003-001-001/57
(Ghortalab) 		3304003000NRG23030420232154850 03/04/2023 RAMCHARAN 3304003WL060937 RAMCHARAN 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636279 Mr. RAMCHARAN KHOONTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
702 Chhuria CH-04-003-001-001/59
(Ghortalab) 		3304003000NRG23030420232154852 03/04/2023 DASHRI 3304003WL060937 DASHRI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635680 MRS DASARI BAI CHANDEL STATE BANK OF INDIA(508548)
703 Chhuria CH-04-003-001-001/6
(Ghortalab) 		3304003000NRG23030420232154853 03/04/2023 CANDRU 3304003WL060937 CANDRU 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636073 Mr. CHANDRU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
704 Chhuria CH-04-003-001-001/60
(Ghortalab) 		3304003000NRG23030420232154854 03/04/2023 gaindlal 3304003WL060937 gaindlal 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635749 Mr. GEND LAL S/O TUNA RAM . CHHATTISGARH GRAMIN BANK(607214)
705 Chhuria CH-04-003-001-001/61
(Ghortalab) 		3304003000NRG23030420232154855 03/04/2023 SAVITA 3304003WL060937 SAVITA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636098 Mrs. SAVITA BAI W\O CHHEDUSINGH RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
706 Chhuria CH-04-003-001-001/62
(Ghortalab) 		3304003000NRG23030420232154856 03/04/2023 NEERA 3304003WL060937 NEERA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636135 Mrs. NIRA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
707 Chhuria CH-04-003-001-001/64
(Ghortalab) 		3304003000NRG23030420232154857 03/04/2023 DUKALHIN 3304003WL060937 DUKALHIN 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635517 Mrs. DUKLHIN BAI W/O MANIK LAL BHARKAND CHHATTISGARH GRAMIN BANK(607214)
708 Chhuria CH-04-003-001-001/68
(Ghortalab) 		3304003000NRG23030420232154858 03/04/2023 FIRANTIN 3304003WL060937 FIRANTIN 00093 CRGB0008235 612 612 Processed 04/05/2023 1205635684 FIRANTINBAIW\ORAMDAS GHORTALAO . CHHATTISGARH GRAMIN BANK(607214)
709 Chhuria CH-04-003-001-001/7
(Ghortalab) 		3304003000NRG23030420232154859 03/04/2023 KALA BAI 3304003WL060937 KALA BAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636096 Mrs. KALA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
710 Chhuria CH-04-003-001-001/71
(Ghortalab) 		3304003000NRG23030420232154861 03/04/2023 RAMADHAR 3304003WL060937 RAMADHAR 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636271 Mr. RAMADHAR BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
711 Chhuria CH-04-003-001-001/72
(Ghortalab) 		3304003000NRG23030420232154862 03/04/2023 Laleshvar 3304003WL060937 Laleshvar 00093 CRGB0008235 204 204 Processed 04/05/2023 1205635950 MR LALESHWAR KUMAR STATE BANK OF INDIA(508548)
712 Chhuria CH-04-003-001-001/73
(Ghortalab) 		3304003000NRG23030420232154863 03/04/2023 ANIL 3304003WL060937 ANIL 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635527 Mr. ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
713 Chhuria CH-04-003-001-001/74
(Ghortalab) 		3304003000NRG23030420232154864 03/04/2023 GANESH 3304003WL060937 GANESH 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636101 Mr. GANESH KOTHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
714 Chhuria CH-04-003-001-001/76
(Ghortalab) 		3304003000NRG23030420232154865 03/04/2023 BUDHANTIN 3304003WL060937 BUDHANTIN 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636205 Mrs. BUDHANTIN BAI W/O DASRATH KHARE . CHHATTISGARH GRAMIN BANK(607214)
715 Chhuria CH-04-003-001-001/8
(Ghortalab) 		3304003000NRG23030420232154866 03/04/2023 KUSMA BAI 3304003WL060937 KUSMA BAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635515 Mrs. KUSUM BAI W/O DHNA DAS . CHHATTISGARH GRAMIN BANK(607214)
716 Chhuria CH-04-003-001-001/81
(Ghortalab) 		3304003000NRG23030420232154867 03/04/2023 ARVIND 3304003WL060937 ARVIND 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636175 Mr. ARVIND KHARE CHHATTISGARH GRAMIN BANK(607214)
717 Chhuria CH-04-003-001-001/81
(Ghortalab) 		3304003000NRG23030420232154868 03/04/2023 Babita 3304003WL060937 Babita 00093 CRGB0008235 816 816 Processed 04/05/2023 1205636074 Mrs. BABITA BAI W/O ARVIND KHARE . CHHATTISGARH GRAMIN BANK(607214)
718 Chhuria CH-04-003-001-001/82
(Ghortalab) 		3304003000NRG23030420232154869 03/04/2023 ANJIRA 3304003WL060937 ANJIRA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635534 Mrs. AANGIRA BAI W/O MOHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
719 Chhuria CH-04-003-001-001/83
(Ghortalab) 		3304003000NRG23030420232154870 03/04/2023 JAGESHVARI 3304003WL060937 JAGESHVARI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636166 Mrs. JAGESRI BAI W/O PHOOL SINGH BANDE CHHATTISGARH GRAMIN BANK(607214)
720 Chhuria CH-04-003-001-001/84
(Ghortalab) 		3304003000NRG23030420232154871 03/04/2023 HIRA BAI 3304003WL060937 HIRA BAI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636159 Mrs. HIRA BAI UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
721 Chhuria CH-04-003-001-001/85
(Ghortalab) 		3304003000NRG23030420232154872 03/04/2023 LALITA 3304003WL060937 LALITA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636089 Mr. AANND RAV S/O YADO RAV . CHHATTISGARH GRAMIN BANK(607214)
722 Chhuria CH-04-003-001-001/87
(Ghortalab) 		3304003000NRG23030420232154873 03/04/2023 PRAMILA 3304003WL060937 PRAMILA 00093 CRGB0008235 612 612 Processed 04/05/2023 1205635677 Mrs. PARMILA BAI W/O SHYAMRAV . CHHATTISGARH GRAMIN BANK(607214)
723 Chhuria CH-04-003-001-001/88
(Ghortalab) 		3304003000NRG23030420232154874 03/04/2023 BHAGGU DAS 3304003WL060937 BHAGGU DAS 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635582 Mr. BHANGU RAM S/O SUJAN DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
724 Chhuria CH-04-003-001-001/90
(Ghortalab) 		3304003000NRG23030420232154875 03/04/2023 RUKHMANI 3304003WL060937 RUKHMANI 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636201 Mrs. RUKHMANI BAI W/O KALI RAM CHANDEL CHHATTISGARH GRAMIN BANK(607214)
725 Chhuria CH-04-003-001-001/91
(Ghortalab) 		3304003000NRG23030420232154876 03/04/2023 CHANDRAKALA 3304003WL060937 CHANDRAKALA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635645 MRS CHANDRAKALA BAI SAHARE STATE BANK OF INDIA(508548)
726 Chhuria CH-04-003-001-001/95
(Ghortalab) 		3304003000NRG23030420232154877 03/04/2023 JANK DAS 3304003WL060937 JANK DAS 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636071 Mr. JANAK DAS SAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
727 Chhuria CH-04-003-001-001/98
(Ghortalab) 		3304003000NRG23030420232154878 03/04/2023 AMARDAS 3304003WL060937 AMARDAS 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205635501 Mr. AMAR DAS S/O AGAR DAS JOSHI CHHATTISGARH GRAMIN BANK(607214)
728 Chhuria CH-04-003-001-001/99
(Ghortalab) 		3304003000NRG23030420232154879 03/04/2023 SHITAL 3304003WL060937 SHITAL 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1205636202 Mr. SETAL DAS S/O JHUMUK DAS AND TANNU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 213180 213180
729 Chhuria CH-04-003-022-002/54
(Boirdeeh) 		3304003000NRG23030420232157711 03/04/2023 CHANDU RAM 3304003WL061018 CHANDU RAM 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1205635768 Mr. CHANDU LAL MANDALOI CHHATTISGARH GRAMIN BANK(607214)
730 Chhuria CH-04-003-047-002/182
(Gahirabhedi) 		3304003000NRG23030420232152769 03/04/2023 deepkumar 3304003WL060894 deepkumar 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1205636034 Mr. DEEP KUMAR TELI S/O ASHOK KUMAR TELI CHHATTISGARH GRAMIN BANK(607214)
731 Chhuria CH-04-003-047-002/234
(Gahirabhedi) 		3304003000NRG23030420232152809 03/04/2023 mirchand 3304003WL060894 mirchand 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1205636245 Shri MEER CHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
732 Chhuria CH-04-003-073-002/111-B
(Bhandaribharda) 		3304003000NRG23030420232159197 03/04/2023 budhantin bai 3304003WL061070 budhantin bai 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1205635657 BUDHANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
733 Chhuria CH-04-003-073-002/92
(Bhandaribharda) 		3304003000NRG23030420232159673 03/04/2023 ISHWARI 3304003WL061079 ISHWARI 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1205635698 Mrs. ISHWARI BAI FARDIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4488 4488
734 Chhuria CH-04-003-001-001/49
(Ghortalab) 		3304003000NRG23030420232154838 03/04/2023 Nikhlesh 3304003WL060937 Nikhlesh 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205635671 MR NIKLESH YADAV STATE BANK OF INDIA(508548)
735 Chhuria CH-04-003-022-002/39
(Boirdeeh) 		3304003000NRG23030420232157685 03/04/2023 hemant 3304003WL061018 hemant 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205636132 Mr. HEMANT KUMAR S/O GANGA PRASAD NAGESH CHHATTISGARH GRAMIN BANK(607214)
736 Chhuria CH-04-003-073-002/110
(Bhandaribharda) 		3304003000NRG23030420232159196 03/04/2023 Ashika 3304003WL061070 Ashika 00415 SBIN0002846 1020 1020 Processed 04/05/2023 1205635702 ASHIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Chhuria CH-04-003-073-002/124
(Bhandaribharda) 		3304003000NRG23030420232159203 03/04/2023 sroj bai 3304003WL061070 sroj bai 00415 SBIN0002846 816 816 Processed 04/05/2023 1205635721 SAROJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Chhuria CH-04-003-073-002/175
(Bhandaribharda) 		3304003000NRG23030420232159241 03/04/2023 YAMINI BAI 3304003WL061070 YAMINI BAI 00415 SBIN0002846 816 816 Processed 04/05/2023 1205635759 YAMINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Chhuria CH-04-003-073-002/22-A
(Bhandaribharda) 		3304003000NRG23030420232159246 03/04/2023 sulochna 3304003WL061070 sulochna 00415 SBIN0002846 612 612 Processed 04/05/2023 1205635762 SULOCHNABAI UKE INDIA POST PAYMENTS BANK LIMITED(508528)
740 Chhuria CH-04-003-073-002/35
(Bhandaribharda) 		3304003000NRG23030420232159630 03/04/2023 ROHINI 3304003WL061079 ROHINI 00415 SBIN0002846 816 816 Processed 04/05/2023 1205635661 ROHANI BAI W/O RAKESH KUMAR BANK OF BARODA(606985)
741 Chhuria CH-04-003-073-002/58
(Bhandaribharda) 		3304003000NRG23030420232159647 03/04/2023 BHUMIKA 3304003WL061079 BHUMIKA 00415 SBIN0002846 612 612 Processed 04/05/2023 1205635673 Mrs. BHUMIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
742 Chhuria CH-04-003-073-002/67
(Bhandaribharda) 		3304003000NRG23030420232159654 03/04/2023 parmeshwar 3304003WL061079 parmeshwar 00415 SBIN0002846 816 816 Processed 04/05/2023 1205635710 MR PARMESHWAR STATE BANK OF INDIA(508548)
743 Chhuria CH-04-003-073-002/70
(Bhandaribharda) 		3304003000NRG23030420232159657 03/04/2023 Keshri Bai 3304003WL061079 Keshri Bai 00415 SBIN0002846 816 816 Processed 04/05/2023 1205635670 KESHARI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Chhuria CH-04-003-073-002/89
(Bhandaribharda) 		3304003000NRG23030420232159669 03/04/2023 Khemin 3304003WL061079 Khemin 00415 SBIN0002846 1020 1020 Processed 04/05/2023 1205635669 KHEMIN INDIA POST PAYMENTS BANK LIMITED(508528)
745 Chhuria CH-04-003-077-002/169
(Munjalpathri) 		3304003000NRG23030420232159269 03/04/2023 Mamta bai 3304003WL061071 Mamta bai 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205635665 MISS MAMTA NETAM STATE BANK OF INDIA(508548)
746 Chhuria CH-04-003-077-002/172
(Munjalpathri) 		3304003000NRG23030420232159274 03/04/2023 Niranjana bai 3304003WL061071 Niranjana bai 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205635757 Mrs. DESHO BAI W/O KAMAL KHISHOR KUNVAR CHHATTISGARH GRAMIN BANK(607214)
747 Chhuria CH-04-003-077-002/318
(Munjalpathri) 		3304003000NRG23030420232159299 03/04/2023 Bhagat 3304003WL061071 Bhagat 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205635758 MR BHAGAT RAM CHANDRAWANSHI STATE BANK OF INDIA(508548)
748 Chhuria CH-04-003-100-002/448
(Chikhlakasa) 		3304003000NRG23310320232077562 03/04/2023 umeshwari 3304003WL058992 umeshwari 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1205635712 MISS UMESHWARI STATE BANK OF INDIA(508548)
SubTotal 14688 14688
749 Chhuria CH-04-003-001-001/210
(Ghortalab) 		3304003000NRG23030420232154699 03/04/2023 Swati 3304003WL060937 Swati 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205635761 Miss. SWATI BAVANTHADE CHHATTISGARH GRAMIN BANK(607214)
750 Chhuria CH-04-003-001-001/218
(Ghortalab) 		3304003000NRG23030420232154704 03/04/2023 Kuleshvar 3304003WL060937 Kuleshvar 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205635714 MR KULESHWAR SEN STATE BANK OF INDIA(508548)
751 Chhuria CH-04-003-001-001/40
(Ghortalab) 		3304003000NRG23030420232154790 03/04/2023 Ramkumar 3304003WL060937 Ramkumar 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205635704 MR RAMKUMAR BANJARE STATE BANK OF INDIA(508548)
752 Chhuria CH-04-003-001-001/458
(Ghortalab) 		3304003000NRG23030420232154816 03/04/2023 akash 3304003WL060937 akash 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205635764 MR AKASH KUMAR STATE BANK OF INDIA(508548)
753 Chhuria CH-04-003-001-001/468
(Ghortalab) 		3304003000NRG23030420232154823 03/04/2023 Dhanvantin 3304003WL060937 Dhanvantin 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205635728 MS DHANVANTIN BAI STATE BANK OF INDIA(508548)
754 Chhuria CH-04-003-001-001/474
(Ghortalab) 		3304003000NRG23030420232154829 03/04/2023 AAGANI 3304003WL060937 AAGANI 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205635756 MS AGNI BAI STATE BANK OF INDIA(508548)
755 Chhuria CH-04-003-001-001/481
(Ghortalab) 		3304003000NRG23030420232154832 03/04/2023 AMITA 3304003WL060937 AMITA 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205635727 Amita Bavanthade AIRTEL PAYMENTS BANK LIMITED(990288)
756 Chhuria CH-04-003-001-001/70
(Ghortalab) 		3304003000NRG23030420232154860 03/04/2023 Nirmala 3304003WL060937 Nirmala 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205635723 Mrs. NIRMLA BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
757 Chhuria CH-04-003-022-002/115
(Boirdeeh) 		3304003000NRG23030420232157600 03/04/2023 harish 3304003WL061018 harish 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205635674 MR HARISH KUMAR MANDLOI STATE BANK OF INDIA(508548)
758 Chhuria CH-04-003-022-002/124
(Boirdeeh) 		3304003000NRG23030420232157608 03/04/2023 Khemchand 3304003WL061018 Khemchand 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205635708 MR KHEM CHAND STATE BANK OF INDIA(508548)
759 Chhuria CH-04-003-022-002/127
(Boirdeeh) 		3304003000NRG23030420232157612 03/04/2023 himanshu 3304003WL061018 himanshu 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205635703 MR HIMANSHURAJ SAHU STATE BANK OF INDIA(508548)
760 Chhuria CH-04-003-022-002/132
(Boirdeeh) 		3304003000NRG23030420232157619 03/04/2023 PINTU 3304003WL061018 PINTU 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205635672 MR PINTOO PINTOO STATE BANK OF INDIA(508548)
761 Chhuria CH-04-003-022-002/133
(Boirdeeh) 		3304003000NRG23030420232157621 03/04/2023 DALESHWARI 3304003WL061018 DALESHWARI 00415 SBIN0003757 816 816 Processed 04/05/2023 1205636067 Daleshri Mandavi/Dulesh Kumar Mandavi CHHATTISGARH GRAMIN BANK(607214)
762 Chhuria CH-04-003-022-002/141
(Boirdeeh) 		3304003000NRG23030420232157630 03/04/2023 ahiliya 3304003WL061018 ahiliya 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205636131 AHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Chhuria CH-04-003-022-002/147
(Boirdeeh) 		3304003000NRG23030420232157635 03/04/2023 devendra 3304003WL061018 devendra 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1205635707 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
764 Chhuria CH-04-003-022-002/163
(Boirdeeh) 		3304003000NRG23030420232157641 03/04/2023 LIMESH 3304003WL061018 LIMESH 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1205635713 MR LIMESH KUMAR STATE BANK OF INDIA(508548)
765 Chhuria CH-04-003-022-002/287-A
(Boirdeeh) 		3304003000NRG23030420232157654 03/04/2023 dhursing 3304003WL061018 dhursing 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1205635706 Mr. DHUR SINGH S/O PANCHU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
766 Chhuria CH-04-003-022-002/38
(Boirdeeh) 		3304003000NRG23030420232157682 03/04/2023 Munendra 3304003WL061018 Munendra 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1205635667 MR MUNENDRA KUMAR STATE BANK OF INDIA(508548)
767 Chhuria CH-04-003-022-002/39
(Boirdeeh) 		3304003000NRG23030420232157687 03/04/2023 HIRAMAN 3304003WL061018 HIRAMAN 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205635724 MR HEERAMAN KUMAR STATE BANK OF INDIA(508548)
768 Chhuria CH-04-003-022-002/51
(Boirdeeh) 		3304003000NRG23030420232157707 03/04/2023 LAVNIKA 3304003WL061018 LAVNIKA 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205635705 MS LAVNIKA SAHU STATE BANK OF INDIA(508548)
769 Chhuria CH-04-003-022-002/60
(Boirdeeh) 		3304003000NRG23030420232157720 03/04/2023 GOVINDARAJ 3304003WL061018 GOVINDARAJ 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205635663 MR GOVINDA RAJ NAGESHWAR STATE BANK OF INDIA(508548)
770 Chhuria CH-04-003-022-002/70
(Boirdeeh) 		3304003000NRG23030420232157735 03/04/2023 evan 3304003WL061018 evan 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1205635709 MR AVON STATE BANK OF INDIA(508548)
771 Chhuria CH-04-003-022-002/72
(Boirdeeh) 		3304003000NRG23030420232157738 03/04/2023 LOKESH 3304003WL061018 LOKESH 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1205636087 LOKESH KUMAR PADOTI CHHATTISGARH GRAMIN BANK(607214)
772 Chhuria CH-04-003-047-002/140
(Gahirabhedi) 		3304003000NRG23030420232152694 03/04/2023 rupa bai 3304003WL060894 rupa bai 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205635760 Mrs. RUPA SINHA CHHATTISGARH GRAMIN BANK(607214)
773 Chhuria CH-04-003-047-002/154
(Gahirabhedi) 		3304003000NRG23030420232152710 03/04/2023 RAVI 3304003WL060894 RAVI 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205635717 MR RAVI KUMAR STATE BANK OF INDIA(508548)
774 Chhuria CH-04-003-047-002/161
(Gahirabhedi) 		3304003000NRG23030420232152722 03/04/2023 ramprasad 3304003WL060894 ramprasad 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205635725 MR RAMCHANDRA SORI STATE BANK OF INDIA(508548)
775 Chhuria CH-04-003-047-002/163
(Gahirabhedi) 		3304003000NRG23030420232152729 03/04/2023 Murli Prasad 3304003WL060894 Murli Prasad 00415 SBIN0003757 816 816 Processed 04/05/2023 1205635722 MR MURLEE PRASHAD STATE BANK OF INDIA(508548)
776 Chhuria CH-04-003-047-002/164
(Gahirabhedi) 		3304003000NRG23030420232152730 03/04/2023 mukesh 3304003WL060894 mukesh 00415 SBIN0003757 816 816 Processed 04/05/2023 1205635668 MR MUKESH KUMAR KANVAR STATE BANK OF INDIA(508548)
777 Chhuria CH-04-003-047-002/179
(Gahirabhedi) 		3304003000NRG23030420232152761 03/04/2023 Kavita 3304003WL060894 Kavita 00415 SBIN0003757 816 816 Processed 04/05/2023 1205635716 MISS KAVITA SAHU STATE BANK OF INDIA(508548)
778 Chhuria CH-04-003-047-002/18
(Gahirabhedi) 		3304003000NRG23030420232152763 03/04/2023 Jayaprakash 3304003WL060894 Jayaprakash 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205635718 MR JAYPRAKASH SAHU STATE BANK OF INDIA(508548)
779 Chhuria CH-04-003-047-002/185
(Gahirabhedi) 		3304003000NRG23030420232152775 03/04/2023 GEETANJALI 3304003WL060894 GEETANJALI 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205635711 MISS GEETANJALI SEWTA STATE BANK OF INDIA(508548)
780 Chhuria CH-04-003-047-002/190
(Gahirabhedi) 		3304003000NRG23030420232152784 03/04/2023 NIRMALA BAI 3304003WL060894 NIRMALA BAI 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1205635659 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
781 Chhuria CH-04-003-047-002/195
(Gahirabhedi) 		3304003000NRG23030420232152789 03/04/2023 bedkumar 3304003WL060894 bedkumar 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205635666 MR BED KUMAR STATE BANK OF INDIA(508548)
782 Chhuria CH-04-003-047-002/283
(Gahirabhedi) 		3304003000NRG23030420232152821 03/04/2023 tuleshwar 3304003WL060894 tuleshwar 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205635719 MR TULESHWAR KUMAR STATE BANK OF INDIA(508548)
783 Chhuria CH-04-003-047-002/302
(Gahirabhedi) 		3304003000NRG23030420232152826 03/04/2023 taleshwar 3304003WL060894 taleshwar 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1205635715 MR TALESHWAR KUMAR SINHA STATE BANK OF INDIA(508548)
784 Chhuria CH-04-003-047-002/361
(Gahirabhedi) 		3304003000NRG23030420232152840 03/04/2023 ARTI 3304003WL060894 ARTI 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205635720 MISS AARTI SAHU STATE BANK OF INDIA(508548)
785 Chhuria CH-04-003-047-002/409-A
(Gahirabhedi) 		3304003000NRG23030420232152862 03/04/2023 evan 3304003WL060894 evan 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205635664 Mrs. AVAN BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
786 Chhuria CH-04-003-047-002/5-A
(Gahirabhedi) 		3304003000NRG23030420232152872 03/04/2023 Chameli Bai 3304003WL060894 Chameli Bai 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1205635726 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
SubTotal 43248 43248
787 Chhuria CH-04-003-073-002/117
(Bhandaribharda) 		3304003000NRG23030420232159200 03/04/2023 Hirendra Kumar 3304003WL061070 Hirendra Kumar 00666 IDFB0060301 612 612 Processed 04/05/2023 1205635660 MR HIRENDRA KUMAR THAKUR STATE BANK OF INDIA(508548)
788 Chhuria CH-04-003-073-002/54
(Bhandaribharda) 		3304003000NRG23030420232159644 03/04/2023 tarachand 3304003WL061079 tarachand 00666 IDFB0060301 816 816 Processed 04/05/2023 1205635658 TARAN SINGH S/O NAND KUMAR BANK OF BARODA(606985)
SubTotal 1428 1428
789 Chhuria CH-04-003-001-001/267
(Ghortalab) 		3304003000NRG23030420232154723 03/04/2023 sadhna 3304003WL060937 sadhna 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1205635652 Miss. SADHANA DO PYARIDAS JAGDE BANK OF MAHARASHTRA(607387)
790 Chhuria CH-04-003-001-001/271
(Ghortalab) 		3304003000NRG23030420232154728 03/04/2023 RESHMA 3304003WL060937 RESHMA 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1205635654 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Chhuria CH-04-003-001-001/492
(Ghortalab) 		3304003000NRG23030420232154840 03/04/2023 SEEMA 3304003WL060937 SEEMA 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1205635653 SEEMA MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Chhuria CH-04-003-022-002/109
(Boirdeeh) 		3304003000NRG23030420232157590 03/04/2023 DILESHWAR 3304003WL061018 DILESHWAR 00691 IPOS0000001 1020 1020 Processed 04/05/2023 1205635650 Mr. DILESHWAR S/O BISAUHA RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
793 Chhuria CH-04-003-022-002/109
(Boirdeeh) 		3304003000NRG23030420232157589 03/04/2023 godawari 3304003WL061018 godawari 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1205635651 Mrs. GODAVARI RAJAK CHHATTISGARH GRAMIN BANK(607214)
794 Chhuria CH-04-003-047-002/180
(Gahirabhedi) 		3304003000NRG23030420232152765 03/04/2023 Manju 3304003WL060894 Manju 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1205635655 MANJU BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
795 Chhuria CH-04-003-047-002/243
(Gahirabhedi) 		3304003000NRG23030420232152812 03/04/2023 RADHE 3304003WL060894 RADHE 00691 IPOS0000001 816 816 Processed 04/05/2023 1205635656 Mr. RADHE LAL KALAR CHHATTISGARH GRAMIN BANK(607214)
796 Chhuria CH-04-003-047-002/243
(Gahirabhedi) 		3304003000NRG23030420232152813 03/04/2023 SAVITA 3304003WL060894 SAVITA 00691 IPOS0000001 816 816 Processed 04/05/2023 1205635649 SAVITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8772 8772
Total 855372 855372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_030423APB_FTO_7584 Bank of Baroda BARB0DBDGAO DONGARGAON 6120
2 Chhuria CH3304003_030423APB_FTO_7584 Central Bank Of India CBIN0284072 DONGARGAON 1836
3 Chhuria CH3304003_030423APB_FTO_7584 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 3876
4 Chhuria CH3304003_030423APB_FTO_7584 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 168300
5 Chhuria CH3304003_030423APB_FTO_7584 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 169116
6 Chhuria CH3304003_030423APB_FTO_7584 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 9996
7 Chhuria CH3304003_030423APB_FTO_7584 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 152184
8 Chhuria CH3304003_030423APB_FTO_7584 CHHATISGARH GRAMIN BANK CRGB0008229 M MACHANDUR 58140
9 Chhuria CH3304003_030423APB_FTO_7584 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 213180
10 Chhuria CH3304003_030423APB_FTO_7584 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 1224
11 Chhuria CH3304003_030423APB_FTO_7584 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 1632
12 Chhuria CH3304003_030423APB_FTO_7584 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 1632
13 Chhuria CH3304003_030423APB_FTO_7584 State Bank of India SBIN0002846 DONGARGAON 14688
14 Chhuria CH3304003_030423APB_FTO_7584 State Bank of India SBIN0003757 CHHURIA 43248
15 Chhuria CH3304003_030423APB_FTO_7584 IDFC Bank IDFB0060301 Shankarnagar Raipur 1428
16 Chhuria CH3304003_030423APB_FTO_7584 India Post Payments Bank IPOS0000001 RAJNANDGAON 8772

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