Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:08:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305009_100123APB_FTO_385892
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 SURAJPUR CH-05-009-032-001/66
() 		3305009000NRG23100120231551705 10/01/2023 Bodhan ram 3305009WL0064240 Bodhan ram 00045 BARB0SURAJP 816 816 Processed 21/01/2023 8098929136 Bodhan BANK OF BARODA(606985)
2 SURAJPUR CH-05-009-033-001/314
() 		3305009000NRG23090120231538436 10/01/2023 Jitu Ram 3305009WL0063791 Jitu Ram 00045 BARB0SURAJP 408 408 Processed 21/01/2023 8098929128 JITU RAM NETAM BANK OF BARODA(606985)
3 SURAJPUR CH-05-009-033-001/467
() 		3305009000NRG23090120231538444 10/01/2023 RAJKUMARI 3305009WL0063791 RAJKUMARI 00045 BARB0SURAJP 408 408 Processed 21/01/2023 8098929165 Ramkumari BANK OF BARODA(606985)
4 SURAJPUR CH-05-009-033-001/907
() 		3305009000NRG23090120231538483 10/01/2023 Nandlal 3305009WL0063791 Nandlal 00045 BARB0SURAJP 1224 1224 Processed 21/01/2023 8098929127 Nandlal Rajwade BANK OF BARODA(606985)
5 SURAJPUR CH-05-009-033-001/920
() 		3305009000NRG23090120231538486 10/01/2023 Somari 3305009WL0063791 Somari 00045 BARB0SURAJP 204 204 Processed 21/01/2023 8098929134 Sumari Urre BANK OF BARODA(606985)
6 SURAJPUR CH-05-009-033-001/967
() 		3305009000NRG23090120231538490 10/01/2023 Radha 3305009WL0063791 Radha 00045 BARB0SURAJP 1224 1224 Processed 21/01/2023 8098929167 Miss. RADHA SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
7 SURAJPUR CH-05-009-033-002/160
() 		3305009000NRG23100120231551894 10/01/2023 Jageshwar 3305009WL0064248 Jageshwar 00045 BARB0SURAJP 816 816 Processed 21/01/2023 8098929126 Jageshvar BANK OF BARODA(606985)
8 SURAJPUR CH-05-009-033-002/2015
() 		3305009000NRG23100120231551901 10/01/2023 vishal ram 3305009WL0064248 vishal ram 00045 BARB0SURAJP 816 816 Processed 21/01/2023 8098929169 Vishal Ram BANK OF BARODA(606985)
9 SURAJPUR CH-05-009-033-002/307
() 		3305009000NRG23100120231548480 10/01/2023 Jay Prakash 3305009WL0064164 Jay Prakash 00045 BARB0SURAJP 612 612 Processed 21/01/2023 8098929124 MR JAY PRAKASH STATE BANK OF INDIA(508548)
10 SURAJPUR CH-05-009-033-002/938
() 		3305009000NRG23100120231551925 10/01/2023 Sahodar 3305009WL0064248 Sahodar 00045 BARB0SURAJP 816 816 Processed 21/01/2023 8098929125 SAHODAR S/O PAVAN SAY BANK OF INDIA(508505)
11 SURAJPUR CH-05-009-035-001/397
() 		3305009000NRG23100120231547347 10/01/2023 Dasharath 3305009WL0064109 Dasharath 00045 BARB0SURAJP 612 612 Processed 21/01/2023 8098929135 Dasharath BANK OF BARODA(606985)
12 SURAJPUR CH-05-009-035-001/401
() 		3305009000NRG23100120231547349 10/01/2023 Meena 3305009WL0064109 Meena 00045 BARB0SURAJP 1224 1224 Processed 21/01/2023 8098929137 Mina Rajwade BANK OF BARODA(606985)
13 SURAJPUR CH-05-009-035-001/424
() 		3305009000NRG23100120231547350 10/01/2023 Sunita 3305009WL0064109 Sunita 00045 BARB0SURAJP 1224 1224 Processed 21/01/2023 8098929166 Mrs. SUNITA SINGH W.O. DEV KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
14 SURAJPUR CH-05-009-050-001/702
() 		3305009000NRG23100120231554145 10/01/2023 Ravi 3305009WL0064331 Ravi 00045 BARB0SURAJP 1224 1224 Processed 21/01/2023 8098929168 Ravi BANK OF BARODA(606985)
15 SURAJPUR CH-05-009-085-001/223
() 		3305009000NRG23100120231552201 10/01/2023 BHAJAN SINGH 3305009WL0064262 BHAJAN SINGH 00045 BARB0SURAJP 1224 1224 Processed 21/01/2023 8098929123 BHAJAN SINGH S/O JUGESHWAR BANK OF BARODA(606985)
SubTotal 12852 12852
16 SURAJPUR CH-05-009-028-001/23
() 		3305009000NRG23100120231548038 10/01/2023 JAYKARAN 3305009WL0064154 JAYKARAN 00048 BKID0007151 612 612 Processed 21/01/2023 8098929311 JAIKARAN S/O NANDU BANK OF INDIA(508505)
SubTotal 612 612
17 SURAJPUR CH-05-009-028-001/103-C
() 		3305009000NRG23100120231548032 10/01/2023 MANBODH 3305009WL0064154 MANBODH 00048 BKID0009380 408 408 Processed 21/01/2023 8098929504 MABODH RAM PAIKRA S/O BABUA BANK OF INDIA(508505)
18 SURAJPUR CH-05-009-028-001/11
() 		3305009000NRG23100120231547876 10/01/2023 CHHAUWA 3305009WL0064145 CHHAUWA 00048 BKID0009380 612 612 Processed 21/01/2023 8098928855 GOOTU DEVANGAN S/O KAL SAI DEVANGAN BANK OF INDIA(508505)
19 SURAJPUR CH-05-009-028-001/11
() 		3305009000NRG23100120231548033 10/01/2023 GAUTU DEVANGAN 3305009WL0064154 GAUTU DEVANGAN 00048 BKID0009380 612 612 Rejected 21/01/2023 8098929560 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 SURAJPUR CH-05-009-028-001/121
() 		3305009000NRG23100120231547877 10/01/2023 KAYASO 3305009WL0064145 KAYASO 00048 BKID0009380 612 612 Processed 21/01/2023 8098929310 KAYASO W/O SARDAR SAI BANK OF INDIA(508505)
21 SURAJPUR CH-05-009-028-001/123-A
() 		3305009000NRG23100120231548034 10/01/2023 FEKU RAM 3305009WL0064154 FEKU RAM 00048 BKID0009380 408 408 Processed 21/01/2023 8098929544 FEKURAM S/O SHIVBALAK BANK OF INDIA(508505)
22 SURAJPUR CH-05-009-028-001/148
() 		3305009000NRG23100120231547878 10/01/2023 LAWANGO 3305009WL0064145 LAWANGO 00048 BKID0009380 612 612 Processed 21/01/2023 8098929423 LABANGO W/O RAMPRASAD BANK OF INDIA(508505)
23 SURAJPUR CH-05-009-028-001/154
() 		3305009000NRG23100120231547879 10/01/2023 MANOTI 3305009WL0064145 MANOTI 00048 BKID0009380 612 612 Processed 21/01/2023 8098929529 MANOTI W/O MOOLDHAR BANK OF INDIA(508505)
24 SURAJPUR CH-05-009-028-001/163
() 		3305009000NRG23100120231548036 10/01/2023 Dashrath 3305009WL0064154 Dashrath 00048 BKID0009380 612 612 Processed 21/01/2023 8098929562 DASHRATH PAIKRA S/O SANDHARI PAIKRA BANK OF INDIA(508505)
25 SURAJPUR CH-05-009-028-001/173
() 		3305009000NRG23100120231548037 10/01/2023 TRIVENI 3305009WL0064154 TRIVENI 00048 BKID0009380 408 408 Processed 21/01/2023 8098928857 TRIVENI S/O MAHAGU BANK OF INDIA(508505)
26 SURAJPUR CH-05-009-028-001/177-A
() 		3305009000NRG23100120231547880 10/01/2023 JAYNATH 3305009WL0064145 JAYNATH 00048 BKID0009380 612 612 Processed 21/01/2023 8098929313 JAINATH / CHARKA RAM . CHHATTISGARH GRAMIN BANK(607214)
27 SURAJPUR CH-05-009-028-001/177-A
() 		3305009000NRG23100120231547881 10/01/2023 SAHALO 3305009WL0064145 SAHALO 00048 BKID0009380 408 408 Processed 21/01/2023 8098929510 SAMALI PAINKRA W/O JAI NATH BANK OF INDIA(508505)
28 SURAJPUR CH-05-009-028-001/182
() 		3305009000NRG23100120231547882 10/01/2023 MANBASIYA 3305009WL0064145 MANBASIYA 00048 BKID0009380 612 612 Processed 21/01/2023 8098929538 MANBASIYA PAINKRA W/O DHANESHWAR PAINKRA BANK OF INDIA(508505)
29 SURAJPUR CH-05-009-028-001/2
() 		3305009000NRG23100120231547883 10/01/2023 DHANKUNWAR 3305009WL0064145 DHANKUNWAR 00048 BKID0009380 612 612 Processed 21/01/2023 8098929309 DHAN KUVAR MARABI W/O MANARAKHAN MARABI BANK OF INDIA(508505)
30 SURAJPUR CH-05-009-028-001/205
() 		3305009000NRG23100120231547884 10/01/2023 SHYAM BAI 3305009WL0064145 SHYAM BAI 00048 BKID0009380 612 612 Processed 21/01/2023 8098929502 SHYAMBAI W/O GORELAL BANK OF INDIA(508505)
31 SURAJPUR CH-05-009-028-001/246
() 		3305009000NRG23100120231547886 10/01/2023 Rangmatiya 3305009WL0064145 Rangmatiya 00048 BKID0009380 612 612 Processed 21/01/2023 8098928856 Mrs. RANGMATIYA WO LAXANDHARI CHHATTISGARH GRAMIN BANK(607214)
32 SURAJPUR CH-05-009-028-001/253-B
() 		3305009000NRG23100120231547887 10/01/2023 Mithlesh 3305009WL0064145 Mithlesh 00048 BKID0009380 612 612 Processed 21/01/2023 8098929408 MITHLESH KUMAR CANARA BANK(508532)
33 SURAJPUR CH-05-009-028-001/255
() 		3305009000NRG23100120231548040 10/01/2023 KAMLESH 3305009WL0064154 KAMLESH 00048 BKID0009380 612 612 Processed 21/01/2023 8098929536 KAMLESH S/O BITUR BANK OF INDIA(508505)
34 SURAJPUR CH-05-009-028-001/297-A
() 		3305009000NRG23100120231548042 10/01/2023 MAHENDRA 3305009WL0064154 MAHENDRA 00048 BKID0009380 204 204 Processed 21/01/2023 8098929499 Mr. MAHENDAR SO JANGLAL CHHATTISGARH GRAMIN BANK(607214)
35 SURAJPUR CH-05-009-028-001/297-A
() 		3305009000NRG23100120231548041 10/01/2023 MUNNI BAI 3305009WL0064154 MUNNI BAI 00048 BKID0009380 204 204 Rejected 21/01/2023 8098929559 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 SURAJPUR CH-05-009-028-001/302
() 		3305009000NRG23100120231547888 10/01/2023 Ratan Bai 3305009WL0064145 Ratan Bai 00048 BKID0009380 612 612 Processed 21/01/2023 8098929530 RATAN BAI PAIKRA W/O JEET PAIKRA BANK OF INDIA(508505)
37 SURAJPUR CH-05-009-028-001/33-A
() 		3305009000NRG23100120231548044 10/01/2023 BHENDI OIKE 3305009WL0064154 BHENDI OIKE 00048 BKID0009380 612 612 Processed 21/01/2023 8098929376 BHENDIKUMARI PUNJAB NATIONAL BANK(508568)
38 SURAJPUR CH-05-009-028-001/336
() 		3305009000NRG23100120231548045 10/01/2023 MAHESH 3305009WL0064154 MAHESH 00048 BKID0009380 612 612 Processed 21/01/2023 8098929513 MAHESH SINGH S/O RAMBARAN BANK OF INDIA(508505)
39 SURAJPUR CH-05-009-028-001/363
() 		3305009000NRG23100120231548047 10/01/2023 SHIVLAL 3305009WL0064154 SHIVLAL 00048 BKID0009380 408 408 Processed 21/01/2023 8098929512 SHIV LAL S/O BANDHAN BANK OF INDIA(508505)
40 SURAJPUR CH-05-009-028-001/367
() 		3305009000NRG23100120231547889 10/01/2023 MAJHI BAI 3305009WL0064145 MAJHI BAI 00048 BKID0009380 612 612 Processed 21/01/2023 8098929514 MAJHO BAI PAIKRA BANK OF INDIA(508505)
41 SURAJPUR CH-05-009-028-001/367-A
() 		3305009000NRG23100120231548048 10/01/2023 SUKHLAL PAIKRA 3305009WL0064154 SUKHLAL PAIKRA 00048 BKID0009380 612 612 Processed 21/01/2023 8098929503 SUKHLAL PAIKRA S/O SHIV BACHAN BANK OF INDIA(508505)
42 SURAJPUR CH-05-009-028-001/379
() 		3305009000NRG23100120231547891 10/01/2023 rupi 3305009WL0064145 rupi 00048 BKID0009380 612 612 Processed 21/01/2023 8098929506 RUPI W/O ATRI BANK OF INDIA(508505)
43 SURAJPUR CH-05-009-028-001/379
() 		3305009000NRG23100120231547890 10/01/2023 YATRI 3305009WL0064145 YATRI 00048 BKID0009380 612 612 Processed 21/01/2023 8098929492 YATRI S/O BAHADUR BANK OF INDIA(508505)
44 SURAJPUR CH-05-009-028-001/409
() 		3305009000NRG23100120231547892 10/01/2023 RAM BAI 3305009WL0064145 RAM BAI 00048 BKID0009380 612 612 Processed 21/01/2023 8098929312 RAMBAI PAIKRA W/O UJIT PAIKRA BANK OF INDIA(508505)
45 SURAJPUR CH-05-009-028-001/428
() 		3305009000NRG23100120231547894 10/01/2023 GARIMA 3305009WL0064145 GARIMA 00048 BKID0009380 612 612 Processed 21/01/2023 8098929508 GARIMA W/O UTTAM BANK OF INDIA(508505)
46 SURAJPUR CH-05-009-028-001/468
() 		3305009000NRG23100120231547895 10/01/2023 GULAB 3305009WL0064145 GULAB 00048 BKID0009380 612 612 Processed 21/01/2023 8098929542 GULAB PAINKRA S/O GIRIJA PAINKRA BANK OF INDIA(508505)
47 SURAJPUR CH-05-009-028-001/468
() 		3305009000NRG23100120231547896 10/01/2023 SUNITA 3305009WL0064145 SUNITA 00048 BKID0009380 612 612 Processed 21/01/2023 8098929422 Mrs. SUNITA PAIKRA W/O GULAB PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
48 SURAJPUR CH-05-009-028-001/472
() 		3305009000NRG23100120231548052 10/01/2023 PYARILAL 3305009WL0064154 PYARILAL 00048 BKID0009380 612 612 Processed 21/01/2023 8098929545 PYARILAL DEVANGAN S/O KUNDRU RAM BANK OF INDIA(508505)
49 SURAJPUR CH-05-009-028-001/51
() 		3305009000NRG23100120231548053 10/01/2023 RAMPRASAD 3305009WL0064154 RAMPRASAD 00048 BKID0009380 612 612 Processed 21/01/2023 8098929306 RAM PRASAD S/O LALLOO RAM BANK OF INDIA(508505)
50 SURAJPUR CH-05-009-028-001/530
() 		3305009000NRG23100120231547898 10/01/2023 SIRMEN 3305009WL0064145 SIRMEN 00048 BKID0009380 612 612 Processed 21/01/2023 8098929505 SIRMEN POYA W/O HEERA LAL POYA BANK OF INDIA(508505)
51 SURAJPUR CH-05-009-028-001/562
() 		3305009000NRG23100120231547899 10/01/2023 SUKHMEN 3305009WL0064145 SUKHMEN 00048 BKID0009380 408 408 Processed 21/01/2023 8098929541 SUKHMEN W/O VIKAS BANK OF INDIA(508505)
52 SURAJPUR CH-05-009-028-001/562
() 		3305009000NRG23100120231548054 10/01/2023 VIKASH 3305009WL0064154 VIKASH 00048 BKID0009380 612 612 Processed 21/01/2023 8098929540 VIKASH S/O SUKHDEV BANK OF INDIA(508505)
53 SURAJPUR CH-05-009-028-001/566
() 		3305009000NRG23100120231547900 10/01/2023 SHUSHILA 3305009WL0064145 SHUSHILA 00048 BKID0009380 612 612 Processed 21/01/2023 8098929495 SUSHILA YADAV W/O SHYAM LAL BANK OF INDIA(508505)
54 SURAJPUR CH-05-009-028-001/566
() 		3305009000NRG23100120231548055 10/01/2023 SHYAMLAL 3305009WL0064154 SHYAMLAL 00048 BKID0009380 612 612 Processed 21/01/2023 8098929494 MR SHYAMLAL YADAV STATE BANK OF INDIA(508548)
55 SURAJPUR CH-05-009-028-001/596
() 		3305009000NRG23100120231548056 10/01/2023 Dhanu 3305009WL0064154 Dhanu 00048 BKID0009380 408 408 Processed 21/01/2023 8098929378 DHANU YADAV S/O NANKA BANK OF INDIA(508505)
56 SURAJPUR CH-05-009-028-001/597
() 		3305009000NRG23100120231547901 10/01/2023 TARAMANI 3305009WL0064145 TARAMANI 00048 BKID0009380 612 612 Processed 21/01/2023 8098929421 TARAMANI PAINKRA W/O GOVERDHAN PAINKRA BANK OF INDIA(508505)
57 SURAJPUR CH-05-009-028-001/633
() 		3305009000NRG23100120231548058 10/01/2023 RAJKUMAR 3305009WL0064154 RAJKUMAR 00048 BKID0009380 612 612 Processed 21/01/2023 8098929579 RAJKUMAR S/O DEVPRASAD BANK OF INDIA(508505)
58 SURAJPUR CH-05-009-028-001/636
() 		3305009000NRG23100120231548059 10/01/2023 RAKESH KUMAR 3305009WL0064154 RAKESH KUMAR 00048 BKID0009380 408 408 Processed 21/01/2023 8098929580 RAKESH KUMAR S/O LARIKU RAM BANK OF INDIA(508505)
59 SURAJPUR CH-05-009-028-001/641
() 		3305009000NRG23100120231547902 10/01/2023 KUNTI BAI 3305009WL0064145 KUNTI BAI 00048 BKID0009380 612 612 Processed 21/01/2023 8098928858 KUNTI BAI W/O BIRSAI BANK OF INDIA(508505)
60 SURAJPUR CH-05-009-028-001/659
() 		3305009000NRG23100120231548061 10/01/2023 Ravi Kumar 3305009WL0064154 Ravi Kumar 00048 BKID0009380 612 612 Processed 21/01/2023 8098929578 RAVI KUMAR S/O JAGESHWAR BANK OF INDIA(508505)
61 SURAJPUR CH-05-009-028-001/8
() 		3305009000NRG23100120231547904 10/01/2023 BASANTI 3305009WL0064145 BASANTI 00048 BKID0009380 612 612 Processed 21/01/2023 8098929543 BASANTI PAINKRA W/O BUDHNA PAINKRA BANK OF INDIA(508505)
62 SURAJPUR CH-05-009-028-001/8
() 		3305009000NRG23100120231548062 10/01/2023 BUDHANA 3305009WL0064154 BUDHANA 00048 BKID0009380 408 408 Processed 21/01/2023 8098929308 BUDHNA PAIKRA S/OBAHADUR PAIKRA BANK OF INDIA(508505)
63 SURAJPUR CH-05-009-028-001/869
() 		3305009000NRG23100120231547906 10/01/2023 hasina paikra 3305009WL0064145 hasina paikra 00048 BKID0009380 612 612 Processed 21/01/2023 8098929424 HASINA W/O GIRDHARI BANK OF INDIA(508505)
64 SURAJPUR CH-05-009-028-001/925
() 		3305009000NRG23100120231547908 10/01/2023 SUNDARI 3305009WL0064145 SUNDARI 00048 BKID0009380 204 204 Processed 21/01/2023 8098929526 SUNDRI W/O HARISHCHANDRA BANK OF INDIA(508505)
65 SURAJPUR CH-05-009-028-001/929
() 		3305009000NRG23100120231547910 10/01/2023 Heeralal 3305009WL0064145 Heeralal 00048 BKID0009380 408 408 Processed 21/01/2023 8098929528 Mr. HIRA LAL POYA CHHATTISGARH GRAMIN BANK(607214)
66 SURAJPUR CH-05-009-028-001/945
() 		3305009000NRG23100120231548066 10/01/2023 Ukulsai 3305009WL0064154 Ukulsai 00048 BKID0009380 612 612 Processed 21/01/2023 8098929470 UKUL SAI S/O DASHRU BANK OF INDIA(508505)
67 SURAJPUR CH-05-009-028-001/947
() 		3305009000NRG23100120231547911 10/01/2023 Manglu 3305009WL0064145 Manglu 00048 BKID0009380 612 612 Processed 21/01/2023 8098929525 MANGALU SINGH TARIKLAL SINGH BANK OF INDIA(508505)
68 SURAJPUR CH-05-009-028-001/947
() 		3305009000NRG23100120231547912 10/01/2023 Shivmati 3305009WL0064145 Shivmati 00048 BKID0009380 612 612 Processed 21/01/2023 8098929531 URMILA YADAV W/O HARI YADAV BANK OF INDIA(508505)
69 SURAJPUR CH-05-009-028-001/955
() 		3305009000NRG23100120231547915 10/01/2023 Bhaiyalal 3305009WL0064145 Bhaiyalal 00048 BKID0009380 612 612 Processed 21/01/2023 8098929418 BHAIYA LAL S/O RAM CHARAN BANK OF INDIA(508505)
70 SURAJPUR CH-05-009-028-001/955
() 		3305009000NRG23100120231547914 10/01/2023 Fulbasiya 3305009WL0064145 Fulbasiya 00048 BKID0009380 612 612 Processed 21/01/2023 8098929419 FULSAI BASIA W/O BHAIYALAL BANK OF INDIA(508505)
71 SURAJPUR CH-05-009-028-001/961
() 		3305009000NRG23100120231548069 10/01/2023 Sukhmen 3305009WL0064154 Sukhmen 00048 BKID0009380 612 612 Processed 21/01/2023 8098929380 SULMET DEWANGAN W/O KANNILAL BANK OF INDIA(508505)
72 SURAJPUR CH-05-009-028-001/962
() 		3305009000NRG23100120231547918 10/01/2023 Atwaro 3305009WL0064145 Atwaro 00048 BKID0009380 204 204 Processed 21/01/2023 8098929527 ATWARO GUDI SINGH W/O PRASADI BANK OF INDIA(508505)
73 SURAJPUR CH-05-009-028-001/962
() 		3305009000NRG23100120231548070 10/01/2023 Pradeep 3305009WL0064154 Pradeep 00048 BKID0009380 612 612 Processed 21/01/2023 8098929377 PRASADI SINGH S/O VISHMBHAR BANK OF INDIA(508505)
74 SURAJPUR CH-05-009-028-001/970
() 		3305009000NRG23100120231548072 10/01/2023 Vinod Kumar 3305009WL0064154 Vinod Kumar 00048 BKID0009380 204 204 Processed 21/01/2023 8098929379 Mr. VINOD KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
75 SURAJPUR CH-05-009-028-001/974
() 		3305009000NRG23100120231547923 10/01/2023 Bachni 3305009WL0064145 Bachni 00048 BKID0009380 612 612 Processed 21/01/2023 8098929420 BACHNI W/O HARILAL BANK OF INDIA(508505)
76 SURAJPUR CH-05-009-033-001/927
() 		3305009000NRG23090120231538487 10/01/2023 Pramila 3305009WL0063791 Pramila 00048 BKID0009380 816 816 Processed 21/01/2023 8098929581 Mrs. PARMILA SINDRAM CHHATTISGARH GRAMIN BANK(607214)
77 SURAJPUR CH-05-009-033-002/196
() 		3305009000NRG23100120231551899 10/01/2023 Chainsai 3305009WL0064248 Chainsai 00048 BKID0009380 816 816 Processed 21/01/2023 8098928861 CHAIN SAI S/O HUKUM SAI BANK OF INDIA(508505)
78 SURAJPUR CH-05-009-033-002/34-A
() 		3305009000NRG23100120231551909 10/01/2023 SUKHMANIYA 3305009WL0064248 SUKHMANIYA 00048 BKID0009380 816 816 Processed 21/01/2023 8098929567 SUKHMANIA BAI W/O JAHAR SAI BANK OF INDIA(508505)
SubTotal 34476 34476
79 SURAJPUR CH-05-009-024-001/670
() 		3305009000NRG23090120231538074 10/01/2023 Dev Singh 3305009WL0063775 Dev Singh 00048 BKID0009382 1020 1020 Processed 21/01/2023 8098928845 DEV SINGH S/O HAKIM SINGH BANK OF INDIA(508505)
80 SURAJPUR CH-05-009-033-001/140
() 		3305009000NRG23100120231547368 10/01/2023 Jahar sai 3305009WL0064111 Jahar sai 00048 BKID0009382 816 816 Processed 21/01/2023 8098929501 Mr. JAHAR SAI S.O. RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
81 SURAJPUR CH-05-009-033-001/222
() 		3305009000NRG23090120231538433 10/01/2023 Bhuneshwar 3305009WL0063791 Bhuneshwar 00048 BKID0009382 1224 1224 Processed 21/01/2023 8098929584 BHUNESHWAR RAM RAJWADE S/O RAM BILAS BANK OF INDIA(508505)
82 SURAJPUR CH-05-009-033-001/321
() 		3305009000NRG23090120231538439 10/01/2023 Pankaj 3305009WL0063791 Pankaj 00048 BKID0009382 1224 1224 Processed 21/01/2023 8098929585 PANKAJ KUMAR S/O MOHAR DAS BANK OF INDIA(508505)
83 SURAJPUR CH-05-009-033-001/33
() 		3305009000NRG23090120231538440 10/01/2023 Basant 3305009WL0063791 Basant 00048 BKID0009382 408 408 Processed 21/01/2023 8098929582 Mr. BASANT RAM S.O. BHORAI RAM . CHHATTISGARH GRAMIN BANK(607214)
84 SURAJPUR CH-05-009-033-001/341
() 		3305009000NRG23090120231538442 10/01/2023 indal 3305009WL0063791 indal 00048 BKID0009382 1224 1224 Processed 21/01/2023 8098929532 INDAL RAM RAJVADE BANK OF INDIA(508505)
85 SURAJPUR CH-05-009-033-001/522
() 		3305009000NRG23100120231551881 10/01/2023 indramohan 3305009WL0064248 indramohan 00048 BKID0009382 816 816 Processed 21/01/2023 8098929511 Mr. INDRA MOHAN SINGH S.O. RAM LAL . CHHATTISGARH GRAMIN BANK(607214)
86 SURAJPUR CH-05-009-033-001/526-A
() 		3305009000NRG23100120231547375 10/01/2023 Ram singh 3305009WL0064111 Ram singh 00048 BKID0009382 816 816 Processed 21/01/2023 8098929493 RAM SINGH S/O DHAKHAL BANK OF INDIA(508505)
87 SURAJPUR CH-05-009-033-001/659
() 		3305009000NRG23090120231538458 10/01/2023 sahat ram 3305009WL0063791 sahat ram 00048 BKID0009382 408 408 Processed 21/01/2023 8098929496 SAHAT RAM BANK OF INDIA(508505)
88 SURAJPUR CH-05-009-033-001/669
() 		3305009000NRG23100120231548453 10/01/2023 maneshwar 3305009WL0064164 maneshwar 00048 BKID0009382 612 612 Processed 21/01/2023 8098929550 MANESHWAR RAYUT S/O DEWALI RAM RAYUT BANK OF INDIA(508505)
89 SURAJPUR CH-05-009-033-001/725
() 		3305009000NRG23100120231551884 10/01/2023 Bhuneshwar 3305009WL0064248 Bhuneshwar 00048 BKID0009382 816 816 Processed 21/01/2023 8098929509 Mr. BHUNESHWAR BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
90 SURAJPUR CH-05-009-033-001/751
() 		3305009000NRG23090120231538461 10/01/2023 Chetan Bai 3305009WL0063791 Chetan Bai 00048 BKID0009382 1224 1224 Processed 21/01/2023 8098929586 CHETNBAI RAJVAR W/O RAJKUMAR RAJVAR BANK OF INDIA(508505)
91 SURAJPUR CH-05-009-033-002/124
() 		3305009000NRG23100120231548457 10/01/2023 Suresh singh 3305009WL0064164 Suresh singh 00048 BKID0009382 816 816 Processed 21/01/2023 8098929371 Mr. SURESH SINGH CENTRAL BANK OF INDIA(607115)
92 SURAJPUR CH-05-009-033-002/155
() 		3305009000NRG23100120231551892 10/01/2023 shiv prasad 3305009WL0064248 shiv prasad 00048 BKID0009382 816 816 Processed 21/01/2023 8098929467 SHIV PRASAD S/O SAMAY LAL BANK OF INDIA(508505)
93 SURAJPUR CH-05-009-033-002/168
() 		3305009000NRG23100120231551896 10/01/2023 Nahar singh 3305009WL0064248 Nahar singh 00048 BKID0009382 612 612 Processed 21/01/2023 8098929551 Mr. NAHAR SINGH MARAVI S.O. NARBDA MARAV CHHATTISGARH GRAMIN BANK(607214)
94 SURAJPUR CH-05-009-033-002/176
() 		3305009000NRG23100120231551897 10/01/2023 Shiv Narayan 3305009WL0064248 Shiv Narayan 00048 BKID0009382 612 612 Processed 21/01/2023 8098929534 SHIVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
95 SURAJPUR CH-05-009-033-002/2017
() 		3305009000NRG23100120231551902 10/01/2023 mukesh 3305009WL0064248 mukesh 00048 BKID0009382 816 816 Processed 21/01/2023 8098928864 Mr. MUKESH SINGH CHHATTISGARH GRAMIN BANK(607214)
96 SURAJPUR CH-05-009-033-002/21
() 		3305009000NRG23100120231548466 10/01/2023 Awadhesh 3305009WL0064164 Awadhesh 00048 BKID0009382 816 816 Processed 21/01/2023 8098929552 AVDESH S/O DEVALI BANK OF INDIA(508505)
97 SURAJPUR CH-05-009-033-002/214
() 		3305009000NRG23100120231547383 10/01/2023 fulbsiya 3305009WL0064111 fulbsiya 00048 BKID0009382 816 816 Processed 21/01/2023 8098928860 PHOOLBASIYA BAI W/O MOHAN SINGH BANK OF INDIA(508505)
98 SURAJPUR CH-05-009-033-002/214
() 		3305009000NRG23100120231547382 10/01/2023 Mohan singh 3305009WL0064111 Mohan singh 00048 BKID0009382 816 816 Processed 21/01/2023 8098928865 MOHAN SINGH S/O RAMADHIN BANK OF INDIA(508505)
99 SURAJPUR CH-05-009-033-002/215
() 		3305009000NRG23100120231548469 10/01/2023 SHIVNATH URRE 3305009WL0064164 SHIVNATH URRE 00048 BKID0009382 816 816 Processed 21/01/2023 8098929569 SHIVNATH URRE W/O ANANDRAM URRE BANK OF INDIA(508505)
100 SURAJPUR CH-05-009-033-002/217
() 		3305009000NRG23100120231548471 10/01/2023 Srimati 3305009WL0064164 Srimati 00048 BKID0009382 612 612 Processed 21/01/2023 8098929372 SHRIMATI W/O RAMESH BANK OF INDIA(508505)
101 SURAJPUR CH-05-009-033-002/218
() 		3305009000NRG23100120231547385 10/01/2023 Vinod 3305009WL0064111 Vinod 00048 BKID0009382 816 816 Processed 21/01/2023 8098929413 VINOD S/O JEETAN RAM BANK OF INDIA(508505)
102 SURAJPUR CH-05-009-033-002/222
() 		3305009000NRG23100120231547386 10/01/2023 Ramsurat 3305009WL0064111 Ramsurat 00048 BKID0009382 816 816 Processed 21/01/2023 8098928863 RAMSOORAT INDIA POST PAYMENTS BANK LIMITED(508528)
103 SURAJPUR CH-05-009-033-002/235
() 		3305009000NRG23100120231548473 10/01/2023 Manatram 3305009WL0064164 Manatram 00048 BKID0009382 816 816 Processed 21/01/2023 8098929373 MANATRAM URRE S/O ANANDRAM URRE BANK OF INDIA(508505)
104 SURAJPUR CH-05-009-033-002/303
() 		3305009000NRG23100120231551906 10/01/2023 Akali 3305009WL0064248 Akali 00048 BKID0009382 816 816 Processed 21/01/2023 8098928862 AKALI W/O MANSAY BANK OF INDIA(508505)
105 SURAJPUR CH-05-009-033-002/354
() 		3305009000NRG23100120231551910 10/01/2023 Babi 3305009WL0064248 Babi 00048 BKID0009382 816 816 Processed 21/01/2023 8098929468 BABI W/O UDAY SINGH BANK OF INDIA(508505)
106 SURAJPUR CH-05-009-033-002/354
() 		3305009000NRG23100120231551911 10/01/2023 Uday 3305009WL0064248 Uday 00048 BKID0009382 816 816 Processed 21/01/2023 8098929533 Mr. UDAY SINGH URRE S.O. DEV SAI URRE . CHHATTISGARH GRAMIN BANK(607214)
107 SURAJPUR CH-05-009-033-002/36
() 		3305009000NRG23100120231548482 10/01/2023 Suresh 3305009WL0064164 Suresh 00048 BKID0009382 408 408 Processed 21/01/2023 8098929568 SURESH KUMAR S/O KENDU RAM BANK OF INDIA(508505)
108 SURAJPUR CH-05-009-033-002/38
() 		3305009000NRG23100120231548483 10/01/2023 Bhuneshwar 3305009WL0064164 Bhuneshwar 00048 BKID0009382 816 816 Processed 21/01/2023 8098929370 BHUNESHWAR S/O SHIVBARAT BANK OF INDIA(508505)
109 SURAJPUR CH-05-009-033-002/53
() 		3305009000NRG23100120231548487 10/01/2023 KAILASO 3305009WL0064164 KAILASO 00048 BKID0009382 816 816 Processed 21/01/2023 8098929367 KAILASO W/O KUSUM SAY BANK OF INDIA(508505)
110 SURAJPUR CH-05-009-033-002/556
() 		3305009000NRG23100120231548489 10/01/2023 Tilsiya 3305009WL0064164 Tilsiya 00048 BKID0009382 816 816 Processed 21/01/2023 8098929369 TILSIYA W/O DEVDHARI BANK OF INDIA(508505)
111 SURAJPUR CH-05-009-033-002/60
() 		3305009000NRG23100120231548492 10/01/2023 Hirobai 3305009WL0064164 Hirobai 00048 BKID0009382 816 816 Processed 21/01/2023 8098929414 HIRO BAI W/O BASANT BANK OF INDIA(508505)
112 SURAJPUR CH-05-009-033-002/62
() 		3305009000NRG23100120231548493 10/01/2023 Kyaso 3305009WL0064164 Kyaso 00048 BKID0009382 816 816 Processed 21/01/2023 8098929368 KAYASO INDIA POST PAYMENTS BANK LIMITED(508528)
113 SURAJPUR CH-05-009-033-002/729-A
() 		3305009000NRG23100120231551924 10/01/2023 Rakesh 3305009WL0064248 Rakesh 00048 BKID0009382 816 816 Processed 21/01/2023 8098929537 RAKESH KUMAR BANK OF INDIA(508505)
SubTotal 28356 28356
114 SURAJPUR CH-05-009-045-001/438
() 		3305009000NRG23090120231531508 10/01/2023 Hakim 3305009WL0063543 Hakim 00051 MAHB0001698 1224 1224 Processed 21/01/2023 8098929173 Mr. HAKIM KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
115 SURAJPUR CH-05-009-028-001/862
() 		3305009000NRG23100120231548065 10/01/2023 DINESH 3305009WL0064154 DINESH 00078 CNRB0004308 612 612 Processed 21/01/2023 8098929119 DINESH KUMAR SO RAMSWARUP CANARA BANK(508532)
116 SURAJPUR CH-05-009-051-001/136
() 		3305009000NRG23100120231548566 10/01/2023 Santosh 3305009WL0064165 Santosh 00078 CNRB0004308 816 816 Processed 21/01/2023 8098929118 SANTOSH DAS MANIKAPURI CANARA BANK(508532)
117 SURAJPUR CH-05-009-051-001/179-A
() 		3305009000NRG23100120231548570 10/01/2023 BHRIHSPATI 3305009WL0064165 BHRIHSPATI 00078 CNRB0004308 1224 1224 Processed 21/01/2023 8098929117 Mr. VIRASPATI BAI CHHATTISGARH GRAMIN BANK(607214)
118 SURAJPUR CH-05-009-051-001/296
() 		3305009000NRG23100120231548578 10/01/2023 Sumitra 3305009WL0064165 Sumitra 00078 CNRB0004308 816 816 Processed 21/01/2023 8098929114 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
119 SURAJPUR CH-05-009-051-001/33
() 		3305009000NRG23100120231548580 10/01/2023 Kamla bai 3305009WL0064165 Kamla bai 00078 CNRB0004308 816 816 Processed 21/01/2023 8098929116 Mrs. KAMLA/KRISHNA RAJVADE CHHATTISGARH GRAMIN BANK(607214)
120 SURAJPUR CH-05-009-051-001/33
() 		3305009000NRG23100120231548581 10/01/2023 krishna kumar 3305009WL0064165 krishna kumar 00078 CNRB0004308 816 816 Processed 21/01/2023 8098929115 Mr. KRISHNA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
121 SURAJPUR CH-05-009-051-001/341
() 		3305009000NRG23100120231548583 10/01/2023 Budhram 3305009WL0064165 Budhram 00078 CNRB0004308 816 816 Processed 21/01/2023 8098929120 BUDHRAM CANARA BANK(508532)
122 SURAJPUR CH-05-009-051-001/362
() 		3305009000NRG23100120231548586 10/01/2023 Shankhu Prasad 3305009WL0064165 Shankhu Prasad 00078 CNRB0004308 1224 1224 Processed 21/01/2023 8098929121 SANKHU PRASAD CANARA BANK(508532)
123 SURAJPUR CH-05-009-051-001/433
() 		3305009000NRG23100120231548590 10/01/2023 SURAJ PRAKASH 3305009WL0064165 SURAJ PRAKASH 00078 CNRB0004308 1224 1224 Processed 21/01/2023 8098929122 Mr. SURAJ PRAKASH/SUKHAL RAM . CHHATTISGARH GRAMIN BANK(607214)
124 SURAJPUR CH-05-009-051-001/49
() 		3305009000NRG23100120231548595 10/01/2023 RAMESHWARI 3305009WL0064165 RAMESHWARI 00078 CNRB0004308 1224 1224 Processed 21/01/2023 8098929113 Mrs. RAMESHVRI/KASHI RAJVADHE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9588 9588
125 SURAJPUR CH-05-009-090-001/266
() 		3305009000NRG23090120231529705 10/01/2023 RAMPRAKASH 3305009WL0063496 RAMPRAKASH 00089 CBIN0280797 1224 1224 Processed 21/01/2023 8098929069 Mr. RAM PRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
126 SURAJPUR CH-05-009-043-001/420
() 		3305009000NRG23100120231547515 10/01/2023 AJAY SINGH 3305009WL0064118 AJAY SINGH 00089 CBIN0282526 1224 1224 Processed 21/01/2023 8098929130 Mr. AJAY SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
127 SURAJPUR CH-05-009-033-001/976
() 		3305009000NRG23090120231538493 10/01/2023 Radheshyam 3305009WL0063791 Radheshyam 00089 CBIN0282527 1224 1224 Processed 21/01/2023 8098929062 Mr. RADHESHYAM SO RAMPRASAD CENTRAL BANK OF INDIA(607115)
128 SURAJPUR CH-05-009-051-001/462
() 		3305009000NRG23100120231548593 10/01/2023 Karan 3305009WL0064165 Karan 00089 CBIN0282527 816 816 Processed 21/01/2023 8098929075 Mr. KARAN K CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
129 SURAJPUR CH-05-009-024-001/523
() 		3305009000NRG23090120231538064 10/01/2023 KAVILASH 3305009WL0063775 KAVILASH 00089 CBIN0282528 612 612 Processed 21/01/2023 8098929063 Mr. KABILAS S/O DEVDHARI CENTRAL BANK OF INDIA(607115)
130 SURAJPUR CH-05-009-043-001/410
() 		3305009000NRG23100120231547541 10/01/2023 Ramkumar 3305009WL0064120 Ramkumar 00089 CBIN0282528 1020 1020 Processed 21/01/2023 8098929131 Mr. RAM KUMAR SO SHIV PRASAD CENTRAL BANK OF INDIA(607115)
131 SURAJPUR CH-05-009-085-001/137
() 		3305009000NRG23100120231552194 10/01/2023 khameshar 3305009WL0064262 khameshar 00089 CBIN0282528 1224 1224 Processed 21/01/2023 8098928797 Mr. KHAMESHER S/O RAMSINGH CENTRAL BANK OF INDIA(607115)
132 SURAJPUR CH-05-009-085-001/158
() 		3305009000NRG23100120231552195 10/01/2023 ram kumar 3305009WL0064262 ram kumar 00089 CBIN0282528 2448 2448 Processed 21/01/2023 8098928800 Mr. RAMKUMAR MARAVI S/O HIRADHAN MARAVI CENTRAL BANK OF INDIA(607115)
133 SURAJPUR CH-05-009-085-001/18
() 		3305009000NRG23100120231552198 10/01/2023 pramsai 3305009WL0064262 pramsai 00089 CBIN0282528 408 408 Processed 21/01/2023 8098928795 Mr. PREM SAI MARAI S/O SARAN JIT CENTRAL BANK OF INDIA(607115)
134 SURAJPUR CH-05-009-085-001/195
() 		3305009000NRG23100120231552200 10/01/2023 adar 3305009WL0064262 adar 00089 CBIN0282528 2448 2448 Processed 21/01/2023 8098928796 Mr. ADDER MARAI S/O HIRADHAN MARAI CENTRAL BANK OF INDIA(607115)
135 SURAJPUR CH-05-009-085-001/71-A
() 		3305009000NRG23100120231552206 10/01/2023 Unesh 3305009WL0064262 Unesh 00089 CBIN0282528 1224 1224 Processed 21/01/2023 8098928798 UMESH SINGH S/O DHAN SAY BANK OF BARODA(606985)
136 SURAJPUR CH-05-009-085-001/72
() 		3305009000NRG23100120231552207 10/01/2023 NAGESHWAR 3305009WL0064262 NAGESHWAR 00089 CBIN0282528 1224 1224 Processed 21/01/2023 8098929080 NAGESHWAR S/O LOK NATH BANK OF BARODA(606985)
137 SURAJPUR CH-05-009-085-001/73-B
() 		3305009000NRG23100120231552208 10/01/2023 Prem kumar 3305009WL0064262 Prem kumar 00089 CBIN0282528 408 408 Processed 21/01/2023 8098928799 PREM KUMAR S/O SHRIRAM BANK OF BARODA(606985)
138 SURAJPUR CH-05-009-085-001/95
() 		3305009000NRG23100120231552209 10/01/2023 radhika prasad 3305009WL0064262 radhika prasad 00089 CBIN0282528 408 408 Processed 21/01/2023 8098928801 RADHIKA PRASAD S/O BAGAR SAY BANK OF BARODA(606985)
139 SURAJPUR CH-05-009-085-001/96
() 		3305009000NRG23100120231552210 10/01/2023 samarsay 3305009WL0064262 samarsay 00089 CBIN0282528 1224 1224 Processed 21/01/2023 8098928794 AMAR SAI S/O JAGDHAR CENTRAL BANK OF INDIA(607115)
SubTotal 12648 12648
140 SURAJPUR CH-05-009-011-001/716
() 		3305009000NRG23100120231552221 10/01/2023 brijlal 3305009WL0064263 brijlal 00089 CBIN0284866 1224 1224 Processed 21/01/2023 8098929072 BRAJ LAL HDFC BANK LTD(607152)
141 SURAJPUR CH-05-009-011-001/745
() 		3305009000NRG23100120231552223 10/01/2023 Sunita 3305009WL0064263 Sunita 00089 CBIN0284866 1020 1020 Processed 21/01/2023 8098929074 Miss. SUNITA RAJWADE D/O SUKHNANDAN RAM CHHATTISGARH GRAMIN BANK(607214)
142 SURAJPUR CH-05-009-074-001/560
() 		3305009000NRG23100120231553678 10/01/2023 Rajesh Kumar Singh 3305009WL0064316 Rajesh Kumar Singh 00089 CBIN0284866 1224 1224 Processed 21/01/2023 8098929061 Mr. RAJESH KUMAR SINGH RAJJU SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3468 3468
143 SURAJPUR CH-05-009-028-001/800
() 		3305009000NRG23100120231548063 10/01/2023 kisun 3305009WL0064154 kisun 00089 CBIN0284868 612 612 Processed 21/01/2023 8098929070 Mr. KISUN SINGH SO TARIK LAL CENTRAL BANK OF INDIA(607115)
144 SURAJPUR CH-05-009-028-001/956
() 		3305009000NRG23100120231547916 10/01/2023 Jarina 3305009WL0064145 Jarina 00089 CBIN0284868 612 612 Processed 21/01/2023 8098929079 Mrs. JARINA SULTANA W O MD FAJAL ANSARI CENTRAL BANK OF INDIA(607115)
145 SURAJPUR CH-05-009-028-001/965
() 		3305009000NRG23100120231547919 10/01/2023 Devprasad 3305009WL0064145 Devprasad 00089 CBIN0284868 204 204 Processed 21/01/2023 8098929172 MR DEV PRASAD PAIKRA STATE BANK OF INDIA(508548)
146 SURAJPUR CH-05-009-028-001/971
() 		3305009000NRG23100120231547922 10/01/2023 Durga 3305009WL0064145 Durga 00089 CBIN0284868 612 612 Processed 21/01/2023 8098929083 DURGA W/O MAHESH PRASAD BANK OF INDIA(508505)
147 SURAJPUR CH-05-009-041-001/766
() 		3305009000NRG23100120231552673 10/01/2023 RANJIT SINGH 3305009WL0064282 RANJIT SINGH 00089 CBIN0284868 612 612 Processed 21/01/2023 8098929170 Mr. Ranjit Singh CENTRAL BANK OF INDIA(607115)
148 SURAJPUR CH-05-009-043-001/418
() 		3305009000NRG23100120231547474 10/01/2023 Man singh 3305009WL0064113 Man singh 00089 CBIN0284868 1224 1224 Processed 21/01/2023 8098929077 Mr. MAN SINGH S O SHANKAR SINGH CENTRAL BANK OF INDIA(607115)
149 SURAJPUR CH-05-009-043-001/703
() 		3305009000NRG23100120231547525 10/01/2023 Deepak kumar 3305009WL0064118 Deepak kumar 00089 CBIN0284868 408 408 Processed 21/01/2023 8098929078 Mr. DEEPAK KUMAR S O BISHUN PRASAD CENTRAL BANK OF INDIA(607115)
150 SURAJPUR CH-05-009-043-001/705
() 		3305009000NRG23100120231547824 10/01/2023 BHARAT SINGH 3305009WL0064139 BHARAT SINGH 00089 CBIN0284868 1224 1224 Processed 21/01/2023 8098929171 Mr. BHARAT SINGH CHHATTISGARH GRAMIN BANK(607214)
151 SURAJPUR CH-05-009-043-001/706
() 		3305009000NRG23100120231547825 10/01/2023 Sumitra 3305009WL0064139 Sumitra 00089 CBIN0284868 1224 1224 Processed 21/01/2023 8098929076 Miss. SUMITRA SINGH D O NARENDRA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6732 6732
152 SURAJPUR CH-05-009-081-001/15
() 		3305009000NRG23100120231552651 10/01/2023 Prem Sai 3305009WL0064281 Prem Sai 00093 CRGB0001141 612 612 Processed 21/01/2023 8098929199 Mr. PREM SAY RAJAK JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
153 SURAJPUR CH-05-009-081-001/159-A
() 		3305009000NRG23100120231552653 10/01/2023 BALESHWAR 3305009WL0064281 BALESHWAR 00093 CRGB0001141 1224 1224 Processed 21/01/2023 8098929006 Mr. BALESHWAR M CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1836 1836
154 SURAJPUR CH-05-009-050-001/214
() 		3305009000NRG23100120231554126 10/01/2023 puranram 3305009WL0064331 puranram 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098929188 Mr. PURAN RAM CHHATTISGARH GRAMIN BANK(607214)
155 SURAJPUR CH-05-009-051-001/10
() 		3305009000NRG23100120231548565 10/01/2023 SHIV NARAYAN 3305009WL0064165 SHIV NARAYAN 00093 CRGB0006003 816 816 Processed 21/01/2023 8098929553 Mr. SHIV NARAYAN CHHATTISGARH GRAMIN BANK(607214)
156 SURAJPUR CH-05-009-051-001/140
() 		3305009000NRG23100120231548568 10/01/2023 Shiv Muni 3305009WL0064165 Shiv Muni 00093 CRGB0006003 204 204 Processed 21/01/2023 8098929441 Mrs. SHIVMUNI/DEVIPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
157 SURAJPUR CH-05-009-051-001/20
() 		3305009000NRG23100120231548571 10/01/2023 Rajesh 3305009WL0064165 Rajesh 00093 CRGB0006003 816 816 Processed 21/01/2023 8098928848 Mr. RAJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
158 SURAJPUR CH-05-009-051-001/20
() 		3305009000NRG23100120231548572 10/01/2023 Ram Kumari 3305009WL0064165 Ram Kumari 00093 CRGB0006003 816 816 Processed 21/01/2023 8098928846 Mrs. RAM KUMARI CHHATTISGARH GRAMIN BANK(607214)
159 SURAJPUR CH-05-009-051-001/233
() 		3305009000NRG23100120231548574 10/01/2023 Shyampati 3305009WL0064165 Shyampati 00093 CRGB0006003 816 816 Processed 21/01/2023 8098929392 Mrs. SHYAMPATI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
160 SURAJPUR CH-05-009-051-001/293
() 		3305009000NRG23100120231548577 10/01/2023 FULESHWAR 3305009WL0064165 FULESHWAR 00093 CRGB0006003 816 816 Processed 21/01/2023 8098929390 Mr. FULESHWAR RAJWADE CHHATTISGARH GRAMIN BANK(607214)
161 SURAJPUR CH-05-009-051-001/319
() 		3305009000NRG23100120231548579 10/01/2023 ANJALI 3305009WL0064165 ANJALI 00093 CRGB0006003 816 816 Processed 21/01/2023 8098929459 Mrs. ANJALI DO NAVAL SAY SIRDAR CHHATTISGARH GRAMIN BANK(607214)
162 SURAJPUR CH-05-009-051-001/334
() 		3305009000NRG23100120231548582 10/01/2023 JAWALA PRASAD 3305009WL0064165 JAWALA PRASAD 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098928850 Mr. JWALA PRASAD CHHATTISGARH GRAMIN BANK(607214)
163 SURAJPUR CH-05-009-051-001/406
() 		3305009000NRG23100120231548587 10/01/2023 Sugari Bai 3305009WL0064165 Sugari Bai 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098928847 Mrs. SUGRI BAI CHHATTISGARH GRAMIN BANK(607214)
164 SURAJPUR CH-05-009-051-001/411
() 		3305009000NRG23100120231548588 10/01/2023 Sangita Devi 3305009WL0064165 Sangita Devi 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098928849 Miss. SANGEETA RAJWADE D/O RAMVISHAL CHHATTISGARH GRAMIN BANK(607214)
165 SURAJPUR CH-05-009-051-001/42
() 		3305009000NRG23100120231548589 10/01/2023 Bifal 3305009WL0064165 Bifal 00093 CRGB0006003 816 816 Processed 21/01/2023 8098929294 Mr. VIPHAL/SEVAK RAM . CHHATTISGARH GRAMIN BANK(607214)
166 SURAJPUR CH-05-009-051-001/460
() 		3305009000NRG23100120231548592 10/01/2023 Lavket Bai 3305009WL0064165 Lavket Bai 00093 CRGB0006003 612 612 Processed 21/01/2023 8098929267 Mrs. LAUKET BAI CHHATTISGARH GRAMIN BANK(607214)
167 SURAJPUR CH-05-009-051-001/465
() 		3305009000NRG23100120231548594 10/01/2023 Maiya 3305009WL0064165 Maiya 00093 CRGB0006003 816 816 Processed 21/01/2023 8098928922 Mrs. MAIYA BAI CHHATTISGARH GRAMIN BANK(607214)
168 SURAJPUR CH-05-009-057-001/272
() 		3305009000NRG23090120231536961 10/01/2023 .SUMITRA 3305009WL0063748 .SUMITRA 00093 CRGB0006003 2040 2040 Processed 21/01/2023 8098929399 Mrs. SUMITRA RAJWADE CHHATTISGARH GRAMIN BANK(607214)
169 SURAJPUR CH-05-009-079-001/1
() 		3305009000NRG23100120231549328 10/01/2023 balmukund 3305009WL0064184 balmukund 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098929184 Mr. BAL MUKUND CHHATTISGARH GRAMIN BANK(607214)
170 SURAJPUR CH-05-009-079-001/10
() 		3305009000NRG23100120231550510 10/01/2023 bhukhal 3305009WL0064208 bhukhal 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098929187 Mr. BHUKHAL RAM CHHATTISGARH GRAMIN BANK(607214)
171 SURAJPUR CH-05-009-079-001/10
() 		3305009000NRG23100120231550511 10/01/2023 Nan Bai 3305009WL0064208 Nan Bai 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098929239 Mrs. NAN BAI W/O BHUKHAL . CHHATTISGARH GRAMIN BANK(607214)
172 SURAJPUR CH-05-009-079-001/102
() 		3305009000NRG23100120231550307 10/01/2023 kalsay 3305009WL0064203 kalsay 00093 CRGB0006003 816 816 Processed 21/01/2023 8098929183 Mr. KALSAY RAM CHHATTISGARH GRAMIN BANK(607214)
173 SURAJPUR CH-05-009-079-001/103
() 		3305009000NRG23100120231550308 10/01/2023 Kishmet 3305009WL0064203 Kishmet 00093 CRGB0006003 816 816 Processed 21/01/2023 8098929231 Mr. KARMET DHASNI CHHATTISGARH GRAMIN BANK(607214)
174 SURAJPUR CH-05-009-079-001/105
() 		3305009000NRG23100120231550309 10/01/2023 sumitra 3305009WL0064203 sumitra 00093 CRGB0006003 408 408 Processed 21/01/2023 8098929230 Mr. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
175 SURAJPUR CH-05-009-079-001/106
() 		3305009000NRG23100120231550310 10/01/2023 vijay 3305009WL0064203 vijay 00093 CRGB0006003 1020 1020 Processed 21/01/2023 8098929095 Mr. VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
176 SURAJPUR CH-05-009-079-001/107
() 		3305009000NRG23100120231550311 10/01/2023 Devsai 3305009WL0064203 Devsai 00093 CRGB0006003 816 816 Processed 21/01/2023 8098929340 Mr. DEVSAY 0 CHHATTISGARH GRAMIN BANK(607214)
177 SURAJPUR CH-05-009-079-001/112
() 		3305009000NRG23100120231550512 10/01/2023 raimun 3305009WL0064208 raimun 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098929238 Mrs. RAIMAN DHOBI W/O DHIRAJ LAL DH . CHHATTISGARH GRAMIN BANK(607214)
178 SURAJPUR CH-05-009-079-001/114
() 		3305009000NRG23100120231550315 10/01/2023 FULESWARI 3305009WL0064203 FULESWARI 00093 CRGB0006003 1020 1020 Processed 21/01/2023 8098929220 Mr. PHOOLESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
179 SURAJPUR CH-05-009-079-001/1201
() 		3305009000NRG23100120231550514 10/01/2023 Ransay 3305009WL0064208 Ransay 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098928873 Mr. RAN SAY CHHATTISGARH GRAMIN BANK(607214)
180 SURAJPUR CH-05-009-079-001/129
() 		3305009000NRG23100120231550316 10/01/2023 kamlesh singh 3305009WL0064203 kamlesh singh 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098929318 Mr. KAMLESH SINGH CHHATTISGARH GRAMIN BANK(607214)
181 SURAJPUR CH-05-009-079-001/192
() 		3305009000NRG23100120231549331 10/01/2023 Ramcharan 3305009WL0064184 Ramcharan 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098929179 Mr. RAM CHARAN CHHATTISGARH GRAMIN BANK(607214)
182 SURAJPUR CH-05-009-079-001/204
() 		3305009000NRG23100120231550318 10/01/2023 liladhar 3305009WL0064203 liladhar 00093 CRGB0006003 1020 1020 Processed 21/01/2023 8098929093 Mr. LEELADHAR 0 CHHATTISGARH GRAMIN BANK(607214)
183 SURAJPUR CH-05-009-079-001/21
() 		3305009000NRG23100120231550516 10/01/2023 dhaneshwari 3305009WL0064208 dhaneshwari 00093 CRGB0006003 612 612 Processed 21/01/2023 8098929474 Mrs. DHANMET SINGH CHHATTISGARH GRAMIN BANK(607214)
184 SURAJPUR CH-05-009-079-001/21
() 		3305009000NRG23100120231550515 10/01/2023 teju 3305009WL0064208 teju 00093 CRGB0006003 408 408 Processed 21/01/2023 8098929091 Mr. TEJU RAM CHHATTISGARH GRAMIN BANK(607214)
185 SURAJPUR CH-05-009-079-001/277
() 		3305009000NRG23100120231550319 10/01/2023 ramashanker 3305009WL0064203 ramashanker 00093 CRGB0006003 1020 1020 Processed 21/01/2023 8098929182 Mr. RAMASHANKAR RAM CHHATTISGARH GRAMIN BANK(607214)
186 SURAJPUR CH-05-009-079-001/279
() 		3305009000NRG23100120231550320 10/01/2023 tilakdhari 3305009WL0064203 tilakdhari 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098929096 Mr. TILAK DHARI CHHATTISGARH GRAMIN BANK(607214)
187 SURAJPUR CH-05-009-079-001/28
() 		3305009000NRG23100120231550321 10/01/2023 MUNNA 3305009WL0064203 MUNNA 00093 CRGB0006003 1020 1020 Processed 21/01/2023 8098929233 Mr. MUNNA 0 CHHATTISGARH GRAMIN BANK(607214)
188 SURAJPUR CH-05-009-079-001/281
() 		3305009000NRG23100120231550322 10/01/2023 Raghuram 3305009WL0064203 Raghuram 00093 CRGB0006003 612 612 Processed 21/01/2023 8098929417 Mr. RATHU RAM CHHATTISGARH GRAMIN BANK(607214)
189 SURAJPUR CH-05-009-079-001/299
() 		3305009000NRG23100120231550323 10/01/2023 bhuneshwar 3305009WL0064203 bhuneshwar 00093 CRGB0006003 612 612 Processed 21/01/2023 8098929178 Mr. BHUNESHWAR 0 CHHATTISGARH GRAMIN BANK(607214)
190 SURAJPUR CH-05-009-079-001/305
() 		3305009000NRG23100120231549332 10/01/2023 Mansuniya 3305009WL0064184 Mansuniya 00093 CRGB0006003 612 612 Processed 21/01/2023 8098929320 Miss. MANSUNIYA BAI CHHATTISGARH GRAMIN BANK(607214)
191 SURAJPUR CH-05-009-079-001/311
() 		3305009000NRG23100120231550325 10/01/2023 KAILASHO 3305009WL0064203 KAILASHO 00093 CRGB0006003 1020 1020 Processed 21/01/2023 8098929092 Mr. KAILASHO 0 CHHATTISGARH GRAMIN BANK(607214)
192 SURAJPUR CH-05-009-079-001/343
() 		3305009000NRG23100120231550326 10/01/2023 MANAKI BAI 3305009WL0064203 MANAKI BAI 00093 CRGB0006003 816 816 Processed 21/01/2023 8098929222 Mr. MANKI SINGH CHHATTISGARH GRAMIN BANK(607214)
193 SURAJPUR CH-05-009-079-001/344
() 		3305009000NRG23100120231550327 10/01/2023 rambharosh 3305009WL0064203 rambharosh 00093 CRGB0006003 1020 1020 Processed 21/01/2023 8098929235 RAMBHAROSHE SINGH CHHATTISGARH GRAMIN BANK(607214)
194 SURAJPUR CH-05-009-079-001/350
() 		3305009000NRG23100120231550328 10/01/2023 Dinesh 3305009WL0064203 Dinesh 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098929190 DINESH KUMAR PAYTM PAYMENTS BANK LTD(608032)
195 SURAJPUR CH-05-009-079-001/395
() 		3305009000NRG23100120231550329 10/01/2023 BADUNATH 3305009WL0064203 BADUNATH 00093 CRGB0006003 816 816 Processed 21/01/2023 8098929177 BABUNATH SO RAMESHWAR BANK OF BARODA(606985)
196 SURAJPUR CH-05-009-079-001/4
() 		3305009000NRG23100120231550517 10/01/2023 Sodhan 3305009WL0064208 Sodhan 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098929176 Mr. SODHAN . CHHATTISGARH GRAMIN BANK(607214)
197 SURAJPUR CH-05-009-079-001/405-A
() 		3305009000NRG23100120231550330 10/01/2023 GANESH 3305009WL0064203 GANESH 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098929228 Mr. GANESH SINGH CHHATTISGARH GRAMIN BANK(607214)
198 SURAJPUR CH-05-009-079-001/412-A
() 		3305009000NRG23100120231550332 10/01/2023 UJIT 3305009WL0064203 UJIT 00093 CRGB0006003 204 204 Processed 21/01/2023 8098929221 Mr. UJIT SINGH CHHATTISGARH GRAMIN BANK(607214)
199 SURAJPUR CH-05-009-079-001/414
() 		3305009000NRG23100120231550333 10/01/2023 sirlochan 3305009WL0064203 sirlochan 00093 CRGB0006003 816 816 Processed 21/01/2023 8098929223 Mr. SHIV LOCHAN S/O SIYAMBAR GOND . CHHATTISGARH GRAMIN BANK(607214)
200 SURAJPUR CH-05-009-079-001/415-A
() 		3305009000NRG23100120231550334 10/01/2023 RAMDEV 3305009WL0064203 RAMDEV 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098929186 Mr. RAMDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
201 SURAJPUR CH-05-009-079-001/416-A
() 		3305009000NRG23100120231550337 10/01/2023 DISHWAR 3305009WL0064203 DISHWAR 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098929227 Mr. DISHWAR SINGH S/O SUNDER SINGH . CHHATTISGARH GRAMIN BANK(607214)
202 SURAJPUR CH-05-009-079-001/416-A
() 		3305009000NRG23100120231550338 10/01/2023 HIRAMANI 3305009WL0064203 HIRAMANI 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098929226 Mr. HIRAMANI SINGH CHHATTISGARH GRAMIN BANK(607214)
203 SURAJPUR CH-05-009-079-001/417
() 		3305009000NRG23100120231550519 10/01/2023 janki 3305009WL0064208 janki 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098929478 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
204 SURAJPUR CH-05-009-079-001/419-A
() 		3305009000NRG23100120231550339 10/01/2023 LALLU 3305009WL0064203 LALLU 00093 CRGB0006003 612 612 Processed 21/01/2023 8098929089 Mr. LALU SINGH CHHATTISGARH GRAMIN BANK(607214)
205 SURAJPUR CH-05-009-079-001/421-A
() 		3305009000NRG23100120231549333 10/01/2023 BHISHAM 3305009WL0064184 BHISHAM 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098929229 Mr. BHISHAM RAM S/O CHANDAN RAM . CHHATTISGARH GRAMIN BANK(607214)
206 SURAJPUR CH-05-009-079-001/421-A
() 		3305009000NRG23100120231549334 10/01/2023 kaosilya 3305009WL0064184 kaosilya 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098929482 Miss. KOSHLIYA PANDO CHHATTISGARH GRAMIN BANK(607214)
207 SURAJPUR CH-05-009-079-001/423
() 		3305009000NRG23100120231550341 10/01/2023 Rina singh 3305009WL0064203 Rina singh 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098929159 Mrs. REENA SINGH CHHATTISGARH GRAMIN BANK(607214)
208 SURAJPUR CH-05-009-079-001/427-A
() 		3305009000NRG23100120231550520 10/01/2023 Sundar sai 3305009WL0064208 Sundar sai 00093 CRGB0006003 408 408 Processed 21/01/2023 8098929237 Mr. SUNDER RAM CHHATTISGARH GRAMIN BANK(607214)
209 SURAJPUR CH-05-009-079-001/43
() 		3305009000NRG23100120231550342 10/01/2023 BHUNESWAR 3305009WL0064203 BHUNESWAR 00093 CRGB0006003 1020 1020 Processed 21/01/2023 8098929175 Mr. BHUNESH WAR CHHATTISGARH GRAMIN BANK(607214)
210 SURAJPUR CH-05-009-079-001/43
() 		3305009000NRG23100120231550343 10/01/2023 Manju Singh 3305009WL0064203 Manju Singh 00093 CRGB0006003 1020 1020 Processed 21/01/2023 8098929416 Miss. MANJU SINGH CHHATTISGARH GRAMIN BANK(607214)
211 SURAJPUR CH-05-009-079-001/444-A
() 		3305009000NRG23100120231550523 10/01/2023 KAMLA 3305009WL0064208 KAMLA 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098929090 Mrs. KAMLA SINGH . CHHATTISGARH GRAMIN BANK(607214)
212 SURAJPUR CH-05-009-079-001/444-A
() 		3305009000NRG23100120231550524 10/01/2023 Lalsai 3305009WL0064208 Lalsai 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098929483 Mr. LAL SAI CHHATTISGARH GRAMIN BANK(607214)
213 SURAJPUR CH-05-009-079-001/450
() 		3305009000NRG23100120231550344 10/01/2023 CHAINPARTAP 3305009WL0064203 CHAINPARTAP 00093 CRGB0006003 1020 1020 Processed 21/01/2023 8098929224 Mr. CHAIN PRATAP S/O SHIV NATH GOND . CHHATTISGARH GRAMIN BANK(607214)
214 SURAJPUR CH-05-009-079-001/476
() 		3305009000NRG23100120231550525 10/01/2023 Birodhan 3305009WL0064208 Birodhan 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098929317 Mr. BIRODHAN B CHHATTISGARH GRAMIN BANK(607214)
215 SURAJPUR CH-05-009-079-001/476
() 		3305009000NRG23100120231550526 10/01/2023 Dino Bai 3305009WL0064208 Dino Bai 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098929477 Mrs. DINO BAI CHHATTISGARH GRAMIN BANK(607214)
216 SURAJPUR CH-05-009-079-001/488
() 		3305009000NRG23100120231549336 10/01/2023 Geeta 3305009WL0064184 Geeta 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098929280 Mrs. GEETA PANDO CHHATTISGARH GRAMIN BANK(607214)
217 SURAJPUR CH-05-009-079-001/488
() 		3305009000NRG23100120231549335 10/01/2023 Shisam ram 3305009WL0064184 Shisam ram 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098929498 Mr. SHISHAM RAM CHHATTISGARH GRAMIN BANK(607214)
218 SURAJPUR CH-05-009-079-001/510
() 		3305009000NRG23100120231550346 10/01/2023 Fulbaso 3305009WL0064203 Fulbaso 00093 CRGB0006003 1020 1020 Processed 21/01/2023 8098929158 Mrs. FULBASO SOHAN CHHATTISGARH GRAMIN BANK(607214)
219 SURAJPUR CH-05-009-079-001/523
() 		3305009000NRG23100120231550349 10/01/2023 AJAY KUMAR 3305009WL0064203 AJAY KUMAR 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098929141 Mr. AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
220 SURAJPUR CH-05-009-079-001/529
() 		3305009000NRG23100120231550350 10/01/2023 Rajesh kumar 3305009WL0064203 Rajesh kumar 00093 CRGB0006003 1020 1020 Processed 21/01/2023 8098929324 Mr. RAJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
221 SURAJPUR CH-05-009-079-001/54
() 		3305009000NRG23100120231550352 10/01/2023 Bhola singh 3305009WL0064203 Bhola singh 00093 CRGB0006003 1020 1020 Processed 21/01/2023 8098929110 Mr. BHOLA SINGH CHHATTISGARH GRAMIN BANK(607214)
222 SURAJPUR CH-05-009-079-001/54
() 		3305009000NRG23100120231550351 10/01/2023 phuleswari 3305009WL0064203 phuleswari 00093 CRGB0006003 1020 1020 Processed 21/01/2023 8098929232 Mr. PHULESHWARI 0 CHHATTISGARH GRAMIN BANK(607214)
223 SURAJPUR CH-05-009-079-001/55
() 		3305009000NRG23100120231550353 10/01/2023 tamsharan 3305009WL0064203 tamsharan 00093 CRGB0006003 1020 1020 Processed 21/01/2023 8098929181 Mr. RAM SHARAN CHHATTISGARH GRAMIN BANK(607214)
224 SURAJPUR CH-05-009-079-001/588
() 		3305009000NRG23100120231550354 10/01/2023 Santlal 3305009WL0064203 Santlal 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098929355 Mr. SANT LAL CHHATTISGARH GRAMIN BANK(607214)
225 SURAJPUR CH-05-009-079-001/591
() 		3305009000NRG23100120231550527 10/01/2023 Surendra 3305009WL0064208 Surendra 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098929361 Mr. SURENDRA CO DHIRAJ CHHATTISGARH GRAMIN BANK(607214)
226 SURAJPUR CH-05-009-079-001/595
() 		3305009000NRG23100120231550529 10/01/2023 Mangal sai 3305009WL0064208 Mangal sai 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098929189 Mr. MANGAL SAI S/O MOHAN RAM [PANIKA] . CHHATTISGARH GRAMIN BANK(607214)
227 SURAJPUR CH-05-009-079-001/653
() 		3305009000NRG23100120231550356 10/01/2023 Balindar 3305009WL0064203 Balindar 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098928869 Mr. BALINDAR SINGH SO DHANNU RAM CHHATTISGARH GRAMIN BANK(607214)
228 SURAJPUR CH-05-009-079-001/656
() 		3305009000NRG23100120231550358 10/01/2023 Bhasnand 3305009WL0064203 Bhasnand 00093 CRGB0006003 1020 1020 Processed 21/01/2023 8098929191 Mr. BHASNAND RAM CHHATTISGARH GRAMIN BANK(607214)
229 SURAJPUR CH-05-009-079-001/666
() 		3305009000NRG23100120231549338 10/01/2023 Bhuneshwari 3305009WL0064184 Bhuneshwari 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098929225 Mr. MUNESHWARI . CHHATTISGARH GRAMIN BANK(607214)
230 SURAJPUR CH-05-009-079-001/666
() 		3305009000NRG23100120231549337 10/01/2023 Thakur Prasad 3305009WL0064184 Thakur Prasad 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098929185 Mr. THAKUR PRASAD CHHATTISGARH GRAMIN BANK(607214)
231 SURAJPUR CH-05-009-079-001/679
() 		3305009000NRG23100120231550361 10/01/2023 Ramadhar 3305009WL0064203 Ramadhar 00093 CRGB0006003 1020 1020 Processed 21/01/2023 8098929140 Mr. RAM AADHAR CHHATTISGARH GRAMIN BANK(607214)
232 SURAJPUR CH-05-009-079-001/682
() 		3305009000NRG23100120231550362 10/01/2023 Lochan 3305009WL0064203 Lochan 00093 CRGB0006003 1020 1020 Processed 21/01/2023 8098929180 Mr. LOCHAN RAM CHHATTISGARH GRAMIN BANK(607214)
233 SURAJPUR CH-05-009-079-001/687
() 		3305009000NRG23100120231550363 10/01/2023 Noharsay 3305009WL0064203 Noharsay 00093 CRGB0006003 612 612 Processed 21/01/2023 8098928872 Mr. NOHAR SAY CHHATTISGARH GRAMIN BANK(607214)
234 SURAJPUR CH-05-009-079-001/693
() 		3305009000NRG23100120231550364 10/01/2023 Safiyano 3305009WL0064203 Safiyano 00093 CRGB0006003 1020 1020 Processed 21/01/2023 8098929415 Mrs. SAFIYANO SINGH CHHATTISGARH GRAMIN BANK(607214)
235 SURAJPUR CH-05-009-079-001/694
() 		3305009000NRG23100120231549339 10/01/2023 Daulat ram 3305009WL0064184 Daulat ram 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098929321 Mr. DAULAT RAM CHHATTISGARH GRAMIN BANK(607214)
236 SURAJPUR CH-05-009-079-001/694
() 		3305009000NRG23100120231549340 10/01/2023 Premshila 3305009WL0064184 Premshila 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098929484 Miss. PREMSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
237 SURAJPUR CH-05-009-079-001/697
() 		3305009000NRG23100120231550531 10/01/2023 Ambika prasad 3305009WL0064208 Ambika prasad 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098928874 Mr. AMBIKA PRASAD CHHATTISGARH GRAMIN BANK(607214)
238 SURAJPUR CH-05-009-079-001/699
() 		3305009000NRG23100120231549341 10/01/2023 Dilobai Pando 3305009WL0064184 Dilobai Pando 00093 CRGB0006003 1224 1224 Processed 21/01/2023 8098929138 DILOBAI PANDO HDFC BANK LTD(607152)
239 SURAJPUR CH-05-009-079-001/77
() 		3305009000NRG23100120231550365 10/01/2023 Shankar singh 3305009WL0064203 Shankar singh 00093 CRGB0006003 1020 1020 Processed 21/01/2023 8098929325 Mr. SHANKAR SINGH CHHATTISGARH GRAMIN BANK(607214)
240 SURAJPUR CH-05-009-079-001/78
() 		3305009000NRG23100120231550366 10/01/2023 phulkuwar 3305009WL0064203 phulkuwar 00093 CRGB0006003 1020 1020 Processed 21/01/2023 8098929236 Mrs. PHOOLKUVAR 0 CHHATTISGARH GRAMIN BANK(607214)
241 SURAJPUR CH-05-009-079-001/79
() 		3305009000NRG23100120231550367 10/01/2023 Jailal 3305009WL0064203 Jailal 00093 CRGB0006003 1020 1020 Processed 21/01/2023 8098929094 Mr. JAI LAL CHHATTISGARH GRAMIN BANK(607214)
242 SURAJPUR CH-05-009-079-001/80
() 		3305009000NRG23100120231550368 10/01/2023 Shivkumar 3305009WL0064203 Shivkumar 00093 CRGB0006003 1020 1020 Processed 21/01/2023 8098929234 Mr. SHIV KUMAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
243 SURAJPUR CH-05-009-079-001/99
() 		3305009000NRG23100120231550369 10/01/2023 sahadur 3305009WL0064203 sahadur 00093 CRGB0006003 816 816 Processed 21/01/2023 8098929219 Mr. SAHADOOR S\O GHANSI RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 91392 91392
244 SURAJPUR CH-05-009-001-001/226-A
() 		3305009000NRG23060120231507729 10/01/2023 SHILA 3305009WL0062732 SHILA 00093 CRGB0006014 1224 1224 Processed 21/01/2023 8098929516 Mrs. SHILA BAI CHHATTISGARH GRAMIN BANK(607214)
245 SURAJPUR CH-05-009-001-001/326
() 		3305009000NRG23060120231507731 10/01/2023 RAMESHWAR 3305009WL0062732 RAMESHWAR 00093 CRGB0006014 408 408 Processed 21/01/2023 8098928810 Mr. RAMESWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
246 SURAJPUR CH-05-009-001-001/402
() 		3305009000NRG23060120231507732 10/01/2023 vijay laxmi 3305009WL0062732 vijay laxmi 00093 CRGB0006014 612 612 Processed 21/01/2023 8098929240 Mrs. VIJAY LAXMI W/O MOHAR LAL CHHATTISGARH GRAMIN BANK(607214)
247 SURAJPUR CH-05-009-001-001/49
() 		3305009000NRG23060120231507733 10/01/2023 SHIV KUMAR 3305009WL0062732 SHIV KUMAR 00093 CRGB0006014 1224 1224 Processed 21/01/2023 8098928808 SHIV KUMAR RAJVADE HDFC BANK LTD(607152)
248 SURAJPUR CH-05-009-001-001/834
() 		3305009000NRG23060120231507736 10/01/2023 Parmeshwari 3305009WL0062732 Parmeshwari 00093 CRGB0006014 1224 1224 Processed 21/01/2023 8098928816 Mrs. PARMESHWARI GOND W/O NANDKESHWAR . CHHATTISGARH GRAMIN BANK(607214)
249 SURAJPUR CH-05-009-001-001/868
() 		3305009000NRG23060120231507737 10/01/2023 BHUNESHWAR PRASAD 3305009WL0062732 BHUNESHWAR PRASAD 00093 CRGB0006014 1224 1224 Processed 21/01/2023 8098929088 Mr. BHUNESHWAR S/O ROOP SAI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
250 SURAJPUR CH-05-009-001-001/872
() 		3305009000NRG23060120231507738 10/01/2023 TILESHWAR RAJWADE 3305009WL0062732 TILESHWAR RAJWADE 00093 CRGB0006014 1224 1224 Processed 21/01/2023 8098929485 Mr. TILESHWAR RAJWADE SO HIRADHAN RAJWAD CHHATTISGARH GRAMIN BANK(607214)
251 SURAJPUR CH-05-009-002-001/14
() 		3305009000NRG23090120231537605 10/01/2023 Fulmet 3305009WL0063757 Fulmet 00093 CRGB0006014 612 612 Processed 21/01/2023 8098928812 Mrs. FULMET W/O CHANDRAMANI CHHATTISGARH GRAMIN BANK(607214)
252 SURAJPUR CH-05-009-002-001/156
() 		3305009000NRG23090120231537606 10/01/2023 Dyalsingh 3305009WL0063757 Dyalsingh 00093 CRGB0006014 612 612 Processed 21/01/2023 8098928809 Mr. DAYAL SINGH CHHATTISGARH GRAMIN BANK(607214)
253 SURAJPUR CH-05-009-002-001/186
() 		3305009000NRG23090120231537611 10/01/2023 kundan 3305009WL0063757 kundan 00093 CRGB0006014 612 612 Processed 21/01/2023 8098929243 Mr. KUNDAN SINGH SINGH CHHATTISGARH GRAMIN BANK(607214)
254 SURAJPUR CH-05-009-002-001/186
() 		3305009000NRG23090120231537612 10/01/2023 sbita singh 3305009WL0063757 sbita singh 00093 CRGB0006014 612 612 Processed 21/01/2023 8098928805 Mrs. SAVITA SINGH CHHATTISGARH GRAMIN BANK(607214)
255 SURAJPUR CH-05-009-002-001/236
() 		3305009000NRG23090120231537622 10/01/2023 Yuwat 3305009WL0063757 Yuwat 00093 CRGB0006014 612 612 Processed 21/01/2023 8098929244 YUWAT SINGH UCO BANK(607066)
256 SURAJPUR CH-05-009-002-001/243
() 		3305009000NRG23090120231537626 10/01/2023 Jagdish 3305009WL0063757 Jagdish 00093 CRGB0006014 612 612 Processed 21/01/2023 8098929086 JAGDISH SINGH UCO BANK(607066)
257 SURAJPUR CH-05-009-002-001/243
() 		3305009000NRG23090120231537627 10/01/2023 Savitri 3305009WL0063757 Savitri 00093 CRGB0006014 612 612 Processed 21/01/2023 8098928806 SAVITRI SINGH UCO BANK(607066)
258 SURAJPUR CH-05-009-002-001/257
() 		3305009000NRG23090120231537630 10/01/2023 dilip singh 3305009WL0063757 dilip singh 00093 CRGB0006014 612 612 Processed 21/01/2023 8098929084 Mr. DILIP SINGH CHHATTISGARH GRAMIN BANK(607214)
259 SURAJPUR CH-05-009-002-001/257
() 		3305009000NRG23090120231537631 10/01/2023 Sunita 3305009WL0063757 Sunita 00093 CRGB0006014 612 612 Processed 21/01/2023 8098929085 Mrs. SUNITA SINGH CHHATTISGARH GRAMIN BANK(607214)
260 SURAJPUR CH-05-009-002-001/288
() 		3305009000NRG23090120231537640 10/01/2023 Babita 3305009WL0063757 Babita 00093 CRGB0006014 612 612 Processed 21/01/2023 8098928807 Mrs. BABITA SINGH CHHATTISGARH GRAMIN BANK(607214)
261 SURAJPUR CH-05-009-002-001/347
() 		3305009000NRG23090120231537645 10/01/2023 Dholaram 3305009WL0063757 Dholaram 00093 CRGB0006014 612 612 Processed 21/01/2023 8098928813 DHOLA RAM GOND UCO BANK(607066)
262 SURAJPUR CH-05-009-002-001/417
() 		3305009000NRG23090120231537655 10/01/2023 fulmati 3305009WL0063757 fulmati 00093 CRGB0006014 612 612 Processed 21/01/2023 8098929156 Miss. FOOLMANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
263 SURAJPUR CH-05-009-002-001/428
() 		3305009000NRG23090120231537659 10/01/2023 sagar singh 3305009WL0063757 sagar singh 00093 CRGB0006014 612 612 Processed 21/01/2023 8098929479 Mr. SAGAR SINGH CHHATTISGARH GRAMIN BANK(607214)
264 SURAJPUR CH-05-009-002-001/483
() 		3305009000NRG23090120231537667 10/01/2023 mahesh singh 3305009WL0063757 mahesh singh 00093 CRGB0006014 612 612 Processed 21/01/2023 8098928811 Mr. MAHESH S/O ROOPRARAYAN CHHATTISGARH GRAMIN BANK(607214)
265 SURAJPUR CH-05-009-002-001/560
() 		3305009000NRG23090120231537684 10/01/2023 Rahul singh 3305009WL0063757 Rahul singh 00093 CRGB0006014 612 612 Processed 21/01/2023 8098929480 Mr. RAHUL SINGH S/O KUNDAN SINGH CHHATTISGARH GRAMIN BANK(607214)
266 SURAJPUR CH-05-009-011-001/147-A
() 		3305009000NRG23100120231552212 10/01/2023 RADHE SHYAM 3305009WL0064263 RADHE SHYAM 00093 CRGB0006014 1224 1224 Processed 21/01/2023 8098929241 Mr. RADHESHYAM RAJWADE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
267 SURAJPUR CH-05-009-011-001/255
() 		3305009000NRG23100120231552213 10/01/2023 Tilak Ram 3305009WL0064263 Tilak Ram 00093 CRGB0006014 1020 1020 Processed 21/01/2023 8098929242 Mr. TILAK RAM S/O JAGAR SAI CENTRAL BANK OF INDIA(607115)
268 SURAJPUR CH-05-009-011-001/295
() 		3305009000NRG23100120231552214 10/01/2023 Manoranjan 3305009WL0064263 Manoranjan 00093 CRGB0006014 1224 1224 Processed 21/01/2023 8098929087 MARJAN BASANT CHHATTISGARH GRAMIN BANK(607214)
269 SURAJPUR CH-05-009-011-001/321
() 		3305009000NRG23100120231552215 10/01/2023 KHULESHWAR 3305009WL0064263 KHULESHWAR 00093 CRGB0006014 1224 1224 Processed 21/01/2023 8098928815 MR KHULESHWAR PRASAD STATE BANK OF INDIA(508548)
270 SURAJPUR CH-05-009-011-001/594
() 		3305009000NRG23100120231552218 10/01/2023 Manish 3305009WL0064263 Manish 00093 CRGB0006014 612 612 Processed 21/01/2023 8098928814 MANISH KUMAR SINGH HDFC BANK LTD(607152)
SubTotal 21624 21624
271 SURAJPUR CH-05-009-028-001/209-A
() 		3305009000NRG23100120231547885 10/01/2023 CHANDRAKALA AGRIYA 3305009WL0064145 CHANDRAKALA AGRIYA 00093 CRGB0006015 612 612 Processed 21/01/2023 8098929285 CHANDRAKALA AGRIYA W/O JIVRADHAN BANK OF INDIA(508505)
272 SURAJPUR CH-05-009-028-001/253
() 		3305009000NRG23100120231548039 10/01/2023 SHYAMLAL 3305009WL0064154 SHYAMLAL 00093 CRGB0006015 612 612 Processed 21/01/2023 8098928949 SHYAMLAL PAIKRA S/O BIRJHU BANK OF INDIA(508505)
273 SURAJPUR CH-05-009-028-001/374-A
() 		3305009000NRG23100120231548050 10/01/2023 Sngal 3305009WL0064154 Sngal 00093 CRGB0006015 612 612 Processed 21/01/2023 8098929030 SIGAL S/O GHASI CHHATTISGARH GRAMIN BANK(607214)
274 SURAJPUR CH-05-009-028-001/409
() 		3305009000NRG23100120231548051 10/01/2023 ujit ram 3305009WL0064154 ujit ram 00093 CRGB0006015 612 612 Processed 21/01/2023 8098928950 UJIT S/OSUKHDEV PAIKRA BANK OF INDIA(508505)
275 SURAJPUR CH-05-009-028-001/482
() 		3305009000NRG23100120231547897 10/01/2023 RAMRATAN 3305009WL0064145 RAMRATAN 00093 CRGB0006015 408 408 Processed 21/01/2023 8098928971 Mr. RAM RATAN PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
276 SURAJPUR CH-05-009-028-001/926
() 		3305009000NRG23100120231547909 10/01/2023 NIRASO BAI 3305009WL0064145 NIRASO BAI 00093 CRGB0006015 612 612 Processed 21/01/2023 8098928835 Mrs. NIRASHO BAI W/O SRI DAROGA LAL . CHHATTISGARH GRAMIN BANK(607214)
277 SURAJPUR CH-05-009-028-001/950
() 		3305009000NRG23100120231547913 10/01/2023 Maniyaro 3305009WL0064145 Maniyaro 00093 CRGB0006015 612 612 Processed 21/01/2023 8098929157 MANIYARO W/O GOVIND BANK OF INDIA(508505)
278 SURAJPUR CH-05-009-028-001/969
() 		3305009000NRG23100120231547921 10/01/2023 Kaushilya 3305009WL0064145 Kaushilya 00093 CRGB0006015 612 612 Processed 21/01/2023 8098928833 KAUSHILYA SINGH W/O SOMAR SAY BANK OF INDIA(508505)
279 SURAJPUR CH-05-009-041-001/1
() 		3305009000NRG23100120231552662 10/01/2023 PANCHO BAI 3305009WL0064282 PANCHO BAI 00093 CRGB0006015 204 204 Processed 21/01/2023 8098928970 Mrs. PANCHO BAI CHHATTISGARH GRAMIN BANK(607214)
280 SURAJPUR CH-05-009-041-001/18
() 		3305009000NRG23100120231552663 10/01/2023 Kamla Bai 3305009WL0064282 Kamla Bai 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098928900 Mr. KAMLA SINGH W/O GAUTAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
281 SURAJPUR CH-05-009-041-001/200
() 		3305009000NRG23100120231552664 10/01/2023 DASMET 3305009WL0064282 DASMET 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929296 Mrs. DASHMET SINGH CHHATTISGARH GRAMIN BANK(607214)
282 SURAJPUR CH-05-009-041-001/282
() 		3305009000NRG23100120231547366 10/01/2023 ajab singh 3305009WL0064110 ajab singh 00093 CRGB0006015 408 408 Processed 21/01/2023 8098929149 Mr. AJAB SINGH SO GHUR SAY CENTRAL BANK OF INDIA(607115)
283 SURAJPUR CH-05-009-041-001/282
() 		3305009000NRG23100120231547367 10/01/2023 Dulari 3305009WL0064110 Dulari 00093 CRGB0006015 408 408 Processed 21/01/2023 8098929211 Mrs. DULARI BAI CHHATTISGARH GRAMIN BANK(607214)
284 SURAJPUR CH-05-009-041-001/300
() 		3305009000NRG23100120231552665 10/01/2023 MANKUNWAR 3305009WL0064282 MANKUNWAR 00093 CRGB0006015 612 612 Processed 21/01/2023 8098929153 Mrs. MANKUNVAR VISHWAKARMA WO SAHEBAN VI CHHATTISGARH GRAMIN BANK(607214)
285 SURAJPUR CH-05-009-041-001/615
() 		3305009000NRG23100120231552667 10/01/2023 MESHWAR 3305009WL0064282 MESHWAR 00093 CRGB0006015 816 816 Processed 21/01/2023 8098929151 Mr. MESHVER SINGH S/O GOOJAR SINGH CHHATTISGARH GRAMIN BANK(607214)
286 SURAJPUR CH-05-009-041-001/617
() 		3305009000NRG23100120231552668 10/01/2023 BAGRUVAHAN 3305009WL0064282 BAGRUVAHAN 00093 CRGB0006015 1020 1020 Processed 21/01/2023 8098929150 Mr. BAGROO BAHAN S/O GUJAR SINGH CHHATTISGARH GRAMIN BANK(607214)
287 SURAJPUR CH-05-009-041-001/716
() 		3305009000NRG23100120231552670 10/01/2023 prem say 3305009WL0064282 prem say 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929409 Prem Saay IDFC BANK LIMITED(608117)
288 SURAJPUR CH-05-009-041-001/716
() 		3305009000NRG23100120231552669 10/01/2023 SONABAI 3305009WL0064282 SONABAI 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929154 Mrs. SONA BAI SINGH WO PREM SAI SINGH CHHATTISGARH GRAMIN BANK(607214)
289 SURAJPUR CH-05-009-041-001/716-A
() 		3305009000NRG23100120231552671 10/01/2023 BASANTI 3305009WL0064282 BASANTI 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929152 Mrs. BASANTI VISHKARMA W/O DEVMAN VISHKA CHHATTISGARH GRAMIN BANK(607214)
290 SURAJPUR CH-05-009-041-001/720
() 		3305009000NRG23100120231552672 10/01/2023 Mohan 3305009WL0064282 Mohan 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929148 Mr. MOHAN SINGH SO BANDHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
291 SURAJPUR CH-05-009-041-001/767
() 		3305009000NRG23100120231552674 10/01/2023 TIKAM SAY 3305009WL0064282 TIKAM SAY 00093 CRGB0006015 816 816 Processed 21/01/2023 8098929523 Tikam Say FINO PAYMENTS BANK LTD(608001)
292 SURAJPUR CH-05-009-043-001/110
() 		3305009000NRG23100120231547809 10/01/2023 BASANTI 3305009WL0064139 BASANTI 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098928824 Mrs. BASANTI W/O SARDAR CHHATTISGARH GRAMIN BANK(607214)
293 SURAJPUR CH-05-009-043-001/110
() 		3305009000NRG23100120231547810 10/01/2023 SARDARI 3305009WL0064139 SARDARI 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929319 Mr. SARDARI NETAM SO RAMDHAN NETAM CHHATTISGARH GRAMIN BANK(607214)
294 SURAJPUR CH-05-009-043-001/112
() 		3305009000NRG23100120231547509 10/01/2023 RAMSROOP 3305009WL0064118 RAMSROOP 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098928818 RAMSROOP S/O JITBAHAN CHHATTISGARH GRAMIN BANK(607214)
295 SURAJPUR CH-05-009-043-001/116
() 		3305009000NRG23100120231547812 10/01/2023 JANKI 3305009WL0064139 JANKI 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098928828 Mrs. JANKI W/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
296 SURAJPUR CH-05-009-043-001/116
() 		3305009000NRG23100120231547811 10/01/2023 RAMNATH 3305009WL0064139 RAMNATH 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098928821 RAMNATH SHYAM CHHATTISGARH GRAMIN BANK(607214)
297 SURAJPUR CH-05-009-043-001/135
() 		3305009000NRG23100120231547813 10/01/2023 RAJU 3305009WL0064139 RAJU 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098928817 RAJURAM S/O DHAMA CHHATTISGARH GRAMIN BANK(607214)
298 SURAJPUR CH-05-009-043-001/135
() 		3305009000NRG23100120231547814 10/01/2023 SONBASIYA 3305009WL0064139 SONBASIYA 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098928826 Mrs. SONBASIYA W/O RAJU CHHATTISGARH GRAMIN BANK(607214)
299 SURAJPUR CH-05-009-043-001/137
() 		3305009000NRG23100120231547816 10/01/2023 LALO NETAM 3305009WL0064139 LALO NETAM 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929004 Mrs. LOLO NETAM W/O ROODRA NETAM . CHHATTISGARH GRAMIN BANK(607214)
300 SURAJPUR CH-05-009-043-001/137
() 		3305009000NRG23100120231547815 10/01/2023 RUDRA SINGH 3305009WL0064139 RUDRA SINGH 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098928837 RUDRA SINGH S/O SUNDAR . CHHATTISGARH GRAMIN BANK(607214)
301 SURAJPUR CH-05-009-043-001/139
() 		3305009000NRG23100120231547817 10/01/2023 JAISINGH 3305009WL0064139 JAISINGH 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929056 JAY SINGH S/O RUDRA . CHHATTISGARH GRAMIN BANK(607214)
302 SURAJPUR CH-05-009-043-001/143
() 		3305009000NRG23100120231547469 10/01/2023 Jeetwahan 3305009WL0064113 Jeetwahan 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929055 JIT BAHAN S/O RAMDAV . CHHATTISGARH GRAMIN BANK(607214)
303 SURAJPUR CH-05-009-043-001/143
() 		3305009000NRG23100120231547468 10/01/2023 LAXMANIYA MARAVI 3305009WL0064113 LAXMANIYA MARAVI 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098928898 Mrs. LAX MANIYA MARAVI W/O JEET WAHAN . CHHATTISGARH GRAMIN BANK(607214)
304 SURAJPUR CH-05-009-043-001/276-A
() 		3305009000NRG23100120231547539 10/01/2023 Indraso 3305009WL0064120 Indraso 00093 CRGB0006015 1020 1020 Processed 21/01/2023 8098929268 Mrs. INDRASO SINGH W/O SHOBHA NARAIN SIN CHHATTISGARH GRAMIN BANK(607214)
305 SURAJPUR CH-05-009-043-001/281
() 		3305009000NRG23100120231547820 10/01/2023 chandradev 3305009WL0064139 chandradev 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929410 Mr. CHANDRADEV . CHHATTISGARH GRAMIN BANK(607214)
306 SURAJPUR CH-05-009-043-001/283
() 		3305009000NRG23100120231547511 10/01/2023 Matukdhari pawle 3305009WL0064118 Matukdhari pawle 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098928834 MATUKDHARI PAWALE CHHATTISGARH GRAMIN BANK(607214)
307 SURAJPUR CH-05-009-043-001/316
() 		3305009000NRG23100120231547512 10/01/2023 JAJEET 3305009WL0064118 JAJEET 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929426 Mr. JAJEET SINGH CHHATTISGARH GRAMIN BANK(607214)
308 SURAJPUR CH-05-009-043-001/338
() 		3305009000NRG23100120231547821 10/01/2023 Janaklal 3305009WL0064139 Janaklal 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098928880 JANAK LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
309 SURAJPUR CH-05-009-043-001/401
() 		3305009000NRG23100120231547472 10/01/2023 SUBASO PORTE 3305009WL0064113 SUBASO PORTE 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929210 Mrs. SUBHASHO PORTE CHHATTISGARH GRAMIN BANK(607214)
310 SURAJPUR CH-05-009-043-001/406
() 		3305009000NRG23100120231547514 10/01/2023 Dalpati 3305009WL0064118 Dalpati 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929464 Mr. DALPATI NETAM CHHATTISGARH GRAMIN BANK(607214)
311 SURAJPUR CH-05-009-043-001/417
() 		3305009000NRG23100120231547473 10/01/2023 Kousal kumar 3305009WL0064113 Kousal kumar 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098928881 KAUSHL KUMAR S/O SOMARU . CHHATTISGARH GRAMIN BANK(607214)
312 SURAJPUR CH-05-009-043-001/513
() 		3305009000NRG23100120231547822 10/01/2023 Dharmu 3305009WL0064139 Dharmu 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098928820 DHARMU S/O UJEETRAM CHHATTISGARH GRAMIN BANK(607214)
313 SURAJPUR CH-05-009-043-001/513
() 		3305009000NRG23100120231547823 10/01/2023 Jugmen 3305009WL0064139 Jugmen 00093 CRGB0006015 1020 1020 Processed 21/01/2023 8098928825 Mrs. JAGMEN W/O DHARMU CHHATTISGARH GRAMIN BANK(607214)
314 SURAJPUR CH-05-009-043-001/515
() 		3305009000NRG23100120231547543 10/01/2023 SOMARI 3305009WL0064120 SOMARI 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929291 Mrs. SOYARI AGRIYA W/O RAMKUMAR AGRIYA CHHATTISGARH GRAMIN BANK(607214)
315 SURAJPUR CH-05-009-043-001/523
() 		3305009000NRG23100120231547516 10/01/2023 KAWAL SAI 3305009WL0064118 KAWAL SAI 00093 CRGB0006015 1020 1020 Processed 21/01/2023 8098928829 Mr. KALAM SAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
316 SURAJPUR CH-05-009-043-001/526
() 		3305009000NRG23100120231547475 10/01/2023 Rmaso 3305009WL0064113 Rmaso 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929406 Mrs. RAMASO NETAM W/O SUSHIL NETAM CHHATTISGARH GRAMIN BANK(607214)
317 SURAJPUR CH-05-009-043-001/527
() 		3305009000NRG23100120231547517 10/01/2023 ramsingh 3305009WL0064118 ramsingh 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929463 Mr. RAM SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
318 SURAJPUR CH-05-009-043-001/550
() 		3305009000NRG23100120231547776 10/01/2023 KARMATI SINGH 3305009WL0064136 KARMATI SINGH 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098928875 Mrs. KARMATO SINGH CHHATTISGARH GRAMIN BANK(607214)
319 SURAJPUR CH-05-009-043-001/627
() 		3305009000NRG23100120231547520 10/01/2023 KARIMAN SINGH 3305009WL0064118 KARIMAN SINGH 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098928823 KARIMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
320 SURAJPUR CH-05-009-043-001/632
() 		3305009000NRG23100120231547778 10/01/2023 BHDHRAM 3305009WL0064136 BHDHRAM 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098928822 Mr. BUDHRAM SO RAMLAL CHHATTISGARH GRAMIN BANK(607214)
321 SURAJPUR CH-05-009-043-001/632
() 		3305009000NRG23100120231547777 10/01/2023 RAJKUMARI 3305009WL0064136 RAJKUMARI 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929104 Mrs. RAJKUMARI MARAVI W/O BUDHRAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
322 SURAJPUR CH-05-009-043-001/637
() 		3305009000NRG23100120231547779 10/01/2023 AMARJIT 3305009WL0064136 AMARJIT 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098928888 Mr. AMAR JEET SINGH CHHATTISGARH GRAMIN BANK(607214)
323 SURAJPUR CH-05-009-043-001/666
() 		3305009000NRG23100120231547522 10/01/2023 MUTTO MARAVI 3305009WL0064118 MUTTO MARAVI 00093 CRGB0006015 816 816 Processed 21/01/2023 8098929354 Miss. MUTTO MARAVI CENTRAL BANK OF INDIA(607115)
324 SURAJPUR CH-05-009-043-001/667
() 		3305009000NRG23100120231547523 10/01/2023 INDRAPAL 3305009WL0064118 INDRAPAL 00093 CRGB0006015 816 816 Processed 21/01/2023 8098928830 INDRAPAL SINGH BANK OF INDIA(508505)
325 SURAJPUR CH-05-009-043-001/668
() 		3305009000NRG23100120231547476 10/01/2023 SOMARU 3305009WL0064113 SOMARU 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098928819 SOMARU MARAVI CHHATTISGARH GRAMIN BANK(607214)
326 SURAJPUR CH-05-009-043-001/682
() 		3305009000NRG23100120231547524 10/01/2023 SHYAM BAI 3305009WL0064118 SHYAM BAI 00093 CRGB0006015 1020 1020 Processed 21/01/2023 8098928827 Mrs. SHYAM BAI W/O HARI . CHHATTISGARH GRAMIN BANK(607214)
327 SURAJPUR CH-05-009-043-001/800
() 		3305009000NRG23100120231547544 10/01/2023 Sakuntla 3305009WL0064120 Sakuntla 00093 CRGB0006015 1020 1020 Processed 21/01/2023 8098929194 Mrs. SAKUNTLA W/O MANISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
328 SURAJPUR CH-05-009-045-001/10
() 		3305009000NRG23090120231531426 10/01/2023 BHUNESWAR 3305009WL0063543 BHUNESWAR 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929345 Mr. BHUNESHVAR SINGH S/O AMRIT CHHATTISGARH GRAMIN BANK(607214)
329 SURAJPUR CH-05-009-045-001/10
() 		3305009000NRG23090120231531427 10/01/2023 Jamila 3305009WL0063543 Jamila 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929358 Mrs. JAMILA SINGH CHHATTISGARH GRAMIN BANK(607214)
330 SURAJPUR CH-05-009-045-001/105
() 		3305009000NRG23090120231531430 10/01/2023 HIRAMANI 3305009WL0063543 HIRAMANI 00093 CRGB0006015 612 612 Processed 21/01/2023 8098929385 Mrs. HIRA MANI CHHATTISGARH GRAMIN BANK(607214)
331 SURAJPUR CH-05-009-045-001/105
() 		3305009000NRG23090120231531429 10/01/2023 MAINLAL 3305009WL0063543 MAINLAL 00093 CRGB0006015 612 612 Processed 21/01/2023 8098928919 Mr. MEANLAL S/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
332 SURAJPUR CH-05-009-045-001/105
() 		3305009000NRG23090120231531428 10/01/2023 RAMLAL 3305009WL0063543 RAMLAL 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098928948 Mr. RAM LAL CHHATTISGARH GRAMIN BANK(607214)
333 SURAJPUR CH-05-009-045-001/107
() 		3305009000NRG23090120231531432 10/01/2023 BIHANO 3305009WL0063543 BIHANO 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929001 Mr. BIHANO C/O RAMAI CHHATTISGARH GRAMIN BANK(607214)
334 SURAJPUR CH-05-009-045-001/107
() 		3305009000NRG23090120231531433 10/01/2023 PARMESHWAR 3305009WL0063543 PARMESHWAR 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098928840 PARMESHWAR DAS S/O DILBANDH DAS . CHHATTISGARH GRAMIN BANK(607214)
335 SURAJPUR CH-05-009-045-001/107
() 		3305009000NRG23090120231531434 10/01/2023 PRAMILA 3305009WL0063543 PRAMILA 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929108 Mr. PRAMILA C/O PRAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
336 SURAJPUR CH-05-009-045-001/107
() 		3305009000NRG23090120231531431 10/01/2023 RAMMAI DAS 3305009WL0063543 RAMMAI DAS 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929002 RAMMAI DAS S/O DIL BANDH DAS . CHHATTISGARH GRAMIN BANK(607214)
337 SURAJPUR CH-05-009-045-001/11
() 		3305009000NRG23090120231531435 10/01/2023 FULMATI SINGH 3305009WL0063543 FULMATI SINGH 00093 CRGB0006015 1020 1020 Processed 21/01/2023 8098929011 Mrs. PHUL KUNWAR CHHATTISGARH GRAMIN BANK(607214)
338 SURAJPUR CH-05-009-045-001/117
() 		3305009000NRG23090120231531437 10/01/2023 BABLI 3305009WL0063543 BABLI 00093 CRGB0006015 816 816 Processed 21/01/2023 8098929329 Mrs. BABLI DAS W/O SHANIRAM DAS CHHATTISGARH GRAMIN BANK(607214)
339 SURAJPUR CH-05-009-045-001/117
() 		3305009000NRG23090120231531436 10/01/2023 SHANIRAM 3305009WL0063543 SHANIRAM 00093 CRGB0006015 816 816 Processed 21/01/2023 8098928839 SHANIRAM S/O DEODHAN DAS . CHHATTISGARH GRAMIN BANK(607214)
340 SURAJPUR CH-05-009-045-001/120
() 		3305009000NRG23090120231531444 10/01/2023 LAXMAN 3305009WL0063543 LAXMAN 00093 CRGB0006015 612 612 Processed 21/01/2023 8098929394 Mr. LAXMAN C/O MILAN CHHATTISGARH GRAMIN BANK(607214)
341 SURAJPUR CH-05-009-045-001/121
() 		3305009000NRG23090120231531445 10/01/2023 ASHA 3305009WL0063543 ASHA 00093 CRGB0006015 1020 1020 Processed 21/01/2023 8098928946 Mr. ASHA SINGH EO PREM SINGH CHHATTISGARH GRAMIN BANK(607214)
342 SURAJPUR CH-05-009-045-001/121
() 		3305009000NRG23090120231531446 10/01/2023 FULSAI 3305009WL0063543 FULSAI 00093 CRGB0006015 816 816 Processed 21/01/2023 8098929554 Mr. FUL SAI SINGH S/O ASHA RAM CHHATTISGARH GRAMIN BANK(607214)
343 SURAJPUR CH-05-009-045-001/139
() 		3305009000NRG23090120231531448 10/01/2023 DEV PRASAD 3305009WL0063543 DEV PRASAD 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929012 Mr. DEO PRASAD RAJWADE CHHATTISGARH GRAMIN BANK(607214)
344 SURAJPUR CH-05-009-045-001/139
() 		3305009000NRG23090120231531449 10/01/2023 JUGMEN 3305009WL0063543 JUGMEN 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098928985 Mr. JUGMEN C/O DEV PRASAD CHHATTISGARH GRAMIN BANK(607214)
345 SURAJPUR CH-05-009-045-001/140
() 		3305009000NRG23090120231531450 10/01/2023 NILAMBAR 3305009WL0063543 NILAMBAR 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098928897 NILAMBAR S/O ARODHAN CHHATTISGARH GRAMIN BANK(607214)
346 SURAJPUR CH-05-009-045-001/140-A
() 		3305009000NRG23090120231531452 10/01/2023 DEVMUNI 3305009WL0063543 DEVMUNI 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929014 Mr. DEVMUNI C/O OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
347 SURAJPUR CH-05-009-045-001/140-A
() 		3305009000NRG23090120231531451 10/01/2023 OMPRAKASH 3305009WL0063543 OMPRAKASH 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929013 Mr. OM PRAKASH C/O ARODHAN CHHATTISGARH GRAMIN BANK(607214)
348 SURAJPUR CH-05-009-045-001/142
() 		3305009000NRG23090120231531453 10/01/2023 RAMPATI 3305009WL0063543 RAMPATI 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929443 Mr. RAM PATI BAI CHHATTISGARH GRAMIN BANK(607214)
349 SURAJPUR CH-05-009-045-001/143
() 		3305009000NRG23090120231531456 10/01/2023 MUNI BAI 3305009WL0063543 MUNI BAI 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098928943 Mr. MUNNI CHERVA CHHATTISGARH GRAMIN BANK(607214)
350 SURAJPUR CH-05-009-045-001/143
() 		3305009000NRG23090120231531455 10/01/2023 RAMA 3305009WL0063543 RAMA 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929403 Mr. RAMA CHERAVA CHHATTISGARH GRAMIN BANK(607214)
351 SURAJPUR CH-05-009-045-001/144
() 		3305009000NRG23090120231531457 10/01/2023 CHANDRAWATI 3305009WL0063543 CHANDRAWATI 00093 CRGB0006015 1020 1020 Processed 21/01/2023 8098929395 Mr. CHANDRAWATI C/O DEVI PRASAD CHHATTISGARH GRAMIN BANK(607214)
352 SURAJPUR CH-05-009-045-001/146
() 		3305009000NRG23090120231531458 10/01/2023 RAMKESHWAR 3305009WL0063543 RAMKESHWAR 00093 CRGB0006015 816 816 Processed 21/01/2023 8098928951 Mr. RAMKESHVARA CHERVA CHHATTISGARH GRAMIN BANK(607214)
353 SURAJPUR CH-05-009-045-001/146
() 		3305009000NRG23090120231531459 10/01/2023 SHYAM BAI 3305009WL0063543 SHYAM BAI 00093 CRGB0006015 408 408 Processed 21/01/2023 8098928952 Mr. SHYAM BAI CHHATTISGARH GRAMIN BANK(607214)
354 SURAJPUR CH-05-009-045-001/147
() 		3305009000NRG23090120231531460 10/01/2023 KRISHNA 3305009WL0063543 KRISHNA 00093 CRGB0006015 816 816 Processed 21/01/2023 8098929351 Mr. KRISHN KUMAR CHHATTISGARH GRAMIN BANK(607214)
355 SURAJPUR CH-05-009-045-001/147-A
() 		3305009000NRG23090120231531461 10/01/2023 SUNDAR RAM 3305009WL0063543 SUNDAR RAM 00093 CRGB0006015 1020 1020 Processed 21/01/2023 8098928901 SUNDAR RAM SO SHIV BALAK CHHATTISGARH GRAMIN BANK(607214)
356 SURAJPUR CH-05-009-045-001/148
() 		3305009000NRG23090120231531463 10/01/2023 AKLU 3305009WL0063543 AKLU 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098928895 AKALU RAM S/O MOTI LAL . CHHATTISGARH GRAMIN BANK(607214)
357 SURAJPUR CH-05-009-045-001/150
() 		3305009000NRG23090120231531464 10/01/2023 SUKHLAL 3305009WL0063543 SUKHLAL 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098928907 Mr. SUKH LAL CHHATTISGARH GRAMIN BANK(607214)
358 SURAJPUR CH-05-009-045-001/150
() 		3305009000NRG23090120231531465 10/01/2023 SUNDARI 3305009WL0063543 SUNDARI 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098928994 Mrs. SUNDRI BAI CHHATTISGARH GRAMIN BANK(607214)
359 SURAJPUR CH-05-009-045-001/152
() 		3305009000NRG23090120231531467 10/01/2023 SUMAN 3305009WL0063543 SUMAN 00093 CRGB0006015 1020 1020 Processed 21/01/2023 8098928879 Mr. SUMAN BAI CHHATTISGARH GRAMIN BANK(607214)
360 SURAJPUR CH-05-009-045-001/152
() 		3305009000NRG23090120231531466 10/01/2023 SURAJ 3305009WL0063543 SURAJ 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929327 SURAJ PRASAD CHERVA CHHATTISGARH GRAMIN BANK(607214)
361 SURAJPUR CH-05-009-045-001/157
() 		3305009000NRG23090120231531468 10/01/2023 VIFAIYA 3305009WL0063543 VIFAIYA 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929381 Mr. BABALI C/O BABULAL CHHATTISGARH GRAMIN BANK(607214)
362 SURAJPUR CH-05-009-045-001/167
() 		3305009000NRG23090120231531470 10/01/2023 SEWAK RAM 3305009WL0063543 SEWAK RAM 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929054 Mr. SEVAK . CHHATTISGARH GRAMIN BANK(607214)
363 SURAJPUR CH-05-009-045-001/184
() 		3305009000NRG23090120231531471 10/01/2023 JITRAM 3305009WL0063543 JITRAM 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929008 Mr. JEET RAM C/O DHARAMA CHHATTISGARH GRAMIN BANK(607214)
364 SURAJPUR CH-05-009-045-001/212
() 		3305009000NRG23090120231531474 10/01/2023 SUGANTI 3305009WL0063543 SUGANTI 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929328 Mrs. SUGNTI DAS W/O UPANDER DAS CHHATTISGARH GRAMIN BANK(607214)
365 SURAJPUR CH-05-009-045-001/213
() 		3305009000NRG23090120231531475 10/01/2023 KUNTI 3305009WL0063543 KUNTI 00093 CRGB0006015 816 816 Processed 21/01/2023 8098929330 Mrs. KUNTEE SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
366 SURAJPUR CH-05-009-045-001/220-A
() 		3305009000NRG23090120231531476 10/01/2023 SUSHMA 3305009WL0063543 SUSHMA 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098928908 Mr. SUSHAMA PAIKARA CHHATTISGARH GRAMIN BANK(607214)
367 SURAJPUR CH-05-009-045-001/227
() 		3305009000NRG23090120231531478 10/01/2023 SAHEBA 3305009WL0063543 SAHEBA 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929344 Mrs. SAHEBA RAJVADE CHHATTISGARH GRAMIN BANK(607214)
368 SURAJPUR CH-05-009-045-001/227
() 		3305009000NRG23090120231531477 10/01/2023 SHIVBARAT RAJVADE 3305009WL0063543 SHIVBARAT RAJVADE 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929343 SHIVBARAT RAJWADE CHHATTISGARH GRAMIN BANK(607214)
369 SURAJPUR CH-05-009-045-001/278
() 		3305009000NRG23090120231531480 10/01/2023 KAUSHILYA 3305009WL0063543 KAUSHILYA 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929283 Mrs. KAUSHILYA BAI W/O SHIVBHAJAN RAM CHHATTISGARH GRAMIN BANK(607214)
370 SURAJPUR CH-05-009-045-001/278
() 		3305009000NRG23090120231531479 10/01/2023 SHIVBHAJAN 3305009WL0063543 SHIVBHAJAN 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929500 SHIVABHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
371 SURAJPUR CH-05-009-045-001/282-A
() 		3305009000NRG23090120231531481 10/01/2023 HARKESH 3305009WL0063543 HARKESH 00093 CRGB0006015 1020 1020 Processed 21/01/2023 8098929290 Mr. HARKESH RAJWADE CHHATTISGARH GRAMIN BANK(607214)
372 SURAJPUR CH-05-009-045-001/282.
() 		3305009000NRG23090120231531483 10/01/2023 LALMANI 3305009WL0063543 LALMANI 00093 CRGB0006015 1020 1020 Processed 21/01/2023 8098929299 Mr. LALMEN RAJWADE CHHATTISGARH GRAMIN BANK(607214)
373 SURAJPUR CH-05-009-045-001/292
() 		3305009000NRG23090120231531485 10/01/2023 RAMPRASAD RAJWARE 3305009WL0063543 RAMPRASAD RAJWARE 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929497 Mr. RAMPRASAD RAJWADE CHHATTISGARH GRAMIN BANK(607214)
374 SURAJPUR CH-05-009-045-001/293
() 		3305009000NRG23090120231531487 10/01/2023 NNAIHAR SAI 3305009WL0063543 NNAIHAR SAI 00093 CRGB0006015 612 612 Processed 21/01/2023 8098929305 MR NAIHAR SAY CHERVA STATE BANK OF INDIA(508548)
375 SURAJPUR CH-05-009-045-001/294
() 		3305009000NRG23090120231531489 10/01/2023 DHANESHWAR 3305009WL0063543 DHANESHWAR 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098928987 DHANESHWAR S/O MANNI CHHATTISGARH GRAMIN BANK(607214)
376 SURAJPUR CH-05-009-045-001/298
() 		3305009000NRG23090120231531491 10/01/2023 MANTU RAM 3305009WL0063543 MANTU RAM 00093 CRGB0006015 1020 1020 Processed 21/01/2023 8098928986 MR MANTU RAM STATE BANK OF INDIA(508548)
377 SURAJPUR CH-05-009-045-001/298
() 		3305009000NRG23090120231531492 10/01/2023 SEETA 3305009WL0063543 SEETA 00093 CRGB0006015 1020 1020 Processed 21/01/2023 8098928984 Mrs. SITA W/O MANTU RAM CHHATTISGARH GRAMIN BANK(607214)
378 SURAJPUR CH-05-009-045-001/355
() 		3305009000NRG23090120231531493 10/01/2023 SHIVNARAYAN 3305009WL0063543 SHIVNARAYAN 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929564 Mr. SHIVNARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
379 SURAJPUR CH-05-009-045-001/38
() 		3305009000NRG23090120231531494 10/01/2023 VIKRAM 3305009WL0063543 VIKRAM 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098928831 VIKARAM PRASAD / SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
380 SURAJPUR CH-05-009-045-001/40
() 		3305009000NRG23090120231531497 10/01/2023 BOLBAM 3305009WL0063543 BOLBAM 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929387 MR BOLBAM RAJWADE STATE BANK OF INDIA(508548)
381 SURAJPUR CH-05-009-045-001/40
() 		3305009000NRG23090120231531496 10/01/2023 JAIBINDAR RAJWADE 3305009WL0063543 JAIBINDAR RAJWADE 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929053 Mr. JAIVINDAR RAJWADE SO RAMGAL CHHATTISGARH GRAMIN BANK(607214)
382 SURAJPUR CH-05-009-045-001/40
() 		3305009000NRG23090120231531498 10/01/2023 PARWATI 3305009WL0063543 PARWATI 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929440 Mrs. PARWATI RAJWADE W/O BOLBAM CHHATTISGARH GRAMIN BANK(607214)
383 SURAJPUR CH-05-009-045-001/405
() 		3305009000NRG23090120231531500 10/01/2023 AARTI 3305009WL0063543 AARTI 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929402 Mrs. ARTI YADAV W/O DHANESHVAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
384 SURAJPUR CH-05-009-045-001/405
() 		3305009000NRG23090120231531499 10/01/2023 DHANESHWAR 3305009WL0063543 DHANESHWAR 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929404 Mr. DHANESHWAR S/O BIGAN RAM CHHATTISGARH GRAMIN BANK(607214)
385 SURAJPUR CH-05-009-045-001/436
() 		3305009000NRG23090120231531506 10/01/2023 KUSHUMLATA 3305009WL0063543 KUSHUMLATA 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929563 Miss. KUSHUM LATA CHHATTISGARH GRAMIN BANK(607214)
386 SURAJPUR CH-05-009-045-001/451
() 		3305009000NRG23090120231531513 10/01/2023 Mahendar 3305009WL0063543 Mahendar 00093 CRGB0006015 1020 1020 Processed 21/01/2023 8098929462 Mr. MAHENDRA PRASAD C/O RAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
387 SURAJPUR CH-05-009-045-001/451
() 		3305009000NRG23090120231531512 10/01/2023 PREMKUMARI 3305009WL0063543 PREMKUMARI 00093 CRGB0006015 816 816 Processed 21/01/2023 8098929105 Mr. PREM KUMARI C/O RAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
388 SURAJPUR CH-05-009-045-001/451
() 		3305009000NRG23090120231531511 10/01/2023 RAMESHWAR 3305009WL0063543 RAMESHWAR 00093 CRGB0006015 612 612 Processed 21/01/2023 8098928928 Mr. RAMESHWAR RAJWARE SO GOPAL RAM RAJW CHHATTISGARH GRAMIN BANK(607214)
389 SURAJPUR CH-05-009-045-001/458
() 		3305009000NRG23090120231531517 10/01/2023 Shiv Kumar 3305009WL0063543 Shiv Kumar 00093 CRGB0006015 612 612 Processed 21/01/2023 8098928838 SHIVKUMAR PAIKARA CHHATTISGARH GRAMIN BANK(607214)
390 SURAJPUR CH-05-009-045-001/461
() 		3305009000NRG23090120231531521 10/01/2023 Suman 3305009WL0063543 Suman 00093 CRGB0006015 816 816 Processed 21/01/2023 8098929142 Mr. SUMAN PRASAD D/O MOHARLAL CHHATTISGARH GRAMIN BANK(607214)
391 SURAJPUR CH-05-009-045-001/472
() 		3305009000NRG23090120231531529 10/01/2023 Sukhmen 3305009WL0063543 Sukhmen 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929106 Mr. SUKHMEN BAI CHHATTISGARH GRAMIN BANK(607214)
392 SURAJPUR CH-05-009-045-001/472
() 		3305009000NRG23090120231531528 10/01/2023 Sunita 3305009WL0063543 Sunita 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929323 Mrs. SUNITA SINGH CHHATTISGARH GRAMIN BANK(607214)
393 SURAJPUR CH-05-009-045-001/481
() 		3305009000NRG23090120231531534 10/01/2023 Gulawati 3305009WL0063543 Gulawati 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929434 Mrs. GULAVATI DAS CHHATTISGARH GRAMIN BANK(607214)
394 SURAJPUR CH-05-009-045-001/482
() 		3305009000NRG23090120231531535 10/01/2023 Tuleshwar 3305009WL0063543 Tuleshwar 00093 CRGB0006015 408 408 Processed 21/01/2023 8098929196 Mr. TULESHWAR PAIKARA CHHATTISGARH GRAMIN BANK(607214)
395 SURAJPUR CH-05-009-045-001/485
() 		3305009000NRG23090120231531540 10/01/2023 Digambar 3305009WL0063543 Digambar 00093 CRGB0006015 1020 1020 Processed 21/01/2023 8098929315 Mr. DIGAMBAR SINGH SO THAKUR SINGH CHHATTISGARH GRAMIN BANK(607214)
396 SURAJPUR CH-05-009-045-001/485
() 		3305009000NRG23090120231531539 10/01/2023 Hiramani 3305009WL0063543 Hiramani 00093 CRGB0006015 1020 1020 Processed 21/01/2023 8098929442 Mrs. HIRAMANI RAJVADE W/O THAKUR SINGH CHHATTISGARH GRAMIN BANK(607214)
397 SURAJPUR CH-05-009-045-001/485
() 		3305009000NRG23090120231531538 10/01/2023 Thakur 3305009WL0063543 Thakur 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098928832 Mr. THAKUR RAJWADE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
398 SURAJPUR CH-05-009-045-001/486
() 		3305009000NRG23090120231531542 10/01/2023 Karishma 3305009WL0063543 Karishma 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929565 Mrs. KARISHMA . CHHATTISGARH GRAMIN BANK(607214)
399 SURAJPUR CH-05-009-045-001/486
() 		3305009000NRG23090120231531541 10/01/2023 Rajesh 3305009WL0063543 Rajesh 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929444 Mr. RAJESH RAJWADE CHHATTISGARH GRAMIN BANK(607214)
400 SURAJPUR CH-05-009-045-001/487
() 		3305009000NRG23090120231531544 10/01/2023 Prabha 3305009WL0063543 Prabha 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929428 Miss. PRABHA RAJVADE D/O MANOHAR RAM RAJ CHHATTISGARH GRAMIN BANK(607214)
401 SURAJPUR CH-05-009-045-001/487
() 		3305009000NRG23090120231531543 10/01/2023 Sanjay 3305009WL0063543 Sanjay 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929466 Mr. SANJAY RAJWADE CHHATTISGARH GRAMIN BANK(607214)
402 SURAJPUR CH-05-009-045-001/548
() 		3305009000NRG23090120231531550 10/01/2023 Shyampati 3305009WL0063543 Shyampati 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929103 Mrs. SHAMPATI RAJVADE W/O BHOONESHVAR RA CHHATTISGARH GRAMIN BANK(607214)
403 SURAJPUR CH-05-009-045-001/59-A
() 		3305009000NRG23090120231531561 10/01/2023 MOHARMANIYA 3305009WL0063543 MOHARMANIYA 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929386 Mr. MOHARMANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
404 SURAJPUR CH-05-009-045-001/59-A
() 		3305009000NRG23090120231531560 10/01/2023 RAMCHARAN 3305009WL0063543 RAMCHARAN 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929005 Mr. RAMCHARAN AGARIYA CHHATTISGARH GRAMIN BANK(607214)
405 SURAJPUR CH-05-009-045-001/67
() 		3305009000NRG23090120231531562 10/01/2023 JAWAHIR 3305009WL0063543 JAWAHIR 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929549 Mr. JWAHIR LAL CHHATTISGARH GRAMIN BANK(607214)
406 SURAJPUR CH-05-009-045-001/67
() 		3305009000NRG23090120231531563 10/01/2023 PRAMILA 3305009WL0063543 PRAMILA 00093 CRGB0006015 1020 1020 Processed 21/01/2023 8098929383 Mr. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
407 SURAJPUR CH-05-009-045-001/7-A
() 		3305009000NRG23090120231531565 10/01/2023 PUSHPA 3305009WL0063543 PUSHPA 00093 CRGB0006015 1020 1020 Processed 21/01/2023 8098929107 Mr. PUSHPA C/O SURENDRA CHHATTISGARH GRAMIN BANK(607214)
408 SURAJPUR CH-05-009-045-001/7-A
() 		3305009000NRG23090120231531564 10/01/2023 SURENDRA 3305009WL0063543 SURENDRA 00093 CRGB0006015 1020 1020 Processed 21/01/2023 8098928896 SURENDRA / JUGESHWAR CHHATTISGARH GRAMIN BANK(607214)
409 SURAJPUR CH-05-009-045-001/8
() 		3305009000NRG23090120231531566 10/01/2023 DEVA 3305009WL0063543 DEVA 00093 CRGB0006015 1020 1020 Processed 21/01/2023 8098928944 Mr. DEWA RAM SINGH C/O VACHHRAJ SINGH CHHATTISGARH GRAMIN BANK(607214)
410 SURAJPUR CH-05-009-045-001/8
() 		3305009000NRG23090120231531567 10/01/2023 SONIYA 3305009WL0063543 SONIYA 00093 CRGB0006015 1020 1020 Processed 21/01/2023 8098929405 Mr. SONIYA C/O DEVA RAM CHHATTISGARH GRAMIN BANK(607214)
411 SURAJPUR CH-05-009-045-001/82-A
() 		3305009000NRG23090120231531568 10/01/2023 SAVITRI 3305009WL0063543 SAVITRI 00093 CRGB0006015 1020 1020 Processed 21/01/2023 8098929297 Mr. SAVITRI CHANDHAN CHHATTISGARH GRAMIN BANK(607214)
412 SURAJPUR CH-05-009-046-001/128-A
() 		3305009000NRG23090120231532531 10/01/2023 KHUSILAL 3305009WL0063578 KHUSILAL 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098928836 Mr. KHUSHI LAL CENTRAL BANK OF INDIA(607115)
413 SURAJPUR CH-05-009-046-001/128-A
() 		3305009000NRG23090120231532532 10/01/2023 SIMA 3305009WL0063578 SIMA 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929269 SIMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
414 SURAJPUR CH-05-009-046-001/20
() 		3305009000NRG23090120231532535 10/01/2023 AGAST BAI 3305009WL0063578 AGAST BAI 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929555 Mrs. AGAST BAI CHHATTISGARH GRAMIN BANK(607214)
415 SURAJPUR CH-05-009-046-001/20
() 		3305009000NRG23090120231532534 10/01/2023 SANTRAM 3305009WL0063578 SANTRAM 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929347 SATRAM RAJVADE S/O BODHA RAJVADE . CHHATTISGARH GRAMIN BANK(607214)
416 SURAJPUR CH-05-009-046-001/20
() 		3305009000NRG23090120231532533 10/01/2023 SUKHMEN 3305009WL0063578 SUKHMEN 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929300 Mr. SUKHMEN RAJWADE CHHATTISGARH GRAMIN BANK(607214)
417 SURAJPUR CH-05-009-046-001/404
() 		3305009000NRG23090120231532538 10/01/2023 BARNENDRA PRASAD 3305009WL0063578 BARNENDRA PRASAD 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929209 BARNENDRA RAJWADE CHHATTISGARH GRAMIN BANK(607214)
418 SURAJPUR CH-05-009-046-001/404
() 		3305009000NRG23090120231532539 10/01/2023 BHAGWATI 3305009WL0063578 BHAGWATI 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929270 Mrs. BHAGWATI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
419 SURAJPUR CH-05-009-046-001/415
() 		3305009000NRG23090120231532540 10/01/2023 RAMJEET 3305009WL0063578 RAMJEET 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929481 Mr. RAMJIT RAJWADE CHHATTISGARH GRAMIN BANK(607214)
420 SURAJPUR CH-05-009-090-001/100
() 		3305009000NRG23090120231529688 10/01/2023 SHIVNARAYAN 3305009WL0063496 SHIVNARAYAN 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098928903 Mr. SHIVNARAIN SINGH CHHATTISGARH GRAMIN BANK(607214)
421 SURAJPUR CH-05-009-090-001/105
() 		3305009000NRG23090120231529689 10/01/2023 ISHWAR 3305009WL0063496 ISHWAR 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098928867 Mr. ESHWAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
422 SURAJPUR CH-05-009-090-001/106
() 		3305009000NRG23090120231529647 10/01/2023 BHARAT 3305009WL0063494 BHARAT 00093 CRGB0006015 1020 1020 Processed 21/01/2023 8098929566 Mr. BHARATH SINGH SO RAM ROOP CHHATTISGARH GRAMIN BANK(607214)
423 SURAJPUR CH-05-009-090-001/109
() 		3305009000NRG23090120231529690 10/01/2023 BALDEV 3305009WL0063496 BALDEV 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929449 Mr. BAL DEV SINGH CHHATTISGARH GRAMIN BANK(607214)
424 SURAJPUR CH-05-009-090-001/118
() 		3305009000NRG23090120231529648 10/01/2023 JIT SINGH 3305009WL0063494 JIT SINGH 00093 CRGB0006015 816 816 Processed 21/01/2023 8098928899 Mr. JIT SINGH S/O MANRAJ SINGH . CHHATTISGARH GRAMIN BANK(607214)
425 SURAJPUR CH-05-009-090-001/118
() 		3305009000NRG23090120231529649 10/01/2023 SUNIL 3305009WL0063494 SUNIL 00093 CRGB0006015 816 816 Processed 21/01/2023 8098929476 Mr. SUNIL CO SINGH CHHATTISGARH GRAMIN BANK(607214)
426 SURAJPUR CH-05-009-090-001/126-A
() 		3305009000NRG23090120231529400 10/01/2023 THALESHWAR 3305009WL0063484 THALESHWAR 00093 CRGB0006015 612 612 Processed 21/01/2023 8098929431 Mr. THALESHWAR SO GANGARAM CHHATTISGARH GRAMIN BANK(607214)
427 SURAJPUR CH-05-009-090-001/128
() 		3305009000NRG23090120231529650 10/01/2023 MANGAL SAI 3305009WL0063494 MANGAL SAI 00093 CRGB0006015 1020 1020 Processed 21/01/2023 8098929450 Mr. MANGAL SAYA SINGH CHHATTISGARH GRAMIN BANK(607214)
428 SURAJPUR CH-05-009-090-001/132
() 		3305009000NRG23090120231529315 10/01/2023 indrawati 3305009WL0063479 indrawati 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929197 Mr. INDRA VATI C/O RAM PRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
429 SURAJPUR CH-05-009-090-001/135
() 		3305009000NRG23090120231529316 10/01/2023 VIFIYA SINGH 3305009WL0063479 VIFIYA SINGH 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929022 BIFAIYA W O PARASRAM BANK OF BARODA(606985)
430 SURAJPUR CH-05-009-090-001/139
() 		3305009000NRG23090120231529693 10/01/2023 UTTAM 3305009WL0063496 UTTAM 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929362 Mr. UTTAM SINGH CHHATTISGARH GRAMIN BANK(607214)
431 SURAJPUR CH-05-009-090-001/140
() 		3305009000NRG23090120231529694 10/01/2023 RAMCHARAN 3305009WL0063496 RAMCHARAN 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929430 Mr. RAMCHRAN SINGH SO JAGAN RAM CHHATTISGARH GRAMIN BANK(607214)
432 SURAJPUR CH-05-009-090-001/141
() 		3305009000NRG23090120231529401 10/01/2023 DASHRATH 3305009WL0063484 DASHRATH 00093 CRGB0006015 816 816 Processed 21/01/2023 8098928942 Mr. DASHRATH SINGH CHHATTISGARH GRAMIN BANK(607214)
433 SURAJPUR CH-05-009-090-001/143
() 		3305009000NRG23090120231529402 10/01/2023 PAWAN SINGH 3305009WL0063484 PAWAN SINGH 00093 CRGB0006015 816 816 Processed 21/01/2023 8098929139 Mr. PAWAN SINGH CHHATTISGARH GRAMIN BANK(607214)
434 SURAJPUR CH-05-009-090-001/144
() 		3305009000NRG23090120231529403 10/01/2023 ATWARO 3305009WL0063484 ATWARO 00093 CRGB0006015 816 816 Processed 21/01/2023 8098929193 ATAWARO W O RAM SINGH BANK OF BARODA(606985)
435 SURAJPUR CH-05-009-090-001/146
() 		3305009000NRG23090120231529651 10/01/2023 MAHBAL 3305009WL0063494 MAHBAL 00093 CRGB0006015 816 816 Processed 21/01/2023 8098929396 Mr. MAHAVAL SINGH CHHATTISGARH GRAMIN BANK(607214)
436 SURAJPUR CH-05-009-090-001/168
() 		3305009000NRG23090120231529695 10/01/2023 sadram 3305009WL0063496 sadram 00093 CRGB0006015 816 816 Processed 21/01/2023 8098929100 Mr. SADHRAM SINGH CHHATTISGARH GRAMIN BANK(607214)
437 SURAJPUR CH-05-009-090-001/169
() 		3305009000NRG23090120231529652 10/01/2023 MOTILAL 3305009WL0063494 MOTILAL 00093 CRGB0006015 816 816 Processed 21/01/2023 8098928964 Mr. MOTILAL SINGH CHHATTISGARH GRAMIN BANK(607214)
438 SURAJPUR CH-05-009-090-001/170
() 		3305009000NRG23090120231529696 10/01/2023 PITAMBAR 3305009WL0063496 PITAMBAR 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929307 Mr. PITAMBAR S/O GOPI RAM CHHATTISGARH GRAMIN BANK(607214)
439 SURAJPUR CH-05-009-090-001/171
() 		3305009000NRG23090120231529406 10/01/2023 MURARI 3305009WL0063484 MURARI 00093 CRGB0006015 816 816 Processed 21/01/2023 8098929293 Mr. MURARI SINGH C/O RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
440 SURAJPUR CH-05-009-090-001/171
() 		3305009000NRG23090120231529405 10/01/2023 NIRAMANI 3305009WL0063484 NIRAMANI 00093 CRGB0006015 816 816 Processed 21/01/2023 8098929292 Mr. RIRAMANI SINGH C/O MURARI SINGH CHHATTISGARH GRAMIN BANK(607214)
441 SURAJPUR CH-05-009-090-001/174
() 		3305009000NRG23090120231529407 10/01/2023 SHIVNARAYAN 3305009WL0063484 SHIVNARAYAN 00093 CRGB0006015 612 612 Processed 21/01/2023 8098929101 Mr. SHIVNARAIN BARGAH CHHATTISGARH GRAMIN BANK(607214)
442 SURAJPUR CH-05-009-090-001/175-A
() 		3305009000NRG23090120231529653 10/01/2023 MOTILAL 3305009WL0063494 MOTILAL 00093 CRGB0006015 816 816 Processed 21/01/2023 8098929356 Mr. MOTILAL MOTILAL CHHATTISGARH GRAMIN BANK(607214)
443 SURAJPUR CH-05-009-090-001/177
() 		3305009000NRG23090120231529697 10/01/2023 SHIVKUMAR 3305009WL0063496 SHIVKUMAR 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929326 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
444 SURAJPUR CH-05-009-090-001/181
() 		3305009000NRG23090120231529408 10/01/2023 Hanslal 3305009WL0063484 Hanslal 00093 CRGB0006015 816 816 Processed 21/01/2023 8098929160 HANSLAL RAJVADE S/O INDRADEV RAJVADE . CHHATTISGARH GRAMIN BANK(607214)
445 SURAJPUR CH-05-009-090-001/20
() 		3305009000NRG23090120231529655 10/01/2023 SHANKAR 3305009WL0063494 SHANKAR 00093 CRGB0006015 612 612 Processed 21/01/2023 8098928878 Mr. SHANKAR SINGH CHHATTISGARH GRAMIN BANK(607214)
446 SURAJPUR CH-05-009-090-001/212
() 		3305009000NRG23090120231529700 10/01/2023 AMRIT DEVANGAN 3305009WL0063496 AMRIT DEVANGAN 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929052 Mr. AMRIT DEVANGAN S/O NAGRAJ DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
447 SURAJPUR CH-05-009-090-001/223
() 		3305009000NRG23090120231529656 10/01/2023 RAJKUMAR 3305009WL0063494 RAJKUMAR 00093 CRGB0006015 612 612 Processed 21/01/2023 8098929546 Mr. RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
448 SURAJPUR CH-05-009-090-001/226
() 		3305009000NRG23090120231529657 10/01/2023 BHAWAR SINGH 3305009WL0063494 BHAWAR SINGH 00093 CRGB0006015 816 816 Processed 21/01/2023 8098929447 Mr. BHAVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
449 SURAJPUR CH-05-009-090-001/230
() 		3305009000NRG23090120231529701 10/01/2023 ROOPNARAYAN 3305009WL0063496 ROOPNARAYAN 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929281 Mr. RUPNARAYAN BARGAH CHHATTISGARH GRAMIN BANK(607214)
450 SURAJPUR CH-05-009-090-001/235
() 		3305009000NRG23090120231529702 10/01/2023 DIJAN SINGH 3305009WL0063496 DIJAN SINGH 00093 CRGB0006015 816 816 Processed 21/01/2023 8098928975 Mr. DIJAN SINGH CHHATTISGARH GRAMIN BANK(607214)
451 SURAJPUR CH-05-009-090-001/238
() 		3305009000NRG23090120231529703 10/01/2023 LOUG PRASAD 3305009WL0063496 LOUG PRASAD 00093 CRGB0006015 612 612 Processed 21/01/2023 8098928945 Mr. LAONG PRASAD RAJWADE CHHATTISGARH GRAMIN BANK(607214)
452 SURAJPUR CH-05-009-090-001/239
() 		3305009000NRG23090120231529409 10/01/2023 KAILASH 3305009WL0063484 KAILASH 00093 CRGB0006015 816 816 Processed 21/01/2023 8098929388 Mr. KAILASH PANIKA CHHATTISGARH GRAMIN BANK(607214)
453 SURAJPUR CH-05-009-090-001/240
() 		3305009000NRG23090120231529704 10/01/2023 Baleshwar 3305009WL0063496 Baleshwar 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929357 Mr. BALESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
454 SURAJPUR CH-05-009-090-001/242
() 		3305009000NRG23090120231529658 10/01/2023 MANOJ 3305009WL0063494 MANOJ 00093 CRGB0006015 816 816 Processed 21/01/2023 8098929539 Mr. MANOJ SINGH CHHATTISGARH GRAMIN BANK(607214)
455 SURAJPUR CH-05-009-090-001/243
() 		3305009000NRG23090120231529659 10/01/2023 shyamdev 3305009WL0063494 shyamdev 00093 CRGB0006015 612 612 Processed 21/01/2023 8098929109 Mr. SHYAM DEV BARGAH CHHATTISGARH GRAMIN BANK(607214)
456 SURAJPUR CH-05-009-090-001/258-A
() 		3305009000NRG23090120231529660 10/01/2023 JAY SINGH 3305009WL0063494 JAY SINGH 00093 CRGB0006015 612 612 Processed 21/01/2023 8098929452 Mr. JAY SINGH CHHATTISGARH GRAMIN BANK(607214)
457 SURAJPUR CH-05-009-090-001/26
() 		3305009000NRG23090120231529661 10/01/2023 ARJUN 3305009WL0063494 ARJUN 00093 CRGB0006015 816 816 Processed 21/01/2023 8098929453 Mr. ARJUN SINGH C/O SUNDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
458 SURAJPUR CH-05-009-090-001/268
() 		3305009000NRG23090120231529317 10/01/2023 BHUNESHWAR 3305009WL0063479 BHUNESHWAR 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929023 MR BHUNESHWAR SINGH STATE BANK OF INDIA(508548)
459 SURAJPUR CH-05-009-090-001/29-A
() 		3305009000NRG23090120231529318 10/01/2023 SUKHMANIYA 3305009WL0063479 SUKHMANIYA 00093 CRGB0006015 612 612 Processed 21/01/2023 8098929517 Mrs. SUKHAMANIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
460 SURAJPUR CH-05-009-090-001/306
() 		3305009000NRG23090120231529707 10/01/2023 dev prasad 3305009WL0063496 dev prasad 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929384 Mr. DEV PRASAD DEVANGAN C/O JIT RAM DEVA CHHATTISGARH GRAMIN BANK(607214)
461 SURAJPUR CH-05-009-090-001/309
() 		3305009000NRG23090120231529412 10/01/2023 Ajay 3305009WL0063484 Ajay 00093 CRGB0006015 816 816 Processed 21/01/2023 8098929433 Mr. AJAY DEWAGAN CHHATTISGARH GRAMIN BANK(607214)
462 SURAJPUR CH-05-009-090-001/324
() 		3305009000NRG23090120231529664 10/01/2023 Gyani prasad 3305009WL0063494 Gyani prasad 00093 CRGB0006015 816 816 Processed 21/01/2023 8098929263 Mr. JHANI PRASAD CHHATTISGARH GRAMIN BANK(607214)
463 SURAJPUR CH-05-009-090-001/34
() 		3305009000NRG23090120231529414 10/01/2023 JAYRAM 3305009WL0063484 JAYRAM 00093 CRGB0006015 816 816 Processed 21/01/2023 8098928992 Mr. JAYA RAM SINGH C/O ROODAN SINGH CHHATTISGARH GRAMIN BANK(607214)
464 SURAJPUR CH-05-009-090-001/346
() 		3305009000NRG23090120231529665 10/01/2023 Bhuneshwer Singh 3305009WL0063494 Bhuneshwer Singh 00093 CRGB0006015 816 816 Processed 21/01/2023 8098929102 Mr. BHUNESWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
465 SURAJPUR CH-05-009-090-001/353
() 		3305009000NRG23090120231529415 10/01/2023 Sukhla 3305009WL0063484 Sukhla 00093 CRGB0006015 816 816 Processed 21/01/2023 8098929359 Mr. SUKHALA SINGH CHHATTISGARH GRAMIN BANK(607214)
466 SURAJPUR CH-05-009-090-001/355
() 		3305009000NRG23090120231529320 10/01/2023 Dileep Singh 3305009WL0063479 Dileep Singh 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929469 Mr. DILEEP SINGH SO SAMAL BAHADUR CHHATTISGARH GRAMIN BANK(607214)
467 SURAJPUR CH-05-009-090-001/355
() 		3305009000NRG23090120231529321 10/01/2023 Muneswari 3305009WL0063479 Muneswari 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929198 Mrs. MUNESHVRI W/O SINGH CHHATTISGARH GRAMIN BANK(607214)
468 SURAJPUR CH-05-009-090-001/374
() 		3305009000NRG23090120231529667 10/01/2023 MANJEET 3305009WL0063494 MANJEET 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929360 MR MANJEET RAM STATE BANK OF INDIA(508548)
469 SURAJPUR CH-05-009-090-001/374
() 		3305009000NRG23090120231529668 10/01/2023 Mankunvar 3305009WL0063494 Mankunvar 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929521 MISS MAN KUNWAR STATE BANK OF INDIA(508548)
470 SURAJPUR CH-05-009-090-001/377
() 		3305009000NRG23090120231529669 10/01/2023 Santosh 3305009WL0063494 Santosh 00093 CRGB0006015 1020 1020 Processed 21/01/2023 8098928868 Mr. SANTOSH KUMAR C/O FUL SAY CHHATTISGARH GRAMIN BANK(607214)
471 SURAJPUR CH-05-009-090-001/380
() 		3305009000NRG23090120231529417 10/01/2023 Hriday Lal 3305009WL0063484 Hriday Lal 00093 CRGB0006015 816 816 Processed 21/01/2023 8098929427 Mr. HRDAY SINGH CHHATTISGARH GRAMIN BANK(607214)
472 SURAJPUR CH-05-009-090-001/386
() 		3305009000NRG23090120231529671 10/01/2023 Mohan Ram 3305009WL0063494 Mohan Ram 00093 CRGB0006015 1020 1020 Processed 21/01/2023 8098929365 Mr. MOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
473 SURAJPUR CH-05-009-090-001/51
() 		3305009000NRG23090120231529419 10/01/2023 SHIVCHARAN 3305009WL0063484 SHIVCHARAN 00093 CRGB0006015 816 816 Processed 21/01/2023 8098929337 Mr. SHIV CHARAN C/O AKLU CHHATTISGARH GRAMIN BANK(607214)
474 SURAJPUR CH-05-009-090-001/56
() 		3305009000NRG23090120231529713 10/01/2023 SOPAL 3305009WL0063496 SOPAL 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929099 Mrs. SOPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
475 SURAJPUR CH-05-009-090-001/58
() 		3305009000NRG23090120231529714 10/01/2023 MOTU 3305009WL0063496 MOTU 00093 CRGB0006015 612 612 Processed 21/01/2023 8098929451 Mr. BOTOO SINGH C/O DADU RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
476 SURAJPUR CH-05-009-090-001/6
() 		3305009000NRG23090120231529420 10/01/2023 SUKLA 3305009WL0063484 SUKLA 00093 CRGB0006015 612 612 Processed 21/01/2023 8098928841 Mr. SUKHALAL TEKAM CHHATTISGARH GRAMIN BANK(607214)
477 SURAJPUR CH-05-009-090-001/60
() 		3305009000NRG23090120231529715 10/01/2023 BALKRISHNA 3305009WL0063496 BALKRISHNA 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929448 BALKRISHANA S O SHAMBHU BANK OF BARODA(606985)
478 SURAJPUR CH-05-009-090-001/65
() 		3305009000NRG23090120231529716 10/01/2023 JEETU SINGH 3305009WL0063496 JEETU SINGH 00093 CRGB0006015 1224 1224 Processed 21/01/2023 8098929298 Mr. JITU SINGH C/O RANGA SINGH CHHATTISGARH GRAMIN BANK(607214)
479 SURAJPUR CH-05-009-090-001/73-A
() 		3305009000NRG23090120231529421 10/01/2023 Degan Ram 3305009WL0063484 Degan Ram 00093 CRGB0006015 816 816 Processed 21/01/2023 8098929432 Mr. DEGAN RAM SO INDRADEV CHHATTISGARH GRAMIN BANK(607214)
480 SURAJPUR CH-05-009-090-001/79
() 		3305009000NRG23090120231529423 10/01/2023 SABAS LAL 3305009WL0063484 SABAS LAL 00093 CRGB0006015 816 816 Processed 21/01/2023 8098929547 Mr. SABAS LAL CHHATTISGARH GRAMIN BANK(607214)
481 SURAJPUR CH-05-009-090-001/79
() 		3305009000NRG23090120231529422 10/01/2023 SAKLU 3305009WL0063484 SAKLU 00093 CRGB0006015 816 816 Processed 21/01/2023 8098929338 Mr. SAKALLU RAM CHHATTISGARH GRAMIN BANK(607214)
482 SURAJPUR CH-05-009-090-001/83
() 		3305009000NRG23090120231529424 10/01/2023 KAILASH 3305009WL0063484 KAILASH 00093 CRGB0006015 816 816 Processed 21/01/2023 8098929364 Mr. KAILASH SINGH CHHATTISGARH GRAMIN BANK(607214)
483 SURAJPUR CH-05-009-090-001/87
() 		3305009000NRG23090120231529674 10/01/2023 MOHAR LAL 3305009WL0063494 MOHAR LAL 00093 CRGB0006015 816 816 Processed 21/01/2023 8098929031 Mr. MOHAR LAL BARGAH CHHATTISGARH GRAMIN BANK(607214)
484 SURAJPUR CH-05-009-090-001/9
() 		3305009000NRG23090120231529425 10/01/2023 PANMESHWAR 3305009WL0063484 PANMESHWAR 00093 CRGB0006015 408 408 Processed 21/01/2023 8098929557 Parmeswar .. FINO PAYMENTS BANK LTD(608001)
485 SURAJPUR CH-05-009-090-001/90
() 		3305009000NRG23090120231529675 10/01/2023 DEVDHARI 3305009WL0063494 DEVDHARI 00093 CRGB0006015 1020 1020 Processed 21/01/2023 8098928993 Mr. DEVDHRI SINGH C/O DHARAM SAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 219912 219912
486 SURAJPUR CH-05-009-081-001/150
() 		3305009000NRG23100120231552652 10/01/2023 JIV DHAN 3305009WL0064281 JIV DHAN 00093 CRGB0006016 1224 1224 Processed 21/01/2023 8098928904 Mr. JIVDHAN S/O RAMBILASH CHHATTISGARH GRAMIN BANK(607214)
487 SURAJPUR CH-05-009-081-001/20
() 		3305009000NRG23100120231552657 10/01/2023 BINDESHWARI 3305009WL0064281 BINDESHWARI 00093 CRGB0006016 1224 1224 Processed 21/01/2023 8098929334 Mrs. VINDESHWARI PRAJAPTI CHHATTISGARH GRAMIN BANK(607214)
488 SURAJPUR CH-05-009-081-001/240-A
() 		3305009000NRG23100120231552659 10/01/2023 Sunita 3305009WL0064281 Sunita 00093 CRGB0006016 1224 1224 Processed 21/01/2023 8098929213 SUNITA/TULESHWAR . CHHATTISGARH GRAMIN BANK(607214)
489 SURAJPUR CH-05-009-081-001/240-A
() 		3305009000NRG23100120231552658 10/01/2023 Tuleshwar 3305009WL0064281 Tuleshwar 00093 CRGB0006016 1224 1224 Processed 21/01/2023 8098929212 MR TULESWAR PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 4896 4896
490 SURAJPUR CH-05-009-071-001/77
() 		3305009000NRG23090120231532528 10/01/2023 Ramsingh 3305009WL0063577 Ramsingh 00093 CRGB0006050 2448 2448 Processed 21/01/2023 8098928997 RAM SINGH S/O DAKHAL KALYANPUR . CHHATTISGARH GRAMIN BANK(607214)
491 SURAJPUR CH-05-009-072-001/1005
() 		3305009000NRG23100120231551570 10/01/2023 Sunita Markam 3305009WL0064236 Sunita Markam 00093 CRGB0006050 1020 1020 Processed 21/01/2023 8098929518 Miss. SUNITA D/O RAM BAKAS CENTRAL BANK OF INDIA(607115)
492 SURAJPUR CH-05-009-072-001/105
() 		3305009000NRG23100120231551571 10/01/2023 BHAJAN 3305009WL0064236 BHAJAN 00093 CRGB0006050 1020 1020 Processed 21/01/2023 8098928913 Mr. BHAJAN S/O SHIVSHANKER CHHATTISGARH GRAMIN BANK(607214)
493 SURAJPUR CH-05-009-072-001/105
() 		3305009000NRG23100120231551572 10/01/2023 SUKHMANI 3305009WL0064236 SUKHMANI 00093 CRGB0006050 1020 1020 Processed 21/01/2023 8098928914 Mrs. SUKHMANI W/O BHAJAN RAM . CHHATTISGARH GRAMIN BANK(607214)
494 SURAJPUR CH-05-009-072-001/165
() 		3305009000NRG23100120231551615 10/01/2023 JOGESHWARI 3305009WL0064237 JOGESHWARI 00093 CRGB0006050 1224 1224 Processed 21/01/2023 8098928973 Mrs. JOGESWERI W/O ALAM SAI . CHHATTISGARH GRAMIN BANK(607214)
495 SURAJPUR CH-05-009-072-001/169
() 		3305009000NRG23100120231551574 10/01/2023 BABLU 3305009WL0064236 BABLU 00093 CRGB0006050 1020 1020 Processed 21/01/2023 8098928976 Mr. BABALU S/O CHAMERSAI CHHATTISGARH GRAMIN BANK(607214)
496 SURAJPUR CH-05-009-072-001/169
() 		3305009000NRG23100120231551573 10/01/2023 CHAMARSAY 3305009WL0064236 CHAMARSAY 00093 CRGB0006050 1020 1020 Processed 21/01/2023 8098928956 CHAMRU S/O BIHARI CHHATTISGARH GRAMIN BANK(607214)
497 SURAJPUR CH-05-009-072-001/192
() 		3305009000NRG23100120231551616 10/01/2023 BASANT RAM 3305009WL0064237 BASANT RAM 00093 CRGB0006050 1224 1224 Processed 21/01/2023 8098928917 BASANT S/O GHASI CHHATTISGARH GRAMIN BANK(607214)
498 SURAJPUR CH-05-009-072-001/199
() 		3305009000NRG23100120231551617 10/01/2023 MADHU 3305009WL0064237 MADHU 00093 CRGB0006050 1224 1224 Processed 21/01/2023 8098928929 MADHU . CHHATTISGARH GRAMIN BANK(607214)
499 SURAJPUR CH-05-009-072-001/199
() 		3305009000NRG23100120231551618 10/01/2023 SULABI 3305009WL0064237 SULABI 00093 CRGB0006050 1224 1224 Processed 21/01/2023 8098928931 Mrs. SULABI 0 CHHATTISGARH GRAMIN BANK(607214)
500 SURAJPUR CH-05-009-072-001/244
() 		3305009000NRG23100120231551619 10/01/2023 GAJADHAR 3305009WL0064237 GAJADHAR 00093 CRGB0006050 1224 1224 Processed 21/01/2023 8098928972 Mr. GAJADHAR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
501 SURAJPUR CH-05-009-072-001/26
() 		3305009000NRG23100120231551575 10/01/2023 SONKUNWAR 3305009WL0064236 SONKUNWAR 00093 CRGB0006050 1020 1020 Processed 21/01/2023 8098928974 Mrs. SON KUNWAR W/O NOHAR SAI . CHHATTISGARH GRAMIN BANK(607214)
502 SURAJPUR CH-05-009-072-001/266
() 		3305009000NRG23100120231551577 10/01/2023 LAXMI BAI 3305009WL0064236 LAXMI BAI 00093 CRGB0006050 1020 1020 Processed 21/01/2023 8098929436 Mrs. LAXMI W/O VINOD CHHATTISGARH GRAMIN BANK(607214)
503 SURAJPUR CH-05-009-072-001/266
() 		3305009000NRG23100120231551576 10/01/2023 VINOD 3305009WL0064236 VINOD 00093 CRGB0006050 1020 1020 Processed 21/01/2023 8098929435 VINOD S/O SITARAM CHHATTISGARH GRAMIN BANK(607214)
504 SURAJPUR CH-05-009-072-001/269
() 		3305009000NRG23100120231551578 10/01/2023 KEWALA RAM 3305009WL0064236 KEWALA RAM 00093 CRGB0006050 1020 1020 Processed 21/01/2023 8098928981 KEUWALA RAM / SATAN RAM . CHHATTISGARH GRAMIN BANK(607214)
505 SURAJPUR CH-05-009-072-001/269
() 		3305009000NRG23100120231551579 10/01/2023 LAXMANIYA 3305009WL0064236 LAXMANIYA 00093 CRGB0006050 1020 1020 Processed 21/01/2023 8098928959 Mrs. LAXMANIYA W/O KEWLA CHHATTISGARH GRAMIN BANK(607214)
506 SURAJPUR CH-05-009-072-001/275
() 		3305009000NRG23100120231551580 10/01/2023 NIRMAL 3305009WL0064236 NIRMAL 00093 CRGB0006050 1020 1020 Processed 21/01/2023 8098929346 NIRMAL S/O LAGAN CHHATTISGARH GRAMIN BANK(607214)
507 SURAJPUR CH-05-009-072-001/281
() 		3305009000NRG23100120231551622 10/01/2023 AMRITA 3305009WL0064237 AMRITA 00093 CRGB0006050 1224 1224 Processed 21/01/2023 8098928962 Amrita . IDFC BANK LIMITED(608117)
508 SURAJPUR CH-05-009-072-001/281
() 		3305009000NRG23100120231551621 10/01/2023 SIYALAL 3305009WL0064237 SIYALAL 00093 CRGB0006050 1224 1224 Processed 21/01/2023 8098928957 Mr. SIYALAL S/O NAN RAM . CHHATTISGARH GRAMIN BANK(607214)
509 SURAJPUR CH-05-009-072-001/323
() 		3305009000NRG23100120231551581 10/01/2023 RAMDEW 3305009WL0064236 RAMDEW 00093 CRGB0006050 1020 1020 Processed 21/01/2023 8098928920 RAMDEW S/O PADUM CHHATTISGARH GRAMIN BANK(607214)
510 SURAJPUR CH-05-009-072-001/323
() 		3305009000NRG23100120231551582 10/01/2023 SUKHMANIYA 3305009WL0064236 SUKHMANIYA 00093 CRGB0006050 1020 1020 Processed 21/01/2023 8098928921 Mrs. SUKHMANIYA W/O RAMDEO CHHATTISGARH GRAMIN BANK(607214)
511 SURAJPUR CH-05-009-072-001/324
() 		3305009000NRG23100120231551583 10/01/2023 SANI RAM 3305009WL0064236 SANI RAM 00093 CRGB0006050 816 816 Processed 21/01/2023 8098928960 Mr. SANI RAM S/O SEWAK RAM . CHHATTISGARH GRAMIN BANK(607214)
512 SURAJPUR CH-05-009-072-001/324
() 		3305009000NRG23100120231551584 10/01/2023 SARITA 3305009WL0064236 SARITA 00093 CRGB0006050 816 816 Processed 21/01/2023 8098928963 Mrs. SARITA W/O SHANI RAM . CHHATTISGARH GRAMIN BANK(607214)
513 SURAJPUR CH-05-009-072-001/325
() 		3305009000NRG23100120231551585 10/01/2023 TELAS BAI 3305009WL0064236 TELAS BAI 00093 CRGB0006050 1224 1224 Processed 21/01/2023 8098928916 Mrs. TELAS BAI CHHATTISGARH GRAMIN BANK(607214)
514 SURAJPUR CH-05-009-072-001/331
() 		3305009000NRG23100120231551587 10/01/2023 GANGA BAI 3305009WL0064236 GANGA BAI 00093 CRGB0006050 1020 1020 Processed 21/01/2023 8098928982 Mrs. GANGA BAI RAJWADE W/O MANSAI . CHHATTISGARH GRAMIN BANK(607214)
515 SURAJPUR CH-05-009-072-001/331
() 		3305009000NRG23100120231551586 10/01/2023 MANSAI 3305009WL0064236 MANSAI 00093 CRGB0006050 1020 1020 Processed 21/01/2023 8098928983 Mr. MAN SAI S/O LALU RAM AKHORAKALA . CHHATTISGARH GRAMIN BANK(607214)
516 SURAJPUR CH-05-009-072-001/333
() 		3305009000NRG23100120231551588 10/01/2023 SON SAI 3305009WL0064236 SON SAI 00093 CRGB0006050 1020 1020 Processed 21/01/2023 8098929262 Mr. SON SAI CHHATTISGARH GRAMIN BANK(607214)
517 SURAJPUR CH-05-009-072-001/335
() 		3305009000NRG23100120231551590 10/01/2023 JAWAHIR 3305009WL0064236 JAWAHIR 00093 CRGB0006050 1224 1224 Processed 21/01/2023 8098928958 JWAHIR RAM S/O BUDHRAM . CHHATTISGARH GRAMIN BANK(607214)
518 SURAJPUR CH-05-009-072-001/335
() 		3305009000NRG23100120231551591 10/01/2023 SAHODRI 3305009WL0064236 SAHODRI 00093 CRGB0006050 1020 1020 Processed 21/01/2023 8098928961 Mrs. SAHODARI W/O JAWAHIR RAM . CHHATTISGARH GRAMIN BANK(607214)
519 SURAJPUR CH-05-009-072-001/34
() 		3305009000NRG23100120231551593 10/01/2023 GUDI 3305009WL0064236 GUDI 00093 CRGB0006050 612 612 Processed 21/01/2023 8098928918 Mrs. GUDDI W/O TRIVENI CHHATTISGARH GRAMIN BANK(607214)
520 SURAJPUR CH-05-009-072-001/34
() 		3305009000NRG23100120231551592 10/01/2023 TRIVENI 3305009WL0064236 TRIVENI 00093 CRGB0006050 612 612 Processed 21/01/2023 8098928915 TRIVENI BHUIYA CHHATTISGARH GRAMIN BANK(607214)
521 SURAJPUR CH-05-009-072-001/343
() 		3305009000NRG23100120231551623 10/01/2023 DULAR AGARIYA 3305009WL0064237 DULAR AGARIYA 00093 CRGB0006050 1224 1224 Processed 21/01/2023 8098929289 DULAR S/O MAHABIR CHHATTISGARH GRAMIN BANK(607214)
522 SURAJPUR CH-05-009-072-001/345
() 		3305009000NRG23100120231551595 10/01/2023 ANJU 3305009WL0064236 ANJU 00093 CRGB0006050 1020 1020 Processed 21/01/2023 8098929391 Anju .. FINO PAYMENTS BANK LTD(608001)
523 SURAJPUR CH-05-009-072-001/345
() 		3305009000NRG23100120231551594 10/01/2023 SHRIRAM MANIKPURI 3305009WL0064236 SHRIRAM MANIKPURI 00093 CRGB0006050 1020 1020 Processed 21/01/2023 8098929017 Mr. SHRIRAM MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
524 SURAJPUR CH-05-009-072-001/363
() 		3305009000NRG23100120231551596 10/01/2023 DHIRSAI 3305009WL0064236 DHIRSAI 00093 CRGB0006050 1020 1020 Processed 21/01/2023 8098929215 DHRSAI S/O DASRATH CHHATTISGARH GRAMIN BANK(607214)
525 SURAJPUR CH-05-009-072-001/364
() 		3305009000NRG23100120231551598 10/01/2023 DALLU RAM 3305009WL0064236 DALLU RAM 00093 CRGB0006050 1020 1020 Processed 21/01/2023 8098928882 DALU RAM / DASHRU RAM . CHHATTISGARH GRAMIN BANK(607214)
526 SURAJPUR CH-05-009-072-001/364
() 		3305009000NRG23100120231551599 10/01/2023 REETA BAI 3305009WL0064236 REETA BAI 00093 CRGB0006050 1020 1020 Processed 21/01/2023 8098928883 Mrs. RITA BAI RAJWADE W/O DALLU . CHHATTISGARH GRAMIN BANK(607214)
527 SURAJPUR CH-05-009-072-001/368
() 		3305009000NRG23100120231551601 10/01/2023 KUNTI 3305009WL0064236 KUNTI 00093 CRGB0006050 1020 1020 Processed 21/01/2023 8098928844 Miss. KUNTI LAL BAHADUR CHHATTISGARH GRAMIN BANK(607214)
528 SURAJPUR CH-05-009-072-001/377
() 		3305009000NRG23100120231551625 10/01/2023 NAND LAL 3305009WL0064237 NAND LAL 00093 CRGB0006050 1224 1224 Processed 21/01/2023 8098928930 NANDA LAL . CHHATTISGARH GRAMIN BANK(607214)
529 SURAJPUR CH-05-009-072-001/382
() 		3305009000NRG23100120231551602 10/01/2023 Bihari 3305009WL0064236 Bihari 00093 CRGB0006050 1020 1020 Processed 21/01/2023 8098929218 BIHARI PRASAD / BAKASIS PRASAD . CHHATTISGARH GRAMIN BANK(607214)
530 SURAJPUR CH-05-009-072-001/382
() 		3305009000NRG23100120231551603 10/01/2023 Sunita 3305009WL0064236 Sunita 00093 CRGB0006050 1020 1020 Processed 21/01/2023 8098929266 Mrs. SUNITA CHAKRADHARI W/O BIHARI PRASA CHHATTISGARH GRAMIN BANK(607214)
531 SURAJPUR CH-05-009-072-001/385
() 		3305009000NRG23100120231551626 10/01/2023 SONKUNWAR 3305009WL0064237 SONKUNWAR 00093 CRGB0006050 1224 1224 Processed 21/01/2023 8098929322 Miss. SONKUNVAR MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
532 SURAJPUR CH-05-009-072-001/388
() 		3305009000NRG23100120231551627 10/01/2023 BHOLA RAM 3305009WL0064237 BHOLA RAM 00093 CRGB0006050 1224 1224 Processed 21/01/2023 8098929465 Mr. BHOLA RAM CENTRAL BANK OF INDIA(607115)
533 SURAJPUR CH-05-009-072-001/415
() 		3305009000NRG23100120231551605 10/01/2023 Pratima 3305009WL0064236 Pratima 00093 CRGB0006050 1020 1020 Processed 21/01/2023 8098929522 Miss. KUMARI PRATIMA CENTRAL BANK OF INDIA(607115)
534 SURAJPUR CH-05-009-072-001/5
() 		3305009000NRG23100120231551606 10/01/2023 KAPILDEV 3305009WL0064236 KAPILDEV 00093 CRGB0006050 1020 1020 Processed 21/01/2023 8098928968 KAPILDEO / GOPI RAM . CHHATTISGARH GRAMIN BANK(607214)
535 SURAJPUR CH-05-009-072-001/5
() 		3305009000NRG23100120231551607 10/01/2023 NIHARO 3305009WL0064236 NIHARO 00093 CRGB0006050 1020 1020 Processed 21/01/2023 8098928967 Mrs. NAIHARO POR5TEY W/O KAPIL DEO . CHHATTISGARH GRAMIN BANK(607214)
536 SURAJPUR CH-05-009-072-001/556
() 		3305009000NRG23100120231551608 10/01/2023 ALI BHUMIYA 3305009WL0064236 ALI BHUMIYA 00093 CRGB0006050 1020 1020 Processed 21/01/2023 8098929216 Mr. ALLI RAM S/O JAGAN RAM RAM CHHATTISGARH GRAMIN BANK(607214)
537 SURAJPUR CH-05-009-072-001/556
() 		3305009000NRG23100120231551609 10/01/2023 VINITA BHUMIYA 3305009WL0064236 VINITA BHUMIYA 00093 CRGB0006050 1020 1020 Processed 21/01/2023 8098929217 Mrs. BINITA W/O ALI CHHATTISGARH GRAMIN BANK(607214)
538 SURAJPUR CH-05-009-072-001/565
() 		3305009000NRG23100120231551629 10/01/2023 CHHOTI 3305009WL0064237 CHHOTI 00093 CRGB0006050 1224 1224 Processed 21/01/2023 8098929214 Mrs. CHOTI / MATWAR CHHATTISGARH GRAMIN BANK(607214)
539 SURAJPUR CH-05-009-072-001/66
() 		3305009000NRG23100120231551610 10/01/2023 SOBIRAM 3305009WL0064236 SOBIRAM 00093 CRGB0006050 1020 1020 Processed 21/01/2023 8098928965 Mr. SOBI RAM S/O BHUKHAL . CHHATTISGARH GRAMIN BANK(607214)
540 SURAJPUR CH-05-009-072-001/69
() 		3305009000NRG23100120231551630 10/01/2023 VANASPATI 3305009WL0064237 VANASPATI 00093 CRGB0006050 1224 1224 Processed 21/01/2023 8098929439 BASANTI W/O SAGWAT CHHATTISGARH GRAMIN BANK(607214)
541 SURAJPUR CH-05-009-072-001/85
() 		3305009000NRG23100120231551613 10/01/2023 KUNDAL BAI 3305009WL0064236 KUNDAL BAI 00093 CRGB0006050 408 408 Processed 21/01/2023 8098928887 Mrs. KUNDAL BAI CHHATTISGARH GRAMIN BANK(607214)
542 SURAJPUR CH-05-009-072-001/85
() 		3305009000NRG23100120231551612 10/01/2023 LAXMAN 3305009WL0064236 LAXMAN 00093 CRGB0006050 612 612 Processed 21/01/2023 8098928995 Mr. LAXMAN S/O LALO CHHATTISGARH GRAMIN BANK(607214)
543 SURAJPUR CH-05-009-092-001/365
() 		3305009000NRG23090120231532530 10/01/2023 BIJESWERI RAJWADE 3305009WL0063577 BIJESWERI RAJWADE 00093 CRGB0006050 2448 2448 Processed 21/01/2023 8098929438 Mrs. BIJESWERI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
544 SURAJPUR CH-05-009-092-001/365
() 		3305009000NRG23090120231532529 10/01/2023 RATAN RAM RAJWADE 3305009WL0063577 RATAN RAM RAJWADE 00093 CRGB0006050 2448 2448 Processed 21/01/2023 8098929382 RATAN RAM RAJWADE S/O BAHAL RAM PATHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 61200 61200
545 SURAJPUR CH-05-009-028-001/958
() 		3305009000NRG23100120231547917 10/01/2023 Kuldip 3305009WL0064145 Kuldip 00093 CRGB0006053 204 204 Processed 21/01/2023 8098929519 Mr. KULDEEP YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
546 SURAJPUR CH-05-009-028-001/965
() 		3305009000NRG23100120231547920 10/01/2023 Parwati 3305009WL0064145 Parwati 00093 CRGB0006053 204 204 Processed 21/01/2023 8098929524 Miss. KUMARI PARVATI CENTRAL BANK OF INDIA(607115)
547 SURAJPUR CH-05-009-028-001/969
() 		3305009000NRG23100120231548071 10/01/2023 Sumar Sai 3305009WL0064154 Sumar Sai 00093 CRGB0006053 408 408 Processed 21/01/2023 8098929143 SOMAR SAYA SINGH S/O SUKHLAL SINGH BANK OF INDIA(508505)
548 SURAJPUR CH-05-009-028-001/980
() 		3305009000NRG23100120231548074 10/01/2023 Chatar 3305009WL0064154 Chatar 00093 CRGB0006053 204 204 Processed 21/01/2023 8098929144 CHHATTAR SINGH S/O SUKHU RAM BANK OF INDIA(508505)
549 SURAJPUR CH-05-009-040-001/107
() 		3305009000NRG23100120231547743 10/01/2023 RAJA RAM 3305009WL0064133 RAJA RAM 00093 CRGB0006053 1020 1020 Processed 21/01/2023 8098929437 RAJA RAM CHHATTISGARH GRAMIN BANK(607214)
550 SURAJPUR CH-05-009-040-001/133
() 		3305009000NRG23100120231547745 10/01/2023 DULAR SAI 3305009WL0064133 DULAR SAI 00093 CRGB0006053 1020 1020 Processed 21/01/2023 8098928988 Mr. DULAR SAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
551 SURAJPUR CH-05-009-040-001/157
() 		3305009000NRG23100120231547746 10/01/2023 Ghurau Ram 3305009WL0064133 Ghurau Ram 00093 CRGB0006053 408 408 Processed 21/01/2023 8098928876 GHURAU RAM CHHATTISGARH GRAMIN BANK(607214)
552 SURAJPUR CH-05-009-040-001/165
() 		3305009000NRG23100120231547747 10/01/2023 KALENDRA KUMAR 3305009WL0064133 KALENDRA KUMAR 00093 CRGB0006053 1224 1224 Processed 21/01/2023 8098929445 Mr. FALENDR RAJWADE CHHATTISGARH GRAMIN BANK(607214)
553 SURAJPUR CH-05-009-040-001/193-A
() 		3305009000NRG23100120231547748 10/01/2023 KESHWAR 3305009WL0064133 KESHWAR 00093 CRGB0006053 612 612 Processed 21/01/2023 8098929246 Mr. KESHVAR RAJWADE CHHATTISGARH GRAMIN BANK(607214)
554 SURAJPUR CH-05-009-040-001/25
() 		3305009000NRG23100120231547749 10/01/2023 MILAN RAM 3305009WL0064133 MILAN RAM 00093 CRGB0006053 1224 1224 Processed 21/01/2023 8098928953 Mr. MILAN RAJWADE CHHATTISGARH GRAMIN BANK(607214)
555 SURAJPUR CH-05-009-040-001/28
() 		3305009000NRG23100120231547751 10/01/2023 KAILASH PRASAD 3305009WL0064133 KAILASH PRASAD 00093 CRGB0006053 1224 1224 Processed 21/01/2023 8098928955 Mr. KAILASH PRASAD RAJWADE CHHATTISGARH GRAMIN BANK(607214)
556 SURAJPUR CH-05-009-040-001/294
() 		3305009000NRG23100120231547752 10/01/2023 Vivek 3305009WL0064133 Vivek 00093 CRGB0006053 1224 1224 Processed 21/01/2023 8098929425 Mr. VIVEK KUMAR RAJWADE CHHATTISGARH GRAMIN BANK(607214)
557 SURAJPUR CH-05-009-040-001/40
() 		3305009000NRG23100120231547754 10/01/2023 SUKHAL SAI 3305009WL0064133 SUKHAL SAI 00093 CRGB0006053 1020 1020 Processed 21/01/2023 8098928977 Mr. SUKHAL SAI CHHATTISGARH GRAMIN BANK(607214)
558 SURAJPUR CH-05-009-040-001/46
() 		3305009000NRG23100120231547755 10/01/2023 KANNI LAL 3305009WL0064133 KANNI LAL 00093 CRGB0006053 1020 1020 Processed 21/01/2023 8098928954 KANI RAM CHHATTISGARH GRAMIN BANK(607214)
559 SURAJPUR CH-05-009-040-001/47
() 		3305009000NRG23100120231547756 10/01/2023 BUDHRAM 3305009WL0064133 BUDHRAM 00093 CRGB0006053 1224 1224 Processed 21/01/2023 8098928877 Mr. BUDH RAM RAJWADE CHHATTISGARH GRAMIN BANK(607214)
560 SURAJPUR CH-05-009-040-001/79
() 		3305009000NRG23100120231547758 10/01/2023 TULESHWAR 3305009WL0064133 TULESHWAR 00093 CRGB0006053 1224 1224 Processed 21/01/2023 8098928978 Mr. TULESH WAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13464 13464
561 SURAJPUR CH-05-009-024-001/132
() 		3305009000NRG23090120231538051 10/01/2023 budhram 3305009WL0063775 budhram 00093 CRGB0006059 1020 1020 Processed 21/01/2023 8098929016 Mr. BUDHRAM / JAGESAR . CHHATTISGARH GRAMIN BANK(607214)
562 SURAJPUR CH-05-009-024-001/132
() 		3305009000NRG23090120231538052 10/01/2023 phulbashiya 3305009WL0063775 phulbashiya 00093 CRGB0006059 1020 1020 Processed 21/01/2023 8098929015 Mrs. FULBASIYA / BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
563 SURAJPUR CH-05-009-024-001/192
() 		3305009000NRG23090120231538053 10/01/2023 chainsay 3305009WL0063775 chainsay 00093 CRGB0006059 1020 1020 Processed 21/01/2023 8098929020 Mr. CHAINSAI / NANKA CHHATTISGARH GRAMIN BANK(607214)
564 SURAJPUR CH-05-009-024-001/192
() 		3305009000NRG23090120231538054 10/01/2023 gayatri 3305009WL0063775 gayatri 00093 CRGB0006059 1020 1020 Processed 21/01/2023 8098929019 Mrs. GYATRI / CHAINSAI . CHHATTISGARH GRAMIN BANK(607214)
565 SURAJPUR CH-05-009-024-001/349
() 		3305009000NRG23090120231538056 10/01/2023 bablu 3305009WL0063775 bablu 00093 CRGB0006059 612 612 Processed 21/01/2023 8098928979 Mr. BABLURAM SUKHLAL CHHATTISGARH GRAMIN BANK(607214)
566 SURAJPUR CH-05-009-024-001/349
() 		3305009000NRG23090120231538057 10/01/2023 rani 3305009WL0063775 rani 00093 CRGB0006059 612 612 Processed 21/01/2023 8098928980 Mrs. RANI / BABLU CHHATTISGARH GRAMIN BANK(607214)
567 SURAJPUR CH-05-009-024-001/496
() 		3305009000NRG23090120231538059 10/01/2023 Fuleshwari 3305009WL0063775 Fuleshwari 00093 CRGB0006059 1224 1224 Processed 21/01/2023 8098928989 Mrs. FULESHWARI / SHYAM BILAS . CHHATTISGARH GRAMIN BANK(607214)
568 SURAJPUR CH-05-009-024-001/496
() 		3305009000NRG23090120231538058 10/01/2023 Shyambilas 3305009WL0063775 Shyambilas 00093 CRGB0006059 1224 1224 Processed 21/01/2023 8098929275 Mr. SHYAMBILAS / DHOLA LAL . CHHATTISGARH GRAMIN BANK(607214)
569 SURAJPUR CH-05-009-024-001/497
() 		3305009000NRG23090120231538060 10/01/2023 Karamsai 3305009WL0063775 Karamsai 00093 CRGB0006059 1020 1020 Processed 21/01/2023 8098929274 Mr. KARMSAI DEONARAYN CHHATTISGARH GRAMIN BANK(607214)
570 SURAJPUR CH-05-009-024-001/497
() 		3305009000NRG23090120231538061 10/01/2023 Sampati 3305009WL0063775 Sampati 00093 CRGB0006059 1020 1020 Processed 21/01/2023 8098929276 Mrs. SAMPATI / KARAMSAI CHHATTISGARH GRAMIN BANK(607214)
571 SURAJPUR CH-05-009-024-001/520
() 		3305009000NRG23090120231538062 10/01/2023 Ambika prasad 3305009WL0063775 Ambika prasad 00093 CRGB0006059 1020 1020 Processed 21/01/2023 8098929247 Mr. AMBIKA PRASAD CHHATTISGARH GRAMIN BANK(607214)
572 SURAJPUR CH-05-009-024-001/557
() 		3305009000NRG23090120231538066 10/01/2023 Lawang Say 3305009WL0063775 Lawang Say 00093 CRGB0006059 408 408 Processed 21/01/2023 8098929353 Mr. LAWAG SAI OTI CHHATTISGARH GRAMIN BANK(607214)
573 SURAJPUR CH-05-009-024-001/568
() 		3305009000NRG23090120231538068 10/01/2023 Jageshwari 3305009WL0063775 Jageshwari 00093 CRGB0006059 1020 1020 Processed 21/01/2023 8098929411 Mrs. JAGESARI W/O PAHLAAN SINGH CHHATTISGARH GRAMIN BANK(607214)
574 SURAJPUR CH-05-009-024-001/626
() 		3305009000NRG23090120231538070 10/01/2023 Jagmati 3305009WL0063775 Jagmati 00093 CRGB0006059 1020 1020 Processed 21/01/2023 8098928884 Mrs. JAGMATI / SANTLAL CHHATTISGARH GRAMIN BANK(607214)
575 SURAJPUR CH-05-009-024-001/637
() 		3305009000NRG23090120231538071 10/01/2023 Aalam singh 3305009WL0063775 Aalam singh 00093 CRGB0006059 1020 1020 Processed 21/01/2023 8098929200 Mr. ALAMSINGH S/O DULARSAI CHHATTISGARH GRAMIN BANK(607214)
576 SURAJPUR CH-05-009-024-001/85
() 		3305009000NRG23090120231538078 10/01/2023 phulsundri 3305009WL0063775 phulsundri 00093 CRGB0006059 1020 1020 Processed 21/01/2023 8098929407 Mrs. FULSUNDARI / ROOPSAI CHHATTISGARH GRAMIN BANK(607214)
577 SURAJPUR CH-05-009-024-001/85
() 		3305009000NRG23090120231538077 10/01/2023 rupsai 3305009WL0063775 rupsai 00093 CRGB0006059 1020 1020 Processed 21/01/2023 8098928885 Mr. ROOPSAI / BALRAM . CHHATTISGARH GRAMIN BANK(607214)
578 SURAJPUR CH-05-009-024-001/877
() 		3305009000NRG23090120231538080 10/01/2023 BIBIBAI 3305009WL0063775 BIBIBAI 00093 CRGB0006059 612 612 Processed 21/01/2023 8098929155 Mrs. BOBIBAI W/O KAWALBHAN CHHATTISGARH GRAMIN BANK(607214)
579 SURAJPUR CH-05-009-024-001/877
() 		3305009000NRG23090120231538079 10/01/2023 KAVALBHAN 3305009WL0063775 KAVALBHAN 00093 CRGB0006059 612 612 Processed 21/01/2023 8098928842 Mr. KAWALBHAN SINGH AAYAM S/O TULSI RAM CHHATTISGARH GRAMIN BANK(607214)
580 SURAJPUR CH-05-009-033-002/11
() 		3305009000NRG23100120231551887 10/01/2023 Kanti Singh 3305009WL0064248 Kanti Singh 00093 CRGB0006059 204 204 Processed 21/01/2023 8098929352 Mrs. KANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
581 SURAJPUR CH-05-009-033-002/154
() 		3305009000NRG23100120231551891 10/01/2023 Kawal sai 3305009WL0064248 Kawal sai 00093 CRGB0006059 408 408 Processed 21/01/2023 8098929558 Mr. KAWAL SAY SINGH CHHATTISGARH GRAMIN BANK(607214)
582 SURAJPUR CH-05-009-033-002/160
() 		3305009000NRG23100120231551893 10/01/2023 Jaynarayan 3305009WL0064248 Jaynarayan 00093 CRGB0006059 816 816 Processed 21/01/2023 8098929561 Mr. JAY NARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
583 SURAJPUR CH-05-009-033-002/307
() 		3305009000NRG23100120231548479 10/01/2023 Ashvini Kumar 3305009WL0064164 Ashvini Kumar 00093 CRGB0006059 612 612 Processed 21/01/2023 8098929366 MR ASHVINI KUMAR STATE BANK OF INDIA(508548)
584 SURAJPUR CH-05-009-033-002/359
() 		3305009000NRG23100120231551912 10/01/2023 Hunar Singh 3305009WL0064248 Hunar Singh 00093 CRGB0006059 816 816 Processed 21/01/2023 8098929446 Mr. HUNAR SINGH CHHATTISGARH GRAMIN BANK(607214)
585 SURAJPUR CH-05-009-033-002/58-B
() 		3305009000NRG23100120231551917 10/01/2023 JAGSAY 3305009WL0064248 JAGSAY 00093 CRGB0006059 816 816 Processed 21/01/2023 8098929248 JAHAR SAY PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
586 SURAJPUR CH-05-009-057-001/282-A
() 		3305009000NRG23090120231536964 10/01/2023 DEVMUNI 3305009WL0063748 DEVMUNI 00093 CRGB0006065 1836 1836 Processed 21/01/2023 8098929255 Mrs. DEVMUNI RAJVADE CHHATTISGARH GRAMIN BANK(607214)
587 SURAJPUR CH-05-009-057-001/282-A
() 		3305009000NRG23090120231536963 10/01/2023 KRISHNA 3305009WL0063748 KRISHNA 00093 CRGB0006065 2040 2040 Processed 21/01/2023 8098929250 KRISHNA KUMAR S/O PREM SAI . CHHATTISGARH GRAMIN BANK(607214)
588 SURAJPUR CH-05-009-057-001/507-A
() 		3305009000NRG23090120231536967 10/01/2023 KHUR SAAY 3305009WL0063748 KHUR SAAY 00093 CRGB0006065 1836 1836 Processed 21/01/2023 8098929253 Mr. KHULUR SAY CHHATTISGARH GRAMIN BANK(607214)
589 SURAJPUR CH-05-009-057-001/660
() 		3305009000NRG23090120231536968 10/01/2023 GEETA PRASAD RAJWADE 3305009WL0063748 GEETA PRASAD RAJWADE 00093 CRGB0006065 1020 1020 Processed 21/01/2023 8098928923 Mrs. GEETA PRASAD /RAMKISHUN CHHATTISGARH GRAMIN BANK(607214)
590 SURAJPUR CH-05-009-057-001/660
() 		3305009000NRG23090120231536969 10/01/2023 HABITA RAJWADE 3305009WL0063748 HABITA RAJWADE 00093 CRGB0006065 1020 1020 Processed 21/01/2023 8098929271 Mrs. BAVITA RAJWADE CHHATTISGARH GRAMIN BANK(607214)
591 SURAJPUR CH-05-009-057-001/813
() 		3305009000NRG23090120231536983 10/01/2023 Aasha 3305009WL0063748 Aasha 00093 CRGB0006065 2448 2448 Processed 21/01/2023 8098929254 Mrs. AASHA DEVI CHHATTISGARH GRAMIN BANK(607214)
592 SURAJPUR CH-05-009-057-001/814
() 		3305009000NRG23090120231536984 10/01/2023 Shivkumar 3305009WL0063748 Shivkumar 00093 CRGB0006065 2448 2448 Processed 21/01/2023 8098929487 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
593 SURAJPUR CH-05-009-061-001/213
() 		3305009000NRG23090120231532068 10/01/2023 Nirmala Toppo 3305009WL0063565 Nirmala Toppo 00093 CRGB0006065 2448 2448 Processed 21/01/2023 8098929252 Mr. NIRMALA TOPO CHHATTISGARH GRAMIN BANK(607214)
594 SURAJPUR CH-05-009-061-001/303
() 		3305009000NRG23090120231532069 10/01/2023 Sonamani Singh 3305009WL0063565 Sonamani Singh 00093 CRGB0006065 816 816 Processed 21/01/2023 8098928843 Mrs. SONAMANI SINGH CHHATTISGARH GRAMIN BANK(607214)
595 SURAJPUR CH-05-009-061-001/53
() 		3305009000NRG23090120231532046 10/01/2023 JANAK PRASAD 3305009WL0063563 JANAK PRASAD 00093 CRGB0006065 2244 2244 Processed 21/01/2023 8098929491 JANAK PRASAD KUSHWAHA / SHIV NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
596 SURAJPUR CH-05-009-084-001/247
() 		3305009000NRG23090120231532047 10/01/2023 MANIKACHAND DAS 3305009WL0063563 MANIKACHAND DAS 00093 CRGB0006065 2448 2448 Processed 21/01/2023 8098929282 MANIK DAS S/O MR. NAGENDRA DAS BANK OF INDIA(508505)
597 SURAJPUR CH-05-009-084-001/315
() 		3305009000NRG23090120231532049 10/01/2023 UTTRA MANDAL 3305009WL0063563 UTTRA MANDAL 00093 CRGB0006065 2448 2448 Processed 21/01/2023 8098928889 Mrs. UTTARA MANDAL CHHATTISGARH GRAMIN BANK(607214)
598 SURAJPUR CH-05-009-088-001/11
() 		3305009000NRG23100120231548327 10/01/2023 SAHEBI 3305009WL0064160 SAHEBI 00093 CRGB0006065 612 612 Processed 21/01/2023 8098928999 Mrs. SAHEBI W/ O PARSHOTAM . CHHATTISGARH GRAMIN BANK(607214)
599 SURAJPUR CH-05-009-088-001/182-A
() 		3305009000NRG23100120231548329 10/01/2023 PARTIBHA 3305009WL0064160 PARTIBHA 00093 CRGB0006065 408 408 Processed 21/01/2023 8098929161 PRATIBHA SINGH / SASHI KUMAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
600 SURAJPUR CH-05-009-088-001/197
() 		3305009000NRG23100120231548331 10/01/2023 dhneswari 3305009WL0064160 dhneswari 00093 CRGB0006065 1020 1020 Processed 21/01/2023 8098929251 Mrs. DHANESHWARI DEVI CHHATTISGARH GRAMIN BANK(607214)
601 SURAJPUR CH-05-009-088-001/203-A
() 		3305009000NRG23100120231548333 10/01/2023 KESHWARI 3305009WL0064160 KESHWARI 00093 CRGB0006065 204 204 Processed 21/01/2023 8098929314 Mrs. KESHWARI . CHHATTISGARH GRAMIN BANK(607214)
602 SURAJPUR CH-05-009-088-001/203-A
() 		3305009000NRG23100120231548332 10/01/2023 SANTOSH 3305009WL0064160 SANTOSH 00093 CRGB0006065 1224 1224 Processed 21/01/2023 8098929000 Mr. SANTOSH SINGH CHHATTISGARH GRAMIN BANK(607214)
603 SURAJPUR CH-05-009-088-001/310
() 		3305009000NRG23100120231548334 10/01/2023 Parwati 3305009WL0064160 Parwati 00093 CRGB0006065 204 204 Processed 21/01/2023 8098929195 Mr. PARWTI YADV CHHATTISGARH GRAMIN BANK(607214)
604 SURAJPUR CH-05-009-088-001/46
() 		3305009000NRG23100120231548339 10/01/2023 Umashankar singh 3305009WL0064160 Umashankar singh 00093 CRGB0006065 1224 1224 Processed 21/01/2023 8098929162 UMA SANKAR SINGH / DEVI SINGH . CHHATTISGARH GRAMIN BANK(607214)
605 SURAJPUR CH-05-009-088-001/49
() 		3305009000NRG23100120231548340 10/01/2023 GOVIND 3305009WL0064160 GOVIND 00093 CRGB0006065 408 408 Processed 21/01/2023 8098929400 GOVIND SINGH / JAG PATI . CHHATTISGARH GRAMIN BANK(607214)
606 SURAJPUR CH-05-009-088-001/49
() 		3305009000NRG23100120231548341 10/01/2023 SITARA 3305009WL0064160 SITARA 00093 CRGB0006065 204 204 Processed 21/01/2023 8098929192 Mrs. SITARA BAI CHHATTISGARH GRAMIN BANK(607214)
607 SURAJPUR CH-05-009-088-001/72
() 		3305009000NRG23100120231548342 10/01/2023 KUSILYA 3305009WL0064160 KUSILYA 00093 CRGB0006065 612 612 Processed 21/01/2023 8098928998 Mrs. KOUSHILYA k CHHATTISGARH GRAMIN BANK(607214)
608 SURAJPUR CH-05-009-088-001/95-A
() 		3305009000NRG23100120231548344 10/01/2023 SEVAK RAM 3305009WL0064160 SEVAK RAM 00093 CRGB0006065 612 612 Processed 21/01/2023 8098929249 Mr. SEWAK RAM SO NANKU RAM CHHATTISGARH GRAMIN BANK(607214)
609 SURAJPUR CH-05-009-088-001/98-A
() 		3305009000NRG23100120231548346 10/01/2023 jagar nath singh 3305009WL0064160 jagar nath singh 00093 CRGB0006065 612 612 Processed 21/01/2023 8098929429 Master JAGARNATH SINGH SO LATE DHARM SAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30396 30396
610 SURAJPUR CH-05-009-050-001/409
() 		3305009000NRG23100120231554128 10/01/2023 FULESHVARI RAJWADE 3305009WL0064331 FULESHVARI RAJWADE 00093 CRGB0006091 1224 1224 Processed 21/01/2023 8098929256 Fuleshvari Rajwade BANK OF BARODA(606985)
611 SURAJPUR CH-05-009-050-001/409
() 		3305009000NRG23100120231554127 10/01/2023 Om Kumar 3305009WL0064331 Om Kumar 00093 CRGB0006091 1224 1224 Processed 21/01/2023 8098929475 Mr. OM KUMAR SO SHUKLA RAM RAJVADE CHHATTISGARH GRAMIN BANK(607214)
612 SURAJPUR CH-05-009-050-001/94-A
() 		3305009000NRG23100120231554146 10/01/2023 AJEET 3305009WL0064331 AJEET 00093 CRGB0006091 1224 1224 Processed 21/01/2023 8098929301 Mr. AJEET SO PREM SAI CHHATTISGARH GRAMIN BANK(607214)
613 SURAJPUR CH-05-009-051-001/136
() 		3305009000NRG23100120231548567 10/01/2023 Timro Bai 3305009WL0064165 Timro Bai 00093 CRGB0006091 816 816 Processed 21/01/2023 8098928890 Mrs. TIHARO W/O MUNNI CHARAN . CHHATTISGARH GRAMIN BANK(607214)
614 SURAJPUR CH-05-009-051-001/140
() 		3305009000NRG23100120231548569 10/01/2023 Devi Prasad 3305009WL0064165 Devi Prasad 00093 CRGB0006091 204 204 Processed 21/01/2023 8098928894 Mr. DEVI PRASAD YADAV S/O MUKDOO YADAV CHHATTISGARH GRAMIN BANK(607214)
615 SURAJPUR CH-05-009-051-001/2874
() 		3305009000NRG23100120231548576 10/01/2023 HIMKANTI 3305009WL0064165 HIMKANTI 00093 CRGB0006091 816 816 Processed 21/01/2023 8098929486 Mr. HIMKANTI KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5508 5508
616 SURAJPUR CH-05-009-061-001/211
() 		3305009000NRG23090120231532067 10/01/2023 karmu 3305009WL0063565 karmu 00093 CRGB0006097 2448 2448 Processed 21/01/2023 8098928886 Mr. KARAMU S/O DHANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
617 SURAJPUR CH-05-009-032-001/169
() 		3305009000NRG23100120231551691 10/01/2023 Prasad ram 3305009WL0064240 Prasad ram 00093 CRGB0006099 408 408 Processed 21/01/2023 8098928905 Mr. PRASAD S.O. ADALA SAI ..... CHHATTISGARH GRAMIN BANK(607214)
618 SURAJPUR CH-05-009-032-001/172
() 		3305009000NRG23100120231551692 10/01/2023 Pradip 3305009WL0064240 Pradip 00093 CRGB0006099 816 816 Processed 21/01/2023 8098928912 Mr. PRADEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
619 SURAJPUR CH-05-009-032-001/179
() 		3305009000NRG23100120231551693 10/01/2023 Jugeshwari 3305009WL0064240 Jugeshwari 00093 CRGB0006099 816 816 Processed 21/01/2023 8098928906 Mrs. JUGESHWARI SINGH CHHATTISGARH GRAMIN BANK(607214)
620 SURAJPUR CH-05-009-032-001/187
() 		3305009000NRG23100120231551694 10/01/2023 Manoj kumar singh 3305009WL0064240 Manoj kumar singh 00093 CRGB0006099 408 408 Processed 21/01/2023 8098929147 Mr. MANOJ KUMAR SINGH S.O. LOKNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
621 SURAJPUR CH-05-009-032-001/237
() 		3305009000NRG23100120231551696 10/01/2023 Mangal singh 3305009WL0064240 Mangal singh 00093 CRGB0006099 612 612 Processed 21/01/2023 8098929332 Mr. MANGAL SINGH S.O. CHHATTAR SAI . CHHATTISGARH GRAMIN BANK(607214)
622 SURAJPUR CH-05-009-032-001/253
() 		3305009000NRG23100120231551697 10/01/2023 Kusum 3305009WL0064240 Kusum 00093 CRGB0006099 816 816 Processed 21/01/2023 8098929535 Mr. KUSUM JITRAM CHHATTISGARH GRAMIN BANK(607214)
623 SURAJPUR CH-05-009-032-001/273
() 		3305009000NRG23100120231551699 10/01/2023 Arjun 3305009WL0064240 Arjun 00093 CRGB0006099 816 816 Processed 21/01/2023 8098929515 Mr. ARJUN SINGH S/O AMOL SAI . CHHATTISGARH GRAMIN BANK(607214)
624 SURAJPUR CH-05-009-032-001/291
() 		3305009000NRG23100120231551700 10/01/2023 Ganesh 3305009WL0064240 Ganesh 00093 CRGB0006099 612 612 Processed 21/01/2023 8098929335 Mr. GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
625 SURAJPUR CH-05-009-032-001/324
() 		3305009000NRG23100120231551702 10/01/2023 Ram singh 3305009WL0064240 Ram singh 00093 CRGB0006099 816 816 Processed 21/01/2023 8098929047 Mr. RAM SINGH S.O. RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
626 SURAJPUR CH-05-009-032-001/6
() 		3305009000NRG23100120231551704 10/01/2023 Bharat 3305009WL0064240 Bharat 00093 CRGB0006099 816 816 Processed 21/01/2023 8098929331 Mr. BHARAT SINGH S.O. SITARAM .... CHHATTISGARH GRAMIN BANK(607214)
627 SURAJPUR CH-05-009-032-001/91
() 		3305009000NRG23100120231551706 10/01/2023 Sevak ram 3305009WL0064240 Sevak ram 00093 CRGB0006099 816 816 Processed 21/01/2023 8098929009 Mr. savak ram ..... CHHATTISGARH GRAMIN BANK(607214)
628 SURAJPUR CH-05-009-033-001/153
() 		3305009000NRG23100120231548450 10/01/2023 Ramlal 3305009WL0064164 Ramlal 00093 CRGB0006099 204 204 Processed 21/01/2023 8098929342 Mr. RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
629 SURAJPUR CH-05-009-033-001/316
() 		3305009000NRG23090120231538437 10/01/2023 Shiv Narayan 3305009WL0063791 Shiv Narayan 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098929575 Mr. SHIVNARAYAN URRE S.O. KAWAL SAI URRE CHHATTISGARH GRAMIN BANK(607214)
630 SURAJPUR CH-05-009-033-001/34
() 		3305009000NRG23090120231538441 10/01/2023 Ran Barosh 3305009WL0063791 Ran Barosh 00093 CRGB0006099 408 408 Processed 21/01/2023 8098929572 Mr. RAMBHAROS RAMBHAROS CHHATTISGARH GRAMIN BANK(607214)
631 SURAJPUR CH-05-009-033-001/470-A
() 		3305009000NRG23090120231538445 10/01/2023 Shobhnath 3305009WL0063791 Shobhnath 00093 CRGB0006099 204 204 Processed 21/01/2023 8098929457 Mr. SOMNATH S.O. KALAMSAI .... CHHATTISGARH GRAMIN BANK(607214)
632 SURAJPUR CH-05-009-033-001/48
() 		3305009000NRG23090120231538446 10/01/2023 Lakshan ram 3305009WL0063791 Lakshan ram 00093 CRGB0006099 1224 1224 Processed 21/01/2023 8098929456 Mr. LACHHAN RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
633 SURAJPUR CH-05-009-033-001/482-A
() 		3305009000NRG23090120231538448 10/01/2023 Rajendra 3305009WL0063791 Rajendra 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098929341 Mr. RAJENDRA KARIYAM S/O GHARBHARAN . CHHATTISGARH GRAMIN BANK(607214)
634 SURAJPUR CH-05-009-033-001/487
() 		3305009000NRG23090120231538450 10/01/2023 Girdhari 3305009WL0063791 Girdhari 00093 CRGB0006099 408 408 Processed 21/01/2023 8098929374 Mr. GIRDHARI RAAUT CHHATTISGARH GRAMIN BANK(607214)
635 SURAJPUR CH-05-009-033-001/496
() 		3305009000NRG23100120231547371 10/01/2023 Basant 3305009WL0064111 Basant 00093 CRGB0006099 816 816 Processed 21/01/2023 8098929288 Mr. BASANT SINGH URRE S.O. MAJHIRAM URRE CHHATTISGARH GRAMIN BANK(607214)
636 SURAJPUR CH-05-009-033-001/507
() 		3305009000NRG23100120231547374 10/01/2023 Dhaneswar 3305009WL0064111 Dhaneswar 00093 CRGB0006099 816 816 Processed 21/01/2023 8098929397 Mr. DHANESHWAR S/O BANDHU RAM . CHHATTISGARH GRAMIN BANK(607214)
637 SURAJPUR CH-05-009-033-001/512
() 		3305009000NRG23100120231551877 10/01/2023 ramcharan 3305009WL0064248 ramcharan 00093 CRGB0006099 612 612 Processed 21/01/2023 8098928925 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
638 SURAJPUR CH-05-009-033-001/516
() 		3305009000NRG23100120231551879 10/01/2023 Baijnath 3305009WL0064248 Baijnath 00093 CRGB0006099 816 816 Processed 21/01/2023 8098929295 Mr. BAIJNATH SINGH S.O. JAGJIT . CHHATTISGARH GRAMIN BANK(607214)
639 SURAJPUR CH-05-009-033-001/528
() 		3305009000NRG23100120231547377 10/01/2023 Jagram 3305009WL0064111 Jagram 00093 CRGB0006099 816 816 Processed 21/01/2023 8098929287 Mr. JAGRAM S.O. SHIVMANGAL . CHHATTISGARH GRAMIN BANK(607214)
640 SURAJPUR CH-05-009-033-001/583
() 		3305009000NRG23090120231538451 10/01/2023 Hiran 3305009WL0063791 Hiran 00093 CRGB0006099 612 612 Processed 21/01/2023 8098929046 Hiran BANK OF BARODA(606985)
641 SURAJPUR CH-05-009-033-001/598
() 		3305009000NRG23090120231538454 10/01/2023 Vifal 3305009WL0063791 Vifal 00093 CRGB0006099 204 204 Processed 21/01/2023 8098929570 Mr. VIPHAL RAM S/O GOVIND RAM .. CHHATTISGARH GRAMIN BANK(607214)
642 SURAJPUR CH-05-009-033-001/631
() 		3305009000NRG23100120231551882 10/01/2023 prasottam 3305009WL0064248 prasottam 00093 CRGB0006099 816 816 Processed 21/01/2023 8098928947 Mr. PARSOTTAM RAM URRE S.O. JOLI URRE . CHHATTISGARH GRAMIN BANK(607214)
643 SURAJPUR CH-05-009-033-001/643
() 		3305009000NRG23100120231548452 10/01/2023 Jainandan 3305009WL0064164 Jainandan 00093 CRGB0006099 204 204 Processed 21/01/2023 8098929286 Mr. JAINANDAN SINGH S/O RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
644 SURAJPUR CH-05-009-033-001/650
() 		3305009000NRG23090120231538457 10/01/2023 Munna 3305009WL0063791 Munna 00093 CRGB0006099 1224 1224 Processed 21/01/2023 8098929455 Mrs. JITO BAI W/O MUNNA RAM . CHHATTISGARH GRAMIN BANK(607214)
645 SURAJPUR CH-05-009-033-001/665
() 		3305009000NRG23090120231538459 10/01/2023 Nahar singh 3305009WL0063791 Nahar singh 00093 CRGB0006099 204 204 Processed 21/01/2023 8098928902 Mr. NAHAR SINGH S/O BHORAI RAM . CHHATTISGARH GRAMIN BANK(607214)
646 SURAJPUR CH-05-009-033-001/760
() 		3305009000NRG23090120231538462 10/01/2023 Shyam Lal 3305009WL0063791 Shyam Lal 00093 CRGB0006099 1224 1224 Processed 21/01/2023 8098929571 MR SHYAM LAL AND MOHAR MANIA STATE BANK OF INDIA(508548)
647 SURAJPUR CH-05-009-033-001/787
() 		3305009000NRG23090120231538463 10/01/2023 Shankar 3305009WL0063791 Shankar 00093 CRGB0006099 816 816 Processed 21/01/2023 8098929145 Mr. SHANKAR RAM S.O. NETRAM . CHHATTISGARH GRAMIN BANK(607214)
648 SURAJPUR CH-05-009-033-001/796
() 		3305009000NRG23090120231538465 10/01/2023 Jagmohan 3305009WL0063791 Jagmohan 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098929573 MR JAGMOHAN MARKAM STATE BANK OF INDIA(508548)
649 SURAJPUR CH-05-009-033-001/818
() 		3305009000NRG23090120231538472 10/01/2023 Sarmila 3305009WL0063791 Sarmila 00093 CRGB0006099 408 408 Processed 21/01/2023 8098929461 Mrs. SAREMILA W/O UBARSAI ... CHHATTISGARH GRAMIN BANK(607214)
650 SURAJPUR CH-05-009-033-001/836
() 		3305009000NRG23090120231538474 10/01/2023 Mina 3305009WL0063791 Mina 00093 CRGB0006099 408 408 Processed 21/01/2023 8098929454 Meena BANK OF BARODA(606985)
651 SURAJPUR CH-05-009-033-001/838
() 		3305009000NRG23090120231538475 10/01/2023 Udeshiya 3305009WL0063791 Udeshiya 00093 CRGB0006099 408 408 Processed 21/01/2023 8098929339 Mrs. UDESIYA MARABI W.O. SUKH SINGH MARA CHHATTISGARH GRAMIN BANK(607214)
652 SURAJPUR CH-05-009-033-001/839
() 		3305009000NRG23090120231538477 10/01/2023 Samay lal 3305009WL0063791 Samay lal 00093 CRGB0006099 1224 1224 Processed 21/01/2023 8098929460 Mr. SAMAY LAL S.O. AMAR SAY . CHHATTISGARH GRAMIN BANK(607214)
653 SURAJPUR CH-05-009-033-001/843
() 		3305009000NRG23090120231538478 10/01/2023 Dashrath 3305009WL0063791 Dashrath 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098929010 Mr. DASHRATH S/O SAHDEV . CHHATTISGARH GRAMIN BANK(607214)
654 SURAJPUR CH-05-009-033-001/875
() 		3305009000NRG23090120231538480 10/01/2023 Sanmet 3305009WL0063791 Sanmet 00093 CRGB0006099 1224 1224 Processed 21/01/2023 8098928924 Mrs. SANMET BAI CHHATTISGARH GRAMIN BANK(607214)
655 SURAJPUR CH-05-009-033-001/904
() 		3305009000NRG23090120231538482 10/01/2023 Giteshwar 3305009WL0063791 Giteshwar 00093 CRGB0006099 1224 1224 Processed 21/01/2023 8098929583 GEETESHWAR PRASAD S/O SARJU RAM BANK OF INDIA(508505)
656 SURAJPUR CH-05-009-033-001/917
() 		3305009000NRG23090120231538484 10/01/2023 Fulmet 3305009WL0063791 Fulmet 00093 CRGB0006099 408 408 Processed 21/01/2023 8098929458 Mrs. FULMET FULMET CHHATTISGARH GRAMIN BANK(607214)
657 SURAJPUR CH-05-009-033-001/940
() 		3305009000NRG23090120231538488 10/01/2023 Sohano 3305009WL0063791 Sohano 00093 CRGB0006099 1224 1224 Processed 21/01/2023 8098929577 Mrs. SUHANNO W.O. PANESAR . CHHATTISGARH GRAMIN BANK(607214)
658 SURAJPUR CH-05-009-033-001/965
() 		3305009000NRG23090120231538489 10/01/2023 Vijai 3305009WL0063791 Vijai 00093 CRGB0006099 1224 1224 Processed 21/01/2023 8098929574 Vijay BANK OF BARODA(606985)
659 SURAJPUR CH-05-009-033-001/973
() 		3305009000NRG23090120231538491 10/01/2023 Rup Singh 3305009WL0063791 Rup Singh 00093 CRGB0006099 204 204 Processed 21/01/2023 8098929490 Mr. RUPSINGH SO JAINATH SINGH CHHATTISGARH GRAMIN BANK(607214)
660 SURAJPUR CH-05-009-033-001/974
() 		3305009000NRG23090120231538492 10/01/2023 Balbeer 3305009WL0063791 Balbeer 00093 CRGB0006099 408 408 Processed 21/01/2023 8098929576 Mr. BALVIR MADAN SINGH CHHATTISGARH GRAMIN BANK(607214)
661 SURAJPUR CH-05-009-033-001/996
() 		3305009000NRG23090120231538494 10/01/2023 Rajani 3305009WL0063791 Rajani 00093 CRGB0006099 408 408 Processed 21/01/2023 8098929489 Mrs. RAJANI NETAN W/O NANSAY NETAM . CHHATTISGARH GRAMIN BANK(607214)
662 SURAJPUR CH-05-009-033-002/12
() 		3305009000NRG23100120231548456 10/01/2023 Dipa Rani 3305009WL0064164 Dipa Rani 00093 CRGB0006099 816 816 Processed 21/01/2023 8098928871 Mrs. DIPARANI W.O. RADHIKA PRASAD . CHHATTISGARH GRAMIN BANK(607214)
663 SURAJPUR CH-05-009-033-002/12
() 		3305009000NRG23100120231548455 10/01/2023 Fuleshwar 3305009WL0064164 Fuleshwar 00093 CRGB0006099 816 816 Processed 21/01/2023 8098928870 Mr. PHULESHWAR S.O. BASANT . CHHATTISGARH GRAMIN BANK(607214)
664 SURAJPUR CH-05-009-033-002/132
() 		3305009000NRG23100120231551888 10/01/2023 Sunita 3305009WL0064248 Sunita 00093 CRGB0006099 816 816 Processed 21/01/2023 8098928927 Miss. SUNITA . SUNITA CHHATTISGARH GRAMIN BANK(607214)
665 SURAJPUR CH-05-009-033-002/135
() 		3305009000NRG23100120231551890 10/01/2023 amraso 3305009WL0064248 amraso 00093 CRGB0006099 816 816 Processed 21/01/2023 8098928859 Miss. AMRASO PARSU RAM CHHATTISGARH GRAMIN BANK(607214)
666 SURAJPUR CH-05-009-033-002/152
() 		3305009000NRG23100120231548461 10/01/2023 muneshwar 3305009WL0064164 muneshwar 00093 CRGB0006099 612 612 Processed 21/01/2023 8098929556 Mr. MUNESHWAR S.O. JAHAR SAI . CHHATTISGARH GRAMIN BANK(607214)
667 SURAJPUR CH-05-009-033-002/2
() 		3305009000NRG23100120231548464 10/01/2023 Holsai 3305009WL0064164 Holsai 00093 CRGB0006099 816 816 Processed 21/01/2023 8098929398 Mr. HOL SAY S/O KISHUN RAM . CHHATTISGARH GRAMIN BANK(607214)
668 SURAJPUR CH-05-009-033-002/211
() 		3305009000NRG23100120231548468 10/01/2023 Bhaiyalal 3305009WL0064164 Bhaiyalal 00093 CRGB0006099 816 816 Processed 21/01/2023 8098929412 BHAIYA LAL S/O PAWAN SINGH BANK OF INDIA(508505)
669 SURAJPUR CH-05-009-033-002/217
() 		3305009000NRG23100120231548470 10/01/2023 Ramesh 3305009WL0064164 Ramesh 00093 CRGB0006099 612 612 Processed 21/01/2023 8098928932 Mr. RAMESH RAUT S.O. RAMDULAR RAUT . CHHATTISGARH GRAMIN BANK(607214)
670 SURAJPUR CH-05-009-033-002/3
() 		3305009000NRG23100120231548476 10/01/2023 Devmundari 3305009WL0064164 Devmundari 00093 CRGB0006099 612 612 Processed 21/01/2023 8098929098 Mr. DEVMUNDRI SINGH W.O. BABULAL . CHHATTISGARH GRAMIN BANK(607214)
671 SURAJPUR CH-05-009-033-002/4
() 		3305009000NRG23100120231551913 10/01/2023 Kaleshwari 3305009WL0064248 Kaleshwari 00093 CRGB0006099 816 816 Processed 21/01/2023 8098929018 Mrs. KALESHWARI W.O. SAHTIRAM . CHHATTISGARH GRAMIN BANK(607214)
672 SURAJPUR CH-05-009-033-002/47-B
() 		3305009000NRG23100120231548486 10/01/2023 Harnarayan 3305009WL0064164 Harnarayan 00093 CRGB0006099 816 816 Processed 21/01/2023 8098928866 Mr. HARNARAYAN S/O RAM SINGH . . CHHATTISGARH GRAMIN BANK(607214)
673 SURAJPUR CH-05-009-033-002/48
() 		3305009000NRG23100120231551914 10/01/2023 Mansai 3305009WL0064248 Mansai 00093 CRGB0006099 816 816 Processed 21/01/2023 8098929164 Mr. MAN SAI CHHATTISGARH GRAMIN BANK(607214)
674 SURAJPUR CH-05-009-033-002/556
() 		3305009000NRG23100120231548488 10/01/2023 Devdhari 3305009WL0064164 Devdhari 00093 CRGB0006099 816 816 Processed 21/01/2023 8098929316 Mr. DEVDHARI S.O. DIL SAY . CHHATTISGARH GRAMIN BANK(607214)
675 SURAJPUR CH-05-009-033-002/89-B
() 		3305009000NRG23100120231548495 10/01/2023 Pawaro 3305009WL0064164 Pawaro 00093 CRGB0006099 816 816 Processed 21/01/2023 8098929363 PAVARO W/O RAM LAL BANK OF INDIA(508505)
676 SURAJPUR CH-05-009-035-001/1-A
() 		3305009000NRG23100120231547334 10/01/2023 Devlal 3305009WL0064109 Devlal 00093 CRGB0006099 1224 1224 Processed 21/01/2023 8098929375 DEVLAL . INDUSIND BANK(607189)
677 SURAJPUR CH-05-009-035-001/127
() 		3305009000NRG23100120231547337 10/01/2023 Kashi 3305009WL0064109 Kashi 00093 CRGB0006099 1224 1224 Processed 21/01/2023 8098928966 Mr. KASHI RAM S/O JAGRAM . CHHATTISGARH GRAMIN BANK(607214)
678 SURAJPUR CH-05-009-035-001/128
() 		3305009000NRG23100120231547338 10/01/2023 kalyan 3305009WL0064109 kalyan 00093 CRGB0006099 816 816 Processed 21/01/2023 8098929257 Mr. KALYAN RAM RAJWADE S.O. NANDLAL RAM CHHATTISGARH GRAMIN BANK(607214)
679 SURAJPUR CH-05-009-035-001/141
() 		3305009000NRG23100120231547340 10/01/2023 Agarsai 3305009WL0064109 Agarsai 00093 CRGB0006099 612 612 Processed 21/01/2023 8098928969 Mr. AGAR SAI S/O SUKUL SINGH . CHHATTISGARH GRAMIN BANK(607214)
680 SURAJPUR CH-05-009-035-001/141
() 		3305009000NRG23100120231547341 10/01/2023 Parvati 3305009WL0064109 Parvati 00093 CRGB0006099 612 612 Processed 21/01/2023 8098929205 Mrs. PARWATI SINGH W.O. GOKUL SINGH . CHHATTISGARH GRAMIN BANK(607214)
681 SURAJPUR CH-05-009-035-001/188
() 		3305009000NRG23100120231547343 10/01/2023 kunti 3305009WL0064109 kunti 00093 CRGB0006099 1224 1224 Processed 21/01/2023 8098929333 KUNTI BAI RAJVADE BANK OF BARODA(606985)
682 SURAJPUR CH-05-009-035-001/188
() 		3305009000NRG23100120231547342 10/01/2023 rupnarayan 3305009WL0064109 rupnarayan 00093 CRGB0006099 1224 1224 Processed 21/01/2023 8098928990 Mr. ROOPNARAYAN RAJWADE S.O. CHHATTAR SA CHHATTISGARH GRAMIN BANK(607214)
683 SURAJPUR CH-05-009-035-001/2-A
() 		3305009000NRG23100120231547344 10/01/2023 Chandrika 3305009WL0064109 Chandrika 00093 CRGB0006099 816 816 Processed 21/01/2023 8098929473 MR CHANDRIKA PRASAD STATE BANK OF INDIA(508548)
684 SURAJPUR CH-05-009-035-001/204
() 		3305009000NRG23100120231547345 10/01/2023 Balindar 3305009WL0064109 Balindar 00093 CRGB0006099 1224 1224 Processed 21/01/2023 8098928991 Mr. BALINDAR RAM S.O. PARSOTTAM RAM . CHHATTISGARH GRAMIN BANK(607214)
685 SURAJPUR CH-05-009-035-001/4-A
() 		3305009000NRG23100120231547348 10/01/2023 Bahadur 3305009WL0064109 Bahadur 00093 CRGB0006099 816 816 Processed 21/01/2023 8098929520 Mr. BAHADUR RAM CHHATTISGARH GRAMIN BANK(607214)
686 SURAJPUR CH-05-009-035-001/428
() 		3305009000NRG23100120231547351 10/01/2023 Krishna 3305009WL0064109 Krishna 00093 CRGB0006099 612 612 Processed 21/01/2023 8098929203 Krishna Bai BANK OF BARODA(606985)
687 SURAJPUR CH-05-009-035-001/515
() 		3305009000NRG23100120231547353 10/01/2023 Lokhan 3305009WL0064109 Lokhan 00093 CRGB0006099 1224 1224 Processed 21/01/2023 8098929472 Mr. LOKHAN RAJWADE S.O. DAKHAL RAM RAJW CHHATTISGARH GRAMIN BANK(607214)
688 SURAJPUR CH-05-009-035-001/521
() 		3305009000NRG23100120231547355 10/01/2023 Manohar 3305009WL0064109 Manohar 00093 CRGB0006099 1224 1224 Processed 21/01/2023 8098929488 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
689 SURAJPUR CH-05-009-035-001/69
() 		3305009000NRG23100120231547357 10/01/2023 dular sai 3305009WL0064109 dular sai 00093 CRGB0006099 612 612 Processed 21/01/2023 8098929389 Mr. DULAR SAI RAJWADE S.O. RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
690 SURAJPUR CH-05-009-035-001/69-B
() 		3305009000NRG23100120231547358 10/01/2023 Mukendra Rajwade 3305009WL0064109 Mukendra Rajwade 00093 CRGB0006099 1224 1224 Processed 21/01/2023 8098929471 Mukendr Rajwade BANK OF BARODA(606985)
691 SURAJPUR CH-05-009-035-001/790
() 		3305009000NRG23100120231547359 10/01/2023 hari singh 3305009WL0064109 hari singh 00093 CRGB0006099 408 408 Processed 21/01/2023 8098929204 Mr. HARI SINGH CHHATTISGARH GRAMIN BANK(607214)
692 SURAJPUR CH-05-009-035-001/791
() 		3305009000NRG23100120231547360 10/01/2023 Ajit kumar 3305009WL0064109 Ajit kumar 00093 CRGB0006099 408 408 Processed 21/01/2023 8098929146 Ajitram Panika BANK OF BARODA(606985)
693 SURAJPUR CH-05-009-035-001/791
() 		3305009000NRG23100120231547361 10/01/2023 Dhanpatiya 3305009WL0064109 Dhanpatiya 00093 CRGB0006099 408 408 Processed 21/01/2023 8098929206 Sanptiya Panika BANK OF BARODA(606985)
694 SURAJPUR CH-05-009-035-001/792
() 		3305009000NRG23100120231547362 10/01/2023 Anil 3305009WL0064109 Anil 00093 CRGB0006099 408 408 Processed 21/01/2023 8098929258 Mr. ANIL KUMAR S/O BHOOKHL RAJWADE . CHHATTISGARH GRAMIN BANK(607214)
695 SURAJPUR CH-05-009-035-001/795
() 		3305009000NRG23100120231547363 10/01/2023 Rambasiya 3305009WL0064109 Rambasiya 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098929264 Mrs. RAMBASIYA BAI CHHATTISGARH GRAMIN BANK(607214)
696 SURAJPUR CH-05-009-035-001/86
() 		3305009000NRG23100120231547364 10/01/2023 Hirabai 3305009WL0064109 Hirabai 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098929202 Mrs. HIRA BAI CHHATTISGARH GRAMIN BANK(607214)
697 SURAJPUR CH-05-009-093-001/104
() 		3305009000NRG23100120231549847 10/01/2023 ramdev 3305009WL0064196 ramdev 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098929049 Mr. RAM DEV CHHATTISGARH GRAMIN BANK(607214)
698 SURAJPUR CH-05-009-093-001/105
() 		3305009000NRG23100120231549848 10/01/2023 Lalan 3305009WL0064196 Lalan 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098929051 Mr. LALAN SINGH S/O KABIR . CHHATTISGARH GRAMIN BANK(607214)
699 SURAJPUR CH-05-009-093-001/11
() 		3305009000NRG23100120231549850 10/01/2023 santosh 3305009WL0064196 santosh 00093 CRGB0006099 816 816 Processed 21/01/2023 8098929036 Mr. SANTOSH PORTE S.O. AGARSAI PORTE . CHHATTISGARH GRAMIN BANK(607214)
700 SURAJPUR CH-05-009-093-001/111
() 		3305009000NRG23100120231549852 10/01/2023 Sravan singh 3305009WL0064196 Sravan singh 00093 CRGB0006099 816 816 Processed 21/01/2023 8098928938 Mr. SARWAN SINGH S/O TADHALA RAM . CHHATTISGARH GRAMIN BANK(607214)
701 SURAJPUR CH-05-009-093-001/112
() 		3305009000NRG23100120231549853 10/01/2023 dhansay 3305009WL0064196 dhansay 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098928940 Mr. DHAN SAI S/O UJIT . CHHATTISGARH GRAMIN BANK(607214)
702 SURAJPUR CH-05-009-093-001/119
() 		3305009000NRG23100120231549854 10/01/2023 Shivnandan 3305009WL0064196 Shivnandan 00093 CRGB0006099 612 612 Processed 21/01/2023 8098929265 Mr. SHIVNANDAN SINGH CHHATTISGARH GRAMIN BANK(607214)
703 SURAJPUR CH-05-009-093-001/125
() 		3305009000NRG23100120231549857 10/01/2023 Shivnarayan 3305009WL0064196 Shivnarayan 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098929588 Mr. SHIVNARAYAN SHIVNARAYAN CHHATTISGARH GRAMIN BANK(607214)
704 SURAJPUR CH-05-009-093-001/127
() 		3305009000NRG23100120231549859 10/01/2023 sukhnandan 3305009WL0064196 sukhnandan 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098928939 Mr. SUKHNANDAN SINGH S/O JAGAR NATH . CHHATTISGARH GRAMIN BANK(607214)
705 SURAJPUR CH-05-009-093-001/129
() 		3305009000NRG23100120231549860 10/01/2023 shivmangal 3305009WL0064196 shivmangal 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098928937 Mr. SHIV MANGAL PAVLE S.O. FOOL SAI PAVL CHHATTISGARH GRAMIN BANK(607214)
706 SURAJPUR CH-05-009-093-001/13
() 		3305009000NRG23100120231549861 10/01/2023 Shivphal 3305009WL0064196 Shivphal 00093 CRGB0006099 816 816 Processed 21/01/2023 8098929039 Mr. SHIV FAL SINGH S.O. BUTAN . CHHATTISGARH GRAMIN BANK(607214)
707 SURAJPUR CH-05-009-093-001/133
() 		3305009000NRG23100120231549862 10/01/2023 Gineshwar 3305009WL0064196 Gineshwar 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098929277 Mr. GINESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
708 SURAJPUR CH-05-009-093-001/134
() 		3305009000NRG23100120231549863 10/01/2023 ghuranram 3305009WL0064196 ghuranram 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098929045 Mr. GHURAN RAM S/O BANDHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
709 SURAJPUR CH-05-009-093-001/136
() 		3305009000NRG23100120231549865 10/01/2023 Manmati 3305009WL0064196 Manmati 00093 CRGB0006099 816 816 Processed 21/01/2023 8098929003 Mrs. MANMATI W.O. RAMBILASH ... CHHATTISGARH GRAMIN BANK(607214)
710 SURAJPUR CH-05-009-093-001/137
() 		3305009000NRG23100120231549866 10/01/2023 manbai 3305009WL0064196 manbai 00093 CRGB0006099 816 816 Processed 21/01/2023 8098929350 Mrs. MAN BAI W/O RAJLAL . CHHATTISGARH GRAMIN BANK(607214)
711 SURAJPUR CH-05-009-093-001/15
() 		3305009000NRG23100120231549868 10/01/2023 Dharamjeet 3305009WL0064196 Dharamjeet 00093 CRGB0006099 816 816 Processed 21/01/2023 8098928853 Mr. DHARM JEET CHHATTISGARH GRAMIN BANK(607214)
712 SURAJPUR CH-05-009-093-001/15
() 		3305009000NRG23100120231549867 10/01/2023 Harishankar 3305009WL0064196 Harishankar 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098929348 Mr. HARISHANKAR S.O. AANAND ... CHHATTISGARH GRAMIN BANK(607214)
713 SURAJPUR CH-05-009-093-001/158
() 		3305009000NRG23100120231549870 10/01/2023 Pyaro bai 3305009WL0064196 Pyaro bai 00093 CRGB0006099 816 816 Processed 21/01/2023 8098929284 Mrs. PYAGO BAI CHHATTISGARH GRAMIN BANK(607214)
714 SURAJPUR CH-05-009-093-001/158
() 		3305009000NRG23100120231549869 10/01/2023 Ramanand 3305009WL0064196 Ramanand 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098929245 Mr. RAMANAND . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
715 SURAJPUR CH-05-009-093-001/165
() 		3305009000NRG23100120231549871 10/01/2023 Rajesh 3305009WL0064196 Rajesh 00093 CRGB0006099 204 204 Processed 21/01/2023 8098929393 Mr. RAJESH KUMAR S/O KAMAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
716 SURAJPUR CH-05-009-093-001/17
() 		3305009000NRG23100120231549875 10/01/2023 prshottam 3305009WL0064196 prshottam 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098929032 Mr. PARSOTAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
717 SURAJPUR CH-05-009-093-001/175
() 		3305009000NRG23100120231549876 10/01/2023 devkumar 3305009WL0064196 devkumar 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098929278 Mr. DEO KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
718 SURAJPUR CH-05-009-093-001/178
() 		3305009000NRG23100120231549877 10/01/2023 sukhdev 3305009WL0064196 sukhdev 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098929034 Mr. SUKHDEV PORTE S.O. JAGSAI PORTE . CHHATTISGARH GRAMIN BANK(607214)
719 SURAJPUR CH-05-009-093-001/188
() 		3305009000NRG23100120231549878 10/01/2023 SURENDRA 3305009WL0064196 SURENDRA 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098929279 Mr. SURENDRA S.O. KAVAL PRASAD ... CHHATTISGARH GRAMIN BANK(607214)
720 SURAJPUR CH-05-009-093-001/196
() 		3305009000NRG23100120231549879 10/01/2023 dyanand 3305009WL0064196 dyanand 00093 CRGB0006099 408 408 Processed 21/01/2023 8098929273 Mr. DAYANAND S.O. PREM SINGH . CHHATTISGARH GRAMIN BANK(607214)
721 SURAJPUR CH-05-009-093-001/201
() 		3305009000NRG23100120231549880 10/01/2023 Balkrishn 3305009WL0064196 Balkrishn 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098929548 Mr. BAL KISHAN CHHATTISGARH GRAMIN BANK(607214)
722 SURAJPUR CH-05-009-093-001/206
() 		3305009000NRG23100120231549882 10/01/2023 Shivnarayan 3305009WL0064196 Shivnarayan 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098929040 Mr. SHIV NARAYAN S/O BODHAN . CHHATTISGARH GRAMIN BANK(607214)
723 SURAJPUR CH-05-009-093-001/207
() 		3305009000NRG23100120231549883 10/01/2023 Rambilash 3305009WL0064196 Rambilash 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098928941 Mr. RAM BILASH S/O SHIV NANDAN . CHHATTISGARH GRAMIN BANK(607214)
724 SURAJPUR CH-05-009-093-001/210
() 		3305009000NRG23100120231549885 10/01/2023 dharmpal 3305009WL0064196 dharmpal 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098929050 Mr. DARAM PAL S.O. AETBAL RAM . CHHATTISGARH GRAMIN BANK(607214)
725 SURAJPUR CH-05-009-093-001/214
() 		3305009000NRG23100120231549886 10/01/2023 Bhola shankar 3305009WL0064196 Bhola shankar 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098928936 Mr. BHOLA SHANKAR S.O. KAMAL SINGH .... CHHATTISGARH GRAMIN BANK(607214)
726 SURAJPUR CH-05-009-093-001/25
() 		3305009000NRG23100120231549889 10/01/2023 sukhal 3305009WL0064196 sukhal 00093 CRGB0006099 612 612 Processed 21/01/2023 8098929033 Mr. SUKHAL PORTE PORTE CHHATTISGARH GRAMIN BANK(607214)
727 SURAJPUR CH-05-009-093-001/265
() 		3305009000NRG23100120231549890 10/01/2023 Krishna 3305009WL0064196 Krishna 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098928892 Mr. KRISHNA KARIYAM CHHATTISGARH GRAMIN BANK(607214)
728 SURAJPUR CH-05-009-093-001/267
() 		3305009000NRG23100120231549891 10/01/2023 Chhertu Porte 3305009WL0064196 Chhertu Porte 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098929208 Mr. CHHERTU PORTE S/O JAMUNA SINGH . CHHATTISGARH GRAMIN BANK(607214)
729 SURAJPUR CH-05-009-093-001/274
() 		3305009000NRG23100120231549893 10/01/2023 shayama devi 3305009WL0064196 shayama devi 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098928935 Mrs. shyama devi CHHATTISGARH GRAMIN BANK(607214)
730 SURAJPUR CH-05-009-093-001/279
() 		3305009000NRG23100120231549895 10/01/2023 Mangali bai 3305009WL0064196 Mangali bai 00093 CRGB0006099 816 816 Processed 21/01/2023 8098928893 MANGALI BAI HDFC BANK LTD(607152)
731 SURAJPUR CH-05-009-093-001/3
() 		3305009000NRG23100120231549897 10/01/2023 Chhabi lal 3305009WL0064196 Chhabi lal 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098929587 Mr. CHHABILAL S.O. SIYAMBAR . CHHATTISGARH GRAMIN BANK(607214)
732 SURAJPUR CH-05-009-093-001/3
() 		3305009000NRG23100120231549896 10/01/2023 ramdayal 3305009WL0064196 ramdayal 00093 CRGB0006099 816 816 Processed 21/01/2023 8098929037 Mr. RAMDAYAL SINGH S.O. SIYAMBAR . CHHATTISGARH GRAMIN BANK(607214)
733 SURAJPUR CH-05-009-093-001/31
() 		3305009000NRG23100120231549898 10/01/2023 Fulsai 3305009WL0064196 Fulsai 00093 CRGB0006099 816 816 Processed 21/01/2023 8098929021 Mr. FULSAI SORI S.O. LAKSHMAN SORI . CHHATTISGARH GRAMIN BANK(607214)
734 SURAJPUR CH-05-009-093-001/31
() 		3305009000NRG23100120231549899 10/01/2023 Sukhmaniya 3305009WL0064196 Sukhmaniya 00093 CRGB0006099 408 408 Processed 21/01/2023 8098928891 Mrs. SUKHMANIYA SORI W/O MANOHAR SORI . CHHATTISGARH GRAMIN BANK(607214)
735 SURAJPUR CH-05-009-093-001/33
() 		3305009000NRG23100120231549901 10/01/2023 Narayan 3305009WL0064196 Narayan 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098929201 NARAYAN S/O DHANIRAM PUNJAB NATIONAL BANK(508568)
736 SURAJPUR CH-05-009-093-001/33
() 		3305009000NRG23100120231549900 10/01/2023 sevak ram 3305009WL0064196 sevak ram 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098929401 Mr. SEVAK S/O DHANI RAM . CHHATTISGARH GRAMIN BANK(607214)
737 SURAJPUR CH-05-009-093-001/37
() 		3305009000NRG23100120231549904 10/01/2023 Bansvrup 3305009WL0064196 Bansvrup 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098928910 Mr. BANSRUP S.O. VEERSAI .... CHHATTISGARH GRAMIN BANK(607214)
738 SURAJPUR CH-05-009-093-001/38
() 		3305009000NRG23100120231549905 10/01/2023 Harak lal 3305009WL0064196 Harak lal 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098928854 Mr. HARAK LAL CHHATTISGARH GRAMIN BANK(607214)
739 SURAJPUR CH-05-009-093-001/54
() 		3305009000NRG23100120231549907 10/01/2023 khojnarayan 3305009WL0064196 khojnarayan 00093 CRGB0006099 816 816 Processed 21/01/2023 8098929303 Mr. KHOJNARAYAN S.O. PREM SINGH . CHHATTISGARH GRAMIN BANK(607214)
740 SURAJPUR CH-05-009-093-001/55
() 		3305009000NRG23100120231549908 10/01/2023 Digamber 3305009WL0064196 Digamber 00093 CRGB0006099 816 816 Processed 21/01/2023 8098928909 Mr. DIGAMBAR PORTE S.O. DILBESH PORTE . CHHATTISGARH GRAMIN BANK(607214)
741 SURAJPUR CH-05-009-093-001/6
() 		3305009000NRG23100120231549909 10/01/2023 Vedsai 3305009WL0064196 Vedsai 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098929302 Mr. VED SAI PORTE CHHATTISGARH GRAMIN BANK(607214)
742 SURAJPUR CH-05-009-093-001/60
() 		3305009000NRG23100120231549910 10/01/2023 sahdev 3305009WL0064196 sahdev 00093 CRGB0006099 612 612 Processed 21/01/2023 8098929042 Mr. SAHDEO . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
743 SURAJPUR CH-05-009-093-001/63
() 		3305009000NRG23100120231549911 10/01/2023 jaisingh 3305009WL0064196 jaisingh 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098929041 Mr. JAI SINGH S/O RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
744 SURAJPUR CH-05-009-093-001/63
() 		3305009000NRG23100120231549912 10/01/2023 ramsingh 3305009WL0064196 ramsingh 00093 CRGB0006099 816 816 Processed 21/01/2023 8098929304 Mr. RAM SINGH PORTE S.O. RAMLAL .... CHHATTISGARH GRAMIN BANK(607214)
745 SURAJPUR CH-05-009-093-001/66
() 		3305009000NRG23100120231549913 10/01/2023 Indrajeet 3305009WL0064196 Indrajeet 00093 CRGB0006099 612 612 Processed 21/01/2023 8098928851 Mr. INDRA JEET CHHATTISGARH GRAMIN BANK(607214)
746 SURAJPUR CH-05-009-093-001/67
() 		3305009000NRG23100120231549914 10/01/2023 Shrinath 3305009WL0064196 Shrinath 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098929024 Mr. SHRINARAYAN KEWAT S/O JAGESHWAR LAL CHHATTISGARH GRAMIN BANK(607214)
747 SURAJPUR CH-05-009-093-001/7
() 		3305009000NRG23100120231549915 10/01/2023 saroj 3305009WL0064196 saroj 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098929035 Mr. SAROJ S/O MAHA SAI . CHHATTISGARH GRAMIN BANK(607214)
748 SURAJPUR CH-05-009-093-001/74
() 		3305009000NRG23100120231549916 10/01/2023 Lal jeet 3305009WL0064196 Lal jeet 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098929038 Mr. LALJIT PORTE CHHATTISGARH GRAMIN BANK(607214)
749 SURAJPUR CH-05-009-093-001/77
() 		3305009000NRG23100120231549917 10/01/2023 Bhandari 3305009WL0064196 Bhandari 00093 CRGB0006099 816 816 Processed 21/01/2023 8098929044 Mr. BHANDARI RAM CHHATTISGARH GRAMIN BANK(607214)
750 SURAJPUR CH-05-009-093-001/78
() 		3305009000NRG23100120231549918 10/01/2023 Sanideval 3305009WL0064196 Sanideval 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098928852 Mr. SANI DEVAL CHHATTISGARH GRAMIN BANK(607214)
751 SURAJPUR CH-05-009-093-001/8
() 		3305009000NRG23100120231549919 10/01/2023 kumarsai 3305009WL0064196 kumarsai 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098929336 Mr. KUMAR SAI PORTE S.O. ARJUN . CHHATTISGARH GRAMIN BANK(607214)
752 SURAJPUR CH-05-009-093-001/80
() 		3305009000NRG23100120231549920 10/01/2023 shivnarayan 3305009WL0064196 shivnarayan 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098929048 Mr. SHIVNARAYAN S/O JAGANRAM CHHATTISGARH GRAMIN BANK(607214)
753 SURAJPUR CH-05-009-093-001/82
() 		3305009000NRG23100120231549922 10/01/2023 gharbharan 3305009WL0064196 gharbharan 00093 CRGB0006099 204 204 Processed 21/01/2023 8098929207 Mr. GHARBHARAN S.O. JHANGANRAM ..... CHHATTISGARH GRAMIN BANK(607214)
754 SURAJPUR CH-05-009-093-001/83
() 		3305009000NRG23100120231549923 10/01/2023 Ram prasad 3305009WL0064196 Ram prasad 00093 CRGB0006099 1020 1020 Processed 21/01/2023 8098928911 Mr. RAM PRASAD S.O. MOHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
755 SURAJPUR CH-05-009-093-001/84
() 		3305009000NRG23100120231549924 10/01/2023 Sajan 3305009WL0064196 Sajan 00093 CRGB0006099 408 408 Processed 21/01/2023 8098929043 Mr. SAJJAN SINGH S/O MOHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
756 SURAJPUR CH-05-009-093-001/98
() 		3305009000NRG23100120231549925 10/01/2023 Prem 3305009WL0064196 Prem 00093 CRGB0006099 816 816 Processed 21/01/2023 8098929507 Mr. PREM SINGH S/O CHHATTAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 114444 114444
757 SURAJPUR CH-05-009-040-001/113-A
() 		3305009000NRG23100120231547744 10/01/2023 DEV SAI 3305009WL0064133 DEV SAI 00093 SBIN0RRCHGB 408 408 Processed 21/01/2023 8098928996 Mr. DEO SAI CHHATTISGARH GRAMIN BANK(607214)
758 SURAJPUR CH-05-009-041-001/4
() 		3305009000NRG23100120231552666 10/01/2023 KAPOOR SINGH 3305009WL0064282 KAPOOR SINGH 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098929272 Mr. KAPOOR SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1632 1632
759 SURAJPUR CH-05-009-006-001/170
() 		3305009000NRG23100120231548939 10/01/2023 BABI 3305009WL0064177 BABI 00354 PUNB0723100 2448 2448 Processed 21/01/2023 8098929007 BABI YADAV PUNJAB NATIONAL BANK(508568)
760 SURAJPUR CH-05-009-006-001/177
() 		3305009000NRG23100120231548940 10/01/2023 RAJLAL 3305009WL0064177 RAJLAL 00354 PUNB0723100 2448 2448 Processed 21/01/2023 8098929349 RAJLAL CHAVDHARI PUNJAB NATIONAL BANK(508568)
761 SURAJPUR CH-05-009-006-001/178
() 		3305009000NRG23100120231548941 10/01/2023 Maheshiya 3305009WL0064177 Maheshiya 00354 PUNB0723100 2448 2448 Processed 21/01/2023 8098928933 MAHESIYA DEWANGAN PUNJAB NATIONAL BANK(508568)
762 SURAJPUR CH-05-009-006-001/339-A
() 		3305009000NRG23100120231548942 10/01/2023 Gita 3305009WL0064177 Gita 00354 PUNB0723100 2448 2448 Processed 21/01/2023 8098929261 GITA BAI RAJWADE PUNJAB NATIONAL BANK(508568)
763 SURAJPUR CH-05-009-011-001/529
() 		3305009000NRG23100120231552217 10/01/2023 SANDEEP 3305009WL0064263 SANDEEP 00354 PUNB0723100 612 612 Processed 21/01/2023 8098929259 SANDEEP S/O DAGRAJ PUNJAB NATIONAL BANK(508568)
764 SURAJPUR CH-05-009-033-002/305
() 		3305009000NRG23100120231548478 10/01/2023 Chandan 3305009WL0064164 Chandan 00354 PUNB0723100 816 816 Processed 21/01/2023 8098929097 CHANDAN RAM S/O RAI TEKAM BANK OF INDIA(508505)
765 SURAJPUR CH-05-009-033-002/718
() 		3305009000NRG23100120231551921 10/01/2023 Sumitra Urre 3305009WL0064248 Sumitra Urre 00354 PUNB0723100 612 612 Processed 21/01/2023 8098929163 SUMITRA BAI W/O SUKHLAL BANK OF INDIA(508505)
766 SURAJPUR CH-05-009-033-002/722
() 		3305009000NRG23100120231547388 10/01/2023 Sukhmen 3305009WL0064111 Sukhmen 00354 PUNB0723100 816 816 Processed 21/01/2023 8098928926 MRS SUKHMEN SUKHMEN STATE BANK OF INDIA(508548)
767 SURAJPUR CH-05-009-033-002/724
() 		3305009000NRG23100120231551923 10/01/2023 Sombati 3305009WL0064248 Sombati 00354 PUNB0723100 816 816 Processed 21/01/2023 8098928934 SOMWATI RAUT W/O RAJU RAUT BANK OF INDIA(508505)
768 SURAJPUR CH-05-009-074-001/560
() 		3305009000NRG23100120231553679 10/01/2023 Kyasho 3305009WL0064316 Kyasho 00354 PUNB0723100 1224 1224 Processed 21/01/2023 8098929260 KYASHO WO RAJESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14688 14688
769 SURAJPUR CH-05-009-045-001/481
() 		3305009000NRG23090120231531533 10/01/2023 Soniyar 3305009WL0063543 Soniyar 00415 SBIN0000310 1224 1224 Processed 21/01/2023 8098929068 MR SONIYAR DAS STATE BANK OF INDIA(508548)
770 SURAJPUR CH-05-009-090-001/382
() 		3305009000NRG23090120231529670 10/01/2023 Anikesh Singh 3305009WL0063494 Anikesh Singh 00415 SBIN0000310 1020 1020 Processed 21/01/2023 8098929065 MR ANIKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 2244 2244
771 SURAJPUR CH-05-009-002-001/422
() 		3305009000NRG23090120231537656 10/01/2023 Ishwar parsad 3305009WL0063757 Ishwar parsad 00415 SBIN0000576 612 612 Processed 21/01/2023 8098928793 MR ISHWAR PRASAD STATE BANK OF INDIA(508548)
772 SURAJPUR CH-05-009-024-001/523
() 		3305009000NRG23090120231538065 10/01/2023 VIMLA 3305009WL0063775 VIMLA 00415 SBIN0000576 612 612 Processed 21/01/2023 8098929112 Mrs. VIMLA / KAVILAS CHHATTISGARH GRAMIN BANK(607214)
773 SURAJPUR CH-05-009-033-002/457
() 		3305009000NRG23100120231548485 10/01/2023 sonpatiya 3305009WL0064164 sonpatiya 00415 SBIN0000576 204 204 Processed 21/01/2023 8098929082 MRS SONPATIYA SONPATIYA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
774 SURAJPUR CH-05-009-033-001/813
() 		3305009000NRG23090120231538471 10/01/2023 Gouri shankar 3305009WL0063791 Gouri shankar 00415 SBIN0002836 1224 1224 Processed 21/01/2023 8098929071 MR GAURI SHANKAR MARKAM STATE BANK OF INDIA(508548)
775 SURAJPUR CH-05-009-035-001/517
() 		3305009000NRG23100120231547354 10/01/2023 Digambar 3305009WL0064109 Digambar 00415 SBIN0002836 1020 1020 Processed 21/01/2023 8098928792 Digamber Rajwade BANK OF BARODA(606985)
776 SURAJPUR CH-05-009-040-001/325
() 		3305009000NRG23100120231547753 10/01/2023 Champa 3305009WL0064133 Champa 00415 SBIN0002836 1224 1224 Processed 21/01/2023 8098928791 Mrs. CHAMPA RAJWADE ... CHHATTISGARH GRAMIN BANK(607214)
777 SURAJPUR CH-05-009-046-001/263
() 		3305009000NRG23090120231532537 10/01/2023 YARSAI 3305009WL0063578 YARSAI 00415 SBIN0002836 1224 1224 Processed 21/01/2023 8098929081 Mr. YAR SAY CHHATTISGARH GRAMIN BANK(607214)
778 SURAJPUR CH-05-009-090-001/361
() 		3305009000NRG23090120231529416 10/01/2023 Ramchandar 3305009WL0063484 Ramchandar 00415 SBIN0002836 816 816 Processed 21/01/2023 8098929111 Mr. RAM CHANDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5508 5508
779 SURAJPUR CH-05-009-088-001/182-A
() 		3305009000NRG23100120231548330 10/01/2023 Himanshu Singh 3305009WL0064160 Himanshu Singh 00415 SBIN0006262 612 612 Processed 21/01/2023 8098929066 MR HIMANSU SINGH STATE BANK OF INDIA(508548)
780 SURAJPUR CH-05-009-088-001/400-A
() 		3305009000NRG23100120231548338 10/01/2023 SONAMATI 3305009WL0064160 SONAMATI 00415 SBIN0006262 612 612 Processed 21/01/2023 8098929067 MISS SONMATI SINGH STATE BANK OF INDIA(508548)
781 SURAJPUR CH-05-009-090-001/263
() 		3305009000NRG23090120231529662 10/01/2023 DEVDHARI 3305009WL0063494 DEVDHARI 00415 SBIN0006262 1224 1224 Processed 21/01/2023 8098929129 MR DEVDHARI SINGH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
782 SURAJPUR CH-05-009-043-001/704
() 		3305009000NRG23100120231547780 10/01/2023 Munna Singh 3305009WL0064136 Munna Singh 00415 SBIN0007065 1224 1224 Processed 21/01/2023 8098929064 MR MUNNA SINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
783 SURAJPUR CH-05-009-090-001/80-A
() 		3305009000NRG23090120231529673 10/01/2023 RAMCHARAN 3305009WL0063494 RAMCHARAN 00415 SBIN0012327 1020 1020 Processed 21/01/2023 8098929073 MR RAM CHARAN STATE BANK OF INDIA(508548)
SubTotal 1020 1020
784 SURAJPUR CH-05-009-002-001/100
() 		3305009000NRG23090120231537601 10/01/2023 dhankuwar 3305009WL0063757 dhankuwar 00462 UCBA0003079 612 612 Processed 21/01/2023 8098929029 DHAN KUNWAR GOND UCO BANK(607066)
785 SURAJPUR CH-05-009-002-001/191
() 		3305009000NRG23090120231537615 10/01/2023 Shrimati 3305009WL0063757 Shrimati 00462 UCBA0003079 612 612 Processed 21/01/2023 8098928803 SHRIMATI UCO BANK(607066)
786 SURAJPUR CH-05-009-002-001/191
() 		3305009000NRG23090120231537614 10/01/2023 sukhdev 3305009WL0063757 sukhdev 00462 UCBA0003079 612 612 Processed 21/01/2023 8098929060 SUKHDEW SINGH BAHAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
787 SURAJPUR CH-05-009-002-001/236
() 		3305009000NRG23090120231537623 10/01/2023 Saroj 3305009WL0063757 Saroj 00462 UCBA0003079 612 612 Processed 21/01/2023 8098928802 SAROJ UCO BANK(607066)
788 SURAJPUR CH-05-009-002-001/269
() 		3305009000NRG23090120231537634 10/01/2023 devndara kumari 3305009WL0063757 devndara kumari 00462 UCBA0003079 612 612 Processed 21/01/2023 8098929132 Mrs. DEVENDRA KUMARI W/O VIKRAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
789 SURAJPUR CH-05-009-002-001/376
() 		3305009000NRG23090120231537649 10/01/2023 manmati 3305009WL0063757 manmati 00462 UCBA0003079 612 612 Processed 21/01/2023 8098928804 MANMATE SINGH UCO BANK(607066)
790 SURAJPUR CH-05-009-002-001/556
() 		3305009000NRG23090120231537681 10/01/2023 Yashoda 3305009WL0063757 Yashoda 00462 UCBA0003079 612 612 Processed 21/01/2023 8098929026 Mrs. YASHODA SINGH CHHATTISGARH GRAMIN BANK(607214)
791 SURAJPUR CH-05-009-002-001/559
() 		3305009000NRG23090120231537683 10/01/2023 Dev singh 3305009WL0063757 Dev singh 00462 UCBA0003079 612 612 Processed 21/01/2023 8098929025 DEV SINGH UCO BANK(607066)
792 SURAJPUR CH-05-009-002-001/562
() 		3305009000NRG23090120231537685 10/01/2023 Gitesh kumar singh 3305009WL0063757 Gitesh kumar singh 00462 UCBA0003079 612 612 Processed 21/01/2023 8098929027 GITESH SINGH UNION BANK OF INDIA(508500)
793 SURAJPUR CH-05-009-002-001/72
() 		3305009000NRG23090120231537687 10/01/2023 dhanwesh 3305009WL0063757 dhanwesh 00462 UCBA0003079 612 612 Processed 21/01/2023 8098929057 Mrs. DHANBASH SUKUL SINGH CHHATTISGARH GRAMIN BANK(607214)
794 SURAJPUR CH-05-009-002-001/73
() 		3305009000NRG23090120231537689 10/01/2023 moharmaniya 3305009WL0063757 moharmaniya 00462 UCBA0003079 612 612 Processed 21/01/2023 8098929028 Mrs. MOHARMANIYA GOND CHHATTISGARH GRAMIN BANK(607214)
795 SURAJPUR CH-05-009-002-001/73
() 		3305009000NRG23090120231537688 10/01/2023 srinath 3305009WL0063757 srinath 00462 UCBA0003079 612 612 Processed 21/01/2023 8098929058 SHRINATH GOND UCO BANK(607066)
796 SURAJPUR CH-05-009-002-001/99
() 		3305009000NRG23090120231537692 10/01/2023 Basant lal 3305009WL0063757 Basant lal 00462 UCBA0003079 612 612 Processed 21/01/2023 8098929059 BASANT LAL BODHAN CHHATTISGARH GRAMIN BANK(607214)
797 SURAJPUR CH-05-009-002-001/99
() 		3305009000NRG23090120231537693 10/01/2023 rambai 3305009WL0063757 rambai 00462 UCBA0003079 612 612 Processed 21/01/2023 8098929133 RAM BAI GOND UCO BANK(607066)
SubTotal 8568 8568
798 SURAJPUR CH-05-009-014-001/250
() 		3305009000NRG23100120231552677 10/01/2023 fuleshwari 3305009WL0064283 fuleshwari 00468 UBIN0567671 408 408 Processed 21/01/2023 8098929174 FULESHVRI RAJVADHE UNION BANK OF INDIA(508500)
SubTotal 408 408
Total 741948 741948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SURAJPUR CH3305009_100123APB_FTO_385892 Bank of Baroda BARB0SURAJP SURAJPUR 12852
2 SURAJPUR CH3305009_100123APB_FTO_385892 Bank of India BKID0007151 SURAJPUR 612
3 SURAJPUR CH3305009_100123APB_FTO_385892 Bank of India BKID0009380 AMBIKAPUR 34476
4 SURAJPUR CH3305009_100123APB_FTO_385892 Bank of India BKID0009382 SURAJPUR 28356
5 SURAJPUR CH3305009_100123APB_FTO_385892 Bank of Maharastra MAHB0001698 AMBIKAPUR 1224
6 SURAJPUR CH3305009_100123APB_FTO_385892 Canara Bank CNRB0004308 Bishrampur 9588
7 SURAJPUR CH3305009_100123APB_FTO_385892 Central Bank Of India CBIN0280797 AMBIKAPUR 1224
8 SURAJPUR CH3305009_100123APB_FTO_385892 Central Bank Of India CBIN0282526 NEMNAKALA 1224
9 SURAJPUR CH3305009_100123APB_FTO_385892 Central Bank Of India CBIN0282527 SATPATA 2040
10 SURAJPUR CH3305009_100123APB_FTO_385892 Central Bank Of India CBIN0282528 central bank of india mahagaon surajpur 8160
11 SURAJPUR CH3305009_100123APB_FTO_385892 Central Bank Of India CBIN0282528 MAHGAON (SURAJPUR) 4488
12 SURAJPUR CH3305009_100123APB_FTO_385892 Central Bank Of India CBIN0284866 Surajpur 3468
13 SURAJPUR CH3305009_100123APB_FTO_385892 Central Bank Of India CBIN0284868 RAMNAGAR 6732
14 SURAJPUR CH3305009_100123APB_FTO_385892 CHHATISGARH GRAMIN BANK CRGB0001141 KARANJI 1836
15 SURAJPUR CH3305009_100123APB_FTO_385892 CHHATISGARH GRAMIN BANK CRGB0006003 JAINAGAR 91392
16 SURAJPUR CH3305009_100123APB_FTO_385892 CHHATISGARH GRAMIN BANK CRGB0006014 BASDEI 21624
17 SURAJPUR CH3305009_100123APB_FTO_385892 CHHATISGARH GRAMIN BANK CRGB0006015 LATORI 219912
18 SURAJPUR CH3305009_100123APB_FTO_385892 CHHATISGARH GRAMIN BANK CRGB0006016 KARONJEE 4896
19 SURAJPUR CH3305009_100123APB_FTO_385892 CHHATISGARH GRAMIN BANK CRGB0006050 KALYANPUR 61200
20 SURAJPUR CH3305009_100123APB_FTO_385892 CHHATISGARH GRAMIN BANK CRGB0006053 KUMDA 13464
21 SURAJPUR CH3305009_100123APB_FTO_385892 CHHATISGARH GRAMIN BANK CRGB0006059 KETKA 21216
22 SURAJPUR CH3305009_100123APB_FTO_385892 CHHATISGARH GRAMIN BANK CRGB0006065 SILIFILI 30396
23 SURAJPUR CH3305009_100123APB_FTO_385892 CHHATISGARH GRAMIN BANK CRGB0006091 SHIVNANDANPUR 5508
24 SURAJPUR CH3305009_100123APB_FTO_385892 CHHATISGARH GRAMIN BANK CRGB0006097 MAHAVIRPUR -AJIRMA 2448
25 SURAJPUR CH3305009_100123APB_FTO_385892 CHHATISGARH GRAMIN BANK CRGB0006099 MAANI MOD 114444
26 SURAJPUR CH3305009_100123APB_FTO_385892 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumda 408
27 SURAJPUR CH3305009_100123APB_FTO_385892 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Latori 1224
28 SURAJPUR CH3305009_100123APB_FTO_385892 Punjab National Bank PUNB0723100 SURAJPUR 14688
29 SURAJPUR CH3305009_100123APB_FTO_385892 State Bank of India SBIN0000310 AMBIKAPUR 2244
30 SURAJPUR CH3305009_100123APB_FTO_385892 State Bank of India SBIN0000576 SURAJPUR 1428
31 SURAJPUR CH3305009_100123APB_FTO_385892 State Bank of India SBIN0002836 BISHRAMPUR 5508
32 SURAJPUR CH3305009_100123APB_FTO_385892 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 2448
33 SURAJPUR CH3305009_100123APB_FTO_385892 State Bank of India SBIN0007065 BHATGAON 1224
34 SURAJPUR CH3305009_100123APB_FTO_385892 State Bank of India SBIN0012327 AMBIKAPUR CITY 1020
35 SURAJPUR CH3305009_100123APB_FTO_385892 UCO Bank UCBA0003079 Surajpur 8568
36 SURAJPUR CH3305009_100123APB_FTO_385892 Union Bank of India UBIN0567671 surjapur 408

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