Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:07:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_020423APB_FTO_3737
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chhuria CH-04-003-004-002/11
(Maharajpur) 		3304003000NRG23300320232056589 02/04/2023 sohadrabai 3304003WL058399 sohadrabai 00093 CRGB0008208 612 612 Processed 04/05/2023 1202694337 Mrs. SHOHDRA BAI W/O RAMSHUKH CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-004-002/16
(Maharajpur) 		3304003000NRG23300320232056591 02/04/2023 CHANDRIKA 3304003WL058399 CHANDRIKA 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694330 Mrs. CHANDRIKA BAI W/O KAOSHAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-004-002/17
(Maharajpur) 		3304003000NRG23300320232056592 02/04/2023 SANTOSHI 3304003WL058399 SANTOSHI 00093 CRGB0008208 612 612 Processed 04/05/2023 1202694328 Mrs. SANTOSHI BAI W/O RAJ KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-004-002/18
(Maharajpur) 		3304003000NRG23300320232056593 02/04/2023 PEMESHWARI BAI 3304003WL058399 PEMESHWARI BAI 00093 CRGB0008208 612 612 Processed 04/05/2023 1202694332 Mrs. PENESHWARI W/O RAMESH KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-004-002/2
(Maharajpur) 		3304003000NRG23300320232056690 02/04/2023 BISHWASHA 3304003WL058401 BISHWASHA 00093 CRGB0008208 612 612 Processed 04/05/2023 1202694262 Mrs. BISWASA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-004-002/21
(Maharajpur) 		3304003000NRG23300320232056595 02/04/2023 CHANDRIKA 3304003WL058399 CHANDRIKA 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694251 Mrs. CHANDRIKA BAI SAHU W/O KAMLESH . CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-004-002/22
(Maharajpur) 		3304003000NRG23300320232056596 02/04/2023 meeena 3304003WL058399 meeena 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694119 Miss. MEENA SAHU D/O RUPESH SAHU CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-004-002/23
(Maharajpur) 		3304003000NRG23300320232056597 02/04/2023 DHANVANTIN 3304003WL058399 DHANVANTIN 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694291 Mrs. DHANVANTIN BAI W/O BHAGCHAND . CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-004-002/24
(Maharajpur) 		3304003000NRG23300320232056598 02/04/2023 MADAN 3304003WL058399 MADAN 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694200 Mr. MADAN RAM GOND S/O MANRAKHAN . CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-004-002/25
(Maharajpur) 		3304003000NRG23300320232056599 02/04/2023 SANTRA BAI 3304003WL058399 SANTRA BAI 00093 CRGB0008208 612 612 Processed 04/05/2023 1202694259 Mrs. SANTRA BAI SATNAMI W/O DEWAR . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-004-002/26
(Maharajpur) 		3304003000NRG23300320232056600 02/04/2023 Devantin 3304003WL058399 Devantin 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694196 Mrs. DEVANTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
12 Chhuria CH-04-003-004-002/27
(Maharajpur) 		3304003000NRG23300320232056601 02/04/2023 NIRA BAI 3304003WL058399 NIRA BAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694258 Mrs. NIRA BAI SAHU W/O RASE KUMAR . CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-004-002/28
(Maharajpur) 		3304003000NRG23300320232056602 02/04/2023 ganeshiya 3304003WL058399 ganeshiya 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694197 Mrs. GANESIYA BAI SATNAMI W/O SUFAL RAM CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-004-002/29
(Maharajpur) 		3304003000NRG23300320232056603 02/04/2023 LUKESHWARI 3304003WL058399 LUKESHWARI 00093 CRGB0008208 816 816 Processed 04/05/2023 1202693833 Mrs. LUKESHWARI W/O MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-004-002/3
(Maharajpur) 		3304003000NRG23300320232056604 02/04/2023 Chhanni Bai 3304003WL058399 Chhanni Bai 00093 CRGB0008208 816 816 Processed 04/05/2023 1202693944 Mrs. CHANNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-004-002/31
(Maharajpur) 		3304003000NRG23300320232056605 02/04/2023 SARSWATI 3304003WL058399 SARSWATI 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694191 Mrs. SARSWATI SAHU W/O RAVI SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-004-002/32
(Maharajpur) 		3304003000NRG23300320232056606 02/04/2023 TIJANBAI 3304003WL058399 TIJANBAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694302 Mrs. TIJAN BAI SAHU W/O RAJENDRA . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-004-002/34
(Maharajpur) 		3304003000NRG23300320232056608 02/04/2023 CHAINIBAI 3304003WL058399 CHAINIBAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694189 Mrs. CHAINI BAI SAHU W/O HEMNATH . CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-004-002/35
(Maharajpur) 		3304003000NRG23300320232056609 02/04/2023 SHARDA BAI 3304003WL058399 SHARDA BAI 00093 CRGB0008208 612 612 Processed 04/05/2023 1202694198 Mrs. SHARDA BAI GOND W/O NAND LAL . CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-004-002/36
(Maharajpur) 		3304003000NRG23300320232056610 02/04/2023 padma 3304003WL058399 padma 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694301 Mrs. PADMA BAI SATNAMI W/O FULAN SINGH CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-004-002/37
(Maharajpur) 		3304003000NRG23300320232056611 02/04/2023 DHIRJA 3304003WL058399 DHIRJA 00093 CRGB0008208 612 612 Processed 04/05/2023 1202694201 Mrs. DHIRJA BAI SAHU W/O BHAGI RAM . CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-004-002/39
(Maharajpur) 		3304003000NRG23300320232056612 02/04/2023 DAMIN 3304003WL058399 DAMIN 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694193 Mrs. DAMIN BAI SAHU W/O BALRAM . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-004-002/4
(Maharajpur) 		3304003000NRG23300320232056613 02/04/2023 BIMLA 3304003WL058399 BIMLA 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694255 Mrs. BIMLA TELI W/O DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-004-002/40
(Maharajpur) 		3304003000NRG23300320232056614 02/04/2023 KASIS 3304003WL058399 KASIS 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694340 Mrs. KASHISH . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-004-002/41
(Maharajpur) 		3304003000NRG23300320232056615 02/04/2023 Aarun 3304003WL058399 Aarun 00093 CRGB0008208 816 816 Processed 04/05/2023 1202693811 Mrs. AROON BAI W/O KAMLESH SAHU JANAKPU CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-004-002/42
(Maharajpur) 		3304003000NRG23300320232056616 02/04/2023 SAROJBAI 3304003WL058399 SAROJBAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694247 Mrs. SAROJ BAI SAHU WO TIRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-004-002/45
(Maharajpur) 		3304003000NRG23300320232056617 02/04/2023 PRADUMAN 3304003WL058399 PRADUMAN 00093 CRGB0008208 612 612 Processed 04/05/2023 1202694212 MR PRADHYUMAN SAHU STATE BANK OF INDIA(508548)
28 Chhuria CH-04-003-004-002/47
(Maharajpur) 		3304003000NRG23300320232056618 02/04/2023 SATAVAN 3304003WL058399 SATAVAN 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694289 Mrs. SATVAN W/O PYARELAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-004-002/49
(Maharajpur) 		3304003000NRG23300320232056620 02/04/2023 champa bai 3304003WL058399 champa bai 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694287 MRS CHAMPA BAI SAHU STATE BANK OF INDIA(508548)
30 Chhuria CH-04-003-004-002/5
(Maharajpur) 		3304003000NRG23300320232056621 02/04/2023 CHANDA BAI 3304003WL058399 CHANDA BAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694250 Mrs. CHANDA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
31 Chhuria CH-04-003-004-002/50
(Maharajpur) 		3304003000NRG23300320232056622 02/04/2023 SELENDRI 3304003WL058399 SELENDRI 00093 CRGB0008208 612 612 Processed 04/05/2023 1202694304 Mrs. SALIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
32 Chhuria CH-04-003-004-002/51
(Maharajpur) 		3304003000NRG23300320232056623 02/04/2023 KIRAN 3304003WL058399 KIRAN 00093 CRGB0008208 612 612 Processed 04/05/2023 1202694280 Mrs. KIRAN BAI SAHU W/O DEVI LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
33 Chhuria CH-04-003-004-002/52
(Maharajpur) 		3304003000NRG23300320232056624 02/04/2023 pushpabai 3304003WL058399 pushpabai 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694316 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-004-002/55
(Maharajpur) 		3304003000NRG23300320232056625 02/04/2023 KAMARINBAI 3304003WL058399 KAMARINBAI 00093 CRGB0008208 408 408 Processed 04/05/2023 1202693834 Mrs. CHAMARIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
35 Chhuria CH-04-003-004-002/56
(Maharajpur) 		3304003000NRG23300320232056626 02/04/2023 BARATNIN 3304003WL058399 BARATNIN 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694278 Mrs. BARATNIN BAI SAHU W/O OMKAR . CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-004-002/57
(Maharajpur) 		3304003000NRG23300320232056627 02/04/2023 CHAMARIN 3304003WL058399 CHAMARIN 00093 CRGB0008208 612 612 Processed 04/05/2023 1202694256 Mrs. CHAMARIN SAHU CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-004-002/58
(Maharajpur) 		3304003000NRG23300320232056628 02/04/2023 FULMAT 3304003WL058399 FULMAT 00093 CRGB0008208 612 612 Processed 04/05/2023 1202694257 Mrs. FULMAT BAI W/O KAPURCHAND and KACHA CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-004-002/59
(Maharajpur) 		3304003000NRG23300320232056629 02/04/2023 Kamleshvari 3304003WL058399 Kamleshvari 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694183 Mrs. KAMLESHVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-004-002/60
(Maharajpur) 		3304003000NRG23300320232056630 02/04/2023 ESHAVARI 3304003WL058399 ESHAVARI 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694338 MRS ISHWARI SAHU STATE BANK OF INDIA(508548)
40 Chhuria CH-04-003-004-002/62
(Maharajpur) 		3304003000NRG23300320232056631 02/04/2023 SITABAI 3304003WL058399 SITABAI 00093 CRGB0008208 408 408 Processed 04/05/2023 1202694279 Mrs. SITA BAI SORI W/O GIRDHAR . CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-004-002/64
(Maharajpur) 		3304003000NRG23300320232056632 02/04/2023 SUNITA 3304003WL058399 SUNITA 00093 CRGB0008208 612 612 Processed 04/05/2023 1202694249 Mrs. SUNITA BAI GOND W/O SIYA RAM . CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-004-002/65
(Maharajpur) 		3304003000NRG23300320232056633 02/04/2023 PUSHPLATA 3304003WL058399 PUSHPLATA 00093 CRGB0008208 612 612 Processed 04/05/2023 1202694188 Mrs. PUSHP LATA GOND W/O KISUN RAM . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-004-002/68
(Maharajpur) 		3304003000NRG23300320232056634 02/04/2023 PADMA BAI 3304003WL058399 PADMA BAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694296 Mrs. PADMA BAI CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-004-002/69
(Maharajpur) 		3304003000NRG23300320232056635 02/04/2023 SOMBAI 3304003WL058399 SOMBAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694260 Mrs. SOM BAI SAHU W/O GANGA RAM . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-004-002/7
(Maharajpur) 		3304003000NRG23300320232056636 02/04/2023 FHULESHWARI 3304003WL058399 FHULESHWARI 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694192 Mrs. FULESWARI BAI SAHU W/O SHYAM LAL . CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-004-002/70
(Maharajpur) 		3304003000NRG23300320232056637 02/04/2023 Kunti 3304003WL058399 Kunti 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694038 Mrs. KUNTI BAI W/O RAMESHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-004-002/71
(Maharajpur) 		3304003000NRG23300320232056638 02/04/2023 TILESH BAI 3304003WL058399 TILESH BAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694263 Mrs. TILESH BAI YADAV W/O TIKU RAM . CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-004-002/74
(Maharajpur) 		3304003000NRG23300320232056639 02/04/2023 ASHWANI 3304003WL058399 ASHWANI 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694286 Mrs. ASHWANI BAI SAHU W/O RAMCHANDRA . CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-004-002/76
(Maharajpur) 		3304003000NRG23300320232056640 02/04/2023 TAMESHWARI 3304003WL058399 TAMESHWARI 00093 CRGB0008208 612 612 Processed 04/05/2023 1202694281 Mrs. TAMESWARI SAHU W/O RUP LAL . CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-004-002/77
(Maharajpur) 		3304003000NRG23300320232056641 02/04/2023 leela 3304003WL058399 leela 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694195 Mrs. LILA BAI SAHU AHU CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-004-002/78
(Maharajpur) 		3304003000NRG23300320232056642 02/04/2023 bhuneshwari 3304003WL058399 bhuneshwari 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694292 Mrs. MUNESHWARI W/O DHIRAJI RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-004-002/8
(Maharajpur) 		3304003000NRG23300320232056643 02/04/2023 TARA BAI 3304003WL058399 TARA BAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694199 Mrs. TARA BAI CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-004-002/81
(Maharajpur) 		3304003000NRG23300320232056644 02/04/2023 DEVKI 3304003WL058399 DEVKI 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694277 Mrs. DEVAKI CHATURVEDI W/O ITWARI . CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-004-002/83
(Maharajpur) 		3304003000NRG23300320232056645 02/04/2023 RAJKUMARI 3304003WL058399 RAJKUMARI 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694327 Mrs. RAM KUMAR RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-004-002/85
(Maharajpur) 		3304003000NRG23300320232056647 02/04/2023 ARJUN 3304003WL058399 ARJUN 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694248 Mr. ARJUN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
56 Chhuria CH-04-003-004-002/87
(Maharajpur) 		3304003000NRG23300320232056648 02/04/2023 Nirmala bai 3304003WL058399 Nirmala bai 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694190 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
57 Chhuria CH-04-003-004-002/88
(Maharajpur) 		3304003000NRG23300320232056649 02/04/2023 NIRASHA BAI 3304003WL058399 NIRASHA BAI 00093 CRGB0008208 612 612 Processed 04/05/2023 1202694261 Mrs. NIRASA BAI GOND W/O PRAKASH . CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-004-002/89
(Maharajpur) 		3304003000NRG23300320232056650 02/04/2023 URMILA BAI 3304003WL058399 URMILA BAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694335 Mrs. URMILA BAI W/O RIKHI RAM GOAD . CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-004-002/9
(Maharajpur) 		3304003000NRG23300320232056651 02/04/2023 DEVBATTI 3304003WL058399 DEVBATTI 00093 CRGB0008208 612 612 Processed 04/05/2023 1202694194 Mrs. DEV BATI SAHU W/O UDE SING . CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-004-002/92
(Maharajpur) 		3304003000NRG23300320232056652 02/04/2023 SYAMA 3304003WL058399 SYAMA 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694274 Mrs. SHYAM BAI SAHU W/O NOHARU AM . CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-004-002/93
(Maharajpur) 		3304003000NRG23300320232056653 02/04/2023 Tameshwari 3304003WL058399 Tameshwari 00093 CRGB0008208 816 816 Processed 04/05/2023 1202693866 Mrs. TEMESWARI W/O PAWAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-004-002/97
(Maharajpur) 		3304003000NRG23300320232056655 02/04/2023 INDRABAI 3304003WL058399 INDRABAI 00093 CRGB0008208 612 612 Processed 04/05/2023 1202694167 Mrs. ENDRA BAI W/O GANESH RAM SAHU JANA CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-004-003/101
(Maharajpur) 		3304003000NRG23300320232056693 02/04/2023 SUNITA BAI 3304003WL058401 SUNITA BAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694241 Mrs. SUNITA GOSWAMI W/O SOHAN PURI . CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-004-003/113
(Maharajpur) 		3304003000NRG23300320232056699 02/04/2023 prakash 3304003WL058401 prakash 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694326 Mr. PRAKASH S/O VISHNU SINHA . CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-004-003/121
(Maharajpur) 		3304003000NRG23300320232056704 02/04/2023 bharti 3304003WL058401 bharti 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694064 Miss. BHARATI D/O PYARE LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-004-003/129
(Maharajpur) 		3304003000NRG23300320232056707 02/04/2023 maina bai 3304003WL058401 maina bai 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694154 MS MAINA BAI SINHA STATE BANK OF INDIA(508548)
67 Chhuria CH-04-003-004-003/15
(Maharajpur) 		3304003000NRG23300320232056708 02/04/2023 DERHIN 3304003WL058401 DERHIN 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694300 Mrs. DERHIN BAI GOND W/O ANJORI RAM . CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-004-003/17
(Maharajpur) 		3304003000NRG23300320232056709 02/04/2023 HEMKUNVAR 3304003WL058401 HEMKUNVAR 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694242 Mrs. HEM KUNWAR MALI W/O SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-004-003/2-A
(Maharajpur) 		3304003000NRG23300320232056712 02/04/2023 nirmala 3304003WL058401 nirmala 00093 CRGB0008208 612 612 Processed 04/05/2023 1202694184 Mrs. NIRMALA YADAV CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-004-003/34
(Maharajpur) 		3304003000NRG23300320232056724 02/04/2023 KALYANI BAI 3304003WL058401 KALYANI BAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694334 Mrs. KALYANI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-004-003/35
(Maharajpur) 		3304003000NRG23300320232056725 02/04/2023 vina 3304003WL058401 vina 00093 CRGB0008208 612 612 Processed 04/05/2023 1202694203 Mrs. VINA BAI GOND W/O DEV SING . CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-004-003/39
(Maharajpur) 		3304003000NRG23300320232056727 02/04/2023 GAYATRI 3304003WL058401 GAYATRI 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694209 Mrs. GAYATRI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-004-003/43
(Maharajpur) 		3304003000NRG23300320232056730 02/04/2023 RAJESH 3304003WL058401 RAJESH 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694204 Mr. RAJESH KUMAR GOND S/O BABU LAL . CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-004-003/44
(Maharajpur) 		3304003000NRG23300320232056731 02/04/2023 sahebain 3304003WL058401 sahebain 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694284 Mrs. SAHEBIN BAI SINHA W/O SAHDEV . CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-004-003/45
(Maharajpur) 		3304003000NRG23300320232056732 02/04/2023 MANBHA 3304003WL058401 MANBHA 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694299 Mrs. MANABHA BAI CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-004-003/47
(Maharajpur) 		3304003000NRG23300320232056733 02/04/2023 SONIYA 3304003WL058401 SONIYA 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694303 MS SONIYA BAI SINHA STATE BANK OF INDIA(508548)
77 Chhuria CH-04-003-004-003/48
(Maharajpur) 		3304003000NRG23300320232056734 02/04/2023 Har bai 3304003WL058401 Har bai 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694182 HARBAI SINHA DO LAKHAN LAL SINHA UNION BANK OF INDIA(508500)
78 Chhuria CH-04-003-004-003/5
(Maharajpur) 		3304003000NRG23300320232056736 02/04/2023 GANESHIYA 3304003WL058401 GANESHIYA 00093 CRGB0008208 408 408 Processed 04/05/2023 1202694243 Mrs. GANESHIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
79 Chhuria CH-04-003-004-003/53
(Maharajpur) 		3304003000NRG23300320232056739 02/04/2023 SAGNA BAI 3304003WL058401 SAGNA BAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694186 Mrs. SAGNA BAI GOSWAMI W/O MADANPURI . CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-004-003/54
(Maharajpur) 		3304003000NRG23300320232056740 02/04/2023 SAVANA 3304003WL058401 SAVANA 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694208 Mrs. SAWANA BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-004-003/55
(Maharajpur) 		3304003000NRG23300320232056741 02/04/2023 YAMINI 3304003WL058401 YAMINI 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694245 Mrs. YAMINI BAI KALARWO CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-004-003/56
(Maharajpur) 		3304003000NRG23300320232056742 02/04/2023 KANTIBAI 3304003WL058401 KANTIBAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694253 Mrs. KUNTI BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-004-003/75
(Maharajpur) 		3304003000NRG23300320232056756 02/04/2023 REVTI BAI 3304003WL058401 REVTI BAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694153 Mrs. REVTI BAI W/O TEJ RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-004-003/77
(Maharajpur) 		3304003000NRG23300320232056757 02/04/2023 Bindu 3304003WL058401 Bindu 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694115 BINDUBAI VISHNUPRASAD UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
85 Chhuria CH-04-003-004-003/82
(Maharajpur) 		3304003000NRG23300320232056760 02/04/2023 RAMBHA 3304003WL058401 RAMBHA 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694295 Mrs. RAMBHA BAI KALAR W/O TULA RAM . CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-004-003/87
(Maharajpur) 		3304003000NRG23300320232056763 02/04/2023 GITA BAI 3304003WL058401 GITA BAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694211 Mrs. GITA BAI GOND W/O CHAITU RAM . CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-004-003/94
(Maharajpur) 		3304003000NRG23300320232056768 02/04/2023 MILOBAI 3304003WL058401 MILOBAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694283 Mrs. MILO BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-004-003/97
(Maharajpur) 		3304003000NRG23300320232056769 02/04/2023 NARENDRA 3304003WL058401 NARENDRA 00093 CRGB0008208 816 816 Processed 04/05/2023 1202694282 Mr. NARENDRA KUMAR SINHA S/O ANAND RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 66504 66504
89 Chhuria CH-04-003-004-002/26
(Maharajpur) 		3304003000NRG23300320232056691 02/04/2023 UTTRABAI 3304003WL058401 UTTRABAI 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694329 UTTARA BAI INDUSIND BANK(607189)
90 Chhuria CH-04-003-004-003/1
(Maharajpur) 		3304003000NRG23300320232056692 02/04/2023 kiran 3304003WL058401 kiran 00093 CRGB0008211 612 612 Processed 04/05/2023 1202693928 MRS KIRAN BAI SINHA STATE BANK OF INDIA(508548)
91 Chhuria CH-04-003-004-003/105
(Maharajpur) 		3304003000NRG23300320232056694 02/04/2023 sominbai 3304003WL058401 sominbai 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694063 Mrs. SOMIN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-004-003/106
(Maharajpur) 		3304003000NRG23300320232056695 02/04/2023 PUSHPA BAI 3304003WL058401 PUSHPA BAI 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694331 Mrs. PUSPA BAI WO HARI RAM SINHA SINHA CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-004-003/111
(Maharajpur) 		3304003000NRG23300320232056698 02/04/2023 rajkunvar 3304003WL058401 rajkunvar 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694155 Mrs. RAJKUNWAR W/O MANBODHI SINHA . CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-004-003/114
(Maharajpur) 		3304003000NRG23300320232056700 02/04/2023 JANTRI BAI 3304003WL058401 JANTRI BAI 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694202 Mrs. JAYANTRI BAI SAHU W/O CHOHAL RAM . CHHATTISGARH GRAMIN BANK(607214)
95 Chhuria CH-04-003-004-003/118
(Maharajpur) 		3304003000NRG23300320232056701 02/04/2023 SAGNI BAI 3304003WL058401 SAGNI BAI 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694297 Mrs. SAGANI BAI KALAR W/O SHYAM LAL . CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-004-003/119
(Maharajpur) 		3304003000NRG23300320232056702 02/04/2023 dewantin 3304003WL058401 dewantin 00093 CRGB0008211 816 816 Processed 04/05/2023 1202693862 Mrs. DEVANTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
97 Chhuria CH-04-003-004-003/12
(Maharajpur) 		3304003000NRG23300320232056703 02/04/2023 BIRJHA BAI 3304003WL058401 BIRJHA BAI 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694244 Mrs. BIRJHA BAI CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-004-003/128
(Maharajpur) 		3304003000NRG23300320232056706 02/04/2023 Leela bai 3304003WL058401 Leela bai 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694156 Mrs. LILA BAI W/O FATTE RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-004-003/18
(Maharajpur) 		3304003000NRG23300320232056710 02/04/2023 Lalita Bai 3304003WL058401 Lalita Bai 00093 CRGB0008211 612 612 Processed 04/05/2023 1202694162 Mrs. LALITA BAI W/O HIRAMAN MANDAVI RAN CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-004-003/19
(Maharajpur) 		3304003000NRG23300320232056711 02/04/2023 SAVITRI 3304003WL058401 SAVITRI 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694288 Mrs. SAVITRI BAI THAKUR W/O BHAGBALI . CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-004-003/21
(Maharajpur) 		3304003000NRG23300320232056714 02/04/2023 MINA 3304003WL058401 MINA 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694205 Mrs. MINA BAI SINHA W/O GWAL . CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-004-003/23
(Maharajpur) 		3304003000NRG23300320232056716 02/04/2023 LALITA 3304003WL058401 LALITA 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694275 Mrs. LALITA BAI KALAR W/O SHATRUHAN . CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-004-003/26
(Maharajpur) 		3304003000NRG23300320232056717 02/04/2023 kesharbai 3304003WL058401 kesharbai 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694240 Mrs. KESHAR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
104 Chhuria CH-04-003-004-003/27
(Maharajpur) 		3304003000NRG23300320232056718 02/04/2023 LUKESHVARI 3304003WL058401 LUKESHVARI 00093 CRGB0008211 612 612 Processed 04/05/2023 1202694290 Mrs. LUKESHWARI BAI W/O BHIKHURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-004-003/28
(Maharajpur) 		3304003000NRG23300320232056719 02/04/2023 DHANESHWARI 3304003WL058401 DHANESHWARI 00093 CRGB0008211 204 204 Processed 04/05/2023 1202694336 Mrs. DHANESHAWARI W/O KHORBAHARA PATEL CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-004-003/29
(Maharajpur) 		3304003000NRG23300320232056720 02/04/2023 GOKUL RAM 3304003WL058401 GOKUL RAM 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694239 Mr. GOKUL RAM KALAR S/O THUKEL RAM . CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-004-003/31
(Maharajpur) 		3304003000NRG23300320232056721 02/04/2023 BINDA BAI 3304003WL058401 BINDA BAI 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694285 Mrs. BINDA BAI GOSWAMI W/O PURSOTTAM . CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-004-003/32
(Maharajpur) 		3304003000NRG23300320232056722 02/04/2023 PRATIMA 3304003WL058401 PRATIMA 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694293 Mrs. PRATIMA BAI GOSWAMI W/O RAMESAR . CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-004-003/33
(Maharajpur) 		3304003000NRG23300320232056723 02/04/2023 Kunti bai 3304003WL058401 Kunti bai 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694053 Mrs. KUNTI BAI SINHA W/O NOHAR SINHA SIN CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-004-003/40
(Maharajpur) 		3304003000NRG23300320232056728 02/04/2023 PURNIMA 3304003WL058401 PURNIMA 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694185 Mrs. PURNIMA BAI SAHU WO DHANUK LAL SAH CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-004-003/41
(Maharajpur) 		3304003000NRG23300320232056729 02/04/2023 MANTORA 3304003WL058401 MANTORA 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694246 Mrs. MANTORA BAI GOSWAMI W/O NARAYANPURI CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-004-003/49
(Maharajpur) 		3304003000NRG23300320232056735 02/04/2023 NANDNI 3304003WL058401 NANDNI 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694264 Mrs. NANDANI BAI W/O NARESH PURI . CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-004-003/51
(Maharajpur) 		3304003000NRG23300320232056737 02/04/2023 SUNITA 3304003WL058401 SUNITA 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694339 SUNITA SINHA INDUSIND BANK(607189)
114 Chhuria CH-04-003-004-003/52
(Maharajpur) 		3304003000NRG23300320232056738 02/04/2023 DEVKI 3304003WL058401 DEVKI 00093 CRGB0008211 612 612 Processed 04/05/2023 1202694187 Mrs. DEVAKI BAI W/O ANKALU GIRI . CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-004-003/58
(Maharajpur) 		3304003000NRG23300320232056743 02/04/2023 KUNTI BAI 3304003WL058401 KUNTI BAI 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694294 Mrs. KUNTI BAI SINHA W/O RADHE LAL . CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-004-003/61
(Maharajpur) 		3304003000NRG23300320232056746 02/04/2023 Satibai 3304003WL058401 Satibai 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694265 KIRTAN GIR & SATI BAI . CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-004-003/62
(Maharajpur) 		3304003000NRG23300320232056747 02/04/2023 KIRTI 3304003WL058401 KIRTI 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694276 Mrs. KIRTI W/O SANJU PURI . CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-004-003/65
(Maharajpur) 		3304003000NRG23300320232056748 02/04/2023 Chitrekha 3304003WL058401 Chitrekha 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694049 Mrs. CHITRAREKHA W/O MUKESH SINHA RANGI CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-004-003/68
(Maharajpur) 		3304003000NRG23300320232056751 02/04/2023 GAYATRI BAI 3304003WL058401 GAYATRI BAI 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694254 Mrs. GAYATRI BAI MARAR W/O GANESH . CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-004-003/69
(Maharajpur) 		3304003000NRG23300320232056752 02/04/2023 PURMINA 3304003WL058401 PURMINA 00093 CRGB0008211 612 612 Processed 04/05/2023 1202694210 Mrs. PURNIMA BAI YADAV W/O PATI RAM . CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-004-003/71-A
(Maharajpur) 		3304003000NRG23300320232056753 02/04/2023 Dipa 3304003WL058401 Dipa 00093 CRGB0008211 612 612 Processed 04/05/2023 1202694164 Miss. DIPA DEVI SINHA CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-004-003/74
(Maharajpur) 		3304003000NRG23300320232056755 02/04/2023 KESAR 3304003WL058401 KESAR 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694252 Mrs. KESAR BAI CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-004-003/8
(Maharajpur) 		3304003000NRG23300320232056758 02/04/2023 BINDIYA BAI 3304003WL058401 BINDIYA BAI 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694207 Mrs. BINDIYA BAI KALAR W/O RAMADHAR . CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-004-003/80
(Maharajpur) 		3304003000NRG23300320232056759 02/04/2023 NEMIN 3304003WL058401 NEMIN 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694298 Mrs. NEM BAI . CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-004-003/83
(Maharajpur) 		3304003000NRG23300320232056761 02/04/2023 VINESHVARI 3304003WL058401 VINESHVARI 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694273 Mrs. VINESWARI BAI SAHU W/O KOUSHAL RAM CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-004-003/88
(Maharajpur) 		3304003000NRG23300320232056764 02/04/2023 KIRAN BAI 3304003WL058401 KIRAN BAI 00093 CRGB0008211 612 612 Processed 04/05/2023 1202694157 Mrs. KIRAN BARLE W/O SUJIT . CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-004-003/89
(Maharajpur) 		3304003000NRG23300320232056765 02/04/2023 RENUMATI 3304003WL058401 RENUMATI 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694333 Mrs. RENUMATI BAI W/O BHUPENDRA SINHA . CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-004-003/91
(Maharajpur) 		3304003000NRG23300320232056766 02/04/2023 Devki 3304003WL058401 Devki 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694163 Mrs. DEWAKI SINHA W/O UMEND SINHA CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-004-003/92
(Maharajpur) 		3304003000NRG23300320232056767 02/04/2023 BASHANTI 3304003WL058401 BASHANTI 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694206 Mrs. BASANTI BAI KALAR W/O VIJAY . CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-012-001/272
(Telinbandha) 		3304003000NRG23010420232117570 02/04/2023 HEMLATA 3304003WL059992 HEMLATA 00093 CRGB0008211 408 408 Processed 04/05/2023 1202694071 Mrs. hemlata w/o foolchand chandravanshi CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-014-001/124
(Bharritola-1) 		3304003000NRG23010420232129146 02/04/2023 Ghasi Ram 3304003WL060303 Ghasi Ram 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1202694123 Mr. GHASIRAM RAMHURAM SORI CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-014-001/296-A
(Bharritola-1) 		3304003000NRG23010420232129163 02/04/2023 basantan 3304003WL060303 basantan 00093 CRGB0008211 1632 1632 Processed 04/05/2023 1202694237 Mrs. BASANTA BAI W/O MURARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-014-001/43
(Bharritola-1) 		3304003000NRG23010420232129127 02/04/2023 suratiya 3304003WL060302 suratiya 00093 CRGB0008211 1230 1230 Processed 04/05/2023 1202693786 Mrs. SURATIYA BAI W/O RAMADHAR KAVER CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-014-001/54
(Bharritola-1) 		3304003000NRG23010420232129128 02/04/2023 ramsigh 3304003WL060302 ramsigh 00093 CRGB0008211 1230 1230 Processed 04/05/2023 1202693804 Mr. RAM SINGH S/O BISNATH KANWAR CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-014-001/82
(Bharritola-1) 		3304003000NRG23010420232129132 02/04/2023 krishna 3304003WL060302 krishna 00093 CRGB0008211 1230 1230 Processed 04/05/2023 1202694006 Mr. KRISHNA RAM KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
136 Chhuria CH-04-003-014-001/82
(Bharritola-1) 		3304003000NRG23010420232129133 02/04/2023 sonbati 3304003WL060302 sonbati 00093 CRGB0008211 1230 1230 Processed 04/05/2023 1202693830 Mrs. SONBATI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
137 Chhuria CH-04-003-016-002/100
(Job) 		3304003000NRG23300320232056847 02/04/2023 rambilas 3304003WL058404 rambilas 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1202693917 Mr. RAMBILAS KOMRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
138 Chhuria CH-04-003-016-002/113
(Job) 		3304003000NRG23300320232056850 02/04/2023 firan 3304003WL058404 firan 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1202694308 Mrs. KIRAN BAI KODAPE CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-016-002/54
(Job) 		3304003000NRG23300320232056859 02/04/2023 urmila 3304003WL058404 urmila 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1202693924 Mrs. URMILA BAI KODOPI CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-016-003/105
(Job) 		3304003000NRG23300320232056926 02/04/2023 CAYANLAL 3304003WL058407 CAYANLAL 00093 CRGB0008211 816 816 Processed 04/05/2023 1202693981 Mr. CHAIN LAL KODAPE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
141 Chhuria CH-04-003-016-003/116
(Job) 		3304003000NRG23300320232056927 02/04/2023 devkumar 3304003WL058407 devkumar 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694018 Mr. DEVKUMAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-016-003/122
(Job) 		3304003000NRG23300320232056928 02/04/2023 kameswari 3304003WL058407 kameswari 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694307 Mrs. KAMESHWARI KANVAR CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-016-003/125
(Job) 		3304003000NRG23300320232056929 02/04/2023 ramdas 3304003WL058407 ramdas 00093 CRGB0008211 816 816 Processed 04/05/2023 1202693889 Mr. RAMDAS KANVAR S/O PRITRAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-016-003/126
(Job) 		3304003000NRG23300320232056930 02/04/2023 balesh 3304003WL058407 balesh 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694270 Mr. BALESH KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-016-003/136
(Job) 		3304003000NRG23300320232056932 02/04/2023 SATARUPA 3304003WL058407 SATARUPA 00093 CRGB0008211 816 816 Processed 04/05/2023 1202693979 Mrs. SHATRUPA BAI POTA W/O SUKHRAM POTA CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-016-003/147
(Job) 		3304003000NRG23300320232056934 02/04/2023 manki 3304003WL058407 manki 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694045 Mrs. MANKI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-016-003/149
(Job) 		3304003000NRG23300320232056935 02/04/2023 mina bai 3304003WL058407 mina bai 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694040 Mrs. MINA BAI SUKHARAM CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-016-003/158
(Job) 		3304003000NRG23300320232056939 02/04/2023 ramtila 3304003WL058407 ramtila 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694073 Mrs. RAMTILA BAI . CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-016-003/164
(Job) 		3304003000NRG23300320232056940 02/04/2023 DINESVRI 3304003WL058407 DINESVRI 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694044 Mrs. DINESHWARI W/O DINESH KANVAR CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-016-003/169
(Job) 		3304003000NRG23300320232056941 02/04/2023 pritam 3304003WL058407 pritam 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694043 Mr. PRITAM RAM MIRI S/O PARASHU RAM MIR CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-016-003/170
(Job) 		3304003000NRG23300320232056942 02/04/2023 kaleshwari 3304003WL058407 kaleshwari 00093 CRGB0008211 816 816 Processed 04/05/2023 1202693888 Mrs. KALESHWARI KANVAR W/O BALVANT SINGH CHHATTISGARH GRAMIN BANK(607214)
152 Chhuria CH-04-003-016-003/172
(Job) 		3304003000NRG23300320232056943 02/04/2023 Madarji 3304003WL058407 Madarji 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694224 Mr. MANDRAJI BHANDARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
153 Chhuria CH-04-003-016-003/172
(Job) 		3304003000NRG23300320232056944 02/04/2023 nandkumari 3304003WL058407 nandkumari 00093 CRGB0008211 816 816 Processed 04/05/2023 1202693864 MRS NANDKUNVAR KANVAR STATE BANK OF INDIA(508548)
154 Chhuria CH-04-003-016-003/178
(Job) 		3304003000NRG23300320232056945 02/04/2023 Parmeshwari bai 3304003WL058407 Parmeshwari bai 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694075 Mrs. PARMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-016-003/179
(Job) 		3304003000NRG23300320232056947 02/04/2023 aantaro 3304003WL058407 aantaro 00093 CRGB0008211 816 816 Processed 04/05/2023 1202693985 Mrs. AANTARO BAI W/O JOHARI RAM HICHAME CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-016-003/190
(Job) 		3304003000NRG23300320232056950 02/04/2023 VIJAY 3304003WL058407 VIJAY 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694118 Mr. VIJAY KUMAR HICHAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
157 Chhuria CH-04-003-016-003/196
(Job) 		3304003000NRG23300320232056951 02/04/2023 kulpata bai 3304003WL058407 kulpata bai 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694116 Mrs. KULPAT BAI BHNVAR W/O SATNAM BHANV CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-016-003/199
(Job) 		3304003000NRG23300320232056952 02/04/2023 Jamni 3304003WL058407 Jamni 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694173 Mrs. JAGNI BAI SANTRAM CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-016-003/34
(Job) 		3304003000NRG23300320232056953 02/04/2023 dayaram 3304003WL058407 dayaram 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694342 Mr. DAYA RAM SONKUKRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
160 Chhuria CH-04-003-016-003/4
(Job) 		3304003000NRG23300320232056954 02/04/2023 chndhika 3304003WL058407 chndhika 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694074 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
161 Chhuria CH-04-003-016-003/48
(Job) 		3304003000NRG23300320232056955 02/04/2023 ramkumar 3304003WL058407 ramkumar 00093 CRGB0008211 816 816 Processed 04/05/2023 1202693863 Mr. RAMKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-016-003/50
(Job) 		3304003000NRG23300320232056957 02/04/2023 Suresh 3304003WL058407 Suresh 00093 CRGB0008211 816 816 Processed 04/05/2023 1202693983 Mr. SURESH KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
163 Chhuria CH-04-003-016-003/521
(Job) 		3304003000NRG23300320232056958 02/04/2023 bhojram 3304003WL058407 bhojram 00093 CRGB0008211 612 612 Processed 04/05/2023 1202694117 BHOJRAM CANARA BANK(508532)
164 Chhuria CH-04-003-016-003/56
(Job) 		3304003000NRG23300320232056960 02/04/2023 sonau 3304003WL058407 sonau 00093 CRGB0008211 816 816 Processed 04/05/2023 1202693890 Mr. SONAURAM SO MRAHR CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-016-003/65
(Job) 		3304003000NRG23300320232056964 02/04/2023 rupa bai 3304003WL058407 rupa bai 00093 CRGB0008211 816 816 Processed 04/05/2023 1202694076 Mrs. RUPA BARATU CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-016-003/91
(Job) 		3304003000NRG23300320232056966 02/04/2023 SAROJ 3304003WL058407 SAROJ 00093 CRGB0008211 816 816 Processed 04/05/2023 1202693980 Mrs. SAROJ BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
167 Chhuria CH-04-003-047-002/138
(Gahirabhedi) 		3304003000NRG23300320232040829 02/04/2023 Vedkumar 3304003WL057974 Vedkumar 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1202694180 MR VED KUMAR STATE BANK OF INDIA(508548)
168 Chhuria CH-04-003-047-002/416
(Gahirabhedi) 		3304003000NRG23300320232040925 02/04/2023 Shashi Sinha 3304003WL057974 Shashi Sinha 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1202694181 SHASHI D/O PARASRAM SINHA BANK OF BARODA(606985)
SubTotal 67956 67956
169 Chhuria CH-04-003-036-001/117
(Dharmutola) 		3304003000NRG23010420232117917 02/04/2023 BIMLA 3304003WL060004 BIMLA 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1202693930 Mrs. BIMLA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-036-001/125
(Dharmutola) 		3304003000NRG23010420232117918 02/04/2023 HIRO BAI 3304003WL060004 HIRO BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1202693931 Mrs. HIRO BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-036-001/140
(Dharmutola) 		3304003000NRG23010420232117919 02/04/2023 BISELAL 3304003WL060004 BISELAL 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1202694322 Mr. BISHELAL KANVAR CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-036-001/141
(Dharmutola) 		3304003000NRG23010420232117920 02/04/2023 SAMARU RAM 3304003WL060004 SAMARU RAM 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1202693973 Mr. SAMARU RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-036-001/145
(Dharmutola) 		3304003000NRG23010420232117922 02/04/2023 KUMESHWARI 3304003WL060004 KUMESHWARI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1202693932 Mrs. KUMESHVARI KANVAR CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-036-001/150
(Dharmutola) 		3304003000NRG23010420232117923 02/04/2023 SAVITA BAI 3304003WL060004 SAVITA BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1202693974 Miss. SAVITA BAI W/O TULA RAM NETAM VILL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
175 Chhuria CH-04-003-036-001/17
(Dharmutola) 		3304003000NRG23010420232117925 02/04/2023 DULAROO 3304003WL060004 DULAROO 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1202694007 Mr. DULARU RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-036-001/182
(Dharmutola) 		3304003000NRG23010420232117926 02/04/2023 ramratan 3304003WL060004 ramratan 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1202694347 Mr. RAMRATAN S/O RAMADIN SAHARE . CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-036-001/240
(Dharmutola) 		3304003000NRG23010420232117928 02/04/2023 Bhanbai 3304003WL060004 Bhanbai 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1202693954 Mrs. BHAN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-036-001/242
(Dharmutola) 		3304003000NRG23010420232117930 02/04/2023 sewti 3304003WL060004 sewti 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1202694317 Mrs. SEVTI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-036-001/247
(Dharmutola) 		3304003000NRG23010420232117931 02/04/2023 gaind lal 3304003WL060004 gaind lal 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1202694130 Mr. GAIND LAL KANVAR CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-036-001/43
(Dharmutola) 		3304003000NRG23010420232117933 02/04/2023 SURTIYA 3304003WL060004 SURTIYA 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1202694321 MRS SURATIYA BAI KANVAR STATE BANK OF INDIA(508548)
181 Chhuria CH-04-003-036-001/64
(Dharmutola) 		3304003000NRG23010420232117936 02/04/2023 MITHLESH 3304003WL060004 MITHLESH 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1202693955 Mrs. MITHALESH KANVAR CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-036-001/69
(Dharmutola) 		3304003000NRG23010420232117937 02/04/2023 rajeshwari 3304003WL060004 rajeshwari 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1202694066 Mrs. RAJESHWARI SARVA CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-036-001/87
(Dharmutola) 		3304003000NRG23010420232117938 02/04/2023 REVATI BAI 3304003WL060004 REVATI BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1202694034 Mrs. REVATI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-036-001/88
(Dharmutola) 		3304003000NRG23010420232117939 02/04/2023 PANCHRAM 3304003WL060004 PANCHRAM 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1202694344 Shri PANCH RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
185 Chhuria CH-04-003-036-001/90-A
(Dharmutola) 		3304003000NRG23010420232117940 02/04/2023 GITA BHARDWAJ 3304003WL060004 GITA BHARDWAJ 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1202694158 GITA PRAKASH KAUSHIL IDBI BANK(607095)
186 Chhuria CH-04-003-047-001/70
(Gahirabhedi) 		3304003000NRG23300320232040827 02/04/2023 mukesh kumar 3304003WL057974 mukesh kumar 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694067 MR MUKESH SAHU STATE BANK OF INDIA(508548)
187 Chhuria CH-04-003-047-002/12
(Gahirabhedi) 		3304003000NRG23300320232040828 02/04/2023 Rameshwari 3304003WL057974 Rameshwari 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694106 Mrs. RAMESHWARI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-047-002/139
(Gahirabhedi) 		3304003000NRG23300320232040830 02/04/2023 GOVIND RAM 3304003WL057974 GOVIND RAM 00093 CRGB0008218 204 204 Processed 04/05/2023 1202694343 Shri GOVIND PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
189 Chhuria CH-04-003-047-002/141
(Gahirabhedi) 		3304003000NRG23300320232040833 02/04/2023 DULORIN 3304003WL057974 DULORIN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202693989 Mrs. DULAURIN NAI CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-047-002/142
(Gahirabhedi) 		3304003000NRG23300320232040834 02/04/2023 LALITA 3304003WL057974 LALITA 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1202693994 Mrs. LALITA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-047-002/143
(Gahirabhedi) 		3304003000NRG23300320232040835 02/04/2023 MEENA 3304003WL057974 MEENA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694005 Mrs. MINABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-047-002/144
(Gahirabhedi) 		3304003000NRG23300320232040836 02/04/2023 CHAMELI 3304003WL057974 CHAMELI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694024 Mrs. CHAMELI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-047-002/145
(Gahirabhedi) 		3304003000NRG23300320232040837 02/04/2023 jasmin nishad 3304003WL057974 jasmin nishad 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694104 Miss. JASMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-047-002/147
(Gahirabhedi) 		3304003000NRG23300320232040838 02/04/2023 Dashoda 3304003WL057974 Dashoda 00093 CRGB0008218 204 204 Processed 04/05/2023 1202694313 Mrs. DASHODA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-047-002/148
(Gahirabhedi) 		3304003000NRG23300320232040839 02/04/2023 KESARI BAI 3304003WL057974 KESARI BAI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1202693991 KESHARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Chhuria CH-04-003-047-002/149
(Gahirabhedi) 		3304003000NRG23300320232040840 02/04/2023 RAJNANDANI 3304003WL057974 RAJNANDANI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694062 Mrs. RAJNANDANI SAHU CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-047-002/153
(Gahirabhedi) 		3304003000NRG23300320232040842 02/04/2023 awan bai 3304003WL057974 awan bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202693942 Mrs. AVAN BAI W/O DULARSINGH SEWTA . CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-047-002/154
(Gahirabhedi) 		3304003000NRG23300320232040843 02/04/2023 kuwarbai 3304003WL057974 kuwarbai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202693992 Mrs. KUVAR BAI GOND CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-047-002/156
(Gahirabhedi) 		3304003000NRG23300320232040844 02/04/2023 KHORBHAHRA 3304003WL057974 KHORBHAHRA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202693988 Shri KHORBHARA . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
200 Chhuria CH-04-003-047-002/157
(Gahirabhedi) 		3304003000NRG23300320232040845 02/04/2023 PRITAM RAM 3304003WL057974 PRITAM RAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694310 Shri PITAMBAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
201 Chhuria CH-04-003-047-002/158
(Gahirabhedi) 		3304003000NRG23300320232040846 02/04/2023 jaylal 3304003WL057974 jaylal 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202693998 Mr. JAILAL JAILAL CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-047-002/160
(Gahirabhedi) 		3304003000NRG23300320232040848 02/04/2023 surendra kumar 3304003WL057974 surendra kumar 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694105 Mr. SURENDRA KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-047-002/161
(Gahirabhedi) 		3304003000NRG23300320232040849 02/04/2023 khem bai 3304003WL057974 khem bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202693986 Mrs. KHEM BAI GOND CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-047-002/163
(Gahirabhedi) 		3304003000NRG23300320232040850 02/04/2023 AGNI 3304003WL057974 AGNI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202693869 Mrs. AGANIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-047-002/164
(Gahirabhedi) 		3304003000NRG23300320232040851 02/04/2023 amirka bai 3304003WL057974 amirka bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694028 Mrs. AMRIKA KANVAR CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-047-002/170-A
(Gahirabhedi) 		3304003000NRG23300320232040852 02/04/2023 durpatbai 3304003WL057974 durpatbai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694057 Mrs. DURPATBAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-047-002/171
(Gahirabhedi) 		3304003000NRG23300320232040853 02/04/2023 Hemlata 3304003WL057974 Hemlata 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694217 Mrs. HEMLATA . CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-047-002/173
(Gahirabhedi) 		3304003000NRG23300320232040854 02/04/2023 DUKHI BAI 3304003WL057974 DUKHI BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202693997 Mrs. DUKHI BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-047-002/174
(Gahirabhedi) 		3304003000NRG23300320232040855 02/04/2023 jyoti bai 3304003WL057974 jyoti bai 00093 CRGB0008218 612 612 Processed 04/05/2023 1202694216 Mrs. JYOTI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-047-002/175
(Gahirabhedi) 		3304003000NRG23300320232040856 02/04/2023 aswan 3304003WL057974 aswan 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694222 Mr. ASHWAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-047-002/176
(Gahirabhedi) 		3304003000NRG23300320232040857 02/04/2023 DILESHWARI 3304003WL057974 DILESHWARI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694065 Mrs. DILESHWARI KATLAM CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-047-002/177
(Gahirabhedi) 		3304003000NRG23300320232040858 02/04/2023 ANJORI 3304003WL057974 ANJORI 00093 CRGB0008218 204 204 Processed 04/05/2023 1202694008 Mr. ANJORIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-047-002/177
(Gahirabhedi) 		3304003000NRG23300320232040859 02/04/2023 parmila 3304003WL057974 parmila 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202693965 Mrs. PRAMILABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-047-002/178
(Gahirabhedi) 		3304003000NRG23300320232040860 02/04/2023 MALTI 3304003WL057974 MALTI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694003 Mrs. MALTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-047-002/179
(Gahirabhedi) 		3304003000NRG23300320232040862 02/04/2023 GESHRAM 3304003WL057974 GESHRAM 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1202693966 Mr. GESRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-047-002/179
(Gahirabhedi) 		3304003000NRG23300320232040861 02/04/2023 revati bai 3304003WL057974 revati bai 00093 CRGB0008218 204 204 Processed 04/05/2023 1202694014 Mrs. REVATI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-047-002/18
(Gahirabhedi) 		3304003000NRG23300320232040863 02/04/2023 BEDAN 3304003WL057974 BEDAN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202693868 Shri VEDAN LAL SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
218 Chhuria CH-04-003-047-002/180
(Gahirabhedi) 		3304003000NRG23300320232040864 02/04/2023 KUMARSHAI 3304003WL057974 KUMARSHAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202693867 KUMAR SAY INDIA POST PAYMENTS BANK LIMITED(508528)
219 Chhuria CH-04-003-047-002/181
(Gahirabhedi) 		3304003000NRG23300320232040866 02/04/2023 Thagiya 3304003WL057974 Thagiya 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694178 Miss. THAGIYA SAHARE CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-047-002/182
(Gahirabhedi) 		3304003000NRG23300320232040867 02/04/2023 SAVITA 3304003WL057974 SAVITA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202693967 Mrs. SAVITA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-047-002/183
(Gahirabhedi) 		3304003000NRG23300320232040868 02/04/2023 PARMILA 3304003WL057974 PARMILA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202693999 Mrs. PRATIMA PATEL CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-047-002/184
(Gahirabhedi) 		3304003000NRG23300320232040870 02/04/2023 DHANESHWARI 3304003WL057974 DHANESHWARI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694055 Mrs. DHANESWARI KALAR CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-047-002/186
(Gahirabhedi) 		3304003000NRG23300320232040873 02/04/2023 jamuna bai 3304003WL057974 jamuna bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202693987 Mrs. JAMUN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-047-002/187
(Gahirabhedi) 		3304003000NRG23300320232040874 02/04/2023 KHORBAHRA 3304003WL057974 KHORBAHRA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202693993 Mr. KHORBAHRA TELI CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-047-002/188
(Gahirabhedi) 		3304003000NRG23300320232040875 02/04/2023 PREMIN 3304003WL057974 PREMIN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694032 SMT.PREMIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
226 Chhuria CH-04-003-047-002/189
(Gahirabhedi) 		3304003000NRG23300320232040876 02/04/2023 godawari 3304003WL057974 godawari 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694113 Mrs. GODAWARI BAI s/o ANIL KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-047-002/191
(Gahirabhedi) 		3304003000NRG23300320232040878 02/04/2023 KHEMIN 3304003WL057974 KHEMIN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694311 Mrs. KHEMIN BAI GADHA CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-047-002/192
(Gahirabhedi) 		3304003000NRG23300320232040879 02/04/2023 SONSHIR 3304003WL057974 SONSHIR 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694010 SMT. SONSIR BAI NISHAD W/O VIMAL KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
229 Chhuria CH-04-003-047-002/193
(Gahirabhedi) 		3304003000NRG23300320232040880 02/04/2023 KHEMCHAND 3304003WL057974 KHEMCHAND 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202693855 Mr. KHEMCHAND TELI CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-047-002/194
(Gahirabhedi) 		3304003000NRG23300320232040881 02/04/2023 shtruram 3304003WL057974 shtruram 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1202693815 Mr. SHATRU RAM TELI CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-047-002/195
(Gahirabhedi) 		3304003000NRG23300320232040882 02/04/2023 debiram 3304003WL057974 debiram 00093 CRGB0008218 816 816 Processed 04/05/2023 1202694019 Mr. DEBI RAM S/O VIDESHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-047-002/196
(Gahirabhedi) 		3304003000NRG23300320232040883 02/04/2023 lilam 3304003WL057974 lilam 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694112 Mrs. LILAM BAI CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-047-002/198
(Gahirabhedi) 		3304003000NRG23300320232040884 02/04/2023 LAKSHWANTIN 3304003WL057974 LAKSHWANTIN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694061 Mrs. LAXAVANTINBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-047-002/199
(Gahirabhedi) 		3304003000NRG23300320232040885 02/04/2023 SUNITI 3304003WL057974 SUNITI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694023 Mrs. SUNITI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-047-002/200
(Gahirabhedi) 		3304003000NRG23300320232040886 02/04/2023 BHAGAT 3304003WL057974 BHAGAT 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694346 Shri BHAGAT RAM KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
236 Chhuria CH-04-003-047-002/201
(Gahirabhedi) 		3304003000NRG23300320232040887 02/04/2023 BAIJANTI 3304003WL057974 BAIJANTI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694312 Mrs. BAIJNTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-047-002/202
(Gahirabhedi) 		3304003000NRG23300320232040888 02/04/2023 GHASHNIN 3304003WL057974 GHASHNIN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694029 Mrs. GHASHNIN KALAR CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-047-002/203
(Gahirabhedi) 		3304003000NRG23300320232040889 02/04/2023 santo 3304003WL057974 santo 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1202694025 Mrs. SATO BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-047-002/204
(Gahirabhedi) 		3304003000NRG23300320232040890 02/04/2023 RAMBHA 3304003WL057974 RAMBHA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202693990 Mrs. RAMBHA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-047-002/221
(Gahirabhedi) 		3304003000NRG23300320232040891 02/04/2023 manisha 3304003WL057974 manisha 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694227 Miss. MANISHA DO AJEET SINGH CENTRAL BANK OF INDIA(607115)
241 Chhuria CH-04-003-047-002/222
(Gahirabhedi) 		3304003000NRG23300320232040892 02/04/2023 YAMUNA 3304003WL057974 YAMUNA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694015 Mrs. YAMUNA BAI W/O SURESH KUMAR KANVA CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-047-002/243
(Gahirabhedi) 		3304003000NRG23300320232040893 02/04/2023 JANKI 3304003WL057974 JANKI 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1202694009 JANAKI BAI SINHA W/O RAM SINGH SINHA V JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
243 Chhuria CH-04-003-047-002/254
(Gahirabhedi) 		3304003000NRG23300320232040894 02/04/2023 BHAGWANTIN 3304003WL057974 BHAGWANTIN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694027 Mrs. BHAGVANTIN KALAR CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-047-002/258
(Gahirabhedi) 		3304003000NRG23300320232040895 02/04/2023 manju 3304003WL057974 manju 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694050 Mrs. ANJU BAI GOND CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-047-002/270
(Gahirabhedi) 		3304003000NRG23300320232040896 02/04/2023 SARASWATI 3304003WL057974 SARASWATI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202693996 SMT. SARASWATI BAI UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
246 Chhuria CH-04-003-047-002/282
(Gahirabhedi) 		3304003000NRG23300320232040897 02/04/2023 nirmala 3304003WL057974 nirmala 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694179 Mrs. NIRMALA BAI W/O SARAD RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-047-002/283
(Gahirabhedi) 		3304003000NRG23300320232040898 02/04/2023 SOHADRA 3304003WL057974 SOHADRA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694013 SMT.SOHADRA BAI SINHA W/O GAUR SINGH SI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
248 Chhuria CH-04-003-047-002/297
(Gahirabhedi) 		3304003000NRG23300320232040899 02/04/2023 TILESHWARI BAI 3304003WL057974 TILESHWARI BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694226 MS TILESHWARI SAHU STATE BANK OF INDIA(508548)
249 Chhuria CH-04-003-047-002/299
(Gahirabhedi) 		3304003000NRG23300320232040900 02/04/2023 suneti 3304003WL057974 suneti 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694031 Mrs. SUNETI KANVAR CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-047-002/303
(Gahirabhedi) 		3304003000NRG23300320232040902 02/04/2023 ramkali 3304003WL057974 ramkali 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694079 Mrs. RAM KALI KANWAR W/O MANBODH KAN CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-047-002/305
(Gahirabhedi) 		3304003000NRG23300320232040903 02/04/2023 durpati 3304003WL057974 durpati 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694345 BODHIRAM & DROPATI SAHU . CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-047-002/309
(Gahirabhedi) 		3304003000NRG23300320232040904 02/04/2023 JITENDRA 3304003WL057974 JITENDRA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694225 Shri JITENDRA KUMAR MANDAVI S/O OMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
253 Chhuria CH-04-003-047-002/319
(Gahirabhedi) 		3304003000NRG23300320232040905 02/04/2023 SUKCHAND 3304003WL057974 SUKCHAND 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202693995 Mr. SUKHCHAND GOND CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-047-002/320
(Gahirabhedi) 		3304003000NRG23300320232040906 02/04/2023 eshwari 3304003WL057974 eshwari 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694004 Mrs. ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-047-002/328
(Gahirabhedi) 		3304003000NRG23300320232040907 02/04/2023 JAMBAI 3304003WL057974 JAMBAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202693968 MRS JAM BAI STATE BANK OF INDIA(508548)
256 Chhuria CH-04-003-047-002/335
(Gahirabhedi) 		3304003000NRG23300320232040910 02/04/2023 SUSHILA 3304003WL057974 SUSHILA 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1202694309 Mrs. SUSHILA TELI CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-047-002/336
(Gahirabhedi) 		3304003000NRG23300320232040911 02/04/2023 takita bai 3304003WL057974 takita bai 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1202693859 Mrs. TAKITA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-047-002/337
(Gahirabhedi) 		3304003000NRG23300320232040912 02/04/2023 tirath bai 3304003WL057974 tirath bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694030 Mrs. TIRATH BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-047-002/371
(Gahirabhedi) 		3304003000NRG23300320232040914 02/04/2023 BHUNESHWARI 3304003WL057974 BHUNESHWARI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202693871 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-047-002/377
(Gahirabhedi) 		3304003000NRG23300320232040915 02/04/2023 BHAGWAT 3304003WL057974 BHAGWAT 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202693797 Shri BHAGVAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
261 Chhuria CH-04-003-047-002/379
(Gahirabhedi) 		3304003000NRG23300320232040916 02/04/2023 hemin 3304003WL057974 hemin 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694052 Mrs. HEMINBAI DOBI CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-047-002/382
(Gahirabhedi) 		3304003000NRG23300320232040917 02/04/2023 FULMAT BAI 3304003WL057974 FULMAT BAI 00093 CRGB0008218 816 816 Processed 04/05/2023 1202693870 Mrs. FULMATBAI BAI CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-047-002/385
(Gahirabhedi) 		3304003000NRG23300320232040918 02/04/2023 anita bai 3304003WL057974 anita bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694011 Mrs. ANITA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-047-002/409
(Gahirabhedi) 		3304003000NRG23300320232040920 02/04/2023 rajo bai 3304003WL057974 rajo bai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694033 Mrs. RAJO BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-047-002/409-A
(Gahirabhedi) 		3304003000NRG23300320232040921 02/04/2023 anusuiya 3304003WL057974 anusuiya 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694114 MISS ANUSUIYA STATE BANK OF INDIA(508548)
266 Chhuria CH-04-003-047-002/409-B
(Gahirabhedi) 		3304003000NRG23300320232040922 02/04/2023 dvendra 3304003WL057974 dvendra 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694111 Mr. DEVENDRA KALAR CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-047-002/411
(Gahirabhedi) 		3304003000NRG23300320232040923 02/04/2023 AMRAOTIN 3304003WL057974 AMRAOTIN 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694082 Mrs. AMAROTIN BAI SAHU W/O SHRIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-047-002/416
(Gahirabhedi) 		3304003000NRG23300320232040924 02/04/2023 Sumran Kalar 3304003WL057974 Sumran Kalar 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694110 Mr. SUMRAN SINGH CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-047-002/57
(Gahirabhedi) 		3304003000NRG23300320232040927 02/04/2023 DAMNI 3304003WL057974 DAMNI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694223 Mrs. DAMNI SAHU CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-047-002/6
(Gahirabhedi) 		3304003000NRG23300320232040928 02/04/2023 BODHI 3304003WL057974 BODHI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694026 Shri BODHI RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
271 Chhuria CH-04-003-056-001/105
(Gendatola) 		3304003000NRG23020420232129256 02/04/2023 kiran 3304003WL060306 kiran 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694125 KIRAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
272 Chhuria CH-04-003-056-001/109
(Gendatola) 		3304003000NRG23020420232129257 02/04/2023 nimaa 3304003WL060306 nimaa 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694127 NIMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
273 Chhuria CH-04-003-056-001/122
(Gendatola) 		3304003000NRG23020420232129258 02/04/2023 THAGIYA 3304003WL060306 THAGIYA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694352 THAGIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Chhuria CH-04-003-056-001/123
(Gendatola) 		3304003000NRG23020420232129259 02/04/2023 Bisrjan 3304003WL060306 Bisrjan 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694366 Mr. VISARJAN S/O GHASIYA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-056-001/126
(Gendatola) 		3304003000NRG23020420232129260 02/04/2023 Bhikham 3304003WL060306 Bhikham 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694357 Mr. BHIKHAM S/O GHASIYA SAHU . CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-056-001/174
(Gendatola) 		3304003000NRG23020420232129261 02/04/2023 Gitabai 3304003WL060306 Gitabai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694356 GEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Chhuria CH-04-003-056-001/180
(Gendatola) 		3304003000NRG23020420232129262 02/04/2023 Fulbai 3304003WL060306 Fulbai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694353 SMT.FUL BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
278 Chhuria CH-04-003-056-001/182
(Gendatola) 		3304003000NRG23020420232129263 02/04/2023 Padmni 3304003WL060306 Padmni 00093 CRGB0008218 816 816 Processed 04/05/2023 1202694354 Mrs. PADMANI BAI W/O JAI LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-056-001/183
(Gendatola) 		3304003000NRG23020420232129264 02/04/2023 Suratiya 3304003WL060306 Suratiya 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694364 SURATIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Chhuria CH-04-003-056-001/20
(Gendatola) 		3304003000NRG23020420232129265 02/04/2023 Mamta 3304003WL060306 Mamta 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202693943 Mrs. MAMTA BAI NISHAD W/O RAJKUMAR NISH CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-056-001/221
(Gendatola) 		3304003000NRG23020420232129269 02/04/2023 Thamlesh 3304003WL060306 Thamlesh 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694348 TAMALESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 Chhuria CH-04-003-056-001/233
(Gendatola) 		3304003000NRG23020420232129270 02/04/2023 Indrabai 3304003WL060306 Indrabai 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694355 Mrs. INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-056-001/252
(Gendatola) 		3304003000NRG23020420232129271 02/04/2023 Harendra 3304003WL060306 Harendra 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694362 HARENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 Chhuria CH-04-003-056-001/264
(Gendatola) 		3304003000NRG23020420232129272 02/04/2023 Radhika 3304003WL060306 Radhika 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202693845 Mrs. RADHIKA W/O KEDAR RAM DHEEMAR . CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-056-001/293
(Gendatola) 		3304003000NRG23020420232129273 02/04/2023 Gayatri 3304003WL060306 Gayatri 00093 CRGB0008218 1020 1020 Processed 04/05/2023 1202694361 GAYATRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
286 Chhuria CH-04-003-056-001/418
(Gendatola) 		3304003000NRG23020420232129276 02/04/2023 Mrs. GIRIJA NISHAD 3304003WL060306 Mrs. GIRIJA NISHAD 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694126 GIRJA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
287 Chhuria CH-04-003-056-001/70
(Gendatola) 		3304003000NRG23020420232129277 02/04/2023 Mana 3304003WL060306 Mana 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694360 Mrs. MANA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-056-001/71
(Gendatola) 		3304003000NRG23020420232129278 02/04/2023 Gautrhin 3304003WL060306 Gautrhin 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694363 Mrs. GAOTARHIN W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-078-001/133
(Kesal) 		3304003000NRG23300320232055680 02/04/2023 JAINABAI 3304003WL058359 JAINABAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694351 Mrs. JAINA BAI W/O BALKAN KANVAR . CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-078-001/19
(Kesal) 		3304003000NRG23300320232055681 02/04/2023 REVA RAM 3304003WL058359 REVA RAM 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202693848 Mr. REVA RAM S/O MANSHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-078-001/193
(Kesal) 		3304003000NRG23300320232055682 02/04/2023 SUSILA 3304003WL058359 SUSILA 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694358 Mrs. SUSHEELA BAI CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-078-001/194
(Kesal) 		3304003000NRG23300320232055683 02/04/2023 balmiki 3304003WL058359 balmiki 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202693847 Shri BALMIKI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
293 Chhuria CH-04-003-078-001/195
(Kesal) 		3304003000NRG23300320232055685 02/04/2023 AARAT BAI 3304003WL058359 AARAT BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694365 Mrs. ARATH BAI CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-078-001/195
(Kesal) 		3304003000NRG23300320232055684 02/04/2023 NETRAM 3304003WL058359 NETRAM 00093 CRGB0008218 816 816 Processed 04/05/2023 1202693846 MR NETRAM CHANDRAVANSHI STATE BANK OF INDIA(508548)
295 Chhuria CH-04-003-078-001/221
(Kesal) 		3304003000NRG23300320232055686 02/04/2023 knak 3304003WL058359 knak 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694039 MRS KANAK BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
296 Chhuria CH-04-003-078-001/222
(Kesal) 		3304003000NRG23300320232055687 02/04/2023 hemlal 3304003WL058359 hemlal 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694349 Mr. HEMLAL S/O RUPAU KANVAR . CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-078-001/41
(Kesal) 		3304003000NRG23300320232055688 02/04/2023 SAWANA BAI 3304003WL058359 SAWANA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694350 Mrs. SAVANA BAI W/O MULCHAND KANVAR . CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-078-001/45
(Kesal) 		3304003000NRG23300320232055689 02/04/2023 LALITA BAI 3304003WL058359 LALITA BAI 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694359 Mrs. LALITA BAI W/O NANDU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-078-001/8
(Kesal) 		3304003000NRG23300320232055691 02/04/2023 dhnush ram 3304003WL058359 dhnush ram 00093 CRGB0008218 1224 1224 Processed 04/05/2023 1202694367 Mr. DHANUSH S/O KESHAV SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 148716 148716
300 Chhuria CH-04-003-094-002/206
(Ranamatiya) 		3304003000NRG23290320231994906 02/04/2023 CHUNNI BAI 3304003WL056838 CHUNNI BAI 00093 CRGB0008221 204 204 Processed 04/05/2023 1202694380 Mrs. CHUNNI bai sahu CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-094-002/207
(Ranamatiya) 		3304003000NRG23290320231994907 02/04/2023 SURUCHI BAI 3304003WL056838 SURUCHI BAI 00093 CRGB0008221 204 204 Processed 04/05/2023 1202694377 Mrs. SURUCHI BAI PRAMOD KUMAR BAYA CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-094-002/208
(Ranamatiya) 		3304003000NRG23290320231994908 02/04/2023 TAMESHWARI 3304003WL056838 TAMESHWARI 00093 CRGB0008221 204 204 Processed 04/05/2023 1202694374 Mrs. TAMESHWARI W/O RAM SANEHI SAHU . CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-094-002/212
(Ranamatiya) 		3304003000NRG23290320231994910 02/04/2023 CHMPA BAI 3304003WL056838 CHMPA BAI 00093 CRGB0008221 204 204 Processed 04/05/2023 1202694368 Mrs. CHAMPA BAI HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
304 Chhuria CH-04-003-094-002/213
(Ranamatiya) 		3304003000NRG23290320231994911 02/04/2023 DEENA BAI 3304003WL056838 DEENA BAI 00093 CRGB0008221 204 204 Processed 04/05/2023 1202694373 Mrs. DEENA BAI W/O ROHIT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-094-002/216
(Ranamatiya) 		3304003000NRG23290320231994913 02/04/2023 RAJIM BAI 3304003WL056838 RAJIM BAI 00093 CRGB0008221 204 204 Processed 04/05/2023 1202694381 Mrs. RAJIMBAI DOMARSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-094-002/217
(Ranamatiya) 		3304003000NRG23290320231994914 02/04/2023 TAKESHAVAR 3304003WL056838 TAKESHAVAR 00093 CRGB0008221 204 204 Processed 04/05/2023 1202694372 Mr. TAKESHWAR . CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-094-002/219
(Ranamatiya) 		3304003000NRG23290320231994915 02/04/2023 SUGDI BAI 3304003WL056838 SUGDI BAI 00093 CRGB0008221 204 204 Processed 04/05/2023 1202694379 Mrs. SUGDI BAI W/O ISHWAR LALSAHU . CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-094-002/221
(Ranamatiya) 		3304003000NRG23290320231994917 02/04/2023 SUMAN BAI 3304003WL056838 SUMAN BAI 00093 CRGB0008221 204 204 Processed 04/05/2023 1202694383 Mrs. SUMANBAI W/O GAJENDRAKUMAR CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-094-002/224
(Ranamatiya) 		3304003000NRG23290320231994919 02/04/2023 Lilaram 3304003WL056838 Lilaram 00093 CRGB0008221 204 204 Processed 04/05/2023 1202694370 Mr. LILA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
310 Chhuria CH-04-003-094-002/225
(Ranamatiya) 		3304003000NRG23290320231994920 02/04/2023 HARISH KUMAR 3304003WL056838 HARISH KUMAR 00093 CRGB0008221 204 204 Processed 04/05/2023 1202693843 Mr. HARISH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-094-002/228
(Ranamatiya) 		3304003000NRG23290320231994922 02/04/2023 LIKHEREEN 3304003WL056838 LIKHEREEN 00093 CRGB0008221 204 204 Processed 04/05/2023 1202694382 Mrs. LAKHERIN BAI KALIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-094-002/229
(Ranamatiya) 		3304003000NRG23290320231994923 02/04/2023 DHANWANTIN 3304003WL056838 DHANWANTIN 00093 CRGB0008221 204 204 Processed 04/05/2023 1202694369 Mrs. SMT.DHANVANTIN BAI W/O RAMVISHAL YA CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-094-002/234
(Ranamatiya) 		3304003000NRG23290320231994924 02/04/2023 bimla bai 3304003WL056838 bimla bai 00093 CRGB0008221 204 204 Processed 04/05/2023 1202694371 MRS VIMLA BAI STATE BANK OF INDIA(508548)
314 Chhuria CH-04-003-094-002/320
(Ranamatiya) 		3304003000NRG23290320231994926 02/04/2023 Yamini 3304003WL056838 Yamini 00093 CRGB0008221 612 612 Processed 04/05/2023 1202693972 Mrs. YAMINI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-094-002/322
(Ranamatiya) 		3304003000NRG23290320231994927 02/04/2023 Jaswant kumar 3304003WL056838 Jaswant kumar 00093 CRGB0008221 612 612 Processed 04/05/2023 1202694215 JASWANT KUMAR SAHU S/O DAMAN LAL SAHU UNION BANK OF INDIA(508500)
316 Chhuria CH-04-003-094-002/58
(Ranamatiya) 		3304003000NRG23290320231994929 02/04/2023 momin bai 3304003WL056838 momin bai 00093 CRGB0008221 204 204 Processed 04/05/2023 1202694378 Mrs. MOMIN BAI W/O MANRAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-094-002/65
(Ranamatiya) 		3304003000NRG23290320231994933 02/04/2023 sailendri bai 3304003WL056838 sailendri bai 00093 CRGB0008221 204 204 Processed 04/05/2023 1202694375 Mrs. SHAILENDRI SALAME GOND KASHIRAM CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-094-002/66
(Ranamatiya) 		3304003000NRG23290320231994934 02/04/2023 parmila 3304003WL056838 parmila 00093 CRGB0008221 204 204 Processed 04/05/2023 1202694376 Mrs. PRAMILA BAI D/O HAGRU RAM CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-094-002/68
(Ranamatiya) 		3304003000NRG23290320231994935 02/04/2023 MAHENDRA KUMAR 3304003WL056838 MAHENDRA KUMAR 00093 CRGB0008221 204 204 Processed 05/05/2023 1202694384 Mahendra Kumar Nandi FINO PAYMENTS BANK LTD(608001)
320 Chhuria CH-04-003-094-002/92
(Ranamatiya) 		3304003000NRG23290320231994937 02/04/2023 Tularam 3304003WL056838 Tularam 00093 CRGB0008221 612 612 Processed 04/05/2023 1202693844 Mr. TULARAM THAKUR LIKHANRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5508 5508
321 Chhuria CH-04-003-077-001/114
(Munjalpathri) 		3304003000NRG23020420232129493 02/04/2023 ganga bai 3304003WL060314 ganga bai 00093 CRGB0008227 612 612 Processed 04/05/2023 1202694228 Mrs. ganga bai yadav w/o laxman yadav y CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-077-001/114
(Munjalpathri) 		3304003000NRG23020420232129492 02/04/2023 PURNIMABAI 3304003WL060314 PURNIMABAI 00093 CRGB0008227 612 612 Processed 04/05/2023 1202693891 Mrs. purnima bai yadav w/o ram yadav ya CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-077-001/126
(Munjalpathri) 		3304003000NRG23020420232129494 02/04/2023 ASHARAM 3304003WL060314 ASHARAM 00093 CRGB0008227 816 816 Processed 04/05/2023 1202693919 Mr. ASHARAM CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
324 Chhuria CH-04-003-077-001/126
(Munjalpathri) 		3304003000NRG23020420232129495 02/04/2023 HUMANLAL 3304003WL060314 HUMANLAL 00093 CRGB0008227 816 816 Processed 04/05/2023 1202693918 Mrs. HUMANLAL & DALIMA CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-077-001/207
(Munjalpathri) 		3304003000NRG23020420232129496 02/04/2023 IMLA 3304003WL060314 IMLA 00093 CRGB0008227 612 612 Processed 04/05/2023 1202693922 Mrs. EMILA BAI HARDEV CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-077-001/220
(Munjalpathri) 		3304003000NRG23020420232129499 02/04/2023 debilal 3304003WL060314 debilal 00093 CRGB0008227 816 816 Processed 04/05/2023 1202693923 MR DEVILAL SAHU STATE BANK OF INDIA(508548)
327 Chhuria CH-04-003-077-001/222
(Munjalpathri) 		3304003000NRG23020420232129500 02/04/2023 KU.MEETABAI 3304003WL060314 KU.MEETABAI 00093 CRGB0008227 612 612 Processed 04/05/2023 1202693874 Mrs. KUMITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-077-001/225
(Munjalpathri) 		3304003000NRG23020420232129503 02/04/2023 DHANMAT 3304003WL060314 DHANMAT 00093 CRGB0008227 816 816 Processed 04/05/2023 1202693883 Mrs. DHANMAT BAI CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-077-001/227
(Munjalpathri) 		3304003000NRG23020420232129505 02/04/2023 ram bai 3304003WL060314 ram bai 00093 CRGB0008227 816 816 Processed 04/05/2023 1202693878 Mrs. RAMA BAI CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-077-001/228
(Munjalpathri) 		3304003000NRG23020420232129506 02/04/2023 pus 3304003WL060314 pus 00093 CRGB0008227 816 816 Processed 04/05/2023 1202694233 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-077-001/230
(Munjalpathri) 		3304003000NRG23020420232129507 02/04/2023 REKHABAI 3304003WL060314 REKHABAI 00093 CRGB0008227 612 612 Processed 04/05/2023 1202694229 Mrs. rekha bai sahu w/o raja ram sahu s CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-077-001/231
(Munjalpathri) 		3304003000NRG23020420232129508 02/04/2023 PRAMILA 3304003WL060314 PRAMILA 00093 CRGB0008227 816 816 Processed 04/05/2023 1202694078 Mrs. PRA MILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-077-001/231
(Munjalpathri) 		3304003000NRG23020420232129509 02/04/2023 savita 3304003WL060314 savita 00093 CRGB0008227 816 816 Processed 04/05/2023 1202694394 Mrs. SAVITA BAI W/O VIJAY SAHU . CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-077-001/232
(Munjalpathri) 		3304003000NRG23020420232129510 02/04/2023 Kusum bai 3304003WL060314 Kusum bai 00093 CRGB0008227 612 612 Processed 04/05/2023 1202694047 Mrs. KUSUM BAI SAHU W/O SHIVNAND SAHU S CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-077-001/233
(Munjalpathri) 		3304003000NRG23020420232129512 02/04/2023 SEEMA BAI 3304003WL060314 SEEMA BAI 00093 CRGB0008227 816 816 Processed 04/05/2023 1202694389 Mrs. SEEMA SAHU CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-077-001/233
(Munjalpathri) 		3304003000NRG23020420232129511 02/04/2023 SHAILENDRA 3304003WL060314 SHAILENDRA 00093 CRGB0008227 612 612 Processed 04/05/2023 1202694021 Mr. SHAILENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
337 Chhuria CH-04-003-077-001/235
(Munjalpathri) 		3304003000NRG23020420232129514 02/04/2023 GULAPIYA 3304003WL060314 GULAPIYA 00093 CRGB0008227 612 612 Processed 04/05/2023 1202693879 Mrs. GULPIYA BAI CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-077-001/235
(Munjalpathri) 		3304003000NRG23020420232129513 02/04/2023 MALTI 3304003WL060314 MALTI 00093 CRGB0008227 816 816 Processed 04/05/2023 1202693876 Mrs. MALTIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-077-001/236
(Munjalpathri) 		3304003000NRG23020420232129515 02/04/2023 Hiteshwar 3304003WL060314 Hiteshwar 00093 CRGB0008227 816 816 Processed 04/05/2023 1202694231 Mr. HITESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-077-001/237
(Munjalpathri) 		3304003000NRG23020420232129516 02/04/2023 UTRRA BAI 3304003WL060314 UTRRA BAI 00093 CRGB0008227 816 816 Processed 04/05/2023 1202694234 Mrs. UTTARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-077-001/239
(Munjalpathri) 		3304003000NRG23020420232129518 02/04/2023 MONABAI 3304003WL060314 MONABAI 00093 CRGB0008227 612 612 Processed 04/05/2023 1202693854 Mrs. MONA SAHU W/O JEEVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-077-001/243
(Munjalpathri) 		3304003000NRG23020420232129519 02/04/2023 SANKESHARI BAI 3304003WL060314 SANKESHARI BAI 00093 CRGB0008227 816 816 Processed 04/05/2023 1202693885 Mrs. SANKESHRI NAYAK CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-077-001/244
(Munjalpathri) 		3304003000NRG23020420232129520 02/04/2023 SAGABATI 3304003WL060314 SAGABATI 00093 CRGB0008227 816 816 Processed 04/05/2023 1202693875 Mrs. SAGABATI NAYAK CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-077-001/246
(Munjalpathri) 		3304003000NRG23020420232129523 02/04/2023 Bhuvan lal 3304003WL060314 Bhuvan lal 00093 CRGB0008227 816 816 Processed 04/05/2023 1202694232 Mr. BHUVANLAL GOND CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-077-001/246
(Munjalpathri) 		3304003000NRG23020420232129522 02/04/2023 JAGAT NARAYAN 3304003WL060314 JAGAT NARAYAN 00093 CRGB0008227 612 612 Processed 04/05/2023 1202694395 Mr. JAGATNARAYAN THAKUR CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-077-001/246
(Munjalpathri) 		3304003000NRG23020420232129521 02/04/2023 LEELA BAI 3304003WL060314 LEELA BAI 00093 CRGB0008227 612 612 Processed 04/05/2023 1202693920 Mrs. LILABAI BAI RAMDAS CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-077-001/247
(Munjalpathri) 		3304003000NRG23020420232129525 02/04/2023 Dhansay 3304003WL060314 Dhansay 00093 CRGB0008227 816 816 Processed 04/05/2023 1202694230 Mr. DHANSAY SYAM CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-077-001/260
(Munjalpathri) 		3304003000NRG23020420232129526 02/04/2023 HEMEEN BAI 3304003WL060314 HEMEEN BAI 00093 CRGB0008227 816 816 Processed 04/05/2023 1202693882 Mrs. HEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-077-001/261
(Munjalpathri) 		3304003000NRG23020420232129528 02/04/2023 RIMAN BAI 3304003WL060314 RIMAN BAI 00093 CRGB0008227 612 612 Processed 04/05/2023 1202694325 Mrs. RIMAN SAHOO CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-077-001/263
(Munjalpathri) 		3304003000NRG23020420232129529 02/04/2023 ARCHANA 3304003WL060314 ARCHANA 00093 CRGB0008227 816 816 Processed 04/05/2023 1202693877 Mrs. ARCHANA SAHU CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-077-001/281
(Munjalpathri) 		3304003000NRG23020420232129530 02/04/2023 SONIYA 3304003WL060314 SONIYA 00093 CRGB0008227 816 816 Processed 04/05/2023 1202694391 Mrs. SONIYA BAI PATEL W/O HORI LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
352 Chhuria CH-04-003-077-001/77
(Munjalpathri) 		3304003000NRG23020420232129531 02/04/2023 Dhanendra 3304003WL060314 Dhanendra 00093 CRGB0008227 612 612 Processed 04/05/2023 1202693880 Mr. DHANENDRA RANGARI CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-077-001/79
(Munjalpathri) 		3304003000NRG23020420232129533 02/04/2023 RUKHMANI 3304003WL060314 RUKHMANI 00093 CRGB0008227 408 408 Processed 04/05/2023 1202694022 Mrs. RUKHMANI BAI W/O BHUSAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-077-001/83
(Munjalpathri) 		3304003000NRG23020420232129535 02/04/2023 GANESHRAM 3304003WL060314 GANESHRAM 00093 CRGB0008227 612 612 Processed 04/05/2023 1202694385 GANESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-077-001/83
(Munjalpathri) 		3304003000NRG23020420232129536 02/04/2023 NIMA 3304003WL060314 NIMA 00093 CRGB0008227 816 816 Processed 04/05/2023 1202694081 Mrs. NIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-077-001/84
(Munjalpathri) 		3304003000NRG23020420232129538 02/04/2023 yadram 3304003WL060314 yadram 00093 CRGB0008227 816 816 Processed 04/05/2023 1202694390 Mr. YAD RAM CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-077-001/85
(Munjalpathri) 		3304003000NRG23020420232129539 02/04/2023 DEVLAL 3304003WL060314 DEVLAL 00093 CRGB0008227 816 816 Processed 04/05/2023 1202693929 Mr. DEVLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
358 Chhuria CH-04-003-077-001/85
(Munjalpathri) 		3304003000NRG23020420232129540 02/04/2023 nagina 3304003WL060314 nagina 00093 CRGB0008227 816 816 Processed 04/05/2023 1202693921 Mrs. NAGINA SAHU CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-077-001/88
(Munjalpathri) 		3304003000NRG23020420232129541 02/04/2023 BASANTA 3304003WL060314 BASANTA 00093 CRGB0008227 612 612 Processed 04/05/2023 1202693884 MRS JAIMAA SARSWATI SAMUH STATE BANK OF INDIA(508548)
360 Chhuria CH-04-003-077-001/89
(Munjalpathri) 		3304003000NRG23020420232129542 02/04/2023 DOMAN 3304003WL060314 DOMAN 00093 CRGB0008227 816 816 Processed 04/05/2023 1202693881 Mr. DOMAN LAL CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-077-002/132
(Munjalpathri) 		3304003000NRG23020420232129543 02/04/2023 SONBAI 3304003WL060315 SONBAI 00093 CRGB0008227 816 816 Processed 04/05/2023 1202693933 Mrs. SONKUWAR BAI CHATUR CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-077-002/134
(Munjalpathri) 		3304003000NRG23020420232129544 02/04/2023 KESHARI 3304003WL060315 KESHARI 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1202694041 Mrs. KESHARI BAI SIRMOUR W/O SANTOSH SIR CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-077-002/135
(Munjalpathri) 		3304003000NRG23020420232129545 02/04/2023 PARMILA 3304003WL060315 PARMILA 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1202693939 Mrs. PRAMILA BAI ANIL CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-077-002/136
(Munjalpathri) 		3304003000NRG23020420232129547 02/04/2023 lomanbai 3304003WL060315 lomanbai 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1202694392 Mrs. LOMAN BAI SAHU W/O CHAIMUN SAHU . CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-077-002/137
(Munjalpathri) 		3304003000NRG23020420232129548 02/04/2023 DIPAKBAI 3304003WL060315 DIPAKBAI 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1202694393 Mrs. DIPAK BAI W/O GAJENDRA GOND . CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-077-002/142
(Munjalpathri) 		3304003000NRG23020420232129549 02/04/2023 BISAN BAI 3304003WL060315 BISAN BAI 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1202694080 Mrs. BISANTIN BAI SAHU W/O DEVNATH CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-077-002/149
(Munjalpathri) 		3304003000NRG23020420232129550 02/04/2023 dev 3304003WL060315 dev 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1202694046 Mrs. DEVKUVAR BAI KAVAR CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-077-002/150
(Munjalpathri) 		3304003000NRG23020420232129551 02/04/2023 PANCHRAM 3304003WL060315 PANCHRAM 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1202693936 Mr. PANCHRAM . SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
369 Chhuria CH-04-003-077-002/152
(Munjalpathri) 		3304003000NRG23020420232129552 02/04/2023 SHYAAMLAL 3304003WL060315 SHYAAMLAL 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1202694320 Mrs. DSARI . CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-077-002/156
(Munjalpathri) 		3304003000NRG23020420232129554 02/04/2023 LAXMI 3304003WL060315 LAXMI 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1202694077 MRS LACHHANI BAI MANDVI STATE BANK OF INDIA(508548)
371 Chhuria CH-04-003-077-002/159
(Munjalpathri) 		3304003000NRG23020420232129556 02/04/2023 GOPI RAM 3304003WL060315 GOPI RAM 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1202694058 Mr. GOPI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-077-002/159
(Munjalpathri) 		3304003000NRG23020420232129555 02/04/2023 SUNETIBAI 3304003WL060315 SUNETIBAI 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1202693860 Mrs. SUNETI BAI SAY CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-077-002/160
(Munjalpathri) 		3304003000NRG23020420232129557 02/04/2023 sumitra 3304003WL060315 sumitra 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1202694396 Mrs. SUMITHRA BAI W/O NOHAR SINGH CHANDR CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-077-002/161
(Munjalpathri) 		3304003000NRG23020420232129558 02/04/2023 ANITA 3304003WL060315 ANITA 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1202694318 Mrs. ANITA CHANDRAWANCI CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-077-002/161
(Munjalpathri) 		3304003000NRG23020420232129559 02/04/2023 SONKUNVAR 3304003WL060315 SONKUNVAR 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1202694000 Mrs. SONKUNVAR BAI CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-077-002/162
(Munjalpathri) 		3304003000NRG23020420232129561 02/04/2023 NEERA BAI 3304003WL060315 NEERA BAI 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1202694387 Mrs. NIRA BAI KANWAR W/O TIJU RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-077-002/162
(Munjalpathri) 		3304003000NRG23020420232129560 02/04/2023 TIJURAM 3304003WL060315 TIJURAM 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1202694388 Mr. TEEJU RAM S/O DHANVA RAM KANVAR THU. CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-077-002/170
(Munjalpathri) 		3304003000NRG23020420232129563 02/04/2023 RAJMAT 3304003WL060315 RAJMAT 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1202694001 Mrs. RAJMAT BAI CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-077-002/172
(Munjalpathri) 		3304003000NRG23020420232129566 02/04/2023 DEVKUMARI 3304003WL060315 DEVKUMARI 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1202693959 Mrs. DEVKUMARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-077-002/179
(Munjalpathri) 		3304003000NRG23020420232129568 02/04/2023 PARMILA 3304003WL060315 PARMILA 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1202694161 Mrs. PRAMILABAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-077-002/183
(Munjalpathri) 		3304003000NRG23020420232129571 02/04/2023 MEENA BAI 3304003WL060315 MEENA BAI 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1202694319 Mrs. MINABAI YADEV CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-077-002/183
(Munjalpathri) 		3304003000NRG23020420232129573 02/04/2023 Santosi 3304003WL060315 Santosi 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1202693956 Mrs. SANTOSHI YADEV CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-077-002/183
(Munjalpathri) 		3304003000NRG23020420232129572 02/04/2023 SARSHWATI 3304003WL060315 SARSHWATI 00093 CRGB0008227 816 816 Processed 04/05/2023 1202693958 Mrs. SARSVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
384 Chhuria CH-04-003-077-002/184
(Munjalpathri) 		3304003000NRG23020420232129575 02/04/2023 ishwari 3304003WL060315 ishwari 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1202693941 Mrs. ISHWARI BAI YADEV CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-077-002/192
(Munjalpathri) 		3304003000NRG23020420232129577 02/04/2023 KALESH BA 3304003WL060315 KALESH BA 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1202693934 MRS KILESH BAI YADAV STATE BANK OF INDIA(508548)
386 Chhuria CH-04-003-077-002/196
(Munjalpathri) 		3304003000NRG23020420232129578 02/04/2023 UTTRA BAI 3304003WL060315 UTTRA BAI 00093 CRGB0008227 612 612 Processed 04/05/2023 1202693937 Mrs. UTTRA BAI SAHEBDAS CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-077-002/277
(Munjalpathri) 		3304003000NRG23020420232129579 02/04/2023 SANTU RAM 3304003WL060315 SANTU RAM 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1202693911 Mr. SANTU RAM CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
388 Chhuria CH-04-003-077-002/278
(Munjalpathri) 		3304003000NRG23020420232129580 02/04/2023 SANTOSHI 3304003WL060315 SANTOSHI 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1202693971 Mrs. SHANTOSHI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-077-002/290
(Munjalpathri) 		3304003000NRG23020420232129581 02/04/2023 rajbati 3304003WL060315 rajbati 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1202693969 Mrs. RAJBAI CHANDRAWANCI CHHATTISGARH GRAMIN BANK(607214)
390 Chhuria CH-04-003-077-002/291
(Munjalpathri) 		3304003000NRG23020420232129582 02/04/2023 man 3304003WL060315 man 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1202693938 Mrs. MANKUWAR BAI DHANSING CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-077-002/292
(Munjalpathri) 		3304003000NRG23020420232129583 02/04/2023 uttra 3304003WL060315 uttra 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1202693970 Mrs. UTTARA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
392 Chhuria CH-04-003-077-002/302
(Munjalpathri) 		3304003000NRG23020420232129585 02/04/2023 Lukesh 3304003WL060315 Lukesh 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1202694386 Mr. LUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-077-002/304
(Munjalpathri) 		3304003000NRG23020420232129587 02/04/2023 Hemraj 3304003WL060315 Hemraj 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1202694165 Mr. HEMURAJ . CHHATTISGARH GRAMIN BANK(607214)
394 Chhuria CH-04-003-077-002/315
(Munjalpathri) 		3304003000NRG23020420232129588 02/04/2023 Gautar 3304003WL060315 Gautar 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1202693940 GAUTAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
395 Chhuria CH-04-003-077-002/320
(Munjalpathri) 		3304003000NRG23020420232129590 02/04/2023 Latel 3304003WL060315 Latel 00093 CRGB0008227 816 816 Processed 04/05/2023 1202693935 MR LATEL YADAV STATE BANK OF INDIA(508548)
396 Chhuria CH-04-003-077-002/70
(Munjalpathri) 		3304003000NRG23020420232129591 02/04/2023 MINI BAI 3304003WL060315 MINI BAI 00093 CRGB0008227 1428 1428 Processed 04/05/2023 1202693957 Mrs. MINI BAI SANTOSH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 77928 77928
397 Chhuria CH-04-003-100-001/12
(Chikhlakasa) 		3304003000NRG23310320232062606 02/04/2023 endrabai 3304003WL058583 endrabai 00093 CRGB0008229 1020 1020 Processed 04/05/2023 1202694401 ENDRA BAI W\O SHILU RAM . CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-100-001/129
(Chikhlakasa) 		3304003000NRG23310320232062767 02/04/2023 RUPU RAM 3304003WL058588 RUPU RAM 00093 CRGB0008229 816 816 Processed 04/05/2023 1202693813 RUPU RAM CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-100-001/133
(Chikhlakasa) 		3304003000NRG23310320232062768 02/04/2023 ALIT RAM 3304003WL058588 ALIT RAM 00093 CRGB0008229 816 816 Processed 04/05/2023 1202693817 Mr. ALIT RAM CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-100-001/133
(Chikhlakasa) 		3304003000NRG23310320232062769 02/04/2023 RAJ BAI 3304003WL058588 RAJ BAI 00093 CRGB0008229 816 816 Processed 04/05/2023 1202693818 Mrs. RAJ BAI CHHATTISGARH GRAMIN BANK(607214)
401 Chhuria CH-04-003-100-001/14
(Chikhlakasa) 		3304003000NRG23310320232062736 02/04/2023 HIRAN 3304003WL058586 HIRAN 00093 CRGB0008229 816 816 Processed 04/05/2023 1202693913 HIRAN BAI W\O RUPSINGH . CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-100-001/15
(Chikhlakasa) 		3304003000NRG23310320232062770 02/04/2023 RAWALSINGH 3304003WL058588 RAWALSINGH 00093 CRGB0008229 816 816 Processed 04/05/2023 1202693826 Mr. RAWAL SINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
403 Chhuria CH-04-003-100-001/17
(Chikhlakasa) 		3304003000NRG23310320232062738 02/04/2023 bhupendra 3304003WL058586 bhupendra 00093 CRGB0008229 408 408 Processed 04/05/2023 1202694236 BHUPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
404 Chhuria CH-04-003-100-001/17
(Chikhlakasa) 		3304003000NRG23310320232062737 02/04/2023 SANGITA 3304003WL058586 SANGITA 00093 CRGB0008229 816 816 Processed 04/05/2023 1202693904 Miss. SANGEETA KORETI CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-100-001/172
(Chikhlakasa) 		3304003000NRG23310320232062609 02/04/2023 rukhmani 3304003WL058583 rukhmani 00093 CRGB0008229 1020 1020 Processed 04/05/2023 1202694172 Mrs. RUKHAMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-100-001/172
(Chikhlakasa) 		3304003000NRG23310320232062608 02/04/2023 yaswant 3304003WL058583 yaswant 00093 CRGB0008229 1020 1020 Processed 04/05/2023 1202694169 Mr. YASHVANT KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
407 Chhuria CH-04-003-100-001/176
(Chikhlakasa) 		3304003000NRG23310320232062739 02/04/2023 noharsingh 3304003WL058586 noharsingh 00093 CRGB0008229 408 408 Processed 04/05/2023 1202694012 Mr. NOHAR LAL CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-100-001/176
(Chikhlakasa) 		3304003000NRG23310320232062740 02/04/2023 ushabai 3304003WL058586 ushabai 00093 CRGB0008229 816 816 Processed 04/05/2023 1202693905 Mrs. USHA BAI W\O NOHAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-100-001/177
(Chikhlakasa) 		3304003000NRG23310320232062741 02/04/2023 aatmaram 3304003WL058586 aatmaram 00093 CRGB0008229 816 816 Processed 04/05/2023 1202693900 Mr. ATMARAM . CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-100-001/195
(Chikhlakasa) 		3304003000NRG23310320232062771 02/04/2023 monika 3304003WL058588 monika 00093 CRGB0008229 204 204 Processed 04/05/2023 1202693821 FULBAI GOSWAMI BANK OF BARODA(606985)
411 Chhuria CH-04-003-100-001/197
(Chikhlakasa) 		3304003000NRG23310320232062610 02/04/2023 chmpalal 3304003WL058583 chmpalal 00093 CRGB0008229 1020 1020 Processed 04/05/2023 1202693976 Mr. CHAMPALAL PATEL CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-100-001/197
(Chikhlakasa) 		3304003000NRG23310320232062611 02/04/2023 eswari bai 3304003WL058583 eswari bai 00093 CRGB0008229 1020 1020 Processed 04/05/2023 1202693975 ISHVARIBAI PUNJAB NATIONAL BANK(508568)
413 Chhuria CH-04-003-100-001/201
(Chikhlakasa) 		3304003000NRG23310320232062772 02/04/2023 MAHRU RAM 3304003WL058588 MAHRU RAM 00093 CRGB0008229 612 612 Processed 04/05/2023 1202693952 Mr. MAHRURAM . CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-100-001/201
(Chikhlakasa) 		3304003000NRG23310320232062773 02/04/2023 Savita 3304003WL058588 Savita 00093 CRGB0008229 816 816 Processed 04/05/2023 1202694121 Mrs. savita bai deohare CHHATTISGARH GRAMIN BANK(607214)
415 Chhuria CH-04-003-100-001/219
(Chikhlakasa) 		3304003000NRG23310320232062744 02/04/2023 MAMTA 3304003WL058586 MAMTA 00093 CRGB0008229 612 612 Processed 04/05/2023 1202693899 MAMTA BAI W\O NARAYAN LAL . CHHATTISGARH GRAMIN BANK(607214)
416 Chhuria CH-04-003-100-001/219
(Chikhlakasa) 		3304003000NRG23310320232062743 02/04/2023 NARAYAN 3304003WL058586 NARAYAN 00093 CRGB0008229 816 816 Processed 04/05/2023 1202694017 Mr. NARAYAN LAL . CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-100-001/26
(Chikhlakasa) 		3304003000NRG23310320232062746 02/04/2023 MANJU 3304003WL058586 MANJU 00093 CRGB0008229 612 612 Processed 04/05/2023 1202693914 MANJU BAI W\O MANOHAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
418 Chhuria CH-04-003-100-001/26
(Chikhlakasa) 		3304003000NRG23310320232062745 02/04/2023 PARWATI 3304003WL058586 PARWATI 00093 CRGB0008229 816 816 Processed 04/05/2023 1202693960 PARVATI BAI W\O UDE RAM . CHHATTISGARH GRAMIN BANK(607214)
419 Chhuria CH-04-003-100-001/32
(Chikhlakasa) 		3304003000NRG23310320232062774 02/04/2023 DHIRPAL 3304003WL058588 DHIRPAL 00093 CRGB0008229 816 816 Processed 04/05/2023 1202693824 Mr. DHIRPAL BHOOARY JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
420 Chhuria CH-04-003-100-001/32
(Chikhlakasa) 		3304003000NRG23310320232062775 02/04/2023 savtiri 3304003WL058588 savtiri 00093 CRGB0008229 816 816 Processed 04/05/2023 1202694122 Mrs. SAVITRI W/O LALIT KUMA BHUARIYA CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-100-001/33-A
(Chikhlakasa) 		3304003000NRG23310320232062776 02/04/2023 aswani 3304003WL058588 aswani 00093 CRGB0008229 816 816 Processed 04/05/2023 1202694128 Mrs. Ashwani Bai CHHATTISGARH GRAMIN BANK(607214)
422 Chhuria CH-04-003-100-001/33-A
(Chikhlakasa) 		3304003000NRG23310320232062777 02/04/2023 BHARATI 3304003WL058588 BHARATI 00093 CRGB0008229 816 816 Processed 04/05/2023 1202694269 Mrs. BHARTI PORTE CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-100-001/34
(Chikhlakasa) 		3304003000NRG23310320232062778 02/04/2023 KRISANA 3304003WL058588 KRISANA 00093 CRGB0008229 816 816 Processed 04/05/2023 1202694397 Mr. KRISHNA RAM CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-100-001/34
(Chikhlakasa) 		3304003000NRG23310320232062779 02/04/2023 SARSWATI 3304003WL058588 SARSWATI 00093 CRGB0008229 816 816 Processed 04/05/2023 1202694398 Mrs. SARSATI BAI CHHATTISGARH GRAMIN BANK(607214)
425 Chhuria CH-04-003-100-001/37
(Chikhlakasa) 		3304003000NRG23310320232062781 02/04/2023 KALA BAI 3304003WL058588 KALA BAI 00093 CRGB0008229 816 816 Processed 04/05/2023 1202693814 Mrs. KALA BAI CHHATTISGARH GRAMIN BANK(607214)
426 Chhuria CH-04-003-100-001/37
(Chikhlakasa) 		3304003000NRG23310320232062780 02/04/2023 NANDURAM 3304003WL058588 NANDURAM 00093 CRGB0008229 816 816 Processed 04/05/2023 1202693945 NAND LAL S\O RUP DHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
427 Chhuria CH-04-003-100-001/38
(Chikhlakasa) 		3304003000NRG23310320232062782 02/04/2023 agani bai 3304003WL058588 agani bai 00093 CRGB0008229 816 816 Processed 04/05/2023 1202693819 Mrs. AGNI BAI CHHATTISGARH GRAMIN BANK(607214)
428 Chhuria CH-04-003-100-001/38
(Chikhlakasa) 		3304003000NRG23310320232062783 02/04/2023 jamun bai 3304003WL058588 jamun bai 00093 CRGB0008229 816 816 Processed 04/05/2023 1202693926 Mr. JAMUN BAI MALGAM CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-100-001/404
(Chikhlakasa) 		3304003000NRG23310320232062784 02/04/2023 MAHENDRA 3304003WL058588 MAHENDRA 00093 CRGB0008229 816 816 Processed 04/05/2023 1202694056 MAHENDRA KUMAR S\O UDE RAM . CHHATTISGARH GRAMIN BANK(607214)
430 Chhuria CH-04-003-100-001/404
(Chikhlakasa) 		3304003000NRG23310320232062785 02/04/2023 SARSWATI 3304003WL058588 SARSWATI 00093 CRGB0008229 612 612 Processed 04/05/2023 1202693947 SARSWATI BAI W\O MAHENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-100-001/410-A
(Chikhlakasa) 		3304003000NRG23310320232062786 02/04/2023 DASHODIYA 3304003WL058588 DASHODIYA 00093 CRGB0008229 816 816 Processed 04/05/2023 1202694016 Mrs. DASHODIYA BAI CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-100-001/410-A
(Chikhlakasa) 		3304003000NRG23310320232062787 02/04/2023 sundarsing 3304003WL058588 sundarsing 00093 CRGB0008229 816 816 Processed 04/05/2023 1202694403 Mr. SUNDARSINGH . CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-100-001/413
(Chikhlakasa) 		3304003000NRG23310320232062619 02/04/2023 dewantin bai 3304003WL058583 dewantin bai 00093 CRGB0008229 1020 1020 Processed 04/05/2023 1202694174 DEWANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
434 Chhuria CH-04-003-100-001/419
(Chikhlakasa) 		3304003000NRG23310320232062748 02/04/2023 nilam 3304003WL058586 nilam 00093 CRGB0008229 816 816 Processed 04/05/2023 1202693898 Mrs. NILAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
435 Chhuria CH-04-003-100-001/419
(Chikhlakasa) 		3304003000NRG23310320232062747 02/04/2023 utam lal 3304003WL058586 utam lal 00093 CRGB0008229 816 816 Processed 04/05/2023 1202693901 UTTAM LAL S\O GANPAT RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
436 Chhuria CH-04-003-100-001/420
(Chikhlakasa) 		3304003000NRG23310320232062749 02/04/2023 agasiya 3304003WL058586 agasiya 00093 CRGB0008229 816 816 Processed 04/05/2023 1202693910 AGASIYA BAI W\O PEELA LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
437 Chhuria CH-04-003-100-001/43
(Chikhlakasa) 		3304003000NRG23310320232062788 02/04/2023 rewa 3304003WL058588 rewa 00093 CRGB0008229 816 816 Processed 04/05/2023 1202694159 REVA RAM PORTE S\O RAMPRASHAD . CHHATTISGARH GRAMIN BANK(607214)
438 Chhuria CH-04-003-100-001/43
(Chikhlakasa) 		3304003000NRG23310320232062789 02/04/2023 rewati 3304003WL058588 rewati 00093 CRGB0008229 816 816 Processed 04/05/2023 1202693948 REVTI BAI W\O REVA RAM . CHHATTISGARH GRAMIN BANK(607214)
439 Chhuria CH-04-003-100-001/431
(Chikhlakasa) 		3304003000NRG23310320232062790 02/04/2023 BHANU RAM 3304003WL058588 BHANU RAM 00093 CRGB0008229 816 816 Processed 04/05/2023 1202694400 BHANU RAM KUNJAM CHHATTISGARH GRAMIN BANK(607214)
440 Chhuria CH-04-003-100-001/431
(Chikhlakasa) 		3304003000NRG23310320232062791 02/04/2023 GEETA BAI 3304003WL058588 GEETA BAI 00093 CRGB0008229 816 816 Processed 04/05/2023 1202693950 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
441 Chhuria CH-04-003-100-001/451
(Chikhlakasa) 		3304003000NRG23310320232062623 02/04/2023 anjani 3304003WL058583 anjani 00093 CRGB0008229 816 816 Processed 04/05/2023 1202694175 Mrs. ANJANI BAI CHHATTISGARH GRAMIN BANK(607214)
442 Chhuria CH-04-003-100-001/458
(Chikhlakasa) 		3304003000NRG23310320232062792 02/04/2023 GOPI RAM 3304003WL058588 GOPI RAM 00093 CRGB0008229 204 204 Processed 04/05/2023 1202694048 MR GOPI RAM RAWTE STATE BANK OF INDIA(508548)
443 Chhuria CH-04-003-100-001/458
(Chikhlakasa) 		3304003000NRG23310320232062793 02/04/2023 GULESHWARI 3304003WL058588 GULESHWARI 00093 CRGB0008229 816 816 Processed 04/05/2023 1202694306 MRS GULESHWARI RAWTE STATE BANK OF INDIA(508548)
444 Chhuria CH-04-003-100-001/46
(Chikhlakasa) 		3304003000NRG23310320232062794 02/04/2023 fulkuwar 3304003WL058588 fulkuwar 00093 CRGB0008229 816 816 Processed 04/05/2023 1202693949 FULKUVAR BAI W\O NARESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
445 Chhuria CH-04-003-100-001/469
(Chikhlakasa) 		3304003000NRG23310320232062750 02/04/2023 SOMAN BAI 3304003WL058586 SOMAN BAI 00093 CRGB0008229 816 816 Processed 04/05/2023 1202693984 Mrs. SONAM BAI CHHATTISGARH GRAMIN BANK(607214)
446 Chhuria CH-04-003-100-001/52
(Chikhlakasa) 		3304003000NRG23310320232062798 02/04/2023 baisakhu 3304003WL058588 baisakhu 00093 CRGB0008229 816 816 Processed 04/05/2023 1202693801 BAISAKHU RAM CHHATTISGARH GRAMIN BANK(607214)
447 Chhuria CH-04-003-100-001/52
(Chikhlakasa) 		3304003000NRG23310320232062799 02/04/2023 chandrika 3304003WL058588 chandrika 00093 CRGB0008229 816 816 Processed 04/05/2023 1202693798 CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
448 Chhuria CH-04-003-100-001/55
(Chikhlakasa) 		3304003000NRG23310320232062752 02/04/2023 FULESWARI 3304003WL058586 FULESWARI 00093 CRGB0008229 816 816 Processed 04/05/2023 1202693897 Mrs. FULESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
449 Chhuria CH-04-003-100-001/56
(Chikhlakasa) 		3304003000NRG23310320232062626 02/04/2023 ANKALU 3304003WL058583 ANKALU 00093 CRGB0008229 1020 1020 Processed 04/05/2023 1202693912 Mr. ANKALU RAM CHHATTISGARH GRAMIN BANK(607214)
450 Chhuria CH-04-003-100-001/56
(Chikhlakasa) 		3304003000NRG23310320232062627 02/04/2023 PRAMILA BAI 3304003WL058583 PRAMILA BAI 00093 CRGB0008229 816 816 Processed 04/05/2023 1202693799 Mrs. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
451 Chhuria CH-04-003-100-001/57
(Chikhlakasa) 		3304003000NRG23310320232062800 02/04/2023 duluram 3304003WL058588 duluram 00093 CRGB0008229 816 816 Processed 04/05/2023 1202693946 DULU RAM S\O GANGA SINGH . CHHATTISGARH GRAMIN BANK(607214)
452 Chhuria CH-04-003-100-001/7
(Chikhlakasa) 		3304003000NRG23310320232062631 02/04/2023 DURGU RAM 3304003WL058583 DURGU RAM 00093 CRGB0008229 612 612 Processed 04/05/2023 1202693951 DURGU RAM S\O JAILAL . CHHATTISGARH GRAMIN BANK(607214)
453 Chhuria CH-04-003-100-001/7
(Chikhlakasa) 		3304003000NRG23310320232062632 02/04/2023 rajni 3304003WL058583 rajni 00093 CRGB0008229 1020 1020 Processed 04/05/2023 1202693820 Mrs. RAJNI BAI CHHATTISGARH GRAMIN BANK(607214)
454 Chhuria CH-04-003-100-001/8
(Chikhlakasa) 		3304003000NRG23310320232062802 02/04/2023 AMRIKA BAI 3304003WL058588 AMRIKA BAI 00093 CRGB0008229 816 816 Processed 04/05/2023 1202693825 Amrikabai AIRTEL PAYMENTS BANK LIMITED(990288)
455 Chhuria CH-04-003-100-001/82
(Chikhlakasa) 		3304003000NRG23310320232062804 02/04/2023 PRAMILA 3304003WL058588 PRAMILA 00093 CRGB0008229 816 816 Processed 04/05/2023 1202693927 Mr. PRAMILA BAI VIRENDRA CHHATTISGARH GRAMIN BANK(607214)
456 Chhuria CH-04-003-100-001/82
(Chikhlakasa) 		3304003000NRG23310320232062803 02/04/2023 vimal 3304003WL058588 vimal 00093 CRGB0008229 816 816 Processed 04/05/2023 1202693925 Mr. VIMAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
457 Chhuria CH-04-003-100-001/83
(Chikhlakasa) 		3304003000NRG23310320232062753 02/04/2023 rajkumar 3304003WL058586 rajkumar 00093 CRGB0008229 816 816 Processed 04/05/2023 1202694171 Mr. RAJKUMAR .... JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
458 Chhuria CH-04-003-100-001/83
(Chikhlakasa) 		3304003000NRG23310320232062754 02/04/2023 Usha Bai 3304003WL058586 Usha Bai 00093 CRGB0008229 816 816 Processed 04/05/2023 1202694272 MS USHA STATE BANK OF INDIA(508548)
459 Chhuria CH-04-003-100-001/84
(Chikhlakasa) 		3304003000NRG23310320232062634 02/04/2023 Chaitibai 3304003WL058583 Chaitibai 00093 CRGB0008229 204 204 Processed 04/05/2023 1202694060 CHAITI BAI W\O TORAN LAL . CHHATTISGARH GRAMIN BANK(607214)
460 Chhuria CH-04-003-100-001/85
(Chikhlakasa) 		3304003000NRG23310320232062806 02/04/2023 hempuspa 3304003WL058588 hempuspa 00093 CRGB0008229 816 816 Processed 04/05/2023 1202693977 Mrs. HEMPUSHPA . CHHATTISGARH GRAMIN BANK(607214)
461 Chhuria CH-04-003-100-001/85
(Chikhlakasa) 		3304003000NRG23310320232062805 02/04/2023 sonbarsa 3304003WL058588 sonbarsa 00093 CRGB0008229 816 816 Processed 04/05/2023 1202694120 Mr. SONBHARA . CHHATTISGARH GRAMIN BANK(607214)
462 Chhuria CH-04-003-100-001/98
(Chikhlakasa) 		3304003000NRG23310320232062756 02/04/2023 dipak 3304003WL058586 dipak 00093 CRGB0008229 816 816 Processed 04/05/2023 1202693902 Mrs. DIPAK BAI CHHATTISGARH GRAMIN BANK(607214)
463 Chhuria CH-04-003-100-001/98
(Chikhlakasa) 		3304003000NRG23310320232062755 02/04/2023 DURYODHAN 3304003WL058586 DURYODHAN 00093 CRGB0008229 816 816 Processed 04/05/2023 1202693800 Mr. DURYODHAN VIRENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 52632 52632
464 Chhuria CH-04-003-012-001/143
(Telinbandha) 		3304003000NRG23010420232117568 02/04/2023 MALATI 3304003WL059992 MALATI 00093 CRGB0008235 408 408 Processed 04/05/2023 1202693872 Mrs. MALTI CHANDRAVANSHI W/O SUKALRAM CH CHHATTISGARH GRAMIN BANK(607214)
465 Chhuria CH-04-003-012-001/156
(Telinbandha) 		3304003000NRG23010420232117569 02/04/2023 jainbai 3304003WL059992 jainbai 00093 CRGB0008235 204 204 Processed 04/05/2023 1202694059 Mrs. JAI BAI W/O SHANKAR CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
466 Chhuria CH-04-003-012-001/306-B
(Telinbandha) 		3304003000NRG23010420232117571 02/04/2023 hannuram 3304003WL059992 hannuram 00093 CRGB0008235 204 204 Processed 04/05/2023 1202694221 Mr. HANNU RAM CHANDRAVANSHI S/O MOTI LAL CHHATTISGARH GRAMIN BANK(607214)
467 Chhuria CH-04-003-012-001/357
(Telinbandha) 		3304003000NRG23010420232117574 02/04/2023 INDIRA 3304003WL059992 INDIRA 00093 CRGB0008235 408 408 Processed 04/05/2023 1202693856 Mrs. INDRA BAI W/O ROHIT KUMAR KAVER . CHHATTISGARH GRAMIN BANK(607214)
468 Chhuria CH-04-003-012-001/364
(Telinbandha) 		3304003000NRG23010420232117575 02/04/2023 ASHOK 3304003WL059992 ASHOK 00093 CRGB0008235 408 408 Processed 04/05/2023 1202693857 Mr. ASHOK KUMAR S/O JOHAN GANDHARVA . CHHATTISGARH GRAMIN BANK(607214)
469 Chhuria CH-04-003-012-001/37
(Telinbandha) 		3304003000NRG23010420232117576 02/04/2023 Taran bai 3304003WL059992 Taran bai 00093 CRGB0008235 408 408 Processed 04/05/2023 1202694266 Mrs. TARJAN BAI CHANDRVANSHI CHHATTISGARH GRAMIN BANK(607214)
470 Chhuria CH-04-003-012-001/393
(Telinbandha) 		3304003000NRG23010420232117578 02/04/2023 TIJIYA BAI 3304003WL059992 TIJIYA BAI 00093 CRGB0008235 408 408 Processed 04/05/2023 1202693978 Mrs. TIJIYA BAI W/O HANSING CHANDRAWANS CHHATTISGARH GRAMIN BANK(607214)
471 Chhuria CH-04-003-012-001/394
(Telinbandha) 		3304003000NRG23010420232117579 02/04/2023 NILAM 3304003WL059992 NILAM 00093 CRGB0008235 204 204 Processed 04/05/2023 1202694072 Mrs. NILAM BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
472 Chhuria CH-04-003-012-001/404
(Telinbandha) 		3304003000NRG23010420232117580 02/04/2023 PURNIMA BAI CHANDRAWANSI 3304003WL059992 PURNIMA BAI CHANDRAWANSI 00093 CRGB0008235 408 408 Processed 04/05/2023 1202693873 Mrs. PURNIMA BAI CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
473 Chhuria CH-04-003-012-001/57
(Telinbandha) 		3304003000NRG23010420232117582 02/04/2023 THAGIYA BAI 3304003WL059992 THAGIYA BAI 00093 CRGB0008235 408 408 Processed 04/05/2023 1202694070 Mrs. THHAGIYA BAI W/O ANIL KUMAR CHANDRV CHHATTISGARH GRAMIN BANK(607214)
474 Chhuria CH-04-003-012-001/64
(Telinbandha) 		3304003000NRG23010420232117583 02/04/2023 BIMALA 3304003WL059992 BIMALA 00093 CRGB0008235 408 408 Processed 04/05/2023 1202693865 Mr. BIMAL KUMAR S/O BUDHARU RAM . CHHATTISGARH GRAMIN BANK(607214)
475 Chhuria CH-04-003-012-001/77
(Telinbandha) 		3304003000NRG23010420232117584 02/04/2023 GANGOTRI BAI 3304003WL059992 GANGOTRI BAI 00093 CRGB0008235 408 408 Processed 04/05/2023 1202694129 MISS GANGOTRI CHANDRAVANSHI STATE BANK OF INDIA(508548)
476 Chhuria CH-04-003-012-001/78
(Telinbandha) 		3304003000NRG23010420232117585 02/04/2023 MUKESHRAM 3304003WL059992 MUKESHRAM 00093 CRGB0008235 408 408 Processed 04/05/2023 1202694213 Mr. MUKESH S/O GAOTRIHA RAM CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
477 Chhuria CH-04-003-014-001/107
(Bharritola-1) 		3304003000NRG23010420232129140 02/04/2023 nemichand 3304003WL060303 nemichand 00093 CRGB0008235 1632 1632 Processed 04/05/2023 1202693810 Mr. NEMI CHAND KANVAR CHHATTISGARH GRAMIN BANK(607214)
478 Chhuria CH-04-003-014-001/107
(Bharritola-1) 		3304003000NRG23010420232129141 02/04/2023 Padma Bai 3304003WL060303 Padma Bai 00093 CRGB0008235 1632 1632 Processed 04/05/2023 1202694218 Mrs. PADMA BAI CHHATTISGARH GRAMIN BANK(607214)
479 Chhuria CH-04-003-014-001/11
(Bharritola-1) 		3304003000NRG23010420232129095 02/04/2023 maina bai 3304003WL060302 maina bai 00093 CRGB0008235 1230 1230 Processed 04/05/2023 1202693803 Mr. MAINA BAI CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
480 Chhuria CH-04-003-014-001/11
(Bharritola-1) 		3304003000NRG23010420232129094 02/04/2023 ram lal 3304003WL060302 ram lal 00093 CRGB0008235 1230 1230 Processed 04/05/2023 1202693837 Mr. RAM LAL KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
481 Chhuria CH-04-003-014-001/110
(Bharritola-1) 		3304003000NRG23010420232129142 02/04/2023 dilip kumar 3304003WL060303 dilip kumar 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1202694051 MR DILIP KUMAR STATE BANK OF INDIA(508548)
482 Chhuria CH-04-003-014-001/113
(Bharritola-1) 		3304003000NRG23010420232129144 02/04/2023 HOMLATA BAI 3304003WL060303 HOMLATA BAI 00093 CRGB0008235 1632 1632 Processed 04/05/2023 1202694219 HOMLATA DO BAHADUR RAM UNION BANK OF INDIA(508500)
483 Chhuria CH-04-003-014-001/113
(Bharritola-1) 		3304003000NRG23010420232129143 02/04/2023 lekhram 3304003WL060303 lekhram 00093 CRGB0008235 1632 1632 Processed 04/05/2023 1202694068 Mr. LEKHRAM KENWAT CHHATTISGARH GRAMIN BANK(607214)
484 Chhuria CH-04-003-014-001/114
(Bharritola-1) 		3304003000NRG23010420232129097 02/04/2023 shivratri 3304003WL060302 shivratri 00093 CRGB0008235 1230 1230 Processed 04/05/2023 1202693828 Mrs. SHIVRAJI BAI W/O SONAU RAM . CHHATTISGARH GRAMIN BANK(607214)
485 Chhuria CH-04-003-014-001/114
(Bharritola-1) 		3304003000NRG23010420232129096 02/04/2023 sonaw ram 3304003WL060302 sonaw ram 00093 CRGB0008235 1230 1230 Processed 04/05/2023 1202693963 Mr. SONAU RAM KAVER S/O GHASIYA . CHHATTISGARH GRAMIN BANK(607214)
486 Chhuria CH-04-003-014-001/117
(Bharritola-1) 		3304003000NRG23010420232129145 02/04/2023 Nutan Kumar 3304003WL060303 Nutan Kumar 00093 CRGB0008235 1632 1632 Processed 04/05/2023 1202694108 Mr. NUTAN KUMAR DEVNATH SINGH SAMSURAVAR CHHATTISGARH GRAMIN BANK(607214)
487 Chhuria CH-04-003-014-001/12
(Bharritola-1) 		3304003000NRG23010420232129099 02/04/2023 eshweri 3304003WL060302 eshweri 00093 CRGB0008235 1230 1230 Processed 04/05/2023 1202693838 Mrs. ISHWARI BAI SAMSURWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
488 Chhuria CH-04-003-014-001/12
(Bharritola-1) 		3304003000NRG23010420232129098 02/04/2023 santosh 3304003WL060302 santosh 00093 CRGB0008235 1230 1230 Processed 04/05/2023 1202693807 Mr. SANTOSH KUMAR S/O JAGDISH KANWAR CHHATTISGARH GRAMIN BANK(607214)
489 Chhuria CH-04-003-014-001/132
(Bharritola-1) 		3304003000NRG23010420232129147 02/04/2023 lalita bai 3304003WL060303 lalita bai 00093 CRGB0008235 1632 1632 Processed 04/05/2023 1202693796 Mrs. LALITA GOND W/O DURDESHI GOND CHHATTISGARH GRAMIN BANK(607214)
490 Chhuria CH-04-003-014-001/134
(Bharritola-1) 		3304003000NRG23010420232129148 02/04/2023 atama ram 3304003WL060303 atama ram 00093 CRGB0008235 1632 1632 Processed 04/05/2023 1202693791 Mr. AATMA RAM S/O MANI RAM GOND CHHATTISGARH GRAMIN BANK(607214)
491 Chhuria CH-04-003-014-001/14
(Bharritola-1) 		3304003000NRG23010420232129150 02/04/2023 geeta 3304003WL060303 geeta 00093 CRGB0008235 1632 1632 Processed 04/05/2023 1202693853 Mrs. GITA BAI BANJAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
492 Chhuria CH-04-003-014-001/14
(Bharritola-1) 		3304003000NRG23010420232129149 02/04/2023 Sankar 3304003WL060303 Sankar 00093 CRGB0008235 1632 1632 Processed 04/05/2023 1202693892 Mr. SANKAR LAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
493 Chhuria CH-04-003-014-001/147
(Bharritola-1) 		3304003000NRG23010420232129100 02/04/2023 chinta ram 3304003WL060302 chinta ram 00093 CRGB0008235 1230 1230 Processed 04/05/2023 1202693836 Mr. CHINTA RAM CHHATTISGARH GRAMIN BANK(607214)
494 Chhuria CH-04-003-014-001/15
(Bharritola-1) 		3304003000NRG23010420232129101 02/04/2023 sukhbati 3304003WL060302 sukhbati 00093 CRGB0008235 1230 1230 Processed 04/05/2023 1202693790 Mrs. SUKHBATI W/O DHEL SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
495 Chhuria CH-04-003-014-001/15
(Bharritola-1) 		3304003000NRG23010420232129102 02/04/2023 Thanu ram 3304003WL060302 Thanu ram 00093 CRGB0008235 1230 1230 Processed 04/05/2023 1202694220 MR THANU RAM KANWAR STATE BANK OF INDIA(508548)
496 Chhuria CH-04-003-014-001/151
(Bharritola-1) 		3304003000NRG23010420232129151 02/04/2023 asvani 3304003WL060303 asvani 00093 CRGB0008235 1632 1632 Processed 04/05/2023 1202693964 Mr. ASHWANI KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
497 Chhuria CH-04-003-014-001/153
(Bharritola-1) 		3304003000NRG23010420232129103 02/04/2023 lasantin 3304003WL060302 lasantin 00093 CRGB0008235 1230 1230 Processed 04/05/2023 1202693809 Mrs. LACHANTIN BAI W/O EVAT RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
498 Chhuria CH-04-003-014-001/156
(Bharritola-1) 		3304003000NRG23010420232129152 02/04/2023 tularam 3304003WL060303 tularam 00093 CRGB0008235 1632 1632 Processed 04/05/2023 1202694404 Mr. TULA RAM KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
499 Chhuria CH-04-003-014-001/156
(Bharritola-1) 		3304003000NRG23010420232129153 02/04/2023 Umthi Bai 3304003WL060303 Umthi Bai 00093 CRGB0008235 1632 1632 Processed 04/05/2023 1202694238 Mrs. UMATHI BAI W/O TULA RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
500 Chhuria CH-04-003-014-001/167
(Bharritola-1) 		3304003000NRG23010420232129104 02/04/2023 bhuval ram 3304003WL060302 bhuval ram 00093 CRGB0008235 1230 1230 Processed 04/05/2023 1202693793 Mr. BHUVAL RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
501 Chhuria CH-04-003-014-001/167
(Bharritola-1) 		3304003000NRG23010420232129105 02/04/2023 ramkuwar 3304003WL060302 ramkuwar 00093 CRGB0008235 1230 1230 Processed 04/05/2023 1202693802 Mrs. RAM KUVER W/O BHUVAN RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
502 Chhuria CH-04-003-014-001/179
(Bharritola-1) 		3304003000NRG23010420232129106 02/04/2023 manoj kumar 3304003WL060302 manoj kumar 00093 CRGB0008235 1230 1230 Processed 04/05/2023 1202693787 Mr. MANOJ KUMAR S/O KOLIHA RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
503 Chhuria CH-04-003-014-001/187
(Bharritola-1) 		3304003000NRG23010420232129108 02/04/2023 siddi bai 3304003WL060302 siddi bai 00093 CRGB0008235 1230 1230 Processed 04/05/2023 1202693858 Mrs. SIDDI BAI BAGHDEHRIYA W/O LALLARAM CHHATTISGARH GRAMIN BANK(607214)
504 Chhuria CH-04-003-014-001/188
(Bharritola-1) 		3304003000NRG23010420232129109 02/04/2023 rajan lal 3304003WL060302 rajan lal 00093 CRGB0008235 1230 1230 Processed 04/05/2023 1202693842 Mr. RATAN LAL S/O JAGNNATH KANWAR CHHATTISGARH GRAMIN BANK(607214)
505 Chhuria CH-04-003-014-001/188
(Bharritola-1) 		3304003000NRG23010420232129110 02/04/2023 udasha bai 3304003WL060302 udasha bai 00093 CRGB0008235 1230 1230 Processed 04/05/2023 1202694407 Mrs. UDASA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
506 Chhuria CH-04-003-014-001/208
(Bharritola-1) 		3304003000NRG23010420232129111 02/04/2023 gunansinga 3304003WL060302 gunansinga 00093 CRGB0008235 1230 1230 Processed 04/05/2023 1202693792 Mr. GUMAN SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
507 Chhuria CH-04-003-014-001/208
(Bharritola-1) 		3304003000NRG23010420232129112 02/04/2023 malti bai 3304003WL060302 malti bai 00093 CRGB0008235 1230 1230 Processed 04/05/2023 1202693841 Mr. MALTI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
508 Chhuria CH-04-003-014-001/214
(Bharritola-1) 		3304003000NRG23010420232129115 02/04/2023 minu 3304003WL060302 minu 00093 CRGB0008235 1230 1230 Processed 04/05/2023 1202693806 Mrs. MEENU BAI KANVAR W/O PAVAN KUMAR K CHHATTISGARH GRAMIN BANK(607214)
509 Chhuria CH-04-003-014-001/215
(Bharritola-1) 		3304003000NRG23010420232129155 02/04/2023 rajeswari 3304003WL060303 rajeswari 00093 CRGB0008235 1632 1632 Processed 04/05/2023 1202693788 RAJESHWARI W\O ROMANLAL KAWAR . CHHATTISGARH GRAMIN BANK(607214)
510 Chhuria CH-04-003-014-001/218-B
(Bharritola-1) 		3304003000NRG23010420232129117 02/04/2023 khemin bai 3304003WL060302 khemin bai 00093 CRGB0008235 1230 1230 Processed 04/05/2023 1202694405 Mrs. KHEMIN BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
511 Chhuria CH-04-003-014-001/218-B
(Bharritola-1) 		3304003000NRG23010420232129116 02/04/2023 shymlal 3304003WL060302 shymlal 00093 CRGB0008235 1230 1230 Processed 04/05/2023 1202693832 Mr. SHYAM LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
512 Chhuria CH-04-003-014-001/22
(Bharritola-1) 		3304003000NRG23010420232129156 02/04/2023 man bai 3304003WL060303 man bai 00093 CRGB0008235 1632 1632 Processed 04/05/2023 1202693962 Mrs. MAAN BATI W/O AKAL RAM . CHHATTISGARH GRAMIN BANK(607214)
513 Chhuria CH-04-003-014-001/232
(Bharritola-1) 		3304003000NRG23010420232129118 02/04/2023 radika 3304003WL060302 radika 00093 CRGB0008235 1230 1230 Processed 04/05/2023 1202693829 Mrs. RADHIKA BAI CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
514 Chhuria CH-04-003-014-001/24
(Bharritola-1) 		3304003000NRG23010420232129119 02/04/2023 chagan lal 3304003WL060302 chagan lal 00093 CRGB0008235 1230 1230 Processed 04/05/2023 1202693808 Mr. CHAGAN LAL KANWAR S/O RAY SINGH KAN CHHATTISGARH GRAMIN BANK(607214)
515 Chhuria CH-04-003-014-001/24
(Bharritola-1) 		3304003000NRG23010420232129120 02/04/2023 chandrika 3304003WL060302 chandrika 00093 CRGB0008235 1230 1230 Processed 04/05/2023 1202693839 Mr. CHANDRAKA BAI S/O CHHAGAN LAL CHAND CHHATTISGARH GRAMIN BANK(607214)
516 Chhuria CH-04-003-014-001/248
(Bharritola-1) 		3304003000NRG23010420232129121 02/04/2023 lalita bai 3304003WL060302 lalita bai 00093 CRGB0008235 1230 1230 Processed 04/05/2023 1202693827 Mrs. LALITA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
517 Chhuria CH-04-003-014-001/25
(Bharritola-1) 		3304003000NRG23010420232129157 02/04/2023 bitan bai 3304003WL060303 bitan bai 00093 CRGB0008235 1632 1632 Processed 04/05/2023 1202693805 Mrs. BITAN BAI KAVER W/O RAJANU KAVER . CHHATTISGARH GRAMIN BANK(607214)
518 Chhuria CH-04-003-014-001/250
(Bharritola-1) 		3304003000NRG23010420232129158 02/04/2023 amar singh 3304003WL060303 amar singh 00093 CRGB0008235 1632 1632 Processed 04/05/2023 1202694002 Mr. AMAR SINGH . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
519 Chhuria CH-04-003-014-001/271
(Bharritola-1) 		3304003000NRG23010420232129160 02/04/2023 lekhu ram 3304003WL060303 lekhu ram 00093 CRGB0008235 1632 1632 Processed 04/05/2023 1202694107 Mr. LEKHU RAM BAGDEHRIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
520 Chhuria CH-04-003-014-001/275
(Bharritola-1) 		3304003000NRG23010420232129161 02/04/2023 sarita bai 3304003WL060303 sarita bai 00093 CRGB0008235 1632 1632 Processed 05/05/2023 1202693861 Sarita Bai Mandloi FINO PAYMENTS BANK LTD(608001)
521 Chhuria CH-04-003-014-001/299
(Bharritola-1) 		3304003000NRG23010420232129164 02/04/2023 bimla bai 3304003WL060303 bimla bai 00093 CRGB0008235 1632 1632 Processed 04/05/2023 1202694177 Mrs. BIMLA BAI W/O CHAMAN LAL CHHATTISGARH GRAMIN BANK(607214)
522 Chhuria CH-04-003-014-001/301
(Bharritola-1) 		3304003000NRG23010420232129123 02/04/2023 ASHWANI BAI 3304003WL060302 ASHWANI BAI 00093 CRGB0008235 1230 1230 Processed 04/05/2023 1202694109 MRS ASHWINI BRAMHANAND KANWAR STATE BANK OF INDIA(508548)
523 Chhuria CH-04-003-014-001/32
(Bharritola-1) 		3304003000NRG23010420232129124 02/04/2023 amila bai 3304003WL060302 amila bai 00093 CRGB0008235 1230 1230 Processed 04/05/2023 1202693789 Mrs. AMILA BAI THATHAMURA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
524 Chhuria CH-04-003-014-001/35
(Bharritola-1) 		3304003000NRG23010420232129165 02/04/2023 Bivraj 3304003WL060303 Bivraj 00093 CRGB0008235 1020 1020 Processed 04/05/2023 1202694124 Mr. BIVRAJ GHAT GHUMMAR CHHATTISGARH GRAMIN BANK(607214)
525 Chhuria CH-04-003-014-001/38
(Bharritola-1) 		3304003000NRG23010420232129166 02/04/2023 ghotariha 3304003WL060303 ghotariha 00093 CRGB0008235 1632 1632 Processed 04/05/2023 1202694069 GAUTRIHA S\O LAKHANLAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
526 Chhuria CH-04-003-014-001/40
(Bharritola-1) 		3304003000NRG23010420232129126 02/04/2023 jageser 3304003WL060302 jageser 00093 CRGB0008235 1230 1230 Processed 04/05/2023 1202694168 Mr. JAGESHVAR RAM KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
527 Chhuria CH-04-003-014-001/40
(Bharritola-1) 		3304003000NRG23010420232129125 02/04/2023 utra bai 3304003WL060302 utra bai 00093 CRGB0008235 1230 1230 Processed 04/05/2023 1202694020 Mrs. UTTARA BAI W/O SUKHACHAND KANWAR CHHATTISGARH GRAMIN BANK(607214)
528 Chhuria CH-04-003-014-001/42
(Bharritola-1) 		3304003000NRG23010420232129168 02/04/2023 aanjira 3304003WL060303 aanjira 00093 CRGB0008235 1632 1632 Processed 04/05/2023 1202693852 Mrs. ANJORA BAI W/O KIRTAN RAM KAVER . CHHATTISGARH GRAMIN BANK(607214)
529 Chhuria CH-04-003-014-001/42
(Bharritola-1) 		3304003000NRG23010420232129167 02/04/2023 kirtan 3304003WL060303 kirtan 00093 CRGB0008235 1632 1632 Processed 04/05/2023 1202693795 Mr. KIRTAN RAM KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
530 Chhuria CH-04-003-014-001/46
(Bharritola-1) 		3304003000NRG23010420232129169 02/04/2023 manju bai 3304003WL060303 manju bai 00093 CRGB0008235 1632 1632 Processed 04/05/2023 1202694406 Mrs. MANJU BAI W/O DEVCHAND KANWAR CHHATTISGARH GRAMIN BANK(607214)
531 Chhuria CH-04-003-014-001/53
(Bharritola-1) 		3304003000NRG23010420232129170 02/04/2023 iswari bai 3304003WL060303 iswari bai 00093 CRGB0008235 1632 1632 Processed 04/05/2023 1202693849 Mrs. ISHWARI BAI W/O GEETU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
532 Chhuria CH-04-003-014-001/69
(Bharritola-1) 		3304003000NRG23010420232129131 02/04/2023 gumansing 3304003WL060302 gumansing 00093 CRGB0008235 1230 1230 Processed 04/05/2023 1202693850 Mr. GUMAN SINGH GHATGHUMMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
533 Chhuria CH-04-003-014-001/83
(Bharritola-1) 		3304003000NRG23010420232129173 02/04/2023 ruplal 3304003WL060303 ruplal 00093 CRGB0008235 1632 1632 Processed 04/05/2023 1202693961 Mr. ROUP LAL S/O DULARVA RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
534 Chhuria CH-04-003-014-001/9
(Bharritola-1) 		3304003000NRG23010420232129134 02/04/2023 ashwantin 3304003WL060302 ashwantin 00093 CRGB0008235 1230 1230 Processed 04/05/2023 1202693831 Mrs. ASWANTIN KAVER W/O SONA RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
535 Chhuria CH-04-003-014-001/94
(Bharritola-1) 		3304003000NRG23010420232129137 02/04/2023 lilar singh 3304003WL060302 lilar singh 00093 CRGB0008235 1230 1230 Processed 04/05/2023 1202693794 Mr. LILAR SINGH KAVER S/O GAMBHIR KANWA CHHATTISGARH GRAMIN BANK(607214)
536 Chhuria CH-04-003-014-001/94
(Bharritola-1) 		3304003000NRG23010420232129136 02/04/2023 rajbai 3304003WL060302 rajbai 00093 CRGB0008235 1230 1230 Processed 04/05/2023 1202693840 Mrs. RAJ BAI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
537 Chhuria CH-04-003-014-001/96
(Bharritola-1) 		3304003000NRG23010420232129138 02/04/2023 narbadiya 3304003WL060302 narbadiya 00093 CRGB0008235 1230 1230 Processed 04/05/2023 1202693851 Mrs. NARBADIYA BAI W/O SEVAK RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
538 Chhuria CH-04-003-014-001/96
(Bharritola-1) 		3304003000NRG23010420232129139 02/04/2023 savek ram 3304003WL060302 savek ram 00093 CRGB0008235 1230 1230 Processed 04/05/2023 1202693835 Mr. SEVAK RAM KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
539 Chhuria CH-04-003-016-002/104
(Job) 		3304003000NRG23300320232056849 02/04/2023 ANIL 3304003WL058404 ANIL 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1202694324 Mr. ANIL KUMAR SALAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
540 Chhuria CH-04-003-016-002/146
(Job) 		3304003000NRG23300320232056855 02/04/2023 BHUVAN LAL 3304003WL058404 BHUVAN LAL 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1202693916 Mr. BHUVAN LAL SALAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
541 Chhuria CH-04-003-016-002/57
(Job) 		3304003000NRG23300320232056862 02/04/2023 AHILYA 3304003WL058404 AHILYA 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1202693887 Mrs. AHILYA BAI KODAPE CHHATTISGARH GRAMIN BANK(607214)
542 Chhuria CH-04-003-016-002/59
(Job) 		3304003000NRG23300320232056863 02/04/2023 Yamu Bai 3304003WL058404 Yamu Bai 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1202694037 Mrs. YAMU BAI KORACHE CHHATTISGARH GRAMIN BANK(607214)
543 Chhuria CH-04-003-016-002/67
(Job) 		3304003000NRG23300320232056865 02/04/2023 Harichand 3304003WL058404 Harichand 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1202694323 Mr. HARICHAND SALAME JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
544 Chhuria CH-04-003-016-002/68
(Job) 		3304003000NRG23300320232056866 02/04/2023 sukhiya 3304003WL058404 sukhiya 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1202693915 Mr. SUKHIYA RAM KORCHE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
545 Chhuria CH-04-003-016-002/87
(Job) 		3304003000NRG23300320232056870 02/04/2023 vandana 3304003WL058404 vandana 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1202694315 MRS VANDNA BAI KACHLAM STATE BANK OF INDIA(508548)
546 Chhuria CH-04-003-016-002/88
(Job) 		3304003000NRG23300320232056871 02/04/2023 Sayaj Bai 3304003WL058404 Sayaj Bai 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1202693982 Mrs. SAYAJA BAI W/O SAMALU RAM CHHATTISGARH GRAMIN BANK(607214)
547 Chhuria CH-04-003-016-002/91
(Job) 		3304003000NRG23300320232056872 02/04/2023 damu ram 3304003WL058404 damu ram 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1202693886 Mr. DAMU LAL KODOPI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
548 Chhuria CH-04-003-016-002/92
(Job) 		3304003000NRG23300320232056873 02/04/2023 Manulabai 3304003WL058404 Manulabai 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1202694036 MRS MANULABAI KOMRE STATE BANK OF INDIA(508548)
549 Chhuria CH-04-003-016-002/93
(Job) 		3304003000NRG23300320232056874 02/04/2023 surma bai 3304003WL058404 surma bai 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1202694314 Mrs. SURAMA BAI SALAME W/O TIJU RAM SALA CHHATTISGARH GRAMIN BANK(607214)
550 Chhuria CH-04-003-016-002/97
(Job) 		3304003000NRG23300320232056877 02/04/2023 SHashika bai 3304003WL058404 SHashika bai 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1202694054 Mrs. RASHIKA BAI LALSINGH SALAME CHHATTISGARH GRAMIN BANK(607214)
551 Chhuria CH-04-003-016-002/99
(Job) 		3304003000NRG23300320232056879 02/04/2023 vachila 3304003WL058404 vachila 00093 CRGB0008235 1224 1224 Processed 04/05/2023 1202694035 Mrs. VACHILA BAI VOTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 106698 106698
552 Chhuria CH-04-003-026-001/175
(Bholapur) 		3304003000NRG23020420232129486 02/04/2023 GOMATI BAI SAHU 3304003WL060313 GOMATI BAI SAHU 00093 CRGB0008257 408 408 Processed 04/05/2023 1202694042 Mrs. GOMATI BAI W/O MUNNA LAL SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
553 Chhuria CH-04-003-026-001/437
(Bholapur) 		3304003000NRG23300320232056164 02/04/2023 Deva Das 3304003WL058380 Deva Das 00093 CRGB0008257 1224 1224 Processed 04/05/2023 1202694235 Mr. DEVDAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
554 Chhuria CH-04-003-026-001/456
(Bholapur) 		3304003000NRG23020420232129488 02/04/2023 ISHWAR 3304003WL060313 ISHWAR 00093 CRGB0008257 1428 1428 Processed 04/05/2023 1202694341 Mr. ISHVAR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
555 Chhuria CH-04-003-026-001/456
(Bholapur) 		3304003000NRG23020420232129487 02/04/2023 KHUMAN 3304003WL060313 KHUMAN 00093 CRGB0008257 1428 1428 Processed 04/05/2023 1202694268 Shri KHUMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
556 Chhuria CH-04-003-026-001/583
(Bholapur) 		3304003000NRG23300320232056165 02/04/2023 sawita ray 3304003WL058380 sawita ray 00093 CRGB0008257 1224 1224 Processed 04/05/2023 1202693953 SAVITA ROY CHHATTISGARH GRAMIN BANK(607214)
557 Chhuria CH-04-003-026-001/597
(Bholapur) 		3304003000NRG23300320232056166 02/04/2023 Seema bai sahu 3304003WL058380 Seema bai sahu 00093 CRGB0008257 1224 1224 Processed 04/05/2023 1202694166 Mrs. SEEMABAI SAHU W/O MUGENDRA SAHU SA CHHATTISGARH GRAMIN BANK(607214)
558 Chhuria CH-04-003-026-001/641
(Bholapur) 		3304003000NRG23020420232129489 02/04/2023 Sudarshan 3304003WL060313 Sudarshan 00093 CRGB0008257 1428 1428 Processed 04/05/2023 1202694267 Mr. SUDARSHAN CHTURVEDI S/O MADHO DAS C CHHATTISGARH GRAMIN BANK(607214)
559 Chhuria CH-04-003-038-002/4
(Pandetola) 		3304003000NRG23020420232129490 02/04/2023 mhasing 3304003WL060313 mhasing 00093 CRGB0008257 1428 1428 Processed 04/05/2023 1202694271 MR MAHASINGH TELI STATE BANK OF INDIA(508548)
SubTotal 9792 9792
560 Chhuria CH-04-003-100-001/10
(Chikhlakasa) 		3304003000NRG23310320232062765 02/04/2023 sukalu ram 3304003WL058588 sukalu ram 00121 BKDN0800000 816 816 Processed 04/05/2023 1202693812 Mr. SUKALU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
561 Chhuria CH-04-003-100-001/127
(Chikhlakasa) 		3304003000NRG23310320232062734 02/04/2023 radha bai 3304003WL058586 radha bai 00121 BKDN0800000 816 816 Processed 04/05/2023 1202693909 Mrs. RADHA BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
562 Chhuria CH-04-003-100-001/131
(Chikhlakasa) 		3304003000NRG23310320232062607 02/04/2023 ramkhilawan 3304003WL058583 ramkhilawan 00121 BKDN0800000 1020 1020 Processed 04/05/2023 1202693893 Mr. RAMKHILAWAN S\O MAYA RAM . CHHATTISGARH GRAMIN BANK(607214)
563 Chhuria CH-04-003-100-001/131
(Chikhlakasa) 		3304003000NRG23310320232062735 02/04/2023 sawitri 3304003WL058586 sawitri 00121 BKDN0800000 816 816 Processed 04/05/2023 1202693896 Mrs. SAVITRI BAI W\O RAMKHILAVAN . CHHATTISGARH GRAMIN BANK(607214)
564 Chhuria CH-04-003-100-001/204
(Chikhlakasa) 		3304003000NRG23310320232062742 02/04/2023 satrupa 3304003WL058586 satrupa 00121 BKDN0800000 816 816 Processed 04/05/2023 1202693908 Mrs. SATRUPA BAI CHHATTISGARH GRAMIN BANK(607214)
565 Chhuria CH-04-003-100-001/205
(Chikhlakasa) 		3304003000NRG23310320232062614 02/04/2023 fagnu ram 3304003WL058583 fagnu ram 00121 BKDN0800000 1020 1020 Processed 04/05/2023 1202693907 Mr. FAGNU RAM . CHHATTISGARH GRAMIN BANK(607214)
566 Chhuria CH-04-003-100-001/205
(Chikhlakasa) 		3304003000NRG23310320232062615 02/04/2023 nanki bai 3304003WL058583 nanki bai 00121 BKDN0800000 1020 1020 Rejected 04/05/2023 1202694176 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
567 Chhuria CH-04-003-100-001/206
(Chikhlakasa) 		3304003000NRG23310320232062616 02/04/2023 rambilas 3304003WL058583 rambilas 00121 BKDN0800000 612 612 Processed 04/05/2023 1202693823 RAMBILASH S\O JAGAT RAM . CHHATTISGARH GRAMIN BANK(607214)
568 Chhuria CH-04-003-100-001/206
(Chikhlakasa) 		3304003000NRG23310320232062617 02/04/2023 sarawati bai 3304003WL058583 sarawati bai 00121 BKDN0800000 1020 1020 Processed 04/05/2023 1202694399 SARSWATI BAI W\O RAMBILAS . CHHATTISGARH GRAMIN BANK(607214)
569 Chhuria CH-04-003-100-001/36
(Chikhlakasa) 		3304003000NRG23310320232062618 02/04/2023 ameer bai 3304003WL058583 ameer bai 00121 BKDN0800000 816 816 Processed 04/05/2023 1202693816 Mrs. AMIR BAI CHHATTISGARH GRAMIN BANK(607214)
570 Chhuria CH-04-003-100-001/415
(Chikhlakasa) 		3304003000NRG23310320232062620 02/04/2023 sunil 3304003WL058583 sunil 00121 BKDN0800000 1020 1020 Processed 04/05/2023 1202693895 Mr. SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
571 Chhuria CH-04-003-100-001/451
(Chikhlakasa) 		3304003000NRG23310320232062622 02/04/2023 dewprasad 3304003WL058583 dewprasad 00121 BKDN0800000 408 408 Processed 04/05/2023 1202693906 Mr. DEVPRASAD O CHHATTISGARH GRAMIN BANK(607214)
572 Chhuria CH-04-003-100-001/54
(Chikhlakasa) 		3304003000NRG23310320232062625 02/04/2023 rupa bai 3304003WL058583 rupa bai 00121 BKDN0800000 1020 1020 Processed 04/05/2023 1202694402 Mrs. RUPA BAI CHHATTISGARH GRAMIN BANK(607214)
573 Chhuria CH-04-003-100-001/54
(Chikhlakasa) 		3304003000NRG23310320232062624 02/04/2023 sukdew 3304003WL058583 sukdew 00121 BKDN0800000 1020 1020 Processed 04/05/2023 1202693822 Mr. SUKHADEV RAM CHHATTISGARH GRAMIN BANK(607214)
574 Chhuria CH-04-003-100-001/58
(Chikhlakasa) 		3304003000NRG23310320232062628 02/04/2023 mamta 3304003WL058583 mamta 00121 BKDN0800000 1020 1020 Processed 04/05/2023 1202694170 MAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
575 Chhuria CH-04-003-100-001/6
(Chikhlakasa) 		3304003000NRG23310320232062630 02/04/2023 desir 3304003WL058583 desir 00121 BKDN0800000 1020 1020 Processed 04/05/2023 1202693894 DESIR BAI BANK OF BARODA(606985)
576 Chhuria CH-04-003-100-001/84
(Chikhlakasa) 		3304003000NRG23310320232062633 02/04/2023 toran lal 3304003WL058583 toran lal 00121 BKDN0800000 1020 1020 Processed 04/05/2023 1202693903 Mr. TORAN SINGH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 15300 15300
577 Chhuria CH-04-003-100-001/10
(Chikhlakasa) 		3304003000NRG23310320232062766 02/04/2023 parameshwar 3304003WL058588 parameshwar 00177 IOBA0003371 204 204 Processed 04/05/2023 1202694089 PARAMESHWAR RAWTE INDIAN OVERSEAS BANK(508541)
SubTotal 204 204
578 Chhuria CH-04-003-100-001/203
(Chikhlakasa) 		3304003000NRG23310320232062612 02/04/2023 BHIM 3304003WL058583 BHIM 00354 PUNB0738900 1020 1020 Processed 04/05/2023 1202694160 BHIMSEN DEWHARE S/O GAINDU RAM BANK OF BARODA(606985)
SubTotal 1020 1020
579 Chhuria CH-04-003-077-001/220
(Munjalpathri) 		3304003000NRG23020420232129498 02/04/2023 DEEPESHWARI 3304003WL060314 DEEPESHWARI 00415 SBIN0002846 612 612 Processed 04/05/2023 1202694148 Mrs. DIPESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
580 Chhuria CH-04-003-077-002/172
(Munjalpathri) 		3304003000NRG23020420232129565 02/04/2023 Niranjana bai 3304003WL060315 Niranjana bai 00415 SBIN0002846 1428 1428 Processed 04/05/2023 1202694141 Mrs. DESHO BAI W/O KAMAL KHISHOR KUNVAR CHHATTISGARH GRAMIN BANK(607214)
581 Chhuria CH-04-003-077-002/318
(Munjalpathri) 		3304003000NRG23020420232129589 02/04/2023 Bhagat 3304003WL060315 Bhagat 00415 SBIN0002846 1428 1428 Processed 04/05/2023 1202694146 MR BHAGAT RAM CHANDRAWANSHI STATE BANK OF INDIA(508548)
582 Chhuria CH-04-003-100-001/203
(Chikhlakasa) 		3304003000NRG23310320232062613 02/04/2023 GITA BAI 3304003WL058583 GITA BAI 00415 SBIN0002846 1020 1020 Processed 04/05/2023 1202694150 MRS GEETA THAKUR STATE BANK OF INDIA(508548)
SubTotal 4488 4488
583 Chhuria CH-04-003-004-002/33
(Maharajpur) 		3304003000NRG23300320232056607 02/04/2023 devki 3304003WL058399 devki 00415 SBIN0003757 816 816 Processed 04/05/2023 1202694100 MISS DEVAKI CHATURVEDI STATE BANK OF INDIA(508548)
584 Chhuria CH-04-003-004-003/22
(Maharajpur) 		3304003000NRG23300320232056715 02/04/2023 Bhuneshwari 3304003WL058401 Bhuneshwari 00415 SBIN0003757 816 816 Processed 04/05/2023 1202694096 Mrs. BHUNESHWARI SINHA W/O MAHENDRA SINH CHHATTISGARH GRAMIN BANK(607214)
585 Chhuria CH-04-003-004-003/59
(Maharajpur) 		3304003000NRG23300320232056744 02/04/2023 Nitu 3304003WL058401 Nitu 00415 SBIN0003757 816 816 Processed 04/05/2023 1202694099 MISS KUMARI NEETU SINHA STATE BANK OF INDIA(508548)
586 Chhuria CH-04-003-004-003/6
(Maharajpur) 		3304003000NRG23300320232056745 02/04/2023 Ganga bai 3304003WL058401 Ganga bai 00415 SBIN0003757 816 816 Processed 04/05/2023 1202694143 MISS GANGA SINHA STATE BANK OF INDIA(508548)
587 Chhuria CH-04-003-016-002/100
(Job) 		3304003000NRG23300320232056848 02/04/2023 Omprakash 3304003WL058404 Omprakash 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1202694095 MR OMPRAKASH GOND STATE BANK OF INDIA(508548)
588 Chhuria CH-04-003-016-002/114
(Job) 		3304003000NRG23300320232056851 02/04/2023 BHUNESHWAR 3304003WL058404 BHUNESHWAR 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1202694149 MR BHUNESHWAR BHUNESHWAR STATE BANK OF INDIA(508548)
589 Chhuria CH-04-003-016-002/115
(Job) 		3304003000NRG23300320232056852 02/04/2023 rajesh 3304003WL058404 rajesh 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1202694147 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
590 Chhuria CH-04-003-016-002/127
(Job) 		3304003000NRG23300320232056853 02/04/2023 dulari 3304003WL058404 dulari 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1202694134 MRS DULARI BAI STATE BANK OF INDIA(508548)
591 Chhuria CH-04-003-016-002/129
(Job) 		3304003000NRG23300320232056854 02/04/2023 skuntala 3304003WL058404 skuntala 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1202694137 MRS SAKUNTALA BAI STATE BANK OF INDIA(508548)
592 Chhuria CH-04-003-016-002/22
(Job) 		3304003000NRG23300320232056856 02/04/2023 Raju ram 3304003WL058404 Raju ram 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1202694098 MR RAJU KODAPE STATE BANK OF INDIA(508548)
593 Chhuria CH-04-003-016-002/53
(Job) 		3304003000NRG23300320232056858 02/04/2023 kalabai 3304003WL058404 kalabai 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1202694144 MRS KALAVANTI KODAPE STATE BANK OF INDIA(508548)
594 Chhuria CH-04-003-016-002/55
(Job) 		3304003000NRG23300320232056860 02/04/2023 Rajkumar 3304003WL058404 Rajkumar 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1202694135 MR RAJKUMAR KODOPI STATE BANK OF INDIA(508548)
595 Chhuria CH-04-003-016-002/56
(Job) 		3304003000NRG23300320232056861 02/04/2023 Lakhontin Bai 3304003WL058404 Lakhontin Bai 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1202694145 MISS LAKHONTIN PORETI STATE BANK OF INDIA(508548)
596 Chhuria CH-04-003-016-002/84
(Job) 		3304003000NRG23300320232056869 02/04/2023 Lukesh 3304003WL058404 Lukesh 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1202694151 Lukesh Salame AIRTEL PAYMENTS BANK LIMITED(990288)
597 Chhuria CH-04-003-016-003/100
(Job) 		3304003000NRG23300320232056925 02/04/2023 Shravan Kumar 3304003WL058407 Shravan Kumar 00415 SBIN0003757 816 816 Processed 04/05/2023 1202694133 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
598 Chhuria CH-04-003-016-003/147
(Job) 		3304003000NRG23300320232056933 02/04/2023 DHARM SINGH 3304003WL058407 DHARM SINGH 00415 SBIN0003757 816 816 Processed 04/05/2023 1202694093 Mr. DHARAM SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
599 Chhuria CH-04-003-016-003/15
(Job) 		3304003000NRG23300320232056936 02/04/2023 ramu 3304003WL058407 ramu 00415 SBIN0003757 816 816 Processed 04/05/2023 1202694102 MR RAMU RAM YADAV STATE BANK OF INDIA(508548)
600 Chhuria CH-04-003-016-003/150
(Job) 		3304003000NRG23300320232056937 02/04/2023 puniya bai 3304003WL058407 puniya bai 00415 SBIN0003757 816 816 Processed 04/05/2023 1202694136 MRS PUNIYA BAI NETAM STATE BANK OF INDIA(508548)
601 Chhuria CH-04-003-016-003/181
(Job) 		3304003000NRG23300320232056948 02/04/2023 Uday Kumar 3304003WL058407 Uday Kumar 00415 SBIN0003757 816 816 Processed 04/05/2023 1202694091 MR UDAY KUMAR STATE BANK OF INDIA(508548)
602 Chhuria CH-04-003-016-003/19
(Job) 		3304003000NRG23300320232056949 02/04/2023 GOKUL 3304003WL058407 GOKUL 00415 SBIN0003757 816 816 Processed 04/05/2023 1202694140 MR GOKUL NETAM STATE BANK OF INDIA(508548)
603 Chhuria CH-04-003-016-003/48
(Job) 		3304003000NRG23300320232056956 02/04/2023 dina 3304003WL058407 dina 00415 SBIN0003757 408 408 Processed 04/05/2023 1202694305 MISS DINA YADAV STATE BANK OF INDIA(508548)
604 Chhuria CH-04-003-016-003/64
(Job) 		3304003000NRG23300320232056963 02/04/2023 Dayaram 3304003WL058407 Dayaram 00415 SBIN0003757 816 816 Processed 04/05/2023 1202694142 MR DAYARAM KODAPE STATE BANK OF INDIA(508548)
605 Chhuria CH-04-003-016-003/71
(Job) 		3304003000NRG23300320232056965 02/04/2023 DHANBAI 3304003WL058407 DHANBAI 00415 SBIN0003757 816 816 Processed 04/05/2023 1202694097 MRS DHANAIBAI PATEL STATE BANK OF INDIA(508548)
606 Chhuria CH-04-003-036-001/241
(Dharmutola) 		3304003000NRG23010420232117929 02/04/2023 kekti bai 3304003WL060004 kekti bai 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1202694088 Mrs. KEKTI BAI SARVA CHHATTISGARH GRAMIN BANK(607214)
607 Chhuria CH-04-003-036-001/61
(Dharmutola) 		3304003000NRG23010420232117935 02/04/2023 TULSIDAS 3304003WL060004 TULSIDAS 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1202694090 MR TULASI RAM STATE BANK OF INDIA(508548)
608 Chhuria CH-04-003-036-001/97
(Dharmutola) 		3304003000NRG23010420232117941 02/04/2023 Pawan kumar 3304003WL060004 Pawan kumar 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1202694132 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
609 Chhuria CH-04-003-047-002/140
(Gahirabhedi) 		3304003000NRG23300320232040832 02/04/2023 rupa bai 3304003WL057974 rupa bai 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1202694152 Mrs. RUPA SINHA CHHATTISGARH GRAMIN BANK(607214)
610 Chhuria CH-04-003-047-002/185
(Gahirabhedi) 		3304003000NRG23300320232040872 02/04/2023 KHEMESHWARI 3304003WL057974 KHEMESHWARI 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1202694094 MS KHEMESHWARI STATE BANK OF INDIA(508548)
611 Chhuria CH-04-003-047-002/190
(Gahirabhedi) 		3304003000NRG23300320232040877 02/04/2023 NIRMALA BAI 3304003WL057974 NIRMALA BAI 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1202694087 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
612 Chhuria CH-04-003-047-002/302
(Gahirabhedi) 		3304003000NRG23300320232040901 02/04/2023 taleshwar 3304003WL057974 taleshwar 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1202694103 MR TALESHWAR KUMAR SINHA STATE BANK OF INDIA(508548)
613 Chhuria CH-04-003-047-002/361
(Gahirabhedi) 		3304003000NRG23300320232040913 02/04/2023 ARTI 3304003WL057974 ARTI 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1202694131 MISS AARTI SAHU STATE BANK OF INDIA(508548)
614 Chhuria CH-04-003-047-002/5-A
(Gahirabhedi) 		3304003000NRG23300320232040926 02/04/2023 Chameli Bai 3304003WL057974 Chameli Bai 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1202694139 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
615 Chhuria CH-04-003-056-001/417
(Gendatola) 		3304003000NRG23020420232129275 02/04/2023 DASODIYA BAI 3304003WL060306 DASODIYA BAI 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1202694138 DASHODIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
616 Chhuria CH-04-003-077-001/81
(Munjalpathri) 		3304003000NRG23020420232129534 02/04/2023 Dhaneshvari Gond 3304003WL060314 Dhaneshvari Gond 00415 SBIN0003757 408 408 Processed 04/05/2023 1202694101 MISS DHANESHWARI GOND STATE BANK OF INDIA(508548)
SubTotal 33864 33864
617 Chhuria CH-04-003-004-002/20
(Maharajpur) 		3304003000NRG23300320232056594 02/04/2023 Khomin Sori 3304003WL058399 Khomin Sori 00415 SBIN0009092 816 816 Processed 04/05/2023 1202694092 MISS KHOMIN SORI STATE BANK OF INDIA(508548)
SubTotal 816 816
618 Chhuria CH-04-003-012-001/45
(Telinbandha) 		3304003000NRG23010420232117581 02/04/2023 Yogita Bai Chandravanshi 3304003WL059992 Yogita Bai Chandravanshi 00691 IPOS0000001 204 204 Processed 04/05/2023 1202694085 YOGITABAI CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Chhuria CH-04-003-047-002/180
(Gahirabhedi) 		3304003000NRG23300320232040865 02/04/2023 Manju 3304003WL057974 Manju 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1202694086 MANJU BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
620 Chhuria CH-04-003-056-001/407
(Gendatola) 		3304003000NRG23020420232129274 02/04/2023 Manju Bai 3304003WL060306 Manju Bai 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1202694083 MANJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
621 Chhuria CH-04-003-100-001/490
(Chikhlakasa) 		3304003000NRG23310320232062796 02/04/2023 vikram 3304003WL058588 vikram 00691 IPOS0000001 816 816 Processed 04/05/2023 1202694084 VIKRAM LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3468 3468
622 Chhuria CH-04-003-094-002/205
(Ranamatiya) 		3304003000NRG23290320231994905 02/04/2023 THANESHWARI 3304003WL056838 THANESHWARI 00703 AIRP0000001 204 204 Processed 04/05/2023 1202694214 Mrs. THANESHVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
Total 595098 595098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_020423APB_FTO_3737 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 66504
2 Chhuria CH3304003_020423APB_FTO_3737 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 67956
3 Chhuria CH3304003_020423APB_FTO_3737 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 148716
4 Chhuria CH3304003_020423APB_FTO_3737 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 5508
5 Chhuria CH3304003_020423APB_FTO_3737 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 77928
6 Chhuria CH3304003_020423APB_FTO_3737 CHHATISGARH GRAMIN BANK CRGB0008229 M MACHANDUR 52632
7 Chhuria CH3304003_020423APB_FTO_3737 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 106698
8 Chhuria CH3304003_020423APB_FTO_3737 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 9792
9 Chhuria CH3304003_020423APB_FTO_3737 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 MAHUD MACHANDUR 15300
10 Chhuria CH3304003_020423APB_FTO_3737 Indian Overseas Bank IOBA0003371 SACB AMBAGARH CHOWKI 204
11 Chhuria CH3304003_020423APB_FTO_3737 Punjab National Bank PUNB0738900 AMBAGARHCHOWKI(RAIPUR) 1020
12 Chhuria CH3304003_020423APB_FTO_3737 State Bank of India SBIN0002846 DONGARGAON 4488
13 Chhuria CH3304003_020423APB_FTO_3737 State Bank of India SBIN0003757 CHHURIA 33864
14 Chhuria CH3304003_020423APB_FTO_3737 State Bank of India SBIN0009092 MURMUNDA 816
15 Chhuria CH3304003_020423APB_FTO_3737 India Post Payments Bank IPOS0000001 RAJNANDGAON 3468
16 Chhuria CH3304003_020423APB_FTO_3737 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 204

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