Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:42:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_020423APB_FTO_4156
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-04-003-041-001/309-B
(Atargaon) 		3304003000NRG23300320232033334 02/04/2023 NEELU 3304003WL057801 NEELU 00045 BARB0DBDGAO 1020 1020 Processed 04/05/2023 1203781546 Nilu Gupta IDFC BANK LIMITED(608117)
2 Chhuria CH-04-003-041-001/76
(Atargaon) 		3304003000NRG23300320232027753 02/04/2023 durga bai 3304003WL057643 durga bai 00045 BARB0DBDGAO 1224 1224 Processed 04/05/2023 1203781129 DURGA BAI SAHU W/O KRIPA RAM SAHU BANK OF BARODA(606985)
3 Chhuria CH-04-003-043-002/396
(Chircharikhurd) 		3304003000NRG23300320232026810 02/04/2023 Dalu Ram Dewangan 3304003WL057611 Dalu Ram Dewangan 00045 BARB0DBDGAO 204 204 Processed 04/05/2023 1203781665 DALU RAM DEWANGAN S/O RAJAN LAL DEWANGAN BANK OF BARODA(606985)
4 Chhuria CH-04-003-072-001/288
(Chando) 		3304003000NRG23300320232028106 02/04/2023 lileshwar ram dewangan 3304003WL057653 lileshwar ram dewangan 00045 BARB0DBDGAO 1224 1224 Processed 04/05/2023 1203781646 LILESHWAR RAM DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
5 Chhuria CH-04-003-042-003/207-A
(Laxmanbharda) 		3304003000NRG23300320232026608 02/04/2023 dewaki manikpuri 3304003WL057611 dewaki manikpuri 00089 CBIN0284072 408 408 Processed 04/05/2023 1203781706 Mrs. DEWAKI MANIKPURI CENTRAL BANK OF INDIA(607115)
6 Chhuria CH-04-003-042-003/221
(Laxmanbharda) 		3304003000NRG23300320232026620 02/04/2023 tikeshwar 3304003WL057611 tikeshwar 00089 CBIN0284072 408 408 Processed 04/05/2023 1203781734 Tikeshwar Kumar Kanwar AIRTEL PAYMENTS BANK LIMITED(990288)
7 Chhuria CH-04-003-042-003/244
(Laxmanbharda) 		3304003000NRG23300320232026639 02/04/2023 nandni sahu 3304003WL057611 nandni sahu 00089 CBIN0284072 408 408 Processed 04/05/2023 1203781718 Miss. NANDINI SAHU WO NAGESHWAR CENTRAL BANK OF INDIA(607115)
8 Chhuria CH-04-003-042-003/266
(Laxmanbharda) 		3304003000NRG23300320232026662 02/04/2023 CHITRAREKHA 3304003WL057611 CHITRAREKHA 00089 CBIN0284072 408 408 Processed 04/05/2023 1203781717 Mrs. CHITRAREKHA SAHU CENTRAL BANK OF INDIA(607115)
9 Chhuria CH-04-003-043-002/204
(Chircharikhurd) 		3304003000NRG23300320232026704 02/04/2023 tilak 3304003WL057611 tilak 00089 CBIN0284072 408 408 Processed 04/05/2023 1203781714 MR TILAK KUMAR MANDAVI STATE BANK OF INDIA(508548)
10 Chhuria CH-04-003-043-002/236
(Chircharikhurd) 		3304003000NRG23300320232026727 02/04/2023 jyoti suna 3304003WL057611 jyoti suna 00089 CBIN0284072 408 408 Processed 04/05/2023 1203781719 JYOTI MUNA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chhuria CH-04-003-043-002/265
(Chircharikhurd) 		3304003000NRG23300320232026743 02/04/2023 hiteshwari 3304003WL057611 hiteshwari 00089 CBIN0284072 408 408 Processed 04/05/2023 1203781733 Miss. HITESHWARI D/O PARMESHWAR CENTRAL BANK OF INDIA(607115)
12 Chhuria CH-04-003-043-002/400
(Chircharikhurd) 		3304003000NRG23300320232026814 02/04/2023 Indu bai 3304003WL057611 Indu bai 00089 CBIN0284072 408 408 Processed 04/05/2023 1203781721 Mrs. INDU BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-044-001/184
(Badratola) 		3304003000NRG23300320232033359 02/04/2023 Jamuna 3304003WL057803 Jamuna 00089 CBIN0284072 408 408 Processed 04/05/2023 1203781711 Miss. JAMUNA SAHU CENTRAL BANK OF INDIA(607115)
14 Chhuria CH-04-003-072-001/36
(Chando) 		3304003000NRG23300320232028107 02/04/2023 NANDULAL 3304003WL057653 NANDULAL 00089 CBIN0284072 1224 1224 Processed 04/05/2023 1203781730 NANDU RAM DEWANGAN SO RAMADHIN PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
15 Chhuria CH-04-003-006-001/104
(Shikaritola) 		3304003000NRG23300320232031385 02/04/2023 AMERBATI 3304003WL057749 AMERBATI 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203781792 Mrs. AMARBATI SAHU W/O MOHAN . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-006-001/112
(Shikaritola) 		3304003000NRG23300320232031386 02/04/2023 SHOBHA RAM 3304003WL057749 SHOBHA RAM 00093 CRGB0008208 204 204 Processed 04/05/2023 1203781759 Mr. SHOBHA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
17 Chhuria CH-04-003-006-001/116
(Shikaritola) 		3304003000NRG23300320232031388 02/04/2023 BHAGWATI 3304003WL057749 BHAGWATI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1203781796 Mrs. BHAGBATI HIRWANI W/O ANAND RAM . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-006-001/117
(Shikaritola) 		3304003000NRG23300320232031389 02/04/2023 sahdev 3304003WL057749 sahdev 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203781785 Mr. SAHDEV RAM GOND S/O UMENDI . CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-006-001/137
(Shikaritola) 		3304003000NRG23300320232031393 02/04/2023 PUSPA BAI 3304003WL057749 PUSPA BAI 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203781797 Mrs. PUSHPA BAI MANIKPURI W/O LATE DHANN CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-006-001/167
(Shikaritola) 		3304003000NRG23300320232031395 02/04/2023 RADHIYA BAI 3304003WL057749 RADHIYA BAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1203781770 Mrs. RADHIYA BAI . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-006-001/167
(Shikaritola) 		3304003000NRG23300320232031396 02/04/2023 SOHAN 3304003WL057749 SOHAN 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203781801 SOHANDAS JANGDE ICICI BANK LTD(508534)
22 Chhuria CH-04-003-006-001/193
(Shikaritola) 		3304003000NRG23300320232031397 02/04/2023 SUNKA BAI 3304003WL057749 SUNKA BAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1203781780 Mrs. SUNKA BAI CHELAK CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-006-001/201
(Shikaritola) 		3304003000NRG23300320232031400 02/04/2023 DUKHIRAM 3304003WL057749 DUKHIRAM 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203781389 Mr. DUKHI RAM S/O KUNWAR SING YADAV, SH CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-006-001/201
(Shikaritola) 		3304003000NRG23300320232031401 02/04/2023 ISHWARI 3304003WL057749 ISHWARI 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203781786 Mrs. ISHWARI BAI YADAV W/O DUKHI RAM . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-006-001/205
(Shikaritola) 		3304003000NRG23300320232031402 02/04/2023 LEELA BAI 3304003WL057749 LEELA BAI 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203781262 Mrs. LILA BAI KAVAR CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-006-001/206
(Shikaritola) 		3304003000NRG23300320232031403 02/04/2023 BASANTI 3304003WL057749 BASANTI 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203781771 Mrs. BASANTI BAI JANGADE W/O CHANDRIKA CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-006-001/207
(Shikaritola) 		3304003000NRG23300320232031404 02/04/2023 janaki 3304003WL057749 janaki 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203781790 Mrs. JANKI BAI KAVAR W/O CHAMRU . CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-006-001/21
(Shikaritola) 		3304003000NRG23300320232031407 02/04/2023 PANCHO BAI 3304003WL057749 PANCHO BAI 00093 CRGB0008208 816 816 Processed 04/05/2023 1203781789 Mrs. PANCHO BAI GOND W/O JOHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-006-001/210
(Shikaritola) 		3304003000NRG23300320232031408 02/04/2023 YASHODA 3304003WL057749 YASHODA 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203781769 Mrs. YASODA BAIA JANGADE CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-006-001/22
(Shikaritola) 		3304003000NRG23300320232031411 02/04/2023 MAYA 3304003WL057749 MAYA 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203781800 Mrs. MAYA BAI W/O RAJU GOAD . CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-006-001/22
(Shikaritola) 		3304003000NRG23300320232031410 02/04/2023 ram 3304003WL057749 ram 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203781761 Mr. RAM GOND S/O KANGLU RAM . CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-006-001/26
(Shikaritola) 		3304003000NRG23300320232031416 02/04/2023 KACHARA BAI 3304003WL057749 KACHARA BAI 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203781754 Mrs. KACHRA BAI SAHU W/O KUMBHDAS . CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-006-001/26
(Shikaritola) 		3304003000NRG23300320232031415 02/04/2023 KUBH DAS 3304003WL057749 KUBH DAS 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203781751 Mr. KUMBH DAS SAHU S/O BHUNESHAR DAS . CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-006-001/28
(Shikaritola) 		3304003000NRG23300320232031417 02/04/2023 TIJAN BAI 3304003WL057749 TIJAN BAI 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203781791 Mrs. TIJAN BAI CHELAK W/O JANAK LAL . CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-006-001/329
(Shikaritola) 		3304003000NRG23300320232031419 02/04/2023 surika 3304003WL057749 surika 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203781685 Mrs. SURIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-006-001/33
(Shikaritola) 		3304003000NRG23300320232031420 02/04/2023 BHAGBATI 3304003WL057749 BHAGBATI 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203781756 Mrs. BHAGBATI KANWAR W/O GANDHI RAM . CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-006-001/34
(Shikaritola) 		3304003000NRG23300320232031425 02/04/2023 LAXMI BAI 3304003WL057749 LAXMI BAI 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203781755 Mrs. LAXHMI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-006-001/34
(Shikaritola) 		3304003000NRG23300320232031424 02/04/2023 TORAN 3304003WL057749 TORAN 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203781760 TORAN LAL ICICI BANK LTD(508534)
39 Chhuria CH-04-003-006-001/35
(Shikaritola) 		3304003000NRG23300320232031429 02/04/2023 DURPAT 3304003WL057749 DURPAT 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203781775 Mrs. DURPAT BAI GOND W/O HARISCHANDRA . CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-006-001/36
(Shikaritola) 		3304003000NRG23300320232031430 02/04/2023 BARMAT 3304003WL057749 BARMAT 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203781758 Mrs. BARMAT BAI KANWAR W/O KAMAL SING CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-006-001/362
(Shikaritola) 		3304003000NRG23300320232031432 02/04/2023 Divya Bai 3304003WL057749 Divya Bai 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203781597 MR DIVYA GOAN STATE BANK OF INDIA(508548)
42 Chhuria CH-04-003-006-001/37
(Shikaritola) 		3304003000NRG23300320232031433 02/04/2023 RUPKUWAR 3304003WL057749 RUPKUWAR 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203781776 Mrs. RUP KUNWAR W/O SHYAM SAY . CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-006-001/38
(Shikaritola) 		3304003000NRG23300320232031435 02/04/2023 GAUTARHIN BAI 3304003WL057749 GAUTARHIN BAI 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1203781782 Mrs. GOUTARHIN BAI DURYODHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
44 Chhuria CH-04-003-006-001/41
(Shikaritola) 		3304003000NRG23300320232031436 02/04/2023 BANITA 3304003WL057749 BANITA 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203781773 BANITA GOND D/O LAXHMAN . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-006-001/43
(Shikaritola) 		3304003000NRG23300320232031438 02/04/2023 sonibai 3304003WL057749 sonibai 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1203781795 Mrs. SONI BAI KANWAR W/O BALI RAM . CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-006-001/44
(Shikaritola) 		3304003000NRG23300320232031439 02/04/2023 AGHAN 3304003WL057749 AGHAN 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1203781757 Mr. AGAHAN RAM KANWAR S/O DHIRPAL . CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-006-001/44
(Shikaritola) 		3304003000NRG23300320232031440 02/04/2023 HEMIN BAI 3304003WL057749 HEMIN BAI 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203781762 Mrs. HEMIN BAI KANWAR W/O AGHAN RAM CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-006-001/45
(Shikaritola) 		3304003000NRG23300320232031441 02/04/2023 DHARAM 3304003WL057749 DHARAM 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203781778 Mr. DHARAM RAM KANWAR S/O MEHATAR RAM . CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-006-001/46
(Shikaritola) 		3304003000NRG23300320232031442 02/04/2023 SUKHAM BAI 3304003WL057749 SUKHAM BAI 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203781772 Mr. SUKHAM BAI KANWAR S/O RAMDAYAL . CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-006-001/48
(Shikaritola) 		3304003000NRG23300320232031444 02/04/2023 DHIRAJI 3304003WL057749 DHIRAJI 00093 CRGB0008208 816 816 Processed 04/05/2023 1203781753 Mr. DHIRAJI RAM NISAD S/O SUKHRAM . CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-006-001/48
(Shikaritola) 		3304003000NRG23300320232031445 02/04/2023 sakun 3304003WL057749 sakun 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203781763 Mrs. SAKUN BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-006-001/5
(Shikaritola) 		3304003000NRG23300320232031447 02/04/2023 JAMUN BAI 3304003WL057749 JAMUN BAI 00093 CRGB0008208 612 612 Processed 04/05/2023 1203781794 Mrs. JAMUN BAI W/O SANWAT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-006-001/5
(Shikaritola) 		3304003000NRG23300320232031446 02/04/2023 SAWAT 3304003WL057749 SAWAT 00093 CRGB0008208 612 612 Processed 04/05/2023 1203781793 Mr. SANAVAT RAM DAS CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-006-001/50
(Shikaritola) 		3304003000NRG23300320232031448 02/04/2023 BHUVAN 3304003WL057749 BHUVAN 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203781784 Mr. BHUVAN LAL CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
55 Chhuria CH-04-003-006-001/50
(Shikaritola) 		3304003000NRG23300320232031449 02/04/2023 SARITA 3304003WL057749 SARITA 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203781788 Mrs. SARITA BAI KAVAR CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-006-001/53
(Shikaritola) 		3304003000NRG23300320232031451 02/04/2023 DULARI 3304003WL057749 DULARI 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203781781 Mrs. DULARI BAI KUNJAM W/O UBHAI RAM . CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-006-001/53
(Shikaritola) 		3304003000NRG23300320232031450 02/04/2023 UBHAY 3304003WL057749 UBHAY 00093 CRGB0008208 612 612 Processed 04/05/2023 1203781783 Mr. UBHAY LAL KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
58 Chhuria CH-04-003-006-001/98
(Shikaritola) 		3304003000NRG23300320232031457 02/04/2023 HEMAN BAI 3304003WL057749 HEMAN BAI 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203781777 Mrs. HEMIN BAI SAHU W/O VIJAY KUMAR . CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-009-001/1
(Nagarkohra) 		3304003000NRG23290320232022699 02/04/2023 MEERA 3304003WL057531 MEERA 00093 CRGB0008208 2040 2040 Processed 04/05/2023 1203781774 Mrs. MIRA BAI KANWAR W/O HEMU . CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-009-001/149
(Nagarkohra) 		3304003000NRG23290320232022700 02/04/2023 PUSHPA BAI 3304003WL057531 PUSHPA BAI 00093 CRGB0008208 2040 2040 Processed 04/05/2023 1203781766 Mrs. PUSPA BAI SAHU W/O TEK RAM . CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-009-001/159
(Nagarkohra) 		3304003000NRG23290320232022701 02/04/2023 PADMA 3304003WL057531 PADMA 00093 CRGB0008208 2040 2040 Processed 04/05/2023 1203781779 Mrs. PADMA BAI SAHU W/O SAMALIYA . CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-009-001/168
(Nagarkohra) 		3304003000NRG23290320232022702 02/04/2023 PRNIYA 3304003WL057531 PRNIYA 00093 CRGB0008208 2040 2040 Processed 04/05/2023 1203781802 Mrs. PARNIYA BAI W/O BHARAT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-009-001/22
(Nagarkohra) 		3304003000NRG23290320232022703 02/04/2023 JAMUN 3304003WL057531 JAMUN 00093 CRGB0008208 2244 2244 Processed 04/05/2023 1203781798 Mrs. JAMUN BAI W/O MAN DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-009-001/24
(Nagarkohra) 		3304003000NRG23290320232022704 02/04/2023 punita 3304003WL057531 punita 00093 CRGB0008208 1020 1020 Processed 04/05/2023 1203781787 Mrs. UNITA BAI KAVAR W/O JAGGU RAM . CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-009-001/367
(Nagarkohra) 		3304003000NRG23290320232022705 02/04/2023 santosi 3304003WL057531 santosi 00093 CRGB0008208 2040 2040 Processed 04/05/2023 1203781768 Mrs. SANTOSI KANWAR W/O LALCHAND . CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-009-001/4
(Nagarkohra) 		3304003000NRG23290320232022706 02/04/2023 DEVKI 3304003WL057531 DEVKI 00093 CRGB0008208 1224 1224 Processed 04/05/2023 1203781765 Mrs. DEOKI BAI SAHU W/O JAGDEV RAM . CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-009-001/52
(Nagarkohra) 		3304003000NRG23290320232022707 02/04/2023 HIRAUNDI 3304003WL057531 HIRAUNDI 00093 CRGB0008208 2040 2040 Processed 04/05/2023 1203781767 Mrs. HIRONDI BAI SAHU W/O LATE JIVRAKHAN CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-009-001/57
(Nagarkohra) 		3304003000NRG23290320232022708 02/04/2023 MITHATHURAM 3304003WL057531 MITHATHURAM 00093 CRGB0008208 2040 2040 Processed 04/05/2023 1203781764 Mr. MITTHU RAM SAHU S/O BHUNESHAR . CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-009-001/73
(Nagarkohra) 		3304003000NRG23290320232022709 02/04/2023 ANTA RAM 3304003WL057531 ANTA RAM 00093 CRGB0008208 2244 2244 Processed 04/05/2023 1203781750 Mr. ANTA RAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-009-001/77
(Nagarkohra) 		3304003000NRG23290320232022710 02/04/2023 BUDHAKUNWAR 3304003WL057531 BUDHAKUNWAR 00093 CRGB0008208 1632 1632 Processed 04/05/2023 1203781752 Mrs. BUDH KUNWAR W/O BHAJAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-009-001/77
(Nagarkohra) 		3304003000NRG23290320232022711 02/04/2023 TULSI 3304003WL057531 TULSI 00093 CRGB0008208 2040 2040 Processed 04/05/2023 1203781799 MISS TULSI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 73440 73440
72 Chhuria CH-04-003-019-001/1
(Gopalpur) 		3304003000NRG23300320232030754 02/04/2023 khilasa bai 3304003WL057737 khilasa bai 00093 CRGB0008211 1080 1080 Processed 04/05/2023 1203781629 Mrs. KHILASA BAI SURESH CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-019-001/10
(Gopalpur) 		3304003000NRG23300320232030755 02/04/2023 parvati bai 3304003WL057737 parvati bai 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781094 Mrs. PARBATI W/O SUNDAR LAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-019-001/100
(Gopalpur) 		3304003000NRG23300320232030756 02/04/2023 shalini 3304003WL057737 shalini 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781391 Mrs. SHALINI SAHARE CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-019-001/102
(Gopalpur) 		3304003000NRG23300320232030757 02/04/2023 kirti Pota 3304003WL057737 kirti Pota 00093 CRGB0008211 1080 1080 Rejected 04/05/2023 1203781552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Chhuria CH-04-003-019-001/103
(Gopalpur) 		3304003000NRG23300320232030758 02/04/2023 jagoti 3304003WL057737 jagoti 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781292 Mrs. JAGOTI BAI W/O KAMALNARAYAN KANWAR CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-019-001/104
(Gopalpur) 		3304003000NRG23300320232030759 02/04/2023 yogas 3304003WL057737 yogas 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781020 MR YOGESHWAR KUMAR CHANDRWANSHI STATE BANK OF INDIA(508548)
78 Chhuria CH-04-003-019-001/107
(Gopalpur) 		3304003000NRG23300320232030760 02/04/2023 bhagchand 3304003WL057737 bhagchand 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781428 MR BHAGCHAND KANWAR STATE BANK OF INDIA(508548)
79 Chhuria CH-04-003-019-001/108
(Gopalpur) 		3304003000NRG23300320232030761 02/04/2023 Bhupendra Kumar 3304003WL057737 Bhupendra Kumar 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781438 Miss. BHUPENDRA KANWAR CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-019-001/11
(Gopalpur) 		3304003000NRG23300320232030762 02/04/2023 suneti 3304003WL057737 suneti 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781093 Mrs. SUNETI BAI W/O BIDESHI RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-019-001/110
(Gopalpur) 		3304003000NRG23300320232030763 02/04/2023 sarda 3304003WL057737 sarda 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781455 Mrs. SHARDA BAI W/O BALI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-019-001/112
(Gopalpur) 		3304003000NRG23300320232030764 02/04/2023 durpati 3304003WL057737 durpati 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781447 Mrs. DURPATI BAI W/O MANOHAR LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-019-001/114
(Gopalpur) 		3304003000NRG23300320232030765 02/04/2023 gayatri 3304003WL057737 gayatri 00093 CRGB0008211 720 720 Processed 04/05/2023 1203781463 Mrs. GAYTRI BAI GOAD W/O HEMNATH GOAD . CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-019-001/115
(Gopalpur) 		3304003000NRG23300320232030766 02/04/2023 janki 3304003WL057737 janki 00093 CRGB0008211 540 540 Processed 04/05/2023 1203781303 MRS JANKI BAI STATE BANK OF INDIA(508548)
85 Chhuria CH-04-003-019-001/116
(Gopalpur) 		3304003000NRG23300320232030767 02/04/2023 santoshi 3304003WL057737 santoshi 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781312 Mrs. SANTOSHI BAI W/O GANESH RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-019-001/117
(Gopalpur) 		3304003000NRG23300320232030768 02/04/2023 hiraundi 3304003WL057737 hiraundi 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781289 Mrs. HIRONDI BAI W/O KEWAL RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-019-001/118
(Gopalpur) 		3304003000NRG23300320232030769 02/04/2023 nagina bai 3304003WL057737 nagina bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781568 MRS NAGINA BAI STATE BANK OF INDIA(508548)
88 Chhuria CH-04-003-019-001/119
(Gopalpur) 		3304003000NRG23300320232030771 02/04/2023 Motim 3304003WL057737 Motim 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781626 Mrs. MOTIM BAI CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-019-001/119
(Gopalpur) 		3304003000NRG23300320232030770 02/04/2023 nandlal 3304003WL057737 nandlal 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781013 Mr. NAND LAL KHANDE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
90 Chhuria CH-04-003-019-001/120
(Gopalpur) 		3304003000NRG23300320232030773 02/04/2023 Pushpalata 3304003WL057737 Pushpalata 00093 CRGB0008211 1080 1080 Processed 04/05/2023 1203781683 Mrs. PUSHPALATA DANESHWAR CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-019-001/121
(Gopalpur) 		3304003000NRG23300320232030774 02/04/2023 guman 3304003WL057737 guman 00093 CRGB0008211 1080 1080 Processed 04/05/2023 1203781386 MR GUMANSINGH UIKE STATE BANK OF INDIA(508548)
92 Chhuria CH-04-003-019-001/121
(Gopalpur) 		3304003000NRG23300320232030775 02/04/2023 yamuna 3304003WL057737 yamuna 00093 CRGB0008211 1080 1080 Processed 04/05/2023 1203781282 MRS YAMUNA BAI STATE BANK OF INDIA(508548)
93 Chhuria CH-04-003-019-001/122
(Gopalpur) 		3304003000NRG23300320232030776 02/04/2023 suna ram 3304003WL057737 suna ram 00093 CRGB0008211 1080 1080 Processed 04/05/2023 1203781209 Mr. SUNA RAM S/O RAMADHAR GOND . CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-019-001/126-A
(Gopalpur) 		3304003000NRG23300320232030777 02/04/2023 bhagiram 3304003WL057737 bhagiram 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781554 Mr. BHAGI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
95 Chhuria CH-04-003-019-001/127
(Gopalpur) 		3304003000NRG23300320232030778 02/04/2023 rohani 3304003WL057737 rohani 00093 CRGB0008211 1080 1080 Processed 04/05/2023 1203781290 ROHANI BAI D/O FOOL DAS MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-019-001/131
(Gopalpur) 		3304003000NRG23300320232030780 02/04/2023 Lalesari Bai 3304003WL057737 Lalesari Bai 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781202 Mrs. LALESHWARI BAI W/O BOHARU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-019-001/132
(Gopalpur) 		3304003000NRG23300320232030781 02/04/2023 belasia 3304003WL057737 belasia 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781089 Miss. BELSIYA BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
98 Chhuria CH-04-003-019-001/134
(Gopalpur) 		3304003000NRG23300320232030782 02/04/2023 rambai 3304003WL057737 rambai 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781482 RAM BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-019-001/136
(Gopalpur) 		3304003000NRG23300320232030784 02/04/2023 narrottam 3304003WL057737 narrottam 00093 CRGB0008211 1080 1080 Processed 04/05/2023 1203781018 Mr. NAROUTTAM DAS S/O TULSIDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-019-001/139
(Gopalpur) 		3304003000NRG23300320232030785 02/04/2023 myaram 3304003WL057737 myaram 00093 CRGB0008211 1080 1080 Processed 04/05/2023 1203781083 Mr. MAYA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
101 Chhuria CH-04-003-019-001/14
(Gopalpur) 		3304003000NRG23300320232030786 02/04/2023 nandni 3304003WL057737 nandni 00093 CRGB0008211 185 185 Processed 04/05/2023 1203781449 Mrs. NANDANI BAI W/O CHUMAN LAL BAGHMARE CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-019-001/140
(Gopalpur) 		3304003000NRG23300320232030787 02/04/2023 kaushiliya 3304003WL057737 kaushiliya 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781203 Mrs. KAUSHILYA CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-019-001/141
(Gopalpur) 		3304003000NRG23300320232030788 02/04/2023 BHUNESHWARI CHANDRAVANSHI 3304003WL057737 BHUNESHWARI CHANDRAVANSHI 00093 CRGB0008211 1080 1080 Processed 04/05/2023 1203781473 Mrs. BHUNESHWARI CHANDRAVANASHI CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-019-001/143
(Gopalpur) 		3304003000NRG23300320232030789 02/04/2023 kamla 3304003WL057737 kamla 00093 CRGB0008211 1080 1080 Processed 04/05/2023 1203781316 MRS KAMLA BAI TEKAM STATE BANK OF INDIA(508548)
105 Chhuria CH-04-003-019-001/144
(Gopalpur) 		3304003000NRG23300320232030790 02/04/2023 kunwaria 3304003WL057737 kunwaria 00093 CRGB0008211 1080 1080 Processed 04/05/2023 1203781280 Mrs. KUNVARIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
106 Chhuria CH-04-003-019-001/145
(Gopalpur) 		3304003000NRG23300320232030792 02/04/2023 amrit bai 3304003WL057737 amrit bai 00093 CRGB0008211 1080 1080 Processed 04/05/2023 1203781210 Mrs. AMRIT BAI W/O AWAN TEKAM . CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-019-001/145
(Gopalpur) 		3304003000NRG23300320232030791 02/04/2023 Avon 3304003WL057737 Avon 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781205 Mr. AWAN TEKAM S/O DHARAM LAL TEKAM . CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-019-001/146
(Gopalpur) 		3304003000NRG23300320232030793 02/04/2023 kavita 3304003WL057737 kavita 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781119 Mrs. KAVITA BAI W/O JIWARAKHAN SAHARE . CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-019-001/147
(Gopalpur) 		3304003000NRG23300320232030794 02/04/2023 sudha bai 3304003WL057737 sudha bai 00093 CRGB0008211 720 720 Processed 04/05/2023 1203781012 Mrs. SUDHA CHAURE W/O R.S.CHAURE . CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-019-001/148
(Gopalpur) 		3304003000NRG23300320232030795 02/04/2023 Arun Kumar 3304003WL057737 Arun Kumar 00093 CRGB0008211 740 740 Processed 04/05/2023 1203781690 Mr. ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-019-001/15
(Gopalpur) 		3304003000NRG23300320232030796 02/04/2023 tejbai 3304003WL057737 tejbai 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781283 Mrs. TEJ BAI W/O NANDU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-019-001/150
(Gopalpur) 		3304003000NRG23300320232030797 02/04/2023 sewati 3304003WL057737 sewati 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781320 MRS SEVATI BAI TEKAM STATE BANK OF INDIA(508548)
113 Chhuria CH-04-003-019-001/152
(Gopalpur) 		3304003000NRG23300320232030799 02/04/2023 renuka 3304003WL057737 renuka 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781200 Mrs. RENUKA BAI W/O NARAYAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-019-001/154
(Gopalpur) 		3304003000NRG23300320232030801 02/04/2023 babulal 3304003WL057737 babulal 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781016 Mr. BABULAL S/O KISUNLAL CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-019-001/155
(Gopalpur) 		3304003000NRG23300320232030802 02/04/2023 yamuna 3304003WL057737 yamuna 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781097 Mrs. YAMUNA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-019-001/156
(Gopalpur) 		3304003000NRG23300320232030803 02/04/2023 bhagbati 3304003WL057737 bhagbati 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781306 Mrs. BHAGBATI BAI W/O GANPAT RAM . CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-019-001/157
(Gopalpur) 		3304003000NRG23300320232030804 02/04/2023 Ishwari Bai Mandavi 3304003WL057737 Ishwari Bai Mandavi 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781688 Mrs. ISHWARIBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-019-001/158
(Gopalpur) 		3304003000NRG23300320232030805 02/04/2023 janki 3304003WL057737 janki 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781448 Mrs. JANAKI BAI W/O SANPAT RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-019-001/16
(Gopalpur) 		3304003000NRG23300320232030807 02/04/2023 Kavita 3304003WL057737 Kavita 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781553 Mrs. KAVITA TEKAM CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-019-001/160
(Gopalpur) 		3304003000NRG23300320232030808 02/04/2023 kamla bai 3304003WL057737 kamla bai 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781319 MRS KAMLA BAI STATE BANK OF INDIA(508548)
121 Chhuria CH-04-003-019-001/162-A
(Gopalpur) 		3304003000NRG23300320232030809 02/04/2023 rambai 3304003WL057737 rambai 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781211 Mrs. RAM BAI W/O BIRBAL RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-019-001/163
(Gopalpur) 		3304003000NRG23300320232030810 02/04/2023 biso bai padoti 3304003WL057737 biso bai padoti 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781549 MRS BISOBAI PADOTI STATE BANK OF INDIA(508548)
123 Chhuria CH-04-003-019-001/164
(Gopalpur) 		3304003000NRG23300320232030811 02/04/2023 KHORBAHARIN 3304003WL057737 KHORBAHARIN 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781509 MRS KHORBAHARINBAI MANDAVI STATE BANK OF INDIA(508548)
124 Chhuria CH-04-003-019-001/165
(Gopalpur) 		3304003000NRG23300320232030812 02/04/2023 sabhabai 3304003WL057737 sabhabai 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781279 Mrs. SABHA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
125 Chhuria CH-04-003-019-001/17
(Gopalpur) 		3304003000NRG23300320232030814 02/04/2023 girdhari 3304003WL057737 girdhari 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781095 Mr. GIRDHARI RAM S/O TULASI RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-019-001/170
(Gopalpur) 		3304003000NRG23300320232030815 02/04/2023 Shanti bai 3304003WL057737 Shanti bai 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781529 Mrs. SHANTI BAI CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
127 Chhuria CH-04-003-019-001/173
(Gopalpur) 		3304003000NRG23300320232030817 02/04/2023 ashwantin 3304003WL057737 ashwantin 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781324 Mrs. ASWANTIN BAI W/O JIWAN LAL KHANDE CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-019-001/174
(Gopalpur) 		3304003000NRG23300320232030818 02/04/2023 mohni 3304003WL057737 mohni 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781086 MRS MOHNI BAI STATE BANK OF INDIA(508548)
129 Chhuria CH-04-003-019-001/18
(Gopalpur) 		3304003000NRG23300320232030819 02/04/2023 chaiti bai 3304003WL057737 chaiti bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781197 Mrs. CHAITI BAI W/O DHARAM GOND . CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-019-001/19
(Gopalpur) 		3304003000NRG23300320232030820 02/04/2023 phulbai 3304003WL057737 phulbai 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781285 Mrs. FULAWA BAI W/O ROOP LAL UIKEY . CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-019-001/190
(Gopalpur) 		3304003000NRG23300320232030821 02/04/2023 kishor kumar 3304003WL057737 kishor kumar 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781403 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
132 Chhuria CH-04-003-019-001/191
(Gopalpur) 		3304003000NRG23300320232032964 02/04/2023 KALABAI 3304003WL057795 KALABAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781673 Mrs. KALA BAI W/O ROHI DAS NANDESHWAR . CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-019-001/192
(Gopalpur) 		3304003000NRG23300320232030822 02/04/2023 hnuman 3304003WL057737 hnuman 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781284 Mr. HANUMAN KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
134 Chhuria CH-04-003-019-001/194
(Gopalpur) 		3304003000NRG23300320232030823 02/04/2023 hirsing 3304003WL057737 hirsing 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781090 Mr. HIRAM SINGH S/O JOHANU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-019-001/194
(Gopalpur) 		3304003000NRG23300320232030824 02/04/2023 ravina bai 3304003WL057737 ravina bai 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781091 Mrs. RAVINA BAI W/O HIRAM SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-019-001/198
(Gopalpur) 		3304003000NRG23300320232030825 02/04/2023 ahimat 3304003WL057737 ahimat 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781301 Mrs. AHIMAT BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
137 Chhuria CH-04-003-019-001/2
(Gopalpur) 		3304003000NRG23300320232030827 02/04/2023 kavita 3304003WL057737 kavita 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781084 Mrs. KAVITA BAI W/O DASHRATH YADAW . CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-019-001/20
(Gopalpur) 		3304003000NRG23300320232030828 02/04/2023 ratna bai 3304003WL057737 ratna bai 00093 CRGB0008211 720 720 Processed 04/05/2023 1203781402 Mrs. RATNA BAI CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-019-001/200
(Gopalpur) 		3304003000NRG23300320232030829 02/04/2023 budhiya 3304003WL057737 budhiya 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781550 MRS BUDHIYABAI POTA STATE BANK OF INDIA(508548)
140 Chhuria CH-04-003-019-001/202
(Gopalpur) 		3304003000NRG23300320232030830 02/04/2023 devantin bai 3304003WL057737 devantin bai 00093 CRGB0008211 720 720 Processed 04/05/2023 1203781547 DEVANTIN BAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-019-001/204
(Gopalpur) 		3304003000NRG23300320232030831 02/04/2023 Kanti bai 3304003WL057737 Kanti bai 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781620 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-019-001/21
(Gopalpur) 		3304003000NRG23300320232030832 02/04/2023 durgabaisen 3304003WL057737 durgabaisen 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781541 DURGA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-019-001/210
(Gopalpur) 		3304003000NRG23300320232030833 02/04/2023 Ramshankar 3304003WL057737 Ramshankar 00093 CRGB0008211 540 540 Processed 04/05/2023 1203781315 Mr. RAMSHANKAR TEKAM S/O JAGANU RAM TEKA CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-019-001/22
(Gopalpur) 		3304003000NRG23300320232030834 02/04/2023 GANESHIYA BAI PADOTI 3304003WL057737 GANESHIYA BAI PADOTI 00093 CRGB0008211 1080 1080 Processed 04/05/2023 1203781548 MRS GANESHIYA BAI PADOTI STATE BANK OF INDIA(508548)
145 Chhuria CH-04-003-019-001/23
(Gopalpur) 		3304003000NRG23300320232030835 02/04/2023 chandrakla 3304003WL057737 chandrakla 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781451 Mrs. CHANDRAKALA W/O PARDESHI LAUTRE LA CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-019-001/25
(Gopalpur) 		3304003000NRG23300320232030837 02/04/2023 Bramhanand 3304003WL057737 Bramhanand 00093 CRGB0008211 720 720 Processed 04/05/2023 1203781011 BRAMHANAND GANDHARWA CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-019-001/26
(Gopalpur) 		3304003000NRG23300320232030838 02/04/2023 janki 3304003WL057737 janki 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781322 Mrs. JANKI BAI W/O HALDHAR TEKAM . CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-019-001/28
(Gopalpur) 		3304003000NRG23300320232030839 02/04/2023 Amrit 3304003WL057737 Amrit 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781199 Mrs. AMRIT BAI W/O BHAIYA RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-019-001/29
(Gopalpur) 		3304003000NRG23300320232030840 02/04/2023 ramkli 3304003WL057737 ramkli 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781088 Mrs. RAM KALI BAI W/O HEM SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-019-001/3
(Gopalpur) 		3304003000NRG23300320232030841 02/04/2023 RAMESHWARI 3304003WL057737 RAMESHWARI 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781481 Mrs. RAMESHWARI SEN CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-019-001/31
(Gopalpur) 		3304003000NRG23300320232030842 02/04/2023 bala ram 3304003WL057737 bala ram 00093 CRGB0008211 720 720 Processed 04/05/2023 1203781454 MR BALARAM CHAUDHARI STATE BANK OF INDIA(508548)
152 Chhuria CH-04-003-019-001/32
(Gopalpur) 		3304003000NRG23300320232030843 02/04/2023 jamuna 3304003WL057737 jamuna 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781212 Mrs. JAMUNA BAI W/O TULA RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-019-001/35
(Gopalpur) 		3304003000NRG23300320232030844 02/04/2023 birjha 3304003WL057737 birjha 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781201 Mrs. BIRJHA BAI W/O DUKHU RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-019-001/37
(Gopalpur) 		3304003000NRG23300320232030846 02/04/2023 jantri 3304003WL057737 jantri 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781087 Mrs. JANTARI BAI W/O RAM RATAN PADOTI . CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-019-001/38
(Gopalpur) 		3304003000NRG23300320232030847 02/04/2023 kumari bai 3304003WL057737 kumari bai 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781206 Mrs. KUMARI BAI W/O BHARAT GOND . CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-019-001/39
(Gopalpur) 		3304003000NRG23300320232030848 02/04/2023 amatbati 3304003WL057737 amatbati 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781452 Mrs. AMARBATTI BAGHMARE CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-019-001/4
(Gopalpur) 		3304003000NRG23300320232030849 02/04/2023 Karuna Baghmare 3304003WL057737 Karuna Baghmare 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781619 Mrs. KARUNA AMBADE W/O CHUNNILAL AMBADE CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-019-001/40
(Gopalpur) 		3304003000NRG23300320232030851 02/04/2023 anandram 3304003WL057737 anandram 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781453 Mr. ANAND RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
159 Chhuria CH-04-003-019-001/40
(Gopalpur) 		3304003000NRG23300320232030850 02/04/2023 somna 3304003WL057737 somna 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781450 Mrs. SOMANA BAI W/O ANAND RAM DHAMGAYA CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-019-001/41
(Gopalpur) 		3304003000NRG23300320232030852 02/04/2023 kamta 3304003WL057737 kamta 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781291 Mr. KAMTA RAM PADOTI S/O SADHUM RAM . CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-019-001/413
(Gopalpur) 		3304003000NRG23300320232030855 02/04/2023 Rekha bai chandravanshi 3304003WL057737 Rekha bai chandravanshi 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781085 Mrs. REKHA BAI W/O LOCHAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-019-001/414
(Gopalpur) 		3304003000NRG23300320232030856 02/04/2023 Khediya bai 3304003WL057737 Khediya bai 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781616 MRS KHEDIYA BAI STATE BANK OF INDIA(508548)
163 Chhuria CH-04-003-019-001/417
(Gopalpur) 		3304003000NRG23300320232030858 02/04/2023 salendri 3304003WL057737 salendri 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781326 MRS KAMESHVARI NETAM STATE BANK OF INDIA(508548)
164 Chhuria CH-04-003-019-001/418
(Gopalpur) 		3304003000NRG23300320232030859 02/04/2023 jyoti 3304003WL057737 jyoti 00093 CRGB0008211 740 740 Processed 04/05/2023 1203781622 MRS JYOTIBAI MANDAVI STATE BANK OF INDIA(508548)
165 Chhuria CH-04-003-019-001/419
(Gopalpur) 		3304003000NRG23300320232030860 02/04/2023 jagan netam 3304003WL057737 jagan netam 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781286 Mr. JAGAN LAL NETAM S/O BAISHAKHU . CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-019-001/420
(Gopalpur) 		3304003000NRG23300320232030861 02/04/2023 Jaleshwari 3304003WL057737 Jaleshwari 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781307 Mrs. JALESHWARI BAI W/O MAHESH KUMAR UIK CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-019-001/421
(Gopalpur) 		3304003000NRG23300320232030862 02/04/2023 Sharda bai 3304003WL057737 Sharda bai 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781318 MRS SHARDABAI KHANDE STATE BANK OF INDIA(508548)
168 Chhuria CH-04-003-019-001/422
(Gopalpur) 		3304003000NRG23300320232030863 02/04/2023 Belo bai 3304003WL057737 Belo bai 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781302 Mrs. BELO BAI W/O REWA RAM KHANDE . CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-019-001/424
(Gopalpur) 		3304003000NRG23300320232030865 02/04/2023 devki bai 3304003WL057737 devki bai 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781542 Mrs. DEVAKIBAI BAI CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-019-001/43
(Gopalpur) 		3304003000NRG23300320232030868 02/04/2023 Naveen Kumar 3304003WL057737 Naveen Kumar 00093 CRGB0008211 720 720 Processed 04/05/2023 1203781551 MR NAVEEN KUMAR KANWAR STATE BANK OF INDIA(508548)
171 Chhuria CH-04-003-019-001/45
(Gopalpur) 		3304003000NRG23300320232030869 02/04/2023 pardeshi 3304003WL057737 pardeshi 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781281 Mr. PARDESHI RAM NETAM S/O GARIBA DAS . CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-019-001/453
(Gopalpur) 		3304003000NRG23300320232030870 02/04/2023 ramhotin bai 3304003WL057737 ramhotin bai 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781019 Mrs. RAMHOTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
173 Chhuria CH-04-003-019-001/455
(Gopalpur) 		3304003000NRG23300320232032965 02/04/2023 Rajendra kumar 3304003WL057795 Rajendra kumar 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781614 Mr. RAJENDRA KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
174 Chhuria CH-04-003-019-001/46
(Gopalpur) 		3304003000NRG23300320232030871 02/04/2023 Hemin Bai 3304003WL057737 Hemin Bai 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781687 MRS HEMIN BAI STATE BANK OF INDIA(508548)
175 Chhuria CH-04-003-019-001/460
(Gopalpur) 		3304003000NRG23300320232030872 02/04/2023 PUNARAM YADAV 3304003WL057737 PUNARAM YADAV 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781621 MR PUNARAM YADAV STATE BANK OF INDIA(508548)
176 Chhuria CH-04-003-019-001/464
(Gopalpur) 		3304003000NRG23300320232030873 02/04/2023 DAYABATI 3304003WL057737 DAYABATI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781689 MISS DAYABATI MANDAVI STATE BANK OF INDIA(508548)
177 Chhuria CH-04-003-019-001/467
(Gopalpur) 		3304003000NRG23300320232030875 02/04/2023 RITU GAJENDRA 3304003WL057737 RITU GAJENDRA 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781684 RITU KUMARI D/O NANDLAL BANK OF BARODA(606985)
178 Chhuria CH-04-003-019-001/49
(Gopalpur) 		3304003000NRG23300320232030876 02/04/2023 nirbhay 3304003WL057737 nirbhay 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781121 Mr. NIRBHAY RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
179 Chhuria CH-04-003-019-001/49
(Gopalpur) 		3304003000NRG23300320232030877 02/04/2023 tijiya 3304003WL057737 tijiya 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781204 Mrs. TIJIYA BAI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
180 Chhuria CH-04-003-019-001/50
(Gopalpur) 		3304003000NRG23300320232030878 02/04/2023 manisha 3304003WL057737 manisha 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781321 Mrs. MANISH BAI W/O OM LAL MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-019-001/52
(Gopalpur) 		3304003000NRG23300320232030880 02/04/2023 Man bai 3304003WL057737 Man bai 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781305 Mrs. MAN BAI W/O PREM LAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-019-001/53
(Gopalpur) 		3304003000NRG23300320232030881 02/04/2023 Yogeshvri bai 3304003WL057737 Yogeshvri bai 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781624 Mr. YOGESHAWARI DO MADAN LAL CENTRAL BANK OF INDIA(607115)
183 Chhuria CH-04-003-019-001/54
(Gopalpur) 		3304003000NRG23300320232030882 02/04/2023 Mantora bai 3304003WL057737 Mantora bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781686 MRS MANTORABAI POTA STATE BANK OF INDIA(508548)
184 Chhuria CH-04-003-019-001/56
(Gopalpur) 		3304003000NRG23300320232030883 02/04/2023 neminbai 3304003WL057737 neminbai 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781208 Mrs. MEMIN BAI W/O SANTANU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-019-001/58
(Gopalpur) 		3304003000NRG23300320232030885 02/04/2023 fagni 3304003WL057737 fagni 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781198 Mrs. FAGANI BAI W/O PURAN LAL NAI . CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-019-001/59
(Gopalpur) 		3304003000NRG23300320232030886 02/04/2023 BINDA BAI 3304003WL057737 BINDA BAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781390 Mrs. BINDA BAI SEN W/O MOOLCHAND SEN . CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-019-001/6
(Gopalpur) 		3304003000NRG23300320232030887 02/04/2023 kamin 3304003WL057737 kamin 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781383 Mrs. KAMIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
188 Chhuria CH-04-003-019-001/60
(Gopalpur) 		3304003000NRG23300320232030888 02/04/2023 savita 3304003WL057737 savita 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781436 MRS SAVITA BAI STATE BANK OF INDIA(508548)
189 Chhuria CH-04-003-019-001/62
(Gopalpur) 		3304003000NRG23300320232030890 02/04/2023 chamarin 3304003WL057737 chamarin 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781096 MRS CHAMARINBAI KANVAR STATE BANK OF INDIA(508548)
190 Chhuria CH-04-003-019-001/63
(Gopalpur) 		3304003000NRG23300320232030891 02/04/2023 birm 3304003WL057737 birm 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781092 Mrs. BIRAM BAI W/O AMAR SINGH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-019-001/64
(Gopalpur) 		3304003000NRG23300320232030892 02/04/2023 baratanin 3304003WL057737 baratanin 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781317 Mrs. BARATANIN BAI W/O BIRSINGH NETAM . CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-019-001/65
(Gopalpur) 		3304003000NRG23300320232030893 02/04/2023 gayatri 3304003WL057737 gayatri 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781278 Mrs. GAYARTI BAI W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-019-001/66
(Gopalpur) 		3304003000NRG23300320232030894 02/04/2023 chandrika 3304003WL057737 chandrika 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781308 Mrs. CHANDRIKA BAI . CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-019-001/68
(Gopalpur) 		3304003000NRG23300320232030895 02/04/2023 ekbal 3304003WL057737 ekbal 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781015 Mr. IKBAL MOHAMMAD S/O A MOHAMMAD . CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-019-001/69
(Gopalpur) 		3304003000NRG23300320232030896 02/04/2023 jarina 3304003WL057737 jarina 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781385 Mrs. JAREENA BEGAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
196 Chhuria CH-04-003-019-001/7
(Gopalpur) 		3304003000NRG23300320232030897 02/04/2023 Virendra Nandeshwar 3304003WL057737 Virendra Nandeshwar 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781014 Mr. VIRENDRA S/O SHUKRAJ MAHAR . CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-019-001/70
(Gopalpur) 		3304003000NRG23300320232030898 02/04/2023 parwati 3304003WL057737 parwati 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781323 Mrs. PARBATI BAI W/O SANTOSH RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-019-001/71
(Gopalpur) 		3304003000NRG23300320232030899 02/04/2023 yad ram 3304003WL057737 yad ram 00093 CRGB0008211 816 816 Processed 04/05/2023 1203781514 Mr. YAD RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
199 Chhuria CH-04-003-019-001/73
(Gopalpur) 		3304003000NRG23300320232030902 02/04/2023 FULESHWARI 3304003WL057737 FULESHWARI 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781288 Mrs. FOOLESH BAI W/O RAJENDRA GOND . CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-019-001/73
(Gopalpur) 		3304003000NRG23300320232030901 02/04/2023 rajendra 3304003WL057737 rajendra 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781287 Mr. RAJENDRA KUMAR S/O RAJBHAN GOND . CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-019-001/75
(Gopalpur) 		3304003000NRG23300320232030903 02/04/2023 Ahilya 3304003WL057737 Ahilya 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781682 MRS AHILYA BAI PADOTI STATE BANK OF INDIA(508548)
202 Chhuria CH-04-003-019-001/76
(Gopalpur) 		3304003000NRG23300320232030904 02/04/2023 dukala 3304003WL057737 dukala 00093 CRGB0008211 925 925 Processed 04/05/2023 1203781313 MRS DUKALA BAI STATE BANK OF INDIA(508548)
203 Chhuria CH-04-003-019-001/77
(Gopalpur) 		3304003000NRG23300320232030905 02/04/2023 panchibai 3304003WL057737 panchibai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781325 Mrs. PANCHI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
204 Chhuria CH-04-003-019-001/78
(Gopalpur) 		3304003000NRG23300320232030906 02/04/2023 griba 3304003WL057737 griba 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781310 Mr. GARIBA UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
205 Chhuria CH-04-003-019-001/80
(Gopalpur) 		3304003000NRG23300320232030907 02/04/2023 anushuiya 3304003WL057737 anushuiya 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781120 MRS ANUSUIYABAI BAIRAGI STATE BANK OF INDIA(508548)
206 Chhuria CH-04-003-019-001/82
(Gopalpur) 		3304003000NRG23300320232030908 02/04/2023 tanuja 3304003WL057737 tanuja 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781017 Mrs. TANUJA BAI W/O ISWAR CHAUDHARI . CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-019-001/83
(Gopalpur) 		3304003000NRG23300320232030909 02/04/2023 keshaw ram 3304003WL057737 keshaw ram 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781437 MR KESHAVRAM RAM STATE BANK OF INDIA(508548)
208 Chhuria CH-04-003-019-001/84
(Gopalpur) 		3304003000NRG23300320232030910 02/04/2023 Anandi 3304003WL057737 Anandi 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781309 Mr. ANANDI RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
209 Chhuria CH-04-003-019-001/86
(Gopalpur) 		3304003000NRG23300320232030911 02/04/2023 Leela bai 3304003WL057737 Leela bai 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781311 Mrs. LILA BAI W/O BISALIK GOND . CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-019-001/87
(Gopalpur) 		3304003000NRG23300320232030912 02/04/2023 bhagwat 3304003WL057737 bhagwat 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781625 Mr. BHAGVAT RAM CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-019-001/90
(Gopalpur) 		3304003000NRG23300320232030914 02/04/2023 sadaram 3304003WL057737 sadaram 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781304 Mr. SADA RAM SAHU S/O NAND LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-019-001/95
(Gopalpur) 		3304003000NRG23300320232030917 02/04/2023 permila 3304003WL057737 permila 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781314 Mrs. PARMILA W/O DINDAYAL SEWATA . CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-019-001/97
(Gopalpur) 		3304003000NRG23300320232030918 02/04/2023 jana bai 3304003WL057737 jana bai 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781627 Mrs. JANA BAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-019-001/98
(Gopalpur) 		3304003000NRG23300320232030919 02/04/2023 remunbai 3304003WL057737 remunbai 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781207 Mrs. RAIMUN BAI W/O SUKHDEW GOND . CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-019-001/99
(Gopalpur) 		3304003000NRG23300320232030920 02/04/2023 santoshi 3304003WL057737 santoshi 00093 CRGB0008211 900 900 Processed 04/05/2023 1203781458 Mrs. SANTOSHI BAI W/O GANESH RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-019-002/10
(Gopalpur) 		3304003000NRG23300320232032966 02/04/2023 nandkumar 3304003WL057795 nandkumar 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781080 Mr. NAND KUMAR S/O DESHU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-019-002/102
(Gopalpur) 		3304003000NRG23300320232032967 02/04/2023 Anjani 3304003WL057795 Anjani 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781039 Mrs. ANJANI BAI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
218 Chhuria CH-04-003-019-002/103
(Gopalpur) 		3304003000NRG23300320232032968 02/04/2023 Anupma 3304003WL057795 Anupma 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781582 Mrs. ANUPAMA BAI CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-019-002/108
(Gopalpur) 		3304003000NRG23300320232032970 02/04/2023 sumat kumar 3304003WL057795 sumat kumar 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781590 Mr. SUMAT KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
220 Chhuria CH-04-003-019-002/11
(Gopalpur) 		3304003000NRG23300320232032971 02/04/2023 manuram 3304003WL057795 manuram 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781075 Mr. MANU RAM S/O CHAIT RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-019-002/11
(Gopalpur) 		3304003000NRG23300320232032972 02/04/2023 sushila 3304003WL057795 sushila 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781079 Mrs. SUSHILA BAI KANWAR W/O MANU RAM KAW CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-019-002/112
(Gopalpur) 		3304003000NRG23300320232032973 02/04/2023 sohdra 3304003WL057795 sohdra 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781067 Mrs. SOHADRA BAI W/O BALI RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-019-002/12
(Gopalpur) 		3304003000NRG23300320232032974 02/04/2023 biram 3304003WL057795 biram 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781061 Mrs. BIRAM BAI KANWAR W/O CHAINU RAM . CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-019-002/13
(Gopalpur) 		3304003000NRG23300320232032975 02/04/2023 Shitala Kunjam 3304003WL057795 Shitala Kunjam 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781575 Mrs. SHITLA KUNJAM CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-019-002/14
(Gopalpur) 		3304003000NRG23300320232032976 02/04/2023 jaybati 3304003WL057795 jaybati 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781058 Mrs. JAYBATI W/O SAHADEW GOND . CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-019-002/16
(Gopalpur) 		3304003000NRG23300320232032977 02/04/2023 ahaliabai 3304003WL057795 ahaliabai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781036 Mrs. AHILYA BAI W/O JIWAN LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-019-002/17
(Gopalpur) 		3304003000NRG23300320232032978 02/04/2023 arunkumar 3304003WL057795 arunkumar 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781082 Mr. ARUN KUMAR KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
228 Chhuria CH-04-003-019-002/18
(Gopalpur) 		3304003000NRG23300320232032979 02/04/2023 kunti 3304003WL057795 kunti 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781607 Mrs. KUNTI KANVAR CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-019-002/19
(Gopalpur) 		3304003000NRG23300320232032980 02/04/2023 badubai 3304003WL057795 badubai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781027 Mrs. BEDU BAI W/O SURAJU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-019-002/2
(Gopalpur) 		3304003000NRG23300320232032981 02/04/2023 radhelal 3304003WL057795 radhelal 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781060 Mr. RADHE LAL NRTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
231 Chhuria CH-04-003-019-002/20
(Gopalpur) 		3304003000NRG23300320232032982 02/04/2023 SANWALI BAI 3304003WL057795 SANWALI BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781468 Mr. SAVLI BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-019-002/23
(Gopalpur) 		3304003000NRG23300320232032983 02/04/2023 nathuram 3304003WL057795 nathuram 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781059 Mr. NATHU RAM UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
233 Chhuria CH-04-003-019-002/234
(Gopalpur) 		3304003000NRG23300320232032984 02/04/2023 rajvanti 3304003WL057795 rajvanti 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781031 Mrs. RAJWANTIN GOND W/O GOVIND RAM . CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-019-002/236
(Gopalpur) 		3304003000NRG23300320232032987 02/04/2023 fulesar 3304003WL057795 fulesar 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781577 Mr. PHULESAR BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
235 Chhuria CH-04-003-019-002/236
(Gopalpur) 		3304003000NRG23300320232032986 02/04/2023 lalit kumar 3304003WL057795 lalit kumar 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781521 Mr. LALIT KUMAR MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
236 Chhuria CH-04-003-019-002/237
(Gopalpur) 		3304003000NRG23300320232032988 02/04/2023 revti bai 3304003WL057795 revti bai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781053 Mrs. REWATI BAI W/O SANT RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-019-002/238
(Gopalpur) 		3304003000NRG23300320232032989 02/04/2023 mansir bai 3304003WL057795 mansir bai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781051 Mrs. MANTHIR BAI CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-019-002/240
(Gopalpur) 		3304003000NRG23300320232032991 02/04/2023 kalashiya bai 3304003WL057795 kalashiya bai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781583 Mrs. KALASHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-019-002/241
(Gopalpur) 		3304003000NRG23300320232032992 02/04/2023 heminbai 3304003WL057795 heminbai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781609 Mrs. HEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-019-002/244
(Gopalpur) 		3304003000NRG23300320232032993 02/04/2023 chandrikabai 3304003WL057795 chandrikabai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781044 Mrs. CHANDRIKA BAI W/O BHUSHAN LAL YADAW CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-019-002/246
(Gopalpur) 		3304003000NRG23300320232032995 02/04/2023 parmila 3304003WL057795 parmila 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781591 MRS PARMILA BAI STATE BANK OF INDIA(508548)
242 Chhuria CH-04-003-019-002/247
(Gopalpur) 		3304003000NRG23300320232032996 02/04/2023 lalitabai 3304003WL057795 lalitabai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781074 Mrs. LALITA BAI W/O TORAN GOND . CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-019-002/249
(Gopalpur) 		3304003000NRG23300320232032997 02/04/2023 mehrsing 3304003WL057795 mehrsing 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781033 Mr. MAHAR SINGH S/O BALI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-019-002/25
(Gopalpur) 		3304003000NRG23300320232032998 02/04/2023 guharam 3304003WL057795 guharam 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781076 Mr. GUHA RAM GOND S/O SAHADEW & DARAN BA CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-019-002/250
(Gopalpur) 		3304003000NRG23300320232032999 02/04/2023 harichand 3304003WL057795 harichand 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781608 Mr. HARICHAND RAMBILASH CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-019-002/254
(Gopalpur) 		3304003000NRG23300320232033001 02/04/2023 priyanka bai 3304003WL057795 priyanka bai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781584 Mrs. PRIYANKA NETAM CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-019-002/255
(Gopalpur) 		3304003000NRG23300320232033002 02/04/2023 Dehoti Bai 3304003WL057795 Dehoti Bai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781592 Mrs. DEHOTI BAI UTTAMLAL CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-019-002/258
(Gopalpur) 		3304003000NRG23300320232033003 02/04/2023 champibai 3304003WL057795 champibai 00093 CRGB0008211 204 204 Processed 04/05/2023 1203781611 Mrs. CHAMPI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-019-002/261
(Gopalpur) 		3304003000NRG23300320232033005 02/04/2023 Rambati bai 3304003WL057795 Rambati bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781581 Mrs. RAMBATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-019-002/262
(Gopalpur) 		3304003000NRG23300320232033006 02/04/2023 guman 3304003WL057795 guman 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781589 MR GUMAN SINGH NETAM STATE BANK OF INDIA(508548)
251 Chhuria CH-04-003-019-002/27
(Gopalpur) 		3304003000NRG23300320232033007 02/04/2023 Purnima bai 3304003WL057795 Purnima bai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781457 Mrs. POORNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-019-002/28
(Gopalpur) 		3304003000NRG23300320232033008 02/04/2023 bhanbai 3304003WL057795 bhanbai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781026 Mrs. BHAN BAI W/O VISHNU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-019-002/30
(Gopalpur) 		3304003000NRG23300320232033009 02/04/2023 bramha 3304003WL057795 bramha 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781024 Mr. BRAMHA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
254 Chhuria CH-04-003-019-002/31
(Gopalpur) 		3304003000NRG23300320232033010 02/04/2023 Mileshvari 3304003WL057795 Mileshvari 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781610 Miss. MILESHWARI ..... CENTRAL BANK OF INDIA(607115)
255 Chhuria CH-04-003-019-002/31
(Gopalpur) 		3304003000NRG23300320232033011 02/04/2023 subhlal 3304003WL057795 subhlal 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781585 Mr. SHUBHLAL . CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-019-002/32
(Gopalpur) 		3304003000NRG23300320232033012 02/04/2023 punita 3304003WL057795 punita 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781029 Mrs. PUNITA BAI W/O DINDAYAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-019-002/33
(Gopalpur) 		3304003000NRG23300320232033013 02/04/2023 sarita 3304003WL057795 sarita 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781032 Mrs. SARITA BAI W/O SHIW CHAND YADAW . CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-019-002/33
(Gopalpur) 		3304003000NRG23300320232030921 02/04/2023 shivchand 3304003WL057737 shivchand 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781034 Mr. SHIVCHAND YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
259 Chhuria CH-04-003-019-002/34
(Gopalpur) 		3304003000NRG23300320232033014 02/04/2023 SHANKAR 3304003WL057795 SHANKAR 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781007 Mr. SHANKAR LAL CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-019-002/35
(Gopalpur) 		3304003000NRG23300320232033015 02/04/2023 bhagchand 3304003WL057795 bhagchand 00093 CRGB0008211 204 204 Processed 04/05/2023 1203781219 Mr. BHAGCHAND KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
261 Chhuria CH-04-003-019-002/36
(Gopalpur) 		3304003000NRG23300320232033016 02/04/2023 thansing 3304003WL057795 thansing 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781587 Mr. THANSING . CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-019-002/37
(Gopalpur) 		3304003000NRG23300320232033017 02/04/2023 nardevi 3304003WL057795 nardevi 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781057 Mrs. NARDEVI W/O DHANNA LAL MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-019-002/4
(Gopalpur) 		3304003000NRG23300320232033018 02/04/2023 pret ram 3304003WL057795 pret ram 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781064 Mr. PRET RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
264 Chhuria CH-04-003-019-002/40
(Gopalpur) 		3304003000NRG23300320232033019 02/04/2023 Kiran bai 3304003WL057795 Kiran bai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781579 MRS KIRANBAI MANDAVI STATE BANK OF INDIA(508548)
265 Chhuria CH-04-003-019-002/42
(Gopalpur) 		3304003000NRG23300320232033020 02/04/2023 Mathura bai 3304003WL057795 Mathura bai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781574 Mrs. MATHURA BAI CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-019-002/43
(Gopalpur) 		3304003000NRG23300320232033021 02/04/2023 Kuntee Bai 3304003WL057795 Kuntee Bai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781576 KUNTI BAI KORRAM INDUSIND BANK(607189)
267 Chhuria CH-04-003-019-002/436
(Gopalpur) 		3304003000NRG23300320232033022 02/04/2023 eshawari bi yadav 3304003WL057795 eshawari bi yadav 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781052 Mrs. ISHWARI BAI W/O SURESH YADAW . CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-019-002/437
(Gopalpur) 		3304003000NRG23300320232033023 02/04/2023 tileshwar 3304003WL057795 tileshwar 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781594 Mrs. TILESHWARI BHOJLAL CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-019-002/438
(Gopalpur) 		3304003000NRG23300320232033024 02/04/2023 triweni bai 3304003WL057795 triweni bai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781580 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-019-002/447
(Gopalpur) 		3304003000NRG23300320232033025 02/04/2023 ROOPA BAI 3304003WL057795 ROOPA BAI 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781593 Mrs. ROOPA BAI . CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-019-002/45
(Gopalpur) 		3304003000NRG23300320232033027 02/04/2023 anitabai 3304003WL057795 anitabai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781069 Mrs. ANITA BAI W/O BIRENDRA KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-019-002/45
(Gopalpur) 		3304003000NRG23300320232033026 02/04/2023 dhalsingh 3304003WL057795 dhalsingh 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781070 Mrs. DHAL SINGH W/O PRAKASH KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-019-002/46
(Gopalpur) 		3304003000NRG23300320232033029 02/04/2023 punabai 3304003WL057795 punabai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781071 Mrs. PUNA BAI CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-019-002/5
(Gopalpur) 		3304003000NRG23300320232033031 02/04/2023 kmari 3304003WL057795 kmari 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781035 Mrs. KUMARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
275 Chhuria CH-04-003-019-002/51
(Gopalpur) 		3304003000NRG23300320232033032 02/04/2023 rajimbai 3304003WL057795 rajimbai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781030 Mrs. RAJIM BAI W/O ANANT KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-019-002/53
(Gopalpur) 		3304003000NRG23300320232033033 02/04/2023 kumend 3304003WL057795 kumend 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781050 Mr. KUMEND RAM UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
277 Chhuria CH-04-003-019-002/56
(Gopalpur) 		3304003000NRG23300320232033034 02/04/2023 krishnabai 3304003WL057795 krishnabai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781077 Mrs. KRISHNA BAI W/O BODHI RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-019-002/58
(Gopalpur) 		3304003000NRG23300320232033035 02/04/2023 faguram 3304003WL057795 faguram 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781045 Mr. FAGU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
279 Chhuria CH-04-003-019-002/59
(Gopalpur) 		3304003000NRG23300320232033036 02/04/2023 jitendra 3304003WL057795 jitendra 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781028 Mr. JITENDRA KUMAR S/O MEHATARU RAM MAHA CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-019-002/61
(Gopalpur) 		3304003000NRG23300320232033037 02/04/2023 sushila 3304003WL057795 sushila 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781081 Mrs. SUTIYA BAI W/O GAUTARIYA GOND . CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-019-002/63
(Gopalpur) 		3304003000NRG23300320232033038 02/04/2023 pushuram 3304003WL057795 pushuram 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781073 Mr. PUSAU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
282 Chhuria CH-04-003-019-002/64
(Gopalpur) 		3304003000NRG23300320232033039 02/04/2023 sonaibai 3304003WL057795 sonaibai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781049 Mrs. SONAI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
283 Chhuria CH-04-003-019-002/65
(Gopalpur) 		3304003000NRG23300320232033040 02/04/2023 sonsingh 3304003WL057795 sonsingh 00093 CRGB0008211 612 612 Processed 04/05/2023 1203781040 Mr. SON SINGH S/O KANSHI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-019-002/67
(Gopalpur) 		3304003000NRG23300320232033041 02/04/2023 dherharam 3304003WL057795 dherharam 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781041 Mr. DERHA RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
285 Chhuria CH-04-003-019-002/68
(Gopalpur) 		3304003000NRG23300320232033042 02/04/2023 lltabai 3304003WL057795 lltabai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781066 Mrs. LALATA BAI W/O RAGHUNATH VISHWAKARA CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-019-002/69
(Gopalpur) 		3304003000NRG23300320232033043 02/04/2023 purnima 3304003WL057795 purnima 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781047 Mrs. PURNIMA BAI W/O RAMESHWAR GOND . CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-019-002/7
(Gopalpur) 		3304003000NRG23300320232033044 02/04/2023 bisinbai 3304003WL057795 bisinbai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781072 Mrs. BISIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
288 Chhuria CH-04-003-019-002/70
(Gopalpur) 		3304003000NRG23300320232033045 02/04/2023 naresh 3304003WL057795 naresh 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781043 Mr. NARESH . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
289 Chhuria CH-04-003-019-002/73
(Gopalpur) 		3304003000NRG23300320232033046 02/04/2023 danuram 3304003WL057795 danuram 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781065 Mr. DANU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
290 Chhuria CH-04-003-019-002/75
(Gopalpur) 		3304003000NRG23300320232033047 02/04/2023 bhanbai 3304003WL057795 bhanbai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781046 Mrs. BHAN BAI W/O PARASU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-019-002/77
(Gopalpur) 		3304003000NRG23300320232033048 02/04/2023 radhika 3304003WL057795 radhika 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781037 Mrs. RADHIKA BAI W/O NAWAL SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-019-002/78
(Gopalpur) 		3304003000NRG23300320232033049 02/04/2023 devki bai 3304003WL057795 devki bai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781586 Mrs. DEVKI BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
293 Chhuria CH-04-003-019-002/79
(Gopalpur) 		3304003000NRG23300320232033050 02/04/2023 subhotin 3304003WL057795 subhotin 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781042 Mrs. SUBHOTIN BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
294 Chhuria CH-04-003-019-002/80
(Gopalpur) 		3304003000NRG23300320232033051 02/04/2023 radha bai 3304003WL057795 radha bai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781021 RADHA W/O ATMARAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-019-002/82
(Gopalpur) 		3304003000NRG23300320232033052 02/04/2023 Sunita bai 3304003WL057795 Sunita bai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781588 Mrs. SUNITA BAI SOMLAL CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-019-002/83
(Gopalpur) 		3304003000NRG23300320232033053 02/04/2023 rukhmni 3304003WL057795 rukhmni 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781068 Mrs. RUKHMANI W/O JAYKARAN SEN . CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-019-002/85
(Gopalpur) 		3304003000NRG23300320232033054 02/04/2023 surtiya 3304003WL057795 surtiya 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781048 Mrs. SURATIYA BAI W/O RAM SINGH YADAW . CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-019-002/86
(Gopalpur) 		3304003000NRG23300320232033055 02/04/2023 radho bai 3304003WL057795 radho bai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781038 Mrs. RADHO BAI W/O RAMESH KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-019-002/86
(Gopalpur) 		3304003000NRG23300320232033056 02/04/2023 ramesh 3304003WL057795 ramesh 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781010 Mr. RAMESH KUMAR UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
300 Chhuria CH-04-003-019-002/88
(Gopalpur) 		3304003000NRG23300320232033057 02/04/2023 Chetan Kumar 3304003WL057795 Chetan Kumar 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781595 MASTER CHETAN KUMAR STATE BANK OF INDIA(508548)
301 Chhuria CH-04-003-019-002/9
(Gopalpur) 		3304003000NRG23300320232033059 02/04/2023 jitendra 3304003WL057795 jitendra 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781654 Mr. JITENDRA KUMAR MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
302 Chhuria CH-04-003-019-002/90
(Gopalpur) 		3304003000NRG23300320232033060 02/04/2023 prdeshnin 3304003WL057795 prdeshnin 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781025 Mrs. PARDESHNIN W/O MEHATAR GOND . CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-019-002/91
(Gopalpur) 		3304003000NRG23300320232033061 02/04/2023 lalita 3304003WL057795 lalita 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781056 Mrs. LALITA BAI W/O MAHESH KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-019-002/92
(Gopalpur) 		3304003000NRG23300320232033062 02/04/2023 binda bai 3304003WL057795 binda bai 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781578 Mrs. BINDA BAI CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-019-002/93
(Gopalpur) 		3304003000NRG23300320232033063 02/04/2023 chhotu 3304003WL057795 chhotu 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781055 Mr. CHHOTU LAL S/O SUGANDH SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-019-002/94
(Gopalpur) 		3304003000NRG23300320232033064 02/04/2023 fulbashn 3304003WL057795 fulbashn 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781078 Mrs. FULBASAN BAI W/O KAMDEW GOND . CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-019-002/95
(Gopalpur) 		3304003000NRG23300320232033065 02/04/2023 fagnbai 3304003WL057795 fagnbai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781054 Mrs. FAGAN BAI CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-019-002/96
(Gopalpur) 		3304003000NRG23300320232033066 02/04/2023 Murli 3304003WL057795 Murli 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781023 Mr. MURALI RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
309 Chhuria CH-04-003-019-002/98
(Gopalpur) 		3304003000NRG23300320232033067 02/04/2023 jaynti 3304003WL057795 jaynti 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781063 Mrs. JAYANTARI BAI W/O SHIV KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-019-002/98
(Gopalpur) 		3304003000NRG23300320232033068 02/04/2023 shivkumar 3304003WL057795 shivkumar 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781062 MR SHIV KUMAR STATE BANK OF INDIA(508548)
311 Chhuria CH-04-003-019-003/1
(Gopalpur) 		3304003000NRG23300320232033069 02/04/2023 lakshtin bai 3304003WL057795 lakshtin bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781113 Mrs. LACHHANTIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
312 Chhuria CH-04-003-019-003/10
(Gopalpur) 		3304003000NRG23300320232033070 02/04/2023 Urmila Bai 3304003WL057795 Urmila Bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781572 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-019-003/101
(Gopalpur) 		3304003000NRG23300320232033072 02/04/2023 sukaliya 3304003WL057795 sukaliya 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781213 Mrs. SUKALIYA BAI WO . CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-019-003/102
(Gopalpur) 		3304003000NRG23300320232033073 02/04/2023 BHUNESHWARI 3304003WL057795 BHUNESHWARI 00093 CRGB0008211 204 204 Processed 04/05/2023 1203781571 MRS BHUNESHWARI CHANDRAVANSHI STATE BANK OF INDIA(508548)
315 Chhuria CH-04-003-019-003/104
(Gopalpur) 		3304003000NRG23300320232033074 02/04/2023 hathyarin 3304003WL057795 hathyarin 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781294 Mr. HADIYARIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
316 Chhuria CH-04-003-019-003/105
(Gopalpur) 		3304003000NRG23300320232033075 02/04/2023 fagnibai 3304003WL057795 fagnibai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781175 Mrs. PHAGAN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
317 Chhuria CH-04-003-019-003/106
(Gopalpur) 		3304003000NRG23300320232033076 02/04/2023 paltin 3304003WL057795 paltin 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781179 Mrs. PALTIN BAI W/O RAMRATAN GOND . CHHATTISGARH GRAMIN BANK(607214)
318 Chhuria CH-04-003-019-003/109
(Gopalpur) 		3304003000NRG23300320232033077 02/04/2023 jamun 3304003WL057795 jamun 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781443 Mrs. JAMUN BAI W/O JIT LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-019-003/11
(Gopalpur) 		3304003000NRG23300320232033078 02/04/2023 purnima 3304003WL057795 purnima 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781277 Mrs. PURNIMA W/O SHYAM SINGH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-019-003/110
(Gopalpur) 		3304003000NRG23300320232033079 02/04/2023 bhagwati 3304003WL057795 bhagwati 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781172 Mrs. BHAGAWATI BAI W/O PATI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-019-003/111
(Gopalpur) 		3304003000NRG23300320232033080 02/04/2023 anusoeya 3304003WL057795 anusoeya 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781187 Mrs. ANUSOIYA BAI W/O YADU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-019-003/113
(Gopalpur) 		3304003000NRG23300320232033081 02/04/2023 niranteen 3304003WL057795 niranteen 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781174 Mrs. MIRANTIN BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
323 Chhuria CH-04-003-019-003/114
(Gopalpur) 		3304003000NRG23300320232033082 02/04/2023 SARSHWATI 3304003WL057795 SARSHWATI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781672 Mrs. SARASWATI BAI W/O BHIKHAM GOND . CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-019-003/115
(Gopalpur) 		3304003000NRG23300320232033083 02/04/2023 nirmla 3304003WL057795 nirmla 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781183 Mrs. NIRMALA BAI W/O HEM LAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-019-003/119
(Gopalpur) 		3304003000NRG23300320232033084 02/04/2023 indobai 3304003WL057795 indobai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781192 Mrs. INDRO BAI W/O GAUTAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-019-003/120
(Gopalpur) 		3304003000NRG23300320232033086 02/04/2023 durgabai 3304003WL057795 durgabai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781169 MRS DURGA BAI YADAVRTI STATE BANK OF INDIA(508548)
327 Chhuria CH-04-003-019-003/121
(Gopalpur) 		3304003000NRG23300320232033087 02/04/2023 milotin 3304003WL057795 milotin 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781461 Mrs. MILOTIN BAI W/O LAKHAN LAL YADAW . CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-019-003/122
(Gopalpur) 		3304003000NRG23300320232033088 02/04/2023 ushabai 3304003WL057795 ushabai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781112 Mrs. USHA BAI W/O MAHAVIR KANWAR . CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-019-003/123
(Gopalpur) 		3304003000NRG23300320232033089 02/04/2023 KAVINA CHANDRAVANSHI 3304003WL057795 KAVINA CHANDRAVANSHI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781601 Mrs. KAVINA CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-019-003/125
(Gopalpur) 		3304003000NRG23300320232033090 02/04/2023 radhika yadav 3304003WL057795 radhika yadav 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781274 Mrs. RADHIKA BAI W/O REKHU RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-019-003/127
(Gopalpur) 		3304003000NRG23300320232033091 02/04/2023 sukaliya bai 3304003WL057795 sukaliya bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781181 Mrs. SUKALIYA BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
332 Chhuria CH-04-003-019-003/129
(Gopalpur) 		3304003000NRG23300320232033092 02/04/2023 GOdavari BAI 3304003WL057795 GOdavari BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781573 Mrs. GODAVARI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
333 Chhuria CH-04-003-019-003/13
(Gopalpur) 		3304003000NRG23300320232033093 02/04/2023 chmarin 3304003WL057795 chmarin 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781330 Chamarin AIRTEL PAYMENTS BANK LIMITED(990288)
334 Chhuria CH-04-003-019-003/131
(Gopalpur) 		3304003000NRG23300320232033094 02/04/2023 panchram 3304003WL057795 panchram 00093 CRGB0008211 816 816 Processed 04/05/2023 1203781273 Mr. PANCH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
335 Chhuria CH-04-003-019-003/134
(Gopalpur) 		3304003000NRG23300320232033095 02/04/2023 godawari 3304003WL057795 godawari 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781373 Mrs. GODAWARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
336 Chhuria CH-04-003-019-003/135
(Gopalpur) 		3304003000NRG23300320232033096 02/04/2023 Hemlata 3304003WL057795 Hemlata 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781446 Mrs. HEMLATA BAI W/O JAIN SINGH YADAW . CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-019-003/137
(Gopalpur) 		3304003000NRG23300320232033097 02/04/2023 sandhya 3304003WL057795 sandhya 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781480 Mrs. SANDHYA W/O UMASHANKAR UIKEY . CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-019-003/138
(Gopalpur) 		3304003000NRG23300320232033098 02/04/2023 manbhotin bai 3304003WL057795 manbhotin bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781678 Mrs. MANBHOTIN BAI KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
339 Chhuria CH-04-003-019-003/139
(Gopalpur) 		3304003000NRG23300320232033099 02/04/2023 harila bai 3304003WL057795 harila bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781680 Mrs. HARILA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
340 Chhuria CH-04-003-019-003/14
(Gopalpur) 		3304003000NRG23300320232033100 02/04/2023 Shobh bai 3304003WL057795 Shobh bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781456 Mrs. SHOBHA BAI YADAW W/O CHAIT RAM . CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-019-003/141
(Gopalpur) 		3304003000NRG23300320232033103 02/04/2023 satrupa 3304003WL057795 satrupa 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781444 Mrs. SATRUPA BAI W/O SUKCHAND KANWAR . CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-019-003/142
(Gopalpur) 		3304003000NRG23300320232033104 02/04/2023 lalita 3304003WL057795 lalita 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781392 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-019-003/146
(Gopalpur) 		3304003000NRG23300320232033106 02/04/2023 ahilya 3304003WL057795 ahilya 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781099 Mrs. AHILYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
344 Chhuria CH-04-003-019-003/155
(Gopalpur) 		3304003000NRG23300320232033112 02/04/2023 girjabai 3304003WL057795 girjabai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781442 Mrs. GIRAJA BAI W/O GOVIND DHANKAR . CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-019-003/156
(Gopalpur) 		3304003000NRG23300320232033113 02/04/2023 laxmi bai 3304003WL057795 laxmi bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781176 Mrs. LAXMI BAI W/O DAYAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-019-003/159
(Gopalpur) 		3304003000NRG23300320232033114 02/04/2023 Kuleshwari Bai 3304003WL057795 Kuleshwari Bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781604 Mrs. KULESHVARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
347 Chhuria CH-04-003-019-003/160
(Gopalpur) 		3304003000NRG23300320232033116 02/04/2023 punitabai 3304003WL057795 punitabai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781177 Mrs. PUNITA BAI W/O RUP LAL KUNJAM . CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-019-003/162
(Gopalpur) 		3304003000NRG23300320232033117 02/04/2023 dyabati 3304003WL057795 dyabati 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781374 Mrs. DAYABATI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
349 Chhuria CH-04-003-019-003/165
(Gopalpur) 		3304003000NRG23300320232033118 02/04/2023 hirmotin 3304003WL057795 hirmotin 00093 CRGB0008211 816 816 Processed 04/05/2023 1203781393 Mrs. HIRMOTIN BAI PALTURAM CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-019-003/169
(Gopalpur) 		3304003000NRG23300320232033121 02/04/2023 Geeta bai 3304003WL057795 Geeta bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781628 Mrs. GITA THAKUR W/O SAMIR KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-019-003/179
(Gopalpur) 		3304003000NRG23300320232033122 02/04/2023 Sukwaro bai 3304003WL057795 Sukwaro bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781173 Mrs. SUKARO BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
352 Chhuria CH-04-003-019-003/19
(Gopalpur) 		3304003000NRG23300320232033123 02/04/2023 suraj bai 3304003WL057795 suraj bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781105 Mrs. SURAJ BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
353 Chhuria CH-04-003-019-003/20
(Gopalpur) 		3304003000NRG23300320232033126 02/04/2023 indiyabai 3304003WL057795 indiyabai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781298 Mrs. INDIYA BAI W/O ANAND RAM KUNJAM . CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-019-003/21
(Gopalpur) 		3304003000NRG23300320232033127 02/04/2023 depak 3304003WL057795 depak 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781299 Mr. DIPAK SAHU S/O ATMA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-019-003/22
(Gopalpur) 		3304003000NRG23300320232033128 02/04/2023 human 3304003WL057795 human 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781109 Mr. HUMAN KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
356 Chhuria CH-04-003-019-003/23
(Gopalpur) 		3304003000NRG23300320232033129 02/04/2023 radhabai 3304003WL057795 radhabai 00093 CRGB0008211 816 816 Processed 04/05/2023 1203781104 Mrs. RADHA BAI W/O JANAK LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-019-003/24
(Gopalpur) 		3304003000NRG23300320232033130 02/04/2023 laltibai 3304003WL057795 laltibai 00093 CRGB0008211 816 816 Processed 04/05/2023 1203781106 Mrs. LALTI BAI CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-019-003/25
(Gopalpur) 		3304003000NRG23300320232033131 02/04/2023 ramkumari 3304003WL057795 ramkumari 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781186 Mrs. RAM KUMARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
359 Chhuria CH-04-003-019-003/266
(Gopalpur) 		3304003000NRG23300320232033134 02/04/2023 hira bai 3304003WL057795 hira bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781570 Mrs. HIRA BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
360 Chhuria CH-04-003-019-003/269
(Gopalpur) 		3304003000NRG23300320232033135 02/04/2023 manisha bai 3304003WL057795 manisha bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781460 Mrs. MANISHA BAI W/O GAJENDRA KUMAR YADA CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-019-003/271
(Gopalpur) 		3304003000NRG23300320232033136 02/04/2023 amarbati 3304003WL057795 amarbati 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781679 Mrs. AMAR BATI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
362 Chhuria CH-04-003-019-003/272
(Gopalpur) 		3304003000NRG23300320232033137 02/04/2023 Danibai 3304003WL057795 Danibai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781569 MRS DANI BAI STATE BANK OF INDIA(508548)
363 Chhuria CH-04-003-019-003/273
(Gopalpur) 		3304003000NRG23300320232033138 02/04/2023 Lokeshvari 3304003WL057795 Lokeshvari 00093 CRGB0008211 816 816 Processed 04/05/2023 1203781674 Mrs. LOKESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
364 Chhuria CH-04-003-019-003/274
(Gopalpur) 		3304003000NRG23300320232033139 02/04/2023 Ramsukh 3304003WL057795 Ramsukh 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781297 Mr. RAM SUKH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
365 Chhuria CH-04-003-019-003/276
(Gopalpur) 		3304003000NRG23300320232033140 02/04/2023 sohadra bai 3304003WL057795 sohadra bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781675 Mr. DERAHA RAM & SOHDRA BAI SAHU . CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-019-003/278
(Gopalpur) 		3304003000NRG23300320232033142 02/04/2023 parvati 3304003WL057795 parvati 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781677 Mrs. PARVATI BAI NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-019-003/28
(Gopalpur) 		3304003000NRG23300320232033143 02/04/2023 radhabai 3304003WL057795 radhabai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781459 Mrs. RADHA BAI W/O TILAK RAM PADOTI . CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-019-003/283
(Gopalpur) 		3304003000NRG23300320232033144 02/04/2023 ashwani bai 3304003WL057795 ashwani bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781182 Mrs. ASHWANI BAI W/O BHAN SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-019-003/29
(Gopalpur) 		3304003000NRG23300320232033145 02/04/2023 maleshwari 3304003WL057795 maleshwari 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781275 Mrs. MALESHWARI WO . CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-019-003/30
(Gopalpur) 		3304003000NRG23300320232033146 02/04/2023 firanreen 3304003WL057795 firanreen 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781111 Mrs. FIRANTIN BAI W/O DINDAYAL GOND . CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-019-003/302
(Gopalpur) 		3304003000NRG23300320232033147 02/04/2023 TRIVENI 3304003WL057795 TRIVENI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781185 Mrs. TRIVENI BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
372 Chhuria CH-04-003-019-003/318
(Gopalpur) 		3304003000NRG23300320232033151 02/04/2023 hemsing 3304003WL057795 hemsing 00093 CRGB0008211 816 816 Processed 04/05/2023 1203781676 Mr. HEM SINGH CHANDRAVANSHI S/O BIPAT CH CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-019-003/32
(Gopalpur) 		3304003000NRG23300320232033152 02/04/2023 malti 3304003WL057795 malti 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781194 MRS MALTI BAI GOND STATE BANK OF INDIA(508548)
374 Chhuria CH-04-003-019-003/35
(Gopalpur) 		3304003000NRG23300320232033153 02/04/2023 Sevati Bai Gond 3304003WL057795 Sevati Bai Gond 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781630 Mrs. SEVATI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-019-003/37
(Gopalpur) 		3304003000NRG23300320232033154 02/04/2023 birajbai 3304003WL057795 birajbai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781293 Mrs. BIRAJ BAI W/O RAM CHAND GOND . CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-019-003/39
(Gopalpur) 		3304003000NRG23300320232033155 02/04/2023 amrotin 3304003WL057795 amrotin 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781101 Mrs. AMROTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
377 Chhuria CH-04-003-019-003/41
(Gopalpur) 		3304003000NRG23300320232033157 02/04/2023 saroj 3304003WL057795 saroj 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781188 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-019-003/438
(Gopalpur) 		3304003000NRG23300320232033162 02/04/2023 Parmila Bai 3304003WL057795 Parmila Bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781603 MRS PARMILA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
379 Chhuria CH-04-003-019-003/44
(Gopalpur) 		3304003000NRG23300320232033163 02/04/2023 sita 3304003WL057795 sita 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781189 Mrs. SITA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
380 Chhuria CH-04-003-019-003/441
(Gopalpur) 		3304003000NRG23300320232033164 02/04/2023 tomeshwari 3304003WL057795 tomeshwari 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781098 Mrs. TOMESHWARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
381 Chhuria CH-04-003-019-003/442
(Gopalpur) 		3304003000NRG23300320232033165 02/04/2023 pushpa bai 3304003WL057795 pushpa bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781605 POOJA KANWAR D/O HARICHAND UNION BANK OF INDIA(508500)
382 Chhuria CH-04-003-019-003/445
(Gopalpur) 		3304003000NRG23300320232033167 02/04/2023 KOMAL BAI 3304003WL057795 KOMAL BAI 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781178 Mrs. KOMAL BAI W/O CHAINU RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-019-003/45
(Gopalpur) 		3304003000NRG23300320232033168 02/04/2023 dasoda 3304003WL057795 dasoda 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781191 Mr. YASHODA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
384 Chhuria CH-04-003-019-003/46
(Gopalpur) 		3304003000NRG23300320232033170 02/04/2023 gautarbai 3304003WL057795 gautarbai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781102 Mrs. GAUTAR BAI W/O RAM CHAND GOND . CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-019-003/47
(Gopalpur) 		3304003000NRG23300320232033171 02/04/2023 rambai 3304003WL057795 rambai 00093 CRGB0008211 816 816 Processed 04/05/2023 1203781107 Mrs. RAM BAI W/O KIRTAN LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-019-003/48
(Gopalpur) 		3304003000NRG23300320232033172 02/04/2023 manthirbai 3304003WL057795 manthirbai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781100 Mrs. MANTHIR BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
387 Chhuria CH-04-003-019-003/51
(Gopalpur) 		3304003000NRG23300320232033173 02/04/2023 nilshwari 3304003WL057795 nilshwari 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781114 Mrs. NILESHWARI W/O AJAY KUMAR YADAW . CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-019-003/52
(Gopalpur) 		3304003000NRG23300320232033174 02/04/2023 mamta 3304003WL057795 mamta 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781327 Mrs. MAMTA BAI W/O RAJAN KATALAM . CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-019-003/53
(Gopalpur) 		3304003000NRG23300320232033175 02/04/2023 hembai 3304003WL057795 hembai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781479 Mrs. HEM BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
390 Chhuria CH-04-003-019-003/54
(Gopalpur) 		3304003000NRG23300320232033176 02/04/2023 bisahin 3304003WL057795 bisahin 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781439 Mrs. BISAHIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
391 Chhuria CH-04-003-019-003/56
(Gopalpur) 		3304003000NRG23300320232033177 02/04/2023 arun bai 3304003WL057795 arun bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781193 MRS ARUN BAI STATE BANK OF INDIA(508548)
392 Chhuria CH-04-003-019-003/57
(Gopalpur) 		3304003000NRG23300320232033178 02/04/2023 khorbahra 3304003WL057795 khorbahra 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781108 Mr. KHORBAHRA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
393 Chhuria CH-04-003-019-003/58
(Gopalpur) 		3304003000NRG23300320232033179 02/04/2023 askumari 3304003WL057795 askumari 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781009 Mrs. YASH KUMARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
394 Chhuria CH-04-003-019-003/59
(Gopalpur) 		3304003000NRG23300320232033180 02/04/2023 Rekhabai 3304003WL057795 Rekhabai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781300 Mrs. REKHA BAI W/O DAYAL DAS VAISHNAW . CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-019-003/6
(Gopalpur) 		3304003000NRG23300320232033181 02/04/2023 dileshwari 3304003WL057795 dileshwari 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781445 Mrs. DILESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
396 Chhuria CH-04-003-019-003/60
(Gopalpur) 		3304003000NRG23300320232033182 02/04/2023 Jaina Bai Sahu 3304003WL057795 Jaina Bai Sahu 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781681 Miss. JAINA SAHU DO AJIT RAM SAHU CENTRAL BANK OF INDIA(607115)
397 Chhuria CH-04-003-019-003/61
(Gopalpur) 		3304003000NRG23300320232033183 02/04/2023 puspa 3304003WL057795 puspa 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781180 Mrs. PUSHPA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
398 Chhuria CH-04-003-019-003/64
(Gopalpur) 		3304003000NRG23300320232033186 02/04/2023 nwalsing 3304003WL057795 nwalsing 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781171 Mr. NAVAL CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
399 Chhuria CH-04-003-019-003/65
(Gopalpur) 		3304003000NRG23300320232033187 02/04/2023 sundariyabai 3304003WL057795 sundariyabai 00093 CRGB0008211 204 204 Processed 04/05/2023 1203781190 Mrs. SUNDARIYA BAI W/O SUDHU LAL RAUT . CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-019-003/66
(Gopalpur) 		3304003000NRG23300320232033188 02/04/2023 amarsingh 3304003WL057795 amarsingh 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781195 Mr. AMAR SINGH S/O THUKEL RAM NETAM . CHHATTISGARH GRAMIN BANK(607214)
401 Chhuria CH-04-003-019-003/67
(Gopalpur) 		3304003000NRG23300320232033189 02/04/2023 kunti 3304003WL057795 kunti 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781184 KUNTI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-019-003/69
(Gopalpur) 		3304003000NRG23300320232033191 02/04/2023 rupobai 3304003WL057795 rupobai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781440 Mrs. ROOPA BAI W/O PRITAM LALKANWAR . CHHATTISGARH GRAMIN BANK(607214)
403 Chhuria CH-04-003-019-003/70
(Gopalpur) 		3304003000NRG23300320232033193 02/04/2023 gangabai 3304003WL057795 gangabai 00093 CRGB0008211 816 816 Processed 04/05/2023 1203781196 Mrs. GANGA BAI W/O RAJA RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-019-003/71
(Gopalpur) 		3304003000NRG23300320232033194 02/04/2023 kalendri 3304003WL057795 kalendri 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781110 Mrs. KALENDRI BAI W/O KEJU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-019-003/72
(Gopalpur) 		3304003000NRG23300320232033195 02/04/2023 tomin bai 3304003WL057795 tomin bai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781134 Mrs. TAMIN BAI MANIKPURI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
406 Chhuria CH-04-003-019-003/76
(Gopalpur) 		3304003000NRG23300320232033198 02/04/2023 Kirti 3304003WL057795 Kirti 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781272 Mrs. KIRTI BAI W/O NARSINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
407 Chhuria CH-04-003-019-003/79
(Gopalpur) 		3304003000NRG23300320232033199 02/04/2023 johan 3304003WL057795 johan 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781276 Mr. JOHAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
408 Chhuria CH-04-003-019-003/8
(Gopalpur) 		3304003000NRG23300320232033200 02/04/2023 Chamarin 3304003WL057795 Chamarin 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781103 Mrs. CHAMARIN BAI W/O HARISH CHAND KUMJA CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-019-003/85
(Gopalpur) 		3304003000NRG23300320232033204 02/04/2023 Amarotin 3304003WL057795 Amarotin 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781328 Mrs. AMAROTIN BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
410 Chhuria CH-04-003-019-003/86
(Gopalpur) 		3304003000NRG23300320232033205 02/04/2023 Sonabai 3304003WL057795 Sonabai 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781296 Mrs. SONBATI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
411 Chhuria CH-04-003-019-003/87
(Gopalpur) 		3304003000NRG23300320232033206 02/04/2023 Duwarkin 3304003WL057795 Duwarkin 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781441 Mrs. DWARKIN W/O HARPRASAD GOND . CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-019-003/88
(Gopalpur) 		3304003000NRG23300320232033207 02/04/2023 gautriha 3304003WL057795 gautriha 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781170 Mr. GAUTARIHA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
413 Chhuria CH-04-003-019-003/89
(Gopalpur) 		3304003000NRG23300320232033208 02/04/2023 Mankuvar 3304003WL057795 Mankuvar 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781295 Mrs. MANKUWAR W/O ALAKH RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-019-003/90
(Gopalpur) 		3304003000NRG23300320232033209 02/04/2023 bharti bai pota 3304003WL057795 bharti bai pota 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781602 BHARATI UMEND MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
415 Chhuria CH-04-003-019-003/94
(Gopalpur) 		3304003000NRG23300320232033212 02/04/2023 Mharaji 3304003WL057795 Mharaji 00093 CRGB0008211 1224 1224 Processed 04/05/2023 1203781008 Mr. MAHARAJI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
416 Chhuria CH-04-003-032-003/243-B
(Nandiyakhurd) 		3304003000NRG23310320232061324 02/04/2023 FULBAI 3304003WL058556 FULBAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781477 PHUL BAI RAJK CHHATTISGARH GRAMIN BANK(607214)
417 Chhuria CH-04-003-032-003/246
(Nandiyakhurd) 		3304003000NRG23310320232061325 02/04/2023 chhagan lal 3304003WL058556 chhagan lal 00093 CRGB0008211 816 816 Processed 04/05/2023 1203781596 CHHAGAN LAL TITRAM CHHATTISGARH GRAMIN BANK(607214)
418 Chhuria CH-04-003-032-003/250
(Nandiyakhurd) 		3304003000NRG23310320232061326 02/04/2023 DANWANTIN 3304003WL058556 DANWANTIN 00093 CRGB0008211 816 816 Processed 04/05/2023 1203781141 Mrs. DHANVANTIN RAJAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
419 Chhuria CH-04-003-032-003/257
(Nandiyakhurd) 		3304003000NRG23310320232061327 02/04/2023 CHAITI 3304003WL058556 CHAITI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781478 MRS CHAITI BAI TARAM STATE BANK OF INDIA(508548)
420 Chhuria CH-04-003-032-003/270
(Nandiyakhurd) 		3304003000NRG23310320232061329 02/04/2023 BISAN BAI 3304003WL058556 BISAN BAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781519 Mr. VISAN BAI TARAM CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-032-003/281-B
(Nandiyakhurd) 		3304003000NRG23310320232061330 02/04/2023 HIRDE RAM 3304003WL058556 HIRDE RAM 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781559 HIRDE RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
422 Chhuria CH-04-003-032-003/294
(Nandiyakhurd) 		3304003000NRG23310320232061331 02/04/2023 DEVKI BAI 3304003WL058556 DEVKI BAI 00093 CRGB0008211 816 816 Processed 04/05/2023 1203781364 DEVKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-032-003/297
(Nandiyakhurd) 		3304003000NRG23310320232061333 02/04/2023 GHASI RAM 3304003WL058556 GHASI RAM 00093 CRGB0008211 816 816 Processed 04/05/2023 1203781022 Mr. GHASI RAM PAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
424 Chhuria CH-04-003-032-003/309
(Nandiyakhurd) 		3304003000NRG23310320232061334 02/04/2023 JOHTRI BAI 3304003WL058556 JOHTRI BAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781377 Mrs. JEHATRIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
425 Chhuria CH-04-003-032-003/317
(Nandiyakhurd) 		3304003000NRG23310320232061335 02/04/2023 BIHARI RAM 3304003WL058556 BIHARI RAM 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781637 BIHARI RAM RAJK CHHATTISGARH GRAMIN BANK(607214)
426 Chhuria CH-04-003-032-003/342
(Nandiyakhurd) 		3304003000NRG23310320232061339 02/04/2023 KHEMLAL 3304003WL058556 KHEMLAL 00093 CRGB0008211 816 816 Processed 04/05/2023 1203781358 Mr. KHEM LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
427 Chhuria CH-04-003-032-003/349
(Nandiyakhurd) 		3304003000NRG23310320232061340 02/04/2023 SAROJ KUMAR 3304003WL058556 SAROJ KUMAR 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781363 MR SAROJ KUMAR STATE BANK OF INDIA(508548)
428 Chhuria CH-04-003-032-003/350
(Nandiyakhurd) 		3304003000NRG23310320232061342 02/04/2023 BHUNESHWAR 3304003WL058556 BHUNESHWAR 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781475 Mr. BHUNESHVAR TITRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
429 Chhuria CH-04-003-032-003/350
(Nandiyakhurd) 		3304003000NRG23310320232061341 02/04/2023 DHANWANTIN 3304003WL058556 DHANWANTIN 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781476 MS DHANVANTIN BAI STATE BANK OF INDIA(508548)
430 Chhuria CH-04-003-032-003/350-B
(Nandiyakhurd) 		3304003000NRG23310320232061343 02/04/2023 Mukesh Kumar 3304003WL058556 Mukesh Kumar 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781635 Mr. MUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-032-003/370
(Nandiyakhurd) 		3304003000NRG23310320232061348 02/04/2023 Man 3304003WL058556 Man 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781410 MAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-032-003/374
(Nandiyakhurd) 		3304003000NRG23310320232061349 02/04/2023 PARDESHBAI 3304003WL058556 PARDESHBAI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781359 PARDESH BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-032-003/430
(Nandiyakhurd) 		3304003000NRG23310320232061352 02/04/2023 LAXMI 3304003WL058556 LAXMI 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781139 Mr. LAXMI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
434 Chhuria CH-04-003-032-003/433
(Nandiyakhurd) 		3304003000NRG23310320232061353 02/04/2023 bansta bai 3304003WL058556 bansta bai 00093 CRGB0008211 816 816 Processed 04/05/2023 1203781495 BASANTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
435 Chhuria CH-04-003-032-003/434
(Nandiyakhurd) 		3304003000NRG23310320232061354 02/04/2023 KAUSHILYA 3304003WL058556 KAUSHILYA 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781128 KOUSHILYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
436 Chhuria CH-04-003-032-003/438-B
(Nandiyakhurd) 		3304003000NRG23310320232061355 02/04/2023 Amerika bai 3304003WL058556 Amerika bai 00093 CRGB0008211 816 816 Processed 04/05/2023 1203781561 Mrs. AMERIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
437 Chhuria CH-04-003-032-003/444-B
(Nandiyakhurd) 		3304003000NRG23310320232061356 02/04/2023 tuliya rajak 3304003WL058556 tuliya rajak 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781634 MS TULIYABAI RAJK STATE BANK OF INDIA(508548)
438 Chhuria CH-04-003-032-003/459
(Nandiyakhurd) 		3304003000NRG23310320232061358 02/04/2023 nani bai 3304003WL058556 nani bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781636 NAIN BAI GOD CHHATTISGARH GRAMIN BANK(607214)
439 Chhuria CH-04-003-032-003/461-A
(Nandiyakhurd) 		3304003000NRG23310320232061359 02/04/2023 Nemin bai 3304003WL058556 Nemin bai 00093 CRGB0008211 1020 1020 Processed 04/05/2023 1203781638 Mrs. NEMIN BAI HEMDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
440 Chhuria CH-04-003-032-003/462
(Nandiyakhurd) 		3304003000NRG23310320232061360 02/04/2023 Dropti bai 3304003WL058556 Dropti bai 00093 CRGB0008211 816 816 Processed 04/05/2023 1203781560 Mr. DORPATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
441 Chhuria CH-04-003-032-003/466
(Nandiyakhurd) 		3304003000NRG23310320232061361 02/04/2023 raimun bai 3304003WL058556 raimun bai 00093 CRGB0008211 816 816 Processed 04/05/2023 1203781562 Mrs. RAIMUN BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
442 Chhuria CH-04-003-051-001/206
(Kallubanjari) 		3304003000NRG23300320232027343 02/04/2023 DHANWANTIN 3304003WL057630 DHANWANTIN 00093 CRGB0008211 1428 1428 Processed 04/05/2023 1203781355 MRS DHANVANTIN SAHU STATE BANK OF INDIA(508548)
443 Chhuria CH-04-003-081-001/41
(Jaisinghtola) 		3304003000NRG23300320232030398 02/04/2023 BIJEK KUMAR 3304003WL057717 BIJEK KUMAR 00093 CRGB0008211 612 612 Processed 04/05/2023 1203781464 BIJEK KUMAR KAUSHIK AIRTEL PAYMENTS BANK LIMITED(990288)
444 Chhuria CH-04-003-084-002/33
(Kuhikala) 		3304003000NRG23300320232025797 02/04/2023 TULSIRAM 3304003WL057584 TULSIRAM 00093 CRGB0008211 408 408 Processed 04/05/2023 1203781474 Mr. TULASIRAM YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 406410 406410
445 Chhuria CH-04-003-081-001/125
(Jaisinghtola) 		3304003000NRG23300320232030363 02/04/2023 SATRUPA 3304003WL057717 SATRUPA 00093 CRGB0008218 612 612 Processed 04/05/2023 1203781233 Mrs. SATRUPA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
446 Chhuria CH-04-003-081-001/138
(Jaisinghtola) 		3304003000NRG23300320232030366 02/04/2023 BHUNESHVARI 3304003WL057717 BHUNESHVARI 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781408 Mrs. BHUNESHVRI JAGNEKAR CHHATTISGARH GRAMIN BANK(607214)
447 Chhuria CH-04-003-081-001/138
(Jaisinghtola) 		3304003000NRG23300320232030365 02/04/2023 KAMLESH 3304003WL057717 KAMLESH 00093 CRGB0008218 204 204 Processed 04/05/2023 1203781409 Mr. KAMLESH MOCHI CHHATTISGARH GRAMIN BANK(607214)
448 Chhuria CH-04-003-081-001/14
(Jaisinghtola) 		3304003000NRG23300320232030367 02/04/2023 Chandrika bai 3304003WL057717 Chandrika bai 00093 CRGB0008218 612 612 Processed 04/05/2023 1203781398 SMT.CHANDRIKA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
449 Chhuria CH-04-003-081-001/145
(Jaisinghtola) 		3304003000NRG23300320232030368 02/04/2023 Reshari Bai 3304003WL057717 Reshari Bai 00093 CRGB0008218 612 612 Processed 04/05/2023 1203781430 Mrs. RESHRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
450 Chhuria CH-04-003-081-001/147
(Jaisinghtola) 		3304003000NRG23300320232030369 02/04/2023 CHUMMAN 3304003WL057717 CHUMMAN 00093 CRGB0008218 612 612 Processed 04/05/2023 1203781342 Mr. CHUMMAN LAL YADAW CHHATTISGARH GRAMIN BANK(607214)
451 Chhuria CH-04-003-081-001/147
(Jaisinghtola) 		3304003000NRG23300320232030370 02/04/2023 JAINA 3304003WL057717 JAINA 00093 CRGB0008218 612 612 Processed 04/05/2023 1203781343 SMT. JAINA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
452 Chhuria CH-04-003-081-001/15
(Jaisinghtola) 		3304003000NRG23300320232030372 02/04/2023 Umeshwari Sahu 3304003WL057717 Umeshwari Sahu 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781612 UMESHWARI D/O MANSINGH BANK OF BARODA(606985)
453 Chhuria CH-04-003-081-001/15
(Jaisinghtola) 		3304003000NRG23300320232030371 02/04/2023 Yasvant Kumar 3304003WL057717 Yasvant Kumar 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781613 Shri YASHAVANT KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
454 Chhuria CH-04-003-081-001/155
(Jaisinghtola) 		3304003000NRG23300320232030373 02/04/2023 LAKHAN 3304003WL057717 LAKHAN 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781490 Mr. LAKHAN LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
455 Chhuria CH-04-003-081-001/155
(Jaisinghtola) 		3304003000NRG23300320232030374 02/04/2023 TULESHWARI BAI 3304003WL057717 TULESHWARI BAI 00093 CRGB0008218 612 612 Processed 04/05/2023 1203781515 THULESHWARI CANARA BANK(508532)
456 Chhuria CH-04-003-081-001/17
(Jaisinghtola) 		3304003000NRG23300320232030376 02/04/2023 lokesh 3304003WL057717 lokesh 00093 CRGB0008218 612 612 Processed 04/05/2023 1203781641 Mr. LOKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
457 Chhuria CH-04-003-081-001/2
(Jaisinghtola) 		3304003000NRG23300320232030377 02/04/2023 SUDHA BAI 3304003WL057717 SUDHA BAI 00093 CRGB0008218 612 612 Processed 04/05/2023 1203781639 Mrs. SUDHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
458 Chhuria CH-04-003-081-001/22
(Jaisinghtola) 		3304003000NRG23300320232030378 02/04/2023 NIRASHABAI 3304003WL057717 NIRASHABAI 00093 CRGB0008218 612 612 Processed 04/05/2023 1203781489 Mrs. NIRASHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
459 Chhuria CH-04-003-081-001/22
(Jaisinghtola) 		3304003000NRG23300320232030379 02/04/2023 Yamuna Das sahu 3304003WL057717 Yamuna Das sahu 00093 CRGB0008218 612 612 Processed 04/05/2023 1203781431 YAMUNA DAS SAHU S O RADHERAM SAHU PUNJAB NATIONAL BANK(508568)
460 Chhuria CH-04-003-081-001/235
(Jaisinghtola) 		3304003000NRG23300320232030381 02/04/2023 HEMKUVAR 3304003WL057717 HEMKUVAR 00093 CRGB0008218 612 612 Processed 04/05/2023 1203781494 Mr. HEMKUMAR S/O BODHI RAM KAWAR VILL JA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
461 Chhuria CH-04-003-081-001/266
(Jaisinghtola) 		3304003000NRG23300320232030382 02/04/2023 MANKUVAR 3304003WL057717 MANKUVAR 00093 CRGB0008218 612 612 Processed 04/05/2023 1203781492 Mrs. MANKUNVAR BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
462 Chhuria CH-04-003-081-001/279
(Jaisinghtola) 		3304003000NRG23300320232030383 02/04/2023 DHANESH 3304003WL057717 DHANESH 00093 CRGB0008218 612 612 Processed 04/05/2023 1203781384 Dhanesh Ram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
463 Chhuria CH-04-003-081-001/279
(Jaisinghtola) 		3304003000NRG23300320232030384 02/04/2023 JANKI 3304003WL057717 JANKI 00093 CRGB0008218 612 612 Processed 04/05/2023 1203781397 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
464 Chhuria CH-04-003-081-001/308
(Jaisinghtola) 		3304003000NRG23300320232030385 02/04/2023 RUPITBAI 3304003WL057717 RUPITBAI 00093 CRGB0008218 612 612 Processed 04/05/2023 1203781365 SMT.RUPIT BAI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
465 Chhuria CH-04-003-081-001/314
(Jaisinghtola) 		3304003000NRG23300320232030386 02/04/2023 DAMINI SAHU 3304003WL057717 DAMINI SAHU 00093 CRGB0008218 612 612 Processed 04/05/2023 1203781396 Mrs. DAMINI BAI CHHATTISGARH GRAMIN BANK(607214)
466 Chhuria CH-04-003-081-001/314
(Jaisinghtola) 		3304003000NRG23300320232030387 02/04/2023 Kamini 3304003WL057717 Kamini 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781633 MS KAMINI SAHU STATE BANK OF INDIA(508548)
467 Chhuria CH-04-003-081-001/334
(Jaisinghtola) 		3304003000NRG23300320232030390 02/04/2023 Bhuneshwari Karshal 3304003WL057717 Bhuneshwari Karshal 00093 CRGB0008218 612 612 Processed 04/05/2023 1203781642 Mrs. BHUNESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
468 Chhuria CH-04-003-081-001/334
(Jaisinghtola) 		3304003000NRG23300320232030389 02/04/2023 jageshwar prasad 3304003WL057717 jageshwar prasad 00093 CRGB0008218 612 612 Processed 04/05/2023 1203781640 Mr. JAGESHVAR KEVAT CHHATTISGARH GRAMIN BANK(607214)
469 Chhuria CH-04-003-081-001/34
(Jaisinghtola) 		3304003000NRG23300320232030391 02/04/2023 Sarsavati Bai 3304003WL057717 Sarsavati Bai 00093 CRGB0008218 612 612 Processed 04/05/2023 1203781488 Mrs. SARASVATI KANVAR CHHATTISGARH GRAMIN BANK(607214)
470 Chhuria CH-04-003-081-001/340
(Jaisinghtola) 		3304003000NRG23300320232030392 02/04/2023 REKHA BAI 3304003WL057717 REKHA BAI 00093 CRGB0008218 612 612 Processed 04/05/2023 1203781499 Mrs. REKHA BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
471 Chhuria CH-04-003-081-001/359
(Jaisinghtola) 		3304003000NRG23300320232030393 02/04/2023 Rajim bai 3304003WL057717 Rajim bai 00093 CRGB0008218 612 612 Processed 04/05/2023 1203781498 Mrs. RAJIMBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
472 Chhuria CH-04-003-081-001/36
(Jaisinghtola) 		3304003000NRG23300320232030394 02/04/2023 ARTI BAI 3304003WL057717 ARTI BAI 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781606 Mr. ARTI KANWAR CHHATTISGARH GRAMIN BANK(607214)
473 Chhuria CH-04-003-081-001/37
(Jaisinghtola) 		3304003000NRG23300320232030395 02/04/2023 Basanti bai 3304003WL057717 Basanti bai 00093 CRGB0008218 612 612 Processed 04/05/2023 1203781354 Mrs. BASANTI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
474 Chhuria CH-04-003-081-001/39
(Jaisinghtola) 		3304003000NRG23300320232030396 02/04/2023 NEETA 3304003WL057717 NEETA 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781217 SMT.NEETA BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
475 Chhuria CH-04-003-081-001/40
(Jaisinghtola) 		3304003000NRG23300320232030397 02/04/2023 ANAR BAI 3304003WL057717 ANAR BAI 00093 CRGB0008218 612 612 Processed 04/05/2023 1203781491 Mrs. ANARBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
476 Chhuria CH-04-003-081-001/41
(Jaisinghtola) 		3304003000NRG23300320232030399 02/04/2023 PREMBATI 3304003WL057717 PREMBATI 00093 CRGB0008218 612 612 Processed 04/05/2023 1203781214 Mrs. PREMBATI KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
477 Chhuria CH-04-003-081-001/43
(Jaisinghtola) 		3304003000NRG23300320232030400 02/04/2023 DEVPRASAD 3304003WL057717 DEVPRASAD 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781218 MR DEVPRASAD CHANDRAVANSI STATE BANK OF INDIA(508548)
478 Chhuria CH-04-003-081-001/43
(Jaisinghtola) 		3304003000NRG23300320232030401 02/04/2023 RAIN BAI 3304003WL057717 RAIN BAI 00093 CRGB0008218 612 612 Processed 04/05/2023 1203781375 Mrs. RAIN BAI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
479 Chhuria CH-04-003-081-001/47
(Jaisinghtola) 		3304003000NRG23300320232030402 02/04/2023 RAJESH KUMAR 3304003WL057717 RAJESH KUMAR 00093 CRGB0008218 204 204 Processed 04/05/2023 1203781472 Mr. RAJESH KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
480 Chhuria CH-04-003-081-001/47
(Jaisinghtola) 		3304003000NRG23300320232030403 02/04/2023 SAMARI BAI 3304003WL057717 SAMARI BAI 00093 CRGB0008218 612 612 Processed 04/05/2023 1203781493 Mrs. SAMARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
481 Chhuria CH-04-003-081-001/50
(Jaisinghtola) 		3304003000NRG23300320232030404 02/04/2023 ANJU BAI KANWAR 3304003WL057717 ANJU BAI KANWAR 00093 CRGB0008218 612 612 Processed 04/05/2023 1203781528 SMT. ANJU BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
482 Chhuria CH-04-003-081-001/64
(Jaisinghtola) 		3304003000NRG23300320232030405 02/04/2023 BUDHARAM 3304003WL057717 BUDHARAM 00093 CRGB0008218 612 612 Processed 04/05/2023 1203781216 Mr. BUDHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
483 Chhuria CH-04-003-081-001/64
(Jaisinghtola) 		3304003000NRG23300320232030406 02/04/2023 LAXMIBAI 3304003WL057717 LAXMIBAI 00093 CRGB0008218 612 612 Processed 04/05/2023 1203781127 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
484 Chhuria CH-04-003-081-001/8
(Jaisinghtola) 		3304003000NRG23300320232030407 02/04/2023 NOHARDAS 3304003WL057717 NOHARDAS 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781215 Mr. NOHAR DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
485 Chhuria CH-04-003-081-001/91
(Jaisinghtola) 		3304003000NRG23300320232030408 02/04/2023 BASNTA BAI 3304003WL057717 BASNTA BAI 00093 CRGB0008218 612 612 Processed 04/05/2023 1203781126 Mrs. BASANTA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
486 Chhuria CH-04-003-084-002/107
(Kuhikala) 		3304003000NRG23300320232025757 02/04/2023 LEKHBAI 3304003WL057584 LEKHBAI 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781123 MRS LEKHBAI SAHU STATE BANK OF INDIA(508548)
487 Chhuria CH-04-003-084-002/108
(Kuhikala) 		3304003000NRG23300320232025758 02/04/2023 PARDESHI RAM 3304003WL057584 PARDESHI RAM 00093 CRGB0008218 204 204 Processed 04/05/2023 1203781116 Mr. PARDESHI YADAV CHHATTISGARH GRAMIN BANK(607214)
488 Chhuria CH-04-003-084-002/111
(Kuhikala) 		3304003000NRG23300320232025760 02/04/2023 DURGADAS 3304003WL057584 DURGADAS 00093 CRGB0008218 204 204 Processed 04/05/2023 1203781158 MRS DURGABAI SAHU STATE BANK OF INDIA(508548)
489 Chhuria CH-04-003-084-002/111
(Kuhikala) 		3304003000NRG23300320232025759 02/04/2023 JANKOO 3304003WL057584 JANKOO 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781115 Shri JANUK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
490 Chhuria CH-04-003-084-002/12
(Kuhikala) 		3304003000NRG23300320232025761 02/04/2023 DHANESHWARI 3304003WL057584 DHANESHWARI 00093 CRGB0008218 204 204 Processed 04/05/2023 1203781336 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
491 Chhuria CH-04-003-084-002/122-B
(Kuhikala) 		3304003000NRG23300320232025763 02/04/2023 hemanteen 3304003WL057584 hemanteen 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781649 SMT. NANKI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
492 Chhuria CH-04-003-084-002/127
(Kuhikala) 		3304003000NRG23300320232025764 02/04/2023 DILESWARI 3304003WL057584 DILESWARI 00093 CRGB0008218 204 204 Processed 04/05/2023 1203781222 Ms. DILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
493 Chhuria CH-04-003-084-002/136
(Kuhikala) 		3304003000NRG23300320232025766 02/04/2023 ROHAN 3304003WL057584 ROHAN 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781221 MR ROHANLAL SAHU STATE BANK OF INDIA(508548)
494 Chhuria CH-04-003-084-002/146
(Kuhikala) 		3304003000NRG23300320232025769 02/04/2023 SIYARAM 3304003WL057584 SIYARAM 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781647 Shri SIYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
495 Chhuria CH-04-003-084-002/162
(Kuhikala) 		3304003000NRG23300320232025771 02/04/2023 ARJUN 3304003WL057584 ARJUN 00093 CRGB0008218 204 204 Processed 04/05/2023 1203781652 Mr. ARJUN MESHRAM CHHATTISGARH GRAMIN BANK(607214)
496 Chhuria CH-04-003-084-002/165
(Kuhikala) 		3304003000NRG23300320232025772 02/04/2023 YASHODA 3304003WL057584 YASHODA 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781220 MRS YASHODA YADAV STATE BANK OF INDIA(508548)
497 Chhuria CH-04-003-084-002/177
(Kuhikala) 		3304003000NRG23300320232025773 02/04/2023 KHEDIYA 3304003WL057584 KHEDIYA 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781486 Mrs. KHEDIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
498 Chhuria CH-04-003-084-002/184
(Kuhikala) 		3304003000NRG23300320232025774 02/04/2023 RAMBAI 3304003WL057584 RAMBAI 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781122 MRS RAMBAI SAHU STATE BANK OF INDIA(508548)
499 Chhuria CH-04-003-084-002/185
(Kuhikala) 		3304003000NRG23300320232025775 02/04/2023 PEMIN 3304003WL057584 PEMIN 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781159 MRS PREMINBAI MANDAVI STATE BANK OF INDIA(508548)
500 Chhuria CH-04-003-084-002/188
(Kuhikala) 		3304003000NRG23300320232025777 02/04/2023 jiteshvari 3304003WL057584 jiteshvari 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781648 Miss. JITESHWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
501 Chhuria CH-04-003-084-002/188
(Kuhikala) 		3304003000NRG23300320232025776 02/04/2023 RAMSURAT 3304003WL057584 RAMSURAT 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781340 MR RAMSOORAT SINHA STATE BANK OF INDIA(508548)
502 Chhuria CH-04-003-084-002/192
(Kuhikala) 		3304003000NRG23300320232025780 02/04/2023 FOOLBATI 3304003WL057584 FOOLBATI 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781485 Mrs. FULBATI GAIGAWAL CHHATTISGARH GRAMIN BANK(607214)
503 Chhuria CH-04-003-084-002/199
(Kuhikala) 		3304003000NRG23300320232025783 02/04/2023 MEHTARIN 3304003WL057584 MEHTARIN 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781651 Mrs. MEHTRIN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
504 Chhuria CH-04-003-084-002/205
(Kuhikala) 		3304003000NRG23300320232025784 02/04/2023 santribai 3304003WL057584 santribai 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781256 Mrs. SANTRIBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
505 Chhuria CH-04-003-084-002/219
(Kuhikala) 		3304003000NRG23300320232025785 02/04/2023 GIRJODHAN 3304003WL057584 GIRJODHAN 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781166 Mr. JIRJODHAN SINHA CHHATTISGARH GRAMIN BANK(607214)
506 Chhuria CH-04-003-084-002/22
(Kuhikala) 		3304003000NRG23300320232025786 02/04/2023 BISOUHA 3304003WL057584 BISOUHA 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781146 Mrs. BISAOHA TELI CHHATTISGARH GRAMIN BANK(607214)
507 Chhuria CH-04-003-084-002/220
(Kuhikala) 		3304003000NRG23300320232025787 02/04/2023 navlu ram 3304003WL057584 navlu ram 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781510 Mr. NAVLU NAVLU CHHATTISGARH GRAMIN BANK(607214)
508 Chhuria CH-04-003-084-002/236
(Kuhikala) 		3304003000NRG23300320232025788 02/04/2023 yogeshvari bai 3304003WL057584 yogeshvari bai 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781650 Mrs. UGESHWARI YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
509 Chhuria CH-04-003-084-002/259
(Kuhikala) 		3304003000NRG23300320232025792 02/04/2023 soniya bai 3304003WL057584 soniya bai 00093 CRGB0008218 204 204 Processed 04/05/2023 1203781623 Mrs. SONIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
510 Chhuria CH-04-003-084-002/264
(Kuhikala) 		3304003000NRG23300320232025794 02/04/2023 KANAK BAI 3304003WL057584 KANAK BAI 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781749 KANAK BAI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Chhuria CH-04-003-084-002/30
(Kuhikala) 		3304003000NRG23300320232025795 02/04/2023 PARDESHIRAM 3304003WL057584 PARDESHIRAM 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781117 Mr. PARDESHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
512 Chhuria CH-04-003-084-002/40
(Kuhikala) 		3304003000NRG23300320232025799 02/04/2023 KALESHWARI 3304003WL057584 KALESHWARI 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781157 Mrs. KALESHWARI BAI KOSARE CHHATTISGARH GRAMIN BANK(607214)
513 Chhuria CH-04-003-084-002/41
(Kuhikala) 		3304003000NRG23300320232025801 02/04/2023 chhannibai 3304003WL057584 chhannibai 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781255 MRS CHHANNIBAI KUNJAM STATE BANK OF INDIA(508548)
514 Chhuria CH-04-003-084-002/42
(Kuhikala) 		3304003000NRG23300320232025802 02/04/2023 urmila bai 3304003WL057584 urmila bai 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781334 Mrs. URMILA BAI GOVIND CHHATTISGARH GRAMIN BANK(607214)
515 Chhuria CH-04-003-084-002/54
(Kuhikala) 		3304003000NRG23300320232025806 02/04/2023 lilu 3304003WL057584 lilu 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781156 Mr. LILLU RAM FULSING CHHATTISGARH GRAMIN BANK(607214)
516 Chhuria CH-04-003-084-002/55
(Kuhikala) 		3304003000NRG23300320232025807 02/04/2023 BISRI 3304003WL057584 BISRI 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781653 Mrs. BISARIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
517 Chhuria CH-04-003-084-002/67
(Kuhikala) 		3304003000NRG23300320232025810 02/04/2023 BAROBAI 3304003WL057584 BAROBAI 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781124 Mrs. BAROBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
518 Chhuria CH-04-003-084-002/69
(Kuhikala) 		3304003000NRG23300320232025811 02/04/2023 KESHAR 3304003WL057584 KESHAR 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781341 Mrs. KESHAR BAI GURUPANCH CHHATTISGARH GRAMIN BANK(607214)
519 Chhuria CH-04-003-084-002/71
(Kuhikala) 		3304003000NRG23300320232025812 02/04/2023 MEHRURAM 3304003WL057584 MEHRURAM 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781353 Shri MEHRU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
520 Chhuria CH-04-003-084-002/75
(Kuhikala) 		3304003000NRG23300320232025813 02/04/2023 REKHA 3304003WL057584 REKHA 00093 CRGB0008218 408 408 Processed 04/05/2023 1203781335 SMT.REKHA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 35496 35496
521 Chhuria CH-04-003-041-001/100
(Atargaon) 		3304003000NRG23300320232027998 02/04/2023 PUSPA 3304003WL057650 PUSPA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781138 Mrs. PUSPABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
522 Chhuria CH-04-003-041-001/106
(Atargaon) 		3304003000NRG23300320232027739 02/04/2023 DARELRAM 3304003WL057643 DARELRAM 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1203781347 Mr. DAREL RAM KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
523 Chhuria CH-04-003-041-001/106
(Atargaon) 		3304003000NRG23300320232027740 02/04/2023 MILANTIN 3304003WL057643 MILANTIN 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1203781140 Mrs. MILANTIN / DAREL BAI CHHATTISGARH GRAMIN BANK(607214)
524 Chhuria CH-04-003-041-001/127-A
(Atargaon) 		3304003000NRG23300320232027741 02/04/2023 Jhamit 3304003WL057643 Jhamit 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781544 Jhamit Bai AIRTEL PAYMENTS BANK LIMITED(990288)
525 Chhuria CH-04-003-041-001/128
(Atargaon) 		3304003000NRG23300320232033326 02/04/2023 NATHIN BAI 3304003WL057801 NATHIN BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781227 Mrs. NATHINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
526 Chhuria CH-04-003-041-001/130
(Atargaon) 		3304003000NRG23300320232028000 02/04/2023 RAJKUMARI 3304003WL057650 RAJKUMARI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781135 RAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Chhuria CH-04-003-041-001/131
(Atargaon) 		3304003000NRG23300320232033327 02/04/2023 SATRUPABAI 3304003WL057801 SATRUPABAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781462 SARUPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
528 Chhuria CH-04-003-041-001/138
(Atargaon) 		3304003000NRG23300320232027742 02/04/2023 SUSHILA 3304003WL057643 SUSHILA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781545 Sushila Bai AIRTEL PAYMENTS BANK LIMITED(990288)
529 Chhuria CH-04-003-041-001/147
(Atargaon) 		3304003000NRG23300320232027744 02/04/2023 Khemlata 3304003WL057643 Khemlata 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781644 Miss. KHEMLATA TELI CHHATTISGARH GRAMIN BANK(607214)
530 Chhuria CH-04-003-041-001/156
(Atargaon) 		3304003000NRG23300320232028001 02/04/2023 GUMANSHIH 3304003WL057650 GUMANSHIH 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781130 Mr. GUMANSINGH S/O SUKHDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
531 Chhuria CH-04-003-041-001/163
(Atargaon) 		3304003000NRG23300320232027746 02/04/2023 MUNNIBAI 3304003WL057643 MUNNIBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781348 MUNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Chhuria CH-04-003-041-001/178
(Atargaon) 		3304003000NRG23300320232028002 02/04/2023 KIRTIBAI 3304003WL057650 KIRTIBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781133 Mrs. KIRTIBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
533 Chhuria CH-04-003-041-001/182
(Atargaon) 		3304003000NRG23300320232028005 02/04/2023 HEMABAI 3304003WL057650 HEMABAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781531 Mrs. HEMA BAI W/O GAJANAND KANWAR . CHHATTISGARH GRAMIN BANK(607214)
534 Chhuria CH-04-003-041-001/182
(Atargaon) 		3304003000NRG23300320232028004 02/04/2023 SANTIBAI 3304003WL057650 SANTIBAI 00093 CRGB0008227 816 816 Processed 04/05/2023 1203781132 MRS SHANTI BAI KANWAR STATE BANK OF INDIA(508548)
535 Chhuria CH-04-003-041-001/193
(Atargaon) 		3304003000NRG23300320232028006 02/04/2023 NIYAMCHAND 3304003WL057650 NIYAMCHAND 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781349 Mr. NIYAMCHAND DHANKAR CHHATTISGARH GRAMIN BANK(607214)
536 Chhuria CH-04-003-041-001/2
(Atargaon) 		3304003000NRG23300320232027749 02/04/2023 DURGABAI 3304003WL057643 DURGABAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781405 Mrs. DURGA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
537 Chhuria CH-04-003-041-001/200
(Atargaon) 		3304003000NRG23300320232028008 02/04/2023 savita 3304003WL057650 savita 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781226 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Chhuria CH-04-003-041-001/222
(Atargaon) 		3304003000NRG23300320232028009 02/04/2023 BALRAM 3304003WL057650 BALRAM 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781372 Mr. BALRAM MAHAR CHHATTISGARH GRAMIN BANK(607214)
539 Chhuria CH-04-003-041-001/227
(Atargaon) 		3304003000NRG23300320232033330 02/04/2023 RESHMI 3304003WL057801 RESHMI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781543 Mrs. RESHMI SAHU CHHATTISGARH GRAMIN BANK(607214)
540 Chhuria CH-04-003-041-001/242
(Atargaon) 		3304003000NRG23300320232033331 02/04/2023 MANUBAI 3304003WL057801 MANUBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781136 Mrs. MANUBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
541 Chhuria CH-04-003-041-001/285-A
(Atargaon) 		3304003000NRG23300320232027750 02/04/2023 reshma begam 3304003WL057643 reshma begam 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781643 RESHMA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
542 Chhuria CH-04-003-041-001/295
(Atargaon) 		3304003000NRG23300320232028010 02/04/2023 SUMAN 3304003WL057650 SUMAN 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781223 SUMAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
543 Chhuria CH-04-003-041-001/316
(Atargaon) 		3304003000NRG23300320232027751 02/04/2023 Lalita 3304003WL057643 Lalita 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781471 Mrs. LALITA KOUSHIK W/O NILKANT KOUSHIK CHHATTISGARH GRAMIN BANK(607214)
544 Chhuria CH-04-003-041-001/48
(Atargaon) 		3304003000NRG23300320232033337 02/04/2023 SHIRMOTIN 3304003WL057801 SHIRMOTIN 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781404 Mrs. SIRMOTIN KANWAR CHHATTISGARH GRAMIN BANK(607214)
545 Chhuria CH-04-003-041-001/53
(Atargaon) 		3304003000NRG23300320232033338 02/04/2023 KANCHANBAI 3304003WL057801 KANCHANBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781399 Mrs. KANCHAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
546 Chhuria CH-04-003-041-001/66
(Atargaon) 		3304003000NRG23300320232028011 02/04/2023 OMBAI 3304003WL057650 OMBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781137 Mrs. OMEBAI PANCHRAM CHHATTISGARH GRAMIN BANK(607214)
547 Chhuria CH-04-003-041-001/67
(Atargaon) 		3304003000NRG23300320232027752 02/04/2023 GAIDI BAI 3304003WL057643 GAIDI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781224 GAINDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Chhuria CH-04-003-041-001/69
(Atargaon) 		3304003000NRG23300320232033339 02/04/2023 NOMINBAI 3304003WL057801 NOMINBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781225 Mrs. NOMIN BAI W/O HEMANT KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
549 Chhuria CH-04-003-041-001/78
(Atargaon) 		3304003000NRG23300320232033340 02/04/2023 DUMLESWARI 3304003WL057801 DUMLESWARI 00093 CRGB0008227 612 612 Processed 04/05/2023 1203781567 DUMLESHWARI D/O SITARAM BANK OF BARODA(606985)
550 Chhuria CH-04-003-041-001/86
(Atargaon) 		3304003000NRG23300320232033342 02/04/2023 Bitan Bai 3304003WL057801 Bitan Bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781435 BITAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Chhuria CH-04-003-041-001/86
(Atargaon) 		3304003000NRG23300320232033341 02/04/2023 RAMHLA 3304003WL057801 RAMHLA 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781131 Mrs. RAMHLA BAI CHAWREE CHHATTISGARH GRAMIN BANK(607214)
552 Chhuria CH-04-003-042-001/309
(Laxmanbharda) 		3304003000NRG23300320232027576 02/04/2023 SUKANTI BAI 3304003WL057635 SUKANTI BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781154 Mrs. SUKANTI KANVAR CHHATTISGARH GRAMIN BANK(607214)
553 Chhuria CH-04-003-042-003/185
(Laxmanbharda) 		3304003000NRG23300320232026588 02/04/2023 SANTOSI 3304003WL057611 SANTOSI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781252 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
554 Chhuria CH-04-003-042-003/189
(Laxmanbharda) 		3304003000NRG23300320232026591 02/04/2023 UTRA 3304003WL057611 UTRA 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781163 Mrs. UTTRABAI VAMAN CHHATTISGARH GRAMIN BANK(607214)
555 Chhuria CH-04-003-042-003/190
(Laxmanbharda) 		3304003000NRG23300320232026592 02/04/2023 MANGOTI 3304003WL057611 MANGOTI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781153 Mrs. MANGOTIN KANVAR CHHATTISGARH GRAMIN BANK(607214)
556 Chhuria CH-04-003-042-003/191
(Laxmanbharda) 		3304003000NRG23300320232026593 02/04/2023 TIRVENI 3304003WL057611 TIRVENI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781332 Mrs. TRIVENI KANWAR W/O TEJRAM CHHATTISGARH GRAMIN BANK(607214)
557 Chhuria CH-04-003-042-003/195
(Laxmanbharda) 		3304003000NRG23300320232026595 02/04/2023 SUKH DAS 3304003WL057611 SUKH DAS 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781426 Mr. SUKA DAS CHHATTISGARH GRAMIN BANK(607214)
558 Chhuria CH-04-003-042-003/200
(Laxmanbharda) 		3304003000NRG23300320232026598 02/04/2023 HIRAMANI 3304003WL057611 HIRAMANI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781338 Mrs. HIRAMNI SAHOO CHHATTISGARH GRAMIN BANK(607214)
559 Chhuria CH-04-003-042-003/201
(Laxmanbharda) 		3304003000NRG23300320232026599 02/04/2023 KAMIN BAI 3304003WL057611 KAMIN BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781162 KAMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
560 Chhuria CH-04-003-042-003/203
(Laxmanbharda) 		3304003000NRG23300320232026601 02/04/2023 SARSWATI 3304003WL057611 SARSWATI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781261 Mrs. SARASVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
561 Chhuria CH-04-003-042-003/203-A
(Laxmanbharda) 		3304003000NRG23300320232026602 02/04/2023 dulari 3304003WL057611 dulari 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781420 DULARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Chhuria CH-04-003-042-003/204
(Laxmanbharda) 		3304003000NRG23300320232026603 02/04/2023 Lokeshwari 3304003WL057611 Lokeshwari 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781467 Mrs. LOKESHWARI SAHU WO RIKHIRAM SAHU CENTRAL BANK OF INDIA(607115)
563 Chhuria CH-04-003-042-003/206
(Laxmanbharda) 		3304003000NRG23300320232026606 02/04/2023 bharthari 3304003WL057611 bharthari 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781395 BHARTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Chhuria CH-04-003-042-003/207
(Laxmanbharda) 		3304003000NRG23300320232026607 02/04/2023 pooja manikpuri 3304003WL057611 pooja manikpuri 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781366 POOJA MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Chhuria CH-04-003-042-003/208
(Laxmanbharda) 		3304003000NRG23300320232026609 02/04/2023 ramin bai 3304003WL057611 ramin bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781524 Mrs. RAMIN BAI W/O CHETAN LAL . CHHATTISGARH GRAMIN BANK(607214)
566 Chhuria CH-04-003-042-003/209
(Laxmanbharda) 		3304003000NRG23300320232026610 02/04/2023 chunni bai 3304003WL057611 chunni bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781507 CHUNNI BAI W/O OMKAR SAHU BANK OF BARODA(606985)
567 Chhuria CH-04-003-042-003/213
(Laxmanbharda) 		3304003000NRG23300320232026612 02/04/2023 DALIT BAI 3304003WL057611 DALIT BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781518 Mrs. DHALINABAI PANIKA CHHATTISGARH GRAMIN BANK(607214)
568 Chhuria CH-04-003-042-003/216
(Laxmanbharda) 		3304003000NRG23300320232026614 02/04/2023 BHUNESHWARI 3304003WL057611 BHUNESHWARI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781339 Mrs. BHUNESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
569 Chhuria CH-04-003-042-003/217
(Laxmanbharda) 		3304003000NRG23300320232026615 02/04/2023 SUKARO BAI 3304003WL057611 SUKARO BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781258 Mrs. SUKARO BAI CHHATTISGARH GRAMIN BANK(607214)
570 Chhuria CH-04-003-042-003/217-A
(Laxmanbharda) 		3304003000NRG23300320232026616 02/04/2023 Pyari 3304003WL057611 Pyari 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781504 Mrs. PYARI BAI CHHATTISGARH GRAMIN BANK(607214)
571 Chhuria CH-04-003-042-003/218
(Laxmanbharda) 		3304003000NRG23300320232026617 02/04/2023 MOTIM BAI 3304003WL057611 MOTIM BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781264 MOTIM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Chhuria CH-04-003-042-003/220
(Laxmanbharda) 		3304003000NRG23300320232026619 02/04/2023 KANTI BAI 3304003WL057611 KANTI BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781260 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
573 Chhuria CH-04-003-042-003/222
(Laxmanbharda) 		3304003000NRG23300320232026621 02/04/2023 KANCHN 3304003WL057611 KANCHN 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781360 Mr. KANCHAN KANWAR S/O BISUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
574 Chhuria CH-04-003-042-003/223
(Laxmanbharda) 		3304003000NRG23300320232026622 02/04/2023 PRATIMA 3304003WL057611 PRATIMA 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781465 Mrs. PRATIMABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
575 Chhuria CH-04-003-042-003/224
(Laxmanbharda) 		3304003000NRG23300320232026623 02/04/2023 ROHITKUMAR 3304003WL057611 ROHITKUMAR 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781271 Mr. ROHIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
576 Chhuria CH-04-003-042-003/227
(Laxmanbharda) 		3304003000NRG23300320232026625 02/04/2023 BUDHRAM 3304003WL057611 BUDHRAM 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781511 Mr. BUDHRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
577 Chhuria CH-04-003-042-003/229
(Laxmanbharda) 		3304003000NRG23300320232026626 02/04/2023 SAVITRI 3304003WL057611 SAVITRI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781356 SAVTRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
578 Chhuria CH-04-003-042-003/230
(Laxmanbharda) 		3304003000NRG23300320232026627 02/04/2023 lileshwari 3304003WL057611 lileshwari 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781598 Miss. LILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
579 Chhuria CH-04-003-042-003/231
(Laxmanbharda) 		3304003000NRG23300320232026628 02/04/2023 ahilya 3304003WL057611 ahilya 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781487 AHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Chhuria CH-04-003-042-003/232
(Laxmanbharda) 		3304003000NRG23300320232026629 02/04/2023 VARUN 3304003WL057611 VARUN 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781469 Mr. VARUNKUMAR VAMAN CHHATTISGARH GRAMIN BANK(607214)
581 Chhuria CH-04-003-042-003/233
(Laxmanbharda) 		3304003000NRG23300320232026630 02/04/2023 TULSIDAS 3304003WL057611 TULSIDAS 00093 CRGB0008227 204 204 Processed 04/05/2023 1203781350 Mr. TULSHI DAS CHHATTISGARH GRAMIN BANK(607214)
582 Chhuria CH-04-003-042-003/234
(Laxmanbharda) 		3304003000NRG23300320232026631 02/04/2023 KEKTI BAI 3304003WL057611 KEKTI BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781520 Mrs. KEKATI BAI CHHATTISGARH GRAMIN BANK(607214)
583 Chhuria CH-04-003-042-003/235
(Laxmanbharda) 		3304003000NRG23300320232026632 02/04/2023 RUKHMKUMAR 3304003WL057611 RUKHMKUMAR 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781333 Mr. RUKAM KUMAR WAMAN S/O SAHDEV CHHATTISGARH GRAMIN BANK(607214)
584 Chhuria CH-04-003-042-003/236
(Laxmanbharda) 		3304003000NRG23300320232026633 02/04/2023 ntathan bai 3304003WL057611 ntathan bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781346 MRS NATHTHAN BAI SAHU STATE BANK OF INDIA(508548)
585 Chhuria CH-04-003-042-003/237
(Laxmanbharda) 		3304003000NRG23300320232026634 02/04/2023 TAMIN 3304003WL057611 TAMIN 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781406 Mrs. TAMIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
586 Chhuria CH-04-003-042-003/238
(Laxmanbharda) 		3304003000NRG23300320232026635 02/04/2023 SRIRAM 3304003WL057611 SRIRAM 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781516 Mr. SHRIRAM VAMAN CHHATTISGARH GRAMIN BANK(607214)
587 Chhuria CH-04-003-042-003/239
(Laxmanbharda) 		3304003000NRG23300320232026636 02/04/2023 VIMLA BAI 3304003WL057611 VIMLA BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781500 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
588 Chhuria CH-04-003-042-003/240
(Laxmanbharda) 		3304003000NRG23300320232026637 02/04/2023 reruka bai 3304003WL057611 reruka bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781418 Mrs. RENUKA SAHU CHHATTISGARH GRAMIN BANK(607214)
589 Chhuria CH-04-003-042-003/242
(Laxmanbharda) 		3304003000NRG23300320232026638 02/04/2023 tameshwari 3304003WL057611 tameshwari 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781497 Mrs. TAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
590 Chhuria CH-04-003-042-003/245
(Laxmanbharda) 		3304003000NRG23300320232026640 02/04/2023 PEMIN BAI 3304003WL057611 PEMIN BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781501 Mrs. PEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
591 Chhuria CH-04-003-042-003/246
(Laxmanbharda) 		3304003000NRG23300320232026641 02/04/2023 AASHBATI 3304003WL057611 AASHBATI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781164 Mrs. ASHBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
592 Chhuria CH-04-003-042-003/247
(Laxmanbharda) 		3304003000NRG23300320232026642 02/04/2023 PARMESHWER 3304003WL057611 PARMESHWER 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781351 Mr. PARMESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
593 Chhuria CH-04-003-042-003/247-B
(Laxmanbharda) 		3304003000NRG23300320232026644 02/04/2023 Sarita 3304003WL057611 Sarita 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781538 Mrs. SARITA SARITA CHHATTISGARH GRAMIN BANK(607214)
594 Chhuria CH-04-003-042-003/248
(Laxmanbharda) 		3304003000NRG23300320232026645 02/04/2023 DHNESHWERI 3304003WL057611 DHNESHWERI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781425 Mrs. DHANESVARI BAI CHHATTISGARH GRAMIN BANK(607214)
595 Chhuria CH-04-003-042-003/249
(Laxmanbharda) 		3304003000NRG23300320232026646 02/04/2023 MANSA RAM 3304003WL057611 MANSA RAM 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781526 MANSHARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
596 Chhuria CH-04-003-042-003/249-A
(Laxmanbharda) 		3304003000NRG23300320232026647 02/04/2023 ramkumar 3304003WL057611 ramkumar 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781512 Mr. RAMKUMAR SAHU S/O MANSHARAM CHHATTISGARH GRAMIN BANK(607214)
597 Chhuria CH-04-003-042-003/249-B
(Laxmanbharda) 		3304003000NRG23300320232026648 02/04/2023 devika 3304003WL057611 devika 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781539 Mrs. DEVIKA SAHU W/O DOMESHWAR CHHATTISGARH GRAMIN BANK(607214)
598 Chhuria CH-04-003-042-003/249-C
(Laxmanbharda) 		3304003000NRG23300320232026649 02/04/2023 pushpa 3304003WL057611 pushpa 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781537 Mrs. PUSHPA SAHU W/O KHUMAN LAL CHHATTISGARH GRAMIN BANK(607214)
599 Chhuria CH-04-003-042-003/250
(Laxmanbharda) 		3304003000NRG23300320232026650 02/04/2023 HEMLATA 3304003WL057611 HEMLATA 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781534 Mrs. HEMLATA CHANDRAKHURI CHHATTISGARH GRAMIN BANK(607214)
600 Chhuria CH-04-003-042-003/253
(Laxmanbharda) 		3304003000NRG23300320232026651 02/04/2023 DEVBATI 3304003WL057611 DEVBATI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781536 DEVBATI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Chhuria CH-04-003-042-003/253-A
(Laxmanbharda) 		3304003000NRG23300320232026652 02/04/2023 rajo bai 3304003WL057611 rajo bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781668 Mrs. RAJO BAI CHHATTISGARH GRAMIN BANK(607214)
602 Chhuria CH-04-003-042-003/254
(Laxmanbharda) 		3304003000NRG23300320232026653 02/04/2023 NIRMLA 3304003WL057611 NIRMLA 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781533 Mrs. NIRMALABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
603 Chhuria CH-04-003-042-003/255
(Laxmanbharda) 		3304003000NRG23300320232026654 02/04/2023 RAJESHWARI 3304003WL057611 RAJESHWARI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781253 Mrs. RAJESHVRI BAI CHHATTISGARH GRAMIN BANK(607214)
604 Chhuria CH-04-003-042-003/255-A
(Laxmanbharda) 		3304003000NRG23300320232026655 02/04/2023 OMBAI 3304003WL057611 OMBAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781657 Mrs. OMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
605 Chhuria CH-04-003-042-003/256
(Laxmanbharda) 		3304003000NRG23300320232026656 02/04/2023 HARISH CHAND 3304003WL057611 HARISH CHAND 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781152 Mr. HARISHCHANDRA VAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
606 Chhuria CH-04-003-042-003/259
(Laxmanbharda) 		3304003000NRG23300320232026657 02/04/2023 SUNITA BAI 3304003WL057611 SUNITA BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781254 Mrs. SUNEETA BAI CHHATTISGARH GRAMIN BANK(607214)
607 Chhuria CH-04-003-042-003/261
(Laxmanbharda) 		3304003000NRG23300320232026658 02/04/2023 JHLESHWARI 3304003WL057611 JHLESHWARI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781496 Mrs. JHALESRI SAHOO CHHATTISGARH GRAMIN BANK(607214)
608 Chhuria CH-04-003-042-003/262
(Laxmanbharda) 		3304003000NRG23300320232026659 02/04/2023 THANESHWER 3304003WL057611 THANESHWER 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781503 Mr. THANESHWAR SAHU S/O SHRI SONSAY . CHHATTISGARH GRAMIN BANK(607214)
609 Chhuria CH-04-003-042-003/263
(Laxmanbharda) 		3304003000NRG23300320232026660 02/04/2023 SIRSWATI 3304003WL057611 SIRSWATI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781352 Mrs. SARASVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
610 Chhuria CH-04-003-042-003/265
(Laxmanbharda) 		3304003000NRG23300320232026661 02/04/2023 kanti bai 3304003WL057611 kanti bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781505 KANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
611 Chhuria CH-04-003-042-003/268
(Laxmanbharda) 		3304003000NRG23300320232026663 02/04/2023 SANTOSH 3304003WL057611 SANTOSH 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781270 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
612 Chhuria CH-04-003-042-003/269
(Laxmanbharda) 		3304003000NRG23300320232026664 02/04/2023 GITA BAI 3304003WL057611 GITA BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781257 Mrs. GITABAI VAMAN CHHATTISGARH GRAMIN BANK(607214)
613 Chhuria CH-04-003-042-003/272
(Laxmanbharda) 		3304003000NRG23300320232026665 02/04/2023 Tikeshwari 3304003WL057611 Tikeshwari 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781421 Mrs. TIKESHWARI SAHU CENTRAL BANK OF INDIA(607115)
614 Chhuria CH-04-003-042-003/273
(Laxmanbharda) 		3304003000NRG23300320232026666 02/04/2023 ANUSOEYA 3304003WL057611 ANUSOEYA 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781161 Mrs. ANUSOYEA BAI UMAN CHHATTISGARH GRAMIN BANK(607214)
615 Chhuria CH-04-003-042-003/277
(Laxmanbharda) 		3304003000NRG23300320232026668 02/04/2023 OMESHWARI 3304003WL057611 OMESHWARI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781160 Mrs. OMESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
616 Chhuria CH-04-003-042-003/279
(Laxmanbharda) 		3304003000NRG23300320232026669 02/04/2023 SUKDEV 3304003WL057611 SUKDEV 00093 CRGB0008227 204 204 Processed 04/05/2023 1203781615 Mr. SUKADEV KUNVAR CHHATTISGARH GRAMIN BANK(607214)
617 Chhuria CH-04-003-042-003/280
(Laxmanbharda) 		3304003000NRG23300320232026670 02/04/2023 GAYTRI 3304003WL057611 GAYTRI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781470 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
618 Chhuria CH-04-003-042-003/281
(Laxmanbharda) 		3304003000NRG23300320232026671 02/04/2023 AMRIKA 3304003WL057611 AMRIKA 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781527 Mrs. AMRIKA BAI NISAD W/O KHEDURAM CHHATTISGARH GRAMIN BANK(607214)
619 Chhuria CH-04-003-042-003/282
(Laxmanbharda) 		3304003000NRG23300320232026672 02/04/2023 HEMLATA 3304003WL057611 HEMLATA 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781530 HEMLATA KAMLESH CHANDRAVASHI VIDHARBHA KOKAN GRAMIN BANK(508516)
620 Chhuria CH-04-003-042-003/283
(Laxmanbharda) 		3304003000NRG23300320232026673 02/04/2023 mantora 3304003WL057611 mantora 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781535 Miss. MANTORA MANTORA CHHATTISGARH GRAMIN BANK(607214)
621 Chhuria CH-04-003-042-003/290
(Laxmanbharda) 		3304003000NRG23300320232026674 02/04/2023 SULTANA 3304003WL057611 SULTANA 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781251 Mrs. SURTANABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
622 Chhuria CH-04-003-042-003/299
(Laxmanbharda) 		3304003000NRG23300320232026675 02/04/2023 MADN LAL 3304003WL057611 MADN LAL 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781394 Mr. MADANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
623 Chhuria CH-04-003-042-003/308
(Laxmanbharda) 		3304003000NRG23300320232026676 02/04/2023 MULCHAND 3304003WL057611 MULCHAND 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781466 Mr. MOOLCHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
624 Chhuria CH-04-003-042-003/313
(Laxmanbharda) 		3304003000NRG23300320232026677 02/04/2023 NITESHWARI 3304003WL057611 NITESHWARI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781250 NITESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
625 Chhuria CH-04-003-042-003/315
(Laxmanbharda) 		3304003000NRG23300320232026679 02/04/2023 HARILA BAI 3304003WL057611 HARILA BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781265 HARILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Chhuria CH-04-003-042-003/318
(Laxmanbharda) 		3304003000NRG23300320232026680 02/04/2023 YAMINI 3304003WL057611 YAMINI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781357 Mrs. YAMINI BAI CHHATTISGARH GRAMIN BANK(607214)
627 Chhuria CH-04-003-042-003/319
(Laxmanbharda) 		3304003000NRG23300320232026681 02/04/2023 SANJAY 3304003WL057611 SANJAY 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781387 Mr. SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
628 Chhuria CH-04-003-042-003/320
(Laxmanbharda) 		3304003000NRG23300320232026682 02/04/2023 DURPATI 3304003WL057611 DURPATI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781331 DROPATI BAI VAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
629 Chhuria CH-04-003-042-003/331
(Laxmanbharda) 		3304003000NRG23300320232026683 02/04/2023 EANKUVAR 3304003WL057611 EANKUVAR 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781407 Mrs. INKUNVAR . CHHATTISGARH GRAMIN BANK(607214)
630 Chhuria CH-04-003-042-003/336
(Laxmanbharda) 		3304003000NRG23300320232026684 02/04/2023 LALITA 3304003WL057611 LALITA 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781268 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
631 Chhuria CH-04-003-042-003/339
(Laxmanbharda) 		3304003000NRG23300320232026685 02/04/2023 sukhen 3304003WL057611 sukhen 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781666 SUKHEN HIRVANI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Chhuria CH-04-003-042-003/343
(Laxmanbharda) 		3304003000NRG23300320232026687 02/04/2023 anita bai 3304003WL057611 anita bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781658 Mrs. ANITABAI SAHOO CHHATTISGARH GRAMIN BANK(607214)
633 Chhuria CH-04-003-042-003/345
(Laxmanbharda) 		3304003000NRG23300320232026688 02/04/2023 dhani bai 3304003WL057611 dhani bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781667 DANAI BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Chhuria CH-04-003-042-003/347
(Laxmanbharda) 		3304003000NRG23300320232026689 02/04/2023 reena sahu 3304003WL057611 reena sahu 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781670 Mrs. REENA SAHU CHHATTISGARH GRAMIN BANK(607214)
635 Chhuria CH-04-003-042-003/348
(Laxmanbharda) 		3304003000NRG23300320232026690 02/04/2023 Omeshwari 3304003WL057611 Omeshwari 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781419 OMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
636 Chhuria CH-04-003-042-003/350
(Laxmanbharda) 		3304003000NRG23300320232026691 02/04/2023 kavita 3304003WL057611 kavita 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781664 Mrs. KAVITA KAUSHAL WAMAN CENTRAL BANK OF INDIA(607115)
637 Chhuria CH-04-003-042-003/354
(Laxmanbharda) 		3304003000NRG23300320232026694 02/04/2023 lekhram 3304003WL057611 lekhram 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781424 LEKHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
638 Chhuria CH-04-003-042-003/355
(Laxmanbharda) 		3304003000NRG23300320232026695 02/04/2023 MAHESHWARI 3304003WL057611 MAHESHWARI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781429 Mrs. MAHESHWARI SAHU W/O HEMRAJ CHHATTISGARH GRAMIN BANK(607214)
639 Chhuria CH-04-003-042-003/356
(Laxmanbharda) 		3304003000NRG23300320232026696 02/04/2023 anita 3304003WL057611 anita 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781659 Mrs. ANITA BAI SAHU W/O HEMANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
640 Chhuria CH-04-003-042-003/357
(Laxmanbharda) 		3304003000NRG23300320232026697 02/04/2023 girija 3304003WL057611 girija 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781540 GIRIJA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
641 Chhuria CH-04-003-043-002/194
(Chircharikhurd) 		3304003000NRG23300320232026699 02/04/2023 SUKWARO BAI 3304003WL057611 SUKWARO BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781379 SUKAVARO BAI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Chhuria CH-04-003-043-002/197
(Chircharikhurd) 		3304003000NRG23300320232026700 02/04/2023 JIVAN LAL 3304003WL057611 JIVAN LAL 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781517 JIVANLAL DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
643 Chhuria CH-04-003-043-002/198
(Chircharikhurd) 		3304003000NRG23300320232026701 02/04/2023 NISHA BAI 3304003WL057611 NISHA BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781371 Mrs. NISHA BAI MANDAVEE CHHATTISGARH GRAMIN BANK(607214)
644 Chhuria CH-04-003-043-002/199
(Chircharikhurd) 		3304003000NRG23300320232026703 02/04/2023 LATA BAI 3304003WL057611 LATA BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781632 Mrs. LATA LATA CHHATTISGARH GRAMIN BANK(607214)
645 Chhuria CH-04-003-043-002/205
(Chircharikhurd) 		3304003000NRG23300320232026705 02/04/2023 SULOCHANA BAI 3304003WL057611 SULOCHANA BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781237 Mrs. SULOCHANA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
646 Chhuria CH-04-003-043-002/211
(Chircharikhurd) 		3304003000NRG23300320232026706 02/04/2023 DILESHWERI 3304003WL057611 DILESHWERI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781502 DILESHWARI YADU W/O LOKESH YADU BANK OF BARODA(606985)
647 Chhuria CH-04-003-043-002/212
(Chircharikhurd) 		3304003000NRG23300320232026707 02/04/2023 MITHILA 3304003WL057611 MITHILA 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781149 Mrs. MITHILA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
648 Chhuria CH-04-003-043-002/214
(Chircharikhurd) 		3304003000NRG23300320232026708 02/04/2023 SHITA BAI 3304003WL057611 SHITA BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781147 Mrs. SITABAI ARKARA CHHATTISGARH GRAMIN BANK(607214)
649 Chhuria CH-04-003-043-002/217
(Chircharikhurd) 		3304003000NRG23300320232026711 02/04/2023 SHIWKUWAR 3304003WL057611 SHIWKUWAR 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781369 Mrs. SHIVKUNVAR DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
650 Chhuria CH-04-003-043-002/221
(Chircharikhurd) 		3304003000NRG23300320232026714 02/04/2023 KUSUM LATA 3304003WL057611 KUSUM LATA 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781238 Mrs. KUSUM BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
651 Chhuria CH-04-003-043-002/223
(Chircharikhurd) 		3304003000NRG23300320232026715 02/04/2023 SUNITA 3304003WL057611 SUNITA 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781168 Mrs. SUNITA DEVAGAN CHHATTISGARH GRAMIN BANK(607214)
652 Chhuria CH-04-003-043-002/223
(Chircharikhurd) 		3304003000NRG23300320232026716 02/04/2023 THANU 3304003WL057611 THANU 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781243 Mr. THANU RAM DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
653 Chhuria CH-04-003-043-002/225
(Chircharikhurd) 		3304003000NRG23300320232026717 02/04/2023 BIRGHA 3304003WL057611 BIRGHA 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781522 Mrs. BIRJHA MARKAM CHHATTISGARH GRAMIN BANK(607214)
654 Chhuria CH-04-003-043-002/227
(Chircharikhurd) 		3304003000NRG23300320232026719 02/04/2023 sukbati 3304003WL057611 sukbati 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781412 SUKHBATI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Chhuria CH-04-003-043-002/228
(Chircharikhurd) 		3304003000NRG23300320232026720 02/04/2023 SANGITA BAI 3304003WL057611 SANGITA BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781388 SANGITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Chhuria CH-04-003-043-002/231
(Chircharikhurd) 		3304003000NRG23300320232026722 02/04/2023 KAJAL 3304003WL057611 KAJAL 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781242 Mrs. KAJAL BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
657 Chhuria CH-04-003-043-002/232
(Chircharikhurd) 		3304003000NRG23300320232026723 02/04/2023 BHUNESHWARI 3304003WL057611 BHUNESHWARI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781525 Mrs. BHUNESHWARI SALAME CHHATTISGARH GRAMIN BANK(607214)
658 Chhuria CH-04-003-043-002/233
(Chircharikhurd) 		3304003000NRG23300320232026724 02/04/2023 KIRTAN LAL 3304003WL057611 KIRTAN LAL 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781235 Mr. KIRTAN LAL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
659 Chhuria CH-04-003-043-002/234
(Chircharikhurd) 		3304003000NRG23300320232026725 02/04/2023 GANGA BAI 3304003WL057611 GANGA BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781247 Mrs. GANGA BHAGWATI CHHATTISGARH GRAMIN BANK(607214)
660 Chhuria CH-04-003-043-002/237
(Chircharikhurd) 		3304003000NRG23300320232026728 02/04/2023 TAMESHWARI 3304003WL057611 TAMESHWARI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781344 Mrs. TAMESHWARI DEWANGAN W/O KHEMCHAND CHHATTISGARH GRAMIN BANK(607214)
661 Chhuria CH-04-003-043-002/238
(Chircharikhurd) 		3304003000NRG23300320232026729 02/04/2023 DEVLAL 3304003WL057611 DEVLAL 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781239 Mr. DEVLAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
662 Chhuria CH-04-003-043-002/240
(Chircharikhurd) 		3304003000NRG23300320232026730 02/04/2023 hem bai 3304003WL057611 hem bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781556 HEMBAI UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
663 Chhuria CH-04-003-043-002/243
(Chircharikhurd) 		3304003000NRG23300320232026732 02/04/2023 mohni 3304003WL057611 mohni 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781656 Mrs. MOHINI DEVAGAN CHHATTISGARH GRAMIN BANK(607214)
664 Chhuria CH-04-003-043-002/244
(Chircharikhurd) 		3304003000NRG23300320232026733 02/04/2023 MANKI BAI 3304003WL057611 MANKI BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781244 Mrs. MANKI DEVAGAN CHHATTISGARH GRAMIN BANK(607214)
665 Chhuria CH-04-003-043-002/246-A
(Chircharikhurd) 		3304003000NRG23300320232026734 02/04/2023 GIRJA BAI 3304003WL057611 GIRJA BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781422 Mrs. GIRJA DEVAGAN CHHATTISGARH GRAMIN BANK(607214)
666 Chhuria CH-04-003-043-002/247
(Chircharikhurd) 		3304003000NRG23300320232026735 02/04/2023 DUGDI BAI 3304003WL057611 DUGDI BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781246 Mrs. DUGDI DEVAGAN CHHATTISGARH GRAMIN BANK(607214)
667 Chhuria CH-04-003-043-002/249
(Chircharikhurd) 		3304003000NRG23300320232026736 02/04/2023 AMERIKA BAI 3304003WL057611 AMERIKA BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781249 AMRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Chhuria CH-04-003-043-002/252
(Chircharikhurd) 		3304003000NRG23300320232026737 02/04/2023 Thaneshwari 3304003WL057611 Thaneshwari 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781566 THAMESHWARI DEWANGAN W/O YUGAL KISHOR DE BANK OF BARODA(606985)
669 Chhuria CH-04-003-043-002/253
(Chircharikhurd) 		3304003000NRG23300320232026738 02/04/2023 REKHA BAI 3304003WL057611 REKHA BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781245 Mrs. REKHA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
670 Chhuria CH-04-003-043-002/259
(Chircharikhurd) 		3304003000NRG23300320232026739 02/04/2023 RAJKUMAR 3304003WL057611 RAJKUMAR 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781234 Mr. RAJ KUMAR SALAME SO KARTIK RAM SALA CHHATTISGARH GRAMIN BANK(607214)
671 Chhuria CH-04-003-043-002/262
(Chircharikhurd) 		3304003000NRG23300320232026740 02/04/2023 HEM BAI 3304003WL057611 HEM BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781269 Mrs. HEMBAI DEVAGAN CHHATTISGARH GRAMIN BANK(607214)
672 Chhuria CH-04-003-043-002/264
(Chircharikhurd) 		3304003000NRG23300320232026741 02/04/2023 SAWLI BAI 3304003WL057611 SAWLI BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781337 Mrs. SAWLI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
673 Chhuria CH-04-003-043-002/264-A
(Chircharikhurd) 		3304003000NRG23300320232026742 02/04/2023 sunita 3304003WL057611 sunita 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781415 MISS SUNITA NETAM STATE BANK OF INDIA(508548)
674 Chhuria CH-04-003-043-002/270
(Chircharikhurd) 		3304003000NRG23300320232026746 02/04/2023 REVATI BAI 3304003WL057611 REVATI BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781144 Mrs. REVTI BAI W/O LOKESWAR UIKE CHHATTISGARH GRAMIN BANK(607214)
675 Chhuria CH-04-003-043-002/271
(Chircharikhurd) 		3304003000NRG23300320232026747 02/04/2023 DEWENDRA UIKE 3304003WL057611 DEWENDRA UIKE 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781148 Mr. DEVENDRA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
676 Chhuria CH-04-003-043-002/275
(Chircharikhurd) 		3304003000NRG23300320232026748 02/04/2023 PARVATI 3304003WL057611 PARVATI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781145 Mrs. PARWATI DEWANGAN W/O HARISHCHANDRA CHHATTISGARH GRAMIN BANK(607214)
677 Chhuria CH-04-003-043-002/279
(Chircharikhurd) 		3304003000NRG23300320232026749 02/04/2023 DURGA BAI 3304003WL057611 DURGA BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781382 Mrs. DURGA BAI DEVANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
678 Chhuria CH-04-003-043-002/280
(Chircharikhurd) 		3304003000NRG23300320232026750 02/04/2023 SYAM BAI 3304003WL057611 SYAM BAI 00093 CRGB0008227 204 204 Processed 04/05/2023 1203781236 SHYAMA BAI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Chhuria CH-04-003-043-002/287
(Chircharikhurd) 		3304003000NRG23300320232026753 02/04/2023 KHOMESWARI 3304003WL057611 KHOMESWARI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781143 Mrs. KHOMESHWARI DEVAGAN CHHATTISGARH GRAMIN BANK(607214)
680 Chhuria CH-04-003-043-002/293
(Chircharikhurd) 		3304003000NRG23300320232026757 02/04/2023 Lekeshwari 3304003WL057611 Lekeshwari 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781563 LEKESHWARI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
681 Chhuria CH-04-003-043-002/296
(Chircharikhurd) 		3304003000NRG23300320232026759 02/04/2023 anita 3304003WL057611 anita 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781401 Mrs. ANITA BAI YADAV W/O DURGESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
682 Chhuria CH-04-003-043-002/307
(Chircharikhurd) 		3304003000NRG23300320232026761 02/04/2023 SONIYA BAI 3304003WL057611 SONIYA BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781155 Mrs. SONIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
683 Chhuria CH-04-003-043-002/309
(Chircharikhurd) 		3304003000NRG23300320232026763 02/04/2023 RAMESWERI 3304003WL057611 RAMESWERI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781150 Mrs. RAMESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
684 Chhuria CH-04-003-043-002/311
(Chircharikhurd) 		3304003000NRG23300320232026765 02/04/2023 MAMTA 3304003WL057611 MAMTA 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781400 Mrs. MAMTA W/O ANIL SAHU CHHATTISGARH GRAMIN BANK(607214)
685 Chhuria CH-04-003-043-002/312
(Chircharikhurd) 		3304003000NRG23300320232026766 02/04/2023 GANESHI BAI 3304003WL057611 GANESHI BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781381 Mrs. GANESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
686 Chhuria CH-04-003-043-002/313
(Chircharikhurd) 		3304003000NRG23300320232026767 02/04/2023 ANGESH BAI 3304003WL057611 ANGESH BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781165 Mrs. YANGESHWARI DEVAGAN CHHATTISGARH GRAMIN BANK(607214)
687 Chhuria CH-04-003-043-002/314
(Chircharikhurd) 		3304003000NRG23300320232026768 02/04/2023 SAVITRI BAI 3304003WL057611 SAVITRI BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781248 Mrs. SAVITREE DEVAGAN CHHATTISGARH GRAMIN BANK(607214)
688 Chhuria CH-04-003-043-002/316
(Chircharikhurd) 		3304003000NRG23300320232026769 02/04/2023 DALESHWERI 3304003WL057611 DALESHWERI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781167 Mrs. DHALESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
689 Chhuria CH-04-003-043-002/316-A
(Chircharikhurd) 		3304003000NRG23300320232026770 02/04/2023 nilkuvar 3304003WL057611 nilkuvar 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781661 Mrs. NILKUNWAR MANDAVI W/O KHEMCHAND MA CHHATTISGARH GRAMIN BANK(607214)
690 Chhuria CH-04-003-043-002/317
(Chircharikhurd) 		3304003000NRG23300320232026771 02/04/2023 MULCHAND 3304003WL057611 MULCHAND 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781241 Mr. MULCHAND MANDAVI CHHATTISGARH GRAMIN BANK(607214)
691 Chhuria CH-04-003-043-002/317-A
(Chircharikhurd) 		3304003000NRG23300320232026772 02/04/2023 devla 3304003WL057611 devla 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781660 Mrs. DEVLA BAI CHHATTISGARH GRAMIN BANK(607214)
692 Chhuria CH-04-003-043-002/319
(Chircharikhurd) 		3304003000NRG23300320232026773 02/04/2023 DHALESHWARI 3304003WL057611 DHALESHWARI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781367 DHALESHWARI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Chhuria CH-04-003-043-002/320
(Chircharikhurd) 		3304003000NRG23300320232026774 02/04/2023 GHAYANTI BAI 3304003WL057611 GHAYANTI BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781532 Mrs. GHAVANTIN DEVAGAN CHHATTISGARH GRAMIN BANK(607214)
694 Chhuria CH-04-003-043-002/321
(Chircharikhurd) 		3304003000NRG23300320232026775 02/04/2023 KANSHNI BAI 3304003WL057611 KANSHNI BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781345 KAMSNI BAI INDUSIND BANK(607189)
695 Chhuria CH-04-003-043-002/333
(Chircharikhurd) 		3304003000NRG23300320232026776 02/04/2023 amrika 3304003WL057611 amrika 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781557 Mrs. AMRIKA NETAM CENTRAL BANK OF INDIA(607115)
696 Chhuria CH-04-003-043-002/334
(Chircharikhurd) 		3304003000NRG23300320232026777 02/04/2023 SULEKHA BAI 3304003WL057611 SULEKHA BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781378 Mrs. SULEKHA BAI GONRD CHHATTISGARH GRAMIN BANK(607214)
697 Chhuria CH-04-003-043-002/335
(Chircharikhurd) 		3304003000NRG23300320232026778 02/04/2023 tejram 3304003WL057611 tejram 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781508 Mr. TEJRAM DEWANGAN CENTRAL BANK OF INDIA(607115)
698 Chhuria CH-04-003-043-002/336
(Chircharikhurd) 		3304003000NRG23300320232026779 02/04/2023 RAMSHILA BAI 3304003WL057611 RAMSHILA BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781361 MISS RAMSHILA BAI MANDAVI STATE BANK OF INDIA(508548)
699 Chhuria CH-04-003-043-002/336-A
(Chircharikhurd) 		3304003000NRG23300320232026780 02/04/2023 yogeshwari 3304003WL057611 yogeshwari 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781600 YOGESHWARI MANDAVI W/O MANOJ KUMAR MANDA BANK OF BARODA(606985)
700 Chhuria CH-04-003-043-002/339
(Chircharikhurd) 		3304003000NRG23300320232026781 02/04/2023 KANTI BAI 3304003WL057611 KANTI BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781240 Mrs. KANTI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
701 Chhuria CH-04-003-043-002/343
(Chircharikhurd) 		3304003000NRG23300320232026782 02/04/2023 LATA BAI 3304003WL057611 LATA BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781599 LATA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
702 Chhuria CH-04-003-043-002/355
(Chircharikhurd) 		3304003000NRG23300320232026784 02/04/2023 GITANJALI BAI 3304003WL057611 GITANJALI BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781142 GITANJALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Chhuria CH-04-003-043-002/357
(Chircharikhurd) 		3304003000NRG23300320232026785 02/04/2023 Bali dewangan 3304003WL057611 Bali dewangan 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781427 Mrs. BALI DEWANGAN WO TARA CHAND CENTRAL BANK OF INDIA(607115)
704 Chhuria CH-04-003-043-002/359
(Chircharikhurd) 		3304003000NRG23300320232026786 02/04/2023 FUL BAI 3304003WL057611 FUL BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781151 Mrs. FUL BAI DEWAGAN CHHATTISGARH GRAMIN BANK(607214)
705 Chhuria CH-04-003-043-002/360
(Chircharikhurd) 		3304003000NRG23300320232026787 02/04/2023 GITA BAI 3304003WL057611 GITA BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781370 Mrs. GITABAI YADVA CHHATTISGARH GRAMIN BANK(607214)
706 Chhuria CH-04-003-043-002/363
(Chircharikhurd) 		3304003000NRG23300320232026788 02/04/2023 UTTRA BAI 3304003WL057611 UTTRA BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781368 Mrs. UTTRBAI DEVAGAN CHHATTISGARH GRAMIN BANK(607214)
707 Chhuria CH-04-003-043-002/364
(Chircharikhurd) 		3304003000NRG23300320232026789 02/04/2023 manjubai 3304003WL057611 manjubai 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781423 Mrs. MANTRU RAJESH CHHATTISGARH GRAMIN BANK(607214)
708 Chhuria CH-04-003-043-002/366-A
(Chircharikhurd) 		3304003000NRG23300320232026791 02/04/2023 basanti 3304003WL057611 basanti 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781669 Mrs. BASANTI NETAM W/O KOMAL NETAM CHHATTISGARH GRAMIN BANK(607214)
709 Chhuria CH-04-003-043-002/368
(Chircharikhurd) 		3304003000NRG23300320232026792 02/04/2023 Leela bai 3304003WL057611 Leela bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781263 Mrs. LILABAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
710 Chhuria CH-04-003-043-002/369
(Chircharikhurd) 		3304003000NRG23300320232026793 02/04/2023 ratna bai 3304003WL057611 ratna bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781362 Mrs. RATNA DEVAGAN CHHATTISGARH GRAMIN BANK(607214)
711 Chhuria CH-04-003-043-002/380
(Chircharikhurd) 		3304003000NRG23300320232026795 02/04/2023 kuleshwari 3304003WL057611 kuleshwari 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781416 Mrs. KULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
712 Chhuria CH-04-003-043-002/382
(Chircharikhurd) 		3304003000NRG23300320232026797 02/04/2023 soni bai 3304003WL057611 soni bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781432 SONI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
713 Chhuria CH-04-003-043-002/383
(Chircharikhurd) 		3304003000NRG23300320232026798 02/04/2023 jhamin bai dewangan 3304003WL057611 jhamin bai dewangan 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781631 JHAMIN BAI DEWANGAN W/O NARENDRA KUMAR D BANK OF BARODA(606985)
714 Chhuria CH-04-003-043-002/384
(Chircharikhurd) 		3304003000NRG23300320232026799 02/04/2023 lata bai dewangan 3304003WL057611 lata bai dewangan 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781413 Mrs. LATA BAI DEWAGAN CHHATTISGARH GRAMIN BANK(607214)
715 Chhuria CH-04-003-043-002/385
(Chircharikhurd) 		3304003000NRG23300320232026800 02/04/2023 durga bai dewangan 3304003WL057611 durga bai dewangan 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781555 Mrs. DURGA DEVAGAN CHHATTISGARH GRAMIN BANK(607214)
716 Chhuria CH-04-003-043-002/386
(Chircharikhurd) 		3304003000NRG23300320232026801 02/04/2023 hemlata dewangan 3304003WL057611 hemlata dewangan 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781414 Mrs. HEMLATA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
717 Chhuria CH-04-003-043-002/387
(Chircharikhurd) 		3304003000NRG23300320232026802 02/04/2023 geeta bai dewangan 3304003WL057611 geeta bai dewangan 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781565 MR RUPESH KUMAR AND GEETA BAI DEWANGAN STATE BANK OF INDIA(508548)
718 Chhuria CH-04-003-043-002/389
(Chircharikhurd) 		3304003000NRG23300320232026803 02/04/2023 bisri bai 3304003WL057611 bisri bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781655 Mrs. KAVITA DEVAGAN CHHATTISGARH GRAMIN BANK(607214)
719 Chhuria CH-04-003-043-002/390
(Chircharikhurd) 		3304003000NRG23300320232026804 02/04/2023 saroj bai 3304003WL057611 saroj bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781662 MRS SAROJ BAI GOND STATE BANK OF INDIA(508548)
720 Chhuria CH-04-003-043-002/391
(Chircharikhurd) 		3304003000NRG23300320232026805 02/04/2023 madhu devangan 3304003WL057611 madhu devangan 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781417 MRS MADHU DEWANGAN STATE BANK OF INDIA(508548)
721 Chhuria CH-04-003-043-002/392
(Chircharikhurd) 		3304003000NRG23300320232026806 02/04/2023 OMBAI 3304003WL057611 OMBAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781558 OM BAI W/O HEMANT BANK OF BARODA(606985)
722 Chhuria CH-04-003-043-002/393
(Chircharikhurd) 		3304003000NRG23300320232026807 02/04/2023 seema bai 3304003WL057611 seema bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781663 SIMA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
723 Chhuria CH-04-003-043-002/394
(Chircharikhurd) 		3304003000NRG23300320232026808 02/04/2023 sushila bai 3304003WL057611 sushila bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781564 Mrs. SUSILA BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
724 Chhuria CH-04-003-043-002/398
(Chircharikhurd) 		3304003000NRG23300320232026812 02/04/2023 Leela bai 3304003WL057611 Leela bai 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781434 Mrs. LILA BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
725 Chhuria CH-04-003-043-002/404
(Chircharikhurd) 		3304003000NRG23300320232026815 02/04/2023 GAYATRI BAI 3304003WL057611 GAYATRI BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781433 GAYTRI BAI SALAME INDIA POST PAYMENTS BANK LIMITED(508528)
726 Chhuria CH-04-003-044-001/115
(Badratola) 		3304003000NRG23300320232033353 02/04/2023 PUNAM BAI 3304003WL057803 PUNAM BAI 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781125 Mrs. POONAM BAI KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
727 Chhuria CH-04-003-044-001/12
(Badratola) 		3304003000NRG23300320232033354 02/04/2023 CHITREKHA 3304003WL057803 CHITREKHA 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1203781484 Mrs. CHEETREKHA GOND CHHATTISGARH GRAMIN BANK(607214)
728 Chhuria CH-04-003-044-001/129
(Badratola) 		3304003000NRG23300320232033355 02/04/2023 FULESHVARI 3304003WL057803 FULESHVARI 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1203781229 Mrs. FULESHWARI KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
729 Chhuria CH-04-003-044-001/150
(Badratola) 		3304003000NRG23300320232033358 02/04/2023 GAYATRI SAHU 3304003WL057803 GAYATRI SAHU 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781523 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
730 Chhuria CH-04-003-044-001/26
(Badratola) 		3304003000NRG23300320232033361 02/04/2023 PUNIYA BAI 3304003WL057803 PUNIYA BAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781230 Mrs. PUNIYABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
731 Chhuria CH-04-003-044-001/35
(Badratola) 		3304003000NRG23300320232033362 02/04/2023 SUNITA 3304003WL057803 SUNITA 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781259 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
732 Chhuria CH-04-003-044-001/383
(Badratola) 		3304003000NRG23300320232033363 02/04/2023 bshnti 3304003WL057803 bshnti 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781231 Mrs. BASANTI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
733 Chhuria CH-04-003-044-001/405
(Badratola) 		3304003000NRG23300320232033364 02/04/2023 shivbati 3304003WL057803 shivbati 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781228 Mrs. SHIVBATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
734 Chhuria CH-04-003-044-001/409
(Badratola) 		3304003000NRG23300320232033365 02/04/2023 ANITA 3304003WL057803 ANITA 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781671 Mrs. ANITA BAI KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
735 Chhuria CH-04-003-044-001/410
(Badratola) 		3304003000NRG23300320232033366 02/04/2023 PRATIMA 3304003WL057803 PRATIMA 00093 CRGB0008227 408 408 Processed 04/05/2023 1203781376 Mrs. PRATIMABAI KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
736 Chhuria CH-04-003-044-001/435
(Badratola) 		3304003000NRG23300320232033367 02/04/2023 sharita 3304003WL057803 sharita 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781232 Mrs. SARITABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
737 Chhuria CH-04-003-044-001/463
(Badratola) 		3304003000NRG23300320232033368 02/04/2023 gyabai 3304003WL057803 gyabai 00093 CRGB0008227 1020 1020 Processed 04/05/2023 1203781483 Mrs. GAYA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
738 Chhuria CH-04-003-044-001/53
(Badratola) 		3304003000NRG23300320232033373 02/04/2023 agrotin 3304003WL057803 agrotin 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781266 Mrs. AGROTIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
739 Chhuria CH-04-003-044-001/55
(Badratola) 		3304003000NRG23300320232033374 02/04/2023 NOHARBAI 3304003WL057803 NOHARBAI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781513 Mrs. NOHAR BAI CHHATTISGARH GRAMIN BANK(607214)
740 Chhuria CH-04-003-044-001/77
(Badratola) 		3304003000NRG23300320232033375 02/04/2023 DEVKI 3304003WL057803 DEVKI 00093 CRGB0008227 204 204 Processed 04/05/2023 1203781506 Mrs. DEWAKI BAI KANWER W/O TIJURAM KANWE CHHATTISGARH GRAMIN BANK(607214)
741 Chhuria CH-04-003-044-001/80
(Badratola) 		3304003000NRG23300320232033376 02/04/2023 DHANESHVARI 3304003WL057803 DHANESHVARI 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781267 Mrs. DHANESHWARI GOND CHHATTISGARH GRAMIN BANK(607214)
742 Chhuria CH-04-003-072-001/133
(Chando) 		3304003000NRG23300320232028100 02/04/2023 Omin Bai 3304003WL057653 Omin Bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781118 Mrs. OMIN BAI W/O MULCHAND . CHHATTISGARH GRAMIN BANK(607214)
743 Chhuria CH-04-003-072-001/156
(Chando) 		3304003000NRG23300320232028102 02/04/2023 Dewki Bai 3304003WL057653 Dewki Bai 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781618 Mrs. DEVKI BAI W/O HIRA DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
744 Chhuria CH-04-003-072-001/156
(Chando) 		3304003000NRG23300320232028101 02/04/2023 Hiradas Sahu 3304003WL057653 Hiradas Sahu 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781617 Mr. HIRA DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
745 Chhuria CH-04-003-072-001/26
(Chando) 		3304003000NRG23300320232028104 02/04/2023 SHANKAR 3304003WL057653 SHANKAR 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781411 MISS SUNITA BAI STATE BANK OF INDIA(508548)
746 Chhuria CH-04-003-072-001/81
(Chando) 		3304003000NRG23300320232028108 02/04/2023 Durga Prashad 3304003WL057653 Durga Prashad 00093 CRGB0008227 1224 1224 Processed 04/05/2023 1203781645 DURGA PRASAD DEWANGAN S/O SUNDER LAL DEW BANK OF BARODA(606985)
SubTotal 126072 126072
747 Chhuria CH-04-003-019-003/436
(Gopalpur) 		3304003000NRG23300320232033160 02/04/2023 kusuma bai 3304003WL057795 kusuma bai 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1203781728 Mrs. KUSAMA BAI W/O MAHAVIR SAHU . CHHATTISGARH GRAMIN BANK(607214)
748 Chhuria CH-04-003-019-003/99
(Gopalpur) 		3304003000NRG23300320232033214 02/04/2023 ramesh 3304003WL057795 ramesh 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1203781329 Mr. RAMESH KUMAR S/O GUHARI RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
749 Chhuria CH-04-003-043-002/289
(Chircharikhurd) 		3304003000NRG23300320232026755 02/04/2023 DANESHRI BAI 3304003WL057611 DANESHRI BAI 00093 SBIN0RRCHGB 408 408 Processed 04/05/2023 1203781380 Mrs. DHANESHWARI DEVAGAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
750 Chhuria CH-04-003-006-001/117
(Shikaritola) 		3304003000NRG23300320232031390 02/04/2023 Tikeshwari Tumreki 3304003WL057749 Tikeshwari Tumreki 00168 ICIC0003927 1020 1020 Processed 04/05/2023 1203781716 MISS TIKESHWARI THAKUR STATE BANK OF INDIA(508548)
SubTotal 1020 1020
751 Chhuria CH-04-003-041-001/273
(Atargaon) 		3304003000NRG23300320232033332 02/04/2023 Yaman 3304003WL057801 Yaman 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203781720 YAMAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
752 Chhuria CH-04-003-042-003/314
(Laxmanbharda) 		3304003000NRG23300320232026678 02/04/2023 hemlata 3304003WL057611 hemlata 00415 SBIN0002846 408 408 Processed 04/05/2023 1203781704 Mrs. HEMLTA SAHU CHHATTISGARH GRAMIN BANK(607214)
753 Chhuria CH-04-003-043-002/216
(Chircharikhurd) 		3304003000NRG23300320232026710 02/04/2023 Minesh kumar 3304003WL057611 Minesh kumar 00415 SBIN0002846 408 408 Processed 04/05/2023 1203781697 MR MINESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
754 Chhuria CH-04-003-043-002/344
(Chircharikhurd) 		3304003000NRG23300320232026783 02/04/2023 yogeshwar sinh 3304003WL057611 yogeshwar sinh 00415 SBIN0002846 408 408 Processed 04/05/2023 1203781705 MR YOGESHWAR SINGH MANDAVI STATE BANK OF INDIA(508548)
755 Chhuria CH-04-003-044-001/218
(Badratola) 		3304003000NRG23300320232033360 02/04/2023 anupa 3304003WL057803 anupa 00415 SBIN0002846 408 408 Processed 04/05/2023 1203781701 MISS ANUPA BAI SAHU STATE BANK OF INDIA(508548)
756 Chhuria CH-04-003-044-001/472
(Badratola) 		3304003000NRG23300320232033370 02/04/2023 KAVITA 3304003WL057803 KAVITA 00415 SBIN0002846 408 408 Processed 04/05/2023 1203781738 Mrs. KAVITA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
757 Chhuria CH-04-003-044-001/481
(Badratola) 		3304003000NRG23300320232033371 02/04/2023 BHAGBALI 3304003WL057803 BHAGBALI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203781729 MR BHAGBALI RAMKRUPAL NETAM STATE BANK OF INDIA(508548)
758 Chhuria CH-04-003-044-001/481
(Badratola) 		3304003000NRG23300320232033372 02/04/2023 SANTOSHI 3304003WL057803 SANTOSHI 00415 SBIN0002846 612 612 Processed 04/05/2023 1203781703 MISS SANTOSHI BAI NETAM STATE BANK OF INDIA(508548)
759 Chhuria CH-04-003-044-001/88
(Badratola) 		3304003000NRG23300320232033378 02/04/2023 geeta 3304003WL057803 geeta 00415 SBIN0002846 408 408 Processed 04/05/2023 1203781736 MISS GEETA BAI KOUSHIK STATE BANK OF INDIA(508548)
760 Chhuria CH-04-003-072-001/171
(Chando) 		3304003000NRG23300320232028103 02/04/2023 SAKUN BAI 3304003WL057653 SAKUN BAI 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203781740 MISS SAKUN DEWANGAN STATE BANK OF INDIA(508548)
761 Chhuria CH-04-003-072-001/266
(Chando) 		3304003000NRG23300320232028105 02/04/2023 Narsingh Sahu 3304003WL057653 Narsingh Sahu 00415 SBIN0002846 1224 1224 Processed 04/05/2023 1203781702 MR NARSINGH SAHU STATE BANK OF INDIA(508548)
SubTotal 7956 7956
762 Chhuria CH-04-003-006-001/211
(Shikaritola) 		3304003000NRG23300320232031409 02/04/2023 lkeshwar 3304003WL057749 lkeshwar 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203781707 MR LAKESHWAR KUMAR VISHWARARMA STATE BANK OF INDIA(508548)
763 Chhuria CH-04-003-019-001/169
(Gopalpur) 		3304003000NRG23300320232030813 02/04/2023 PARMANAND 3304003WL057737 PARMANAND 00415 SBIN0003757 555 555 Processed 04/05/2023 1203781735 MR PARMANAND CHANDRAVANSHI STATE BANK OF INDIA(508548)
764 Chhuria CH-04-003-019-001/171
(Gopalpur) 		3304003000NRG23300320232030816 02/04/2023 Jitendra Nisad 3304003WL057737 Jitendra Nisad 00415 SBIN0003757 555 555 Processed 04/05/2023 1203781748 MR JITENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
765 Chhuria CH-04-003-019-001/425
(Gopalpur) 		3304003000NRG23300320232030866 02/04/2023 ANNPURNA BAI SEWTA 3304003WL057737 ANNPURNA BAI SEWTA 00415 SBIN0003757 900 900 Processed 04/05/2023 1203781746 Mrs. ANNPURNA BAI SEVTA W/O CHINTA RAM CHHATTISGARH GRAMIN BANK(607214)
766 Chhuria CH-04-003-019-001/465
(Gopalpur) 		3304003000NRG23300320232030874 02/04/2023 OMKAR 3304003WL057737 OMKAR 00415 SBIN0003757 900 900 Processed 04/05/2023 1203781731 MR OM KAR STATE BANK OF INDIA(508548)
767 Chhuria CH-04-003-019-001/92
(Gopalpur) 		3304003000NRG23300320232030916 02/04/2023 Manish kumar 3304003WL057737 Manish kumar 00415 SBIN0003757 900 900 Processed 04/05/2023 1203781700 Mr. BHIKHAM S/O MAHARU RAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
768 Chhuria CH-04-003-019-003/277
(Gopalpur) 		3304003000NRG23300320232033141 02/04/2023 rajkumari 3304003WL057795 rajkumari 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203781699 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
769 Chhuria CH-04-003-019-003/437
(Gopalpur) 		3304003000NRG23300320232033161 02/04/2023 PRIYANKA SAHU 3304003WL057795 PRIYANKA SAHU 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203781732 MISS PRIYANKA SAHU STATE BANK OF INDIA(508548)
770 Chhuria CH-04-003-019-003/75
(Gopalpur) 		3304003000NRG23300320232033197 02/04/2023 BHENU BAI 3304003WL057795 BHENU BAI 00415 SBIN0003757 1224 1224 Processed 04/05/2023 1203781708 MRS BHENU BAI STATE BANK OF INDIA(508548)
771 Chhuria CH-04-003-032-003/323
(Nandiyakhurd) 		3304003000NRG23310320232061337 02/04/2023 indra kyumar 3304003WL058556 indra kyumar 00415 SBIN0003757 816 816 Processed 04/05/2023 1203781739 MR INDRAKUMAR GOND STATE BANK OF INDIA(508548)
772 Chhuria CH-04-003-032-003/362
(Nandiyakhurd) 		3304003000NRG23310320232061346 02/04/2023 Rukhmani 3304003WL058556 Rukhmani 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1203781715 MISS RUKHMANI BAI PAL STATE BANK OF INDIA(508548)
773 Chhuria CH-04-003-032-003/365
(Nandiyakhurd) 		3304003000NRG23310320232061347 02/04/2023 kamleshvaree 3304003WL058556 kamleshvaree 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1203781696 MISS KAMLESHWARI GARDIYA STATE BANK OF INDIA(508548)
774 Chhuria CH-04-003-032-003/375
(Nandiyakhurd) 		3304003000NRG23310320232061350 02/04/2023 santoshi bai 3304003WL058556 santoshi bai 00415 SBIN0003757 204 204 Processed 04/05/2023 1203781737 MISS SANTOSHI BAI KOMRE STATE BANK OF INDIA(508548)
775 Chhuria CH-04-003-032-003/426
(Nandiyakhurd) 		3304003000NRG23310320232061351 02/04/2023 DIPESHVARY 3304003WL058556 DIPESHVARY 00415 SBIN0003757 1020 1020 Processed 04/05/2023 1203781695 MS DIPESHVARI GOND STATE BANK OF INDIA(508548)
776 Chhuria CH-04-003-081-001/91
(Jaisinghtola) 		3304003000NRG23300320232030409 02/04/2023 Kiran Kumari 3304003WL057717 Kiran Kumari 00415 SBIN0003757 612 612 Processed 04/05/2023 1203781698 Mrs. BASANTA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
777 Chhuria CH-04-003-084-002/122-A
(Kuhikala) 		3304003000NRG23300320232025762 02/04/2023 sevak das sahu 3304003WL057584 sevak das sahu 00415 SBIN0003757 408 408 Processed 04/05/2023 1203781712 MRS MEENA BAI SAHU STATE BANK OF INDIA(508548)
778 Chhuria CH-04-003-084-002/135
(Kuhikala) 		3304003000NRG23300320232025765 02/04/2023 sohaga 3304003WL057584 sohaga 00415 SBIN0003757 408 408 Processed 04/05/2023 1203781745 MRS SOHAGABAI SAHU STATE BANK OF INDIA(508548)
779 Chhuria CH-04-003-084-002/137
(Kuhikala) 		3304003000NRG23300320232025767 02/04/2023 Jethi Bai 3304003WL057584 Jethi Bai 00415 SBIN0003757 408 408 Processed 04/05/2023 1203781742 MRS JETHIBAI GOND STATE BANK OF INDIA(508548)
780 Chhuria CH-04-003-084-002/148
(Kuhikala) 		3304003000NRG23300320232025770 02/04/2023 yogeshvar 3304003WL057584 yogeshvar 00415 SBIN0003757 204 204 Processed 04/05/2023 1203781709 Mr. YOGESHWAR SAHU INDIAN BANK(607105)
781 Chhuria CH-04-003-084-002/190
(Kuhikala) 		3304003000NRG23300320232025778 02/04/2023 RAMBAI 3304003WL057584 RAMBAI 00415 SBIN0003757 408 408 Processed 04/05/2023 1203781710 SMT.RAM BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
782 Chhuria CH-04-003-084-002/191
(Kuhikala) 		3304003000NRG23300320232025779 02/04/2023 MANBHA 3304003WL057584 MANBHA 00415 SBIN0003757 408 408 Processed 04/05/2023 1203781744 MRS MANBHABAI BANPELA STATE BANK OF INDIA(508548)
783 Chhuria CH-04-003-084-002/193
(Kuhikala) 		3304003000NRG23300320232025781 02/04/2023 devantin 3304003WL057584 devantin 00415 SBIN0003757 408 408 Processed 04/05/2023 1203781743 MRS DEVANTINBAI YADAW STATE BANK OF INDIA(508548)
784 Chhuria CH-04-003-084-002/196
(Kuhikala) 		3304003000NRG23300320232025782 02/04/2023 KACHRABAI 3304003WL057584 KACHRABAI 00415 SBIN0003757 408 408 Processed 04/05/2023 1203781713 MRS KACHARA BAI STATE BANK OF INDIA(508548)
785 Chhuria CH-04-003-084-002/250
(Kuhikala) 		3304003000NRG23300320232025789 02/04/2023 hingleshwari 3304003WL057584 hingleshwari 00415 SBIN0003757 408 408 Processed 04/05/2023 1203781747 SMT.HINGLESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
786 Chhuria CH-04-003-084-002/66
(Kuhikala) 		3304003000NRG23300320232025809 02/04/2023 Fulbai 3304003WL057584 Fulbai 00415 SBIN0003757 408 408 Processed 04/05/2023 1203781741 MRS FULBAI LOHAR STATE BANK OF INDIA(508548)
SubTotal 17274 17274
787 Chhuria CH-04-003-019-002/89
(Gopalpur) 		3304003000NRG23300320232033058 02/04/2023 SONA BAI 3304003WL057795 SONA BAI 00691 IPOS0000001 1428 1428 Processed 04/05/2023 1203781727 SONA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Chhuria CH-04-003-041-001/171
(Atargaon) 		3304003000NRG23300320232027747 02/04/2023 Yogesh 3304003WL057643 Yogesh 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1203781722 YOGESH KUMAR KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 Chhuria CH-04-003-041-001/194
(Atargaon) 		3304003000NRG23300320232028007 02/04/2023 suraj 3304003WL057650 suraj 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1203781723 MR SURAJ KUMAR DHANKAR STATE BANK OF INDIA(508548)
790 Chhuria CH-04-003-041-001/201
(Atargaon) 		3304003000NRG23300320232033329 02/04/2023 prem lal 3304003WL057801 prem lal 00691 IPOS0000001 1224 1224 Processed 04/05/2023 1203781691 PREMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Chhuria CH-04-003-042-003/275
(Laxmanbharda) 		3304003000NRG23300320232026667 02/04/2023 harish chand sahu 3304003WL057611 harish chand sahu 00691 IPOS0000001 408 408 Processed 04/05/2023 1203781724 HARISH CHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Chhuria CH-04-003-042-003/352
(Laxmanbharda) 		3304003000NRG23300320232026692 02/04/2023 bhagwati sahu 3304003WL057611 bhagwati sahu 00691 IPOS0000001 408 408 Processed 04/05/2023 1203781694 BHAGVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 Chhuria CH-04-003-043-002/291
(Chircharikhurd) 		3304003000NRG23300320232026756 02/04/2023 Toman Bai Dewangan 3304003WL057611 Toman Bai Dewangan 00691 IPOS0000001 408 408 Processed 04/05/2023 1203781692 TOMAN BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
794 Chhuria CH-04-003-043-002/310
(Chircharikhurd) 		3304003000NRG23300320232026764 02/04/2023 radha 3304003WL057611 radha 00691 IPOS0000001 408 408 Processed 04/05/2023 1203781725 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Chhuria CH-04-003-043-002/366
(Chircharikhurd) 		3304003000NRG23300320232026790 02/04/2023 Devbati Netam 3304003WL057611 Devbati Netam 00691 IPOS0000001 408 408 Processed 04/05/2023 1203781693 Mrs. DEVBATI NETAM CHHATTISGARH GRAMIN BANK(607214)
796 Chhuria CH-04-003-084-002/39
(Kuhikala) 		3304003000NRG23300320232025798 02/04/2023 NARBAD BAI 3304003WL057584 NARBAD BAI 00691 IPOS0000001 408 408 Processed 04/05/2023 1203781726 NARABAD BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7548 7548
Total 686640 686640

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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_4156 Bank of Baroda BARB0DBDGAO DONGARGAON 3672
2 Chhuria CH3304003_020423APB_FTO_4156 Central Bank Of India CBIN0284072 DONGARGAON 4896
3 Chhuria CH3304003_020423APB_FTO_4156 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 73440
4 Chhuria CH3304003_020423APB_FTO_4156 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 406410
5 Chhuria CH3304003_020423APB_FTO_4156 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 35496
6 Chhuria CH3304003_020423APB_FTO_4156 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 126072
7 Chhuria CH3304003_020423APB_FTO_4156 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 2448
8 Chhuria CH3304003_020423APB_FTO_4156 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 408
9 Chhuria CH3304003_020423APB_FTO_4156 ICICI BANK ICIC0003927 ASARA 1020
10 Chhuria CH3304003_020423APB_FTO_4156 State Bank of India SBIN0002846 DONGARGAON 7956
11 Chhuria CH3304003_020423APB_FTO_4156 State Bank of India SBIN0003757 CHHURIA 17274
12 Chhuria CH3304003_020423APB_FTO_4156 India Post Payments Bank IPOS0000001 RAJNANDGAON 7548

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