Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:19:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_200423APB_FTO_42567
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-04-003-024-001/577
(Shikarimahka) 		3304003000NRG24200420230126846 20/04/2023 PRITI NISHAD 3304003WL003815 PRITI NISHAD 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436587101 Miss. PREETI NISHAD CENTRAL BANK OF INDIA(607115)
2 Chhuria CH-04-003-027-001/404
(Ghupsal (Chhu)) 		3304003000NRG24200420230126587 20/04/2023 Shilo bai 3304003WL003809 Shilo bai 00093 CRGB0008211 442 442 Processed 11/05/2023 1436587167 SILLO BAI CHAUDHRI BANK OF BARODA(606985)
3 Chhuria CH-04-003-027-001/413
(Ghupsal (Chhu)) 		3304003000NRG24200420230126588 20/04/2023 Janki Bai 3304003WL003809 Janki Bai 00093 CRGB0008211 180 180 Processed 11/05/2023 1436587168 MISS JANKI SINHA STATE BANK OF INDIA(508548)
4 Chhuria CH-04-003-027-001/74
(Ghupsal (Chhu)) 		3304003000NRG24200420230126595 20/04/2023 Sujata 3304003WL003809 Sujata 00093 CRGB0008211 760 760 Processed 12/05/2023 1436587154 Mrs. Sujata Mandavi CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-051-001/102
(Kallubanjari) 		3304003000NRG24200420230126437 20/04/2023 Pushpabai Gond 3304003WL003806 Pushpabai Gond 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587173 Mrs. PUSHPA BAI TRIBHUVAN SALAME CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-051-001/105-A
(Kallubanjari) 		3304003000NRG24200420230126439 20/04/2023 neera bai 3304003WL003806 neera bai 00093 CRGB0008211 663 663 Processed 12/05/2023 1436587565 Mrs. NEERA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
7 Chhuria CH-04-003-051-001/107-A
(Kallubanjari) 		3304003000NRG24200420230126440 20/04/2023 Shanti 3304003WL003806 Shanti 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587546 Mrs. SHANTI MADYAL CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-051-001/11-A
(Kallubanjari) 		3304003000NRG24200420230126441 20/04/2023 Tijeeya bai 3304003WL003806 Tijeeya bai 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587104 Mrs. TIJIYA BAI W/O GANESH RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-051-001/111
(Kallubanjari) 		3304003000NRG24200420230126443 20/04/2023 khileshwari 3304003WL003806 khileshwari 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587544 Mrs. KHILESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-051-001/112-A
(Kallubanjari) 		3304003000NRG24200420230126444 20/04/2023 Chandarbati 3304003WL003806 Chandarbati 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587564 Mrs. CHANDAR BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-051-001/115
(Kallubanjari) 		3304003000NRG24200420230126445 20/04/2023 Duleshwari 3304003WL003806 Duleshwari 00093 CRGB0008211 663 663 Processed 12/05/2023 1436587542 Mrs. DULESHWARI SINHA W/O UTTAM KUMAR GO CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-051-001/126
(Kallubanjari) 		3304003000NRG24200420230126446 20/04/2023 Laxmi Bai 3304003WL003806 Laxmi Bai 00093 CRGB0008211 663 663 Processed 12/05/2023 1436587479 Mrs. LAXMI BZI KANVAR CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-051-001/126-A
(Kallubanjari) 		3304003000NRG24200420230126447 20/04/2023 GAURI BAI 3304003WL003806 GAURI BAI 00093 CRGB0008211 663 663 Processed 11/05/2023 1436587561 SMT. GAURI CHANDARVANSHI W/O MAHENDRA C JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
14 Chhuria CH-04-003-051-001/131
(Kallubanjari) 		3304003000NRG24200420230126448 20/04/2023 rambai 3304003WL003806 rambai 00093 CRGB0008211 663 663 Processed 12/05/2023 1436587514 Mrs. RAM BAI KOKATA CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-051-001/134
(Kallubanjari) 		3304003000NRG24200420230126449 20/04/2023 heminbai 3304003WL003806 heminbai 00093 CRGB0008211 663 663 Processed 12/05/2023 1436587477 Mrs. HEMIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-051-001/137
(Kallubanjari) 		3304003000NRG24200420230126450 20/04/2023 kunita 3304003WL003806 kunita 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587506 Mrs. PUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-051-001/14
(Kallubanjari) 		3304003000NRG24200420230126451 20/04/2023 udsiya bai 3304003WL003806 udsiya bai 00093 CRGB0008211 663 663 Processed 12/05/2023 1436587509 Mrs. UDASS BAI CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-051-001/141-A
(Kallubanjari) 		3304003000NRG24200420230126452 20/04/2023 Usha 3304003WL003806 Usha 00093 CRGB0008211 663 663 Processed 12/05/2023 1436587103 Mrs. USHA BAI JHODE W/O BHAJAN LAL JHOD CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-051-001/142
(Kallubanjari) 		3304003000NRG24200420230126431 20/04/2023 GIRDHAR 3304003WL003805 GIRDHAR 00093 CRGB0008211 663 663 Processed 12/05/2023 1436587549 Mr. GIRIDHAR AGALE CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-051-001/142
(Kallubanjari) 		3304003000NRG24200420230126432 20/04/2023 Gopal kumar Agale 3304003WL003805 Gopal kumar Agale 00093 CRGB0008211 663 663 Processed 12/05/2023 1436587160 Mr. GOPAL KUMAR AGLE CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-051-001/142
(Kallubanjari) 		3304003000NRG24200420230126453 20/04/2023 Sunanda bai agale 3304003WL003806 Sunanda bai agale 00093 CRGB0008211 663 663 Processed 12/05/2023 1436587102 Mrs. SUNANDA GAVLI CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-051-001/145-A
(Kallubanjari) 		3304003000NRG24200420230126454 20/04/2023 Nirmala bai 3304003WL003806 Nirmala bai 00093 CRGB0008211 442 442 Processed 11/05/2023 1436587555 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
23 Chhuria CH-04-003-051-001/146
(Kallubanjari) 		3304003000NRG24200420230126455 20/04/2023 Satrupa Bai 3304003WL003806 Satrupa Bai 00093 CRGB0008211 442 442 Processed 11/05/2023 1436587158 SATRUPA BAI INDUSIND BANK(607189)
24 Chhuria CH-04-003-051-001/148
(Kallubanjari) 		3304003000NRG24200420230126457 20/04/2023 sukham bai 3304003WL003806 sukham bai 00093 CRGB0008211 663 663 Processed 12/05/2023 1436587550 Mrs. SUKHAMA BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-051-001/149
(Kallubanjari) 		3304003000NRG24200420230126458 20/04/2023 sgni 3304003WL003806 sgni 00093 CRGB0008211 663 663 Processed 12/05/2023 1436587515 Mrs. SAGNI BAI KOHKOTA CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-051-001/15
(Kallubanjari) 		3304003000NRG24200420230126459 20/04/2023 NAGINA 3304003WL003806 NAGINA 00093 CRGB0008211 663 663 Processed 12/05/2023 1436587480 Mrs. NAGINA BAI CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-051-001/152
(Kallubanjari) 		3304003000NRG24200420230126461 20/04/2023 MITHLA 3304003WL003806 MITHLA 00093 CRGB0008211 663 663 Processed 12/05/2023 1436587152 Mrs. MITALABAI GOAD CHHATTISGARH GRAMIN BANK(607214)
28 Chhuria CH-04-003-051-001/163
(Kallubanjari) 		3304003000NRG24200420230126462 20/04/2023 madhuri 3304003WL003806 madhuri 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587524 Mrs. MADHURI BAI ARKRA W/O BHUNESHWAR A CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-051-001/166
(Kallubanjari) 		3304003000NRG24200420230126464 20/04/2023 Ishwari 3304003WL003806 Ishwari 00093 CRGB0008211 663 663 Processed 12/05/2023 1436587094 Mrs. ISHVRIBAI PASTEL CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-051-001/166
(Kallubanjari) 		3304003000NRG24200420230126463 20/04/2023 YASHWANT 3304003WL003806 YASHWANT 00093 CRGB0008211 663 663 Processed 12/05/2023 1436587150 Mr. YASHAVANT PATEL CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-051-001/170
(Kallubanjari) 		3304003000NRG24200420230126558 20/04/2023 GAYA BAI 3304003WL003808 GAYA BAI 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587473 Mrs. GAYABAI GOND CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-051-001/180
(Kallubanjari) 		3304003000NRG24200420230126465 20/04/2023 KAUSHILYA 3304003WL003806 KAUSHILYA 00093 CRGB0008211 663 663 Processed 12/05/2023 1436587492 Mrs. KAVSHILYA BAI MANDAVI W/O SHISHPAL CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-051-001/186
(Kallubanjari) 		3304003000NRG24200420230126466 20/04/2023 dineswari 3304003WL003806 dineswari 00093 CRGB0008211 663 663 Processed 12/05/2023 1436587475 Mrs. DINESHWARI KANVAR CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-051-001/187
(Kallubanjari) 		3304003000NRG24200420230126467 20/04/2023 bhuneshwari 3304003WL003806 bhuneshwari 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587501 Mrs. BHUNESHVRI KANVAR CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-051-001/196
(Kallubanjari) 		3304003000NRG24200420230126468 20/04/2023 jayta 3304003WL003806 jayta 00093 CRGB0008211 663 663 Processed 12/05/2023 1436587526 Mrs. JAYATA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-051-001/202
(Kallubanjari) 		3304003000NRG24200420230126469 20/04/2023 Rijhanbai 3304003WL003806 Rijhanbai 00093 CRGB0008211 663 663 Processed 12/05/2023 1436587495 Mrs. RIJHNBAI MARAR CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-051-001/206
(Kallubanjari) 		3304003000NRG24200420230126470 20/04/2023 DHANWANTIN 3304003WL003806 DHANWANTIN 00093 CRGB0008211 442 442 Processed 11/05/2023 1436587491 MRS DHANVANTIN SAHU STATE BANK OF INDIA(508548)
38 Chhuria CH-04-003-051-001/23
(Kallubanjari) 		3304003000NRG24200420230126471 20/04/2023 sawna 3304003WL003806 sawna 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587543 Mrs. SABANA BAI CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-051-001/230
(Kallubanjari) 		3304003000NRG24200420230126472 20/04/2023 Nirmala 3304003WL003806 Nirmala 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587541 Mrs. NIRAMLABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-051-001/235
(Kallubanjari) 		3304003000NRG24200420230126473 20/04/2023 SUKHIYA 3304003WL003806 SUKHIYA 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587563 Ms. SUKHIYABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-051-001/24
(Kallubanjari) 		3304003000NRG24200420230126474 20/04/2023 Imla Bai 3304003WL003806 Imla Bai 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587513 Mrs. IMLA BAI KOMRE CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-051-001/256
(Kallubanjari) 		3304003000NRG24200420230126475 20/04/2023 puniya bai 3304003WL003806 puniya bai 00093 CRGB0008211 442 442 Processed 11/05/2023 1436587528 Puniya Bai FINO PAYMENTS BANK LTD(608001)
43 Chhuria CH-04-003-051-001/257
(Kallubanjari) 		3304003000NRG24200420230126476 20/04/2023 YASHODA BAI 3304003WL003806 YASHODA BAI 00093 CRGB0008211 221 221 Processed 12/05/2023 1436587486 Ms. YASHODABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-051-001/258
(Kallubanjari) 		3304003000NRG24200420230126477 20/04/2023 Hembai 3304003WL003806 Hembai 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587489 Mrs. HEMBAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-051-001/261
(Kallubanjari) 		3304003000NRG24200420230126478 20/04/2023 Tileshwari 3304003WL003806 Tileshwari 00093 CRGB0008211 221 221 Processed 12/05/2023 1436587498 Mrs. TILESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-051-001/264
(Kallubanjari) 		3304003000NRG24200420230126479 20/04/2023 Momin 3304003WL003806 Momin 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587502 Mrs. MOMIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-051-001/266
(Kallubanjari) 		3304003000NRG24200420230126480 20/04/2023 shantibai 3304003WL003806 shantibai 00093 CRGB0008211 221 221 Processed 12/05/2023 1436587500 Mrs. SHANTIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-051-001/267
(Kallubanjari) 		3304003000NRG24200420230126481 20/04/2023 amarbatee 3304003WL003806 amarbatee 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587504 Mrs. AMAR BATI PATEL W/O JITERNDRA PATE CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-051-001/268
(Kallubanjari) 		3304003000NRG24200420230126482 20/04/2023 vikas kumar 3304003WL003806 vikas kumar 00093 CRGB0008211 663 663 Processed 11/05/2023 1436587201 Mr. VIKAS KUMAR S/O TULA RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
50 Chhuria CH-04-003-051-001/269
(Kallubanjari) 		3304003000NRG24200420230126483 20/04/2023 Firo Bai 3304003WL003806 Firo Bai 00093 CRGB0008211 221 221 Processed 12/05/2023 1436587488 Mrs. PHIRO BAI BALRAM MARAR CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-051-001/27
(Kallubanjari) 		3304003000NRG24200420230126484 20/04/2023 AMRITA 3304003WL003806 AMRITA 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587507 Mrs. AAMRIT BAI W/O NARAD KANWAR ` KANWA CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-051-001/272
(Kallubanjari) 		3304003000NRG24200420230126485 20/04/2023 nirasha 3304003WL003806 nirasha 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587552 Mrs. NIRASHA BAI PATEL W/O PREMLAL PATE CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-051-001/273
(Kallubanjari) 		3304003000NRG24200420230126486 20/04/2023 PURNIMA 3304003WL003806 PURNIMA 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587562 Mrs. PURNIMA BAI PATEL W/O CHANDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-051-001/277
(Kallubanjari) 		3304003000NRG24200420230126487 20/04/2023 khamman 3304003WL003806 khamman 00093 CRGB0008211 221 221 Processed 12/05/2023 1436587496 Mr. KHAMMAN LAL S/O DILHARAN PATEL CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-051-001/28
(Kallubanjari) 		3304003000NRG24200420230126488 20/04/2023 sulochna 3304003WL003806 sulochna 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587508 Mrs. SULOCHNA PATEL W/O JIDHN KUMART PA CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-051-001/283
(Kallubanjari) 		3304003000NRG24200420230126489 20/04/2023 maleshvari 3304003WL003806 maleshvari 00093 CRGB0008211 442 442 Processed 11/05/2023 1436587548 MRS MALESHWARI CHANDRAWASI STATE BANK OF INDIA(508548)
57 Chhuria CH-04-003-051-001/284
(Kallubanjari) 		3304003000NRG24200420230126491 20/04/2023 Deepmala Patel 3304003WL003806 Deepmala Patel 00093 CRGB0008211 663 663 Processed 11/05/2023 1436587172 DEEPMALA PATEL UNION BANK OF INDIA(508500)
58 Chhuria CH-04-003-051-001/285
(Kallubanjari) 		3304003000NRG24200420230126493 20/04/2023 sushila bai 3304003WL003806 sushila bai 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587490 Mrs. SUSHILA BAI MESHRAM CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-051-001/289
(Kallubanjari) 		3304003000NRG24200420230126494 20/04/2023 hemin 3304003WL003806 hemin 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587482 Mrs. HEMIN KANVAR CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-051-001/292
(Kallubanjari) 		3304003000NRG24200420230126495 20/04/2023 Toman 3304003WL003806 Toman 00093 CRGB0008211 663 663 Processed 11/05/2023 1436587499 TOMAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chhuria CH-04-003-051-001/293
(Kallubanjari) 		3304003000NRG24200420230126496 20/04/2023 hareliya 3304003WL003806 hareliya 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587484 Mrs. HARELIYABAI KOKOTTA CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-051-001/295
(Kallubanjari) 		3304003000NRG24200420230126497 20/04/2023 amika bai 3304003WL003806 amika bai 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587511 Mrs. AAMIKA BAUI KALLO CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-051-001/304
(Kallubanjari) 		3304003000NRG24200420230126499 20/04/2023 parmila 3304003WL003806 parmila 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587523 Mrs. PARMILA BAI PATEL W/O SATRUHAN PAT CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-051-001/308
(Kallubanjari) 		3304003000NRG24200420230126500 20/04/2023 Agnu ram sahu 3304003WL003806 Agnu ram sahu 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587470 Mr. AGANU RAM SAHU S/O PARSADI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-051-001/310
(Kallubanjari) 		3304003000NRG24200420230126501 20/04/2023 Sima 3304003WL003806 Sima 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587487 Mrs. SIMABAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-051-001/324
(Kallubanjari) 		3304003000NRG24200420230126504 20/04/2023 saroj uike 3304003WL003806 saroj uike 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587107 Mrs. SAROJ BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-051-001/325
(Kallubanjari) 		3304003000NRG24200420230126505 20/04/2023 pingla 3304003WL003806 pingla 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587566 Mrs. PINGALA SAHU CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-051-001/328
(Kallubanjari) 		3304003000NRG24200420230126506 20/04/2023 Chovaram ramteke 3304003WL003806 Chovaram ramteke 00093 CRGB0008211 663 663 Processed 11/05/2023 1436587446 MR CHOVA RAM RAMTEKE STATE BANK OF INDIA(508548)
69 Chhuria CH-04-003-051-001/329
(Kallubanjari) 		3304003000NRG24200420230126507 20/04/2023 chandrika bai 3304003WL003806 chandrika bai 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587155 Mrs. CHANDRIKA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-051-001/334
(Kallubanjari) 		3304003000NRG24200420230126508 20/04/2023 Godavari 3304003WL003806 Godavari 00093 CRGB0008211 442 442 Processed 11/05/2023 1436587554 MRS GODAWARI PATEL STATE BANK OF INDIA(508548)
71 Chhuria CH-04-003-051-001/339
(Kallubanjari) 		3304003000NRG24200420230126510 20/04/2023 DULARI 3304003WL003806 DULARI 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587157 Mrs. DULARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-051-001/34
(Kallubanjari) 		3304003000NRG24200420230126511 20/04/2023 AMRIT 3304003WL003806 AMRIT 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587503 Mrs. AMRIT BAI PATEL W/O SITA RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-051-001/341
(Kallubanjari) 		3304003000NRG24200420230126512 20/04/2023 Duleshwari 3304003WL003806 Duleshwari 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587559 Mrs. DULESHWARI BAI DHURVE W/O KABILASH CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-051-001/351
(Kallubanjari) 		3304003000NRG24200420230126513 20/04/2023 KANTI BAI 3304003WL003806 KANTI BAI 00093 CRGB0008211 663 663 Processed 11/05/2023 1436587093 KANTI BAI INDUSIND BANK(607189)
75 Chhuria CH-04-003-051-001/37-B
(Kallubanjari) 		3304003000NRG24200420230126516 20/04/2023 Malti Bai 3304003WL003806 Malti Bai 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587522 Mrs. MALTIBAI MARAR CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-051-001/51-A
(Kallubanjari) 		3304003000NRG24200420230126517 20/04/2023 Tikeshwari Patel 3304003WL003806 Tikeshwari Patel 00093 CRGB0008211 442 442 Processed 11/05/2023 1436587105 MISS TIKESHWARI PATEL STATE BANK OF INDIA(508548)
77 Chhuria CH-04-003-051-001/51-B
(Kallubanjari) 		3304003000NRG24200420230126518 20/04/2023 Tileshwari 3304003WL003806 Tileshwari 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587553 Mrs. TILESHVRI PATEL CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-051-001/57
(Kallubanjari) 		3304003000NRG24200420230126519 20/04/2023 pdmabai 3304003WL003806 pdmabai 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587560 Mrs. PADMABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-051-001/58
(Kallubanjari) 		3304003000NRG24200420230126520 20/04/2023 rupabai 3304003WL003806 rupabai 00093 CRGB0008211 442 442 Processed 11/05/2023 1436587493 SMT.RUPA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
80 Chhuria CH-04-003-051-001/6
(Kallubanjari) 		3304003000NRG24200420230126521 20/04/2023 FULMAT 3304003WL003806 FULMAT 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587547 Mrs. FULMAT BAI YADAV W/O CHETAN YADAV CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-051-001/60
(Kallubanjari) 		3304003000NRG24200420230126522 20/04/2023 sonibai 3304003WL003806 sonibai 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587476 Mr. SONAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-051-001/64
(Kallubanjari) 		3304003000NRG24200420230126523 20/04/2023 Girja 3304003WL003806 Girja 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587558 Mrs. GIRJA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-051-001/69
(Kallubanjari) 		3304003000NRG24200420230126524 20/04/2023 yogeshwari 3304003WL003806 yogeshwari 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587483 Mrs. YOGESHWARI W/O PARASH KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-051-001/72
(Kallubanjari) 		3304003000NRG24200420230126525 20/04/2023 LATA BAI 3304003WL003806 LATA BAI 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587474 Mrs. LATABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-051-001/78-A
(Kallubanjari) 		3304003000NRG24200420230126526 20/04/2023 Tilka bai 3304003WL003806 Tilka bai 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587485 Ms. TILKABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-051-001/79-A
(Kallubanjari) 		3304003000NRG24200420230126527 20/04/2023 Kombai 3304003WL003806 Kombai 00093 CRGB0008211 442 442 Processed 11/05/2023 1436587106 KOMBAI PATEL HDFC BANK LTD(607152)
87 Chhuria CH-04-003-051-001/79-B
(Kallubanjari) 		3304003000NRG24200420230126528 20/04/2023 fulkunwar 3304003WL003806 fulkunwar 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587161 Mrs. PHULKUVAR BAI CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-051-001/82
(Kallubanjari) 		3304003000NRG24200420230126529 20/04/2023 Rekha Bai 3304003WL003806 Rekha Bai 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587156 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-051-001/88-A
(Kallubanjari) 		3304003000NRG24200420230126530 20/04/2023 Jageshwari 3304003WL003806 Jageshwari 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587557 Mrs. JAGESHWARI DHURVE CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-051-001/88-B
(Kallubanjari) 		3304003000NRG24200420230126531 20/04/2023 Dropati bai 3304003WL003806 Dropati bai 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587556 Mrs. DRAUPTI DHURVE CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-051-001/90
(Kallubanjari) 		3304003000NRG24200420230126533 20/04/2023 SARITA 3304003WL003806 SARITA 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587159 Mrs. SARITA W/O GAINSINGH GOND CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-051-001/92
(Kallubanjari) 		3304003000NRG24200420230126534 20/04/2023 BUDHANTIN 3304003WL003806 BUDHANTIN 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587494 Mrs. BUDHANTIN PATEL W/O FAGRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-051-001/93
(Kallubanjari) 		3304003000NRG24200420230126535 20/04/2023 SUMAN BAI 3304003WL003806 SUMAN BAI 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587505 Mrs. SUMAN CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-051-001/99-A
(Kallubanjari) 		3304003000NRG24200420230126536 20/04/2023 manglin 3304003WL003806 manglin 00093 CRGB0008211 442 442 Processed 11/05/2023 1436587095 MANGLIN BAI PATEL INDUSIND BANK(607189)
95 Chhuria CH-04-003-053-001/109
(Damabanjari) 		3304003000NRG24200420230127112 20/04/2023 chameli 3304003WL003821 chameli 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587381 Mrs. CHAMELI BAI W/O SHIWATAMRAKAR . CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-053-001/11
(Damabanjari) 		3304003000NRG24200420230127113 20/04/2023 mina bai 3304003WL003821 mina bai 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587379 Mrs. MINA BAI TAMRAKAR W/O PREM LAL . CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-053-001/125
(Damabanjari) 		3304003000NRG24200420230127116 20/04/2023 ram 3304003WL003821 ram 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587478 Mr. RAM GOND CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-053-001/13
(Damabanjari) 		3304003000NRG24200420230127117 20/04/2023 Khorbahara 3304003WL003821 Khorbahara 00093 CRGB0008211 442 442 Processed 11/05/2023 1436587384 MR KHORBAHARA MARAR STATE BANK OF INDIA(508548)
99 Chhuria CH-04-003-053-001/17
(Damabanjari) 		3304003000NRG24200420230127118 20/04/2023 Jethi Bai 3304003WL003821 Jethi Bai 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587443 Mrs. JETHI BAI W/O ASHOK KUMAR TAMRAKAR CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-053-001/22
(Damabanjari) 		3304003000NRG24200420230127122 20/04/2023 Dhaneshwari 3304003WL003821 Dhaneshwari 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587451 Mrs. DHANESHIRI BAI W/O RAMESH KUMAR TAM CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-053-001/284
(Damabanjari) 		3304003000NRG24200420230127125 20/04/2023 manju bai 3304003WL003821 manju bai 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587098 Mrs. MANJU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-053-001/30
(Damabanjari) 		3304003000NRG24200420230127130 20/04/2023 pratima 3304003WL003821 pratima 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587386 Mrs. PRATIMA CHAUDHRI W/O RAMESH LAL . CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-053-001/30
(Damabanjari) 		3304003000NRG24200420230127129 20/04/2023 ramesh kumar 3304003WL003821 ramesh kumar 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587377 Mr. RAMESH LAL CHAUDHRI S/O SARWAR LAL CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-053-001/301
(Damabanjari) 		3304003000NRG24200420230127131 20/04/2023 Yshoda Bai 3304003WL003821 Yshoda Bai 00093 CRGB0008211 442 442 Processed 11/05/2023 1436587169 YASHODA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Chhuria CH-04-003-053-001/302
(Damabanjari) 		3304003000NRG24200420230127132 20/04/2023 Gomti Bai 3304003WL003821 Gomti Bai 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587096 Mrs. GOMTI BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-053-001/31
(Damabanjari) 		3304003000NRG24200420230127133 20/04/2023 mlesh 3304003WL003821 mlesh 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587382 Mr. MALESH KUMAR MANDAVI S/O MEHTAR MAND CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-053-001/31
(Damabanjari) 		3304003000NRG24200420230127134 20/04/2023 rtna bai 3304003WL003821 rtna bai 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587516 Mrs. RATNA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-053-001/32
(Damabanjari) 		3304003000NRG24200420230127135 20/04/2023 man bai 3304003WL003821 man bai 00093 CRGB0008211 221 221 Processed 12/05/2023 1436587459 Mrs. BHANBAI SAHU W/O KOMAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-053-001/35
(Damabanjari) 		3304003000NRG24200420230127136 20/04/2023 ramsila 3304003WL003821 ramsila 00093 CRGB0008211 442 442 Processed 11/05/2023 1436587449 SMT.RAMSHILA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
110 Chhuria CH-04-003-053-001/36
(Damabanjari) 		3304003000NRG24200420230127137 20/04/2023 Bharti 3304003WL003821 Bharti 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587099 Mr. BHARTI BAI TAMRAKAR W/O SANJEEV KUM CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-053-001/39
(Damabanjari) 		3304003000NRG24200420230127138 20/04/2023 Bhagwanti 3304003WL003821 Bhagwanti 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587097 Mrs. BHAGVANTIN PATEL CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-053-001/41
(Damabanjari) 		3304003000NRG24200420230127139 20/04/2023 chameli 3304003WL003821 chameli 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587445 Mrs. CHAMELI BAI W/O BODHI RAM DHANKAR CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-053-001/44
(Damabanjari) 		3304003000NRG24200420230127140 20/04/2023 PARVATI 3304003WL003821 PARVATI 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587497 Mrs. PARVATI TAMRAKAR CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-053-001/46
(Damabanjari) 		3304003000NRG24200420230127141 20/04/2023 kehri 3304003WL003821 kehri 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587378 Mr. KEHARI LAL CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-053-001/49
(Damabanjari) 		3304003000NRG24200420230127142 20/04/2023 uttam bai 3304003WL003821 uttam bai 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587447 Mrs. UTTAM BAI W/O JANAK LAL VAIDE . CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-053-001/51
(Damabanjari) 		3304003000NRG24200420230127143 20/04/2023 raju lal 3304003WL003821 raju lal 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587481 Mr. RAJU LAL CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-053-001/61
(Damabanjari) 		3304003000NRG24200420230127144 20/04/2023 ambika 3304003WL003821 ambika 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587380 Mrs. AMBIKA WALDE W/O INDAL LAL . CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-053-001/65
(Damabanjari) 		3304003000NRG24200420230127145 20/04/2023 chhannulal 3304003WL003821 chhannulal 00093 CRGB0008211 442 442 Processed 11/05/2023 1436587469 MR CHHANNULAL PATEL STATE BANK OF INDIA(508548)
119 Chhuria CH-04-003-053-001/66
(Damabanjari) 		3304003000NRG24200420230127146 20/04/2023 saroj bai 3304003WL003821 saroj bai 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587444 Mrs. SAROJ BAI W/O RAM SAGAR YADAW . CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-053-001/72
(Damabanjari) 		3304003000NRG24200420230127147 20/04/2023 Kumari Bai 3304003WL003821 Kumari Bai 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587383 Mrs. KUMARI BAI W/O DHANSINGH . CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-053-001/75
(Damabanjari) 		3304003000NRG24200420230127148 20/04/2023 mangotin bai 3304003WL003821 mangotin bai 00093 CRGB0008211 442 442 Processed 11/05/2023 1436587375 SMT.MANGOTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
122 Chhuria CH-04-003-053-001/76
(Damabanjari) 		3304003000NRG24200420230127149 20/04/2023 bisakha bai 3304003WL003821 bisakha bai 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587376 Mrs. BISHAKHA BAI W/O DUKHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-053-001/78
(Damabanjari) 		3304003000NRG24200420230127150 20/04/2023 bimla bai 3304003WL003821 bimla bai 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587374 Mrs. BIMALA BAI W/O JIWAN LAL VAIDE . CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-053-001/79
(Damabanjari) 		3304003000NRG24200420230127151 20/04/2023 Eshwari 3304003WL003821 Eshwari 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587452 Mrs. ISHWARI BAI W/O BRIJ LAL MESHRAM . CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-053-001/8
(Damabanjari) 		3304003000NRG24200420230127152 20/04/2023 gayatri 3304003WL003821 gayatri 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587442 Mrs. GAYATRI BAI W/O RUPENDRA KUMAR PATE CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-053-001/80
(Damabanjari) 		3304003000NRG24200420230127153 20/04/2023 KHILESHWARI 3304003WL003821 KHILESHWARI 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587100 Miss. KHILESHWARI KUMARI CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-053-001/84
(Damabanjari) 		3304003000NRG24200420230127154 20/04/2023 lata bai 3304003WL003821 lata bai 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587387 Mrs. LATA BAI W/O GOWARDHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-053-001/86
(Damabanjari) 		3304003000NRG24200420230127155 20/04/2023 Lokeshwar 3304003WL003821 Lokeshwar 00093 CRGB0008211 442 442 Processed 11/05/2023 1436587171 MR LOKESHWAR KUMAR STATE BANK OF INDIA(508548)
129 Chhuria CH-04-003-053-001/90
(Damabanjari) 		3304003000NRG24200420230127159 20/04/2023 ramkarn 3304003WL003821 ramkarn 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587450 Mr. RAM KARAN KORRAM S/O DHANSAY . CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-053-001/96
(Damabanjari) 		3304003000NRG24200420230127162 20/04/2023 komendra 3304003WL003821 komendra 00093 CRGB0008211 442 442 Processed 11/05/2023 1436587462 KOMENDRAKUMAR BARSAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
131 Chhuria CH-04-003-053-001/97
(Damabanjari) 		3304003000NRG24200420230127163 20/04/2023 kumari bai 3304003WL003821 kumari bai 00093 CRGB0008211 442 442 Processed 12/05/2023 1436587385 Mrs. KUMARI BAI W/O SITA RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-053-002/10
(Damabanjari) 		3304003000NRG24200420230127284 20/04/2023 mayabai 3304003WL003823 mayabai 00093 CRGB0008211 900 900 Processed 12/05/2023 1436587415 Mrs. MAYA BAI W/O JHANAK LAL THAKUR . CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-053-002/101
(Damabanjari) 		3304003000NRG24200420230127285 20/04/2023 Kusum 3304003WL003823 Kusum 00093 CRGB0008211 900 900 Processed 12/05/2023 1436587551 Mrs. KUSUM BAI W/O JHANAK LAL . CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-053-002/103
(Damabanjari) 		3304003000NRG24200420230127287 20/04/2023 khomin bai 3304003WL003823 khomin bai 00093 CRGB0008211 900 900 Processed 12/05/2023 1436587417 Mrs. KHOMIN BAI W/O DHANESH RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-053-002/104
(Damabanjari) 		3304003000NRG24200420230127289 20/04/2023 raysing 3304003WL003823 raysing 00093 CRGB0008211 900 900 Processed 11/05/2023 1436587113 Shri RAYSINGH . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
136 Chhuria CH-04-003-053-002/107
(Damabanjari) 		3304003000NRG24200420230127290 20/04/2023 ombai 3304003WL003823 ombai 00093 CRGB0008211 900 900 Processed 12/05/2023 1436587436 Mrs. OM BAI CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-053-002/112
(Damabanjari) 		3304003000NRG24200420230127292 20/04/2023 syama bai 3304003WL003823 syama bai 00093 CRGB0008211 900 900 Processed 12/05/2023 1436587448 Mrs. SHYAMA BAI W/O KUBH LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-053-002/118
(Damabanjari) 		3304003000NRG24200420230127294 20/04/2023 TOMESHWARI 3304003WL003823 TOMESHWARI 00093 CRGB0008211 900 900 Processed 12/05/2023 1436587111 Mrs. TOMESHWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-053-002/120
(Damabanjari) 		3304003000NRG24200420230127296 20/04/2023 OWAN BAI 3304003WL003823 OWAN BAI 00093 CRGB0008211 900 900 Processed 11/05/2023 1436587112 MRS OWAN BAI SAHU STATE BANK OF INDIA(508548)
140 Chhuria CH-04-003-053-002/17
(Damabanjari) 		3304003000NRG24200420230127300 20/04/2023 gomati bai 3304003WL003823 gomati bai 00093 CRGB0008211 900 900 Processed 12/05/2023 1436587453 Mrs. GOMATI BAI W/O MAKSUDAN RAM MANIKPU CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-053-002/207
(Damabanjari) 		3304003000NRG24200420230127301 20/04/2023 KAMLA BAI 3304003WL003823 KAMLA BAI 00093 CRGB0008211 900 900 Processed 11/05/2023 1436587115 SMT.KAMALA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
142 Chhuria CH-04-003-053-002/212
(Damabanjari) 		3304003000NRG24200420230127302 20/04/2023 harikaniya 3304003WL003823 harikaniya 00093 CRGB0008211 900 900 Processed 12/05/2023 1436587147 Mr. HIRKANYA BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-053-002/3
(Damabanjari) 		3304003000NRG24200420230127304 20/04/2023 satay 3304003WL003823 satay 00093 CRGB0008211 750 750 Processed 12/05/2023 1436587149 Mrs. SATAY BAI GOND CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-053-002/31
(Damabanjari) 		3304003000NRG24200420230127305 20/04/2023 sewti bai 3304003WL003823 sewti bai 00093 CRGB0008211 900 900 Processed 12/05/2023 1436587520 Mrs. SEVTI SAHU CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-053-002/36
(Damabanjari) 		3304003000NRG24200420230127306 20/04/2023 lukeshwari 3304003WL003823 lukeshwari 00093 CRGB0008211 900 900 Processed 12/05/2023 1436587414 Mrs. LUKESHWARI W/O SAMARU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-053-002/38
(Damabanjari) 		3304003000NRG24200420230127307 20/04/2023 bhuneshawari 3304003WL003823 bhuneshawari 00093 CRGB0008211 900 900 Processed 11/05/2023 1436587170 BHUNESHWARI BANK OF BARODA(606985)
147 Chhuria CH-04-003-053-002/4
(Damabanjari) 		3304003000NRG24200420230127308 20/04/2023 neera bai 3304003WL003823 neera bai 00093 CRGB0008211 750 750 Processed 12/05/2023 1436587454 Mrs. NIRA BAI W/O BHAGWAT RAM MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-053-002/41
(Damabanjari) 		3304003000NRG24200420230127309 20/04/2023 champa bai 3304003WL003823 champa bai 00093 CRGB0008211 900 900 Processed 12/05/2023 1436587468 Mrs. CHAMPA BAI W/O GANPAT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-053-002/44
(Damabanjari) 		3304003000NRG24200420230127310 20/04/2023 puse bai 3304003WL003823 puse bai 00093 CRGB0008211 900 900 Processed 12/05/2023 1436587413 Mrs. PUSAI BAI W/O GAIND LAL . CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-053-002/45
(Damabanjari) 		3304003000NRG24200420230127311 20/04/2023 bhan bai 3304003WL003823 bhan bai 00093 CRGB0008211 900 900 Processed 12/05/2023 1436587420 Mrs. BHAN BAI W/O BIDESH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-053-002/46
(Damabanjari) 		3304003000NRG24200420230127312 20/04/2023 mdanlal 3304003WL003823 mdanlal 00093 CRGB0008211 900 900 Processed 11/05/2023 1436587441 Shri MADAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
152 Chhuria CH-04-003-053-002/48
(Damabanjari) 		3304003000NRG24200420230127313 20/04/2023 chini bai 3304003WL003823 chini bai 00093 CRGB0008211 900 900 Processed 11/05/2023 1436587419 SMT. CHIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
153 Chhuria CH-04-003-053-002/51
(Damabanjari) 		3304003000NRG24200420230127315 20/04/2023 Sati sahu 3304003WL003823 Sati sahu 00093 CRGB0008211 900 900 Processed 11/05/2023 1436587205 MS SATI SAHU STATE BANK OF INDIA(508548)
154 Chhuria CH-04-003-053-002/53
(Damabanjari) 		3304003000NRG24200420230127316 20/04/2023 sirmat bai 3304003WL003823 sirmat bai 00093 CRGB0008211 900 900 Processed 12/05/2023 1436587455 Mrs. SIRMAT BAI . CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-053-002/55
(Damabanjari) 		3304003000NRG24200420230127317 20/04/2023 anusoiya 3304003WL003823 anusoiya 00093 CRGB0008211 300 300 Processed 12/05/2023 1436587460 Mrs. ANSUIYA BAI W/O TOHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-053-002/61
(Damabanjari) 		3304003000NRG24200420230127319 20/04/2023 fulbati 3304003WL003823 fulbati 00093 CRGB0008211 900 900 Processed 12/05/2023 1436587119 Mrs. PULBATTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-053-002/61
(Damabanjari) 		3304003000NRG24200420230127318 20/04/2023 purnima 3304003WL003823 purnima 00093 CRGB0008211 900 900 Processed 12/05/2023 1436587434 Mrs. PURNIMA BAI W/O PARDESHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-053-002/62
(Damabanjari) 		3304003000NRG24200420230127320 20/04/2023 shambati 3304003WL003823 shambati 00093 CRGB0008211 900 900 Processed 12/05/2023 1436587435 Mrs. SAM BATI W/O VINAYAK LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-053-002/64
(Damabanjari) 		3304003000NRG24200420230127321 20/04/2023 PHULESAR BAI 3304003WL003823 PHULESAR BAI 00093 CRGB0008211 900 900 Processed 11/05/2023 1436587440 SMT.PHULESHAR BAI . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
160 Chhuria CH-04-003-053-002/65
(Damabanjari) 		3304003000NRG24200420230127322 20/04/2023 arjunda bai 3304003WL003823 arjunda bai 00093 CRGB0008211 900 900 Processed 12/05/2023 1436587412 Mrs. ARJUNDA BAI W/O MOTI RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-053-002/67
(Damabanjari) 		3304003000NRG24200420230127323 20/04/2023 suganghbai 3304003WL003823 suganghbai 00093 CRGB0008211 450 450 Processed 11/05/2023 1436587427 SAMT.SUGAND BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
162 Chhuria CH-04-003-053-002/69
(Damabanjari) 		3304003000NRG24200420230127324 20/04/2023 rohit bai 3304003WL003823 rohit bai 00093 CRGB0008211 900 900 Processed 12/05/2023 1436587416 Mrs. ROHIT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-053-002/71
(Damabanjari) 		3304003000NRG24200420230127325 20/04/2023 NUTAN 3304003WL003823 NUTAN 00093 CRGB0008211 600 600 Processed 11/05/2023 1436587114 SMT.NUTAN BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
164 Chhuria CH-04-003-053-002/72
(Damabanjari) 		3304003000NRG24200420230127326 20/04/2023 sukli bai 3304003WL003823 sukli bai 00093 CRGB0008211 900 900 Processed 12/05/2023 1436587430 Mrs. SUKALI BAI W/O BHAIYA LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-053-002/73
(Damabanjari) 		3304003000NRG24200420230127327 20/04/2023 OMTI 3304003WL003823 OMTI 00093 CRGB0008211 900 900 Processed 11/05/2023 1436587472 Mrs. OMATI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
166 Chhuria CH-04-003-053-002/75
(Damabanjari) 		3304003000NRG24200420230127328 20/04/2023 shanti bai 3304003WL003823 shanti bai 00093 CRGB0008211 900 900 Processed 11/05/2023 1436587463 SMT.SHANTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
167 Chhuria CH-04-003-053-002/76
(Damabanjari) 		3304003000NRG24200420230127330 20/04/2023 rameshwari 3304003WL003823 rameshwari 00093 CRGB0008211 750 750 Processed 12/05/2023 1436587464 Mrs. RAMESHWARI W/O CHANDRIKA DAS . CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-053-002/79
(Damabanjari) 		3304003000NRG24200420230127331 20/04/2023 ful bai 3304003WL003823 ful bai 00093 CRGB0008211 900 900 Processed 12/05/2023 1436587411 Mrs. FULBAI SAHU W/O TULSI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-053-002/79
(Damabanjari) 		3304003000NRG24200420230127332 20/04/2023 KIRAN 3304003WL003823 KIRAN 00093 CRGB0008211 900 900 Processed 12/05/2023 1436587527 Mrs. KARAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-053-002/81
(Damabanjari) 		3304003000NRG24200420230127333 20/04/2023 rukhamani bai 3304003WL003823 rukhamani bai 00093 CRGB0008211 900 900 Processed 12/05/2023 1436587418 Mrs. RUKHMANI W/O LAXMI LAL SINHA . CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-053-002/84
(Damabanjari) 		3304003000NRG24200420230127335 20/04/2023 ravindra kumar 3304003WL003823 ravindra kumar 00093 CRGB0008211 750 750 Processed 11/05/2023 1436587421 Mr. RAVINDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
172 Chhuria CH-04-003-053-002/85
(Damabanjari) 		3304003000NRG24200420230127336 20/04/2023 Dhaneshwari 3304003WL003823 Dhaneshwari 00093 CRGB0008211 900 900 Processed 12/05/2023 1436587148 Mrs. DHANESHWRI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-053-002/93
(Damabanjari) 		3304003000NRG24200420230127338 20/04/2023 kirti bai 3304003WL003823 kirti bai 00093 CRGB0008211 900 900 Processed 12/05/2023 1436587410 Mrs. KIRTI BAI W/O DEWENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-053-002/95
(Damabanjari) 		3304003000NRG24200420230127339 20/04/2023 bimla bai 3304003WL003823 bimla bai 00093 CRGB0008211 750 750 Processed 12/05/2023 1436587428 Mrs. BIMALA BAI W/O MAYA RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-053-003/1
(Damabanjari) 		3304003000NRG24200420230126877 20/04/2023 ghasnin 3304003WL003818 ghasnin 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436587406 Mrs. GHASNIN BAI W/O LAXMAN . CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-053-003/10
(Damabanjari) 		3304003000NRG24200420230126878 20/04/2023 resmi bai 3304003WL003818 resmi bai 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436587390 Mrs. RESHMI BAI W/O MEHTAR YADAW . CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-053-003/100
(Damabanjari) 		3304003000NRG24200420230126879 20/04/2023 DEVKUMARI 3304003WL003818 DEVKUMARI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436587165 MS DEV KUMARI YADV STATE BANK OF INDIA(508548)
178 Chhuria CH-04-003-053-003/102
(Damabanjari) 		3304003000NRG24200420230126880 20/04/2023 nutan 3304003WL003818 nutan 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436587166 NUTAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
179 Chhuria CH-04-003-053-003/11
(Damabanjari) 		3304003000NRG24200420230126882 20/04/2023 malti bai 3304003WL003818 malti bai 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436587401 Mrs. MALTI BAI W/O JAGNU RAM NETAM . CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-053-003/13
(Damabanjari) 		3304003000NRG24200420230126883 20/04/2023 GODAVARI 3304003WL003818 GODAVARI 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436587392 MISS KU GODAWARI STATE BANK OF INDIA(508548)
181 Chhuria CH-04-003-053-003/15
(Damabanjari) 		3304003000NRG24200420230126885 20/04/2023 tij lal 3304003WL003818 tij lal 00093 CRGB0008211 1105 1105 Processed 11/05/2023 1436587395 Shri TEEJ LAL YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
182 Chhuria CH-04-003-053-003/16
(Damabanjari) 		3304003000NRG24200420230126887 20/04/2023 chain singh 3304003WL003818 chain singh 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436587396 Shri CHAIN SINGH YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
183 Chhuria CH-04-003-053-003/16
(Damabanjari) 		3304003000NRG24200420230126886 20/04/2023 uttrra bai 3304003WL003818 uttrra bai 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436587437 Mrs. UTTARA BAI W/O RAM RATAN YADAW . CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-053-003/17
(Damabanjari) 		3304003000NRG24200420230126888 20/04/2023 Usha bai 3304003WL003818 Usha bai 00093 CRGB0008211 663 663 Processed 12/05/2023 1436587517 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-053-003/2
(Damabanjari) 		3304003000NRG24200420230126889 20/04/2023 mnnuram 3304003WL003818 mnnuram 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436587400 Mr. MANNU RAM YADAW S/O DHANAS RAM . CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-053-003/20
(Damabanjari) 		3304003000NRG24200420230126890 20/04/2023 sukhbati 3304003WL003818 sukhbati 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436587393 Mrs. SUKHBATI W/O UMESH RAM . CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-053-003/205
(Damabanjari) 		3304003000NRG24200420230126893 20/04/2023 sukaro bai 3304003WL003818 sukaro bai 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436587116 Mrs. SUKARO BAI CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-053-003/206
(Damabanjari) 		3304003000NRG24200420230126894 20/04/2023 savita 3304003WL003818 savita 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436587117 Mrs. SAVITA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-053-003/21
(Damabanjari) 		3304003000NRG24200420230126895 20/04/2023 dsoda bai 3304003WL003818 dsoda bai 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1436587432 Mrs. DASHODA BAI W/O ROM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-053-003/22
(Damabanjari) 		3304003000NRG24200420230126896 20/04/2023 parvati bai 3304003WL003818 parvati bai 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1436587529 Mrs. PARVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-053-003/23
(Damabanjari) 		3304003000NRG24200420230126897 20/04/2023 Chova Ram 3304003WL003818 Chova Ram 00093 CRGB0008211 884 884 Processed 11/05/2023 1436587433 Shri CHOWA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
192 Chhuria CH-04-003-053-003/24
(Damabanjari) 		3304003000NRG24200420230126898 20/04/2023 pavan kumar 3304003WL003818 pavan kumar 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436587388 PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 Chhuria CH-04-003-053-003/25
(Damabanjari) 		3304003000NRG24200420230126899 20/04/2023 amira bai 3304003WL003818 amira bai 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436587422 MRS AMIRA BAI STATE BANK OF INDIA(508548)
194 Chhuria CH-04-003-053-003/27
(Damabanjari) 		3304003000NRG24200420230126900 20/04/2023 KULESHWARI 3304003WL003818 KULESHWARI 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436587118 Mrs. KULESHWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-053-003/28
(Damabanjari) 		3304003000NRG24200420230126901 20/04/2023 GOMATI BAI 3304003WL003818 GOMATI BAI 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436587540 Mrs. GOMATI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-053-003/29
(Damabanjari) 		3304003000NRG24200420230126903 20/04/2023 jivan 3304003WL003818 jivan 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436587110 MR JEEVAN KUMAR SINHA STATE BANK OF INDIA(508548)
197 Chhuria CH-04-003-053-003/29
(Damabanjari) 		3304003000NRG24200420230126902 20/04/2023 sarbati bai 3304003WL003818 sarbati bai 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436587403 Mrs. SARABATI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
198 Chhuria CH-04-003-053-003/30
(Damabanjari) 		3304003000NRG24200420230126904 20/04/2023 manglibai 3304003WL003818 manglibai 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436587409 Mrs. MANGALI BAI W/O DHANSAY SAHU . CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-053-003/31
(Damabanjari) 		3304003000NRG24200420230126905 20/04/2023 Uttam kumar 3304003WL003818 Uttam kumar 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436587465 UTTAM SINGH GANGBOIR & SMT.SANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-053-003/32
(Damabanjari) 		3304003000NRG24200420230126906 20/04/2023 panita 3304003WL003818 panita 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436587545 Mrs. PANEETA . CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-053-003/33
(Damabanjari) 		3304003000NRG24200420230126907 20/04/2023 aasin bai 3304003WL003818 aasin bai 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436587397 AASIN YADAW D/O MANTHIR YADAW . CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-053-003/34
(Damabanjari) 		3304003000NRG24200420230126908 20/04/2023 dewsing 3304003WL003818 dewsing 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436587404 Shri DEVSINGH SINHA S/O BISHRAM SINHA VI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
203 Chhuria CH-04-003-053-003/37
(Damabanjari) 		3304003000NRG24200420230126909 20/04/2023 LALIT 3304003WL003818 LALIT 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436587407 Shri LALIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
204 Chhuria CH-04-003-053-003/38
(Damabanjari) 		3304003000NRG24200420230126910 20/04/2023 Payari Ram 3304003WL003818 Payari Ram 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436587431 Shri PYARI RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
205 Chhuria CH-04-003-053-003/39
(Damabanjari) 		3304003000NRG24200420230126911 20/04/2023 rukhamani 3304003WL003818 rukhamani 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1436587439 Mrs. RUKHMANI BAI W/O TEMAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-053-003/4
(Damabanjari) 		3304003000NRG24200420230126912 20/04/2023 rajni 3304003WL003818 rajni 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436587461 RAJANI BAI D/O ANUP KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-053-003/44
(Damabanjari) 		3304003000NRG24200420230126913 20/04/2023 rajim bai 3304003WL003818 rajim bai 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436587389 Mrs. RAJIM BAI W/O RADHE LAL NETAM . CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-053-003/46
(Damabanjari) 		3304003000NRG24200420230126914 20/04/2023 GOPICHAND 3304003WL003818 GOPICHAND 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436587525 Mr. GOPICHAND SINHA CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-053-003/47
(Damabanjari) 		3304003000NRG24200420230126915 20/04/2023 duleshwari 3304003WL003818 duleshwari 00093 CRGB0008211 1105 1105 Processed 12/05/2023 1436587519 Mrs. DULESHWARI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-053-003/48
(Damabanjari) 		3304003000NRG24200420230126917 20/04/2023 malesh 3304003WL003818 malesh 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436587521 Mr. THALESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-053-003/48
(Damabanjari) 		3304003000NRG24200420230126916 20/04/2023 Mohan kumar 3304003WL003818 Mohan kumar 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436587399 Shri MOHAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
212 Chhuria CH-04-003-053-003/49
(Damabanjari) 		3304003000NRG24200420230126918 20/04/2023 andlal 3304003WL003818 andlal 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436587457 Shri NAND LAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
213 Chhuria CH-04-003-053-003/5
(Damabanjari) 		3304003000NRG24200420230126919 20/04/2023 rmeshkumar 3304003WL003818 rmeshkumar 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436587426 Mr. RAMESH RAM S/O SADHU RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-053-003/52
(Damabanjari) 		3304003000NRG24200420230126921 20/04/2023 shavitri 3304003WL003818 shavitri 00093 CRGB0008211 1326 1326 Processed 12/05/2023 1436587425 Mrs. SAVITRI W/O DUKALU RAM MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-053-003/94
(Damabanjari) 		3304003000NRG24200420230126953 20/04/2023 purushottam 3304003WL003818 purushottam 00093 CRGB0008211 1326 1326 Processed 11/05/2023 1436587108 MR PURUSHOTTAM NETAM STATE BANK OF INDIA(508548)
SubTotal 152018 152018
216 Chhuria CH-04-003-024-001/134
(Shikarimahka) 		3304003000NRG24200420230126799 20/04/2023 MANISHA 3304003WL003815 MANISHA 00093 CRGB0008257 1224 1224 Processed 12/05/2023 1436587203 Manisha Sinha/Lochanram Sinha CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-024-001/142
(Shikarimahka) 		3304003000NRG24200420230126727 20/04/2023 URMILA BAI 3304003WL003813 URMILA BAI 00093 CRGB0008257 1326 1326 Processed 11/05/2023 1436587467 Mr. NARAYAN SINGH RAJPUR SHIV SINGH URMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
218 Chhuria CH-04-003-024-001/153
(Shikarimahka) 		3304003000NRG24200420230126735 20/04/2023 JAGESH RAM 3304003WL003813 JAGESH RAM 00093 CRGB0008257 1326 1326 Processed 12/05/2023 1436587369 Mr. JAGESH SINGH S/O SOTTTTTTAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-024-001/161
(Shikarimahka) 		3304003000NRG24200420230126740 20/04/2023 JAMUN BAI 3304003WL003813 JAMUN BAI 00093 CRGB0008257 1326 1326 Processed 11/05/2023 1436587373 Mrs. JAMUN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
220 Chhuria CH-04-003-024-001/162
(Shikarimahka) 		3304003000NRG24200420230126741 20/04/2023 CHANDRAKALI 3304003WL003813 CHANDRAKALI 00093 CRGB0008257 1326 1326 Processed 12/05/2023 1436587372 Mrs. CHANDRAKALI W/O HEMANT SINGH . CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-024-001/183
(Shikarimahka) 		3304003000NRG24200420230126752 20/04/2023 BIMALA BAI 3304003WL003813 BIMALA BAI 00093 CRGB0008257 1326 1326 Processed 11/05/2023 1436587370 MRS VIMLA SINHA STATE BANK OF INDIA(508548)
222 Chhuria CH-04-003-024-001/48
(Shikarimahka) 		3304003000NRG24200420230127067 20/04/2023 CHANDRIKA BAI 3304003WL003820 CHANDRIKA BAI 00093 CRGB0008257 1105 1105 Processed 12/05/2023 1436587371 CHANDRIKA BAI/BHAGVAT SATNAMI SHIKARIMA CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-024-001/505
(Shikarimahka) 		3304003000NRG24200420230126778 20/04/2023 sangita 3304003WL003813 sangita 00093 CRGB0008257 1326 1326 Processed 12/05/2023 1436587466 Mrs. SANGITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-024-001/510
(Shikarimahka) 		3304003000NRG24200420230126834 20/04/2023 devaki bai 3304003WL003815 devaki bai 00093 CRGB0008257 1326 1326 Processed 12/05/2023 1436587510 Mrs. DEVKI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-024-001/523
(Shikarimahka) 		3304003000NRG24200420230126838 20/04/2023 balvant sing rajput 3304003WL003815 balvant sing rajput 00093 CRGB0008257 1326 1326 Processed 11/05/2023 1436587153 Mr. BALVANT SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
226 Chhuria CH-04-003-024-001/530
(Shikarimahka) 		3304003000NRG24200420230127083 20/04/2023 aasha bai 3304003WL003820 aasha bai 00093 CRGB0008257 1105 1105 Processed 12/05/2023 1436587206 Mrs. AASHA GENDARE CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-024-001/562
(Shikarimahka) 		3304003000NRG24200420230127087 20/04/2023 Chandni Temre 3304003WL003820 Chandni Temre 00093 CRGB0008257 1105 1105 Processed 11/05/2023 1436587204 MRS MINABAI MAHAR STATE BANK OF INDIA(508548)
SubTotal 15147 15147
228 Chhuria CH-04-003-051-001/335
(Kallubanjari) 		3304003000NRG24200420230126509 20/04/2023 MANBAI 3304003WL003806 MANBAI 00093 SBIN0RRCHGB 221 221 Processed 12/05/2023 1436587202 Mrs. MAN BAI BALARAM CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-053-003/54
(Damabanjari) 		3304003000NRG24200420230126922 20/04/2023 fulsing 3304003WL003818 fulsing 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1436587408 Mr. FULSINGH S/O MEHATRU CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-053-003/56
(Damabanjari) 		3304003000NRG24200420230126923 20/04/2023 biso bai 3304003WL003818 biso bai 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1436587512 Mrs. BISO BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-053-003/60
(Damabanjari) 		3304003000NRG24200420230126927 20/04/2023 bhuneswari 3304003WL003818 bhuneswari 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1436587423 Mrs. BHUNESHWARI . CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-053-003/62
(Damabanjari) 		3304003000NRG24200420230126929 20/04/2023 santosh kumar 3304003WL003818 santosh kumar 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1436587109 Ms. SANTASH KUMAR CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-053-003/63
(Damabanjari) 		3304003000NRG24200420230126930 20/04/2023 naresh kumar 3304003WL003818 naresh kumar 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1436587391 Mr. NARESH KUMAR S/O PALTU RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-053-003/64
(Damabanjari) 		3304003000NRG24200420230126931 20/04/2023 lakhan lal 3304003WL003818 lakhan lal 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1436587518 Shri LAKHAN LAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
235 Chhuria CH-04-003-053-003/64
(Damabanjari) 		3304003000NRG24200420230126932 20/04/2023 rajesh kumar 3304003WL003818 rajesh kumar 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1436587471 Shri RAJESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
236 Chhuria CH-04-003-053-003/66
(Damabanjari) 		3304003000NRG24200420230126934 20/04/2023 rameswar 3304003WL003818 rameswar 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1436587162 MR RAMESHWAR KUMAR SAHU BIRAM BAI KAUSHL STATE BANK OF INDIA(508548)
237 Chhuria CH-04-003-053-003/68
(Damabanjari) 		3304003000NRG24200420230126936 20/04/2023 gangotri 3304003WL003818 gangotri 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1436587405 Mrs. GANGOTRI BAI W/O SUDARSHAN YADAW . CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-053-003/69
(Damabanjari) 		3304003000NRG24200420230126937 20/04/2023 dhirpal 3304003WL003818 dhirpal 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1436587394 Mr. DHIRPAL S/O LATKHOR SAHU . CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-053-003/7
(Damabanjari) 		3304003000NRG24200420230126938 20/04/2023 rekha bai 3304003WL003818 rekha bai 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1436587424 Mrs. REKHA BAI W/O KUMMAN YADAW . CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-053-003/75
(Damabanjari) 		3304003000NRG24200420230126941 20/04/2023 kheduram 3304003WL003818 kheduram 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1436587456 Mr. KHEDU RAM SINHA S/O SUKH RAM . CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-053-003/79
(Damabanjari) 		3304003000NRG24200420230126943 20/04/2023 kunjbati 3304003WL003818 kunjbati 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1436587398 KUNTI BAI PUNJAB NATIONAL BANK(508568)
242 Chhuria CH-04-003-053-003/8
(Damabanjari) 		3304003000NRG24200420230126944 20/04/2023 myaram 3304003WL003818 myaram 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1436587429 Mr. MAYA RAM SINHA S/O GAMBHIR SINHA . CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-053-003/80
(Damabanjari) 		3304003000NRG24200420230126945 20/04/2023 arjun 3304003WL003818 arjun 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1436587458 Mr. ARJUN SINGH S/O CHAMMAR SINGH YADAW CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-053-003/81
(Damabanjari) 		3304003000NRG24200420230126946 20/04/2023 LATABAI 3304003WL003818 LATABAI 00093 SBIN0RRCHGB 221 221 Processed 12/05/2023 1436587530 Mrs. LATA BAI W/O RAMESH KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-053-003/84
(Damabanjari) 		3304003000NRG24200420230126947 20/04/2023 lila bai 3304003WL003818 lila bai 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1436587151 LEELA PUNJAB NATIONAL BANK(508568)
246 Chhuria CH-04-003-053-003/86
(Damabanjari) 		3304003000NRG24200420230126948 20/04/2023 riman bai 3304003WL003818 riman bai 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1436587438 Mrs. RIMAN BAI W/O KHEM CHAND NETAM . CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-053-003/9
(Damabanjari) 		3304003000NRG24200420230126951 20/04/2023 lalita bai 3304003WL003818 lalita bai 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1436587402 Mrs. LALITA BAI W/O RAMDAYAL . CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-053-003/92
(Damabanjari) 		3304003000NRG24200420230126952 20/04/2023 RAKESH 3304003WL003818 RAKESH 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1436587164 Mr. RAKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-053-003/96
(Damabanjari) 		3304003000NRG24200420230126954 20/04/2023 BUDHANTIN BAI 3304003WL003818 BUDHANTIN BAI 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1436587163 Mr. BUDHANTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25194 25194
250 Chhuria CH-04-003-024-001/152
(Shikarimahka) 		3304003000NRG24200420230126734 20/04/2023 mina bai 3304003WL003813 mina bai 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436587343 MRS MEENA BAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
251 Chhuria CH-04-003-024-001/1
(Shikarimahka) 		3304003000NRG24200420230127022 20/04/2023 baishakhinbai 3304003WL003820 baishakhinbai 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587253 Mrs. BAISAKHIN BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
252 Chhuria CH-04-003-024-001/100
(Shikarimahka) 		3304003000NRG24200420230127023 20/04/2023 RIKHI RAM 3304003WL003820 RIKHI RAM 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587259 MR RIKHIRAM KORRAM STATE BANK OF INDIA(508548)
253 Chhuria CH-04-003-024-001/101
(Shikarimahka) 		3304003000NRG24200420230127024 20/04/2023 Girdhar Lal Yadav 3304003WL003820 Girdhar Lal Yadav 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587239 MR GIRDHAR KUMAR YADAV STATE BANK OF INDIA(508548)
254 Chhuria CH-04-003-024-001/102
(Shikarimahka) 		3304003000NRG24200420230126717 20/04/2023 PUSHPA BAI 3304003WL003813 PUSHPA BAI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587273 Mrs. PUSHPA SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
255 Chhuria CH-04-003-024-001/106
(Shikarimahka) 		3304003000NRG24200420230127025 20/04/2023 DAMIN 3304003WL003820 DAMIN 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587073 MRS DAMEEN BAI STATE BANK OF INDIA(508548)
256 Chhuria CH-04-003-024-001/11
(Shikarimahka) 		3304003000NRG24200420230126853 20/04/2023 ANNAPURNA GOND 3304003WL003816 ANNAPURNA GOND 00415 SBIN0003757 221 221 Processed 11/05/2023 1436587293 MS ANNAPURNA GOND STATE BANK OF INDIA(508548)
257 Chhuria CH-04-003-024-001/11
(Shikarimahka) 		3304003000NRG24200420230127027 20/04/2023 MILAN RAM 3304003WL003820 MILAN RAM 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587330 MR MILAN GOND STATE BANK OF INDIA(508548)
258 Chhuria CH-04-003-024-001/111
(Shikarimahka) 		3304003000NRG24200420230126788 20/04/2023 BHAGAN 3304003WL003815 BHAGAN 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587280 MS BHAGANBAI YADAW STATE BANK OF INDIA(508548)
259 Chhuria CH-04-003-024-001/112
(Shikarimahka) 		3304003000NRG24200420230126789 20/04/2023 ASHOK 3304003WL003815 ASHOK 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587310 MR ASHOK KUMAR SINHA STATE BANK OF INDIA(508548)
260 Chhuria CH-04-003-024-001/115
(Shikarimahka) 		3304003000NRG24200420230126790 20/04/2023 LAXMI 3304003WL003815 LAXMI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587225 MRS LACHANI BAI STATE BANK OF INDIA(508548)
261 Chhuria CH-04-003-024-001/116
(Shikarimahka) 		3304003000NRG24200420230127028 20/04/2023 tara bai 3304003WL003820 tara bai 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587126 MR SHIV CHARAN STATE BANK OF INDIA(508548)
262 Chhuria CH-04-003-024-001/119
(Shikarimahka) 		3304003000NRG24200420230126720 20/04/2023 KANTA 3304003WL003813 KANTA 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587316 MS KANTA SINHA STATE BANK OF INDIA(508548)
263 Chhuria CH-04-003-024-001/12
(Shikarimahka) 		3304003000NRG24200420230127029 20/04/2023 KIRAN BAI 3304003WL003820 KIRAN BAI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587247 MRS KIRAN BAI TIWARI STATE BANK OF INDIA(508548)
264 Chhuria CH-04-003-024-001/120
(Shikarimahka) 		3304003000NRG24200420230126721 20/04/2023 BAISAKHU 3304003WL003813 BAISAKHU 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587213 MR BAISHAKHU SINHA STATE BANK OF INDIA(508548)
265 Chhuria CH-04-003-024-001/121
(Shikarimahka) 		3304003000NRG24200420230126791 20/04/2023 KUMARI BAI 3304003WL003815 KUMARI BAI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587141 Mrs. KUMARI BAI THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
266 Chhuria CH-04-003-024-001/122
(Shikarimahka) 		3304003000NRG24200420230126722 20/04/2023 SHYAM BAI 3304003WL003813 SHYAM BAI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587270 MS SHYAM BAI STATE BANK OF INDIA(508548)
267 Chhuria CH-04-003-024-001/123
(Shikarimahka) 		3304003000NRG24200420230126792 20/04/2023 tuleshwar kumar 3304003WL003815 tuleshwar kumar 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587237 MR TULESHWAR KUMAR STATE BANK OF INDIA(508548)
268 Chhuria CH-04-003-024-001/125
(Shikarimahka) 		3304003000NRG24200420230126723 20/04/2023 HEMLAL 3304003WL003813 HEMLAL 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587304 Mr. HEM LAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
269 Chhuria CH-04-003-024-001/127
(Shikarimahka) 		3304003000NRG24200420230126793 20/04/2023 CHANDAR BAI 3304003WL003815 CHANDAR BAI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587276 MS CHANDARBAI KALAR STATE BANK OF INDIA(508548)
270 Chhuria CH-04-003-024-001/128
(Shikarimahka) 		3304003000NRG24200420230126794 20/04/2023 DORPATI 3304003WL003815 DORPATI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587325 MS DROPATIBAI RAJPUT STATE BANK OF INDIA(508548)
271 Chhuria CH-04-003-024-001/129
(Shikarimahka) 		3304003000NRG24200420230126795 20/04/2023 SEVAK RAM 3304003WL003815 SEVAK RAM 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587263 Mr. SEUK RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
272 Chhuria CH-04-003-024-001/130
(Shikarimahka) 		3304003000NRG24200420230126796 20/04/2023 CHAMPA BAI 3304003WL003815 CHAMPA BAI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587268 MS CHAMPA BAI STATE BANK OF INDIA(508548)
273 Chhuria CH-04-003-024-001/131
(Shikarimahka) 		3304003000NRG24200420230126797 20/04/2023 DEENA RAM 3304003WL003815 DEENA RAM 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587284 Mr. DINU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
274 Chhuria CH-04-003-024-001/132
(Shikarimahka) 		3304003000NRG24200420230126724 20/04/2023 RAMA 3304003WL003813 RAMA 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587193 MR RAMA NISHAD STATE BANK OF INDIA(508548)
275 Chhuria CH-04-003-024-001/133
(Shikarimahka) 		3304003000NRG24200420230126798 20/04/2023 SATO BAI 3304003WL003815 SATO BAI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587312 MRS SATO BAI STATE BANK OF INDIA(508548)
276 Chhuria CH-04-003-024-001/135
(Shikarimahka) 		3304003000NRG24200420230126725 20/04/2023 ANAND RAM 3304003WL003813 ANAND RAM 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587133 MR ANAND RAM STATE BANK OF INDIA(508548)
277 Chhuria CH-04-003-024-001/136
(Shikarimahka) 		3304003000NRG24200420230126726 20/04/2023 NITESHWARI 3304003WL003813 NITESHWARI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587227 MRS NITESHVARI NISHAD STATE BANK OF INDIA(508548)
278 Chhuria CH-04-003-024-001/137
(Shikarimahka) 		3304003000NRG24200420230126800 20/04/2023 DUKALU 3304003WL003815 DUKALU 00415 SBIN0003757 204 204 Processed 11/05/2023 1436587229 Mr. DUKALU RAM UDE RAM DUKALU RAM KENWA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
279 Chhuria CH-04-003-024-001/138
(Shikarimahka) 		3304003000NRG24200420230127030 20/04/2023 BAISAKHIN 3304003WL003820 BAISAKHIN 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587179 MRS BAISAKHIN BAI STATE BANK OF INDIA(508548)
280 Chhuria CH-04-003-024-001/139
(Shikarimahka) 		3304003000NRG24200420230126801 20/04/2023 LAKHAN RAM 3304003WL003815 LAKHAN RAM 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587195 Mr. LAKHAN LAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
281 Chhuria CH-04-003-024-001/140
(Shikarimahka) 		3304003000NRG24200420230126802 20/04/2023 BIMLA BAI 3304003WL003815 BIMLA BAI 00415 SBIN0003757 1224 1224 Processed 11/05/2023 1436587302 MRS VIMALA BAI STATE BANK OF INDIA(508548)
282 Chhuria CH-04-003-024-001/141
(Shikarimahka) 		3304003000NRG24200420230126803 20/04/2023 LORI BAI 3304003WL003815 LORI BAI 00415 SBIN0003757 1224 1224 Processed 11/05/2023 1436587289 MRS LORI BAI STATE BANK OF INDIA(508548)
283 Chhuria CH-04-003-024-001/143
(Shikarimahka) 		3304003000NRG24200420230126804 20/04/2023 Hema Bai 3304003WL003815 Hema Bai 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587337 MRS HEMA BAI STATE BANK OF INDIA(508548)
284 Chhuria CH-04-003-024-001/144
(Shikarimahka) 		3304003000NRG24200420230126728 20/04/2023 KHORBAHRIN 3304003WL003813 KHORBAHRIN 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587309 MRS KHORBAHARIN BAI STATE BANK OF INDIA(508548)
285 Chhuria CH-04-003-024-001/146
(Shikarimahka) 		3304003000NRG24200420230126805 20/04/2023 LAXMI BAI 3304003WL003815 LAXMI BAI 00415 SBIN0003757 1224 1224 Processed 11/05/2023 1436587298 Mrs. LAXMI BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
286 Chhuria CH-04-003-024-001/147
(Shikarimahka) 		3304003000NRG24200420230126729 20/04/2023 CHETAN 3304003WL003813 CHETAN 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587300 MR CHETANRAM PATEL STATE BANK OF INDIA(508548)
287 Chhuria CH-04-003-024-001/148
(Shikarimahka) 		3304003000NRG24200420230126730 20/04/2023 pradip 3304003WL003813 pradip 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587347 Mr. MITHLESH KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
288 Chhuria CH-04-003-024-001/149
(Shikarimahka) 		3304003000NRG24200420230126731 20/04/2023 NEERA BAI 3304003WL003813 NEERA BAI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587323 MS NEERABAI RAJPUT STATE BANK OF INDIA(508548)
289 Chhuria CH-04-003-024-001/150
(Shikarimahka) 		3304003000NRG24200420230126732 20/04/2023 SOHADRA BAI 3304003WL003813 SOHADRA BAI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587327 MS SHOHADRA BAI STATE BANK OF INDIA(508548)
290 Chhuria CH-04-003-024-001/151
(Shikarimahka) 		3304003000NRG24200420230126733 20/04/2023 DHANMAT 3304003WL003813 DHANMAT 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587346 MS DHANMAT KORRAM STATE BANK OF INDIA(508548)
291 Chhuria CH-04-003-024-001/154
(Shikarimahka) 		3304003000NRG24200420230126736 20/04/2023 NUNIYA 3304003WL003813 NUNIYA 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587191 NUNIYA BAI GENERAL POST OFFICE(607245)
292 Chhuria CH-04-003-024-001/155
(Shikarimahka) 		3304003000NRG24200420230126737 20/04/2023 ROHINI 3304003WL003813 ROHINI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587360 MRS ROHINI BAI STATE BANK OF INDIA(508548)
293 Chhuria CH-04-003-024-001/156
(Shikarimahka) 		3304003000NRG24200420230126738 20/04/2023 GAMBHIR RAM 3304003WL003813 GAMBHIR RAM 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587266 Mr. GAMBHIR SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
294 Chhuria CH-04-003-024-001/157
(Shikarimahka) 		3304003000NRG24200420230126806 20/04/2023 PINGLA 3304003WL003815 PINGLA 00415 SBIN0003757 1224 1224 Processed 11/05/2023 1436587326 MISS PINGALA RAJPUT STATE BANK OF INDIA(508548)
295 Chhuria CH-04-003-024-001/158
(Shikarimahka) 		3304003000NRG24200420230126807 20/04/2023 REKHA BAI 3304003WL003815 REKHA BAI 00415 SBIN0003757 1224 1224 Processed 11/05/2023 1436587269 MS REKHA BAI STATE BANK OF INDIA(508548)
296 Chhuria CH-04-003-024-001/16
(Shikarimahka) 		3304003000NRG24200420230126854 20/04/2023 CHANNU RAM 3304003WL003816 CHANNU RAM 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587324 MR CHANNURAM DHANKAR STATE BANK OF INDIA(508548)
297 Chhuria CH-04-003-024-001/163
(Shikarimahka) 		3304003000NRG24200420230126742 20/04/2023 JANKI 3304003WL003813 JANKI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587198 Mrs. JANKI BAI RAJPUT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
298 Chhuria CH-04-003-024-001/164
(Shikarimahka) 		3304003000NRG24200420230126808 20/04/2023 KAUSHILYA 3304003WL003815 KAUSHILYA 00415 SBIN0003757 1224 1224 Processed 11/05/2023 1436587328 MS KAUSHILYA SHINHA STATE BANK OF INDIA(508548)
299 Chhuria CH-04-003-024-001/166
(Shikarimahka) 		3304003000NRG24200420230126743 20/04/2023 Dhamman singh 3304003WL003813 Dhamman singh 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587348 MR DHAMMAN SINGH STATE BANK OF INDIA(508548)
300 Chhuria CH-04-003-024-001/167
(Shikarimahka) 		3304003000NRG24200420230126744 20/04/2023 KIRAN BAI 3304003WL003813 KIRAN BAI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587217 MRS KIRAN BAI YADAV STATE BANK OF INDIA(508548)
301 Chhuria CH-04-003-024-001/168
(Shikarimahka) 		3304003000NRG24200420230126809 20/04/2023 PRATIMA BAI 3304003WL003815 PRATIMA BAI 00415 SBIN0003757 1224 1224 Processed 11/05/2023 1436587192 MRS PRATIMA BAI STATE BANK OF INDIA(508548)
302 Chhuria CH-04-003-024-001/169
(Shikarimahka) 		3304003000NRG24200420230126745 20/04/2023 VAIJANTILATA 3304003WL003813 VAIJANTILATA 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587303 MRS VAIJANTILATA SINHA STATE BANK OF INDIA(508548)
303 Chhuria CH-04-003-024-001/171
(Shikarimahka) 		3304003000NRG24200420230126746 20/04/2023 YADAV RAM 3304003WL003813 YADAV RAM 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587322 Mr. YADAV RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
304 Chhuria CH-04-003-024-001/172
(Shikarimahka) 		3304003000NRG24200420230126810 20/04/2023 mamata 3304003WL003815 mamata 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587351 MRS MAMTA RAJPUT STATE BANK OF INDIA(508548)
305 Chhuria CH-04-003-024-001/173
(Shikarimahka) 		3304003000NRG24200420230126747 20/04/2023 ASHANTRI BAI 3304003WL003813 ASHANTRI BAI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587174 MRS ASANTRI BAI STATE BANK OF INDIA(508548)
306 Chhuria CH-04-003-024-001/174
(Shikarimahka) 		3304003000NRG24200420230126811 20/04/2023 pushpalata 3304003WL003815 pushpalata 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587332 MRS PUSHPALATA SINHA STATE BANK OF INDIA(508548)
307 Chhuria CH-04-003-024-001/175
(Shikarimahka) 		3304003000NRG24200420230126748 20/04/2023 ASHOK 3304003WL003813 ASHOK 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587197 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
308 Chhuria CH-04-003-024-001/176
(Shikarimahka) 		3304003000NRG24200420230126812 20/04/2023 ARJUN SINGH 3304003WL003815 ARJUN SINGH 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587175 MR ARJUN MANDAVI STATE BANK OF INDIA(508548)
309 Chhuria CH-04-003-024-001/177
(Shikarimahka) 		3304003000NRG24200420230126749 20/04/2023 GULAB BAI 3304003WL003813 GULAB BAI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587185 MRS GULAB BAI STATE BANK OF INDIA(508548)
310 Chhuria CH-04-003-024-001/178
(Shikarimahka) 		3304003000NRG24200420230126750 20/04/2023 LAXMI 3304003WL003813 LAXMI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587357 MR SEWAK DAS MANIKPURI STATE BANK OF INDIA(508548)
311 Chhuria CH-04-003-024-001/179
(Shikarimahka) 		3304003000NRG24200420230126813 20/04/2023 MAINA BAI 3304003WL003815 MAINA BAI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587139 MRS MAINA BAI STATE BANK OF INDIA(508548)
312 Chhuria CH-04-003-024-001/181
(Shikarimahka) 		3304003000NRG24200420230126751 20/04/2023 ARJUN 3304003WL003813 ARJUN 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587295 Mr. ARJUN SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
313 Chhuria CH-04-003-024-001/182
(Shikarimahka) 		3304003000NRG24200420230126814 20/04/2023 NAKUL RAM 3304003WL003815 NAKUL RAM 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587301 Mr. NAKUL RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
314 Chhuria CH-04-003-024-001/184
(Shikarimahka) 		3304003000NRG24200420230126815 20/04/2023 SHARDA 3304003WL003815 SHARDA 00415 SBIN0003757 884 884 Processed 11/05/2023 1436587248 MRS SHARDA SINHA STATE BANK OF INDIA(508548)
315 Chhuria CH-04-003-024-001/186
(Shikarimahka) 		3304003000NRG24200420230126753 20/04/2023 NETRAM 3304003WL003813 NETRAM 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587297 MR NETRAM SINHA STATE BANK OF INDIA(508548)
316 Chhuria CH-04-003-024-001/187
(Shikarimahka) 		3304003000NRG24200420230126816 20/04/2023 REKHA BAI 3304003WL003815 REKHA BAI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587260 MS REKHA BAI SHINHA STATE BANK OF INDIA(508548)
317 Chhuria CH-04-003-024-001/189
(Shikarimahka) 		3304003000NRG24200420230126755 20/04/2023 durgesh kumar 3304003WL003813 durgesh kumar 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587319 MR DURGESH KUMAR RAJPOOT STATE BANK OF INDIA(508548)
318 Chhuria CH-04-003-024-001/19
(Shikarimahka) 		3304003000NRG24200420230127031 20/04/2023 DEVI BAI 3304003WL003820 DEVI BAI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587214 MRS DEVI BAI STATE BANK OF INDIA(508548)
319 Chhuria CH-04-003-024-001/191
(Shikarimahka) 		3304003000NRG24200420230126817 20/04/2023 BHADU RAM 3304003WL003815 BHADU RAM 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587354 MR BHADU RAM STATE BANK OF INDIA(508548)
320 Chhuria CH-04-003-024-001/192
(Shikarimahka) 		3304003000NRG24200420230126818 20/04/2023 GEETA BAI 3304003WL003815 GEETA BAI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587137 MRS GEETA BAI STATE BANK OF INDIA(508548)
321 Chhuria CH-04-003-024-001/194
(Shikarimahka) 		3304003000NRG24200420230126756 20/04/2023 MANGAL 3304003WL003813 MANGAL 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587272 Mr. MANGAL RAN SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
322 Chhuria CH-04-003-024-001/195
(Shikarimahka) 		3304003000NRG24200420230126819 20/04/2023 amerika 3304003WL003815 amerika 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587134 MRS AMIRIKA SINHA STATE BANK OF INDIA(508548)
323 Chhuria CH-04-003-024-001/20
(Shikarimahka) 		3304003000NRG24200420230126855 20/04/2023 Mamata 3304003WL003816 Mamata 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587131 MS KUMARI MAMTA STATE BANK OF INDIA(508548)
324 Chhuria CH-04-003-024-001/200
(Shikarimahka) 		3304003000NRG24200420230126759 20/04/2023 DULESHWARI 3304003WL003813 DULESHWARI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587274 MS DULESHWARI SINHA STATE BANK OF INDIA(508548)
325 Chhuria CH-04-003-024-001/201
(Shikarimahka) 		3304003000NRG24200420230126821 20/04/2023 MEENA BAI 3304003WL003815 MEENA BAI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587135 MRS MINA BAI STATE BANK OF INDIA(508548)
326 Chhuria CH-04-003-024-001/202
(Shikarimahka) 		3304003000NRG24200420230126760 20/04/2023 fulmat bai 3304003WL003813 fulmat bai 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587271 MS PHULMAT SINHA STATE BANK OF INDIA(508548)
327 Chhuria CH-04-003-024-001/204
(Shikarimahka) 		3304003000NRG24200420230126762 20/04/2023 MEENA 3304003WL003813 MEENA 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587218 MRS MINA BAI SINHA STATE BANK OF INDIA(508548)
328 Chhuria CH-04-003-024-001/205
(Shikarimahka) 		3304003000NRG24200420230126822 20/04/2023 noonkarn sinha 3304003WL003815 noonkarn sinha 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587238 MR NOONKARAN SINHA STATE BANK OF INDIA(508548)
329 Chhuria CH-04-003-024-001/206
(Shikarimahka) 		3304003000NRG24200420230126763 20/04/2023 TORAN 3304003WL003813 TORAN 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587265 Mr. TORAN RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
330 Chhuria CH-04-003-024-001/22
(Shikarimahka) 		3304003000NRG24200420230127032 20/04/2023 JITURAM 3304003WL003820 JITURAM 00415 SBIN0003757 884 884 Processed 11/05/2023 1436587090 MR JITU RAM HEMRE STATE BANK OF INDIA(508548)
331 Chhuria CH-04-003-024-001/23
(Shikarimahka) 		3304003000NRG24200420230127033 20/04/2023 SUKHIYA 3304003WL003820 SUKHIYA 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587278 Mrs. SUKHIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
332 Chhuria CH-04-003-024-001/284
(Shikarimahka) 		3304003000NRG24200420230126823 20/04/2023 BINDA BAI 3304003WL003815 BINDA BAI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587261 MRS BINDA BAI SINHA STATE BANK OF INDIA(508548)
333 Chhuria CH-04-003-024-001/29
(Shikarimahka) 		3304003000NRG24200420230127034 20/04/2023 pooja bai 3304003WL003820 pooja bai 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587127 MS POOJA BAGHEL STATE BANK OF INDIA(508548)
334 Chhuria CH-04-003-024-001/3
(Shikarimahka) 		3304003000NRG24200420230126856 20/04/2023 GHANSHYAM 3304003WL003816 GHANSHYAM 00415 SBIN0003757 884 884 Processed 11/05/2023 1436587089 Mr. GHANSHYAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
335 Chhuria CH-04-003-024-001/30
(Shikarimahka) 		3304003000NRG24200420230127035 20/04/2023 KUMARI BAI 3304003WL003820 KUMARI BAI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587279 MS KUMARIBAI SATNAMI STATE BANK OF INDIA(508548)
336 Chhuria CH-04-003-024-001/31
(Shikarimahka) 		3304003000NRG24200420230127036 20/04/2023 RAMHLA 3304003WL003820 RAMHLA 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587228 MRS RAMHLA BAI KOTARI STATE BANK OF INDIA(508548)
337 Chhuria CH-04-003-024-001/348
(Shikarimahka) 		3304003000NRG24200420230126824 20/04/2023 Jayram sinha 3304003WL003815 Jayram sinha 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587533 Mr. JAYRAM SINHA KANGLU RAM UMESH SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
338 Chhuria CH-04-003-024-001/349
(Shikarimahka) 		3304003000NRG24200420230126825 20/04/2023 KAMALA 3304003WL003815 KAMALA 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587311 MRS KAMALA BAI STATE BANK OF INDIA(508548)
339 Chhuria CH-04-003-024-001/35
(Shikarimahka) 		3304003000NRG24200420230126857 20/04/2023 ASHVANI 3304003WL003816 ASHVANI 00415 SBIN0003757 884 884 Processed 11/05/2023 1436587208 MRS ASHVANI BAI SATNAMI STATE BANK OF INDIA(508548)
340 Chhuria CH-04-003-024-001/350
(Shikarimahka) 		3304003000NRG24200420230126764 20/04/2023 REKHA BAI 3304003WL003813 REKHA BAI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587240 MS REKHA SINHA STATE BANK OF INDIA(508548)
341 Chhuria CH-04-003-024-001/352
(Shikarimahka) 		3304003000NRG24200420230127037 20/04/2023 RAMSINGH 3304003WL003820 RAMSINGH 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587178 MR RAMSINGH VISHWAKARMA STATE BANK OF INDIA(508548)
342 Chhuria CH-04-003-024-001/353
(Shikarimahka) 		3304003000NRG24200420230127038 20/04/2023 RAMDAYAL 3304003WL003820 RAMDAYAL 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587144 MR RAMDAYAL VISHWAKARMA STATE BANK OF INDIA(508548)
343 Chhuria CH-04-003-024-001/355
(Shikarimahka) 		3304003000NRG24200420230127039 20/04/2023 BHAGVANTIN 3304003WL003820 BHAGVANTIN 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587281 MS BHAGAVANTIN GOND STATE BANK OF INDIA(508548)
344 Chhuria CH-04-003-024-001/357
(Shikarimahka) 		3304003000NRG24200420230127040 20/04/2023 SAVITRY 3304003WL003820 SAVITRY 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587290 MRS SAVITRI BAI DESHLAHRE STATE BANK OF INDIA(508548)
345 Chhuria CH-04-003-024-001/359
(Shikarimahka) 		3304003000NRG24200420230127041 20/04/2023 BASANTI BAI 3304003WL003820 BASANTI BAI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587207 MRS BASANTI BAI KOTARE STATE BANK OF INDIA(508548)
346 Chhuria CH-04-003-024-001/36
(Shikarimahka) 		3304003000NRG24200420230127042 20/04/2023 DEVKI BAI 3304003WL003820 DEVKI BAI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587256 MS DEVKI BAI STATE BANK OF INDIA(508548)
347 Chhuria CH-04-003-024-001/364
(Shikarimahka) 		3304003000NRG24200420230126765 20/04/2023 HIRO BAI 3304003WL003813 HIRO BAI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587181 MRS HIRO BAI SHAYAM STATE BANK OF INDIA(508548)
348 Chhuria CH-04-003-024-001/366
(Shikarimahka) 		3304003000NRG24200420230126826 20/04/2023 POONAM BAI RAJPUT 3304003WL003815 POONAM BAI RAJPUT 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587190 MRS PUNAM BAI STATE BANK OF INDIA(508548)
349 Chhuria CH-04-003-024-001/37
(Shikarimahka) 		3304003000NRG24200420230126858 20/04/2023 Manorma bai 3304003WL003816 Manorma bai 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587342 MRS MANORMA BAI STATE BANK OF INDIA(508548)
350 Chhuria CH-04-003-024-001/377
(Shikarimahka) 		3304003000NRG24200420230127043 20/04/2023 Bisantin bai 3304003WL003820 Bisantin bai 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587366 BISANTIN DHANKAR INDUSIND BANK(607189)
351 Chhuria CH-04-003-024-001/378
(Shikarimahka) 		3304003000NRG24200420230127044 20/04/2023 REKHA BAI 3304003WL003820 REKHA BAI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587220 MRS REKHABAI DHANKAR STATE BANK OF INDIA(508548)
352 Chhuria CH-04-003-024-001/379
(Shikarimahka) 		3304003000NRG24200420230127045 20/04/2023 FAGNI BAI 3304003WL003820 FAGNI BAI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587223 MRS FAGNIBAI DHANKAR STATE BANK OF INDIA(508548)
353 Chhuria CH-04-003-024-001/380
(Shikarimahka) 		3304003000NRG24200420230126766 20/04/2023 PARMILA BAI 3304003WL003813 PARMILA BAI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587136 MRS PARMILA NISHAD STATE BANK OF INDIA(508548)
354 Chhuria CH-04-003-024-001/382
(Shikarimahka) 		3304003000NRG24200420230126767 20/04/2023 TARKESHWARI 3304003WL003813 TARKESHWARI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587184 TARKESHWARI GENERAL POST OFFICE(607245)
355 Chhuria CH-04-003-024-001/4
(Shikarimahka) 		3304003000NRG24200420230127046 20/04/2023 PARMILA BAI 3304003WL003820 PARMILA BAI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587122 MRS PARMILA BAI STATE BANK OF INDIA(508548)
356 Chhuria CH-04-003-024-001/401
(Shikarimahka) 		3304003000NRG24200420230127047 20/04/2023 DHARMOTIN 3304003WL003820 DHARMOTIN 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587285 MS DHARAMOTINBAI SATNAMI STATE BANK OF INDIA(508548)
357 Chhuria CH-04-003-024-001/407
(Shikarimahka) 		3304003000NRG24200420230127049 20/04/2023 HEMIN BAI 3304003WL003820 HEMIN BAI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587219 MRS HEMIN BAI DHANKAR STATE BANK OF INDIA(508548)
358 Chhuria CH-04-003-024-001/409
(Shikarimahka) 		3304003000NRG24200420230127050 20/04/2023 HIRO BAI 3304003WL003820 HIRO BAI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587222 MRS HIROBAI YADAV STATE BANK OF INDIA(508548)
359 Chhuria CH-04-003-024-001/41
(Shikarimahka) 		3304003000NRG24200420230127051 20/04/2023 MAKHAN 3304003WL003820 MAKHAN 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587315 MR MAKHAN DESHLAHARE STATE BANK OF INDIA(508548)
360 Chhuria CH-04-003-024-001/411
(Shikarimahka) 		3304003000NRG24200420230127052 20/04/2023 satrupa 3304003WL003820 satrupa 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587209 MRS SATRUPA YADAV STATE BANK OF INDIA(508548)
361 Chhuria CH-04-003-024-001/415
(Shikarimahka) 		3304003000NRG24200420230126768 20/04/2023 PRITAM 3304003WL003813 PRITAM 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587318 MR PREETAM RAM YADAV STATE BANK OF INDIA(508548)
362 Chhuria CH-04-003-024-001/417
(Shikarimahka) 		3304003000NRG24200420230127053 20/04/2023 CHITREKHA 3304003WL003820 CHITREKHA 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587224 MRS CHITREKHA BAI STATE BANK OF INDIA(508548)
363 Chhuria CH-04-003-024-001/418
(Shikarimahka) 		3304003000NRG24200420230127054 20/04/2023 TOMIN 3304003WL003820 TOMIN 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587277 MS TOMINBAI SATNAMI STATE BANK OF INDIA(508548)
364 Chhuria CH-04-003-024-001/423
(Shikarimahka) 		3304003000NRG24200420230127055 20/04/2023 SUK BAI 3304003WL003820 SUK BAI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587196 MRS SUK BAI STATE BANK OF INDIA(508548)
365 Chhuria CH-04-003-024-001/43
(Shikarimahka) 		3304003000NRG24200420230126860 20/04/2023 DROPATI BAI 3304003WL003816 DROPATI BAI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587350 MRS DROPATI DESHLAHARE STATE BANK OF INDIA(508548)
366 Chhuria CH-04-003-024-001/431
(Shikarimahka) 		3304003000NRG24200420230127056 20/04/2023 SETURAM 3304003WL003820 SETURAM 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587177 MR SETURAM KORRAM STATE BANK OF INDIA(508548)
367 Chhuria CH-04-003-024-001/432
(Shikarimahka) 		3304003000NRG24200420230127057 20/04/2023 UTTARA BAI 3304003WL003820 UTTARA BAI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587221 MRS UTTARA YADAV STATE BANK OF INDIA(508548)
368 Chhuria CH-04-003-024-001/434
(Shikarimahka) 		3304003000NRG24200420230127058 20/04/2023 BHUSHAN 3304003WL003820 BHUSHAN 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587212 MR BHOOSHAN LAHARE STATE BANK OF INDIA(508548)
369 Chhuria CH-04-003-024-001/436
(Shikarimahka) 		3304003000NRG24200420230127059 20/04/2023 SONSIR 3304003WL003820 SONSIR 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587254 MS SONSIR GOND STATE BANK OF INDIA(508548)
370 Chhuria CH-04-003-024-001/439
(Shikarimahka) 		3304003000NRG24200420230126827 20/04/2023 IMALA BAI 3304003WL003815 IMALA BAI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587308 MRS IMALA BAI STATE BANK OF INDIA(508548)
371 Chhuria CH-04-003-024-001/44
(Shikarimahka) 		3304003000NRG24200420230127060 20/04/2023 NAINA BAI 3304003WL003820 NAINA BAI 00415 SBIN0003757 884 884 Processed 11/05/2023 1436587200 MRS NAINA BAI RAJPOOT STATE BANK OF INDIA(508548)
372 Chhuria CH-04-003-024-001/442
(Shikarimahka) 		3304003000NRG24200420230126769 20/04/2023 umesh kumar 3304003WL003813 umesh kumar 00415 SBIN0003757 221 221 Processed 11/05/2023 1436587352 MR UMESH KUMAR SINHA STATE BANK OF INDIA(508548)
373 Chhuria CH-04-003-024-001/457
(Shikarimahka) 		3304003000NRG24200420230127062 20/04/2023 SARASWATI 3304003WL003820 SARASWATI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587199 MRS SARASVATI YADAV STATE BANK OF INDIA(508548)
374 Chhuria CH-04-003-024-001/461
(Shikarimahka) 		3304003000NRG24200420230126828 20/04/2023 RAMESHWARI 3304003WL003815 RAMESHWARI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587282 MS RAMESHWARI SINHA STATE BANK OF INDIA(508548)
375 Chhuria CH-04-003-024-001/462
(Shikarimahka) 		3304003000NRG24200420230127063 20/04/2023 DEVKI BAI 3304003WL003820 DEVKI BAI 00415 SBIN0003757 663 663 Processed 11/05/2023 1436587124 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
376 Chhuria CH-04-003-024-001/464
(Shikarimahka) 		3304003000NRG24200420230126829 20/04/2023 premlal 3304003WL003815 premlal 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587317 MR PREM LAL SINHA STATE BANK OF INDIA(508548)
377 Chhuria CH-04-003-024-001/468
(Shikarimahka) 		3304003000NRG24200420230127064 20/04/2023 sunil 3304003WL003820 sunil 00415 SBIN0003757 884 884 Processed 11/05/2023 1436587092 MR BALRAM SINGH STATE BANK OF INDIA(508548)
378 Chhuria CH-04-003-024-001/47
(Shikarimahka) 		3304003000NRG24200420230127065 20/04/2023 LACHVANTEEN 3304003WL003820 LACHVANTEEN 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587140 MRS LACHVANTEEN KOTARI STATE BANK OF INDIA(508548)
379 Chhuria CH-04-003-024-001/470
(Shikarimahka) 		3304003000NRG24200420230127066 20/04/2023 ANKALHIN 3304003WL003820 ANKALHIN 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587267 Mr. ANKALHIN BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
380 Chhuria CH-04-003-024-001/483
(Shikarimahka) 		3304003000NRG24200420230126770 20/04/2023 ASHO BAI 3304003WL003813 ASHO BAI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587226 MRS ASHO NISHAD STATE BANK OF INDIA(508548)
381 Chhuria CH-04-003-024-001/484
(Shikarimahka) 		3304003000NRG24200420230126771 20/04/2023 RAJNI BAI 3304003WL003813 RAJNI BAI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587194 MRS RAJNI MANDAVI STATE BANK OF INDIA(508548)
382 Chhuria CH-04-003-024-001/485
(Shikarimahka) 		3304003000NRG24200420230126772 20/04/2023 JHAMIT BAI 3304003WL003813 JHAMIT BAI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587189 MRS JHAMIT MANDAVI STATE BANK OF INDIA(508548)
383 Chhuria CH-04-003-024-001/486
(Shikarimahka) 		3304003000NRG24200420230126773 20/04/2023 KULESHWARI 3304003WL003813 KULESHWARI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587283 MS KALESHWARIBAI NETAM STATE BANK OF INDIA(508548)
384 Chhuria CH-04-003-024-001/487
(Shikarimahka) 		3304003000NRG24200420230126774 20/04/2023 MILANTIN 3304003WL003813 MILANTIN 00415 SBIN0003757 1326 1326 Processed 12/05/2023 1436587187 Mrs. MILANTIN BAI W/O PANCHU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
385 Chhuria CH-04-003-024-001/488
(Shikarimahka) 		3304003000NRG24200420230126830 20/04/2023 CHURAMAN 3304003WL003815 CHURAMAN 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587176 MR CHURAMAN YADAV STATE BANK OF INDIA(508548)
386 Chhuria CH-04-003-024-001/49
(Shikarimahka) 		3304003000NRG24200420230127070 20/04/2023 MEENA BAI 3304003WL003820 MEENA BAI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587535 MRS MINA BAI STATE BANK OF INDIA(508548)
387 Chhuria CH-04-003-024-001/499
(Shikarimahka) 		3304003000NRG24200420230127071 20/04/2023 motin bai 3304003WL003820 motin bai 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587305 MRS MOTINBAI DUKHURAM YADAV STATE BANK OF INDIA(508548)
388 Chhuria CH-04-003-024-001/5
(Shikarimahka) 		3304003000NRG24200420230127072 20/04/2023 RAMHALA 3304003WL003820 RAMHALA 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587329 MRS RAMHLABAI VISHVAKARMA STATE BANK OF INDIA(508548)
389 Chhuria CH-04-003-024-001/50
(Shikarimahka) 		3304003000NRG24200420230127073 20/04/2023 SHIVRAM SINGH 3304003WL003820 SHIVRAM SINGH 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587534 Mr. SIVRAM SINGH RANA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
390 Chhuria CH-04-003-024-001/500
(Shikarimahka) 		3304003000NRG24200420230127074 20/04/2023 amarwati 3304003WL003820 amarwati 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587345 MRS AMARBATI JANGDE STATE BANK OF INDIA(508548)
391 Chhuria CH-04-003-024-001/501
(Shikarimahka) 		3304003000NRG24200420230126831 20/04/2023 rameshkumar 3304003WL003815 rameshkumar 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587210 MR RAMESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
392 Chhuria CH-04-003-024-001/502
(Shikarimahka) 		3304003000NRG24200420230126775 20/04/2023 Chhuniya Bai 3304003WL003813 Chhuniya Bai 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587264 MS CHUNIYABAI NISHAD STATE BANK OF INDIA(508548)
393 Chhuria CH-04-003-024-001/503
(Shikarimahka) 		3304003000NRG24200420230126776 20/04/2023 devantin bai 3304003WL003813 devantin bai 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587129 DEVANTIN BAI NISHAD INDUSIND BANK(607189)
394 Chhuria CH-04-003-024-001/504
(Shikarimahka) 		3304003000NRG24200420230126777 20/04/2023 Sushila bai 3304003WL003813 Sushila bai 00415 SBIN0003757 884 884 Processed 11/05/2023 1436587215 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
395 Chhuria CH-04-003-024-001/507
(Shikarimahka) 		3304003000NRG24200420230126833 20/04/2023 komal singh 3304003WL003815 komal singh 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587249 MR KOMALSINGH RAJVOOT STATE BANK OF INDIA(508548)
396 Chhuria CH-04-003-024-001/509
(Shikarimahka) 		3304003000NRG24200420230127076 20/04/2023 chandrakala 3304003WL003820 chandrakala 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587335 MRS CHANDRAKALA MAHAR STATE BANK OF INDIA(508548)
397 Chhuria CH-04-003-024-001/51
(Shikarimahka) 		3304003000NRG24200420230127077 20/04/2023 SURTIYA BAI 3304003WL003820 SURTIYA BAI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587234 MRS SURTIYA YADAV STATE BANK OF INDIA(508548)
398 Chhuria CH-04-003-024-001/512
(Shikarimahka) 		3304003000NRG24200420230126835 20/04/2023 mathura bai 3304003WL003815 mathura bai 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587356 MRS MATHURA BAI STATE BANK OF INDIA(508548)
399 Chhuria CH-04-003-024-001/513
(Shikarimahka) 		3304003000NRG24200420230126836 20/04/2023 nirmala bai 3304003WL003815 nirmala bai 00415 SBIN0003757 1326 1326 Processed 12/05/2023 1436587138 Mrs. NIRMLA BAI W/O MUKUND SINH THAKUR CHHATTISGARH GRAMIN BANK(607214)
400 Chhuria CH-04-003-024-001/519
(Shikarimahka) 		3304003000NRG24200420230127078 20/04/2023 ritu bai 3304003WL003820 ritu bai 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587341 MRS RITU BAI STATE BANK OF INDIA(508548)
401 Chhuria CH-04-003-024-001/52
(Shikarimahka) 		3304003000NRG24200420230127079 20/04/2023 KAMALA MAHAR 3304003WL003820 KAMALA MAHAR 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587145 MRS KAMALA MAHAR STATE BANK OF INDIA(508548)
402 Chhuria CH-04-003-024-001/520
(Shikarimahka) 		3304003000NRG24200420230127080 20/04/2023 dipmala 3304003WL003820 dipmala 00415 SBIN0003757 884 884 Processed 11/05/2023 1436587358 MISS DEEPMALA THAKUR STATE BANK OF INDIA(508548)
403 Chhuria CH-04-003-024-001/521
(Shikarimahka) 		3304003000NRG24200420230126779 20/04/2023 savitri bai 3304003WL003813 savitri bai 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587291 MRS SAVITRI NISHAD STATE BANK OF INDIA(508548)
404 Chhuria CH-04-003-024-001/522
(Shikarimahka) 		3304003000NRG24200420230126780 20/04/2023 sonam bai 3304003WL003813 sonam bai 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587296 MS SONAMBAI RAJPUT STATE BANK OF INDIA(508548)
405 Chhuria CH-04-003-024-001/524
(Shikarimahka) 		3304003000NRG24200420230126861 20/04/2023 Hem sing Tendulkar 3304003WL003816 Hem sing Tendulkar 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587339 MR HEMSINGH TENDULKAR STATE BANK OF INDIA(508548)
406 Chhuria CH-04-003-024-001/525
(Shikarimahka) 		3304003000NRG24200420230127081 20/04/2023 tuleshwar Korram 3304003WL003820 tuleshwar Korram 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587250 MR TULESHWAR KORRAM STATE BANK OF INDIA(508548)
407 Chhuria CH-04-003-024-001/526
(Shikarimahka) 		3304003000NRG24200420230127082 20/04/2023 lchhvantin gnesh gendre 3304003WL003820 lchhvantin gnesh gendre 00415 SBIN0003757 1105 1105 Processed 12/05/2023 1436587367 Mrs. LACHWANTIN GANESH GENDRE CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-024-001/552
(Shikarimahka) 		3304003000NRG24200420230126782 20/04/2023 LOMESHVARI 3304003WL003813 LOMESHVARI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587180 MISS LOMESHVARI SINHA STATE BANK OF INDIA(508548)
409 Chhuria CH-04-003-024-001/56
(Shikarimahka) 		3304003000NRG24200420230127085 20/04/2023 KAINA BAI 3304003WL003820 KAINA BAI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587307 MRS KAINA BAI DHANKAR STATE BANK OF INDIA(508548)
410 Chhuria CH-04-003-024-001/563
(Shikarimahka) 		3304003000NRG24200420230126840 20/04/2023 RANI 3304003WL003815 RANI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587364 MRS RANI RAJPUT STATE BANK OF INDIA(508548)
411 Chhuria CH-04-003-024-001/566
(Shikarimahka) 		3304003000NRG24200420230127088 20/04/2023 Saraswati 3304003WL003820 Saraswati 00415 SBIN0003757 884 884 Processed 11/05/2023 1436587536 ASHA BAI TEMRE INDUSIND BANK(607189)
412 Chhuria CH-04-003-024-001/58
(Shikarimahka) 		3304003000NRG24200420230126865 20/04/2023 govind 3304003WL003816 govind 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587306 MR GOVIND SATNAMI STATE BANK OF INDIA(508548)
413 Chhuria CH-04-003-024-001/6
(Shikarimahka) 		3304003000NRG24200420230127090 20/04/2023 SUKHYARIN 3304003WL003820 SUKHYARIN 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587275 MS SUKHYARIN PADOTI STATE BANK OF INDIA(508548)
414 Chhuria CH-04-003-024-001/61
(Shikarimahka) 		3304003000NRG24200420230126866 20/04/2023 BED BAI 3304003WL003816 BED BAI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587313 MRS BED BAI STATE BANK OF INDIA(508548)
415 Chhuria CH-04-003-024-001/62
(Shikarimahka) 		3304003000NRG24200420230127091 20/04/2023 lakhan kumar 3304003WL003820 lakhan kumar 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587321 MR LAKHAN KUMAR KHILADI STATE BANK OF INDIA(508548)
416 Chhuria CH-04-003-024-001/66
(Shikarimahka) 		3304003000NRG24200420230127092 20/04/2023 SAKUN BAI 3304003WL003820 SAKUN BAI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587258 MS SAKUNBAI BADOLE STATE BANK OF INDIA(508548)
417 Chhuria CH-04-003-024-001/67
(Shikarimahka) 		3304003000NRG24200420230127093 20/04/2023 heera bai 3304003WL003820 heera bai 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587230 MRS HEERA BAI STATE BANK OF INDIA(508548)
418 Chhuria CH-04-003-024-001/67
(Shikarimahka) 		3304003000NRG24200420230126867 20/04/2023 temanlal 3304003WL003816 temanlal 00415 SBIN0003757 884 884 Processed 11/05/2023 1436587188 MR TEMAN LAL STATE BANK OF INDIA(508548)
419 Chhuria CH-04-003-024-001/68
(Shikarimahka) 		3304003000NRG24200420230126868 20/04/2023 GHANSHYAM 3304003WL003816 GHANSHYAM 00415 SBIN0003757 884 884 Processed 11/05/2023 1436587286 MR GHANASHYAM SATNAMI STATE BANK OF INDIA(508548)
420 Chhuria CH-04-003-024-001/69
(Shikarimahka) 		3304003000NRG24200420230127094 20/04/2023 DESMI 3304003WL003820 DESMI 00415 SBIN0003757 1105 1105 Processed 12/05/2023 1436587336 DESMI TEMBHURKAR CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-024-001/71
(Shikarimahka) 		3304003000NRG24200420230126870 20/04/2023 parnita bai 3304003WL003816 parnita bai 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587334 MRS PARNITA BAI STATE BANK OF INDIA(508548)
422 Chhuria CH-04-003-024-001/72
(Shikarimahka) 		3304003000NRG24200420230126871 20/04/2023 SEEMA 3304003WL003816 SEEMA 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587292 MS SIMA MESHRAM STATE BANK OF INDIA(508548)
423 Chhuria CH-04-003-024-001/73
(Shikarimahka) 		3304003000NRG24200420230127095 20/04/2023 MANGLU RAM 3304003WL003820 MANGLU RAM 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587257 MR MANGLURAM YADAW STATE BANK OF INDIA(508548)
424 Chhuria CH-04-003-024-001/74
(Shikarimahka) 		3304003000NRG24200420230127096 20/04/2023 CHANDRIKA 3304003WL003820 CHANDRIKA 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587262 MRS CHANDRIKA MAHAR STATE BANK OF INDIA(508548)
425 Chhuria CH-04-003-024-001/75
(Shikarimahka) 		3304003000NRG24200420230127097 20/04/2023 kavita bai 3304003WL003820 kavita bai 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587333 MRS KAVITA BAI STATE BANK OF INDIA(508548)
426 Chhuria CH-04-003-024-001/76
(Shikarimahka) 		3304003000NRG24200420230126850 20/04/2023 Chameli Bai 3304003WL003815 Chameli Bai 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587368 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
427 Chhuria CH-04-003-024-001/78
(Shikarimahka) 		3304003000NRG24200420230127098 20/04/2023 PREMLATA 3304003WL003820 PREMLATA 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587233 MRS PREMLATA TEMRE STATE BANK OF INDIA(508548)
428 Chhuria CH-04-003-024-001/8
(Shikarimahka) 		3304003000NRG24200420230127099 20/04/2023 MANJU 3304003WL003820 MANJU 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587287 MISS MANJU SAHU STATE BANK OF INDIA(508548)
429 Chhuria CH-04-003-024-001/82
(Shikarimahka) 		3304003000NRG24200420230127100 20/04/2023 kavita 3304003WL003820 kavita 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587344 MRS KAVITA YADAV STATE BANK OF INDIA(508548)
430 Chhuria CH-04-003-024-001/84
(Shikarimahka) 		3304003000NRG24200420230127101 20/04/2023 HEMIN BAI 3304003WL003820 HEMIN BAI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587211 MRS HEMIN YADAV STATE BANK OF INDIA(508548)
431 Chhuria CH-04-003-024-001/85
(Shikarimahka) 		3304003000NRG24200420230126872 20/04/2023 KANCHAN 3304003WL003816 KANCHAN 00415 SBIN0003757 884 884 Processed 11/05/2023 1436587255 MASTER KANCHANBAI GOND STATE BANK OF INDIA(508548)
432 Chhuria CH-04-003-024-001/86
(Shikarimahka) 		3304003000NRG24200420230127102 20/04/2023 DEVBATI 3304003WL003820 DEVBATI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587121 MRS DEVBATI MANDAVI STATE BANK OF INDIA(508548)
433 Chhuria CH-04-003-024-001/87
(Shikarimahka) 		3304003000NRG24200420230127103 20/04/2023 SHIVBATI 3304003WL003820 SHIVBATI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587146 MRS SHIVBATI YADAV STATE BANK OF INDIA(508548)
434 Chhuria CH-04-003-024-001/88
(Shikarimahka) 		3304003000NRG24200420230127104 20/04/2023 BISAHIN 3304003WL003820 BISAHIN 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587252 MS BISAHINBAI MANDAVI STATE BANK OF INDIA(508548)
435 Chhuria CH-04-003-024-001/89
(Shikarimahka) 		3304003000NRG24200420230127105 20/04/2023 sevati bai 3304003WL003820 sevati bai 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587091 MRS SEWATI BAI MAHAR STATE BANK OF INDIA(508548)
436 Chhuria CH-04-003-024-001/9
(Shikarimahka) 		3304003000NRG24200420230127106 20/04/2023 GAINDI BAI 3304003WL003820 GAINDI BAI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587186 MRS GAINDI BAI STATE BANK OF INDIA(508548)
437 Chhuria CH-04-003-024-001/90
(Shikarimahka) 		3304003000NRG24200420230127107 20/04/2023 dhanesvari 3304003WL003820 dhanesvari 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587338 MRS DANESVARI TEMRE STATE BANK OF INDIA(508548)
438 Chhuria CH-04-003-024-001/91
(Shikarimahka) 		3304003000NRG24200420230127108 20/04/2023 Nembai dhankar 3304003WL003820 Nembai dhankar 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587331 MRS NEMBAI DHANKAR STATE BANK OF INDIA(508548)
439 Chhuria CH-04-003-024-001/93
(Shikarimahka) 		3304003000NRG24200420230127109 20/04/2023 LALTA BAI 3304003WL003820 LALTA BAI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587231 MRS LATA BAI STATE BANK OF INDIA(508548)
440 Chhuria CH-04-003-024-001/94
(Shikarimahka) 		3304003000NRG24200420230126851 20/04/2023 ISHWARI 3304003WL003815 ISHWARI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587314 MRS ISHVARI KALAR STATE BANK OF INDIA(508548)
441 Chhuria CH-04-003-024-001/95
(Shikarimahka) 		3304003000NRG24200420230126852 20/04/2023 AMAR BAI 3304003WL003815 AMAR BAI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587132 MRS AMAR BAI STATE BANK OF INDIA(508548)
442 Chhuria CH-04-003-024-001/96
(Shikarimahka) 		3304003000NRG24200420230127110 20/04/2023 USHA BAI 3304003WL003820 USHA BAI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587216 USHA BAI GENERAL POST OFFICE(607245)
443 Chhuria CH-04-003-024-001/97
(Shikarimahka) 		3304003000NRG24200420230126873 20/04/2023 INDOO DEVI 3304003WL003816 INDOO DEVI 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587130 INDUDEVI GENERAL POST OFFICE(607245)
444 Chhuria CH-04-003-024-001/99
(Shikarimahka) 		3304003000NRG24200420230127111 20/04/2023 maharin 3304003WL003820 maharin 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587320 MS MAHARIN BAI YADAW STATE BANK OF INDIA(508548)
445 Chhuria CH-04-003-027-001/109
(Ghupsal (Chhu)) 		3304003000NRG24200420230126559 20/04/2023 NIRMLA 3304003WL003809 NIRMLA 00415 SBIN0003757 720 720 Processed 11/05/2023 1436587182 MRS NIRMALA BAI NIRAJ YADAV STATE BANK OF INDIA(508548)
446 Chhuria CH-04-003-027-001/134
(Ghupsal (Chhu)) 		3304003000NRG24200420230126560 20/04/2023 HEEROBAI 3304003WL003809 HEEROBAI 00415 SBIN0003757 540 540 Processed 11/05/2023 1436587071 Mrs. HIRO BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
447 Chhuria CH-04-003-027-001/145
(Ghupsal (Chhu)) 		3304003000NRG24200420230126561 20/04/2023 FULBATI 3304003WL003809 FULBATI 00415 SBIN0003757 340 340 Processed 11/05/2023 1436587074 MRS KULBATI BAI SINHA STATE BANK OF INDIA(508548)
448 Chhuria CH-04-003-027-001/148
(Ghupsal (Chhu)) 		3304003000NRG24200420230126562 20/04/2023 nutan bai 3304003WL003809 nutan bai 00415 SBIN0003757 360 360 Processed 11/05/2023 1436587355 MRS NUTAN BAI SAHU STATE BANK OF INDIA(508548)
449 Chhuria CH-04-003-027-001/154
(Ghupsal (Chhu)) 		3304003000NRG24200420230126563 20/04/2023 KHUNTI BAI 3304003WL003809 KHUNTI BAI 00415 SBIN0003757 720 720 Processed 11/05/2023 1436587068 MRS KUNTI BAI MAHAR STATE BANK OF INDIA(508548)
450 Chhuria CH-04-003-027-001/182
(Ghupsal (Chhu)) 		3304003000NRG24200420230126564 20/04/2023 Kiran Sinha 3304003WL003809 Kiran Sinha 00415 SBIN0003757 360 360 Processed 11/05/2023 1436587299 MRS KIRAN SINHA STATE BANK OF INDIA(508548)
451 Chhuria CH-04-003-027-001/21
(Ghupsal (Chhu)) 		3304003000NRG24200420230126566 20/04/2023 SANTRI BAI 3304003WL003809 SANTRI BAI 00415 SBIN0003757 760 760 Processed 11/05/2023 1436587538 MRS SANTRI BAI PATEL STATE BANK OF INDIA(508548)
452 Chhuria CH-04-003-027-001/212
(Ghupsal (Chhu)) 		3304003000NRG24200420230126568 20/04/2023 lata bai 3304003WL003809 lata bai 00415 SBIN0003757 760 760 Processed 11/05/2023 1436587128 MISS LATA PATEL STATE BANK OF INDIA(508548)
453 Chhuria CH-04-003-027-001/212
(Ghupsal (Chhu)) 		3304003000NRG24200420230126567 20/04/2023 RADHA BAI 3304003WL003809 RADHA BAI 00415 SBIN0003757 570 570 Processed 11/05/2023 1436587349 Mrs. RADHA BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
454 Chhuria CH-04-003-027-001/215
(Ghupsal (Chhu)) 		3304003000NRG24200420230126569 20/04/2023 PRAKASH 3304003WL003809 PRAKASH 00415 SBIN0003757 360 360 Processed 11/05/2023 1436587087 MRS BELA BAI STATE BANK OF INDIA(508548)
455 Chhuria CH-04-003-027-001/220
(Ghupsal (Chhu)) 		3304003000NRG24200420230126571 20/04/2023 DEHRIN 3304003WL003809 DEHRIN 00415 SBIN0003757 380 380 Processed 11/05/2023 1436587077 Mrs. DERHIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
456 Chhuria CH-04-003-027-001/231
(Ghupsal (Chhu)) 		3304003000NRG24200420230126572 20/04/2023 MANSINGH 3304003WL003809 MANSINGH 00415 SBIN0003757 442 442 Processed 11/05/2023 1436587183 MR MAN SINGH SAHU STATE BANK OF INDIA(508548)
457 Chhuria CH-04-003-027-001/232
(Ghupsal (Chhu)) 		3304003000NRG24200420230126573 20/04/2023 KANTIBAI 3304003WL003809 KANTIBAI 00415 SBIN0003757 442 442 Processed 11/05/2023 1436587082 Mrs. KANTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
458 Chhuria CH-04-003-027-001/233
(Ghupsal (Chhu)) 		3304003000NRG24200420230126574 20/04/2023 LIKHAN 3304003WL003809 LIKHAN 00415 SBIN0003757 1 1 Processed 11/05/2023 1436587066 MR LIKHAN RAM STATE BANK OF INDIA(508548)
459 Chhuria CH-04-003-027-001/236
(Ghupsal (Chhu)) 		3304003000NRG24200420230126575 20/04/2023 BHUNESHVARI 3304003WL003809 BHUNESHVARI 00415 SBIN0003757 760 760 Processed 11/05/2023 1436587079 MRS BHUNESHWARI BAI STATE BANK OF INDIA(508548)
460 Chhuria CH-04-003-027-001/239
(Ghupsal (Chhu)) 		3304003000NRG24200420230126425 20/04/2023 CHANDRIKA 3304003WL003804 CHANDRIKA 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587539 MRS CHANDRIKA BAI SHORI STATE BANK OF INDIA(508548)
461 Chhuria CH-04-003-027-001/25
(Ghupsal (Chhu)) 		3304003000NRG24200420230126577 20/04/2023 PEMIN 3304003WL003809 PEMIN 00415 SBIN0003757 184 184 Processed 11/05/2023 1436587075 MRS POMIN BAI SAHU STATE BANK OF INDIA(508548)
462 Chhuria CH-04-003-027-001/259
(Ghupsal (Chhu)) 		3304003000NRG24200420230126578 20/04/2023 HUMAN 3304003WL003809 HUMAN 00415 SBIN0003757 760 760 Processed 11/05/2023 1436587080 Mrs. HUMAN BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
463 Chhuria CH-04-003-027-001/300
(Ghupsal (Chhu)) 		3304003000NRG24200420230126580 20/04/2023 TIJAN 3304003WL003809 TIJAN 00415 SBIN0003757 184 184 Processed 11/05/2023 1436587088 MRS TEEJAN BAI SINHA STATE BANK OF INDIA(508548)
464 Chhuria CH-04-003-027-001/305
(Ghupsal (Chhu)) 		3304003000NRG24200420230126581 20/04/2023 PUSHPA BAI 3304003WL003809 PUSHPA BAI 00415 SBIN0003757 760 760 Processed 11/05/2023 1436587353 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
465 Chhuria CH-04-003-027-001/334
(Ghupsal (Chhu)) 		3304003000NRG24200420230126426 20/04/2023 Bhuneshwari 3304003WL003804 Bhuneshwari 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587084 MRS BHUNESHWARI BAI JAMBULKAR STATE BANK OF INDIA(508548)
466 Chhuria CH-04-003-027-001/334
(Ghupsal (Chhu)) 		3304003000NRG24200420230126427 20/04/2023 REKHA BAI 3304003WL003804 REKHA BAI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587143 MRS REKHA BAI JAMULKAR STATE BANK OF INDIA(508548)
467 Chhuria CH-04-003-027-001/344
(Ghupsal (Chhu)) 		3304003000NRG24200420230126582 20/04/2023 parmila bai 3304003WL003809 parmila bai 00415 SBIN0003757 736 736 Processed 11/05/2023 1436587069 MRS PARMILA BAI FATTE LAL YADAV STATE BANK OF INDIA(508548)
468 Chhuria CH-04-003-027-001/376
(Ghupsal (Chhu)) 		3304003000NRG24200420230126583 20/04/2023 Damin bai 3304003WL003809 Damin bai 00415 SBIN0003757 760 760 Processed 11/05/2023 1436587067 MRS DAMIM BAI PATEL STATE BANK OF INDIA(508548)
469 Chhuria CH-04-003-027-001/383
(Ghupsal (Chhu)) 		3304003000NRG24200420230126584 20/04/2023 radha bai 3304003WL003809 radha bai 00415 SBIN0003757 760 760 Processed 11/05/2023 1436587123 MRS RADHA BAI SINHA STATE BANK OF INDIA(508548)
470 Chhuria CH-04-003-027-001/391
(Ghupsal (Chhu)) 		3304003000NRG24200420230126585 20/04/2023 UMESH KUMAR 3304003WL003809 UMESH KUMAR 00415 SBIN0003757 190 190 Processed 11/05/2023 1436587537 MR UMESH SINHA STATE BANK OF INDIA(508548)
471 Chhuria CH-04-003-027-001/40
(Ghupsal (Chhu)) 		3304003000NRG24200420230126586 20/04/2023 SARITA 3304003WL003809 SARITA 00415 SBIN0003757 760 760 Processed 11/05/2023 1436587083 MRS SARITA BAI STATE BANK OF INDIA(508548)
472 Chhuria CH-04-003-027-001/46
(Ghupsal (Chhu)) 		3304003000NRG24200420230126590 20/04/2023 PUSHPENDAR 3304003WL003809 PUSHPENDAR 00415 SBIN0003757 884 884 Processed 11/05/2023 1436587120 MR PUSHPENDRA KUMER RAMTEKE STATE BANK OF INDIA(508548)
473 Chhuria CH-04-003-027-001/48
(Ghupsal (Chhu)) 		3304003000NRG24200420230126591 20/04/2023 SHANTI BAI 3304003WL003809 SHANTI BAI 00415 SBIN0003757 180 180 Processed 11/05/2023 1436587072 MRS SHANTI BAI MANDAVI STATE BANK OF INDIA(508548)
474 Chhuria CH-04-003-027-001/69
(Ghupsal (Chhu)) 		3304003000NRG24200420230126592 20/04/2023 Bhed Ram 3304003WL003809 Bhed Ram 00415 SBIN0003757 570 570 Processed 11/05/2023 1436587086 MR BHED RAM PATEL STATE BANK OF INDIA(508548)
475 Chhuria CH-04-003-027-001/7
(Ghupsal (Chhu)) 		3304003000NRG24200420230126593 20/04/2023 PUNIMA 3304003WL003809 PUNIMA 00415 SBIN0003757 760 760 Processed 11/05/2023 1436587078 MRS POORNIMA BAI STATE BANK OF INDIA(508548)
476 Chhuria CH-04-003-027-001/78
(Ghupsal (Chhu)) 		3304003000NRG24200420230126596 20/04/2023 MANTHIR 3304003WL003809 MANTHIR 00415 SBIN0003757 760 760 Processed 11/05/2023 1436587085 Mr. MANTHIR RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
477 Chhuria CH-04-003-027-001/81
(Ghupsal (Chhu)) 		3304003000NRG24200420230126430 20/04/2023 FOOLBASAN BAI 3304003WL003804 FOOLBASAN BAI 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587081 MRS FULBASAN BAI STATE BANK OF INDIA(508548)
478 Chhuria CH-04-003-027-001/87
(Ghupsal (Chhu)) 		3304003000NRG24200420230126597 20/04/2023 JAM BAI 3304003WL003809 JAM BAI 00415 SBIN0003757 184 184 Processed 11/05/2023 1436587076 MRS JAMBAI SINHA STATE BANK OF INDIA(508548)
479 Chhuria CH-04-003-027-001/95
(Ghupsal (Chhu)) 		3304003000NRG24200420230126598 20/04/2023 PIKESHWARI 3304003WL003809 PIKESHWARI 00415 SBIN0003757 570 570 Processed 11/05/2023 1436587070 MRS PEKESHWARI BAI SANAK RAM MARAR STATE BANK OF INDIA(508548)
480 Chhuria CH-04-003-051-001/147
(Kallubanjari) 		3304003000NRG24200420230126456 20/04/2023 Mankunwar 3304003WL003806 Mankunwar 00415 SBIN0003757 221 221 Processed 11/05/2023 1436587246 MRS MANKUNWAR UIKE STATE BANK OF INDIA(508548)
481 Chhuria CH-04-003-051-001/284
(Kallubanjari) 		3304003000NRG24200420230126490 20/04/2023 sevan kumar 3304003WL003806 sevan kumar 00415 SBIN0003757 663 663 Processed 11/05/2023 1436587125 MR SEVAN KUMAR PATEL STATE BANK OF INDIA(508548)
482 Chhuria CH-04-003-051-001/332
(Kallubanjari) 		3304003000NRG24200420230126433 20/04/2023 chandra shekhar 3304003WL003805 chandra shekhar 00415 SBIN0003757 663 663 Processed 11/05/2023 1436587244 MR CHANDRASHEKHAR PATEL STATE BANK OF INDIA(508548)
483 Chhuria CH-04-003-051-001/332
(Kallubanjari) 		3304003000NRG24200420230126434 20/04/2023 Rupesh 3304003WL003805 Rupesh 00415 SBIN0003757 663 663 Processed 11/05/2023 1436587241 MR RUPESH KUMAR MARAR STATE BANK OF INDIA(508548)
484 Chhuria CH-04-003-051-001/353
(Kallubanjari) 		3304003000NRG24200420230126435 20/04/2023 BHUKHAU RAM 3304003WL003805 BHUKHAU RAM 00415 SBIN0003757 663 663 Processed 11/05/2023 1436587362 Shri BHUKHAU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
485 Chhuria CH-04-003-051-001/353
(Kallubanjari) 		3304003000NRG24200420230126515 20/04/2023 VANGITA BAI 3304003WL003806 VANGITA BAI 00415 SBIN0003757 442 442 Processed 11/05/2023 1436587361 MISS VANGITA BAI STATE BANK OF INDIA(508548)
486 Chhuria CH-04-003-053-001/115
(Damabanjari) 		3304003000NRG24200420230127114 20/04/2023 giteshwari 3304003WL003821 giteshwari 00415 SBIN0003757 442 442 Processed 11/05/2023 1436587245 MISS GITESHWARI LAUTRE STATE BANK OF INDIA(508548)
487 Chhuria CH-04-003-053-001/95
(Damabanjari) 		3304003000NRG24200420230127161 20/04/2023 PREMPRAKASH 3304003WL003821 PREMPRAKASH 00415 SBIN0003757 442 442 Processed 11/05/2023 1436587235 Prem Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
488 Chhuria CH-04-003-053-002/120
(Damabanjari) 		3304003000NRG24200420230127295 20/04/2023 CHANDRESH PYARILAL SAHU 3304003WL003823 CHANDRESH PYARILAL SAHU 00415 SBIN0003757 900 900 Processed 11/05/2023 1436587142 MR CHANDRESH PYARILAL SAHU STATE BANK OF INDIA(508548)
489 Chhuria CH-04-003-053-002/150
(Damabanjari) 		3304003000NRG24200420230127297 20/04/2023 santoshi 3304003WL003823 santoshi 00415 SBIN0003757 900 900 Processed 11/05/2023 1436587363 MS SANTOSHI BAI STATE BANK OF INDIA(508548)
490 Chhuria CH-04-003-053-002/51
(Damabanjari) 		3304003000NRG24200420230127314 20/04/2023 TOMAN KUMAR 3304003WL003823 TOMAN KUMAR 00415 SBIN0003757 900 900 Processed 11/05/2023 1436587340 MR TOMAN KUMAR SAHU STATE BANK OF INDIA(508548)
491 Chhuria CH-04-003-053-002/75
(Damabanjari) 		3304003000NRG24200420230127329 20/04/2023 SUMAN SINHA 3304003WL003823 SUMAN SINHA 00415 SBIN0003757 900 900 Processed 11/05/2023 1436587232 MISS SUMAN SINHA STATE BANK OF INDIA(508548)
492 Chhuria CH-04-003-053-002/81
(Damabanjari) 		3304003000NRG24200420230127334 20/04/2023 jageeta bai 3304003WL003823 jageeta bai 00415 SBIN0003757 900 900 Processed 11/05/2023 1436587365 MRS JAGITA BAI STATE BANK OF INDIA(508548)
493 Chhuria CH-04-003-053-003/104
(Damabanjari) 		3304003000NRG24200420230126881 20/04/2023 SEVAK RAM SINHA 3304003WL003818 SEVAK RAM SINHA 00415 SBIN0003757 1326 1326 Processed 12/05/2023 1436587288 Mr. PRAHALAD D CHHATTISGARH GRAMIN BANK(607214)
494 Chhuria CH-04-003-053-003/14
(Damabanjari) 		3304003000NRG24200420230126884 20/04/2023 tikeshwar 3304003WL003818 tikeshwar 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1436587359 MR TIKESHWAR SAHU STATE BANK OF INDIA(508548)
495 Chhuria CH-04-003-053-003/204
(Damabanjari) 		3304003000NRG24200420230126891 20/04/2023 Tikesh Kumar 3304003WL003818 Tikesh Kumar 00415 SBIN0003757 442 442 Processed 11/05/2023 1436587294 TIKESH KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Chhuria CH-04-003-053-003/51
(Damabanjari) 		3304003000NRG24200420230126920 20/04/2023 PURUSOTTAM 3304003WL003818 PURUSOTTAM 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587242 MR PURSHOTTAM KUMAR SAHU STATE BANK OF INDIA(508548)
497 Chhuria CH-04-003-053-003/57
(Damabanjari) 		3304003000NRG24200420230126924 20/04/2023 TULESH 3304003WL003818 TULESH 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436587243 MR THULESH KUMAR STATE BANK OF INDIA(508548)
498 Chhuria CH-04-003-053-003/61
(Damabanjari) 		3304003000NRG24200420230126928 20/04/2023 Jagesh 3304003WL003818 Jagesh 00415 SBIN0003757 221 221 Processed 11/05/2023 1436587236 MR JAGESH KUMAR STATE BANK OF INDIA(508548)
499 Chhuria CH-04-003-053-003/97
(Damabanjari) 		3304003000NRG24200420230126955 20/04/2023 gulshan 3304003WL003818 gulshan 00415 SBIN0003757 884 884 Processed 11/05/2023 1436587251 MR GOPAL YADAW STATE BANK OF INDIA(508548)
SubTotal 264270 264270
500 Chhuria CH-04-003-024-001/568
(Shikarimahka) 		3304003000NRG24200420230126842 20/04/2023 BABITA 3304003WL003815 BABITA 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1436587531 BABITA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Chhuria CH-04-003-027-001/418
(Ghupsal (Chhu)) 		3304003000NRG24200420230126589 20/04/2023 Nanni 3304003WL003809 Nanni 00691 IPOS0000001 360 360 Processed 11/05/2023 1436587532 Mrs. NANNI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1465 1465
Total 459420 459420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_200423APB_FTO_42567 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 152018
2 Chhuria CH3304003_200423APB_FTO_42567 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 15147
3 Chhuria CH3304003_200423APB_FTO_42567 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 25194
4 Chhuria CH3304003_200423APB_FTO_42567 State Bank of India SBIN0002846 DONGARGAON 1326
5 Chhuria CH3304003_200423APB_FTO_42567 State Bank of India SBIN0003757 CHHURIA 257002
6 Chhuria CH3304003_200423APB_FTO_42567 State Bank of India SBIN0003757 CHHURIYA 3974
7 Chhuria CH3304003_200423APB_FTO_42567 State Bank of India SBIN0003757 D.R.G.BANK 180
8 Chhuria CH3304003_200423APB_FTO_42567 State Bank of India SBIN0003757 N/A 822
9 Chhuria CH3304003_200423APB_FTO_42567 State Bank of India SBIN0003757 छुरिया 2292
10 Chhuria CH3304003_200423APB_FTO_42567 India Post Payments Bank IPOS0000001 RAJNANDGAON 1465

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