Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:07:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_150523APB_FTO_94918
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-04-003-048-001/273
(Sitakasa) 		3304003000NRG24150520230429902 15/05/2023 Monika Bai 3304003WL012733 Monika Bai 00045 BARB0DBDGAO 1768 1768 Processed 20/05/2023 1750106436 Mrs. MONIKA BAI CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-048-001/30
(Sitakasa) 		3304003000NRG24150520230429907 15/05/2023 Sanjay KORRAM 3304003WL012733 Sanjay KORRAM 00045 BARB0DBDGAO 1768 1768 Processed 20/05/2023 1750106301 Sanjay Korram FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
3 Chhuria CH-04-003-006-001/114
(Shikaritola) 		3304003000NRG24150520230437857 15/05/2023 ISHWARI 3304003WL013190 ISHWARI 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106518 Mrs. EESHWARI BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
4 Chhuria CH-04-003-006-001/115
(Shikaritola) 		3304003000NRG24150520230437858 15/05/2023 BEDU BAI 3304003WL013190 BEDU BAI 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106540 Mrs. BEDU BAI KANWAR W/O VISHNU RAM . CHHATTISGARH GRAMIN BANK(607214)
5 Chhuria CH-04-003-006-001/13
(Shikaritola) 		3304003000NRG24150520230438001 15/05/2023 SRAWAN 3304003WL013196 SRAWAN 00093 CRGB0008208 900 900 Processed 20/05/2023 1750106494 Mr. SHRAWAN KUMAR YADAV S/O SALIK . CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-006-001/140
(Shikaritola) 		3304003000NRG24150520230438033 15/05/2023 KESAV RAM 3304003WL013197 KESAV RAM 00093 CRGB0008208 884 884 Processed 20/05/2023 1750106532 KESHEV DAS SAHU ICICI BANK LTD(508534)
7 Chhuria CH-04-003-006-001/142
(Shikaritola) 		3304003000NRG24150520230437917 15/05/2023 SUKHBATI 3304003WL013192 SUKHBATI 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106487 Mrs. SUKHBATI KANWAR W/O BARATU . CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-006-001/144
(Shikaritola) 		3304003000NRG24150520230437918 15/05/2023 UTRA BAI 3304003WL013192 UTRA BAI 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106536 Mrs. UTTRA BAI SATNAMI W/O BALESAR . CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-006-001/145
(Shikaritola) 		3304003000NRG24150520230437919 15/05/2023 TULESHWARI CHELAK 3304003WL013192 TULESHWARI CHELAK 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106359 MISS TULESHWARI BANJARE STATE BANK OF INDIA(508548)
10 Chhuria CH-04-003-006-001/146
(Shikaritola) 		3304003000NRG24150520230437920 15/05/2023 RAMESHAR 3304003WL013192 RAMESHAR 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106493 Mr. RAMESAR SATNAMI S/O BISAL RAM . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-006-001/148
(Shikaritola) 		3304003000NRG24150520230437860 15/05/2023 TULESHWARI 3304003WL013190 TULESHWARI 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106543 Mrs. TULESHWARI BAI W/O MULCHAND DHOBI CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-006-001/152
(Shikaritola) 		3304003000NRG24150520230437921 15/05/2023 SAROJ BAI 3304003WL013192 SAROJ BAI 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106488 Mrs. SAROJ BAI CHELAK W/O HIRA DAS . CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-006-001/159
(Shikaritola) 		3304003000NRG24150520230437923 15/05/2023 GAUTRHIN BAI 3304003WL013192 GAUTRHIN BAI 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106521 Mrs. GOUTARHIN KAVAR W/O KALI RAM . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-006-001/163
(Shikaritola) 		3304003000NRG24150520230437924 15/05/2023 DASRU RAM 3304003WL013192 DASRU RAM 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106510 Mr. DASRU RAM CHELAK S/O JAHIRU RAM . CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-006-001/167
(Shikaritola) 		3304003000NRG24150520230438002 15/05/2023 RADHIYA BAI 3304003WL013196 RADHIYA BAI 00093 CRGB0008208 900 900 Processed 20/05/2023 1750106500 Mrs. RADHIYA BAI . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-006-001/169
(Shikaritola) 		3304003000NRG24150520230437925 15/05/2023 DEVA RAM 3304003WL013192 DEVA RAM 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106505 Mr. DEWAR SATNAMI S/O KANHIYA . CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-006-001/170
(Shikaritola) 		3304003000NRG24150520230437861 15/05/2023 BIRJHA 3304003WL013190 BIRJHA 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106514 Mrs. BIRJHA BAI KANWAR W/O RUP LAL . CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-006-001/184
(Shikaritola) 		3304003000NRG24150520230437927 15/05/2023 PANCH BAI 3304003WL013192 PANCH BAI 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106519 Mrs. PANCH BAI JANGADE CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-006-001/192
(Shikaritola) 		3304003000NRG24150520230437928 15/05/2023 TEEJ BAI 3304003WL013192 TEEJ BAI 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106512 Mrs. TIJ BAI KANWAR W/O SUSIL KUMAR . CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-006-001/199
(Shikaritola) 		3304003000NRG24150520230437929 15/05/2023 DEV KUMAR 3304003WL013192 DEV KUMAR 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106513 Mr. DEV KUMAR KANWAR S/O DWARAKA RAM . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-006-001/20
(Shikaritola) 		3304003000NRG24150520230437930 15/05/2023 tijan bai 3304003WL013192 tijan bai 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106361 Mrs. TIJAN BAI W/O RAMSHAY CHANDRAVANSH CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-006-001/200
(Shikaritola) 		3304003000NRG24150520230437862 15/05/2023 LEELA BAI 3304003WL013190 LEELA BAI 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106701 Mrs. LILA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-006-001/202
(Shikaritola) 		3304003000NRG24150520230437931 15/05/2023 PUSAI 3304003WL013192 PUSAI 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106498 Mrs. PUSAI BAI KANVAR W/O SAGUN . CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-006-001/210
(Shikaritola) 		3304003000NRG24150520230437863 15/05/2023 YASHODA 3304003WL013190 YASHODA 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106499 Mrs. YASODA BAIA JANGADE CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-006-001/214
(Shikaritola) 		3304003000NRG24150520230437864 15/05/2023 kamleshwari 3304003WL013190 kamleshwari 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106538 Mrs. KOMESHWARI W/O NAGESH RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-006-001/217
(Shikaritola) 		3304003000NRG24150520230437865 15/05/2023 rajwantin 3304003WL013190 rajwantin 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106490 Mrs. RAJVANTIN KANWAR W/O CHHANU RAM CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-006-001/220
(Shikaritola) 		3304003000NRG24150520230438034 15/05/2023 khemchand 3304003WL013197 khemchand 00093 CRGB0008208 884 884 Processed 20/05/2023 1750106379 MR KHEMCHAND SAHU STATE BANK OF INDIA(508548)
28 Chhuria CH-04-003-006-001/229
(Shikaritola) 		3304003000NRG24150520230437932 15/05/2023 Humin Nishad 3304003WL013192 Humin Nishad 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106423 MS HUMIN NISHAD STATE BANK OF INDIA(508548)
29 Chhuria CH-04-003-006-001/23
(Shikaritola) 		3304003000NRG24150520230437867 15/05/2023 MILENDRAKUMAR 3304003WL013190 MILENDRAKUMAR 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106545 Mr. MANENDRA KUMAR S/O SUMANT LAL KAWAR CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-006-001/24
(Shikaritola) 		3304003000NRG24150520230437868 15/05/2023 SUKHANTIN 3304003WL013190 SUKHANTIN 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106539 Mrs. SUKHANTIN BAI W/O NOHRU DAS . CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-006-001/25
(Shikaritola) 		3304003000NRG24150520230438007 15/05/2023 SUKHAM 3304003WL013196 SUKHAM 00093 CRGB0008208 900 900 Processed 20/05/2023 1750106509 Mrs. SUKHAM BAI YADAV W/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
32 Chhuria CH-04-003-006-001/26
(Shikaritola) 		3304003000NRG24150520230438008 15/05/2023 KUBH DAS 3304003WL013196 KUBH DAS 00093 CRGB0008208 900 900 Processed 20/05/2023 1750106486 Mr. KUMBH DAS SAHU S/O BHUNESHAR DAS . CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-006-001/28
(Shikaritola) 		3304003000NRG24150520230438009 15/05/2023 TIJAN BAI 3304003WL013196 TIJAN BAI 00093 CRGB0008208 900 900 Processed 20/05/2023 1750106533 Mrs. TIJAN BAI CHELAK W/O JANAK LAL . CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-006-001/30
(Shikaritola) 		3304003000NRG24150520230438010 15/05/2023 DERHIN 3304003WL013196 DERHIN 00093 CRGB0008208 900 900 Processed 20/05/2023 1750106501 Mrs. DERHIN BAI GOND W/O BELAS . CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-006-001/32
(Shikaritola) 		3304003000NRG24150520230438011 15/05/2023 DELESHWRU RAM 3304003WL013196 DELESHWRU RAM 00093 CRGB0008208 900 900 Processed 20/05/2023 1750106502 Mr. DULESARU RAM NETAM S/O FAGUWA RAM . CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-006-001/33
(Shikaritola) 		3304003000NRG24150520230438012 15/05/2023 BHAGBATI 3304003WL013196 BHAGBATI 00093 CRGB0008208 900 900 Processed 20/05/2023 1750106491 Mrs. BHAGBATI KANWAR W/O GANDHI RAM . CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-006-001/34
(Shikaritola) 		3304003000NRG24150520230438015 15/05/2023 LAXMI BAI 3304003WL013196 LAXMI BAI 00093 CRGB0008208 900 900 Processed 20/05/2023 1750106529 Mrs. LAXHMI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-006-001/35
(Shikaritola) 		3304003000NRG24150520230438017 15/05/2023 DURPAT 3304003WL013196 DURPAT 00093 CRGB0008208 900 900 Processed 20/05/2023 1750106506 Mrs. DURPAT BAI GOND W/O HARISCHANDRA . CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-006-001/36
(Shikaritola) 		3304003000NRG24150520230438018 15/05/2023 BARMAT 3304003WL013196 BARMAT 00093 CRGB0008208 900 900 Processed 20/05/2023 1750106492 Mrs. BARMAT BAI KANWAR W/O KAMAL SING CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-006-001/362
(Shikaritola) 		3304003000NRG24150520230438020 15/05/2023 Divya Bai 3304003WL013196 Divya Bai 00093 CRGB0008208 900 900 Processed 20/05/2023 1750106367 MR DIVYA GOAN STATE BANK OF INDIA(508548)
41 Chhuria CH-04-003-006-001/37
(Shikaritola) 		3304003000NRG24150520230438021 15/05/2023 SAMSAYE 3304003WL013196 SAMSAYE 00093 CRGB0008208 900 900 Processed 20/05/2023 1750106507 Mr. SHAM SAY GOND S/O FAGUWA RAM . CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-006-001/38
(Shikaritola) 		3304003000NRG24150520230438022 15/05/2023 GAUTARHIN BAI 3304003WL013196 GAUTARHIN BAI 00093 CRGB0008208 900 900 Processed 20/05/2023 1750106516 Mrs. GOUTARHIN BAI DURYODHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
43 Chhuria CH-04-003-006-001/40
(Shikaritola) 		3304003000NRG24150520230438023 15/05/2023 GANESHIYA 3304003WL013196 GANESHIYA 00093 CRGB0008208 900 900 Processed 20/05/2023 1750106504 Mrs. GANESIYA BAI KANVAR W/O SITA RAM . CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-006-001/42
(Shikaritola) 		3304003000NRG24150520230438024 15/05/2023 BIMLA BAI 3304003WL013196 BIMLA BAI 00093 CRGB0008208 900 900 Processed 20/05/2023 1750106520 Mrs. BIMLA BAI GOND W/O SURESH . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-006-001/44
(Shikaritola) 		3304003000NRG24150520230438025 15/05/2023 HEMIN BAI 3304003WL013196 HEMIN BAI 00093 CRGB0008208 900 900 Processed 20/05/2023 1750106495 Mrs. HEMIN BAI KANWAR W/O AGHAN RAM CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-006-001/45
(Shikaritola) 		3304003000NRG24150520230438026 15/05/2023 MALTI 3304003WL013196 MALTI 00093 CRGB0008208 900 900 Processed 20/05/2023 1750106544 Mrs. MALTI BAI W/O DHARAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-006-001/46
(Shikaritola) 		3304003000NRG24150520230438027 15/05/2023 SUKHAM BAI 3304003WL013196 SUKHAM BAI 00093 CRGB0008208 900 900 Processed 20/05/2023 1750106503 Mr. SUKHAM BAI KANWAR S/O RAMDAYAL . CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-006-001/47
(Shikaritola) 		3304003000NRG24150520230438028 15/05/2023 GAINDI BAI 3304003WL013196 GAINDI BAI 00093 CRGB0008208 900 900 Processed 20/05/2023 1750106511 Mrs. GAINDI BAI KANWAR W/O PURAN LAL . CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-006-001/48
(Shikaritola) 		3304003000NRG24150520230438029 15/05/2023 DHIRAJI 3304003WL013196 DHIRAJI 00093 CRGB0008208 900 900 Processed 20/05/2023 1750106489 Mr. DHIRAJI RAM NISAD S/O SUKHRAM . CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-006-001/50
(Shikaritola) 		3304003000NRG24150520230438030 15/05/2023 SARITA 3304003WL013196 SARITA 00093 CRGB0008208 900 900 Processed 20/05/2023 1750106522 Mrs. SARITA BAI KAVAR CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-006-001/54
(Shikaritola) 		3304003000NRG24150520230438035 15/05/2023 ALAKH RAM 3304003WL013197 ALAKH RAM 00093 CRGB0008208 884 884 Processed 20/05/2023 1750106535 Mr. ALAKH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
52 Chhuria CH-04-003-006-001/62
(Shikaritola) 		3304003000NRG24150520230437934 15/05/2023 BASANTI 3304003WL013192 BASANTI 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106517 Mrs. BASANTI BAI KUNJAM W/O GIRDHAR RAM CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-006-001/65
(Shikaritola) 		3304003000NRG24150520230437935 15/05/2023 LATA BAI 3304003WL013192 LATA BAI 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106523 Mrs. LATA KANWAR CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-006-001/69
(Shikaritola) 		3304003000NRG24150520230437877 15/05/2023 LALITA 3304003WL013190 LALITA 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106534 Mrs. LALITA W/O ASHOK KUMAR KAWAR . CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-006-001/72
(Shikaritola) 		3304003000NRG24150520230437878 15/05/2023 DEVKI BAI 3304003WL013190 DEVKI BAI 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106497 Mrs. DEVKI BAI KANWAR W/O PAWAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-006-001/74
(Shikaritola) 		3304003000NRG24150520230437937 15/05/2023 kumari bai 3304003WL013192 kumari bai 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106325 Miss. KUMAREE CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-006-001/77
(Shikaritola) 		3304003000NRG24150520230437938 15/05/2023 ISHAWARI 3304003WL013192 ISHAWARI 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106542 Mrs. ISHWARI BAI W/O LALA RAM . CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-006-001/78
(Shikaritola) 		3304003000NRG24150520230437939 15/05/2023 SUKHANTIN 3304003WL013192 SUKHANTIN 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106537 Mrs. SUKHANTIN BAI NISAD W/O SAMRAT . CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-006-001/80
(Shikaritola) 		3304003000NRG24150520230437940 15/05/2023 punesh 3304003WL013192 punesh 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106515 Mr. PUNESH KUMAR NISHAD S/O SANWAT RAM CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-006-001/82
(Shikaritola) 		3304003000NRG24150520230437941 15/05/2023 JAGESHWARI 3304003WL013192 JAGESHWARI 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106541 Mrs. JAGESHWARI KANWAR W/O MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-006-001/84
(Shikaritola) 		3304003000NRG24150520230437879 15/05/2023 SANGITA 3304003WL013190 SANGITA 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106531 Mrs. SANGITA KAVAR W/O SITA RAM . CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-006-001/85
(Shikaritola) 		3304003000NRG24150520230437942 15/05/2023 SANGITA BAI 3304003WL013192 SANGITA BAI 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106530 Mrs. SANGITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-006-001/87
(Shikaritola) 		3304003000NRG24150520230437943 15/05/2023 LAGNI BAI 3304003WL013192 LAGNI BAI 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106496 Mrs. LAGNI BAI KANWAR W/O TEK RAM . CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-006-001/96
(Shikaritola) 		3304003000NRG24150520230437944 15/05/2023 GOKUL RAM 3304003WL013192 GOKUL RAM 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750106524 Mr. GOKUL RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
65 Chhuria CH-04-003-006-001/98
(Shikaritola) 		3304003000NRG24150520230438032 15/05/2023 HEMAN BAI 3304003WL013196 HEMAN BAI 00093 CRGB0008208 900 900 Processed 20/05/2023 1750106508 Mrs. HEMIN BAI SAHU W/O VIJAY KUMAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 72414 72414
66 Chhuria CH-04-003-029-001/105
(Keshotola) 		3304003000NRG24150520230436484 15/05/2023 RAHI BAI 3304003WL013136 RAHI BAI 00093 CRGB0008211 884 884 Processed 20/05/2023 1750106553 Mrs. RAHI BAI W/O BAHADUR . CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-029-001/107-C
(Keshotola) 		3304003000NRG24150520230436485 15/05/2023 khurbharin 3304003WL013136 khurbharin 00093 CRGB0008211 884 884 Processed 20/05/2023 1750106547 Mrs. KHORBAHARIN BAI W/O ANTU RAM . CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-029-001/117
(Keshotola) 		3304003000NRG24150520230436487 15/05/2023 BHAN BAI 3304003WL013136 BHAN BAI 00093 CRGB0008211 663 663 Processed 20/05/2023 1750106360 MRS BHAN BAI MANDLOI STATE BANK OF INDIA(508548)
69 Chhuria CH-04-003-029-001/119-A
(Keshotola) 		3304003000NRG24150520230436488 15/05/2023 SIMABAI 3304003WL013136 SIMABAI 00093 CRGB0008211 884 884 Processed 20/05/2023 1750106310 Mrs. SEEMA JATTE W/O ARJUN JATTE JATTE CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-029-001/120
(Keshotola) 		3304003000NRG24150520230436489 15/05/2023 MAHABATI 3304003WL013136 MAHABATI 00093 CRGB0008211 884 884 Processed 20/05/2023 1750106552 Mrs. MAHABATI VISHWAKARMA W/O RAHIPAL . CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-029-001/129-A
(Keshotola) 		3304003000NRG24150520230436490 15/05/2023 hembai 3304003WL013136 hembai 00093 CRGB0008211 884 884 Processed 20/05/2023 1750106262 Mrs. HEM BAI JAMURIYA CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-029-001/130
(Keshotola) 		3304003000NRG24150520230436491 15/05/2023 DASHODIYA 3304003WL013136 DASHODIYA 00093 CRGB0008211 884 884 Processed 20/05/2023 1750106554 Mrs. DASODIYA W/O MUKESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-029-001/35
(Keshotola) 		3304003000NRG24150520230436496 15/05/2023 SUKHAYASHI 3304003WL013136 SUKHAYASHI 00093 CRGB0008211 884 884 Processed 20/05/2023 1750106548 Mrs. SUKHIYA BAI W/O FAGU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-029-001/80
(Keshotola) 		3304003000NRG24150520230436497 15/05/2023 LALITA 3304003WL013136 LALITA 00093 CRGB0008211 442 442 Processed 20/05/2023 1750106550 MISS RANIDURGAVATI SHGSAHYATA SAMUH STATE BANK OF INDIA(508548)
75 Chhuria CH-04-003-029-001/80
(Keshotola) 		3304003000NRG24150520230436498 15/05/2023 UMENDI 3304003WL013136 UMENDI 00093 CRGB0008211 884 884 Processed 20/05/2023 1750106549 Mr. UMENDI RAM S/O DEW SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
76 Chhuria CH-04-003-029-001/83
(Keshotola) 		3304003000NRG24150520230436499 15/05/2023 SHYAMLAL 3304003WL013136 SHYAMLAL 00093 CRGB0008211 884 884 Processed 20/05/2023 1750106546 Shri SHYAM LAL JATTE . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
77 Chhuria CH-04-003-029-002/65
(Keshotola) 		3304003000NRG24150520230436475 15/05/2023 jageshwari 3304003WL013133 jageshwari 00093 CRGB0008211 3094 3094 Processed 20/05/2023 1750106311 Mrs. JAGESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-029-002/96
(Keshotola) 		3304003000NRG24150520230436476 15/05/2023 rasida 3304003WL013133 rasida 00093 CRGB0008211 3094 3094 Processed 20/05/2023 1750106314 Mr. RASHIDAA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-032-003/241
(Nandiyakhurd) 		3304003000NRG24150520230436787 15/05/2023 MINA 3304003WL013154 MINA 00093 CRGB0008211 442 442 Processed 20/05/2023 1750106266 MRS MEENA BAI SEN STATE BANK OF INDIA(508548)
80 Chhuria CH-04-003-032-003/243-B
(Nandiyakhurd) 		3304003000NRG24150520230436788 15/05/2023 BHUWAN LAL 3304003WL013154 BHUWAN LAL 00093 CRGB0008211 663 663 Processed 20/05/2023 1750106268 Mr. BHUVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
81 Chhuria CH-04-003-032-003/245
(Nandiyakhurd) 		3304003000NRG24150520230436789 15/05/2023 NIRASHA 3304003WL013154 NIRASHA 00093 CRGB0008211 221 221 Processed 20/05/2023 1750106284 MRS NIRASHA BAI SAHU STATE BANK OF INDIA(508548)
82 Chhuria CH-04-003-032-003/246
(Nandiyakhurd) 		3304003000NRG24150520230436790 15/05/2023 chhagan lal 3304003WL013154 chhagan lal 00093 CRGB0008211 663 663 Processed 20/05/2023 1750106366 CHHAGAN LAL TITRAM CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-032-003/255
(Nandiyakhurd) 		3304003000NRG24150520230436791 15/05/2023 HIRAU RAM 3304003WL013154 HIRAU RAM 00093 CRGB0008211 663 663 Processed 20/05/2023 1750106327 Mr. HIRAU RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
84 Chhuria CH-04-003-032-003/260
(Nandiyakhurd) 		3304003000NRG24150520230436792 15/05/2023 urmila 3304003WL013154 urmila 00093 CRGB0008211 663 663 Processed 20/05/2023 1750106305 Mr. URMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-032-003/261
(Nandiyakhurd) 		3304003000NRG24150520230436793 15/05/2023 TIJURAM 3304003WL013154 TIJURAM 00093 CRGB0008211 221 221 Processed 20/05/2023 1750106285 TIJU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-032-003/262
(Nandiyakhurd) 		3304003000NRG24150520230436794 15/05/2023 durga 3304003WL013154 durga 00093 CRGB0008211 663 663 Processed 20/05/2023 1750106308 Mrs. DURGA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-032-003/279
(Nandiyakhurd) 		3304003000NRG24150520230436795 15/05/2023 gomti 3304003WL013154 gomti 00093 CRGB0008211 663 663 Processed 20/05/2023 1750106259 GOMATI BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-032-003/281-A
(Nandiyakhurd) 		3304003000NRG24150520230436796 15/05/2023 MAKHAN 3304003WL013154 MAKHAN 00093 CRGB0008211 663 663 Processed 20/05/2023 1750106307 MAKHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-032-003/286
(Nandiyakhurd) 		3304003000NRG24150520230436797 15/05/2023 AMAR 3304003WL013154 AMAR 00093 CRGB0008211 663 663 Processed 20/05/2023 1750106322 Mrs. AMAR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
90 Chhuria CH-04-003-032-003/291
(Nandiyakhurd) 		3304003000NRG24150520230436798 15/05/2023 DHANESHWARI 3304003WL013154 DHANESHWARI 00093 CRGB0008211 663 663 Processed 20/05/2023 1750106265 DHANESSHVARI GOD CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-032-003/299
(Nandiyakhurd) 		3304003000NRG24150520230436799 15/05/2023 URMILA 3304003WL013154 URMILA 00093 CRGB0008211 663 663 Processed 20/05/2023 1750106269 URMILA BAI KONCHIYA CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-032-003/304
(Nandiyakhurd) 		3304003000NRG24150520230436801 15/05/2023 DHANSU RAM 3304003WL013154 DHANSU RAM 00093 CRGB0008211 663 663 Processed 20/05/2023 1750106304 Mr. DHANSHU RAM GONG JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
93 Chhuria CH-04-003-032-003/321
(Nandiyakhurd) 		3304003000NRG24150520230436802 15/05/2023 RADHA BAI 3304003WL013154 RADHA BAI 00093 CRGB0008211 663 663 Processed 20/05/2023 1750106309 RADHA BAI TITRAM CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-032-003/341
(Nandiyakhurd) 		3304003000NRG24150520230436804 15/05/2023 SOMESHWAR 3304003WL013154 SOMESHWAR 00093 CRGB0008211 663 663 Processed 20/05/2023 1750106282 Mr. SOMESHWAR PAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
95 Chhuria CH-04-003-032-003/348
(Nandiyakhurd) 		3304003000NRG24150520230436805 15/05/2023 DUKHVA RAM 3304003WL013154 DUKHVA RAM 00093 CRGB0008211 663 663 Processed 20/05/2023 1750106283 DUKHVA RAM GOD CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-032-003/349
(Nandiyakhurd) 		3304003000NRG24150520230436806 15/05/2023 SAROJ KUMAR 3304003WL013154 SAROJ KUMAR 00093 CRGB0008211 663 663 Processed 20/05/2023 1750106306 MR SAROJ KUMAR STATE BANK OF INDIA(508548)
97 Chhuria CH-04-003-032-003/350
(Nandiyakhurd) 		3304003000NRG24150520230436807 15/05/2023 DHANWANTIN 3304003WL013154 DHANWANTIN 00093 CRGB0008211 663 663 Processed 20/05/2023 1750106267 MS DHANVANTIN BAI STATE BANK OF INDIA(508548)
98 Chhuria CH-04-003-032-003/359
(Nandiyakhurd) 		3304003000NRG24150520230436808 15/05/2023 pinki pal 3304003WL013154 pinki pal 00093 CRGB0008211 663 663 Processed 20/05/2023 1750106365 PINKY D/O NARESH PUNJAB NATIONAL BANK(508568)
99 Chhuria CH-04-003-032-003/360
(Nandiyakhurd) 		3304003000NRG24150520230436810 15/05/2023 kewra bai 3304003WL013154 kewra bai 00093 CRGB0008211 663 663 Processed 20/05/2023 1750106362 Mrs. KEWARA BAI CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-032-003/360
(Nandiyakhurd) 		3304003000NRG24150520230436809 15/05/2023 MAN BAI 3304003WL013154 MAN BAI 00093 CRGB0008211 663 663 Processed 20/05/2023 1750106321 Mr. MAN BAI GOD CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-032-003/433
(Nandiyakhurd) 		3304003000NRG24150520230436811 15/05/2023 bansta bai 3304003WL013154 bansta bai 00093 CRGB0008211 442 442 Processed 20/05/2023 1750106318 BASANTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29172 29172
102 Chhuria CH-04-003-048-001/1
(Sitakasa) 		3304003000NRG24150520230429738 15/05/2023 ishavari 3304003WL012733 ishavari 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106563 Mrs. ISHWARI BAI W/O GAJADHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-048-001/10
(Sitakasa) 		3304003000NRG24150520230429740 15/05/2023 Dashrath 3304003WL012733 Dashrath 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106206 Shri DASHRATH RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
104 Chhuria CH-04-003-048-001/101
(Sitakasa) 		3304003000NRG24150520230429741 15/05/2023 punam 3304003WL012733 punam 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106589 Mrs. PUNAM BAI W/O RAMCHAND . CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-048-001/102
(Sitakasa) 		3304003000NRG24150520230429742 15/05/2023 shyam kumar 3304003WL012733 shyam kumar 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106613 Shri SHYAAM KUMAR SAHU S/O BHAIYA RAM SA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
106 Chhuria CH-04-003-048-001/104
(Sitakasa) 		3304003000NRG24150520230429744 15/05/2023 biseram 3304003WL012733 biseram 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106601 Shri BISE LAL YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
107 Chhuria CH-04-003-048-001/106
(Sitakasa) 		3304003000NRG24150520230429746 15/05/2023 sulochana 3304003WL012733 sulochana 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106686 Mrs. SILOCHANA BAI W/O HARISHCHANDRA NET CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-048-001/110
(Sitakasa) 		3304003000NRG24150520230429751 15/05/2023 sulochana 3304003WL012733 sulochana 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106611 Mrs. SILOCHNA BAI W/O SUNIL KUMAR MAHAR CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-048-001/110
(Sitakasa) 		3304003000NRG24150520230429750 15/05/2023 sunilkumar 3304003WL012733 sunilkumar 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106597 Shri SUNIL KUMAR LAUTRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
110 Chhuria CH-04-003-048-001/113
(Sitakasa) 		3304003000NRG24150520230429753 15/05/2023 chand bai 3304003WL012733 chand bai 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106598 Mrs. CHAND BAI W/O LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-048-001/113
(Sitakasa) 		3304003000NRG24150520230429752 15/05/2023 Lakhanlal 3304003WL012733 Lakhanlal 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106607 Shri LAKHAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
112 Chhuria CH-04-003-048-001/115
(Sitakasa) 		3304003000NRG24150520230429755 15/05/2023 Chanak 3304003WL012733 Chanak 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106614 Mr. CHANAK RAM S/O SUKALU RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-048-001/118
(Sitakasa) 		3304003000NRG24150520230429757 15/05/2023 chitrekha 3304003WL012733 chitrekha 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106599 Mrs. CHITREKHA W/O REVA RAM . CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-048-001/119
(Sitakasa) 		3304003000NRG24150520230429758 15/05/2023 dharmin bai 3304003WL012733 dharmin bai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750106609 Mrs. DHARMIN BAI W/O MADAN LAL MAHAR . CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-048-001/120
(Sitakasa) 		3304003000NRG24150520230429759 15/05/2023 vishasha 3304003WL012733 vishasha 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750106621 SMT.VISHWASA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
116 Chhuria CH-04-003-048-001/123
(Sitakasa) 		3304003000NRG24150520230429761 15/05/2023 devarin 3304003WL012733 devarin 00093 CRGB0008218 1547 1547 Processed 20/05/2023 1750106602 Mrs. DEVARIN BAI W/O BHIKHARI . CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-048-001/124
(Sitakasa) 		3304003000NRG24150520230429762 15/05/2023 Narendra das 3304003WL012733 Narendra das 00093 CRGB0008218 1547 1547 Processed 20/05/2023 1750106363 Mr. NARENDRA DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-048-001/125
(Sitakasa) 		3304003000NRG24150520230429763 15/05/2023 hemin 3304003WL012733 hemin 00093 CRGB0008218 1547 1547 Processed 20/05/2023 1750106381 Mrs. HEMIN BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-048-001/126
(Sitakasa) 		3304003000NRG24150520230429764 15/05/2023 sunita 3304003WL012733 sunita 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750106575 SMT.SAMITA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
120 Chhuria CH-04-003-048-001/128
(Sitakasa) 		3304003000NRG24150520230429765 15/05/2023 rukhamani bai 3304003WL012733 rukhamani bai 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106658 Mrs. RUKHAMANI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
121 Chhuria CH-04-003-048-001/13
(Sitakasa) 		3304003000NRG24150520230429766 15/05/2023 rajeswari 3304003WL012733 rajeswari 00093 CRGB0008218 1547 1547 Processed 20/05/2023 1750106212 MRS RAJESHWARI NETAM STATE BANK OF INDIA(508548)
122 Chhuria CH-04-003-048-001/13
(Sitakasa) 		3304003000NRG24150520230429767 15/05/2023 toran bai 3304003WL012733 toran bai 00093 CRGB0008218 1547 1547 Processed 20/05/2023 1750106644 Mrs. TORAN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-048-001/131
(Sitakasa) 		3304003000NRG24150520230429768 15/05/2023 ramdulari 3304003WL012733 ramdulari 00093 CRGB0008218 1547 1547 Processed 20/05/2023 1750106633 Mrs. RAMDULARI W/O OMPARKAS GOND . CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-048-001/132
(Sitakasa) 		3304003000NRG24150520230429770 15/05/2023 baisakhuram 3304003WL012733 baisakhuram 00093 CRGB0008218 1768 1768 Rejected 20/05/2023 1750106623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 Chhuria CH-04-003-048-001/132
(Sitakasa) 		3304003000NRG24150520230429771 15/05/2023 madhubai 3304003WL012733 madhubai 00093 CRGB0008218 1547 1547 Processed 20/05/2023 1750106592 MADHU LATA / BAISHAKHU . CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-048-001/134
(Sitakasa) 		3304003000NRG24150520230429773 15/05/2023 santribai 3304003WL012733 santribai 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106656 SMT.SANTRI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
127 Chhuria CH-04-003-048-001/134
(Sitakasa) 		3304003000NRG24150520230429772 15/05/2023 yashvant 3304003WL012733 yashvant 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106593 Mr. YASHVANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-048-001/136
(Sitakasa) 		3304003000NRG24150520230429774 15/05/2023 dhavaram 3304003WL012733 dhavaram 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106565 Shri DAUWA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
129 Chhuria CH-04-003-048-001/140
(Sitakasa) 		3304003000NRG24150520230429778 15/05/2023 parvati 3304003WL012733 parvati 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106605 Mrs. PARVATI BAI SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
130 Chhuria CH-04-003-048-001/143
(Sitakasa) 		3304003000NRG24150520230429780 15/05/2023 kanti 3304003WL012733 kanti 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106627 Mrs. KANTI BAI W/O DINU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-048-001/144
(Sitakasa) 		3304003000NRG24150520230429782 15/05/2023 samarin 3304003WL012733 samarin 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106663 Mrs. SAMARIN BAI W/O BINJHU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-048-001/145
(Sitakasa) 		3304003000NRG24150520230429783 15/05/2023 sona 3304003WL012733 sona 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106584 Mrs. SONA BAI W/O RATNU . CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-048-001/147
(Sitakasa) 		3304003000NRG24150520230429784 15/05/2023 gaiga bai 3304003WL012733 gaiga bai 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106622 SMT.GANGA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
134 Chhuria CH-04-003-048-001/148
(Sitakasa) 		3304003000NRG24150520230429787 15/05/2023 Punam bai 3304003WL012733 Punam bai 00093 CRGB0008218 221 221 Processed 20/05/2023 1750106377 Mrs. PUNAM SONWANI CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-048-001/148
(Sitakasa) 		3304003000NRG24150520230429786 15/05/2023 rekha bai 3304003WL012733 rekha bai 00093 CRGB0008218 1547 1547 Processed 20/05/2023 1750106376 Mrs. REKHABAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-048-001/15
(Sitakasa) 		3304003000NRG24150520230429788 15/05/2023 Radhiya 3304003WL012733 Radhiya 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106655 SMT.RADHIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
137 Chhuria CH-04-003-048-001/150
(Sitakasa) 		3304003000NRG24150520230429790 15/05/2023 mina 3304003WL012733 mina 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750106572 Mrs. MINA BAI W/O VIKRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-048-001/150
(Sitakasa) 		3304003000NRG24150520230429789 15/05/2023 vikram netam 3304003WL012733 vikram netam 00093 CRGB0008218 1547 1547 Processed 20/05/2023 1750106667 Shri VIKRAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
139 Chhuria CH-04-003-048-001/152
(Sitakasa) 		3304003000NRG24150520230429791 15/05/2023 dhursing 3304003WL012733 dhursing 00093 CRGB0008218 1547 1547 Processed 20/05/2023 1750106579 Shri DHUR SINGH YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
140 Chhuria CH-04-003-048-001/152
(Sitakasa) 		3304003000NRG24150520230429792 15/05/2023 sitabai 3304003WL012733 sitabai 00093 CRGB0008218 1547 1547 Processed 20/05/2023 1750106568 Mrs. SITABAI W/O DHURSING YADAV . CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-048-001/153
(Sitakasa) 		3304003000NRG24150520230429793 15/05/2023 chabildhash 3304003WL012733 chabildhash 00093 CRGB0008218 221 221 Processed 20/05/2023 1750106620 Shri CHHABIL DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
142 Chhuria CH-04-003-048-001/154
(Sitakasa) 		3304003000NRG24150520230429794 15/05/2023 derharam 3304003WL012733 derharam 00093 CRGB0008218 1547 1547 Processed 20/05/2023 1750106587 Mr. DERHA RAM CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-048-001/154
(Sitakasa) 		3304003000NRG24150520230429795 15/05/2023 motin 3304003WL012733 motin 00093 CRGB0008218 1547 1547 Processed 20/05/2023 1750106619 Mrs. MOTIM BAI W/O DERHA RAM LOHAR . CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-048-001/155
(Sitakasa) 		3304003000NRG24150520230429796 15/05/2023 indal singh 3304003WL012733 indal singh 00093 CRGB0008218 1547 1547 Processed 20/05/2023 1750106662 Shri INDAL RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
145 Chhuria CH-04-003-048-001/156
(Sitakasa) 		3304003000NRG24150520230429797 15/05/2023 bholeshvar 3304003WL012733 bholeshvar 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1750106617 Shri BHOLESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
146 Chhuria CH-04-003-048-001/156
(Sitakasa) 		3304003000NRG24150520230429798 15/05/2023 lalitabai 3304003WL012733 lalitabai 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1750106612 Mrs. LALITA BAI W/O BHOLESHWAR TELI . CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-048-001/158
(Sitakasa) 		3304003000NRG24150520230429799 15/05/2023 amrika bai 3304003WL012733 amrika bai 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1750106676 Mrs. AMRIKA W/O UMENDI CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-048-001/158
(Sitakasa) 		3304003000NRG24150520230429800 15/05/2023 sohagiya 3304003WL012733 sohagiya 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106673 Mrs. SOHAGIYA BAI W/O RAMNATH . CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-048-001/16
(Sitakasa) 		3304003000NRG24150520230429801 15/05/2023 pilaram 3304003WL012733 pilaram 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750106595 Shri PEELA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
150 Chhuria CH-04-003-048-001/161
(Sitakasa) 		3304003000NRG24150520230429804 15/05/2023 bhuneshavari 3304003WL012733 bhuneshavari 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106691 Mrs. BHUNESHWARI BAI W/O GANDHI RAM YADA CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-048-001/161
(Sitakasa) 		3304003000NRG24150520230429803 15/05/2023 ishar 3304003WL012733 ishar 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106559 Shri ISWAR LAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
152 Chhuria CH-04-003-048-001/164
(Sitakasa) 		3304003000NRG24150520230429805 15/05/2023 ghori 3304003WL012733 ghori 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106606 Mrs. GAORI BAI W/O TIKESH KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-048-001/165
(Sitakasa) 		3304003000NRG24150520230429806 15/05/2023 gayatri bai 3304003WL012733 gayatri bai 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1750106689 Mrs. GAYATRI BAI W/O KHILESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-048-001/166
(Sitakasa) 		3304003000NRG24150520230429807 15/05/2023 raniya 3304003WL012733 raniya 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106634 Mrs. RANIYA BAI W/O SHIV KUMAR GUPTA . CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-048-001/167
(Sitakasa) 		3304003000NRG24150520230429809 15/05/2023 bhagvati bai 3304003WL012733 bhagvati bai 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106412 Mrs. BHAVATI BAI BHUARIYA CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-048-001/167
(Sitakasa) 		3304003000NRG24150520230429808 15/05/2023 birjhu 3304003WL012733 birjhu 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106641 Mr. BIRJHU RAM S/O AGNU RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-048-001/17
(Sitakasa) 		3304003000NRG24150520230429810 15/05/2023 nira bai 3304003WL012733 nira bai 00093 CRGB0008218 442 442 Processed 20/05/2023 1750106661 Mrs. NEERA BAI CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-048-001/170
(Sitakasa) 		3304003000NRG24150520230429813 15/05/2023 Bhuneshwari bai 3304003WL012733 Bhuneshwari bai 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106695 Mrs. BHUNESHWARI BAI W/O LOKESH KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-048-001/170
(Sitakasa) 		3304003000NRG24150520230429812 15/05/2023 lokesha 3304003WL012733 lokesha 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106690 Mr. LOKESH KUMAR S/O CHUNNILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-048-001/171
(Sitakasa) 		3304003000NRG24150520230429814 15/05/2023 parbha bai 3304003WL012733 parbha bai 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106364 MRS PRABHA BAI STATE BANK OF INDIA(508548)
161 Chhuria CH-04-003-048-001/176
(Sitakasa) 		3304003000NRG24150520230429815 15/05/2023 kalendri 3304003WL012733 kalendri 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106616 Mrs. KALENDRI BAI W/O BISESAR KANVAR . CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-048-001/177
(Sitakasa) 		3304003000NRG24150520230429816 15/05/2023 chandarbati 3304003WL012733 chandarbati 00093 CRGB0008218 221 221 Processed 20/05/2023 1750106643 Mrs. CHANDRA BAI W/O JAI HARIRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
163 Chhuria CH-04-003-048-001/178
(Sitakasa) 		3304003000NRG24150520230429818 15/05/2023 vedprakash 3304003WL012733 vedprakash 00093 CRGB0008218 663 663 Processed 20/05/2023 1750106484 Mr. VEDPRAKASH S/O CHHOTELAL CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-048-001/179
(Sitakasa) 		3304003000NRG24150520230429819 15/05/2023 lachaminarayan 3304003WL012733 lachaminarayan 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106557 Shri LAXMI NARAYAN SAHU S/O JEET RAM SAH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
165 Chhuria CH-04-003-048-001/180
(Sitakasa) 		3304003000NRG24150520230429821 15/05/2023 santash 3304003WL012733 santash 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106646 Mrs. SANTOSHI BAI W/O PANCHU RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-048-001/182
(Sitakasa) 		3304003000NRG24150520230429822 15/05/2023 girja bai 3304003WL012733 girja bai 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106591 GIRJA / UTTAM CHHATTISGARH GRAMIN BANK(607214)
167 Chhuria CH-04-003-048-001/188
(Sitakasa) 		3304003000NRG24150520230429825 15/05/2023 YASODABAI 3304003WL012733 YASODABAI 00093 CRGB0008218 1547 1547 Processed 20/05/2023 1750106569 Mrs. YASHODA BAI W/O BRATU TELI . CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-048-001/189
(Sitakasa) 		3304003000NRG24150520230429826 15/05/2023 Sunita 3304003WL012733 Sunita 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106668 Mrs. SUNITA BAI W/O BHUNESHWAR . CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-048-001/19
(Sitakasa) 		3304003000NRG24150520230429828 15/05/2023 mahendra 3304003WL012733 mahendra 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106434 Shri MAHENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
170 Chhuria CH-04-003-048-001/19
(Sitakasa) 		3304003000NRG24150520230429827 15/05/2023 yagishvari 3304003WL012733 yagishvari 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106682 Mrs. YOGESWERI W/O MAHENDRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-048-001/190
(Sitakasa) 		3304003000NRG24150520230429829 15/05/2023 BHUNESHVARI 3304003WL012733 BHUNESHVARI 00093 CRGB0008218 1547 1547 Processed 20/05/2023 1750106628 Mrs. BHUNESHWARI BAI W/O DINU RAM TELI CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-048-001/193
(Sitakasa) 		3304003000NRG24150520230429830 15/05/2023 shatruhan 3304003WL012733 shatruhan 00093 CRGB0008218 1547 1547 Processed 20/05/2023 1750106586 Shri SHATRUHANSINGH KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
173 Chhuria CH-04-003-048-001/194
(Sitakasa) 		3304003000NRG24150520230429831 15/05/2023 jitendra 3304003WL012733 jitendra 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106330 Mr. JITENDRA TALI CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-048-001/194
(Sitakasa) 		3304003000NRG24150520230429832 15/05/2023 lalita 3304003WL012733 lalita 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106432 Mrs. LALITA TELI CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-048-001/195
(Sitakasa) 		3304003000NRG24150520230429834 15/05/2023 rohit 3304003WL012733 rohit 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106678 Shri ROHIT KUMAR DEHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
176 Chhuria CH-04-003-048-001/197
(Sitakasa) 		3304003000NRG24150520230429835 15/05/2023 purnima bai 3304003WL012733 purnima bai 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106590 Mrs. PUNIMA BAI W/O VISHVANATH . CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-048-001/198
(Sitakasa) 		3304003000NRG24150520230429837 15/05/2023 aknatha 3304003WL012733 aknatha 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106640 Shri EKNATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
178 Chhuria CH-04-003-048-001/2
(Sitakasa) 		3304003000NRG24150520230429838 15/05/2023 pardhesi 3304003WL012733 pardhesi 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106600 Shri PARDESHI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
179 Chhuria CH-04-003-048-001/20
(Sitakasa) 		3304003000NRG24150520230429840 15/05/2023 purshottam 3304003WL012733 purshottam 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106651 Mr. PURUSOTTAM . CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-048-001/201
(Sitakasa) 		3304003000NRG24150520230429841 15/05/2023 gautar bai 3304003WL012733 gautar bai 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106324 Mr. GOUTAR BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-048-001/202
(Sitakasa) 		3304003000NRG24150520230429842 15/05/2023 haresh kumar 3304003WL012733 haresh kumar 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106431 Mr. HARES TALI CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-048-001/202
(Sitakasa) 		3304003000NRG24150520230429843 15/05/2023 nirasha 3304003WL012733 nirasha 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106382 Mrs. NIRASHA TALI CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-048-001/203
(Sitakasa) 		3304003000NRG24150520230429844 15/05/2023 bhagbati bai 3304003WL012733 bhagbati bai 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106630 Mrs. BHAGBATI BAI W/O DHANSAYE TELI . CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-048-001/205
(Sitakasa) 		3304003000NRG24150520230429845 15/05/2023 lalita bai 3304003WL012733 lalita bai 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106632 Mrs. LALITA BAI W/O GAJENDRA KUMAR HALBA CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-048-001/207
(Sitakasa) 		3304003000NRG24150520230429847 15/05/2023 laxmi bai 3304003WL012733 laxmi bai 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106414 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-048-001/208
(Sitakasa) 		3304003000NRG24150520230429848 15/05/2023 gita bai 3304003WL012733 gita bai 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106433 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-048-001/208
(Sitakasa) 		3304003000NRG24150520230429849 15/05/2023 OMPRAKASA 3304003WL012733 OMPRAKASA 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1750106692 Mr. OM PRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-048-001/209
(Sitakasa) 		3304003000NRG24150520230429851 15/05/2023 YASHODA BAI 3304003WL012733 YASHODA BAI 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106677 Mrs. YASHODA BAI W/O NEELKANTH TELI . CHHATTISGARH GRAMIN BANK(607214)
189 Chhuria CH-04-003-048-001/211
(Sitakasa) 		3304003000NRG24150520230429852 15/05/2023 rekha bai 3304003WL012733 rekha bai 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106685 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Chhuria CH-04-003-048-001/213
(Sitakasa) 		3304003000NRG24150520230429854 15/05/2023 chandrachekhar 3304003WL012733 chandrachekhar 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750106430 Mr. CHANDRASEKHAR YADAW CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-048-001/213
(Sitakasa) 		3304003000NRG24150520230429853 15/05/2023 jayanti 3304003WL012733 jayanti 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750106674 Mrs. JAYANTI BAI CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-048-001/215
(Sitakasa) 		3304003000NRG24150520230429855 15/05/2023 lata bai 3304003WL012733 lata bai 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106383 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-048-001/216
(Sitakasa) 		3304003000NRG24150520230429856 15/05/2023 manju bai 3304003WL012733 manju bai 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106629 SMT.MANJU BAI SAHU S/O AMAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
194 Chhuria CH-04-003-048-001/217
(Sitakasa) 		3304003000NRG24150520230429857 15/05/2023 tosan bai 3304003WL012733 tosan bai 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106566 Mrs. TOSHAN BAI CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-048-001/218
(Sitakasa) 		3304003000NRG24150520230429859 15/05/2023 sunil kumar 3304003WL012733 sunil kumar 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106417 Mr. SUNIL SAHU TELI CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-048-001/219
(Sitakasa) 		3304003000NRG24150520230429860 15/05/2023 KULESHWARI BAI 3304003WL012733 KULESHWARI BAI 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106207 KULESHVARI BAI UNION BANK OF INDIA(508500)
197 Chhuria CH-04-003-048-001/221
(Sitakasa) 		3304003000NRG24150520230429862 15/05/2023 amba bai 3304003WL012733 amba bai 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106573 MRS AMBA BAI SEN STATE BANK OF INDIA(508548)
198 Chhuria CH-04-003-048-001/223
(Sitakasa) 		3304003000NRG24150520230429863 15/05/2023 Bhukhaam 3304003WL012733 Bhukhaam 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106375 Mr. BHUKHAM RAM DHALANIYA CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-048-001/226
(Sitakasa) 		3304003000NRG24150520230429865 15/05/2023 devanand 3304003WL012733 devanand 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106635 Mr. DEVANAND S/O SUKALU RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-048-001/226
(Sitakasa) 		3304003000NRG24150520230429866 15/05/2023 lalita 3304003WL012733 lalita 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106638 Mrs. LALLITA BAI W/O DEVANAND HALBA . CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-048-001/23
(Sitakasa) 		3304003000NRG24150520230429868 15/05/2023 archana bai 3304003WL012733 archana bai 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106256 Mrs. ARCHANABAI TELI CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-048-001/23
(Sitakasa) 		3304003000NRG24150520230429867 15/05/2023 omkar 3304003WL012733 omkar 00093 CRGB0008218 1547 1547 Processed 20/05/2023 1750106650 Shri OMKAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
203 Chhuria CH-04-003-048-001/231
(Sitakasa) 		3304003000NRG24150520230429870 15/05/2023 Dhaneswari bai 3304003WL012733 Dhaneswari bai 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106642 Mrs. DHANESHWARI W/O JIVAN RAM PANKA . CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-048-001/231
(Sitakasa) 		3304003000NRG24150520230429869 15/05/2023 Jivan das 3304003WL012733 Jivan das 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106649 Mr. JIVAN LAL S/O BALDEV PANKA . CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-048-001/233
(Sitakasa) 		3304003000NRG24150520230429872 15/05/2023 jantri bai 3304003WL012733 jantri bai 00093 CRGB0008218 1547 1547 Processed 20/05/2023 1750106426 Mrs. JANTHRI BAI RAUT CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-048-001/233
(Sitakasa) 		3304003000NRG24150520230429871 15/05/2023 Rukhchand 3304003WL012733 Rukhchand 00093 CRGB0008218 221 221 Processed 20/05/2023 1750106427 Shri RUKHCHAND YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
207 Chhuria CH-04-003-048-001/238
(Sitakasa) 		3304003000NRG24150520230429874 15/05/2023 Anjani bai 3304003WL012733 Anjani bai 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106660 Mrs. ANJANI BAI W/O GANGA RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-048-001/24
(Sitakasa) 		3304003000NRG24150520230429875 15/05/2023 sonabai 3304003WL012733 sonabai 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106570 Mrs. SONA BAI W/O RAMU LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-048-001/24
(Sitakasa) 		3304003000NRG24150520230429876 15/05/2023 surajlal 3304003WL012733 surajlal 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106679 Mr. SURAJ LAL S/O RAM LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-048-001/241
(Sitakasa) 		3304003000NRG24150520230429878 15/05/2023 Nirasha bai 3304003WL012733 Nirasha bai 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106384 Mrs. NIRASHA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-048-001/241
(Sitakasa) 		3304003000NRG24150520230429877 15/05/2023 tumesh kumar 3304003WL012733 tumesh kumar 00093 CRGB0008218 1547 1547 Processed 20/05/2023 1750106429 Mr. TUMESH KUMAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-048-001/242
(Sitakasa) 		3304003000NRG24150520230429879 15/05/2023 Shisupal 3304003WL012733 Shisupal 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106608 Shri SHISHUPAL DONGARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
213 Chhuria CH-04-003-048-001/243
(Sitakasa) 		3304003000NRG24150520230429880 15/05/2023 ashvantin bai 3304003WL012733 ashvantin bai 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106657 Mrs. ASHBANTIN BAI W/O BHAGVAT RAM GOND CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-048-001/26
(Sitakasa) 		3304003000NRG24150520230429891 15/05/2023 dineshakumar 3304003WL012733 dineshakumar 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106583 Mr. DINESH SAHU CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-048-001/27
(Sitakasa) 		3304003000NRG24150520230429899 15/05/2023 Manbhitin bai 3304003WL012733 Manbhitin bai 00093 CRGB0008218 1547 1547 Processed 20/05/2023 1750106702 SMT.MANMOTIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
216 Chhuria CH-04-003-048-001/29
(Sitakasa) 		3304003000NRG24150520230429904 15/05/2023 angaru 3304003WL012733 angaru 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106625 Shri ANGARU RAM SAHU S/O JIT RAM SAHU VI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
217 Chhuria CH-04-003-048-001/29
(Sitakasa) 		3304003000NRG24150520230429905 15/05/2023 ISHWARI BAI 3304003WL012733 ISHWARI BAI 00093 CRGB0008218 1547 1547 Processed 20/05/2023 1750106624 MRS ISHWARIBAI SAHU STATE BANK OF INDIA(508548)
218 Chhuria CH-04-003-048-001/31
(Sitakasa) 		3304003000NRG24150520230429908 15/05/2023 BUVAN 3304003WL012733 BUVAN 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106556 Mr. BHUWANLAL S/O JAYLAL SINGH MAHAR . CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-048-001/32
(Sitakasa) 		3304003000NRG24150520230429910 15/05/2023 revti bai 3304003WL012733 revti bai 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106654 REVTI BAI PUNJAB NATIONAL BANK(508568)
220 Chhuria CH-04-003-048-001/33
(Sitakasa) 		3304003000NRG24150520230429911 15/05/2023 khemin 3304003WL012733 khemin 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106648 SMT.KHEMIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
221 Chhuria CH-04-003-048-001/35
(Sitakasa) 		3304003000NRG24150520230429912 15/05/2023 AGNURAM 3304003WL012733 AGNURAM 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1750106585 Mr. AGANU RAM . CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-048-001/35
(Sitakasa) 		3304003000NRG24150520230429913 15/05/2023 DHANMAT 3304003WL012733 DHANMAT 00093 CRGB0008218 1547 1547 Processed 20/05/2023 1750106576 SMT.DHANMAT BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
223 Chhuria CH-04-003-048-001/36
(Sitakasa) 		3304003000NRG24150520230429914 15/05/2023 punibai 3304003WL012733 punibai 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106567 Mrs. PUSHAI BAI W/O SUKHDEV GOND . CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-048-001/37
(Sitakasa) 		3304003000NRG24150520230429915 15/05/2023 savita 3304003WL012733 savita 00093 CRGB0008218 1547 1547 Processed 20/05/2023 1750106328 Mrs. SAVITA BAI DONGRE CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-048-001/4
(Sitakasa) 		3304003000NRG24150520230429916 15/05/2023 Anjali 3304003WL012733 Anjali 00093 CRGB0008218 1547 1547 Processed 20/05/2023 1750106435 Miss. ANJLI SAHU CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-048-001/40
(Sitakasa) 		3304003000NRG24150520230429917 15/05/2023 sarshvati 3304003WL012733 sarshvati 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106581 Mrs. SARASVATI BAI W/O SANKAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-048-001/41
(Sitakasa) 		3304003000NRG24150520230429918 15/05/2023 sukaro bai 3304003WL012733 sukaro bai 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106604 Mrs. SUKARO BAI W/O BANSHI . CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-048-001/42
(Sitakasa) 		3304003000NRG24150520230429919 15/05/2023 babaulal 3304003WL012733 babaulal 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106670 Mr. BABU LAL S/O BALI RAM . CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-048-001/42
(Sitakasa) 		3304003000NRG24150520230429920 15/05/2023 sivbati 3304003WL012733 sivbati 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750106671 Mrs. SIBATI BAI W/O BABU LAL KENVAT . CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-048-001/43
(Sitakasa) 		3304003000NRG24150520230429921 15/05/2023 lalita bai 3304003WL012733 lalita bai 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106571 SMT. LALITA BAI W/O VISHNU KUMAR VILL S JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
231 Chhuria CH-04-003-048-001/45
(Sitakasa) 		3304003000NRG24150520230429922 15/05/2023 dukhaya 3304003WL012733 dukhaya 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106574 SMT.DUKHIYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
232 Chhuria CH-04-003-048-001/47
(Sitakasa) 		3304003000NRG24150520230429923 15/05/2023 bhagvat 3304003WL012733 bhagvat 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106578 Shri BHAGWAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
233 Chhuria CH-04-003-048-001/48
(Sitakasa) 		3304003000NRG24150520230429924 15/05/2023 kalabati 3304003WL012733 kalabati 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106326 Mrs. KALABATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-048-001/500
(Sitakasa) 		3304003000NRG24150520230429925 15/05/2023 savitri bai 3304003WL012733 savitri bai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750106694 Mrs. SAVITRI SAHU W/O NARAYAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-048-001/503
(Sitakasa) 		3304003000NRG24150520230429927 15/05/2023 DIPA BAI 3304003WL012733 DIPA BAI 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106428 Mrs. DEEPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-048-001/503
(Sitakasa) 		3304003000NRG24150520230429926 15/05/2023 KHOMESH KUMAR 3304003WL012733 KHOMESH KUMAR 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106680 Mr. KHOMESH KUMAR S/O SURESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-048-001/508
(Sitakasa) 		3304003000NRG24150520230429928 15/05/2023 ganga bai 3304003WL012733 ganga bai 00093 CRGB0008218 1547 1547 Processed 20/05/2023 1750106637 Mrs. GANGA BAI W/O JHAGAN LAL TELI . CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-048-001/51
(Sitakasa) 		3304003000NRG24150520230429930 15/05/2023 Bhuneshwari 3304003WL012733 Bhuneshwari 00093 CRGB0008218 442 442 Processed 20/05/2023 1750106666 MRS BHUNESHWARI BAI STATE BANK OF INDIA(508548)
239 Chhuria CH-04-003-048-001/51
(Sitakasa) 		3304003000NRG24150520230429929 15/05/2023 dharmendra 3304003WL012733 dharmendra 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106577 MR DHARMENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
240 Chhuria CH-04-003-048-001/52
(Sitakasa) 		3304003000NRG24150520230429931 15/05/2023 Jantri bai 3304003WL012733 Jantri bai 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1750106688 Mrs. JANTRIBAI W/O JIVANLAL . CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-048-001/52
(Sitakasa) 		3304003000NRG24150520230429932 15/05/2023 Rupesh 3304003WL012733 Rupesh 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750106416 MR RUPESHKUMAR KAUSHIK STATE BANK OF INDIA(508548)
242 Chhuria CH-04-003-048-001/53
(Sitakasa) 		3304003000NRG24150520230429933 15/05/2023 khimman 3304003WL012733 khimman 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106683 KHIMAN SINGH SAHU UNION BANK OF INDIA(508500)
243 Chhuria CH-04-003-048-001/53
(Sitakasa) 		3304003000NRG24150520230429934 15/05/2023 tokeshvari 3304003WL012733 tokeshvari 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106681 Mrs. TOKESWERI W/O KHIMAN SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-048-001/55
(Sitakasa) 		3304003000NRG24150520230429935 15/05/2023 pemin bai 3304003WL012733 pemin bai 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106636 Mrs. PEMIN BAI W/O MAHESH KUMAR TELI . CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-048-001/56
(Sitakasa) 		3304003000NRG24150520230429936 15/05/2023 Ramshila 3304003WL012733 Ramshila 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106413 Mrs. RAMSHILA BAI JANBANDHU CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-048-001/61
(Sitakasa) 		3304003000NRG24150520230429937 15/05/2023 khembai 3304003WL012733 khembai 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106415 Mrs. KHEMBAI DONGARE CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-048-001/61
(Sitakasa) 		3304003000NRG24150520230429938 15/05/2023 rajesh kumar 3304003WL012733 rajesh kumar 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106664 Mr. RAJESH KUMAR S/O FIRANGI RAM MAHAR CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-048-001/62
(Sitakasa) 		3304003000NRG24150520230429939 15/05/2023 gopichand 3304003WL012733 gopichand 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106254 Shri GOPICHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
249 Chhuria CH-04-003-048-001/63
(Sitakasa) 		3304003000NRG24150520230429941 15/05/2023 sukaro bai 3304003WL012733 sukaro bai 00093 CRGB0008218 1547 1547 Processed 20/05/2023 1750106669 Mrs. SUKAWARO BAI W/O HARI RAM KENVAT . CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-048-001/65
(Sitakasa) 		3304003000NRG24150520230429944 15/05/2023 devantin 3304003WL012733 devantin 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106560 Mrs. DEVANTIN BAI W/O RAMDULAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-048-001/65
(Sitakasa) 		3304003000NRG24150520230429943 15/05/2023 ramdular 3304003WL012733 ramdular 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106564 Shri RAMDULAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
252 Chhuria CH-04-003-048-001/68
(Sitakasa) 		3304003000NRG24150520230429946 15/05/2023 GOUTAM 3304003WL012733 GOUTAM 00093 CRGB0008218 1547 1547 Processed 20/05/2023 1750106645 Mr. GAOTAM RAM S/O KHUMUK RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-048-001/68
(Sitakasa) 		3304003000NRG24150520230429945 15/05/2023 Rameshvari 3304003WL012733 Rameshvari 00093 CRGB0008218 1547 1547 Processed 20/05/2023 1750106639 Mrs. RAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-048-001/7
(Sitakasa) 		3304003000NRG24150520230429947 15/05/2023 dhalsing 3304003WL012733 dhalsing 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106561 Mr. BALSING YADAV S/O JAGE RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-048-001/7
(Sitakasa) 		3304003000NRG24150520230429948 15/05/2023 parvati 3304003WL012733 parvati 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106659 Mrs. PARBATI BAI W/O DHALSING . CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-048-001/70
(Sitakasa) 		3304003000NRG24150520230429949 15/05/2023 keshar 3304003WL012733 keshar 00093 CRGB0008218 1547 1547 Processed 20/05/2023 1750106647 Mrs. KESHAR BAI W/O KRIT RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-048-001/71
(Sitakasa) 		3304003000NRG24150520230429950 15/05/2023 jgotin 3304003WL012733 jgotin 00093 CRGB0008218 1547 1547 Processed 20/05/2023 1750106582 Mrs. JAGOTIN BAI W/O JANAK TELI . CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-048-001/74
(Sitakasa) 		3304003000NRG24150520230429951 15/05/2023 Maksudan 3304003WL012733 Maksudan 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106618 Mr. MADHUSUDAN GOND CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-048-001/75
(Sitakasa) 		3304003000NRG24150520230429952 15/05/2023 Ramla bai 3304003WL012733 Ramla bai 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106562 Mrs. RAMHALA BAI W/O DHUSHIN SAHU . CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-048-001/76
(Sitakasa) 		3304003000NRG24150520230429954 15/05/2023 dhalsing 3304003WL012733 dhalsing 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106558 Mr. DHAL SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-048-001/77
(Sitakasa) 		3304003000NRG24150520230429956 15/05/2023 Lachaman 3304003WL012733 Lachaman 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106615 Shri LAXMAN LAL BHUWARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
262 Chhuria CH-04-003-048-001/78
(Sitakasa) 		3304003000NRG24150520230429959 15/05/2023 Anjani bai 3304003WL012733 Anjani bai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750106703 Mrs. ANJANI BAI MARAI W/O DEVAGAN MARAI CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-048-001/78
(Sitakasa) 		3304003000NRG24150520230429958 15/05/2023 devgand 3304003WL012733 devgand 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106358 Mr. DEVGAN GOND CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-048-001/8
(Sitakasa) 		3304003000NRG24150520230429960 15/05/2023 bhimbai 3304003WL012733 bhimbai 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106580 Mrs. BHEEM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-048-001/82
(Sitakasa) 		3304003000NRG24150520230429962 15/05/2023 chemkali 3304003WL012733 chemkali 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106684 Mrs. CHEMKALI CHEMKALI CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-048-001/82
(Sitakasa) 		3304003000NRG24150520230429961 15/05/2023 JITENDRA 3304003WL012733 JITENDRA 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106653 MR JITENDRAKUMAR SAHU STATE BANK OF INDIA(508548)
267 Chhuria CH-04-003-048-001/83
(Sitakasa) 		3304003000NRG24150520230429963 15/05/2023 chandarika 3304003WL012733 chandarika 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106693 Mrs. CHANDRIKA BAI W/O OM KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
268 Chhuria CH-04-003-048-001/87
(Sitakasa) 		3304003000NRG24150520230429966 15/05/2023 tukaram 3304003WL012733 tukaram 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106603 Shri TUKA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
269 Chhuria CH-04-003-048-001/90
(Sitakasa) 		3304003000NRG24150520230429967 15/05/2023 ghanshayam 3304003WL012733 ghanshayam 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106596 Shri GHANSHYAM SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
270 Chhuria CH-04-003-048-001/90
(Sitakasa) 		3304003000NRG24150520230429968 15/05/2023 Minabai 3304003WL012733 Minabai 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106675 Mrs. MINA BAI W/O GHANSYAM . CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-048-001/93
(Sitakasa) 		3304003000NRG24150520230429969 15/05/2023 puniya 3304003WL012733 puniya 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106594 Mrs. PUNIYA W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-048-001/94
(Sitakasa) 		3304003000NRG24150520230429970 15/05/2023 LAKHAN 3304003WL012733 LAKHAN 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106631 Shri LAKHAN LAL KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
273 Chhuria CH-04-003-048-001/94
(Sitakasa) 		3304003000NRG24150520230429971 15/05/2023 vandna 3304003WL012733 vandna 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106687 Mrs. VANDANA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
274 Chhuria CH-04-003-048-001/96
(Sitakasa) 		3304003000NRG24150520230429972 15/05/2023 kuvariya 3304003WL012733 kuvariya 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106652 Mrs. KUNVARIYA BAI CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-048-001/97
(Sitakasa) 		3304003000NRG24150520230429973 15/05/2023 Munendra kumar 3304003WL012733 Munendra kumar 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106665 Shri MUNENDRA VILL SITAKASA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
276 Chhuria CH-04-003-048-001/97
(Sitakasa) 		3304003000NRG24150520230429974 15/05/2023 sarshvati 3304003WL012733 sarshvati 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106672 Mrs. SARSWATI BAI W/O MUNENDRA KUMAR GON CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-048-001/98
(Sitakasa) 		3304003000NRG24150520230429975 15/05/2023 lachami 3304003WL012733 lachami 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106610 Mrs. LAKSHMI BAI W/O BHAKTU RAM . CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-048-001/98
(Sitakasa) 		3304003000NRG24150520230429976 15/05/2023 pavan 3304003WL012733 pavan 00093 CRGB0008218 221 221 Processed 20/05/2023 1750106626 Shri PAVAN KUMAR KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
279 Chhuria CH-04-003-048-001/99
(Sitakasa) 		3304003000NRG24150520230429977 15/05/2023 rajim 3304003WL012733 rajim 00093 CRGB0008218 1768 1768 Processed 20/05/2023 1750106588 Mr. RAJIM S/O KHILAVAN CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-049-001/176
(Salhetola) 		3304003000NRG24150520230436075 15/05/2023 AMRIKA 3304003WL013107 AMRIKA 00093 CRGB0008218 2652 2652 Processed 20/05/2023 1750106233 MRS AMERIKA BAI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 289510 289510
281 Chhuria CH-04-003-006-001/369
(Shikaritola) 		3304003000NRG24150520230437876 15/05/2023 Seema Bai Padoti 3304003WL013190 Seema Bai Padoti 00093 CRGB0008226 1326 1326 Processed 20/05/2023 1750106418 Mrs. SEEMA W/O BHIKHU RAM PATODI CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-039-001/169
(Bital) 		3304003000NRG24150520230436609 15/05/2023 RAMOTHIN 3304003WL013145 RAMOTHIN 00093 CRGB0008226 1326 1326 Processed 20/05/2023 1750106245 Mrs. RAMOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
283 Chhuria CH-04-003-039-001/1
(Bital) 		3304003000NRG24150520230436670 15/05/2023 chandrika 3304003WL013148 chandrika 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1750106235 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-039-001/12
(Bital) 		3304003000NRG24150520230436673 15/05/2023 guman 3304003WL013148 guman 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750106255 Mr. GUMAN SHING CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-039-001/121
(Bital) 		3304003000NRG24150520230436629 15/05/2023 SUKHIYA 3304003WL013146 SUKHIYA 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750106238 Mrs. SUKHIYABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-039-001/13
(Bital) 		3304003000NRG24150520230436730 15/05/2023 vandana 3304003WL013151 vandana 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750106230 Mrs. VANDANA BAI CHHATTISGARH GRAMIN BANK(607214)
287 Chhuria CH-04-003-039-001/145
(Bital) 		3304003000NRG24150520230436639 15/05/2023 SIYA BAI 3304003WL013146 SIYA BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750106209 Mrs. SIYO BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-039-001/155
(Bital) 		3304003000NRG24150520230436642 15/05/2023 GHASIRAM HALBA 3304003WL013146 GHASIRAM HALBA 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750106241 Mr. GHASIRAM HALBA CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-039-001/156
(Bital) 		3304003000NRG24150520230436782 15/05/2023 RALENDRA 3304003WL013153 RALENDRA 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750106329 Mr. RAJENDRA GOARYA CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-039-001/159
(Bital) 		3304003000NRG24150520230436643 15/05/2023 SIYARAM 3304003WL013146 SIYARAM 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750106316 Mr. SIYARAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-039-001/162
(Bital) 		3304003000NRG24150520230436607 15/05/2023 rupvati 3304003WL013145 rupvati 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750106237 Mrs. ROOPBATI RAVTE CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-039-001/164
(Bital) 		3304003000NRG24150520230436714 15/05/2023 DEVKI 3304003WL013150 DEVKI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750106226 Mrs. DEVKI RAVTE CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-039-001/165
(Bital) 		3304003000NRG24150520230436715 15/05/2023 NANDKUMAR 3304003WL013150 NANDKUMAR 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750106323 Mr. NANDKUMAR HALBA CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-039-001/165
(Bital) 		3304003000NRG24150520230436716 15/05/2023 SALENDRI 3304003WL013150 SALENDRI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750106217 Mrs. SALENDRI THAKUR CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-039-001/168
(Bital) 		3304003000NRG24150520230436718 15/05/2023 NEMTI BAI 3304003WL013150 NEMTI BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750106244 Mrs. NEMTI BAI CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-039-001/17
(Bital) 		3304003000NRG24150520230436734 15/05/2023 puspa 3304003WL013151 puspa 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750106380 Mrs. PUSHPA BAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-039-001/179
(Bital) 		3304003000NRG24150520230436617 15/05/2023 PHUL BAI 3304003WL013145 PHUL BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750106252 Mrs. PHUL BAI BHUWARYA CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-039-001/180
(Bital) 		3304003000NRG24150520230436618 15/05/2023 MAMTA BAI 3304003WL013145 MAMTA BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750106248 Mrs. MAMTA BAI W/O GYANENDRA BHOOARYA CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-039-001/184
(Bital) 		3304003000NRG24150520230436589 15/05/2023 REEJ BAI 3304003WL013143 REEJ BAI 00093 CRGB0008227 663 663 Processed 20/05/2023 1750106242 Mrs. REJBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-039-001/2
(Bital) 		3304003000NRG24150520230436676 15/05/2023 sumitra 3304003WL013148 sumitra 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750106281 Mrs. SUMITRA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-039-001/20
(Bital) 		3304003000NRG24150520230436737 15/05/2023 KAMINI BADHAI 3304003WL013151 KAMINI BADHAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750106251 Mrs. KAMINI BADHAI CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-039-001/22
(Bital) 		3304003000NRG24150520230436738 15/05/2023 VIJESHWARI 3304003WL013151 VIJESHWARI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750106276 Mrs. VIJESHWARI BURRA CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-039-001/333
(Bital) 		3304003000NRG24150520230436679 15/05/2023 MEHTER 3304003WL013148 MEHTER 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750106249 Mr. MEHATTAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
304 Chhuria CH-04-003-039-001/345
(Bital) 		3304003000NRG24150520230436682 15/05/2023 aatma 3304003WL013148 aatma 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750106700 Mr. AATMARAM S/O SABHAU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
305 Chhuria CH-04-003-039-001/357
(Bital) 		3304003000NRG24150520230436650 15/05/2023 LATHA BAI 3304003WL013146 LATHA BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750106210 Mrs. LATABAI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-039-001/358
(Bital) 		3304003000NRG24150520230436651 15/05/2023 EKIYA BAI 3304003WL013146 EKIYA BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750106220 Mrs. EKIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-039-001/360
(Bital) 		3304003000NRG24150520230436785 15/05/2023 dileshwari 3304003WL013153 dileshwari 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750106419 Mrs. DILESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-039-001/360
(Bital) 		3304003000NRG24150520230436786 15/05/2023 kuleshwari 3304003WL013153 kuleshwari 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750106273 KULESHWARI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Chhuria CH-04-003-039-001/38
(Bital) 		3304003000NRG24150520230436744 15/05/2023 SONU RAM 3304003WL013151 SONU RAM 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750106312 Mr. SONU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
310 Chhuria CH-04-003-039-001/380
(Bital) 		3304003000NRG24150520230436653 15/05/2023 devbati 3304003WL013146 devbati 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750106277 Mrs. DEVBATI HALBA CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-039-001/387
(Bital) 		3304003000NRG24150520230436725 15/05/2023 narendra 3304003WL013150 narendra 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750106421 Mr. NARENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
312 Chhuria CH-04-003-039-001/445
(Bital) 		3304003000NRG24150520230436694 15/05/2023 KABILAS NISHAD 3304003WL013148 KABILAS NISHAD 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750106374 Mr. KABILAS NISAD CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-039-001/46
(Bital) 		3304003000NRG24150520230436750 15/05/2023 paltu ram 3304003WL013151 paltu ram 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1750106555 Mr. PALTU RAM CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-039-001/57
(Bital) 		3304003000NRG24150520230436756 15/05/2023 PUSHKAR 3304003WL013151 PUSHKAR 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750106698 Mr. PUSHKAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
315 Chhuria CH-04-003-039-001/63
(Bital) 		3304003000NRG24150520230436760 15/05/2023 NATHIYA 3304003WL013151 NATHIYA 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750106279 Mrs. NATHIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-039-001/84
(Bital) 		3304003000NRG24150520230436708 15/05/2023 SAROJ BAI 3304003WL013148 SAROJ BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750106234 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-039-001/87
(Bital) 		3304003000NRG24150520230436709 15/05/2023 SUMATI BAI 3304003WL013148 SUMATI BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750106231 MRS SUMATI BAI STATE BANK OF INDIA(508548)
318 Chhuria CH-04-003-039-001/98
(Bital) 		3304003000NRG24150520230436778 15/05/2023 GOVINDRAM 3304003WL013151 GOVINDRAM 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750106246 Mr. GOVIND RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 46631 46631
319 Chhuria CH-04-003-039-001/101
(Bital) 		3304003000NRG24150520230436728 15/05/2023 DEEPJYOTI SAHU 3304003WL013151 DEEPJYOTI SAHU 00093 CRGB0008257 1105 1105 Processed 20/05/2023 1750106425 Mrs. DIPJYOTI TUMAN LIKHAN SHAHU CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-039-001/102
(Bital) 		3304003000NRG24150520230436583 15/05/2023 durga bai 3304003WL013143 durga bai 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106223 Mrs. DURGA BAI CHHATTISGARH GRAMIN BANK(607214)
321 Chhuria CH-04-003-039-001/11
(Bital) 		3304003000NRG24150520230436729 15/05/2023 KAUSHILYA BAI 3304003WL013151 KAUSHILYA BAI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106225 Mrs. KAUSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-039-001/114
(Bital) 		3304003000NRG24150520230436626 15/05/2023 RAMBAI 3304003WL013146 RAMBAI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106370 Mrs. RAMBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-039-001/117
(Bital) 		3304003000NRG24150520230437974 15/05/2023 rmit 3304003WL013194 rmit 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106239 Mrs. RAMIT BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
324 Chhuria CH-04-003-039-001/132
(Bital) 		3304003000NRG24150520230436631 15/05/2023 JOHATRI BAI 3304003WL013146 JOHATRI BAI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106247 Mrs. JOHATRI BAI CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-039-001/134
(Bital) 		3304003000NRG24150520230436632 15/05/2023 chetan lal 3304003WL013146 chetan lal 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106420 Mr. CHETAN LAL CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-039-001/135
(Bital) 		3304003000NRG24150520230436633 15/05/2023 KISHOR 3304003WL013146 KISHOR 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106373 MR KISHOR KUMAR THAKUR STATE BANK OF INDIA(508548)
327 Chhuria CH-04-003-039-001/140
(Bital) 		3304003000NRG24150520230436636 15/05/2023 kisani bai 3304003WL013146 kisani bai 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106260 Mrs. KISNI BAI CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-039-001/146
(Bital) 		3304003000NRG24150520230436640 15/05/2023 nameshwar 3304003WL013146 nameshwar 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106424 Mr. NAMESHWAR KUMAR CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-039-001/150
(Bital) 		3304003000NRG24150520230437975 15/05/2023 GAYATRI BAI 3304003WL013194 GAYATRI BAI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106232 Mr. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-039-001/159
(Bital) 		3304003000NRG24150520230436644 15/05/2023 URMILA BAI 3304003WL013146 URMILA BAI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106261 Mrs. URMELA BAI CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-039-001/161
(Bital) 		3304003000NRG24150520230436646 15/05/2023 SANGITA BAI KORRAM 3304003WL013146 SANGITA BAI KORRAM 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106422 MISS SANGEETA PADOTI STATE BANK OF INDIA(508548)
332 Chhuria CH-04-003-039-001/162
(Bital) 		3304003000NRG24150520230436606 15/05/2023 MOHAN LAL 3304003WL013145 MOHAN LAL 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106224 Mr. MOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
333 Chhuria CH-04-003-039-001/21
(Bital) 		3304003000NRG24150520230436591 15/05/2023 tamin 3304003WL013143 tamin 00093 CRGB0008257 1105 1105 Processed 20/05/2023 1750106253 Mrs. TAMINBAI BURRA HALBA CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-039-001/326
(Bital) 		3304003000NRG24150520230436678 15/05/2023 mahesh 3304003WL013148 mahesh 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106320 Mr. MAHESHRAM VAMAN CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-039-001/341
(Bital) 		3304003000NRG24150520230436719 15/05/2023 SEWARAM 3304003WL013150 SEWARAM 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106696 SEVARAM RAWATE/KACHAURAM CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-039-001/342
(Bital) 		3304003000NRG24150520230436783 15/05/2023 KAVITA 3304003WL013153 KAVITA 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106214 Mrs. KAVITABAI BURRA CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-039-001/346
(Bital) 		3304003000NRG24150520230436739 15/05/2023 AMRIT BAI 3304003WL013151 AMRIT BAI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106215 MRS AMRIT BAI STATE BANK OF INDIA(508548)
338 Chhuria CH-04-003-039-001/347
(Bital) 		3304003000NRG24150520230436720 15/05/2023 KANHIYA 3304003WL013150 KANHIYA 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106216 Mr. KANHAIYA KUMAR CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-039-001/348
(Bital) 		3304003000NRG24150520230436648 15/05/2023 KIRAN BAI 3304003WL013146 KIRAN BAI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106485 KIRAN D/O GANESH RAM MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
340 Chhuria CH-04-003-039-001/354
(Bital) 		3304003000NRG24150520230436721 15/05/2023 GANESHIYA 3304003WL013150 GANESHIYA 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106705 Mrs. GANESHIYA BAI W/O SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-039-001/355
(Bital) 		3304003000NRG24150520230436784 15/05/2023 RAMESHWARI 3304003WL013153 RAMESHWARI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106240 Mrs. RAMESHVARI BAI CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-039-001/36
(Bital) 		3304003000NRG24150520230436684 15/05/2023 PEMIN BAI 3304003WL013148 PEMIN BAI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106275 Mrs. PREMIN BAI CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-039-001/361
(Bital) 		3304003000NRG24150520230436685 15/05/2023 DINESHWARI 3304003WL013148 DINESHWARI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106257 Mrs. DINESHWARI CHURANDRA CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-039-001/37
(Bital) 		3304003000NRG24150520230436740 15/05/2023 lakhan 3304003WL013151 lakhan 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106315 Mr. LAKHANRAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-039-001/374
(Bital) 		3304003000NRG24150520230436723 15/05/2023 JAGDISH RAM 3304003WL013150 JAGDISH RAM 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106371 Mr. JAGDISH RAM CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-039-001/375
(Bital) 		3304003000NRG24150520230436581 15/05/2023 indal ram 3304003WL013142 indal ram 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106319 Mr. INDAL RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
347 Chhuria CH-04-003-039-001/376
(Bital) 		3304003000NRG24150520230436686 15/05/2023 Parmila 3304003WL013148 Parmila 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106378 Mrs. PARAMILA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-039-001/381
(Bital) 		3304003000NRG24150520230436745 15/05/2023 bihari das 3304003WL013151 bihari das 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106270 Mr. BIHARI DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
349 Chhuria CH-04-003-039-001/383
(Bital) 		3304003000NRG24150520230436689 15/05/2023 SAKINA BAI 3304003WL013148 SAKINA BAI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106368 Mrs. SAKENA BAI CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-039-001/384
(Bital) 		3304003000NRG24150520230436690 15/05/2023 PUNAI BAI 3304003WL013148 PUNAI BAI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106271 Mrs. PUNAI BAI W /O ROHIT KUMAR BAI CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-039-001/40
(Bital) 		3304003000NRG24150520230436664 15/05/2023 PRAHLAD 3304003WL013147 PRAHLAD 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106264 Mr. PRAHLAD RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
352 Chhuria CH-04-003-039-001/404
(Bital) 		3304003000NRG24150520230436746 15/05/2023 purnima 3304003WL013151 purnima 00093 CRGB0008257 1105 1105 Processed 20/05/2023 1750106317 Mrs. PURNIMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-039-001/42
(Bital) 		3304003000NRG24150520230436666 15/05/2023 sato bai 3304003WL013147 sato bai 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106369 Mrs. SATOBAI PATODI CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-039-001/43
(Bital) 		3304003000NRG24150520230436668 15/05/2023 TILOKA BAI 3304003WL013147 TILOKA BAI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106243 Mrs. TILOKA BAI CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-039-001/44
(Bital) 		3304003000NRG24150520230436693 15/05/2023 SHASHI KALA 3304003WL013148 SHASHI KALA 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106219 Mrs. SHASHIKALA RANA CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-039-001/45
(Bital) 		3304003000NRG24150520230436696 15/05/2023 UTTAM BAI 3304003WL013148 UTTAM BAI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106274 Mrs. UTTAM BAI CHHATTISGARH GRAMIN BANK(607214)
357 Chhuria CH-04-003-039-001/49
(Bital) 		3304003000NRG24150520230436700 15/05/2023 narotam 3304003WL013148 narotam 00093 CRGB0008257 1105 1105 Processed 20/05/2023 1750106258 Mr. NAROTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-039-001/5
(Bital) 		3304003000NRG24150520230436751 15/05/2023 BISESAR 3304003WL013151 BISESAR 00093 CRGB0008257 884 884 Processed 20/05/2023 1750106697 Mr. BISESAR HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
359 Chhuria CH-04-003-039-001/50
(Bital) 		3304003000NRG24150520230436753 15/05/2023 bhupendra 3304003WL013151 bhupendra 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106706 MR BHUPENDRA DAS STATE BANK OF INDIA(508548)
360 Chhuria CH-04-003-039-001/50
(Bital) 		3304003000NRG24150520230436752 15/05/2023 JANTRI BAI 3304003WL013151 JANTRI BAI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106213 Mrs. JANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-039-001/55
(Bital) 		3304003000NRG24150520230436702 15/05/2023 KHUMU LAL 3304003WL013148 KHUMU LAL 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106205 Mr. KHEMU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
362 Chhuria CH-04-003-039-001/56
(Bital) 		3304003000NRG24150520230436755 15/05/2023 reva ram 3304003WL013151 reva ram 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106278 Mr. REVA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-039-001/57
(Bital) 		3304003000NRG24150520230436757 15/05/2023 yogeshwar kumar sahu 3304003WL013151 yogeshwar kumar sahu 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106704 Mr. YOGESHWAR KUMAR S/O PUSKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-039-001/61
(Bital) 		3304003000NRG24150520230436703 15/05/2023 BHANBAI CHANDRAWANSHI 3304003WL013148 BHANBAI CHANDRAWANSHI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106280 Mrs. BHANBAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-039-001/62
(Bital) 		3304003000NRG24150520230436704 15/05/2023 SANGITA BAI 3304003WL013148 SANGITA BAI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106218 Mrs. SANGITA BAI CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-039-001/64
(Bital) 		3304003000NRG24150520230436705 15/05/2023 JHAGRI BAI 3304003WL013148 JHAGRI BAI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106272 MRS JHAGRI BAI SAHU STATE BANK OF INDIA(508548)
367 Chhuria CH-04-003-039-001/68
(Bital) 		3304003000NRG24150520230436762 15/05/2023 SANJAY KUMAR 3304003WL013151 SANJAY KUMAR 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106227 Mr. SANJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
368 Chhuria CH-04-003-039-001/73
(Bital) 		3304003000NRG24150520230436706 15/05/2023 USHA BAI 3304003WL013148 USHA BAI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106208 Mrs. USHABAI BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-039-001/75
(Bital) 		3304003000NRG24150520230436766 15/05/2023 harish 3304003WL013151 harish 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106221 Mr. HARISH KUMAR WAMAN CHHATTISGARH GRAMIN BANK(607214)
370 Chhuria CH-04-003-039-001/76
(Bital) 		3304003000NRG24150520230436767 15/05/2023 jeet ram 3304003WL013151 jeet ram 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106222 Mr. JEET RAM CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-039-001/77
(Bital) 		3304003000NRG24150520230436768 15/05/2023 SEEMA BAI 3304003WL013151 SEEMA BAI 00093 CRGB0008257 221 221 Processed 20/05/2023 1750106372 MS SEEMA STATE BANK OF INDIA(508548)
372 Chhuria CH-04-003-039-001/80
(Bital) 		3304003000NRG24150520230436707 15/05/2023 prasann 3304003WL013148 prasann 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106313 Mr. PRASANNA VAISHNAVA CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-039-001/9
(Bital) 		3304003000NRG24150520230436771 15/05/2023 BRIJLAL 3304003WL013151 BRIJLAL 00093 CRGB0008257 1105 1105 Processed 20/05/2023 1750106699 BRIJLAL /KACHARURAM HALBA CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-039-001/9
(Bital) 		3304003000NRG24150520230436597 15/05/2023 khemin bai 3304003WL013143 khemin bai 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106236 Mrs. KHEMIN BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-039-001/90
(Bital) 		3304003000NRG24150520230436772 15/05/2023 KSHAMABAI 3304003WL013151 KSHAMABAI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106228 Mrs. KSHAMA BAI CHHATTISGARH GRAMIN BANK(607214)
376 Chhuria CH-04-003-039-001/93
(Bital) 		3304003000NRG24150520230436774 15/05/2023 ramesh 3304003WL013151 ramesh 00093 CRGB0008257 663 663 Processed 20/05/2023 1750106211 Mr. RAMESHKUMAR KUMAR HALBA CHHATTISGARH GRAMIN BANK(607214)
377 Chhuria CH-04-003-039-001/96
(Bital) 		3304003000NRG24150520230436777 15/05/2023 SAVATI BAI 3304003WL013151 SAVATI BAI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750106250 Mrs. SAVATI BAI CHHATTISGARH GRAMIN BANK(607214)
378 Chhuria CH-04-003-039-001/99
(Bital) 		3304003000NRG24150520230436779 15/05/2023 KRISHNA RAM 3304003WL013151 KRISHNA RAM 00093 CRGB0008257 1105 1105 Processed 20/05/2023 1750106263 Mr. KRISHNA RAM RAVTE CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-039-001/99
(Bital) 		3304003000NRG24150520230436780 15/05/2023 YOGESHWARI 3304003WL013151 YOGESHWARI 00093 CRGB0008257 1105 1105 Processed 20/05/2023 1750106229 Mrs. YOGESHWARI RAVTE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 77129 77129
380 Chhuria CH-04-003-029-001/20
(Keshotola) 		3304003000NRG24150520230436495 15/05/2023 MEGHNATH 3304003WL013136 MEGHNATH 00093 SBIN0RRCHGB 884 884 Processed 20/05/2023 1750106551 Mr. MEGHNATH SALAME S/O DEWDAS SALAME . CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-048-001/250
(Sitakasa) 		3304003000NRG24150520230429886 15/05/2023 dhaneshwari 3304003WL012733 dhaneshwari 00093 SBIN0RRCHGB 1768 1768 Processed 20/05/2023 1750106300 DHANESRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
382 Chhuria CH-04-003-006-001/344
(Shikaritola) 		3304003000NRG24150520230437933 15/05/2023 PRAMOD 3304003WL013192 PRAMOD 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106351 PRAMOD KUMAR ICICI BANK LTD(508534)
383 Chhuria CH-04-003-039-001/104
(Bital) 		3304003000NRG24150520230436584 15/05/2023 PADMA BAI 3304003WL013143 PADMA BAI 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106401 MRS PADMA BAI SHRIVAS STATE BANK OF INDIA(508548)
384 Chhuria CH-04-003-039-001/105
(Bital) 		3304003000NRG24150520230436585 15/05/2023 VEENA BAI 3304003WL013143 VEENA BAI 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106393 MRS VINA BAI NISHAD STATE BANK OF INDIA(508548)
385 Chhuria CH-04-003-039-001/106
(Bital) 		3304003000NRG24150520230436586 15/05/2023 JUGO MANDAVI 3304003WL013143 JUGO MANDAVI 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106437 MRS JUGO BAI MANDAVI STATE BANK OF INDIA(508548)
386 Chhuria CH-04-003-039-001/107
(Bital) 		3304003000NRG24150520230436587 15/05/2023 MEENA BAI 3304003WL013143 MEENA BAI 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106403 MRS MINA BAI PADOTI STATE BANK OF INDIA(508548)
387 Chhuria CH-04-003-039-001/108
(Bital) 		3304003000NRG24150520230436623 15/05/2023 JAIN BAI 3304003WL013146 JAIN BAI 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106388 MRS JAIN BAI SAHU STATE BANK OF INDIA(508548)
388 Chhuria CH-04-003-039-001/110
(Bital) 		3304003000NRG24150520230436624 15/05/2023 MAHESEEYA BAI 3304003WL013146 MAHESEEYA BAI 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106482 MRS MAHESHIYA BAI STATE BANK OF INDIA(508548)
389 Chhuria CH-04-003-039-001/113
(Bital) 		3304003000NRG24150520230436625 15/05/2023 ISHWARI 3304003WL013146 ISHWARI 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106396 MRS ISHWARI BAI HALBA STATE BANK OF INDIA(508548)
390 Chhuria CH-04-003-039-001/115
(Bital) 		3304003000NRG24150520230436627 15/05/2023 CHHAGAN BAI 3304003WL013146 CHHAGAN BAI 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106469 MRS CHHAGAN BAI KANWAR STATE BANK OF INDIA(508548)
391 Chhuria CH-04-003-039-001/116
(Bital) 		3304003000NRG24150520230436628 15/05/2023 LIKESHWAR CHANDRAVANSHI 3304003WL013146 LIKESHWAR CHANDRAVANSHI 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106385 LIKESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
392 Chhuria CH-04-003-039-001/12
(Bital) 		3304003000NRG24150520230436674 15/05/2023 ANUSUIYA HALBA 3304003WL013148 ANUSUIYA HALBA 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106411 MRS ANUSUIYA BAI HALBA STATE BANK OF INDIA(508548)
393 Chhuria CH-04-003-039-001/129
(Bital) 		3304003000NRG24150520230436630 15/05/2023 DUKHURAM 3304003WL013146 DUKHURAM 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106389 Mr. DUKHURAM DUKHURAM CHHATTISGARH GRAMIN BANK(607214)
394 Chhuria CH-04-003-039-001/136
(Bital) 		3304003000NRG24150520230436605 15/05/2023 JAMUNA BAI 3304003WL013145 JAMUNA BAI 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106353 MRS JAMUNA BAI HALBA STATE BANK OF INDIA(508548)
395 Chhuria CH-04-003-039-001/136
(Bital) 		3304003000NRG24150520230436634 15/05/2023 Sujit 3304003WL013146 Sujit 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106452 Mr. SUJIT KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
396 Chhuria CH-04-003-039-001/139
(Bital) 		3304003000NRG24150520230436635 15/05/2023 DHARAM SINGH 3304003WL013146 DHARAM SINGH 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106455 MR DHARANSINGH CHANDRAVANSHI STATE BANK OF INDIA(508548)
397 Chhuria CH-04-003-039-001/14
(Bital) 		3304003000NRG24150520230436731 15/05/2023 PRITAM LAL 3304003WL013151 PRITAM LAL 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106395 MR PRITAM LAL RAWTE STATE BANK OF INDIA(508548)
398 Chhuria CH-04-003-039-001/141
(Bital) 		3304003000NRG24150520230436663 15/05/2023 DEVKUMAR 3304003WL013147 DEVKUMAR 00415 SBIN0002846 1105 1105 Processed 20/05/2023 1750106342 DEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
399 Chhuria CH-04-003-039-001/142
(Bital) 		3304003000NRG24150520230436637 15/05/2023 tara bai 3304003WL013146 tara bai 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106466 MRS TARA BAI KANWAR STATE BANK OF INDIA(508548)
400 Chhuria CH-04-003-039-001/149
(Bital) 		3304003000NRG24150520230436641 15/05/2023 amrita bai 3304003WL013146 amrita bai 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106439 Mrs. AMRIKA BAI W/O PATI RAM RAVTE . CHHATTISGARH GRAMIN BANK(607214)
401 Chhuria CH-04-003-039-001/15
(Bital) 		3304003000NRG24150520230436732 15/05/2023 HANSALATA HALBA 3304003WL013151 HANSALATA HALBA 00415 SBIN0002846 1105 1105 Processed 20/05/2023 1750106440 MRS HANSALATA HALBA STATE BANK OF INDIA(508548)
402 Chhuria CH-04-003-039-001/16
(Bital) 		3304003000NRG24150520230436733 15/05/2023 KUMARI HALBA 3304003WL013151 KUMARI HALBA 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106527 MRS KUMARI BAI HALBA STATE BANK OF INDIA(508548)
403 Chhuria CH-04-003-039-001/160
(Bital) 		3304003000NRG24150520230436645 15/05/2023 AHIMAT 3304003WL013146 AHIMAT 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106407 MISS AHIMAT NISHAD STATE BANK OF INDIA(508548)
404 Chhuria CH-04-003-039-001/163
(Bital) 		3304003000NRG24150520230436608 15/05/2023 CHANDA BAI 3304003WL013145 CHANDA BAI 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106445 MRS CHANDRIKA BAI KALBA STATE BANK OF INDIA(508548)
405 Chhuria CH-04-003-039-001/167
(Bital) 		3304003000NRG24150520230436717 15/05/2023 jamuna 3304003WL013150 jamuna 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106400 MRS JAMUNA BAI HALBA STATE BANK OF INDIA(508548)
406 Chhuria CH-04-003-039-001/171
(Bital) 		3304003000NRG24150520230436610 15/05/2023 SHANTA HALBA 3304003WL013145 SHANTA HALBA 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106409 MRS SHANTA BAI HALBA STATE BANK OF INDIA(508548)
407 Chhuria CH-04-003-039-001/173
(Bital) 		3304003000NRG24150520230436611 15/05/2023 BHOLA RAM 3304003WL013145 BHOLA RAM 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106453 MR BHOLA RAM RAWTE STATE BANK OF INDIA(508548)
408 Chhuria CH-04-003-039-001/174
(Bital) 		3304003000NRG24150520230436612 15/05/2023 CHAISINGH 3304003WL013145 CHAISINGH 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106345 MR CHAIN SINGH RAWTE STATE BANK OF INDIA(508548)
409 Chhuria CH-04-003-039-001/175
(Bital) 		3304003000NRG24150520230436613 15/05/2023 hemchand 3304003WL013145 hemchand 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106454 MR HEMCHAND BHUAYA STATE BANK OF INDIA(508548)
410 Chhuria CH-04-003-039-001/177
(Bital) 		3304003000NRG24150520230436615 15/05/2023 KIRAN BAI 3304003WL013145 KIRAN BAI 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106302 MRS KIRAN BAI CHURGAIYA STATE BANK OF INDIA(508548)
411 Chhuria CH-04-003-039-001/178
(Bital) 		3304003000NRG24150520230436616 15/05/2023 IMLA BAI 3304003WL013145 IMLA BAI 00415 SBIN0002846 221 221 Processed 20/05/2023 1750106303 MRS IMLA BAI BHUARYA STATE BANK OF INDIA(508548)
412 Chhuria CH-04-003-039-001/18
(Bital) 		3304003000NRG24150520230436735 15/05/2023 YOGESH KUMAR 3304003WL013151 YOGESH KUMAR 00415 SBIN0002846 1105 1105 Processed 20/05/2023 1750106333 MR YOGESH RAVTE STATE BANK OF INDIA(508548)
413 Chhuria CH-04-003-039-001/181
(Bital) 		3304003000NRG24150520230436619 15/05/2023 SHAKUNTALA BAI 3304003WL013145 SHAKUNTALA BAI 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106390 MRS SHAKUNTALA BAI HALBA STATE BANK OF INDIA(508548)
414 Chhuria CH-04-003-039-001/183
(Bital) 		3304003000NRG24150520230436620 15/05/2023 Arati Bhandari 3304003WL013145 Arati Bhandari 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106483 MRS ARATI BHANDARI STATE BANK OF INDIA(508548)
415 Chhuria CH-04-003-039-001/185
(Bital) 		3304003000NRG24150520230436675 15/05/2023 ANUSUIYA BAI LOHAR 3304003WL013148 ANUSUIYA BAI LOHAR 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106356 MRS ANUSUIYA BAI LOHAR STATE BANK OF INDIA(508548)
416 Chhuria CH-04-003-039-001/186-A
(Bital) 		3304003000NRG24150520230436590 15/05/2023 Tiran 3304003WL013143 Tiran 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106392 MRS TIRAN BAI SAHU STATE BANK OF INDIA(508548)
417 Chhuria CH-04-003-039-001/19
(Bital) 		3304003000NRG24150520230436736 15/05/2023 TIKESHWAR KUMAR 3304003WL013151 TIKESHWAR KUMAR 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106334 MR TIKESHWAR KUMAR STATE BANK OF INDIA(508548)
418 Chhuria CH-04-003-039-001/27
(Bital) 		3304003000NRG24150520230436647 15/05/2023 godavari 3304003WL013146 godavari 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106441 MRS GODAVARI BAI NISHAD STATE BANK OF INDIA(508548)
419 Chhuria CH-04-003-039-001/3
(Bital) 		3304003000NRG24150520230436677 15/05/2023 JHANSI UIKEY 3304003WL013148 JHANSI UIKEY 00415 SBIN0002846 1105 1105 Processed 20/05/2023 1750106410 MRS JHANSI BAI UIKEY STATE BANK OF INDIA(508548)
420 Chhuria CH-04-003-039-001/334
(Bital) 		3304003000NRG24150520230436680 15/05/2023 VANDANA BAI 3304003WL013148 VANDANA BAI 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106387 MISS VANDANA BAI MAHAR STATE BANK OF INDIA(508548)
421 Chhuria CH-04-003-039-001/349
(Bital) 		3304003000NRG24150520230436649 15/05/2023 SANTRI BAI 3304003WL013146 SANTRI BAI 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106357 MRS SANTRI BAI KANWAR STATE BANK OF INDIA(508548)
422 Chhuria CH-04-003-039-001/350
(Bital) 		3304003000NRG24150520230436683 15/05/2023 JHAGRI BAI 3304003WL013148 JHAGRI BAI 00415 SBIN0002846 1105 1105 Processed 20/05/2023 1750106355 MRS JHAGRI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
423 Chhuria CH-04-003-039-001/359
(Bital) 		3304003000NRG24150520230436652 15/05/2023 GANGA BAI 3304003WL013146 GANGA BAI 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106446 GANGABAI / DEVNARAYAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-039-001/362
(Bital) 		3304003000NRG24150520230436592 15/05/2023 GULAB 3304003WL013143 GULAB 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106354 MR GULAB NISHAD STATE BANK OF INDIA(508548)
425 Chhuria CH-04-003-039-001/374
(Bital) 		3304003000NRG24150520230436722 15/05/2023 poornima bai 3304003WL013150 poornima bai 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106458 MRS PURNIMA DEVI BHUARYA STATE BANK OF INDIA(508548)
426 Chhuria CH-04-003-039-001/379
(Bital) 		3304003000NRG24150520230436743 15/05/2023 Sarita 3304003WL013151 Sarita 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106471 MRS SARITA YADAV STATE BANK OF INDIA(508548)
427 Chhuria CH-04-003-039-001/382
(Bital) 		3304003000NRG24150520230436688 15/05/2023 keshwari 3304003WL013148 keshwari 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106456 Mrs. KESHWARI . CHHATTISGARH GRAMIN BANK(607214)
428 Chhuria CH-04-003-039-001/385
(Bital) 		3304003000NRG24150520230436621 15/05/2023 aashabai 3304003WL013145 aashabai 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106386 MRS ASHA BAI HALBA STATE BANK OF INDIA(508548)
429 Chhuria CH-04-003-039-001/4
(Bital) 		3304003000NRG24150520230436691 15/05/2023 RUPOTIN 3304003WL013148 RUPOTIN 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106448 MRS RUPOTIN BAI UIKEY STATE BANK OF INDIA(508548)
430 Chhuria CH-04-003-039-001/400
(Bital) 		3304003000NRG24150520230436665 15/05/2023 PUSPA 3304003WL013147 PUSPA 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106332 MRS PUSHPA BAI RANNA STATE BANK OF INDIA(508548)
431 Chhuria CH-04-003-039-001/403
(Bital) 		3304003000NRG24150520230436726 15/05/2023 RAMESH KUMAR 3304003WL013150 RAMESH KUMAR 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106451 MR RAMESH KUMAR KOLIYARE STATE BANK OF INDIA(508548)
432 Chhuria CH-04-003-039-001/405
(Bital) 		3304003000NRG24150520230436654 15/05/2023 RAMESHWARI 3304003WL013146 RAMESHWARI 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106404 MRS RAMESHWARI BAI NISHAD STATE BANK OF INDIA(508548)
433 Chhuria CH-04-003-039-001/417-A
(Bital) 		3304003000NRG24150520230436747 15/05/2023 Tulesh 3304003WL013151 Tulesh 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106450 MR TULESH KUMAR HALBA STATE BANK OF INDIA(508548)
434 Chhuria CH-04-003-039-001/418
(Bital) 		3304003000NRG24150520230436748 15/05/2023 jhamsing 3304003WL013151 jhamsing 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106457 Mr. SMT. DIPAK BAI & JHAMSINGH . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
435 Chhuria CH-04-003-039-001/419-A
(Bital) 		3304003000NRG24150520230436655 15/05/2023 Anusuiya 3304003WL013146 Anusuiya 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106408 MRS ANUSOIYA BAI SAHU STATE BANK OF INDIA(508548)
436 Chhuria CH-04-003-039-001/46
(Bital) 		3304003000NRG24150520230436594 15/05/2023 neeta bai 3304003WL013143 neeta bai 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106397 MRS NEETA BAI MANIKPURI STATE BANK OF INDIA(508548)
437 Chhuria CH-04-003-039-001/47
(Bital) 		3304003000NRG24150520230436698 15/05/2023 PARVATI BAI 3304003WL013148 PARVATI BAI 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106438 MRS PARVATI BAI HALBA STATE BANK OF INDIA(508548)
438 Chhuria CH-04-003-039-001/48
(Bital) 		3304003000NRG24150520230436699 15/05/2023 MAHABAI 3304003WL013148 MAHABAI 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106470 Mrs. MAHABATI RANA PATRAM RANA CHHATTISGARH GRAMIN BANK(607214)
439 Chhuria CH-04-003-039-001/58
(Bital) 		3304003000NRG24150520230436758 15/05/2023 vedprakh 3304003WL013151 vedprakh 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106346 Mr. VED PRAKASH CHHATTISGARH GRAMIN BANK(607214)
440 Chhuria CH-04-003-039-001/65
(Bital) 		3304003000NRG24150520230436761 15/05/2023 lokesh 3304003WL013151 lokesh 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106391 MR LOKESH SAHU STATE BANK OF INDIA(508548)
441 Chhuria CH-04-003-039-001/69
(Bital) 		3304003000NRG24150520230436763 15/05/2023 GAUTARHIN 3304003WL013151 GAUTARHIN 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106402 MRS GAUTARHIN BAI YADAV STATE BANK OF INDIA(508548)
442 Chhuria CH-04-003-039-001/72
(Bital) 		3304003000NRG24150520230436764 15/05/2023 CHANDRIKA 3304003WL013151 CHANDRIKA 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106399 MRS CHANDRIKA BAI NISHAD STATE BANK OF INDIA(508548)
443 Chhuria CH-04-003-039-001/73
(Bital) 		3304003000NRG24150520230436622 15/05/2023 HITESH 3304003WL013145 HITESH 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106331 HITESH KUMAR THAVRE INDIA POST PAYMENTS BANK LIMITED(508528)
444 Chhuria CH-04-003-039-001/74
(Bital) 		3304003000NRG24150520230436765 15/05/2023 prabha bai 3304003WL013151 prabha bai 00415 SBIN0002846 1105 1105 Processed 20/05/2023 1750106394 MRS PRABHA THAWRE STATE BANK OF INDIA(508548)
445 Chhuria CH-04-003-039-001/82
(Bital) 		3304003000NRG24150520230436595 15/05/2023 MEENA BAI 3304003WL013143 MEENA BAI 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106336 MRS MEENABAI VAISHNAW STATE BANK OF INDIA(508548)
446 Chhuria CH-04-003-039-001/88
(Bital) 		3304003000NRG24150520230436710 15/05/2023 homin 3304003WL013148 homin 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106350 MRS HOMIN BAI BADHAI STATE BANK OF INDIA(508548)
447 Chhuria CH-04-003-039-001/89
(Bital) 		3304003000NRG24150520230436661 15/05/2023 GAUTARHIN BAI 3304003WL013146 GAUTARHIN BAI 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106405 MRS GAUTHARAHIN BAI GARAVANA STATE BANK OF INDIA(508548)
448 Chhuria CH-04-003-039-001/91
(Bital) 		3304003000NRG24150520230436711 15/05/2023 MORAJDHWAJ 3304003WL013148 MORAJDHWAJ 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106444 MR MORADHVAJ HALBA STATE BANK OF INDIA(508548)
449 Chhuria CH-04-003-039-001/92
(Bital) 		3304003000NRG24150520230436773 15/05/2023 THANESHWARI 3304003WL013151 THANESHWARI 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106528 MRS THANESHWARI BAI NAYAK STATE BANK OF INDIA(508548)
450 Chhuria CH-04-003-039-001/94
(Bital) 		3304003000NRG24150520230436775 15/05/2023 KEWAL NAYAK 3304003WL013151 KEWAL NAYAK 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750106442 MR KEWAL RAM NAYAK STATE BANK OF INDIA(508548)
451 Chhuria CH-04-003-048-001/245
(Sitakasa) 		3304003000NRG24150520230429881 15/05/2023 khiram devangan 3304003WL012733 khiram devangan 00415 SBIN0002846 1768 1768 Processed 20/05/2023 1750106337 Shri KHI RAM DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 90831 90831
452 Chhuria CH-04-003-029-001/113-A
(Keshotola) 		3304003000NRG24150520230436486 15/05/2023 GOURIBAI 3304003WL013136 GOURIBAI 00415 SBIN0003757 884 884 Processed 20/05/2023 1750106525 MRS GOURI BAI SALAME STATE BANK OF INDIA(508548)
453 Chhuria CH-04-003-029-001/164
(Keshotola) 		3304003000NRG24150520230436493 15/05/2023 Kavita Salamen 3304003WL013136 Kavita Salamen 00415 SBIN0003757 884 884 Processed 20/05/2023 1750106479 Mrs. KAVITA BAI W/O NARESH KUMAR SALAME CHHATTISGARH GRAMIN BANK(607214)
454 Chhuria CH-04-003-032-003/299
(Nandiyakhurd) 		3304003000NRG24150520230436800 15/05/2023 Arathi 3304003WL013154 Arathi 00415 SBIN0003757 663 663 Processed 20/05/2023 1750106349 MS ARATHI MAHAR STATE BANK OF INDIA(508548)
455 Chhuria CH-04-003-032-003/331
(Nandiyakhurd) 		3304003000NRG24150520230436803 15/05/2023 BHUSHAN LKAL 3304003WL013154 BHUSHAN LKAL 00415 SBIN0003757 663 663 Processed 20/05/2023 1750106443 Mr. BHUSAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
456 Chhuria CH-04-003-032-003/476
(Nandiyakhurd) 		3304003000NRG24150520230436812 15/05/2023 reetu titaram 3304003WL013154 reetu titaram 00415 SBIN0003757 663 663 Processed 20/05/2023 1750106465 MISS RITU MANDAVI STATE BANK OF INDIA(508548)
457 Chhuria CH-04-003-032-003/477
(Nandiyakhurd) 		3304003000NRG24150520230436813 15/05/2023 deena 3304003WL013154 deena 00415 SBIN0003757 663 663 Processed 20/05/2023 1750106481 MRS DEENA I STATE BANK OF INDIA(508548)
458 Chhuria CH-04-003-039-001/10
(Bital) 		3304003000NRG24150520230436671 15/05/2023 lukeshwari 3304003WL013148 lukeshwari 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1750106480 MRS LUKESHWARI RAWATE STATE BANK OF INDIA(508548)
459 Chhuria CH-04-003-039-001/371
(Bital) 		3304003000NRG24150520230436593 15/05/2023 lochan 3304003WL013143 lochan 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1750106449 MRS LOCHAN BAI SAHU STATE BANK OF INDIA(508548)
460 Chhuria CH-04-003-039-001/372
(Bital) 		3304003000NRG24150520230436741 15/05/2023 SATYAVATI 3304003WL013151 SATYAVATI 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1750106335 MRS SATYAVATI RAVTE STATE BANK OF INDIA(508548)
461 Chhuria CH-04-003-039-001/375
(Bital) 		3304003000NRG24150520230436582 15/05/2023 jagdeesh 3304003WL013142 jagdeesh 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1750106526 MR JAGDISH RAM HALBA STATE BANK OF INDIA(508548)
462 Chhuria CH-04-003-039-001/378
(Bital) 		3304003000NRG24150520230436687 15/05/2023 khileshwari 3304003WL013148 khileshwari 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1750106339 KHILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Chhuria CH-04-003-039-001/447
(Bital) 		3304003000NRG24150520230436695 15/05/2023 GULFI BAI 3304003WL013148 GULFI BAI 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1750106468 MRS GULFI BAI STATE BANK OF INDIA(508548)
464 Chhuria CH-04-003-039-001/78
(Bital) 		3304003000NRG24150520230436769 15/05/2023 seema 3304003WL013151 seema 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1750106398 MRS SEEMA MANDAVI STATE BANK OF INDIA(508548)
465 Chhuria CH-04-003-048-001/106
(Sitakasa) 		3304003000NRG24150520230429747 15/05/2023 Harishchand netam 3304003WL012733 Harishchand netam 00415 SBIN0003757 1547 1547 Processed 20/05/2023 1750106475 Mr. HARISHCHAND NETAM CHHATTISGARH GRAMIN BANK(607214)
466 Chhuria CH-04-003-048-001/114
(Sitakasa) 		3304003000NRG24150520230429754 15/05/2023 RAMESH 3304003WL012733 RAMESH 00415 SBIN0003757 1768 1768 Processed 20/05/2023 1750106347 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
467 Chhuria CH-04-003-048-001/120
(Sitakasa) 		3304003000NRG24150520230429760 15/05/2023 SHITH KUMAR 3304003WL012733 SHITH KUMAR 00415 SBIN0003757 1768 1768 Processed 20/05/2023 1750106348 MR SHITKUMAR SAHU STATE BANK OF INDIA(508548)
468 Chhuria CH-04-003-048-001/131
(Sitakasa) 		3304003000NRG24150520230429769 15/05/2023 Lakeshwari 3304003WL012733 Lakeshwari 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1750106463 MISS LAKESHWARI GOND STATE BANK OF INDIA(508548)
469 Chhuria CH-04-003-048-001/136
(Sitakasa) 		3304003000NRG24150520230429775 15/05/2023 OMKUMARI 3304003WL012733 OMKUMARI 00415 SBIN0003757 1768 1768 Processed 20/05/2023 1750106474 MISS OMKUMARI SAHU STATE BANK OF INDIA(508548)
470 Chhuria CH-04-003-048-001/14
(Sitakasa) 		3304003000NRG24150520230429777 15/05/2023 Narendra kumar 3304003WL012733 Narendra kumar 00415 SBIN0003757 442 442 Processed 20/05/2023 1750106477 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
471 Chhuria CH-04-003-048-001/14
(Sitakasa) 		3304003000NRG24150520230429776 15/05/2023 pinki bai 3304003WL012733 pinki bai 00415 SBIN0003757 1768 1768 Processed 20/05/2023 1750106472 MRS PINKI BAI BHUARYA STATE BANK OF INDIA(508548)
472 Chhuria CH-04-003-048-001/142
(Sitakasa) 		3304003000NRG24150520230429779 15/05/2023 Binda Bai 3304003WL012733 Binda Bai 00415 SBIN0003757 1768 1768 Processed 20/05/2023 1750106341 MRS BINDA KORRAM STATE BANK OF INDIA(508548)
473 Chhuria CH-04-003-048-001/143
(Sitakasa) 		3304003000NRG24150520230429781 15/05/2023 Dhanraj korram 3304003WL012733 Dhanraj korram 00415 SBIN0003757 1768 1768 Processed 20/05/2023 1750106447 MR DHANRAJ KORRAM STATE BANK OF INDIA(508548)
474 Chhuria CH-04-003-048-001/17
(Sitakasa) 		3304003000NRG24150520230429811 15/05/2023 BIRENDRA KUMAR SAHU 3304003WL012733 BIRENDRA KUMAR SAHU 00415 SBIN0003757 884 884 Processed 20/05/2023 1750106462 MR BIRENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
475 Chhuria CH-04-003-048-001/197
(Sitakasa) 		3304003000NRG24150520230429836 15/05/2023 Vishwanath Dehari 3304003WL012733 Vishwanath Dehari 00415 SBIN0003757 1768 1768 Processed 20/05/2023 1750106338 Mr. VISHWANATH DEHARI CHHATTISGARH GRAMIN BANK(607214)
476 Chhuria CH-04-003-048-001/2
(Sitakasa) 		3304003000NRG24150520230429839 15/05/2023 DHANESHWARI 3304003WL012733 DHANESHWARI 00415 SBIN0003757 1768 1768 Processed 20/05/2023 1750106340 MISS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
477 Chhuria CH-04-003-048-001/205
(Sitakasa) 		3304003000NRG24150520230429846 15/05/2023 dhanush kumar 3304003WL012733 dhanush kumar 00415 SBIN0003757 1768 1768 Processed 20/05/2023 1750106460 MR DHANUSH KUMAR BHUARYA STATE BANK OF INDIA(508548)
478 Chhuria CH-04-003-048-001/209
(Sitakasa) 		3304003000NRG24150520230429850 15/05/2023 hemant 3304003WL012733 hemant 00415 SBIN0003757 1768 1768 Processed 20/05/2023 1750106476 MR HEMAN KUMAR SAHU STATE BANK OF INDIA(508548)
479 Chhuria CH-04-003-048-001/220
(Sitakasa) 		3304003000NRG24150520230429861 15/05/2023 gajram 3304003WL012733 gajram 00415 SBIN0003757 1768 1768 Processed 20/05/2023 1750106467 MR GAJRAM SAHU STATE BANK OF INDIA(508548)
480 Chhuria CH-04-003-048-001/247
(Sitakasa) 		3304003000NRG24150520230429882 15/05/2023 santoshi 3304003WL012733 santoshi 00415 SBIN0003757 1768 1768 Processed 20/05/2023 1750106478 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
481 Chhuria CH-04-003-048-001/25
(Sitakasa) 		3304003000NRG24150520230429884 15/05/2023 chemin 3304003WL012733 chemin 00415 SBIN0003757 1547 1547 Processed 20/05/2023 1750106461 YAMUNA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
482 Chhuria CH-04-003-048-001/253
(Sitakasa) 		3304003000NRG24150520230429888 15/05/2023 yuvraj kumar 3304003WL012733 yuvraj kumar 00415 SBIN0003757 1547 1547 Processed 20/05/2023 1750106406 MR YUVARAJ CHANDRAVANSHI STATE BANK OF INDIA(508548)
483 Chhuria CH-04-003-048-001/30
(Sitakasa) 		3304003000NRG24150520230429906 15/05/2023 Akshay Kumar korram 3304003WL012733 Akshay Kumar korram 00415 SBIN0003757 1547 1547 Processed 20/05/2023 1750106464 MR AKSHAY KORRAM STATE BANK OF INDIA(508548)
484 Chhuria CH-04-003-048-001/31
(Sitakasa) 		3304003000NRG24150520230429909 15/05/2023 TAKESHWARI 3304003WL012733 TAKESHWARI 00415 SBIN0003757 1768 1768 Processed 20/05/2023 1750106343 MISS TAKESHWARI KOCHE STATE BANK OF INDIA(508548)
485 Chhuria CH-04-003-048-001/75
(Sitakasa) 		3304003000NRG24150520230429953 15/05/2023 vijay kumar 3304003WL012733 vijay kumar 00415 SBIN0003757 1768 1768 Processed 20/05/2023 1750106344 MR VIJAY SAHU STATE BANK OF INDIA(508548)
486 Chhuria CH-04-003-048-001/76
(Sitakasa) 		3304003000NRG24150520230429955 15/05/2023 Shital prashad 3304003WL012733 Shital prashad 00415 SBIN0003757 1768 1768 Processed 20/05/2023 1750106459 MR SHEETAL PRASAD STATE BANK OF INDIA(508548)
487 Chhuria CH-04-003-048-001/84
(Sitakasa) 		3304003000NRG24150520230429964 15/05/2023 Kumari Priyanka 3304003WL012733 Kumari Priyanka 00415 SBIN0003757 1768 1768 Processed 20/05/2023 1750106473 PRIYANKA D/O CHANDRABHAN DONGRE BANK OF BARODA(606985)
488 Chhuria CH-04-003-049-001/176
(Salhetola) 		3304003000NRG24150520230436076 15/05/2023 champa bai 3304003WL013107 champa bai 00415 SBIN0003757 2652 2652 Processed 20/05/2023 1750106352 MRS CHAMPA BAI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 53482 53482
489 Chhuria CH-04-003-039-001/176
(Bital) 		3304003000NRG24150520230436614 15/05/2023 Sunita Bai 3304003WL013145 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1750106290 SUNITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Chhuria CH-04-003-039-001/373
(Bital) 		3304003000NRG24150520230436742 15/05/2023 NARAD KUMAR 3304003WL013151 NARAD KUMAR 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1750106289 NARAD SINGH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
491 Chhuria CH-04-003-039-001/386
(Bital) 		3304003000NRG24150520230436724 15/05/2023 AASHABAI 3304003WL013150 AASHABAI 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1750106291 ASHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Chhuria CH-04-003-039-001/438
(Bital) 		3304003000NRG24150520230436692 15/05/2023 SUNA BAI KENWAT 3304003WL013148 SUNA BAI KENWAT 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1750106287 SUNABAI KENWAT INDIA POST PAYMENTS BANK LIMITED(508528)
493 Chhuria CH-04-003-039-001/441
(Bital) 		3304003000NRG24150520230436658 15/05/2023 SAMPATI BAI 3304003WL013146 SAMPATI BAI 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1750106288 SAMPATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
494 Chhuria CH-04-003-039-001/449
(Bital) 		3304003000NRG24150520230436749 15/05/2023 pavan kumar 3304003WL013151 pavan kumar 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1750106293 PAWAN KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
495 Chhuria CH-04-003-039-001/525
(Bital) 		3304003000NRG24150520230436659 15/05/2023 liman 3304003WL013146 liman 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1750106292 LIMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
496 Chhuria CH-04-003-039-001/529
(Bital) 		3304003000NRG24150520230436701 15/05/2023 Mohan 3304003WL013148 Mohan 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1750106297 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
497 Chhuria CH-04-003-039-001/95
(Bital) 		3304003000NRG24150520230436776 15/05/2023 Kamlesh 3304003WL013151 Kamlesh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1750106286 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
498 Chhuria CH-04-003-048-001/107
(Sitakasa) 		3304003000NRG24150520230429749 15/05/2023 Chetana yadav 3304003WL012733 Chetana yadav 00691 IPOS0000001 1768 1768 Processed 20/05/2023 1750106295 CHETANA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
499 Chhuria CH-04-003-048-001/263
(Sitakasa) 		3304003000NRG24150520230429893 15/05/2023 Muleshwari Bai Sahu 3304003WL012733 Muleshwari Bai Sahu 00691 IPOS0000001 1547 1547 Processed 20/05/2023 1750106296 MULESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
500 Chhuria CH-04-003-048-001/264
(Sitakasa) 		3304003000NRG24150520230429894 15/05/2023 Suman Bai 3304003WL012733 Suman Bai 00691 IPOS0000001 1768 1768 Processed 20/05/2023 1750106299 SUMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
501 Chhuria CH-04-003-048-001/268
(Sitakasa) 		3304003000NRG24150520230429897 15/05/2023 Hemlata 3304003WL012733 Hemlata 00691 IPOS0000001 1768 1768 Processed 20/05/2023 1750106294 HEMALATA GAJAPALLA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Chhuria CH-04-003-048-001/63
(Sitakasa) 		3304003000NRG24150520230429942 15/05/2023 Khaleshwari 3304003WL012733 Khaleshwari 00691 IPOS0000001 1768 1768 Processed 20/05/2023 1750106298 KHALESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20553 20553
Total 688562 688562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_150523APB_FTO_94918 Bank of Baroda BARB0DBDGAO DONGARGAON 3536
2 Chhuria CH3304003_150523APB_FTO_94918 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 72414
3 Chhuria CH3304003_150523APB_FTO_94918 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 29172
4 Chhuria CH3304003_150523APB_FTO_94918 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 289510
5 Chhuria CH3304003_150523APB_FTO_94918 CHHATISGARH GRAMIN BANK CRGB0008226 KOKPUR 2652
6 Chhuria CH3304003_150523APB_FTO_94918 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 46631
7 Chhuria CH3304003_150523APB_FTO_94918 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 77129
8 Chhuria CH3304003_150523APB_FTO_94918 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhuriya 884
9 Chhuria CH3304003_150523APB_FTO_94918 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 1768
10 Chhuria CH3304003_150523APB_FTO_94918 State Bank of India SBIN0002846 DONGARGAON 90831
11 Chhuria CH3304003_150523APB_FTO_94918 State Bank of India SBIN0003757 CHHURIA 53482
12 Chhuria CH3304003_150523APB_FTO_94918 India Post Payments Bank IPOS0000001 RAJNANDGAON 20553

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