Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:49:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_170423APB_FTO_33704
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-04-003-062-001/262
(Khursitikul) 		3304003000NRG24170420230053057 17/04/2023 Bharti Bai Dewangan 3304003WL001615 Bharti Bai Dewangan 00045 BARB0DBDGAO 1326 1326 Processed 11/05/2023 1436625805 BHARTI BAI DEWANGAN W/O HUMENDRA KUMAR D BANK OF BARODA(606985)
2 Chhuria CH-04-003-062-001/40
(Khursitikul) 		3304003000NRG24170420230053079 17/04/2023 ANUSUYA 3304003WL001615 ANUSUYA 00045 BARB0DBDGAO 1326 1326 Processed 11/05/2023 1436625802 ANUSUYA W/O SHAILENDRA KUMAR BANK OF BARODA(606985)
3 Chhuria CH-04-003-062-002/105
(Khursitikul) 		3304003000NRG24170420230053338 17/04/2023 shailendra 3304003WL001624 shailendra 00045 BARB0DBDGAO 1105 1105 Processed 11/05/2023 1436625680 SHAILENDRA D/O DASRATH BANK OF BARODA(606985)
4 Chhuria CH-04-003-062-002/106
(Khursitikul) 		3304003000NRG24170420230053339 17/04/2023 KESHAR 3304003WL001624 KESHAR 00045 BARB0DBDGAO 884 884 Processed 11/05/2023 1436625681 KESHAR BAI W/O CHANNULAL BANK OF BARODA(606985)
5 Chhuria CH-04-003-062-002/109
(Khursitikul) 		3304003000NRG24170420230053341 17/04/2023 Jyoti bai 3304003WL001624 Jyoti bai 00045 BARB0DBDGAO 663 663 Processed 11/05/2023 1436625683 Mrs. JYOTI BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-062-002/4
(Khursitikul) 		3304003000NRG24170420230053362 17/04/2023 MANSING 3304003WL001624 MANSING 00045 BARB0DBDGAO 1105 1105 Processed 11/05/2023 1436625670 MANSINGH PATEL S/O CHATUR RAM PATEL BANK OF BARODA(606985)
7 Chhuria CH-04-003-062-002/46
(Khursitikul) 		3304003000NRG24170420230053366 17/04/2023 Parsottam 3304003WL001624 Parsottam 00045 BARB0DBDGAO 1105 1105 Processed 11/05/2023 1436625669 PARSOTTAM KUMAR SAHU S/O SALIK RAM SAHU BANK OF BARODA(606985)
8 Chhuria CH-04-003-062-002/68
(Khursitikul) 		3304003000NRG24170420230053382 17/04/2023 Sanat kumar 3304003WL001624 Sanat kumar 00045 BARB0DBDGAO 1105 1105 Processed 11/05/2023 1436625682 SANAT KUMAR NISHAD S/O BHAGWAT LAL NISHA BANK OF BARODA(606985)
9 Chhuria CH-04-003-062-002/90
(Khursitikul) 		3304003000NRG24170420230053398 17/04/2023 bhagbati 3304003WL001624 bhagbati 00045 BARB0DBDGAO 1105 1105 Processed 11/05/2023 1436625671 BHAGBATI RAMTEKE W/O MANOJ KUMAR BANK OF BARODA(606985)
10 Chhuria CH-04-003-062-002/92
(Khursitikul) 		3304003000NRG24170420230053399 17/04/2023 OMPRAKASH SAHU 3304003WL001624 OMPRAKASH SAHU 00045 BARB0DBDGAO 1105 1105 Processed 11/05/2023 1436625807 OMPRAKASH SAHU S/O TUKARAM BANK OF BARODA(606985)
11 Chhuria CH-04-003-062-002/98
(Khursitikul) 		3304003000NRG24170420230053402 17/04/2023 champa lal 3304003WL001624 champa lal 00045 BARB0DBDGAO 1105 1105 Processed 11/05/2023 1436625815 CHAMPA LAL DEWANGAN S/O CHAITRAM DEWANGA BANK OF BARODA(606985)
12 Chhuria CH-04-003-062-002/99
(Khursitikul) 		3304003000NRG24170420230053403 17/04/2023 bhanbati 3304003WL001624 bhanbati 00045 BARB0DBDGAO 1105 1105 Processed 11/05/2023 1436625679 BHANMATI DEWANGAN W/O KUSHAL KUMAR BANK OF BARODA(606985)
SubTotal 13039 13039
13 Chhuria CH-04-003-062-001/165
(Khursitikul) 		3304003000NRG24170420230053222 17/04/2023 TARAN SINGH 3304003WL001618 TARAN SINGH 00089 CBIN0284072 1105 1105 Processed 11/05/2023 1436625626 TARAN SINGH S/O OMPRKASH BANK OF INDIA(508505)
14 Chhuria CH-04-003-062-001/213
(Khursitikul) 		3304003000NRG24170420230053248 17/04/2023 DEVKI SAHU 3304003WL001618 DEVKI SAHU 00089 CBIN0284072 1326 1326 Processed 11/05/2023 1436625623 Mrs. DEVKI SAHU CENTRAL BANK OF INDIA(607115)
15 Chhuria CH-04-003-062-001/245
(Khursitikul) 		3304003000NRG24170420230053049 17/04/2023 hirai 3304003WL001615 hirai 00089 CBIN0284072 1326 1326 Processed 11/05/2023 1436625610 HIRAI DEWANGAN W/O CHANDULAL BANK OF BARODA(606985)
SubTotal 3757 3757
16 Chhuria CH-04-003-016-001/100
(Job) 		3304003000NRG24170420230053483 17/04/2023 RAMHIN 3304003WL001630 RAMHIN 00093 CRGB0008211 850 850 Processed 11/05/2023 1436625534 Mrs. RAMIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
17 Chhuria CH-04-003-016-001/103
(Job) 		3304003000NRG24170420230053486 17/04/2023 RADHA 3304003WL001630 RADHA 00093 CRGB0008211 850 850 Processed 11/05/2023 1436625554 Mrs. RADHA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
18 Chhuria CH-04-003-016-001/103
(Job) 		3304003000NRG24170420230053485 17/04/2023 ranjit 3304003WL001630 ranjit 00093 CRGB0008211 850 850 Processed 11/05/2023 1436625544 Mr. RANJIT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
19 Chhuria CH-04-003-016-001/119
(Job) 		3304003000NRG24170420230053490 17/04/2023 SUNA BAI 3304003WL001630 SUNA BAI 00093 CRGB0008211 850 850 Processed 11/05/2023 1436625550 Mrs. SUNA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-016-001/125
(Job) 		3304003000NRG24170420230053493 17/04/2023 KODIYA 3304003WL001630 KODIYA 00093 CRGB0008211 850 850 Processed 11/05/2023 1436625543 MRS KODIYABAI KORRAM STATE BANK OF INDIA(508548)
21 Chhuria CH-04-003-016-001/134
(Job) 		3304003000NRG24170420230053496 17/04/2023 SUMIN 3304003WL001630 SUMIN 00093 CRGB0008211 850 850 Processed 11/05/2023 1436625546 Mrs. SUMIN BAI W/O MAHESH KUMAR TARAM CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-016-001/139
(Job) 		3304003000NRG24170420230053498 17/04/2023 onkar shih 3304003WL001630 onkar shih 00093 CRGB0008211 850 850 Processed 11/05/2023 1436625533 MR ONKAR SINGH MANDAVI STATE BANK OF INDIA(508548)
23 Chhuria CH-04-003-016-001/139
(Job) 		3304003000NRG24170420230053497 17/04/2023 santri 3304003WL001630 santri 00093 CRGB0008211 850 850 Processed 11/05/2023 1436625542 MRS SANTRI BAI MANDAVI STATE BANK OF INDIA(508548)
24 Chhuria CH-04-003-016-001/151
(Job) 		3304003000NRG24170420230053499 17/04/2023 surtiya 3304003WL001630 surtiya 00093 CRGB0008211 850 850 Processed 11/05/2023 1436625549 MRS SURATIYA BAI STATE BANK OF INDIA(508548)
25 Chhuria CH-04-003-016-001/158
(Job) 		3304003000NRG24170420230053500 17/04/2023 agani 3304003WL001630 agani 00093 CRGB0008211 680 680 Processed 11/05/2023 1436625557 MRS AGNI BAI SALAME STATE BANK OF INDIA(508548)
26 Chhuria CH-04-003-016-001/163
(Job) 		3304003000NRG24170420230053501 17/04/2023 human bai 3304003WL001630 human bai 00093 CRGB0008211 850 850 Processed 11/05/2023 1436625779 MRS HUMANBAI YADAV STATE BANK OF INDIA(508548)
27 Chhuria CH-04-003-016-001/166
(Job) 		3304003000NRG24170420230053502 17/04/2023 sita 3304003WL001630 sita 00093 CRGB0008211 850 850 Processed 11/05/2023 1436625547 MRS SITA BAI STATE BANK OF INDIA(508548)
28 Chhuria CH-04-003-016-001/171
(Job) 		3304003000NRG24170420230053503 17/04/2023 sulochana 3304003WL001630 sulochana 00093 CRGB0008211 850 850 Processed 11/05/2023 1436625781 MRS SILOCHNA BAI STATE BANK OF INDIA(508548)
29 Chhuria CH-04-003-016-001/18
(Job) 		3304003000NRG24170420230053504 17/04/2023 TALP SINGH 3304003WL001630 TALP SINGH 00093 CRGB0008211 850 850 Processed 11/05/2023 1436625790 Mr. TALPAT RAM S/O SUBEDAR GOND . CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-016-001/210
(Job) 		3304003000NRG24170420230053509 17/04/2023 baleshar 3304003WL001630 baleshar 00093 CRGB0008211 850 850 Processed 11/05/2023 1436625548 MR BALESAR MANDAVI STATE BANK OF INDIA(508548)
31 Chhuria CH-04-003-016-001/211
(Job) 		3304003000NRG24170420230053510 17/04/2023 gansyam 3304003WL001630 gansyam 00093 CRGB0008211 680 680 Processed 11/05/2023 1436625552 Mr. GHANASHYAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
32 Chhuria CH-04-003-016-001/214
(Job) 		3304003000NRG24170420230053511 17/04/2023 girja 3304003WL001630 girja 00093 CRGB0008211 850 850 Processed 11/05/2023 1436625787 Mr. GIRAJA BAI SAHU W/O DHANSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-016-001/247
(Job) 		3304003000NRG24170420230053514 17/04/2023 KULESHWARI 3304003WL001630 KULESHWARI 00093 CRGB0008211 170 170 Processed 11/05/2023 1436625789 Mrs. KULESHVARI KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
34 Chhuria CH-04-003-016-001/25
(Job) 		3304003000NRG24170420230053515 17/04/2023 SUMAN 3304003WL001630 SUMAN 00093 CRGB0008211 850 850 Processed 11/05/2023 1436625792 MRS SUMAN BAI STATE BANK OF INDIA(508548)
35 Chhuria CH-04-003-016-001/257
(Job) 		3304003000NRG24170420230053518 17/04/2023 nand kumar 3304003WL001630 nand kumar 00093 CRGB0008211 850 850 Processed 11/05/2023 1436625793 Mr. NANDKUMAR S/O TAMESHWAR VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-016-001/338
(Job) 		3304003000NRG24170420230053524 17/04/2023 rameshwari 3304003WL001630 rameshwari 00093 CRGB0008211 850 850 Processed 11/05/2023 1436625811 Mrs. RAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-016-001/35-A
(Job) 		3304003000NRG24170420230053525 17/04/2023 mina 3304003WL001630 mina 00093 CRGB0008211 850 850 Processed 11/05/2023 1436625551 Mrs. MINA BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-016-001/40
(Job) 		3304003000NRG24170420230053527 17/04/2023 SUSHILA 3304003WL001630 SUSHILA 00093 CRGB0008211 850 850 Processed 11/05/2023 1436625553 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
39 Chhuria CH-04-003-016-001/41
(Job) 		3304003000NRG24170420230053529 17/04/2023 kumari 3304003WL001630 kumari 00093 CRGB0008211 850 850 Processed 11/05/2023 1436625794 MRS KUMARI BAI STATE BANK OF INDIA(508548)
40 Chhuria CH-04-003-016-001/43
(Job) 		3304003000NRG24170420230053531 17/04/2023 SUMIT 3304003WL001630 SUMIT 00093 CRGB0008211 850 850 Processed 11/05/2023 1436625555 Mrs. SUMRIT BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
41 Chhuria CH-04-003-016-001/44
(Job) 		3304003000NRG24170420230053532 17/04/2023 DHARMOTIN 3304003WL001630 DHARMOTIN 00093 CRGB0008211 850 850 Processed 11/05/2023 1436625786 Mrs. DHARMOTIN BAI W/O FAGGOO RAM NAI CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-016-001/49
(Job) 		3304003000NRG24170420230053533 17/04/2023 RATIRAM 3304003WL001630 RATIRAM 00093 CRGB0008211 850 850 Processed 11/05/2023 1436625800 Mr. RATI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
43 Chhuria CH-04-003-016-001/62
(Job) 		3304003000NRG24170420230053534 17/04/2023 dugdi 3304003WL001630 dugdi 00093 CRGB0008211 850 850 Processed 11/05/2023 1436625640 MRS DUGDIBAI YADAV STATE BANK OF INDIA(508548)
44 Chhuria CH-04-003-016-001/70
(Job) 		3304003000NRG24170420230053535 17/04/2023 hemin bai 3304003WL001630 hemin bai 00093 CRGB0008211 850 850 Processed 11/05/2023 1436625797 MRS HEMIN BAI PADOTI STATE BANK OF INDIA(508548)
45 Chhuria CH-04-003-016-001/96
(Job) 		3304003000NRG24170420230053539 17/04/2023 SUNDRIA 3304003WL001630 SUNDRIA 00093 CRGB0008211 850 850 Processed 11/05/2023 1436625795 MRS SUNDARIYA BAI UIKE STATE BANK OF INDIA(508548)
46 Chhuria CH-04-003-016-001/98
(Job) 		3304003000NRG24170420230053540 17/04/2023 TIKARAM 3304003WL001630 TIKARAM 00093 CRGB0008211 850 850 Processed 11/05/2023 1436625694 Mr. TEEKA RAM S/O JIVAN RAM GOND CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-016-001/99
(Job) 		3304003000NRG24170420230053541 17/04/2023 KISHAN 3304003WL001630 KISHAN 00093 CRGB0008211 680 680 Processed 11/05/2023 1436625796 KISHAN LAL KOLE ICICI BANK LTD(508534)
48 Chhuria CH-04-003-032-003/292
(Nandiyakhurd) 		3304003000NRG24170420230053543 17/04/2023 KUMARI 3304003WL001631 KUMARI 00093 CRGB0008211 663 663 Processed 11/05/2023 1436625638 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-032-003/292
(Nandiyakhurd) 		3304003000NRG24170420230053545 17/04/2023 KUMARI 3304003WL001631 KUMARI 00093 CRGB0008211 442 442 Processed 11/05/2023 1436625639 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-032-003/292
(Nandiyakhurd) 		3304003000NRG24170420230053544 17/04/2023 ramu ram 3304003WL001631 ramu ram 00093 CRGB0008211 442 442 Processed 11/05/2023 1436625784 Ramu Ram AIRTEL PAYMENTS BANK LIMITED(990288)
51 Chhuria CH-04-003-032-003/292
(Nandiyakhurd) 		3304003000NRG24170420230053542 17/04/2023 ramu ram 3304003WL001631 ramu ram 00093 CRGB0008211 663 663 Processed 11/05/2023 1436625785 Ramu Ram AIRTEL PAYMENTS BANK LIMITED(990288)
52 Chhuria CH-04-003-032-003/461
(Nandiyakhurd) 		3304003000NRG24170420230053549 17/04/2023 Mohani bai 3304003WL001631 Mohani bai 00093 CRGB0008211 663 663 Processed 11/05/2023 1436625809 Mrs. MOHANI BAI SIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-032-003/461
(Nandiyakhurd) 		3304003000NRG24170420230053547 17/04/2023 Mohani bai 3304003WL001631 Mohani bai 00093 CRGB0008211 442 442 Processed 11/05/2023 1436625808 Mrs. MOHANI BAI SIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-032-003/468
(Nandiyakhurd) 		3304003000NRG24170420230053551 17/04/2023 dumar singh 3304003WL001631 dumar singh 00093 CRGB0008211 442 442 Processed 11/05/2023 1436625675 DUMAR SINGH SO ANKALU RAM UNION BANK OF INDIA(508500)
55 Chhuria CH-04-003-032-003/468
(Nandiyakhurd) 		3304003000NRG24170420230053550 17/04/2023 dumar singh 3304003WL001631 dumar singh 00093 CRGB0008211 663 663 Processed 11/05/2023 1436625674 DUMAR SINGH SO ANKALU RAM UNION BANK OF INDIA(508500)
56 Chhuria CH-04-003-032-003/472
(Nandiyakhurd) 		3304003000NRG24170420230053552 17/04/2023 Bhumika Bai 3304003WL001631 Bhumika Bai 00093 CRGB0008211 442 442 Processed 11/05/2023 1436625783 Mr. BHUMIKA TITRAM CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-032-003/472
(Nandiyakhurd) 		3304003000NRG24170420230053554 17/04/2023 Bhumika Bai 3304003WL001631 Bhumika Bai 00093 CRGB0008211 663 663 Processed 11/05/2023 1436625782 Mr. BHUMIKA TITRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31535 31535
58 Chhuria CH-04-003-035-001/109
(Buchatola) 		3304003000NRG24170420230053445 17/04/2023 KUWARIYA 3304003WL001628 KUWARIYA 00093 CRGB0008218 221 221 Processed 11/05/2023 1436625644 Mrs. KUWNRIYA BAI NISHAD D/O ANJORI NISH CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-035-001/111
(Buchatola) 		3304003000NRG24170420230053446 17/04/2023 punaram 3304003WL001628 punaram 00093 CRGB0008218 663 663 Processed 11/05/2023 1436625637 Shri PUNA RAM S/O RUPAU RAM VILL BUCHATO JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
60 Chhuria CH-04-003-035-001/111
(Buchatola) 		3304003000NRG24170420230053448 17/04/2023 sabita 3304003WL001628 sabita 00093 CRGB0008218 663 663 Processed 11/05/2023 1436625812 Mrs. SAVITABAI TULAVI CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-035-001/113
(Buchatola) 		3304003000NRG24170420230053449 17/04/2023 RAJKUMAR 3304003WL001628 RAJKUMAR 00093 CRGB0008218 221 221 Processed 11/05/2023 1436625651 Mr. RAJKUMAR NETAM S/O KRISHNARAM NETAM CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-035-001/135
(Buchatola) 		3304003000NRG24170420230053450 17/04/2023 SURESH KUMAR 3304003WL001628 SURESH KUMAR 00093 CRGB0008218 221 221 Processed 11/05/2023 1436625649 MR SURESH KUMAR NISHAD STATE BANK OF INDIA(508548)
63 Chhuria CH-04-003-035-001/136
(Buchatola) 		3304003000NRG24170420230053451 17/04/2023 PADMA BAI 3304003WL001628 PADMA BAI 00093 CRGB0008218 221 221 Processed 11/05/2023 1436625647 Mrs. PADMA BAI CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-035-001/187
(Buchatola) 		3304003000NRG24170420230053452 17/04/2023 dakesh kumar 3304003WL001628 dakesh kumar 00093 CRGB0008218 221 221 Processed 11/05/2023 1436625803 MR DAKESH KUMAR GOND STATE BANK OF INDIA(508548)
65 Chhuria CH-04-003-035-001/213
(Buchatola) 		3304003000NRG24170420230053453 17/04/2023 Hirondi bai 3304003WL001628 Hirondi bai 00093 CRGB0008218 221 221 Processed 11/05/2023 1436625804 MRS HIRONDI BAI NETAM STATE BANK OF INDIA(508548)
66 Chhuria CH-04-003-035-001/238
(Buchatola) 		3304003000NRG24170420230053454 17/04/2023 ANUP SINGH 3304003WL001628 ANUP SINGH 00093 CRGB0008218 663 663 Processed 11/05/2023 1436625648 Mr. ANUP SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-035-001/309
(Buchatola) 		3304003000NRG24170420230053457 17/04/2023 PHUL BAI 3304003WL001628 PHUL BAI 00093 CRGB0008218 442 442 Processed 11/05/2023 1436625545 Mrs. FULBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-035-001/31
(Buchatola) 		3304003000NRG24170420230053458 17/04/2023 bhudhantin 3304003WL001628 bhudhantin 00093 CRGB0008218 221 221 Processed 11/05/2023 1436625798 MRS BUDHANTIN BAI STATE BANK OF INDIA(508548)
69 Chhuria CH-04-003-035-001/32
(Buchatola) 		3304003000NRG24170420230053459 17/04/2023 firantin 3304003WL001628 firantin 00093 CRGB0008218 221 221 Processed 11/05/2023 1436625645 Mrs. FIRANTIN BAI DHURVE W/O NARESH KUMA CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-035-001/324
(Buchatola) 		3304003000NRG24170420230053460 17/04/2023 khelan bai 3304003WL001628 khelan bai 00093 CRGB0008218 221 221 Processed 11/05/2023 1436625778 Mrs. KHELANBAI GOAD CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-035-001/325
(Buchatola) 		3304003000NRG24170420230053461 17/04/2023 manjubai 3304003WL001628 manjubai 00093 CRGB0008218 221 221 Processed 11/05/2023 1436625799 Mrs. ANJUBAI BORKAR CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-035-001/33
(Buchatola) 		3304003000NRG24170420230053462 17/04/2023 KISOR 3304003WL001628 KISOR 00093 CRGB0008218 221 221 Processed 11/05/2023 1436625650 MR KISHOR KUMAR GOND STATE BANK OF INDIA(508548)
73 Chhuria CH-04-003-035-001/8
(Buchatola) 		3304003000NRG24170420230053464 17/04/2023 PHULAN BAI 3304003WL001628 PHULAN BAI 00093 CRGB0008218 663 663 Processed 11/05/2023 1436625539 Mrs. FULNBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-035-001/8
(Buchatola) 		3304003000NRG24170420230053463 17/04/2023 TOMAN LAL 3304003WL001628 TOMAN LAL 00093 CRGB0008218 221 221 Processed 11/05/2023 1436625646 Shri TOMAN LAL NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
75 Chhuria CH-04-003-035-001/81
(Buchatola) 		3304003000NRG24170420230053465 17/04/2023 RESHMA BAI 3304003WL001628 RESHMA BAI 00093 CRGB0008218 221 221 Processed 11/05/2023 1436625540 Mrs. RESHNMA NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5967 5967
76 Chhuria CH-04-003-043-001/112
(Chircharikhurd) 		3304003000NRG24170420230053315 17/04/2023 kaleshweri 3304003WL001622 kaleshweri 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625780 Mrs. KALESHWARI MAHAR CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-043-001/135
(Chircharikhurd) 		3304003000NRG24170420230053316 17/04/2023 PURNANAND 3304003WL001622 PURNANAND 00093 CRGB0008227 221 221 Processed 11/05/2023 1436625475 Mr. PURNANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-043-001/36
(Chircharikhurd) 		3304003000NRG24170420230053319 17/04/2023 gariba 3304003WL001622 gariba 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625810 Mr. GARIBA RAM SAHU S/O UMACHARAN CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-043-001/36
(Chircharikhurd) 		3304003000NRG24170420230053318 17/04/2023 RASO 3304003WL001622 RASO 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625474 Mrs. RASO BAI CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-059-001/104
(Chircharikala) 		3304003000NRG24170420230047855 17/04/2023 HEMANT 3304003WL001470 HEMANT 00093 CRGB0008227 2652 2652 Processed 11/05/2023 1436625776 Mr. HEMANT KUMAR ALAKRAM CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-059-001/139
(Chircharikala) 		3304003000NRG24170420230047869 17/04/2023 REVTI 3304003WL001471 REVTI 00093 CRGB0008227 884 884 Processed 11/05/2023 1436625699 Mrs. REVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-059-001/140
(Chircharikala) 		3304003000NRG24170420230047870 17/04/2023 OMBAI 3304003WL001471 OMBAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625561 Mrs. OMA BAI W/O SONE LAL . CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-059-001/141
(Chircharikala) 		3304003000NRG24170420230047871 17/04/2023 SUNITA BAI 3304003WL001471 SUNITA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625562 Mrs. SUNITA BAI W/O RMESHAR . CHHATTISGARH GRAMIN BANK(607214)
84 Chhuria CH-04-003-059-001/145
(Chircharikala) 		3304003000NRG24170420230047857 17/04/2023 somnath 3304003WL001470 somnath 00093 CRGB0008227 2652 2652 Processed 11/05/2023 1436625432 Mr. SOMNATH CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-059-001/188
(Chircharikala) 		3304003000NRG24170420230047858 17/04/2023 DHANRAJ 3304003WL001470 DHANRAJ 00093 CRGB0008227 2652 2652 Processed 11/05/2023 1436625666 Mr. DHANRAJ KANWAR CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-059-001/190
(Chircharikala) 		3304003000NRG24170420230047859 17/04/2023 DANBAI 3304003WL001470 DANBAI 00093 CRGB0008227 2652 2652 Processed 11/05/2023 1436625565 Mrs. DANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-059-001/192
(Chircharikala) 		3304003000NRG24170420230047872 17/04/2023 THAGIYA 3304003WL001471 THAGIYA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625563 Mrs. THAGIYA BAI W/O KAMTA . CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-059-001/22
(Chircharikala) 		3304003000NRG24170420230047873 17/04/2023 MOTI RAM 3304003WL001471 MOTI RAM 00093 CRGB0008227 221 221 Processed 11/05/2023 1436625535 Mrs. BUDHNTIN BAI W/O MOTI RAM . CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-059-001/227
(Chircharikala) 		3304003000NRG24170420230047874 17/04/2023 SAVITRI 3304003WL001471 SAVITRI 00093 CRGB0008227 221 221 Processed 11/05/2023 1436625695 Mrs. SAVITREE BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-059-001/250
(Chircharikala) 		3304003000NRG24170420230047860 17/04/2023 sitaram 3304003WL001470 sitaram 00093 CRGB0008227 2652 2652 Processed 11/05/2023 1436625556 Mr. SEETA RAM MANDLE CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-059-001/33
(Chircharikala) 		3304003000NRG24170420230047862 17/04/2023 DULORIN BAI 3304003WL001470 DULORIN BAI 00093 CRGB0008227 2652 2652 Processed 11/05/2023 1436625700 Mrs. DULORIN BAI MANDLE CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-059-001/33
(Chircharikala) 		3304003000NRG24170420230047863 17/04/2023 KAMAL DAS 3304003WL001470 KAMAL DAS 00093 CRGB0008227 2652 2652 Processed 11/05/2023 1436625697 Mr. KAMAL DAS SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
93 Chhuria CH-04-003-059-001/33
(Chircharikala) 		3304003000NRG24170420230047864 17/04/2023 Kunti Mandale 3304003WL001470 Kunti Mandale 00093 CRGB0008227 2652 2652 Processed 11/05/2023 1436625696 KUNTI BAI INDUSIND BANK(607189)
94 Chhuria CH-04-003-059-001/434
(Chircharikala) 		3304003000NRG24170420230047875 17/04/2023 sevati bai 3304003WL001471 sevati bai 00093 CRGB0008227 884 884 Processed 11/05/2023 1436625698 SEVATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Chhuria CH-04-003-059-001/46
(Chircharikala) 		3304003000NRG24170420230047876 17/04/2023 KAUSHILYA 3304003WL001471 KAUSHILYA 00093 CRGB0008227 663 663 Processed 11/05/2023 1436625706 Mrs. KAUSHILYA BAI SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-059-001/466
(Chircharikala) 		3304003000NRG24170420230047877 17/04/2023 SANKARLAL SINHA 3304003WL001471 SANKARLAL SINHA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625643 SHANKAR LAL SINHA IDBI BANK(607095)
97 Chhuria CH-04-003-059-001/489
(Chircharikala) 		3304003000NRG24170420230047878 17/04/2023 SUNITA BAI 3304003WL001471 SUNITA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625775 SUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Chhuria CH-04-003-059-001/5
(Chircharikala) 		3304003000NRG24170420230047867 17/04/2023 SHOBHIT RAM 3304003WL001470 SHOBHIT RAM 00093 CRGB0008227 2652 2652 Processed 11/05/2023 1436625564 Mr. SHOBHIT RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
99 Chhuria CH-04-003-059-001/76
(Chircharikala) 		3304003000NRG24170420230047868 17/04/2023 TULSI RAM 3304003WL001470 TULSI RAM 00093 CRGB0008227 2652 2652 Processed 11/05/2023 1436625560 Mr. TULSI RAM GAINDU RAM CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-062-001/10
(Khursitikul) 		3304003000NRG24170420230053186 17/04/2023 satruhan 3304003WL001618 satruhan 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625576 Mr. SHATHRUGHAN PRASAD S/O JAIPAL . CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-062-001/101
(Khursitikul) 		3304003000NRG24170420230053263 17/04/2023 lata bai 3304003WL001619 lata bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625481 Mrs. LATA BAI RAVTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
102 Chhuria CH-04-003-062-001/114
(Khursitikul) 		3304003000NRG24170420230053193 17/04/2023 tuleshwari bai 3304003WL001618 tuleshwari bai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436625690 MISS TULESHWARI SAHU STATE BANK OF INDIA(508548)
103 Chhuria CH-04-003-062-001/118
(Khursitikul) 		3304003000NRG24170420230053264 17/04/2023 NANDNI BAI 3304003WL001619 NANDNI BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625713 Mrs. NANDINIBAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-062-001/121
(Khursitikul) 		3304003000NRG24170420230053265 17/04/2023 BUDHARU 3304003WL001619 BUDHARU 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625489 Mr. BUDHARURAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-062-001/122
(Khursitikul) 		3304003000NRG24170420230053032 17/04/2023 dhannu 3304003WL001615 dhannu 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436625801 Mr. DHANNU RAM S/O SHIV RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
106 Chhuria CH-04-003-062-001/124
(Khursitikul) 		3304003000NRG24170420230053197 17/04/2023 KUMARI 3304003WL001618 KUMARI 00093 CRGB0008227 884 884 Processed 11/05/2023 1436625437 Mrs. KUMARIBAI CHORIYA CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-062-001/125
(Khursitikul) 		3304003000NRG24170420230053198 17/04/2023 KUMBHLAL 3304003WL001618 KUMBHLAL 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625424 Mr. KUMLAL . . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
108 Chhuria CH-04-003-062-001/13
(Khursitikul) 		3304003000NRG24170420230053202 17/04/2023 ASHOK 3304003WL001618 ASHOK 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625769 Mr. ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-062-001/130
(Khursitikul) 		3304003000NRG24170420230053203 17/04/2023 LOKNATH 3304003WL001618 LOKNATH 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625421 Mr. LOKNATH TARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
110 Chhuria CH-04-003-062-001/134
(Khursitikul) 		3304003000NRG24170420230053205 17/04/2023 AGAM 3304003WL001618 AGAM 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625436 Mrs. AGAMBAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-062-001/136
(Khursitikul) 		3304003000NRG24170420230053033 17/04/2023 HEMINBAI 3304003WL001615 HEMINBAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625434 Mrs. HEMINBAI W/O RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-062-001/138
(Khursitikul) 		3304003000NRG24170420230053207 17/04/2023 NIRA BAI 3304003WL001618 NIRA BAI 00093 CRGB0008227 1326 1326 Rejected 11/05/2023 1436625655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 Chhuria CH-04-003-062-001/139
(Khursitikul) 		3304003000NRG24170420230053208 17/04/2023 PRATIMA 3304003WL001618 PRATIMA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625575 Mrs. PRATIMA BAI CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-062-001/140
(Khursitikul) 		3304003000NRG24170420230053209 17/04/2023 champeshwar 3304003WL001618 champeshwar 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625718 Mr. CHAMPESHVAR MANKAR CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-062-001/141
(Khursitikul) 		3304003000NRG24170420230053210 17/04/2023 KUMESHWAR 3304003WL001618 KUMESHWAR 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625764 Mr. KUMESHWAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-062-001/143
(Khursitikul) 		3304003000NRG24170420230053212 17/04/2023 HEMAN KUMAR 3304003WL001618 HEMAN KUMAR 00093 CRGB0008227 663 663 Processed 11/05/2023 1436625660 Mr. HEMANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-062-001/144
(Khursitikul) 		3304003000NRG24170420230053035 17/04/2023 Mukti bai 3304003WL001615 Mukti bai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436625484 Mrs. MUKTI BAI CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-062-001/15
(Khursitikul) 		3304003000NRG24170420230053268 17/04/2023 ROHNI 3304003WL001619 ROHNI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625712 Mrs. ROHINI BAI CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-062-001/150
(Khursitikul) 		3304003000NRG24170420230053215 17/04/2023 RUKHMANI 3304003WL001618 RUKHMANI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625661 Mrs. RUKHMANI BAI WO THAN SINGH CENTRAL BANK OF INDIA(607115)
120 Chhuria CH-04-003-062-001/152
(Khursitikul) 		3304003000NRG24170420230053216 17/04/2023 SONIYA 3304003WL001618 SONIYA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625438 SONIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Chhuria CH-04-003-062-001/155
(Khursitikul) 		3304003000NRG24170420230053217 17/04/2023 KUNTIBAI 3304003WL001618 KUNTIBAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625478 MISS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
122 Chhuria CH-04-003-062-001/156
(Khursitikul) 		3304003000NRG24170420230053218 17/04/2023 KAMLESH 3304003WL001618 KAMLESH 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625665 Mr. KAMLESH KUMAR TARAM CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-062-001/157
(Khursitikul) 		3304003000NRG24170420230053219 17/04/2023 DEWABAI 3304003WL001618 DEWABAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625532 Mrs. DEVA BAI CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-062-001/16
(Khursitikul) 		3304003000NRG24170420230053221 17/04/2023 hiraman 3304003WL001618 hiraman 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625422 Mr. HERAMAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-062-001/163
(Khursitikul) 		3304003000NRG24170420230053270 17/04/2023 khemlata 3304003WL001619 khemlata 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625658 Mrs. KHEM LATA SAHU CENTRAL BANK OF INDIA(607115)
126 Chhuria CH-04-003-062-001/164
(Khursitikul) 		3304003000NRG24170420230053037 17/04/2023 RUKHMANIBAI PUSRIYA 3304003WL001615 RUKHMANIBAI PUSRIYA 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436625425 Mrs. RUKHMANIBAI PUSRIYA CHHATTISGARH GRAMIN BANK(607214)
127 Chhuria CH-04-003-062-001/168
(Khursitikul) 		3304003000NRG24170420230053223 17/04/2023 birjhabaai 3304003WL001618 birjhabaai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625487 Mrs. BIRAJHA BAI CHHATTISGARH GRAMIN BANK(607214)
128 Chhuria CH-04-003-062-001/175
(Khursitikul) 		3304003000NRG24170420230053271 17/04/2023 SANTIBAI 3304003WL001619 SANTIBAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625414 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Chhuria CH-04-003-062-001/18
(Khursitikul) 		3304003000NRG24170420230053228 17/04/2023 INDRO BAI 3304003WL001618 INDRO BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625710 Mrs. INDRO BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
130 Chhuria CH-04-003-062-001/180
(Khursitikul) 		3304003000NRG24170420230053229 17/04/2023 pushnibai 3304003WL001618 pushnibai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625419 Mrs. PUSNIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-062-001/181
(Khursitikul) 		3304003000NRG24170420230053230 17/04/2023 tomendra 3304003WL001618 tomendra 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625659 Mr. TUMEN THAKUR CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-062-001/183
(Khursitikul) 		3304003000NRG24170420230053231 17/04/2023 tikeshwari bai 3304003WL001618 tikeshwari bai 00093 CRGB0008227 442 442 Processed 11/05/2023 1436625774 Mrs. TIKESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-062-001/187
(Khursitikul) 		3304003000NRG24170420230053234 17/04/2023 geeta 3304003WL001618 geeta 00093 CRGB0008227 442 442 Processed 11/05/2023 1436625418 Mrs. GEETABAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-062-001/188
(Khursitikul) 		3304003000NRG24170420230053235 17/04/2023 KAMLESHWARI 3304003WL001618 KAMLESHWARI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625578 Mrs. KAMLESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-062-001/19
(Khursitikul) 		3304003000NRG24170420230053236 17/04/2023 sarswati 3304003WL001618 sarswati 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625488 SARASWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Chhuria CH-04-003-062-001/191
(Khursitikul) 		3304003000NRG24170420230053272 17/04/2023 hiralal 3304003WL001619 hiralal 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625806 Mr. HEERA LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
137 Chhuria CH-04-003-062-001/192
(Khursitikul) 		3304003000NRG24170420230053237 17/04/2023 KUNTI BAI 3304003WL001618 KUNTI BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625664 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-062-001/193
(Khursitikul) 		3304003000NRG24170420230053039 17/04/2023 DHELA 3304003WL001615 DHELA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625767 Mrs. DHELA BAI CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-062-001/195
(Khursitikul) 		3304003000NRG24170420230053238 17/04/2023 TIGARI 3304003WL001618 TIGARI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625482 MISS TIWARI BAI KOLIYARE STATE BANK OF INDIA(508548)
140 Chhuria CH-04-003-062-001/197
(Khursitikul) 		3304003000NRG24170420230053273 17/04/2023 GANESHYA 3304003WL001619 GANESHYA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625772 Mrs. GANESHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-062-001/202
(Khursitikul) 		3304003000NRG24170420230053241 17/04/2023 aasha 3304003WL001618 aasha 00093 CRGB0008227 884 884 Processed 11/05/2023 1436625492 Mrs. ASABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-062-001/208
(Khursitikul) 		3304003000NRG24170420230053274 17/04/2023 CHINTARAM 3304003WL001619 CHINTARAM 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625415 Mr. CHITA RAM CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-062-001/21
(Khursitikul) 		3304003000NRG24170420230053245 17/04/2023 ASHWANI BAI 3304003WL001618 ASHWANI BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625711 Mrs. ASHVANIBAI TARAM CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-062-001/210
(Khursitikul) 		3304003000NRG24170420230053246 17/04/2023 budho bai 3304003WL001618 budho bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625416 Mrs. BUDHO BAI CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-062-001/212
(Khursitikul) 		3304003000NRG24170420230053276 17/04/2023 KHELKUNVAR 3304003WL001619 KHELKUNVAR 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625427 Mrs. KHELKUNAR DEVAGAN CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-062-001/22
(Khursitikul) 		3304003000NRG24170420230053040 17/04/2023 radha 3304003WL001615 radha 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625486 Mrs. RADHABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-062-001/238
(Khursitikul) 		3304003000NRG24170420230053044 17/04/2023 VISHAKHA 3304003WL001615 VISHAKHA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625766 Mrs. VISHAKHA BAI CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-062-001/252
(Khursitikul) 		3304003000NRG24170420230053054 17/04/2023 damini 3304003WL001615 damini 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625692 Mrs. DAMINI TARAM CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-062-001/259
(Khursitikul) 		3304003000NRG24170420230053056 17/04/2023 gangotri 3304003WL001615 gangotri 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625430 Mrs. GANGOTRIBAI CHORIYA CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-062-001/27
(Khursitikul) 		3304003000NRG24170420230053277 17/04/2023 PADMA BAI 3304003WL001619 PADMA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625765 Mrs. PADMA BAI CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-062-001/277
(Khursitikul) 		3304003000NRG24170420230053063 17/04/2023 rameshwari 3304003WL001615 rameshwari 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625693 MRS RAMESHWARI RAMESH DEVANGAN STATE BANK OF INDIA(508548)
152 Chhuria CH-04-003-062-001/28
(Khursitikul) 		3304003000NRG24170420230053065 17/04/2023 tara 3304003WL001615 tara 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625423 Mrs. TARA BAI RAWTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
153 Chhuria CH-04-003-062-001/3
(Khursitikul) 		3304003000NRG24170420230053071 17/04/2023 HIRONDA 3304003WL001615 HIRONDA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625577 Mrs. HIRAUNDA BAI W/O DHANESH RAM HALBA CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-062-001/30
(Khursitikul) 		3304003000NRG24170420230053072 17/04/2023 MINABAI 3304003WL001615 MINABAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625429 MISS MEENA BAI DEWANGAN STATE BANK OF INDIA(508548)
155 Chhuria CH-04-003-062-001/32
(Khursitikul) 		3304003000NRG24170420230053073 17/04/2023 FULESHWARI 3304003WL001615 FULESHWARI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625720 Mrs. FULESHVARI BAI CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-062-001/34
(Khursitikul) 		3304003000NRG24170420230053075 17/04/2023 KALENDRI 3304003WL001615 KALENDRI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625420 MISS KALENDRI BAI CHOUDARI STATE BANK OF INDIA(508548)
157 Chhuria CH-04-003-062-001/36
(Khursitikul) 		3304003000NRG24170420230053077 17/04/2023 makhan 3304003WL001615 makhan 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625417 Mr. MAKHANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-062-001/44
(Khursitikul) 		3304003000NRG24170420230053251 17/04/2023 KAMALIBAI 3304003WL001618 KAMALIBAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625715 Mrs. KAMLI BAI CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-062-001/45
(Khursitikul) 		3304003000NRG24170420230053290 17/04/2023 Niruram 3304003WL001620 Niruram 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625657 Mr. NIRURAM BHANDARI CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-062-001/47
(Khursitikul) 		3304003000NRG24170420230053080 17/04/2023 girija 3304003WL001615 girija 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625701 Mrs. GIRJA BAI RAVTE W/O LT.GUMAN RAWTE CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-062-001/48
(Khursitikul) 		3304003000NRG24170420230053081 17/04/2023 MEHTRIN BAI 3304003WL001615 MEHTRIN BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625770 Mrs. MEHTRIN BAI CHHATTISGARH GRAMIN BANK(607214)
162 Chhuria CH-04-003-062-001/5
(Khursitikul) 		3304003000NRG24170420230053291 17/04/2023 TIKAM 3304003WL001620 TIKAM 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625439 TIKM LAL VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Chhuria CH-04-003-062-001/51
(Khursitikul) 		3304003000NRG24170420230053292 17/04/2023 GOPAL 3304003WL001620 GOPAL 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625493 Mrs. GOPALRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-062-001/52
(Khursitikul) 		3304003000NRG24170420230053293 17/04/2023 CHIANU RAM 3304003WL001620 CHIANU RAM 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625431 Mr. CHAINOORAM YADAV CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-062-001/53
(Khursitikul) 		3304003000NRG24170420230053084 17/04/2023 umedi 3304003WL001615 umedi 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625440 UMENDI RAM VISHVAKARMA S/O GIRDHARI UNION BANK OF INDIA(508500)
166 Chhuria CH-04-003-062-001/54
(Khursitikul) 		3304003000NRG24170420230053085 17/04/2023 SANTI BAI 3304003WL001615 SANTI BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625479 Mrs. Shanti Bai CENTRAL BANK OF INDIA(607115)
167 Chhuria CH-04-003-062-001/57
(Khursitikul) 		3304003000NRG24170420230053087 17/04/2023 tikaram 3304003WL001615 tikaram 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625714 MISS RUKHMANI BAI SAHU STATE BANK OF INDIA(508548)
168 Chhuria CH-04-003-062-001/59
(Khursitikul) 		3304003000NRG24170420230053089 17/04/2023 NILESH 3304003WL001615 NILESH 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625656 Mr. NILESH KUMAR RANA CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-062-001/6
(Khursitikul) 		3304003000NRG24170420230053090 17/04/2023 KALESHIYA 3304003WL001615 KALESHIYA 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436625483 KALESIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Chhuria CH-04-003-062-001/62
(Khursitikul) 		3304003000NRG24170420230053092 17/04/2023 MARUTI 3304003WL001615 MARUTI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625428 Mr. MARUTI RAM SAHU S/O BHANGIRAM SAHU CENTRAL BANK OF INDIA(607115)
171 Chhuria CH-04-003-062-001/64
(Khursitikul) 		3304003000NRG24170420230053094 17/04/2023 chaitibai 3304003WL001615 chaitibai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625426 Mr. LOKESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
172 Chhuria CH-04-003-062-001/69
(Khursitikul) 		3304003000NRG24170420230053097 17/04/2023 RAJO BAI 3304003WL001615 RAJO BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625773 Mrs. RAJO BAI CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-062-001/70
(Khursitikul) 		3304003000NRG24170420230053252 17/04/2023 DARAN BAI 3304003WL001618 DARAN BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625716 DARANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Chhuria CH-04-003-062-001/72
(Khursitikul) 		3304003000NRG24170420230053280 17/04/2023 DURPAT BAI 3304003WL001619 DURPAT BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625762 Mrs. DROPATI BAI CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-062-001/73
(Khursitikul) 		3304003000NRG24170420230053099 17/04/2023 SUBHRAN 3304003WL001615 SUBHRAN 00093 CRGB0008227 663 663 Processed 11/05/2023 1436625763 SUBHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 Chhuria CH-04-003-062-001/74
(Khursitikul) 		3304003000NRG24170420230053281 17/04/2023 CHAMMAN 3304003WL001619 CHAMMAN 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625654 Mr. CHAMMAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
177 Chhuria CH-04-003-062-001/76
(Khursitikul) 		3304003000NRG24170420230053100 17/04/2023 KIRTI BAI 3304003WL001615 KIRTI BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1436625485 Mrs. KIRTIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-062-001/77
(Khursitikul) 		3304003000NRG24170420230053101 17/04/2023 UTTRA 3304003WL001615 UTTRA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625491 UTTRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Chhuria CH-04-003-062-001/79
(Khursitikul) 		3304003000NRG24170420230053102 17/04/2023 MURARI 3304003WL001615 MURARI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625768 Mr. MURARI RAM CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-062-001/80
(Khursitikul) 		3304003000NRG24170420230053253 17/04/2023 PADMA BAI 3304003WL001618 PADMA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625771 Mrs. PADMA BAI CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-062-001/81
(Khursitikul) 		3304003000NRG24170420230053254 17/04/2023 TILKHI 3304003WL001618 TILKHI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625719 Mrs. TILKI MANKAR CHHATTISGARH GRAMIN BANK(607214)
182 Chhuria CH-04-003-062-001/86
(Khursitikul) 		3304003000NRG24170420230053259 17/04/2023 BIRAM BAI 3304003WL001618 BIRAM BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625709 Mrs. BIRAMBAI KOLYARE CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-062-001/87
(Khursitikul) 		3304003000NRG24170420230053260 17/04/2023 Suman 3304003WL001618 Suman 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625672 MR SUMAN SAHU STATE BANK OF INDIA(508548)
184 Chhuria CH-04-003-062-001/88
(Khursitikul) 		3304003000NRG24170420230053261 17/04/2023 neelkuwar 3304003WL001618 neelkuwar 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625490 Mrs. NEELKUNVAR RAVATE CHHATTISGARH GRAMIN BANK(607214)
185 Chhuria CH-04-003-062-001/89
(Khursitikul) 		3304003000NRG24170420230053104 17/04/2023 SITA BAI 3304003WL001615 SITA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625480 Mrs. SITABAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-062-001/9
(Khursitikul) 		3304003000NRG24170420230053105 17/04/2023 KEKTI 3304003WL001615 KEKTI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625708 MISS KEKATI BAI DEWANGAN STATE BANK OF INDIA(508548)
187 Chhuria CH-04-003-062-001/90
(Khursitikul) 		3304003000NRG24170420230053106 17/04/2023 SIMA BAI 3304003WL001615 SIMA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625663 Mrs. SIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-062-001/92
(Khursitikul) 		3304003000NRG24170420230053294 17/04/2023 THAKUR RAM 3304003WL001620 THAKUR RAM 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436625717 Mr. THAKUR RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
189 Chhuria CH-04-003-062-001/97
(Khursitikul) 		3304003000NRG24170420230053109 17/04/2023 RUMLAL 3304003WL001615 RUMLAL 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625435 Mr. RUMLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
190 Chhuria CH-04-003-062-001/98
(Khursitikul) 		3304003000NRG24170420230053110 17/04/2023 MANGLA RAM 3304003WL001615 MANGLA RAM 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436625541 Mr. MANGALA NISHAD S/O ITWARI NISHAD IT CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-062-002/101
(Khursitikul) 		3304003000NRG24170420230053334 17/04/2023 nutan bai 3304003WL001624 nutan bai 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436625662 Mrs. NUTAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-062-002/11
(Khursitikul) 		3304003000NRG24170420230053342 17/04/2023 GAINDIYA BAI 3304003WL001624 GAINDIYA BAI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436625597 Mrs. GAINDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
193 Chhuria CH-04-003-062-002/110
(Khursitikul) 		3304003000NRG24170420230053343 17/04/2023 JAVANTIN BAI KANVAR 3304003WL001624 JAVANTIN BAI KANVAR 00093 CRGB0008227 884 884 Processed 11/05/2023 1436625677 Mrs. JAVANTIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-062-002/16
(Khursitikul) 		3304003000NRG24170420230053346 17/04/2023 MANKI BAI 3304003WL001624 MANKI BAI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436625756 Mrs. MANKI BAI CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-062-002/19
(Khursitikul) 		3304003000NRG24170420230053348 17/04/2023 MALIN 3304003WL001624 MALIN 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436625599 Mrs. MALIN BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
196 Chhuria CH-04-003-062-002/2
(Khursitikul) 		3304003000NRG24170420230053349 17/04/2023 LAXMI 3304003WL001624 LAXMI 00093 CRGB0008227 884 884 Processed 11/05/2023 1436625494 Mrs. LASMI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-062-002/20
(Khursitikul) 		3304003000NRG24170420230053350 17/04/2023 BHOJKUMAR 3304003WL001624 BHOJKUMAR 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436625497 Mr. BHOJ KUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-062-002/23
(Khursitikul) 		3304003000NRG24170420230053351 17/04/2023 VANDANA DEWANGAN 3304003WL001624 VANDANA DEWANGAN 00093 CRGB0008227 884 884 Processed 11/05/2023 1436625678 MISS VANDANA DEWANGAN STATE BANK OF INDIA(508548)
199 Chhuria CH-04-003-062-002/24
(Khursitikul) 		3304003000NRG24170420230053352 17/04/2023 chitrekha 3304003WL001624 chitrekha 00093 CRGB0008227 884 884 Processed 11/05/2023 1436625558 Mrs. CHITREKHA BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-062-002/26
(Khursitikul) 		3304003000NRG24170420230053353 17/04/2023 RAJESHVARI 3304003WL001624 RAJESHVARI 00093 CRGB0008227 884 884 Processed 11/05/2023 1436625757 Mrs. RAJESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-062-002/27
(Khursitikul) 		3304003000NRG24170420230053354 17/04/2023 SANTIBAI 3304003WL001624 SANTIBAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1436625586 Mrs. SHANTI BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-062-002/3
(Khursitikul) 		3304003000NRG24170420230053355 17/04/2023 BAHAL 3304003WL001624 BAHAL 00093 CRGB0008227 884 884 Processed 11/05/2023 1436625579 Mr. BAHAL SHINGH S/O UMEND RAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-062-002/30
(Khursitikul) 		3304003000NRG24170420230053356 17/04/2023 SAPNA PATEL 3304003WL001624 SAPNA PATEL 00093 CRGB0008227 663 663 Processed 11/05/2023 1436625676 Mrs. SAPANA PATEL CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-062-002/33
(Khursitikul) 		3304003000NRG24170420230053357 17/04/2023 PARMILA 3304003WL001624 PARMILA 00093 CRGB0008227 884 884 Processed 11/05/2023 1436625587 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
205 Chhuria CH-04-003-062-002/34
(Khursitikul) 		3304003000NRG24170420230053358 17/04/2023 FAGNU 3304003WL001624 FAGNU 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436625566 Mr. FAGANU RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
206 Chhuria CH-04-003-062-002/35
(Khursitikul) 		3304003000NRG24170420230053359 17/04/2023 TAMIN 3304003WL001624 TAMIN 00093 CRGB0008227 884 884 Processed 11/05/2023 1436625600 Mrs. TAMIN BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-062-002/36
(Khursitikul) 		3304003000NRG24170420230053360 17/04/2023 LAXMI 3304003WL001624 LAXMI 00093 CRGB0008227 884 884 Processed 11/05/2023 1436625501 Mrs. LASHANI BAI CHHATTISGARH GRAMIN BANK(607214)
208 Chhuria CH-04-003-062-002/37
(Khursitikul) 		3304003000NRG24170420230053361 17/04/2023 MONIKA 3304003WL001624 MONIKA 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436625592 Mrs. MONIKA BAI SAHOO CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-062-002/41
(Khursitikul) 		3304003000NRG24170420230053363 17/04/2023 CHAMELI 3304003WL001624 CHAMELI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436625496 Mrs. CHAMELI KANWAR CHHATTISGARH GRAMIN BANK(607214)
210 Chhuria CH-04-003-062-002/42
(Khursitikul) 		3304003000NRG24170420230053364 17/04/2023 KOUSHILYA BAI 3304003WL001624 KOUSHILYA BAI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436625761 Mrs. KAUSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-062-002/43
(Khursitikul) 		3304003000NRG24170420230053365 17/04/2023 PYARE 3304003WL001624 PYARE 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436625498 Mr. PYARELAL DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-062-002/47
(Khursitikul) 		3304003000NRG24170420230053367 17/04/2023 NILIMA 3304003WL001624 NILIMA 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436625593 Mrs. NILIYA BAI RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-062-002/48
(Khursitikul) 		3304003000NRG24170420230053368 17/04/2023 tulasi 3304003WL001624 tulasi 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436625596 Mrs. TULSI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-062-002/50
(Khursitikul) 		3304003000NRG24170420230053370 17/04/2023 TARAM 3304003WL001624 TARAM 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436625591 TARAM LAL NISHAD S/O BISMBAR BANK OF BARODA(606985)
215 Chhuria CH-04-003-062-002/56
(Khursitikul) 		3304003000NRG24170420230053373 17/04/2023 YAMUNA 3304003WL001624 YAMUNA 00093 CRGB0008227 221 221 Processed 11/05/2023 1436625590 Mrs. YAMUNA BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-062-002/58
(Khursitikul) 		3304003000NRG24170420230053374 17/04/2023 GULESHVARI 3304003WL001624 GULESHVARI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436625580 Mrs. GULESHWARI W/O GYAN DEWANGAN . CHHATTISGARH GRAMIN BANK(607214)
217 Chhuria CH-04-003-062-002/59
(Khursitikul) 		3304003000NRG24170420230053375 17/04/2023 LILA 3304003WL001624 LILA 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436625495 Mrs. LILA BAI DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
218 Chhuria CH-04-003-062-002/6
(Khursitikul) 		3304003000NRG24170420230053376 17/04/2023 AMRITA BAI 3304003WL001624 AMRITA BAI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436625598 Mrs. AMRITA BAI CHHATTISGARH GRAMIN BANK(607214)
219 Chhuria CH-04-003-062-002/62
(Khursitikul) 		3304003000NRG24170420230053378 17/04/2023 PARMILA 3304003WL001624 PARMILA 00093 CRGB0008227 884 884 Processed 11/05/2023 1436625502 Mrs. PRMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-062-002/63
(Khursitikul) 		3304003000NRG24170420230053379 17/04/2023 DSODA 3304003WL001624 DSODA 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436625582 Mrs. DASHODA BAI W/O CHOVA RAM DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
221 Chhuria CH-04-003-062-002/66
(Khursitikul) 		3304003000NRG24170420230053380 17/04/2023 BHOJKUMAR 3304003WL001624 BHOJKUMAR 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436625588 Mr. BHOJ KUMAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-062-002/67
(Khursitikul) 		3304003000NRG24170420230053381 17/04/2023 sushila 3304003WL001624 sushila 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436625673 Mrs. SUSHILA YADAV CHHATTISGARH GRAMIN BANK(607214)
223 Chhuria CH-04-003-062-002/7
(Khursitikul) 		3304003000NRG24170420230053383 17/04/2023 kunti bai 3304003WL001624 kunti bai 00093 CRGB0008227 884 884 Processed 11/05/2023 1436625758 Mrs. KUNTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-062-002/70
(Khursitikul) 		3304003000NRG24170420230053384 17/04/2023 GANGA BAI 3304003WL001624 GANGA BAI 00093 CRGB0008227 884 884 Processed 11/05/2023 1436625499 Mrs. GANGA BHARADVAJ CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-062-002/71
(Khursitikul) 		3304003000NRG24170420230053385 17/04/2023 LEKHAN 3304003WL001624 LEKHAN 00093 CRGB0008227 884 884 Processed 11/05/2023 1436625567 Mrs. LEKHAN BAI W/O CHURAMAN DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-062-002/72
(Khursitikul) 		3304003000NRG24170420230053386 17/04/2023 HUMKUVAR 3304003WL001624 HUMKUVAR 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436625594 Mrs. HUMKUNVAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-062-002/75
(Khursitikul) 		3304003000NRG24170420230053387 17/04/2023 LALIT 3304003WL001624 LALIT 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436625748 Mr. LALIT KUMAR KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
228 Chhuria CH-04-003-062-002/77
(Khursitikul) 		3304003000NRG24170420230053389 17/04/2023 KAVERI 3304003WL001624 KAVERI 00093 CRGB0008227 884 884 Processed 11/05/2023 1436625589 Mrs. KAVERI BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-062-002/78
(Khursitikul) 		3304003000NRG24170420230053390 17/04/2023 KUMARI BAI 3304003WL001624 KUMARI BAI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436625500 Mrs. KUMARI BAI SEN CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-062-002/81
(Khursitikul) 		3304003000NRG24170420230053393 17/04/2023 KANCHAN 3304003WL001624 KANCHAN 00093 CRGB0008227 884 884 Processed 11/05/2023 1436625503 Mrs. KANCHAN BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-062-002/83
(Khursitikul) 		3304003000NRG24170420230053394 17/04/2023 MUKESHVARI 3304003WL001624 MUKESHVARI 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436625581 Mrs. MUKESHWARI W/O SEVA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-062-002/86
(Khursitikul) 		3304003000NRG24170420230053395 17/04/2023 BISAHIN 3304003WL001624 BISAHIN 00093 CRGB0008227 884 884 Processed 11/05/2023 1436625595 Mrs. BISAHIN BAI CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-062-002/87
(Khursitikul) 		3304003000NRG24170420230053396 17/04/2023 mamta 3304003WL001624 mamta 00093 CRGB0008227 663 663 Processed 11/05/2023 1436625760 Mrs. MAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-062-002/89
(Khursitikul) 		3304003000NRG24170420230053397 17/04/2023 SAROJNI 3304003WL001624 SAROJNI 00093 CRGB0008227 884 884 Processed 11/05/2023 1436625759 Mrs. SAROJNI BAI CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-062-002/95
(Khursitikul) 		3304003000NRG24170420230053400 17/04/2023 dukhiya 3304003WL001624 dukhiya 00093 CRGB0008227 884 884 Processed 11/05/2023 1436625504 Mrs. DUKHIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-062-002/97
(Khursitikul) 		3304003000NRG24170420230053401 17/04/2023 HEMLATA 3304003WL001624 HEMLATA 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436625684 Mrs. HEMLATA NISHAD CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-075-002/114
(Sagar) 		3304003000NRG24170420230047987 17/04/2023 santri bai 3304003WL001478 santri bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625691 Mrs. SANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-075-002/120
(Sagar) 		3304003000NRG24170420230047942 17/04/2023 MANSINGH 3304003WL001475 MANSINGH 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625569 Mr. MAN SHINGH S/O SANTRAM & OMBAI . CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-075-002/123
(Sagar) 		3304003000NRG24170420230047920 17/04/2023 murali 3304003WL001473 murali 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625570 MURLI CHANDRAVANSHI DCB BANK LTD(607290)
240 Chhuria CH-04-003-075-002/123
(Sagar) 		3304003000NRG24170420230047921 17/04/2023 RAMSHILA BAI 3304003WL001473 RAMSHILA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625653 Mrs. RAMSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-075-002/125
(Sagar) 		3304003000NRG24170420230047922 17/04/2023 gamala 3304003WL001473 gamala 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625754 Mrs. GAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-075-002/13
(Sagar) 		3304003000NRG24170420230047947 17/04/2023 JANKI BAI 3304003WL001476 JANKI BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625753 Mrs. JANKI BAI YADAV W/O RAMESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-075-002/133
(Sagar) 		3304003000NRG24170420230047923 17/04/2023 RUPESH 3304003WL001473 RUPESH 00093 CRGB0008227 1105 1105 Processed 11/05/2023 1436625702 Mr. RUPESH NETAM CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-075-002/136
(Sagar) 		3304003000NRG24170420230047948 17/04/2023 YOGESH 3304003WL001476 YOGESH 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625703 Mr. YOGESH DHALENDRA CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-075-002/140
(Sagar) 		3304003000NRG24170420230047990 17/04/2023 bimla 3304003WL001478 bimla 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625755 Mrs. BIMLA BAI W/O GOPAL RAM . CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-075-002/141
(Sagar) 		3304003000NRG24170420230047925 17/04/2023 sonbati 3304003WL001473 sonbati 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625752 Mrs. SON BATI HALBA W/O GOVIMD RAN\M HAL CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-075-002/154
(Sagar) 		3304003000NRG24170420230047991 17/04/2023 dineshwari 3304003WL001478 dineshwari 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625537 Mrs. DINESHVRI KANVAR CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-075-002/155
(Sagar) 		3304003000NRG24170420230047992 17/04/2023 BISANTIN BAI 3304003WL001478 BISANTIN BAI 00093 CRGB0008227 442 442 Processed 11/05/2023 1436625687 Mrs. BASANTIN W/O SABHARAM CHANDRAVANSH CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-075-002/160
(Sagar) 		3304003000NRG24170420230047993 17/04/2023 punendra 3304003WL001478 punendra 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625573 POORNENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 Chhuria CH-04-003-075-002/165
(Sagar) 		3304003000NRG24170420230047994 17/04/2023 SATRUPA 3304003WL001478 SATRUPA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625705 Mrs. SATRUPA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-075-002/176
(Sagar) 		3304003000NRG24170420230047949 17/04/2023 draupati 3304003WL001476 draupati 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625469 Mrs. DROPTI BAI YADAV W/O KAWAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-075-002/177
(Sagar) 		3304003000NRG24170420230047996 17/04/2023 DHARNI 3304003WL001478 DHARNI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625641 Miss. KUMARI DHARNI SAHU KOMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-075-002/18
(Sagar) 		3304003000NRG24170420230047926 17/04/2023 RAMIN 3304003WL001473 RAMIN 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625667 Mrs. RAMIN . YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
254 Chhuria CH-04-003-075-002/189
(Sagar) 		3304003000NRG24170420230047997 17/04/2023 Pradip Gudi 3304003WL001478 Pradip Gudi 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625689 Mr. PRADIP GUDI CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-075-002/200
(Sagar) 		3304003000NRG24170420230047999 17/04/2023 deshri 3304003WL001478 deshri 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625477 Mrs. DESRI BAI W/O DASHARAT KAVAR . CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-075-002/205
(Sagar) 		3304003000NRG24170420230048000 17/04/2023 godawari 3304003WL001478 godawari 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625686 Mrs. GODAWARI SAHU W/O CHHABILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
257 Chhuria CH-04-003-075-002/208
(Sagar) 		3304003000NRG24170420230047943 17/04/2023 Akalhin 3304003WL001475 Akalhin 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625571 Mrs. AANKAHIN BAI W/O GAJAT SHINGH . CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-075-002/21
(Sagar) 		3304003000NRG24170420230047927 17/04/2023 lilaram 3304003WL001473 lilaram 00093 CRGB0008227 663 663 Processed 11/05/2023 1436625568 Mr. LILARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
259 Chhuria CH-04-003-075-002/211
(Sagar) 		3304003000NRG24170420230048001 17/04/2023 LALITA BAI 3304003WL001478 LALITA BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625538 Mrs. LALITA BAI CHANDRAVANSI W/O ANUP KU CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-075-002/211
(Sagar) 		3304003000NRG24170420230048002 17/04/2023 SUKHI 3304003WL001478 SUKHI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625642 Master SUKHI RAM CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-075-002/212
(Sagar) 		3304003000NRG24170420230047944 17/04/2023 TEJRAM 3304003WL001475 TEJRAM 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625750 TEJRAM SAHU DCB BANK LTD(607290)
262 Chhuria CH-04-003-075-002/216
(Sagar) 		3304003000NRG24170420230048003 17/04/2023 ratna bai 3304003WL001478 ratna bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625707 Mrs. RATNABAI CHANDVANSHI CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-075-002/218
(Sagar) 		3304003000NRG24170420230048004 17/04/2023 DHARMENDRA 3304003WL001478 DHARMENDRA 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625814 Mr. DHARMENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-075-002/33
(Sagar) 		3304003000NRG24170420230047951 17/04/2023 fulbai 3304003WL001476 fulbai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625470 Mrs. FUL BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
265 Chhuria CH-04-003-075-002/33
(Sagar) 		3304003000NRG24170420230047950 17/04/2023 ramadhar 3304003WL001476 ramadhar 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625471 Mr. RAMADHAR KAVAR S/O DULARVA RAM . CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-075-002/370
(Sagar) 		3304003000NRG24170420230047930 17/04/2023 RAMHIN 3304003WL001473 RAMHIN 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625476 Mrs. RAMHIN BAI CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-075-002/375
(Sagar) 		3304003000NRG24170420230048010 17/04/2023 chameli bai 3304003WL001478 chameli bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625685 MRS CHAMELI BAI NETAM STATE BANK OF INDIA(508548)
268 Chhuria CH-04-003-075-002/380
(Sagar) 		3304003000NRG24170420230047940 17/04/2023 Bedbai 3304003WL001474 Bedbai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625572 BED BAI W/O MOHIT YADAV CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-075-002/4
(Sagar) 		3304003000NRG24170420230047931 17/04/2023 revti 3304003WL001473 revti 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625468 MRS REVATI BAI YADAV STATE BANK OF INDIA(508548)
270 Chhuria CH-04-003-075-002/47
(Sagar) 		3304003000NRG24170420230048011 17/04/2023 tamin 3304003WL001478 tamin 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625559 Mrs. TAMIN BAI W/O RUPAU RAM . CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-075-002/5
(Sagar) 		3304003000NRG24170420230047932 17/04/2023 silplata 3304003WL001473 silplata 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625751 Mrs. SHILP LATA KHOBRAGADE W/O TAMESHWER CHHATTISGARH GRAMIN BANK(607214)
272 Chhuria CH-04-003-075-002/58
(Sagar) 		3304003000NRG24170420230048012 17/04/2023 rekha 3304003WL001478 rekha 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625652 Mrs. REKHA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-075-002/65
(Sagar) 		3304003000NRG24170420230047946 17/04/2023 tirath 3304003WL001475 tirath 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625704 Mrs. TIRATH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-075-002/68
(Sagar) 		3304003000NRG24170420230047933 17/04/2023 HULSHI BAI 3304003WL001473 HULSHI BAI 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625788 Mr. HULASI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-075-002/72
(Sagar) 		3304003000NRG24170420230047934 17/04/2023 devantin 3304003WL001473 devantin 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625473 Mrs. DAVANTIN BAI W/O JAGDISH YADAV . CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-075-002/78
(Sagar) 		3304003000NRG24170420230047941 17/04/2023 imla bai 3304003WL001474 imla bai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625777 Mrs. IMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-075-002/80
(Sagar) 		3304003000NRG24170420230048013 17/04/2023 ramji 3304003WL001478 ramji 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625749 Mr. RAMJI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
278 Chhuria CH-04-003-075-002/84
(Sagar) 		3304003000NRG24170420230047935 17/04/2023 Chabilata 3304003WL001473 Chabilata 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625574 Mrs. CHHAVILATA BAI W/O HARI RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-075-002/94
(Sagar) 		3304003000NRG24170420230047936 17/04/2023 rajbai 3304003WL001473 rajbai 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625536 Mrs. RAJ BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-075-002/98
(Sagar) 		3304003000NRG24170420230047937 17/04/2023 sukhma 3304003WL001473 sukhma 00093 CRGB0008227 1326 1326 Processed 11/05/2023 1436625668 Mrs. SUKHAMA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 256360 256360
281 Chhuria CH-04-003-001-001/67
(Ghortalab) 		3304003000NRG24170420230053565 17/04/2023 bhuneswari 3304003WL001633 bhuneswari 00093 CRGB0008235 2652 2652 Processed 11/05/2023 1436625583 Mrs. BHUNESWARI BAI W/O SURJU BANJARE CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-001-001/67
(Ghortalab) 		3304003000NRG24170420230053564 17/04/2023 SURJU 3304003WL001633 SURJU 00093 CRGB0008235 2652 2652 Processed 11/05/2023 1436625584 Mr. SARJU RAM S/O BUDHVARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-014-001/95
(Bharritola-1) 		3304003000NRG24170420230053444 17/04/2023 gautarhin 3304003WL001627 gautarhin 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436625433 Mrs. GAOTRHIN BAI W/O JANGLU RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-014-001/95
(Bharritola-1) 		3304003000NRG24170420230053443 17/04/2023 jaglu ram 3304003WL001627 jaglu ram 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436625585 Mr. JANGALU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 7956 7956
285 Chhuria CH-04-003-016-001/86
(Job) 		3304003000NRG24170420230053537 17/04/2023 NOKERAM 3304003WL001630 NOKERAM 00093 SBIN0RRCHGB 850 850 Processed 11/05/2023 1436625791 Mr. LALIT KUMAR S/O NOKHERAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-035-001/274
(Buchatola) 		3304003000NRG24170420230053456 17/04/2023 rasmi 3304003WL001628 rasmi 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1436625813 Rashmi Netam AIRTEL PAYMENTS BANK LIMITED(990288)
287 Chhuria CH-04-003-075-002/168
(Sagar) 		3304003000NRG24170420230047995 17/04/2023 naresh 3304003WL001478 naresh 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1436625472 Mr. NARESH KUMAR S/O RAISINGH . CHHATTISGARH GRAMIN BANK(607214)
288 Chhuria CH-04-003-075-002/364
(Sagar) 		3304003000NRG24170420230048008 17/04/2023 Uma bai 3304003WL001478 Uma bai 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1436625688 Mrs. UMA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3723 3723
289 Chhuria CH-04-003-059-001/322
(Chircharikala) 		3304003000NRG24170420230047861 17/04/2023 Puja Mandale 3304003WL001470 Puja Mandale 00165 IBKL0000526 2652 2652 Processed 11/05/2023 1436625605 PUJA MANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
290 Chhuria CH-04-003-062-001/105
(Khursitikul) 		3304003000NRG24170420230053187 17/04/2023 CHEETREKHA 3304003WL001618 CHEETREKHA 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625449 MISS CHITRAREKHA DEWANGAN STATE BANK OF INDIA(508548)
291 Chhuria CH-04-003-062-001/109
(Khursitikul) 		3304003000NRG24170420230053189 17/04/2023 rameshwar 3304003WL001618 rameshwar 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625525 MR RAMESHWAR SAHU STATE BANK OF INDIA(508548)
292 Chhuria CH-04-003-062-001/110
(Khursitikul) 		3304003000NRG24170420230053030 17/04/2023 GEETA SAHU 3304003WL001615 GEETA SAHU 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625608 MRS GEETA SAHU STATE BANK OF INDIA(508548)
293 Chhuria CH-04-003-062-001/112
(Khursitikul) 		3304003000NRG24170420230053190 17/04/2023 budhkunvar 3304003WL001618 budhkunvar 00415 SBIN0002846 663 663 Processed 11/05/2023 1436625521 MISS BUDHAKUNWAR BAI TARAM STATE BANK OF INDIA(508548)
294 Chhuria CH-04-003-062-001/113
(Khursitikul) 		3304003000NRG24170420230053191 17/04/2023 PARMILA 3304003WL001618 PARMILA 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625460 MISS PRAMILA BAI KOLIYARE STATE BANK OF INDIA(508548)
295 Chhuria CH-04-003-062-001/114
(Khursitikul) 		3304003000NRG24170420230053192 17/04/2023 SATYMURTI 3304003WL001618 SATYMURTI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625744 Mr. SATYAMURTI . CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-062-001/115
(Khursitikul) 		3304003000NRG24170420230053194 17/04/2023 SEEMA YOGESH UMARIYA 3304003WL001618 SEEMA YOGESH UMARIYA 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625632 MRS SEEMA BAI UMARIYA STATE BANK OF INDIA(508548)
297 Chhuria CH-04-003-062-001/116
(Khursitikul) 		3304003000NRG24170420230053283 17/04/2023 PRAVEEN KUMAR 3304003WL001620 PRAVEEN KUMAR 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625444 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
298 Chhuria CH-04-003-062-001/117
(Khursitikul) 		3304003000NRG24170420230053195 17/04/2023 SANTOSHI 3304003WL001618 SANTOSHI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625742 MISS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
299 Chhuria CH-04-003-062-001/12
(Khursitikul) 		3304003000NRG24170420230053196 17/04/2023 ANAR BAI 3304003WL001618 ANAR BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625446 MISS ANARBAI TARAM STATE BANK OF INDIA(508548)
300 Chhuria CH-04-003-062-001/126
(Khursitikul) 		3304003000NRG24170420230053199 17/04/2023 Jitubai 3304003WL001618 Jitubai 00415 SBIN0002846 1326 1326 Rejected 11/05/2023 1436625467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 Chhuria CH-04-003-062-001/127
(Khursitikul) 		3304003000NRG24170420230053267 17/04/2023 gaotar 3304003WL001619 gaotar 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625616 MR GAUTAR RAM RAWTE STATE BANK OF INDIA(508548)
302 Chhuria CH-04-003-062-001/128
(Khursitikul) 		3304003000NRG24170420230053200 17/04/2023 GAJRA BAI 3304003WL001618 GAJRA BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625722 MRS GAJRA BAI DEWANGAN STATE BANK OF INDIA(508548)
303 Chhuria CH-04-003-062-001/129
(Khursitikul) 		3304003000NRG24170420230053201 17/04/2023 RADHA BAI 3304003WL001618 RADHA BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625457 MISS RADHA BAI DEWANGAN STATE BANK OF INDIA(508548)
304 Chhuria CH-04-003-062-001/131
(Khursitikul) 		3304003000NRG24170420230053204 17/04/2023 BHAGO BAI 3304003WL001618 BHAGO BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625461 BHAGO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Chhuria CH-04-003-062-001/135
(Khursitikul) 		3304003000NRG24170420230053206 17/04/2023 AHILLYA 3304003WL001618 AHILLYA 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625527 MISS AHILYA BAI SAHU STATE BANK OF INDIA(508548)
306 Chhuria CH-04-003-062-001/137
(Khursitikul) 		3304003000NRG24170420230053034 17/04/2023 AASHA BAI 3304003WL001615 AASHA BAI 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1436625528 MISS ASHA BAI RAWTE STATE BANK OF INDIA(508548)
307 Chhuria CH-04-003-062-001/146
(Khursitikul) 		3304003000NRG24170420230053213 17/04/2023 PARBATI 3304003WL001618 PARBATI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625529 Mrs. PARBATI W/O LIMAN SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
308 Chhuria CH-04-003-062-001/149
(Khursitikul) 		3304003000NRG24170420230053214 17/04/2023 suneti 3304003WL001618 suneti 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625441 MISS SUNITI GORRA STATE BANK OF INDIA(508548)
309 Chhuria CH-04-003-062-001/159
(Khursitikul) 		3304003000NRG24170420230053220 17/04/2023 KAMLESH 3304003WL001618 KAMLESH 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625740 Kamlesh Kumar Thakur FINO PAYMENTS BANK LTD(608001)
310 Chhuria CH-04-003-062-001/161
(Khursitikul) 		3304003000NRG24170420230053269 17/04/2023 PARAS 3304003WL001619 PARAS 00415 SBIN0002846 1326 1326 Rejected 11/05/2023 1436625609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 Chhuria CH-04-003-062-001/170
(Khursitikul) 		3304003000NRG24170420230053225 17/04/2023 CHANDRIKA 3304003WL001618 CHANDRIKA 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625515 MISS CHANDRIKA DEWANGAN STATE BANK OF INDIA(508548)
312 Chhuria CH-04-003-062-001/173
(Khursitikul) 		3304003000NRG24170420230053226 17/04/2023 samtula 3304003WL001618 samtula 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625743 MISS SANTULA DEWAGAN STATE BANK OF INDIA(508548)
313 Chhuria CH-04-003-062-001/182
(Khursitikul) 		3304003000NRG24170420230053038 17/04/2023 ARMBAI 3304003WL001615 ARMBAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625456 MISS AERAM BAI RAWTE STATE BANK OF INDIA(508548)
314 Chhuria CH-04-003-062-001/185
(Khursitikul) 		3304003000NRG24170420230053232 17/04/2023 SHARDA 3304003WL001618 SHARDA 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625518 Mrs. SHARDABAI DEVAGAN CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-062-001/186
(Khursitikul) 		3304003000NRG24170420230053233 17/04/2023 PRATIMA UMARIYA 3304003WL001618 PRATIMA UMARIYA 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625454 MS PRATIMA UMARIYA STATE BANK OF INDIA(508548)
316 Chhuria CH-04-003-062-001/190
(Khursitikul) 		3304003000NRG24170420230053284 17/04/2023 AKHILESHWAR CHORIYA 3304003WL001620 AKHILESHWAR CHORIYA 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625463 MR AKHILESHWAR KUMAR CHORIYA STATE BANK OF INDIA(508548)
317 Chhuria CH-04-003-062-001/194
(Khursitikul) 		3304003000NRG24170420230053285 17/04/2023 Jeetu 3304003WL001620 Jeetu 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625448 MR JEETU KUMAR GORRA STATE BANK OF INDIA(508548)
318 Chhuria CH-04-003-062-001/20
(Khursitikul) 		3304003000NRG24170420230053239 17/04/2023 YASHODA 3304003WL001618 YASHODA 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625613 Yashoda Bai Nishad FINO PAYMENTS BANK LTD(608001)
319 Chhuria CH-04-003-062-001/201
(Khursitikul) 		3304003000NRG24170420230053240 17/04/2023 REVTI 3304003WL001618 REVTI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625455 Mrs. REVATIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-062-001/203
(Khursitikul) 		3304003000NRG24170420230053242 17/04/2023 Suneti 3304003WL001618 Suneti 00415 SBIN0002846 884 884 Processed 11/05/2023 1436625731 MISS SUNITI BAI HALBA STATE BANK OF INDIA(508548)
321 Chhuria CH-04-003-062-001/207
(Khursitikul) 		3304003000NRG24170420230053243 17/04/2023 REKHA 3304003WL001618 REKHA 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625445 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
322 Chhuria CH-04-003-062-001/209
(Khursitikul) 		3304003000NRG24170420230053244 17/04/2023 NITESH KUMAR HALBA 3304003WL001618 NITESH KUMAR HALBA 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625738 MR NITESH KUMAR HALBA STATE BANK OF INDIA(508548)
323 Chhuria CH-04-003-062-001/211
(Khursitikul) 		3304003000NRG24170420230053275 17/04/2023 JIVAN 3304003WL001619 JIVAN 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625611 MR JEEVAN LAL HALBA STATE BANK OF INDIA(508548)
324 Chhuria CH-04-003-062-001/213
(Khursitikul) 		3304003000NRG24170420230053247 17/04/2023 avan 3304003WL001618 avan 00415 SBIN0002846 884 884 Processed 11/05/2023 1436625508 MR AVON KUMAR SAHU STATE BANK OF INDIA(508548)
325 Chhuria CH-04-003-062-001/23
(Khursitikul) 		3304003000NRG24170420230053041 17/04/2023 KRIPARAM 3304003WL001615 KRIPARAM 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625735 KRIPARAM VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Chhuria CH-04-003-062-001/233
(Khursitikul) 		3304003000NRG24170420230053042 17/04/2023 iswari 3304003WL001615 iswari 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625614 MISS ISHWARI MAHANADIYA STATE BANK OF INDIA(508548)
327 Chhuria CH-04-003-062-001/239
(Khursitikul) 		3304003000NRG24170420230053045 17/04/2023 jamuna 3304003WL001615 jamuna 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625466 MISS JAMUNA BAI RAVTE STATE BANK OF INDIA(508548)
328 Chhuria CH-04-003-062-001/242
(Khursitikul) 		3304003000NRG24170420230053047 17/04/2023 SAVITRI 3304003WL001615 SAVITRI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625514 Mrs. SAVITRIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
329 Chhuria CH-04-003-062-001/244
(Khursitikul) 		3304003000NRG24170420230053048 17/04/2023 nemin 3304003WL001615 nemin 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625447 MISS NEMINBAI SAHU STATE BANK OF INDIA(508548)
330 Chhuria CH-04-003-062-001/246
(Khursitikul) 		3304003000NRG24170420230053050 17/04/2023 rajjo 3304003WL001615 rajjo 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625517 MISS RAJO BAI SAHU STATE BANK OF INDIA(508548)
331 Chhuria CH-04-003-062-001/248
(Khursitikul) 		3304003000NRG24170420230053051 17/04/2023 SEWTI 3304003WL001615 SEWTI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625728 MISS SEVATEE BAI NISHAD STATE BANK OF INDIA(508548)
332 Chhuria CH-04-003-062-001/249
(Khursitikul) 		3304003000NRG24170420230053052 17/04/2023 jaini bai 3304003WL001615 jaini bai 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625633 JAINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Chhuria CH-04-003-062-001/25
(Khursitikul) 		3304003000NRG24170420230053053 17/04/2023 taman 3304003WL001615 taman 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625520 Taman Lal FINO PAYMENTS BANK LTD(608001)
334 Chhuria CH-04-003-062-001/253
(Khursitikul) 		3304003000NRG24170420230053286 17/04/2023 SANJAY KUMAR SEN 3304003WL001620 SANJAY KUMAR SEN 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1436625516 MR SANJAY KUMAR SEN STATE BANK OF INDIA(508548)
335 Chhuria CH-04-003-062-001/256
(Khursitikul) 		3304003000NRG24170420230053055 17/04/2023 hemin 3304003WL001615 hemin 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625464 Mrs. HEMIN BAI SAHU W/O LAXMAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
336 Chhuria CH-04-003-062-001/257
(Khursitikul) 		3304003000NRG24170420230053287 17/04/2023 Jashawant Kumar Choriya 3304003WL001620 Jashawant Kumar Choriya 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625724 Jashwant Kumar FINO PAYMENTS BANK LTD(608001)
337 Chhuria CH-04-003-062-001/258
(Khursitikul) 		3304003000NRG24170420230053288 17/04/2023 Tileshwari Halba 3304003WL001620 Tileshwari Halba 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1436625523 MISS TILESHWARI HALBA STATE BANK OF INDIA(508548)
338 Chhuria CH-04-003-062-001/260
(Khursitikul) 		3304003000NRG24170420230053250 17/04/2023 Lalit Kumar Sahu 3304003WL001618 Lalit Kumar Sahu 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625615 Mr. LALIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
339 Chhuria CH-04-003-062-001/263
(Khursitikul) 		3304003000NRG24170420230053058 17/04/2023 Rambha Dewangan 3304003WL001615 Rambha Dewangan 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625730 MRS RAMBHA DEVANGAN STATE BANK OF INDIA(508548)
340 Chhuria CH-04-003-062-001/266
(Khursitikul) 		3304003000NRG24170420230053289 17/04/2023 GHANSHYAM SAHU 3304003WL001620 GHANSHYAM SAHU 00415 SBIN0002846 884 884 Processed 11/05/2023 1436625453 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
341 Chhuria CH-04-003-062-001/269
(Khursitikul) 		3304003000NRG24170420230053061 17/04/2023 MANISH KUMAR THAKUR 3304003WL001615 MANISH KUMAR THAKUR 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625511 MR MANISH KUMAR THAKUR STATE BANK OF INDIA(508548)
342 Chhuria CH-04-003-062-001/271
(Khursitikul) 		3304003000NRG24170420230053062 17/04/2023 lileshwari 3304003WL001615 lileshwari 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625729 MISS LILESHWARI BAI PISDA STATE BANK OF INDIA(508548)
343 Chhuria CH-04-003-062-001/273
(Khursitikul) 		3304003000NRG24170420230053278 17/04/2023 TILOCHAN 3304003WL001619 TILOCHAN 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625725 Mr. TILOCHAN S/O CHOHAL RAM DEVANGAN . CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-062-001/279
(Khursitikul) 		3304003000NRG24170420230053064 17/04/2023 UMA BAI 3304003WL001615 UMA BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625631 Mrs. UMA BAI SAHU W/O AMRIT LAL CHHATTISGARH GRAMIN BANK(607214)
345 Chhuria CH-04-003-062-001/284
(Khursitikul) 		3304003000NRG24170420230053067 17/04/2023 BIMLA BAI 3304003WL001615 BIMLA BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625530 MISS BIMLA BAI DEWANGAN STATE BANK OF INDIA(508548)
346 Chhuria CH-04-003-062-001/29
(Khursitikul) 		3304003000NRG24170420230053070 17/04/2023 GANGA PRASAD NISHAD 3304003WL001615 GANGA PRASAD NISHAD 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1436625745 GANGAPRASAD NISHAD S/O RAMESHWAR KUMAR N BANK OF BARODA(606985)
347 Chhuria CH-04-003-062-001/35
(Khursitikul) 		3304003000NRG24170420230053076 17/04/2023 DEVKI 3304003WL001615 DEVKI 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1436625450 MISS DEVKI BAI DEWANGAN STATE BANK OF INDIA(508548)
348 Chhuria CH-04-003-062-001/39
(Khursitikul) 		3304003000NRG24170420230053078 17/04/2023 Budhantin Bai Mahanadiya 3304003WL001615 Budhantin Bai Mahanadiya 00415 SBIN0002846 1326 1326 Rejected 11/05/2023 1436625458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 Chhuria CH-04-003-062-001/50
(Khursitikul) 		3304003000NRG24170420230053083 17/04/2023 KAMLA BAI SAHU 3304003WL001615 KAMLA BAI SAHU 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625526 MISS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
350 Chhuria CH-04-003-062-001/55
(Khursitikul) 		3304003000NRG24170420230053086 17/04/2023 dhaneshwari 3304003WL001615 dhaneshwari 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625462 MISS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
351 Chhuria CH-04-003-062-001/58
(Khursitikul) 		3304003000NRG24170420230053088 17/04/2023 SHITALBAI 3304003WL001615 SHITALBAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625531 MISS SHITALA BAI CHORIYA STATE BANK OF INDIA(508548)
352 Chhuria CH-04-003-062-001/60
(Khursitikul) 		3304003000NRG24170420230053091 17/04/2023 mthura bai 3304003WL001615 mthura bai 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625741 MISS MATHURA BAI SAHU STATE BANK OF INDIA(508548)
353 Chhuria CH-04-003-062-001/63
(Khursitikul) 		3304003000NRG24170420230053093 17/04/2023 CHANDRIKA 3304003WL001615 CHANDRIKA 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625736 MRS CHANDRIKA BAI KOLIYARE STATE BANK OF INDIA(508548)
354 Chhuria CH-04-003-062-001/65
(Khursitikul) 		3304003000NRG24170420230053095 17/04/2023 pratima 3304003WL001615 pratima 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625505 MISS PRATIBHA BAI DEWANGAN STATE BANK OF INDIA(508548)
355 Chhuria CH-04-003-062-001/67
(Khursitikul) 		3304003000NRG24170420230053279 17/04/2023 KIRTAN 3304003WL001619 KIRTAN 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625606 Mr. KIRTAN LAL RAVTE CHHATTISGARH GRAMIN BANK(607214)
356 Chhuria CH-04-003-062-001/68
(Khursitikul) 		3304003000NRG24170420230053096 17/04/2023 DEVESHWARI 3304003WL001615 DEVESHWARI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625506 MR TIKAM SAHU STATE BANK OF INDIA(508548)
357 Chhuria CH-04-003-062-001/71
(Khursitikul) 		3304003000NRG24170420230053098 17/04/2023 BHUBATI 3304003WL001615 BHUBATI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625459 MISS BHUBATI BAI DEWANGAN STATE BANK OF INDIA(508548)
358 Chhuria CH-04-003-062-001/8
(Khursitikul) 		3304003000NRG24170420230053103 17/04/2023 anupa 3304003WL001615 anupa 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625522 MISS ANUMA BAI RAWTE STATE BANK OF INDIA(508548)
359 Chhuria CH-04-003-062-001/83
(Khursitikul) 		3304003000NRG24170420230053256 17/04/2023 MANISH KUMAR BHARDWAJ 3304003WL001618 MANISH KUMAR BHARDWAJ 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625512 MR MANISHKUMAR KUMAR KUMAR STATE BANK OF INDIA(508548)
360 Chhuria CH-04-003-062-001/85
(Khursitikul) 		3304003000NRG24170420230053258 17/04/2023 PRABHA 3304003WL001618 PRABHA 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625442 MISS PRABHA BAI MAHANDIYA STATE BANK OF INDIA(508548)
361 Chhuria CH-04-003-062-001/91
(Khursitikul) 		3304003000NRG24170420230053107 17/04/2023 SHAKUN 3304003WL001615 SHAKUN 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625624 MISS SHAKUN SAHU STATE BANK OF INDIA(508548)
362 Chhuria CH-04-003-062-001/95
(Khursitikul) 		3304003000NRG24170420230053108 17/04/2023 POOJA 3304003WL001615 POOJA 00415 SBIN0002846 1326 1326 Rejected 11/05/2023 1436625465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 Chhuria CH-04-003-062-001/96
(Khursitikul) 		3304003000NRG24170420230053262 17/04/2023 KAVITA 3304003WL001618 KAVITA 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625734 MS KAVITA YADAV STATE BANK OF INDIA(508548)
364 Chhuria CH-04-003-062-001/99
(Khursitikul) 		3304003000NRG24170420230053282 17/04/2023 KESHIYA BAI 3304003WL001619 KESHIYA BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625732 Mrs. KESIYABAI KOLIYARA CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-062-002/49
(Khursitikul) 		3304003000NRG24170420230053369 17/04/2023 SHARDA VYASHNAV 3304003WL001624 SHARDA VYASHNAV 00415 SBIN0002846 884 884 Processed 11/05/2023 1436625733 MS SHARDA VYASHNAV STATE BANK OF INDIA(508548)
366 Chhuria CH-04-003-062-002/52
(Khursitikul) 		3304003000NRG24170420230053371 17/04/2023 SANTOSH 3304003WL001624 SANTOSH 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1436625443 MR SANTOSH KUMAR NANDESHWAR STATE BANK OF INDIA(508548)
367 Chhuria CH-04-003-062-002/53
(Khursitikul) 		3304003000NRG24170420230053372 17/04/2023 DULARI 3304003WL001624 DULARI 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1436625747 MISS DULARI BAI DEWANGAN STATE BANK OF INDIA(508548)
368 Chhuria CH-04-003-062-002/60
(Khursitikul) 		3304003000NRG24170420230053377 17/04/2023 SHAMBHU 3304003WL001624 SHAMBHU 00415 SBIN0002846 884 884 Processed 11/05/2023 1436625739 SHAMBHURAM DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
369 Chhuria CH-04-003-062-002/76
(Khursitikul) 		3304003000NRG24170420230053388 17/04/2023 TULA RAM 3304003WL001624 TULA RAM 00415 SBIN0002846 1105 1105 Processed 11/05/2023 1436625737 TULARAM SAHU S/O SALIK RAM BANK OF BARODA(606985)
370 Chhuria CH-04-003-062-002/80
(Khursitikul) 		3304003000NRG24170420230053392 17/04/2023 KOMAL 3304003WL001624 KOMAL 00415 SBIN0002846 884 884 Processed 11/05/2023 1436625746 MR KOMAL RAM PATEL STATE BANK OF INDIA(508548)
371 Chhuria CH-04-003-075-002/173-A
(Sagar) 		3304003000NRG24170420230047938 17/04/2023 DROUPATI BAI 3304003WL001474 DROUPATI BAI 00415 SBIN0002846 1326 1326 Processed 11/05/2023 1436625524 MRS DROPATI YADAV STATE BANK OF INDIA(508548)
SubTotal 103649 103649
372 Chhuria CH-04-003-016-001/100
(Job) 		3304003000NRG24170420230053484 17/04/2023 REKHA BAI 3304003WL001630 REKHA BAI 00415 SBIN0003757 850 850 Processed 11/05/2023 1436625627 MRS REKHABAI REKHABAI STATE BANK OF INDIA(508548)
373 Chhuria CH-04-003-016-001/103
(Job) 		3304003000NRG24170420230053487 17/04/2023 kuleshwar 3304003WL001630 kuleshwar 00415 SBIN0003757 850 850 Processed 11/05/2023 1436625727 MR KULESHVAR KOLE STATE BANK OF INDIA(508548)
374 Chhuria CH-04-003-016-001/104
(Job) 		3304003000NRG24170420230053488 17/04/2023 KRISHNA 3304003WL001630 KRISHNA 00415 SBIN0003757 850 850 Processed 11/05/2023 1436625621 Mr. KRISHNA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
375 Chhuria CH-04-003-016-001/104
(Job) 		3304003000NRG24170420230053489 17/04/2023 rhita 3304003WL001630 rhita 00415 SBIN0003757 680 680 Processed 11/05/2023 1436625629 MISS RAHITA BAI STATE BANK OF INDIA(508548)
376 Chhuria CH-04-003-016-001/119
(Job) 		3304003000NRG24170420230053491 17/04/2023 buneshvari 3304003WL001630 buneshvari 00415 SBIN0003757 850 850 Processed 11/05/2023 1436625513 MRS BHUNESHWARI BAI STATE BANK OF INDIA(508548)
377 Chhuria CH-04-003-016-001/128
(Job) 		3304003000NRG24170420230053494 17/04/2023 pushpa 3304003WL001630 pushpa 00415 SBIN0003757 850 850 Processed 11/05/2023 1436625617 MS PUSHPA BAI STATE BANK OF INDIA(508548)
378 Chhuria CH-04-003-016-001/13
(Job) 		3304003000NRG24170420230053495 17/04/2023 DUKHU RAM 3304003WL001630 DUKHU RAM 00415 SBIN0003757 850 850 Processed 11/05/2023 1436625618 Mr. DUKHU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
379 Chhuria CH-04-003-016-001/182
(Job) 		3304003000NRG24170420230053505 17/04/2023 pramila bai 3304003WL001630 pramila bai 00415 SBIN0003757 680 680 Processed 11/05/2023 1436625628 MISS PARMILA BAI STATE BANK OF INDIA(508548)
380 Chhuria CH-04-003-016-001/203
(Job) 		3304003000NRG24170420230053506 17/04/2023 gitanjali 3304003WL001630 gitanjali 00415 SBIN0003757 680 680 Processed 11/05/2023 1436625726 GITANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Chhuria CH-04-003-016-001/207-A
(Job) 		3304003000NRG24170420230053507 17/04/2023 chhbilal 3304003WL001630 chhbilal 00415 SBIN0003757 850 850 Processed 11/05/2023 1436625509 Mr. CHHABI LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
382 Chhuria CH-04-003-016-001/209
(Job) 		3304003000NRG24170420230053508 17/04/2023 CHAMELI 3304003WL001630 CHAMELI 00415 SBIN0003757 850 850 Processed 11/05/2023 1436625630 Mrs. CHAMELI SAHU CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-016-001/235
(Job) 		3304003000NRG24170420230053512 17/04/2023 Sonam 3304003WL001630 Sonam 00415 SBIN0003757 850 850 Processed 11/05/2023 1436625519 MISS SONAM KOLE STATE BANK OF INDIA(508548)
384 Chhuria CH-04-003-016-001/245
(Job) 		3304003000NRG24170420230053513 17/04/2023 Parwati bai 3304003WL001630 Parwati bai 00415 SBIN0003757 680 680 Processed 11/05/2023 1436625510 MRS PARVATIBAI PADOTI STATE BANK OF INDIA(508548)
385 Chhuria CH-04-003-016-001/252
(Job) 		3304003000NRG24170420230053517 17/04/2023 Sevanta Bai 3304003WL001630 Sevanta Bai 00415 SBIN0003757 850 850 Rejected 11/05/2023 1436625634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 Chhuria CH-04-003-016-001/280
(Job) 		3304003000NRG24170420230053519 17/04/2023 Partma Padoti 3304003WL001630 Partma Padoti 00415 SBIN0003757 850 850 Processed 11/05/2023 1436625622 Mrs. BASANTI BAI W/O GIRDHARI PADOTI CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-016-001/290
(Job) 		3304003000NRG24170420230053522 17/04/2023 JYOTI BAI 3304003WL001630 JYOTI BAI 00415 SBIN0003757 850 850 Processed 11/05/2023 1436625625 MRS JYOTI BAI STATE BANK OF INDIA(508548)
388 Chhuria CH-04-003-016-001/292
(Job) 		3304003000NRG24170420230053523 17/04/2023 YASHODA 3304003WL001630 YASHODA 00415 SBIN0003757 850 850 Processed 11/05/2023 1436625451 MRS YASHODA BAI MARKAM STATE BANK OF INDIA(508548)
389 Chhuria CH-04-003-016-001/40
(Job) 		3304003000NRG24170420230053528 17/04/2023 rajola bai 3304003WL001630 rajola bai 00415 SBIN0003757 850 850 Processed 11/05/2023 1436625507 MRS RAJOLA BAI STATE BANK OF INDIA(508548)
390 Chhuria CH-04-003-016-001/42
(Job) 		3304003000NRG24170420230053530 17/04/2023 dewki 3304003WL001630 dewki 00415 SBIN0003757 680 680 Processed 11/05/2023 1436625619 MS DEVKI BAI STATE BANK OF INDIA(508548)
391 Chhuria CH-04-003-016-001/86
(Job) 		3304003000NRG24170420230053536 17/04/2023 nitabai 3304003WL001630 nitabai 00415 SBIN0003757 850 850 Processed 11/05/2023 1436625452 MRS NEETABAI KORRAM STATE BANK OF INDIA(508548)
392 Chhuria CH-04-003-016-001/86
(Job) 		3304003000NRG24170420230053538 17/04/2023 ramji 3304003WL001630 ramji 00415 SBIN0003757 850 850 Processed 11/05/2023 1436625620 MR RAMJI KORRAM STATE BANK OF INDIA(508548)
393 Chhuria CH-04-003-032-003/472
(Nandiyakhurd) 		3304003000NRG24170420230053555 17/04/2023 deshram 3304003WL001631 deshram 00415 SBIN0003757 663 663 Processed 11/05/2023 1436625721 MR DESHRAM TITRAM STATE BANK OF INDIA(508548)
394 Chhuria CH-04-003-032-003/472
(Nandiyakhurd) 		3304003000NRG24170420230053553 17/04/2023 deshram 3304003WL001631 deshram 00415 SBIN0003757 442 442 Processed 11/05/2023 1436625612 MR DESHRAM TITRAM STATE BANK OF INDIA(508548)
395 Chhuria CH-04-003-075-002/173-A
(Sagar) 		3304003000NRG24170420230047939 17/04/2023 dhanvantin 3304003WL001474 dhanvantin 00415 SBIN0003757 1326 1326 Processed 11/05/2023 1436625723 MS DHANVANTIN STATE BANK OF INDIA(508548)
SubTotal 19431 19431
396 Chhuria CH-04-003-062-002/8
(Khursitikul) 		3304003000NRG24170420230053391 17/04/2023 JANAK LAL 3304003WL001624 JANAK LAL 00468 UBIN0542415 1105 1105 Processed 11/05/2023 1436625635 Mr. JANAK LAL DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
397 Chhuria CH-04-003-075-002/356
(Sagar) 		3304003000NRG24170420230047928 17/04/2023 Uday singh 3304003WL001473 Uday singh 00468 UBIN0554944 1105 1105 Processed 11/05/2023 1436625636 UDAY SINGH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
398 Chhuria CH-04-003-059-001/470
(Chircharikala) 		3304003000NRG24170420230047865 17/04/2023 suresh kumar 3304003WL001470 suresh kumar 00552 DCBL0000147 2652 2652 Processed 11/05/2023 1436625607 SURESH KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
399 Chhuria CH-04-003-062-001/267
(Khursitikul) 		3304003000NRG24170420230053060 17/04/2023 NUTAN BAI 3304003WL001615 NUTAN BAI 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1436625601 MISS NUTAN DEWANGAN STATE BANK OF INDIA(508548)
400 Chhuria CH-04-003-062-001/286
(Khursitikul) 		3304003000NRG24170420230053069 17/04/2023 RAMCHAND RAWTE 3304003WL001615 RAMCHAND RAWTE 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1436625604 RAMCHAND RAWTE INDIA POST PAYMENTS BANK LIMITED(508528)
401 Chhuria CH-04-003-075-002/135
(Sagar) 		3304003000NRG24170420230047989 17/04/2023 khilendra 3304003WL001478 khilendra 00691 IPOS0000001 663 663 Processed 11/05/2023 1436625602 Master KHILENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-075-002/362
(Sagar) 		3304003000NRG24170420230048007 17/04/2023 Bhagbati 3304003WL001478 Bhagbati 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1436625603 BHAGBTI CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 457572 457572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_170423APB_FTO_33704 Bank of Baroda BARB0DBDGAO DONGARGAON 13039
2 Chhuria CH3304003_170423APB_FTO_33704 Central Bank Of India CBIN0284072 DONGARGAON 3757
3 Chhuria CH3304003_170423APB_FTO_33704 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 31535
4 Chhuria CH3304003_170423APB_FTO_33704 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 5967
5 Chhuria CH3304003_170423APB_FTO_33704 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 256360
6 Chhuria CH3304003_170423APB_FTO_33704 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 7956
7 Chhuria CH3304003_170423APB_FTO_33704 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 221
8 Chhuria CH3304003_170423APB_FTO_33704 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 2652
9 Chhuria CH3304003_170423APB_FTO_33704 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak Chirchari 850
10 Chhuria CH3304003_170423APB_FTO_33704 I.D.B.I.BANK IBKL0000526 RAJANANDGAON 2652
11 Chhuria CH3304003_170423APB_FTO_33704 State Bank of India SBIN0002846 DONGARGAON 103649
12 Chhuria CH3304003_170423APB_FTO_33704 State Bank of India SBIN0003757 CHHURIA 19431
13 Chhuria CH3304003_170423APB_FTO_33704 Union Bank of India UBIN0542415 ARJUNI 1105
14 Chhuria CH3304003_170423APB_FTO_33704 Union Bank of India UBIN0554944 RAJNANDGAON 1105
15 Chhuria CH3304003_170423APB_FTO_33704 Development Credit Bank Ltd. DCBL0000147 DONGERGAON 2652
16 Chhuria CH3304003_170423APB_FTO_33704 India Post Payments Bank IPOS0000001 RAJNANDGAON 4641

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