Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:21:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_150523APB_FTO_95000
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-04-003-061-002/92
(Achholi) 		3304003000NRG24150520230431733 15/05/2023 anupama 3304003WL012845 anupama 00045 BARB0DBAMCH 884 884 Processed 20/05/2023 1750478360 ANUPAMA BHANWAR W/O MAHENDRA KUMAR BHANW BANK OF BARODA(606985)
SubTotal 884 884
2 Chhuria CH-04-003-061-002/134
(Achholi) 		3304003000NRG24150520230431662 15/05/2023 Duleshwari 3304003WL012845 Duleshwari 00045 BARB0DBDGAO 884 884 Processed 20/05/2023 1750478362 DULESHWARI SANTU KARSAYAL VIDHARBHA KOKAN GRAMIN BANK(508516)
3 Chhuria CH-04-003-067-001/301
(Mahroom) 		3304003000NRG24150520230438465 15/05/2023 mirabai 3304003WL013213 mirabai 00045 BARB0DBDGAO 315 315 Processed 20/05/2023 1750478361 NIRABAI KIRPA NARAYANBANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1199 1199
4 Chhuria CH-04-003-061-002/107
(Achholi) 		3304003000NRG24150520230431648 15/05/2023 JOTI 3304003WL012845 JOTI 00089 CBIN0284072 884 884 Processed 20/05/2023 1750478467 Miss. JYOTI BORKAR DO OMPRAKASH BORKAR CENTRAL BANK OF INDIA(607115)
5 Chhuria CH-04-003-061-002/114
(Achholi) 		3304003000NRG24150520230431652 15/05/2023 Saylendra 3304003WL012845 Saylendra 00089 CBIN0284072 884 884 Processed 20/05/2023 1750478438 Mr. SHAILENDRA KUMAR KANVAR SO MILAP DAS CENTRAL BANK OF INDIA(607115)
6 Chhuria CH-04-003-061-002/117
(Achholi) 		3304003000NRG24150520230431654 15/05/2023 Kalpna 3304003WL012845 Kalpna 00089 CBIN0284072 884 884 Processed 20/05/2023 1750478468 Miss. KALPANA KANDE DO MANOHAR LAL KANDE CENTRAL BANK OF INDIA(607115)
7 Chhuria CH-04-003-061-002/37
(Achholi) 		3304003000NRG24150520230431692 15/05/2023 Nilesh 3304003WL012845 Nilesh 00089 CBIN0284072 884 884 Processed 20/05/2023 1750478437 Mr. NILESH KUMAR KANVAR SO NETRAM CENTRAL BANK OF INDIA(607115)
8 Chhuria CH-04-003-061-002/37
(Achholi) 		3304003000NRG24150520230431691 15/05/2023 Tripthi 3304003WL012845 Tripthi 00089 CBIN0284072 884 884 Processed 20/05/2023 1750478466 Miss. TRIPTI KANWAR DO NETRAM KANVAR CENTRAL BANK OF INDIA(607115)
9 Chhuria CH-04-003-067-001/229
(Mahroom) 		3304003000NRG24150520230438417 15/05/2023 TALESHWAR 3304003WL013213 TALESHWAR 00089 CBIN0284072 378 378 Processed 20/05/2023 1750478471 TALESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
10 Chhuria CH-04-003-074-001/8
(Kumarda) 		3304003000NRG24150520230439023 15/05/2023 YOGESH 3304003WL013231 YOGESH 00089 CBIN0284072 1326 1326 Processed 20/05/2023 1750478431 YOGESH KUMAR CHURENDRA CANARA BANK(508532)
SubTotal 6124 6124
11 Chhuria CH-04-003-006-001/102
(Shikaritola) 		3304003000NRG24150520230438066 15/05/2023 RAKESH KUMAR 3304003WL013201 RAKESH KUMAR 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750478475 RAKESH KUMAR ICICI BANK LTD(508534)
12 Chhuria CH-04-003-006-001/106
(Shikaritola) 		3304003000NRG24150520230438067 15/05/2023 MOTIM BAI 3304003WL013201 MOTIM BAI 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750478474 Mrs. MOTIM BAI SAHU W/O PRABHU RAM . CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-006-001/107
(Shikaritola) 		3304003000NRG24150520230438068 15/05/2023 SEVAK 3304003WL013201 SEVAK 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750478482 Mr. SEVAK DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
14 Chhuria CH-04-003-006-001/131
(Shikaritola) 		3304003000NRG24150520230438069 15/05/2023 ANIL 3304003WL013201 ANIL 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750478476 Mr. ANIL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
15 Chhuria CH-04-003-006-001/132
(Shikaritola) 		3304003000NRG24150520230438101 15/05/2023 DUGDI BAI 3304003WL013205 DUGDI BAI 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750478483 Mrs. DUGDI BAI NISAD W/O CHAMARRAY . CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-006-001/137
(Shikaritola) 		3304003000NRG24150520230438070 15/05/2023 PUSPA BAI 3304003WL013201 PUSPA BAI 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750478485 Mrs. PUSHPA BAI MANIKPURI W/O LATE DHANN CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-006-001/14
(Shikaritola) 		3304003000NRG24150520230438036 15/05/2023 jageshawari 3304003WL013198 jageshawari 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750478192 Mrs. JAGESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-006-001/16
(Shikaritola) 		3304003000NRG24150520230438071 15/05/2023 MANGLI BAI 3304003WL013201 MANGLI BAI 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750478473 Mrs. MANGLIN VARDE CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-006-001/21
(Shikaritola) 		3304003000NRG24150520230438087 15/05/2023 JOHAN 3304003WL013203 JOHAN 00093 CRGB0008208 663 663 Processed 20/05/2023 1750478486 JOHAN LAL S/O AATMA RAM SALAME . CHHATTISGARH GRAMIN BANK(607214)
20 Chhuria CH-04-003-006-001/21
(Shikaritola) 		3304003000NRG24150520230438088 15/05/2023 PANCHO BAI 3304003WL013203 PANCHO BAI 00093 CRGB0008208 663 663 Processed 20/05/2023 1750478481 Mrs. PANCHO BAI GOND W/O JOHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-006-001/3
(Shikaritola) 		3304003000NRG24150520230438072 15/05/2023 manbha 3304003WL013201 manbha 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750478480 Mrs. MANBHA BAI SAHU W/O NAGESAR RAM . CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-006-001/337
(Shikaritola) 		3304003000NRG24150520230438039 15/05/2023 Anju 3304003WL013198 Anju 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750478160 Mrs. ANJU BAI W/O DILIP KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-006-001/60
(Shikaritola) 		3304003000NRG24150520230438105 15/05/2023 SULOCHNA 3304003WL013205 SULOCHNA 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750478484 Mrs. SULOCHNA BAI W/O GHASU RAM . CHHATTISGARH GRAMIN BANK(607214)
24 Chhuria CH-04-003-006-001/64
(Shikaritola) 		3304003000NRG24150520230438106 15/05/2023 HEMA BAI 3304003WL013205 HEMA BAI 00093 CRGB0008208 1326 1326 Processed 20/05/2023 1750478478 Mrs. HEMA BAI KANWAR W/O SAGUN RAM . CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-006-001/68-A
(Shikaritola) 		3304003000NRG24150520230438188 15/05/2023 SAVTRI 3304003WL013210 SAVTRI 00093 CRGB0008208 1105 1105 Processed 20/05/2023 1750478477 Mrs. SAVITRI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-006-001/73
(Shikaritola) 		3304003000NRG24150520230438189 15/05/2023 AHIL BAI 3304003WL013210 AHIL BAI 00093 CRGB0008208 1105 1105 Processed 20/05/2023 1750478446 Mrs. AHIL CHANDRAVANSHI W\O DEV SINGH C CHHATTISGARH GRAMIN BANK(607214)
27 Chhuria CH-04-003-006-001/9
(Shikaritola) 		3304003000NRG24150520230438190 15/05/2023 BIMLA 3304003WL013210 BIMLA 00093 CRGB0008208 1105 1105 Processed 20/05/2023 1750478479 Mrs. BIMLA BAI SAHU W/O RAMDAYAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20553 20553
28 Chhuria CH-04-003-018-002/102
(Jaitgudra) 		3304003000NRG24150520230439122 15/05/2023 Duleshvar 3304003WL013239 Duleshvar 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1750478520 MR DILESHVAR SINGH PADOTI STATE BANK OF INDIA(508548)
29 Chhuria CH-04-003-018-002/130
(Jaitgudra) 		3304003000NRG24150520230439124 15/05/2023 saraswati 3304003WL013239 saraswati 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1750478568 Mrs. SARSHWATI BAI W/O DESHRAM NETAM . CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-018-002/130
(Jaitgudra) 		3304003000NRG24150520230439123 15/05/2023 Seetaram 3304003WL013239 Seetaram 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1750478528 Mr. SEETA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
31 Chhuria CH-04-003-018-002/130
(Jaitgudra) 		3304003000NRG24150520230439125 15/05/2023 Vinaylata 3304003WL013239 Vinaylata 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1750478316 VINAY LATA D/O HIRDE RAM BANK OF BARODA(606985)
32 Chhuria CH-04-003-018-002/28
(Jaitgudra) 		3304003000NRG24150520230439126 15/05/2023 Maya ram 3304003WL013239 Maya ram 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1750478533 Mr. MAYA RAM SAHU S/O HARI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-018-002/31
(Jaitgudra) 		3304003000NRG24150520230439127 15/05/2023 Firan 3304003WL013239 Firan 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1750478521 Mrs. FIRAN BAI GOND W/O HIRAMAN GOND . CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-018-002/35
(Jaitgudra) 		3304003000NRG24150520230439129 15/05/2023 PREM LAL 3304003WL013239 PREM LAL 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1750478182 Mr. PREM LAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-018-002/40
(Jaitgudra) 		3304003000NRG24150520230439130 15/05/2023 SatYabati 3304003WL013239 SatYabati 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1750478522 Mrs. SATYABATI . CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-018-002/5
(Jaitgudra) 		3304003000NRG24150520230439131 15/05/2023 digeshwari 3304003WL013239 digeshwari 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1750478527 Mrs. DIGESHWARI W/O SANTANU GOND . CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-018-002/60
(Jaitgudra) 		3304003000NRG24150520230439132 15/05/2023 Durpat bai 3304003WL013239 Durpat bai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1750478524 Mrs. DURPATI BAI W/O DEW DAS PANIKA . CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-018-002/68
(Jaitgudra) 		3304003000NRG24150520230439133 15/05/2023 Dasri bai 3304003WL013239 Dasri bai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1750478525 Mrs. DASARI BAI W/O BHAWAR SINGH KHURSHY CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-018-002/7
(Jaitgudra) 		3304003000NRG24150520230439135 15/05/2023 Heera bai 3304003WL013239 Heera bai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1750478526 Mrs. HIRA BAI W/O KRISHNA RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
40 Chhuria CH-04-003-018-002/74
(Jaitgudra) 		3304003000NRG24150520230439136 15/05/2023 TARUNI BAI 3304003WL013239 TARUNI BAI 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1750478679 Mrs. TARNI BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-018-002/75
(Jaitgudra) 		3304003000NRG24150520230439137 15/05/2023 Neelam 3304003WL013239 Neelam 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1750478539 Mrs. NILAM YADAW W/O TULA RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-018-002/76
(Jaitgudra) 		3304003000NRG24150520230439138 15/05/2023 Seeta bai 3304003WL013239 Seeta bai 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1750478487 Mrs. SITA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
43 Chhuria CH-04-003-018-002/8
(Jaitgudra) 		3304003000NRG24150520230439139 15/05/2023 Mana 3304003WL013239 Mana 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1750478531 Mrs. MANA BAI W/O SOM SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-018-002/84
(Jaitgudra) 		3304003000NRG24150520230439140 15/05/2023 Nandlal 3304003WL013239 Nandlal 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1750478523 Mr. NAND LAL . GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
45 Chhuria CH-04-003-018-002/9
(Jaitgudra) 		3304003000NRG24150520230439141 15/05/2023 Kanti bai 3304003WL013239 Kanti bai 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1750478532 Mrs. KANTI BAI W/O BALWAN SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-018-002/99
(Jaitgudra) 		3304003000NRG24150520230439142 15/05/2023 Ramkumar 3304003WL013239 Ramkumar 00093 CRGB0008211 1326 1326 Processed 20/05/2023 1750478488 Mr. RAM KUMAR S/O GIRDHALAI GOND . CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-027-001/404
(Ghupsal (Chhu)) 		3304003000NRG24150520230431294 15/05/2023 Shilo bai 3304003WL012812 Shilo bai 00093 CRGB0008211 884 884 Processed 20/05/2023 1750478198 SILLO BAI CHAUDHRI BANK OF BARODA(606985)
48 Chhuria CH-04-003-053-002/100
(Damabanjari) 		3304003000NRG24150520230438138 15/05/2023 gomatibai 3304003WL013209 gomatibai 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1750478530 Mrs. GOMATI BAI W/O KESHAW LAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-053-002/100
(Damabanjari) 		3304003000NRG24150520230438139 15/05/2023 Resham bai 3304003WL013209 Resham bai 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1750478341 Mrs. RESHM BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-053-002/101
(Damabanjari) 		3304003000NRG24150520230438140 15/05/2023 gaitr bai 3304003WL013209 gaitr bai 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1750478490 Mrs. GAUTAR BAI W/O BANSHI LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-053-002/101
(Damabanjari) 		3304003000NRG24150520230438141 15/05/2023 Kusum 3304003WL013209 Kusum 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1750478359 Mrs. KUSUM BAI W/O JHANAK LAL . CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-053-002/111
(Damabanjari) 		3304003000NRG24150520230438143 15/05/2023 kamla bai 3304003WL013209 kamla bai 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1750478537 Mrs. KAMLA BAI W/O BIJE SINGH RAJPUT . CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-053-002/113
(Damabanjari) 		3304003000NRG24150520230438144 15/05/2023 rekha bai 3304003WL013209 rekha bai 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1750478536 Mrs. REKHA BAI W/O TULSI RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-053-002/120
(Damabanjari) 		3304003000NRG24150520230438146 15/05/2023 OWAN BAI 3304003WL013209 OWAN BAI 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1750478343 MRS OWAN BAI SAHU STATE BANK OF INDIA(508548)
55 Chhuria CH-04-003-053-002/122
(Damabanjari) 		3304003000NRG24150520230438147 15/05/2023 shambti 3304003WL013209 shambti 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1750478563 Mrs. SHYAMBATI SAHU W/O BHUNESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-053-002/126
(Damabanjari) 		3304003000NRG24150520230438148 15/05/2023 pratima 3304003WL013209 pratima 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1750478698 Mrs. PRATIMA BAI W/O GAINDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-053-002/128
(Damabanjari) 		3304003000NRG24150520230438149 15/05/2023 indu bai 3304003WL013209 indu bai 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1750478564 Mrs. INDU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-053-002/131
(Damabanjari) 		3304003000NRG24150520230438150 15/05/2023 ashvin bai 3304003WL013209 ashvin bai 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1750478684 Mr. ASHWANTIN BAI RAJAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
59 Chhuria CH-04-003-053-002/142
(Damabanjari) 		3304003000NRG24150520230438152 15/05/2023 Sushila bai 3304003WL013209 Sushila bai 00093 CRGB0008211 1105 1105 Rejected 20/05/2023 1750478167 Aadhaar Number not Mapped to Account Number
60 Chhuria CH-04-003-053-002/151
(Damabanjari) 		3304003000NRG24150520230438153 15/05/2023 YOGITA 3304003WL013209 YOGITA 00093 CRGB0008211 884 884 Processed 20/05/2023 1750478272 Ms. YOGITA BAI CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-053-002/18
(Damabanjari) 		3304003000NRG24150520230438154 15/05/2023 fulbai 3304003WL013209 fulbai 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1750478562 Mrs. FUL BAI W/O KANSHU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-053-002/205
(Damabanjari) 		3304003000NRG24150520230438156 15/05/2023 mantorabai 3304003WL013209 mantorabai 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1750478565 Mrs. MANTORA BAI YADAV W/O DHANSINGH YAD CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-053-002/21
(Damabanjari) 		3304003000NRG24150520230438157 15/05/2023 PEMU RAM 3304003WL013209 PEMU RAM 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1750478315 Premu Ram Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
64 Chhuria CH-04-003-053-002/27
(Damabanjari) 		3304003000NRG24150520230438160 15/05/2023 rjni bai 3304003WL013209 rjni bai 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1750478546 RAJNI BAI NISHAD INDUSIND BANK(607189)
65 Chhuria CH-04-003-053-002/28
(Damabanjari) 		3304003000NRG24150520230438161 15/05/2023 nitu bai 3304003WL013209 nitu bai 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1750478534 Mrs. NITU BAI W/O NARESH BHARDWAJ . CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-053-002/29
(Damabanjari) 		3304003000NRG24150520230438162 15/05/2023 bhupatbai 3304003WL013209 bhupatbai 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1750478185 Mrs. BHUPAT BAI SAHU W/O SHAILENDRA KUMA CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-053-002/3
(Damabanjari) 		3304003000NRG24150520230438163 15/05/2023 satay 3304003WL013209 satay 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1750478342 Mrs. SATAY BAI GOND CHHATTISGARH GRAMIN BANK(607214)
68 Chhuria CH-04-003-053-002/32
(Damabanjari) 		3304003000NRG24150520230438165 15/05/2023 kusumlta 3304003WL013209 kusumlta 00093 CRGB0008211 884 884 Processed 20/05/2023 1750478540 Mrs. KUSUM LATA W/O SUKESHWAR KUMAR . CHHATTISGARH GRAMIN BANK(607214)
69 Chhuria CH-04-003-053-002/34
(Damabanjari) 		3304003000NRG24150520230438166 15/05/2023 gngabai 3304003WL013209 gngabai 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1750478538 Mrs. GANGA BAI W/O TIKAM RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-053-002/35
(Damabanjari) 		3304003000NRG24150520230438167 15/05/2023 nmrta bai 3304003WL013209 nmrta bai 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1750478566 Mrs. NAMRATA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-053-002/37
(Damabanjari) 		3304003000NRG24150520230438168 15/05/2023 rmesh kumar 3304003WL013209 rmesh kumar 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1750478567 Mr. RAMESH SINHA CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-053-002/39
(Damabanjari) 		3304003000NRG24150520230438169 15/05/2023 duleshwari 3304003WL013209 duleshwari 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1750478310 Mrs. DULARI BAI CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-053-002/5
(Damabanjari) 		3304003000NRG24150520230438170 15/05/2023 aanand ram 3304003WL013209 aanand ram 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1750478492 Mr. ANAND RAM S/O SHIW CHARAN YADAW . CHHATTISGARH GRAMIN BANK(607214)
74 Chhuria CH-04-003-053-002/50
(Damabanjari) 		3304003000NRG24150520230438172 15/05/2023 BHAGWAT RAM SAHU 3304003WL013209 BHAGWAT RAM SAHU 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1750478491 Mr. BHAGWAT RAM S/O MALEJ RAM . CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-053-002/50
(Damabanjari) 		3304003000NRG24150520230438171 15/05/2023 mahatma ram 3304003WL013209 mahatma ram 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1750478535 Shri MAHATMA SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 Chhuria CH-04-003-053-002/52
(Damabanjari) 		3304003000NRG24150520230438173 15/05/2023 surekha bai 3304003WL013209 surekha bai 00093 CRGB0008211 884 884 Processed 20/05/2023 1750478542 Mrs. SUREKHA BA . CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-053-002/54
(Damabanjari) 		3304003000NRG24150520230438174 15/05/2023 nirabai 3304003WL013209 nirabai 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1750478334 Mrs. NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-053-002/58
(Damabanjari) 		3304003000NRG24150520230438175 15/05/2023 sukritabai 3304003WL013209 sukritabai 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1750478541 Mrs. SUKRITA BAI W/O BELAS RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-053-002/60
(Damabanjari) 		3304003000NRG24150520230438178 15/05/2023 klpana 3304003WL013209 klpana 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1750478545 Mrs. KALPANA BAI W/O KHILAWAN RAJPUT . CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-053-002/70
(Damabanjari) 		3304003000NRG24150520230438179 15/05/2023 smari bai 3304003WL013209 smari bai 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1750478544 Mrs. SAMARI BAI W/O LOMAN BHARATDWAJ . CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-053-002/82
(Damabanjari) 		3304003000NRG24150520230438184 15/05/2023 sonuram 3304003WL013209 sonuram 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1750478489 Mr. SONU RAM S/O PUSAU RAM NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-053-002/83
(Damabanjari) 		3304003000NRG24150520230438185 15/05/2023 sushilabai 3304003WL013209 sushilabai 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1750478529 Mrs. SUSHILA BAI W/O ATMA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-053-002/86
(Damabanjari) 		3304003000NRG24150520230438186 15/05/2023 rekhabai 3304003WL013209 rekhabai 00093 CRGB0008211 1105 1105 Processed 20/05/2023 1750478543 Mrs. REKHA BAI BHARADWAJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 64753 64753
84 Chhuria CH-04-003-048-002/101
(Sitakasa) 		3304003000NRG24150520230438816 15/05/2023 kanak mandavi 3304003WL013223 kanak mandavi 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478308 KANAK KUMARI NETAM D/O MANNULAL BANK OF BARODA(606985)
85 Chhuria CH-04-003-048-002/101
(Sitakasa) 		3304003000NRG24150520230438815 15/05/2023 raemun 3304003WL013223 raemun 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478614 Mrs. RAUMUN BAI W/O PARADESHI RAM GOND CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-048-002/102
(Sitakasa) 		3304003000NRG24150520230438817 15/05/2023 anash bai 3304003WL013223 anash bai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478615 Mrs. ANAS BAI W/O BIPAT RAM MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-048-002/11
(Sitakasa) 		3304003000NRG24150520230438819 15/05/2023 GODAVARI 3304003WL013223 GODAVARI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478706 GODAVARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Chhuria CH-04-003-048-002/11
(Sitakasa) 		3304003000NRG24150520230438818 15/05/2023 mangtin 3304003WL013223 mangtin 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478587 Mrs. MANGTIN BAI W/O BHUKHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-048-002/12
(Sitakasa) 		3304003000NRG24150520230438820 15/05/2023 rajvantinbai 3304003WL013223 rajvantinbai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478601 Mrs. RAJVANTIN BAI W/O KHEMU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-048-002/14
(Sitakasa) 		3304003000NRG24150520230438823 15/05/2023 lokend 3304003WL013223 lokend 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478611 LOKENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 Chhuria CH-04-003-048-002/15
(Sitakasa) 		3304003000NRG24150520230438824 15/05/2023 gayatri 3304003WL013223 gayatri 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478607 Mrs. GAYATRI BAI W/O KHALESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
92 Chhuria CH-04-003-048-002/16
(Sitakasa) 		3304003000NRG24150520230438825 15/05/2023 NEMUCHAND 3304003WL013223 NEMUCHAND 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478590 Mr. NEMU CHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-048-002/18
(Sitakasa) 		3304003000NRG24150520230438826 15/05/2023 bharti 3304003WL013223 bharti 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478585 Mrs. BHARTI BAI W/O PARMANAND YADAV . CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-048-002/20
(Sitakasa) 		3304003000NRG24150520230438827 15/05/2023 dashoda 3304003WL013223 dashoda 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478584 Mrs. DASHODA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
95 Chhuria CH-04-003-048-002/200
(Sitakasa) 		3304003000NRG24150520230438828 15/05/2023 jagatram 3304003WL013223 jagatram 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1750478594 Shri JAGAT RAM CHANDRAVANSHI S/O RUHELA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
96 Chhuria CH-04-003-048-002/200
(Sitakasa) 		3304003000NRG24150520230438829 15/05/2023 ramkali 3304003WL013223 ramkali 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1750478588 Mrs. RAMKALI W/O JAGAT KANVAR . CHHATTISGARH GRAMIN BANK(607214)
97 Chhuria CH-04-003-048-002/202
(Sitakasa) 		3304003000NRG24150520230438830 15/05/2023 Nilam Bai 3304003WL013223 Nilam Bai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478605 KU. NILAM D/O BACHAN LAL BANK OF BARODA(606985)
98 Chhuria CH-04-003-048-002/204
(Sitakasa) 		3304003000NRG24150520230438831 15/05/2023 DOMAN 3304003WL013223 DOMAN 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1750478189 Mr. DOMAN LAL S/O NARAD SINGH LAL CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-048-002/206
(Sitakasa) 		3304003000NRG24150520230438832 15/05/2023 mahabai 3304003WL013223 mahabai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478716 Mrs. MAHABAI W/O SOMNATH GOND CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-048-002/207
(Sitakasa) 		3304003000NRG24150520230438833 15/05/2023 rukhamani bai 3304003WL013223 rukhamani bai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478591 Mrs. RUKHMANI BAI W/O DEVENDRA KUMAR YAD CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-048-002/210
(Sitakasa) 		3304003000NRG24150520230438778 15/05/2023 Devki bai 3304003WL013220 Devki bai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478704 Mrs. DEVBATTI BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-048-002/213
(Sitakasa) 		3304003000NRG24150520230438835 15/05/2023 RUKHMANI BAI 3304003WL013223 RUKHMANI BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478703 MRS RUKHMANI YADAW STATE BANK OF INDIA(508548)
103 Chhuria CH-04-003-048-002/22
(Sitakasa) 		3304003000NRG24150520230438836 15/05/2023 KIRAN BAI 3304003WL013223 KIRAN BAI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478193 Mrs. KIRAN BAI YADAV W/O PRABHU RAM YAD CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-048-002/22
(Sitakasa) 		3304003000NRG24150520230438837 15/05/2023 parbhu ram 3304003WL013223 parbhu ram 00093 CRGB0008218 884 884 Processed 20/05/2023 1750478307 Shri PRABHU RAM YADAW S/O MANI RAM YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
105 Chhuria CH-04-003-048-002/224
(Sitakasa) 		3304003000NRG24150520230438838 15/05/2023 Hemlata 3304003WL013223 Hemlata 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478582 Mrs. HEMLATA W/O HIRENDRA KUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-048-002/225
(Sitakasa) 		3304003000NRG24150520230438839 15/05/2023 Dropati bai 3304003WL013223 Dropati bai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478604 Mrs. DRAUPATI BAI W/O NAR SINGH YADAV . CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-048-002/226
(Sitakasa) 		3304003000NRG24150520230438840 15/05/2023 MAHESHWARI 3304003WL013223 MAHESHWARI 00093 CRGB0008218 663 663 Processed 20/05/2023 1750478596 Mrs. MAHESHWARI W/O PYARE LAL HALBA . CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-048-002/227
(Sitakasa) 		3304003000NRG24150520230438841 15/05/2023 pemin bai 3304003WL013223 pemin bai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478648 Mrs. PEMIN BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
109 Chhuria CH-04-003-048-002/228
(Sitakasa) 		3304003000NRG24150520230438843 15/05/2023 Dvarikaprasad 3304003WL013223 Dvarikaprasad 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478187 Mr. DWRIKA PRASAD HALBA S/O SUKHI RAM H CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-048-002/239
(Sitakasa) 		3304003000NRG24150520230438845 15/05/2023 Dipeshwari yadav 3304003WL013223 Dipeshwari yadav 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478717 Mrs. DIPESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-048-002/25
(Sitakasa) 		3304003000NRG24150520230438851 15/05/2023 dashodabai 3304003WL013223 dashodabai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478606 SMT.DASHODA YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
112 Chhuria CH-04-003-048-002/26
(Sitakasa) 		3304003000NRG24150520230438852 15/05/2023 bhuneshwari 3304003WL013223 bhuneshwari 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478602 Mrs. BHUNESHWARI BAI W/O ISHWAR LAL HALB CHHATTISGARH GRAMIN BANK(607214)
113 Chhuria CH-04-003-048-002/29
(Sitakasa) 		3304003000NRG24150520230438854 15/05/2023 hema bai 3304003WL013223 hema bai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478599 Mrs. HEM BAI MANDAVI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
114 Chhuria CH-04-003-048-002/29
(Sitakasa) 		3304003000NRG24150520230438855 15/05/2023 shatrohan lal 3304003WL013223 shatrohan lal 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478593 Shri SHATHRUHAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
115 Chhuria CH-04-003-048-002/3
(Sitakasa) 		3304003000NRG24150520230438779 15/05/2023 pachhobai 3304003WL013220 pachhobai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478578 Mrs. PANCHO BAI W/O SUKALU RAM . CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-048-002/67
(Sitakasa) 		3304003000NRG24150520230438782 15/05/2023 champa bai 3304003WL013220 champa bai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478156 Mrs. CHAMPA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-048-002/67
(Sitakasa) 		3304003000NRG24150520230438781 15/05/2023 vishavasa 3304003WL013220 vishavasa 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478577 Mrs. VISHWASA BAI W/O SAMARU RAM . CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-048-002/69
(Sitakasa) 		3304003000NRG24150520230438784 15/05/2023 Bansiram 3304003WL013220 Bansiram 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478595 Mr. BANSHI RAM S/O KODU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-048-002/70
(Sitakasa) 		3304003000NRG24150520230438856 15/05/2023 kamlram 3304003WL013223 kamlram 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478696 Mr. KAMLRAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-048-002/71
(Sitakasa) 		3304003000NRG24150520230438785 15/05/2023 bishantin 3304003WL013220 bishantin 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478575 Mrs. BISANTIN BAI W/O RAMHU LAL . CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-048-002/73
(Sitakasa) 		3304003000NRG24150520230438787 15/05/2023 dhneshwari 3304003WL013220 dhneshwari 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478598 Mrs. DHANESHWARI . CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-048-002/74
(Sitakasa) 		3304003000NRG24150520230438788 15/05/2023 Puso bai 3304003WL013220 Puso bai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478597 Mrs. PUSHO BAI W/O NANDKUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
123 Chhuria CH-04-003-048-002/75
(Sitakasa) 		3304003000NRG24150520230438789 15/05/2023 malti 3304003WL013220 malti 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478586 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-048-002/76
(Sitakasa) 		3304003000NRG24150520230438790 15/05/2023 khemlal 3304003WL013220 khemlal 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478583 Mr. KHEM LAL CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-048-002/78
(Sitakasa) 		3304003000NRG24150520230438791 15/05/2023 dhureshbai 3304003WL013220 dhureshbai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478576 Mrs. DURESH BAI PAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
126 Chhuria CH-04-003-048-002/78
(Sitakasa) 		3304003000NRG24150520230438792 15/05/2023 mukesh 3304003WL013220 mukesh 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478188 MR MUKESH KUMAR PAL STATE BANK OF INDIA(508548)
127 Chhuria CH-04-003-048-002/79
(Sitakasa) 		3304003000NRG24150520230438793 15/05/2023 ashish kumar 3304003WL013220 ashish kumar 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478613 MR AASHISH KUMAR STATE BANK OF INDIA(508548)
128 Chhuria CH-04-003-048-002/79
(Sitakasa) 		3304003000NRG24150520230438858 15/05/2023 dhanaram 3304003WL013223 dhanaram 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478573 Shri GHANA RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
129 Chhuria CH-04-003-048-002/8
(Sitakasa) 		3304003000NRG24150520230438794 15/05/2023 Janki bai 3304003WL013220 Janki bai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478580 Mrs. JANKI BAI W/O NAGENDRA . CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-048-002/80
(Sitakasa) 		3304003000NRG24150520230438796 15/05/2023 JAMUNA BIA 3304003WL013220 JAMUNA BIA 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478324 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
131 Chhuria CH-04-003-048-002/80
(Sitakasa) 		3304003000NRG24150520230438795 15/05/2023 Mina bai 3304003WL013220 Mina bai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478306 Mrs. MINA BAI RAWAT CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-048-002/81
(Sitakasa) 		3304003000NRG24150520230438797 15/05/2023 kirti bai 3304003WL013220 kirti bai 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1750478581 Mrs. KIRTI BAI W/O BALESHWAR . CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-048-002/83
(Sitakasa) 		3304003000NRG24150520230438798 15/05/2023 suritaram 3304003WL013220 suritaram 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478589 Shri SUREET RAM S/O PUNAU VILL JANGALPUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
134 Chhuria CH-04-003-048-002/85
(Sitakasa) 		3304003000NRG24150520230438799 15/05/2023 Amarnath 3304003WL013220 Amarnath 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478609 Mr. AMARNATH S/O NAMMURAM SAO . CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-048-002/89
(Sitakasa) 		3304003000NRG24150520230438800 15/05/2023 samarin 3304003WL013220 samarin 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478571 Mrs. SAMRI BAI W/O VISHNU RAM . CHHATTISGARH GRAMIN BANK(607214)
136 Chhuria CH-04-003-048-002/9
(Sitakasa) 		3304003000NRG24150520230438802 15/05/2023 gaitri bai 3304003WL013220 gaitri bai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478705 MRS GAYATRIBAI THAKUR STATE BANK OF INDIA(508548)
137 Chhuria CH-04-003-048-002/9
(Sitakasa) 		3304003000NRG24150520230438801 15/05/2023 sushila 3304003WL013220 sushila 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478579 Mrs. SUSHILA BAI W/O BHAGVAT RAM . CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-048-002/90
(Sitakasa) 		3304003000NRG24150520230438803 15/05/2023 khemin 3304003WL013220 khemin 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478681 Mrs. KHEMIN BAI THAKUR HALBA CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-048-002/90
(Sitakasa) 		3304003000NRG24150520230438804 15/05/2023 tokram 3304003WL013220 tokram 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478610 Mr. TOKRAM S/O HIRAURAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-048-002/92
(Sitakasa) 		3304003000NRG24150520230438805 15/05/2023 paredsnin 3304003WL013220 paredsnin 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1750478603 Mrs. PARADESHANIN BAI W/O MANSA RAM KANV CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-048-002/93
(Sitakasa) 		3304003000NRG24150520230438806 15/05/2023 daneshvari 3304003WL013220 daneshvari 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478600 Mrs. DHANESWARI BAI W/O HEMANT . CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-048-002/94
(Sitakasa) 		3304003000NRG24150520230438807 15/05/2023 sivlal 3304003WL013220 sivlal 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478574 Mr. SHIVLAL KERAM CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-048-002/95
(Sitakasa) 		3304003000NRG24150520230438808 15/05/2023 KULESHWARI 3304003WL013220 KULESHWARI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478328 Miss. KULESHWARI ROMNATH KUMAR BANK OF MAHARASHTRA(607387)
144 Chhuria CH-04-003-048-002/96
(Sitakasa) 		3304003000NRG24150520230438809 15/05/2023 bishobai 3304003WL013220 bishobai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478592 Mrs. BISO BAI W/O KHAMHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-048-002/98
(Sitakasa) 		3304003000NRG24150520230438811 15/05/2023 gita bai 3304003WL013220 gita bai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478572 Mrs. GITA BAI W/O HEMANT KUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-048-002/99
(Sitakasa) 		3304003000NRG24150520230438812 15/05/2023 gaitarhin 3304003WL013220 gaitarhin 00093 CRGB0008218 1105 1105 Processed 20/05/2023 1750478608 Mrs. GAUTARHIN BAI W/O RAM KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-054-001/105
(Metepar) 		3304003000NRG24150520230438542 15/05/2023 mnisa 3304003WL013215 mnisa 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478448 Mrs. MANISHA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
148 Chhuria CH-04-003-054-001/105
(Metepar) 		3304003000NRG24150520230438544 15/05/2023 Rajendra 3304003WL013215 Rajendra 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478326 Mr. RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
149 Chhuria CH-04-003-054-001/105
(Metepar) 		3304003000NRG24150520230438545 15/05/2023 RAJKUMAR 3304003WL013215 RAJKUMAR 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478171 MR RAJKUMAR KANVAR STATE BANK OF INDIA(508548)
150 Chhuria CH-04-003-054-001/105
(Metepar) 		3304003000NRG24150520230438543 15/05/2023 tijiya 3304003WL013215 tijiya 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478551 TIJIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Chhuria CH-04-003-054-001/121
(Metepar) 		3304003000NRG24150520230436818 15/05/2023 sugandh bai 3304003WL013156 sugandh bai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478184 SUGANDH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Chhuria CH-04-003-054-001/121
(Metepar) 		3304003000NRG24150520230436817 15/05/2023 tulshi ram 3304003WL013156 tulshi ram 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478616 Mr. TULASI RAM S/O BABU LAL CHANDRAVANSH CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-054-001/155
(Metepar) 		3304003000NRG24150520230436814 15/05/2023 Amardas 3304003WL013155 Amardas 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478309 Mr. AMAR DAS KEVAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
154 Chhuria CH-04-003-054-001/192
(Metepar) 		3304003000NRG24150520230436815 15/05/2023 dhanush 3304003WL013155 dhanush 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478612 Mr. DHANUSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-054-001/201
(Metepar) 		3304003000NRG24150520230436816 15/05/2023 heman bai 3304003WL013155 heman bai 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478670 HEMAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Chhuria CH-04-003-054-001/50
(Metepar) 		3304003000NRG24150520230436838 15/05/2023 DEVBATI 3304003WL013159 DEVBATI 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478349 Mrs. DEVBATI BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-054-001/60
(Metepar) 		3304003000NRG24150520230436819 15/05/2023 Ganita 3304003WL013156 Ganita 00093 CRGB0008218 1326 1326 Processed 20/05/2023 1750478447 Mrs. GANITABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-085-001/101
(Garrapar) 		3304003000NRG24150520230431311 15/05/2023 SUPET BAI 3304003WL012816 SUPET BAI 00093 CRGB0008218 663 663 Processed 20/05/2023 1750478511 Mrs. SUPET BAI . CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-085-001/106
(Garrapar) 		3304003000NRG24150520230431312 15/05/2023 AMRBAI 3304003WL012816 AMRBAI 00093 CRGB0008218 663 663 Processed 20/05/2023 1750478516 Mrs. AMARBAI GOND CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-085-001/108
(Garrapar) 		3304003000NRG24150520230431313 15/05/2023 mahesh 3304003WL012816 mahesh 00093 CRGB0008218 663 663 Processed 20/05/2023 1750478493 Shri MAHESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
161 Chhuria CH-04-003-085-001/110
(Garrapar) 		3304003000NRG24150520230431792 15/05/2023 PUSPA 3304003WL012851 PUSPA 00093 CRGB0008218 442 442 Processed 20/05/2023 1750478464 SMT.PUSHPA BAI SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
162 Chhuria CH-04-003-085-001/111
(Garrapar) 		3304003000NRG24150520230431314 15/05/2023 ASHAWANI 3304003WL012816 ASHAWANI 00093 CRGB0008218 663 663 Processed 20/05/2023 1750478512 ASHWANI KUMAR SONVANI AIRTEL PAYMENTS BANK LIMITED(990288)
163 Chhuria CH-04-003-085-001/113
(Garrapar) 		3304003000NRG24150520230431315 15/05/2023 hembai 3304003WL012816 hembai 00093 CRGB0008218 663 663 Processed 20/05/2023 1750478547 Mrs. HEMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-085-001/118
(Garrapar) 		3304003000NRG24150520230431316 15/05/2023 seema 3304003WL012816 seema 00093 CRGB0008218 663 663 Processed 20/05/2023 1750478553 Mrs. SIMSBAI GOND CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-085-001/125
(Garrapar) 		3304003000NRG24150520230431793 15/05/2023 HEM BAI 3304003WL012851 HEM BAI 00093 CRGB0008218 442 442 Processed 20/05/2023 1750478549 Mrs. HEMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
166 Chhuria CH-04-003-085-001/129
(Garrapar) 		3304003000NRG24150520230431794 15/05/2023 PANCHRAM 3304003WL012851 PANCHRAM 00093 CRGB0008218 442 442 Processed 20/05/2023 1750478439 Shri PANCH RAM KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
167 Chhuria CH-04-003-085-001/132-A
(Garrapar) 		3304003000NRG24150520230431795 15/05/2023 DIPAK 3304003WL012851 DIPAK 00093 CRGB0008218 442 442 Processed 20/05/2023 1750478463 Mrs. DIPAKBAI TELI CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-085-001/14
(Garrapar) 		3304003000NRG24150520230431797 15/05/2023 RAIMUN BAI 3304003WL012851 RAIMUN BAI 00093 CRGB0008218 442 442 Processed 20/05/2023 1750478461 Mrs. RAIMUN GOND CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-085-001/140
(Garrapar) 		3304003000NRG24150520230431798 15/05/2023 CHAMERIKA 3304003WL012851 CHAMERIKA 00093 CRGB0008218 442 442 Processed 20/05/2023 1750478515 Mrs. CAMERIKA GOND CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-085-001/141
(Garrapar) 		3304003000NRG24150520230431799 15/05/2023 SEVATIBAI 3304003WL012851 SEVATIBAI 00093 CRGB0008218 442 442 Processed 20/05/2023 1750478314 Sevati Bai AIRTEL PAYMENTS BANK LIMITED(990288)
171 Chhuria CH-04-003-085-001/142
(Garrapar) 		3304003000NRG24150520230431800 15/05/2023 ANUP 3304003WL012851 ANUP 00093 CRGB0008218 442 442 Processed 20/05/2023 1750478494 Mr. ANUP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-085-001/143-A
(Garrapar) 		3304003000NRG24150520230431802 15/05/2023 DEVANDAN 3304003WL012851 DEVANDAN 00093 CRGB0008218 442 442 Processed 20/05/2023 1750478686 Mr. DEWNANDAN GOND CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-085-001/144
(Garrapar) 		3304003000NRG24150520230431320 15/05/2023 SHANTI 3304003WL012816 SHANTI 00093 CRGB0008218 663 663 Processed 20/05/2023 1750478459 Mrs. SANTI NAI CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-085-001/148
(Garrapar) 		3304003000NRG24150520230431803 15/05/2023 BHAGWATI 3304003WL012851 BHAGWATI 00093 CRGB0008218 442 442 Processed 20/05/2023 1750478348 Mr. BHAGWATI KLAR CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-085-001/153
(Garrapar) 		3304003000NRG24150520230431321 15/05/2023 TILOKA 3304003WL012816 TILOKA 00093 CRGB0008218 663 663 Processed 20/05/2023 1750478550 MRS TILOKA SAHU STATE BANK OF INDIA(508548)
176 Chhuria CH-04-003-085-001/154
(Garrapar) 		3304003000NRG24150520230431804 15/05/2023 ESHAWARI 3304003WL012851 ESHAWARI 00093 CRGB0008218 442 442 Processed 20/05/2023 1750478570 MRS ISHWARI BAI STATE BANK OF INDIA(508548)
177 Chhuria CH-04-003-085-001/159
(Garrapar) 		3304003000NRG24150520230431806 15/05/2023 bhagwat 3304003WL012851 bhagwat 00093 CRGB0008218 442 442 Processed 20/05/2023 1750478691 Shri BHAGWAT RAM KASTURE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
178 Chhuria CH-04-003-085-001/160
(Garrapar) 		3304003000NRG24150520230431807 15/05/2023 PARMILA 3304003WL012851 PARMILA 00093 CRGB0008218 442 442 Processed 20/05/2023 1750478666 Mrs. PRAMILA TELI CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-085-001/162
(Garrapar) 		3304003000NRG24150520230431808 15/05/2023 NIRMALA 3304003WL012851 NIRMALA 00093 CRGB0008218 221 221 Processed 20/05/2023 1750478667 Mrs. NIRMALA TELI CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-085-001/164-A
(Garrapar) 		3304003000NRG24150520230431809 15/05/2023 madhubala 3304003WL012851 madhubala 00093 CRGB0008218 442 442 Processed 20/05/2023 1750478353 Mrs. MADHUBALA GOND CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-085-001/17
(Garrapar) 		3304003000NRG24150520230431322 15/05/2023 ANJANI 3304003WL012816 ANJANI 00093 CRGB0008218 663 663 Processed 20/05/2023 1750478517 Mrs. ANJANI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
182 Chhuria CH-04-003-085-001/183
(Garrapar) 		3304003000NRG24150520230431810 15/05/2023 Samari 3304003WL012851 Samari 00093 CRGB0008218 442 442 Processed 20/05/2023 1750478460 Mrs. SAMARIBAI TELI CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-085-001/186
(Garrapar) 		3304003000NRG24150520230431811 15/05/2023 Devki 3304003WL012851 Devki 00093 CRGB0008218 442 442 Processed 20/05/2023 1750478263 Mrs. DEWKI BAI w/o DINA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-085-001/187
(Garrapar) 		3304003000NRG24150520230431812 15/05/2023 raja ram 3304003WL012851 raja ram 00093 CRGB0008218 442 442 Processed 20/05/2023 1750478664 Shri RAJA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
185 Chhuria CH-04-003-085-001/21
(Garrapar) 		3304003000NRG24150520230431813 15/05/2023 kuleshwari 3304003WL012851 kuleshwari 00093 CRGB0008218 442 442 Processed 20/05/2023 1750478695 Mrs. KULESWARI GOND CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-085-001/212
(Garrapar) 		3304003000NRG24150520230431814 15/05/2023 Ramanand 3304003WL012851 Ramanand 00093 CRGB0008218 221 221 Processed 20/05/2023 1750478685 RAMANAND MANDAVI AIRTEL PAYMENTS BANK LIMITED(990288)
187 Chhuria CH-04-003-085-001/214
(Garrapar) 		3304003000NRG24150520230431815 15/05/2023 tekeshwari 3304003WL012851 tekeshwari 00093 CRGB0008218 442 442 Processed 20/05/2023 1750478665 Mrs. TIKESHVARI NISAD CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-085-001/216
(Garrapar) 		3304003000NRG24150520230431324 15/05/2023 dewkumari 3304003WL012816 dewkumari 00093 CRGB0008218 663 663 Processed 20/05/2023 1750478707 DEVKUMARI . INDUSIND BANK(607189)
189 Chhuria CH-04-003-085-001/233
(Garrapar) 		3304003000NRG24150520230431325 15/05/2023 Romin 3304003WL012816 Romin 00093 CRGB0008218 663 663 Processed 20/05/2023 1750478166 Mrs. ROMINBAI TELI CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-085-001/248
(Garrapar) 		3304003000NRG24150520230431817 15/05/2023 avdhram 3304003WL012851 avdhram 00093 CRGB0008218 442 442 Processed 20/05/2023 1750478682 MR AVADHRAM KORRAM STATE BANK OF INDIA(508548)
191 Chhuria CH-04-003-085-001/27
(Garrapar) 		3304003000NRG24150520230431819 15/05/2023 HEMLAL 3304003WL012851 HEMLAL 00093 CRGB0008218 442 442 Processed 20/05/2023 1750478687 Mr. HEMLAL YADAW CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-085-001/288
(Garrapar) 		3304003000NRG24150520230431820 15/05/2023 VIJAY 3304003WL012851 VIJAY 00093 CRGB0008218 442 442 Processed 20/05/2023 1750478712 SAVITRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Chhuria CH-04-003-085-001/32-A
(Garrapar) 		3304003000NRG24150520230431822 15/05/2023 BAING BAI 3304003WL012851 BAING BAI 00093 CRGB0008218 442 442 Processed 20/05/2023 1750478465 Mrs. BENBAI KNWAR CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-085-001/36
(Garrapar) 		3304003000NRG24150520230431327 15/05/2023 Kachara bai 3304003WL012816 Kachara bai 00093 CRGB0008218 663 663 Processed 20/05/2023 1750478669 Mrs. KACHRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
195 Chhuria CH-04-003-085-001/37
(Garrapar) 		3304003000NRG24150520230431823 15/05/2023 SURAJA BAI 3304003WL012851 SURAJA BAI 00093 CRGB0008218 442 442 Processed 20/05/2023 1750478519 Mrs. SURJABAI GOND CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-085-001/390
(Garrapar) 		3304003000NRG24150520230431328 15/05/2023 Vedika porate 3304003WL012816 Vedika porate 00093 CRGB0008218 663 663 Processed 20/05/2023 1750478327 Mrs. VEDIKA PORTE CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-085-001/49
(Garrapar) 		3304003000NRG24150520230431824 15/05/2023 SONBATI 3304003WL012851 SONBATI 00093 CRGB0008218 442 442 Processed 20/05/2023 1750478663 Mrs. SONBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-085-001/51
(Garrapar) 		3304003000NRG24150520230431329 15/05/2023 SUNITA 3304003WL012816 SUNITA 00093 CRGB0008218 663 663 Processed 20/05/2023 1750478462 Mrs. SUNITA KLAR CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-085-001/53
(Garrapar) 		3304003000NRG24150520230431330 15/05/2023 muktanand 3304003WL012816 muktanand 00093 CRGB0008218 663 663 Processed 20/05/2023 1750478548 Mr. MUKTANAND GOND CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-085-001/56
(Garrapar) 		3304003000NRG24150520230431331 15/05/2023 KULESHWARI 3304003WL012816 KULESHWARI 00093 CRGB0008218 663 663 Processed 20/05/2023 1750478165 Mrs. KULESWARI KLAR CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-085-001/81
(Garrapar) 		3304003000NRG24150520230431336 15/05/2023 AMRBTI 3304003WL012816 AMRBTI 00093 CRGB0008218 663 663 Processed 20/05/2023 1750478680 Mrs. AMARBATI GOND CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-085-001/81
(Garrapar) 		3304003000NRG24150520230431335 15/05/2023 chhatru ram 3304003WL012816 chhatru ram 00093 CRGB0008218 663 663 Processed 20/05/2023 1750478518 Mr. SATRURAM GOND CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-085-001/820
(Garrapar) 		3304003000NRG24150520230431337 15/05/2023 nandeshwari 3304003WL012816 nandeshwari 00093 CRGB0008218 663 663 Processed 20/05/2023 1750478161 Mrs. NANDESWARI KOMRE CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-085-001/821
(Garrapar) 		3304003000NRG24150520230431825 15/05/2023 kumari bai 3304003WL012851 kumari bai 00093 CRGB0008218 442 442 Processed 20/05/2023 1750478179 MRS KUMARIBAI YADAV STATE BANK OF INDIA(508548)
205 Chhuria CH-04-003-085-001/823
(Garrapar) 		3304003000NRG24150520230431338 15/05/2023 Dhaneshwari 3304003WL012816 Dhaneshwari 00093 CRGB0008218 663 663 Processed 20/05/2023 1750478713 Mrs. DHANESWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
206 Chhuria CH-04-003-085-001/89
(Garrapar) 		3304003000NRG24150520230431340 15/05/2023 surja bai 3304003WL012816 surja bai 00093 CRGB0008218 663 663 Processed 20/05/2023 1750478690 Mrs. SURJABAI NISAD CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-085-001/97
(Garrapar) 		3304003000NRG24150520230431341 15/05/2023 Aamini mandavi 3304003WL012816 Aamini mandavi 00093 CRGB0008218 663 663 Processed 20/05/2023 1750478268 Mr. AAMINI w/o PUROHIT MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 122213 122213
208 Chhuria CH-04-003-061-002/162
(Achholi) 		3304003000NRG24150520230431380 15/05/2023 Dipak 3304003WL012821 Dipak 00093 CRGB0008221 1105 1105 Processed 20/05/2023 1750478176 Mrs. DEEPAK . CHHATTISGARH GRAMIN BANK(607214)
209 Chhuria CH-04-003-061-002/69
(Achholi) 		3304003000NRG24150520230431436 15/05/2023 gokul 3304003WL012832 gokul 00093 CRGB0008221 1105 1105 Processed 20/05/2023 1750478175 Mr. GOKUL RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
210 Chhuria CH-04-003-067-001/1
(Mahroom) 		3304003000NRG24150520230438324 15/05/2023 dharamendra 3304003WL013213 dharamendra 00093 CRGB0008221 315 315 Processed 20/05/2023 1750478661 Mr. DHARMENDRA KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-067-001/10
(Mahroom) 		3304003000NRG24150520230438325 15/05/2023 rahaminbai 3304003WL013213 rahaminbai 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478260 Mrs. RAMHIN BAI BABOOLAL NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-067-001/101
(Mahroom) 		3304003000NRG24150520230438326 15/05/2023 pawan 3304003WL013213 pawan 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478505 Mrs. PAWAN BAI LAKHAN CHHATTISGARH GRAMIN BANK(607214)
213 Chhuria CH-04-003-067-001/102
(Mahroom) 		3304003000NRG24150520230438327 15/05/2023 lalitabai 3304003WL013213 lalitabai 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478240 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-067-001/103
(Mahroom) 		3304003000NRG24150520230438328 15/05/2023 kisor 3304003WL013213 kisor 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478508 Mrs. KISHOR RAMDAYAL CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-067-001/105
(Mahroom) 		3304003000NRG24150520230438330 15/05/2023 lalita 3304003WL013213 lalita 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478502 Mrs. LALITA BAI RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-067-001/106
(Mahroom) 		3304003000NRG24150520230438331 15/05/2023 PUSHPLATA 3304003WL013213 PUSHPLATA 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478320 Miss. PUSHPLATA YADAV BANK OF MAHARASHTRA(607387)
217 Chhuria CH-04-003-067-001/107
(Mahroom) 		3304003000NRG24150520230438332 15/05/2023 takeshwari 3304003WL013213 takeshwari 00093 CRGB0008221 315 315 Processed 20/05/2023 1750478234 Mrs. TAKESHVRI SAHOO CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-067-001/108
(Mahroom) 		3304003000NRG24150520230438333 15/05/2023 VIRENDRAKUMAR 3304003WL013213 VIRENDRAKUMAR 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478216 Mr. VIRENDRA KUMAR DIKSHIT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
219 Chhuria CH-04-003-067-001/110-A
(Mahroom) 		3304003000NRG24150520230438334 15/05/2023 puja 3304003WL013213 puja 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478288 Mrs. POOJA LALCHAND VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-067-001/111
(Mahroom) 		3304003000NRG24150520230438335 15/05/2023 jinendra 3304003WL013213 jinendra 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478270 MR JINENDRA DEWANGAN STATE BANK OF INDIA(508548)
221 Chhuria CH-04-003-067-001/114
(Mahroom) 		3304003000NRG24150520230438337 15/05/2023 pampabai 3304003WL013213 pampabai 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478689 Mrs. PAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
222 Chhuria CH-04-003-067-001/119
(Mahroom) 		3304003000NRG24150520230438340 15/05/2023 udeshwari 3304003WL013213 udeshwari 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478319 UDESHWARI BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Chhuria CH-04-003-067-001/120
(Mahroom) 		3304003000NRG24150520230438341 15/05/2023 ANju Bai 3304003WL013213 ANju Bai 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478406 Mrs. anju bai dewangaon CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-067-001/121
(Mahroom) 		3304003000NRG24150520230438342 15/05/2023 khemin 3304003WL013213 khemin 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478259 Mrs. KHEMIN BAI CHHOTELAL SAHOO CHHATTISGARH GRAMIN BANK(607214)
225 Chhuria CH-04-003-067-001/122
(Mahroom) 		3304003000NRG24150520230438343 15/05/2023 BHENUBAI 3304003WL013213 BHENUBAI 00093 CRGB0008221 315 315 Processed 20/05/2023 1750478258 Mrs. BHENU BAI CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-067-001/123
(Mahroom) 		3304003000NRG24150520230438344 15/05/2023 dominbai 3304003WL013213 dominbai 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478282 Mrs. DOMIN BAI SARJOO RAM SAHOO CHHATTISGARH GRAMIN BANK(607214)
227 Chhuria CH-04-003-067-001/127
(Mahroom) 		3304003000NRG24150520230438345 15/05/2023 BHAGVAN SINGH 3304003WL013213 BHAGVAN SINGH 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478236 Mr. BHAGVANSINGH DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
228 Chhuria CH-04-003-067-001/129
(Mahroom) 		3304003000NRG24150520230438347 15/05/2023 PARASBATI 3304003WL013213 PARASBATI 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478287 MRS PARASBATI SAHU STATE BANK OF INDIA(508548)
229 Chhuria CH-04-003-067-001/132
(Mahroom) 		3304003000NRG24150520230438348 15/05/2023 VISHNU RAM 3304003WL013213 VISHNU RAM 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478280 Mr. VISHNU RAM SHIVDYAL DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-067-001/134
(Mahroom) 		3304003000NRG24150520230438349 15/05/2023 sorabh 3304003WL013213 sorabh 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478499 Mr. SAURABH ANUJ LAL CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-067-001/135
(Mahroom) 		3304003000NRG24150520230438350 15/05/2023 UDASABAI 3304003WL013213 UDASABAI 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478286 Mrs. UDASHA BAI TIJURAM CHHATTISGARH GRAMIN BANK(607214)
232 Chhuria CH-04-003-067-001/136
(Mahroom) 		3304003000NRG24150520230438351 15/05/2023 dewkumar 3304003WL013213 dewkumar 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478455 Mr. DEV KUMAR SRAVAN CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-067-001/138
(Mahroom) 		3304003000NRG24150520230438352 15/05/2023 dhalu ram 3304003WL013213 dhalu ram 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478276 Mr. DALU RAM SAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
234 Chhuria CH-04-003-067-001/139
(Mahroom) 		3304003000NRG24150520230438353 15/05/2023 ISHWAR 3304003WL013213 ISHWAR 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478208 Mr. ISHWAR LAL DEVANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
235 Chhuria CH-04-003-067-001/14
(Mahroom) 		3304003000NRG24150520230438354 15/05/2023 Tameshwari 3304003WL013213 Tameshwari 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478325 Miss. TIKESHWARI KUMARI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-067-001/144
(Mahroom) 		3304003000NRG24150520230438357 15/05/2023 HORI LAL 3304003WL013213 HORI LAL 00093 CRGB0008221 252 252 Processed 20/05/2023 1750478207 HORI LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
237 Chhuria CH-04-003-067-001/145
(Mahroom) 		3304003000NRG24150520230438358 15/05/2023 punita 3304003WL013213 punita 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478252 Mrs. PUNITA BAI ASHOK SEVTA CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-067-001/147
(Mahroom) 		3304003000NRG24150520230438359 15/05/2023 dewnath 3304003WL013213 dewnath 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478181 DEVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
239 Chhuria CH-04-003-067-001/148
(Mahroom) 		3304003000NRG24150520230438360 15/05/2023 rupkuwar 3304003WL013213 rupkuwar 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478203 RUPKUNVAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
240 Chhuria CH-04-003-067-001/149
(Mahroom) 		3304003000NRG24150520230438361 15/05/2023 AMRIKA 3304003WL013213 AMRIKA 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478709 Mrs. AMERIKA BAI SAHU JAITRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-067-001/15
(Mahroom) 		3304003000NRG24150520230438362 15/05/2023 LAXMAN 3304003WL013213 LAXMAN 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478220 Mr. LAKSHMAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
242 Chhuria CH-04-003-067-001/150
(Mahroom) 		3304003000NRG24150520230438363 15/05/2023 KIRAN BAI 3304003WL013213 KIRAN BAI 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478267 KIRAN DEWANGAN W/O VIJAY DEWANGAN BANK OF BARODA(606985)
243 Chhuria CH-04-003-067-001/151
(Mahroom) 		3304003000NRG24150520230438365 15/05/2023 Geetu 3304003WL013213 Geetu 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478330 MISS GITU SAHU STATE BANK OF INDIA(508548)
244 Chhuria CH-04-003-067-001/151
(Mahroom) 		3304003000NRG24150520230438364 15/05/2023 SWETA BAI 3304003WL013213 SWETA BAI 00093 CRGB0008221 63 63 Processed 20/05/2023 1750478338 Mrs. SHVETA BAI ROHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-067-001/152
(Mahroom) 		3304003000NRG24150520230438366 15/05/2023 chetanlal 3304003WL013213 chetanlal 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478242 Mr. CHETAN RAM DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
246 Chhuria CH-04-003-067-001/153
(Mahroom) 		3304003000NRG24150520230438367 15/05/2023 BHULAI 3304003WL013213 BHULAI 00093 CRGB0008221 63 63 Processed 20/05/2023 1750478221 Mrs. BHULAI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-067-001/154
(Mahroom) 		3304003000NRG24150520230438368 15/05/2023 NARESH 3304003WL013213 NARESH 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478256 Mr. NARESH KUMAR DASHARATH SAHOO CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-067-001/155
(Mahroom) 		3304003000NRG24150520230438369 15/05/2023 Hembai 3304003WL013213 Hembai 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478233 HEMBAI SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
249 Chhuria CH-04-003-067-001/156
(Mahroom) 		3304003000NRG24150520230438370 15/05/2023 SHYAMA BAI 3304003WL013213 SHYAMA BAI 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478222 Mrs. SYAMABAI SAHARE CHHATTISGARH GRAMIN BANK(607214)
250 Chhuria CH-04-003-067-001/157
(Mahroom) 		3304003000NRG24150520230438371 15/05/2023 GANGA 3304003WL013213 GANGA 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478257 Mrs. GANGA SAHU CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-067-001/158
(Mahroom) 		3304003000NRG24150520230438372 15/05/2023 dhansing 3304003WL013213 dhansing 00093 CRGB0008221 315 315 Processed 20/05/2023 1750478621 Mr. DHANSINGH BISRAM CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-067-001/161
(Mahroom) 		3304003000NRG24150520230438374 15/05/2023 GARIBIN 3304003WL013213 GARIBIN 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478496 Mrs. GARIBIN BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-067-001/165
(Mahroom) 		3304003000NRG24150520230438376 15/05/2023 GEETA BAI 3304003WL013213 GEETA BAI 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478248 Mrs. GITA BAI YADULAL DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
254 Chhuria CH-04-003-067-001/166
(Mahroom) 		3304003000NRG24150520230438377 15/05/2023 bhanbati 3304003WL013213 bhanbati 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478405 Mrs. BHANBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-067-001/167
(Mahroom) 		3304003000NRG24150520230438378 15/05/2023 Punam 3304003WL013213 Punam 00093 CRGB0008221 252 252 Processed 20/05/2023 1750478318 Mrs. PUNAM NARENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-067-001/168
(Mahroom) 		3304003000NRG24150520230438379 15/05/2023 SHYAM KUMAR 3304003WL013213 SHYAM KUMAR 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478618 SHYAM KUMAR DIXIT INDIA POST PAYMENTS BANK LIMITED(508528)
257 Chhuria CH-04-003-067-001/169
(Mahroom) 		3304003000NRG24150520230438380 15/05/2023 Faleshwari 3304003WL013213 Faleshwari 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478178 Mrs. FALESHWARIBAI KEDARRAM CHHATTISGARH GRAMIN BANK(607214)
258 Chhuria CH-04-003-067-001/17
(Mahroom) 		3304003000NRG24150520230438381 15/05/2023 Mukesh Kumar 3304003WL013213 Mukesh Kumar 00093 CRGB0008221 315 315 Processed 20/05/2023 1750478159 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 Chhuria CH-04-003-067-001/170
(Mahroom) 		3304003000NRG24150520230438382 15/05/2023 FULESAR BAI 3304003WL013213 FULESAR BAI 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478253 Mrs. FOOLESHR BAI KHORBAHRA RAM SAHOO CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-067-001/171
(Mahroom) 		3304003000NRG24150520230438383 15/05/2023 RAMESHWARI 3304003WL013213 RAMESHWARI 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478230 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Chhuria CH-04-003-067-001/172
(Mahroom) 		3304003000NRG24150520230438384 15/05/2023 PRAVIN KUMAR 3304003WL013213 PRAVIN KUMAR 00093 CRGB0008221 315 315 Processed 20/05/2023 1750478292 Mr. PRAVEENKUMAR DIXIT S/O DILIPSINGH CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-067-001/175
(Mahroom) 		3304003000NRG24150520230438385 15/05/2023 yasodabai 3304003WL013213 yasodabai 00093 CRGB0008221 315 315 Processed 20/05/2023 1750478232 Mrs. YASHODA DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
263 Chhuria CH-04-003-067-001/176
(Mahroom) 		3304003000NRG24150520230438386 15/05/2023 santi bai 3304003WL013213 santi bai 00093 CRGB0008221 63 63 Processed 20/05/2023 1750478294 Mrs. SHANTI BAI RAMLAL DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-067-001/177
(Mahroom) 		3304003000NRG24150520230438387 15/05/2023 bhuneshwaei 3304003WL013213 bhuneshwaei 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478277 Mrs. BHUNESHVRI BAI SUSHIL KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-067-001/18
(Mahroom) 		3304003000NRG24150520230438388 15/05/2023 KUSHAL SINGH 3304003WL013213 KUSHAL SINGH 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478211 Mr. KUSHAL SINGH DIXIT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
266 Chhuria CH-04-003-067-001/181
(Mahroom) 		3304003000NRG24150520230438389 15/05/2023 soniyabai 3304003WL013213 soniyabai 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478503 Mrs. SONIYA BAI UPENDRA CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-067-001/182
(Mahroom) 		3304003000NRG24150520230438390 15/05/2023 tilesh 3304003WL013213 tilesh 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478305 TILESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
268 Chhuria CH-04-003-067-001/185
(Mahroom) 		3304003000NRG24150520230438391 15/05/2023 Divya Dixit 3304003WL013213 Divya Dixit 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478273 Miss. DIVYA RAMESHKUMAR DIXIT CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-067-001/188
(Mahroom) 		3304003000NRG24150520230438392 15/05/2023 rohni 3304003WL013213 rohni 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478200 ROHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Chhuria CH-04-003-067-001/192
(Mahroom) 		3304003000NRG24150520230438393 15/05/2023 jantribai 3304003WL013213 jantribai 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478227 Mrs. JANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
271 Chhuria CH-04-003-067-001/197
(Mahroom) 		3304003000NRG24150520230438395 15/05/2023 jayeti 3304003WL013213 jayeti 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478718 Jyoti Bai AIRTEL PAYMENTS BANK LIMITED(990288)
272 Chhuria CH-04-003-067-001/199
(Mahroom) 		3304003000NRG24150520230438397 15/05/2023 DEVSIR 3304003WL013213 DEVSIR 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478215 Mrs. DEVSIR YADAV CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-067-001/20
(Mahroom) 		3304003000NRG24150520230438398 15/05/2023 SANTOSHI 3304003WL013213 SANTOSHI 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478228 Mrs. SANTOSHI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-067-001/201
(Mahroom) 		3304003000NRG24150520230438400 15/05/2023 AMROTIN 3304003WL013213 AMROTIN 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478289 Mrs. AMROTIN DEVCHAND NETAM CHHATTISGARH GRAMIN BANK(607214)
275 Chhuria CH-04-003-067-001/202
(Mahroom) 		3304003000NRG24150520230438401 15/05/2023 SOHAGABAI 3304003WL013213 SOHAGABAI 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478226 Mrs. SOHAGABAI BHOLARAM CHHATTISGARH GRAMIN BANK(607214)
276 Chhuria CH-04-003-067-001/203
(Mahroom) 		3304003000NRG24150520230438402 15/05/2023 rupkala 3304003WL013213 rupkala 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478247 Mrs. ROOPKALA SUNEEL KUMAR CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-067-001/205
(Mahroom) 		3304003000NRG24150520230438403 15/05/2023 kantibai 3304003WL013213 kantibai 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478237 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-067-001/207
(Mahroom) 		3304003000NRG24150520230438404 15/05/2023 MANJU BAI 3304003WL013213 MANJU BAI 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478279 Mrs. MANJU DILIP MANDAVI CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-067-001/208
(Mahroom) 		3304003000NRG24150520230438405 15/05/2023 ramtulabai 3304003WL013213 ramtulabai 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478339 Mrs. RAMTULA BAI UMEDIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-067-001/214
(Mahroom) 		3304003000NRG24150520230438408 15/05/2023 UMENDRA 3304003WL013213 UMENDRA 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478217 Mr. UMEND SINGH DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-067-001/216
(Mahroom) 		3304003000NRG24150520230438409 15/05/2023 budhiyarin 3304003WL013213 budhiyarin 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478219 Mrs. BUDHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-067-001/217
(Mahroom) 		3304003000NRG24150520230438410 15/05/2023 shohdra 3304003WL013213 shohdra 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478250 Mr. SOHADRA BAI W/O KALARAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-067-001/218
(Mahroom) 		3304003000NRG24150520230438411 15/05/2023 klpna 3304003WL013213 klpna 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478444 Mrs. KACHRI BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
284 Chhuria CH-04-003-067-001/219
(Mahroom) 		3304003000NRG24150520230438412 15/05/2023 SOHADRA 3304003WL013213 SOHADRA 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478254 Mrs. SOHADRA BAI MANSHARAM CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-067-001/22
(Mahroom) 		3304003000NRG24150520230438413 15/05/2023 arjun 3304003WL013213 arjun 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478245 Mr. ARJUN LAL JUGULRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
286 Chhuria CH-04-003-067-001/222
(Mahroom) 		3304003000NRG24150520230438414 15/05/2023 TURKA 3304003WL013213 TURKA 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478209 TURKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
287 Chhuria CH-04-003-067-001/224
(Mahroom) 		3304003000NRG24150520230438415 15/05/2023 GAINDLAL 3304003WL013213 GAINDLAL 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478210 GAINDLAL DEWAANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
288 Chhuria CH-04-003-067-001/226
(Mahroom) 		3304003000NRG24150520230438416 15/05/2023 kalin 3304003WL013213 kalin 00093 CRGB0008221 252 252 Processed 20/05/2023 1750478278 Mrs. KALIN BAI CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-067-001/23
(Mahroom) 		3304003000NRG24150520230438418 15/05/2023 sadhiya 3304003WL013213 sadhiya 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478265 SANDHYA LAHRE AXIS BANK(607153)
290 Chhuria CH-04-003-067-001/235
(Mahroom) 		3304003000NRG24150520230438419 15/05/2023 lalitabai 3304003WL013213 lalitabai 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478201 LALITA BHEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Chhuria CH-04-003-067-001/238
(Mahroom) 		3304003000NRG24150520230438421 15/05/2023 puspabai 3304003WL013213 puspabai 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478440 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-067-001/24
(Mahroom) 		3304003000NRG24150520230438422 15/05/2023 HIRALAL 3304003WL013213 HIRALAL 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478285 Mr. HIRALAL CHANDEL CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-067-001/240
(Mahroom) 		3304003000NRG24150520230438423 15/05/2023 baisakhinbai 3304003WL013213 baisakhinbai 00093 CRGB0008221 189 189 Processed 20/05/2023 1750478723 Mrs. BAISHAKHEEN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-067-001/242
(Mahroom) 		3304003000NRG24150520230438424 15/05/2023 tijan 3304003WL013213 tijan 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478498 Mrs. TIJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
295 Chhuria CH-04-003-067-001/243
(Mahroom) 		3304003000NRG24150520230438425 15/05/2023 urmilabai 3304003WL013213 urmilabai 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478335 Mrs. PARMILA BAI TIJU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
296 Chhuria CH-04-003-067-001/244
(Mahroom) 		3304003000NRG24150520230438426 15/05/2023 ganesh 3304003WL013213 ganesh 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478336 Mr. GANESH RAM BAISAKHOO RAM CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-067-001/245
(Mahroom) 		3304003000NRG24150520230438427 15/05/2023 bhuneshwari 3304003WL013213 bhuneshwari 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478243 BHUNESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
298 Chhuria CH-04-003-067-001/246
(Mahroom) 		3304003000NRG24150520230438428 15/05/2023 saroj 3304003WL013213 saroj 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478678 Mrs. SAROJ BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-067-001/247
(Mahroom) 		3304003000NRG24150520230438429 15/05/2023 dhaneshwari 3304003WL013213 dhaneshwari 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478442 Mrs. DHANESHWARIBAI DEVRAJ BELDAR CHHATTISGARH GRAMIN BANK(607214)
300 Chhuria CH-04-003-067-001/248
(Mahroom) 		3304003000NRG24150520230438430 15/05/2023 parmeshwri 3304003WL013213 parmeshwri 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478622 Mrs. PARMESHWARI BAI . CHHATTISGARH GRAMIN BANK(607214)
301 Chhuria CH-04-003-067-001/249
(Mahroom) 		3304003000NRG24150520230438431 15/05/2023 maheshwari 3304003WL013213 maheshwari 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478449 Mrs. MAHESHWARI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-067-001/250
(Mahroom) 		3304003000NRG24150520230438432 15/05/2023 Sangita 3304003WL013213 Sangita 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478688 Mrs. SANGITA MANDAVI SURJIT CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-067-001/251
(Mahroom) 		3304003000NRG24150520230438433 15/05/2023 kewarabai 3304003WL013213 kewarabai 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478497 Mrs. KEVRA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-067-001/252
(Mahroom) 		3304003000NRG24150520230438434 15/05/2023 fuleshwari 3304003WL013213 fuleshwari 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478224 Mrs. FULESHVARI KHUNTEL CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-067-001/254
(Mahroom) 		3304003000NRG24150520230438435 15/05/2023 ahiliya 3304003WL013213 ahiliya 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478495 Mrs. AHILYA BAI MANSINGH CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-067-001/256
(Mahroom) 		3304003000NRG24150520230438436 15/05/2023 jyanti 3304003WL013213 jyanti 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478239 Mrs. JAYANTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-067-001/258
(Mahroom) 		3304003000NRG24150520230438437 15/05/2023 CHANDULAL 3304003WL013213 CHANDULAL 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478214 CHANDU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
308 Chhuria CH-04-003-067-001/26
(Mahroom) 		3304003000NRG24150520230438438 15/05/2023 nitu 3304003WL013213 nitu 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478708 NEETHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
309 Chhuria CH-04-003-067-001/263
(Mahroom) 		3304003000NRG24150520230438440 15/05/2023 CHINTA RAM 3304003WL013213 CHINTA RAM 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478443 Mr. chinta ram dewangan CHHATTISGARH GRAMIN BANK(607214)
310 Chhuria CH-04-003-067-001/264
(Mahroom) 		3304003000NRG24150520230438441 15/05/2023 suman prajapit 3304003WL013213 suman prajapit 00093 CRGB0008221 252 252 Processed 20/05/2023 1750478510 Mrs. SUMAN PRAJAPATI W/O KANHAIYALAL PR CHHATTISGARH GRAMIN BANK(607214)
311 Chhuria CH-04-003-067-001/265
(Mahroom) 		3304003000NRG24150520230438442 15/05/2023 JAYANTI BHARTI 3304003WL013213 JAYANTI BHARTI 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478204 JAYANTI BHARTI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
312 Chhuria CH-04-003-067-001/266
(Mahroom) 		3304003000NRG24150520230438443 15/05/2023 sroj bai 3304003WL013213 sroj bai 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478506 Mrs. SAROJ BAI SANTOS CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-067-001/27
(Mahroom) 		3304003000NRG24150520230438444 15/05/2023 shanta 3304003WL013213 shanta 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478507 Mrs. SATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
314 Chhuria CH-04-003-067-001/271
(Mahroom) 		3304003000NRG24150520230438445 15/05/2023 RANU 3304003WL013213 RANU 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478264 Mrs. RAANU MAKENDRAKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-067-001/272
(Mahroom) 		3304003000NRG24150520230438446 15/05/2023 srita rajput 3304003WL013213 srita rajput 00093 CRGB0008221 252 252 Processed 20/05/2023 1750478269 Mrs. SARITA NARENDRA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
316 Chhuria CH-04-003-067-001/273
(Mahroom) 		3304003000NRG24150520230438447 15/05/2023 usha bai 3304003WL013213 usha bai 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478699 Mr. USHA BAI W/O BISNATH CHHATTISGARH GRAMIN BANK(607214)
317 Chhuria CH-04-003-067-001/274
(Mahroom) 		3304003000NRG24150520230438448 15/05/2023 bharat lal 3304003WL013213 bharat lal 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478164 BHARATLAL PARASRAM NAITAM BANK OF BARODA(606985)
318 Chhuria CH-04-003-067-001/275
(Mahroom) 		3304003000NRG24150520230438449 15/05/2023 Ishwari 3304003WL013213 Ishwari 00093 CRGB0008221 315 315 Processed 20/05/2023 1750478701 Mrs. ISHWARI BAI HALBA CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-067-001/278
(Mahroom) 		3304003000NRG24150520230438450 15/05/2023 annubai 3304003WL013213 annubai 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478714 Mrs. ANNU BAI UMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-067-001/279
(Mahroom) 		3304003000NRG24150520230438451 15/05/2023 jagotin 3304003WL013213 jagotin 00093 CRGB0008221 63 63 Processed 20/05/2023 1750478722 JAGOTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Chhuria CH-04-003-067-001/283
(Mahroom) 		3304003000NRG24150520230438453 15/05/2023 Suraj 3304003WL013213 Suraj 00093 CRGB0008221 315 315 Processed 20/05/2023 1750478322 SURAJ SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
322 Chhuria CH-04-003-067-001/287
(Mahroom) 		3304003000NRG24150520230438454 15/05/2023 Dwarika Mandavi 3304003WL013213 Dwarika Mandavi 00093 CRGB0008221 315 315 Processed 20/05/2023 1750478702 Mrs. PHULKUVAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
323 Chhuria CH-04-003-067-001/288
(Mahroom) 		3304003000NRG24150520230438455 15/05/2023 DOMANLAL 3304003WL013213 DOMANLAL 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478721 Mr. DOMAN LAL MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
324 Chhuria CH-04-003-067-001/290
(Mahroom) 		3304003000NRG24150520230438456 15/05/2023 arun kumar 3304003WL013213 arun kumar 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478620 ARUN KUMAR DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
325 Chhuria CH-04-003-067-001/291
(Mahroom) 		3304003000NRG24150520230438457 15/05/2023 sEVTI bAI 3304003WL013213 sEVTI bAI 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478262 Mr. SEVTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-067-001/293
(Mahroom) 		3304003000NRG24150520230438458 15/05/2023 KAMLESHWARI 3304003WL013213 KAMLESHWARI 00093 CRGB0008221 315 315 Processed 20/05/2023 1750478206 KAMLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Chhuria CH-04-003-067-001/295
(Mahroom) 		3304003000NRG24150520230438460 15/05/2023 satyabhama 3304003WL013213 satyabhama 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478177 Mr. SATYABHAMA DEWAANGAN CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-067-001/299
(Mahroom) 		3304003000NRG24150520230438462 15/05/2023 PRITAM 3304003WL013213 PRITAM 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478700 Mr. PRITAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
329 Chhuria CH-04-003-067-001/3
(Mahroom) 		3304003000NRG24150520230438463 15/05/2023 chandrrakala 3304003WL013213 chandrrakala 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478246 Mrs. CHANDRAKALA GHANARAM CHHATTISGARH GRAMIN BANK(607214)
330 Chhuria CH-04-003-067-001/30
(Mahroom) 		3304003000NRG24150520230438464 15/05/2023 ROHIT KUMAR 3304003WL013213 ROHIT KUMAR 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478281 Mr. ROHIT KUMAR GANNURAM CHHATTISGARH GRAMIN BANK(607214)
331 Chhuria CH-04-003-067-001/303
(Mahroom) 		3304003000NRG24150520230438467 15/05/2023 Bhagwati Bai 3304003WL013213 Bhagwati Bai 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478158 Mrs. BHAGWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-067-001/304
(Mahroom) 		3304003000NRG24150520230438468 15/05/2023 Gamla Bai 3304003WL013213 Gamla Bai 00093 CRGB0008221 378 378 Rejected 20/05/2023 1750478358 Account closed
333 Chhuria CH-04-003-067-001/31
(Mahroom) 		3304003000NRG24150520230438469 15/05/2023 SATISH 3304003WL013213 SATISH 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478504 Mr. SATISH YADAV CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-067-001/32
(Mahroom) 		3304003000NRG24150520230438470 15/05/2023 LEELA BAI 3304003WL013213 LEELA BAI 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478295 Mrs. LILA BAI LOKESH YADV CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-067-001/33
(Mahroom) 		3304003000NRG24150520230438471 15/05/2023 rambai 3304003WL013213 rambai 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478213 Mrs. HUMAN BAI SAHOO CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-067-001/34
(Mahroom) 		3304003000NRG24150520230438472 15/05/2023 madhu 3304003WL013213 madhu 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478509 Mrs. MADHU BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-067-001/35
(Mahroom) 		3304003000NRG24150520230438473 15/05/2023 Nirmala 3304003WL013213 Nirmala 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478715 Mrs. NIRMALA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-067-001/36
(Mahroom) 		3304003000NRG24150520230438474 15/05/2023 Duleshwari 3304003WL013213 Duleshwari 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478266 Mrs. DULESHWARI RAMAVATAR SAHU CHHATTISGARH GRAMIN BANK(607214)
339 Chhuria CH-04-003-067-001/39
(Mahroom) 		3304003000NRG24150520230438476 15/05/2023 rumlal 3304003WL013213 rumlal 00093 CRGB0008221 315 315 Processed 20/05/2023 1750478212 Mr. CHANNU LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
340 Chhuria CH-04-003-067-001/4
(Mahroom) 		3304003000NRG24150520230438477 15/05/2023 kiran 3304003WL013213 kiran 00093 CRGB0008221 315 315 Processed 20/05/2023 1750478407 Mrs. KIRAN KIRAN CHHATTISGARH GRAMIN BANK(607214)
341 Chhuria CH-04-003-067-001/40
(Mahroom) 		3304003000NRG24150520230438478 15/05/2023 NAROTTAM 3304003WL013213 NAROTTAM 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478249 Mr. NAROTTAM KUMAR DWARIKA CHHATTISGARH GRAMIN BANK(607214)
342 Chhuria CH-04-003-067-001/41
(Mahroom) 		3304003000NRG24150520230438479 15/05/2023 MANSINGH 3304003WL013213 MANSINGH 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478238 Mr. MAN SINGH DIKSHIT CHHATTISGARH GRAMIN BANK(607214)
343 Chhuria CH-04-003-067-001/43
(Mahroom) 		3304003000NRG24150520230438480 15/05/2023 basanta 3304003WL013213 basanta 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478284 Mrs. BASANTA BAI TOMANLAL SAHOO CHHATTISGARH GRAMIN BANK(607214)
344 Chhuria CH-04-003-067-001/44
(Mahroom) 		3304003000NRG24150520230438481 15/05/2023 asish 3304003WL013213 asish 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478235 Mr. AASHISH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
345 Chhuria CH-04-003-067-001/45
(Mahroom) 		3304003000NRG24150520230438482 15/05/2023 vishnu 3304003WL013213 vishnu 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478223 Mr. VISHNU PRASAD DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-067-001/46
(Mahroom) 		3304003000NRG24150520230438483 15/05/2023 GULALBAI 3304003WL013213 GULALBAI 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478225 Mrs. GULABBAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-067-001/49
(Mahroom) 		3304003000NRG24150520230438485 15/05/2023 niremala 3304003WL013213 niremala 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478231 Mrs. NIRMLA NETAM CHHATTISGARH GRAMIN BANK(607214)
348 Chhuria CH-04-003-067-001/5
(Mahroom) 		3304003000NRG24150520230438486 15/05/2023 santosh 3304003WL013213 santosh 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478190 Mr. santosh singh thakur CHHATTISGARH GRAMIN BANK(607214)
349 Chhuria CH-04-003-067-001/53
(Mahroom) 		3304003000NRG24150520230438487 15/05/2023 hariram 3304003WL013213 hariram 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478624 Mr. HARI RAM SEVTA S/O GHANARAM . CHHATTISGARH GRAMIN BANK(607214)
350 Chhuria CH-04-003-067-001/54
(Mahroom) 		3304003000NRG24150520230438488 15/05/2023 Anita 3304003WL013213 Anita 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478344 Mrs. ANITA MADAVI CHHATTISGARH GRAMIN BANK(607214)
351 Chhuria CH-04-003-067-001/54
(Mahroom) 		3304003000NRG24150520230438489 15/05/2023 DAMINI 3304003WL013213 DAMINI 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478180 KUMARI DAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Chhuria CH-04-003-067-001/55
(Mahroom) 		3304003000NRG24150520230438490 15/05/2023 SUSILA 3304003WL013213 SUSILA 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478255 Mrs. SUSHILA BAI RAMCHARAN SEVTA CHHATTISGARH GRAMIN BANK(607214)
353 Chhuria CH-04-003-067-001/57
(Mahroom) 		3304003000NRG24150520230438491 15/05/2023 rambha 3304003WL013213 rambha 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478261 Mrs. RAMBHA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
354 Chhuria CH-04-003-067-001/58
(Mahroom) 		3304003000NRG24150520230438492 15/05/2023 sawlabai 3304003WL013213 sawlabai 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478458 Mrs. SHAVALI BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
355 Chhuria CH-04-003-067-001/59
(Mahroom) 		3304003000NRG24150520230438493 15/05/2023 TULSIBAI 3304003WL013213 TULSIBAI 00093 CRGB0008221 315 315 Processed 20/05/2023 1750478205 TULASI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Chhuria CH-04-003-067-001/6
(Mahroom) 		3304003000NRG24150520230438494 15/05/2023 satughan 3304003WL013213 satughan 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478625 Mr. SHATRUHAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
357 Chhuria CH-04-003-067-001/61
(Mahroom) 		3304003000NRG24150520230438495 15/05/2023 DURPATI 3304003WL013213 DURPATI 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478337 Mrs. DROPTI SAROJ KUMAR DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-067-001/63
(Mahroom) 		3304003000NRG24150520230438496 15/05/2023 sarla 3304003WL013213 sarla 00093 CRGB0008221 252 252 Processed 20/05/2023 1750478317 Mrs. SARLA BAI CHHATTISGARH GRAMIN BANK(607214)
359 Chhuria CH-04-003-067-001/69
(Mahroom) 		3304003000NRG24150520230438497 15/05/2023 ROHNI 3304003WL013213 ROHNI 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478241 Mrs. ROHANI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
360 Chhuria CH-04-003-067-001/7
(Mahroom) 		3304003000NRG24150520230438498 15/05/2023 DULARI 3304003WL013213 DULARI 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478251 Mrs. DULARI BAI DEVDAS LAHARE CHHATTISGARH GRAMIN BANK(607214)
361 Chhuria CH-04-003-067-001/71
(Mahroom) 		3304003000NRG24150520230438500 15/05/2023 surekha bai 3304003WL013213 surekha bai 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478623 Mrs. SUREKHABAI GAINDSINGH CHHATTISGARH GRAMIN BANK(607214)
362 Chhuria CH-04-003-067-001/72
(Mahroom) 		3304003000NRG24150520230438502 15/05/2023 KUSUMBAI 3304003WL013213 KUSUMBAI 00093 CRGB0008221 315 315 Processed 20/05/2023 1750478291 Mrs. KUSUM BAI TILOKRAM BHEDIYA CHHATTISGARH GRAMIN BANK(607214)
363 Chhuria CH-04-003-067-001/72
(Mahroom) 		3304003000NRG24150520230438501 15/05/2023 tiloch 3304003WL013213 tiloch 00093 CRGB0008221 63 63 Processed 20/05/2023 1750478290 Mr. TILOK RAM LATOOLRAM BHEDIYA CHHATTISGARH GRAMIN BANK(607214)
364 Chhuria CH-04-003-067-001/74
(Mahroom) 		3304003000NRG24150520230438503 15/05/2023 OJHIN BAI 3304003WL013213 OJHIN BAI 00093 CRGB0008221 252 252 Processed 20/05/2023 1750478411 Mrs. OMIN BAI DVARKA SEN CHHATTISGARH GRAMIN BANK(607214)
365 Chhuria CH-04-003-067-001/75
(Mahroom) 		3304003000NRG24150520230438504 15/05/2023 Aojhin bai 3304003WL013213 Aojhin bai 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478619 Mrs. SMT.AOJHIN BAI W/O KISHORI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
366 Chhuria CH-04-003-067-001/76
(Mahroom) 		3304003000NRG24150520230438505 15/05/2023 parwatibai 3304003WL013213 parwatibai 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478501 Mrs. PARVATI BAI BHEDIYA CHHATTISGARH GRAMIN BANK(607214)
367 Chhuria CH-04-003-067-001/78
(Mahroom) 		3304003000NRG24150520230438506 15/05/2023 dhannu ram 3304003WL013213 dhannu ram 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478617 Mr. DHANNU RAM GOD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
368 Chhuria CH-04-003-067-001/79
(Mahroom) 		3304003000NRG24150520230438507 15/05/2023 sivbati 3304003WL013213 sivbati 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478275 Mrs. SHIVBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
369 Chhuria CH-04-003-067-001/81
(Mahroom) 		3304003000NRG24150520230438509 15/05/2023 rajnibai 3304003WL013213 rajnibai 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478202 RAJNI BAI SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
370 Chhuria CH-04-003-067-001/82
(Mahroom) 		3304003000NRG24150520230438510 15/05/2023 MEENA BAI 3304003WL013213 MEENA BAI 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478283 Mrs. MEENA BAI BHARAT LAL CHHATTISGARH GRAMIN BANK(607214)
371 Chhuria CH-04-003-067-001/84
(Mahroom) 		3304003000NRG24150520230438511 15/05/2023 REKHA 3304003WL013213 REKHA 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478450 Mrs. REKHA BAI TOMAN LAL CHHATTISGARH GRAMIN BANK(607214)
372 Chhuria CH-04-003-067-001/86
(Mahroom) 		3304003000NRG24150520230438512 15/05/2023 sishupal 3304003WL013213 sishupal 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478445 Mr. SHISHUPAL SAHU S/O GANESHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
373 Chhuria CH-04-003-067-001/87
(Mahroom) 		3304003000NRG24150520230438513 15/05/2023 SAHELIA 3304003WL013213 SAHELIA 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478293 Mrs. SAHELYABAI RAMCHAND CHHATTISGARH GRAMIN BANK(607214)
374 Chhuria CH-04-003-067-001/88
(Mahroom) 		3304003000NRG24150520230438514 15/05/2023 laxni bai 3304003WL013213 laxni bai 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478627 Mrs. LAXMI BAI W/O SITA RAM SEWATA . CHHATTISGARH GRAMIN BANK(607214)
375 Chhuria CH-04-003-067-001/89
(Mahroom) 		3304003000NRG24150520230438515 15/05/2023 PANCHBAI 3304003WL013213 PANCHBAI 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478229 PANCH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Chhuria CH-04-003-067-001/9
(Mahroom) 		3304003000NRG24150520230438516 15/05/2023 MANSINGH 3304003WL013213 MANSINGH 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478244 MANSINGH SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
377 Chhuria CH-04-003-067-001/94
(Mahroom) 		3304003000NRG24150520230438518 15/05/2023 bhagwani 3304003WL013213 bhagwani 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478218 Mr. BHAGWANI RAM DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
378 Chhuria CH-04-003-067-001/95
(Mahroom) 		3304003000NRG24150520230438519 15/05/2023 dukhiya 3304003WL013213 dukhiya 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478626 Mrs. DUKHIYA BAI W/O MAHESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
379 Chhuria CH-04-003-067-001/96
(Mahroom) 		3304003000NRG24150520230438520 15/05/2023 manmotinbai 3304003WL013213 manmotinbai 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478408 Mrs. MAN MOTIN BAI NARENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
380 Chhuria CH-04-003-067-001/97
(Mahroom) 		3304003000NRG24150520230438521 15/05/2023 ombai 3304003WL013213 ombai 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478500 Mrs. OMBAI DUSHYANT CHHATTISGARH GRAMIN BANK(607214)
381 Chhuria CH-04-003-067-001/99
(Mahroom) 		3304003000NRG24150520230438523 15/05/2023 ramgulal 3304003WL013213 ramgulal 00093 CRGB0008221 378 378 Processed 20/05/2023 1750478662 Mr. RAMGULAL SAHU FIRU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 63635 63635
382 Chhuria CH-04-003-045-002/104
(Haidalkodo) 		3304003000NRG24150520230439705 15/05/2023 pavitribai 3304003WL013252 pavitribai 00093 CRGB0008226 1105 1105 Processed 20/05/2023 1750478351 Mrs. PAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
383 Chhuria CH-04-003-045-002/146
(Haidalkodo) 		3304003000NRG24150520230439713 15/05/2023 HEMENDRA SAHU 3304003WL013252 HEMENDRA SAHU 00093 CRGB0008226 1105 1105 Processed 20/05/2023 1750478303 MR HEMENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
384 Chhuria CH-04-003-045-002/321
(Haidalkodo) 		3304003000NRG24150520230439727 15/05/2023 KUMBHLAL 3304003WL013252 KUMBHLAL 00093 CRGB0008226 1105 1105 Processed 20/05/2023 1750478719 Mr. KUMLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
385 Chhuria CH-04-003-044-002/282
(Badratola) 		3304003000NRG24150520230431415 15/05/2023 DHNVARAM 3304003WL012827 DHNVARAM 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1750478194 Mr. DHANVA RAM CHAUDHARI S/O SHRIRAM CH CHHATTISGARH GRAMIN BANK(607214)
386 Chhuria CH-04-003-045-002/101
(Haidalkodo) 		3304003000NRG24150520230439704 15/05/2023 TOSIL BAI 3304003WL013252 TOSIL BAI 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1750478720 Mrs. TOSIL BAI CHHATTISGARH GRAMIN BANK(607214)
387 Chhuria CH-04-003-045-002/126
(Haidalkodo) 		3304003000NRG24150520230439708 15/05/2023 ASHA BAI PATEL 3304003WL013252 ASHA BAI PATEL 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1750478299 Mrs. ASHA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
388 Chhuria CH-04-003-045-002/145
(Haidalkodo) 		3304003000NRG24150520230439712 15/05/2023 CHANDAR LAL 3304003WL013252 CHANDAR LAL 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1750478441 Mr. CHANDAR LAL CHHATTISGARH GRAMIN BANK(607214)
389 Chhuria CH-04-003-045-002/146
(Haidalkodo) 		3304003000NRG24150520230439714 15/05/2023 SONIYA SAHU 3304003WL013252 SONIYA SAHU 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1750478302 MRS SONIYA BAI SAHU STATE BANK OF INDIA(508548)
390 Chhuria CH-04-003-045-002/159
(Haidalkodo) 		3304003000NRG24150520230439716 15/05/2023 SAJNU RAM 3304003WL013252 SAJNU RAM 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1750478331 Mr. SAJANURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
391 Chhuria CH-04-003-045-002/188
(Haidalkodo) 		3304003000NRG24150520230439719 15/05/2023 mnohar 3304003WL013252 mnohar 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478694 Mr. MANOHAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
392 Chhuria CH-04-003-045-002/213
(Haidalkodo) 		3304003000NRG24150520230439720 15/05/2023 NANAKI BAI 3304003WL013252 NANAKI BAI 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478693 Mrs. NANKI BAI CHHATTISGARH GRAMIN BANK(607214)
393 Chhuria CH-04-003-045-002/235
(Haidalkodo) 		3304003000NRG24150520230439722 15/05/2023 Vijay 3304003WL013252 Vijay 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1750478332 Mr. VIJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
394 Chhuria CH-04-003-045-002/275
(Haidalkodo) 		3304003000NRG24150520230439725 15/05/2023 PUSHPA BAI 3304003WL013252 PUSHPA BAI 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1750478350 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
395 Chhuria CH-04-003-045-002/326
(Haidalkodo) 		3304003000NRG24150520230439728 15/05/2023 DEMAN DAS 3304003WL013252 DEMAN DAS 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478157 Mr. DEMAN . DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
396 Chhuria CH-04-003-045-002/340
(Haidalkodo) 		3304003000NRG24150520230439730 15/05/2023 Padmabai sahu 3304003WL013252 Padmabai sahu 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478329 MRS PADAMA BAI SAHU STATE BANK OF INDIA(508548)
397 Chhuria CH-04-003-045-002/35
(Haidalkodo) 		3304003000NRG24150520230439732 15/05/2023 minabai 3304003WL013252 minabai 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1750478300 Mrs. MINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
398 Chhuria CH-04-003-045-002/70
(Haidalkodo) 		3304003000NRG24150520230439734 15/05/2023 KAMTA YADAV 3304003WL013252 KAMTA YADAV 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1750478298 Mr. KAMTA PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
399 Chhuria CH-04-003-045-002/77
(Haidalkodo) 		3304003000NRG24150520230439735 15/05/2023 NEMAN 3304003WL013252 NEMAN 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1750478301 Mr. NEMAN LAL CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
400 Chhuria CH-04-003-045-002/84
(Haidalkodo) 		3304003000NRG24150520230439736 15/05/2023 POORNIMA 3304003WL013252 POORNIMA 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1750478297 MRS PURNIMA PATEL STATE BANK OF INDIA(508548)
401 Chhuria CH-04-003-061-002/104
(Achholi) 		3304003000NRG24150520230431373 15/05/2023 PUNIT 3304003WL012821 PUNIT 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1750478174 Mrs. PUNITABAI BAI CHHATTISGARH GRAMIN BANK(607214)
402 Chhuria CH-04-003-061-002/108
(Achholi) 		3304003000NRG24150520230431649 15/05/2023 AASHA BAI 3304003WL012845 AASHA BAI 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478391 Mrs. AASHABAI BORKAR CHHATTISGARH GRAMIN BANK(607214)
403 Chhuria CH-04-003-061-002/111
(Achholi) 		3304003000NRG24150520230431374 15/05/2023 RUKHMANI 3304003WL012821 RUKHMANI 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1750478398 Mrs. RUKHMANI . CHHATTISGARH GRAMIN BANK(607214)
404 Chhuria CH-04-003-061-002/113
(Achholi) 		3304003000NRG24150520230431375 15/05/2023 ANITA BAI 3304003WL012821 ANITA BAI 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1750478356 Mrs. ANITABAI SONTAPAR CHHATTISGARH GRAMIN BANK(607214)
405 Chhuria CH-04-003-061-002/12
(Achholi) 		3304003000NRG24150520230431655 15/05/2023 BINDUPRASAD 3304003WL012845 BINDUPRASAD 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478457 Mrs. BINDU PRASAD . CHHATTISGARH GRAMIN BANK(607214)
406 Chhuria CH-04-003-061-002/123
(Achholi) 		3304003000NRG24150520230431656 15/05/2023 UAMTHI 3304003WL012845 UAMTHI 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478561 UMATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Chhuria CH-04-003-061-002/124
(Achholi) 		3304003000NRG24150520230431657 15/05/2023 PAVAN BAI 3304003WL012845 PAVAN BAI 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478387 Mrs. PAVANBAI BORKER CHHATTISGARH GRAMIN BANK(607214)
408 Chhuria CH-04-003-061-002/128
(Achholi) 		3304003000NRG24150520230431376 15/05/2023 kushla bai 3304003WL012821 kushla bai 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1750478555 Mrs. KUSHALA . CHHATTISGARH GRAMIN BANK(607214)
409 Chhuria CH-04-003-061-002/133
(Achholi) 		3304003000NRG24150520230431661 15/05/2023 girja bai 3304003WL012845 girja bai 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478451 Mrs. GIRIJA BAI CHHATTISGARH GRAMIN BANK(607214)
410 Chhuria CH-04-003-061-002/136
(Achholi) 		3304003000NRG24150520230431663 15/05/2023 jhansi bai 3304003WL012845 jhansi bai 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478452 JHOSI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Chhuria CH-04-003-061-002/147
(Achholi) 		3304003000NRG24150520230431666 15/05/2023 Damin 3304003WL012845 Damin 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478195 Miss. DAMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
412 Chhuria CH-04-003-061-002/15
(Achholi) 		3304003000NRG24150520230431669 15/05/2023 MANGALIN BAI 3304003WL012845 MANGALIN BAI 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478628 MANGALIN BAI/RAM DAS CHHATTISGARH GRAMIN BANK(607214)
413 Chhuria CH-04-003-061-002/152
(Achholi) 		3304003000NRG24150520230431670 15/05/2023 Rekha Bai 3304003WL012845 Rekha Bai 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478173 Mrs. REKHABAI BORKAR CHHATTISGARH GRAMIN BANK(607214)
414 Chhuria CH-04-003-061-002/16
(Achholi) 		3304003000NRG24150520230431432 15/05/2023 SUKHBATI 3304003WL012832 SUKHBATI 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1750478558 Mrs. SUKHBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
415 Chhuria CH-04-003-061-002/164
(Achholi) 		3304003000NRG24150520230431418 15/05/2023 Bhagchand 3304003WL012829 Bhagchand 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478191 BHAGCHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
416 Chhuria CH-04-003-061-002/164
(Achholi) 		3304003000NRG24150520230431381 15/05/2023 Kiran 3304003WL012821 Kiran 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1750478311 KIRAN SAHU BANK OF BARODA(606985)
417 Chhuria CH-04-003-061-002/18
(Achholi) 		3304003000NRG24150520230431675 15/05/2023 SHAILENDRI BAI 3304003WL012845 SHAILENDRI BAI 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478646 SHAILENDRI BAI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
418 Chhuria CH-04-003-061-002/19
(Achholi) 		3304003000NRG24150520230431676 15/05/2023 MANOJ SONJAL 3304003WL012845 MANOJ SONJAL 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478656 Mr. MANOJ . CHHATTISGARH GRAMIN BANK(607214)
419 Chhuria CH-04-003-061-002/2
(Achholi) 		3304003000NRG24150520230431433 15/05/2023 surjotin 3304003WL012832 surjotin 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1750478172 Mrs. SURJOTINBAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
420 Chhuria CH-04-003-061-002/20
(Achholi) 		3304003000NRG24150520230431677 15/05/2023 SUSHILA BAI 3304003WL012845 SUSHILA BAI 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478347 Mrs. SUSHILABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
421 Chhuria CH-04-003-061-002/21
(Achholi) 		3304003000NRG24150520230431678 15/05/2023 bedbai 3304003WL012845 bedbai 00093 CRGB0008227 221 221 Processed 20/05/2023 1750478186 BED BAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Chhuria CH-04-003-061-002/23
(Achholi) 		3304003000NRG24150520230431680 15/05/2023 MANO BAI 3304003WL012845 MANO BAI 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478403 Mrs. MANABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
423 Chhuria CH-04-003-061-002/24
(Achholi) 		3304003000NRG24150520230431434 15/05/2023 itholram 3304003WL012832 itholram 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1750478569 Mr. ITHOLE RAM RAMTEKE.S/O.MR.BHAGBALI. CHHATTISGARH GRAMIN BANK(607214)
424 Chhuria CH-04-003-061-002/25
(Achholi) 		3304003000NRG24150520230431681 15/05/2023 REVTIBAI 3304003WL012845 REVTIBAI 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478183 Mrs. REVTIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
425 Chhuria CH-04-003-061-002/26
(Achholi) 		3304003000NRG24150520230431682 15/05/2023 nisha 3304003WL012845 nisha 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478168 Mrs. NISHA . CHHATTISGARH GRAMIN BANK(607214)
426 Chhuria CH-04-003-061-002/27
(Achholi) 		3304003000NRG24150520230431382 15/05/2023 PHAKIRA 3304003WL012821 PHAKIRA 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1750478675 Mr. FAKIRARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
427 Chhuria CH-04-003-061-002/28
(Achholi) 		3304003000NRG24150520230431683 15/05/2023 SATRUPA 3304003WL012845 SATRUPA 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478557 SATRUPA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
428 Chhuria CH-04-003-061-002/29-A
(Achholi) 		3304003000NRG24150520230431684 15/05/2023 ishvari 3304003WL012845 ishvari 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478692 Mrs. ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
429 Chhuria CH-04-003-061-002/32
(Achholi) 		3304003000NRG24150520230431687 15/05/2023 DEVKI BAI 3304003WL012845 DEVKI BAI 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478402 Mrs. DEVAKIBAI BORKAR CHHATTISGARH GRAMIN BANK(607214)
430 Chhuria CH-04-003-061-002/332
(Achholi) 		3304003000NRG24150520230431688 15/05/2023 ramhinbai 3304003WL012845 ramhinbai 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478673 Mrs. RAMHIN . CHHATTISGARH GRAMIN BANK(607214)
431 Chhuria CH-04-003-061-002/34
(Achholi) 		3304003000NRG24150520230431689 15/05/2023 PRAMILA BAI 3304003WL012845 PRAMILA BAI 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478654 Mrs. PRAMILA . CHHATTISGARH GRAMIN BANK(607214)
432 Chhuria CH-04-003-061-002/35
(Achholi) 		3304003000NRG24150520230431690 15/05/2023 SATO BAI 3304003WL012845 SATO BAI 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478169 Mrs. SATOBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
433 Chhuria CH-04-003-061-002/36
(Achholi) 		3304003000NRG24150520230431383 15/05/2023 SAKUN BAI 3304003WL012821 SAKUN BAI 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1750478657 Mrs. SAKUN BAI . CHHATTISGARH GRAMIN BANK(607214)
434 Chhuria CH-04-003-061-002/41
(Achholi) 		3304003000NRG24150520230431384 15/05/2023 Malhan 3304003WL012821 Malhan 00093 CRGB0008227 663 663 Processed 20/05/2023 1750478304 Mrs. MALHAN BAI BORKAR CHHATTISGARH GRAMIN BANK(607214)
435 Chhuria CH-04-003-061-002/44
(Achholi) 		3304003000NRG24150520230431385 15/05/2023 Malti 3304003WL012821 Malti 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1750478658 Mrs. MALTI . CHHATTISGARH GRAMIN BANK(607214)
436 Chhuria CH-04-003-061-002/46
(Achholi) 		3304003000NRG24150520230431696 15/05/2023 BHESHU BAI 3304003WL012845 BHESHU BAI 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478651 Mrs. BHESHU BAI CHHATTISGARH GRAMIN BANK(607214)
437 Chhuria CH-04-003-061-002/48
(Achholi) 		3304003000NRG24150520230431698 15/05/2023 PHAGANIBAI 3304003WL012845 PHAGANIBAI 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478388 Mrs. FAGANIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
438 Chhuria CH-04-003-061-002/49
(Achholi) 		3304003000NRG24150520230431699 15/05/2023 NIRA BAI 3304003WL012845 NIRA BAI 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478683 Mrs. NIRABAI . CHHATTISGARH GRAMIN BANK(607214)
439 Chhuria CH-04-003-061-002/50
(Achholi) 		3304003000NRG24150520230431700 15/05/2023 CHANDRIKA BAI 3304003WL012845 CHANDRIKA BAI 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478556 Mrs. CHANDRIKABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
440 Chhuria CH-04-003-061-002/54
(Achholi) 		3304003000NRG24150520230431702 15/05/2023 ISHAVARI BAI 3304003WL012845 ISHAVARI BAI 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478396 Mrs. ISHWARI . CHHATTISGARH GRAMIN BANK(607214)
441 Chhuria CH-04-003-061-002/56
(Achholi) 		3304003000NRG24150520230431386 15/05/2023 JANKI BAI 3304003WL012821 JANKI BAI 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1750478401 Mrs. JANKIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
442 Chhuria CH-04-003-061-002/57
(Achholi) 		3304003000NRG24150520230431704 15/05/2023 JANKI BAI 3304003WL012845 JANKI BAI 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478296 Mrs. JANKIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
443 Chhuria CH-04-003-061-002/6
(Achholi) 		3304003000NRG24150520230431435 15/05/2023 PYARELAL 3304003WL012832 PYARELAL 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1750478676 Mr. PYARE LAL CHHATTISGARH GRAMIN BANK(607214)
444 Chhuria CH-04-003-061-002/63
(Achholi) 		3304003000NRG24150520230431387 15/05/2023 KANHAIYA 3304003WL012821 KANHAIYA 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1750478454 Mr. KANHAIYA KANVAR CHHATTISGARH GRAMIN BANK(607214)
445 Chhuria CH-04-003-061-002/7
(Achholi) 		3304003000NRG24150520230431711 15/05/2023 BEDU RAM 3304003WL012845 BEDU RAM 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478674 BEDURAM CHHATTISGARH GRAMIN BANK(607214)
446 Chhuria CH-04-003-061-002/70
(Achholi) 		3304003000NRG24150520230431713 15/05/2023 HUMMANBAI 3304003WL012845 HUMMANBAI 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478400 HUMAN CHHATTISGARH GRAMIN BANK(607214)
447 Chhuria CH-04-003-061-002/73
(Achholi) 		3304003000NRG24150520230431389 15/05/2023 Pavan bai 3304003WL012821 Pavan bai 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1750478390 Mrs. PAVANBAI SONTAPAR CHHATTISGARH GRAMIN BANK(607214)
448 Chhuria CH-04-003-061-002/74
(Achholi) 		3304003000NRG24150520230431716 15/05/2023 SHAMBATI 3304003WL012845 SHAMBATI 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478456 SHAMBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
449 Chhuria CH-04-003-061-002/77
(Achholi) 		3304003000NRG24150520230431718 15/05/2023 HERO BAI 3304003WL012845 HERO BAI 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478660 Mrs. HIROBAI KHOBRAGADE CHHATTISGARH GRAMIN BANK(607214)
450 Chhuria CH-04-003-061-002/77
(Achholi) 		3304003000NRG24150520230431719 15/05/2023 rekha 3304003WL012845 rekha 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478647 Mrs. REKHA . CHHATTISGARH GRAMIN BANK(607214)
451 Chhuria CH-04-003-061-002/79
(Achholi) 		3304003000NRG24150520230431721 15/05/2023 HEMIN BAI 3304003WL012845 HEMIN BAI 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478659 HEMIN BAI W/O AEM LAL BANK OF BARODA(606985)
452 Chhuria CH-04-003-061-002/82
(Achholi) 		3304003000NRG24150520230431722 15/05/2023 BHIMRAW 3304003WL012845 BHIMRAW 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478392 Mr. BHIMRAO BORKAR CHHATTISGARH GRAMIN BANK(607214)
453 Chhuria CH-04-003-061-002/83
(Achholi) 		3304003000NRG24150520230431723 15/05/2023 Ashika 3304003WL012845 Ashika 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478274 Ms. ASHIKA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
454 Chhuria CH-04-003-061-002/84
(Achholi) 		3304003000NRG24150520230431724 15/05/2023 Tumman 3304003WL012845 Tumman 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478453 Mrs. TUMMANLAL KANVAR CHHATTISGARH GRAMIN BANK(607214)
455 Chhuria CH-04-003-061-002/85
(Achholi) 		3304003000NRG24150520230431726 15/05/2023 KUMLESH 3304003WL012845 KUMLESH 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478321 Mr. KUMLESH . CENTRAL BANK OF INDIA(607115)
456 Chhuria CH-04-003-061-002/85
(Achholi) 		3304003000NRG24150520230431725 15/05/2023 UMABAI 3304003WL012845 UMABAI 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478389 Mrs. UMABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
457 Chhuria CH-04-003-061-002/89
(Achholi) 		3304003000NRG24150520230431729 15/05/2023 SAKUN BAI 3304003WL012845 SAKUN BAI 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478472 Mrs. SAKUNBAI BORKAR CHHATTISGARH GRAMIN BANK(607214)
458 Chhuria CH-04-003-061-002/9
(Achholi) 		3304003000NRG24150520230431730 15/05/2023 SANDHYA 3304003WL012845 SANDHYA 00093 CRGB0008227 221 221 Processed 20/05/2023 1750478697 Mrs. SANDHYABAI UKE CHHATTISGARH GRAMIN BANK(607214)
459 Chhuria CH-04-003-061-002/91
(Achholi) 		3304003000NRG24150520230431732 15/05/2023 KANVAL DAS 3304003WL012845 KANVAL DAS 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478385 Mr. KANWALDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
460 Chhuria CH-04-003-061-002/97
(Achholi) 		3304003000NRG24150520230431735 15/05/2023 PANCHOBAI 3304003WL012845 PANCHOBAI 00093 CRGB0008227 884 884 Processed 20/05/2023 1750478395 Mrs. PANCHO BAI . CHHATTISGARH GRAMIN BANK(607214)
461 Chhuria CH-04-003-074-001/114
(Kumarda) 		3304003000NRG24150520230438988 15/05/2023 SHILO BAI 3304003WL013231 SHILO BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750478641 Mrs. SHILO BAI W/O RIKHI RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
462 Chhuria CH-04-003-074-001/116
(Kumarda) 		3304003000NRG24150520230438990 15/05/2023 UTTRABAI 3304003WL013231 UTTRABAI 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1750478636 Mrs. UTTRA BAI CHHATTISGARH GRAMIN BANK(607214)
463 Chhuria CH-04-003-074-001/118
(Kumarda) 		3304003000NRG24150520230438991 15/05/2023 GEETABAI 3304003WL013231 GEETABAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750478642 Mrs. GEETA BAI W/O SON KARTIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
464 Chhuria CH-04-003-074-001/121
(Kumarda) 		3304003000NRG24150520230438992 15/05/2023 SHAYAMU 3304003WL013231 SHAYAMU 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750478638 Mr. SHYAMU LAL S/O LAKHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
465 Chhuria CH-04-003-074-001/122
(Kumarda) 		3304003000NRG24150520230438993 15/05/2023 BHAGWAT 3304003WL013231 BHAGWAT 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750478644 Mr. BHAGAVAT RAM S/O BHUKHAU RAM . CHHATTISGARH GRAMIN BANK(607214)
466 Chhuria CH-04-003-074-001/124
(Kumarda) 		3304003000NRG24150520230438994 15/05/2023 JAINBATI 3304003WL013231 JAINBATI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750478637 Mrs. JAINBATI W/O LAXMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
467 Chhuria CH-04-003-074-001/126
(Kumarda) 		3304003000NRG24150520230438996 15/05/2023 JOGIRAM 3304003WL013231 JOGIRAM 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750478639 Mr. JOGI RAM S/O KAMTA RAM HALBA . CHHATTISGARH GRAMIN BANK(607214)
468 Chhuria CH-04-003-074-001/129
(Kumarda) 		3304003000NRG24150520230438997 15/05/2023 PREMLAL 3304003WL013231 PREMLAL 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750478640 Mr. PREMLAL S/O LATKHOR RAM . CHHATTISGARH GRAMIN BANK(607214)
469 Chhuria CH-04-003-074-001/130
(Kumarda) 		3304003000NRG24150520230438998 15/05/2023 PREMLTA 3304003WL013231 PREMLTA 00093 CRGB0008227 1105 1105 Processed 20/05/2023 1750478340 MRS PREMLATA RAWTE STATE BANK OF INDIA(508548)
470 Chhuria CH-04-003-074-001/132
(Kumarda) 		3304003000NRG24150520230438999 15/05/2023 RAMDHIN 3304003WL013231 RAMDHIN 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750478631 Mr. RAMADHIN KOLIYARE CHHATTISGARH GRAMIN BANK(607214)
471 Chhuria CH-04-003-074-001/136
(Kumarda) 		3304003000NRG24150520230439000 15/05/2023 KUMARI 3304003WL013231 KUMARI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750478635 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
472 Chhuria CH-04-003-074-001/137
(Kumarda) 		3304003000NRG24150520230439001 15/05/2023 shivkumar 3304003WL013231 shivkumar 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750478643 Mr. SHIVKUMAR S/O NAVLU RAM . CHHATTISGARH GRAMIN BANK(607214)
473 Chhuria CH-04-003-074-001/138
(Kumarda) 		3304003000NRG24150520230439002 15/05/2023 Ghanshyam 3304003WL013231 Ghanshyam 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750478710 Master GHANSHYAM S/O NEMEECHAND CHHATTISGARH GRAMIN BANK(607214)
474 Chhuria CH-04-003-074-001/139
(Kumarda) 		3304003000NRG24150520230439003 15/05/2023 gansu 3304003WL013231 gansu 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750478645 Mr. GANASU HALBA S/O BISHOUHA HALBA . CHHATTISGARH GRAMIN BANK(607214)
475 Chhuria CH-04-003-074-001/141
(Kumarda) 		3304003000NRG24150520230439004 15/05/2023 BHAGVATI 3304003WL013231 BHAGVATI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750478711 Mrs. BHAGAVATI RAWTE CHHATTISGARH GRAMIN BANK(607214)
476 Chhuria CH-04-003-074-001/142
(Kumarda) 		3304003000NRG24150520230439005 15/05/2023 deepak 3304003WL013231 deepak 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750478629 DEEPAK KUMAR / DOULAT . CHHATTISGARH GRAMIN BANK(607214)
477 Chhuria CH-04-003-074-001/143
(Kumarda) 		3304003000NRG24150520230439006 15/05/2023 biruram 3304003WL013231 biruram 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750478323 Mr. BIRU RAM CHHATTISGARH GRAMIN BANK(607214)
478 Chhuria CH-04-003-074-001/144
(Kumarda) 		3304003000NRG24150520230439007 15/05/2023 BHUNESHWER 3304003WL013231 BHUNESHWER 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750478634 Mr. BHUNESHWER SAHU SO BISNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
479 Chhuria CH-04-003-074-001/145
(Kumarda) 		3304003000NRG24150520230439008 15/05/2023 CHAYATRAM 3304003WL013231 CHAYATRAM 00093 CRGB0008227 442 442 Processed 20/05/2023 1750478196 Mr. CHAITRAM KRISHAN CHHATTISGARH GRAMIN BANK(607214)
480 Chhuria CH-04-003-074-001/259
(Kumarda) 		3304003000NRG24150520230439009 15/05/2023 hemlal 3304003WL013231 hemlal 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750478632 Mr. HEMLAL S/O KRISHANA HALBA . CHHATTISGARH GRAMIN BANK(607214)
481 Chhuria CH-04-003-074-001/263
(Kumarda) 		3304003000NRG24150520230439012 15/05/2023 CHANDRAKUMARI 3304003WL013231 CHANDRAKUMARI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750478155 Miss. KU. CHANDRAKUMARI D/O BRIJLAL CHHATTISGARH GRAMIN BANK(607214)
482 Chhuria CH-04-003-074-001/265
(Kumarda) 		3304003000NRG24150520230439013 15/05/2023 mileshsari 3304003WL013231 mileshsari 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750478333 Mrs. MILESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
483 Chhuria CH-04-003-074-001/271
(Kumarda) 		3304003000NRG24150520230439014 15/05/2023 JAGGU RAM 3304003WL013231 JAGGU RAM 00093 CRGB0008227 221 221 Processed 20/05/2023 1750478630 JAGGU RAM / PURANIK . CHHATTISGARH GRAMIN BANK(607214)
484 Chhuria CH-04-003-074-001/283
(Kumarda) 		3304003000NRG24150520230439015 15/05/2023 PUNARAM 3304003WL013231 PUNARAM 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750478199 Mr. PUNA RAM CHHATTISGARH GRAMIN BANK(607214)
485 Chhuria CH-04-003-074-001/284
(Kumarda) 		3304003000NRG24150520230439016 15/05/2023 RMLABAI 3304003WL013231 RMLABAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750478352 Mrs. RAMHLA BAI CHHATTISGARH GRAMIN BANK(607214)
486 Chhuria CH-04-003-074-001/307
(Kumarda) 		3304003000NRG24150520230439017 15/05/2023 SHYAMU 3304003WL013231 SHYAMU 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750478633 Shyamu Koliyare FINO PAYMENTS BANK LTD(608001)
487 Chhuria CH-04-003-074-001/308
(Kumarda) 		3304003000NRG24150520230439019 15/05/2023 MULIYA BAI 3304003WL013231 MULIYA BAI 00093 CRGB0008227 1326 1326 Processed 20/05/2023 1750478552 MULIYA BAI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 104975 104975
488 Chhuria CH-04-003-039-001/126
(Bital) 		3304003000NRG24150520230439077 15/05/2023 DAUWA 3304003WL013236 DAUWA 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750478271 DAUVA PUNJAB NATIONAL BANK(508568)
489 Chhuria CH-04-003-039-001/127
(Bital) 		3304003000NRG24150520230439078 15/05/2023 BEDIYA 3304003WL013236 BEDIYA 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750478163 BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Chhuria CH-04-003-039-001/128
(Bital) 		3304003000NRG24150520230439079 15/05/2023 KAMLESH 3304003WL013236 KAMLESH 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750478346 Mr. KAMLESH KUMAR CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
491 Chhuria CH-04-003-039-001/130
(Bital) 		3304003000NRG24150520230439080 15/05/2023 BHUNESHWARI 3304003WL013236 BHUNESHWARI 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750478345 Mrs. BHUNESHWARI HALBA CHHATTISGARH GRAMIN BANK(607214)
492 Chhuria CH-04-003-039-001/131
(Bital) 		3304003000NRG24150520230439082 15/05/2023 CHETAN RAM 3304003WL013236 CHETAN RAM 00093 CRGB0008257 1326 1326 Processed 20/05/2023 1750478197 Mr. CHETAN DAS HALBA BITAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
493 Chhuria CH-04-003-061-002/1
(Achholi) 		3304003000NRG24150520230431431 15/05/2023 OMINBAI 3304003WL012832 OMINBAI 00093 SBIN0RRCHGB 663 663 Processed 20/05/2023 1750478560 Mrs. AMINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
494 Chhuria CH-04-003-061-002/100
(Achholi) 		3304003000NRG24150520230431643 15/05/2023 RISHI BAI 3304003WL012845 RISHI BAI 00093 SBIN0RRCHGB 884 884 Processed 20/05/2023 1750478653 Mrs. RISHI BAI CHHATTISGARH GRAMIN BANK(607214)
495 Chhuria CH-04-003-061-002/105
(Achholi) 		3304003000NRG24150520230431645 15/05/2023 DURGAPRASAD 3304003WL012845 DURGAPRASAD 00093 SBIN0RRCHGB 884 884 Processed 20/05/2023 1750478655 Mr. DURGA PRASAD KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
496 Chhuria CH-04-003-061-002/106-A
(Achholi) 		3304003000NRG24150520230431647 15/05/2023 SUSHILA BAI 3304003WL012845 SUSHILA BAI 00093 SBIN0RRCHGB 884 884 Processed 20/05/2023 1750478354 Mrs. SUSILABAI GURUPANCHANG CHHATTISGARH GRAMIN BANK(607214)
497 Chhuria CH-04-003-061-002/106-A
(Achholi) 		3304003000NRG24150520230431646 15/05/2023 tijeshwar 3304003WL012845 tijeshwar 00093 SBIN0RRCHGB 663 663 Processed 20/05/2023 1750478355 Mr. TIJESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
498 Chhuria CH-04-003-061-002/125
(Achholi) 		3304003000NRG24150520230431658 15/05/2023 rupkuwar 3304003WL012845 rupkuwar 00093 SBIN0RRCHGB 884 884 Processed 20/05/2023 1750478671 Mrs. RUP KUNVAR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
499 Chhuria CH-04-003-061-002/13
(Achholi) 		3304003000NRG24150520230431659 15/05/2023 HIRONDA 3304003WL012845 HIRONDA 00093 SBIN0RRCHGB 663 663 Processed 20/05/2023 1750478649 Mrs. HERONDRABAI RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
500 Chhuria CH-04-003-061-002/130
(Achholi) 		3304003000NRG24150520230431660 15/05/2023 chandar bai 3304003WL012845 chandar bai 00093 SBIN0RRCHGB 663 663 Processed 20/05/2023 1750478554 Mrs. CHANDRABAI NETAM CHHATTISGARH GRAMIN BANK(607214)
501 Chhuria CH-04-003-061-002/14
(Achholi) 		3304003000NRG24150520230431665 15/05/2023 MULCHAND 3304003WL012845 MULCHAND 00093 SBIN0RRCHGB 884 884 Processed 20/05/2023 1750478397 Mr. MULCHAND . CHHATTISGARH GRAMIN BANK(607214)
502 Chhuria CH-04-003-061-002/148
(Achholi) 		3304003000NRG24150520230431667 15/05/2023 Ramtula bai 3304003WL012845 Ramtula bai 00093 SBIN0RRCHGB 884 884 Processed 20/05/2023 1750478313 RAMATULA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Chhuria CH-04-003-061-002/21
(Achholi) 		3304003000NRG24150520230431679 15/05/2023 SHYAMKUVAR 3304003WL012845 SHYAMKUVAR 00093 SBIN0RRCHGB 663 663 Processed 20/05/2023 1750478677 Mrs. SYAMKUWAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
504 Chhuria CH-04-003-061-002/3
(Achholi) 		3304003000NRG24150520230431685 15/05/2023 SONSAY 3304003WL012845 SONSAY 00093 SBIN0RRCHGB 884 884 Processed 20/05/2023 1750478652 Mr. SONSAYA YAWAD YAWAD YAWAD CHHATTISGARH GRAMIN BANK(607214)
505 Chhuria CH-04-003-061-002/39
(Achholi) 		3304003000NRG24150520230431693 15/05/2023 TARABAI 3304003WL012845 TARABAI 00093 SBIN0RRCHGB 884 884 Processed 20/05/2023 1750478357 Mrs. TARABAI KANDE CHHATTISGARH GRAMIN BANK(607214)
506 Chhuria CH-04-003-061-002/45
(Achholi) 		3304003000NRG24150520230431695 15/05/2023 devbati 3304003WL012845 devbati 00093 SBIN0RRCHGB 884 884 Processed 20/05/2023 1750478170 Mrs. DEVBATI . CHHATTISGARH GRAMIN BANK(607214)
507 Chhuria CH-04-003-061-002/58
(Achholi) 		3304003000NRG24150520230431705 15/05/2023 KAJL BAI 3304003WL012845 KAJL BAI 00093 SBIN0RRCHGB 884 884 Processed 20/05/2023 1750478399 Mrs. KAJAL BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
508 Chhuria CH-04-003-061-002/59
(Achholi) 		3304003000NRG24150520230431420 15/05/2023 KRISHNA DAS 3304003WL012829 KRISHNA DAS 00093 SBIN0RRCHGB 221 221 Processed 20/05/2023 1750478650 Mr. KRISNADAS SAHU CHHATTISGARH GRAMIN BANK(607214)
509 Chhuria CH-04-003-061-002/64
(Achholi) 		3304003000NRG24150520230431388 15/05/2023 RAMBILAS 3304003WL012821 RAMBILAS 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1750478409 Mr. RAMBILASH . CHHATTISGARH GRAMIN BANK(607214)
510 Chhuria CH-04-003-061-002/68
(Achholi) 		3304003000NRG24150520230431709 15/05/2023 HEMIN BAI 3304003WL012845 HEMIN BAI 00093 SBIN0RRCHGB 884 884 Processed 20/05/2023 1750478410 Mrs. HEMINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
511 Chhuria CH-04-003-061-002/69
(Achholi) 		3304003000NRG24150520230431710 15/05/2023 TIJIYA BAI 3304003WL012845 TIJIYA BAI 00093 SBIN0RRCHGB 884 884 Processed 20/05/2023 1750478394 Mrs. TIJIYA . CHHATTISGARH GRAMIN BANK(607214)
512 Chhuria CH-04-003-061-002/70
(Achholi) 		3304003000NRG24150520230431712 15/05/2023 RADHELAL 3304003WL012845 RADHELAL 00093 SBIN0RRCHGB 884 884 Processed 20/05/2023 1750478312 Mrs. RADHELAL KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
513 Chhuria CH-04-003-061-002/72
(Achholi) 		3304003000NRG24150520230431715 15/05/2023 DASHRI BAI 3304003WL012845 DASHRI BAI 00093 SBIN0RRCHGB 884 884 Processed 20/05/2023 1750478672 Mrs. DASRIBAI VAMAN CHHATTISGARH GRAMIN BANK(607214)
514 Chhuria CH-04-003-061-002/75
(Achholi) 		3304003000NRG24150520230431717 15/05/2023 RAMHALABAI 3304003WL012845 RAMHALABAI 00093 SBIN0RRCHGB 884 884 Processed 20/05/2023 1750478386 Mrs. RAMALABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
515 Chhuria CH-04-003-061-002/78
(Achholi) 		3304003000NRG24150520230431720 15/05/2023 MINA BAI 3304003WL012845 MINA BAI 00093 SBIN0RRCHGB 884 884 Processed 20/05/2023 1750478559 Mrs. MINABAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
516 Chhuria CH-04-003-061-002/93
(Achholi) 		3304003000NRG24150520230431734 15/05/2023 HEMBAI 3304003WL012845 HEMBAI 00093 SBIN0RRCHGB 663 663 Processed 20/05/2023 1750478393 Mrs. HEMBAI KARSI CHHATTISGARH GRAMIN BANK(607214)
517 Chhuria CH-04-003-074-001/125
(Kumarda) 		3304003000NRG24150520230438995 15/05/2023 surendra 3304003WL013231 surendra 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1750478162 Mr. SURENDRA KUMAR KOLIYARE S/O PYARU R CHHATTISGARH GRAMIN BANK(607214)
518 Chhuria CH-04-003-085-001/135
(Garrapar) 		3304003000NRG24150520230431318 15/05/2023 SATWAN 3304003WL012816 SATWAN 00093 SBIN0RRCHGB 663 663 Processed 20/05/2023 1750478514 Mrs. SATWANBAI KWAR CHHATTISGARH GRAMIN BANK(607214)
519 Chhuria CH-04-003-085-001/137
(Garrapar) 		3304003000NRG24150520230431319 15/05/2023 kesri bai 3304003WL012816 kesri bai 00093 SBIN0RRCHGB 663 663 Processed 20/05/2023 1750478668 Mrs. KESARI KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
520 Chhuria CH-04-003-085-001/139
(Garrapar) 		3304003000NRG24150520230431796 15/05/2023 meena 3304003WL012851 meena 00093 SBIN0RRCHGB 442 442 Processed 20/05/2023 1750478404 Mrs. MINABAI GOND CHHATTISGARH GRAMIN BANK(607214)
521 Chhuria CH-04-003-085-001/6
(Garrapar) 		3304003000NRG24150520230431332 15/05/2023 DUGDI 3304003WL012816 DUGDI 00093 SBIN0RRCHGB 663 663 Processed 20/05/2023 1750478513 Mrs. DUGDI TELI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23205 23205
522 Chhuria CH-04-003-006-001/21
(Shikaritola) 		3304003000NRG24150520230438089 15/05/2023 SonuRam 3304003WL013203 SonuRam 00415 SBIN0002846 663 663 Processed 20/05/2023 1750478373 MR SONU RAM STATE BANK OF INDIA(508548)
523 Chhuria CH-04-003-039-001/122
(Bital) 		3304003000NRG24150520230439074 15/05/2023 murli das 3304003WL013236 murli das 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750478423 Mr. MURLI DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
524 Chhuria CH-04-003-039-001/124
(Bital) 		3304003000NRG24150520230439076 15/05/2023 JITENDRA KUMAR 3304003WL013236 JITENDRA KUMAR 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750478369 Mr. JITENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
525 Chhuria CH-04-003-039-001/131
(Bital) 		3304003000NRG24150520230439081 15/05/2023 HEMIN BAI 3304003WL013236 HEMIN BAI 00415 SBIN0002846 1326 1326 Processed 20/05/2023 1750478422 Mrs. HEMIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
526 Chhuria CH-04-003-045-002/123
(Haidalkodo) 		3304003000NRG24150520230439707 15/05/2023 tikesawari 3304003WL013252 tikesawari 00415 SBIN0002846 1105 1105 Processed 20/05/2023 1750478419 MRS TIKESHWARI MARAR STATE BANK OF INDIA(508548)
527 Chhuria CH-04-003-045-002/132
(Haidalkodo) 		3304003000NRG24150520230439709 15/05/2023 eswari 3304003WL013252 eswari 00415 SBIN0002846 1105 1105 Processed 20/05/2023 1750478421 MRS ISHWARI BAI KANDE STATE BANK OF INDIA(508548)
528 Chhuria CH-04-003-045-002/137
(Haidalkodo) 		3304003000NRG24150520230439710 15/05/2023 SUSHILA BAI 3304003WL013252 SUSHILA BAI 00415 SBIN0002846 1105 1105 Processed 20/05/2023 1750478418 MRS SUSHILABAI SAHU STATE BANK OF INDIA(508548)
529 Chhuria CH-04-003-045-002/143
(Haidalkodo) 		3304003000NRG24150520230439711 15/05/2023 TULA RAM 3304003WL013252 TULA RAM 00415 SBIN0002846 1105 1105 Processed 20/05/2023 1750478417 MR TULARAM MARAR STATE BANK OF INDIA(508548)
530 Chhuria CH-04-003-045-002/15
(Haidalkodo) 		3304003000NRG24150520230439715 15/05/2023 domanlal 3304003WL013252 domanlal 00415 SBIN0002846 1105 1105 Processed 20/05/2023 1750478413 Mr. DOMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
531 Chhuria CH-04-003-045-002/167
(Haidalkodo) 		3304003000NRG24150520230439717 15/05/2023 DIPAK KUMAR 3304003WL013252 DIPAK KUMAR 00415 SBIN0002846 442 442 Processed 20/05/2023 1750478414 MR DIPAK KUMAR SAHU STATE BANK OF INDIA(508548)
532 Chhuria CH-04-003-045-002/227
(Haidalkodo) 		3304003000NRG24150520230439721 15/05/2023 KANTI BAI 3304003WL013252 KANTI BAI 00415 SBIN0002846 1105 1105 Processed 20/05/2023 1750478416 MRS KANTIBAI SAHU STATE BANK OF INDIA(508548)
533 Chhuria CH-04-003-045-002/252
(Haidalkodo) 		3304003000NRG24150520230439724 15/05/2023 RAMDIN 3304003WL013252 RAMDIN 00415 SBIN0002846 1105 1105 Processed 20/05/2023 1750478424 MR RAMDIN PATEL STATE BANK OF INDIA(508548)
534 Chhuria CH-04-003-045-002/299
(Haidalkodo) 		3304003000NRG24150520230439726 15/05/2023 usha bai 3304003WL013252 usha bai 00415 SBIN0002846 884 884 Processed 20/05/2023 1750478425 MRS USHA BAI STATE BANK OF INDIA(508548)
535 Chhuria CH-04-003-045-002/56
(Haidalkodo) 		3304003000NRG24150520230439733 15/05/2023 RAMESHWAR 3304003WL013252 RAMESHWAR 00415 SBIN0002846 1105 1105 Processed 20/05/2023 1750478420 MR RAMESHWAR VARMA STATE BANK OF INDIA(508548)
536 Chhuria CH-04-003-061-002/13
(Achholi) 		3304003000NRG24150520230431377 15/05/2023 ashok 3304003WL012821 ashok 00415 SBIN0002846 1105 1105 Processed 20/05/2023 1750478378 MR ASHOK KUMAR RAMTEKE STATE BANK OF INDIA(508548)
537 Chhuria CH-04-003-061-002/139
(Achholi) 		3304003000NRG24150520230431664 15/05/2023 Piladas 3304003WL012845 Piladas 00415 SBIN0002846 663 663 Processed 20/05/2023 1750478379 PILADAS SAHU UCO BANK(607066)
538 Chhuria CH-04-003-061-002/149
(Achholi) 		3304003000NRG24150520230431668 15/05/2023 INDRA BAI 3304003WL012845 INDRA BAI 00415 SBIN0002846 663 663 Processed 20/05/2023 1750478427 INDRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Chhuria CH-04-003-061-002/166
(Achholi) 		3304003000NRG24150520230431671 15/05/2023 Girja bai 3304003WL012845 Girja bai 00415 SBIN0002846 884 884 Processed 20/05/2023 1750478426 MRS GIRJA BAI KANWAR STATE BANK OF INDIA(508548)
540 Chhuria CH-04-003-061-002/87
(Achholi) 		3304003000NRG24150520230431727 15/05/2023 bharti 3304003WL012845 bharti 00415 SBIN0002846 884 884 Processed 20/05/2023 1750478376 MS UMABHARTI KANWAR STATE BANK OF INDIA(508548)
541 Chhuria CH-04-003-061-002/90
(Achholi) 		3304003000NRG24150520230431731 15/05/2023 Sanju 3304003WL012845 Sanju 00415 SBIN0002846 884 884 Processed 20/05/2023 1750478377 MS SANJU KANWAR STATE BANK OF INDIA(508548)
542 Chhuria CH-04-003-061-002/98
(Achholi) 		3304003000NRG24150520230431736 15/05/2023 Omprakash 3304003WL012845 Omprakash 00415 SBIN0002846 884 884 Processed 20/05/2023 1750478436 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
543 Chhuria CH-04-003-067-001/142
(Mahroom) 		3304003000NRG24150520230438356 15/05/2023 Govindram Mandavi 3304003WL013213 Govindram Mandavi 00415 SBIN0002846 378 378 Processed 20/05/2023 1750478375 MR GOVINDRAM MANDAVI STATE BANK OF INDIA(508548)
544 Chhuria CH-04-003-067-001/198
(Mahroom) 		3304003000NRG24150520230438396 15/05/2023 manish 3304003WL013213 manish 00415 SBIN0002846 378 378 Processed 20/05/2023 1750478412 MR MANISH KUMAR DEVANGAN STATE BANK OF INDIA(508548)
545 Chhuria CH-04-003-067-001/21
(Mahroom) 		3304003000NRG24150520230438407 15/05/2023 rohni 3304003WL013213 rohni 00415 SBIN0002846 378 378 Processed 20/05/2023 1750478428 MRS ROHANI BAI SAHU STATE BANK OF INDIA(508548)
546 Chhuria CH-04-003-067-001/280
(Mahroom) 		3304003000NRG24150520230438452 15/05/2023 Gauri 3304003WL013213 Gauri 00415 SBIN0002846 378 378 Processed 20/05/2023 1750478382 MISS GAURI STATE BANK OF INDIA(508548)
547 Chhuria CH-04-003-067-001/37
(Mahroom) 		3304003000NRG24150520230438475 15/05/2023 SUKHI 3304003WL013213 SUKHI 00415 SBIN0002846 378 378 Processed 20/05/2023 1750478384 MISS SUKHI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 22664 22664
548 Chhuria CH-04-003-018-002/33
(Jaitgudra) 		3304003000NRG24150520230439128 15/05/2023 Mahendra 3304003WL013239 Mahendra 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1750478383 MR MAHENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
549 Chhuria CH-04-003-027-001/236
(Ghupsal (Chhu)) 		3304003000NRG24150520230431291 15/05/2023 BHUNESHVARI 3304003WL012812 BHUNESHVARI 00415 SBIN0003757 663 663 Processed 20/05/2023 1750478368 MRS BHUNESHWARI BAI STATE BANK OF INDIA(508548)
550 Chhuria CH-04-003-027-001/383
(Ghupsal (Chhu)) 		3304003000NRG24150520230431293 15/05/2023 radha bai 3304003WL012812 radha bai 00415 SBIN0003757 663 663 Processed 20/05/2023 1750478372 MRS RADHA BAI SINHA STATE BANK OF INDIA(508548)
551 Chhuria CH-04-003-027-001/48
(Ghupsal (Chhu)) 		3304003000NRG24150520230431295 15/05/2023 SHANTI BAI 3304003WL012812 SHANTI BAI 00415 SBIN0003757 1105 1105 Processed 20/05/2023 1750478367 MRS SHANTI BAI MANDAVI STATE BANK OF INDIA(508548)
552 Chhuria CH-04-003-039-001/124
(Bital) 		3304003000NRG24150520230439075 15/05/2023 SHIVA KUMAR SAHU 3304003WL013236 SHIVA KUMAR SAHU 00415 SBIN0003757 1105 1105 Processed 20/05/2023 1750478370 MR SHIVA KUMAR SAHU STATE BANK OF INDIA(508548)
553 Chhuria CH-04-003-048-002/13
(Sitakasa) 		3304003000NRG24150520230438821 15/05/2023 savita 3304003WL013223 savita 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1750478470 MRS SAVITA DHANKAR STATE BANK OF INDIA(508548)
554 Chhuria CH-04-003-048-002/205
(Sitakasa) 		3304003000NRG24150520230438777 15/05/2023 PUSHPA BAI 3304003WL013220 PUSHPA BAI 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1750478430 MRS PUSHPA BAI YADAV STATE BANK OF INDIA(508548)
555 Chhuria CH-04-003-048-002/208
(Sitakasa) 		3304003000NRG24150520230438834 15/05/2023 Janki bai 3304003WL013223 Janki bai 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1750478432 MRS JANKI YADAV STATE BANK OF INDIA(508548)
556 Chhuria CH-04-003-053-002/120
(Damabanjari) 		3304003000NRG24150520230438145 15/05/2023 CHANDRESH PYARILAL SAHU 3304003WL013209 CHANDRESH PYARILAL SAHU 00415 SBIN0003757 1105 1105 Processed 20/05/2023 1750478380 MR CHANDRESH PYARILAL SAHU STATE BANK OF INDIA(508548)
557 Chhuria CH-04-003-053-002/190
(Damabanjari) 		3304003000NRG24150520230438155 15/05/2023 SUNITA BAI 3304003WL013209 SUNITA BAI 00415 SBIN0003757 1105 1105 Processed 20/05/2023 1750478381 Mrs. SUNITA BHARDWAJ W/O HEMAN KUMAR BH CHHATTISGARH GRAMIN BANK(607214)
558 Chhuria CH-04-003-053-002/24
(Damabanjari) 		3304003000NRG24150520230438158 15/05/2023 Hemlata 3304003WL013209 Hemlata 00415 SBIN0003757 1105 1105 Processed 20/05/2023 1750478433 MR HEMLATA HEMLATA STATE BANK OF INDIA(508548)
559 Chhuria CH-04-003-053-002/26
(Damabanjari) 		3304003000NRG24150520230438159 15/05/2023 Girja 3304003WL013209 Girja 00415 SBIN0003757 1105 1105 Processed 20/05/2023 1750478435 MS GIRIJA BAI STATE BANK OF INDIA(508548)
560 Chhuria CH-04-003-053-002/58
(Damabanjari) 		3304003000NRG24150520230438176 15/05/2023 SIMA BAI 3304003WL013209 SIMA BAI 00415 SBIN0003757 1105 1105 Processed 20/05/2023 1750478434 MRS SEEMA BAI STATE BANK OF INDIA(508548)
561 Chhuria CH-04-003-054-001/203
(Metepar) 		3304003000NRG24150520230436837 15/05/2023 KESHAV KUMAR 3304003WL013159 KESHAV KUMAR 00415 SBIN0003757 1326 1326 Processed 20/05/2023 1750478374 KESHAV KUMAR MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Chhuria CH-04-003-085-001/123
(Garrapar) 		3304003000NRG24150520230431317 15/05/2023 Vasudev 3304003WL012816 Vasudev 00415 SBIN0003757 663 663 Processed 20/05/2023 1750478469 WASUDEO NETAM S/O UTTAM BANK OF BARODA(606985)
563 Chhuria CH-04-003-085-001/157
(Garrapar) 		3304003000NRG24150520230431805 15/05/2023 YOGESH KUMAR 3304003WL012851 YOGESH KUMAR 00415 SBIN0003757 442 442 Processed 20/05/2023 1750478415 MR YOGESH PORTE STATE BANK OF INDIA(508548)
564 Chhuria CH-04-003-085-001/280
(Garrapar) 		3304003000NRG24150520230431326 15/05/2023 kumari 3304003WL012816 kumari 00415 SBIN0003757 663 663 Processed 20/05/2023 1750478371 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 17459 17459
565 Chhuria CH-04-003-067-001/302
(Mahroom) 		3304003000NRG24150520230438466 15/05/2023 DHANESHVARI 3304003WL013213 DHANESHVARI 00415 SBIN0009417 378 378 Processed 20/05/2023 1750478429 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 378 378
566 Chhuria CH-04-003-061-002/168
(Achholi) 		3304003000NRG24150520230431672 15/05/2023 Rikhi 3304003WL012845 Rikhi 00691 IPOS0000001 884 884 Processed 20/05/2023 1750478364 RIKHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
567 Chhuria CH-04-003-067-001/128
(Mahroom) 		3304003000NRG24150520230438346 15/05/2023 Suresh Kumar 3304003WL013213 Suresh Kumar 00691 IPOS0000001 378 378 Processed 20/05/2023 1750478366 SURESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
568 Chhuria CH-04-003-067-001/297
(Mahroom) 		3304003000NRG24150520230438461 15/05/2023 sagabati 3304003WL013213 sagabati 00691 IPOS0000001 378 378 Processed 20/05/2023 1750478365 Mrs. SAGABATI SAHOO CHHATTISGARH GRAMIN BANK(607214)
569 Chhuria CH-04-003-074-001/115
(Kumarda) 		3304003000NRG24150520230438989 15/05/2023 chitrekha 3304003WL013231 chitrekha 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1750478363 CHITRAREKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2966 2966
Total 460953 460953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_150523APB_FTO_95000 Bank of Baroda BARB0DBAMCH Ambagarh chowki 884
2 Chhuria CH3304003_150523APB_FTO_95000 Bank of Baroda BARB0DBDGAO DONGARGAON 1199
3 Chhuria CH3304003_150523APB_FTO_95000 Central Bank Of India CBIN0284072 DONGARGAON 6124
4 Chhuria CH3304003_150523APB_FTO_95000 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 20553
5 Chhuria CH3304003_150523APB_FTO_95000 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 64753
6 Chhuria CH3304003_150523APB_FTO_95000 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 122213
7 Chhuria CH3304003_150523APB_FTO_95000 CHHATISGARH GRAMIN BANK CRGB0008221 KARMARI 63635
8 Chhuria CH3304003_150523APB_FTO_95000 CHHATISGARH GRAMIN BANK CRGB0008226 KOKPUR 3315
9 Chhuria CH3304003_150523APB_FTO_95000 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 104975
10 Chhuria CH3304003_150523APB_FTO_95000 CHHATISGARH GRAMIN BANK CRGB0008257 BHOLAPUR 6630
11 Chhuria CH3304003_150523APB_FTO_95000 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 2431
12 Chhuria CH3304003_150523APB_FTO_95000 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karmari 221
13 Chhuria CH3304003_150523APB_FTO_95000 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kumarda 20553
14 Chhuria CH3304003_150523APB_FTO_95000 State Bank of India SBIN0002846 DONGARGAON 22664
15 Chhuria CH3304003_150523APB_FTO_95000 State Bank of India SBIN0003757 CHHURIA 16354
16 Chhuria CH3304003_150523APB_FTO_95000 State Bank of India SBIN0003757 D.R.G.BANK 1105
17 Chhuria CH3304003_150523APB_FTO_95000 State Bank of India SBIN0009417 SUREGAON 378
18 Chhuria CH3304003_150523APB_FTO_95000 India Post Payments Bank IPOS0000001 RAJNANDGAON 2966

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