Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:41:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria
Fto No. : CH3304003_190324APB_FTO_539344
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-04-003-005-001/1
(Rampur) 		3304003000NRG24190320242075599 19/03/2024 KRISHNA 3304003WL081603 KRISHNA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604266 Mr. KRISHNA RAM YADAV S/O SAMUND RAM . CHHATTISGARH GRAMIN BANK(607214)
2 Chhuria CH-04-003-005-001/10
(Rampur) 		3304003000NRG24190320242075600 19/03/2024 MALTI BAI 3304003WL081603 MALTI BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604247 Mrs. MALTI BAI KANWAR W/O MANTHIR RAM . CHHATTISGARH GRAMIN BANK(607214)
3 Chhuria CH-04-003-005-001/100
(Rampur) 		3304003000NRG24190320242075601 19/03/2024 manbatti 3304003WL081603 manbatti 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604339 Mrs. MANBATI W/O SATTER SINGH KANVAR . CHHATTISGARH GRAMIN BANK(607214)
4 Chhuria CH-04-003-005-001/102
(Rampur) 		3304003000NRG24190320242075444 19/03/2024 SOHADRA BAI 3304003WL081593 SOHADRA BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604253 MR SOHADRA BAI BANJARE STATE BANK OF INDIA(508548)
5 Chhuria CH-04-003-005-001/104
(Rampur) 		3304003000NRG24190320242075445 19/03/2024 BHUWAN 3304003WL081593 BHUWAN 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604254 Mr. BHUWAN DAS BANDHE S/O BAKHAT RAM . CHHATTISGARH GRAMIN BANK(607214)
6 Chhuria CH-04-003-005-001/105
(Rampur) 		3304003000NRG24190320242075446 19/03/2024 AJAR DAS 3304003WL081593 AJAR DAS 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604251 Mr. AJAR DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
7 Chhuria CH-04-003-005-001/106
(Rampur) 		3304003000NRG24190320242075447 19/03/2024 SUNITA 3304003WL081593 SUNITA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604250 Mrs. SUNITA BAI GOND W/O MANBODHI RAM . CHHATTISGARH GRAMIN BANK(607214)
8 Chhuria CH-04-003-005-001/109
(Rampur) 		3304003000NRG24190320242075602 19/03/2024 janaki 3304003WL081603 janaki 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604391 Mrs. JANAKI BAI SAHU W/O TOMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
9 Chhuria CH-04-003-005-001/112
(Rampur) 		3304003000NRG24190320242075604 19/03/2024 SATRUPA 3304003WL081603 SATRUPA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604131 Mrs. Satrupa Sahu CHHATTISGARH GRAMIN BANK(607214)
10 Chhuria CH-04-003-005-001/113
(Rampur) 		3304003000NRG24190320242075605 19/03/2024 SUSHILA 3304003WL081603 SUSHILA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604245 Mrs. SUSHILA BAI YADAV W/O AANAND RAM . CHHATTISGARH GRAMIN BANK(607214)
11 Chhuria CH-04-003-005-001/118
(Rampur) 		3304003000NRG24190320242075450 19/03/2024 REVATI 3304003WL081593 REVATI 00093 CRGB0008208 221 221 Processed 13/04/2024 2891604248 Mrs. REWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
12 Chhuria CH-04-003-005-001/119
(Rampur) 		3304003000NRG24190320242075606 19/03/2024 MAINABAI 3304003WL081603 MAINABAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604405 Mrs. MAINA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
13 Chhuria CH-04-003-005-001/12
(Rampur) 		3304003000NRG24190320242075451 19/03/2024 INDRO BAI 3304003WL081593 INDRO BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604230 Mrs. INDRO BAI KANWAR W/O MOHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
14 Chhuria CH-04-003-005-001/120
(Rampur) 		3304003000NRG24190320242075452 19/03/2024 SEETA 3304003WL081593 SEETA 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2891604504 Ms. SITA PATEL CHHATTISGARH GRAMIN BANK(607214)
15 Chhuria CH-04-003-005-001/121
(Rampur) 		3304003000NRG24190320242075453 19/03/2024 SUBHIYA 3304003WL081593 SUBHIYA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604443 Mrs. SUBHIYA BAI W/O UTTARA SAHU CHHATTISGARH GRAMIN BANK(607214)
16 Chhuria CH-04-003-005-001/132
(Rampur) 		3304003000NRG24190320242075607 19/03/2024 KANTI 3304003WL081603 KANTI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604397 Mrs. KANTI BAI WO KOMAL RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
17 Chhuria CH-04-003-005-001/135
(Rampur) 		3304003000NRG24190320242075454 19/03/2024 ANARKALI 3304003WL081593 ANARKALI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604238 Mrs. ANAR KALI KANWAR CHHATTISGARH GRAMIN BANK(607214)
18 Chhuria CH-04-003-005-001/139
(Rampur) 		3304003000NRG24190320242075455 19/03/2024 KHEMCHAND 3304003WL081593 KHEMCHAND 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604274 Mr. KHEM CHAND KANWAR S/O GAINDU RAM . CHHATTISGARH GRAMIN BANK(607214)
19 Chhuria CH-04-003-005-001/14
(Rampur) 		3304003000NRG24190320242075456 19/03/2024 ramsawrup 3304003WL081593 ramsawrup 00093 CRGB0008208 1326 1326 Processed 12/04/2024 2891604154 RAMSVARUP INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chhuria CH-04-003-005-001/140
(Rampur) 		3304003000NRG24190320242075609 19/03/2024 FHULKUNWAR 3304003WL081603 FHULKUNWAR 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2891604260 Mrs. FULKUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
21 Chhuria CH-04-003-005-001/141
(Rampur) 		3304003000NRG24190320242075457 19/03/2024 HEMBATI 3304003WL081593 HEMBATI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604261 Mrs. HEM BATI SAHU W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
22 Chhuria CH-04-003-005-001/142
(Rampur) 		3304003000NRG24190320242075611 19/03/2024 LALITA 3304003WL081603 LALITA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604416 Mrs. LALITA BAI W/O NARD RAM GOAD . CHHATTISGARH GRAMIN BANK(607214)
23 Chhuria CH-04-003-005-001/142
(Rampur) 		3304003000NRG24190320242075610 19/03/2024 NARAD 3304003WL081603 NARAD 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604217 Mr. NARAD RAM GOND RAGHUNANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 Chhuria CH-04-003-005-001/142
(Rampur) 		3304003000NRG24190320242075612 19/03/2024 SITARAM 3304003WL081603 SITARAM 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604499 Mr. SITA RAM S/O NARAD LAL UIKE CHHATTISGARH GRAMIN BANK(607214)
25 Chhuria CH-04-003-005-001/146
(Rampur) 		3304003000NRG24190320242075613 19/03/2024 DIPIKA 3304003WL081603 DIPIKA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604439 Mrs. DEEPIKA W/O KAMTA PATEL . CHHATTISGARH GRAMIN BANK(607214)
26 Chhuria CH-04-003-005-001/147
(Rampur) 		3304003000NRG24190320242075458 19/03/2024 FHUL BAI 3304003WL081593 FHUL BAI 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2891604258 Mrs. FOOL BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
27 Chhuria CH-04-003-005-001/149
(Rampur) 		3304003000NRG24190320242075459 19/03/2024 ASIL 3304003WL081593 ASIL 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604257 Mr. ASIL KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
28 Chhuria CH-04-003-005-001/150
(Rampur) 		3304003000NRG24190320242075460 19/03/2024 KAMIN 3304003WL081593 KAMIN 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604292 Mrs. KAMIN BAI YADAV W/O TRIBHUWAN . CHHATTISGARH GRAMIN BANK(607214)
29 Chhuria CH-04-003-005-001/152
(Rampur) 		3304003000NRG24190320242075614 19/03/2024 BHAJAN BAI 3304003WL081603 BHAJAN BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604363 Mrs. BHAJWANTI BAI KAVAR W/O AITAN LAL CHHATTISGARH GRAMIN BANK(607214)
30 Chhuria CH-04-003-005-001/153
(Rampur) 		3304003000NRG24190320242075461 19/03/2024 PURAN 3304003WL081593 PURAN 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2891604275 Mr. PURAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
31 Chhuria CH-04-003-005-001/154
(Rampur) 		3304003000NRG24190320242075615 19/03/2024 RIKESHWARI 3304003WL081603 RIKESHWARI 00093 CRGB0008208 1326 1326 Processed 12/04/2024 2891604149 RIKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chhuria CH-04-003-005-001/155
(Rampur) 		3304003000NRG24190320242075462 19/03/2024 DYABATI 3304003WL081593 DYABATI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604228 Mrs. DAYABATI SAHU W/O SOMNATH . CHHATTISGARH GRAMIN BANK(607214)
33 Chhuria CH-04-003-005-001/156
(Rampur) 		3304003000NRG24190320242075463 19/03/2024 kuvariya 3304003WL081593 kuvariya 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604367 Mrs. KUWARIYA BAI W/O DHAN RAJ KANWAR . CHHATTISGARH GRAMIN BANK(607214)
34 Chhuria CH-04-003-005-001/157
(Rampur) 		3304003000NRG24190320242075464 19/03/2024 MANKI 3304003WL081593 MANKI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604393 Mrs. MANKI MANKI CHHATTISGARH GRAMIN BANK(607214)
35 Chhuria CH-04-003-005-001/158
(Rampur) 		3304003000NRG24190320242075616 19/03/2024 ASHA BAI 3304003WL081603 ASHA BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604368 Mrs. AASHA BAI W/O BHOLA RAM CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
36 Chhuria CH-04-003-005-001/160
(Rampur) 		3304003000NRG24190320242075465 19/03/2024 SARITA 3304003WL081593 SARITA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604445 Mrs. SARITA BAI RAMPUR CHHATTISGARH GRAMIN BANK(607214)
37 Chhuria CH-04-003-005-001/162
(Rampur) 		3304003000NRG24190320242075467 19/03/2024 NAGINA 3304003WL081593 NAGINA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604473 Mrs. NAGINA BAI RAMPUR CHHATTISGARH GRAMIN BANK(607214)
38 Chhuria CH-04-003-005-001/164
(Rampur) 		3304003000NRG24190320242075468 19/03/2024 JAMUNA 3304003WL081593 JAMUNA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604272 Mrs. JAMUNA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
39 Chhuria CH-04-003-005-001/165
(Rampur) 		3304003000NRG24190320242075469 19/03/2024 KHILESHWARI 3304003WL081593 KHILESHWARI 00093 CRGB0008208 1326 1326 Processed 12/04/2024 2891604162 KHILESHVARI CHANNDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chhuria CH-04-003-005-001/166-A
(Rampur) 		3304003000NRG24190320242075617 19/03/2024 BHARTI 3304003WL081603 BHARTI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604163 Miss. BHARTI BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
41 Chhuria CH-04-003-005-001/168
(Rampur) 		3304003000NRG24190320242075618 19/03/2024 SAWAN BAI 3304003WL081603 SAWAN BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604235 Mrs. SAWAN BAI KANWAR W/O GANGA RAM . CHHATTISGARH GRAMIN BANK(607214)
42 Chhuria CH-04-003-005-001/169
(Rampur) 		3304003000NRG24190320242075619 19/03/2024 NIRA BAI 3304003WL081603 NIRA BAI 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2891604246 Mrs. NIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
43 Chhuria CH-04-003-005-001/172
(Rampur) 		3304003000NRG24190320242075620 19/03/2024 chandrakala 3304003WL081603 chandrakala 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604453 Mrs. CHANDRAKALA SAHU CHHATTISGARH GRAMIN BANK(607214)
44 Chhuria CH-04-003-005-001/173
(Rampur) 		3304003000NRG24190320242075471 19/03/2024 MILANTIN 3304003WL081593 MILANTIN 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604319 Mrs. MILNTIN BAI W/O BHAKTU RAM . CHHATTISGARH GRAMIN BANK(607214)
45 Chhuria CH-04-003-005-001/176
(Rampur) 		3304003000NRG24190320242075472 19/03/2024 SUREKHA 3304003WL081593 SUREKHA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604256 Mrs. SUREKHA BAI KANWAR W/O GANIT RAM . CHHATTISGARH GRAMIN BANK(607214)
46 Chhuria CH-04-003-005-001/179
(Rampur) 		3304003000NRG24190320242075473 19/03/2024 SANTOSI 3304003WL081593 SANTOSI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604293 Mrs. SANTOSHI BAI KANWAR W/O ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
47 Chhuria CH-04-003-005-001/18
(Rampur) 		3304003000NRG24190320242075474 19/03/2024 GANGA BAI 3304003WL081593 GANGA BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604329 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
48 Chhuria CH-04-003-005-001/181
(Rampur) 		3304003000NRG24190320242075622 19/03/2024 pramila 3304003WL081603 pramila 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2891604307 Mrs. PRAMILA BAI BANDHE W/O SUESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
49 Chhuria CH-04-003-005-001/183
(Rampur) 		3304003000NRG24190320242075475 19/03/2024 BHUMIN BAI 3304003WL081593 BHUMIN BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604382 Mrs. BHUMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
50 Chhuria CH-04-003-005-001/187
(Rampur) 		3304003000NRG24190320242075476 19/03/2024 MATHURA 3304003WL081593 MATHURA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604361 Mrs. MATHURA BAI SATNAMI W/O PREM LAL . CHHATTISGARH GRAMIN BANK(607214)
51 Chhuria CH-04-003-005-001/190
(Rampur) 		3304003000NRG24190320242075480 19/03/2024 THANESHWAR 3304003WL081593 THANESHWAR 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604464 Mr. THANESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
52 Chhuria CH-04-003-005-001/195
(Rampur) 		3304003000NRG24190320242075482 19/03/2024 fuleshwari 3304003WL081593 fuleshwari 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604136 Mrs. PHULESHWARI . SAHU CHHATTISGARH GRAMIN BANK(607214)
53 Chhuria CH-04-003-005-001/196
(Rampur) 		3304003000NRG24190320242075623 19/03/2024 tijan bai 3304003WL081603 tijan bai 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2891604128 Miss. TIJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
54 Chhuria CH-04-003-005-001/20
(Rampur) 		3304003000NRG24190320242075483 19/03/2024 AMRURAM 3304003WL081593 AMRURAM 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2891604289 Mr. AMARU RAM CHHATTISGARH GRAMIN BANK(607214)
55 Chhuria CH-04-003-005-001/201
(Rampur) 		3304003000NRG24190320242075485 19/03/2024 PYARI BAI 3304003WL081593 PYARI BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604276 Mrs. PYARI BAI KANWAR W/O BHUKHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
56 Chhuria CH-04-003-005-001/202
(Rampur) 		3304003000NRG24190320242075486 19/03/2024 RAMESHVARI 3304003WL081593 RAMESHVARI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604338 Mrs. RAMESHWARI BAI SAHU W/O ASHWAN KUMA CHHATTISGARH GRAMIN BANK(607214)
57 Chhuria CH-04-003-005-001/203
(Rampur) 		3304003000NRG24190320242075624 19/03/2024 LALITA 3304003WL081603 LALITA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604240 Mrs. LALITA BAI KANWAR W/O BHAGBALI . CHHATTISGARH GRAMIN BANK(607214)
58 Chhuria CH-04-003-005-001/205
(Rampur) 		3304003000NRG24190320242075487 19/03/2024 PARVATI 3304003WL081593 PARVATI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604130 Mr. PARVATI CHANDRAVANSHI W/O HORILAL C CHHATTISGARH GRAMIN BANK(607214)
59 Chhuria CH-04-003-005-001/206-A
(Rampur) 		3304003000NRG24190320242075488 19/03/2024 SITA 3304003WL081593 SITA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604268 Mrs. SITA BAI SAHU W/O MAYA RAM . CHHATTISGARH GRAMIN BANK(607214)
60 Chhuria CH-04-003-005-001/208
(Rampur) 		3304003000NRG24190320242075489 19/03/2024 RAM BAI 3304003WL081593 RAM BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604444 Mrs. RAMBAI BANDHE CHHATTISGARH GRAMIN BANK(607214)
61 Chhuria CH-04-003-005-001/212
(Rampur) 		3304003000NRG24190320242075490 19/03/2024 KALENDRI 3304003WL081593 KALENDRI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604360 Mrs. KALENDRI BAI PATEL W/O SANTAN RAM CHHATTISGARH GRAMIN BANK(607214)
62 Chhuria CH-04-003-005-001/216
(Rampur) 		3304003000NRG24190320242075491 19/03/2024 SUKWARO 3304003WL081593 SUKWARO 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604265 Mrs. SUKWARO BAI SAHU W/O MEGHNATH . CHHATTISGARH GRAMIN BANK(607214)
63 Chhuria CH-04-003-005-001/218
(Rampur) 		3304003000NRG24190320242075492 19/03/2024 paltin 3304003WL081593 paltin 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604314 Mrs. PALTIN CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
64 Chhuria CH-04-003-005-001/219
(Rampur) 		3304003000NRG24190320242075493 19/03/2024 HIRONDIYA 3304003WL081593 HIRONDIYA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604296 Mrs. HIRONDIYA BAI PATEL W/O PANCHU RAM CHHATTISGARH GRAMIN BANK(607214)
65 Chhuria CH-04-003-005-001/22
(Rampur) 		3304003000NRG24190320242075494 19/03/2024 PRAKASH 3304003WL081593 PRAKASH 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604138 Mr. RAMPRAKASH RAMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
66 Chhuria CH-04-003-005-001/222
(Rampur) 		3304003000NRG24190320242075495 19/03/2024 SAVITRI 3304003WL081593 SAVITRI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604239 Mrs. SAVITRI BAI SAHU W/O UTTAM RAM . CHHATTISGARH GRAMIN BANK(607214)
67 Chhuria CH-04-003-005-001/224
(Rampur) 		3304003000NRG24190320242075496 19/03/2024 JITESHWARI 3304003WL081593 JITESHWARI 00093 CRGB0008208 1326 1326 Processed 12/04/2024 2891604313 JITESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chhuria CH-04-003-005-001/226
(Rampur) 		3304003000NRG24190320242075497 19/03/2024 PARWATI 3304003WL081593 PARWATI 00093 CRGB0008208 1326 1326 Processed 12/04/2024 2891604152 PARVATI SAHU BANK OF BARODA(606985)
69 Chhuria CH-04-003-005-001/233
(Rampur) 		3304003000NRG24190320242075498 19/03/2024 GOMTI BAI 3304003WL081593 GOMTI BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604231 Mrs. GOMATI BAI SATNAMI W/O PUSAU RAM . CHHATTISGARH GRAMIN BANK(607214)
70 Chhuria CH-04-003-005-001/235
(Rampur) 		3304003000NRG24190320242075499 19/03/2024 TARSA 3304003WL081593 TARSA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604267 Mrs. TARASA BAI KANWAR W/O KANS RAM . CHHATTISGARH GRAMIN BANK(607214)
71 Chhuria CH-04-003-005-001/236-A
(Rampur) 		3304003000NRG24190320242075627 19/03/2024 HIRMAT 3304003WL081603 HIRMAT 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604462 Mrs. HIRMAT BAI W/O PUNESHAWAR KAVAR . CHHATTISGARH GRAMIN BANK(607214)
72 Chhuria CH-04-003-005-001/239
(Rampur) 		3304003000NRG24190320242075500 19/03/2024 RADHIKA BAI 3304003WL081593 RADHIKA BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604362 Mrs. RADHIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
73 Chhuria CH-04-003-005-001/240
(Rampur) 		3304003000NRG24190320242075501 19/03/2024 RADHA BAI 3304003WL081593 RADHA BAI 00093 CRGB0008208 1326 1326 Processed 12/04/2024 2891604242 RADHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Chhuria CH-04-003-005-001/241
(Rampur) 		3304003000NRG24190320242075629 19/03/2024 HIRMOTIN 3304003WL081603 HIRMOTIN 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604364 Mrs. HIRMOTIN SAHU W/O KAMLESH . CHHATTISGARH GRAMIN BANK(607214)
75 Chhuria CH-04-003-005-001/241
(Rampur) 		3304003000NRG24190320242075628 19/03/2024 KAMLESH 3304003WL081603 KAMLESH 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604271 Mr. KAMLESH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 Chhuria CH-04-003-005-001/242
(Rampur) 		3304003000NRG24190320242075630 19/03/2024 REVTI 3304003WL081603 REVTI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604366 Mrs. REWTI BAI W/O PAWAN KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
77 Chhuria CH-04-003-005-001/249
(Rampur) 		3304003000NRG24190320242075502 19/03/2024 MALTI 3304003WL081593 MALTI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604259 Mrs. MALTI BAI PATEL W/O TAKESWAR . CHHATTISGARH GRAMIN BANK(607214)
78 Chhuria CH-04-003-005-001/250
(Rampur) 		3304003000NRG24190320242075631 19/03/2024 SOHADRA BAI 3304003WL081603 SOHADRA BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604392 Mrs. SOHADRA BAI W/O RAJESH PATEL . CHHATTISGARH GRAMIN BANK(607214)
79 Chhuria CH-04-003-005-001/251
(Rampur) 		3304003000NRG24190320242075503 19/03/2024 kumaribai 3304003WL081593 kumaribai 00093 CRGB0008208 221 221 Processed 13/04/2024 2891604447 Mrs. KUMARI BAI W/O PARASHU RAM SHAHU . CHHATTISGARH GRAMIN BANK(607214)
80 Chhuria CH-04-003-005-001/253-A
(Rampur) 		3304003000NRG24190320242075504 19/03/2024 SHIV KUMAR 3304003WL081593 SHIV KUMAR 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604335 Mr. SHIV KUMAR S/O KASHI RAM KAVAR CHHATTISGARH GRAMIN BANK(607214)
81 Chhuria CH-04-003-005-001/255
(Rampur) 		3304003000NRG24190320242075505 19/03/2024 MEENA BAI 3304003WL081593 MEENA BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604336 Mrs. MINA BAI W/O RATI RAM JANGADE RAMP CHHATTISGARH GRAMIN BANK(607214)
82 Chhuria CH-04-003-005-001/256
(Rampur) 		3304003000NRG24190320242075506 19/03/2024 SARSVATI 3304003WL081593 SARSVATI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604425 Mrs. SARSVATI BAI W/O MAHESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
83 Chhuria CH-04-003-005-001/261-A
(Rampur) 		3304003000NRG24190320242075507 19/03/2024 tijbai 3304003WL081593 tijbai 00093 CRGB0008208 221 221 Processed 12/04/2024 2891604497 TIJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Chhuria CH-04-003-005-001/263
(Rampur) 		3304003000NRG24190320242075508 19/03/2024 DAKESWAR 3304003WL081593 DAKESWAR 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604384 Mr. DAKESHWAR S/O MEHATARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
85 Chhuria CH-04-003-005-001/264
(Rampur) 		3304003000NRG24190320242075509 19/03/2024 GOMATI BAI 3304003WL081593 GOMATI BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604463 Mrs. GOMATI BAI W/O DAYAL SAHU RAMPUR CHHATTISGARH GRAMIN BANK(607214)
86 Chhuria CH-04-003-005-001/268
(Rampur) 		3304003000NRG24190320242075510 19/03/2024 JYOTI 3304003WL081593 JYOTI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604429 Mrs. JYOTI PATEL W/O FAGURAM PATEL RAMP CHHATTISGARH GRAMIN BANK(607214)
87 Chhuria CH-04-003-005-001/269
(Rampur) 		3304003000NRG24190320242075632 19/03/2024 dhaneshwari 3304003WL081603 dhaneshwari 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604396 Mrs. DHANESHWARI BAI W/O HEM LAL CHANDRA CHHATTISGARH GRAMIN BANK(607214)
88 Chhuria CH-04-003-005-001/270
(Rampur) 		3304003000NRG24190320242075511 19/03/2024 ARCHANA 3304003WL081593 ARCHANA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604415 Mrs. ARCHANA W/O BHUNESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
89 Chhuria CH-04-003-005-001/271
(Rampur) 		3304003000NRG24190320242075512 19/03/2024 OMBAI 3304003WL081593 OMBAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604431 Mrs. OMBAI . SAHU CHHATTISGARH GRAMIN BANK(607214)
90 Chhuria CH-04-003-005-001/272
(Rampur) 		3304003000NRG24190320242075513 19/03/2024 BHUNESHWARI 3304003WL081593 BHUNESHWARI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604437 Mrs. BHUNESHWARI . CHHATTISGARH GRAMIN BANK(607214)
91 Chhuria CH-04-003-005-001/276
(Rampur) 		3304003000NRG24190320242075514 19/03/2024 gurudyal 3304003WL081593 gurudyal 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604474 Mr. GUROODYAL KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
92 Chhuria CH-04-003-005-001/277
(Rampur) 		3304003000NRG24190320242075633 19/03/2024 Ishwar das 3304003WL081603 Ishwar das 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604479 Mr. ESHWAR DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
93 Chhuria CH-04-003-005-001/280
(Rampur) 		3304003000NRG24190320242075515 19/03/2024 ENDROTIN 3304003WL081593 ENDROTIN 00093 CRGB0008208 221 221 Processed 13/04/2024 2891604299 Mrs. INDRAVATIN BAI GOND W/O SOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
94 Chhuria CH-04-003-005-001/281
(Rampur) 		3304003000NRG24190320242075516 19/03/2024 radha 3304003WL081593 radha 00093 CRGB0008208 1326 1326 Processed 12/04/2024 2891604273 RADHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Chhuria CH-04-003-005-001/282
(Rampur) 		3304003000NRG24190320242075634 19/03/2024 Chuneshwar 3304003WL081603 Chuneshwar 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604481 Mr. CHUNESHWAR S/O AALA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
96 Chhuria CH-04-003-005-001/282
(Rampur) 		3304003000NRG24190320242075517 19/03/2024 samarin bai 3304003WL081593 samarin bai 00093 CRGB0008208 1105 1105 Processed 12/04/2024 2891604496 SAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Chhuria CH-04-003-005-001/29
(Rampur) 		3304003000NRG24190320242075519 19/03/2024 BHUNESWARI 3304003WL081593 BHUNESWARI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604395 Mrs. BHUNESHWARI WO RAJULAL PATEL . CHHATTISGARH GRAMIN BANK(607214)
98 Chhuria CH-04-003-005-001/290
(Rampur) 		3304003000NRG24190320242075635 19/03/2024 shital 3304003WL081603 shital 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604209 Mr. SHITAL RAM SAHU S/O MANOHARLAL . CHHATTISGARH GRAMIN BANK(607214)
99 Chhuria CH-04-003-005-001/292
(Rampur) 		3304003000NRG24190320242075636 19/03/2024 ram kumari 3304003WL081603 ram kumari 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604399 Mrs. RAMKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
100 Chhuria CH-04-003-005-001/293
(Rampur) 		3304003000NRG24190320242075520 19/03/2024 dewki 3304003WL081593 dewki 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604448 Mrs. DEWAKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
101 Chhuria CH-04-003-005-001/3
(Rampur) 		3304003000NRG24190320242075521 19/03/2024 sushila 3304003WL081593 sushila 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604291 Mrs. SUSHILA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
102 Chhuria CH-04-003-005-001/30
(Rampur) 		3304003000NRG24190320242075522 19/03/2024 MULTHI BAI 3304003WL081593 MULTHI BAI 00093 CRGB0008208 442 442 Processed 13/04/2024 2891604233 Mrs. MULTHI BAI PATEL W/O KAMAL RAM . CHHATTISGARH GRAMIN BANK(607214)
103 Chhuria CH-04-003-005-001/303
(Rampur) 		3304003000NRG24190320242075523 19/03/2024 Sukhbati 3304003WL081593 Sukhbati 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604150 Mrs. SUKHBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
104 Chhuria CH-04-003-005-001/305
(Rampur) 		3304003000NRG24190320242075525 19/03/2024 dipeshwari 3304003WL081593 dipeshwari 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604300 Mrs. DIPESHWARI BAI YADAV W/O MANNU RAM CHHATTISGARH GRAMIN BANK(607214)
105 Chhuria CH-04-003-005-001/306
(Rampur) 		3304003000NRG24190320242075526 19/03/2024 ganeshu ram 3304003WL081593 ganeshu ram 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604467 Mr. GANESU S/O MILU RAM BANDHE RAMPUR CHHATTISGARH GRAMIN BANK(607214)
106 Chhuria CH-04-003-005-001/31
(Rampur) 		3304003000NRG24190320242075637 19/03/2024 ISHWARI 3304003WL081603 ISHWARI 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2891604369 Mrs. ISHWARI W/O SANTOSH KUMAR MARAR . CHHATTISGARH GRAMIN BANK(607214)
107 Chhuria CH-04-003-005-001/312
(Rampur) 		3304003000NRG24190320242075527 19/03/2024 himani 3304003WL081593 himani 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604466 Mrs. HIMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
108 Chhuria CH-04-003-005-001/313
(Rampur) 		3304003000NRG24190320242075528 19/03/2024 surekha 3304003WL081593 surekha 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604155 SUREKHA DHRUVE W/O TEJRAM UNION BANK OF INDIA(508500)
109 Chhuria CH-04-003-005-001/32
(Rampur) 		3304003000NRG24190320242075531 19/03/2024 ANJU 3304003WL081593 ANJU 00093 CRGB0008208 884 884 Processed 13/04/2024 2891604421 Mrs. ANJU BAI W/O PARISHHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
110 Chhuria CH-04-003-005-001/322
(Rampur) 		3304003000NRG24190320242075638 19/03/2024 YASHODA 3304003WL081603 YASHODA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604139 Mrs. YASHODA YASHODA CHHATTISGARH GRAMIN BANK(607214)
111 Chhuria CH-04-003-005-001/35
(Rampur) 		3304003000NRG24190320242075533 19/03/2024 LALTA BAI 3304003WL081593 LALTA BAI 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2891604241 Mrs. LATA BAI YADAV W/O TILOCHAN . CHHATTISGARH GRAMIN BANK(607214)
112 Chhuria CH-04-003-005-001/37
(Rampur) 		3304003000NRG24190320242075641 19/03/2024 SUKHNANDAN 3304003WL081603 SUKHNANDAN 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604333 MR SUKHNANDAN SAHU STATE BANK OF INDIA(508548)
113 Chhuria CH-04-003-005-001/38
(Rampur) 		3304003000NRG24190320242075534 19/03/2024 Bhuneshwari 3304003WL081593 Bhuneshwari 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604477 Miss. BHUNESHWARI D/O MOUJIT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
114 Chhuria CH-04-003-005-001/38
(Rampur) 		3304003000NRG24190320242075642 19/03/2024 kiran 3304003WL081603 kiran 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604286 Mrs. KIRAN BAI YADAV W/O MOUJIT RAM . CHHATTISGARH GRAMIN BANK(607214)
115 Chhuria CH-04-003-005-001/40
(Rampur) 		3304003000NRG24190320242075643 19/03/2024 devaki bai 3304003WL081603 devaki bai 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604280 Mrs. DEVKI BAI SAHU W/O AMAR DAS . CHHATTISGARH GRAMIN BANK(607214)
116 Chhuria CH-04-003-005-001/42
(Rampur) 		3304003000NRG24190320242075644 19/03/2024 PARWATI 3304003WL081603 PARWATI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604383 Mrs. PARBATI SATNAMI W/O MADAN LAL . CHHATTISGARH GRAMIN BANK(607214)
117 Chhuria CH-04-003-005-001/43
(Rampur) 		3304003000NRG24190320242075536 19/03/2024 dropati 3304003WL081593 dropati 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604285 Mrs. DURPAT BAI SAHU W/O PRIT LAL . CHHATTISGARH GRAMIN BANK(607214)
118 Chhuria CH-04-003-005-001/44
(Rampur) 		3304003000NRG24190320242075537 19/03/2024 INDRA BAI 3304003WL081593 INDRA BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604252 Mrs. INDAR BAU SAHU W/O NITU RAM . CHHATTISGARH GRAMIN BANK(607214)
119 Chhuria CH-04-003-005-001/47
(Rampur) 		3304003000NRG24190320242075645 19/03/2024 nirmala 3304003WL081603 nirmala 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604359 Mrs. NIRMALA BAI SAHU W/O CHANDREKHA . CHHATTISGARH GRAMIN BANK(607214)
120 Chhuria CH-04-003-005-001/48
(Rampur) 		3304003000NRG24190320242075538 19/03/2024 GEETA 3304003WL081593 GEETA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604287 Mrs. GITA BAI SAHU W/O SHANKAR LAL . CHHATTISGARH GRAMIN BANK(607214)
121 Chhuria CH-04-003-005-001/49
(Rampur) 		3304003000NRG24190320242075646 19/03/2024 RAMHALA 3304003WL081603 RAMHALA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604234 Mrs. RAMHLA BAI GOND W/O AJIT RAM . CHHATTISGARH GRAMIN BANK(607214)
122 Chhuria CH-04-003-005-001/5
(Rampur) 		3304003000NRG24190320242075539 19/03/2024 rajuram 3304003WL081593 rajuram 00093 CRGB0008208 1326 1326 Processed 12/04/2024 2891604215 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
123 Chhuria CH-04-003-005-001/50
(Rampur) 		3304003000NRG24190320242075540 19/03/2024 MAHESWARI 3304003WL081593 MAHESWARI 00093 CRGB0008208 663 663 Processed 13/04/2024 2891604288 Mrs. MAHESWARI SAHU W/O PREM LAL . CHHATTISGARH GRAMIN BANK(607214)
124 Chhuria CH-04-003-005-001/52
(Rampur) 		3304003000NRG24190320242075541 19/03/2024 ANITA 3304003WL081593 ANITA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604249 Mrs. ANITA BAI . CHHATTISGARH GRAMIN BANK(607214)
125 Chhuria CH-04-003-005-001/56
(Rampur) 		3304003000NRG24190320242075647 19/03/2024 nardi 3304003WL081603 nardi 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604294 Mrs. NARADI BAI SAHU W/O NARESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
126 Chhuria CH-04-003-005-001/57
(Rampur) 		3304003000NRG24190320242075648 19/03/2024 JITENDRA 3304003WL081603 JITENDRA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604394 Mr. JITENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
127 Chhuria CH-04-003-005-001/6
(Rampur) 		3304003000NRG24190320242075542 19/03/2024 SUNITA 3304003WL081593 SUNITA 00093 CRGB0008208 1326 1326 Processed 12/04/2024 2891604306 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Chhuria CH-04-003-005-001/63
(Rampur) 		3304003000NRG24190320242075543 19/03/2024 KHEDIYA 3304003WL081593 KHEDIYA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604279 Mrs. KHEDIYA BAI SAHU W/O SARJU RAM . CHHATTISGARH GRAMIN BANK(607214)
129 Chhuria CH-04-003-005-001/65
(Rampur) 		3304003000NRG24190320242075544 19/03/2024 SOHADRA BAI 3304003WL081593 SOHADRA BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604390 Mrs. SAHODRA BAI W/O JAGANNATH PATEL . CHHATTISGARH GRAMIN BANK(607214)
130 Chhuria CH-04-003-005-001/66
(Rampur) 		3304003000NRG24190320242075649 19/03/2024 DEMIN 3304003WL081603 DEMIN 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604140 MISS DEMIN DEMIN STATE BANK OF INDIA(508548)
131 Chhuria CH-04-003-005-001/67
(Rampur) 		3304003000NRG24190320242075545 19/03/2024 sumit 3304003WL081593 sumit 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604298 Mrs. SUMIT BAI KANWAR W/O GIRDHAR LAL . CHHATTISGARH GRAMIN BANK(607214)
132 Chhuria CH-04-003-005-001/68
(Rampur) 		3304003000NRG24190320242075546 19/03/2024 gopi ram 3304003WL081593 gopi ram 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604465 Mr. GOPIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
133 Chhuria CH-04-003-005-001/70
(Rampur) 		3304003000NRG24190320242075547 19/03/2024 HEM BAI 3304003WL081593 HEM BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604365 Mrs. HEM BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
134 Chhuria CH-04-003-005-001/71
(Rampur) 		3304003000NRG24190320242075650 19/03/2024 DEVKUNWAR 3304003WL081603 DEVKUNWAR 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604340 Mrs. DEVKUWARBAI W/O LILADHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
135 Chhuria CH-04-003-005-001/73-A
(Rampur) 		3304003000NRG24190320242075548 19/03/2024 maihar bai 3304003WL081593 maihar bai 00093 CRGB0008208 884 884 Processed 13/04/2024 2891604151 MISS MAIHAR BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
136 Chhuria CH-04-003-005-001/74
(Rampur) 		3304003000NRG24190320242075652 19/03/2024 PARMILA 3304003WL081603 PARMILA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604435 Mrs. PARMILA W/O JITENDRKUMAR SAHU RAMP CHHATTISGARH GRAMIN BANK(607214)
137 Chhuria CH-04-003-005-001/75
(Rampur) 		3304003000NRG24190320242075549 19/03/2024 PUSHPA 3304003WL081593 PUSHPA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604468 Mrs. PUSHPA BAI KAVAR CHHATTISGARH GRAMIN BANK(607214)
138 Chhuria CH-04-003-005-001/76
(Rampur) 		3304003000NRG24190320242075550 19/03/2024 SUNETI 3304003WL081593 SUNETI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604295 Mrs. SUNETI BAI PATEL W/O MALIK RAM . CHHATTISGARH GRAMIN BANK(607214)
139 Chhuria CH-04-003-005-001/77
(Rampur) 		3304003000NRG24190320242075551 19/03/2024 MALTI 3304003WL081593 MALTI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604269 Mrs. MALTI BAI GOND W/O MANIK RAM . CHHATTISGARH GRAMIN BANK(607214)
140 Chhuria CH-04-003-005-001/79
(Rampur) 		3304003000NRG24190320242075552 19/03/2024 JANKI 3304003WL081593 JANKI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604137 Ms. JANKI DESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
141 Chhuria CH-04-003-005-001/80
(Rampur) 		3304003000NRG24190320242075553 19/03/2024 OM BAI 3304003WL081593 OM BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604227 Mrs. OM BAI SAHU W/O DHANI RAM . CHHATTISGARH GRAMIN BANK(607214)
142 Chhuria CH-04-003-005-001/83
(Rampur) 		3304003000NRG24190320242075653 19/03/2024 FHUL BAI 3304003WL081603 FHUL BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604255 Mrs. FUL BAI GOND GOND CHHATTISGARH GRAMIN BANK(607214)
143 Chhuria CH-04-003-005-001/84
(Rampur) 		3304003000NRG24190320242075554 19/03/2024 PYARI BAI 3304003WL081593 PYARI BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604220 Mrs. PYARI BAI SAHU W/O NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
144 Chhuria CH-04-003-005-001/90
(Rampur) 		3304003000NRG24190320242075555 19/03/2024 LALCHAND 3304003WL081593 LALCHAND 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2891604281 Mr. LAL CHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
145 Chhuria CH-04-003-005-001/92
(Rampur) 		3304003000NRG24190320242075557 19/03/2024 BIMLA 3304003WL081593 BIMLA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604243 Mrs. BIMLA BAI KANWAR W/O MUL CHAND . CHHATTISGARH GRAMIN BANK(607214)
146 Chhuria CH-04-003-005-001/93
(Rampur) 		3304003000NRG24190320242075654 19/03/2024 GODAVARI 3304003WL081603 GODAVARI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604400 Mrs. GODAVARI BAI W/O TEJLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
147 Chhuria CH-04-003-005-001/95
(Rampur) 		3304003000NRG24190320242075558 19/03/2024 YOGESHWAR 3304003WL081593 YOGESHWAR 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604301 Mr. UGESHWAR CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
148 Chhuria CH-04-003-005-001/98
(Rampur) 		3304003000NRG24190320242075655 19/03/2024 GANGA BAI 3304003WL081603 GANGA BAI 00093 CRGB0008208 1326 1326 Processed 12/04/2024 2891604305 GANGA BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 Chhuria CH-04-003-005-001/99
(Rampur) 		3304003000NRG24190320242075656 19/03/2024 UMA 3304003WL081603 UMA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604236 Mrs. UMA BAI KANWAR W/O RAVI KUMAR . CHHATTISGARH GRAMIN BANK(607214)
150 Chhuria CH-04-003-007-001/114
(Jhithratola) 		3304003000NRG24190320242074791 19/03/2024 JANKIBAI 3304003WL081543 JANKIBAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604229 Mrs. JANKI NISAD W/O DINDAYAL . CHHATTISGARH GRAMIN BANK(607214)
151 Chhuria CH-04-003-007-001/117
(Jhithratola) 		3304003000NRG24190320242074961 19/03/2024 DINDABAI 3304003WL081553 DINDABAI 00093 CRGB0008208 1326 1326 Processed 12/04/2024 2891604304 BINDA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
152 Chhuria CH-04-003-007-001/120
(Jhithratola) 		3304003000NRG24190320242074824 19/03/2024 KAOSALYA 3304003WL081546 KAOSALYA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604210 Mrs. KOUSHLYA BAI W/O KHEMLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
153 Chhuria CH-04-003-007-001/124
(Jhithratola) 		3304003000NRG24190320242074792 19/03/2024 ISHAVARI 3304003WL081543 ISHAVARI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604386 Mrs. ESHWARI BAI W/O DOMAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
154 Chhuria CH-04-003-007-001/126
(Jhithratola) 		3304003000NRG24190320242074962 19/03/2024 DEHUTI 3304003WL081553 DEHUTI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604283 Mrs. DEVHUTI SAHU W/O KESH RAM . CHHATTISGARH GRAMIN BANK(607214)
155 Chhuria CH-04-003-007-001/127
(Jhithratola) 		3304003000NRG24190320242074963 19/03/2024 SANTOSI 3304003WL081553 SANTOSI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604221 Mrs. SANTOSI BAI SAHU W/O BAL RAM . CHHATTISGARH GRAMIN BANK(607214)
156 Chhuria CH-04-003-007-001/128
(Jhithratola) 		3304003000NRG24190320242074785 19/03/2024 HEMBATI 3304003WL081540 HEMBATI 00093 CRGB0008208 221 221 Processed 13/04/2024 2891604326 Mrs. HEM BATI YADAV W/O TIJ LAL . CHHATTISGARH GRAMIN BANK(607214)
157 Chhuria CH-04-003-007-001/135
(Jhithratola) 		3304003000NRG24190320242074964 19/03/2024 bhgvantin 3304003WL081553 bhgvantin 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604420 Mrs. BHAGWANTIN BAI W/O AMARSHINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
158 Chhuria CH-04-003-007-001/139
(Jhithratola) 		3304003000NRG24190320242074793 19/03/2024 HEMLATA 3304003WL081543 HEMLATA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604501 Mrs. HEMLATA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
159 Chhuria CH-04-003-007-001/140
(Jhithratola) 		3304003000NRG24190320242074825 19/03/2024 TIJAN 3304003WL081546 TIJAN 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604316 Mrs. TIJAN BAI W/O BHUVANLAL KAVAR JHI CHHATTISGARH GRAMIN BANK(607214)
160 Chhuria CH-04-003-007-001/146
(Jhithratola) 		3304003000NRG24190320242074826 19/03/2024 KANHAIYA 3304003WL081546 KANHAIYA 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2891604262 Mr. KANHIYA LAL SINHA SINHA CHHATTISGARH GRAMIN BANK(607214)
161 Chhuria CH-04-003-007-001/147
(Jhithratola) 		3304003000NRG24190320242074827 19/03/2024 ASHWANI KANWAR 3304003WL081546 ASHWANI KANWAR 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604157 MISS ASWANI SONAR STATE BANK OF INDIA(508548)
162 Chhuria CH-04-003-007-001/148
(Jhithratola) 		3304003000NRG24190320242074828 19/03/2024 Neeta 3304003WL081546 Neeta 00093 CRGB0008208 1326 1326 Processed 12/04/2024 2891604489 NEETA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Chhuria CH-04-003-007-001/150
(Jhithratola) 		3304003000NRG24190320242074965 19/03/2024 RUPKUMARI 3304003WL081553 RUPKUMARI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604232 Mrs. RUP KUMARI SAHU WO MANI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
164 Chhuria CH-04-003-007-001/157
(Jhithratola) 		3304003000NRG24190320242074829 19/03/2024 USHA BAI 3304003WL081546 USHA BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604418 Mrs. USHA BAI W/O DARENDRA KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
165 Chhuria CH-04-003-007-001/158
(Jhithratola) 		3304003000NRG24190320242074794 19/03/2024 Pratima Gandharv 3304003WL081543 Pratima Gandharv 00093 CRGB0008208 663 663 Processed 12/04/2024 2891604141 PRATIMA DEVDAS DO JAGDISH PUNJAB NATIONAL BANK(508568)
166 Chhuria CH-04-003-007-001/161
(Jhithratola) 		3304003000NRG24190320242074831 19/03/2024 SEVTI BAI 3304003WL081546 SEVTI BAI 00093 CRGB0008208 1326 1326 Processed 12/04/2024 2891604426 SEVTI AXIS BANK(607153)
167 Chhuria CH-04-003-007-001/164
(Jhithratola) 		3304003000NRG24190320242074795 19/03/2024 PADMA BAI 3304003WL081543 PADMA BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604214 Mrs. PADMA BAI KANWAR W/O KARAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
168 Chhuria CH-04-003-007-001/165
(Jhithratola) 		3304003000NRG24190320242074832 19/03/2024 THANESHWARI 3304003WL081546 THANESHWARI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604428 Mrs. THANESHWARI W/O BHIKHAM PANCHARE J CHHATTISGARH GRAMIN BANK(607214)
169 Chhuria CH-04-003-007-001/166
(Jhithratola) 		3304003000NRG24190320242074966 19/03/2024 TORAN 3304003WL081553 TORAN 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604505 Mrs. TORAN BAI KHADE CHHATTISGARH GRAMIN BANK(607214)
170 Chhuria CH-04-003-007-001/167
(Jhithratola) 		3304003000NRG24190320242074833 19/03/2024 YAMINI 3304003WL081546 YAMINI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604318 Mrs. YAMINI W/O VIRENDRA KUMAR SINHA . CHHATTISGARH GRAMIN BANK(607214)
171 Chhuria CH-04-003-007-001/168
(Jhithratola) 		3304003000NRG24190320242074796 19/03/2024 MINA BAI 3304003WL081543 MINA BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604427 Mrs. MINA BAI W/O PRITRAM PANCHARE . CHHATTISGARH GRAMIN BANK(607214)
172 Chhuria CH-04-003-007-001/172
(Jhithratola) 		3304003000NRG24190320242074834 19/03/2024 SAROJ 3304003WL081546 SAROJ 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604407 Mrs. SAROJ W/O BHAGCHAND KANWAR . CHHATTISGARH GRAMIN BANK(607214)
173 Chhuria CH-04-003-007-001/173-A
(Jhithratola) 		3304003000NRG24190320242074797 19/03/2024 keshar bai 3304003WL081543 keshar bai 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604223 Mrs. KESAR BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
174 Chhuria CH-04-003-007-001/174
(Jhithratola) 		3304003000NRG24190320242074798 19/03/2024 JAAMBAI 3304003WL081543 JAAMBAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604317 Mrs. JAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
175 Chhuria CH-04-003-007-001/175
(Jhithratola) 		3304003000NRG24190320242074799 19/03/2024 GAORI BAI 3304003WL081543 GAORI BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604385 Mrs. GOURI BAI SAHU W/O LATE YADAV RAM CHHATTISGARH GRAMIN BANK(607214)
176 Chhuria CH-04-003-007-001/176
(Jhithratola) 		3304003000NRG24190320242074800 19/03/2024 LATA 3304003WL081543 LATA 00093 CRGB0008208 1326 1326 Processed 12/04/2024 2891604449 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Chhuria CH-04-003-007-001/177
(Jhithratola) 		3304003000NRG24190320242074787 19/03/2024 damin 3304003WL081540 damin 00093 CRGB0008208 884 884 Processed 13/04/2024 2891604388 Mrs. DAMIN W/O LEKHCHAND CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
178 Chhuria CH-04-003-007-001/177
(Jhithratola) 		3304003000NRG24190320242074786 19/03/2024 suleshwari 3304003WL081540 suleshwari 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604226 Mrs. SULE BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
179 Chhuria CH-04-003-007-001/180
(Jhithratola) 		3304003000NRG24190320242074967 19/03/2024 FHULESAR 3304003WL081553 FHULESAR 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604211 Mrs. PHULESHAR W/O DERAHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
180 Chhuria CH-04-003-007-001/181
(Jhithratola) 		3304003000NRG24190320242074801 19/03/2024 SAROJ 3304003WL081543 SAROJ 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604387 Mrs. SAROJ BAI W/O NETRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
181 Chhuria CH-04-003-007-001/185
(Jhithratola) 		3304003000NRG24190320242074802 19/03/2024 SONIYA 3304003WL081543 SONIYA 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604218 Mrs. SONIYA . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
182 Chhuria CH-04-003-007-001/187
(Jhithratola) 		3304003000NRG24190320242074803 19/03/2024 ROSHNI 3304003WL081543 ROSHNI 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2891604315 Mrs. ROSHANI BAI W/O PRITAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
183 Chhuria CH-04-003-007-001/196
(Jhithratola) 		3304003000NRG24190320242074788 19/03/2024 BHUMIN 3304003WL081540 BHUMIN 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604264 Mrs. BHUMIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
184 Chhuria CH-04-003-007-001/197
(Jhithratola) 		3304003000NRG24190320242074968 19/03/2024 SWARUP 3304003WL081553 SWARUP 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604278 Mr. SVARUP . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
185 Chhuria CH-04-003-007-001/200
(Jhithratola) 		3304003000NRG24190320242074804 19/03/2024 MINA BAI 3304003WL081543 MINA BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604389 Mrs. MINA BAI W/O NANDU RAM . CHHATTISGARH GRAMIN BANK(607214)
186 Chhuria CH-04-003-007-001/202
(Jhithratola) 		3304003000NRG24190320242074835 19/03/2024 OMBAI 3304003WL081546 OMBAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604297 Mrs. OM BAI SAHU W/O TEK RAM . CHHATTISGARH GRAMIN BANK(607214)
187 Chhuria CH-04-003-007-001/206
(Jhithratola) 		3304003000NRG24190320242074969 19/03/2024 AASIN BAI 3304003WL081553 AASIN BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604222 Mrs. AASIN BAI SAHU W/O GHANSHYAM . CHHATTISGARH GRAMIN BANK(607214)
188 Chhuria CH-04-003-007-001/209
(Jhithratola) 		3304003000NRG24190320242074836 19/03/2024 JANTRI BAI 3304003WL081546 JANTRI BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604290 Mrs. JANTRI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
189 Chhuria CH-04-003-007-001/209
(Jhithratola) 		3304003000NRG24190320242074837 19/03/2024 Payal 3304003WL081546 Payal 00093 CRGB0008208 221 221 Processed 13/04/2024 2891604459 Miss. PAYAL DO DEWNATH KAVAR CHHATTISGARH GRAMIN BANK(607214)
190 Chhuria CH-04-003-007-001/210
(Jhithratola) 		3304003000NRG24190320242074970 19/03/2024 JAGESHWARI 3304003WL081553 JAGESHWARI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604419 Mrs. JAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
191 Chhuria CH-04-003-007-001/213
(Jhithratola) 		3304003000NRG24190320242074838 19/03/2024 RUKHMANI 3304003WL081546 RUKHMANI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604277 Mrs. RUKHMANI BAI KANWAR W/O LIKHAN . CHHATTISGARH GRAMIN BANK(607214)
192 Chhuria CH-04-003-007-001/215
(Jhithratola) 		3304003000NRG24190320242074839 19/03/2024 JANABAI 3304003WL081546 JANABAI 00093 CRGB0008208 442 442 Processed 13/04/2024 2891604309 MRS JANABAI KANVAR STATE BANK OF INDIA(508548)
193 Chhuria CH-04-003-007-001/235
(Jhithratola) 		3304003000NRG24190320242074973 19/03/2024 SAKUN BAI 3304003WL081553 SAKUN BAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604263 Mrs. SAKUN BAI UAIKE W/O ADHIN . CHHATTISGARH GRAMIN BANK(607214)
194 Chhuria CH-04-003-007-001/236
(Jhithratola) 		3304003000NRG24190320242074974 19/03/2024 vastla 3304003WL081553 vastla 00093 CRGB0008208 1326 1326 Processed 12/04/2024 2891604303 VATSLA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
195 Chhuria CH-04-003-007-001/261
(Jhithratola) 		3304003000NRG24190320242074841 19/03/2024 SOHADRA 3304003WL081546 SOHADRA 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2891604224 Mrs. SOHDARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
196 Chhuria CH-04-003-007-001/262
(Jhithratola) 		3304003000NRG24190320242074842 19/03/2024 mamata 3304003WL081546 mamata 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604219 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
197 Chhuria CH-04-003-007-001/263
(Jhithratola) 		3304003000NRG24190320242074843 19/03/2024 NANDKUMARI 3304003WL081546 NANDKUMARI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604213 NAND KUMARI KENWAT & SAMARU RAM . CHHATTISGARH GRAMIN BANK(607214)
198 Chhuria CH-04-003-007-001/266
(Jhithratola) 		3304003000NRG24190320242074844 19/03/2024 kumud sahu 3304003WL081546 kumud sahu 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604506 Mrs. KUMUD SAHU CHHATTISGARH GRAMIN BANK(607214)
199 Chhuria CH-04-003-007-001/278
(Jhithratola) 		3304003000NRG24190320242074805 19/03/2024 MANBAI 3304003WL081543 MANBAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604284 Mrs. MAN BAI CHHATTISGARH GRAMIN BANK(607214)
200 Chhuria CH-04-003-007-001/306
(Jhithratola) 		3304003000NRG24190320242074845 19/03/2024 PUSAI 3304003WL081546 PUSAI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604216 Mrs. PUSAI BAI SAHU W/O KHEM LAL . CHHATTISGARH GRAMIN BANK(607214)
201 Chhuria CH-04-003-007-001/307
(Jhithratola) 		3304003000NRG24190320242074846 19/03/2024 ganeshiya 3304003WL081546 ganeshiya 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604423 Mrs. GANESHIYA BAI W/O KIRTAN SAHU CHHATTISGARH GRAMIN BANK(607214)
202 Chhuria CH-04-003-007-001/346
(Jhithratola) 		3304003000NRG24190320242074975 19/03/2024 NIRA BAI 3304003WL081553 NIRA BAI 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2891604312 Mrs. NIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
203 Chhuria CH-04-003-007-001/404
(Jhithratola) 		3304003000NRG24190320242074847 19/03/2024 SUKHBATI 3304003WL081546 SUKHBATI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604225 Mrs. SUKHBATI SAHU W/O LAKAHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
204 Chhuria CH-04-003-007-001/410
(Jhithratola) 		3304003000NRG24190320242074806 19/03/2024 YATRI BAI 3304003WL081543 YATRI BAI 00093 CRGB0008208 1326 1326 Processed 12/04/2024 2891604302 AAYATRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Chhuria CH-04-003-007-001/411
(Jhithratola) 		3304003000NRG24190320242074807 19/03/2024 NEHA SAHU 3304003WL081543 NEHA SAHU 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2891604133 MISS NEHA SAHU STATE BANK OF INDIA(508548)
SubTotal 257244 257244
206 Chhuria CH-04-003-005-001/107
(Rampur) 		3304003000NRG24190320242075448 19/03/2024 THANESHWARI 3304003WL081593 THANESHWARI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891604398 Mrs. THANESHWARI KANVAR . CHHATTISGARH GRAMIN BANK(607214)
207 Chhuria CH-04-003-005-001/138
(Rampur) 		3304003000NRG24190320242075608 19/03/2024 Bhumika 3304003WL081603 Bhumika 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2891604510 Mrs. BHUMIKA KARTIKRAM PUJARI BANK OF MAHARASHTRA(607387)
208 Chhuria CH-04-003-005-001/170
(Rampur) 		3304003000NRG24190320242075470 19/03/2024 daneshwari 3304003WL081593 daneshwari 00093 CRGB0008211 663 663 Processed 12/04/2024 2891604498 DANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Chhuria CH-04-003-005-001/178
(Rampur) 		3304003000NRG24190320242075621 19/03/2024 Menka Sahu 3304003WL081603 Menka Sahu 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891604132 MISS MENKA SAHU STATE BANK OF INDIA(508548)
210 Chhuria CH-04-003-005-001/188
(Rampur) 		3304003000NRG24190320242075477 19/03/2024 TIJAN BAI 3304003WL081593 TIJAN BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891604422 Mrs. TIJAN BAI W/O MAHETTAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
211 Chhuria CH-04-003-005-001/195
(Rampur) 		3304003000NRG24190320242075481 19/03/2024 tameshwari 3304003WL081593 tameshwari 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891604509 Mrs. TAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
212 Chhuria CH-04-003-005-001/200
(Rampur) 		3304003000NRG24190320242075484 19/03/2024 GAINDI BAI 3304003WL081593 GAINDI BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891604282 MR GAINDI BAI STATE BANK OF INDIA(508548)
213 Chhuria CH-04-003-005-001/213
(Rampur) 		3304003000NRG24190320242075625 19/03/2024 DURPATI 3304003WL081603 DURPATI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891604244 Mrs. DURPATI BAI SAHU W/O YASHWANT SAHU CHHATTISGARH GRAMIN BANK(607214)
214 Chhuria CH-04-003-005-001/214
(Rampur) 		3304003000NRG24190320242075626 19/03/2024 KIRAN BAI 3304003WL081603 KIRAN BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891604212 Mrs. KIRAN BAI SAHU W/O PUNA RAM . CHHATTISGARH GRAMIN BANK(607214)
215 Chhuria CH-04-003-005-001/287
(Rampur) 		3304003000NRG24190320242075518 19/03/2024 jagoti 3304003WL081593 jagoti 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891604454 Mrs. JAGOTI BAI W/O KHEMCHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
216 Chhuria CH-04-003-005-001/4
(Rampur) 		3304003000NRG24190320242075535 19/03/2024 OMBAI 3304003WL081593 OMBAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891604311 MRS OMBAI SATNAMI STATE BANK OF INDIA(508548)
217 Chhuria CH-04-003-005-001/72
(Rampur) 		3304003000NRG24190320242075651 19/03/2024 GULAPA 3304003WL081603 GULAPA 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891604237 Mrs. GULAPA BAI SAHU W/O UTTAM RAM . CHHATTISGARH GRAMIN BANK(607214)
218 Chhuria CH-04-003-005-001/97
(Rampur) 		3304003000NRG24190320242075559 19/03/2024 PARDESH 3304003WL081593 PARDESH 00093 CRGB0008211 1105 1105 Processed 13/04/2024 2891604270 Mr. PARDESH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
219 Chhuria CH-04-003-007-001/232
(Jhithratola) 		3304003000NRG24190320242074840 19/03/2024 LACHNI BAI 3304003WL081546 LACHNI BAI 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891604500 Mrs. LACHANI BAI CHHATTISGARH GRAMIN BANK(607214)
220 Chhuria CH-04-003-030-001/111
(Bamhnicharbhata) 		3304003000NRG24190320242064574 19/03/2024 BHAGVANTIN 3304003WL081113 BHAGVANTIN 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891604310 MRS BHAGVATIN BAI TELI STATE BANK OF INDIA(508548)
221 Chhuria CH-04-003-030-001/112
(Bamhnicharbhata) 		3304003000NRG24190320242064576 19/03/2024 jamunabai 3304003WL081113 jamunabai 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891604379 MRS JAMUNA BAI SAHU STATE BANK OF INDIA(508548)
222 Chhuria CH-04-003-030-001/137
(Bamhnicharbhata) 		3304003000NRG24190320242064586 19/03/2024 Dileshwari sindram 3304003WL081113 Dileshwari sindram 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891604161 MISS DILESHWARI KHUDSAM STATE BANK OF INDIA(508548)
223 Chhuria CH-04-003-030-001/153
(Bamhnicharbhata) 		3304003000NRG24190320242064587 19/03/2024 SUKLAL 3304003WL081113 SUKLAL 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891604337 Mr. SUK LAL S/O GUHA RAM SEWATA . CHHATTISGARH GRAMIN BANK(607214)
224 Chhuria CH-04-003-030-001/377
(Bamhnicharbhata) 		3304003000NRG24190320242064595 19/03/2024 shivlal 3304003WL081113 shivlal 00093 CRGB0008211 1326 1326 Processed 13/04/2024 2891604380 Mr. SHIV LAL S/O SHOBHA RAM KODPA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24089 24089
225 Chhuria CH-04-003-080-001/129
(Aaliwara) 		3304003000NRG24190320242066000 19/03/2024 KUMARI BAI 3304003WL081177 KUMARI BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604372 Mrs. KUMARI BAIM W/O PAVAN KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
226 Chhuria CH-04-003-080-001/130
(Aaliwara) 		3304003000NRG24190320242066001 19/03/2024 maha bati 3304003WL081177 maha bati 00093 CRGB0008218 1326 1326 Processed 12/04/2024 2891604134 MAHABATI MEHTARU SONSARWA VIDHARBHA KOKAN GRAMIN BANK(508516)
227 Chhuria CH-04-003-080-001/132
(Aaliwara) 		3304003000NRG24190320242066002 19/03/2024 Hemlata chandrawanshi 3304003WL081177 Hemlata chandrawanshi 00093 CRGB0008218 1326 1326 Processed 12/04/2024 2891604156 HEMLATA PRALHAD KARAIBAGH VIDHARBHA KOKAN GRAMIN BANK(508516)
228 Chhuria CH-04-003-080-001/135
(Aaliwara) 		3304003000NRG24190320242066003 19/03/2024 DHANSU RAM 3304003WL081177 DHANSU RAM 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604410 Mr. DHANASU RAM S/O BUDHU RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
229 Chhuria CH-04-003-080-001/135
(Aaliwara) 		3304003000NRG24190320242066004 19/03/2024 PARBATI 3304003WL081177 PARBATI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604409 Mrs. PARBATI BAI W/O DHANASU RAM . CHHATTISGARH GRAMIN BANK(607214)
230 Chhuria CH-04-003-080-001/137
(Aaliwara) 		3304003000NRG24190320242066080 19/03/2024 tilak ram 3304003WL081179 tilak ram 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604341 Mr. TILAK RAM S/O SUNDAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
231 Chhuria CH-04-003-080-001/14
(Aaliwara) 		3304003000NRG24190320242065833 19/03/2024 GOUR SINGH 3304003WL081170 GOUR SINGH 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604322 Shri GAUR SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
232 Chhuria CH-04-003-080-001/14
(Aaliwara) 		3304003000NRG24190320242065832 19/03/2024 RUKHMANI 3304003WL081170 RUKHMANI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604324 Mrs. RUKHAMANI BAI W/O GAOR SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
233 Chhuria CH-04-003-080-001/149-A
(Aaliwara) 		3304003000NRG24190320242065874 19/03/2024 UDASIYA BAI 3304003WL081171 UDASIYA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604485 Mrs. UDASIYA BAI KAVER CHHATTISGARH GRAMIN BANK(607214)
234 Chhuria CH-04-003-080-001/16
(Aaliwara) 		3304003000NRG24190320242066047 19/03/2024 devki 3304003WL081178 devki 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604344 Mrs. DEWAKI BAI W/O PRAKASH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
235 Chhuria CH-04-003-080-001/166
(Aaliwara) 		3304003000NRG24190320242066081 19/03/2024 bhodhan sing 3304003WL081179 bhodhan sing 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604408 Mr. BODHAN SINGH S/O CHAIT RAM KURMI . CHHATTISGARH GRAMIN BANK(607214)
236 Chhuria CH-04-003-080-001/166
(Aaliwara) 		3304003000NRG24190320242066082 19/03/2024 sushila 3304003WL081179 sushila 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604484 Mrs. SHUSHILA BAI W/O BODHAN KURMI . CHHATTISGARH GRAMIN BANK(607214)
237 Chhuria CH-04-003-080-001/169
(Aaliwara) 		3304003000NRG24190320242065883 19/03/2024 HEMLATA 3304003WL081171 HEMLATA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604357 Mrs. HEMALATA . CHHATTISGARH GRAMIN BANK(607214)
238 Chhuria CH-04-003-080-001/17
(Aaliwara) 		3304003000NRG24190320242066048 19/03/2024 Ram bati 3304003WL081178 Ram bati 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604488 Mrs. RAMBATIBAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
239 Chhuria CH-04-003-080-001/170
(Aaliwara) 		3304003000NRG24190320242065944 19/03/2024 BARATURAM 3304003WL081173 BARATURAM 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604327 Mr. BARATU RAM S/O TIJU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
240 Chhuria CH-04-003-080-001/170
(Aaliwara) 		3304003000NRG24190320242065945 19/03/2024 MANKIBAI 3304003WL081173 MANKIBAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604417 Mrs. MANAKI BAI W/O BARATU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
241 Chhuria CH-04-003-080-001/179
(Aaliwara) 		3304003000NRG24190320242066010 19/03/2024 TORANBAI 3304003WL081177 TORANBAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604440 Mrs. TORAN BAI W/O CHATUR RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
242 Chhuria CH-04-003-080-001/24
(Aaliwara) 		3304003000NRG24190320242066013 19/03/2024 ANUSOIYA 3304003WL081177 ANUSOIYA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604348 Mrs. ANUSUIYA BAI W/O MANNU RAM . CHHATTISGARH GRAMIN BANK(607214)
243 Chhuria CH-04-003-080-001/24
(Aaliwara) 		3304003000NRG24190320242066012 19/03/2024 MANNU LAL 3304003WL081177 MANNU LAL 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604349 Mr. MANNU RAM S/O BHIKHARI RAM NAI . CHHATTISGARH GRAMIN BANK(607214)
244 Chhuria CH-04-003-080-001/29
(Aaliwara) 		3304003000NRG24190320242066014 19/03/2024 suman 3304003WL081177 suman 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604354 Mrs. SUMANBAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
245 Chhuria CH-04-003-080-001/3
(Aaliwara) 		3304003000NRG24190320242066052 19/03/2024 ramkisun 3304003WL081178 ramkisun 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604413 Mr. RAMKISHUN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
246 Chhuria CH-04-003-080-001/302
(Aaliwara) 		3304003000NRG24190320242065843 19/03/2024 duleshwari sahu 3304003WL081170 duleshwari sahu 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604126 Mrs. DULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
247 Chhuria CH-04-003-080-001/302
(Aaliwara) 		3304003000NRG24190320242065842 19/03/2024 dumman lal 3304003WL081170 dumman lal 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604458 Mr. DUMMAN LAL . CHHATTISGARH GRAMIN BANK(607214)
248 Chhuria CH-04-003-080-001/31
(Aaliwara) 		3304003000NRG24190320242066057 19/03/2024 KAMALRAM 3304003WL081178 KAMALRAM 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604412 Mr. KAMAL RAM S/O KASHI RAM KURMI . CHHATTISGARH GRAMIN BANK(607214)
249 Chhuria CH-04-003-080-001/31
(Aaliwara) 		3304003000NRG24190320242066056 19/03/2024 lasani bai 3304003WL081178 lasani bai 00093 CRGB0008218 1326 1326 Processed 12/04/2024 2891604490 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Chhuria CH-04-003-080-001/314
(Aaliwara) 		3304003000NRG24190320242065844 19/03/2024 dhaneshwari yadav 3304003WL081170 dhaneshwari yadav 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604478 Mrs. DHANESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
251 Chhuria CH-04-003-080-001/316
(Aaliwara) 		3304003000NRG24190320242065886 19/03/2024 BISHO BAI 3304003WL081171 BISHO BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604350 Mrs. BISHO BAI W/O KAOSHAL RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
252 Chhuria CH-04-003-080-001/319
(Aaliwara) 		3304003000NRG24190320242066016 19/03/2024 SUNDARIYA 3304003WL081177 SUNDARIYA 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604371 Mrs. SUNDARIYA BAI CHHATTISGARH GRAMIN BANK(607214)
253 Chhuria CH-04-003-080-001/335
(Aaliwara) 		3304003000NRG24190320242066018 19/03/2024 MAN SINGH 3304003WL081177 MAN SINGH 00093 CRGB0008218 1326 1326 Processed 12/04/2024 2891604353 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 Chhuria CH-04-003-080-001/336
(Aaliwara) 		3304003000NRG24190320242065845 19/03/2024 SANT RAM 3304003WL081170 SANT RAM 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604342 Mr. SANT RAM YADAW S/O SHATRU RAM . CHHATTISGARH GRAMIN BANK(607214)
255 Chhuria CH-04-003-080-001/336
(Aaliwara) 		3304003000NRG24190320242065846 19/03/2024 vinodhbai 3304003WL081170 vinodhbai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604343 Mrs. VINOD BAI W/O SANT RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
256 Chhuria CH-04-003-080-001/35
(Aaliwara) 		3304003000NRG24190320242065946 19/03/2024 Hirondibai 3304003WL081173 Hirondibai 00093 CRGB0008218 1326 1326 Processed 12/04/2024 2891604432 HIRONDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Chhuria CH-04-003-080-001/352
(Aaliwara) 		3304003000NRG24190320242066019 19/03/2024 arvind 3304003WL081177 arvind 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604373 Shri ARVIND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
258 Chhuria CH-04-003-080-001/352
(Aaliwara) 		3304003000NRG24190320242066020 19/03/2024 kiran 3304003WL081177 kiran 00093 CRGB0008218 1326 1326 Processed 12/04/2024 2891604146 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
259 Chhuria CH-04-003-080-001/357-D
(Aaliwara) 		3304003000NRG24190320242065850 19/03/2024 tilochan 3304003WL081170 tilochan 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604475 Mr. TRILOCHAN S/O JETHIRAM SAHU & BEDKUN CHHATTISGARH GRAMIN BANK(607214)
260 Chhuria CH-04-003-080-001/37
(Aaliwara) 		3304003000NRG24190320242065852 19/03/2024 HIRA BAI 3304003WL081170 HIRA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604328 Mrs. HEERA BAI W/O PARAMA RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
261 Chhuria CH-04-003-080-001/37
(Aaliwara) 		3304003000NRG24190320242065851 19/03/2024 PARMANAND 3304003WL081170 PARMANAND 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604378 Mr. PARMANAND S/O NASSINGH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
262 Chhuria CH-04-003-080-001/370
(Aaliwara) 		3304003000NRG24190320242066059 19/03/2024 DARBAR SINGH 3304003WL081178 DARBAR SINGH 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604325 MR DARBAR SINGH KAWAR STATE BANK OF INDIA(508548)
263 Chhuria CH-04-003-080-001/380
(Aaliwara) 		3304003000NRG24190320242066060 19/03/2024 PUSHPA BAI 3304003WL081178 PUSHPA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604320 Mrs. PUSHPA BAI W/O MANSINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
264 Chhuria CH-04-003-080-001/388
(Aaliwara) 		3304003000NRG24190320242065949 19/03/2024 ashwani bai 3304003WL081173 ashwani bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604469 Mrs. ASHWANI MUKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
265 Chhuria CH-04-003-080-001/388
(Aaliwara) 		3304003000NRG24190320242065948 19/03/2024 mukesh kumar 3304003WL081173 mukesh kumar 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604147 Mr. MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
266 Chhuria CH-04-003-080-001/389
(Aaliwara) 		3304003000NRG24190320242066063 19/03/2024 rekha bai 3304003WL081178 rekha bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604411 Mrs. REKHA BAI W/O AMOLI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
267 Chhuria CH-04-003-080-001/39
(Aaliwara) 		3304003000NRG24190320242065951 19/03/2024 bharti bai 3304003WL081173 bharti bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604148 MRS BHARTI BAI STATE BANK OF INDIA(508548)
268 Chhuria CH-04-003-080-001/39
(Aaliwara) 		3304003000NRG24190320242065950 19/03/2024 KUNVAR BAI 3304003WL081173 KUNVAR BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604323 Mrs. KUNWAR BAI W/O DESHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
269 Chhuria CH-04-003-080-001/409
(Aaliwara) 		3304003000NRG24190320242066026 19/03/2024 bhagwati 3304003WL081177 bhagwati 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604471 Mrs. BHAGAVATIBAI DOBI CHHATTISGARH GRAMIN BANK(607214)
270 Chhuria CH-04-003-080-001/415
(Aaliwara) 		3304003000NRG24190320242066066 19/03/2024 puspa bai 3304003WL081178 puspa bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604142 MS PUSHPA BAI STATE BANK OF INDIA(508548)
271 Chhuria CH-04-003-080-001/425
(Aaliwara) 		3304003000NRG24190320242065954 19/03/2024 sukdev 3304003WL081173 sukdev 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604487 Shri SUKDEV RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
272 Chhuria CH-04-003-080-001/426
(Aaliwara) 		3304003000NRG24190320242065860 19/03/2024 jamni 3304003WL081170 jamni 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604495 Miss. JAMNI KANWAR CHHATTISGARH GRAMIN BANK(607214)
273 Chhuria CH-04-003-080-001/426
(Aaliwara) 		3304003000NRG24190320242065859 19/03/2024 usha bai 3304003WL081170 usha bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604143 Mrs. USHA BAI CHHATTISGARH GRAMIN BANK(607214)
274 Chhuria CH-04-003-080-001/444
(Aaliwara) 		3304003000NRG24190320242065895 19/03/2024 janki 3304003WL081171 janki 00093 CRGB0008218 1326 1326 Processed 12/04/2024 2891604457 JANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Chhuria CH-04-003-080-001/445
(Aaliwara) 		3304003000NRG24190320242065896 19/03/2024 RUPKUNVAR 3304003WL081171 RUPKUNVAR 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604472 MRS RUPKUNVAR KANVAR STATE BANK OF INDIA(508548)
276 Chhuria CH-04-003-080-001/46
(Aaliwara) 		3304003000NRG24190320242066090 19/03/2024 ARJUN 3304003WL081179 ARJUN 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604346 Mr. ARJUN RAM S/O SUKUL RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
277 Chhuria CH-04-003-080-001/46
(Aaliwara) 		3304003000NRG24190320242066091 19/03/2024 Gaytri 3304003WL081179 Gaytri 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604347 Mrs. GAITRI BAI W/O ARJUA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
278 Chhuria CH-04-003-080-001/49
(Aaliwara) 		3304003000NRG24190320242066033 19/03/2024 lalit 3304003WL081177 lalit 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604370 Mrs. LALITA BAI W/O ALAKH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
279 Chhuria CH-04-003-080-001/55
(Aaliwara) 		3304003000NRG24190320242066034 19/03/2024 usha baui 3304003WL081177 usha baui 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604125 Mr. USHA BAI CHHATTISGARH GRAMIN BANK(607214)
280 Chhuria CH-04-003-080-001/60
(Aaliwara) 		3304003000NRG24190320242065865 19/03/2024 Bedram 3304003WL081170 Bedram 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604492 Mr. BEDRAM MAHAR CHHATTISGARH GRAMIN BANK(607214)
281 Chhuria CH-04-003-080-001/60
(Aaliwara) 		3304003000NRG24190320242065866 19/03/2024 Kanti Bai 3304003WL081170 Kanti Bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604491 Mrs. KANTIBAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
282 Chhuria CH-04-003-080-001/65
(Aaliwara) 		3304003000NRG24190320242066072 19/03/2024 SONAI BAI 3304003WL081178 SONAI BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604352 Mrs. SONAI BAI W/O SIYA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
283 Chhuria CH-04-003-080-001/66
(Aaliwara) 		3304003000NRG24190320242066073 19/03/2024 BALI RAM 3304003WL081178 BALI RAM 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604351 Shri BALI RAM KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
284 Chhuria CH-04-003-080-001/66
(Aaliwara) 		3304003000NRG24190320242066074 19/03/2024 Ghanshyam 3304003WL081178 Ghanshyam 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604145 Mr. GHANSHYAM DAS CHHATTISGARH GRAMIN BANK(607214)
285 Chhuria CH-04-003-080-001/67
(Aaliwara) 		3304003000NRG24190320242066075 19/03/2024 TAMESHWAR 3304003WL081178 TAMESHWAR 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604345 MR TAMESHWAR KANVAR STATE BANK OF INDIA(508548)
286 Chhuria CH-04-003-080-001/68
(Aaliwara) 		3304003000NRG24190320242066037 19/03/2024 Babulal 3304003WL081177 Babulal 00093 CRGB0008218 884 884 Processed 12/04/2024 2891604159 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
287 Chhuria CH-04-003-080-001/69-A
(Aaliwara) 		3304003000NRG24190320242066098 19/03/2024 mina bai 3304003WL081179 mina bai 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604470 Mrs. MEENA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
288 Chhuria CH-04-003-080-001/72
(Aaliwara) 		3304003000NRG24190320242066038 19/03/2024 BALLABH RAM 3304003WL081177 BALLABH RAM 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604356 Mr. BALLAM LAL S/O RAJAU RAM . CHHATTISGARH GRAMIN BANK(607214)
289 Chhuria CH-04-003-080-001/76
(Aaliwara) 		3304003000NRG24190320242066041 19/03/2024 GYAN BAI 3304003WL081177 GYAN BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604434 Mrs. GYANA BAI W/O RAGHUNATH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
290 Chhuria CH-04-003-080-001/76
(Aaliwara) 		3304003000NRG24190320242066042 19/03/2024 Netram 3304003WL081177 Netram 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604144 Mr. Netram Netram CHHATTISGARH GRAMIN BANK(607214)
291 Chhuria CH-04-003-080-001/78
(Aaliwara) 		3304003000NRG24190320242065902 19/03/2024 SAAMKUNWAR 3304003WL081171 SAAMKUNWAR 00093 CRGB0008218 1105 1105 Processed 13/04/2024 2891604441 Mrs. SAMKUNVAR W/O JAGESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
292 Chhuria CH-04-003-080-001/81
(Aaliwara) 		3304003000NRG24190320242066100 19/03/2024 vibha 3304003WL081179 vibha 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604494 Mrs. VIBHA SAHU CHHATTISGARH GRAMIN BANK(607214)
293 Chhuria CH-04-003-080-001/84
(Aaliwara) 		3304003000NRG24190320242066078 19/03/2024 AGASIYA BAI 3304003WL081178 AGASIYA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604442 Mrs. AGASHIYA BAI W/O TRILACHAN KANWAR CHHATTISGARH GRAMIN BANK(607214)
294 Chhuria CH-04-003-080-001/87
(Aaliwara) 		3304003000NRG24190320242065867 19/03/2024 rambilas 3304003WL081170 rambilas 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604503 Shri RAMBELAS YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
295 Chhuria CH-04-003-080-001/91
(Aaliwara) 		3304003000NRG24190320242066101 19/03/2024 shatrupa 3304003WL081179 shatrupa 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604512 MRS SHATRUPA BAI SAHU STATE BANK OF INDIA(508548)
296 Chhuria CH-04-003-080-001/93
(Aaliwara) 		3304003000NRG24190320242066045 19/03/2024 tawsal 3304003WL081177 tawsal 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604374 Mr. TAUSHAL KUMAR S/O DEVNARAYAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
297 Chhuria CH-04-003-080-001/96
(Aaliwara) 		3304003000NRG24190320242065906 19/03/2024 MITHLA BAI 3304003WL081171 MITHLA BAI 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604433 Mrs. MITHLA BAI W/O ASHOK KANWAR . CHHATTISGARH GRAMIN BANK(607214)
298 Chhuria CH-04-003-080-001/98
(Aaliwara) 		3304003000NRG24190320242065907 19/03/2024 rajmat 3304003WL081171 rajmat 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604414 Mrs. RAJMATBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
299 Chhuria CH-04-003-080-002/230
(Aaliwara) 		3304003000NRG24190320242065961 19/03/2024 mohan 3304003WL081173 mohan 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604308 Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
300 Chhuria CH-04-003-080-002/230
(Aaliwara) 		3304003000NRG24190320242065962 19/03/2024 vaijanti 3304003WL081173 vaijanti 00093 CRGB0008218 1326 1326 Processed 13/04/2024 2891604381 VAIJANTTIBAI / MOHANDAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 100113 100113
301 Chhuria CH-04-003-045-002/213
(Haidalkodo) 		3304003000NRG24190320242064722 19/03/2024 NANAKI BAI 3304003WL081125 NANAKI BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891604438 Mrs. NANKI BAI CHHATTISGARH GRAMIN BANK(607214)
302 Chhuria CH-04-003-045-002/292
(Haidalkodo) 		3304003000NRG24190320242064725 19/03/2024 sravan 3304003WL081125 sravan 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891604129 Mr. SHARWAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
303 Chhuria CH-04-003-045-002/88
(Haidalkodo) 		3304003000NRG24190320242064727 19/03/2024 GVALIN 3304003WL081125 GVALIN 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891604355 Mrs. GVALIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
304 Chhuria CH-04-003-060-001/10
(Amgaon(K)) 		3304003000NRG24190320242066306 19/03/2024 damini 3304003WL081187 damini 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891604461 Miss. DAMINEE KUMARI CHHATTISGARH GRAMIN BANK(607214)
305 Chhuria CH-04-003-060-001/104
(Amgaon(K)) 		3304003000NRG24190320242066307 19/03/2024 iman bai 3304003WL081187 iman bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891604436 Mrs. EMAN BAI . CHHATTISGARH GRAMIN BANK(607214)
306 Chhuria CH-04-003-060-001/107
(Amgaon(K)) 		3304003000NRG24190320242066308 19/03/2024 AHILYA BAI 3304003WL081187 AHILYA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891604483 Mrs. AHILYA BAI YADAV W/O RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
307 Chhuria CH-04-003-060-001/108
(Amgaon(K)) 		3304003000NRG24190320242066309 19/03/2024 SHARDA SAHARE 3304003WL081187 SHARDA SAHARE 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891604376 Mrs. SARDA SAHARE W/O VEDLAL SAHARE . CHHATTISGARH GRAMIN BANK(607214)
308 Chhuria CH-04-003-060-001/111
(Amgaon(K)) 		3304003000NRG24190320242066311 19/03/2024 MANGLU RAM 3304003WL081187 MANGLU RAM 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891604402 Mrs. MANGLURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
309 Chhuria CH-04-003-060-001/114
(Amgaon(K)) 		3304003000NRG24190320242066210 19/03/2024 RADHE LAL 3304003WL081184 RADHE LAL 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891604446 MR RADHELAL YADAV STATE BANK OF INDIA(508548)
310 Chhuria CH-04-003-060-001/120
(Amgaon(K)) 		3304003000NRG24190320242066211 19/03/2024 Uma 3304003WL081184 Uma 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891604451 UMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Chhuria CH-04-003-060-001/123
(Amgaon(K)) 		3304003000NRG24190320242066312 19/03/2024 CHANDRIKA BAI 3304003WL081187 CHANDRIKA BAI 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891604331 CHANDRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
312 Chhuria CH-04-003-060-001/132
(Amgaon(K)) 		3304003000NRG24190320242066212 19/03/2024 menka sen 3304003WL081184 menka sen 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891604493 Mrs. MENKA SEN CHHATTISGARH GRAMIN BANK(607214)
313 Chhuria CH-04-003-060-001/138
(Amgaon(K)) 		3304003000NRG24190320242066314 19/03/2024 NARBADIYA BAI 3304003WL081187 NARBADIYA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891604406 Mrs. NARBADIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
314 Chhuria CH-04-003-060-001/147
(Amgaon(K)) 		3304003000NRG24190320242066315 19/03/2024 JANKI 3304003WL081187 JANKI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891604321 Mrs. JANKI bai sahu CHHATTISGARH GRAMIN BANK(607214)
315 Chhuria CH-04-003-060-001/149
(Amgaon(K)) 		3304003000NRG24190320242066316 19/03/2024 KANTIBAI 3304003WL081187 KANTIBAI 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891604456 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Chhuria CH-04-003-060-001/152
(Amgaon(K)) 		3304003000NRG24190320242066213 19/03/2024 aarti 3304003WL081184 aarti 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891604424 ARTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
317 Chhuria CH-04-003-060-001/159
(Amgaon(K)) 		3304003000NRG24190320242066317 19/03/2024 CHAKESHWARI 3304003WL081187 CHAKESHWARI 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891604452 CHAKESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Chhuria CH-04-003-060-001/16
(Amgaon(K)) 		3304003000NRG24190320242066318 19/03/2024 Ahimat bai 3304003WL081187 Ahimat bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891604403 Mrs. AHIMAT BAI CHHATTISGARH GRAMIN BANK(607214)
319 Chhuria CH-04-003-060-001/160
(Amgaon(K)) 		3304003000NRG24190320242066319 19/03/2024 MEENA BAI 3304003WL081187 MEENA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891604511 Mrs. MEENA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
320 Chhuria CH-04-003-060-001/166
(Amgaon(K)) 		3304003000NRG24190320242066320 19/03/2024 pitambar 3304003WL081187 pitambar 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891604482 MR PITAMBAR STATE BANK OF INDIA(508548)
321 Chhuria CH-04-003-060-001/167
(Amgaon(K)) 		3304003000NRG24190320242066321 19/03/2024 PURNIMA SAHU 3304003WL081187 PURNIMA SAHU 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891604508 Mrs. PURNIMA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
322 Chhuria CH-04-003-060-001/169
(Amgaon(K)) 		3304003000NRG24190320242066322 19/03/2024 RUKHMANI 3304003WL081187 RUKHMANI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891604507 MISS RUKHMANI CHANDRAWANSHI STATE BANK OF INDIA(508548)
323 Chhuria CH-04-003-060-001/171
(Amgaon(K)) 		3304003000NRG24190320242066200 19/03/2024 TOWN 3304003WL081183 TOWN 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891604486 Mr. TAOON SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
324 Chhuria CH-04-003-060-001/172
(Amgaon(K)) 		3304003000NRG24190320242066323 19/03/2024 LALITA BAI 3304003WL081187 LALITA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891604375 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
325 Chhuria CH-04-003-060-001/173
(Amgaon(K)) 		3304003000NRG24190320242066324 19/03/2024 VIDDYA KANVAR 3304003WL081187 VIDDYA KANVAR 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891604460 Miss. VIDDYA D/O GAJANAND CHHATTISGARH GRAMIN BANK(607214)
326 Chhuria CH-04-003-060-001/174
(Amgaon(K)) 		3304003000NRG24190320242066201 19/03/2024 PRAMILA BAI 3304003WL081183 PRAMILA BAI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891604332 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
327 Chhuria CH-04-003-060-001/18
(Amgaon(K)) 		3304003000NRG24190320242066202 19/03/2024 BHAGWANTIN 3304003WL081183 BHAGWANTIN 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891604502 Mrs. BHAGVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
328 Chhuria CH-04-003-060-001/19
(Amgaon(K)) 		3304003000NRG24190320242066203 19/03/2024 kamini 3304003WL081183 kamini 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891604480 KAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Chhuria CH-04-003-060-001/195
(Amgaon(K)) 		3304003000NRG24190320242066204 19/03/2024 minakshi bai dewangan 3304003WL081183 minakshi bai dewangan 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891604160 MINAKSHI BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
330 Chhuria CH-04-003-060-001/224
(Amgaon(K)) 		3304003000NRG24190320242066326 19/03/2024 BODHNI 3304003WL081187 BODHNI 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891604127 BODHANI BHAJAN PIDDA CANARA BANK(508532)
331 Chhuria CH-04-003-060-001/224
(Amgaon(K)) 		3304003000NRG24190320242066325 19/03/2024 RAMBATI 3304003WL081187 RAMBATI 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891604430 Mrs. RAMBATI BAI CHHATTISGARH GRAMIN BANK(607214)
332 Chhuria CH-04-003-060-001/24
(Amgaon(K)) 		3304003000NRG24190320242066205 19/03/2024 parvati 3304003WL081183 parvati 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891604450 PARBATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Chhuria CH-04-003-060-001/24
(Amgaon(K)) 		3304003000NRG24190320242066206 19/03/2024 tileshwar 3304003WL081183 tileshwar 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891604153 Mr. TILESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
334 Chhuria CH-04-003-060-001/250
(Amgaon(K)) 		3304003000NRG24190320242066207 19/03/2024 KIRAN 3304003WL081183 KIRAN 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891604330 Mrs. KIRAN BAI W/O HIRAMAN . CHHATTISGARH GRAMIN BANK(607214)
335 Chhuria CH-04-003-060-001/286
(Amgaon(K)) 		3304003000NRG24190320242066215 19/03/2024 dhanmat bai 3304003WL081184 dhanmat bai 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891604401 Mrs. DHANMAT BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
336 Chhuria CH-04-003-060-001/323
(Amgaon(K)) 		3304003000NRG24190320242066208 19/03/2024 GANESH RAM 3304003WL081183 GANESH RAM 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891604135 Mr. GANESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
337 Chhuria CH-04-003-060-001/334
(Amgaon(K)) 		3304003000NRG24190320242066216 19/03/2024 omin 3304003WL081184 omin 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891604334 Mrs. OMINBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
338 Chhuria CH-04-003-060-001/337
(Amgaon(K)) 		3304003000NRG24190320242066209 19/03/2024 dileshwari 3304003WL081183 dileshwari 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891604404 DILESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
339 Chhuria CH-04-003-060-001/358
(Amgaon(K)) 		3304003000NRG24190320242066327 19/03/2024 temin sahu 3304003WL081187 temin sahu 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891604358 TEMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
340 Chhuria CH-04-003-060-001/39
(Amgaon(K)) 		3304003000NRG24190320242066328 19/03/2024 KANTI BAI 3304003WL081187 KANTI BAI 00093 CRGB0008227 1326 1326 Processed 12/04/2024 2891604455 KANTI BAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
341 Chhuria CH-04-003-060-001/60
(Amgaon(K)) 		3304003000NRG24190320242066217 19/03/2024 KHETIHARIN 3304003WL081184 KHETIHARIN 00093 CRGB0008227 1326 1326 Processed 13/04/2024 2891604377 Mrs. KHETIHARIN BAI W/O KEJU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 54366 54366
342 Chhuria CH-04-003-080-001/100
(Aaliwara) 		3304003000NRG24190320242065831 19/03/2024 dharmdas 3304003WL081170 dharmdas 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891604476 Shri DHARAM DAS SAHU S/O BHARAT RAM SAH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
343 Chhuria CH-04-003-080-001/179
(Aaliwara) 		3304003000NRG24190320242066011 19/03/2024 kushla bai 3304003WL081177 kushla bai 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891604158 Mrs. KUSHLA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
344 Chhuria CH-04-003-005-001/319
(Rampur) 		3304003000NRG24190320242075530 19/03/2024 PRATIBHA 3304003WL081593 PRATIBHA 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2891604207 Mrs. PRATIBHA W/O JAIN DAS BANDHE BAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
345 Chhuria CH-04-003-045-002/15
(Haidalkodo) 		3304003000NRG24190320242064721 19/03/2024 domanlal 3304003WL081125 domanlal 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891604178 Mr. DOMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
346 Chhuria CH-04-003-045-002/26
(Haidalkodo) 		3304003000NRG24190320242064723 19/03/2024 dulaorin 3304003WL081125 dulaorin 00415 SBIN0002846 442 442 Processed 13/04/2024 2891604189 Mrs. DULORIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
347 Chhuria CH-04-003-045-002/274
(Haidalkodo) 		3304003000NRG24190320242064724 19/03/2024 CHMELI 3304003WL081125 CHMELI 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891604191 MRS CHMELI BAI SAHU STATE BANK OF INDIA(508548)
348 Chhuria CH-04-003-045-002/80
(Haidalkodo) 		3304003000NRG24190320242064726 19/03/2024 BANSHI LAL 3304003WL081125 BANSHI LAL 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891604190 Mr. BANSHI LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
349 Chhuria CH-04-003-060-001/209
(Amgaon(K)) 		3304003000NRG24190320242066214 19/03/2024 bharti thakur 3304003WL081184 bharti thakur 00415 SBIN0002846 1326 1326 Processed 13/04/2024 2891604200 MR BHARTI THAKUR STATE BANK OF INDIA(508548)
SubTotal 5746 5746
350 Chhuria CH-04-003-005-001/304
(Rampur) 		3304003000NRG24190320242075524 19/03/2024 geeta 3304003WL081593 geeta 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2891604202 MRS DITA GOND STATE BANK OF INDIA(508548)
351 Chhuria CH-04-003-005-001/320
(Rampur) 		3304003000NRG24190320242075532 19/03/2024 Chitrekha Bandhe 3304003WL081593 Chitrekha Bandhe 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891604208 CHITRAREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Chhuria CH-04-003-005-001/326
(Rampur) 		3304003000NRG24190320242075640 19/03/2024 Ramhotin kanwar 3304003WL081603 Ramhotin kanwar 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891604197 RAMHOTIN KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 Chhuria CH-04-003-005-001/91
(Rampur) 		3304003000NRG24190320242075556 19/03/2024 BABITA SAHU 3304003WL081593 BABITA SAHU 00415 SBIN0003757 884 884 Processed 13/04/2024 2891604179 MISS BABITA SAHU STATE BANK OF INDIA(508548)
354 Chhuria CH-04-003-007-001/159
(Jhithratola) 		3304003000NRG24190320242074830 19/03/2024 Rumin Bai Sahu 3304003WL081546 Rumin Bai Sahu 00415 SBIN0003757 442 442 Processed 12/04/2024 2891604205 RUMIN SAHU W/O DURGESH BANK OF INDIA(508505)
355 Chhuria CH-04-003-007-001/216
(Jhithratola) 		3304003000NRG24190320242074971 19/03/2024 Satroopa 3304003WL081553 Satroopa 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891604177 MISS KUMARI SATRUPA STATE BANK OF INDIA(508548)
356 Chhuria CH-04-003-007-001/231
(Jhithratola) 		3304003000NRG24190320242074972 19/03/2024 Dileshwari 3304003WL081553 Dileshwari 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891604199 MRS DILESHWARI SAHU STATE BANK OF INDIA(508548)
357 Chhuria CH-04-003-007-001/415
(Jhithratola) 		3304003000NRG24190320242074976 19/03/2024 Dipak Sahu 3304003WL081553 Dipak Sahu 00415 SBIN0003757 442 442 Processed 13/04/2024 2891604203 Mrs. UMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
358 Chhuria CH-04-003-030-001/103
(Bamhnicharbhata) 		3304003000NRG24190320242064571 19/03/2024 UMA BAI 3304003WL081113 UMA BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891604180 MRS UMA BAI STATE BANK OF INDIA(508548)
359 Chhuria CH-04-003-030-001/104
(Bamhnicharbhata) 		3304003000NRG24190320242064572 19/03/2024 BED KUNWER 3304003WL081113 BED KUNWER 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891604185 MRS BEDKUNVAR UIKE STATE BANK OF INDIA(508548)
360 Chhuria CH-04-003-030-001/110
(Bamhnicharbhata) 		3304003000NRG24190320242064573 19/03/2024 priyanka 3304003WL081113 priyanka 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891604194 MISS PRIYANKA STATE BANK OF INDIA(508548)
361 Chhuria CH-04-003-030-001/112
(Bamhnicharbhata) 		3304003000NRG24190320242064575 19/03/2024 THAGIYA BAI 3304003WL081113 THAGIYA BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891604170 Mrs. THAGIYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
362 Chhuria CH-04-003-030-001/113
(Bamhnicharbhata) 		3304003000NRG24190320242064577 19/03/2024 MALTI BAI 3304003WL081113 MALTI BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891604183 MRS MALTI BAI KUNJAM STATE BANK OF INDIA(508548)
363 Chhuria CH-04-003-030-001/114
(Bamhnicharbhata) 		3304003000NRG24190320242064578 19/03/2024 PARESHI RAM 3304003WL081113 PARESHI RAM 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891604186 Mr. PARDESHI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
364 Chhuria CH-04-003-030-001/122
(Bamhnicharbhata) 		3304003000NRG24190320242064579 19/03/2024 RAMTILA BAI 3304003WL081113 RAMTILA BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891604184 MRS RAMTILA BAI KUNJAM STATE BANK OF INDIA(508548)
365 Chhuria CH-04-003-030-001/128
(Bamhnicharbhata) 		3304003000NRG24190320242064580 19/03/2024 girja bai 3304003WL081113 girja bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891604174 MRS GIRJA BAI STATE BANK OF INDIA(508548)
366 Chhuria CH-04-003-030-001/130
(Bamhnicharbhata) 		3304003000NRG24190320242064581 19/03/2024 devaru ram 3304003WL081113 devaru ram 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891604188 Mr. DEVARU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
367 Chhuria CH-04-003-030-001/132
(Bamhnicharbhata) 		3304003000NRG24190320242064582 19/03/2024 SAKUN BAI 3304003WL081113 SAKUN BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891604182 MRS SHAKUN BAI SEWTA STATE BANK OF INDIA(508548)
368 Chhuria CH-04-003-030-001/133
(Bamhnicharbhata) 		3304003000NRG24190320242064583 19/03/2024 KUMBHKARAN 3304003WL081113 KUMBHKARAN 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891604175 MR KUMKARAN KURMI STATE BANK OF INDIA(508548)
369 Chhuria CH-04-003-030-001/134
(Bamhnicharbhata) 		3304003000NRG24190320242064584 19/03/2024 pushpa 3304003WL081113 pushpa 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891604198 MRS PUSHPA BAI VARMA STATE BANK OF INDIA(508548)
370 Chhuria CH-04-003-030-001/135
(Bamhnicharbhata) 		3304003000NRG24190320242064585 19/03/2024 BISHRU RAM 3304003WL081113 BISHRU RAM 00415 SBIN0003757 442 442 Processed 13/04/2024 2891604196 MR VISRU RAM SEVTA STATE BANK OF INDIA(508548)
371 Chhuria CH-04-003-030-001/193
(Bamhnicharbhata) 		3304003000NRG24190320242064588 19/03/2024 TILAK RAM 3304003WL081113 TILAK RAM 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891604195 MR TILAK RAM UIKE STATE BANK OF INDIA(508548)
372 Chhuria CH-04-003-030-001/232
(Bamhnicharbhata) 		3304003000NRG24190320242064589 19/03/2024 PUNARAM 3304003WL081113 PUNARAM 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891604181 Mr. PUNA RAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
373 Chhuria CH-04-003-030-001/233
(Bamhnicharbhata) 		3304003000NRG24190320242064591 19/03/2024 BHUNESHVARI 3304003WL081113 BHUNESHVARI 00415 SBIN0003757 1326 1326 Processed 12/04/2024 2891604176 BHUNESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Chhuria CH-04-003-030-001/233
(Bamhnicharbhata) 		3304003000NRG24190320242064590 19/03/2024 MANIK RAM 3304003WL081113 MANIK RAM 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891604172 MR MANIK RAM STATE BANK OF INDIA(508548)
375 Chhuria CH-04-003-030-001/319
(Bamhnicharbhata) 		3304003000NRG24190320242064592 19/03/2024 kesar bai 3304003WL081113 kesar bai 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891604204 MRS KESHAR BAI KUNJAM STATE BANK OF INDIA(508548)
376 Chhuria CH-04-003-030-001/365
(Bamhnicharbhata) 		3304003000NRG24190320242064593 19/03/2024 KAVITA BAI 3304003WL081113 KAVITA BAI 00415 SBIN0003757 663 663 Processed 13/04/2024 2891604187 MRS KAVITA BAI GOND STATE BANK OF INDIA(508548)
377 Chhuria CH-04-003-030-001/372
(Bamhnicharbhata) 		3304003000NRG24190320242064594 19/03/2024 hriday lal varma 3304003WL081113 hriday lal varma 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891604171 MR HRIDAY LAL VERMA STATE BANK OF INDIA(508548)
378 Chhuria CH-04-003-030-001/427
(Bamhnicharbhata) 		3304003000NRG24190320242064596 19/03/2024 Dhansing 3304003WL081113 Dhansing 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891604192 MR DHANSINGH KANWAR STATE BANK OF INDIA(508548)
379 Chhuria CH-04-003-030-001/84
(Bamhnicharbhata) 		3304003000NRG24190320242064597 19/03/2024 SOHAGA BAI 3304003WL081113 SOHAGA BAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2891604193 Mrs. SOHAGA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 35802 35802
380 Chhuria CH-04-003-005-001/161
(Rampur) 		3304003000NRG24190320242075466 19/03/2024 PREMLATA 3304003WL081593 PREMLATA 00415 SBIN0003758 1326 1326 Processed 13/04/2024 2891604201 MISS PREMLATA KATLAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
381 Chhuria CH-04-003-005-001/11
(Rampur) 		3304003000NRG24190320242075449 19/03/2024 RADHIKA BAI 3304003WL081593 RADHIKA BAI 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2891604206 Mrs. RADHIKA BAI CHHATTISGARH GRAMIN BANK(607214)
382 Chhuria CH-04-003-005-001/111
(Rampur) 		3304003000NRG24190320242075603 19/03/2024 SITA 3304003WL081603 SITA 00415 SBIN0009092 1105 1105 Processed 12/04/2024 2891604173 SEETA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
383 Chhuria CH-04-003-005-001/317
(Rampur) 		3304003000NRG24190320242075529 19/03/2024 Multhibai 3304003WL081593 Multhibai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2891604164 MULATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Chhuria CH-04-003-005-001/324
(Rampur) 		3304003000NRG24190320242075639 19/03/2024 TUMAN BAI KANWAR 3304003WL081603 TUMAN BAI KANWAR 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2891604168 TUMAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Chhuria CH-04-003-080-001/29
(Aaliwara) 		3304003000NRG24190320242066015 19/03/2024 UDASA BAI 3304003WL081177 UDASA BAI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2891604165 UDASA BAI LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 Chhuria CH-04-003-080-001/67
(Aaliwara) 		3304003000NRG24190320242066076 19/03/2024 TRIVENI BAI KANVAR 3304003WL081178 TRIVENI BAI KANVAR 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2891604166 TRIVENI BAI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
387 Chhuria CH-04-003-080-001/68
(Aaliwara) 		3304003000NRG24190320242065897 19/03/2024 Ghasi Ram 3304003WL081171 Ghasi Ram 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891604169 Mr. GHASI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
388 Chhuria CH-04-003-080-001/81
(Aaliwara) 		3304003000NRG24190320242066099 19/03/2024 CHHAKESHWARI 3304003WL081179 CHHAKESHWARI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2891604167 CHHAKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 493051 493051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chhuria CH3304003_190324APB_FTO_539344 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 257244
2 Chhuria CH3304003_190324APB_FTO_539344 CHHATISGARH GRAMIN BANK CRGB0008211 CHHURIYA 24089
3 Chhuria CH3304003_190324APB_FTO_539344 CHHATISGARH GRAMIN BANK CRGB0008218 GENDATOLA 100113
4 Chhuria CH3304003_190324APB_FTO_539344 CHHATISGARH GRAMIN BANK CRGB0008227 KUMARDA 54366
5 Chhuria CH3304003_190324APB_FTO_539344 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 2652
6 Chhuria CH3304003_190324APB_FTO_539344 State Bank of India SBIN0000369 DONGARGARH 1326
7 Chhuria CH3304003_190324APB_FTO_539344 State Bank of India SBIN0002846 DONGARGAON 5746
8 Chhuria CH3304003_190324APB_FTO_539344 State Bank of India SBIN0003757 CHHURIA 35802
9 Chhuria CH3304003_190324APB_FTO_539344 State Bank of India SBIN0003758 DONDI LOHARA 1326
10 Chhuria CH3304003_190324APB_FTO_539344 State Bank of India SBIN0009092 MURMUNDA 2431
11 Chhuria CH3304003_190324APB_FTO_539344 India Post Payments Bank IPOS0000001 RAJNANDGAON 7956

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