|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chhuria
|
CH-04-003-061-002/103
(Achholi)
|
3304003000NRG25130520240488388
|
13/05/2024
|
Devid
|
3304003WL015885
|
Devid
|
00032
|
UTIB0004335
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030843
|
|
Mr. DAVID KUMAR SONTAPAR SO OJIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-061-002/134
(Achholi)
|
3304003000NRG25130520240488412
|
13/05/2024
|
Duleshwari
|
3304003WL015885
|
Duleshwari
|
00045
|
BARB0DBDGAO
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118030695
|
|
DULESHWARI SANTU KARSAYAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
Chhuria
|
CH-04-003-061-002/84
(Achholi)
|
3304003000NRG25130520240488496
|
13/05/2024
|
SARITA
|
3304003WL015885
|
SARITA
|
00045
|
BARB0DBDGAO
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030811
|
|
SARITA VAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chhuria
|
CH-04-003-066-001/33
(Kaldabri)
|
3304003000NRG25130520240487209
|
13/05/2024
|
ageshwari patel
|
3304003WL015842
|
ageshwari patel
|
00045
|
BARB0DBDGAO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030819
|
|
Miss. AGESHWARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-095-005/273-A
(Arajkund)
|
3304003000NRG25130520240488146
|
13/05/2024
|
Dwarka Giri
|
3304003WL015879
|
Dwarka Giri
|
00045
|
BARB0DBDGAO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030798
|
|
Mr. DWARAK GIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
6
|
Chhuria
|
CH-04-003-061-002/105
(Achholi)
|
3304003000NRG25130520240488391
|
13/05/2024
|
Sachin
|
3304003WL015885
|
Sachin
|
00089
|
CBIN0284072
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030597
|
|
Mr. SACHIN KUMAR SO DURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Chhuria
|
CH-04-003-061-002/107
(Achholi)
|
3304003000NRG25130520240488394
|
13/05/2024
|
JOTI
|
3304003WL015885
|
JOTI
|
00089
|
CBIN0284072
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030627
|
|
Miss. JYOTI BORKAR DO OMPRAKASH BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Chhuria
|
CH-04-003-061-002/108
(Achholi)
|
3304003000NRG25130520240488395
|
13/05/2024
|
Monika
|
3304003WL015885
|
Monika
|
00089
|
CBIN0284072
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118030628
|
|
Miss. MONIKA BORKAR DO SHIV PRAKASH BORK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Chhuria
|
CH-04-003-061-002/113
(Achholi)
|
3304003000NRG25130520240488399
|
13/05/2024
|
Yogita
|
3304003WL015885
|
Yogita
|
00089
|
CBIN0284072
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030630
|
|
Miss. YOGITA DO ROHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Chhuria
|
CH-04-003-061-002/114
(Achholi)
|
3304003000NRG25130520240488400
|
13/05/2024
|
Saylendra
|
3304003WL015885
|
Saylendra
|
00089
|
CBIN0284072
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030595
|
|
Mr. SHAILENDRA KUMAR KANVAR SO MILAP DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Chhuria
|
CH-04-003-061-002/117
(Achholi)
|
3304003000NRG25130520240488403
|
13/05/2024
|
Kalpna
|
3304003WL015885
|
Kalpna
|
00089
|
CBIN0284072
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030629
|
|
Miss. KALPANA KANDE DO MANOHAR LAL KANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Chhuria
|
CH-04-003-061-002/152
(Achholi)
|
3304003000NRG25130520240488422
|
13/05/2024
|
babita
|
3304003WL015885
|
babita
|
00089
|
CBIN0284072
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030593
|
|
Miss. BABITA BORKAR DO ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Chhuria
|
CH-04-003-061-002/18
(Achholi)
|
3304003000NRG25130520240488434
|
13/05/2024
|
Kuldeep
|
3304003WL015885
|
Kuldeep
|
00089
|
CBIN0284072
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030596
|
|
Mr. KULDIP KUMAR SENDUR SO VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Chhuria
|
CH-04-003-061-002/37
(Achholi)
|
3304003000NRG25130520240488453
|
13/05/2024
|
Nilesh
|
3304003WL015885
|
Nilesh
|
00089
|
CBIN0284072
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030594
|
|
Mr. NILESH KUMAR KANVAR SO NETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Chhuria
|
CH-04-003-061-002/37
(Achholi)
|
3304003000NRG25130520240488452
|
13/05/2024
|
Tripthi
|
3304003WL015885
|
Tripthi
|
00089
|
CBIN0284072
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030626
|
|
Miss. TRIPTI KANWAR DO NETRAM KANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Chhuria
|
CH-04-003-066-001/204
(Kaldabri)
|
3304003000NRG25130520240487774
|
13/05/2024
|
SOMIN BAI GOND
|
3304003WL015870
|
SOMIN BAI GOND
|
00089
|
CBIN0284072
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118030632
|
|
Mrs. SOMIN BAI W/O PURAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
17
|
Chhuria
|
CH-04-003-066-001/285
(Kaldabri)
|
3304003000NRG25130520240487482
|
13/05/2024
|
DALESHWARI
|
3304003WL015857
|
DALESHWARI
|
00089
|
CBIN0284072
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030631
|
|
Miss. DALESHWARI DO GIRDHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Chhuria
|
CH-04-003-066-001/305
(Kaldabri)
|
3304003000NRG25130520240486977
|
13/05/2024
|
JANKI
|
3304003WL015835
|
JANKI
|
00089
|
CBIN0284072
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030637
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chhuria
|
CH-04-003-095-005/254
(Arajkund)
|
3304003000NRG25130520240488139
|
13/05/2024
|
Sagabai
|
3304003WL015879
|
Sagabai
|
00089
|
CBIN0284072
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030974
|
|
Mrs. Sagabai Mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Chhuria
|
CH-04-003-095-005/489
(Arajkund)
|
3304003000NRG25130520240487815
|
13/05/2024
|
Dinesh Kumar Mandavi
|
3304003WL015872
|
Dinesh Kumar Mandavi
|
00089
|
CBIN0284072
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030518
|
|
Mr. DINESH KUMAR S/O LATKHOR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
21
|
Chhuria
|
CH-04-003-010-001/100
(Lalutola)
|
3304003000NRG25130520240488327
|
13/05/2024
|
dakeshwar
|
3304003WL015883
|
dakeshwar
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030657
|
|
MR DAKESHWAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chhuria
|
CH-04-003-010-001/103
(Lalutola)
|
3304003000NRG25130520240488328
|
13/05/2024
|
Dhanvanteen
|
3304003WL015883
|
Dhanvanteen
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030699
|
|
DHANWANTIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chhuria
|
CH-04-003-010-001/117
(Lalutola)
|
3304003000NRG25130520240488329
|
13/05/2024
|
DEVKI BAI
|
3304003WL015883
|
DEVKI BAI
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030642
|
|
Mrs. DEOKI BAI KANWAR W/O SHIV RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Chhuria
|
CH-04-003-010-001/119
(Lalutola)
|
3304003000NRG25130520240488330
|
13/05/2024
|
URMILA BAI
|
3304003WL015883
|
URMILA BAI
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
19/05/2024
|
|
4118030641
|
|
Mr. URMILA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
25
|
Chhuria
|
CH-04-003-010-001/12
(Lalutola)
|
3304003000NRG25130520240488331
|
13/05/2024
|
MEENA BAI
|
3304003WL015883
|
MEENA BAI
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030972
|
|
Meena Bai Netam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Chhuria
|
CH-04-003-010-001/120
(Lalutola)
|
3304003000NRG25130520240488332
|
13/05/2024
|
Gvalin Bai
|
3304003WL015883
|
Gvalin Bai
|
00093
|
CRGB0008208
|
2916
|
2916
|
Rejected
|
18/05/2024
|
|
4118030738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Chhuria
|
CH-04-003-010-001/122
(Lalutola)
|
3304003000NRG25130520240488375
|
13/05/2024
|
guneti
|
3304003WL015884
|
guneti
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030912
|
|
GUNETI KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chhuria
|
CH-04-003-010-001/123
(Lalutola)
|
3304003000NRG25130520240488376
|
13/05/2024
|
chamman
|
3304003WL015884
|
chamman
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030879
|
|
CHAMMAN
|
CANARA BANK(508532)
|
|
29
|
Chhuria
|
CH-04-003-010-001/13
(Lalutola)
|
3304003000NRG25130520240488333
|
13/05/2024
|
CHHAGAN BAI
|
3304003WL015883
|
CHHAGAN BAI
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030661
|
|
Chagan Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Chhuria
|
CH-04-003-010-001/132
(Lalutola)
|
3304003000NRG25130520240488334
|
13/05/2024
|
KUNTI BAI
|
3304003WL015883
|
KUNTI BAI
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030643
|
|
Mrs. KUNTI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Chhuria
|
CH-04-003-010-001/14
(Lalutola)
|
3304003000NRG25130520240488335
|
13/05/2024
|
RUHERAM
|
3304003WL015883
|
RUHERAM
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030679
|
|
Mr. RUHE RAM KANWAR SO GANPAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Chhuria
|
CH-04-003-010-001/149
(Lalutola)
|
3304003000NRG25130520240488377
|
13/05/2024
|
KRISHNA RAM
|
3304003WL015884
|
KRISHNA RAM
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
19/05/2024
|
|
4118030646
|
|
Mr. KRISHNA KUMAR KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
33
|
Chhuria
|
CH-04-003-010-001/15
(Lalutola)
|
3304003000NRG25130520240488336
|
13/05/2024
|
FULMAT BAI
|
3304003WL015883
|
FULMAT BAI
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030973
|
|
PHOOLMAT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chhuria
|
CH-04-003-010-001/163
(Lalutola)
|
3304003000NRG25130520240488378
|
13/05/2024
|
THANESHWARY
|
3304003WL015884
|
THANESHWARY
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030833
|
|
Thaneshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Chhuria
|
CH-04-003-010-001/168
(Lalutola)
|
3304003000NRG25130520240488337
|
13/05/2024
|
KAUSHAL BAI
|
3304003WL015883
|
KAUSHAL BAI
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030651
|
|
Kaushal Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Chhuria
|
CH-04-003-010-001/187
(Lalutola)
|
3304003000NRG25130520240488338
|
13/05/2024
|
kamlesh kumar
|
3304003WL015883
|
kamlesh kumar
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030684
|
|
KAMALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chhuria
|
CH-04-003-010-001/188
(Lalutola)
|
3304003000NRG25130520240488339
|
13/05/2024
|
Manita Chandrawanshi
|
3304003WL015883
|
Manita Chandrawanshi
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030933
|
|
MISS MANITA CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chhuria
|
CH-04-003-010-001/193
(Lalutola)
|
3304003000NRG25130520240488340
|
13/05/2024
|
Rukhamani bai
|
3304003WL015883
|
Rukhamani bai
|
00093
|
CRGB0008208
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4118030725
|
|
ROOKHAMANI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chhuria
|
CH-04-003-010-001/194
(Lalutola)
|
3304003000NRG25130520240488341
|
13/05/2024
|
ANUPA
|
3304003WL015883
|
ANUPA
|
00093
|
CRGB0008208
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4118030686
|
|
Mrs. ANUPA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Chhuria
|
CH-04-003-010-001/195
(Lalutola)
|
3304003000NRG25130520240488342
|
13/05/2024
|
MOTIM
|
3304003WL015883
|
MOTIM
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030903
|
|
Mrs. MOTIN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Chhuria
|
CH-04-003-010-001/20
(Lalutola)
|
3304003000NRG25130520240488343
|
13/05/2024
|
KHEMIN BAI
|
3304003WL015883
|
KHEMIN BAI
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030648
|
|
Mrs. KHEMIN BAI YADAV W/O KEDAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Chhuria
|
CH-04-003-010-001/208
(Lalutola)
|
3304003000NRG25130520240488344
|
13/05/2024
|
Godavari kanwar
|
3304003WL015883
|
Godavari kanwar
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030927
|
|
MISS GODAVRI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chhuria
|
CH-04-003-010-001/212
(Lalutola)
|
3304003000NRG25130520240488380
|
13/05/2024
|
CHANDRAKALI
|
3304003WL015884
|
CHANDRAKALI
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030910
|
|
Chandrakali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Chhuria
|
CH-04-003-010-001/216
(Lalutola)
|
3304003000NRG25130520240488381
|
13/05/2024
|
ADMA BAI
|
3304003WL015884
|
ADMA BAI
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030878
|
|
Adma Bai Kanvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Chhuria
|
CH-04-003-010-001/27
(Lalutola)
|
3304003000NRG25130520240488347
|
13/05/2024
|
SAROJNI
|
3304003WL015883
|
SAROJNI
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030680
|
|
SAROJNI BAI SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chhuria
|
CH-04-003-010-001/28
(Lalutola)
|
3304003000NRG25130520240488348
|
13/05/2024
|
NIRA BAI
|
3304003WL015883
|
NIRA BAI
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030911
|
|
NIRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chhuria
|
CH-04-003-010-001/301
(Lalutola)
|
3304003000NRG25130520240488349
|
13/05/2024
|
hemlata
|
3304003WL015883
|
hemlata
|
00093
|
CRGB0008208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118030904
|
|
HEMLATA CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chhuria
|
CH-04-003-010-001/316
(Lalutola)
|
3304003000NRG25130520240488382
|
13/05/2024
|
Madhu
|
3304003WL015884
|
Madhu
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030682
|
|
MADHU KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chhuria
|
CH-04-003-010-001/38
(Lalutola)
|
3304003000NRG25130520240488351
|
13/05/2024
|
RANGITA BAI
|
3304003WL015883
|
RANGITA BAI
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030909
|
|
Mrs. RANGITA W/O KHEMCHAND KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Chhuria
|
CH-04-003-010-001/445
(Lalutola)
|
3304003000NRG25130520240488353
|
13/05/2024
|
chuneshwari
|
3304003WL015883
|
chuneshwari
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030790
|
|
Chuneshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Chhuria
|
CH-04-003-010-001/446
(Lalutola)
|
3304003000NRG25130520240488354
|
13/05/2024
|
bhagbhati
|
3304003WL015883
|
bhagbhati
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030683
|
|
Bhagbti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Chhuria
|
CH-04-003-010-001/47
(Lalutola)
|
3304003000NRG25130520240488355
|
13/05/2024
|
SEETA BAI
|
3304003WL015883
|
SEETA BAI
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030681
|
|
Mrs. SITA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Chhuria
|
CH-04-003-010-001/55-A
(Lalutola)
|
3304003000NRG25130520240488356
|
13/05/2024
|
amarbati
|
3304003WL015883
|
amarbati
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030647
|
|
Mrs. AMAR BATI KANWAR W/O SANT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Chhuria
|
CH-04-003-010-001/57
(Lalutola)
|
3304003000NRG25130520240488357
|
13/05/2024
|
URMILA BAI
|
3304003WL015883
|
URMILA BAI
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030649
|
|
Mrs. URMILA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Chhuria
|
CH-04-003-010-001/58
(Lalutola)
|
3304003000NRG25130520240488358
|
13/05/2024
|
BUDHA BAI
|
3304003WL015883
|
BUDHA BAI
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030640
|
|
Mrs. BUDHA BAI W/O LATE SUMERI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Chhuria
|
CH-04-003-010-001/59
(Lalutola)
|
3304003000NRG25130520240488359
|
13/05/2024
|
Bhelkuar bai
|
3304003WL015883
|
Bhelkuar bai
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030928
|
|
Mrs. BHELKUNVAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Chhuria
|
CH-04-003-010-001/66
(Lalutola)
|
3304003000NRG25130520240488360
|
13/05/2024
|
GIRDHARI
|
3304003WL015883
|
GIRDHARI
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030650
|
|
Mr. GIRDHARI RAM KANWAR S/O PALTAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Chhuria
|
CH-04-003-010-001/66
(Lalutola)
|
3304003000NRG25130520240488361
|
13/05/2024
|
Laxman
|
3304003WL015883
|
Laxman
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030723
|
|
Lakshman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Chhuria
|
CH-04-003-010-001/67
(Lalutola)
|
3304003000NRG25130520240488383
|
13/05/2024
|
yoheshwari
|
3304003WL015884
|
yoheshwari
|
00093
|
CRGB0008208
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118030724
|
|
MISS YUGESHWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chhuria
|
CH-04-003-010-001/76
(Lalutola)
|
3304003000NRG25130520240488362
|
13/05/2024
|
PREETI
|
3304003WL015883
|
PREETI
|
00093
|
CRGB0008208
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4118030926
|
|
PRITI D O SEVAKRAM
|
BANK OF BARODA(606985)
|
|
61
|
Chhuria
|
CH-04-003-010-001/77
(Lalutola)
|
3304003000NRG25130520240488363
|
13/05/2024
|
AARTI BAI
|
3304003WL015883
|
AARTI BAI
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030908
|
|
ARTI BAI MAHANDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Chhuria
|
CH-04-003-010-001/78
(Lalutola)
|
3304003000NRG25130520240488364
|
13/05/2024
|
SHIVPRASAD
|
3304003WL015883
|
SHIVPRASAD
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
19/05/2024
|
|
4118030645
|
|
Mr. SHIVPRASHAD CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
63
|
Chhuria
|
CH-04-003-010-001/79
(Lalutola)
|
3304003000NRG25130520240488365
|
13/05/2024
|
Hemlata kanwar
|
3304003WL015883
|
Hemlata kanwar
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030797
|
|
HEMLATA KANTHELAL KARSAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
Chhuria
|
CH-04-003-010-001/80
(Lalutola)
|
3304003000NRG25130520240488367
|
13/05/2024
|
nandani
|
3304003WL015883
|
nandani
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030892
|
|
Mr. NANDNI KANVAR DO PRARAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Chhuria
|
CH-04-003-010-001/80
(Lalutola)
|
3304003000NRG25130520240488366
|
13/05/2024
|
Silochna Bai Kanvar
|
3304003WL015883
|
Silochna Bai Kanvar
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030685
|
|
SILOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Chhuria
|
CH-04-003-010-001/81
(Lalutola)
|
3304003000NRG25130520240488368
|
13/05/2024
|
KUNTI BAI
|
3304003WL015883
|
KUNTI BAI
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030722
|
|
Mrs. KUNTI BAI W/O SAKAT RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Chhuria
|
CH-04-003-010-001/84-B
(Lalutola)
|
3304003000NRG25130520240488384
|
13/05/2024
|
khileshwari
|
3304003WL015884
|
khileshwari
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030913
|
|
KHILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Chhuria
|
CH-04-003-010-001/86-A
(Lalutola)
|
3304003000NRG25130520240488369
|
13/05/2024
|
Barti
|
3304003WL015883
|
Barti
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030824
|
|
Mrs. BHARTI W/O BUDHRAM KANWAR LALUTOLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Chhuria
|
CH-04-003-010-001/86-B
(Lalutola)
|
3304003000NRG25130520240488370
|
13/05/2024
|
ANIL KUMAR
|
3304003WL015883
|
ANIL KUMAR
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030906
|
|
Mr. ANIL KUMAR BELA RAM KANVAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Chhuria
|
CH-04-003-010-001/87
(Lalutola)
|
3304003000NRG25130520240488371
|
13/05/2024
|
DEVKUMAR
|
3304003WL015883
|
DEVKUMAR
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030907
|
|
Dev Kumar Kanvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Chhuria
|
CH-04-003-010-001/89
(Lalutola)
|
3304003000NRG25130520240488372
|
13/05/2024
|
fhulavati
|
3304003WL015883
|
fhulavati
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030902
|
|
PHULAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Chhuria
|
CH-04-003-010-001/90
(Lalutola)
|
3304003000NRG25130520240488373
|
13/05/2024
|
ANUSUIYA
|
3304003WL015883
|
ANUSUIYA
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030971
|
|
Mrs. ANUSUIYA W/O HUKUM RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Chhuria
|
CH-04-003-010-001/98
(Lalutola)
|
3304003000NRG25130520240488385
|
13/05/2024
|
KAVITA BAI
|
3304003WL015884
|
KAVITA BAI
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030644
|
|
Kavita Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Chhuria
|
CH-04-003-010-001/99
(Lalutola)
|
3304003000NRG25130520240488374
|
13/05/2024
|
DILIIP KUMAR
|
3304003WL015883
|
DILIIP KUMAR
|
00093
|
CRGB0008208
|
2916
|
2916
|
Processed
|
19/05/2024
|
|
4118030905
|
|
Mr. DILIP KUMAR S/O DORKARAN KAVER
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152604
|
152604
|
|
|
|
|
|
|
|
|
75
|
Chhuria
|
CH-04-003-061-002/146
(Achholi)
|
3304003000NRG25130520240488415
|
13/05/2024
|
Giteshwari
|
3304003WL015885
|
Giteshwari
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030810
|
|
GITESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Chhuria
|
CH-04-003-061-002/162
(Achholi)
|
3304003000NRG25130520240488425
|
13/05/2024
|
Dipak
|
3304003WL015885
|
Dipak
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030691
|
|
Mrs. DEEPAK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Chhuria
|
CH-04-003-061-002/69
(Achholi)
|
3304003000NRG25130520240488479
|
13/05/2024
|
gokul
|
3304003WL015885
|
gokul
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
19/05/2024
|
|
4118030690
|
|
Mr. GOKUL RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
78
|
Chhuria
|
CH-04-003-066-001/10
(Kaldabri)
|
3304003000NRG25130520240487201
|
13/05/2024
|
AMRIT BAI
|
3304003WL015842
|
AMRIT BAI
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118031092
|
|
AMRIT BAI W O VIJAY
|
BANK OF BARODA(606985)
|
|
79
|
Chhuria
|
CH-04-003-066-001/10
(Kaldabri)
|
3304003000NRG25130520240487202
|
13/05/2024
|
AMRIT BAI
|
3304003WL015842
|
AMRIT BAI
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030900
|
|
Mr. GHANA RAM SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Chhuria
|
CH-04-003-066-001/100
(Kaldabri)
|
3304003000NRG25130520240486934
|
13/05/2024
|
mithlesh bai
|
3304003WL015835
|
mithlesh bai
|
00093
|
CRGB0008221
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118030822
|
|
Mrs. MITHLESH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Chhuria
|
CH-04-003-066-001/101
(Kaldabri)
|
3304003000NRG25130520240487531
|
13/05/2024
|
DULIYABAI
|
3304003WL015861
|
DULIYABAI
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030991
|
|
Mrs. DULIYA BAI W/O DINDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Chhuria
|
CH-04-003-066-001/103
(Kaldabri)
|
3304003000NRG25130520240486935
|
13/05/2024
|
JAGESAR RAM
|
3304003WL015835
|
JAGESAR RAM
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030999
|
|
Mr. JAGESHAR RAM S/O MAHESH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Chhuria
|
CH-04-003-066-001/104
(Kaldabri)
|
3304003000NRG25130520240487603
|
13/05/2024
|
GAYATRI
|
3304003WL015864
|
GAYATRI
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030728
|
|
Mrs. GAYATRIBAI TORANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Chhuria
|
CH-04-003-066-001/106
(Kaldabri)
|
3304003000NRG25130520240487203
|
13/05/2024
|
manisha bai sahu
|
3304003WL015842
|
manisha bai sahu
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030787
|
|
Mrs. MANISHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Chhuria
|
CH-04-003-066-001/106
(Kaldabri)
|
3304003000NRG25130520240486936
|
13/05/2024
|
Ruplal Sahu
|
3304003WL015835
|
Ruplal Sahu
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030703
|
|
MR RUPLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chhuria
|
CH-04-003-066-001/108
(Kaldabri)
|
3304003000NRG25130520240487389
|
13/05/2024
|
daali bai
|
3304003WL015850
|
daali bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030756
|
|
Mrs. DAALI BAI NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Chhuria
|
CH-04-003-066-001/11
(Kaldabri)
|
3304003000NRG25130520240487390
|
13/05/2024
|
BHAN BAI
|
3304003WL015850
|
BHAN BAI
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030997
|
|
Mrs. BHAN BAI MAYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Chhuria
|
CH-04-003-066-001/110
(Kaldabri)
|
3304003000NRG25130520240486937
|
13/05/2024
|
surjiya
|
3304003WL015835
|
surjiya
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118031003
|
|
Mrs. SURAJIYABAI W/O RAMBILAS GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Chhuria
|
CH-04-003-066-001/111
(Kaldabri)
|
3304003000NRG25130520240486938
|
13/05/2024
|
ASHA BAI
|
3304003WL015835
|
ASHA BAI
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030442
|
|
ASHA RAM S\O SUK LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Chhuria
|
CH-04-003-066-001/113
(Kaldabri)
|
3304003000NRG25130520240487501
|
13/05/2024
|
RAJESH KUMAR
|
3304003WL015859
|
RAJESH KUMAR
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118030977
|
|
Mr. RAJESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
91
|
Chhuria
|
CH-04-003-066-001/114
(Kaldabri)
|
3304003000NRG25130520240487532
|
13/05/2024
|
CHOMINBAI
|
3304003WL015861
|
CHOMINBAI
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030732
|
|
CHOMEEN BAI W\O OS KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Chhuria
|
CH-04-003-066-001/115
(Kaldabri)
|
3304003000NRG25130520240487769
|
13/05/2024
|
Jayantri bai
|
3304003WL015870
|
Jayantri bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030758
|
|
Mrs. JAYANTRI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Chhuria
|
CH-04-003-066-001/116
(Kaldabri)
|
3304003000NRG25130520240486939
|
13/05/2024
|
Vijay
|
3304003WL015835
|
Vijay
|
00093
|
CRGB0008221
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118031045
|
|
Mr. VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Chhuria
|
CH-04-003-066-001/117
(Kaldabri)
|
3304003000NRG25130520240487468
|
13/05/2024
|
Maheshwari
|
3304003WL015857
|
Maheshwari
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030821
|
|
Mrs. MAHESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Chhuria
|
CH-04-003-066-001/118
(Kaldabri)
|
3304003000NRG25130520240487414
|
13/05/2024
|
Madho lal
|
3304003WL015852
|
Madho lal
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030915
|
|
Mr. MADHO LAL S/O JOGI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Chhuria
|
CH-04-003-066-001/118
(Kaldabri)
|
3304003000NRG25130520240487415
|
13/05/2024
|
PRATIMA BAI
|
3304003WL015852
|
PRATIMA BAI
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030774
|
|
PRATIMA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Chhuria
|
CH-04-003-066-001/119
(Kaldabri)
|
3304003000NRG25130520240486940
|
13/05/2024
|
Tarun
|
3304003WL015835
|
Tarun
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030914
|
|
Mr. TARUN SAHU NARESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Chhuria
|
CH-04-003-066-001/12
(Kaldabri)
|
3304003000NRG25130520240486941
|
13/05/2024
|
Sumitra bai
|
3304003WL015835
|
Sumitra bai
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030761
|
|
SUMITRA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Chhuria
|
CH-04-003-066-001/120
(Kaldabri)
|
3304003000NRG25130520240487771
|
13/05/2024
|
Dhaneshwari netam
|
3304003WL015870
|
Dhaneshwari netam
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030901
|
|
KUMARI DHANESWREE
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Chhuria
|
CH-04-003-066-001/120
(Kaldabri)
|
3304003000NRG25130520240487770
|
13/05/2024
|
KAMALKISHOR
|
3304003WL015870
|
KAMALKISHOR
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030741
|
|
KAMAL KISHOR
|
BANK OF BARODA(606985)
|
|
101
|
Chhuria
|
CH-04-003-066-001/121
(Kaldabri)
|
3304003000NRG25130520240487405
|
13/05/2024
|
FULESHWARI KATLAM
|
3304003WL015851
|
FULESHWARI KATLAM
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030828
|
|
Mrs. FULESHWARI KATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Chhuria
|
CH-04-003-066-001/121
(Kaldabri)
|
3304003000NRG25130520240487404
|
13/05/2024
|
Punitram
|
3304003WL015851
|
Punitram
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118031011
|
|
Mr. PUNITRAM KATLAM S/O PURUSHOTTAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Chhuria
|
CH-04-003-066-001/123
(Kaldabri)
|
3304003000NRG25130520240487469
|
13/05/2024
|
triveni
|
3304003WL015857
|
triveni
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118030876
|
|
TRIVENI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Chhuria
|
CH-04-003-066-001/124
(Kaldabri)
|
3304003000NRG25130520240487617
|
13/05/2024
|
tara bai
|
3304003WL015865
|
tara bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030989
|
|
Mrs. TARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Chhuria
|
CH-04-003-066-001/125
(Kaldabri)
|
3304003000NRG25130520240487204
|
13/05/2024
|
Pushpa bai
|
3304003WL015842
|
Pushpa bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030963
|
|
PUSHPA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Chhuria
|
CH-04-003-066-001/126
(Kaldabri)
|
3304003000NRG25130520240487416
|
13/05/2024
|
Jhamit
|
3304003WL015852
|
Jhamit
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030560
|
|
Mrs. JHHAMITBAI BHIKESHKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Chhuria
|
CH-04-003-066-001/127
(Kaldabri)
|
3304003000NRG25130520240487470
|
13/05/2024
|
Khombai
|
3304003WL015857
|
Khombai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030767
|
|
Mrs. KHOM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Chhuria
|
CH-04-003-066-001/128
(Kaldabri)
|
3304003000NRG25130520240486942
|
13/05/2024
|
Mithalesh bai
|
3304003WL015835
|
Mithalesh bai
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030976
|
|
Mrs. MITHLESH BAI W/O MURARI RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Chhuria
|
CH-04-003-066-001/129
(Kaldabri)
|
3304003000NRG25130520240487442
|
13/05/2024
|
Savitribai
|
3304003WL015855
|
Savitribai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118031004
|
|
Mrs. SAWITRIBAI W/O SHRAWAN KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Chhuria
|
CH-04-003-066-001/13
(Kaldabri)
|
3304003000NRG25130520240486943
|
13/05/2024
|
firan lal
|
3304003WL015835
|
firan lal
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4118030448
|
|
Mr. FIRAN LAL THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
111
|
Chhuria
|
CH-04-003-066-001/130
(Kaldabri)
|
3304003000NRG25130520240487772
|
13/05/2024
|
Dikeshwari
|
3304003WL015870
|
Dikeshwari
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030720
|
|
MISS KUMARI DIKESHVARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chhuria
|
CH-04-003-066-001/131
(Kaldabri)
|
3304003000NRG25130520240487312
|
13/05/2024
|
Bishakha
|
3304003WL015845
|
Bishakha
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030727
|
|
Mrs. BISHAKHA BAI WO NARENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Chhuria
|
CH-04-003-066-001/132
(Kaldabri)
|
3304003000NRG25130520240487619
|
13/05/2024
|
kewal ram
|
3304003WL015865
|
kewal ram
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030708
|
|
MR KEWALRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chhuria
|
CH-04-003-066-001/132
(Kaldabri)
|
3304003000NRG25130520240487618
|
13/05/2024
|
Tijiya bai
|
3304003WL015865
|
Tijiya bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118031001
|
|
Mrs. TIJIYABAI W/O ANKALU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Chhuria
|
CH-04-003-066-001/133
(Kaldabri)
|
3304003000NRG25130520240487620
|
13/05/2024
|
Parwati bai
|
3304003WL015865
|
Parwati bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030981
|
|
Mrs. PARVATI BAI W/O KOMAL SINGH GANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Chhuria
|
CH-04-003-066-001/134
(Kaldabri)
|
3304003000NRG25130520240487533
|
13/05/2024
|
Mohani bai
|
3304003WL015861
|
Mohani bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030814
|
|
Mrs. MOHANI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Chhuria
|
CH-04-003-066-001/135
(Kaldabri)
|
3304003000NRG25130520240487471
|
13/05/2024
|
Sohadribai
|
3304003WL015857
|
Sohadribai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118031100
|
|
Mrs. SOHADRIBAI THANWARSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Chhuria
|
CH-04-003-066-001/137
(Kaldabri)
|
3304003000NRG25130520240487604
|
13/05/2024
|
keman
|
3304003WL015864
|
keman
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030676
|
|
Mrs. KEMIN BAI UTTRAKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Chhuria
|
CH-04-003-066-001/138
(Kaldabri)
|
3304003000NRG25130520240486944
|
13/05/2024
|
Subhiya bai
|
3304003WL015835
|
Subhiya bai
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118031010
|
|
Mrs. SUBHIYA .BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Chhuria
|
CH-04-003-066-001/139
(Kaldabri)
|
3304003000NRG25130520240487472
|
13/05/2024
|
Uttam lal
|
3304003WL015857
|
Uttam lal
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030823
|
|
Mr. UTTAM KUMAR LALLURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Chhuria
|
CH-04-003-066-001/14
(Kaldabri)
|
3304003000NRG25130520240486945
|
13/05/2024
|
Ravichand
|
3304003WL015835
|
Ravichand
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118031093
|
|
Mr. RAVI CHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Chhuria
|
CH-04-003-066-001/140
(Kaldabri)
|
3304003000NRG25130520240487473
|
13/05/2024
|
Ramesh
|
3304003WL015857
|
Ramesh
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118030946
|
|
Mr. RAMESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
123
|
Chhuria
|
CH-04-003-066-001/142
(Kaldabri)
|
3304003000NRG25130520240486946
|
13/05/2024
|
Santoshi
|
3304003WL015835
|
Santoshi
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030447
|
|
Mrs. SANTOSHI BAI PUNA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Chhuria
|
CH-04-003-066-001/143
(Kaldabri)
|
3304003000NRG25130520240487605
|
13/05/2024
|
Ankalhinbai
|
3304003WL015864
|
Ankalhinbai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118030964
|
|
Mrs. ANKALHIN BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
125
|
Chhuria
|
CH-04-003-066-001/144
(Kaldabri)
|
3304003000NRG25130520240486947
|
13/05/2024
|
Kousilya bai
|
3304003WL015835
|
Kousilya bai
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030994
|
|
Mrs. KAUSHILYABAI W/O MANBODHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Chhuria
|
CH-04-003-066-001/145
(Kaldabri)
|
3304003000NRG25130520240487417
|
13/05/2024
|
LALITA BAI
|
3304003WL015852
|
LALITA BAI
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030773
|
|
Mrs. lalita bai teli
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Chhuria
|
CH-04-003-066-001/147
(Kaldabri)
|
3304003000NRG25130520240487474
|
13/05/2024
|
PREMANAND
|
3304003WL015857
|
PREMANAND
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118030780
|
|
Mr. PREMANAND SAHU JAISHREE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
128
|
Chhuria
|
CH-04-003-066-001/148
(Kaldabri)
|
3304003000NRG25130520240487534
|
13/05/2024
|
tulsa bai
|
3304003WL015861
|
tulsa bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030826
|
|
Mrs. TULSA BAI W/O NIRMAL KUMAR TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Chhuria
|
CH-04-003-066-001/149
(Kaldabri)
|
3304003000NRG25130520240486948
|
13/05/2024
|
santosh
|
3304003WL015835
|
santosh
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118031043
|
|
Mr. SANTOSH KUMAR S/O MADHUSUDAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Chhuria
|
CH-04-003-066-001/150
(Kaldabri)
|
3304003000NRG25130520240486949
|
13/05/2024
|
Reva ram
|
3304003WL015835
|
Reva ram
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118031042
|
|
Mr. REWARAM S/O DHIRAJI RAM RAWTE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Chhuria
|
CH-04-003-066-001/151
(Kaldabri)
|
3304003000NRG25130520240487502
|
13/05/2024
|
Purshottam
|
3304003WL015859
|
Purshottam
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118031088
|
|
Mr. PURUSHOTTAM KUMAR PACHKARSIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
132
|
Chhuria
|
CH-04-003-066-001/154
(Kaldabri)
|
3304003000NRG25130520240487424
|
13/05/2024
|
DHANENDRA
|
3304003WL015853
|
DHANENDRA
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030939
|
|
DHANENDRA KUMAR KOMRE
|
UNION BANK OF INDIA(508500)
|
|
133
|
Chhuria
|
CH-04-003-066-001/155
(Kaldabri)
|
3304003000NRG25130520240487475
|
13/05/2024
|
Vinita bai
|
3304003WL015857
|
Vinita bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030959
|
|
Mrs. VINITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Chhuria
|
CH-04-003-066-001/156
(Kaldabri)
|
3304003000NRG25130520240487476
|
13/05/2024
|
Pinki
|
3304003WL015857
|
Pinki
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030565
|
|
Mrs. PINKI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Chhuria
|
CH-04-003-066-001/157
(Kaldabri)
|
3304003000NRG25130520240487418
|
13/05/2024
|
Dhaleshwari
|
3304003WL015852
|
Dhaleshwari
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030788
|
|
Mrs. DHALESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Chhuria
|
CH-04-003-066-001/158
(Kaldabri)
|
3304003000NRG25130520240487391
|
13/05/2024
|
Lukbai
|
3304003WL015850
|
Lukbai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118031101
|
|
Mrs. LUK BAI / MANHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Chhuria
|
CH-04-003-066-001/159
(Kaldabri)
|
3304003000NRG25130520240487477
|
13/05/2024
|
TEMANLAL
|
3304003WL015857
|
TEMANLAL
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030880
|
|
Mr. TEMAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Chhuria
|
CH-04-003-066-001/161
(Kaldabri)
|
3304003000NRG25130520240486951
|
13/05/2024
|
Kishor
|
3304003WL015835
|
Kishor
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030891
|
|
Mr. KISHOR KUMAR TIJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Chhuria
|
CH-04-003-066-001/163
(Kaldabri)
|
3304003000NRG25130520240487443
|
13/05/2024
|
Jayantri bai
|
3304003WL015855
|
Jayantri bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030757
|
|
Mrs. JAYANTRI RAWTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Chhuria
|
CH-04-003-066-001/164
(Kaldabri)
|
3304003000NRG25130520240487426
|
13/05/2024
|
NEPAL
|
3304003WL015853
|
NEPAL
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030815
|
|
Mr. NEPAL SINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Chhuria
|
CH-04-003-066-001/166
(Kaldabri)
|
3304003000NRG25130520240487313
|
13/05/2024
|
DHANESHWARI
|
3304003WL015845
|
DHANESHWARI
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030700
|
|
Mrs. DHANESHWARI BAI BADHAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Chhuria
|
CH-04-003-066-001/167
(Kaldabri)
|
3304003000NRG25130520240487427
|
13/05/2024
|
umendsing
|
3304003WL015853
|
umendsing
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118030450
|
|
Mr. UMEND SINGH KATLAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
143
|
Chhuria
|
CH-04-003-066-001/168
(Kaldabri)
|
3304003000NRG25130520240487535
|
13/05/2024
|
leelabai
|
3304003WL015861
|
leelabai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030783
|
|
Mrs. LILA BAI WO YADAVLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Chhuria
|
CH-04-003-066-001/169
(Kaldabri)
|
3304003000NRG25130520240486952
|
13/05/2024
|
Beduram
|
3304003WL015835
|
Beduram
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4118030730
|
|
Mr. BEDKUMAR SAHU & PIYUSH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
145
|
Chhuria
|
CH-04-003-066-001/17
(Kaldabri)
|
3304003000NRG25130520240487205
|
13/05/2024
|
Manbha bai
|
3304003WL015842
|
Manbha bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030961
|
|
Mrs. MANBHA BAI W/O SHYAM LAL PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Chhuria
|
CH-04-003-066-001/170
(Kaldabri)
|
3304003000NRG25130520240486953
|
13/05/2024
|
Mukesh
|
3304003WL015835
|
Mukesh
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030862
|
|
MUKESH KUMAR S\O DERHA RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Chhuria
|
CH-04-003-066-001/171
(Kaldabri)
|
3304003000NRG25130520240487444
|
13/05/2024
|
pravin kumar
|
3304003WL015855
|
pravin kumar
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030445
|
|
Mr. PRAVEEN KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Chhuria
|
CH-04-003-066-001/172
(Kaldabri)
|
3304003000NRG25130520240486954
|
13/05/2024
|
Kamlesh
|
3304003WL015835
|
Kamlesh
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030457
|
|
Mr. KAMLESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Chhuria
|
CH-04-003-066-001/174
(Kaldabri)
|
3304003000NRG25130520240486955
|
13/05/2024
|
Omprakash
|
3304003WL015835
|
Omprakash
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4118031094
|
|
Mr. OMPRAKASH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
150
|
Chhuria
|
CH-04-003-066-001/177
(Kaldabri)
|
3304003000NRG25130520240487406
|
13/05/2024
|
Sirmotin
|
3304003WL015851
|
Sirmotin
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030453
|
|
Mrs. SIRMOTINBAI WO NILKANTH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Chhuria
|
CH-04-003-066-001/178
(Kaldabri)
|
3304003000NRG25130520240487536
|
13/05/2024
|
savitri
|
3304003WL015861
|
savitri
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030990
|
|
Mrs. SAVITRI BAI W/O RAMCHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Chhuria
|
CH-04-003-066-001/181
(Kaldabri)
|
3304003000NRG25130520240487537
|
13/05/2024
|
Priyanka
|
3304003WL015861
|
Priyanka
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030689
|
|
Miss. PRIYANKA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Chhuria
|
CH-04-003-066-001/182
(Kaldabri)
|
3304003000NRG25130520240487315
|
13/05/2024
|
Samari
|
3304003WL015845
|
Samari
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118031099
|
|
Mrs. SAMARI BAI WO DOMANLAL MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Chhuria
|
CH-04-003-066-001/184
(Kaldabri)
|
3304003000NRG25130520240487392
|
13/05/2024
|
Neti bai
|
3304003WL015850
|
Neti bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030983
|
|
Mrs. NETIBAI AWADHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Chhuria
|
CH-04-003-066-001/185
(Kaldabri)
|
3304003000NRG25130520240486956
|
13/05/2024
|
priya
|
3304003WL015835
|
priya
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030986
|
|
Mrs. PRIYABAI W/O OMENLAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Chhuria
|
CH-04-003-066-001/188
(Kaldabri)
|
3304003000NRG25130520240486957
|
13/05/2024
|
Ramhlabai
|
3304003WL015835
|
Ramhlabai
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118031095
|
|
Mrs. RAMHALA / HINSA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Chhuria
|
CH-04-003-066-001/192
(Kaldabri)
|
3304003000NRG25130520240487407
|
13/05/2024
|
Nepal
|
3304003WL015851
|
Nepal
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030750
|
|
NEPAL RAM
|
AXIS BANK(607153)
|
|
158
|
Chhuria
|
CH-04-003-066-001/195
(Kaldabri)
|
3304003000NRG25130520240487408
|
13/05/2024
|
pacho bai
|
3304003WL015851
|
pacho bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030782
|
|
Mrs. PANCHO BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Chhuria
|
CH-04-003-066-001/196
(Kaldabri)
|
3304003000NRG25130520240486958
|
13/05/2024
|
Bitan
|
3304003WL015835
|
Bitan
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030988
|
|
Mrs. BITANBAI W/O GARIBARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Chhuria
|
CH-04-003-066-001/200
(Kaldabri)
|
3304003000NRG25130520240487606
|
13/05/2024
|
Hema bai
|
3304003WL015864
|
Hema bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118030763
|
|
Mrs. HEMA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
161
|
Chhuria
|
CH-04-003-066-001/201
(Kaldabri)
|
3304003000NRG25130520240487393
|
13/05/2024
|
pushp lata
|
3304003WL015850
|
pushp lata
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030731
|
|
PUSPA LATA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Chhuria
|
CH-04-003-066-001/202
(Kaldabri)
|
3304003000NRG25130520240486959
|
13/05/2024
|
Bhuneshwari
|
3304003WL015835
|
Bhuneshwari
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030791
|
|
Mrs. BHUNESHWARI BAI W/O PURNAKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Chhuria
|
CH-04-003-066-001/203
(Kaldabri)
|
3304003000NRG25130520240487773
|
13/05/2024
|
Panchbai
|
3304003WL015870
|
Panchbai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030984
|
|
PANCH BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
164
|
Chhuria
|
CH-04-003-066-001/205
(Kaldabri)
|
3304003000NRG25130520240487428
|
13/05/2024
|
channu
|
3304003WL015853
|
channu
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030446
|
|
Mr. CHHANNU LAL S\O MAHESH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Chhuria
|
CH-04-003-066-001/205
(Kaldabri)
|
3304003000NRG25130520240487429
|
13/05/2024
|
savitri katlam
|
3304003WL015853
|
savitri katlam
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030742
|
|
Miss. SAVITRI KATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Chhuria
|
CH-04-003-066-001/206
(Kaldabri)
|
3304003000NRG25130520240487316
|
13/05/2024
|
JANTRI BAI
|
3304003WL015845
|
JANTRI BAI
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118031013
|
|
Mrs. JANTRI BAI KATLAM LEKHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Chhuria
|
CH-04-003-066-001/207
(Kaldabri)
|
3304003000NRG25130520240487775
|
13/05/2024
|
sukhit ram
|
3304003WL015870
|
sukhit ram
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118030979
|
|
Mr. SIYARAM AND SUKHITRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
168
|
Chhuria
|
CH-04-003-066-001/209
(Kaldabri)
|
3304003000NRG25130520240487478
|
13/05/2024
|
Rajendra
|
3304003WL015857
|
Rajendra
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030967
|
|
Mr. RAJENDRAKUMAR KHORBHARA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Chhuria
|
CH-04-003-066-001/21
(Kaldabri)
|
3304003000NRG25130520240486960
|
13/05/2024
|
rukhuram
|
3304003WL015835
|
rukhuram
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4118030441
|
|
Mr. RUKHU RAM SARVA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
170
|
Chhuria
|
CH-04-003-066-001/210
(Kaldabri)
|
3304003000NRG25130520240487607
|
13/05/2024
|
Gainda bai
|
3304003WL015864
|
Gainda bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030452
|
|
Mrs. GAINDABAI HEMANTKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Chhuria
|
CH-04-003-066-001/210
(Kaldabri)
|
3304003000NRG25130520240487608
|
13/05/2024
|
Hemant
|
3304003WL015864
|
Hemant
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118030968
|
|
Mr. HEMANT KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
172
|
Chhuria
|
CH-04-003-066-001/213
(Kaldabri)
|
3304003000NRG25130520240487419
|
13/05/2024
|
Savita bai
|
3304003WL015852
|
Savita bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030987
|
|
Mrs. SAWITABAI SAHU W/O AJAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Chhuria
|
CH-04-003-066-001/214
(Kaldabri)
|
3304003000NRG25130520240487206
|
13/05/2024
|
Leelabai
|
3304003WL015842
|
Leelabai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118031006
|
|
Mrs. LILA BAI SAHU W/O TOSHLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Chhuria
|
CH-04-003-066-001/215
(Kaldabri)
|
3304003000NRG25130520240487394
|
13/05/2024
|
Neera
|
3304003WL015850
|
Neera
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030558
|
|
Mrs. NEERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Chhuria
|
CH-04-003-066-001/216
(Kaldabri)
|
3304003000NRG25130520240487479
|
13/05/2024
|
dhannu lal
|
3304003WL015857
|
dhannu lal
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030899
|
|
Mr. MR. DHANNULAL S/O BARTIYARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Chhuria
|
CH-04-003-066-001/217
(Kaldabri)
|
3304003000NRG25130520240487430
|
13/05/2024
|
DEEPAK KUMAR
|
3304003WL015853
|
DEEPAK KUMAR
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118030710
|
|
Mr. DEEPAK KUMAR THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
177
|
Chhuria
|
CH-04-003-066-001/22
(Kaldabri)
|
3304003000NRG25130520240487609
|
13/05/2024
|
Tikeshwari
|
3304003WL015864
|
Tikeshwari
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030729
|
|
Mrs. TIKESHVARI W\O GHANSHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Chhuria
|
CH-04-003-066-001/221
(Kaldabri)
|
3304003000NRG25130520240487207
|
13/05/2024
|
TORAN
|
3304003WL015842
|
TORAN
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030770
|
|
Mrs. TORAN BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Chhuria
|
CH-04-003-066-001/222
(Kaldabri)
|
3304003000NRG25130520240487431
|
13/05/2024
|
Tumman
|
3304003WL015853
|
Tumman
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030749
|
|
Mr. TUMAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Chhuria
|
CH-04-003-066-001/223
(Kaldabri)
|
3304003000NRG25130520240487776
|
13/05/2024
|
Neerabai
|
3304003WL015870
|
Neerabai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030825
|
|
Mrs. NEERA BAI NAIN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Chhuria
|
CH-04-003-066-001/224
(Kaldabri)
|
3304003000NRG25130520240486961
|
13/05/2024
|
Mamata
|
3304003WL015835
|
Mamata
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030827
|
|
Mrs. MAMTA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Chhuria
|
CH-04-003-066-001/226
(Kaldabri)
|
3304003000NRG25130520240487538
|
13/05/2024
|
Kalu ram
|
3304003WL015861
|
Kalu ram
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118031015
|
|
Mr. KALU RAM KATLAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
183
|
Chhuria
|
CH-04-003-066-001/227
(Kaldabri)
|
3304003000NRG25130520240486962
|
13/05/2024
|
devika
|
3304003WL015835
|
devika
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030962
|
|
Mrs. DEVIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
Chhuria
|
CH-04-003-066-001/229
(Kaldabri)
|
3304003000NRG25130520240487432
|
13/05/2024
|
Madhu
|
3304003WL015853
|
Madhu
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030760
|
|
MADHU BAI SONSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Chhuria
|
CH-04-003-066-001/23
(Kaldabri)
|
3304003000NRG25130520240487395
|
13/05/2024
|
Chamman
|
3304003WL015850
|
Chamman
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118031046
|
|
Mr. CHAMMAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
186
|
Chhuria
|
CH-04-003-066-001/230
(Kaldabri)
|
3304003000NRG25130520240486963
|
13/05/2024
|
devkumar
|
3304003WL015835
|
devkumar
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030449
|
|
DEVKUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Chhuria
|
CH-04-003-066-001/231
(Kaldabri)
|
3304003000NRG25130520240486964
|
13/05/2024
|
Roman
|
3304003WL015835
|
Roman
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118031089
|
|
Mr. ROMAN LAL S/O KANHAIYALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Chhuria
|
CH-04-003-066-001/233
(Kaldabri)
|
3304003000NRG25130520240486965
|
13/05/2024
|
Gaiman
|
3304003WL015835
|
Gaiman
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030947
|
|
Mr. GAIMAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Chhuria
|
CH-04-003-066-001/234
(Kaldabri)
|
3304003000NRG25130520240487317
|
13/05/2024
|
bhuneshwari nishad
|
3304003WL015845
|
bhuneshwari nishad
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030858
|
|
Mrs. BHUNESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Chhuria
|
CH-04-003-066-001/235
(Kaldabri)
|
3304003000NRG25130520240486966
|
13/05/2024
|
CHUNIYA BAI
|
3304003WL015835
|
CHUNIYA BAI
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030559
|
|
Mrs. chuniya bai chandan bihari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Chhuria
|
CH-04-003-066-001/236
(Kaldabri)
|
3304003000NRG25130520240487208
|
13/05/2024
|
Lakshmi
|
3304003WL015842
|
Lakshmi
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030751
|
|
Mrs. LAXMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Chhuria
|
CH-04-003-066-001/237
(Kaldabri)
|
3304003000NRG25130520240487610
|
13/05/2024
|
lomin yadav
|
3304003WL015864
|
lomin yadav
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030786
|
|
MISS LOMIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chhuria
|
CH-04-003-066-001/238
(Kaldabri)
|
3304003000NRG25130520240486967
|
13/05/2024
|
dameshwari
|
3304003WL015835
|
dameshwari
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030766
|
|
Mrs. DOMESHWARI GAYAGVAL JHANAK LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Chhuria
|
CH-04-003-066-001/252
(Kaldabri)
|
3304003000NRG25130520240487503
|
13/05/2024
|
Makhan
|
3304003WL015859
|
Makhan
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030934
|
|
Mr. MAKHANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
Chhuria
|
CH-04-003-066-001/258
(Kaldabri)
|
3304003000NRG25130520240487622
|
13/05/2024
|
premlal
|
3304003WL015865
|
premlal
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030709
|
|
Mr. PREMLAL LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Chhuria
|
CH-04-003-066-001/267
(Kaldabri)
|
3304003000NRG25130520240487611
|
13/05/2024
|
Khemin
|
3304003WL015864
|
Khemin
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030923
|
|
Mrs. KHEMINBAI PEKHARRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Chhuria
|
CH-04-003-066-001/268
(Kaldabri)
|
3304003000NRG25130520240487612
|
13/05/2024
|
Rajimbai
|
3304003WL015864
|
Rajimbai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030998
|
|
Mrs. RAJIM BAI W/O RAJENDRA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
Chhuria
|
CH-04-003-066-001/269
(Kaldabri)
|
3304003000NRG25130520240486968
|
13/05/2024
|
mamta
|
3304003WL015835
|
mamta
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030712
|
|
Mrs. MAMTA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Chhuria
|
CH-04-003-066-001/27
(Kaldabri)
|
3304003000NRG25130520240486969
|
13/05/2024
|
Pravin
|
3304003WL015835
|
Pravin
|
00093
|
CRGB0008221
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118031014
|
|
Mr. PRAVIN KUMAR SAHU S/O CHAIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
Chhuria
|
CH-04-003-066-001/270
(Kaldabri)
|
3304003000NRG25130520240487433
|
13/05/2024
|
Godawari bai
|
3304003WL015853
|
Godawari bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030969
|
|
Mrs. GODAVARI BAI W/O KHOLAWAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Chhuria
|
CH-04-003-066-001/271
(Kaldabri)
|
3304003000NRG25130520240486970
|
13/05/2024
|
Chitrekha
|
3304003WL015835
|
Chitrekha
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030451
|
|
Mrs. CHITREKHA BAI W\O DURGA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
Chhuria
|
CH-04-003-066-001/272
(Kaldabri)
|
3304003000NRG25130520240487434
|
13/05/2024
|
Gayatribai
|
3304003WL015853
|
Gayatribai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030659
|
|
Mrs. GAYATRI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Chhuria
|
CH-04-003-066-001/274
(Kaldabri)
|
3304003000NRG25130520240487396
|
13/05/2024
|
Basanti
|
3304003WL015850
|
Basanti
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030777
|
|
Mrs. BASANTI BAI TORANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Chhuria
|
CH-04-003-066-001/275
(Kaldabri)
|
3304003000NRG25130520240486971
|
13/05/2024
|
Nanik ram
|
3304003WL015835
|
Nanik ram
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4118030561
|
|
Mr. NANIK RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
205
|
Chhuria
|
CH-04-003-066-001/277
(Kaldabri)
|
3304003000NRG25130520240487318
|
13/05/2024
|
laltu bai
|
3304003WL015845
|
laltu bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030662
|
|
Mrs. LALTUBAI PARASRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
Chhuria
|
CH-04-003-066-001/277
(Kaldabri)
|
3304003000NRG25130520240487504
|
13/05/2024
|
Paras ram
|
3304003WL015859
|
Paras ram
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030796
|
|
PARASRAM KATLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Chhuria
|
CH-04-003-066-001/278
(Kaldabri)
|
3304003000NRG25130520240487445
|
13/05/2024
|
premlal
|
3304003WL015855
|
premlal
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030898
|
|
Mr. PREM LAL S\O MAN SING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
Chhuria
|
CH-04-003-066-001/278
(Kaldabri)
|
3304003000NRG25130520240487446
|
13/05/2024
|
Teminbai
|
3304003WL015855
|
Teminbai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118031002
|
|
Mrs. TEMINBAI W/O PREMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
Chhuria
|
CH-04-003-066-001/279
(Kaldabri)
|
3304003000NRG25130520240487539
|
13/05/2024
|
susila
|
3304003WL015861
|
susila
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030563
|
|
Mrs. SUSHILA W/O MULCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
Chhuria
|
CH-04-003-066-001/28
(Kaldabri)
|
3304003000NRG25130520240486972
|
13/05/2024
|
khemin bai
|
3304003WL015835
|
khemin bai
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030784
|
|
Mrs. KHEMIN KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
Chhuria
|
CH-04-003-066-001/280
(Kaldabri)
|
3304003000NRG25130520240487447
|
13/05/2024
|
nilam bai
|
3304003WL015855
|
nilam bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030671
|
|
Mrs. NILAM SARTHT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
Chhuria
|
CH-04-003-066-001/281
(Kaldabri)
|
3304003000NRG25130520240487505
|
13/05/2024
|
rukhmni
|
3304003WL015859
|
rukhmni
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030675
|
|
Mrs. RUKHMANIRADHESHYAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
Chhuria
|
CH-04-003-066-001/282
(Kaldabri)
|
3304003000NRG25130520240487613
|
13/05/2024
|
Reshari
|
3304003WL015864
|
Reshari
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030753
|
|
Mrs. RESHRIBAI OTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
Chhuria
|
CH-04-003-066-001/283
(Kaldabri)
|
3304003000NRG25130520240487480
|
13/05/2024
|
Himman
|
3304003WL015857
|
Himman
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118031012
|
|
Mr. HIMMANLAL SO BARTIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
Chhuria
|
CH-04-003-066-001/284
(Kaldabri)
|
3304003000NRG25130520240487777
|
13/05/2024
|
Rajeshwari
|
3304003WL015870
|
Rajeshwari
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030817
|
|
Mrs. RAJESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
Chhuria
|
CH-04-003-066-001/285
(Kaldabri)
|
3304003000NRG25130520240487481
|
13/05/2024
|
deepak bai
|
3304003WL015857
|
deepak bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030678
|
|
Mrs. DEEPAK BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
Chhuria
|
CH-04-003-066-001/286
(Kaldabri)
|
3304003000NRG25130520240487448
|
13/05/2024
|
Dileshwari
|
3304003WL015855
|
Dileshwari
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030775
|
|
Mrs. dileaswri bai ramlal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
Chhuria
|
CH-04-003-066-001/289
(Kaldabri)
|
3304003000NRG25130520240486973
|
13/05/2024
|
tulsi bai
|
3304003WL015835
|
tulsi bai
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030759
|
|
Mrs. TULSIBAI KATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
Chhuria
|
CH-04-003-066-001/291
(Kaldabri)
|
3304003000NRG25130520240487506
|
13/05/2024
|
CHAMELI
|
3304003WL015859
|
CHAMELI
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030752
|
|
Mrs. chameli bai rawate
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
Chhuria
|
CH-04-003-066-001/292
(Kaldabri)
|
3304003000NRG25130520240487540
|
13/05/2024
|
shakuntala
|
3304003WL015861
|
shakuntala
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030924
|
|
Mrs. SHAKUNTALA SHAKUNTALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
Chhuria
|
CH-04-003-066-001/293
(Kaldabri)
|
3304003000NRG25130520240486974
|
13/05/2024
|
savitri bai
|
3304003WL015835
|
savitri bai
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030929
|
|
Mrs. SAVITRIBAI ROHIT SONBOIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
Chhuria
|
CH-04-003-066-001/296
(Kaldabri)
|
3304003000NRG25130520240486975
|
13/05/2024
|
chitrekha
|
3304003WL015835
|
chitrekha
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030859
|
|
Mrs. CHITREKHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
Chhuria
|
CH-04-003-066-001/298
(Kaldabri)
|
3304003000NRG25130520240487398
|
13/05/2024
|
Urmila bai
|
3304003WL015850
|
Urmila bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030816
|
|
Mrs. URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
Chhuria
|
CH-04-003-066-001/30
(Kaldabri)
|
3304003000NRG25130520240487399
|
13/05/2024
|
Kuntibai
|
3304003WL015850
|
Kuntibai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118031098
|
|
Mrs. KUNTIBAI OKHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
Chhuria
|
CH-04-003-066-001/302
(Kaldabri)
|
3304003000NRG25130520240486976
|
13/05/2024
|
Rameshwari
|
3304003WL015835
|
Rameshwari
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030931
|
|
Rameshwari
|
INDUSIND BANK(607189)
|
|
226
|
Chhuria
|
CH-04-003-066-001/304
(Kaldabri)
|
3304003000NRG25130520240487320
|
13/05/2024
|
Bina
|
3304003WL015845
|
Bina
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030932
|
|
Mrs. Bina Nishad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
Chhuria
|
CH-04-003-066-001/306
(Kaldabri)
|
3304003000NRG25130520240486978
|
13/05/2024
|
Bhojbai
|
3304003WL015835
|
Bhojbai
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030930
|
|
Mrs. bhoj bai sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
Chhuria
|
CH-04-003-066-001/307
(Kaldabri)
|
3304003000NRG25130520240487624
|
13/05/2024
|
Hiriya Bai
|
3304003WL015865
|
Hiriya Bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030755
|
|
Mrs. HIRIYA BAI DIGESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
Chhuria
|
CH-04-003-066-001/309
(Kaldabri)
|
3304003000NRG25130520240486979
|
13/05/2024
|
Bimla
|
3304003WL015835
|
Bimla
|
00093
|
CRGB0008221
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118030860
|
|
Mrs. Bimala Chamru Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
Chhuria
|
CH-04-003-066-001/31
(Kaldabri)
|
3304003000NRG25130520240487321
|
13/05/2024
|
priti
|
3304003WL015845
|
priti
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030562
|
|
Mrs. PRITI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
Chhuria
|
CH-04-003-066-001/34
(Kaldabri)
|
3304003000NRG25130520240487778
|
13/05/2024
|
khilawan
|
3304003WL015870
|
khilawan
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118031097
|
|
Mr. KHILAVAN RAM BHAROSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
Chhuria
|
CH-04-003-066-001/35-A
(Kaldabri)
|
3304003000NRG25130520240487322
|
13/05/2024
|
Daran bai
|
3304003WL015845
|
Daran bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030672
|
|
Mrs. DARANBAI GOVINDRAM KATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
Chhuria
|
CH-04-003-066-001/36
(Kaldabri)
|
3304003000NRG25130520240487779
|
13/05/2024
|
girija bai
|
3304003WL015870
|
girija bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118031008
|
|
Mrs. GIRJA BAI SARTHI W/O LAKHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
Chhuria
|
CH-04-003-066-001/37
(Kaldabri)
|
3304003000NRG25130520240487435
|
13/05/2024
|
Anita
|
3304003WL015853
|
Anita
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118031086
|
|
Mrs. ANITA BAI W\O SUNDAR LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
Chhuria
|
CH-04-003-066-001/40
(Kaldabri)
|
3304003000NRG25130520240486980
|
13/05/2024
|
Gowardhan
|
3304003WL015835
|
Gowardhan
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4118030920
|
|
Mr. GOVARDHAN OTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
236
|
Chhuria
|
CH-04-003-066-001/41
(Kaldabri)
|
3304003000NRG25130520240487411
|
13/05/2024
|
SAGNI
|
3304003WL015851
|
SAGNI
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030779
|
|
Mrs. SANGANI THAKUR PUNITRAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
Chhuria
|
CH-04-003-066-001/42
(Kaldabri)
|
3304003000NRG25130520240486981
|
13/05/2024
|
Hembati
|
3304003WL015835
|
Hembati
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118031090
|
|
Mrs. HEM BAI CHANDANBIHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
Chhuria
|
CH-04-003-066-001/43
(Kaldabri)
|
3304003000NRG25130520240487625
|
13/05/2024
|
Purnima
|
3304003WL015865
|
Purnima
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030674
|
|
Mrs. PURNIMA PURNIMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
Chhuria
|
CH-04-003-066-001/44
(Kaldabri)
|
3304003000NRG25130520240487323
|
13/05/2024
|
gayatri
|
3304003WL015845
|
gayatri
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030740
|
|
Mrs. GAYTRIBAI W/O RAMULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
Chhuria
|
CH-04-003-066-001/45
(Kaldabri)
|
3304003000NRG25130520240487626
|
13/05/2024
|
Manbai
|
3304003WL015865
|
Manbai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030960
|
|
MRS MANBAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
241
|
Chhuria
|
CH-04-003-066-001/47
(Kaldabri)
|
3304003000NRG25130520240487780
|
13/05/2024
|
Duleshwar
|
3304003WL015870
|
Duleshwar
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030762
|
|
Mr. MR. DULESHWAR S/O POONARAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
Chhuria
|
CH-04-003-066-001/48
(Kaldabri)
|
3304003000NRG25130520240487400
|
13/05/2024
|
Tameshwari
|
3304003WL015850
|
Tameshwari
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030660
|
|
Mrs. TAMESHWARI BAI BHOJRAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
Chhuria
|
CH-04-003-066-001/49
(Kaldabri)
|
3304003000NRG25130520240487324
|
13/05/2024
|
thamin bai
|
3304003WL015845
|
thamin bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030975
|
|
Mrs. THAMIN BAI W/O DEO MUNI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
Chhuria
|
CH-04-003-066-001/50
(Kaldabri)
|
3304003000NRG25130520240487450
|
13/05/2024
|
Khileshwari
|
3304003WL015855
|
Khileshwari
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030995
|
|
Mrs. KHILESHWARI W/O DURYODHAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
Chhuria
|
CH-04-003-066-001/51
(Kaldabri)
|
3304003000NRG25130520240487781
|
13/05/2024
|
OM BAI
|
3304003WL015870
|
OM BAI
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030687
|
|
Mrs. OM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
Chhuria
|
CH-04-003-066-001/53
(Kaldabri)
|
3304003000NRG25130520240487210
|
13/05/2024
|
kousilyabai
|
3304003WL015842
|
kousilyabai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118031005
|
|
Mrs. KAUSHILYABAI WO GAUTAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
Chhuria
|
CH-04-003-066-001/55
(Kaldabri)
|
3304003000NRG25130520240486982
|
13/05/2024
|
Hemin
|
3304003WL015835
|
Hemin
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030454
|
|
HEMIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Chhuria
|
CH-04-003-066-001/56
(Kaldabri)
|
3304003000NRG25130520240487451
|
13/05/2024
|
bansati bai
|
3304003WL015855
|
bansati bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030754
|
|
Mrs. BASANTI BAI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
Chhuria
|
CH-04-003-066-001/57
(Kaldabri)
|
3304003000NRG25130520240487541
|
13/05/2024
|
lumesh kumar
|
3304003WL015861
|
lumesh kumar
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030985
|
|
Mr. LUMESH KUMAR S/O MANSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
Chhuria
|
CH-04-003-066-001/57
(Kaldabri)
|
3304003000NRG25130520240487542
|
13/05/2024
|
Pemin
|
3304003WL015861
|
Pemin
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030748
|
|
Mrs. PEMINBAI LUMESHKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
Chhuria
|
CH-04-003-066-001/58
(Kaldabri)
|
3304003000NRG25130520240487452
|
13/05/2024
|
Dropati
|
3304003WL015855
|
Dropati
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118031000
|
|
Mrs. DRAUPADI BAI W/O SURESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
Chhuria
|
CH-04-003-066-001/59
(Kaldabri)
|
3304003000NRG25130520240487614
|
13/05/2024
|
Ramhlabai
|
3304003WL015864
|
Ramhlabai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030992
|
|
Mrs. RAMLA BAI W/O HIRDAY RAM OTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
Chhuria
|
CH-04-003-066-001/62
(Kaldabri)
|
3304003000NRG25130520240487402
|
13/05/2024
|
kuleshwari sahu
|
3304003WL015850
|
kuleshwari sahu
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030718
|
|
Miss. KU KULESHAWARI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
Chhuria
|
CH-04-003-066-001/62
(Kaldabri)
|
3304003000NRG25130520240487401
|
13/05/2024
|
rukhmanibai
|
3304003WL015850
|
rukhmanibai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118031044
|
|
Mrs. RUKHAMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
Chhuria
|
CH-04-003-066-001/64
(Kaldabri)
|
3304003000NRG25130520240487211
|
13/05/2024
|
Gangabai
|
3304003WL015842
|
Gangabai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030765
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Chhuria
|
CH-04-003-066-001/65
(Kaldabri)
|
3304003000NRG25130520240487420
|
13/05/2024
|
Hemin
|
3304003WL015852
|
Hemin
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030996
|
|
Mrs. HEMIN BAI W/O REKH LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
Chhuria
|
CH-04-003-066-001/66
(Kaldabri)
|
3304003000NRG25130520240487453
|
13/05/2024
|
vasani
|
3304003WL015855
|
vasani
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030818
|
|
Miss. VASNI SAHU DO DURYODHAN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
Chhuria
|
CH-04-003-066-001/67
(Kaldabri)
|
3304003000NRG25130520240487508
|
13/05/2024
|
Meena bai
|
3304003WL015859
|
Meena bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118030965
|
|
Mrs. MEENA BAI KATLAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
259
|
Chhuria
|
CH-04-003-066-001/68
(Kaldabri)
|
3304003000NRG25130520240487421
|
13/05/2024
|
Daminbai
|
3304003WL015852
|
Daminbai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030820
|
|
Mr. damin . sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
Chhuria
|
CH-04-003-066-001/68
(Kaldabri)
|
3304003000NRG25130520240486983
|
13/05/2024
|
Devnarayan Sahu
|
3304003WL015835
|
Devnarayan Sahu
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030938
|
|
DEVNARAYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Chhuria
|
CH-04-003-066-001/7
(Kaldabri)
|
3304003000NRG25130520240486984
|
13/05/2024
|
Chovaram
|
3304003WL015835
|
Chovaram
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030739
|
|
Mr. CHOVARAM MARAR BODHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
Chhuria
|
CH-04-003-066-001/7
(Kaldabri)
|
3304003000NRG25130520240487422
|
13/05/2024
|
prabhabai
|
3304003WL015852
|
prabhabai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118031009
|
|
PRABHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Chhuria
|
CH-04-003-066-001/71
(Kaldabri)
|
3304003000NRG25130520240486985
|
13/05/2024
|
Chatur ram
|
3304003WL015835
|
Chatur ram
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030993
|
|
CHATUR RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Chhuria
|
CH-04-003-066-001/72
(Kaldabri)
|
3304003000NRG25130520240487627
|
13/05/2024
|
Shital
|
3304003WL015865
|
Shital
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030925
|
|
Miss. SITAL SAHUI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
Chhuria
|
CH-04-003-066-001/74
(Kaldabri)
|
3304003000NRG25130520240487423
|
13/05/2024
|
Sona bai
|
3304003WL015852
|
Sona bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030764
|
|
Mrs. SONA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
Chhuria
|
CH-04-003-066-001/76
(Kaldabri)
|
3304003000NRG25130520240487212
|
13/05/2024
|
Yogeshwari
|
3304003WL015842
|
Yogeshwari
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030792
|
|
MISS YOGESHWARI YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Chhuria
|
CH-04-003-066-001/77
(Kaldabri)
|
3304003000NRG25130520240487782
|
13/05/2024
|
Bineshwari
|
3304003WL015870
|
Bineshwari
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030438
|
|
Mrs. BINESHWARI DINARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
Chhuria
|
CH-04-003-066-001/79
(Kaldabri)
|
3304003000NRG25130520240486986
|
13/05/2024
|
kamlesh kumar
|
3304003WL015835
|
kamlesh kumar
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030443
|
|
Mr. KAMLESH kumar kawar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
Chhuria
|
CH-04-003-066-001/80
(Kaldabri)
|
3304003000NRG25130520240487213
|
13/05/2024
|
LILESHVARI
|
3304003WL015842
|
LILESHVARI
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030771
|
|
Mrs. LILESHWARI HEMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
Chhuria
|
CH-04-003-066-001/81
(Kaldabri)
|
3304003000NRG25130520240487509
|
13/05/2024
|
kumeshwari
|
3304003WL015859
|
kumeshwari
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030719
|
|
Mrs. KUMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
Chhuria
|
CH-04-003-066-001/82
(Kaldabri)
|
3304003000NRG25130520240487454
|
13/05/2024
|
SAROJ BAI
|
3304003WL015855
|
SAROJ BAI
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030768
|
|
Mrs. saroj bai sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
Chhuria
|
CH-04-003-066-001/83
(Kaldabri)
|
3304003000NRG25130520240486987
|
13/05/2024
|
OMESHWARI
|
3304003WL015835
|
OMESHWARI
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030776
|
|
Mrs. OMESHWARI SRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
Chhuria
|
CH-04-003-066-001/85
(Kaldabri)
|
3304003000NRG25130520240487412
|
13/05/2024
|
Chumbai
|
3304003WL015851
|
Chumbai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030951
|
|
Mrs. CHUMBAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
Chhuria
|
CH-04-003-066-001/86
(Kaldabri)
|
3304003000NRG25130520240486988
|
13/05/2024
|
Kiran bai
|
3304003WL015835
|
Kiran bai
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118031096
|
|
KIRAN BAI W\O DILEEP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
Chhuria
|
CH-04-003-066-001/87
(Kaldabri)
|
3304003000NRG25130520240486989
|
13/05/2024
|
RISHI KUMAR
|
3304003WL015835
|
RISHI KUMAR
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030781
|
|
Mr. RISHI KUMAR TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
Chhuria
|
CH-04-003-066-001/88
(Kaldabri)
|
3304003000NRG25130520240487543
|
13/05/2024
|
Tileshwari rawte
|
3304003WL015861
|
Tileshwari rawte
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030793
|
|
MISS TILESHWARI BHAUSARYA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Chhuria
|
CH-04-003-066-001/89
(Kaldabri)
|
3304003000NRG25130520240487413
|
13/05/2024
|
Nikhil kumar
|
3304003WL015851
|
Nikhil kumar
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030937
|
|
NIKHIL KUMAR RAWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Chhuria
|
CH-04-003-066-001/90
(Kaldabri)
|
3304003000NRG25130520240486990
|
13/05/2024
|
human bai
|
3304003WL015835
|
human bai
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030769
|
|
Mrs. HUMAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
Chhuria
|
CH-04-003-066-001/92
(Kaldabri)
|
3304003000NRG25130520240486991
|
13/05/2024
|
lalitabai
|
3304003WL015835
|
lalitabai
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118031087
|
|
Mrs. LALITABAI CHIMMANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
Chhuria
|
CH-04-003-066-001/93
(Kaldabri)
|
3304003000NRG25130520240486992
|
13/05/2024
|
ramhala
|
3304003WL015835
|
ramhala
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030778
|
|
Mrs. RAMHALA BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
Chhuria
|
CH-04-003-066-001/94
(Kaldabri)
|
3304003000NRG25130520240487510
|
13/05/2024
|
rakesh kumar
|
3304003WL015859
|
rakesh kumar
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030444
|
|
Mr. RAKESHKUMAR SO ARJUNLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
Chhuria
|
CH-04-003-066-001/95
(Kaldabri)
|
3304003000NRG25130520240486993
|
13/05/2024
|
Chunesh Kumar Yadav
|
3304003WL015835
|
Chunesh Kumar Yadav
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030936
|
|
MR CHUNESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
283
|
Chhuria
|
CH-04-003-066-001/95
(Kaldabri)
|
3304003000NRG25130520240487615
|
13/05/2024
|
Seema
|
3304003WL015864
|
Seema
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030958
|
|
Mrs. SEEMA BAI W/O SOHAN LAL YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
Chhuria
|
CH-04-003-066-001/96
(Kaldabri)
|
3304003000NRG25130520240487628
|
13/05/2024
|
hemabai
|
3304003WL015865
|
hemabai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118031007
|
|
MRS HEMA BAI WO CHANDAN BIHARI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Chhuria
|
CH-04-003-066-001/97
(Kaldabri)
|
3304003000NRG25130520240487403
|
13/05/2024
|
Milo bai
|
3304003WL015850
|
Milo bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030982
|
|
Mrs. MILOBAI SAHU W/O NIHAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
Chhuria
|
CH-04-003-066-001/98
(Kaldabri)
|
3304003000NRG25130520240487616
|
13/05/2024
|
LILA BAI
|
3304003WL015864
|
LILA BAI
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030772
|
|
Mrs. LILABAI MALDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
Chhuria
|
CH-04-003-066-001/99
(Kaldabri)
|
3304003000NRG25130520240487544
|
13/05/2024
|
RUKHMANI
|
3304003WL015861
|
RUKHMANI
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030785
|
|
Mrs. RUKHAMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
Chhuria
|
CH-04-003-066-003/1
(Kaldabri)
|
3304003000NRG25130520240487822
|
13/05/2024
|
BHAGVATI
|
3304003WL015875
|
BHAGVATI
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030840
|
|
Miss. bhagwati . dharendra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
Chhuria
|
CH-04-003-066-003/10
(Kaldabri)
|
3304003000NRG25130520240487823
|
13/05/2024
|
santoshi
|
3304003WL015875
|
santoshi
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118031102
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
Chhuria
|
CH-04-003-066-003/100
(Kaldabri)
|
3304003000NRG25130520240487825
|
13/05/2024
|
SUKRITA
|
3304003WL015875
|
SUKRITA
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030837
|
|
Mr. sukrita bai bhuarya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
Chhuria
|
CH-04-003-066-003/101
(Kaldabri)
|
3304003000NRG25130520240487826
|
13/05/2024
|
Hinsa ram
|
3304003WL015875
|
Hinsa ram
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030950
|
|
Mr. HINSA RAM ORENDRA HEMURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
Chhuria
|
CH-04-003-066-003/11
(Kaldabri)
|
3304003000NRG25130520240487827
|
13/05/2024
|
Jyotibai
|
3304003WL015875
|
Jyotibai
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030834
|
|
JYOTI BAI W\O CHHABIL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
Chhuria
|
CH-04-003-066-003/11-B
(Kaldabri)
|
3304003000NRG25130520240487828
|
13/05/2024
|
Sima Bai
|
3304003WL015875
|
Sima Bai
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030875
|
|
Mrs. SIMABAI TAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
Chhuria
|
CH-04-003-066-003/12
(Kaldabri)
|
3304003000NRG25130520240487829
|
13/05/2024
|
Arjun
|
3304003WL015875
|
Arjun
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030743
|
|
Mr. ARJUN SINGH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
Chhuria
|
CH-04-003-066-003/13
(Kaldabri)
|
3304003000NRG25130520240487830
|
13/05/2024
|
Radhika
|
3304003WL015875
|
Radhika
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
19/05/2024
|
|
4118031057
|
|
Mrs. RADHIKA . BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
296
|
Chhuria
|
CH-04-003-066-003/14
(Kaldabri)
|
3304003000NRG25130520240487831
|
13/05/2024
|
paltanram
|
3304003WL015875
|
paltanram
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118031061
|
|
Mr. PALTAN RAM RAWTE BAHURSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
Chhuria
|
CH-04-003-066-003/15
(Kaldabri)
|
3304003000NRG25130520240487832
|
13/05/2024
|
Kishan Lal
|
3304003WL015875
|
Kishan Lal
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030737
|
|
Ms. KISHAN LALTA KARBHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
Chhuria
|
CH-04-003-066-003/16
(Kaldabri)
|
3304003000NRG25130520240487833
|
13/05/2024
|
Jhamit
|
3304003WL015875
|
Jhamit
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030847
|
|
Mrs. JHAMIT BAI BELSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
299
|
Chhuria
|
CH-04-003-066-003/19
(Kaldabri)
|
3304003000NRG25130520240487834
|
13/05/2024
|
hrish
|
3304003WL015875
|
hrish
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118031053
|
|
Mr. HARISH RAM BHUJABALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
Chhuria
|
CH-04-003-066-003/2
(Kaldabri)
|
3304003000NRG25130520240487835
|
13/05/2024
|
DHANESHVARI
|
3304003WL015875
|
DHANESHVARI
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118031103
|
|
DHANESVARI / TEJOO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
Chhuria
|
CH-04-003-066-003/2-A
(Kaldabri)
|
3304003000NRG25130520240487836
|
13/05/2024
|
Hira bai
|
3304003WL015875
|
Hira bai
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030869
|
|
Mrs. HIRA BAI BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
Chhuria
|
CH-04-003-066-003/20
(Kaldabri)
|
3304003000NRG25130520240487837
|
13/05/2024
|
Rupedhwari
|
3304003WL015875
|
Rupedhwari
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118031075
|
|
Mrs. RUPESHWARI BAI DEVDAS W/O KSHAMADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
Chhuria
|
CH-04-003-066-003/21
(Kaldabri)
|
3304003000NRG25130520240487838
|
13/05/2024
|
Chameli Bai
|
3304003WL015875
|
Chameli Bai
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030838
|
|
Mrs. CHAMELIBAI DASHRATH DHALENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
Chhuria
|
CH-04-003-066-003/22
(Kaldabri)
|
3304003000NRG25130520240487839
|
13/05/2024
|
Bhisam
|
3304003WL015875
|
Bhisam
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118031056
|
|
Mr. BHISHAMSINGH RANA S/O RAMADHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
Chhuria
|
CH-04-003-066-003/23
(Kaldabri)
|
3304003000NRG25130520240487840
|
13/05/2024
|
divya
|
3304003WL015875
|
divya
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030874
|
|
Miss. DIVYA BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
Chhuria
|
CH-04-003-066-003/23-A
(Kaldabri)
|
3304003000NRG25130520240487841
|
13/05/2024
|
Yashoda bai Bhuarya
|
3304003WL015875
|
Yashoda bai Bhuarya
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030807
|
|
Mrs. YASHODA BAI PARMESHWAR BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
Chhuria
|
CH-04-003-066-003/25
(Kaldabri)
|
3304003000NRG25130520240487842
|
13/05/2024
|
Gaoutam
|
3304003WL015875
|
Gaoutam
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118031041
|
|
GAUTAM LAL DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Chhuria
|
CH-04-003-066-003/26
(Kaldabri)
|
3304003000NRG25130520240487843
|
13/05/2024
|
fulesar
|
3304003WL015875
|
fulesar
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118031105
|
|
Mrs. FULESHAR BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
309
|
Chhuria
|
CH-04-003-066-003/27
(Kaldabri)
|
3304003000NRG25130520240487844
|
13/05/2024
|
LOHENDRA
|
3304003WL015875
|
LOHENDRA
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030836
|
|
Mr. LOHENDRAKUMAR SUKRAJRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
310
|
Chhuria
|
CH-04-003-066-003/28
(Kaldabri)
|
3304003000NRG25130520240487845
|
13/05/2024
|
NARENDRA
|
3304003WL015875
|
NARENDRA
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030882
|
|
Mr. NARENDRA KUMAR BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
Chhuria
|
CH-04-003-066-003/29
(Kaldabri)
|
3304003000NRG25130520240487846
|
13/05/2024
|
Ganeshi
|
3304003WL015875
|
Ganeshi
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118031059
|
|
Mrs. GANESHIBAI W/O RAJARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
312
|
Chhuria
|
CH-04-003-066-003/30
(Kaldabri)
|
3304003000NRG25130520240487847
|
13/05/2024
|
aswni
|
3304003WL015875
|
aswni
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118031066
|
|
ASHWANI KUMAR
|
DCB BANK LTD(607290)
|
|
313
|
Chhuria
|
CH-04-003-066-003/31
(Kaldabri)
|
3304003000NRG25130520240487848
|
13/05/2024
|
Bharti bai
|
3304003WL015875
|
Bharti bai
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118031106
|
|
BHARTI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Chhuria
|
CH-04-003-066-003/32
(Kaldabri)
|
3304003000NRG25130520240487849
|
13/05/2024
|
sumintra
|
3304003WL015875
|
sumintra
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030956
|
|
Mrs. SUMITRABAI DHALSINGH DHALENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
315
|
Chhuria
|
CH-04-003-066-003/33
(Kaldabri)
|
3304003000NRG25130520240487850
|
13/05/2024
|
Somti Bai
|
3304003WL015875
|
Somti Bai
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030735
|
|
Mrs. SOMTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
316
|
Chhuria
|
CH-04-003-066-003/35
(Kaldabri)
|
3304003000NRG25130520240487851
|
13/05/2024
|
rajim
|
3304003WL015875
|
rajim
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030835
|
|
RAJEEM BAI W\O PERAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
317
|
Chhuria
|
CH-04-003-066-003/35-B
(Kaldabri)
|
3304003000NRG25130520240487852
|
13/05/2024
|
Parbat Bai
|
3304003WL015875
|
Parbat Bai
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030871
|
|
Mrs. PARBAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
318
|
Chhuria
|
CH-04-003-066-003/36
(Kaldabri)
|
3304003000NRG25130520240487853
|
13/05/2024
|
manthra bai
|
3304003WL015875
|
manthra bai
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030437
|
|
Mrs. MANTHARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
319
|
Chhuria
|
CH-04-003-066-003/36-A
(Kaldabri)
|
3304003000NRG25130520240487854
|
13/05/2024
|
Dulorain Bai
|
3304003WL015875
|
Dulorain Bai
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030851
|
|
Mrs. DULAAURIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
320
|
Chhuria
|
CH-04-003-066-003/37
(Kaldabri)
|
3304003000NRG25130520240487855
|
13/05/2024
|
Budha
|
3304003WL015875
|
Budha
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030957
|
|
Mrs. BUDHA BAI W/O KHEM RAM HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
321
|
Chhuria
|
CH-04-003-066-003/38
(Kaldabri)
|
3304003000NRG25130520240487856
|
13/05/2024
|
motimbai
|
3304003WL015875
|
motimbai
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030955
|
|
Mrs. MOTIM BAI GOKUL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
322
|
Chhuria
|
CH-04-003-066-003/39
(Kaldabri)
|
3304003000NRG25130520240487857
|
13/05/2024
|
Sattubai
|
3304003WL015875
|
Sattubai
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030954
|
|
Mrs. SATU BAI WO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
323
|
Chhuria
|
CH-04-003-066-003/41
(Kaldabri)
|
3304003000NRG25130520240487858
|
13/05/2024
|
Nirmala Bai
|
3304003WL015875
|
Nirmala Bai
|
00093
|
CRGB0008221
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118031070
|
|
NIRMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Chhuria
|
CH-04-003-066-003/42
(Kaldabri)
|
3304003000NRG25130520240487859
|
13/05/2024
|
Ashok
|
3304003WL015875
|
Ashok
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118031048
|
|
Mr. ASHOK HIRAMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
325
|
Chhuria
|
CH-04-003-066-003/42-A
(Kaldabri)
|
3304003000NRG25130520240487860
|
13/05/2024
|
Kkileshwari
|
3304003WL015875
|
Kkileshwari
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030861
|
|
KHILESHWARI ASHOK KUMAR RAWATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
326
|
Chhuria
|
CH-04-003-066-003/44
(Kaldabri)
|
3304003000NRG25130520240487862
|
13/05/2024
|
Pemin
|
3304003WL015875
|
Pemin
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118031104
|
|
Mrs. PEMINBAI VIJAYKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
327
|
Chhuria
|
CH-04-003-066-003/45
(Kaldabri)
|
3304003000NRG25130520240487863
|
13/05/2024
|
Nijham
|
3304003WL015875
|
Nijham
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030436
|
|
Mr. NIJAM SALIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
328
|
Chhuria
|
CH-04-003-066-003/46
(Kaldabri)
|
3304003000NRG25130520240487864
|
13/05/2024
|
rupram
|
3304003WL015875
|
rupram
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
19/05/2024
|
|
4118031039
|
|
Mr. ROOP RAM KOTHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
329
|
Chhuria
|
CH-04-003-066-003/47
(Kaldabri)
|
3304003000NRG25130520240487865
|
13/05/2024
|
Retkuver
|
3304003WL015875
|
Retkuver
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118031072
|
|
RETKUNVAR BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Chhuria
|
CH-04-003-066-003/49
(Kaldabri)
|
3304003000NRG25130520240487868
|
13/05/2024
|
Lilaram
|
3304003WL015875
|
Lilaram
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118031047
|
|
Mr. LILARAM S/O ITWARIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
331
|
Chhuria
|
CH-04-003-066-003/5
(Kaldabri)
|
3304003000NRG25130520240487869
|
13/05/2024
|
Jankibai
|
3304003WL015875
|
Jankibai
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030439
|
|
JANAKI BAI / DEENU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
332
|
Chhuria
|
CH-04-003-066-003/5-A
(Kaldabri)
|
3304003000NRG25130520240487870
|
13/05/2024
|
Triveni
|
3304003WL015875
|
Triveni
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118031055
|
|
Mrs. TRIVENI BAI W/O KALYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
333
|
Chhuria
|
CH-04-003-066-003/5-B
(Kaldabri)
|
3304003000NRG25130520240487871
|
13/05/2024
|
Ambika
|
3304003WL015875
|
Ambika
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030808
|
|
Mrs. AMBKABAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
334
|
Chhuria
|
CH-04-003-066-003/50-A
(Kaldabri)
|
3304003000NRG25130520240487872
|
13/05/2024
|
Luxmi Thakur
|
3304003WL015875
|
Luxmi Thakur
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030852
|
|
LAXMI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Chhuria
|
CH-04-003-066-003/52
(Kaldabri)
|
3304003000NRG25130520240487874
|
13/05/2024
|
SANGITA
|
3304003WL015875
|
SANGITA
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030839
|
|
Mrs. sangeeta . khare
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
336
|
Chhuria
|
CH-04-003-066-003/54
(Kaldabri)
|
3304003000NRG25130520240487876
|
13/05/2024
|
kulesh
|
3304003WL015875
|
kulesh
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030980
|
|
Mrs. FULESH BAI W/O ROHIT KUMAR HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
337
|
Chhuria
|
CH-04-003-066-003/56
(Kaldabri)
|
3304003000NRG25130520240487877
|
13/05/2024
|
kmleshwari
|
3304003WL015875
|
kmleshwari
|
00093
|
CRGB0008221
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118030845
|
|
Mrs. KAMLESWARI TARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
338
|
Chhuria
|
CH-04-003-066-003/59
(Kaldabri)
|
3304003000NRG25130520240487879
|
13/05/2024
|
Sarita Bai
|
3304003WL015875
|
Sarita Bai
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030848
|
|
Mrs. SARITA BAI KHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
339
|
Chhuria
|
CH-04-003-066-003/6
(Kaldabri)
|
3304003000NRG25130520240487880
|
13/05/2024
|
Shsshikala
|
3304003WL015875
|
Shsshikala
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
19/05/2024
|
|
4118030868
|
|
Mrs. SHASHIKALA KARBHAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
340
|
Chhuria
|
CH-04-003-066-003/60
(Kaldabri)
|
3304003000NRG25130520240487881
|
13/05/2024
|
Fulkuver
|
3304003WL015875
|
Fulkuver
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118031063
|
|
Mrs. PHOOLBAI KOTRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
341
|
Chhuria
|
CH-04-003-066-003/61
(Kaldabri)
|
3304003000NRG25130520240487882
|
13/05/2024
|
dulmat
|
3304003WL015875
|
dulmat
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030656
|
|
Mrs. dulmat bai halba
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
342
|
Chhuria
|
CH-04-003-066-003/62
(Kaldabri)
|
3304003000NRG25130520240487883
|
13/05/2024
|
Jugeshwari
|
3304003WL015875
|
Jugeshwari
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030953
|
|
Mrs. JUGESHWARI JUGESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
343
|
Chhuria
|
CH-04-003-066-003/63
(Kaldabri)
|
3304003000NRG25130520240487884
|
13/05/2024
|
Srawan
|
3304003WL015875
|
Srawan
|
00093
|
CRGB0008221
|
486
|
486
|
Processed
|
19/05/2024
|
|
4118031037
|
|
Mr. SRAVAN KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
344
|
Chhuria
|
CH-04-003-066-003/64
(Kaldabri)
|
3304003000NRG25130520240487885
|
13/05/2024
|
Jitendra
|
3304003WL015875
|
Jitendra
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118031068
|
|
JITENDRA KUMAR GHARENDRA
|
DCB BANK LTD(607290)
|
|
345
|
Chhuria
|
CH-04-003-066-003/65
(Kaldabri)
|
3304003000NRG25130520240487886
|
13/05/2024
|
Bhikam
|
3304003WL015875
|
Bhikam
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
19/05/2024
|
|
4118031052
|
|
Mr. BHIKHAM NAYAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
346
|
Chhuria
|
CH-04-003-066-003/66
(Kaldabri)
|
3304003000NRG25130520240487887
|
13/05/2024
|
kumaribsi
|
3304003WL015875
|
kumaribsi
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118031062
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
347
|
Chhuria
|
CH-04-003-066-003/661-B
(Kaldabri)
|
3304003000NRG25130520240487888
|
13/05/2024
|
MANJU BAI
|
3304003WL015875
|
MANJU BAI
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
19/05/2024
|
|
4118030870
|
|
Mrs. MANJU DHALENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
348
|
Chhuria
|
CH-04-003-066-003/67
(Kaldabri)
|
3304003000NRG25130520240487889
|
13/05/2024
|
indrapal
|
3304003WL015875
|
indrapal
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
19/05/2024
|
|
4118031049
|
|
Mr. INDRA . PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
349
|
Chhuria
|
CH-04-003-066-003/68
(Kaldabri)
|
3304003000NRG25130520240487890
|
13/05/2024
|
Shaymbai
|
3304003WL015875
|
Shaymbai
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118031038
|
|
Mrs. SHAMBAI BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
350
|
Chhuria
|
CH-04-003-066-003/69
(Kaldabri)
|
3304003000NRG25130520240487891
|
13/05/2024
|
bhekhraj
|
3304003WL015875
|
bhekhraj
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030873
|
|
Mr. BHEKHRAJ NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
351
|
Chhuria
|
CH-04-003-066-003/7
(Kaldabri)
|
3304003000NRG25130520240487892
|
13/05/2024
|
Gainsing
|
3304003WL015875
|
Gainsing
|
00093
|
CRGB0008221
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118031076
|
|
Mr. GAIND SINGH S/O RAMDAYAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
352
|
Chhuria
|
CH-04-003-066-003/70
(Kaldabri)
|
3304003000NRG25130520240487893
|
13/05/2024
|
MINA BAI NETAM
|
3304003WL015875
|
MINA BAI NETAM
|
00093
|
CRGB0008221
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118030733
|
|
Mrs. MINA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
353
|
Chhuria
|
CH-04-003-066-003/71
(Kaldabri)
|
3304003000NRG25130520240487894
|
13/05/2024
|
NARESH KUMAR
|
3304003WL015875
|
NARESH KUMAR
|
00093
|
CRGB0008221
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118031030
|
|
Mr. NARESH KUMAR PISDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
354
|
Chhuria
|
CH-04-003-066-003/72
(Kaldabri)
|
3304003000NRG25130520240487895
|
13/05/2024
|
Duleshwari
|
3304003WL015875
|
Duleshwari
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030872
|
|
MRS DULESHWARI PISDA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Chhuria
|
CH-04-003-066-003/73
(Kaldabri)
|
3304003000NRG25130520240487896
|
13/05/2024
|
Rajendra
|
3304003WL015875
|
Rajendra
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118031064
|
|
RAJENDRA KUMAR BHUARYA
|
DCB BANK LTD(607290)
|
|
356
|
Chhuria
|
CH-04-003-066-003/74
(Kaldabri)
|
3304003000NRG25130520240487897
|
13/05/2024
|
purnima
|
3304003WL015875
|
purnima
|
00093
|
CRGB0008221
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118030952
|
|
Mrs. POORNIMABAI DAMANLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
357
|
Chhuria
|
CH-04-003-066-003/75
(Kaldabri)
|
3304003000NRG25130520240487898
|
13/05/2024
|
Daneshwari
|
3304003WL015875
|
Daneshwari
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030706
|
|
Mrs. DANESHWARIBAI REKHARAM PISDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
358
|
Chhuria
|
CH-04-003-066-003/75-A
(Kaldabri)
|
3304003000NRG25130520240487899
|
13/05/2024
|
VINITA BAI
|
3304003WL015875
|
VINITA BAI
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118031050
|
|
Mrs. VINITA BAI W/O PURAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
359
|
Chhuria
|
CH-04-003-066-003/77
(Kaldabri)
|
3304003000NRG25130520240487900
|
13/05/2024
|
kamleshwari
|
3304003WL015875
|
kamleshwari
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
19/05/2024
|
|
4118030555
|
|
Mrs. KAMLESHWARI KOTRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
360
|
Chhuria
|
CH-04-003-066-003/78
(Kaldabri)
|
3304003000NRG25130520240487902
|
13/05/2024
|
ahilya
|
3304003WL015875
|
ahilya
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030458
|
|
Mrs. AHILYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
361
|
Chhuria
|
CH-04-003-066-003/79
(Kaldabri)
|
3304003000NRG25130520240487903
|
13/05/2024
|
Suresh Kumar
|
3304003WL015875
|
Suresh Kumar
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030705
|
|
Mr. SURESH KUMAR GHARENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
362
|
Chhuria
|
CH-04-003-066-003/80
(Kaldabri)
|
3304003000NRG25130520240487904
|
13/05/2024
|
Bharat bhushan
|
3304003WL015875
|
Bharat bhushan
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030949
|
|
Mr. BHARAT BHUSHAN GHARENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
363
|
Chhuria
|
CH-04-003-066-003/81
(Kaldabri)
|
3304003000NRG25130520240487905
|
13/05/2024
|
Krishna kumar
|
3304003WL015875
|
Krishna kumar
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
19/05/2024
|
|
4118031065
|
|
Mr. KRISHNA KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
364
|
Chhuria
|
CH-04-003-066-003/82
(Kaldabri)
|
3304003000NRG25130520240487906
|
13/05/2024
|
Sevti
|
3304003WL015875
|
Sevti
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118031051
|
|
SEVTI BAI SAHU
|
DCB BANK LTD(607290)
|
|
365
|
Chhuria
|
CH-04-003-066-003/83
(Kaldabri)
|
3304003000NRG25130520240487907
|
13/05/2024
|
Purnima
|
3304003WL015875
|
Purnima
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118031073
|
|
POORNIMA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Chhuria
|
CH-04-003-066-003/84
(Kaldabri)
|
3304003000NRG25130520240487908
|
13/05/2024
|
lomin
|
3304003WL015875
|
lomin
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
19/05/2024
|
|
4118031040
|
|
Mr. LOMIN BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
367
|
Chhuria
|
CH-04-003-066-003/85
(Kaldabri)
|
3304003000NRG25130520240487909
|
13/05/2024
|
TEMAN LAL
|
3304003WL015875
|
TEMAN LAL
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030895
|
|
Mr. TEMANLAL PISDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
368
|
Chhuria
|
CH-04-003-066-003/86
(Kaldabri)
|
3304003000NRG25130520240487910
|
13/05/2024
|
Amrotin
|
3304003WL015875
|
Amrotin
|
00093
|
CRGB0008221
|
729
|
729
|
Processed
|
19/05/2024
|
|
4118031091
|
|
Mrs. AMROTIN BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
369
|
Chhuria
|
CH-04-003-066-003/88
(Kaldabri)
|
3304003000NRG25130520240487911
|
13/05/2024
|
devprasad
|
3304003WL015875
|
devprasad
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118031069
|
|
DEVPRASAD
|
DCB BANK LTD(607290)
|
|
370
|
Chhuria
|
CH-04-003-066-003/9
(Kaldabri)
|
3304003000NRG25130520240487912
|
13/05/2024
|
dhniram
|
3304003WL015875
|
dhniram
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118031074
|
|
Mrs. RESHMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
371
|
Chhuria
|
CH-04-003-066-003/90
(Kaldabri)
|
3304003000NRG25130520240487913
|
13/05/2024
|
kesiram
|
3304003WL015875
|
kesiram
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118031067
|
|
Mrs. KESHIBAI W/O TULSIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
372
|
Chhuria
|
CH-04-003-066-003/92
(Kaldabri)
|
3304003000NRG25130520240487914
|
13/05/2024
|
suraj
|
3304003WL015875
|
suraj
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
19/05/2024
|
|
4118031054
|
|
Mr. SURAJ RAM DHALENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
373
|
Chhuria
|
CH-04-003-066-003/93
(Kaldabri)
|
3304003000NRG25130520240487915
|
13/05/2024
|
kesar
|
3304003WL015875
|
kesar
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118031060
|
|
Mrs. KESHAR BAI/ HOLANRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
374
|
Chhuria
|
CH-04-003-066-003/94
(Kaldabri)
|
3304003000NRG25130520240487916
|
13/05/2024
|
Ilabati
|
3304003WL015875
|
Ilabati
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030850
|
|
MISS ILAVATI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Chhuria
|
CH-04-003-066-003/95
(Kaldabri)
|
3304003000NRG25130520240487917
|
13/05/2024
|
MOHINI BAI
|
3304003WL015875
|
MOHINI BAI
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030849
|
|
Mrs. MOHINI BAI WO BHUSHANLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
376
|
Chhuria
|
CH-04-003-066-003/96
(Kaldabri)
|
3304003000NRG25130520240487918
|
13/05/2024
|
Kumari
|
3304003WL015875
|
Kumari
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118031071
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
377
|
Chhuria
|
CH-04-003-066-003/97
(Kaldabri)
|
3304003000NRG25130520240487919
|
13/05/2024
|
Shiv Kumar
|
3304003WL015875
|
Shiv Kumar
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030856
|
|
Mr. SHIV FULPRASAD RAWTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
378
|
Chhuria
|
CH-04-003-066-003/98
(Kaldabri)
|
3304003000NRG25130520240487920
|
13/05/2024
|
laxmi
|
3304003WL015875
|
laxmi
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030844
|
|
Mrs. LAXMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
379
|
Chhuria
|
CH-04-003-094-001/12
(Ranamatiya)
|
3304003000NRG25130520240488042
|
13/05/2024
|
Kartik Ram
|
3304003WL015877
|
Kartik Ram
|
00093
|
CRGB0008221
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118031079
|
|
Kartik Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
Chhuria
|
CH-04-003-094-001/16
(Ranamatiya)
|
3304003000NRG25130520240488045
|
13/05/2024
|
Humeshwar
|
3304003WL015877
|
Humeshwar
|
00093
|
CRGB0008221
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118031077
|
|
Humeshwar Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
Chhuria
|
CH-04-003-094-001/17
(Ranamatiya)
|
3304003000NRG25130520240488046
|
13/05/2024
|
Nakul
|
3304003WL015877
|
Nakul
|
00093
|
CRGB0008221
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118030747
|
|
Nakul Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
Chhuria
|
CH-04-003-094-001/18
(Ranamatiya)
|
3304003000NRG25130520240487923
|
13/05/2024
|
Kumeshwari Bhuarya
|
3304003WL015875
|
Kumeshwari Bhuarya
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030805
|
|
Mrs. KUMESHWARI BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
383
|
Chhuria
|
CH-04-003-094-001/19
(Ranamatiya)
|
3304003000NRG25130520240487924
|
13/05/2024
|
ramsani
|
3304003WL015875
|
ramsani
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4118030978
|
|
Mr. RAMSHANI NAYAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
384
|
Chhuria
|
CH-04-003-094-001/20
(Ranamatiya)
|
3304003000NRG25130520240487925
|
13/05/2024
|
hariprasad
|
3304003WL015875
|
hariprasad
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118031058
|
|
Mr. HARIPRASAD HALBA S/O AMARLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
385
|
Chhuria
|
CH-04-003-094-001/22
(Ranamatiya)
|
3304003000NRG25130520240487927
|
13/05/2024
|
Tileshwari
|
3304003WL015875
|
Tileshwari
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030829
|
|
Mrs. TILESHWARI NAYAK W/O SANJIWANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
386
|
Chhuria
|
CH-04-003-094-001/23
(Ranamatiya)
|
3304003000NRG25130520240487928
|
13/05/2024
|
tularam
|
3304003WL015875
|
tularam
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4118030918
|
|
Mr. TULA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
387
|
Chhuria
|
CH-04-003-094-001/259
(Ranamatiya)
|
3304003000NRG25130520240488047
|
13/05/2024
|
Dulsiya
|
3304003WL015877
|
Dulsiya
|
00093
|
CRGB0008221
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118031078
|
|
Dulsiya Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
Chhuria
|
CH-04-003-094-001/26
(Ranamatiya)
|
3304003000NRG25130520240487931
|
13/05/2024
|
Mnrakhan
|
3304003WL015875
|
Mnrakhan
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118031035
|
|
Mr. MANRAKHAN LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
389
|
Chhuria
|
CH-04-003-094-001/269
(Ranamatiya)
|
3304003000NRG25130520240487932
|
13/05/2024
|
devprasad
|
3304003WL015875
|
devprasad
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118031023
|
|
Mr. DEO PRASAD S/O SANT RAM CHANAB .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
390
|
Chhuria
|
CH-04-003-094-001/273
(Ranamatiya)
|
3304003000NRG25130520240487934
|
13/05/2024
|
india
|
3304003WL015875
|
india
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118031027
|
|
Mrs. INDIYA BAI RAMGULAB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
391
|
Chhuria
|
CH-04-003-094-001/279
(Ranamatiya)
|
3304003000NRG25130520240487935
|
13/05/2024
|
endrabai
|
3304003WL015875
|
endrabai
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030948
|
|
Mrs. INDIRA BAI W/O DEO RAM HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
392
|
Chhuria
|
CH-04-003-094-001/28
(Ranamatiya)
|
3304003000NRG25130520240487936
|
13/05/2024
|
Ramshila bai
|
3304003WL015875
|
Ramshila bai
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118031020
|
|
Mrs. RAMSHILA BAI W/O AMARSINGH HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
393
|
Chhuria
|
CH-04-003-094-001/280
(Ranamatiya)
|
3304003000NRG25130520240487937
|
13/05/2024
|
Manbha Bai
|
3304003WL015875
|
Manbha Bai
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118031036
|
|
Mrs. MANBHA BAI HALBA W/O TORAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
394
|
Chhuria
|
CH-04-003-094-001/286
(Ranamatiya)
|
3304003000NRG25130520240487938
|
13/05/2024
|
HIRABATTI
|
3304003WL015875
|
HIRABATTI
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030867
|
|
Mrs. HIRAWATI W/O PALTAN RAM BHUARYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
395
|
Chhuria
|
CH-04-003-094-001/29
(Ranamatiya)
|
3304003000NRG25130520240487939
|
13/05/2024
|
raju ram
|
3304003WL015875
|
raju ram
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118031021
|
|
Mr. RAJU RAM HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
396
|
Chhuria
|
CH-04-003-094-001/30
(Ranamatiya)
|
3304003000NRG25130520240487940
|
13/05/2024
|
tiju ram
|
3304003WL015875
|
tiju ram
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118031022
|
|
Mr. TIJU RAM S/O BAHUR SINGH HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
397
|
Chhuria
|
CH-04-003-094-001/31
(Ranamatiya)
|
3304003000NRG25130520240487941
|
13/05/2024
|
Tameshwari
|
3304003WL015875
|
Tameshwari
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118031028
|
|
Mrs. TAMESHWARI BAI sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
398
|
Chhuria
|
CH-04-003-094-001/33
(Ranamatiya)
|
3304003000NRG25130520240487943
|
13/05/2024
|
Jamuna bai
|
3304003WL015875
|
Jamuna bai
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030919
|
|
Mrs. SMT. JAMUNA BAI W/O VISNU DAS HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
399
|
Chhuria
|
CH-04-003-094-001/338
(Ranamatiya)
|
3304003000NRG25130520240487944
|
13/05/2024
|
Manisha
|
3304003WL015875
|
Manisha
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030883
|
|
Mrs. MANISHA BAI RAVTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
400
|
Chhuria
|
CH-04-003-094-001/34
(Ranamatiya)
|
3304003000NRG25130520240487945
|
13/05/2024
|
Sgabai
|
3304003WL015875
|
Sgabai
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118031029
|
|
Mrs. SAGA BAI W/O PUNA RAM HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
401
|
Chhuria
|
CH-04-003-094-001/340
(Ranamatiya)
|
3304003000NRG25130520240487946
|
13/05/2024
|
ganga bai
|
3304003WL015875
|
ganga bai
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030557
|
|
Mrs. GANGOTRI BAI KORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
402
|
Chhuria
|
CH-04-003-094-001/35
(Ranamatiya)
|
3304003000NRG25130520240487947
|
13/05/2024
|
Rupesh
|
3304003WL015875
|
Rupesh
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030802
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Chhuria
|
CH-04-003-094-001/36
(Ranamatiya)
|
3304003000NRG25130520240487948
|
13/05/2024
|
BUDHAN
|
3304003WL015875
|
BUDHAN
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030866
|
|
Mr. BHUDHIN BAI D/O MADN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
404
|
Chhuria
|
CH-04-003-094-001/363
(Ranamatiya)
|
3304003000NRG25130520240487949
|
13/05/2024
|
Jamun bai
|
3304003WL015875
|
Jamun bai
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030800
|
|
Mrs. JAMUNBAI SUKHDEV RAWTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
405
|
Chhuria
|
CH-04-003-094-001/368
(Ranamatiya)
|
3304003000NRG25130520240487950
|
13/05/2024
|
Taleshwar Gharendra
|
3304003WL015875
|
Taleshwar Gharendra
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030855
|
|
Mr. TALESHWAR GAINDSINGH GHARENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
406
|
Chhuria
|
CH-04-003-094-001/369
(Ranamatiya)
|
3304003000NRG25130520240487951
|
13/05/2024
|
Girija Bai
|
3304003WL015875
|
Girija Bai
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030846
|
|
GIRJA BAI KARBHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Chhuria
|
CH-04-003-094-001/37
(Ranamatiya)
|
3304003000NRG25130520240487952
|
13/05/2024
|
fuleshwari
|
3304003WL015875
|
fuleshwari
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118031085
|
|
Mrs. FULESHWARI BAI HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
408
|
Chhuria
|
CH-04-003-094-001/370
(Ranamatiya)
|
3304003000NRG25130520240487953
|
13/05/2024
|
Rameshwari Bai
|
3304003WL015875
|
Rameshwari Bai
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030830
|
|
Mrs. RAMESHWARI HALBA W/O SANTOSHKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
409
|
Chhuria
|
CH-04-003-094-001/378
(Ranamatiya)
|
3304003000NRG25130520240488050
|
13/05/2024
|
Labharam
|
3304003WL015877
|
Labharam
|
00093
|
CRGB0008221
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118030921
|
|
Labharam Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
Chhuria
|
CH-04-003-094-001/38
(Ranamatiya)
|
3304003000NRG25130520240487954
|
13/05/2024
|
Banshi Ram
|
3304003WL015875
|
Banshi Ram
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4118030603
|
|
Mr. BANSHI RAM TARAM DEVAL SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
411
|
Chhuria
|
CH-04-003-094-001/39
(Ranamatiya)
|
3304003000NRG25130520240487957
|
13/05/2024
|
Damon bai
|
3304003WL015875
|
Damon bai
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118031024
|
|
Mrs. DAMIN BAI W/O GOPI RAM HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
412
|
Chhuria
|
CH-04-003-094-001/393
(Ranamatiya)
|
3304003000NRG25130520240487961
|
13/05/2024
|
Mukesh
|
3304003WL015875
|
Mukesh
|
00093
|
CRGB0008221
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118030736
|
|
Mr. MUKESH KUMAR TARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
413
|
Chhuria
|
CH-04-003-094-001/40
(Ranamatiya)
|
3304003000NRG25130520240487965
|
13/05/2024
|
Chumman
|
3304003WL015875
|
Chumman
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030658
|
|
MR CHUMMAN LAL BAVRE
|
STATE BANK OF INDIA(508548)
|
|
414
|
Chhuria
|
CH-04-003-094-001/41
(Ranamatiya)
|
3304003000NRG25130520240487970
|
13/05/2024
|
Dhimrin
|
3304003WL015875
|
Dhimrin
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030945
|
|
Mrs. DHIMRIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
415
|
Chhuria
|
CH-04-003-094-001/42
(Ranamatiya)
|
3304003000NRG25130520240487971
|
13/05/2024
|
thakur ram
|
3304003WL015875
|
thakur ram
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030604
|
|
Mr. THAKUR RAM JIVRAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
416
|
Chhuria
|
CH-04-003-094-001/43
(Ranamatiya)
|
3304003000NRG25130520240487972
|
13/05/2024
|
Chunnibai
|
3304003WL015875
|
Chunnibai
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118031025
|
|
Mrs. CHUNNI BAI NAGENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
417
|
Chhuria
|
CH-04-003-094-001/44
(Ranamatiya)
|
3304003000NRG25130520240487973
|
13/05/2024
|
Urmila
|
3304003WL015875
|
Urmila
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118031026
|
|
Mrs. URMILABAI PYARILAL RAWTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
418
|
Chhuria
|
CH-04-003-094-001/46
(Ranamatiya)
|
3304003000NRG25130520240487975
|
13/05/2024
|
Vikram Singh
|
3304003WL015875
|
Vikram Singh
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030916
|
|
Mr. VIKRAM SINGH CHANAP S/O RAM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
419
|
Chhuria
|
CH-04-003-094-001/47
(Ranamatiya)
|
3304003000NRG25130520240487976
|
13/05/2024
|
gumansing
|
3304003WL015875
|
gumansing
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4118030917
|
|
Mr. GUMAN SINGH SAHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
420
|
Chhuria
|
CH-04-003-094-001/5
(Ranamatiya)
|
3304003000NRG25130520240487977
|
13/05/2024
|
sukrotin
|
3304003WL015875
|
sukrotin
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118031019
|
|
Mrs. SUKROTIN BAI HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
421
|
Chhuria
|
CH-04-003-094-001/53
(Ranamatiya)
|
3304003000NRG25130520240487980
|
13/05/2024
|
Chameli
|
3304003WL015875
|
Chameli
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030966
|
|
Mrs. CHAMELI BAI RANA RAM KUMAR RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
422
|
Chhuria
|
CH-04-003-094-001/54
(Ranamatiya)
|
3304003000NRG25130520240487981
|
13/05/2024
|
Omprakash
|
3304003WL015875
|
Omprakash
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030940
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
423
|
Chhuria
|
CH-04-003-094-001/56
(Ranamatiya)
|
3304003000NRG25130520240487983
|
13/05/2024
|
raju ram
|
3304003WL015875
|
raju ram
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030799
|
|
Mr. RAJURAM NAYAK S/O BAISHAKHURAM NAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
424
|
Chhuria
|
CH-04-003-094-001/6
(Ranamatiya)
|
3304003000NRG25130520240487984
|
13/05/2024
|
Gangotri
|
3304003WL015875
|
Gangotri
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030831
|
|
Mrs. gangotri bai sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
425
|
Chhuria
|
CH-04-003-094-001/7
(Ranamatiya)
|
3304003000NRG25130520240487985
|
13/05/2024
|
parwati
|
3304003WL015875
|
parwati
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030605
|
|
Mrs. PARWATI BAI VISWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
426
|
Chhuria
|
CH-04-003-094-001/9
(Ranamatiya)
|
3304003000NRG25130520240487987
|
13/05/2024
|
Pushpa
|
3304003WL015875
|
Pushpa
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030832
|
|
MS PUSPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
427
|
Chhuria
|
CH-04-003-095-003/217
(Arajkund)
|
3304003000NRG25130520240488161
|
13/05/2024
|
Tokhuram
|
3304003WL015881
|
Tokhuram
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4118031016
|
|
Mr. TOKHU RAM SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
428
|
Chhuria
|
CH-04-003-095-003/218
(Arajkund)
|
3304003000NRG25130520240488162
|
13/05/2024
|
Bishambar Kumar
|
3304003WL015881
|
Bishambar Kumar
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030894
|
|
Mr. BISAMBER KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
429
|
Chhuria
|
CH-04-003-095-003/240
(Arajkund)
|
3304003000NRG25130520240488164
|
13/05/2024
|
hemnath
|
3304003WL015881
|
hemnath
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030893
|
|
Mr. HEMNATH BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
430
|
Chhuria
|
CH-04-003-095-003/248
(Arajkund)
|
3304003000NRG25130520240488165
|
13/05/2024
|
jaikumar
|
3304003WL015881
|
jaikumar
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030794
|
|
Jay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
Chhuria
|
CH-04-003-095-003/332
(Arajkund)
|
3304003000NRG25130520240488166
|
13/05/2024
|
SHEKHARKUMAR
|
3304003WL015881
|
SHEKHARKUMAR
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030881
|
|
Mrs. SHEKHAR KUMAR KESHAV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
432
|
Chhuria
|
CH-04-003-095-005/249
(Arajkund)
|
3304003000NRG25130520240487799
|
13/05/2024
|
Akbal Ram
|
3304003WL015872
|
Akbal Ram
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118031084
|
|
Mr. AKBAL RAM SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
Chhuria
|
CH-04-003-095-005/253
(Arajkund)
|
3304003000NRG25130520240487801
|
13/05/2024
|
MEMIN BAI
|
3304003WL015872
|
MEMIN BAI
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030704
|
|
MEMIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Chhuria
|
CH-04-003-095-005/257
(Arajkund)
|
3304003000NRG25130520240487802
|
13/05/2024
|
Dhani Ram
|
3304003WL015872
|
Dhani Ram
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030888
|
|
Mrs. DHANI RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
435
|
Chhuria
|
CH-04-003-095-005/261
(Arajkund)
|
3304003000NRG25130520240488142
|
13/05/2024
|
Kumlesh
|
3304003WL015879
|
Kumlesh
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030887
|
|
Mr. KUMLESH KUMAR NETAM PREMLAL NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
436
|
Chhuria
|
CH-04-003-095-005/262
(Arajkund)
|
3304003000NRG25130520240487803
|
13/05/2024
|
Rahul
|
3304003WL015872
|
Rahul
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030889
|
|
Mrs. RAHUL KUMAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
437
|
Chhuria
|
CH-04-003-095-005/263
(Arajkund)
|
3304003000NRG25130520240488143
|
13/05/2024
|
suman bai
|
3304003WL015879
|
suman bai
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118031032
|
|
Suman Bai Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
Chhuria
|
CH-04-003-095-005/264
(Arajkund)
|
3304003000NRG25130520240487804
|
13/05/2024
|
fulwa bai
|
3304003WL015872
|
fulwa bai
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030795
|
|
Fulva Bai Mandavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
Chhuria
|
CH-04-003-095-005/265
(Arajkund)
|
3304003000NRG25130520240487805
|
13/05/2024
|
Mukesh
|
3304003WL015872
|
Mukesh
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118031018
|
|
Mr. MUKESH KUMAR S/O DHARAM GIR GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
440
|
Chhuria
|
CH-04-003-095-005/267
(Arajkund)
|
3304003000NRG25130520240487806
|
13/05/2024
|
Lalit
|
3304003WL015872
|
Lalit
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118031017
|
|
Mr. LALIT KUMAR SO JANGALU RAM KALAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
441
|
Chhuria
|
CH-04-003-095-005/268
(Arajkund)
|
3304003000NRG25130520240487807
|
13/05/2024
|
Santosh
|
3304003WL015872
|
Santosh
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4118031034
|
|
Mr. SANTOSH KUMAR SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
442
|
Chhuria
|
CH-04-003-095-005/270
(Arajkund)
|
3304003000NRG25130520240487809
|
13/05/2024
|
rupesh kumar
|
3304003WL015872
|
rupesh kumar
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030801
|
|
Mr. rupesh kumar potai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
443
|
Chhuria
|
CH-04-003-095-005/272
(Arajkund)
|
3304003000NRG25130520240488144
|
13/05/2024
|
rameshwari
|
3304003WL015879
|
rameshwari
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118031080
|
|
Mrs. RAMESHWARI BAI RANJIT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
444
|
Chhuria
|
CH-04-003-095-005/273
(Arajkund)
|
3304003000NRG25130520240488145
|
13/05/2024
|
manmohan
|
3304003WL015879
|
manmohan
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030854
|
|
MANMOHAN GIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Chhuria
|
CH-04-003-095-005/348
(Arajkund)
|
3304003000NRG25130520240487812
|
13/05/2024
|
pushpa bai
|
3304003WL015872
|
pushpa bai
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030673
|
|
Mrs. PUSHPA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
446
|
Chhuria
|
CH-04-003-095-005/368
(Arajkund)
|
3304003000NRG25130520240488150
|
13/05/2024
|
SHESH RAM
|
3304003WL015879
|
SHESH RAM
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030564
|
|
MR SHESHRAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
Chhuria
|
CH-04-003-095-005/373
(Arajkund)
|
3304003000NRG25130520240488151
|
13/05/2024
|
Faguram
|
3304003WL015879
|
Faguram
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030440
|
|
Mr. PHAAGURAM S/O JANGLOORAM SINHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
448
|
Chhuria
|
CH-04-003-095-005/448
(Arajkund)
|
3304003000NRG25130520240487813
|
13/05/2024
|
mira bai
|
3304003WL015872
|
mira bai
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030890
|
|
Mrs. MEERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
449
|
Chhuria
|
CH-04-003-095-005/449
(Arajkund)
|
3304003000NRG25130520240487814
|
13/05/2024
|
sharda
|
3304003WL015872
|
sharda
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030734
|
|
Mrs. SHARADA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466560
|
466560
|
|
|
|
|
|
|
|
|
450
|
Chhuria
|
CH-04-003-061-002/104
(Achholi)
|
3304003000NRG25130520240488389
|
13/05/2024
|
PUNIT
|
3304003WL015885
|
PUNIT
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030688
|
|
Mrs. PUNITABAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
451
|
Chhuria
|
CH-04-003-061-002/109
(Achholi)
|
3304003000NRG25130520240488396
|
13/05/2024
|
Dankuvar
|
3304003WL015885
|
Dankuvar
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030809
|
|
Mrs. DANKUNVAR GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
452
|
Chhuria
|
CH-04-003-061-002/111
(Achholi)
|
3304003000NRG25130520240488397
|
13/05/2024
|
RUKHMANI
|
3304003WL015885
|
RUKHMANI
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030513
|
|
Mrs. RUKHMANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
453
|
Chhuria
|
CH-04-003-061-002/113
(Achholi)
|
3304003000NRG25130520240488398
|
13/05/2024
|
ANITA BAI
|
3304003WL015885
|
ANITA BAI
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030499
|
|
Mrs. ANITABAI SONTAPAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
454
|
Chhuria
|
CH-04-003-061-002/115
(Achholi)
|
3304003000NRG25130520240488401
|
13/05/2024
|
Puran Lal
|
3304003WL015885
|
Puran Lal
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030694
|
|
Mr. PURAN LAL CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
455
|
Chhuria
|
CH-04-003-061-002/12
(Achholi)
|
3304003000NRG25130520240488404
|
13/05/2024
|
BINDUPRASAD
|
3304003WL015885
|
BINDUPRASAD
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030554
|
|
Mrs. BINDU PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
456
|
Chhuria
|
CH-04-003-061-002/123
(Achholi)
|
3304003000NRG25130520240488405
|
13/05/2024
|
UAMTHI
|
3304003WL015885
|
UAMTHI
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030615
|
|
UMATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Chhuria
|
CH-04-003-061-002/124
(Achholi)
|
3304003000NRG25130520240488406
|
13/05/2024
|
PAVAN BAI
|
3304003WL015885
|
PAVAN BAI
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030503
|
|
Mrs. PAVANBAI BORKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
458
|
Chhuria
|
CH-04-003-061-002/128
(Achholi)
|
3304003000NRG25130520240488408
|
13/05/2024
|
kushla bai
|
3304003WL015885
|
kushla bai
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030607
|
|
Mrs. KUSHALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
459
|
Chhuria
|
CH-04-003-061-002/136
(Achholi)
|
3304003000NRG25130520240488413
|
13/05/2024
|
jhansi bai
|
3304003WL015885
|
jhansi bai
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030549
|
|
JHOSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Chhuria
|
CH-04-003-061-002/147
(Achholi)
|
3304003000NRG25130520240488418
|
13/05/2024
|
Damin
|
3304003WL015885
|
Damin
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030701
|
|
Miss. DAMIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
461
|
Chhuria
|
CH-04-003-061-002/147
(Achholi)
|
3304003000NRG25130520240488417
|
13/05/2024
|
Rameshwar
|
3304003WL015885
|
Rameshwar
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030692
|
|
MR RAMESHWAR DAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
462
|
Chhuria
|
CH-04-003-061-002/15
(Achholi)
|
3304003000NRG25130520240488421
|
13/05/2024
|
MANGALIN BAI
|
3304003WL015885
|
MANGALIN BAI
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030496
|
|
MANGALIN BAI/RAM DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
463
|
Chhuria
|
CH-04-003-061-002/16
(Achholi)
|
3304003000NRG25130520240488423
|
13/05/2024
|
SUKHBATI
|
3304003WL015885
|
SUKHBATI
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030612
|
|
Mrs. SUKHBATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
464
|
Chhuria
|
CH-04-003-061-002/164
(Achholi)
|
3304003000NRG25130520240488426
|
13/05/2024
|
Kiran
|
3304003WL015885
|
Kiran
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030696
|
|
KIRAN SAHU
|
BANK OF BARODA(606985)
|
|
465
|
Chhuria
|
CH-04-003-061-002/17
(Achholi)
|
3304003000NRG25130520240488431
|
13/05/2024
|
GOPAL
|
3304003WL015885
|
GOPAL
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030550
|
|
Mr. GOPAL RAM S/O KANS RAM KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
466
|
Chhuria
|
CH-04-003-061-002/19
(Achholi)
|
3304003000NRG25130520240488435
|
13/05/2024
|
MANOJ SONJAL
|
3304003WL015885
|
MANOJ SONJAL
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030624
|
|
Mr. MANOJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
467
|
Chhuria
|
CH-04-003-061-002/2
(Achholi)
|
3304003000NRG25130520240488436
|
13/05/2024
|
LOKURAM
|
3304003WL015885
|
LOKURAM
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030506
|
|
Mr. LOKURAM RAB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
468
|
Chhuria
|
CH-04-003-061-002/23
(Achholi)
|
3304003000NRG25130520240488438
|
13/05/2024
|
MANO BAI
|
3304003WL015885
|
MANO BAI
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030546
|
|
Mrs. MANABAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
469
|
Chhuria
|
CH-04-003-061-002/24
(Achholi)
|
3304003000NRG25130520240488439
|
13/05/2024
|
itholram
|
3304003WL015885
|
itholram
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030970
|
|
Mr. ITHOLE RAM RAMTEKE.S/O.MR.BHAGBALI.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
470
|
Chhuria
|
CH-04-003-061-002/26
(Achholi)
|
3304003000NRG25130520240488442
|
13/05/2024
|
nisha
|
3304003WL015885
|
nisha
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030942
|
|
Mrs. NISHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
471
|
Chhuria
|
CH-04-003-061-002/26
(Achholi)
|
3304003000NRG25130520240488441
|
13/05/2024
|
UTTAM
|
3304003WL015885
|
UTTAM
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030864
|
|
Mr. UTTAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
472
|
Chhuria
|
CH-04-003-061-002/27
(Achholi)
|
3304003000NRG25130520240488443
|
13/05/2024
|
PHAKIRA
|
3304003WL015885
|
PHAKIRA
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030666
|
|
Mr. FAKIRARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
473
|
Chhuria
|
CH-04-003-061-002/28
(Achholi)
|
3304003000NRG25130520240488444
|
13/05/2024
|
SATRUPA
|
3304003WL015885
|
SATRUPA
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030611
|
|
SATRUPA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Chhuria
|
CH-04-003-061-002/29-A
(Achholi)
|
3304003000NRG25130520240488445
|
13/05/2024
|
ishvari
|
3304003WL015885
|
ishvari
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030711
|
|
Mrs. ISHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
475
|
Chhuria
|
CH-04-003-061-002/32
(Achholi)
|
3304003000NRG25130520240488448
|
13/05/2024
|
DEVKI BAI
|
3304003WL015885
|
DEVKI BAI
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030544
|
|
Mrs. DEVAKIBAI BORKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
476
|
Chhuria
|
CH-04-003-061-002/332
(Achholi)
|
3304003000NRG25130520240488449
|
13/05/2024
|
ramhinbai
|
3304003WL015885
|
ramhinbai
|
00093
|
CRGB0008227
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118030665
|
|
Mrs. RAMHIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
477
|
Chhuria
|
CH-04-003-061-002/34
(Achholi)
|
3304003000NRG25130520240488450
|
13/05/2024
|
PRAMILA BAI
|
3304003WL015885
|
PRAMILA BAI
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030622
|
|
Mrs. PRAMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
478
|
Chhuria
|
CH-04-003-061-002/36
(Achholi)
|
3304003000NRG25130520240488451
|
13/05/2024
|
SAKUN BAI
|
3304003WL015885
|
SAKUN BAI
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030652
|
|
Mrs. SAKUN BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
479
|
Chhuria
|
CH-04-003-061-002/41
(Achholi)
|
3304003000NRG25130520240488454
|
13/05/2024
|
Malhan
|
3304003WL015885
|
Malhan
|
00093
|
CRGB0008227
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118030944
|
|
Mrs. MALHAN BAI BORKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
480
|
Chhuria
|
CH-04-003-061-002/42
(Achholi)
|
3304003000NRG25130520240488455
|
13/05/2024
|
HIRDERAM
|
3304003WL015885
|
HIRDERAM
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030515
|
|
HRIDAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Chhuria
|
CH-04-003-061-002/44
(Achholi)
|
3304003000NRG25130520240488456
|
13/05/2024
|
DAYALURAM
|
3304003WL015885
|
DAYALURAM
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030668
|
|
Mr. DAYALURAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
482
|
Chhuria
|
CH-04-003-061-002/46
(Achholi)
|
3304003000NRG25130520240488458
|
13/05/2024
|
BHESHU BAI
|
3304003WL015885
|
BHESHU BAI
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030618
|
|
Mrs. BHESHU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
483
|
Chhuria
|
CH-04-003-061-002/49
(Achholi)
|
3304003000NRG25130520240488460
|
13/05/2024
|
NIRA BAI
|
3304003WL015885
|
NIRA BAI
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030677
|
|
Mrs. NIRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
484
|
Chhuria
|
CH-04-003-061-002/50
(Achholi)
|
3304003000NRG25130520240488461
|
13/05/2024
|
CHANDRIKA BAI
|
3304003WL015885
|
CHANDRIKA BAI
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030610
|
|
Mrs. CHANDRIKABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
485
|
Chhuria
|
CH-04-003-061-002/53
(Achholi)
|
3304003000NRG25130520240488464
|
13/05/2024
|
KHORBAHARIN
|
3304003WL015885
|
KHORBAHARIN
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030613
|
|
Mrs. KHORBAHARIN KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
486
|
Chhuria
|
CH-04-003-061-002/54
(Achholi)
|
3304003000NRG25130520240488465
|
13/05/2024
|
ISHAVARI BAI
|
3304003WL015885
|
ISHAVARI BAI
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030511
|
|
Mrs. ISHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
487
|
Chhuria
|
CH-04-003-061-002/56
(Achholi)
|
3304003000NRG25130520240488467
|
13/05/2024
|
MOHANU RAM
|
3304003WL015885
|
MOHANU RAM
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
19/05/2024
|
|
4118030663
|
|
Mr. MOHANU DAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
488
|
Chhuria
|
CH-04-003-061-002/57
(Achholi)
|
3304003000NRG25130520240488468
|
13/05/2024
|
JANKI BAI
|
3304003WL015885
|
JANKI BAI
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030608
|
|
Mrs. JANKIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
489
|
Chhuria
|
CH-04-003-061-002/6
(Achholi)
|
3304003000NRG25130520240488471
|
13/05/2024
|
PYARELAL
|
3304003WL015885
|
PYARELAL
|
00093
|
CRGB0008227
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118030667
|
|
Mr. PYARE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
490
|
Chhuria
|
CH-04-003-061-002/63
(Achholi)
|
3304003000NRG25130520240488472
|
13/05/2024
|
KANHAIYA
|
3304003WL015885
|
KANHAIYA
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030552
|
|
Mr. KANHAIYA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
491
|
Chhuria
|
CH-04-003-061-002/64
(Achholi)
|
3304003000NRG25130520240488473
|
13/05/2024
|
GAYATRI BAI
|
3304003WL015885
|
GAYATRI BAI
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030502
|
|
Mrs. GAYATRIBAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
492
|
Chhuria
|
CH-04-003-061-002/65
(Achholi)
|
3304003000NRG25130520240488474
|
13/05/2024
|
NILMANI
|
3304003WL015885
|
NILMANI
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030746
|
|
NIL MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Chhuria
|
CH-04-003-061-002/67
(Achholi)
|
3304003000NRG25130520240488476
|
13/05/2024
|
Radha bai
|
3304003WL015885
|
Radha bai
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030812
|
|
RADHA BAI KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Chhuria
|
CH-04-003-061-002/7
(Achholi)
|
3304003000NRG25130520240488480
|
13/05/2024
|
SEVTI BAI
|
3304003WL015885
|
SEVTI BAI
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030505
|
|
SEVATI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Chhuria
|
CH-04-003-061-002/70
(Achholi)
|
3304003000NRG25130520240488481
|
13/05/2024
|
HUMMANBAI
|
3304003WL015885
|
HUMMANBAI
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030516
|
|
HUMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
496
|
Chhuria
|
CH-04-003-061-002/70
(Achholi)
|
3304003000NRG25130520240488482
|
13/05/2024
|
kunti
|
3304003WL015885
|
kunti
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030863
|
|
Mrs. KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
497
|
Chhuria
|
CH-04-003-061-002/71
(Achholi)
|
3304003000NRG25130520240488483
|
13/05/2024
|
PARMESHWAR
|
3304003WL015885
|
PARMESHWAR
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030545
|
|
Mr. PARMESHWAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
498
|
Chhuria
|
CH-04-003-061-002/72
(Achholi)
|
3304003000NRG25130520240488484
|
13/05/2024
|
Jamun bai
|
3304003WL015885
|
Jamun bai
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030842
|
|
Mrs. JAMUN JAMUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
499
|
Chhuria
|
CH-04-003-061-002/73
(Achholi)
|
3304003000NRG25130520240488485
|
13/05/2024
|
Kunvariya
|
3304003WL015885
|
Kunvariya
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030698
|
|
KUNVARIYA
|
BANK OF BARODA(606985)
|
|
500
|
Chhuria
|
CH-04-003-061-002/74
(Achholi)
|
3304003000NRG25130520240488486
|
13/05/2024
|
SHAMBATI
|
3304003WL015885
|
SHAMBATI
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030553
|
|
SHAMBATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Chhuria
|
CH-04-003-061-002/75
(Achholi)
|
3304003000NRG25130520240488487
|
13/05/2024
|
HARINABAI
|
3304003WL015885
|
HARINABAI
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030717
|
|
Mrs. ARINA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
502
|
Chhuria
|
CH-04-003-061-002/77
(Achholi)
|
3304003000NRG25130520240488489
|
13/05/2024
|
HERO BAI
|
3304003WL015885
|
HERO BAI
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030655
|
|
Mrs. HIROBAI KHOBRAGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
503
|
Chhuria
|
CH-04-003-061-002/77
(Achholi)
|
3304003000NRG25130520240488490
|
13/05/2024
|
rekha
|
3304003WL015885
|
rekha
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030556
|
|
Mrs. REKHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
504
|
Chhuria
|
CH-04-003-061-002/78
(Achholi)
|
3304003000NRG25130520240488491
|
13/05/2024
|
SARJU RAM
|
3304003WL015885
|
SARJU RAM
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030714
|
|
Mr. SARJURAM SONTAPAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
505
|
Chhuria
|
CH-04-003-061-002/79
(Achholi)
|
3304003000NRG25130520240488492
|
13/05/2024
|
HEMIN BAI
|
3304003WL015885
|
HEMIN BAI
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030653
|
|
HEMIN BAI W O AEM LA
|
BANK OF BARODA(606985)
|
|
506
|
Chhuria
|
CH-04-003-061-002/82
(Achholi)
|
3304003000NRG25130520240488493
|
13/05/2024
|
BHIMRAW
|
3304003WL015885
|
BHIMRAW
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030507
|
|
Mr. BHIMRAO BORKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
507
|
Chhuria
|
CH-04-003-061-002/83
(Achholi)
|
3304003000NRG25130520240488494
|
13/05/2024
|
ANAR BAI
|
3304003WL015885
|
ANAR BAI
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030609
|
|
Mrs. ANARBAI SONTAPAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
508
|
Chhuria
|
CH-04-003-061-002/84
(Achholi)
|
3304003000NRG25130520240488495
|
13/05/2024
|
Tumman
|
3304003WL015885
|
Tumman
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030551
|
|
Mrs. TUMMANLAL KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
509
|
Chhuria
|
CH-04-003-061-002/85
(Achholi)
|
3304003000NRG25130520240488498
|
13/05/2024
|
KUMLESH
|
3304003WL015885
|
KUMLESH
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030697
|
|
Mr. KUMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
Chhuria
|
CH-04-003-061-002/85
(Achholi)
|
3304003000NRG25130520240488497
|
13/05/2024
|
UMABAI
|
3304003WL015885
|
UMABAI
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030504
|
|
Mrs. UMABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
511
|
Chhuria
|
CH-04-003-061-002/88
(Achholi)
|
3304003000NRG25130520240488500
|
13/05/2024
|
Pushpa
|
3304003WL015885
|
Pushpa
|
00093
|
CRGB0008227
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118030813
|
|
Mrs. PUSPA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
512
|
Chhuria
|
CH-04-003-061-002/89
(Achholi)
|
3304003000NRG25130520240488502
|
13/05/2024
|
SAKUN BAI
|
3304003WL015885
|
SAKUN BAI
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030639
|
|
Mrs. SAKUNBAI BORKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
513
|
Chhuria
|
CH-04-003-061-002/9
(Achholi)
|
3304003000NRG25130520240488504
|
13/05/2024
|
GEETA BAI
|
3304003WL015885
|
GEETA BAI
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030492
|
|
Mrs. GITABAI UKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
514
|
Chhuria
|
CH-04-003-061-002/9
(Achholi)
|
3304003000NRG25130520240488503
|
13/05/2024
|
SANDHYA
|
3304003WL015885
|
SANDHYA
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030715
|
|
Mrs. SANDHYABAI UKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
515
|
Chhuria
|
CH-04-003-061-002/91
(Achholi)
|
3304003000NRG25130520240488507
|
13/05/2024
|
Fuleshwari
|
3304003WL015885
|
Fuleshwari
|
00093
|
CRGB0008227
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118030896
|
|
PHULESHWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Chhuria
|
CH-04-003-061-002/91
(Achholi)
|
3304003000NRG25130520240488506
|
13/05/2024
|
KANVAL DAS
|
3304003WL015885
|
KANVAL DAS
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030500
|
|
Mr. KANWALDAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
517
|
Chhuria
|
CH-04-003-061-002/97
(Achholi)
|
3304003000NRG25130520240488509
|
13/05/2024
|
PANCHOBAI
|
3304003WL015885
|
PANCHOBAI
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030510
|
|
Mrs. PANCHO BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
518
|
Chhuria
|
CH-04-003-095-003/219
(Arajkund)
|
3304003000NRG25130520240488163
|
13/05/2024
|
Indu Sinha
|
3304003WL015881
|
Indu Sinha
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030702
|
|
MR INDU RAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Chhuria
|
CH-04-003-095-005/250
(Arajkund)
|
3304003000NRG25130520240487800
|
13/05/2024
|
meena bai
|
3304003WL015872
|
meena bai
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118031033
|
|
MEENA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Chhuria
|
CH-04-003-095-005/251
(Arajkund)
|
3304003000NRG25130520240488138
|
13/05/2024
|
Basanti
|
3304003WL015879
|
Basanti
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030804
|
|
Basanti Bai Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
Chhuria
|
CH-04-003-095-005/258
(Arajkund)
|
3304003000NRG25130520240488140
|
13/05/2024
|
TIKESHWAR
|
3304003WL015879
|
TIKESHWAR
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030886
|
|
Mrs. TIKESHWARI RAWTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
522
|
Chhuria
|
CH-04-003-095-005/269
(Arajkund)
|
3304003000NRG25130520240487808
|
13/05/2024
|
dharmin bai
|
3304003WL015872
|
dharmin bai
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118031082
|
|
Dharmin Bai Mandavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
Chhuria
|
CH-04-003-095-005/274
(Arajkund)
|
3304003000NRG25130520240488147
|
13/05/2024
|
Yogeshwari
|
3304003WL015879
|
Yogeshwari
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030806
|
|
Mrs. YOGESHWARI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
524
|
Chhuria
|
CH-04-003-095-005/275
(Arajkund)
|
3304003000NRG25130520240487810
|
13/05/2024
|
Birbal Ram
|
3304003WL015872
|
Birbal Ram
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4118030885
|
|
Mr. BIRBAL NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
525
|
Chhuria
|
CH-04-003-095-005/276
(Arajkund)
|
3304003000NRG25130520240488148
|
13/05/2024
|
Jamun Bai
|
3304003WL015879
|
Jamun Bai
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4118031083
|
|
Mrs. JAMUN BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
526
|
Chhuria
|
CH-04-003-095-005/278
(Arajkund)
|
3304003000NRG25130520240487811
|
13/05/2024
|
Sunita
|
3304003WL015872
|
Sunita
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118031081
|
|
Sunita Bai Sori
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
Chhuria
|
CH-04-003-095-005/280
(Arajkund)
|
3304003000NRG25130520240488149
|
13/05/2024
|
URMILA BAI
|
3304003WL015879
|
URMILA BAI
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118031031
|
|
Mrs. URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
528
|
Chhuria
|
CH-04-003-095-005/447
(Arajkund)
|
3304003000NRG25130520240488152
|
13/05/2024
|
Dashoda bai
|
3304003WL015879
|
Dashoda bai
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030803
|
|
Mrs. YASHODA BAI PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78003
|
78003
|
|
|
|
|
|
|
|
|
529
|
Chhuria
|
CH-04-003-001-001/1
(Ghortalab)
|
3304003000NRG25130520240487724
|
13/05/2024
|
priyanka
|
3304003WL015867
|
priyanka
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030602
|
|
PRIYANKA BAI W/O DHANRAJ SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
530
|
Chhuria
|
CH-04-003-001-001/115
(Ghortalab)
|
3304003000NRG25130520240487742
|
13/05/2024
|
SARASHVATI
|
3304003WL015868
|
SARASHVATI
|
00093
|
CRGB0008235
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118030491
|
|
Mrs. SARSWATI KHRE W/O PREAM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
531
|
Chhuria
|
CH-04-003-001-001/125
(Ghortalab)
|
3304003000NRG25130520240487743
|
13/05/2024
|
RUPOTIN
|
3304003WL015868
|
RUPOTIN
|
00093
|
CRGB0008235
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118030462
|
|
Mrs. RUPOTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
532
|
Chhuria
|
CH-04-003-001-001/196
(Ghortalab)
|
3304003000NRG25130520240487725
|
13/05/2024
|
Ratana bai
|
3304003WL015867
|
Ratana bai
|
00093
|
CRGB0008235
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118030669
|
|
Mrs. RATNA BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
533
|
Chhuria
|
CH-04-003-001-001/207
(Ghortalab)
|
3304003000NRG25130520240487726
|
13/05/2024
|
sonkuvar
|
3304003WL015867
|
sonkuvar
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030598
|
|
SONKUWAR W\O MANDAS GAYAKWAD , GHORTALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
534
|
Chhuria
|
CH-04-003-001-001/25
(Ghortalab)
|
3304003000NRG25130520240487744
|
13/05/2024
|
BHAGVANTIN
|
3304003WL015868
|
BHAGVANTIN
|
00093
|
CRGB0008235
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118030490
|
|
Mrs. BHAGAVANTHIN BHAGAVANTHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
535
|
Chhuria
|
CH-04-003-001-001/28
(Ghortalab)
|
3304003000NRG25130520240487727
|
13/05/2024
|
TULSIRAM
|
3304003WL015867
|
TULSIRAM
|
00093
|
CRGB0008235
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118030459
|
|
Mr. TULSI RAM S/O RAKHAVAR AND DEVKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
536
|
Chhuria
|
CH-04-003-001-001/283
(Ghortalab)
|
3304003000NRG25130520240487728
|
13/05/2024
|
CHANDAN
|
3304003WL015867
|
CHANDAN
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030548
|
|
Mr. CHANDAN S/O MEHATAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
537
|
Chhuria
|
CH-04-003-001-001/293
(Ghortalab)
|
3304003000NRG25130520240487729
|
13/05/2024
|
Bharti
|
3304003WL015867
|
Bharti
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030713
|
|
BHARTI BANDE
|
UCO BANK(607066)
|
|
538
|
Chhuria
|
CH-04-003-001-001/363
(Ghortalab)
|
3304003000NRG25130520240487730
|
13/05/2024
|
KUNTI BAI
|
3304003WL015867
|
KUNTI BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030547
|
|
KUNTI BAI W\O BHANUDAS BANJARE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
539
|
Chhuria
|
CH-04-003-001-001/369
(Ghortalab)
|
3304003000NRG25130520240487731
|
13/05/2024
|
SANGITA
|
3304003WL015867
|
SANGITA
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030455
|
|
SANGITA W\O TEJLAL BANJARE GHORTALAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
540
|
Chhuria
|
CH-04-003-001-001/37
(Ghortalab)
|
3304003000NRG25130520240487732
|
13/05/2024
|
DASMAT
|
3304003WL015867
|
DASMAT
|
00093
|
CRGB0008235
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118030726
|
|
Mrs. DASHAMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
541
|
Chhuria
|
CH-04-003-001-001/375
(Ghortalab)
|
3304003000NRG25130520240487745
|
13/05/2024
|
BISMAT
|
3304003WL015868
|
BISMAT
|
00093
|
CRGB0008235
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118030599
|
|
Mrs. BISHMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
542
|
Chhuria
|
CH-04-003-001-001/384
(Ghortalab)
|
3304003000NRG25130520240487733
|
13/05/2024
|
ISHWARI
|
3304003WL015867
|
ISHWARI
|
00093
|
CRGB0008235
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118030456
|
|
ISHWARI W\O DHANESHWAR MARKANDAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
543
|
Chhuria
|
CH-04-003-001-001/409
(Ghortalab)
|
3304003000NRG25130520240487734
|
13/05/2024
|
MEENA BAI
|
3304003WL015867
|
MEENA BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030494
|
|
Mrs. MINA BAI W/O MANOJ AND KU. PINKI M
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
544
|
Chhuria
|
CH-04-003-001-001/413
(Ghortalab)
|
3304003000NRG25130520240487735
|
13/05/2024
|
Tijan Bai
|
3304003WL015867
|
Tijan Bai
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030941
|
|
MISS TIJAN MUNSHI MANDALE
|
STATE BANK OF INDIA(508548)
|
|
545
|
Chhuria
|
CH-04-003-001-001/415
(Ghortalab)
|
3304003000NRG25130520240487746
|
13/05/2024
|
GANESHIYA
|
3304003WL015868
|
GANESHIYA
|
00093
|
CRGB0008235
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118030495
|
|
Mrs. GANESHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
546
|
Chhuria
|
CH-04-003-001-001/451
(Ghortalab)
|
3304003000NRG25130520240487747
|
13/05/2024
|
gita
|
3304003WL015868
|
gita
|
00093
|
CRGB0008235
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118030601
|
|
Mrs. GEETA BAI W/O SEVA RAM LAHARE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
547
|
Chhuria
|
CH-04-003-001-001/452
(Ghortalab)
|
3304003000NRG25130520240487749
|
13/05/2024
|
keshar
|
3304003WL015868
|
keshar
|
00093
|
CRGB0008235
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118030570
|
|
Mrs. KESHAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
548
|
Chhuria
|
CH-04-003-001-001/452
(Ghortalab)
|
3304003000NRG25130520240487748
|
13/05/2024
|
REVA RAM
|
3304003WL015868
|
REVA RAM
|
00093
|
CRGB0008235
|
729
|
729
|
Processed
|
19/05/2024
|
|
4118030707
|
|
Mr. REVA DAS LAHRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
549
|
Chhuria
|
CH-04-003-001-001/454
(Ghortalab)
|
3304003000NRG25130520240487736
|
13/05/2024
|
Tomin bai
|
3304003WL015867
|
Tomin bai
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030721
|
|
Mrs. TOMIN KOTHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
550
|
Chhuria
|
CH-04-003-001-001/51
(Ghortalab)
|
3304003000NRG25130520240487738
|
13/05/2024
|
ATA BAI
|
3304003WL015867
|
ATA BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030460
|
|
MRS YETABAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Chhuria
|
CH-04-003-001-001/8
(Ghortalab)
|
3304003000NRG25130520240487739
|
13/05/2024
|
KUSMA BAI
|
3304003WL015867
|
KUSMA BAI
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030461
|
|
Mrs. KUSUM BAI W/O DHNA DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
552
|
Chhuria
|
CH-04-003-001-001/81
(Ghortalab)
|
3304003000NRG25130520240487740
|
13/05/2024
|
ARVIND
|
3304003WL015867
|
ARVIND
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030600
|
|
Mr. ARVIND KHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
553
|
Chhuria
|
CH-04-003-001-001/98
(Ghortalab)
|
3304003000NRG25130520240487741
|
13/05/2024
|
AMARDAS
|
3304003WL015867
|
AMARDAS
|
00093
|
CRGB0008235
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030935
|
|
Mr. AMAR DAS S/O AGAR DAS JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
554
|
Chhuria
|
CH-04-003-013-002/214
(Pendridih)
|
3304003000NRG25130520240488862
|
13/05/2024
|
SUKHBATI
|
3304003WL015893
|
SUKHBATI
|
00093
|
CRGB0008235
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118030568
|
|
Mrs. FAGNI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
555
|
Chhuria
|
CH-04-003-013-002/216
(Pendridih)
|
3304003000NRG25130520240488863
|
13/05/2024
|
KHEMIN
|
3304003WL015893
|
KHEMIN
|
00093
|
CRGB0008235
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118030566
|
|
Mrs. KHEMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
556
|
Chhuria
|
CH-04-003-013-002/225
(Pendridih)
|
3304003000NRG25130520240488865
|
13/05/2024
|
HATHIYARIN
|
3304003WL015893
|
HATHIYARIN
|
00093
|
CRGB0008235
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118030567
|
|
MRS HATHIYARIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
557
|
Chhuria
|
CH-04-003-013-002/236
(Pendridih)
|
3304003000NRG25130520240488866
|
13/05/2024
|
CHAMARRAY
|
3304003WL015893
|
CHAMARRAY
|
00093
|
CRGB0008235
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118030877
|
|
MR CHAMARRAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
558
|
Chhuria
|
CH-04-003-013-002/248
(Pendridih)
|
3304003000NRG25130520240488868
|
13/05/2024
|
BITESWARI
|
3304003WL015893
|
BITESWARI
|
00093
|
CRGB0008235
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118030569
|
|
MRS BITESHVARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
559
|
Chhuria
|
CH-04-003-013-002/254
(Pendridih)
|
3304003000NRG25130520240488869
|
13/05/2024
|
DURGA BAI
|
3304003WL015893
|
DURGA BAI
|
00093
|
CRGB0008235
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118030670
|
|
Mrs. DURGA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
560
|
Chhuria
|
CH-04-003-024-001/374
(Shikarimahka)
|
3304003000NRG25130520240487753
|
13/05/2024
|
Sagar yadav
|
3304003WL015869
|
Sagar yadav
|
00093
|
CRGB0008257
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030857
|
|
SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Chhuria
|
CH-04-003-024-001/432
(Shikarimahka)
|
3304003000NRG25130520240487756
|
13/05/2024
|
Kuleshwar yadav
|
3304003WL015869
|
Kuleshwar yadav
|
00093
|
CRGB0008257
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030922
|
|
Mr. KULESHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
562
|
Chhuria
|
CH-04-003-024-001/62
(Shikarimahka)
|
3304003000NRG25130520240487765
|
13/05/2024
|
kewal kumar
|
3304003WL015869
|
kewal kumar
|
00093
|
CRGB0008257
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030745
|
|
KEWAL KHILARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
563
|
Chhuria
|
CH-04-003-010-001/218
(Lalutola)
|
3304003000NRG25130520240488345
|
13/05/2024
|
sarika sen
|
3304003WL015883
|
sarika sen
|
00093
|
SBIN0RRCHGB
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030476
|
|
Mr. SARIKA SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
564
|
Chhuria
|
CH-04-003-061-002/1
(Achholi)
|
3304003000NRG25130520240488386
|
13/05/2024
|
OMINBAI
|
3304003WL015885
|
OMINBAI
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030614
|
|
Mrs. AMINBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
565
|
Chhuria
|
CH-04-003-061-002/100
(Achholi)
|
3304003000NRG25130520240488387
|
13/05/2024
|
RISHI BAI
|
3304003WL015885
|
RISHI BAI
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030621
|
|
Mrs. RISHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
566
|
Chhuria
|
CH-04-003-061-002/105
(Achholi)
|
3304003000NRG25130520240488390
|
13/05/2024
|
DURGAPRASAD
|
3304003WL015885
|
DURGAPRASAD
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
19/05/2024
|
|
4118030623
|
|
Mr. DURGA PRASAD KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
567
|
Chhuria
|
CH-04-003-061-002/106-A
(Achholi)
|
3304003000NRG25130520240488393
|
13/05/2024
|
SUSHILA BAI
|
3304003WL015885
|
SUSHILA BAI
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030497
|
|
Mrs. SUSILABAI GURUPANCHANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
568
|
Chhuria
|
CH-04-003-061-002/106-A
(Achholi)
|
3304003000NRG25130520240488392
|
13/05/2024
|
tijeshwar
|
3304003WL015885
|
tijeshwar
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030498
|
|
Mr. TIJESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
569
|
Chhuria
|
CH-04-003-061-002/125
(Achholi)
|
3304003000NRG25130520240488407
|
13/05/2024
|
rupkuwar
|
3304003WL015885
|
rupkuwar
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
19/05/2024
|
|
4118030664
|
|
Mrs. RUP KUNVAR BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
570
|
Chhuria
|
CH-04-003-061-002/13
(Achholi)
|
3304003000NRG25130520240488409
|
13/05/2024
|
HIRONDA
|
3304003WL015885
|
HIRONDA
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030616
|
|
Mrs. HERONDRABAI RAMTEKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
571
|
Chhuria
|
CH-04-003-061-002/130
(Achholi)
|
3304003000NRG25130520240488411
|
13/05/2024
|
chandar bai
|
3304003WL015885
|
chandar bai
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030606
|
|
Mrs. CHANDRABAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
572
|
Chhuria
|
CH-04-003-061-002/14
(Achholi)
|
3304003000NRG25130520240488414
|
13/05/2024
|
MULCHAND
|
3304003WL015885
|
MULCHAND
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030512
|
|
Mr. MULCHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
573
|
Chhuria
|
CH-04-003-061-002/148
(Achholi)
|
3304003000NRG25130520240488419
|
13/05/2024
|
Ramtula bai
|
3304003WL015885
|
Ramtula bai
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030693
|
|
RAMATULA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Chhuria
|
CH-04-003-061-002/161
(Achholi)
|
3304003000NRG25130520240488424
|
13/05/2024
|
rameshwari
|
3304003WL015885
|
rameshwari
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030477
|
|
RAMESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
575
|
Chhuria
|
CH-04-003-061-002/25
(Achholi)
|
3304003000NRG25130520240488440
|
13/05/2024
|
DAYALRAM
|
3304003WL015885
|
DAYALRAM
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030654
|
|
Mr. RAMDAYAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
576
|
Chhuria
|
CH-04-003-061-002/3
(Achholi)
|
3304003000NRG25130520240488446
|
13/05/2024
|
SONSAY
|
3304003WL015885
|
SONSAY
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030619
|
|
Mr. SONSAYA YAWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
577
|
Chhuria
|
CH-04-003-061-002/45
(Achholi)
|
3304003000NRG25130520240488457
|
13/05/2024
|
devbati
|
3304003WL015885
|
devbati
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030943
|
|
Mrs. DEVBATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
578
|
Chhuria
|
CH-04-003-061-002/48
(Achholi)
|
3304003000NRG25130520240488459
|
13/05/2024
|
bhuneshwari
|
3304003WL015885
|
bhuneshwari
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030841
|
|
BHUNESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Chhuria
|
CH-04-003-061-002/52
(Achholi)
|
3304003000NRG25130520240488463
|
13/05/2024
|
tummanlal
|
3304003WL015885
|
tummanlal
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
19/05/2024
|
|
4118030897
|
|
Mr. TUMMAN LAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
580
|
Chhuria
|
CH-04-003-061-002/55
(Achholi)
|
3304003000NRG25130520240488466
|
13/05/2024
|
DASHRIBAI
|
3304003WL015885
|
DASHRIBAI
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030620
|
|
Mrs. DASHARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
581
|
Chhuria
|
CH-04-003-061-002/58
(Achholi)
|
3304003000NRG25130520240488469
|
13/05/2024
|
KAJL BAI
|
3304003WL015885
|
KAJL BAI
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030514
|
|
Mrs. KAJAL BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
582
|
Chhuria
|
CH-04-003-061-002/59
(Achholi)
|
3304003000NRG25130520240488470
|
13/05/2024
|
KRISHNA DAS
|
3304003WL015885
|
KRISHNA DAS
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030617
|
|
Mr. KRISNADAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
583
|
Chhuria
|
CH-04-003-061-002/66
(Achholi)
|
3304003000NRG25130520240488475
|
13/05/2024
|
Dhaneshvari
|
3304003WL015885
|
Dhaneshvari
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118030865
|
|
Mrs. DHANESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
584
|
Chhuria
|
CH-04-003-061-002/68
(Achholi)
|
3304003000NRG25130520240488477
|
13/05/2024
|
HEMIN BAI
|
3304003WL015885
|
HEMIN BAI
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030493
|
|
Mrs. HEMINBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
585
|
Chhuria
|
CH-04-003-061-002/69
(Achholi)
|
3304003000NRG25130520240488478
|
13/05/2024
|
TIJIYA BAI
|
3304003WL015885
|
TIJIYA BAI
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030509
|
|
Mrs. TIJIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
586
|
Chhuria
|
CH-04-003-061-002/75
(Achholi)
|
3304003000NRG25130520240488488
|
13/05/2024
|
RAMHALABAI
|
3304003WL015885
|
RAMHALABAI
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030501
|
|
Mrs. RAMALABAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
587
|
Chhuria
|
CH-04-003-061-002/88
(Achholi)
|
3304003000NRG25130520240488501
|
13/05/2024
|
RUKHAMANI
|
3304003WL015885
|
RUKHAMANI
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
19/05/2024
|
|
4118030716
|
|
Mrs. RUKHAMANI SENDUR W/O MILAN SENDUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
588
|
Chhuria
|
CH-04-003-061-002/93
(Achholi)
|
3304003000NRG25130520240488508
|
13/05/2024
|
HEMBAI
|
3304003WL015885
|
HEMBAI
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030508
|
|
Mrs. HEMBAI KARSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
589
|
Chhuria
|
CH-04-003-066-003/43
(Kaldabri)
|
3304003000NRG25130520240487861
|
13/05/2024
|
KAMLA BAI
|
3304003WL015875
|
KAMLA BAI
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118030853
|
|
Mrs. KAMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
590
|
Chhuria
|
CH-04-003-066-003/77-A
(Kaldabri)
|
3304003000NRG25130520240487901
|
13/05/2024
|
Vimla bai
|
3304003WL015875
|
Vimla bai
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030884
|
|
Mrs. VIMLA HARISH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
591
|
Chhuria
|
CH-04-003-061-002/115
(Achholi)
|
3304003000NRG25130520240488402
|
13/05/2024
|
kumlesh
|
3304003WL015885
|
kumlesh
|
00415
|
SBIN0002846
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030525
|
|
MR KAMLESH KUMAR CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Chhuria
|
CH-04-003-061-002/13
(Achholi)
|
3304003000NRG25130520240488410
|
13/05/2024
|
ashok
|
3304003WL015885
|
ashok
|
00415
|
SBIN0002846
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030533
|
|
MR ASHOK KUMAR RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
593
|
Chhuria
|
CH-04-003-061-002/149
(Achholi)
|
3304003000NRG25130520240488420
|
13/05/2024
|
INDRA BAI
|
3304003WL015885
|
INDRA BAI
|
00415
|
SBIN0002846
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030585
|
|
INDRA BAI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Chhuria
|
CH-04-003-061-002/165
(Achholi)
|
3304003000NRG25130520240488427
|
13/05/2024
|
Hemin bai
|
3304003WL015885
|
Hemin bai
|
00415
|
SBIN0002846
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030543
|
|
YAAD RAM SAHU S O DA
|
BANK OF BARODA(606985)
|
|
595
|
Chhuria
|
CH-04-003-061-002/166
(Achholi)
|
3304003000NRG25130520240488428
|
13/05/2024
|
Girja bai
|
3304003WL015885
|
Girja bai
|
00415
|
SBIN0002846
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030584
|
|
GIRJA BAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Chhuria
|
CH-04-003-061-002/166
(Achholi)
|
3304003000NRG25130520240488429
|
13/05/2024
|
Prahalad
|
3304003WL015885
|
Prahalad
|
00415
|
SBIN0002846
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030517
|
|
MR PRAHLAD CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
597
|
Chhuria
|
CH-04-003-061-002/171
(Achholi)
|
3304003000NRG25130520240488433
|
13/05/2024
|
Chamman Lal
|
3304003WL015885
|
Chamman Lal
|
00415
|
SBIN0002846
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030519
|
|
Mr. CHAMMAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
598
|
Chhuria
|
CH-04-003-061-002/20
(Achholi)
|
3304003000NRG25130520240488437
|
13/05/2024
|
JAMUNA
|
3304003WL015885
|
JAMUNA
|
00415
|
SBIN0002846
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030535
|
|
MISS JAMUNA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
599
|
Chhuria
|
CH-04-003-061-002/31
(Achholi)
|
3304003000NRG25130520240488447
|
13/05/2024
|
Akash
|
3304003WL015885
|
Akash
|
00415
|
SBIN0002846
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118030540
|
|
MR AAKASH KUMAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
600
|
Chhuria
|
CH-04-003-061-002/50
(Achholi)
|
3304003000NRG25130520240488462
|
13/05/2024
|
Chandrika bai
|
3304003WL015885
|
Chandrika bai
|
00415
|
SBIN0002846
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030574
|
|
MISS CHANDRIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
601
|
Chhuria
|
CH-04-003-061-002/87
(Achholi)
|
3304003000NRG25130520240488499
|
13/05/2024
|
bharti
|
3304003WL015885
|
bharti
|
00415
|
SBIN0002846
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030529
|
|
MS UMABHARTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
602
|
Chhuria
|
CH-04-003-061-002/90
(Achholi)
|
3304003000NRG25130520240488505
|
13/05/2024
|
Sanju
|
3304003WL015885
|
Sanju
|
00415
|
SBIN0002846
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030530
|
|
MS SANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
603
|
Chhuria
|
CH-04-003-061-002/98
(Achholi)
|
3304003000NRG25130520240488510
|
13/05/2024
|
Omprakash
|
3304003WL015885
|
Omprakash
|
00415
|
SBIN0002846
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030591
|
|
MR OMPRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
604
|
Chhuria
|
CH-04-003-066-001/160
(Kaldabri)
|
3304003000NRG25130520240487425
|
13/05/2024
|
Prabhat kumar
|
3304003WL015853
|
Prabhat kumar
|
00415
|
SBIN0002846
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030538
|
|
MR PRABHAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
605
|
Chhuria
|
CH-04-003-066-001/161
(Kaldabri)
|
3304003000NRG25130520240487621
|
13/05/2024
|
MANISH KUMAR
|
3304003WL015865
|
MANISH KUMAR
|
00415
|
SBIN0002846
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030582
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
606
|
Chhuria
|
CH-04-003-066-001/295
(Kaldabri)
|
3304003000NRG25130520240487449
|
13/05/2024
|
Piyush kumar
|
3304003WL015855
|
Piyush kumar
|
00415
|
SBIN0002846
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030571
|
|
MR PIYUSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
607
|
Chhuria
|
CH-04-003-066-001/39
(Kaldabri)
|
3304003000NRG25130520240487410
|
13/05/2024
|
SHARDA UIKE
|
3304003WL015851
|
SHARDA UIKE
|
00415
|
SBIN0002846
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030581
|
|
SHARDA UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Chhuria
|
CH-04-003-066-001/9
(Kaldabri)
|
3304003000NRG25130520240487436
|
13/05/2024
|
Dhalendra kumar
|
3304003WL015853
|
Dhalendra kumar
|
00415
|
SBIN0002846
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030539
|
|
Dhalendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
609
|
Chhuria
|
CH-04-003-094-001/21
(Ranamatiya)
|
3304003000NRG25130520240487926
|
13/05/2024
|
Komal Kotharii
|
3304003WL015875
|
Komal Kotharii
|
00415
|
SBIN0002846
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030578
|
|
MR KOMAL KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Chhuria
|
CH-04-003-094-001/248
(Ranamatiya)
|
3304003000NRG25130520240487929
|
13/05/2024
|
Vinita Sahare
|
3304003WL015875
|
Vinita Sahare
|
00415
|
SBIN0002846
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030635
|
|
MRS VINITA SAHARE
|
STATE BANK OF INDIA(508548)
|
|
611
|
Chhuria
|
CH-04-003-094-001/25
(Ranamatiya)
|
3304003000NRG25130520240487930
|
13/05/2024
|
Janeshwari
|
3304003WL015875
|
Janeshwari
|
00415
|
SBIN0002846
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030576
|
|
MISS JANESHWARI BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
612
|
Chhuria
|
CH-04-003-094-001/27
(Ranamatiya)
|
3304003000NRG25130520240487933
|
13/05/2024
|
Likhan Lal
|
3304003WL015875
|
Likhan Lal
|
00415
|
SBIN0002846
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030577
|
|
MR LIKHAN RAVTE
|
STATE BANK OF INDIA(508548)
|
|
613
|
Chhuria
|
CH-04-003-094-001/32
(Ranamatiya)
|
3304003000NRG25130520240487942
|
13/05/2024
|
Lomeshwari
|
3304003WL015875
|
Lomeshwari
|
00415
|
SBIN0002846
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030583
|
|
MISS LOMESHWARI CHANAP
|
STATE BANK OF INDIA(508548)
|
|
614
|
Chhuria
|
CH-04-003-094-001/356
(Ranamatiya)
|
3304003000NRG25130520240488048
|
13/05/2024
|
RAKESH
|
3304003WL015877
|
RAKESH
|
00415
|
SBIN0002846
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118030590
|
|
RAKESH KUMAR DHIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Chhuria
|
CH-04-003-094-001/387
(Ranamatiya)
|
3304003000NRG25130520240487955
|
13/05/2024
|
Rohit Dewangan
|
3304003WL015875
|
Rohit Dewangan
|
00415
|
SBIN0002846
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030536
|
|
Mr. ROHIT KUMAR DEWANGAN S/O NOHARLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
616
|
Chhuria
|
CH-04-003-094-001/390
(Ranamatiya)
|
3304003000NRG25130520240487958
|
13/05/2024
|
BHESH RAM
|
3304003WL015875
|
BHESH RAM
|
00415
|
SBIN0002846
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030524
|
|
BHESHRAM GHARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Chhuria
|
CH-04-003-094-001/405
(Ranamatiya)
|
3304003000NRG25130520240487968
|
13/05/2024
|
Bharat
|
3304003WL015875
|
Bharat
|
00415
|
SBIN0002846
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030537
|
|
MR BHARAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
618
|
Chhuria
|
CH-04-003-094-001/45
(Ranamatiya)
|
3304003000NRG25130520240487974
|
13/05/2024
|
Khileshwari
|
3304003WL015875
|
Khileshwari
|
00415
|
SBIN0002846
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030542
|
|
MISS KHILESHWARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
619
|
Chhuria
|
CH-04-003-094-001/50
(Ranamatiya)
|
3304003000NRG25130520240487978
|
13/05/2024
|
Naresh Kumar
|
3304003WL015875
|
Naresh Kumar
|
00415
|
SBIN0002846
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030528
|
|
NARESH KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Chhuria
|
CH-04-003-094-001/55
(Ranamatiya)
|
3304003000NRG25130520240487982
|
13/05/2024
|
NIrasha Kumari
|
3304003WL015875
|
NIrasha Kumari
|
00415
|
SBIN0002846
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030575
|
|
MISS NIRASHA CHURENDRA
|
STATE BANK OF INDIA(508548)
|
|
621
|
Chhuria
|
CH-04-003-095-005/493
(Arajkund)
|
3304003000NRG25130520240487816
|
13/05/2024
|
Deepak Kumar Ravte
|
3304003WL015872
|
Deepak Kumar Ravte
|
00415
|
SBIN0002846
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030489
|
|
MR DEEPAK KUMAR HALBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
622
|
Chhuria
|
CH-04-003-001-001/468
(Ghortalab)
|
3304003000NRG25130520240487737
|
13/05/2024
|
Dhanvantin
|
3304003WL015867
|
Dhanvantin
|
00415
|
SBIN0003757
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118030588
|
|
MS DHANVANTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
623
|
Chhuria
|
CH-04-003-010-001/200
(Lalutola)
|
3304003000NRG25130520240488379
|
13/05/2024
|
Chandrakishor
|
3304003WL015884
|
Chandrakishor
|
00415
|
SBIN0003757
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030634
|
|
Mr. CHANDRA KISHOR KANWAR S/O SANTOSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
624
|
Chhuria
|
CH-04-003-010-001/39
(Lalutola)
|
3304003000NRG25130520240488352
|
13/05/2024
|
maheshwari
|
3304003WL015883
|
maheshwari
|
00415
|
SBIN0003757
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030589
|
|
Maheshwari Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
625
|
Chhuria
|
CH-04-003-013-002/217
(Pendridih)
|
3304003000NRG25130520240488864
|
13/05/2024
|
KHILAVANKUMAR SAHU
|
3304003WL015893
|
KHILAVANKUMAR SAHU
|
00415
|
SBIN0003757
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118030534
|
|
MR KHILAVANKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
626
|
Chhuria
|
CH-04-003-013-002/242
(Pendridih)
|
3304003000NRG25130520240488867
|
13/05/2024
|
Rupesh Kumar
|
3304003WL015893
|
Rupesh Kumar
|
00415
|
SBIN0003757
|
243
|
243
|
Processed
|
19/05/2024
|
|
4118030592
|
|
Mr. RUPESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
627
|
Chhuria
|
CH-04-003-024-001/10
(Shikarimahka)
|
3304003000NRG25130520240487751
|
13/05/2024
|
RAJKUMARI YADAV
|
3304003WL015869
|
RAJKUMARI YADAV
|
00415
|
SBIN0003757
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030488
|
|
RAJKUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Chhuria
|
CH-04-003-024-001/10
(Shikarimahka)
|
3304003000NRG25130520240487750
|
13/05/2024
|
SANTOSH YADAV
|
3304003WL015869
|
SANTOSH YADAV
|
00415
|
SBIN0003757
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030520
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
629
|
Chhuria
|
CH-04-003-024-001/3
(Shikarimahka)
|
3304003000NRG25130520240487752
|
13/05/2024
|
HEMA
|
3304003WL015869
|
HEMA
|
00415
|
SBIN0003757
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030541
|
|
MISS HEMLATA KORRAM
|
STATE BANK OF INDIA(508548)
|
|
630
|
Chhuria
|
CH-04-003-024-001/41
(Shikarimahka)
|
3304003000NRG25130520240487754
|
13/05/2024
|
HUMAN DAS SATNAMI
|
3304003WL015869
|
HUMAN DAS SATNAMI
|
00415
|
SBIN0003757
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030523
|
|
MR HUMAN DAS SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
631
|
Chhuria
|
CH-04-003-024-001/411
(Shikarimahka)
|
3304003000NRG25130520240487755
|
13/05/2024
|
umesh kumar
|
3304003WL015869
|
umesh kumar
|
00415
|
SBIN0003757
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030587
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
632
|
Chhuria
|
CH-04-003-024-001/438
(Shikarimahka)
|
3304003000NRG25130520240487757
|
13/05/2024
|
SEETA RAM
|
3304003WL015869
|
SEETA RAM
|
00415
|
SBIN0003757
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030579
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Chhuria
|
CH-04-003-024-001/48
(Shikarimahka)
|
3304003000NRG25130520240487758
|
13/05/2024
|
Ramkisun
|
3304003WL015869
|
Ramkisun
|
00415
|
SBIN0003757
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030625
|
|
RAM KISUN KOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Chhuria
|
CH-04-003-024-001/49
(Shikarimahka)
|
3304003000NRG25130520240487759
|
13/05/2024
|
CHANDRAKANT
|
3304003WL015869
|
CHANDRAKANT
|
00415
|
SBIN0003757
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030580
|
|
MR CHANDRAKANT KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Chhuria
|
CH-04-003-024-001/49
(Shikarimahka)
|
3304003000NRG25130520240487760
|
13/05/2024
|
rajnandani
|
3304003WL015869
|
rajnandani
|
00415
|
SBIN0003757
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030633
|
|
MRS RAJNANDANI KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Chhuria
|
CH-04-003-024-001/51
(Shikarimahka)
|
3304003000NRG25130520240487761
|
13/05/2024
|
BHISHAM DAS
|
3304003WL015869
|
BHISHAM DAS
|
00415
|
SBIN0003757
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030522
|
|
MR BHISHAM DAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
637
|
Chhuria
|
CH-04-003-024-001/561
(Shikarimahka)
|
3304003000NRG25130520240487762
|
13/05/2024
|
bhagbati
|
3304003WL015869
|
bhagbati
|
00415
|
SBIN0003757
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030573
|
|
MS BHAGVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
638
|
Chhuria
|
CH-04-003-024-001/569
(Shikarimahka)
|
3304003000NRG25130520240487764
|
13/05/2024
|
BIMLA BAI
|
3304003WL015869
|
BIMLA BAI
|
00415
|
SBIN0003757
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030586
|
|
MRS BIMLA BAI KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Chhuria
|
CH-04-003-024-001/569
(Shikarimahka)
|
3304003000NRG25130520240487763
|
13/05/2024
|
DEVPRASAD
|
3304003WL015869
|
DEVPRASAD
|
00415
|
SBIN0003757
|
972
|
972
|
Processed
|
19/05/2024
|
|
4118030531
|
|
Mr. DEV PRASAD KOTHARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
640
|
Chhuria
|
CH-04-003-024-001/64
(Shikarimahka)
|
3304003000NRG25130520240487766
|
13/05/2024
|
JAY KUMAR
|
3304003WL015869
|
JAY KUMAR
|
00415
|
SBIN0003757
|
972
|
972
|
Processed
|
19/05/2024
|
|
4118030521
|
|
Mr. JAI KUMAR KHILADI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
641
|
Chhuria
|
CH-04-003-024-001/85
(Shikarimahka)
|
3304003000NRG25130520240487768
|
13/05/2024
|
radhika bai
|
3304003WL015869
|
radhika bai
|
00415
|
SBIN0003757
|
972
|
972
|
Processed
|
19/05/2024
|
|
4118030527
|
|
Mrs. RADHIKA BAI GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
642
|
Chhuria
|
CH-04-003-024-001/85
(Shikarimahka)
|
3304003000NRG25130520240487767
|
13/05/2024
|
YASHPAL
|
3304003WL015869
|
YASHPAL
|
00415
|
SBIN0003757
|
972
|
972
|
Processed
|
19/05/2024
|
|
4118030526
|
|
Mr. YASHPAL SINGH UEKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
643
|
Chhuria
|
CH-04-003-066-001/29
(Kaldabri)
|
3304003000NRG25130520240487623
|
13/05/2024
|
PEMIN
|
3304003WL015865
|
PEMIN
|
00415
|
SBIN0003757
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030572
|
|
MISS PEMIN
|
STATE BANK OF INDIA(508548)
|
|
644
|
Chhuria
|
CH-04-003-094-001/384
(Ranamatiya)
|
3304003000NRG25130520240488051
|
13/05/2024
|
Khomendra
|
3304003WL015877
|
Khomendra
|
00415
|
SBIN0003757
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118030744
|
|
MR KHOMENDRA KUMAR KATENDRA
|
STATE BANK OF INDIA(508548)
|
|
645
|
Chhuria
|
CH-04-003-094-001/390
(Ranamatiya)
|
3304003000NRG25130520240487959
|
13/05/2024
|
Devkunvari
|
3304003WL015875
|
Devkunvari
|
00415
|
SBIN0003757
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030532
|
|
DEVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
646
|
Chhuria
|
CH-04-003-066-001/301
(Kaldabri)
|
3304003000NRG25130520240487409
|
13/05/2024
|
Gayatri Bai
|
3304003WL015851
|
Gayatri Bai
|
00468
|
UBIN0542415
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030636
|
|
GAYATRI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
647
|
Chhuria
|
CH-04-003-094-001/389
(Ranamatiya)
|
3304003000NRG25130520240487956
|
13/05/2024
|
Yogesh Kumar
|
3304003WL015875
|
Yogesh Kumar
|
00688
|
FINO0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030485
|
|
Yogesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
648
|
Chhuria
|
CH-04-003-094-001/14
(Ranamatiya)
|
3304003000NRG25130520240488043
|
13/05/2024
|
Rajnu
|
3304003WL015877
|
Rajnu
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118030484
|
|
Rajnu Ram Amela
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
Chhuria
|
CH-04-003-094-001/15
(Ranamatiya)
|
3304003000NRG25130520240488044
|
13/05/2024
|
Lalchand
|
3304003WL015877
|
Lalchand
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118030481
|
|
Lalchand Bhandari
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
Chhuria
|
CH-04-003-094-001/398
(Ranamatiya)
|
3304003000NRG25130520240487963
|
13/05/2024
|
Kiran Bai
|
3304003WL015875
|
Kiran Bai
|
00688
|
FINO0001553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030478
|
|
Kiran Halba
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
Chhuria
|
CH-04-003-094-001/399
(Ranamatiya)
|
3304003000NRG25130520240487964
|
13/05/2024
|
Poonam
|
3304003WL015875
|
Poonam
|
00688
|
FINO0001553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030487
|
|
Poonam Dhanendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
Chhuria
|
CH-04-003-094-001/400
(Ranamatiya)
|
3304003000NRG25130520240487966
|
13/05/2024
|
Mamta Bai
|
3304003WL015875
|
Mamta Bai
|
00688
|
FINO0001553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030480
|
|
Mamta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
Chhuria
|
CH-04-003-094-001/403
(Ranamatiya)
|
3304003000NRG25130520240487967
|
13/05/2024
|
Uattam sinha
|
3304003WL015875
|
Uattam sinha
|
00688
|
FINO0001553
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118030486
|
|
Mr. UTTAM SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
654
|
Chhuria
|
CH-04-003-094-001/8
(Ranamatiya)
|
3304003000NRG25130520240487986
|
13/05/2024
|
Maheshwar
|
3304003WL015875
|
Maheshwar
|
00688
|
FINO0001553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030483
|
|
Meheshwar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
Chhuria
|
CH-04-003-095-003/513
(Arajkund)
|
3304003000NRG25130520240488167
|
13/05/2024
|
Ramsing
|
3304003WL015881
|
Ramsing
|
00688
|
FINO0001553
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030479
|
|
Ramsing ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
Chhuria
|
CH-04-003-095-005/492
(Arajkund)
|
3304003000NRG25130520240488153
|
13/05/2024
|
Yes Kumar Netam
|
3304003WL015879
|
Yes Kumar Netam
|
00688
|
FINO0001553
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030482
|
|
Yes Kumar Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
657
|
Chhuria
|
CH-04-003-061-002/146
(Achholi)
|
3304003000NRG25130520240488416
|
13/05/2024
|
Mulchand Sahu
|
3304003WL015885
|
Mulchand Sahu
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030470
|
|
MULCHAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Chhuria
|
CH-04-003-061-002/168
(Achholi)
|
3304003000NRG25130520240488430
|
13/05/2024
|
Rikhi
|
3304003WL015885
|
Rikhi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030426
|
|
RIKHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Chhuria
|
CH-04-003-061-002/170
(Achholi)
|
3304003000NRG25130520240488432
|
13/05/2024
|
jankibai
|
3304003WL015885
|
jankibai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030428
|
|
JANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Chhuria
|
CH-04-003-066-001/152
(Kaldabri)
|
3304003000NRG25130520240486950
|
13/05/2024
|
Vamini
|
3304003WL015835
|
Vamini
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030468
|
|
Mrs. VAMINI CHETANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
661
|
Chhuria
|
CH-04-003-066-001/180
(Kaldabri)
|
3304003000NRG25130520240487314
|
13/05/2024
|
Ranju Katlam
|
3304003WL015845
|
Ranju Katlam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030471
|
|
RANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Chhuria
|
CH-04-003-066-001/294
(Kaldabri)
|
3304003000NRG25130520240487397
|
13/05/2024
|
Damendra Kumar
|
3304003WL015850
|
Damendra Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030469
|
|
DAMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
Chhuria
|
CH-04-003-066-001/297
(Kaldabri)
|
3304003000NRG25130520240487319
|
13/05/2024
|
ramshila bai
|
3304003WL015845
|
ramshila bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030432
|
|
RAMSHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
Chhuria
|
CH-04-003-066-001/308
(Kaldabri)
|
3304003000NRG25130520240487507
|
13/05/2024
|
Kaushal Ram
|
3304003WL015859
|
Kaushal Ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030430
|
|
KAUSHAL RAM KATLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
Chhuria
|
CH-04-003-066-003/10-A
(Kaldabri)
|
3304003000NRG25130520240487824
|
13/05/2024
|
Chandrakala
|
3304003WL015875
|
Chandrakala
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030433
|
|
CHANDRAKALA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
Chhuria
|
CH-04-003-066-003/48
(Kaldabri)
|
3304003000NRG25130520240487866
|
13/05/2024
|
Sonkunvar
|
3304003WL015875
|
Sonkunvar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030463
|
|
SON KUNVAR DHALENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
Chhuria
|
CH-04-003-066-003/48-B
(Kaldabri)
|
3304003000NRG25130520240487867
|
13/05/2024
|
Kirtan Bai Karbhal
|
3304003WL015875
|
Kirtan Bai Karbhal
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030464
|
|
KIRTAN BAI KARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Chhuria
|
CH-04-003-066-003/51
(Kaldabri)
|
3304003000NRG25130520240487873
|
13/05/2024
|
Nandkumar
|
3304003WL015875
|
Nandkumar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030474
|
|
NANDKUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Chhuria
|
CH-04-003-066-003/52-A
(Kaldabri)
|
3304003000NRG25130520240487875
|
13/05/2024
|
Bhooshan
|
3304003WL015875
|
Bhooshan
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030434
|
|
BHUSHAN LAL S\O DHURSAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
670
|
Chhuria
|
CH-04-003-066-003/57
(Kaldabri)
|
3304003000NRG25130520240487878
|
13/05/2024
|
Roshani Bai
|
3304003WL015875
|
Roshani Bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030466
|
|
ROSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Chhuria
|
CH-04-003-066-003/98-A
(Kaldabri)
|
3304003000NRG25130520240487921
|
13/05/2024
|
Mohan Lal
|
3304003WL015875
|
Mohan Lal
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
19/05/2024
|
|
4118030435
|
|
Mr. MOHAN LAL DHALENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
672
|
Chhuria
|
CH-04-003-094-001/1
(Ranamatiya)
|
3304003000NRG25130520240487922
|
13/05/2024
|
LOMAN KUMAR
|
3304003WL015875
|
LOMAN KUMAR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030427
|
|
LOMAN KUMAR VISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Chhuria
|
CH-04-003-094-001/375
(Ranamatiya)
|
3304003000NRG25130520240488049
|
13/05/2024
|
Pancharam Radhelal Sinha
|
3304003WL015877
|
Pancharam Radhelal Sinha
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118030467
|
|
PANCHARAM RADHELAL SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Chhuria
|
CH-04-003-094-001/391
(Ranamatiya)
|
3304003000NRG25130520240487960
|
13/05/2024
|
Shubhash
|
3304003WL015875
|
Shubhash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030465
|
|
SUBHASH RAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Chhuria
|
CH-04-003-094-001/397
(Ranamatiya)
|
3304003000NRG25130520240487962
|
13/05/2024
|
Bhanu Ram
|
3304003WL015875
|
Bhanu Ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030429
|
|
Bhanuprasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
Chhuria
|
CH-04-003-094-001/406
(Ranamatiya)
|
3304003000NRG25130520240487969
|
13/05/2024
|
Nilam
|
3304003WL015875
|
Nilam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118030475
|
|
NILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Chhuria
|
CH-04-003-094-001/51
(Ranamatiya)
|
3304003000NRG25130520240487979
|
13/05/2024
|
GAINDA BAI
|
3304003WL015875
|
GAINDA BAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030431
|
|
GAINDA BAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Chhuria
|
CH-04-003-095-005/260
(Arajkund)
|
3304003000NRG25130520240488141
|
13/05/2024
|
Jyothi Goswami
|
3304003WL015879
|
Jyothi Goswami
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118030473
|
|
JYOTHI GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Chhuria
|
CH-04-003-095-005/495
(Arajkund)
|
3304003000NRG25130520240488154
|
13/05/2024
|
Kuleshwari Potai
|
3304003WL015879
|
Kuleshwari Potai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118030472
|
|
KULESHWARI POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27459
|
27459
|
|
|
|
|
|
|
|
|
680
|
Chhuria
|
CH-04-003-010-001/222
(Lalutola)
|
3304003000NRG25130520240488346
|
13/05/2024
|
Bitan Chandra vanshi
|
3304003WL015883
|
Bitan Chandra vanshi
|
00703
|
AIRP0000001
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030638
|
|
Bitan Chandra Vanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
681
|
Chhuria
|
CH-04-003-010-001/320
(Lalutola)
|
3304003000NRG25130520240488350
|
13/05/2024
|
Tijeshwari Kanvar
|
3304003WL015883
|
Tijeshwari Kanvar
|
00703
|
AIRP0000001
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4118030789
|
|
Tijeshwari Kanvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891081
|
891081
|
|
|
|
|
|
|
|