|
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-04-003-090-002/126
(Nandiya)
|
3304003000NRG25080520240399075
|
08/05/2024
|
Mikeshwari
|
3304003WL013105
|
Mikeshwari
|
00045
|
BARB0DBAMCH
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010452
|
|
MIKESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-066-001/204
(Kaldabri)
|
3304003000NRG25080520240403257
|
08/05/2024
|
SOMIN BAI GOND
|
3304003WL013205
|
SOMIN BAI GOND
|
00089
|
CBIN0284072
|
729
|
729
|
Processed
|
19/05/2024
|
|
4118010216
|
|
Mrs. SOMIN BAI W/O PURAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
3
|
Chhuria
|
CH-04-003-066-001/305
(Kaldabri)
|
3304003000NRG25080520240403283
|
08/05/2024
|
JANKI
|
3304003WL013205
|
JANKI
|
00089
|
CBIN0284072
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010221
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
4
|
Chhuria
|
CH-04-003-008-001/100
(Bhandarpur)
|
3304003000NRG25080520240403824
|
08/05/2024
|
RADHIKA BAI
|
3304003WL013210
|
RADHIKA BAI
|
00093
|
CRGB0008208
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118010246
|
|
Mrs. RADHIKA BAI KANWAR W/O AMAR DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-008-001/154
(Bhandarpur)
|
3304003000NRG25080520240403827
|
08/05/2024
|
MEENA
|
3304003WL013210
|
MEENA
|
00093
|
CRGB0008208
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118010245
|
|
Mrs. MINA BAI KANWAR W/O RAMSAAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Chhuria
|
CH-04-003-008-001/155
(Bhandarpur)
|
3304003000NRG25080520240403828
|
08/05/2024
|
DEVANTIN
|
3304003WL013210
|
DEVANTIN
|
00093
|
CRGB0008208
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118010248
|
|
Mrs. DEVANTIN BAI KANWAR W/O SONU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-008-001/18
(Bhandarpur)
|
3304003000NRG25080520240403829
|
08/05/2024
|
DIGVIJAY
|
3304003WL013210
|
DIGVIJAY
|
00093
|
CRGB0008208
|
486
|
486
|
Processed
|
19/05/2024
|
|
4118010249
|
|
Mr. DIGVIJAY DAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
8
|
Chhuria
|
CH-04-003-008-001/18
(Bhandarpur)
|
3304003000NRG25080520240403830
|
08/05/2024
|
USHA
|
3304003WL013210
|
USHA
|
00093
|
CRGB0008208
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118010235
|
|
Mrs. USHA BAI VAISHNAW W/O DIGVIJAY DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Chhuria
|
CH-04-003-008-001/6
(Bhandarpur)
|
3304003000NRG25080520240403831
|
08/05/2024
|
SAVITRI BAI
|
3304003WL013210
|
SAVITRI BAI
|
00093
|
CRGB0008208
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118010254
|
|
Mrs. SAVITRI .BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Chhuria
|
CH-04-003-008-001/68
(Bhandarpur)
|
3304003000NRG25080520240403832
|
08/05/2024
|
SUGANDHI BAI
|
3304003WL013210
|
SUGANDHI BAI
|
00093
|
CRGB0008208
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118010247
|
|
Mrs. SUGHANDHI BAI KANWAR W/O DUKHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Chhuria
|
CH-04-003-008-001/71
(Bhandarpur)
|
3304003000NRG25080520240403834
|
08/05/2024
|
PHIRO BAI
|
3304003WL013210
|
PHIRO BAI
|
00093
|
CRGB0008208
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118010228
|
|
Mrs. FIRO BAI KAWAR W/O ASHA DEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-009-001/160
(Nagarkohra)
|
3304003000NRG25080520240399771
|
08/05/2024
|
CHHKAN
|
3304003WL013128
|
CHHKAN
|
00093
|
CRGB0008208
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010260
|
|
Mr. CHHAKAN RAM VISWAKARMA S/O TULA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-009-001/174
(Nagarkohra)
|
3304003000NRG25080520240399772
|
08/05/2024
|
Radha
|
3304003WL013128
|
Radha
|
00093
|
CRGB0008208
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010392
|
|
Mrs. RADHA BAI W/O SURESH KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Chhuria
|
CH-04-003-009-001/281
(Nagarkohra)
|
3304003000NRG25080520240399773
|
08/05/2024
|
MEENA
|
3304003WL013128
|
MEENA
|
00093
|
CRGB0008208
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010332
|
|
Mrs. MINA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Chhuria
|
CH-04-003-009-001/296
(Nagarkohra)
|
3304003000NRG25080520240399774
|
08/05/2024
|
KANTI
|
3304003WL013128
|
KANTI
|
00093
|
CRGB0008208
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010250
|
|
Mrs. KANTI BAI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Chhuria
|
CH-04-003-009-001/3-A
(Nagarkohra)
|
3304003000NRG25080520240399775
|
08/05/2024
|
Tulsi Ram
|
3304003WL013128
|
Tulsi Ram
|
00093
|
CRGB0008208
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010555
|
|
Mr. TULSI RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
17
|
Chhuria
|
CH-04-003-009-001/305
(Nagarkohra)
|
3304003000NRG25080520240399776
|
08/05/2024
|
RAMKUVAR
|
3304003WL013128
|
RAMKUVAR
|
00093
|
CRGB0008208
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010377
|
|
Mrs. RAM KUNVAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Chhuria
|
CH-04-003-009-001/341
(Nagarkohra)
|
3304003000NRG25080520240399777
|
08/05/2024
|
HIRAMAN
|
3304003WL013128
|
HIRAMAN
|
00093
|
CRGB0008208
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010453
|
|
Mr. HIRAMAN NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Chhuria
|
CH-04-003-009-001/42
(Nagarkohra)
|
3304003000NRG25080520240399779
|
08/05/2024
|
CHANDRBHAN
|
3304003WL013128
|
CHANDRBHAN
|
00093
|
CRGB0008208
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010227
|
|
Mr. CHANDRA BHAN SAHU S/O RAMDEO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Chhuria
|
CH-04-003-009-001/75
(Nagarkohra)
|
3304003000NRG25080520240399780
|
08/05/2024
|
KANTIBAI
|
3304003WL013128
|
KANTIBAI
|
00093
|
CRGB0008208
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118010226
|
|
Mrs. KANTI BAI SAHU W/O CHOWA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Chhuria
|
CH-04-003-009-001/86
(Nagarkohra)
|
3304003000NRG25080520240399781
|
08/05/2024
|
bhudram
|
3304003WL013128
|
bhudram
|
00093
|
CRGB0008208
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010225
|
|
Mr. BUDHRAM SO PREM LAL SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Chhuria
|
CH-04-003-009-001/90
(Nagarkohra)
|
3304003000NRG25080520240399782
|
08/05/2024
|
DAYALU
|
3304003WL013128
|
DAYALU
|
00093
|
CRGB0008208
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010487
|
|
Mr. DAYALU RAM SAHU SO LOKNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Chhuria
|
CH-04-003-009-001/94
(Nagarkohra)
|
3304003000NRG25080520240399783
|
08/05/2024
|
RAMKUMAR
|
3304003WL013128
|
RAMKUMAR
|
00093
|
CRGB0008208
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010277
|
|
Mr. RAM KUMAR SAHU S/O HUKUM RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
24
|
Chhuria
|
CH-04-003-008-001/100
(Bhandarpur)
|
3304003000NRG25080520240403825
|
08/05/2024
|
Dileshwari
|
3304003WL013210
|
Dileshwari
|
00093
|
CRGB0008211
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118010505
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chhuria
|
CH-04-003-008-001/116
(Bhandarpur)
|
3304003000NRG25080520240403826
|
08/05/2024
|
Preeti Kanwar
|
3304003WL013210
|
Preeti Kanwar
|
00093
|
CRGB0008211
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118010506
|
|
MISS KUMARI PREETI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chhuria
|
CH-04-003-008-001/68
(Bhandarpur)
|
3304003000NRG25080520240403833
|
08/05/2024
|
Durga
|
3304003WL013210
|
Durga
|
00093
|
CRGB0008211
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118010494
|
|
Mrs. DURGA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Chhuria
|
CH-04-003-008-001/75
(Bhandarpur)
|
3304003000NRG25080520240403835
|
08/05/2024
|
KAMLESHWARI
|
3304003WL013210
|
KAMLESHWARI
|
00093
|
CRGB0008211
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118010388
|
|
Mrs. KAMLESHWARI W/O PAWAN KUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Chhuria
|
CH-04-003-018-002/19
(Jaitgudra)
|
3304003000NRG25080520240400826
|
08/05/2024
|
jageshwar kumar
|
3304003WL013153
|
jageshwar kumar
|
00093
|
CRGB0008211
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010389
|
|
Mr. JAGESH KUMAR UDERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Chhuria
|
CH-04-003-022-002/10
(Boirdeeh)
|
3304003000NRG25080520240403574
|
08/05/2024
|
ajay
|
3304003WL013207
|
ajay
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010110
|
|
Mr. AJAY KUMAR S/OBHISHAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Chhuria
|
CH-04-003-022-002/100
(Boirdeeh)
|
3304003000NRG25080520240403576
|
08/05/2024
|
suneti
|
3304003WL013207
|
suneti
|
00093
|
CRGB0008211
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010089
|
|
Mrs. SUNITI BAI W/O MAHANGU RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Chhuria
|
CH-04-003-022-002/101
(Boirdeeh)
|
3304003000NRG25080520240403577
|
08/05/2024
|
nirsiya
|
3304003WL013207
|
nirsiya
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010278
|
|
Mrs. NIRASIYA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Chhuria
|
CH-04-003-022-002/103-A
(Boirdeeh)
|
3304003000NRG25080520240403580
|
08/05/2024
|
HINA
|
3304003WL013207
|
HINA
|
00093
|
CRGB0008211
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118010481
|
|
Mrs. KU.HINA D/O PIYARELAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Chhuria
|
CH-04-003-022-002/103-A
(Boirdeeh)
|
3304003000NRG25080520240403579
|
08/05/2024
|
Ominbai
|
3304003WL013207
|
Ominbai
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010598
|
|
Mrs. OMIN BAI W/O PYARE LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Chhuria
|
CH-04-003-022-002/104
(Boirdeeh)
|
3304003000NRG25080520240403583
|
08/05/2024
|
khomin
|
3304003WL013207
|
khomin
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010086
|
|
Mrs. KHOMIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Chhuria
|
CH-04-003-022-002/104
(Boirdeeh)
|
3304003000NRG25080520240403581
|
08/05/2024
|
murli
|
3304003WL013207
|
murli
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010087
|
|
Mr. MURALI DAS S/O CHANDAN RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Chhuria
|
CH-04-003-022-002/104
(Boirdeeh)
|
3304003000NRG25080520240403582
|
08/05/2024
|
punam
|
3304003WL013207
|
punam
|
00093
|
CRGB0008211
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010095
|
|
Mr. PUNAM DAS SAHU S/O CHANDAN RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Chhuria
|
CH-04-003-022-002/106
(Boirdeeh)
|
3304003000NRG25080520240403585
|
08/05/2024
|
janki
|
3304003WL013207
|
janki
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010426
|
|
Mr. NEERAJ KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Chhuria
|
CH-04-003-022-002/106
(Boirdeeh)
|
3304003000NRG25080520240403586
|
08/05/2024
|
RUPESHWARI SAHU
|
3304003WL013207
|
RUPESHWARI SAHU
|
00093
|
CRGB0008211
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118010553
|
|
MS RUPESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chhuria
|
CH-04-003-022-002/107
(Boirdeeh)
|
3304003000NRG25080520240403588
|
08/05/2024
|
PRAMILA
|
3304003WL013207
|
PRAMILA
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010289
|
|
PRAMILA KOMLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chhuria
|
CH-04-003-022-002/107
(Boirdeeh)
|
3304003000NRG25080520240403587
|
08/05/2024
|
rajkumar
|
3304003WL013207
|
rajkumar
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010458
|
|
MR RAJKUMAR KOMLEKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chhuria
|
CH-04-003-022-002/11
(Boirdeeh)
|
3304003000NRG25080520240403592
|
08/05/2024
|
punesh
|
3304003WL013207
|
punesh
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010576
|
|
Mr. PUNESH KUMAR MANDLOI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
42
|
Chhuria
|
CH-04-003-022-002/11
(Boirdeeh)
|
3304003000NRG25080520240403591
|
08/05/2024
|
urmila
|
3304003WL013207
|
urmila
|
00093
|
CRGB0008211
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010338
|
|
Mrs. URMILA BAI GOND W/O PUNESH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Chhuria
|
CH-04-003-022-002/111
(Boirdeeh)
|
3304003000NRG25080520240403593
|
08/05/2024
|
bhuneshwari
|
3304003WL013207
|
bhuneshwari
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010287
|
|
Mrs. BHUNESHWARI SAHU W/O MULCHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Chhuria
|
CH-04-003-022-002/111
(Boirdeeh)
|
3304003000NRG25080520240403594
|
08/05/2024
|
mulchnd
|
3304003WL013207
|
mulchnd
|
00093
|
CRGB0008211
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010592
|
|
Mr. MULCHAND SAHU S/O SHYAM LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Chhuria
|
CH-04-003-022-002/113
(Boirdeeh)
|
3304003000NRG25080520240403596
|
08/05/2024
|
Manju
|
3304003WL013207
|
Manju
|
00093
|
CRGB0008211
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118010397
|
|
Miss. MANJU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Chhuria
|
CH-04-003-022-002/113
(Boirdeeh)
|
3304003000NRG25080520240403595
|
08/05/2024
|
rihit
|
3304003WL013207
|
rihit
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010587
|
|
Mr. ROHIT SAHU S/O GAYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Chhuria
|
CH-04-003-022-002/114
(Boirdeeh)
|
3304003000NRG25080520240403597
|
08/05/2024
|
gita
|
3304003WL013207
|
gita
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010073
|
|
Mrs. GEETA BAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
48
|
Chhuria
|
CH-04-003-022-002/115
(Boirdeeh)
|
3304003000NRG25080520240403598
|
08/05/2024
|
devki
|
3304003WL013207
|
devki
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010330
|
|
Mrs. DEWAKI BAI W/O RADHE LAL MANDLOI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Chhuria
|
CH-04-003-022-002/115
(Boirdeeh)
|
3304003000NRG25080520240403599
|
08/05/2024
|
misri
|
3304003WL013207
|
misri
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010117
|
|
Mrs. MISHRI BAI W/O RAJENDRA MANDLOI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Chhuria
|
CH-04-003-022-002/116
(Boirdeeh)
|
3304003000NRG25080520240403600
|
08/05/2024
|
durga
|
3304003WL013207
|
durga
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010280
|
|
Mrs. DURGA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
51
|
Chhuria
|
CH-04-003-022-002/117
(Boirdeeh)
|
3304003000NRG25080520240403602
|
08/05/2024
|
dhanjay
|
3304003WL013207
|
dhanjay
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010259
|
|
Mr. DHANJAY SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Chhuria
|
CH-04-003-022-002/117
(Boirdeeh)
|
3304003000NRG25080520240403601
|
08/05/2024
|
palandas
|
3304003WL013207
|
palandas
|
00093
|
CRGB0008211
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118010545
|
|
Mr. PALAN DAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Chhuria
|
CH-04-003-022-002/118
(Boirdeeh)
|
3304003000NRG25080520240403603
|
08/05/2024
|
Haran bai
|
3304003WL013207
|
Haran bai
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010513
|
|
Mrs. HARAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Chhuria
|
CH-04-003-022-002/118
(Boirdeeh)
|
3304003000NRG25080520240403604
|
08/05/2024
|
jwahar lal
|
3304003WL013207
|
jwahar lal
|
00093
|
CRGB0008211
|
972
|
972
|
Processed
|
19/05/2024
|
|
4118010446
|
|
Mr. JAVAHAR LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
55
|
Chhuria
|
CH-04-003-022-002/12
(Boirdeeh)
|
3304003000NRG25080520240403607
|
08/05/2024
|
LALLI
|
3304003WL013207
|
LALLI
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010445
|
|
Lalli Yadav/Tularam Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Chhuria
|
CH-04-003-022-002/12
(Boirdeeh)
|
3304003000NRG25080520240403606
|
08/05/2024
|
tirath ram
|
3304003WL013207
|
tirath ram
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010613
|
|
Mrs. TIRATH BAI W/O TULA RAM SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Chhuria
|
CH-04-003-022-002/121
(Boirdeeh)
|
3304003000NRG25080520240403608
|
08/05/2024
|
khmeshwari
|
3304003WL013207
|
khmeshwari
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010109
|
|
Mr. KHAGESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Chhuria
|
CH-04-003-022-002/124
(Boirdeeh)
|
3304003000NRG25080520240403609
|
08/05/2024
|
lkhan
|
3304003WL013207
|
lkhan
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010612
|
|
Mr. LAKHAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
59
|
Chhuria
|
CH-04-003-022-002/124
(Boirdeeh)
|
3304003000NRG25080520240403610
|
08/05/2024
|
nutan
|
3304003WL013207
|
nutan
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010072
|
|
Mrs. NUTAN BAI SAHU W/O LAKHAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Chhuria
|
CH-04-003-022-002/125
(Boirdeeh)
|
3304003000NRG25080520240403611
|
08/05/2024
|
janki
|
3304003WL013207
|
janki
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010074
|
|
JANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chhuria
|
CH-04-003-022-002/127
(Boirdeeh)
|
3304003000NRG25080520240403614
|
08/05/2024
|
pallavi
|
3304003WL013207
|
pallavi
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010483
|
|
Pallavi Sahu/Suresh Kumar Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Chhuria
|
CH-04-003-022-002/128
(Boirdeeh)
|
3304003000NRG25080520240403615
|
08/05/2024
|
hevikanand
|
3304003WL013207
|
hevikanand
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010116
|
|
Mr. HEVIKA NAND S/O MEHATRU RAM GANDHARW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Chhuria
|
CH-04-003-022-002/128
(Boirdeeh)
|
3304003000NRG25080520240403616
|
08/05/2024
|
puspa
|
3304003WL013207
|
puspa
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010092
|
|
puspa
|
INDUSIND BANK(607189)
|
|
64
|
Chhuria
|
CH-04-003-022-002/13
(Boirdeeh)
|
3304003000NRG25080520240403618
|
08/05/2024
|
gaenlal
|
3304003WL013207
|
gaenlal
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010597
|
|
GAINDLALSAHU/KISUN & KHEMIN BAI/GAINDLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Chhuria
|
CH-04-003-022-002/13
(Boirdeeh)
|
3304003000NRG25080520240403617
|
08/05/2024
|
khemin
|
3304003WL013207
|
khemin
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010606
|
|
Mrs. KHEMIN BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
66
|
Chhuria
|
CH-04-003-022-002/131
(Boirdeeh)
|
3304003000NRG25080520240403619
|
08/05/2024
|
rajim
|
3304003WL013207
|
rajim
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010285
|
|
Mrs. RAJIM BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
67
|
Chhuria
|
CH-04-003-022-002/132
(Boirdeeh)
|
3304003000NRG25080520240403621
|
08/05/2024
|
NOMESHWARI
|
3304003WL013207
|
NOMESHWARI
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010549
|
|
NOMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Chhuria
|
CH-04-003-022-002/132
(Boirdeeh)
|
3304003000NRG25080520240403620
|
08/05/2024
|
raemun
|
3304003WL013207
|
raemun
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010269
|
|
Mrs. RAIMUN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Chhuria
|
CH-04-003-022-002/133
(Boirdeeh)
|
3304003000NRG25080520240403622
|
08/05/2024
|
dulesh
|
3304003WL013207
|
dulesh
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010272
|
|
Mr. DULESH KUMAR MANDLOI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
70
|
Chhuria
|
CH-04-003-022-002/136
(Boirdeeh)
|
3304003000NRG25080520240403625
|
08/05/2024
|
jaemun
|
3304003WL013207
|
jaemun
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010101
|
|
Mrs. JAIMUN BAI W/O SEWA RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Chhuria
|
CH-04-003-022-002/136
(Boirdeeh)
|
3304003000NRG25080520240403624
|
08/05/2024
|
sewaram
|
3304003WL013207
|
sewaram
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010102
|
|
Mr. SEWA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Chhuria
|
CH-04-003-022-002/137
(Boirdeeh)
|
3304003000NRG25080520240403626
|
08/05/2024
|
champa
|
3304003WL013207
|
champa
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010296
|
|
Mrs. CHAMPA BAI W/O VARMA RAM MANDLOI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Chhuria
|
CH-04-003-022-002/138
(Boirdeeh)
|
3304003000NRG25080520240403627
|
08/05/2024
|
kunti
|
3304003WL013207
|
kunti
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010583
|
|
Mrs. KUNTI BAI W/O RAJKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Chhuria
|
CH-04-003-022-002/139
(Boirdeeh)
|
3304003000NRG25080520240403630
|
08/05/2024
|
lekh ram
|
3304003WL013207
|
lekh ram
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010323
|
|
LEKHA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Chhuria
|
CH-04-003-022-002/139
(Boirdeeh)
|
3304003000NRG25080520240403629
|
08/05/2024
|
NIRMALA
|
3304003WL013207
|
NIRMALA
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010075
|
|
Mrs. NIRMALA SAHU W/O SEWA RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Chhuria
|
CH-04-003-022-002/141
(Boirdeeh)
|
3304003000NRG25080520240403631
|
08/05/2024
|
dhanesh
|
3304003WL013207
|
dhanesh
|
00093
|
CRGB0008211
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010279
|
|
Mr. DHANESH KUMAR S/O NOHAR SINGH MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Chhuria
|
CH-04-003-022-002/144
(Boirdeeh)
|
3304003000NRG25080520240403633
|
08/05/2024
|
tameshwari
|
3304003WL013207
|
tameshwari
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010394
|
|
Mrs. TAMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Chhuria
|
CH-04-003-022-002/146
(Boirdeeh)
|
3304003000NRG25080520240403634
|
08/05/2024
|
bhanudas
|
3304003WL013207
|
bhanudas
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010255
|
|
MR BHANU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chhuria
|
CH-04-003-022-002/146
(Boirdeeh)
|
3304003000NRG25080520240403635
|
08/05/2024
|
binda bai
|
3304003WL013207
|
binda bai
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010311
|
|
Mrs. BINDA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Chhuria
|
CH-04-003-022-002/147
(Boirdeeh)
|
3304003000NRG25080520240403636
|
08/05/2024
|
tikam
|
3304003WL013207
|
tikam
|
00093
|
CRGB0008211
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4118010291
|
|
Mrs. TIKAM BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
81
|
Chhuria
|
CH-04-003-022-002/152
(Boirdeeh)
|
3304003000NRG25080520240403637
|
08/05/2024
|
beduram
|
3304003WL013207
|
beduram
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010273
|
|
Mr. BEDOO RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
82
|
Chhuria
|
CH-04-003-022-002/152
(Boirdeeh)
|
3304003000NRG25080520240403638
|
08/05/2024
|
kant
|
3304003WL013207
|
kant
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010292
|
|
Mrs. KAMTA BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
83
|
Chhuria
|
CH-04-003-022-002/155
(Boirdeeh)
|
3304003000NRG25080520240403639
|
08/05/2024
|
shambai
|
3304003WL013207
|
shambai
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010241
|
|
MRS SHAM BAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chhuria
|
CH-04-003-022-002/155
(Boirdeeh)
|
3304003000NRG25080520240403640
|
08/05/2024
|
Tameshwari
|
3304003WL013207
|
Tameshwari
|
00093
|
CRGB0008211
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010559
|
|
Miss. TAMESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Chhuria
|
CH-04-003-022-002/16
(Boirdeeh)
|
3304003000NRG25080520240403641
|
08/05/2024
|
lalita
|
3304003WL013207
|
lalita
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010098
|
|
Mrs. LALITA W/O NUT LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Chhuria
|
CH-04-003-022-002/162
(Boirdeeh)
|
3304003000NRG25080520240403643
|
08/05/2024
|
babulal
|
3304003WL013207
|
babulal
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010256
|
|
BABU LAL SHORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Chhuria
|
CH-04-003-022-002/162
(Boirdeeh)
|
3304003000NRG25080520240403644
|
08/05/2024
|
pushpa
|
3304003WL013207
|
pushpa
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010257
|
|
PUSHPA BAI SHORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Chhuria
|
CH-04-003-022-002/163
(Boirdeeh)
|
3304003000NRG25080520240403645
|
08/05/2024
|
LALIT
|
3304003WL013207
|
LALIT
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010253
|
|
Mr. LALIT KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
89
|
Chhuria
|
CH-04-003-022-002/168
(Boirdeeh)
|
3304003000NRG25080520240403647
|
08/05/2024
|
bhuneshwar
|
3304003WL013207
|
bhuneshwar
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010610
|
|
Mr. BHUNESHWAR SAHU S/O OM LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Chhuria
|
CH-04-003-022-002/168
(Boirdeeh)
|
3304003000NRG25080520240403648
|
08/05/2024
|
rukhmani
|
3304003WL013207
|
rukhmani
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010609
|
|
RUKHMANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Chhuria
|
CH-04-003-022-002/169
(Boirdeeh)
|
3304003000NRG25080520240403649
|
08/05/2024
|
rajni sahu
|
3304003WL013207
|
rajni sahu
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010542
|
|
RAJNI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Chhuria
|
CH-04-003-022-002/19
(Boirdeeh)
|
3304003000NRG25080520240403651
|
08/05/2024
|
Sangita
|
3304003WL013207
|
Sangita
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010552
|
|
MRS SANGITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chhuria
|
CH-04-003-022-002/19
(Boirdeeh)
|
3304003000NRG25080520240403650
|
08/05/2024
|
suresh
|
3304003WL013207
|
suresh
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010329
|
|
SURESH KU. /SHIV DAYAL SAHU&SULOCHNA BA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Chhuria
|
CH-04-003-022-002/2
(Boirdeeh)
|
3304003000NRG25080520240403652
|
08/05/2024
|
Devki
|
3304003WL013207
|
Devki
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010439
|
|
DEVKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Chhuria
|
CH-04-003-022-002/2
(Boirdeeh)
|
3304003000NRG25080520240403653
|
08/05/2024
|
Pusau
|
3304003WL013207
|
Pusau
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010440
|
|
PUSAU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Chhuria
|
CH-04-003-022-002/24
(Boirdeeh)
|
3304003000NRG25080520240403654
|
08/05/2024
|
rukhan
|
3304003WL013207
|
rukhan
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010589
|
|
Mrs. RUKHMANI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
97
|
Chhuria
|
CH-04-003-022-002/25
(Boirdeeh)
|
3304003000NRG25080520240403656
|
08/05/2024
|
bishoha
|
3304003WL013207
|
bishoha
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010274
|
|
Mr. BISAUHA RAJAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
98
|
Chhuria
|
CH-04-003-022-002/25
(Boirdeeh)
|
3304003000NRG25080520240403655
|
08/05/2024
|
koshiliya
|
3304003WL013207
|
koshiliya
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010603
|
|
Mrs. KAUSHILYA BAI W/O BISAUHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Chhuria
|
CH-04-003-022-002/27
(Boirdeeh)
|
3304003000NRG25080520240403657
|
08/05/2024
|
KAJAL SAHU
|
3304003WL013207
|
KAJAL SAHU
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010550
|
|
Kajal/Churaman das Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Chhuria
|
CH-04-003-022-002/285
(Boirdeeh)
|
3304003000NRG25080520240403658
|
08/05/2024
|
amduri
|
3304003WL013207
|
amduri
|
00093
|
CRGB0008211
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118010100
|
|
Mrs. MADHURI W/O BHUSHAN YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Chhuria
|
CH-04-003-022-002/287-A
(Boirdeeh)
|
3304003000NRG25080520240403659
|
08/05/2024
|
VEDASWARI
|
3304003WL013207
|
VEDASWARI
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010447
|
|
VEDESHWARI SHIVRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
Chhuria
|
CH-04-003-022-002/288
(Boirdeeh)
|
3304003000NRG25080520240403660
|
08/05/2024
|
Yshoda
|
3304003WL013207
|
Yshoda
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010105
|
|
Mrs. YASHODA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
103
|
Chhuria
|
CH-04-003-022-002/290
(Boirdeeh)
|
3304003000NRG25080520240403661
|
08/05/2024
|
KAMLA BAI
|
3304003WL013207
|
KAMLA BAI
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010396
|
|
Mrs. KAMALA BAI W/O PURAN YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Chhuria
|
CH-04-003-022-002/292
(Boirdeeh)
|
3304003000NRG25080520240403662
|
08/05/2024
|
DILIP
|
3304003WL013207
|
DILIP
|
00093
|
CRGB0008211
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010578
|
|
Mr. DILIP KUMAR SAHU S/O REWA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Chhuria
|
CH-04-003-022-002/292
(Boirdeeh)
|
3304003000NRG25080520240403663
|
08/05/2024
|
OMKUMARI
|
3304003WL013207
|
OMKUMARI
|
00093
|
CRGB0008211
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4118010588
|
|
Mrs. OMKUMARI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
106
|
Chhuria
|
CH-04-003-022-002/295
(Boirdeeh)
|
3304003000NRG25080520240403664
|
08/05/2024
|
rupeshwari
|
3304003WL013207
|
rupeshwari
|
00093
|
CRGB0008211
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118010106
|
|
Mrs. RUPESHWARI RUPESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Chhuria
|
CH-04-003-022-002/296
(Boirdeeh)
|
3304003000NRG25080520240403666
|
08/05/2024
|
rmeshwar bai
|
3304003WL013207
|
rmeshwar bai
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010605
|
|
Mr. RAMESHAR BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
108
|
Chhuria
|
CH-04-003-022-002/299
(Boirdeeh)
|
3304003000NRG25080520240403667
|
08/05/2024
|
manisha
|
3304003WL013207
|
manisha
|
00093
|
CRGB0008211
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118010538
|
|
MISS MANISHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chhuria
|
CH-04-003-022-002/3
(Boirdeeh)
|
3304003000NRG25080520240403669
|
08/05/2024
|
Nandini
|
3304003WL013207
|
Nandini
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010540
|
|
Nandini/Tulsiram Mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Chhuria
|
CH-04-003-022-002/3
(Boirdeeh)
|
3304003000NRG25080520240403668
|
08/05/2024
|
narotam
|
3304003WL013207
|
narotam
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010114
|
|
Mr. NAROTTAM KODPPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
111
|
Chhuria
|
CH-04-003-022-002/30
(Boirdeeh)
|
3304003000NRG25080520240403671
|
08/05/2024
|
laxmi
|
3304003WL013207
|
laxmi
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010320
|
|
Mrs. LAXMI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Chhuria
|
CH-04-003-022-002/30
(Boirdeeh)
|
3304003000NRG25080520240403670
|
08/05/2024
|
tarachnd
|
3304003WL013207
|
tarachnd
|
00093
|
CRGB0008211
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010281
|
|
Mr. TARACHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Chhuria
|
CH-04-003-022-002/301
(Boirdeeh)
|
3304003000NRG25080520240403672
|
08/05/2024
|
lalima
|
3304003WL013207
|
lalima
|
00093
|
CRGB0008211
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010119
|
|
Mrs. LALIMA SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Chhuria
|
CH-04-003-022-002/302
(Boirdeeh)
|
3304003000NRG25080520240403673
|
08/05/2024
|
Temeshwari
|
3304003WL013207
|
Temeshwari
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010451
|
|
Mrs. TEMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Chhuria
|
CH-04-003-022-002/305
(Boirdeeh)
|
3304003000NRG25080520240403674
|
08/05/2024
|
kuleshwari
|
3304003WL013207
|
kuleshwari
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010112
|
|
Mrs. KULESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Chhuria
|
CH-04-003-022-002/31
(Boirdeeh)
|
3304003000NRG25080520240403676
|
08/05/2024
|
hemanth
|
3304003WL013207
|
hemanth
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010076
|
|
Mr. HEMANT KUMAR SAHU S/O TORAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Chhuria
|
CH-04-003-022-002/31
(Boirdeeh)
|
3304003000NRG25080520240403675
|
08/05/2024
|
kalyani
|
3304003WL013207
|
kalyani
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010599
|
|
Mrs. KALYANI BAI W/O HEMANT KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Chhuria
|
CH-04-003-022-002/34
(Boirdeeh)
|
3304003000NRG25080520240403677
|
08/05/2024
|
sonbati
|
3304003WL013207
|
sonbati
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010391
|
|
sonbati
|
INDUSIND BANK(607189)
|
|
119
|
Chhuria
|
CH-04-003-022-002/35
(Boirdeeh)
|
3304003000NRG25080520240403678
|
08/05/2024
|
chinta ram
|
3304003WL013207
|
chinta ram
|
00093
|
CRGB0008211
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010554
|
|
Mr. CHINTA RAM SAHU S/O BHUWAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Chhuria
|
CH-04-003-022-002/37
(Boirdeeh)
|
3304003000NRG25080520240403679
|
08/05/2024
|
human lal
|
3304003WL013207
|
human lal
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010602
|
|
Mrs. PARANIYA BAI SAHU W/O HUMAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Chhuria
|
CH-04-003-022-002/37
(Boirdeeh)
|
3304003000NRG25080520240403680
|
08/05/2024
|
hummanlal
|
3304003WL013207
|
hummanlal
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010601
|
|
Mr. HUMAN LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
122
|
Chhuria
|
CH-04-003-022-002/38
(Boirdeeh)
|
3304003000NRG25080520240403681
|
08/05/2024
|
kumari
|
3304003WL013207
|
kumari
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010276
|
|
Mrs. KUMARI BAI W/O SANTOSH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Chhuria
|
CH-04-003-022-002/40
(Boirdeeh)
|
3304003000NRG25080520240403685
|
08/05/2024
|
birajo
|
3304003WL013207
|
birajo
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010258
|
|
Mrs. BIRAJO BAI MANDLOI W/O UMRAO MANDLO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Chhuria
|
CH-04-003-022-002/40
(Boirdeeh)
|
3304003000NRG25080520240403686
|
08/05/2024
|
umraw
|
3304003WL013207
|
umraw
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010271
|
|
Mr. UMRAO MANDLOI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
125
|
Chhuria
|
CH-04-003-022-002/41
(Boirdeeh)
|
3304003000NRG25080520240403687
|
08/05/2024
|
budyarin
|
3304003WL013207
|
budyarin
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010108
|
|
BUDHIYARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Chhuria
|
CH-04-003-022-002/42
(Boirdeeh)
|
3304003000NRG25080520240403689
|
08/05/2024
|
devilal
|
3304003WL013207
|
devilal
|
00093
|
CRGB0008211
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010593
|
|
Mrs. DEBI LAL DHOBI W/O MANGAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Chhuria
|
CH-04-003-022-002/42
(Boirdeeh)
|
3304003000NRG25080520240403688
|
08/05/2024
|
surtiya
|
3304003WL013207
|
surtiya
|
00093
|
CRGB0008211
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4118010284
|
|
Mrs. SURATIYA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
128
|
Chhuria
|
CH-04-003-022-002/43
(Boirdeeh)
|
3304003000NRG25080520240403690
|
08/05/2024
|
KUMESHWARI
|
3304003WL013207
|
KUMESHWARI
|
00093
|
CRGB0008211
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010444
|
|
Mrs. KUMESHWARI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Chhuria
|
CH-04-003-022-002/44
(Boirdeeh)
|
3304003000NRG25080520240403691
|
08/05/2024
|
Anita
|
3304003WL013207
|
Anita
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010581
|
|
Mrs. ANITA BAI NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
130
|
Chhuria
|
CH-04-003-022-002/44
(Boirdeeh)
|
3304003000NRG25080520240403692
|
08/05/2024
|
bijebai
|
3304003WL013207
|
bijebai
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010590
|
|
Mrs. VIJAY BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
131
|
Chhuria
|
CH-04-003-022-002/45
(Boirdeeh)
|
3304003000NRG25080520240403694
|
08/05/2024
|
sadhana
|
3304003WL013207
|
sadhana
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010443
|
|
sadhana
|
INDUSIND BANK(607189)
|
|
132
|
Chhuria
|
CH-04-003-022-002/45
(Boirdeeh)
|
3304003000NRG25080520240403693
|
08/05/2024
|
vediya
|
3304003WL013207
|
vediya
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010614
|
|
Mrs. BEDIYA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
133
|
Chhuria
|
CH-04-003-022-002/46
(Boirdeeh)
|
3304003000NRG25080520240403695
|
08/05/2024
|
kumari
|
3304003WL013207
|
kumari
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010297
|
|
KUMARI BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Chhuria
|
CH-04-003-022-002/47
(Boirdeeh)
|
3304003000NRG25080520240403696
|
08/05/2024
|
bisantra
|
3304003WL013207
|
bisantra
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010071
|
|
Mr. BISANTARA SAHU S/O BHARAT SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Chhuria
|
CH-04-003-022-002/47
(Boirdeeh)
|
3304003000NRG25080520240403697
|
08/05/2024
|
jagoti
|
3304003WL013207
|
jagoti
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010070
|
|
Mrs. JAGOTI BAI SAHU W/O BISANTARA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Chhuria
|
CH-04-003-022-002/48
(Boirdeeh)
|
3304003000NRG25080520240403698
|
08/05/2024
|
Firobai
|
3304003WL013207
|
Firobai
|
00093
|
CRGB0008211
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
4118010111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Chhuria
|
CH-04-003-022-002/49
(Boirdeeh)
|
3304003000NRG25080520240403699
|
08/05/2024
|
kartik
|
3304003WL013207
|
kartik
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010275
|
|
Mr. KARTIK RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
138
|
Chhuria
|
CH-04-003-022-002/49
(Boirdeeh)
|
3304003000NRG25080520240403700
|
08/05/2024
|
sevti
|
3304003WL013207
|
sevti
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010577
|
|
Mrs. SEWATI BAI W/O KARTIK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Chhuria
|
CH-04-003-022-002/5
(Boirdeeh)
|
3304003000NRG25080520240403701
|
08/05/2024
|
kamni
|
3304003WL013207
|
kamni
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010099
|
|
Mrs. KAMNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Chhuria
|
CH-04-003-022-002/50
(Boirdeeh)
|
3304003000NRG25080520240403702
|
08/05/2024
|
daswantin
|
3304003WL013207
|
daswantin
|
00093
|
CRGB0008211
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010093
|
|
Mrs. DASHWANTIN W/O RAM NARAYAN MAHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Chhuria
|
CH-04-003-022-002/52
(Boirdeeh)
|
3304003000NRG25080520240403703
|
08/05/2024
|
urmila
|
3304003WL013207
|
urmila
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010318
|
|
Mrs. URMILA SAHU W/O OM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Chhuria
|
CH-04-003-022-002/53
(Boirdeeh)
|
3304003000NRG25080520240403704
|
08/05/2024
|
shashi
|
3304003WL013207
|
shashi
|
00093
|
CRGB0008211
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010091
|
|
Mrs. SHASHI BAI W/O BHARAT RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Chhuria
|
CH-04-003-022-002/54
(Boirdeeh)
|
3304003000NRG25080520240403705
|
08/05/2024
|
sima
|
3304003WL013207
|
sima
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010094
|
|
Mrs. SIMA MANDLOI W/O CHANDU LAL MANDLOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Chhuria
|
CH-04-003-022-002/55
(Boirdeeh)
|
3304003000NRG25080520240403706
|
08/05/2024
|
khemlal
|
3304003WL013207
|
khemlal
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010103
|
|
Mr. KHEM LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Chhuria
|
CH-04-003-022-002/55
(Boirdeeh)
|
3304003000NRG25080520240403707
|
08/05/2024
|
koushilya
|
3304003WL013207
|
koushilya
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010450
|
|
Mrs. KAUSHILYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Chhuria
|
CH-04-003-022-002/56
(Boirdeeh)
|
3304003000NRG25080520240403708
|
08/05/2024
|
chitra rekha
|
3304003WL013207
|
chitra rekha
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010586
|
|
Mrs. CHITRAREKHA W/O BALI RAM KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Chhuria
|
CH-04-003-022-002/56
(Boirdeeh)
|
3304003000NRG25080520240403709
|
08/05/2024
|
nirmala bai
|
3304003WL013207
|
nirmala bai
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010113
|
|
Mrs. NIRMALA KUMBHKAR W/O PANKAJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Chhuria
|
CH-04-003-022-002/57
(Boirdeeh)
|
3304003000NRG25080520240403711
|
08/05/2024
|
budhiyarin
|
3304003WL013207
|
budhiyarin
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010591
|
|
Mrs. BUDHIYARIN BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
149
|
Chhuria
|
CH-04-003-022-002/57
(Boirdeeh)
|
3304003000NRG25080520240403710
|
08/05/2024
|
gangaprasad
|
3304003WL013207
|
gangaprasad
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010104
|
|
Mr. GANGA PRASAD SAHU S/O ARJUN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Chhuria
|
CH-04-003-022-002/59
(Boirdeeh)
|
3304003000NRG25080520240403712
|
08/05/2024
|
kati
|
3304003WL013207
|
kati
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010321
|
|
Mrs. KANTI BAI GOND W/O ILESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Chhuria
|
CH-04-003-022-002/59
(Boirdeeh)
|
3304003000NRG25080520240403713
|
08/05/2024
|
OMKUMARI
|
3304003WL013207
|
OMKUMARI
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010547
|
|
Omkumari Arkara/Dalesh Kumar Arkara
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Chhuria
|
CH-04-003-022-002/60
(Boirdeeh)
|
3304003000NRG25080520240403715
|
08/05/2024
|
LATA
|
3304003WL013207
|
LATA
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010503
|
|
Miss. LATA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Chhuria
|
CH-04-003-022-002/60
(Boirdeeh)
|
3304003000NRG25080520240403714
|
08/05/2024
|
shanti
|
3304003WL013207
|
shanti
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010282
|
|
Mrs. SHANTI BAI W/O GAUTAM MAHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Chhuria
|
CH-04-003-022-002/61
(Boirdeeh)
|
3304003000NRG25080520240403716
|
08/05/2024
|
Chandresh
|
3304003WL013207
|
Chandresh
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010502
|
|
Chandres Mandavi/Manikram Mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Chhuria
|
CH-04-003-022-002/63
(Boirdeeh)
|
3304003000NRG25080520240403717
|
08/05/2024
|
chaitee bai
|
3304003WL013207
|
chaitee bai
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010580
|
|
Mrs. CHAITI BAI W/O AMAR LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Chhuria
|
CH-04-003-022-002/63
(Boirdeeh)
|
3304003000NRG25080520240403718
|
08/05/2024
|
sukhma
|
3304003WL013207
|
sukhma
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010608
|
|
Mrs. SUKHMA BAI W/O BHOJ RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Chhuria
|
CH-04-003-022-002/65
(Boirdeeh)
|
3304003000NRG25080520240403719
|
08/05/2024
|
ramla
|
3304003WL013207
|
ramla
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010604
|
|
Mrs. RAMHALA BAI W/O NAROTTAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Chhuria
|
CH-04-003-022-002/66
(Boirdeeh)
|
3304003000NRG25080520240403720
|
08/05/2024
|
bisambar
|
3304003WL013207
|
bisambar
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010088
|
|
Mr. VISAMBHAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
159
|
Chhuria
|
CH-04-003-022-002/66
(Boirdeeh)
|
3304003000NRG25080520240403721
|
08/05/2024
|
Hina Kumari
|
3304003WL013207
|
Hina Kumari
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010558
|
|
Mrs. ANITA BAI W/O SHEKHAR KUMAR DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Chhuria
|
CH-04-003-022-002/67
(Boirdeeh)
|
3304003000NRG25080520240403722
|
08/05/2024
|
lalita
|
3304003WL013207
|
lalita
|
00093
|
CRGB0008211
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118010080
|
|
LALITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Chhuria
|
CH-04-003-022-002/67
(Boirdeeh)
|
3304003000NRG25080520240403724
|
08/05/2024
|
reshma
|
3304003WL013207
|
reshma
|
00093
|
CRGB0008211
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118010543
|
|
Reshma Mandavi/Umediram Mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Chhuria
|
CH-04-003-022-002/67
(Boirdeeh)
|
3304003000NRG25080520240403723
|
08/05/2024
|
umendi
|
3304003WL013207
|
umendi
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010579
|
|
Mr. UMENDI RAM GOND S/O SUDDHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Chhuria
|
CH-04-003-022-002/68
(Boirdeeh)
|
3304003000NRG25080520240403725
|
08/05/2024
|
naintara
|
3304003WL013207
|
naintara
|
00093
|
CRGB0008211
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010322
|
|
Mrs. NAIN TARA W/O SANJAY KUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Chhuria
|
CH-04-003-022-002/69
(Boirdeeh)
|
3304003000NRG25080520240403728
|
08/05/2024
|
Sheshnarayan
|
3304003WL013207
|
Sheshnarayan
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010441
|
|
Sheshnarayan Sahu/Tularam Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Chhuria
|
CH-04-003-022-002/69
(Boirdeeh)
|
3304003000NRG25080520240403727
|
08/05/2024
|
tula ram
|
3304003WL013207
|
tula ram
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010299
|
|
Mr. TULA RAM SAHU S/O GURVIND SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Chhuria
|
CH-04-003-022-002/7
(Boirdeeh)
|
3304003000NRG25080520240403729
|
08/05/2024
|
chintaram
|
3304003WL013207
|
chintaram
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010607
|
|
CHINTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Chhuria
|
CH-04-003-022-002/7
(Boirdeeh)
|
3304003000NRG25080520240403730
|
08/05/2024
|
dulla bai
|
3304003WL013207
|
dulla bai
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010069
|
|
Mrs. DULLA BAI SAHU W/O CHINTA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Chhuria
|
CH-04-003-022-002/70
(Boirdeeh)
|
3304003000NRG25080520240403731
|
08/05/2024
|
devbati
|
3304003WL013207
|
devbati
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010596
|
|
DEW BATI GOND D/O PANCH LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Chhuria
|
CH-04-003-022-002/71
(Boirdeeh)
|
3304003000NRG25080520240403732
|
08/05/2024
|
khorbahra
|
3304003WL013207
|
khorbahra
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010393
|
|
Mr. KHORBAHARA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Chhuria
|
CH-04-003-022-002/72
(Boirdeeh)
|
3304003000NRG25080520240403734
|
08/05/2024
|
pancho
|
3304003WL013207
|
pancho
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010286
|
|
Mrs. PANCHO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Chhuria
|
CH-04-003-022-002/72
(Boirdeeh)
|
3304003000NRG25080520240403733
|
08/05/2024
|
pandu
|
3304003WL013207
|
pandu
|
00093
|
CRGB0008211
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118010319
|
|
Mr. PANDU RAM PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Chhuria
|
CH-04-003-022-002/73
(Boirdeeh)
|
3304003000NRG25080520240403735
|
08/05/2024
|
leman bai
|
3304003WL013207
|
leman bai
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010582
|
|
Mrs. LEMAN BAI SAHU W/O KOMAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Chhuria
|
CH-04-003-022-002/75
(Boirdeeh)
|
3304003000NRG25080520240403736
|
08/05/2024
|
fulbasan
|
3304003WL013207
|
fulbasan
|
00093
|
CRGB0008211
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4118010295
|
|
Mrs. PHULAVASHAN TEBHUNKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
174
|
Chhuria
|
CH-04-003-022-002/75
(Boirdeeh)
|
3304003000NRG25080520240403737
|
08/05/2024
|
rasika
|
3304003WL013207
|
rasika
|
00093
|
CRGB0008211
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010107
|
|
Mrs. RASIKA TEMBULKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Chhuria
|
CH-04-003-022-002/76
(Boirdeeh)
|
3304003000NRG25080520240403738
|
08/05/2024
|
nirmla
|
3304003WL013207
|
nirmla
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010082
|
|
Mrs. NIRMALA BAI W/O NARTU RAM YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Chhuria
|
CH-04-003-022-002/77
(Boirdeeh)
|
3304003000NRG25080520240403740
|
08/05/2024
|
hemuram
|
3304003WL013207
|
hemuram
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010575
|
|
Mr. HEMU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
177
|
Chhuria
|
CH-04-003-022-002/77
(Boirdeeh)
|
3304003000NRG25080520240403739
|
08/05/2024
|
lagni
|
3304003WL013207
|
lagni
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010336
|
|
Mrs. LAGANI BAI W/O HEMU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Chhuria
|
CH-04-003-022-002/78
(Boirdeeh)
|
3304003000NRG25080520240403742
|
08/05/2024
|
rajni
|
3304003WL013207
|
rajni
|
00093
|
CRGB0008211
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010398
|
|
Mrs. RAJNI KOMLEKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Chhuria
|
CH-04-003-022-002/78
(Boirdeeh)
|
3304003000NRG25080520240403741
|
08/05/2024
|
sudhwa
|
3304003WL013207
|
sudhwa
|
00093
|
CRGB0008211
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4118010293
|
|
Mr. SUDHNVA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
180
|
Chhuria
|
CH-04-003-022-002/79
(Boirdeeh)
|
3304003000NRG25080520240403744
|
08/05/2024
|
Chameli
|
3304003WL013207
|
Chameli
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010551
|
|
Mrs. CHAMELI BAGHAMARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Chhuria
|
CH-04-003-022-002/79
(Boirdeeh)
|
3304003000NRG25080520240403743
|
08/05/2024
|
rajbai
|
3304003WL013207
|
rajbai
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010395
|
|
rajbai
|
INDUSIND BANK(607189)
|
|
182
|
Chhuria
|
CH-04-003-022-002/8
(Boirdeeh)
|
3304003000NRG25080520240403745
|
08/05/2024
|
yashawant
|
3304003WL013207
|
yashawant
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010331
|
|
YASHVANT SONBOIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Chhuria
|
CH-04-003-022-002/80
(Boirdeeh)
|
3304003000NRG25080520240403746
|
08/05/2024
|
kumari
|
3304003WL013207
|
kumari
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010600
|
|
Mrs. KUMARI BAI GOND W/O CHAMARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
Chhuria
|
CH-04-003-022-002/81
(Boirdeeh)
|
3304003000NRG25080520240403747
|
08/05/2024
|
dharmotin
|
3304003WL013207
|
dharmotin
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010083
|
|
Mrs. DHAMOTIN BAI W/O HAKAM SINGH DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Chhuria
|
CH-04-003-022-002/81
(Boirdeeh)
|
3304003000NRG25080520240403748
|
08/05/2024
|
hakam
|
3304003WL013207
|
hakam
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010085
|
|
Mr. HAKAM SINGH S/O RAMHAU DHOBI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
Chhuria
|
CH-04-003-022-002/82
(Boirdeeh)
|
3304003000NRG25080520240403750
|
08/05/2024
|
KOSILYA
|
3304003WL013207
|
KOSILYA
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010427
|
|
MISS KAUSHILYA SAHARE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chhuria
|
CH-04-003-022-002/82
(Boirdeeh)
|
3304003000NRG25080520240403749
|
08/05/2024
|
Vijay
|
3304003WL013207
|
Vijay
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010500
|
|
Mr. VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Chhuria
|
CH-04-003-022-002/83
(Boirdeeh)
|
3304003000NRG25080520240403752
|
08/05/2024
|
Laxmi
|
3304003WL013207
|
Laxmi
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010546
|
|
LAXMI SONBOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Chhuria
|
CH-04-003-022-002/83
(Boirdeeh)
|
3304003000NRG25080520240403751
|
08/05/2024
|
sagni
|
3304003WL013207
|
sagni
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010327
|
|
Mrs. SAGANI BAI W/O THAKUR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Chhuria
|
CH-04-003-022-002/85
(Boirdeeh)
|
3304003000NRG25080520240403754
|
08/05/2024
|
dhammn
|
3304003WL013207
|
dhammn
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010584
|
|
Mr. DHAMMAN RAM SAHU S/O KHEMAI SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Chhuria
|
CH-04-003-022-002/85
(Boirdeeh)
|
3304003000NRG25080520240403753
|
08/05/2024
|
munni
|
3304003WL013207
|
munni
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010310
|
|
Mrs. MUNNI BAI W/O DHAMMAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Chhuria
|
CH-04-003-022-002/86
(Boirdeeh)
|
3304003000NRG25080520240403755
|
08/05/2024
|
paltu
|
3304003WL013207
|
paltu
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010294
|
|
Mr. PALTU RAM S/O RANJIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
Chhuria
|
CH-04-003-022-002/86
(Boirdeeh)
|
3304003000NRG25080520240403756
|
08/05/2024
|
Sohdra
|
3304003WL013207
|
Sohdra
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010283
|
|
Mrs. SOHADRA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
194
|
Chhuria
|
CH-04-003-022-002/88
(Boirdeeh)
|
3304003000NRG25080520240403758
|
08/05/2024
|
chitrrekha
|
3304003WL013207
|
chitrrekha
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010096
|
|
Mrs. CHITREKHA BAI W/O DASHRATH LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
Chhuria
|
CH-04-003-022-002/88
(Boirdeeh)
|
3304003000NRG25080520240403757
|
08/05/2024
|
rajsoman
|
3304003WL013207
|
rajsoman
|
00093
|
CRGB0008211
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118010115
|
|
Mr. RAJ SUMANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Chhuria
|
CH-04-003-022-002/89
(Boirdeeh)
|
3304003000NRG25080520240403759
|
08/05/2024
|
Radha bai
|
3304003WL013207
|
Radha bai
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010442
|
|
RADHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Chhuria
|
CH-04-003-022-002/89
(Boirdeeh)
|
3304003000NRG25080520240403760
|
08/05/2024
|
Tikesh kumar
|
3304003WL013207
|
Tikesh kumar
|
00093
|
CRGB0008211
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010537
|
|
Mr. Tikesh KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
Chhuria
|
CH-04-003-022-002/9
(Boirdeeh)
|
3304003000NRG25080520240403762
|
08/05/2024
|
rambai
|
3304003WL013207
|
rambai
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010594
|
|
Mrs. RAM BAI DHOBI W/O KAUSHAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Chhuria
|
CH-04-003-022-002/9
(Boirdeeh)
|
3304003000NRG25080520240403761
|
08/05/2024
|
Sona bai
|
3304003WL013207
|
Sona bai
|
00093
|
CRGB0008211
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118010611
|
|
Mrs. SONA BAI DHOBI W/O BHAGGU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
Chhuria
|
CH-04-003-022-002/90
(Boirdeeh)
|
3304003000NRG25080520240403764
|
08/05/2024
|
devdas
|
3304003WL013207
|
devdas
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010585
|
|
Mr. DEV DAS RAJAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
201
|
Chhuria
|
CH-04-003-022-002/90
(Boirdeeh)
|
3304003000NRG25080520240403763
|
08/05/2024
|
krishnkumari
|
3304003WL013207
|
krishnkumari
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010290
|
|
KRISHNA KUMARI DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
Chhuria
|
CH-04-003-022-002/93
(Boirdeeh)
|
3304003000NRG25080520240403766
|
08/05/2024
|
derha ram
|
3304003WL013207
|
derha ram
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010081
|
|
Mr. DERHA RAM MAHAR S/O DHANAU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Chhuria
|
CH-04-003-022-002/93
(Boirdeeh)
|
3304003000NRG25080520240403767
|
08/05/2024
|
sumit bai
|
3304003WL013207
|
sumit bai
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010084
|
|
Mrs. SUMIT BAI W/O DERHA RAM MAHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Chhuria
|
CH-04-003-022-002/95
(Boirdeeh)
|
3304003000NRG25080520240403769
|
08/05/2024
|
Chhavirani
|
3304003WL013207
|
Chhavirani
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010548
|
|
Mr. CHHAVIRANI VADEKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
Chhuria
|
CH-04-003-022-002/95
(Boirdeeh)
|
3304003000NRG25080520240403768
|
08/05/2024
|
dharmin bai
|
3304003WL013207
|
dharmin bai
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010097
|
|
Mrs. DHARMIN BAI VADEKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
Chhuria
|
CH-04-003-022-002/97
(Boirdeeh)
|
3304003000NRG25080520240403770
|
08/05/2024
|
nageshwari
|
3304003WL013207
|
nageshwari
|
00093
|
CRGB0008211
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010090
|
|
Mrs. NAGESHWARI W/O MAHESH RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
Chhuria
|
CH-04-003-022-002/98
(Boirdeeh)
|
3304003000NRG25080520240403772
|
08/05/2024
|
kamni
|
3304003WL013207
|
kamni
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010557
|
|
KAMNI BAI KATALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
Chhuria
|
CH-04-003-022-002/98
(Boirdeeh)
|
3304003000NRG25080520240403771
|
08/05/2024
|
rukhamani
|
3304003WL013207
|
rukhamani
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010595
|
|
Mrs. RUKHMANI BAI W/O THAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
Chhuria
|
CH-04-003-031-002/100
(Bharritola-2)
|
3304003000NRG25080520240399161
|
08/05/2024
|
KALESHVARI
|
3304003WL013112
|
KALESHVARI
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010436
|
|
Mrs. KALESHWARI W/O MORADHAWAJ KAWAR KAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
Chhuria
|
CH-04-003-031-002/102
(Bharritola-2)
|
3304003000NRG25080520240399162
|
08/05/2024
|
JAGBATI
|
3304003WL013112
|
JAGBATI
|
00093
|
CRGB0008211
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010302
|
|
Mr. JAGBATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
Chhuria
|
CH-04-003-031-002/116
(Bharritola-2)
|
3304003000NRG25080520240400846
|
08/05/2024
|
PUNIT
|
3304003WL013153
|
PUNIT
|
00093
|
CRGB0008211
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010079
|
|
Mr. PUNIT S/O BANSHI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
Chhuria
|
CH-04-003-031-002/133
(Bharritola-2)
|
3304003000NRG25080520240399163
|
08/05/2024
|
RAJIM
|
3304003WL013112
|
RAJIM
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010305
|
|
Mr. RAJANI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
Chhuria
|
CH-04-003-031-002/134
(Bharritola-2)
|
3304003000NRG25080520240399164
|
08/05/2024
|
GITABAI
|
3304003WL013112
|
GITABAI
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010078
|
|
Mrs. GITA BAI GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
214
|
Chhuria
|
CH-04-003-031-002/142
(Bharritola-2)
|
3304003000NRG25080520240399165
|
08/05/2024
|
sushila bai
|
3304003WL013112
|
sushila bai
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010236
|
|
Mrs. SUSILA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
Chhuria
|
CH-04-003-031-002/147
(Bharritola-2)
|
3304003000NRG25080520240399166
|
08/05/2024
|
PRAMILA
|
3304003WL013112
|
PRAMILA
|
00093
|
CRGB0008211
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010077
|
|
Mrs. PARMILA BAI KAWAR D/O BABU LAL KAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
Chhuria
|
CH-04-003-031-002/150
(Bharritola-2)
|
3304003000NRG25080520240399167
|
08/05/2024
|
kalendri bai
|
3304003WL013112
|
kalendri bai
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010237
|
|
Mr. KALENDRI DHAMGAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
Chhuria
|
CH-04-003-031-002/164
(Bharritola-2)
|
3304003000NRG25080520240399168
|
08/05/2024
|
PRAVATIBAI
|
3304003WL013112
|
PRAVATIBAI
|
00093
|
CRGB0008211
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010238
|
|
Mr. PARVATI SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
Chhuria
|
CH-04-003-031-002/218
(Bharritola-2)
|
3304003000NRG25080520240399170
|
08/05/2024
|
ishwari bai
|
3304003WL013112
|
ishwari bai
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010492
|
|
Mr. ISHVARI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
Chhuria
|
CH-04-003-031-002/223
(Bharritola-2)
|
3304003000NRG25080520240399171
|
08/05/2024
|
ranjan
|
3304003WL013112
|
ranjan
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010498
|
|
Mr. RANJAN SINGH KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
220
|
Chhuria
|
CH-04-003-031-002/226
(Bharritola-2)
|
3304003000NRG25080520240399172
|
08/05/2024
|
Anusuiya bai
|
3304003WL013112
|
Anusuiya bai
|
00093
|
CRGB0008211
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010491
|
|
Mrs. ANASUIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
Chhuria
|
CH-04-003-031-002/41
(Bharritola-2)
|
3304003000NRG25080520240400848
|
08/05/2024
|
HEMANTH KUMAR KANVAR
|
3304003WL013153
|
HEMANTH KUMAR KANVAR
|
00093
|
CRGB0008211
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010544
|
|
Mr. HEMANTH KUMAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
Chhuria
|
CH-04-003-031-002/59
(Bharritola-2)
|
3304003000NRG25080520240399174
|
08/05/2024
|
SAVANABAI
|
3304003WL013112
|
SAVANABAI
|
00093
|
CRGB0008211
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118010306
|
|
Mr. BHABANA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
Chhuria
|
CH-04-003-031-002/79
(Bharritola-2)
|
3304003000NRG25080520240399176
|
08/05/2024
|
MANOJ
|
3304003WL013112
|
MANOJ
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010300
|
|
MANOJ KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Chhuria
|
CH-04-003-031-002/79
(Bharritola-2)
|
3304003000NRG25080520240399175
|
08/05/2024
|
RUPKUNVER
|
3304003WL013112
|
RUPKUNVER
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010341
|
|
Mr. RUP KUNVAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
Chhuria
|
CH-04-003-031-002/81
(Bharritola-2)
|
3304003000NRG25080520240399177
|
08/05/2024
|
OMINBAI
|
3304003WL013112
|
OMINBAI
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010301
|
|
Mr. OMIN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
Chhuria
|
CH-04-003-031-002/89
(Bharritola-2)
|
3304003000NRG25080520240399178
|
08/05/2024
|
DROPATI
|
3304003WL013112
|
DROPATI
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010328
|
|
Mr. DROPATI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
Chhuria
|
CH-04-003-081-002/111
(Jaisinghtola)
|
3304003000NRG25080520240399562
|
08/05/2024
|
BHAVANI
|
3304003WL013126
|
BHAVANI
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010480
|
|
MR BHAVANISHANKAR VAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chhuria
|
CH-04-003-081-002/211
(Jaisinghtola)
|
3304003000NRG25080520240399574
|
08/05/2024
|
KUMARI
|
3304003WL013126
|
KUMARI
|
00093
|
CRGB0008211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010343
|
|
Mrs. KUMARI bai KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273132
|
273132
|
|
|
|
|
|
|
|
|
229
|
Chhuria
|
CH-04-003-081-002/103
(Jaisinghtola)
|
3304003000NRG25080520240399557
|
08/05/2024
|
TIJAN BAI
|
3304003WL013126
|
TIJAN BAI
|
00093
|
CRGB0008218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010262
|
|
MRS TIJAI SALAME
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chhuria
|
CH-04-003-081-002/105
(Jaisinghtola)
|
3304003000NRG25080520240399559
|
08/05/2024
|
DASRAM
|
3304003WL013126
|
DASRAM
|
00093
|
CRGB0008218
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4118010460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
Chhuria
|
CH-04-003-081-002/105
(Jaisinghtola)
|
3304003000NRG25080520240399560
|
08/05/2024
|
SATRUPA
|
3304003WL013126
|
SATRUPA
|
00093
|
CRGB0008218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010267
|
|
SATRUPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Chhuria
|
CH-04-003-081-002/111
(Jaisinghtola)
|
3304003000NRG25080520240399561
|
08/05/2024
|
TILOK
|
3304003WL013126
|
TILOK
|
00093
|
CRGB0008218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010340
|
|
MR TILOKRAM BAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chhuria
|
CH-04-003-081-002/176
(Jaisinghtola)
|
3304003000NRG25080520240399564
|
08/05/2024
|
GAJENDRA KUMAR
|
3304003WL013126
|
GAJENDRA KUMAR
|
00093
|
CRGB0008218
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010252
|
|
Mr. GAJENDRA KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
234
|
Chhuria
|
CH-04-003-081-002/176
(Jaisinghtola)
|
3304003000NRG25080520240399565
|
08/05/2024
|
Jyoti Vinayak
|
3304003WL013126
|
Jyoti Vinayak
|
00093
|
CRGB0008218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010539
|
|
MRS JYOTI VINAYAK
|
STATE BANK OF INDIA(508548)
|
|
235
|
Chhuria
|
CH-04-003-081-002/181
(Jaisinghtola)
|
3304003000NRG25080520240399567
|
08/05/2024
|
MEENA BAI
|
3304003WL013126
|
MEENA BAI
|
00093
|
CRGB0008218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010261
|
|
MRS MEENABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
236
|
Chhuria
|
CH-04-003-081-002/181
(Jaisinghtola)
|
3304003000NRG25080520240399566
|
08/05/2024
|
RAMCHAND
|
3304003WL013126
|
RAMCHAND
|
00093
|
CRGB0008218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010325
|
|
MS RAMCHAND PATEL
|
STATE BANK OF INDIA(508548)
|
|
237
|
Chhuria
|
CH-04-003-081-002/182
(Jaisinghtola)
|
3304003000NRG25080520240399568
|
08/05/2024
|
RUKHMANI
|
3304003WL013126
|
RUKHMANI
|
00093
|
CRGB0008218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010244
|
|
RUKHMNIBAI KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Chhuria
|
CH-04-003-081-002/188
(Jaisinghtola)
|
3304003000NRG25080520240399570
|
08/05/2024
|
GIRJA BAI
|
3304003WL013126
|
GIRJA BAI
|
00093
|
CRGB0008218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010243
|
|
Mrs. GIRJA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
Chhuria
|
CH-04-003-081-002/205
(Jaisinghtola)
|
3304003000NRG25080520240399573
|
08/05/2024
|
DOMARSING
|
3304003WL013126
|
DOMARSING
|
00093
|
CRGB0008218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010251
|
|
DOMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Chhuria
|
CH-04-003-081-002/215
(Jaisinghtola)
|
3304003000NRG25080520240399577
|
08/05/2024
|
DHANSHAY SAHARE
|
3304003WL013126
|
DHANSHAY SAHARE
|
00093
|
CRGB0008218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010268
|
|
MR DHANSAY SAHARE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Chhuria
|
CH-04-003-081-002/215
(Jaisinghtola)
|
3304003000NRG25080520240399576
|
08/05/2024
|
NISHA BAI
|
3304003WL013126
|
NISHA BAI
|
00093
|
CRGB0008218
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010270
|
|
Mrs. NISHA BAI SAHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
242
|
Chhuria
|
CH-04-003-081-002/229
(Jaisinghtola)
|
3304003000NRG25080520240399578
|
08/05/2024
|
BALDU
|
3304003WL013126
|
BALDU
|
00093
|
CRGB0008218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010342
|
|
Mr. BALDURAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
Chhuria
|
CH-04-003-081-002/229
(Jaisinghtola)
|
3304003000NRG25080520240399579
|
08/05/2024
|
NEMBAI
|
3304003WL013126
|
NEMBAI
|
00093
|
CRGB0008218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010233
|
|
NEMBAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Chhuria
|
CH-04-003-081-002/280
(Jaisinghtola)
|
3304003000NRG25080520240399581
|
08/05/2024
|
NIRASHA BAI
|
3304003WL013126
|
NIRASHA BAI
|
00093
|
CRGB0008218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010333
|
|
MRS NIRASHABAI HIRVANEE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Chhuria
|
CH-04-003-081-002/280
(Jaisinghtola)
|
3304003000NRG25080520240399580
|
08/05/2024
|
PUNA RAM
|
3304003WL013126
|
PUNA RAM
|
00093
|
CRGB0008218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010234
|
|
MS PUNARAM HIRVANEE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Chhuria
|
CH-04-003-081-002/313
(Jaisinghtola)
|
3304003000NRG25080520240399583
|
08/05/2024
|
PUSPA BAI
|
3304003WL013126
|
PUSPA BAI
|
00093
|
CRGB0008218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010309
|
|
PUSHPABAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Chhuria
|
CH-04-003-081-002/313
(Jaisinghtola)
|
3304003000NRG25080520240399582
|
08/05/2024
|
SHTRUHAN
|
3304003WL013126
|
SHTRUHAN
|
00093
|
CRGB0008218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010308
|
|
SHATRUHAN LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Chhuria
|
CH-04-003-081-002/377
(Jaisinghtola)
|
3304003000NRG25080520240399586
|
08/05/2024
|
Radhika Bai
|
3304003WL013126
|
Radhika Bai
|
00093
|
CRGB0008218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010380
|
|
RADHIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Chhuria
|
CH-04-003-081-002/73
(Jaisinghtola)
|
3304003000NRG25080520240399590
|
08/05/2024
|
BHENKUVAR
|
3304003WL013126
|
BHENKUVAR
|
00093
|
CRGB0008218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010307
|
|
Mrs. BHENKUNWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
Chhuria
|
CH-04-003-081-002/73
(Jaisinghtola)
|
3304003000NRG25080520240399589
|
08/05/2024
|
HEMLAL
|
3304003WL013126
|
HEMLAL
|
00093
|
CRGB0008218
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010504
|
|
Mr. HEMLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
251
|
Chhuria
|
CH-04-003-066-001/100
(Kaldabri)
|
3304003000NRG25080520240403226
|
08/05/2024
|
mithlesh bai
|
3304003WL013205
|
mithlesh bai
|
00093
|
CRGB0008221
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010379
|
|
Mrs. MITHLESH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
Chhuria
|
CH-04-003-066-001/103
(Kaldabri)
|
3304003000NRG25080520240403227
|
08/05/2024
|
JAGESAR RAM
|
3304003WL013205
|
JAGESAR RAM
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010127
|
|
Mr. JAGESHAR RAM S/O MAHESH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
Chhuria
|
CH-04-003-066-001/106
(Kaldabri)
|
3304003000NRG25080520240403228
|
08/05/2024
|
Ruplal Sahu
|
3304003WL013205
|
Ruplal Sahu
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010482
|
|
MR RUPLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
254
|
Chhuria
|
CH-04-003-066-001/111
(Kaldabri)
|
3304003000NRG25080520240403229
|
08/05/2024
|
ASHA BAI
|
3304003WL013205
|
ASHA BAI
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010146
|
|
ASHA RAM S\O SUK LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
Chhuria
|
CH-04-003-066-001/116
(Kaldabri)
|
3304003000NRG25080520240403230
|
08/05/2024
|
Vijay
|
3304003WL013205
|
Vijay
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010134
|
|
Mr. VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
Chhuria
|
CH-04-003-066-001/117
(Kaldabri)
|
3304003000NRG25080520240403231
|
08/05/2024
|
Maheshwari
|
3304003WL013205
|
Maheshwari
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010378
|
|
Mrs. MAHESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
Chhuria
|
CH-04-003-066-001/119
(Kaldabri)
|
3304003000NRG25080520240403232
|
08/05/2024
|
Tarun
|
3304003WL013205
|
Tarun
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010118
|
|
Mr. TARUN SAHU NARESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
Chhuria
|
CH-04-003-066-001/121
(Kaldabri)
|
3304003000NRG25080520240403233
|
08/05/2024
|
FULESHWARI KATLAM
|
3304003WL013205
|
FULESHWARI KATLAM
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010382
|
|
Mrs. FULESHWARI KATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
Chhuria
|
CH-04-003-066-001/128
(Kaldabri)
|
3304003000NRG25080520240403234
|
08/05/2024
|
Mithalesh bai
|
3304003WL013205
|
Mithalesh bai
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118010123
|
|
Mrs. MITHLESH BAI W/O MURARI RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
Chhuria
|
CH-04-003-066-001/13
(Kaldabri)
|
3304003000NRG25080520240403235
|
08/05/2024
|
firan lal
|
3304003WL013205
|
firan lal
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010149
|
|
Mr. FIRAN LAL THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
261
|
Chhuria
|
CH-04-003-066-001/138
(Kaldabri)
|
3304003000NRG25080520240403236
|
08/05/2024
|
Subhiya bai
|
3304003WL013205
|
Subhiya bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010129
|
|
Mrs. SUBHIYA .BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
Chhuria
|
CH-04-003-066-001/14
(Kaldabri)
|
3304003000NRG25080520240403237
|
08/05/2024
|
Ravichand
|
3304003WL013205
|
Ravichand
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010138
|
|
Mr. RAVI CHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
Chhuria
|
CH-04-003-066-001/142
(Kaldabri)
|
3304003000NRG25080520240403238
|
08/05/2024
|
Santoshi
|
3304003WL013205
|
Santoshi
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010148
|
|
Mrs. SANTOSHI BAI PUNA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
Chhuria
|
CH-04-003-066-001/149
(Kaldabri)
|
3304003000NRG25080520240403239
|
08/05/2024
|
santosh
|
3304003WL013205
|
santosh
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010132
|
|
Mr. SANTOSH KUMAR S/O MADHUSUDAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
Chhuria
|
CH-04-003-066-001/150
(Kaldabri)
|
3304003000NRG25080520240403240
|
08/05/2024
|
Reva ram
|
3304003WL013205
|
Reva ram
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010131
|
|
Mr. REWARAM S/O DHIRAJI RAM RAWTE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
Chhuria
|
CH-04-003-066-001/158
(Kaldabri)
|
3304003000NRG25080520240403242
|
08/05/2024
|
Lukbai
|
3304003WL013205
|
Lukbai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010144
|
|
Mrs. LUK BAI / MANHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
Chhuria
|
CH-04-003-066-001/161
(Kaldabri)
|
3304003000NRG25080520240403243
|
08/05/2024
|
Kishor
|
3304003WL013205
|
Kishor
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010155
|
|
Mr. KISHOR KUMAR TIJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
Chhuria
|
CH-04-003-066-001/169
(Kaldabri)
|
3304003000NRG25080520240403244
|
08/05/2024
|
Beduram
|
3304003WL013205
|
Beduram
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
19/05/2024
|
|
4118010156
|
|
Mr. BEDKUMAR SAHU & PIYUSH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
269
|
Chhuria
|
CH-04-003-066-001/170
(Kaldabri)
|
3304003000NRG25080520240403245
|
08/05/2024
|
Mukesh
|
3304003WL013205
|
Mukesh
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010154
|
|
MUKESH KUMAR S\O DERHA RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
Chhuria
|
CH-04-003-066-001/172
(Kaldabri)
|
3304003000NRG25080520240403246
|
08/05/2024
|
Kamlesh
|
3304003WL013205
|
Kamlesh
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010141
|
|
Mr. KAMLESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
Chhuria
|
CH-04-003-066-001/174
(Kaldabri)
|
3304003000NRG25080520240403247
|
08/05/2024
|
Omprakash
|
3304003WL013205
|
Omprakash
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010139
|
|
Mr. OMPRAKASH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
272
|
Chhuria
|
CH-04-003-066-001/177
(Kaldabri)
|
3304003000NRG25080520240403248
|
08/05/2024
|
Sirmotin
|
3304003WL013205
|
Sirmotin
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010152
|
|
Mrs. SIRMOTINBAI WO NILKANTH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
Chhuria
|
CH-04-003-066-001/184
(Kaldabri)
|
3304003000NRG25080520240403249
|
08/05/2024
|
AVADHRAM
|
3304003WL013205
|
AVADHRAM
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118010425
|
|
Mr. AWADH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
Chhuria
|
CH-04-003-066-001/185
(Kaldabri)
|
3304003000NRG25080520240403250
|
08/05/2024
|
priya
|
3304003WL013205
|
priya
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010125
|
|
Mrs. PRIYABAI W/O OMENLAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
Chhuria
|
CH-04-003-066-001/188
(Kaldabri)
|
3304003000NRG25080520240403251
|
08/05/2024
|
Ramhlabai
|
3304003WL013205
|
Ramhlabai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010140
|
|
Mrs. RAMHALA / HINSA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
Chhuria
|
CH-04-003-066-001/192
(Kaldabri)
|
3304003000NRG25080520240403252
|
08/05/2024
|
Nepal
|
3304003WL013205
|
Nepal
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010313
|
|
NEPAL RAM
|
AXIS BANK(607153)
|
|
277
|
Chhuria
|
CH-04-003-066-001/195
(Kaldabri)
|
3304003000NRG25080520240403253
|
08/05/2024
|
pacho bai
|
3304003WL013205
|
pacho bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010374
|
|
Mrs. PANCHO BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
Chhuria
|
CH-04-003-066-001/196
(Kaldabri)
|
3304003000NRG25080520240403254
|
08/05/2024
|
Bitan
|
3304003WL013205
|
Bitan
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010126
|
|
Mrs. BITANBAI W/O GARIBARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
Chhuria
|
CH-04-003-066-001/201
(Kaldabri)
|
3304003000NRG25080520240403255
|
08/05/2024
|
pushp lata
|
3304003WL013205
|
pushp lata
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010157
|
|
PUSPA LATA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
Chhuria
|
CH-04-003-066-001/202
(Kaldabri)
|
3304003000NRG25080520240403256
|
08/05/2024
|
Bhuneshwari
|
3304003WL013205
|
Bhuneshwari
|
00093
|
CRGB0008221
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010159
|
|
Mrs. BHUNESHWARI BAI W/O PURNAKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
Chhuria
|
CH-04-003-066-001/21
(Kaldabri)
|
3304003000NRG25080520240403258
|
08/05/2024
|
rukhuram
|
3304003WL013205
|
rukhuram
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010145
|
|
Mr. RUKHU RAM SARVA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
282
|
Chhuria
|
CH-04-003-066-001/215
(Kaldabri)
|
3304003000NRG25080520240403259
|
08/05/2024
|
Neera
|
3304003WL013205
|
Neera
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010158
|
|
Mrs. NEERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
Chhuria
|
CH-04-003-066-001/224
(Kaldabri)
|
3304003000NRG25080520240403260
|
08/05/2024
|
Mamata
|
3304003WL013205
|
Mamata
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010381
|
|
Mrs. MAMTA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
Chhuria
|
CH-04-003-066-001/227
(Kaldabri)
|
3304003000NRG25080520240403261
|
08/05/2024
|
devika
|
3304003WL013205
|
devika
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010122
|
|
Mrs. DEVIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
Chhuria
|
CH-04-003-066-001/23
(Kaldabri)
|
3304003000NRG25080520240403262
|
08/05/2024
|
Chamman
|
3304003WL013205
|
Chamman
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010135
|
|
Mr. CHAMMAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
286
|
Chhuria
|
CH-04-003-066-001/230
(Kaldabri)
|
3304003000NRG25080520240403263
|
08/05/2024
|
devkumar
|
3304003WL013205
|
devkumar
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010150
|
|
DEVKUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Chhuria
|
CH-04-003-066-001/231
(Kaldabri)
|
3304003000NRG25080520240403264
|
08/05/2024
|
Roman
|
3304003WL013205
|
Roman
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010136
|
|
Mr. ROMAN LAL S/O KANHAIYALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
Chhuria
|
CH-04-003-066-001/233
(Kaldabri)
|
3304003000NRG25080520240403265
|
08/05/2024
|
Gaiman
|
3304003WL013205
|
Gaiman
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010120
|
|
Mr. GAIMAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
Chhuria
|
CH-04-003-066-001/235
(Kaldabri)
|
3304003000NRG25080520240403266
|
08/05/2024
|
CHUNIYA BAI
|
3304003WL013205
|
CHUNIYA BAI
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010455
|
|
Mrs. chuniya bai chandan bihari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
Chhuria
|
CH-04-003-066-001/238
(Kaldabri)
|
3304003000NRG25080520240403267
|
08/05/2024
|
dameshwari
|
3304003WL013205
|
dameshwari
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010314
|
|
Mrs. DOMESHWARI GAYAGVAL JHANAK LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
Chhuria
|
CH-04-003-066-001/269
(Kaldabri)
|
3304003000NRG25080520240403268
|
08/05/2024
|
mamta
|
3304003WL013205
|
mamta
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010339
|
|
Mrs. MAMTA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
Chhuria
|
CH-04-003-066-001/27
(Kaldabri)
|
3304003000NRG25080520240403269
|
08/05/2024
|
Pravin
|
3304003WL013205
|
Pravin
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010130
|
|
Mr. PRAVIN KUMAR SAHU S/O CHAIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
Chhuria
|
CH-04-003-066-001/271
(Kaldabri)
|
3304003000NRG25080520240403270
|
08/05/2024
|
Chitrekha
|
3304003WL013205
|
Chitrekha
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010151
|
|
Mrs. CHITREKHA BAI W\O DURGA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
Chhuria
|
CH-04-003-066-001/274
(Kaldabri)
|
3304003000NRG25080520240403271
|
08/05/2024
|
Basanti
|
3304003WL013205
|
Basanti
|
00093
|
CRGB0008221
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118010463
|
|
Mrs. BASANTI BAI TORANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
Chhuria
|
CH-04-003-066-001/275
(Kaldabri)
|
3304003000NRG25080520240403272
|
08/05/2024
|
Nanik ram
|
3304003WL013205
|
Nanik ram
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010298
|
|
Mr. NANIK RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
296
|
Chhuria
|
CH-04-003-066-001/28
(Kaldabri)
|
3304003000NRG25080520240403273
|
08/05/2024
|
khemin bai
|
3304003WL013205
|
khemin bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010375
|
|
Mrs. KHEMIN KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
Chhuria
|
CH-04-003-066-001/289
(Kaldabri)
|
3304003000NRG25080520240403274
|
08/05/2024
|
tulsi bai
|
3304003WL013205
|
tulsi bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010490
|
|
Mrs. TULSIBAI KATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
Chhuria
|
CH-04-003-066-001/293
(Kaldabri)
|
3304003000NRG25080520240403275
|
08/05/2024
|
savitri bai
|
3304003WL013205
|
savitri bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010435
|
|
Mrs. SAVITRIBAI ROHIT SONBOIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
299
|
Chhuria
|
CH-04-003-066-001/296
(Kaldabri)
|
3304003000NRG25080520240403277
|
08/05/2024
|
chitrekha
|
3304003WL013205
|
chitrekha
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010535
|
|
Mrs. CHITREKHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
Chhuria
|
CH-04-003-066-001/298
(Kaldabri)
|
3304003000NRG25080520240403279
|
08/05/2024
|
Urmila bai
|
3304003WL013205
|
Urmila bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010376
|
|
Mrs. URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
Chhuria
|
CH-04-003-066-001/30
(Kaldabri)
|
3304003000NRG25080520240403280
|
08/05/2024
|
Kuntibai
|
3304003WL013205
|
Kuntibai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010143
|
|
Mrs. KUNTIBAI OKHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
Chhuria
|
CH-04-003-066-001/302
(Kaldabri)
|
3304003000NRG25080520240403282
|
08/05/2024
|
Rameshwari
|
3304003WL013205
|
Rameshwari
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010438
|
|
Rameshwari
|
INDUSIND BANK(607189)
|
|
303
|
Chhuria
|
CH-04-003-066-001/306
(Kaldabri)
|
3304003000NRG25080520240403284
|
08/05/2024
|
Bhojbai
|
3304003WL013205
|
Bhojbai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010424
|
|
Mrs. bhoj bai sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
Chhuria
|
CH-04-003-066-001/309
(Kaldabri)
|
3304003000NRG25080520240403285
|
08/05/2024
|
Bimla
|
3304003WL013205
|
Bimla
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010536
|
|
Mrs. Bimala Chamru Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
Chhuria
|
CH-04-003-066-001/41
(Kaldabri)
|
3304003000NRG25080520240403287
|
08/05/2024
|
SAGNI
|
3304003WL013205
|
SAGNI
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010372
|
|
Mrs. SANGANI THAKUR PUNITRAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
Chhuria
|
CH-04-003-066-001/42
(Kaldabri)
|
3304003000NRG25080520240403288
|
08/05/2024
|
Hembati
|
3304003WL013205
|
Hembati
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010137
|
|
Mrs. HEM BAI CHANDANBIHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
Chhuria
|
CH-04-003-066-001/48
(Kaldabri)
|
3304003000NRG25080520240403289
|
08/05/2024
|
Tameshwari
|
3304003WL013205
|
Tameshwari
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010312
|
|
Mrs. TAMESHWARI BAI BHOJRAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
Chhuria
|
CH-04-003-066-001/55
(Kaldabri)
|
3304003000NRG25080520240403290
|
08/05/2024
|
Hemin
|
3304003WL013205
|
Hemin
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010153
|
|
HEMIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Chhuria
|
CH-04-003-066-001/62
(Kaldabri)
|
3304003000NRG25080520240403291
|
08/05/2024
|
rukhmanibai
|
3304003WL013205
|
rukhmanibai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010133
|
|
Mrs. RUKHAMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
310
|
Chhuria
|
CH-04-003-066-001/7
(Kaldabri)
|
3304003000NRG25080520240403292
|
08/05/2024
|
prabhabai
|
3304003WL013205
|
prabhabai
|
00093
|
CRGB0008221
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010128
|
|
PRABHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Chhuria
|
CH-04-003-066-001/75
(Kaldabri)
|
3304003000NRG25080520240403293
|
08/05/2024
|
Menshingh
|
3304003WL013205
|
Menshingh
|
00093
|
CRGB0008221
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010496
|
|
Mr. MENSINGH KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
312
|
Chhuria
|
CH-04-003-066-001/79
(Kaldabri)
|
3304003000NRG25080520240403294
|
08/05/2024
|
kamlesh kumar
|
3304003WL013205
|
kamlesh kumar
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010147
|
|
Mr. KAMLESH kumar kawar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
313
|
Chhuria
|
CH-04-003-066-001/83
(Kaldabri)
|
3304003000NRG25080520240403295
|
08/05/2024
|
OMESHWARI
|
3304003WL013205
|
OMESHWARI
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010457
|
|
Mrs. OMESHWARI SRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
314
|
Chhuria
|
CH-04-003-066-001/85
(Kaldabri)
|
3304003000NRG25080520240403296
|
08/05/2024
|
Chumbai
|
3304003WL013205
|
Chumbai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010121
|
|
Mrs. CHUMBAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
315
|
Chhuria
|
CH-04-003-066-001/86
(Kaldabri)
|
3304003000NRG25080520240403297
|
08/05/2024
|
Kiran bai
|
3304003WL013205
|
Kiran bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010142
|
|
KIRAN BAI W\O DILEEP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
316
|
Chhuria
|
CH-04-003-066-001/87
(Kaldabri)
|
3304003000NRG25080520240403298
|
08/05/2024
|
RISHI KUMAR
|
3304003WL013205
|
RISHI KUMAR
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010373
|
|
Mr. RISHI KUMAR TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
317
|
Chhuria
|
CH-04-003-066-001/89
(Kaldabri)
|
3304003000NRG25080520240403299
|
08/05/2024
|
Nikhil kumar
|
3304003WL013205
|
Nikhil kumar
|
00093
|
CRGB0008221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010449
|
|
NIKHIL KUMAR RAWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Chhuria
|
CH-04-003-066-001/90
(Kaldabri)
|
3304003000NRG25080520240403300
|
08/05/2024
|
human bai
|
3304003WL013205
|
human bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010454
|
|
Mrs. HUMAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
319
|
Chhuria
|
CH-04-003-066-001/93
(Kaldabri)
|
3304003000NRG25080520240403301
|
08/05/2024
|
ramhala
|
3304003WL013205
|
ramhala
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010344
|
|
Mrs. RAMHALA BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
320
|
Chhuria
|
CH-04-003-066-001/97
(Kaldabri)
|
3304003000NRG25080520240403302
|
08/05/2024
|
Milo bai
|
3304003WL013205
|
Milo bai
|
00093
|
CRGB0008221
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010124
|
|
Mrs. MILOBAI SAHU W/O NIHAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95742
|
95742
|
|
|
|
|
|
|
|
|
321
|
Chhuria
|
CH-04-003-059-001/1
(Chircharikala)
|
3304003000NRG25080520240402587
|
08/05/2024
|
dharmilabai
|
3304003WL013194
|
dharmilabai
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010354
|
|
Mrs. DHARMILA BAI W/O MANSU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
322
|
Chhuria
|
CH-04-003-059-001/10
(Chircharikala)
|
3304003000NRG25080520240402588
|
08/05/2024
|
DUGDI BAI
|
3304003WL013194
|
DUGDI BAI
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010528
|
|
Mrs. DUGDIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
323
|
Chhuria
|
CH-04-003-059-001/102
(Chircharikala)
|
3304003000NRG25080520240402632
|
08/05/2024
|
LAKSHMI BAI
|
3304003WL013196
|
LAKSHMI BAI
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010401
|
|
Mrs. LAXMI BAI W/O LOMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
324
|
Chhuria
|
CH-04-003-059-001/104
(Chircharikala)
|
3304003000NRG25080520240402589
|
08/05/2024
|
alakh ram
|
3304003WL013194
|
alakh ram
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010515
|
|
Mr. ALAKHRAM VISHNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
325
|
Chhuria
|
CH-04-003-059-001/108
(Chircharikala)
|
3304003000NRG25080520240402633
|
08/05/2024
|
CHAIT RAM
|
3304003WL013196
|
CHAIT RAM
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010521
|
|
Mr. CHAITRAM MANDLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
326
|
Chhuria
|
CH-04-003-059-001/114
(Chircharikala)
|
3304003000NRG25080520240402590
|
08/05/2024
|
SAMUND BAI
|
3304003WL013194
|
SAMUND BAI
|
00093
|
CRGB0008227
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010569
|
|
SAMUND BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Chhuria
|
CH-04-003-059-001/119
(Chircharikala)
|
3304003000NRG25080520240402591
|
08/05/2024
|
GIRDHARI
|
3304003WL013194
|
GIRDHARI
|
00093
|
CRGB0008227
|
486
|
486
|
Processed
|
19/05/2024
|
|
4118010407
|
|
Mr. GIRDHARI LAL CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
328
|
Chhuria
|
CH-04-003-059-001/120
(Chircharikala)
|
3304003000NRG25080520240402592
|
08/05/2024
|
GAUKARAN
|
3304003WL013194
|
GAUKARAN
|
00093
|
CRGB0008227
|
243
|
243
|
Processed
|
19/05/2024
|
|
4118010410
|
|
Mr. GOUKARAN . .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
329
|
Chhuria
|
CH-04-003-059-001/121
(Chircharikala)
|
3304003000NRG25080520240402634
|
08/05/2024
|
SEVTI BAI
|
3304003WL013196
|
SEVTI BAI
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010525
|
|
Mrs. SEVTIBAI YADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
330
|
Chhuria
|
CH-04-003-059-001/124
(Chircharikala)
|
3304003000NRG25080520240402593
|
08/05/2024
|
ramkhilawan
|
3304003WL013194
|
ramkhilawan
|
00093
|
CRGB0008227
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010350
|
|
Ram Khilawan Gandharv
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
Chhuria
|
CH-04-003-059-001/125
(Chircharikala)
|
3304003000NRG25080520240402594
|
08/05/2024
|
KRISHNA RAM
|
3304003WL013194
|
KRISHNA RAM
|
00093
|
CRGB0008227
|
243
|
243
|
Processed
|
19/05/2024
|
|
4118010461
|
|
Mr. KRISHNA RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
332
|
Chhuria
|
CH-04-003-059-001/133
(Chircharikala)
|
3304003000NRG25080520240402635
|
08/05/2024
|
KASTUEI BAI
|
3304003WL013196
|
KASTUEI BAI
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010240
|
|
Mrs. KASTURI BAI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
333
|
Chhuria
|
CH-04-003-059-001/143
(Chircharikala)
|
3304003000NRG25080520240402636
|
08/05/2024
|
Fuleshwari
|
3304003WL013196
|
Fuleshwari
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010384
|
|
Miss. PHULESHWARI KASHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
334
|
Chhuria
|
CH-04-003-059-001/144
(Chircharikala)
|
3304003000NRG25080520240402637
|
08/05/2024
|
ramshila
|
3304003WL013196
|
ramshila
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010385
|
|
Mrs. RAMSHILA PATEL W/O KOMAL RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
335
|
Chhuria
|
CH-04-003-059-001/145
(Chircharikala)
|
3304003000NRG25080520240402638
|
08/05/2024
|
DURPAT BAI
|
3304003WL013196
|
DURPAT BAI
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010416
|
|
Mrs. DURPATI BAI W/O RAMAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
336
|
Chhuria
|
CH-04-003-059-001/148
(Chircharikala)
|
3304003000NRG25080520240402639
|
08/05/2024
|
TARUN BAI
|
3304003WL013196
|
TARUN BAI
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010324
|
|
Mrs. TARUN BAI TUMMNLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
337
|
Chhuria
|
CH-04-003-059-001/15
(Chircharikala)
|
3304003000NRG25080520240402640
|
08/05/2024
|
surendra kumar
|
3304003WL013196
|
surendra kumar
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010370
|
|
Mrs. NANDANI BAI W/O SURENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
338
|
Chhuria
|
CH-04-003-059-001/158
(Chircharikala)
|
3304003000NRG25080520240402641
|
08/05/2024
|
RAMSHILA BAI
|
3304003WL013196
|
RAMSHILA BAI
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010334
|
|
Mrs. RAMSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
339
|
Chhuria
|
CH-04-003-059-001/162-A
(Chircharikala)
|
3304003000NRG25080520240402642
|
08/05/2024
|
vijay
|
3304003WL013196
|
vijay
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010556
|
|
VIJAY KUMAR KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Chhuria
|
CH-04-003-059-001/165
(Chircharikala)
|
3304003000NRG25080520240402643
|
08/05/2024
|
KAUSHILYA
|
3304003WL013196
|
KAUSHILYA
|
00093
|
CRGB0008227
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118010326
|
|
KOUSHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Chhuria
|
CH-04-003-059-001/169
(Chircharikala)
|
3304003000NRG25080520240402644
|
08/05/2024
|
DEEPAK BAI
|
3304003WL013196
|
DEEPAK BAI
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010399
|
|
Mrs. DEEPAK BAI W/O KARTIK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
342
|
Chhuria
|
CH-04-003-059-001/170
(Chircharikala)
|
3304003000NRG25080520240402645
|
08/05/2024
|
UMTHI BAI
|
3304003WL013196
|
UMTHI BAI
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010352
|
|
Mrs. UMTHI BAI W/O HEMSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
343
|
Chhuria
|
CH-04-003-059-001/171
(Chircharikala)
|
3304003000NRG25080520240402646
|
08/05/2024
|
KALASIYA BAI
|
3304003WL013196
|
KALASIYA BAI
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010562
|
|
Mrs. KULASHIYA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
344
|
Chhuria
|
CH-04-003-059-001/182
(Chircharikala)
|
3304003000NRG25080520240402647
|
08/05/2024
|
MAINA BAI
|
3304003WL013196
|
MAINA BAI
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118010362
|
|
Mrs. MAINA BAI WO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
345
|
Chhuria
|
CH-04-003-059-001/187
(Chircharikala)
|
3304003000NRG25080520240402648
|
08/05/2024
|
RAMESH
|
3304003WL013196
|
RAMESH
|
00093
|
CRGB0008227
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118010573
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Chhuria
|
CH-04-003-059-001/188
(Chircharikala)
|
3304003000NRG25080520240402595
|
08/05/2024
|
NIRMALA
|
3304003WL013194
|
NIRMALA
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010533
|
|
Mrs. NIRMALA BAI CHANDRAWANCI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
347
|
Chhuria
|
CH-04-003-059-001/190
(Chircharikala)
|
3304003000NRG25080520240402649
|
08/05/2024
|
DANBAI
|
3304003WL013196
|
DANBAI
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010411
|
|
Mrs. DANBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
348
|
Chhuria
|
CH-04-003-059-001/197
(Chircharikala)
|
3304003000NRG25080520240402650
|
08/05/2024
|
CHAMELI
|
3304003WL013196
|
CHAMELI
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010356
|
|
Mrs. CHAMELI BAI W/O LALU RAM] .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
349
|
Chhuria
|
CH-04-003-059-001/198
(Chircharikala)
|
3304003000NRG25080520240402651
|
08/05/2024
|
NAKUL
|
3304003WL013196
|
NAKUL
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4118010363
|
|
Mr. NAKUL RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
350
|
Chhuria
|
CH-04-003-059-001/199
(Chircharikala)
|
3304003000NRG25080520240402652
|
08/05/2024
|
MADHU BAI
|
3304003WL013196
|
MADHU BAI
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010464
|
|
Mrs. MADHU BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
351
|
Chhuria
|
CH-04-003-059-001/202
(Chircharikala)
|
3304003000NRG25080520240402653
|
08/05/2024
|
SEVTI BAI
|
3304003WL013196
|
SEVTI BAI
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010365
|
|
Mrs. SEVATI BAI W/O SANT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
352
|
Chhuria
|
CH-04-003-059-001/203
(Chircharikala)
|
3304003000NRG25080520240402654
|
08/05/2024
|
eshwari
|
3304003WL013196
|
eshwari
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010405
|
|
Mrs. ISHWARI BAI W/O JODHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
353
|
Chhuria
|
CH-04-003-059-001/206
(Chircharikala)
|
3304003000NRG25080520240402655
|
08/05/2024
|
BISANTIN
|
3304003WL013196
|
BISANTIN
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010263
|
|
BISANTHIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Chhuria
|
CH-04-003-059-001/21
(Chircharikala)
|
3304003000NRG25080520240402656
|
08/05/2024
|
JANKI BAI
|
3304003WL013196
|
JANKI BAI
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010353
|
|
Mrs. JANKI BAI W/O PUNARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
355
|
Chhuria
|
CH-04-003-059-001/211
(Chircharikala)
|
3304003000NRG25080520240402657
|
08/05/2024
|
MAN BAI
|
3304003WL013196
|
MAN BAI
|
00093
|
CRGB0008227
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010358
|
|
MAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Chhuria
|
CH-04-003-059-001/212
(Chircharikala)
|
3304003000NRG25080520240402597
|
08/05/2024
|
NAGIN
|
3304003WL013194
|
NAGIN
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010563
|
|
Mrs. NAGINABAI NAROTTM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
357
|
Chhuria
|
CH-04-003-059-001/215
(Chircharikala)
|
3304003000NRG25080520240402658
|
08/05/2024
|
satyadev
|
3304003WL013196
|
satyadev
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010371
|
|
Mr. SATY DEV S/O AARTI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
358
|
Chhuria
|
CH-04-003-059-001/216
(Chircharikala)
|
3304003000NRG25080520240402659
|
08/05/2024
|
SUKHANTIN
|
3304003WL013196
|
SUKHANTIN
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010532
|
|
Mrs. SUKHANTIN BAI DASRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
359
|
Chhuria
|
CH-04-003-059-001/217
(Chircharikala)
|
3304003000NRG25080520240402660
|
08/05/2024
|
DULESAR BAI
|
3304003WL013196
|
DULESAR BAI
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010516
|
|
Mrs. DULESHR BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
360
|
Chhuria
|
CH-04-003-059-001/218
(Chircharikala)
|
3304003000NRG25080520240402661
|
08/05/2024
|
SUMITRA
|
3304003WL013196
|
SUMITRA
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010523
|
|
Mrs. SUMINTRA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
361
|
Chhuria
|
CH-04-003-059-001/219
(Chircharikala)
|
3304003000NRG25080520240402662
|
08/05/2024
|
DHANESHWARI
|
3304003WL013196
|
DHANESHWARI
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010529
|
|
Mrs. DHANESHWARI SOHANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
362
|
Chhuria
|
CH-04-003-059-001/22
(Chircharikala)
|
3304003000NRG25080520240402598
|
08/05/2024
|
BUDHANTIN BAI
|
3304003WL013194
|
BUDHANTIN BAI
|
00093
|
CRGB0008227
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010408
|
|
BUDHANTIN BAI
|
INDUSIND BANK(607189)
|
|
363
|
Chhuria
|
CH-04-003-059-001/224
(Chircharikala)
|
3304003000NRG25080520240402663
|
08/05/2024
|
RATNA
|
3304003WL013196
|
RATNA
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010415
|
|
Mrs. RATNA BAI W/O DILEEP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
364
|
Chhuria
|
CH-04-003-059-001/23
(Chircharikala)
|
3304003000NRG25080520240402599
|
08/05/2024
|
utrabai
|
3304003WL013194
|
utrabai
|
00093
|
CRGB0008227
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010566
|
|
Mrs. UTERABAI UEKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
365
|
Chhuria
|
CH-04-003-059-001/231
(Chircharikala)
|
3304003000NRG25080520240402664
|
08/05/2024
|
HUKUM
|
3304003WL013196
|
HUKUM
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010366
|
|
Mr. HUKUM S/O MAHESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
366
|
Chhuria
|
CH-04-003-059-001/24
(Chircharikala)
|
3304003000NRG25080520240402665
|
08/05/2024
|
KUMARI BAI
|
3304003WL013196
|
KUMARI BAI
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010404
|
|
Mrs. KUMARI BAI BHAR CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
367
|
Chhuria
|
CH-04-003-059-001/241
(Chircharikala)
|
3304003000NRG25080520240402666
|
08/05/2024
|
UMA BAI
|
3304003WL013196
|
UMA BAI
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010361
|
|
Mrs. UMA BAI W/O GHANA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
368
|
Chhuria
|
CH-04-003-059-001/246
(Chircharikala)
|
3304003000NRG25080520240402667
|
08/05/2024
|
SARJU RAAM
|
3304003WL013196
|
SARJU RAAM
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4118010400
|
|
Mr. SARJU RAM CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
369
|
Chhuria
|
CH-04-003-059-001/248
(Chircharikala)
|
3304003000NRG25080520240402668
|
08/05/2024
|
JAGOTIN
|
3304003WL013196
|
JAGOTIN
|
00093
|
CRGB0008227
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118010417
|
|
Mrs. JAGOTIN BAI W/O KANVAL SHING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
370
|
Chhuria
|
CH-04-003-059-001/251
(Chircharikala)
|
3304003000NRG25080520240402669
|
08/05/2024
|
AMRAUTIN BAI WO NIRMAL KUMAR KANVAR
|
3304003WL013196
|
AMRAUTIN BAI WO NIRMAL KUMAR KANVAR
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010335
|
|
AMRAUTIN BAI KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Chhuria
|
CH-04-003-059-001/263
(Chircharikala)
|
3304003000NRG25080520240402670
|
08/05/2024
|
PUSHPA BAI
|
3304003WL013196
|
PUSHPA BAI
|
00093
|
CRGB0008227
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010367
|
|
Mrs. PUSHPA W/O ROHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
372
|
Chhuria
|
CH-04-003-059-001/266
(Chircharikala)
|
3304003000NRG25080520240402600
|
08/05/2024
|
bhojbai
|
3304003WL013194
|
bhojbai
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010429
|
|
Mrs. BHOJ BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
373
|
Chhuria
|
CH-04-003-059-001/267
(Chircharikala)
|
3304003000NRG25080520240402671
|
08/05/2024
|
HAJIFBAI
|
3304003WL013196
|
HAJIFBAI
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010419
|
|
Mrs. HAFIJ BAI SAHU W/O SONAU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
374
|
Chhuria
|
CH-04-003-059-001/268
(Chircharikala)
|
3304003000NRG25080520240402601
|
08/05/2024
|
RUPESHWARI
|
3304003WL013194
|
RUPESHWARI
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010465
|
|
Mrs. RUPESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
375
|
Chhuria
|
CH-04-003-059-001/278
(Chircharikala)
|
3304003000NRG25080520240402672
|
08/05/2024
|
AMIRTA BAI
|
3304003WL013196
|
AMIRTA BAI
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010402
|
|
Mrs. AMRITA BAI W/O DHALU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
376
|
Chhuria
|
CH-04-003-059-001/280
(Chircharikala)
|
3304003000NRG25080520240402602
|
08/05/2024
|
PARGAN
|
3304003WL013194
|
PARGAN
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010518
|
|
Mr. PARGAN KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
377
|
Chhuria
|
CH-04-003-059-001/281
(Chircharikala)
|
3304003000NRG25080520240402673
|
08/05/2024
|
KALA BAI
|
3304003WL013196
|
KALA BAI
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
19/05/2024
|
|
4118010568
|
|
Mrs. KALA BAI KANWAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
378
|
Chhuria
|
CH-04-003-059-001/289
(Chircharikala)
|
3304003000NRG25080520240402674
|
08/05/2024
|
SUMINTRA BAI
|
3304003WL013196
|
SUMINTRA BAI
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010264
|
|
Mrs. SUMINTRA BAI DINDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
379
|
Chhuria
|
CH-04-003-059-001/3
(Chircharikala)
|
3304003000NRG25080520240402675
|
08/05/2024
|
deepak
|
3304003WL013196
|
deepak
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010561
|
|
Mrs. DIPAKBAI MACHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
380
|
Chhuria
|
CH-04-003-059-001/308
(Chircharikala)
|
3304003000NRG25080520240402603
|
08/05/2024
|
RAVI KUMAR
|
3304003WL013194
|
RAVI KUMAR
|
00093
|
CRGB0008227
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010266
|
|
Mr. RAVIKUMAR SARPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
381
|
Chhuria
|
CH-04-003-059-001/31
(Chircharikala)
|
3304003000NRG25080520240402604
|
08/05/2024
|
ANUSUIYA
|
3304003WL013194
|
ANUSUIYA
|
00093
|
CRGB0008227
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010265
|
|
Mrs. ANUSUIYA BAI SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
382
|
Chhuria
|
CH-04-003-059-001/313
(Chircharikala)
|
3304003000NRG25080520240402605
|
08/05/2024
|
LATA BAI
|
3304003WL013194
|
LATA BAI
|
00093
|
CRGB0008227
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010469
|
|
Mrs. LATA BAI VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
383
|
Chhuria
|
CH-04-003-059-001/314
(Chircharikala)
|
3304003000NRG25080520240402676
|
08/05/2024
|
USHA
|
3304003WL013196
|
USHA
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010412
|
|
Mrs. USHA BAI W/O NARENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
384
|
Chhuria
|
CH-04-003-059-001/32
(Chircharikala)
|
3304003000NRG25080520240402606
|
08/05/2024
|
jamuna bai
|
3304003WL013194
|
jamuna bai
|
00093
|
CRGB0008227
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010422
|
|
JAMUN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Chhuria
|
CH-04-003-059-001/320
(Chircharikala)
|
3304003000NRG25080520240402677
|
08/05/2024
|
LAXMI
|
3304003WL013196
|
LAXMI
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010386
|
|
Mrs. LACHANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
386
|
Chhuria
|
CH-04-003-059-001/333
(Chircharikala)
|
3304003000NRG25080520240402678
|
08/05/2024
|
sogadra
|
3304003WL013196
|
sogadra
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010368
|
|
Sohadra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
387
|
Chhuria
|
CH-04-003-059-001/365
(Chircharikala)
|
3304003000NRG25080520240402679
|
08/05/2024
|
JAISHREE
|
3304003WL013196
|
JAISHREE
|
00093
|
CRGB0008227
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118010570
|
|
JAISHREE
|
INDUSIND BANK(607189)
|
|
388
|
Chhuria
|
CH-04-003-059-001/368
(Chircharikala)
|
3304003000NRG25080520240402607
|
08/05/2024
|
HIRMAT
|
3304003WL013194
|
HIRMAT
|
00093
|
CRGB0008227
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010418
|
|
Mrs. HIRMAT BAI W/O DVRAKA YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
389
|
Chhuria
|
CH-04-003-059-001/371
(Chircharikala)
|
3304003000NRG25080520240402680
|
08/05/2024
|
shusila
|
3304003WL013196
|
shusila
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010369
|
|
Mrs. SUSHILA BAI W/O BHAGBALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
390
|
Chhuria
|
CH-04-003-059-001/376
(Chircharikala)
|
3304003000NRG25080520240402681
|
08/05/2024
|
sohaga
|
3304003WL013196
|
sohaga
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010364
|
|
Mrs. SOHAGA BAI W/O TEK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
391
|
Chhuria
|
CH-04-003-059-001/378
(Chircharikala)
|
3304003000NRG25080520240402682
|
08/05/2024
|
gita
|
3304003WL013196
|
gita
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010403
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Chhuria
|
CH-04-003-059-001/384
(Chircharikala)
|
3304003000NRG25080520240402683
|
08/05/2024
|
FULBAI
|
3304003WL013196
|
FULBAI
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010564
|
|
Mrs. FULKUWAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
393
|
Chhuria
|
CH-04-003-059-001/385
(Chircharikala)
|
3304003000NRG25080520240402684
|
08/05/2024
|
Nandeshwari
|
3304003WL013196
|
Nandeshwari
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010467
|
|
Mrs. NANDESHWARI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
394
|
Chhuria
|
CH-04-003-059-001/399
(Chircharikala)
|
3304003000NRG25080520240402608
|
08/05/2024
|
RAMBILAS
|
3304003WL013194
|
RAMBILAS
|
00093
|
CRGB0008227
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010462
|
|
RAM BILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Chhuria
|
CH-04-003-059-001/40
(Chircharikala)
|
3304003000NRG25080520240402609
|
08/05/2024
|
JHUNA BAI
|
3304003WL013194
|
JHUNA BAI
|
00093
|
CRGB0008227
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010565
|
|
Mrs. JHUNABAI YADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
396
|
Chhuria
|
CH-04-003-059-001/429
(Chircharikala)
|
3304003000NRG25080520240402610
|
08/05/2024
|
kamleshwari
|
3304003WL013194
|
kamleshwari
|
00093
|
CRGB0008227
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010420
|
|
KAMLESHWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Chhuria
|
CH-04-003-059-001/433
(Chircharikala)
|
3304003000NRG25080520240402685
|
08/05/2024
|
anita bai
|
3304003WL013196
|
anita bai
|
00093
|
CRGB0008227
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010524
|
|
ANITA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Chhuria
|
CH-04-003-059-001/434
(Chircharikala)
|
3304003000NRG25080520240402611
|
08/05/2024
|
sevati bai
|
3304003WL013194
|
sevati bai
|
00093
|
CRGB0008227
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010466
|
|
SEVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Chhuria
|
CH-04-003-059-001/435
(Chircharikala)
|
3304003000NRG25080520240402686
|
08/05/2024
|
RUKHMANI
|
3304003WL013196
|
RUKHMANI
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010572
|
|
RUKHAMANI BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Chhuria
|
CH-04-003-059-001/438
(Chircharikala)
|
3304003000NRG25080520240402612
|
08/05/2024
|
rajeshwari bai vishwakarma
|
3304003WL013194
|
rajeshwari bai vishwakarma
|
00093
|
CRGB0008227
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010530
|
|
Mrs. RAJESHWARI BAI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
401
|
Chhuria
|
CH-04-003-059-001/450
(Chircharikala)
|
3304003000NRG25080520240402613
|
08/05/2024
|
sharda bai
|
3304003WL013194
|
sharda bai
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010520
|
|
Mrs. SHARDA GAJANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
402
|
Chhuria
|
CH-04-003-059-001/456
(Chircharikala)
|
3304003000NRG25080520240402688
|
08/05/2024
|
mahesh kumar machle
|
3304003WL013196
|
mahesh kumar machle
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010517
|
|
Mr. MAHESH KUMAR MACHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
403
|
Chhuria
|
CH-04-003-059-001/459
(Chircharikala)
|
3304003000NRG25080520240402614
|
08/05/2024
|
Chanchal
|
3304003WL013194
|
Chanchal
|
00093
|
CRGB0008227
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010534
|
|
Mr. CHANCHAL SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
404
|
Chhuria
|
CH-04-003-059-001/466
(Chircharikala)
|
3304003000NRG25080520240402615
|
08/05/2024
|
SANKARLAL SINHA
|
3304003WL013194
|
SANKARLAL SINHA
|
00093
|
CRGB0008227
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010387
|
|
SHANKAR LAL SINHA
|
IDBI BANK(607095)
|
|
405
|
Chhuria
|
CH-04-003-059-001/468
(Chircharikala)
|
3304003000NRG25080520240402689
|
08/05/2024
|
Dashoda Bai Sahu
|
3304003WL013196
|
Dashoda Bai Sahu
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010484
|
|
Mrs. DASHODA BAIW/O RAMADHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
406
|
Chhuria
|
CH-04-003-059-001/471
(Chircharikala)
|
3304003000NRG25080520240402690
|
08/05/2024
|
Fagni Bai Kanwar
|
3304003WL013196
|
Fagni Bai Kanwar
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010428
|
|
Mrs. FAGANI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
407
|
Chhuria
|
CH-04-003-059-001/472
(Chircharikala)
|
3304003000NRG25080520240402691
|
08/05/2024
|
sunita bai
|
3304003WL013196
|
sunita bai
|
00093
|
CRGB0008227
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010567
|
|
sunita bai
|
INDUSIND BANK(607189)
|
|
408
|
Chhuria
|
CH-04-003-059-001/474
(Chircharikala)
|
3304003000NRG25080520240402692
|
08/05/2024
|
DARAN BAI
|
3304003WL013196
|
DARAN BAI
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010437
|
|
Mrs. DARAN KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
409
|
Chhuria
|
CH-04-003-059-001/478
(Chircharikala)
|
3304003000NRG25080520240402616
|
08/05/2024
|
CHAMPA BAI
|
3304003WL013194
|
CHAMPA BAI
|
00093
|
CRGB0008227
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010355
|
|
Mrs. CHAMPI BAI W/O BHUKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
410
|
Chhuria
|
CH-04-003-059-001/480
(Chircharikala)
|
3304003000NRG25080520240402617
|
08/05/2024
|
piliya bai
|
3304003WL013194
|
piliya bai
|
00093
|
CRGB0008227
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010519
|
|
piliya bai
|
INDUSIND BANK(607189)
|
|
411
|
Chhuria
|
CH-04-003-059-001/481
(Chircharikala)
|
3304003000NRG25080520240402618
|
08/05/2024
|
SUDHA BAI
|
3304003WL013194
|
SUDHA BAI
|
00093
|
CRGB0008227
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010390
|
|
Mrs. SUDHA BAI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
412
|
Chhuria
|
CH-04-003-059-001/497
(Chircharikala)
|
3304003000NRG25080520240402693
|
08/05/2024
|
NUTAN BAI CHANDRAVANSHI
|
3304003WL013196
|
NUTAN BAI CHANDRAVANSHI
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010383
|
|
NUTAN BAI CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Chhuria
|
CH-04-003-059-001/498
(Chircharikala)
|
3304003000NRG25080520240402619
|
08/05/2024
|
manju
|
3304003WL013194
|
manju
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010526
|
|
MANJU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Chhuria
|
CH-04-003-059-001/499
(Chircharikala)
|
3304003000NRG25080520240402620
|
08/05/2024
|
sangita
|
3304003WL013194
|
sangita
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010527
|
|
Mrs. SANGITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
415
|
Chhuria
|
CH-04-003-059-001/5
(Chircharikala)
|
3304003000NRG25080520240402621
|
08/05/2024
|
DASHWANTIN
|
3304003WL013194
|
DASHWANTIN
|
00093
|
CRGB0008227
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010571
|
|
Mrs. DASBANTIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
416
|
Chhuria
|
CH-04-003-059-001/52
(Chircharikala)
|
3304003000NRG25080520240402623
|
08/05/2024
|
GAYATRI
|
3304003WL013194
|
GAYATRI
|
00093
|
CRGB0008227
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010406
|
|
MRS GAYATRI BAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Chhuria
|
CH-04-003-059-001/53
(Chircharikala)
|
3304003000NRG25080520240402696
|
08/05/2024
|
FULBAI
|
3304003WL013196
|
FULBAI
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010421
|
|
Mrs. FUL BAI W/O MAHESH KUMAR YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
418
|
Chhuria
|
CH-04-003-059-001/54
(Chircharikala)
|
3304003000NRG25080520240402697
|
08/05/2024
|
RAJKUWAR
|
3304003WL013196
|
RAJKUWAR
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010514
|
|
Mrs. RAJBATI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
419
|
Chhuria
|
CH-04-003-059-001/56
(Chircharikala)
|
3304003000NRG25080520240402624
|
08/05/2024
|
SOHADRA BAI
|
3304003WL013194
|
SOHADRA BAI
|
00093
|
CRGB0008227
|
243
|
243
|
Processed
|
19/05/2024
|
|
4118010409
|
|
Mrs. SOHADRA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
420
|
Chhuria
|
CH-04-003-059-001/57
(Chircharikala)
|
3304003000NRG25080520240402625
|
08/05/2024
|
Dhanmatbai
|
3304003WL013194
|
Dhanmatbai
|
00093
|
CRGB0008227
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010468
|
|
Mrs. DHANMAT BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
421
|
Chhuria
|
CH-04-003-059-001/6
(Chircharikala)
|
3304003000NRG25080520240402698
|
08/05/2024
|
TIRATH BAI SHRIVASH
|
3304003WL013196
|
TIRATH BAI SHRIVASH
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010574
|
|
Mrs. TIRATH BAI SHRIVASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
422
|
Chhuria
|
CH-04-003-059-001/66
(Chircharikala)
|
3304003000NRG25080520240402626
|
08/05/2024
|
SURAJ LAL
|
3304003WL013194
|
SURAJ LAL
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010414
|
|
Mr. SURAJ LAL S/O VISHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
423
|
Chhuria
|
CH-04-003-059-001/73
(Chircharikala)
|
3304003000NRG25080520240402699
|
08/05/2024
|
GEETA
|
3304003WL013196
|
GEETA
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010522
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Chhuria
|
CH-04-003-059-001/76
(Chircharikala)
|
3304003000NRG25080520240402627
|
08/05/2024
|
TULSI RAM
|
3304003WL013194
|
TULSI RAM
|
00093
|
CRGB0008227
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010357
|
|
Mr. TULSI RAM GAINDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
425
|
Chhuria
|
CH-04-003-059-001/78
(Chircharikala)
|
3304003000NRG25080520240402700
|
08/05/2024
|
PEMIN BAI
|
3304003WL013196
|
PEMIN BAI
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010531
|
|
Mrs. PEMINBAI YADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
426
|
Chhuria
|
CH-04-003-059-001/89
(Chircharikala)
|
3304003000NRG25080520240402702
|
08/05/2024
|
BIMLA BAI
|
3304003WL013196
|
BIMLA BAI
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010560
|
|
MS BIMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
Chhuria
|
CH-04-003-059-001/9
(Chircharikala)
|
3304003000NRG25080520240402628
|
08/05/2024
|
KANAHIYA
|
3304003WL013194
|
KANAHIYA
|
00093
|
CRGB0008227
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010351
|
|
Mr. KANHAIYA S/O PATWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
428
|
Chhuria
|
CH-04-003-059-001/91
(Chircharikala)
|
3304003000NRG25080520240402703
|
08/05/2024
|
motin bai
|
3304003WL013196
|
motin bai
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010459
|
|
Mrs. MOTIM BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
429
|
Chhuria
|
CH-04-003-059-001/92
(Chircharikala)
|
3304003000NRG25080520240402704
|
08/05/2024
|
AMRIKA
|
3304003WL013196
|
AMRIKA
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010413
|
|
AMRIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Chhuria
|
CH-04-003-059-001/97
(Chircharikala)
|
3304003000NRG25080520240402629
|
08/05/2024
|
NARBADIYA
|
3304003WL013194
|
NARBADIYA
|
00093
|
CRGB0008227
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010359
|
|
Mrs. NARBADIYA BAI W/O JAIN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
431
|
Chhuria
|
CH-04-003-059-001/98
(Chircharikala)
|
3304003000NRG25080520240402630
|
08/05/2024
|
JHANNA LAL
|
3304003WL013194
|
JHANNA LAL
|
00093
|
CRGB0008227
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118010303
|
|
Mr. JHANNA LAL PRITLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
432
|
Chhuria
|
CH-04-003-059-001/98
(Chircharikala)
|
3304003000NRG25080520240402705
|
08/05/2024
|
JHANNA LAL
|
3304003WL013196
|
JHANNA LAL
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010304
|
|
Mr. JHANNA LAL PRITLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
433
|
Chhuria
|
CH-04-003-059-001/99
(Chircharikala)
|
3304003000NRG25080520240402706
|
08/05/2024
|
nirmal kumar
|
3304003WL013196
|
nirmal kumar
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010360
|
|
NIRMAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Chhuria
|
CH-04-003-090-002/101
(Nandiya)
|
3304003000NRG25080520240399071
|
08/05/2024
|
Nirupa bai
|
3304003WL013105
|
Nirupa bai
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010479
|
|
Mrs. RUPA BAI KALAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
435
|
Chhuria
|
CH-04-003-090-002/103
(Nandiya)
|
3304003000NRG25080520240399152
|
08/05/2024
|
hemray
|
3304003WL013111
|
hemray
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010473
|
|
Mr. HEMRAJ RAJEK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
436
|
Chhuria
|
CH-04-003-090-002/104
(Nandiya)
|
3304003000NRG25080520240399072
|
08/05/2024
|
daya bai
|
3304003WL013105
|
daya bai
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010511
|
|
Mrs. DAYA BAI HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
437
|
Chhuria
|
CH-04-003-090-002/107
(Nandiya)
|
3304003000NRG25080520240399153
|
08/05/2024
|
aamin
|
3304003WL013111
|
aamin
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010477
|
|
Mrs. AAMIN BAI HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
438
|
Chhuria
|
CH-04-003-090-002/109
(Nandiya)
|
3304003000NRG25080520240399154
|
08/05/2024
|
narndra kumar
|
3304003WL013111
|
narndra kumar
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010232
|
|
Mr. NARENDRA KUMAR PITHAURA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
439
|
Chhuria
|
CH-04-003-090-002/109
(Nandiya)
|
3304003000NRG25080520240399155
|
08/05/2024
|
yamuna bai
|
3304003WL013111
|
yamuna bai
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010231
|
|
Mrs. YAMUNA BAI PITHAURA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
440
|
Chhuria
|
CH-04-003-090-002/110
(Nandiya)
|
3304003000NRG25080520240399121
|
08/05/2024
|
santosi bai
|
3304003WL013109
|
santosi bai
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010471
|
|
Mrs. SANTOSI BAI BHANDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
441
|
Chhuria
|
CH-04-003-090-002/117
(Nandiya)
|
3304003000NRG25080520240399156
|
08/05/2024
|
TIJAN
|
3304003WL013111
|
TIJAN
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010486
|
|
Mrs. TIJAN BAI PITHAURA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
442
|
Chhuria
|
CH-04-003-090-002/121
(Nandiya)
|
3304003000NRG25080520240399122
|
08/05/2024
|
mithleshwari
|
3304003WL013109
|
mithleshwari
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010456
|
|
Mrs. MITHALESHWARI BAI BHANDARI W/O VISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
443
|
Chhuria
|
CH-04-003-090-002/122
(Nandiya)
|
3304003000NRG25080520240399123
|
08/05/2024
|
piyari bai
|
3304003WL013109
|
piyari bai
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010345
|
|
Mrs. PYARI BAI W/O FATTE RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
444
|
Chhuria
|
CH-04-003-090-002/123
(Nandiya)
|
3304003000NRG25080520240399062
|
08/05/2024
|
jain bai
|
3304003WL013104
|
jain bai
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010349
|
|
Mrs. JAIN BAI W/O JAGESHER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
445
|
Chhuria
|
CH-04-003-090-002/125
(Nandiya)
|
3304003000NRG25080520240399074
|
08/05/2024
|
TIKESHWARI
|
3304003WL013105
|
TIKESHWARI
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010489
|
|
Mrs. TIKESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
446
|
Chhuria
|
CH-04-003-090-002/127
(Nandiya)
|
3304003000NRG25080520240399076
|
08/05/2024
|
Sugrita
|
3304003WL013105
|
Sugrita
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010493
|
|
Mrs. SUGRITA SUDHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
447
|
Chhuria
|
CH-04-003-090-002/129
(Nandiya)
|
3304003000NRG25080520240399077
|
08/05/2024
|
kumari bai
|
3304003WL013105
|
kumari bai
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010472
|
|
Mrs. KUMARI BAI HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
448
|
Chhuria
|
CH-04-003-090-002/132
(Nandiya)
|
3304003000NRG25080520240399079
|
08/05/2024
|
dumeshweri
|
3304003WL013105
|
dumeshweri
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010510
|
|
Mrs. DUMESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
449
|
Chhuria
|
CH-04-003-090-002/132
(Nandiya)
|
3304003000NRG25080520240399078
|
08/05/2024
|
santosh kumar
|
3304003WL013105
|
santosh kumar
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010509
|
|
Mr. SANTOSH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
450
|
Chhuria
|
CH-04-003-090-002/142
(Nandiya)
|
3304003000NRG25080520240399157
|
08/05/2024
|
CHANDRIKA BAI
|
3304003WL013111
|
CHANDRIKA BAI
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010476
|
|
Mrs. CHANDRIKA BAI HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
451
|
Chhuria
|
CH-04-003-090-002/148
(Nandiya)
|
3304003000NRG25080520240399080
|
08/05/2024
|
kamla bai
|
3304003WL013105
|
kamla bai
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010474
|
|
Mrs. KAMLA BAI HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
452
|
Chhuria
|
CH-04-003-090-002/150
(Nandiya)
|
3304003000NRG25080520240399081
|
08/05/2024
|
hemlata
|
3304003WL013105
|
hemlata
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010337
|
|
Mrs. HEMLATA BAI SUDHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
453
|
Chhuria
|
CH-04-003-090-002/158
(Nandiya)
|
3304003000NRG25080520240399063
|
08/05/2024
|
shravan
|
3304003WL013104
|
shravan
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010475
|
|
Mr. SRAWAN KUMAR HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
454
|
Chhuria
|
CH-04-003-090-002/160
(Nandiya)
|
3304003000NRG25080520240399158
|
08/05/2024
|
evan bai
|
3304003WL013111
|
evan bai
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010485
|
|
Mrs. AVAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
455
|
Chhuria
|
CH-04-003-090-002/161
(Nandiya)
|
3304003000NRG25080520240399082
|
08/05/2024
|
RUMLAL
|
3304003WL013105
|
RUMLAL
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010430
|
|
Mr. ROOM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
456
|
Chhuria
|
CH-04-003-090-002/162
(Nandiya)
|
3304003000NRG25080520240399083
|
08/05/2024
|
nanki bai
|
3304003WL013105
|
nanki bai
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010508
|
|
Mrs. NANKI BAI HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
457
|
Chhuria
|
CH-04-003-090-002/176
(Nandiya)
|
3304003000NRG25080520240399084
|
08/05/2024
|
BHAGVATI SINHA
|
3304003WL013105
|
BHAGVATI SINHA
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010501
|
|
Mrs. BHAGVATI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
458
|
Chhuria
|
CH-04-003-090-002/176
(Nandiya)
|
3304003000NRG25080520240399085
|
08/05/2024
|
MUKESH KUMAR
|
3304003WL013105
|
MUKESH KUMAR
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010434
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Chhuria
|
CH-04-003-090-002/177
(Nandiya)
|
3304003000NRG25080520240399086
|
08/05/2024
|
DURGA BAI
|
3304003WL013105
|
DURGA BAI
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010433
|
|
Mrs. DURGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
460
|
Chhuria
|
CH-04-003-090-002/18
(Nandiya)
|
3304003000NRG25080520240399124
|
08/05/2024
|
Reena
|
3304003WL013109
|
Reena
|
00093
|
CRGB0008227
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010541
|
|
Ms. Rina Tharam
|
INDIAN BANK(607105)
|
|
461
|
Chhuria
|
CH-04-003-090-002/183
(Nandiya)
|
3304003000NRG25080520240399087
|
08/05/2024
|
JANKI BAI
|
3304003WL013105
|
JANKI BAI
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010431
|
|
Mrs. JANKI BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
462
|
Chhuria
|
CH-04-003-090-002/184
(Nandiya)
|
3304003000NRG25080520240399125
|
08/05/2024
|
ishwari
|
3304003WL013109
|
ishwari
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010495
|
|
Mrs. ISHAWARI BAI BHANDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
463
|
Chhuria
|
CH-04-003-090-002/20
(Nandiya)
|
3304003000NRG25080520240399088
|
08/05/2024
|
BENURAM
|
3304003WL013105
|
BENURAM
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010315
|
|
Mr. BENU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
464
|
Chhuria
|
CH-04-003-090-002/22
(Nandiya)
|
3304003000NRG25080520240399089
|
08/05/2024
|
SONBATI
|
3304003WL013105
|
SONBATI
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010432
|
|
Mrs. SONBATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
465
|
Chhuria
|
CH-04-003-090-002/24
(Nandiya)
|
3304003000NRG25080520240399090
|
08/05/2024
|
govind ram
|
3304003WL013105
|
govind ram
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010512
|
|
Mr. GOVIND RAM HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
466
|
Chhuria
|
CH-04-003-090-002/25
(Nandiya)
|
3304003000NRG25080520240399064
|
08/05/2024
|
dhaneshwari bai
|
3304003WL013104
|
dhaneshwari bai
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010348
|
|
Mrs. DHANESHWERI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
467
|
Chhuria
|
CH-04-003-090-002/48
(Nandiya)
|
3304003000NRG25080520240399065
|
08/05/2024
|
revti bai
|
3304003WL013104
|
revti bai
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010347
|
|
Mrs. REWATI BAI W/O PANNA LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
468
|
Chhuria
|
CH-04-003-090-002/48
(Nandiya)
|
3304003000NRG25080520240399066
|
08/05/2024
|
YASVANT RAM
|
3304003WL013104
|
YASVANT RAM
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010499
|
|
Mr. YASHWANT SUDHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
469
|
Chhuria
|
CH-04-003-090-002/52
(Nandiya)
|
3304003000NRG25080520240399091
|
08/05/2024
|
jitendra kumar
|
3304003WL013105
|
jitendra kumar
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010317
|
|
Mr. JITENDRA NAYAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
470
|
Chhuria
|
CH-04-003-090-002/57
(Nandiya)
|
3304003000NRG25080520240399159
|
08/05/2024
|
KUNTIBAI
|
3304003WL013111
|
KUNTIBAI
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010346
|
|
Mrs. KUNTI BAI BHANDARI WO FAGNU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
471
|
Chhuria
|
CH-04-003-090-002/58
(Nandiya)
|
3304003000NRG25080520240399126
|
08/05/2024
|
Sunita
|
3304003WL013109
|
Sunita
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010316
|
|
Mrs. SUNITA BAI W/O DAYALU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
472
|
Chhuria
|
CH-04-003-090-002/68
(Nandiya)
|
3304003000NRG25080520240399128
|
08/05/2024
|
JANKI
|
3304003WL013109
|
JANKI
|
00093
|
CRGB0008227
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4118010488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
473
|
Chhuria
|
CH-04-003-090-002/68
(Nandiya)
|
3304003000NRG25080520240399127
|
08/05/2024
|
kewal ram
|
3304003WL013109
|
kewal ram
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010242
|
|
Mr. KEWAL RAM SUDHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
474
|
Chhuria
|
CH-04-003-090-002/76
(Nandiya)
|
3304003000NRG25080520240399067
|
08/05/2024
|
lileshweri
|
3304003WL013104
|
lileshweri
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010230
|
|
Mrs. LILESHWARI RAWATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
475
|
Chhuria
|
CH-04-003-090-002/84
(Nandiya)
|
3304003000NRG25080520240399068
|
08/05/2024
|
CHAMARIN BAI
|
3304003WL013104
|
CHAMARIN BAI
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010470
|
|
Mrs. CHAMARIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
476
|
Chhuria
|
CH-04-003-090-002/84
(Nandiya)
|
3304003000NRG25080520240399070
|
08/05/2024
|
kamleshwari
|
3304003WL013104
|
kamleshwari
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010239
|
|
KAMLESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Chhuria
|
CH-04-003-090-002/84
(Nandiya)
|
3304003000NRG25080520240399069
|
08/05/2024
|
tijiya bai
|
3304003WL013104
|
tijiya bai
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010423
|
|
TIJIYA BAI BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Chhuria
|
CH-04-003-090-002/9
(Nandiya)
|
3304003000NRG25080520240399160
|
08/05/2024
|
ambabai
|
3304003WL013111
|
ambabai
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010478
|
|
Mrs. AMBA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
479
|
Chhuria
|
CH-04-003-090-002/96
(Nandiya)
|
3304003000NRG25080520240399092
|
08/05/2024
|
Ramkumar
|
3304003WL013105
|
Ramkumar
|
00093
|
CRGB0008227
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010507
|
|
Mrs. SATRUPA BAI HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173259
|
173259
|
|
|
|
|
|
|
|
|
480
|
Chhuria
|
CH-04-003-009-001/126
(Nagarkohra)
|
3304003000NRG25080520240399770
|
08/05/2024
|
PEMIN
|
3304003WL013128
|
PEMIN
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010229
|
|
Mrs. PEMIN BAI SAHU W/O ANAND RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
481
|
Chhuria
|
CH-04-003-022-002/39
(Boirdeeh)
|
3304003000NRG25080520240403683
|
08/05/2024
|
hemant
|
3304003WL013207
|
hemant
|
00415
|
SBIN0002846
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010288
|
|
Mr. HEMANT KUMAR S/O GANGA PRASAD NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
482
|
Chhuria
|
CH-04-003-059-001/80
(Chircharikala)
|
3304003000NRG25080520240402701
|
08/05/2024
|
anil kumar
|
3304003WL013196
|
anil kumar
|
00415
|
SBIN0002846
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010178
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
483
|
Chhuria
|
CH-04-003-066-001/39
(Kaldabri)
|
3304003000NRG25080520240403286
|
08/05/2024
|
SHARDA UIKE
|
3304003WL013205
|
SHARDA UIKE
|
00415
|
SBIN0002846
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010204
|
|
SHARDA UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Chhuria
|
CH-04-003-090-002/77
(Nandiya)
|
3304003000NRG25080520240399129
|
08/05/2024
|
TUKESHWARI
|
3304003WL013109
|
TUKESHWARI
|
00415
|
SBIN0002846
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010213
|
|
Tukeshwari Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
485
|
Chhuria
|
CH-04-003-009-002/358
(Nagarkohra)
|
3304003000NRG25080520240399784
|
08/05/2024
|
prem kumar
|
3304003WL013128
|
prem kumar
|
00415
|
SBIN0003757
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010187
|
|
MR PREM KUMAR NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
486
|
Chhuria
|
CH-04-003-022-002/10
(Boirdeeh)
|
3304003000NRG25080520240403575
|
08/05/2024
|
premlal
|
3304003WL013207
|
premlal
|
00415
|
SBIN0003757
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118010207
|
|
Mrs. PREM BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
487
|
Chhuria
|
CH-04-003-022-002/101
(Boirdeeh)
|
3304003000NRG25080520240403578
|
08/05/2024
|
Tumesh
|
3304003WL013207
|
Tumesh
|
00415
|
SBIN0003757
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010191
|
|
MR TUMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
488
|
Chhuria
|
CH-04-003-022-002/105
(Boirdeeh)
|
3304003000NRG25080520240403584
|
08/05/2024
|
keshar bai
|
3304003WL013207
|
keshar bai
|
00415
|
SBIN0003757
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010212
|
|
MRS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Chhuria
|
CH-04-003-022-002/119
(Boirdeeh)
|
3304003000NRG25080520240403605
|
08/05/2024
|
toman
|
3304003WL013207
|
toman
|
00415
|
SBIN0003757
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010173
|
|
TOMANLAL S O SITARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
490
|
Chhuria
|
CH-04-003-022-002/125
(Boirdeeh)
|
3304003000NRG25080520240403612
|
08/05/2024
|
TIKESHWARI
|
3304003WL013207
|
TIKESHWARI
|
00415
|
SBIN0003757
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010189
|
|
MS TIKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
491
|
Chhuria
|
CH-04-003-022-002/127
(Boirdeeh)
|
3304003000NRG25080520240403613
|
08/05/2024
|
himanshu
|
3304003WL013207
|
himanshu
|
00415
|
SBIN0003757
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010185
|
|
MR HIMANSHURAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
492
|
Chhuria
|
CH-04-003-022-002/133
(Boirdeeh)
|
3304003000NRG25080520240403623
|
08/05/2024
|
DALESHWARI
|
3304003WL013207
|
DALESHWARI
|
00415
|
SBIN0003757
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010448
|
|
Mr. DALESHRI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
493
|
Chhuria
|
CH-04-003-022-002/138
(Boirdeeh)
|
3304003000NRG25080520240403628
|
08/05/2024
|
Gjendra
|
3304003WL013207
|
Gjendra
|
00415
|
SBIN0003757
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010180
|
|
MR GAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
Chhuria
|
CH-04-003-022-002/144
(Boirdeeh)
|
3304003000NRG25080520240403632
|
08/05/2024
|
mohan
|
3304003WL013207
|
mohan
|
00415
|
SBIN0003757
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010211
|
|
MOHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Chhuria
|
CH-04-003-022-002/160
(Boirdeeh)
|
3304003000NRG25080520240403642
|
08/05/2024
|
khileshwari
|
3304003WL013207
|
khileshwari
|
00415
|
SBIN0003757
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010210
|
|
MRS KHILESHVARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
496
|
Chhuria
|
CH-04-003-022-002/163
(Boirdeeh)
|
3304003000NRG25080520240403646
|
08/05/2024
|
YUGAL
|
3304003WL013207
|
YUGAL
|
00415
|
SBIN0003757
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010194
|
|
Mrs. DHARAM SAHU W/O LALIT SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
497
|
Chhuria
|
CH-04-003-022-002/295
(Boirdeeh)
|
3304003000NRG25080520240403665
|
08/05/2024
|
gineshwari
|
3304003WL013207
|
gineshwari
|
00415
|
SBIN0003757
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010181
|
|
MS GHESHSVERI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Chhuria
|
CH-04-003-022-002/38
(Boirdeeh)
|
3304003000NRG25080520240403682
|
08/05/2024
|
Munendra
|
3304003WL013207
|
Munendra
|
00415
|
SBIN0003757
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010179
|
|
MR MUNENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
Chhuria
|
CH-04-003-022-002/39
(Boirdeeh)
|
3304003000NRG25080520240403684
|
08/05/2024
|
HIRAMAN
|
3304003WL013207
|
HIRAMAN
|
00415
|
SBIN0003757
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010205
|
|
MR HEERAMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
Chhuria
|
CH-04-003-022-002/68
(Boirdeeh)
|
3304003000NRG25080520240403726
|
08/05/2024
|
Neelu
|
3304003WL013207
|
Neelu
|
00415
|
SBIN0003757
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010196
|
|
NEELU SARVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
501
|
Chhuria
|
CH-04-003-022-002/92
(Boirdeeh)
|
3304003000NRG25080520240403765
|
08/05/2024
|
Khileshwari
|
3304003WL013207
|
Khileshwari
|
00415
|
SBIN0003757
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010218
|
|
MRS KHILESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Chhuria
|
CH-04-003-030-001/143
(Bamhnicharbhata)
|
3304003000NRG25080520240400827
|
08/05/2024
|
CHANDRIKA BAI
|
3304003WL013153
|
CHANDRIKA BAI
|
00415
|
SBIN0003757
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010200
|
|
MRS CHANDRIKA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
503
|
Chhuria
|
CH-04-003-030-001/173
(Bamhnicharbhata)
|
3304003000NRG25080520240400829
|
08/05/2024
|
IMLA BAI
|
3304003WL013153
|
IMLA BAI
|
00415
|
SBIN0003757
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010198
|
|
MRS IMLA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
504
|
Chhuria
|
CH-04-003-030-001/201
(Bamhnicharbhata)
|
3304003000NRG25080520240400830
|
08/05/2024
|
PUSHPA BAI
|
3304003WL013153
|
PUSHPA BAI
|
00415
|
SBIN0003757
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010182
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Chhuria
|
CH-04-003-030-001/211
(Bamhnicharbhata)
|
3304003000NRG25080520240400831
|
08/05/2024
|
lachhani
|
3304003WL013153
|
lachhani
|
00415
|
SBIN0003757
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010215
|
|
MRS LACHHANI BAI MARAI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Chhuria
|
CH-04-003-030-001/214
(Bamhnicharbhata)
|
3304003000NRG25080520240400832
|
08/05/2024
|
SITA BAI
|
3304003WL013153
|
SITA BAI
|
00415
|
SBIN0003757
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010206
|
|
MRS SITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
507
|
Chhuria
|
CH-04-003-030-001/216
(Bamhnicharbhata)
|
3304003000NRG25080520240400834
|
08/05/2024
|
goutriya tumreki
|
3304003WL013153
|
goutriya tumreki
|
00415
|
SBIN0003757
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010202
|
|
MR GAUTRIHA TUMREKI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Chhuria
|
CH-04-003-030-001/216
(Bamhnicharbhata)
|
3304003000NRG25080520240400833
|
08/05/2024
|
sangeeta
|
3304003WL013153
|
sangeeta
|
00415
|
SBIN0003757
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010176
|
|
SANGEETA BAI TUMREKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Chhuria
|
CH-04-003-030-001/224
(Bamhnicharbhata)
|
3304003000NRG25080520240400835
|
08/05/2024
|
BHUNESHWAR SAHU
|
3304003WL013153
|
BHUNESHWAR SAHU
|
00415
|
SBIN0003757
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010217
|
|
BHUNESHVAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Chhuria
|
CH-04-003-030-001/237
(Bamhnicharbhata)
|
3304003000NRG25080520240400836
|
08/05/2024
|
URMILA
|
3304003WL013153
|
URMILA
|
00415
|
SBIN0003757
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010195
|
|
MRS URMILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
511
|
Chhuria
|
CH-04-003-030-001/258
(Bamhnicharbhata)
|
3304003000NRG25080520240400837
|
08/05/2024
|
DHANESHWARI
|
3304003WL013153
|
DHANESHWARI
|
00415
|
SBIN0003757
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010199
|
|
MRS DHANESHVARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
512
|
Chhuria
|
CH-04-003-030-001/274
(Bamhnicharbhata)
|
3304003000NRG25080520240400838
|
08/05/2024
|
HEMLATA BAI
|
3304003WL013153
|
HEMLATA BAI
|
00415
|
SBIN0003757
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010197
|
|
MRS HEMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
513
|
Chhuria
|
CH-04-003-030-001/274
(Bamhnicharbhata)
|
3304003000NRG25080520240400839
|
08/05/2024
|
YOVRAJ DAS
|
3304003WL013153
|
YOVRAJ DAS
|
00415
|
SBIN0003757
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010186
|
|
Mr. YUVRAJ DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
514
|
Chhuria
|
CH-04-003-030-001/314
(Bamhnicharbhata)
|
3304003000NRG25080520240400842
|
08/05/2024
|
rameshwari
|
3304003WL013153
|
rameshwari
|
00415
|
SBIN0003757
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010203
|
|
MRS RAMESHARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
515
|
Chhuria
|
CH-04-003-030-001/314
(Bamhnicharbhata)
|
3304003000NRG25080520240400841
|
08/05/2024
|
UBHE RAM
|
3304003WL013153
|
UBHE RAM
|
00415
|
SBIN0003757
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010174
|
|
MR UBHE RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
516
|
Chhuria
|
CH-04-003-030-001/316
(Bamhnicharbhata)
|
3304003000NRG25080520240400843
|
08/05/2024
|
bhisham
|
3304003WL013153
|
bhisham
|
00415
|
SBIN0003757
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010201
|
|
Bheesham Ram Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
517
|
Chhuria
|
CH-04-003-030-001/316
(Bamhnicharbhata)
|
3304003000NRG25080520240400844
|
08/05/2024
|
gaytri
|
3304003WL013153
|
gaytri
|
00415
|
SBIN0003757
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010177
|
|
MRS GAYATRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
518
|
Chhuria
|
CH-04-003-030-001/422
(Bamhnicharbhata)
|
3304003000NRG25080520240400845
|
08/05/2024
|
Hiraram
|
3304003WL013153
|
Hiraram
|
00415
|
SBIN0003757
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010188
|
|
MR HIRARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
519
|
Chhuria
|
CH-04-003-031-002/192
(Bharritola-2)
|
3304003000NRG25080520240399169
|
08/05/2024
|
PRADIP
|
3304003WL013112
|
PRADIP
|
00415
|
SBIN0003757
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118010175
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
520
|
Chhuria
|
CH-04-003-031-002/238
(Bharritola-2)
|
3304003000NRG25080520240399173
|
08/05/2024
|
Gayatri
|
3304003WL013112
|
Gayatri
|
00415
|
SBIN0003757
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010219
|
|
Mr. GAYATRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
521
|
Chhuria
|
CH-04-003-081-002/172
(Jaisinghtola)
|
3304003000NRG25080520240399563
|
08/05/2024
|
shailendra
|
3304003WL013126
|
shailendra
|
00415
|
SBIN0003757
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010214
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
522
|
Chhuria
|
CH-04-003-081-002/182
(Jaisinghtola)
|
3304003000NRG25080520240399569
|
08/05/2024
|
CHANDRA SHEKAR
|
3304003WL013126
|
CHANDRA SHEKAR
|
00415
|
SBIN0003757
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010183
|
|
MR CHANDRASHEKHAR KORRAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
Chhuria
|
CH-04-003-081-002/188
(Jaisinghtola)
|
3304003000NRG25080520240399571
|
08/05/2024
|
YUVRAJ KUMAR
|
3304003WL013126
|
YUVRAJ KUMAR
|
00415
|
SBIN0003757
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010190
|
|
MR YUVRAJ KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Chhuria
|
CH-04-003-081-002/192
(Jaisinghtola)
|
3304003000NRG25080520240399572
|
08/05/2024
|
THANURAM
|
3304003WL013126
|
THANURAM
|
00415
|
SBIN0003757
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010209
|
|
THANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Chhuria
|
CH-04-003-081-002/211
(Jaisinghtola)
|
3304003000NRG25080520240399575
|
08/05/2024
|
Roshan Kenvat
|
3304003WL013126
|
Roshan Kenvat
|
00415
|
SBIN0003757
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010193
|
|
ROSHAN KENVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Chhuria
|
CH-04-003-081-002/356
(Jaisinghtola)
|
3304003000NRG25080520240399584
|
08/05/2024
|
chumman
|
3304003WL013126
|
chumman
|
00415
|
SBIN0003757
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010184
|
|
MR CHUMMANLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
527
|
Chhuria
|
CH-04-003-081-002/356
(Jaisinghtola)
|
3304003000NRG25080520240399585
|
08/05/2024
|
Manisha sahu
|
3304003WL013126
|
Manisha sahu
|
00415
|
SBIN0003757
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010208
|
|
MRS MANISHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
528
|
Chhuria
|
CH-04-003-009-001/364
(Nagarkohra)
|
3304003000NRG25080520240399778
|
08/05/2024
|
Rajnandini Sahu
|
3304003WL013128
|
Rajnandini Sahu
|
00415
|
SBIN0009092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010192
|
|
MISS KUMARI RAJNANDINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
529
|
Chhuria
|
CH-04-003-066-001/301
(Kaldabri)
|
3304003000NRG25080520240403281
|
08/05/2024
|
Gayatri Bai
|
3304003WL013205
|
Gayatri Bai
|
00468
|
UBIN0542415
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010220
|
|
GAYATRI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
530
|
Chhuria
|
CH-04-003-030-001/308
(Bamhnicharbhata)
|
3304003000NRG25080520240400840
|
08/05/2024
|
dhaneshwari
|
3304003WL013153
|
dhaneshwari
|
00468
|
UBIN0554944
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010222
|
|
MISS DHANESHWARI OTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
531
|
Chhuria
|
CH-04-003-022-002/109
(Boirdeeh)
|
3304003000NRG25080520240403590
|
08/05/2024
|
DILESHWAR
|
3304003WL013207
|
DILESHWAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010163
|
|
Mr. DILESHWAR S/O BISAUHA RAM DHOBI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
532
|
Chhuria
|
CH-04-003-022-002/109
(Boirdeeh)
|
3304003000NRG25080520240403589
|
08/05/2024
|
godawari
|
3304003WL013207
|
godawari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010164
|
|
Mrs. GODAVARI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
533
|
Chhuria
|
CH-04-003-031-002/141
(Bharritola-2)
|
3304003000NRG25080520240400847
|
08/05/2024
|
Geman Lal
|
3304003WL013153
|
Geman Lal
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118010172
|
|
GEMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Chhuria
|
CH-04-003-059-001/20
(Chircharikala)
|
3304003000NRG25080520240402596
|
08/05/2024
|
jamuna bai
|
3304003WL013194
|
jamuna bai
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010161
|
|
Mrs. JAMUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
535
|
Chhuria
|
CH-04-003-059-001/453
(Chircharikala)
|
3304003000NRG25080520240402687
|
08/05/2024
|
Priyanshu
|
3304003WL013196
|
Priyanshu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010166
|
|
Priyanshu Prasad Mishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
536
|
Chhuria
|
CH-04-003-059-001/511
(Chircharikala)
|
3304003000NRG25080520240402695
|
08/05/2024
|
Sirmotin Bai
|
3304003WL013196
|
Sirmotin Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010169
|
|
SIRMOTIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Chhuria
|
CH-04-003-066-001/152
(Kaldabri)
|
3304003000NRG25080520240403241
|
08/05/2024
|
Vamini
|
3304003WL013205
|
Vamini
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010170
|
|
Mrs. VAMINI CHETANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
Chhuria
|
CH-04-003-066-001/294
(Kaldabri)
|
3304003000NRG25080520240403276
|
08/05/2024
|
Damendra Kumar
|
3304003WL013205
|
Damendra Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010171
|
|
DAMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Chhuria
|
CH-04-003-066-001/297
(Kaldabri)
|
3304003000NRG25080520240403278
|
08/05/2024
|
ramshila bai
|
3304003WL013205
|
ramshila bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010165
|
|
RAMSHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Chhuria
|
CH-04-003-081-002/103
(Jaisinghtola)
|
3304003000NRG25080520240399558
|
08/05/2024
|
akshay
|
3304003WL013126
|
akshay
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010168
|
|
MR AKSHY KUMAR SALAME
|
STATE BANK OF INDIA(508548)
|
|
541
|
Chhuria
|
CH-04-003-081-002/395
(Jaisinghtola)
|
3304003000NRG25080520240399587
|
08/05/2024
|
Dayaram
|
3304003WL013126
|
Dayaram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010167
|
|
DAYARAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Chhuria
|
CH-04-003-081-002/395
(Jaisinghtola)
|
3304003000NRG25080520240399588
|
08/05/2024
|
Sumitra Bai
|
3304003WL013126
|
Sumitra Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010160
|
|
SUMITRA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Chhuria
|
CH-04-003-090-002/124
(Nandiya)
|
3304003000NRG25080520240399073
|
08/05/2024
|
Lalit Kumar
|
3304003WL013105
|
Lalit Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118010162
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
544
|
Chhuria
|
CH-04-003-030-001/173
(Bamhnicharbhata)
|
3304003000NRG25080520240400828
|
08/05/2024
|
TAUSHIK KUMAR
|
3304003WL013153
|
TAUSHIK KUMAR
|
00703
|
AIRP0000001
|
729
|
729
|
Rejected
|
18/05/2024
|
|
4118010224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
545
|
Chhuria
|
CH-04-003-059-001/500
(Chircharikala)
|
3304003000NRG25080520240402622
|
08/05/2024
|
Milantina Bai Ghatghumar
|
3304003WL013194
|
Milantina Bai Ghatghumar
|
00703
|
AIRP0000001
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118010223
|
|
Mrs. MILANTIN W/O NARSU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
546
|
Chhuria
|
CH-04-003-059-001/506
(Chircharikala)
|
3304003000NRG25080520240402694
|
08/05/2024
|
Amna Bai
|
3304003WL013196
|
Amna Bai
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118010497
|
|
AMANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
674325
|
674325
|
|
|
|
|
|
|
|