|
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-04-003-006-001/366
(Shikaritola)
|
3304003000NRG24270320242154490
|
27/03/2024
|
Daulat Ram
|
3304003WL085739
|
Daulat Ram
|
00045
|
BARB0DBAMCH
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364791
|
|
Mr. DOULAT RAM NISAD S/O CHAMARRAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-040-001/10
(Pandguda)
|
3304003000NRG24270320242154568
|
27/03/2024
|
MEKHRAM NETAM
|
3304003WL085746
|
MEKHRAM NETAM
|
00045
|
BARB0DBDGAO
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922364792
|
|
MEKHRAM NETAM S O MA
|
BANK OF BARODA(606985)
|
|
3
|
Chhuria
|
CH-04-003-040-001/268
(Pandguda)
|
3304003000NRG24270320242154600
|
27/03/2024
|
Rajkumari patil
|
3304003WL085746
|
Rajkumari patil
|
00045
|
BARB0DBDGAO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364823
|
|
Rajkumari Patil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Chhuria
|
CH-04-003-040-001/3
(Pandguda)
|
3304003000NRG24270320242155099
|
27/03/2024
|
Lata bai sahu
|
3304003WL085769
|
Lata bai sahu
|
00045
|
BARB0DBDGAO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364821
|
|
LATABAI PITAMBER SAH
|
BANK OF BARODA(606985)
|
|
5
|
Chhuria
|
CH-04-003-040-001/57
(Pandguda)
|
3304003000NRG24270320242154565
|
27/03/2024
|
Thaneshwar
|
3304003WL085745
|
Thaneshwar
|
00045
|
BARB0DBDGAO
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922364822
|
|
THANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
Chhuria
|
CH-04-003-006-001/7
(Shikaritola)
|
3304003000NRG24270320242154505
|
27/03/2024
|
Rakesh
|
3304003WL085739
|
Rakesh
|
00089
|
CBIN0282131
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364818
|
|
RAKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Chhuria
|
CH-04-003-040-001/155
(Pandguda)
|
3304003000NRG24270320242154581
|
27/03/2024
|
meshram
|
3304003WL085746
|
meshram
|
00089
|
CBIN0284072
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364657
|
|
MESHRAM KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Chhuria
|
CH-04-003-006-001/108
(Shikaritola)
|
3304003000NRG24270320242154429
|
27/03/2024
|
RAJENDRA
|
3304003WL085739
|
RAJENDRA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364809
|
|
Mr. TIKESHWAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Chhuria
|
CH-04-003-006-001/116
(Shikaritola)
|
3304003000NRG24270320242154430
|
27/03/2024
|
BHAGWATI
|
3304003WL085739
|
BHAGWATI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364808
|
|
Mrs. BHAGBATI HIRWANI W/O ANAND RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Chhuria
|
CH-04-003-006-001/117
(Shikaritola)
|
3304003000NRG24270320242154431
|
27/03/2024
|
sahdev
|
3304003WL085739
|
sahdev
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364695
|
|
Mr. SAHDEV RAM GOND S/O UMENDI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Chhuria
|
CH-04-003-006-001/118
(Shikaritola)
|
3304003000NRG24270320242154432
|
27/03/2024
|
RAMESHAR
|
3304003WL085739
|
RAMESHAR
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364674
|
|
Mr. RAMESAR YADAV S/O RAMBHAROS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-006-001/120
(Shikaritola)
|
3304003000NRG24270320242154433
|
27/03/2024
|
chummanlal neti
|
3304003WL085739
|
chummanlal neti
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364773
|
|
Mr. CHUMMAN LAL S/O JIVRAKHAN NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-006-001/125
(Shikaritola)
|
3304003000NRG24270320242154434
|
27/03/2024
|
RADHERAM
|
3304003WL085739
|
RADHERAM
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364813
|
|
Mr. RADHE LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
14
|
Chhuria
|
CH-04-003-006-001/13
(Shikaritola)
|
3304003000NRG24270320242154435
|
27/03/2024
|
SRAWAN
|
3304003WL085739
|
SRAWAN
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364676
|
|
Mr. SHRAWAN KUMAR YADAV S/O SALIK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Chhuria
|
CH-04-003-006-001/132
(Shikaritola)
|
3304003000NRG24270320242154437
|
27/03/2024
|
DUGDI BAI
|
3304003WL085739
|
DUGDI BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364703
|
|
Mrs. DUGDI BAI NISAD W/O CHAMARRAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Chhuria
|
CH-04-003-006-001/136
(Shikaritola)
|
3304003000NRG24270320242154438
|
27/03/2024
|
BUDHAN BAI
|
3304003WL085739
|
BUDHAN BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364810
|
|
Mrs. BUDHAN BAI NISHAD W/O TAMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Chhuria
|
CH-04-003-006-001/140
(Shikaritola)
|
3304003000NRG24270320242154440
|
27/03/2024
|
BEDKUNWER
|
3304003WL085739
|
BEDKUNWER
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364816
|
|
Mrs. BED KUNWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Chhuria
|
CH-04-003-006-001/141
(Shikaritola)
|
3304003000NRG24270320242154441
|
27/03/2024
|
MANJU
|
3304003WL085739
|
MANJU
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364683
|
|
Mrs. MANJU BAI NAAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Chhuria
|
CH-04-003-006-001/151
(Shikaritola)
|
3304003000NRG24270320242154442
|
27/03/2024
|
RUPSINGH
|
3304003WL085739
|
RUPSINGH
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922364671
|
|
Mr. ROOP SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
20
|
Chhuria
|
CH-04-003-006-001/152
(Shikaritola)
|
3304003000NRG24270320242154443
|
27/03/2024
|
SAROJ BAI
|
3304003WL085739
|
SAROJ BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364670
|
|
Mrs. SAROJ BAI CHELAK W/O HIRA DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Chhuria
|
CH-04-003-006-001/154
(Shikaritola)
|
3304003000NRG24270320242154444
|
27/03/2024
|
KASHI RAM
|
3304003WL085739
|
KASHI RAM
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364672
|
|
Mr. KANSHI RAM SATNAMI S/O SAMALIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Chhuria
|
CH-04-003-006-001/156
(Shikaritola)
|
3304003000NRG24270320242154445
|
27/03/2024
|
Manju dahare
|
3304003WL085739
|
Manju dahare
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922364710
|
|
MANJU DAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chhuria
|
CH-04-003-006-001/161
(Shikaritola)
|
3304003000NRG24270320242154446
|
27/03/2024
|
UTRA BAI
|
3304003WL085739
|
UTRA BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364704
|
|
Mrs. UTTRA BAI W/O RAMDAS SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Chhuria
|
CH-04-003-006-001/164
(Shikaritola)
|
3304003000NRG24270320242154447
|
27/03/2024
|
SHANTI BAI
|
3304003WL085739
|
SHANTI BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364677
|
|
Mrs. SHANTI BAI SATNAMI W/O DAYALU RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Chhuria
|
CH-04-003-006-001/167
(Shikaritola)
|
3304003000NRG24270320242154448
|
27/03/2024
|
RADHIYA BAI
|
3304003WL085739
|
RADHIYA BAI
|
00093
|
CRGB0008208
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922364680
|
|
Mrs. RADHIYA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Chhuria
|
CH-04-003-006-001/173
(Shikaritola)
|
3304003000NRG24270320242154449
|
27/03/2024
|
DURGESH
|
3304003WL085739
|
DURGESH
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364697
|
|
Mr. DURGESH DAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Chhuria
|
CH-04-003-006-001/180
(Shikaritola)
|
3304003000NRG24270320242154450
|
27/03/2024
|
HARIN BAI
|
3304003WL085739
|
HARIN BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364706
|
|
Mrs. HARIN BAI SAHU W/O BHARAT LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Chhuria
|
CH-04-003-006-001/188
(Shikaritola)
|
3304003000NRG24270320242154451
|
27/03/2024
|
MADAN LAL
|
3304003WL085739
|
MADAN LAL
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364694
|
|
Mr. MADAN LAL DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Chhuria
|
CH-04-003-006-001/193
(Shikaritola)
|
3304003000NRG24270320242154452
|
27/03/2024
|
SUNKA BAI
|
3304003WL085739
|
SUNKA BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364811
|
|
Mrs. SUNKA BAI CHELAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Chhuria
|
CH-04-003-006-001/198
(Shikaritola)
|
3304003000NRG24270320242154453
|
27/03/2024
|
LALITABAI
|
3304003WL085739
|
LALITABAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364688
|
|
Mrs. LALITA BAI KANWAR W/O JAGNU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Chhuria
|
CH-04-003-006-001/2
(Shikaritola)
|
3304003000NRG24270320242154454
|
27/03/2024
|
PARMILA
|
3304003WL085739
|
PARMILA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364686
|
|
Mrs. PARMILA BAI SAHU W/O JAGESAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Chhuria
|
CH-04-003-006-001/203
(Shikaritola)
|
3304003000NRG24270320242154455
|
27/03/2024
|
KUMARI
|
3304003WL085739
|
KUMARI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364707
|
|
Mrs. KUMARI BAI W/O SHEKAR NAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Chhuria
|
CH-04-003-006-001/205
(Shikaritola)
|
3304003000NRG24270320242154456
|
27/03/2024
|
LEELA BAI
|
3304003WL085739
|
LEELA BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364806
|
|
Mrs. LILA BAI KAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Chhuria
|
CH-04-003-006-001/206
(Shikaritola)
|
3304003000NRG24270320242154457
|
27/03/2024
|
BASANTI
|
3304003WL085739
|
BASANTI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364681
|
|
Mrs. BASANTI BAI JANGADE W/O CHANDRIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Chhuria
|
CH-04-003-006-001/21
(Shikaritola)
|
3304003000NRG24270320242154459
|
27/03/2024
|
PANCHO BAI
|
3304003WL085739
|
PANCHO BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364698
|
|
Mrs. PANCHO BAI GOND W/O JOHAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Chhuria
|
CH-04-003-006-001/210
(Shikaritola)
|
3304003000NRG24270320242154460
|
27/03/2024
|
YASHODA
|
3304003WL085739
|
YASHODA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364679
|
|
Mrs. YASODA BAIA JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Chhuria
|
CH-04-003-006-001/211
(Shikaritola)
|
3304003000NRG24270320242154461
|
27/03/2024
|
Dhamini
|
3304003WL085739
|
Dhamini
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364785
|
|
DHAMINI VISHWKARMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chhuria
|
CH-04-003-006-001/22
(Shikaritola)
|
3304003000NRG24270320242154462
|
27/03/2024
|
MAYA
|
3304003WL085739
|
MAYA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364708
|
|
Mrs. MAYA BAI W/O RAJU GOAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Chhuria
|
CH-04-003-006-001/226
(Shikaritola)
|
3304003000NRG24270320242154464
|
27/03/2024
|
CHUNNI BAI
|
3304003WL085739
|
CHUNNI BAI
|
00093
|
CRGB0008208
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922364774
|
|
Mrs. CHUNNI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Chhuria
|
CH-04-003-006-001/228
(Shikaritola)
|
3304003000NRG24270320242154465
|
27/03/2024
|
BHAGVATI
|
3304003WL085739
|
BHAGVATI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364782
|
|
BHAGAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chhuria
|
CH-04-003-006-001/233
(Shikaritola)
|
3304003000NRG24270320242154466
|
27/03/2024
|
Khilesh Mandavi
|
3304003WL085739
|
Khilesh Mandavi
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922364788
|
|
KUMARI KHILESH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Chhuria
|
CH-04-003-006-001/235
(Shikaritola)
|
3304003000NRG24270320242154468
|
27/03/2024
|
Neelam
|
3304003WL085739
|
Neelam
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364779
|
|
MISS NEELAM KHUTEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chhuria
|
CH-04-003-006-001/237
(Shikaritola)
|
3304003000NRG24270320242154470
|
27/03/2024
|
UMA BHARTI
|
3304003WL085739
|
UMA BHARTI
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922364778
|
|
Mrs. UMA BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Chhuria
|
CH-04-003-006-001/25
(Shikaritola)
|
3304003000NRG24270320242154471
|
27/03/2024
|
SUKHAM
|
3304003WL085739
|
SUKHAM
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364812
|
|
Mrs. SUKHAM BAI YADAV W/O RAJKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Chhuria
|
CH-04-003-006-001/26
(Shikaritola)
|
3304003000NRG24270320242154472
|
27/03/2024
|
KACHARA BAI
|
3304003WL085739
|
KACHARA BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364673
|
|
Mrs. KACHRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Chhuria
|
CH-04-003-006-001/28
(Shikaritola)
|
3304003000NRG24270320242154473
|
27/03/2024
|
TIJAN BAI
|
3304003WL085739
|
TIJAN BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364700
|
|
Mrs. TIJAN BAI CHELAK W/O JANAK LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Chhuria
|
CH-04-003-006-001/30
(Shikaritola)
|
3304003000NRG24270320242154474
|
27/03/2024
|
DERHIN
|
3304003WL085739
|
DERHIN
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364682
|
|
Mrs. DERHIN BAI GOND W/O BELAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Chhuria
|
CH-04-003-006-001/31
(Shikaritola)
|
3304003000NRG24270320242154475
|
27/03/2024
|
CHANCHAL BAI
|
3304003WL085739
|
CHANCHAL BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364690
|
|
Mrs. CHANCHAL BAI YADAV W/O SANTOSH KUAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Chhuria
|
CH-04-003-006-001/32
(Shikaritola)
|
3304003000NRG24270320242154476
|
27/03/2024
|
DELESHWRU RAM
|
3304003WL085739
|
DELESHWRU RAM
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364684
|
|
Mr. DULESARU RAM NETAM S/O FAGUWA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Chhuria
|
CH-04-003-006-001/33
(Shikaritola)
|
3304003000NRG24270320242154477
|
27/03/2024
|
BHAGBATI
|
3304003WL085739
|
BHAGBATI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2922364815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Chhuria
|
CH-04-003-006-001/331
(Shikaritola)
|
3304003000NRG24270320242154478
|
27/03/2024
|
Sunita
|
3304003WL085739
|
Sunita
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364783
|
|
SUNITA NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chhuria
|
CH-04-003-006-001/34
(Shikaritola)
|
3304003000NRG24270320242154479
|
27/03/2024
|
LAXMI BAI
|
3304003WL085739
|
LAXMI BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364820
|
|
Mrs. LAXHMI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Chhuria
|
CH-04-003-006-001/342
(Shikaritola)
|
3304003000NRG24270320242154480
|
27/03/2024
|
dropti
|
3304003WL085739
|
dropti
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364692
|
|
DROPATI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chhuria
|
CH-04-003-006-001/35
(Shikaritola)
|
3304003000NRG24270320242154482
|
27/03/2024
|
DURPAT
|
3304003WL085739
|
DURPAT
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364685
|
|
Mrs. DURPAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Chhuria
|
CH-04-003-006-001/353
(Shikaritola)
|
3304003000NRG24270320242154483
|
27/03/2024
|
sunita
|
3304003WL085739
|
sunita
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364746
|
|
Mrs. SUNITA BAI DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Chhuria
|
CH-04-003-006-001/356
(Shikaritola)
|
3304003000NRG24270320242154484
|
27/03/2024
|
Radha
|
3304003WL085739
|
Radha
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364712
|
|
Mrs. RADHA BAI NAWRANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Chhuria
|
CH-04-003-006-001/357
(Shikaritola)
|
3304003000NRG24270320242154485
|
27/03/2024
|
LALITA BAI
|
3304003WL085739
|
LALITA BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364744
|
|
Mrs. LALITA BAI W/O DEVILAL VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Chhuria
|
CH-04-003-006-001/36
(Shikaritola)
|
3304003000NRG24270320242154486
|
27/03/2024
|
BARMAT
|
3304003WL085739
|
BARMAT
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364675
|
|
Mrs. BARMAT BAI KANWAR W/O KAMAL SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Chhuria
|
CH-04-003-006-001/38
(Shikaritola)
|
3304003000NRG24270320242154492
|
27/03/2024
|
GAUTARHIN BAI
|
3304003WL085739
|
GAUTARHIN BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364691
|
|
Mrs. GOUTARHIN BAI DURYODHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
60
|
Chhuria
|
CH-04-003-006-001/41
(Shikaritola)
|
3304003000NRG24270320242154493
|
27/03/2024
|
Bramha
|
3304003WL085739
|
Bramha
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364709
|
|
Mr. BRAMHA S/O SAMPAT DHURVE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Chhuria
|
CH-04-003-006-001/42
(Shikaritola)
|
3304003000NRG24270320242154494
|
27/03/2024
|
suresh
|
3304003WL085739
|
suresh
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364757
|
|
Mr. SURESH KUMAR GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
62
|
Chhuria
|
CH-04-003-006-001/43
(Shikaritola)
|
3304003000NRG24270320242154495
|
27/03/2024
|
BALI RAM
|
3304003WL085739
|
BALI RAM
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364669
|
|
Mr. BALIRAM S/O MAKHAN KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Chhuria
|
CH-04-003-006-001/44
(Shikaritola)
|
3304003000NRG24270320242154496
|
27/03/2024
|
HEMIN BAI
|
3304003WL085739
|
HEMIN BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364678
|
|
Mrs. HEMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Chhuria
|
CH-04-003-006-001/47
(Shikaritola)
|
3304003000NRG24270320242154498
|
27/03/2024
|
Usha
|
3304003WL085739
|
Usha
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364777
|
|
MISS USHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chhuria
|
CH-04-003-006-001/48
(Shikaritola)
|
3304003000NRG24270320242154499
|
27/03/2024
|
sakun
|
3304003WL085739
|
sakun
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364814
|
|
Mrs. SAKUN BAI NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Chhuria
|
CH-04-003-006-001/5
(Shikaritola)
|
3304003000NRG24270320242154500
|
27/03/2024
|
JAMUN BAI
|
3304003WL085739
|
JAMUN BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364701
|
|
Mrs. JAMUN BAI W/O SANWAT RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Chhuria
|
CH-04-003-006-001/57
(Shikaritola)
|
3304003000NRG24270320242154501
|
27/03/2024
|
DURPAT BAI
|
3304003WL085739
|
DURPAT BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364702
|
|
Mrs. DURPAT BAI GOND W/O BANSHI RAM GON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Chhuria
|
CH-04-003-006-001/58
(Shikaritola)
|
3304003000NRG24270320242154502
|
27/03/2024
|
RASHMI
|
3304003WL085739
|
RASHMI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364699
|
|
Mrs. RASHMI DEVI WO RAVI LAL NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Chhuria
|
CH-04-003-006-001/61
(Shikaritola)
|
3304003000NRG24270320242154503
|
27/03/2024
|
BUDHRU RAM
|
3304003WL085739
|
BUDHRU RAM
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364693
|
|
Mr. BUDHAU RAM LODHI S/O KHORBAHRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Chhuria
|
CH-04-003-006-001/68-A
(Shikaritola)
|
3304003000NRG24270320242154504
|
27/03/2024
|
SAVTRI
|
3304003WL085739
|
SAVTRI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364689
|
|
Mrs. SAVITRI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Chhuria
|
CH-04-003-006-001/73
(Shikaritola)
|
3304003000NRG24270320242154506
|
27/03/2024
|
AHIL BAI
|
3304003WL085739
|
AHIL BAI
|
00093
|
CRGB0008208
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922364749
|
|
Mrs. AHIL CHANDRAVANSHI W\O DEV SINGH C
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Chhuria
|
CH-04-003-006-001/8
(Shikaritola)
|
3304003000NRG24270320242154507
|
27/03/2024
|
Anjani bai
|
3304003WL085739
|
Anjani bai
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364776
|
|
Mrs. ANJANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Chhuria
|
CH-04-003-006-001/93
(Shikaritola)
|
3304003000NRG24270320242154508
|
27/03/2024
|
FIRAN
|
3304003WL085739
|
FIRAN
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364705
|
|
Mrs. FIRAN BAI W/O DHELU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Chhuria
|
CH-04-003-006-001/98
(Shikaritola)
|
3304003000NRG24270320242154509
|
27/03/2024
|
vijaykumar
|
3304003WL085739
|
vijaykumar
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364687
|
|
VIJAY KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Chhuria
|
CH-04-003-006-001/99-A
(Shikaritola)
|
3304003000NRG24270320242154510
|
27/03/2024
|
MANGTIN BAI
|
3304003WL085739
|
MANGTIN BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364696
|
|
Mrs. MANGATIN BAI SAHU W/O DAYALU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85969
|
85969
|
|
|
|
|
|
|
|
|
76
|
Chhuria
|
CH-04-003-015-002/10
(Pandrapani)
|
3304003000NRG24270320242149337
|
27/03/2024
|
SUKARO
|
3304003WL085476
|
SUKARO
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364793
|
|
Mrs. SUKARO BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Chhuria
|
CH-04-003-015-002/10
(Pandrapani)
|
3304003000NRG24270320242149336
|
27/03/2024
|
sukaro
|
3304003WL085476
|
sukaro
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364760
|
|
BHARAT LAL MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Chhuria
|
CH-04-003-015-002/12
(Pandrapani)
|
3304003000NRG24270320242149339
|
27/03/2024
|
HEM BAI
|
3304003WL085476
|
HEM BAI
|
00093
|
CRGB0008211
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2922364768
|
|
HEM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Chhuria
|
CH-04-003-015-002/12
(Pandrapani)
|
3304003000NRG24270320242149340
|
27/03/2024
|
RAMESHAR
|
3304003WL085476
|
RAMESHAR
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922364796
|
|
MR RAMESHWAR KORRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chhuria
|
CH-04-003-015-002/21
(Pandrapani)
|
3304003000NRG24270320242149342
|
27/03/2024
|
DARSU
|
3304003WL085476
|
DARSU
|
00093
|
CRGB0008211
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2922364794
|
|
Mr. DARSURAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Chhuria
|
CH-04-003-015-002/215
(Pandrapani)
|
3304003000NRG24270320242149343
|
27/03/2024
|
AMAR LAL
|
3304003WL085476
|
AMAR LAL
|
00093
|
CRGB0008211
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2922364759
|
|
Mr. AMAR LAL SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Chhuria
|
CH-04-003-015-002/215
(Pandrapani)
|
3304003000NRG24270320242149344
|
27/03/2024
|
PUSPA
|
3304003WL085476
|
PUSPA
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922364795
|
|
PUSHPA BAI SALAME W/O AMAR LAL SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Chhuria
|
CH-04-003-015-002/217
(Pandrapani)
|
3304003000NRG24270320242149345
|
27/03/2024
|
sevan bai
|
3304003WL085476
|
sevan bai
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922364761
|
|
SEVA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Chhuria
|
CH-04-003-015-002/217
(Pandrapani)
|
3304003000NRG24270320242149346
|
27/03/2024
|
VIKESH KUMAR
|
3304003WL085476
|
VIKESH KUMAR
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922364789
|
|
VIKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Chhuria
|
CH-04-003-015-002/219
(Pandrapani)
|
3304003000NRG24270320242149349
|
27/03/2024
|
mohan
|
3304003WL085476
|
mohan
|
00093
|
CRGB0008211
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2922364772
|
|
Mr. MOHAN LAL MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Chhuria
|
CH-04-003-015-002/225
(Pandrapani)
|
3304003000NRG24270320242149350
|
27/03/2024
|
KEU RAM
|
3304003WL085476
|
KEU RAM
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922364797
|
|
MR KEVU RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chhuria
|
CH-04-003-015-002/255
(Pandrapani)
|
3304003000NRG24270320242149353
|
27/03/2024
|
OMIN
|
3304003WL085476
|
OMIN
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922364771
|
|
MRS OMINBAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chhuria
|
CH-04-003-015-002/255
(Pandrapani)
|
3304003000NRG24270320242149352
|
27/03/2024
|
Seva ram
|
3304003WL085476
|
Seva ram
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922364765
|
|
Mr. SEVAK RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Chhuria
|
CH-04-003-015-002/257
(Pandrapani)
|
3304003000NRG24270320242149356
|
27/03/2024
|
Kannulal
|
3304003WL085476
|
Kannulal
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922364758
|
|
KANNU LAL MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Chhuria
|
CH-04-003-015-002/258
(Pandrapani)
|
3304003000NRG24270320242149358
|
27/03/2024
|
kanhaiyya
|
3304003WL085476
|
kanhaiyya
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922364798
|
|
Mr. KANHAIYA LAL MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
91
|
Chhuria
|
CH-04-003-015-002/259
(Pandrapani)
|
3304003000NRG24270320242149360
|
27/03/2024
|
Prabha Mandavi
|
3304003WL085476
|
Prabha Mandavi
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922364786
|
|
PRABHABAI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Chhuria
|
CH-04-003-015-002/27
(Pandrapani)
|
3304003000NRG24270320242149361
|
27/03/2024
|
MAHRIN
|
3304003WL085476
|
MAHRIN
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922364747
|
|
Mrs. MAHARI BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Chhuria
|
CH-04-003-015-002/37
(Pandrapani)
|
3304003000NRG24270320242149366
|
27/03/2024
|
Ranjit Kumar
|
3304003WL085476
|
Ranjit Kumar
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922364787
|
|
MR RANJEET KUMAR KATENGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chhuria
|
CH-04-003-015-002/37
(Pandrapani)
|
3304003000NRG24270320242149365
|
27/03/2024
|
sukri
|
3304003WL085476
|
sukri
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922364764
|
|
MISS SUKHRI BAI KATENGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chhuria
|
CH-04-003-015-002/43
(Pandrapani)
|
3304003000NRG24270320242149369
|
27/03/2024
|
fulbati
|
3304003WL085476
|
fulbati
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922364763
|
|
Mrs. FULBAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Chhuria
|
CH-04-003-015-002/48
(Pandrapani)
|
3304003000NRG24270320242149370
|
27/03/2024
|
REVTI
|
3304003WL085476
|
REVTI
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922364769
|
|
REWATI BAI MANDAVI W/O REVARAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Chhuria
|
CH-04-003-015-002/48
(Pandrapani)
|
3304003000NRG24270320242149371
|
27/03/2024
|
Rewa
|
3304003WL085476
|
Rewa
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922364770
|
|
Mr. REVA RAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
98
|
Chhuria
|
CH-04-003-015-002/5
(Pandrapani)
|
3304003000NRG24270320242149372
|
27/03/2024
|
PAREMBATI
|
3304003WL085476
|
PAREMBATI
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922364767
|
|
PREMBATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Chhuria
|
CH-04-003-015-002/58
(Pandrapani)
|
3304003000NRG24270320242149374
|
27/03/2024
|
jayoti
|
3304003WL085476
|
jayoti
|
00093
|
CRGB0008211
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2922364762
|
|
JYOTI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
100
|
Chhuria
|
CH-04-003-006-001/225
(Shikaritola)
|
3304003000NRG24270320242154463
|
27/03/2024
|
PANCH BAI
|
3304003WL085739
|
PANCH BAI
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364781
|
|
Mrs. PANCHBATI W/O ISHWAR DAS KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Chhuria
|
CH-04-003-006-001/369
(Shikaritola)
|
3304003000NRG24270320242154491
|
27/03/2024
|
Seema Bai Padoti
|
3304003WL085739
|
Seema Bai Padoti
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364784
|
|
Mrs. SEEMA PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
Chhuria
|
CH-04-003-040-001/1
(Pandguda)
|
3304003000NRG24270320242154567
|
27/03/2024
|
BELA BAI
|
3304003WL085746
|
BELA BAI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922364725
|
|
BELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Chhuria
|
CH-04-003-040-001/103
(Pandguda)
|
3304003000NRG24270320242154569
|
27/03/2024
|
LATA BAI
|
3304003WL085746
|
LATA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364755
|
|
Mrs. LATA BAI W/O MAHENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Chhuria
|
CH-04-003-040-001/104
(Pandguda)
|
3304003000NRG24270320242154570
|
27/03/2024
|
INDRA BAI
|
3304003WL085746
|
INDRA BAI
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922364724
|
|
Mrs. INDIRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Chhuria
|
CH-04-003-040-001/108
(Pandguda)
|
3304003000NRG24270320242154571
|
27/03/2024
|
SUKHIT BAI
|
3304003WL085746
|
SUKHIT BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364735
|
|
Mrs. SUKHIT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Chhuria
|
CH-04-003-040-001/123
(Pandguda)
|
3304003000NRG24270320242154573
|
27/03/2024
|
JHUNI BAI
|
3304003WL085746
|
JHUNI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364745
|
|
Mrs. JHUNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Chhuria
|
CH-04-003-040-001/128
(Pandguda)
|
3304003000NRG24270320242154574
|
27/03/2024
|
BHAGWANTIN
|
3304003WL085746
|
BHAGWANTIN
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364751
|
|
Mrs. BHAGVANTIN BAI W/O KANHAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Chhuria
|
CH-04-003-040-001/129
(Pandguda)
|
3304003000NRG24270320242154575
|
27/03/2024
|
vimala
|
3304003WL085746
|
vimala
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364736
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chhuria
|
CH-04-003-040-001/132
(Pandguda)
|
3304003000NRG24270320242154563
|
27/03/2024
|
RAMBACHAN
|
3304003WL085745
|
RAMBACHAN
|
00093
|
CRGB0008227
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922364719
|
|
Mr. RAMBACHAN . .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
110
|
Chhuria
|
CH-04-003-040-001/148
(Pandguda)
|
3304003000NRG24270320242154578
|
27/03/2024
|
ANAND RAM
|
3304003WL085746
|
ANAND RAM
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364802
|
|
Mr. AANAND RAM KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
111
|
Chhuria
|
CH-04-003-040-001/151
(Pandguda)
|
3304003000NRG24270320242155096
|
27/03/2024
|
fuleshvari
|
3304003WL085769
|
fuleshvari
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364737
|
|
Mrs. FOOLESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Chhuria
|
CH-04-003-040-001/151
(Pandguda)
|
3304003000NRG24270320242155097
|
27/03/2024
|
teman lal
|
3304003WL085769
|
teman lal
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364800
|
|
Mr. TEMAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Chhuria
|
CH-04-003-040-001/152
(Pandguda)
|
3304003000NRG24270320242154579
|
27/03/2024
|
GANGA BAI
|
3304003WL085746
|
GANGA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364753
|
|
Mrs. GANGA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Chhuria
|
CH-04-003-040-001/153
(Pandguda)
|
3304003000NRG24270320242154580
|
27/03/2024
|
KUWARIYA
|
3304003WL085746
|
KUWARIYA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364720
|
|
Mrs. KUVRIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Chhuria
|
CH-04-003-040-001/160
(Pandguda)
|
3304003000NRG24270320242155061
|
27/03/2024
|
BIDESHI RAM
|
3304003WL085766
|
BIDESHI RAM
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364723
|
|
Mr. BIDESHIRAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Chhuria
|
CH-04-003-040-001/169
(Pandguda)
|
3304003000NRG24270320242154583
|
27/03/2024
|
gita bai
|
3304003WL085746
|
gita bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364805
|
|
Mrs. GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Chhuria
|
CH-04-003-040-001/179
(Pandguda)
|
3304003000NRG24270320242154584
|
27/03/2024
|
KHUMMAN BAI
|
3304003WL085746
|
KHUMMAN BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364728
|
|
MRS KHUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chhuria
|
CH-04-003-040-001/193
(Pandguda)
|
3304003000NRG24270320242154585
|
27/03/2024
|
DHALSINGH
|
3304003WL085746
|
DHALSINGH
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364752
|
|
Mr. DHAL SINGH MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
119
|
Chhuria
|
CH-04-003-040-001/208
(Pandguda)
|
3304003000NRG24270320242154587
|
27/03/2024
|
tijan
|
3304003WL085746
|
tijan
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364741
|
|
Mrs. TIJAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Chhuria
|
CH-04-003-040-001/212
(Pandguda)
|
3304003000NRG24270320242154588
|
27/03/2024
|
RAMBAI
|
3304003WL085746
|
RAMBAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364716
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Chhuria
|
CH-04-003-040-001/218
(Pandguda)
|
3304003000NRG24270320242154589
|
27/03/2024
|
DIPALI
|
3304003WL085746
|
DIPALI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364748
|
|
Mrs. DIPALI BHAINSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Chhuria
|
CH-04-003-040-001/224
(Pandguda)
|
3304003000NRG24270320242154590
|
27/03/2024
|
BHUNESHWARI
|
3304003WL085746
|
BHUNESHWARI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364718
|
|
Mrs. BHUNESHWARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Chhuria
|
CH-04-003-040-001/225
(Pandguda)
|
3304003000NRG24270320242154591
|
27/03/2024
|
LALITA
|
3304003WL085746
|
LALITA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364717
|
|
Mrs. LALITA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Chhuria
|
CH-04-003-040-001/226
(Pandguda)
|
3304003000NRG24270320242154592
|
27/03/2024
|
chhannu
|
3304003WL085746
|
chhannu
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364803
|
|
Mr. CHHANNU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Chhuria
|
CH-04-003-040-001/231
(Pandguda)
|
3304003000NRG24270320242154593
|
27/03/2024
|
KALESHWARI
|
3304003WL085746
|
KALESHWARI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364801
|
|
Mrs. KALESHRI CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Chhuria
|
CH-04-003-040-001/236
(Pandguda)
|
3304003000NRG24270320242154594
|
27/03/2024
|
YOGITA
|
3304003WL085746
|
YOGITA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364742
|
|
Mrs. YOGITA RAMTEKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Chhuria
|
CH-04-003-040-001/238
(Pandguda)
|
3304003000NRG24270320242154595
|
27/03/2024
|
binda bai
|
3304003WL085746
|
binda bai
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922364731
|
|
Mrs. BINDA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Chhuria
|
CH-04-003-040-001/242
(Pandguda)
|
3304003000NRG24270320242154596
|
27/03/2024
|
bijho bai
|
3304003WL085746
|
bijho bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364730
|
|
Mrs. BINJHO BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Chhuria
|
CH-04-003-040-001/243
(Pandguda)
|
3304003000NRG24270320242154597
|
27/03/2024
|
omkeshvari
|
3304003WL085746
|
omkeshvari
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364756
|
|
OMKESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Chhuria
|
CH-04-003-040-001/244
(Pandguda)
|
3304003000NRG24270320242154598
|
27/03/2024
|
kamini
|
3304003WL085746
|
kamini
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364722
|
|
Mrs. KAMINI BAI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Chhuria
|
CH-04-003-040-001/245
(Pandguda)
|
3304003000NRG24270320242155062
|
27/03/2024
|
chhbilabai
|
3304003WL085766
|
chhbilabai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364804
|
|
Mrs. CHHABILA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Chhuria
|
CH-04-003-040-001/256
(Pandguda)
|
3304003000NRG24270320242154599
|
27/03/2024
|
sevati
|
3304003WL085746
|
sevati
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364750
|
|
Mrs. SEWATI THAKRE W/O MANOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Chhuria
|
CH-04-003-040-001/26
(Pandguda)
|
3304003000NRG24270320242155098
|
27/03/2024
|
AMRIKA
|
3304003WL085769
|
AMRIKA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364726
|
|
Amrika Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Chhuria
|
CH-04-003-040-001/275
(Pandguda)
|
3304003000NRG24270320242154601
|
27/03/2024
|
MAMTA BAI
|
3304003WL085746
|
MAMTA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364714
|
|
Mrs. MAMTA BAI MANDLOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Chhuria
|
CH-04-003-040-001/28
(Pandguda)
|
3304003000NRG24270320242154602
|
27/03/2024
|
LEKHU RAM
|
3304003WL085746
|
LEKHU RAM
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364729
|
|
Mr. LEKHOORAM CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Chhuria
|
CH-04-003-040-001/286
(Pandguda)
|
3304003000NRG24270320242154603
|
27/03/2024
|
NARESH YADAV
|
3304003WL085746
|
NARESH YADAV
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364711
|
|
Mr. NARESH YADAV S/O KISHANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Chhuria
|
CH-04-003-040-001/288
(Pandguda)
|
3304003000NRG24270320242154604
|
27/03/2024
|
Basanti
|
3304003WL085746
|
Basanti
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364780
|
|
Mrs. BASANTI FULKUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Chhuria
|
CH-04-003-040-001/31
(Pandguda)
|
3304003000NRG24270320242154605
|
27/03/2024
|
RADHA
|
3304003WL085746
|
RADHA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364715
|
|
Mrs. RADHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Chhuria
|
CH-04-003-040-001/34
(Pandguda)
|
3304003000NRG24270320242154606
|
27/03/2024
|
KUMARI
|
3304003WL085746
|
KUMARI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364713
|
|
Mrs. KUMARIBAI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Chhuria
|
CH-04-003-040-001/38
(Pandguda)
|
3304003000NRG24270320242155100
|
27/03/2024
|
amarbati
|
3304003WL085769
|
amarbati
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364721
|
|
Mrs. AMAR BATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Chhuria
|
CH-04-003-040-001/41
(Pandguda)
|
3304003000NRG24270320242154607
|
27/03/2024
|
ANUPI BAI
|
3304003WL085746
|
ANUPI BAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922364807
|
|
Mrs. ANUPEE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Chhuria
|
CH-04-003-040-001/49
(Pandguda)
|
3304003000NRG24270320242155101
|
27/03/2024
|
TIRATH
|
3304003WL085769
|
TIRATH
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364734
|
|
Mrs. THIRATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Chhuria
|
CH-04-003-040-001/53
(Pandguda)
|
3304003000NRG24270320242154608
|
27/03/2024
|
Tekeshwari
|
3304003WL085746
|
Tekeshwari
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922364775
|
|
TEKESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Chhuria
|
CH-04-003-040-001/57
(Pandguda)
|
3304003000NRG24270320242154564
|
27/03/2024
|
DEEPAK CHAND
|
3304003WL085745
|
DEEPAK CHAND
|
00093
|
CRGB0008227
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922364799
|
|
Mr. DIPAK CHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
145
|
Chhuria
|
CH-04-003-040-001/64
(Pandguda)
|
3304003000NRG24270320242155063
|
27/03/2024
|
ANIL
|
3304003WL085766
|
ANIL
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922364733
|
|
Mr. ANIL KUMAR S/O JAGANNATH CHAUDHRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Chhuria
|
CH-04-003-040-001/64
(Pandguda)
|
3304003000NRG24270320242155064
|
27/03/2024
|
VAIJANTI BAI
|
3304003WL085766
|
VAIJANTI BAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922364732
|
|
BAJANTHI BAI RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Chhuria
|
CH-04-003-040-001/72
(Pandguda)
|
3304003000NRG24270320242154609
|
27/03/2024
|
SUNDRI
|
3304003WL085746
|
SUNDRI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364743
|
|
Mrs. SUNDRI BAI CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Chhuria
|
CH-04-003-040-001/73
(Pandguda)
|
3304003000NRG24270320242154610
|
27/03/2024
|
REKHA BAI
|
3304003WL085746
|
REKHA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364754
|
|
Mrs. REKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Chhuria
|
CH-04-003-040-001/84
(Pandguda)
|
3304003000NRG24270320242155102
|
27/03/2024
|
REKHA BAI
|
3304003WL085769
|
REKHA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364738
|
|
Mrs. REKHABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Chhuria
|
CH-04-003-040-001/90
(Pandguda)
|
3304003000NRG24270320242154611
|
27/03/2024
|
SURTIYA
|
3304003WL085746
|
SURTIYA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364740
|
|
Mrs. SURTIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Chhuria
|
CH-04-003-040-002/120
(Pandguda)
|
3304003000NRG24270320242149381
|
27/03/2024
|
CHANDRESH
|
3304003WL085477
|
CHANDRESH
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922364727
|
|
Mr. CHANDRESH KUMAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
152
|
Chhuria
|
CH-04-003-015-002/58
(Pandrapani)
|
3304003000NRG24270320242149375
|
27/03/2024
|
PRATAP
|
3304003WL085476
|
PRATAP
|
00093
|
CRGB0008235
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2922364766
|
|
Mr. PRATAP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
153
|
Chhuria
|
CH-04-003-040-001/139
(Pandguda)
|
3304003000NRG24270320242154576
|
27/03/2024
|
BEDBAI
|
3304003WL085746
|
BEDBAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922364739
|
|
Mrs. BEDBAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
154
|
Chhuria
|
CH-04-003-006-001/360
(Shikaritola)
|
3304003000NRG24270320242154487
|
27/03/2024
|
godavari bai
|
3304003WL085739
|
godavari bai
|
00168
|
ICIC0000624
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364667
|
|
Mrs. Godavari Tumreki
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
Chhuria
|
CH-04-003-006-001/105
(Shikaritola)
|
3304003000NRG24270320242154428
|
27/03/2024
|
RUPENDRA
|
3304003WL085739
|
RUPENDRA
|
00168
|
ICIC0003927
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364666
|
|
RUPENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
156
|
Chhuria
|
CH-04-003-006-001/138
(Shikaritola)
|
3304003000NRG24270320242154439
|
27/03/2024
|
JANESHWAR
|
3304003WL085739
|
JANESHWAR
|
00168
|
ICIC0003927
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364665
|
|
JANESHWAR SAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
157
|
Chhuria
|
CH-04-003-006-001/234
(Shikaritola)
|
3304003000NRG24270320242154467
|
27/03/2024
|
Sarasvati
|
3304003WL085739
|
Sarasvati
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364668
|
|
Miss. SARASWATI JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
Chhuria
|
CH-04-003-006-001/364
(Shikaritola)
|
3304003000NRG24270320242154488
|
27/03/2024
|
GODAWARI
|
3304003WL085739
|
GODAWARI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364817
|
|
GODAVARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Chhuria
|
CH-04-003-015-002/218
(Pandrapani)
|
3304003000NRG24270320242149347
|
27/03/2024
|
manu
|
3304003WL085476
|
manu
|
00415
|
SBIN0003757
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2922364819
|
|
MANURAM KATENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Chhuria
|
CH-04-003-015-002/257
(Pandrapani)
|
3304003000NRG24270320242149357
|
27/03/2024
|
Shusila
|
3304003WL085476
|
Shusila
|
00415
|
SBIN0003757
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922364662
|
|
MISS SUSHILA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chhuria
|
CH-04-003-015-002/259
(Pandrapani)
|
3304003000NRG24270320242149359
|
27/03/2024
|
PRBHA
|
3304003WL085476
|
PRBHA
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922364660
|
|
DASHARATH MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Chhuria
|
CH-04-003-015-002/43
(Pandrapani)
|
3304003000NRG24270320242149368
|
27/03/2024
|
MANIK
|
3304003WL085476
|
MANIK
|
00415
|
SBIN0003757
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2922364663
|
|
Mr. MANIK RAM KATENGI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
163
|
Chhuria
|
CH-04-003-015-002/60
(Pandrapani)
|
3304003000NRG24270320242149376
|
27/03/2024
|
AJAY KUMAR
|
3304003WL085476
|
AJAY KUMAR
|
00415
|
SBIN0003757
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922364658
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Chhuria
|
CH-04-003-015-002/74
(Pandrapani)
|
3304003000NRG24270320242149378
|
27/03/2024
|
PRIYA KUNBHARE
|
3304003WL085476
|
PRIYA KUNBHARE
|
00415
|
SBIN0003757
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922364661
|
|
PRIYA SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Chhuria
|
CH-04-003-015-002/75
(Pandrapani)
|
3304003000NRG24270320242149379
|
27/03/2024
|
HEMANT KUMAR
|
3304003WL085476
|
HEMANT KUMAR
|
00415
|
SBIN0003757
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2922364659
|
|
MR HEMANT KUMAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chhuria
|
CH-04-003-015-002/75
(Pandrapani)
|
3304003000NRG24270320242149380
|
27/03/2024
|
Sarita
|
3304003WL085476
|
Sarita
|
00415
|
SBIN0003757
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922364664
|
|
MRS SARITA NETAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chhuria
|
CH-04-003-040-001/70
(Pandguda)
|
3304003000NRG24270320242154566
|
27/03/2024
|
Hemu Ram
|
3304003WL085745
|
Hemu Ram
|
00415
|
SBIN0003757
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922364790
|
|
Mr. HEMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
168
|
Chhuria
|
CH-04-003-015-002/218
(Pandrapani)
|
3304003000NRG24270320242149348
|
27/03/2024
|
Lalita Bai Katengi
|
3304003WL085476
|
Lalita Bai Katengi
|
00688
|
FINO0001553
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2922364656
|
|
LALITA BAI KATENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
169
|
Chhuria
|
CH-04-003-006-001/236
(Shikaritola)
|
3304003000NRG24270320242154469
|
27/03/2024
|
Komin
|
3304003WL085739
|
Komin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364655
|
|
KOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Chhuria
|
CH-04-003-006-001/364
(Shikaritola)
|
3304003000NRG24270320242154489
|
27/03/2024
|
Reenu
|
3304003WL085739
|
Reenu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922364654
|
|
REETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Chhuria
|
CH-04-003-015-002/74
(Pandrapani)
|
3304003000NRG24270320242149377
|
27/03/2024
|
UMESH KUMAR
|
3304003WL085476
|
UMESH KUMAR
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2922364653
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243100
|
243100
|
|
|
|
|
|
|
|