|
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-04-003-073-001/19
(Bhandaribharda)
|
3304003000NRG24260220241807430
|
26/02/2024
|
pramila
|
3304003WL071830
|
pramila
|
00045
|
BARB0DBDGAO
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971181
|
|
PRAMILA BAI W O KISU
|
BANK OF BARODA(606985)
|
|
2
|
Chhuria
|
CH-04-003-073-001/21
(Bhandaribharda)
|
3304003000NRG24260220241807438
|
26/02/2024
|
dileshvari
|
3304003WL071830
|
dileshvari
|
00045
|
BARB0DBDGAO
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971235
|
|
DULESHWARI KORATIYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Chhuria
|
CH-04-003-092-002/318
(Umarwahi)
|
3304003000NRG24260220241804571
|
26/02/2024
|
Thansingh Kunjam
|
3304003WL071751
|
Thansingh Kunjam
|
00089
|
CBIN0284072
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971192
|
|
Mr. Thansingh Kunjam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Chhuria
|
CH-04-003-016-001/119
(Job)
|
3304003000NRG24260220241804784
|
26/02/2024
|
mohan
|
3304003WL071760
|
mohan
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971205
|
|
Mr. MOHAN RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
5
|
Chhuria
|
CH-04-003-016-001/129
(Job)
|
3304003000NRG24260220241804813
|
26/02/2024
|
MAHABATI
|
3304003WL071761
|
MAHABATI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971104
|
|
Mrs. MAHA BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Chhuria
|
CH-04-003-016-001/138
(Job)
|
3304003000NRG24260220241804815
|
26/02/2024
|
SEETA
|
3304003WL071761
|
SEETA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971105
|
|
Mrs. SITA BAI PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-016-001/156
(Job)
|
3304003000NRG24260220241804818
|
26/02/2024
|
laltin
|
3304003WL071761
|
laltin
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971199
|
|
MRS LALTIN BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chhuria
|
CH-04-003-016-001/160
(Job)
|
3304003000NRG24260220241804819
|
26/02/2024
|
desir
|
3304003WL071761
|
desir
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971126
|
|
MRS DESHIR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chhuria
|
CH-04-003-016-001/161
(Job)
|
3304003000NRG24260220241804820
|
26/02/2024
|
hembai
|
3304003WL071761
|
hembai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926971196
|
|
MRS HEMBAI TARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chhuria
|
CH-04-003-016-001/170
(Job)
|
3304003000NRG24260220241804785
|
26/02/2024
|
duliarin
|
3304003WL071760
|
duliarin
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971202
|
|
Miss. DULORIN BAI UIKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
11
|
Chhuria
|
CH-04-003-016-001/185
(Job)
|
3304003000NRG24260220241804824
|
26/02/2024
|
suhannbai
|
3304003WL071761
|
suhannbai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971102
|
|
Mrs. SUHAN BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
12
|
Chhuria
|
CH-04-003-016-001/194
(Job)
|
3304003000NRG24260220241804826
|
26/02/2024
|
sravan kumar
|
3304003WL071761
|
sravan kumar
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971221
|
|
Mr. CHANNU RAM KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
13
|
Chhuria
|
CH-04-003-016-001/216
(Job)
|
3304003000NRG24260220241804827
|
26/02/2024
|
SONSING
|
3304003WL071761
|
SONSING
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971060
|
|
Mr. SON SINGH S/O LAKHAN LAL MANDAVI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Chhuria
|
CH-04-003-016-001/224
(Job)
|
3304003000NRG24260220241804828
|
26/02/2024
|
FULBATI
|
3304003WL071761
|
FULBATI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971200
|
|
MRS FULBATI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chhuria
|
CH-04-003-016-001/225
(Job)
|
3304003000NRG24260220241804786
|
26/02/2024
|
KHILAVAN
|
3304003WL071760
|
KHILAVAN
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971097
|
|
Mr. KHILAWAN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
16
|
Chhuria
|
CH-04-003-016-001/226
(Job)
|
3304003000NRG24260220241804829
|
26/02/2024
|
KIRTIBAI
|
3304003WL071761
|
KIRTIBAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971061
|
|
Mrs. KIRTI BAI W/O SHRAVAN KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Chhuria
|
CH-04-003-016-001/226
(Job)
|
3304003000NRG24260220241804830
|
26/02/2024
|
SRAVAN
|
3304003WL071761
|
SRAVAN
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971089
|
|
Mr. SHRAVAN KUMAR KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
18
|
Chhuria
|
CH-04-003-016-001/227
(Job)
|
3304003000NRG24260220241804788
|
26/02/2024
|
INOKA
|
3304003WL071760
|
INOKA
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971129
|
|
MRS INOKA BAI VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chhuria
|
CH-04-003-016-001/228
(Job)
|
3304003000NRG24260220241804789
|
26/02/2024
|
LOMESHWARI
|
3304003WL071760
|
LOMESHWARI
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971106
|
|
Mrs. LOMESHWARI BAI SONKALSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Chhuria
|
CH-04-003-016-001/237
(Job)
|
3304003000NRG24260220241804790
|
26/02/2024
|
RAMSHUKH
|
3304003WL071760
|
RAMSHUKH
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971108
|
|
Mr. RAMSUKH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Chhuria
|
CH-04-003-016-001/238
(Job)
|
3304003000NRG24260220241804832
|
26/02/2024
|
NAIN BAI
|
3304003WL071761
|
NAIN BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971198
|
|
MS NAIN BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chhuria
|
CH-04-003-016-001/240
(Job)
|
3304003000NRG24260220241804833
|
26/02/2024
|
mohan
|
3304003WL071761
|
mohan
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971059
|
|
Mr. MOHAN LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
23
|
Chhuria
|
CH-04-003-016-001/246
(Job)
|
3304003000NRG24260220241804834
|
26/02/2024
|
tirveni
|
3304003WL071761
|
tirveni
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971197
|
|
MRS TIRVENI BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chhuria
|
CH-04-003-016-001/260
(Job)
|
3304003000NRG24260220241804794
|
26/02/2024
|
chandrika
|
3304003WL071760
|
chandrika
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971116
|
|
Mrs. CHANDRAREKHA BAI W/O TEJURAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Chhuria
|
CH-04-003-016-001/31
(Job)
|
3304003000NRG24260220241804838
|
26/02/2024
|
SUNITA
|
3304003WL071761
|
SUNITA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971107
|
|
MRS SUNITA BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chhuria
|
CH-04-003-016-001/33
(Job)
|
3304003000NRG24260220241804796
|
26/02/2024
|
anil
|
3304003WL071760
|
anil
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971131
|
|
MR ANIL KUMAR VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chhuria
|
CH-04-003-016-001/47
(Job)
|
3304003000NRG24260220241804842
|
26/02/2024
|
fulkunvar
|
3304003WL071761
|
fulkunvar
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971109
|
|
MS FULKUNWAR BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chhuria
|
CH-04-003-016-001/56
(Job)
|
3304003000NRG24260220241804802
|
26/02/2024
|
Ankalu
|
3304003WL071760
|
Ankalu
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971130
|
|
Mr. ANKALU RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
29
|
Chhuria
|
CH-04-003-016-001/628
(Job)
|
3304003000NRG24260220241804806
|
26/02/2024
|
GAUTARBAI
|
3304003WL071760
|
GAUTARBAI
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971122
|
|
Mrs. GAWATAR BAI W/IO RUM LAL VISHVAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Chhuria
|
CH-04-003-016-001/64
(Job)
|
3304003000NRG24260220241804843
|
26/02/2024
|
dhukhiya
|
3304003WL071761
|
dhukhiya
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971201
|
|
MRS DUKHIYA BAI KOLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chhuria
|
CH-04-003-016-001/84
(Job)
|
3304003000NRG24260220241804807
|
26/02/2024
|
SEETA
|
3304003WL071760
|
SEETA
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971103
|
|
MR SITA BAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chhuria
|
CH-04-003-033-003/117
(Jhadikhairi)
|
3304003000NRG24260220241807075
|
26/02/2024
|
KHOMIN BAI
|
3304003WL071821
|
KHOMIN BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971188
|
|
Mrs. KHEMIN BAI PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Chhuria
|
CH-04-003-033-003/28
(Jhadikhairi)
|
3304003000NRG24260220241807077
|
26/02/2024
|
MEENA
|
3304003WL071821
|
MEENA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971190
|
|
Mr. MEENA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Chhuria
|
CH-04-003-033-003/3
(Jhadikhairi)
|
3304003000NRG24260220241807078
|
26/02/2024
|
MANSHIR
|
3304003WL071821
|
MANSHIR
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971187
|
|
Mr. MANSEER BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Chhuria
|
CH-04-003-033-003/33
(Jhadikhairi)
|
3304003000NRG24260220241807079
|
26/02/2024
|
DUKALA
|
3304003WL071821
|
DUKALA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971185
|
|
Mr. SUKALA BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Chhuria
|
CH-04-003-033-003/34
(Jhadikhairi)
|
3304003000NRG24260220241807080
|
26/02/2024
|
SUSHILA
|
3304003WL071821
|
SUSHILA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971186
|
|
Mr. SUSHILA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Chhuria
|
CH-04-003-033-003/45
(Jhadikhairi)
|
3304003000NRG24260220241807081
|
26/02/2024
|
DHANESHWARI
|
3304003WL071821
|
DHANESHWARI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971144
|
|
Mrs. DHANESHWARI BAI W/O CHINTA RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Chhuria
|
CH-04-003-033-003/48
(Jhadikhairi)
|
3304003000NRG24260220241807082
|
26/02/2024
|
SUMITI
|
3304003WL071821
|
SUMITI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971125
|
|
Mr. SUNAITI BAI ARKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Chhuria
|
CH-04-003-033-003/5
(Jhadikhairi)
|
3304003000NRG24260220241807083
|
26/02/2024
|
yuvraj
|
3304003WL071821
|
yuvraj
|
00093
|
CRGB0008211
|
884
|
884
|
Rejected
|
13/04/2024
|
|
2926971183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Chhuria
|
CH-04-003-033-003/55
(Jhadikhairi)
|
3304003000NRG24260220241807086
|
26/02/2024
|
CHHATRI BAI
|
3304003WL071821
|
CHHATRI BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971123
|
|
Mrs. CHATRI BAI ARKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Chhuria
|
CH-04-003-033-003/58
(Jhadikhairi)
|
3304003000NRG24260220241807087
|
26/02/2024
|
jaya bai
|
3304003WL071821
|
jaya bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971124
|
|
Mr. JAYABAI ARKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Chhuria
|
CH-04-003-033-003/81
(Jhadikhairi)
|
3304003000NRG24260220241807088
|
26/02/2024
|
BABULAL
|
3304003WL071821
|
BABULAL
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971189
|
|
Mr. BABU LAL PADOTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
43
|
Chhuria
|
CH-04-003-053-002/159
(Damabanjari)
|
3304003000NRG24260220241807099
|
26/02/2024
|
SANTOSHI
|
3304003WL071824
|
SANTOSHI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971113
|
|
MRS SANTOSHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chhuria
|
CH-04-003-053-002/28
(Damabanjari)
|
3304003000NRG24260220241807100
|
26/02/2024
|
nitu bai
|
3304003WL071824
|
nitu bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971147
|
|
Mrs. NITU BAI W/O NARESH BHARDWAJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Chhuria
|
CH-04-003-053-002/32
(Damabanjari)
|
3304003000NRG24260220241807101
|
26/02/2024
|
kusumlta
|
3304003WL071824
|
kusumlta
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971146
|
|
Mrs. KUSUM LATA W/O SUKESHWAR KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Chhuria
|
CH-04-003-053-002/70
(Damabanjari)
|
3304003000NRG24260220241807103
|
26/02/2024
|
smari bai
|
3304003WL071824
|
smari bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971145
|
|
Mrs. SAMARI BAI W/O LOMAN BHARATDWAJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
47
|
Chhuria
|
CH-04-003-073-001/145
(Bhandaribharda)
|
3304003000NRG24260220241807415
|
26/02/2024
|
REKHA
|
3304003WL071830
|
REKHA
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971139
|
|
Mrs. REKHA CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Chhuria
|
CH-04-003-073-001/147
(Bhandaribharda)
|
3304003000NRG24260220241807416
|
26/02/2024
|
Ashwani
|
3304003WL071830
|
Ashwani
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971137
|
|
Mrs. ASHAWANI BAI W/O BHARSING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Chhuria
|
CH-04-003-073-001/16
(Bhandaribharda)
|
3304003000NRG24260220241807419
|
26/02/2024
|
aashish
|
3304003WL071830
|
aashish
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971117
|
|
ASHISH CHANDRAKAR S
|
BANK OF BARODA(606985)
|
|
50
|
Chhuria
|
CH-04-003-073-001/16
(Bhandaribharda)
|
3304003000NRG24260220241807418
|
26/02/2024
|
CHAMPA
|
3304003WL071830
|
CHAMPA
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971191
|
|
Mrs. CHAMPA CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Chhuria
|
CH-04-003-073-001/181
(Bhandaribharda)
|
3304003000NRG24260220241807420
|
26/02/2024
|
bhuneshwari
|
3304003WL071830
|
bhuneshwari
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971069
|
|
Mr. BHUNESHWER HALBA S/O GEND LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Chhuria
|
CH-04-003-073-001/181
(Bhandaribharda)
|
3304003000NRG24260220241807421
|
26/02/2024
|
LALITA
|
3304003WL071830
|
LALITA
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971115
|
|
Mrs. LALITA BAI BHANDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Chhuria
|
CH-04-003-073-001/182
(Bhandaribharda)
|
3304003000NRG24260220241807422
|
26/02/2024
|
PURNIMA
|
3304003WL071830
|
PURNIMA
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971114
|
|
Mrs. PURNIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Chhuria
|
CH-04-003-073-001/184
(Bhandaribharda)
|
3304003000NRG24260220241807423
|
26/02/2024
|
FAGU RAM
|
3304003WL071830
|
FAGU RAM
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971127
|
|
MR FAGU RAM RAWTE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chhuria
|
CH-04-003-073-001/184
(Bhandaribharda)
|
3304003000NRG24260220241807424
|
26/02/2024
|
PHULESHWARI
|
3304003WL071830
|
PHULESHWARI
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971118
|
|
Mrs. FULESHWARI BAI BHANDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Chhuria
|
CH-04-003-073-001/185
(Bhandaribharda)
|
3304003000NRG24260220241807425
|
26/02/2024
|
GOKUL
|
3304003WL071830
|
GOKUL
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971070
|
|
Mr. GOKUL HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Chhuria
|
CH-04-003-073-001/185
(Bhandaribharda)
|
3304003000NRG24260220241807426
|
26/02/2024
|
KHILESHWARI
|
3304003WL071830
|
KHILESHWARI
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971119
|
|
Mrs. KHILESHWARI BAI BHANDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Chhuria
|
CH-04-003-073-001/189
(Bhandaribharda)
|
3304003000NRG24260220241807427
|
26/02/2024
|
NARAYAN
|
3304003WL071830
|
NARAYAN
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971120
|
|
Mr. NARAYAN KUMAR BHANDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Chhuria
|
CH-04-003-073-001/189
(Bhandaribharda)
|
3304003000NRG24260220241807428
|
26/02/2024
|
Suman
|
3304003WL071830
|
Suman
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971112
|
|
Mrs. SUMAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Chhuria
|
CH-04-003-073-001/19
(Bhandaribharda)
|
3304003000NRG24260220241807429
|
26/02/2024
|
KISUN
|
3304003WL071830
|
KISUN
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971065
|
|
Mr. KISHUN LAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Chhuria
|
CH-04-003-073-001/196
(Bhandaribharda)
|
3304003000NRG24260220241807431
|
26/02/2024
|
MANBHA
|
3304003WL071830
|
MANBHA
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971080
|
|
Mrs. MANKABAI W/O UMRAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Chhuria
|
CH-04-003-073-001/2
(Bhandaribharda)
|
3304003000NRG24260220241807433
|
26/02/2024
|
Khumlu
|
3304003WL071830
|
Khumlu
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971074
|
|
Mr. KHUMLU RAM HALBA S/O KRIPA RAM HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Chhuria
|
CH-04-003-073-001/2
(Bhandaribharda)
|
3304003000NRG24260220241807432
|
26/02/2024
|
Rajan bai
|
3304003WL071830
|
Rajan bai
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971075
|
|
Mrs. RANJAN BAI HALBA W/O KHUMLU RAM HAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Chhuria
|
CH-04-003-073-001/20
(Bhandaribharda)
|
3304003000NRG24260220241807434
|
26/02/2024
|
LEELA BAI
|
3304003WL071830
|
LEELA BAI
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971071
|
|
Mrs. LILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Chhuria
|
CH-04-003-073-001/200
(Bhandaribharda)
|
3304003000NRG24260220241807435
|
26/02/2024
|
CHAMESHWARI
|
3304003WL071830
|
CHAMESHWARI
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971090
|
|
Mrs. CHAMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Chhuria
|
CH-04-003-073-001/23
(Bhandaribharda)
|
3304003000NRG24260220241807439
|
26/02/2024
|
GIRJA
|
3304003WL071830
|
GIRJA
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971140
|
|
Mrs. GIRJA BAI MAHAR W/O CHINTA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Chhuria
|
CH-04-003-073-001/28
(Bhandaribharda)
|
3304003000NRG24260220241807441
|
26/02/2024
|
MANSINGH
|
3304003WL071830
|
MANSINGH
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971086
|
|
Mr. MAN SHING S/O GHURBIND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Chhuria
|
CH-04-003-073-001/28
(Bhandaribharda)
|
3304003000NRG24260220241807440
|
26/02/2024
|
SUKHBAI
|
3304003WL071830
|
SUKHBAI
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971081
|
|
Mrs. SUKH BAI RAVTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Chhuria
|
CH-04-003-073-001/30
(Bhandaribharda)
|
3304003000NRG24260220241807442
|
26/02/2024
|
MINA
|
3304003WL071830
|
MINA
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971072
|
|
Mrs. MINA BAISAHU W/O KISHORE SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Chhuria
|
CH-04-003-073-001/32
(Bhandaribharda)
|
3304003000NRG24260220241807444
|
26/02/2024
|
lata
|
3304003WL071830
|
lata
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971073
|
|
Mrs. LATA BAI NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Chhuria
|
CH-04-003-073-001/32
(Bhandaribharda)
|
3304003000NRG24260220241807443
|
26/02/2024
|
mhendra
|
3304003WL071830
|
mhendra
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971066
|
|
MAHENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Chhuria
|
CH-04-003-073-001/43
(Bhandaribharda)
|
3304003000NRG24260220241807446
|
26/02/2024
|
Aashobai
|
3304003WL071830
|
Aashobai
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971142
|
|
Mrs. AASHO BAI HALBA W/O THAKUR SING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Chhuria
|
CH-04-003-073-001/43
(Bhandaribharda)
|
3304003000NRG24260220241807445
|
26/02/2024
|
thakursing
|
3304003WL071830
|
thakursing
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971141
|
|
Mr. THAKUR SING HALBA S/O BISHAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Chhuria
|
CH-04-003-073-001/44
(Bhandaribharda)
|
3304003000NRG24260220241807447
|
26/02/2024
|
BHISENSINGH
|
3304003WL071830
|
BHISENSINGH
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971067
|
|
Mr. BHISHEN S/O BISHAL HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Chhuria
|
CH-04-003-073-001/44
(Bhandaribharda)
|
3304003000NRG24260220241807448
|
26/02/2024
|
DHARMENDRA
|
3304003WL071830
|
DHARMENDRA
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971121
|
|
Miss. DHARMENDRA KUMAR BHANDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Chhuria
|
CH-04-003-073-001/48
(Bhandaribharda)
|
3304003000NRG24260220241807449
|
26/02/2024
|
KOMIN
|
3304003WL071830
|
KOMIN
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971068
|
|
Mrs. KOMINBAI W/O UMAN HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Chhuria
|
CH-04-003-074-001/110
(Kumarda)
|
3304003000NRG24260220241804754
|
26/02/2024
|
YOGESHWAR
|
3304003WL071756
|
YOGESHWAR
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971062
|
|
Mr. YOGESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Chhuria
|
CH-04-003-074-001/299
(Kumarda)
|
3304003000NRG24260220241804755
|
26/02/2024
|
kla das
|
3304003WL071756
|
kla das
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971063
|
|
KALA DAS/JAGANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Chhuria
|
CH-04-003-074-001/59
(Kumarda)
|
3304003000NRG24260220241804758
|
26/02/2024
|
BIRSINGH
|
3304003WL071756
|
BIRSINGH
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971204
|
|
Mr. BIR SINGH GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
80
|
Chhuria
|
CH-04-003-074-001/64
(Kumarda)
|
3304003000NRG24260220241804759
|
26/02/2024
|
vina bai
|
3304003WL071756
|
vina bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971138
|
|
Mrs. VEENA BAI CHATURWEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Chhuria
|
CH-04-003-087-001/1
(Haladula)
|
3304003000NRG24260220241807027
|
26/02/2024
|
khomin rawte
|
3304003WL071819
|
khomin rawte
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971227
|
|
KHOMIN THAKUR D O PA
|
BANK OF BARODA(606985)
|
|
82
|
Chhuria
|
CH-04-003-087-001/10
(Haladula)
|
3304003000NRG24260220241807028
|
26/02/2024
|
chuneshwari
|
3304003WL071819
|
chuneshwari
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971226
|
|
Mrs. CHULESHWARI BHARAT SAGRAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Chhuria
|
CH-04-003-087-001/108
(Haladula)
|
3304003000NRG24260220241807029
|
26/02/2024
|
Chhama Bai
|
3304003WL071819
|
Chhama Bai
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971064
|
|
Mrs. KSHAMA RAWATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Chhuria
|
CH-04-003-087-001/12
(Haladula)
|
3304003000NRG24260220241807030
|
26/02/2024
|
yvta
|
3304003WL071819
|
yvta
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971128
|
|
YAVATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Chhuria
|
CH-04-003-087-001/121
(Haladula)
|
3304003000NRG24260220241807031
|
26/02/2024
|
kusum bai
|
3304003WL071819
|
kusum bai
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971096
|
|
Mrs. KUSUMA BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Chhuria
|
CH-04-003-087-001/122
(Haladula)
|
3304003000NRG24260220241807032
|
26/02/2024
|
dinesh
|
3304003WL071819
|
dinesh
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971082
|
|
Mr. DINESHWAR S/O DHAL SING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Chhuria
|
CH-04-003-087-001/124
(Haladula)
|
3304003000NRG24260220241807033
|
26/02/2024
|
manthir
|
3304003WL071819
|
manthir
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971230
|
|
Mrs. MANTHIR BAI RAWTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Chhuria
|
CH-04-003-087-001/128
(Haladula)
|
3304003000NRG24260220241807034
|
26/02/2024
|
UTTARA BAI
|
3304003WL071819
|
UTTARA BAI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2926971134
|
|
Mrs. UTTRA BAI W/O PRAHLAD KUMAR SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Chhuria
|
CH-04-003-087-001/132
(Haladula)
|
3304003000NRG24260220241807035
|
26/02/2024
|
rukhamani
|
3304003WL071819
|
rukhamani
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971209
|
|
Mrs. RUKHMANIBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Chhuria
|
CH-04-003-087-001/135
(Haladula)
|
3304003000NRG24260220241807036
|
26/02/2024
|
SITA
|
3304003WL071819
|
SITA
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971095
|
|
Mrs. SITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Chhuria
|
CH-04-003-087-001/14
(Haladula)
|
3304003000NRG24260220241807037
|
26/02/2024
|
santram
|
3304003WL071819
|
santram
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971093
|
|
Mr. SANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Chhuria
|
CH-04-003-087-001/151
(Haladula)
|
3304003000NRG24260220241807038
|
26/02/2024
|
HEMLATA
|
3304003WL071819
|
HEMLATA
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2926971224
|
|
MISS HEMLATA KHARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chhuria
|
CH-04-003-087-001/155
(Haladula)
|
3304003000NRG24260220241807039
|
26/02/2024
|
meena bai
|
3304003WL071819
|
meena bai
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971110
|
|
MINA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Chhuria
|
CH-04-003-087-001/157
(Haladula)
|
3304003000NRG24260220241807040
|
26/02/2024
|
Asha bai
|
3304003WL071819
|
Asha bai
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2926971223
|
|
Mrs. AASHA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Chhuria
|
CH-04-003-087-001/158
(Haladula)
|
3304003000NRG24260220241807041
|
26/02/2024
|
narayan
|
3304003WL071819
|
narayan
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2926971220
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chhuria
|
CH-04-003-087-001/162
(Haladula)
|
3304003000NRG24260220241807042
|
26/02/2024
|
Annibai
|
3304003WL071819
|
Annibai
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971225
|
|
MRS ANITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chhuria
|
CH-04-003-087-001/17
(Haladula)
|
3304003000NRG24260220241807043
|
26/02/2024
|
durga
|
3304003WL071819
|
durga
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971184
|
|
Mrs. DURGAVATI TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Chhuria
|
CH-04-003-087-001/18
(Haladula)
|
3304003000NRG24260220241807044
|
26/02/2024
|
kishor
|
3304003WL071819
|
kishor
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2926971091
|
|
Mr. KISHOR KUMAR RAWATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Chhuria
|
CH-04-003-087-001/19
(Haladula)
|
3304003000NRG24260220241807045
|
26/02/2024
|
MAINA BAI
|
3304003WL071819
|
MAINA BAI
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971078
|
|
Mrs. MAINA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Chhuria
|
CH-04-003-087-001/20
(Haladula)
|
3304003000NRG24260220241807047
|
26/02/2024
|
MANSARAM
|
3304003WL071819
|
MANSARAM
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971133
|
|
MANSHA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Chhuria
|
CH-04-003-087-001/23
(Haladula)
|
3304003000NRG24260220241807048
|
26/02/2024
|
MINA BAI
|
3304003WL071819
|
MINA BAI
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971076
|
|
Mrs. MINA BAI NETAM W/O SHESHLAL NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Chhuria
|
CH-04-003-087-001/28
(Haladula)
|
3304003000NRG24260220241807049
|
26/02/2024
|
dharmila bai
|
3304003WL071819
|
dharmila bai
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2926971111
|
|
Mrs. DHARMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Chhuria
|
CH-04-003-087-001/30
(Haladula)
|
3304003000NRG24260220241807050
|
26/02/2024
|
PRAMILA BAI
|
3304003WL071819
|
PRAMILA BAI
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971132
|
|
Mrs. PRAMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Chhuria
|
CH-04-003-087-001/31
(Haladula)
|
3304003000NRG24260220241807051
|
26/02/2024
|
PADMINI BAI
|
3304003WL071819
|
PADMINI BAI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2926971088
|
|
Mrs. PADMINI PADMINI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Chhuria
|
CH-04-003-087-001/34
(Haladula)
|
3304003000NRG24260220241807052
|
26/02/2024
|
ROHIT KUMAR
|
3304003WL071819
|
ROHIT KUMAR
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971084
|
|
Mr. ROHIT KUAMR S/O DULARU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Chhuria
|
CH-04-003-087-001/35
(Haladula)
|
3304003000NRG24260220241807053
|
26/02/2024
|
triveni bai
|
3304003WL071819
|
triveni bai
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971079
|
|
MRS TRIVENI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chhuria
|
CH-04-003-087-001/36
(Haladula)
|
3304003000NRG24260220241807054
|
26/02/2024
|
birendra
|
3304003WL071819
|
birendra
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971094
|
|
Master VIRENDA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Chhuria
|
CH-04-003-087-001/37
(Haladula)
|
3304003000NRG24260220241807055
|
26/02/2024
|
RAIMUNIYA
|
3304003WL071819
|
RAIMUNIYA
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971092
|
|
Mrs. RAIMUNIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Chhuria
|
CH-04-003-087-001/38
(Haladula)
|
3304003000NRG24260220241807056
|
26/02/2024
|
pinki
|
3304003WL071819
|
pinki
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971212
|
|
PINKI SAHU D O CHAND
|
BANK OF BARODA(606985)
|
|
110
|
Chhuria
|
CH-04-003-087-001/39
(Haladula)
|
3304003000NRG24260220241807057
|
26/02/2024
|
MAHESHVARI
|
3304003WL071819
|
MAHESHVARI
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971083
|
|
Mrs. MAHESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Chhuria
|
CH-04-003-087-001/4
(Haladula)
|
3304003000NRG24260220241807058
|
26/02/2024
|
CHOVARAM
|
3304003WL071819
|
CHOVARAM
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971143
|
|
Mr. CHOWARAM BHARDWAJ S/O LAXMAN SING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Chhuria
|
CH-04-003-087-001/5
(Haladula)
|
3304003000NRG24260220241807059
|
26/02/2024
|
KUMARI BAI
|
3304003WL071819
|
KUMARI BAI
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971077
|
|
Mrs. KUMARI BAIW/O DARBARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Chhuria
|
CH-04-003-087-001/53
(Haladula)
|
3304003000NRG24260220241807060
|
26/02/2024
|
DROPATI
|
3304003WL071819
|
DROPATI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2926971182
|
|
Mrs. Dropati Dropati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Chhuria
|
CH-04-003-087-001/7
(Haladula)
|
3304003000NRG24260220241807061
|
26/02/2024
|
shivendra kumar
|
3304003WL071819
|
shivendra kumar
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971087
|
|
MR SHIVENDRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chhuria
|
CH-04-003-087-001/74
(Haladula)
|
3304003000NRG24260220241807062
|
26/02/2024
|
BIRJHA
|
3304003WL071819
|
BIRJHA
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971136
|
|
Mrs. BIRJHA BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Chhuria
|
CH-04-003-087-001/8
(Haladula)
|
3304003000NRG24260220241807063
|
26/02/2024
|
JANTRIBAI
|
3304003WL071819
|
JANTRIBAI
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971135
|
|
Mrs. JANTRI BAI W/O JHADHIYAR RAVATE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Chhuria
|
CH-04-003-087-001/9
(Haladula)
|
3304003000NRG24260220241807064
|
26/02/2024
|
SANTARI BAI
|
3304003WL071819
|
SANTARI BAI
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971085
|
|
SANTRI BAI NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
118
|
Chhuria
|
CH-04-003-092-002/254
(Umarwahi)
|
3304003000NRG24260220241804516
|
26/02/2024
|
lokeshvari
|
3304003WL071751
|
lokeshvari
|
00093
|
CRGB0008256
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971213
|
|
Mrs. LOKESHWARI BORKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Chhuria
|
CH-04-003-092-002/261
(Umarwahi)
|
3304003000NRG24260220241804525
|
26/02/2024
|
bhupendra kumar
|
3304003WL071751
|
bhupendra kumar
|
00093
|
CRGB0008256
|
221
|
221
|
Processed
|
13/04/2024
|
|
2926971216
|
|
Mr. BHUPENDRA . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Chhuria
|
CH-04-003-092-002/264
(Umarwahi)
|
3304003000NRG24260220241804529
|
26/02/2024
|
BHUNESH KUMAR
|
3304003WL071751
|
BHUNESH KUMAR
|
00093
|
CRGB0008256
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971222
|
|
Mr. BHUNESHWAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Chhuria
|
CH-04-003-092-002/265
(Umarwahi)
|
3304003000NRG24260220241804531
|
26/02/2024
|
ANIT KUMAR
|
3304003WL071751
|
ANIT KUMAR
|
00093
|
CRGB0008256
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971219
|
|
MR ANIT KUMAR JURESIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chhuria
|
CH-04-003-092-002/274
(Umarwahi)
|
3304003000NRG24260220241804540
|
26/02/2024
|
pushan
|
3304003WL071751
|
pushan
|
00093
|
CRGB0008256
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971098
|
|
PUSAN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Chhuria
|
CH-04-003-092-002/278
(Umarwahi)
|
3304003000NRG24260220241804549
|
26/02/2024
|
Gokul
|
3304003WL071751
|
Gokul
|
00093
|
CRGB0008256
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971195
|
|
GOKUL PRASAD
|
BANDHAN BANK LIMITED(508753)
|
|
124
|
Chhuria
|
CH-04-003-092-002/285
(Umarwahi)
|
3304003000NRG24260220241804561
|
26/02/2024
|
KASTURA BAI
|
3304003WL071751
|
KASTURA BAI
|
00093
|
CRGB0008256
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971210
|
|
Mrs. KASTURA BAI W/O BHOLA RAM HUMANE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Chhuria
|
CH-04-003-092-002/426
(Umarwahi)
|
3304003000NRG24260220241804587
|
26/02/2024
|
SANTOSH BORKAR
|
3304003WL071751
|
SANTOSH BORKAR
|
00093
|
CRGB0008256
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971214
|
|
Mr. SANTOSH BORKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Chhuria
|
CH-04-003-092-002/433
(Umarwahi)
|
3304003000NRG24260220241804589
|
26/02/2024
|
JANKI Bai
|
3304003WL071751
|
JANKI Bai
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971215
|
|
JANKIBAI RUPSINGH NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Chhuria
|
CH-04-003-092-002/433
(Umarwahi)
|
3304003000NRG24260220241804590
|
26/02/2024
|
KOMAL NISHAD
|
3304003WL071751
|
KOMAL NISHAD
|
00093
|
CRGB0008256
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971217
|
|
Mr. KOMAL NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Chhuria
|
CH-04-003-092-002/435
(Umarwahi)
|
3304003000NRG24260220241804591
|
26/02/2024
|
nandu ram
|
3304003WL071751
|
nandu ram
|
00093
|
CRGB0008256
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971203
|
|
NANDU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Chhuria
|
CH-04-003-092-002/435
(Umarwahi)
|
3304003000NRG24260220241804592
|
26/02/2024
|
sumro bai
|
3304003WL071751
|
sumro bai
|
00093
|
CRGB0008256
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971099
|
|
MRS SUMARO BAI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chhuria
|
CH-04-003-092-002/436
(Umarwahi)
|
3304003000NRG24260220241804593
|
26/02/2024
|
BALDEV
|
3304003WL071751
|
BALDEV
|
00093
|
CRGB0008256
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971211
|
|
BALDEW HUMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Chhuria
|
CH-04-003-092-002/436
(Umarwahi)
|
3304003000NRG24260220241804594
|
26/02/2024
|
Seema
|
3304003WL071751
|
Seema
|
00093
|
CRGB0008256
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2926971233
|
|
MISS SIMA HUMNE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chhuria
|
CH-04-003-092-003/290
(Umarwahi)
|
3304003000NRG24260220241804598
|
26/02/2024
|
Pinki
|
3304003WL071751
|
Pinki
|
00093
|
CRGB0008256
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971207
|
|
Mrs. PINKI KOMARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Chhuria
|
CH-04-003-092-003/291
(Umarwahi)
|
3304003000NRG24260220241804600
|
26/02/2024
|
PURAN SAHU
|
3304003WL071751
|
PURAN SAHU
|
00093
|
CRGB0008256
|
221
|
221
|
Processed
|
13/04/2024
|
|
2926971208
|
|
Master PURAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Chhuria
|
CH-04-003-092-003/298
(Umarwahi)
|
3304003000NRG24260220241804610
|
26/02/2024
|
nemkumari
|
3304003WL071751
|
nemkumari
|
00093
|
CRGB0008256
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971218
|
|
MS NAMEKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chhuria
|
CH-04-003-092-003/301
(Umarwahi)
|
3304003000NRG24260220241804614
|
26/02/2024
|
ashok
|
3304003WL071751
|
ashok
|
00093
|
CRGB0008256
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971100
|
|
MR ASHOK KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chhuria
|
CH-04-003-092-003/311
(Umarwahi)
|
3304003000NRG24260220241804625
|
26/02/2024
|
nakul
|
3304003WL071751
|
nakul
|
00093
|
CRGB0008256
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971231
|
|
Mr. NAKUL RAM DHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Chhuria
|
CH-04-003-092-003/335
(Umarwahi)
|
3304003000NRG24260220241804636
|
26/02/2024
|
BELSING
|
3304003WL071751
|
BELSING
|
00093
|
CRGB0008256
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971229
|
|
Mr. BELSING NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Chhuria
|
CH-04-003-092-003/335
(Umarwahi)
|
3304003000NRG24260220241804637
|
26/02/2024
|
CHANDRIKA
|
3304003WL071751
|
CHANDRIKA
|
00093
|
CRGB0008256
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971232
|
|
Mrs. CHANDRIKA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Chhuria
|
CH-04-003-092-003/342
(Umarwahi)
|
3304003000NRG24260220241804641
|
26/02/2024
|
gunita
|
3304003WL071751
|
gunita
|
00093
|
CRGB0008256
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971206
|
|
Miss. GUNITA KATHRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Chhuria
|
CH-04-003-092-003/427
(Umarwahi)
|
3304003000NRG24260220241804644
|
26/02/2024
|
kaMLA BAI
|
3304003WL071751
|
kaMLA BAI
|
00093
|
CRGB0008256
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971101
|
|
Mrs. KAMLA . VATTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Chhuria
|
CH-04-003-092-003/437
(Umarwahi)
|
3304003000NRG24260220241804646
|
26/02/2024
|
mangni bai
|
3304003WL071751
|
mangni bai
|
00093
|
CRGB0008256
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971228
|
|
Mr. JAGDISHSHYAM GOND KANVALSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59007
|
59007
|
|
|
|
|
|
|
|
|
142
|
Chhuria
|
CH-04-003-074-001/312
(Kumarda)
|
3304003000NRG24260220241804756
|
26/02/2024
|
SARIFA
|
3304003WL071756
|
SARIFA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971241
|
|
Mrs. SHARIFA BEGAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
Chhuria
|
CH-04-003-073-001/147
(Bhandaribharda)
|
3304003000NRG24260220241807417
|
26/02/2024
|
PURANIK
|
3304003WL071830
|
PURANIK
|
00415
|
SBIN0002846
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971308
|
|
MR PURANIKRAVTE RAVTE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chhuria
|
CH-04-003-073-001/202
(Bhandaribharda)
|
3304003000NRG24260220241807436
|
26/02/2024
|
Hirsingh
|
3304003WL071830
|
Hirsingh
|
00415
|
SBIN0002846
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971242
|
|
Mr. HIR SINGG YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Chhuria
|
CH-04-003-074-001/59
(Kumarda)
|
3304003000NRG24260220241804757
|
26/02/2024
|
KAMLESHWAR
|
3304003WL071756
|
KAMLESHWAR
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971157
|
|
MR KAMLESHWAR KUMAR ARKRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chhuria
|
CH-04-003-074-001/75
(Kumarda)
|
3304003000NRG24260220241804760
|
26/02/2024
|
Ujala bai
|
3304003WL071756
|
Ujala bai
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971057
|
|
Mrs. UJALA BAI SATNAMI W/O VIKRAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Chhuria
|
CH-04-003-087-001/2
(Haladula)
|
3304003000NRG24260220241807046
|
26/02/2024
|
Pooja
|
3304003WL071819
|
Pooja
|
00415
|
SBIN0002846
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971152
|
|
MISS POOJA YADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chhuria
|
CH-04-003-087-001/98
(Haladula)
|
3304003000NRG24260220241807065
|
26/02/2024
|
Nandani
|
3304003WL071819
|
Nandani
|
00415
|
SBIN0002846
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971244
|
|
Mrs. Nanni Bai Shyam
|
INDIAN BANK(607105)
|
|
149
|
Chhuria
|
CH-04-003-092-002/241
(Umarwahi)
|
3304003000NRG24260220241804497
|
26/02/2024
|
BHAVAN BAI
|
3304003WL071751
|
BHAVAN BAI
|
00415
|
SBIN0002846
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2926971174
|
|
MRS BHAVNBAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chhuria
|
CH-04-003-092-002/241
(Umarwahi)
|
3304003000NRG24260220241804498
|
26/02/2024
|
Surendra
|
3304003WL071751
|
Surendra
|
00415
|
SBIN0002846
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2926971243
|
|
MR SURENDR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chhuria
|
CH-04-003-092-002/244
(Umarwahi)
|
3304003000NRG24260220241804499
|
26/02/2024
|
CHANDRIKA BAI
|
3304003WL071751
|
CHANDRIKA BAI
|
00415
|
SBIN0002846
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2926971286
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chhuria
|
CH-04-003-092-002/244
(Umarwahi)
|
3304003000NRG24260220241804500
|
26/02/2024
|
RAKESH KUMAR
|
3304003WL071751
|
RAKESH KUMAR
|
00415
|
SBIN0002846
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2926971154
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chhuria
|
CH-04-003-092-002/245
(Umarwahi)
|
3304003000NRG24260220241804501
|
26/02/2024
|
Punit
|
3304003WL071751
|
Punit
|
00415
|
SBIN0002846
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2926971291
|
|
PUNIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Chhuria
|
CH-04-003-092-002/245
(Umarwahi)
|
3304003000NRG24260220241804502
|
26/02/2024
|
PUSHPA
|
3304003WL071751
|
PUSHPA
|
00415
|
SBIN0002846
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2926971266
|
|
MRS PUSHPABAI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chhuria
|
CH-04-003-092-002/247
(Umarwahi)
|
3304003000NRG24260220241804503
|
26/02/2024
|
BHAVSINGH
|
3304003WL071751
|
BHAVSINGH
|
00415
|
SBIN0002846
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2926971158
|
|
Mr. BHAV SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
156
|
Chhuria
|
CH-04-003-092-002/247
(Umarwahi)
|
3304003000NRG24260220241804504
|
26/02/2024
|
gitanjali
|
3304003WL071751
|
gitanjali
|
00415
|
SBIN0002846
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2926971299
|
|
MISS GEETANJALI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chhuria
|
CH-04-003-092-002/248
(Umarwahi)
|
3304003000NRG24260220241804505
|
26/02/2024
|
BHOJRAM
|
3304003WL071751
|
BHOJRAM
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971306
|
|
BHOJRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Chhuria
|
CH-04-003-092-002/248
(Umarwahi)
|
3304003000NRG24260220241804506
|
26/02/2024
|
laxmi
|
3304003WL071751
|
laxmi
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971304
|
|
MISS LAXMI HUMNE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chhuria
|
CH-04-003-092-002/249
(Umarwahi)
|
3304003000NRG24260220241804507
|
26/02/2024
|
GHANA RAM
|
3304003WL071751
|
GHANA RAM
|
00415
|
SBIN0002846
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2926971316
|
|
Mr. GHANA RAM THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
160
|
Chhuria
|
CH-04-003-092-002/249
(Umarwahi)
|
3304003000NRG24260220241804508
|
26/02/2024
|
PANKIN BAI
|
3304003WL071751
|
PANKIN BAI
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971253
|
|
MRS PANKIN BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chhuria
|
CH-04-003-092-002/250
(Umarwahi)
|
3304003000NRG24260220241804510
|
26/02/2024
|
punaram
|
3304003WL071751
|
punaram
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971310
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chhuria
|
CH-04-003-092-002/250
(Umarwahi)
|
3304003000NRG24260220241804509
|
26/02/2024
|
TILOKA BAI
|
3304003WL071751
|
TILOKA BAI
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971173
|
|
MRS TILOKA BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chhuria
|
CH-04-003-092-002/252
(Umarwahi)
|
3304003000NRG24260220241804511
|
26/02/2024
|
RUPSINGH
|
3304003WL071751
|
RUPSINGH
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971278
|
|
MR RUP SING
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chhuria
|
CH-04-003-092-002/252
(Umarwahi)
|
3304003000NRG24260220241804512
|
26/02/2024
|
SONA BAI
|
3304003WL071751
|
SONA BAI
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971267
|
|
Mrs. SONA BAI JURASHYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
165
|
Chhuria
|
CH-04-003-092-002/253
(Umarwahi)
|
3304003000NRG24260220241804513
|
26/02/2024
|
GAYATRI
|
3304003WL071751
|
GAYATRI
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971269
|
|
MRS GATRIBAI KORETI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chhuria
|
CH-04-003-092-002/253
(Umarwahi)
|
3304003000NRG24260220241804514
|
26/02/2024
|
RADHA BAI
|
3304003WL071751
|
RADHA BAI
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971252
|
|
RADHA BAI KORETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Chhuria
|
CH-04-003-092-002/254
(Umarwahi)
|
3304003000NRG24260220241804515
|
26/02/2024
|
SANJAY
|
3304003WL071751
|
SANJAY
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971282
|
|
MR SANJAYA KUMAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chhuria
|
CH-04-003-092-002/255
(Umarwahi)
|
3304003000NRG24260220241804517
|
26/02/2024
|
BABITA
|
3304003WL071751
|
BABITA
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971293
|
|
MRS BABITA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chhuria
|
CH-04-003-092-002/255
(Umarwahi)
|
3304003000NRG24260220241804518
|
26/02/2024
|
MAHENDRA KUMAR
|
3304003WL071751
|
MAHENDRA KUMAR
|
00415
|
SBIN0002846
|
2431
|
2431
|
Rejected
|
13/04/2024
|
|
2926971292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
Chhuria
|
CH-04-003-092-002/256
(Umarwahi)
|
3304003000NRG24260220241804519
|
26/02/2024
|
anarbai
|
3304003WL071751
|
anarbai
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971289
|
|
MRS ANARBAI HUMNE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chhuria
|
CH-04-003-092-002/257
(Umarwahi)
|
3304003000NRG24260220241804520
|
26/02/2024
|
gayatree bai
|
3304003WL071751
|
gayatree bai
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971194
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chhuria
|
CH-04-003-092-002/258
(Umarwahi)
|
3304003000NRG24260220241804521
|
26/02/2024
|
sulochana
|
3304003WL071751
|
sulochana
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971176
|
|
MRS SHILO BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chhuria
|
CH-04-003-092-002/259
(Umarwahi)
|
3304003000NRG24260220241804522
|
26/02/2024
|
LALIT BAI
|
3304003WL071751
|
LALIT BAI
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971178
|
|
MR LALIT BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chhuria
|
CH-04-003-092-002/260
(Umarwahi)
|
3304003000NRG24260220241804523
|
26/02/2024
|
MEHATTAR RAM
|
3304003WL071751
|
MEHATTAR RAM
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971249
|
|
Mr. MEHATTAR HUMNE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
175
|
Chhuria
|
CH-04-003-092-002/261
(Umarwahi)
|
3304003000NRG24260220241804524
|
26/02/2024
|
THANU RAM
|
3304003WL071751
|
THANU RAM
|
00415
|
SBIN0002846
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2926971153
|
|
Mr. THANU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
176
|
Chhuria
|
CH-04-003-092-002/262
(Umarwahi)
|
3304003000NRG24260220241804526
|
26/02/2024
|
GODAVARI
|
3304003WL071751
|
GODAVARI
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971248
|
|
MRS GODAVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chhuria
|
CH-04-003-092-002/264
(Umarwahi)
|
3304003000NRG24260220241804528
|
26/02/2024
|
MANGTIN
|
3304003WL071751
|
MANGTIN
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971283
|
|
MRS MANGTINBAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chhuria
|
CH-04-003-092-002/265
(Umarwahi)
|
3304003000NRG24260220241804530
|
26/02/2024
|
Laxhmi
|
3304003WL071751
|
Laxhmi
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971168
|
|
MRS LACHCHHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chhuria
|
CH-04-003-092-002/266
(Umarwahi)
|
3304003000NRG24260220241804533
|
26/02/2024
|
ajay
|
3304003WL071751
|
ajay
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971300
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chhuria
|
CH-04-003-092-002/266
(Umarwahi)
|
3304003000NRG24260220241804532
|
26/02/2024
|
manju
|
3304003WL071751
|
manju
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971288
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chhuria
|
CH-04-003-092-002/268
(Umarwahi)
|
3304003000NRG24260220241804535
|
26/02/2024
|
ANUJ KUMAR
|
3304003WL071751
|
ANUJ KUMAR
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971287
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chhuria
|
CH-04-003-092-002/268
(Umarwahi)
|
3304003000NRG24260220241804534
|
26/02/2024
|
PARVATI BAI
|
3304003WL071751
|
PARVATI BAI
|
00415
|
SBIN0002846
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2926971268
|
|
MRS PARBTI JURESHIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chhuria
|
CH-04-003-092-002/270
(Umarwahi)
|
3304003000NRG24260220241804537
|
26/02/2024
|
saroj
|
3304003WL071751
|
saroj
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971167
|
|
MS SAROJBAI SHINHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chhuria
|
CH-04-003-092-002/270
(Umarwahi)
|
3304003000NRG24260220241804536
|
26/02/2024
|
SUKHDEV
|
3304003WL071751
|
SUKHDEV
|
00415
|
SBIN0002846
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2926971271
|
|
Mr. SUKH DEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
185
|
Chhuria
|
CH-04-003-092-002/271
(Umarwahi)
|
3304003000NRG24260220241804538
|
26/02/2024
|
SONKUNVAR
|
3304003WL071751
|
SONKUNVAR
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971290
|
|
SONKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Chhuria
|
CH-04-003-092-002/273
(Umarwahi)
|
3304003000NRG24260220241804539
|
26/02/2024
|
MANOHAR
|
3304003WL071751
|
MANOHAR
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971160
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chhuria
|
CH-04-003-092-002/274
(Umarwahi)
|
3304003000NRG24260220241804541
|
26/02/2024
|
GIRISH
|
3304003WL071751
|
GIRISH
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971297
|
|
MR GIRISH SAHU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chhuria
|
CH-04-003-092-002/275
(Umarwahi)
|
3304003000NRG24260220241804543
|
26/02/2024
|
NANDANI
|
3304003WL071751
|
NANDANI
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971159
|
|
MRS NANDANI BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chhuria
|
CH-04-003-092-002/275
(Umarwahi)
|
3304003000NRG24260220241804542
|
26/02/2024
|
RAJU RAM
|
3304003WL071751
|
RAJU RAM
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971025
|
|
Mr. RAJU . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Chhuria
|
CH-04-003-092-002/276
(Umarwahi)
|
3304003000NRG24260220241804544
|
26/02/2024
|
BISAUHA RAM
|
3304003WL071751
|
BISAUHA RAM
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971324
|
|
Mr. BISAUHA RAMK SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
191
|
Chhuria
|
CH-04-003-092-002/276
(Umarwahi)
|
3304003000NRG24260220241804545
|
26/02/2024
|
LALESHAR
|
3304003WL071751
|
LALESHAR
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971325
|
|
Mrs. LALESHAR BAI SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
192
|
Chhuria
|
CH-04-003-092-002/277
(Umarwahi)
|
3304003000NRG24260220241804547
|
26/02/2024
|
MONESHWARI
|
3304003WL071751
|
MONESHWARI
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971274
|
|
Mrs. MONESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
Chhuria
|
CH-04-003-092-002/277
(Umarwahi)
|
3304003000NRG24260220241804548
|
26/02/2024
|
REKHA BAI
|
3304003WL071751
|
REKHA BAI
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971166
|
|
Mrs. REKHA W/O TIKAM DAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Chhuria
|
CH-04-003-092-002/277
(Umarwahi)
|
3304003000NRG24260220241804546
|
26/02/2024
|
tikam
|
3304003WL071751
|
tikam
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971272
|
|
Mr. TEEKAM DAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
Chhuria
|
CH-04-003-092-002/278
(Umarwahi)
|
3304003000NRG24260220241804550
|
26/02/2024
|
DOMAN BAI
|
3304003WL071751
|
DOMAN BAI
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971265
|
|
Mrs. DOMAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Chhuria
|
CH-04-003-092-002/279
(Umarwahi)
|
3304003000NRG24260220241804551
|
26/02/2024
|
deshkunvar
|
3304003WL071751
|
deshkunvar
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971298
|
|
MRS DEVKUNVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chhuria
|
CH-04-003-092-002/280
(Umarwahi)
|
3304003000NRG24260220241804552
|
26/02/2024
|
NIRA BAI
|
3304003WL071751
|
NIRA BAI
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971260
|
|
Nira Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
Chhuria
|
CH-04-003-092-002/280
(Umarwahi)
|
3304003000NRG24260220241804553
|
26/02/2024
|
Sarswati
|
3304003WL071751
|
Sarswati
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971039
|
|
MRS SARASVATI JURESHIYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chhuria
|
CH-04-003-092-002/281
(Umarwahi)
|
3304003000NRG24260220241804555
|
26/02/2024
|
Ganga Bai
|
3304003WL071751
|
Ganga Bai
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971263
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chhuria
|
CH-04-003-092-002/281
(Umarwahi)
|
3304003000NRG24260220241804554
|
26/02/2024
|
RAMESH KUMAR
|
3304003WL071751
|
RAMESH KUMAR
|
00415
|
SBIN0002846
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926971255
|
|
MR RAMESHKUMAR JURESHIYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chhuria
|
CH-04-003-092-002/282
(Umarwahi)
|
3304003000NRG24260220241804556
|
26/02/2024
|
AMRIT BAI
|
3304003WL071751
|
AMRIT BAI
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971164
|
|
MRS AMRIT BAI JURESHIYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chhuria
|
CH-04-003-092-002/282
(Umarwahi)
|
3304003000NRG24260220241804557
|
26/02/2024
|
jagwshwar
|
3304003WL071751
|
jagwshwar
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971026
|
|
Mr. JAGESHVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Chhuria
|
CH-04-003-092-002/283
(Umarwahi)
|
3304003000NRG24260220241804559
|
26/02/2024
|
KHOMLAL
|
3304003WL071751
|
KHOMLAL
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971172
|
|
Mr. KHOMLAL KOMA . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Chhuria
|
CH-04-003-092-002/283
(Umarwahi)
|
3304003000NRG24260220241804560
|
26/02/2024
|
kuleshwar
|
3304003WL071751
|
kuleshwar
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971301
|
|
MR KULESHVAR KOMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chhuria
|
CH-04-003-092-002/283
(Umarwahi)
|
3304003000NRG24260220241804558
|
26/02/2024
|
KUVARO BAI
|
3304003WL071751
|
KUVARO BAI
|
00415
|
SBIN0002846
|
221
|
221
|
Processed
|
13/04/2024
|
|
2926971022
|
|
MRS KUVARO BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Chhuria
|
CH-04-003-092-002/285
(Umarwahi)
|
3304003000NRG24260220241804562
|
26/02/2024
|
Leena Bai
|
3304003WL071751
|
Leena Bai
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971256
|
|
MRS LINA BAI HUMANE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chhuria
|
CH-04-003-092-002/286
(Umarwahi)
|
3304003000NRG24260220241804563
|
26/02/2024
|
KRISHNA RAM
|
3304003WL071751
|
KRISHNA RAM
|
00415
|
SBIN0002846
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2926971175
|
|
Mr. KRISHNA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
208
|
Chhuria
|
CH-04-003-092-002/286
(Umarwahi)
|
3304003000NRG24260220241804564
|
26/02/2024
|
MANA BAI
|
3304003WL071751
|
MANA BAI
|
00415
|
SBIN0002846
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2926971261
|
|
MRS MANA BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chhuria
|
CH-04-003-092-002/287
(Umarwahi)
|
3304003000NRG24260220241804566
|
26/02/2024
|
Ashish Kumar
|
3304003WL071751
|
Ashish Kumar
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971309
|
|
MR AASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chhuria
|
CH-04-003-092-002/287
(Umarwahi)
|
3304003000NRG24260220241804565
|
26/02/2024
|
rembai
|
3304003WL071751
|
rembai
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971318
|
|
MRS REMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chhuria
|
CH-04-003-092-002/317
(Umarwahi)
|
3304003000NRG24260220241804569
|
26/02/2024
|
arun kumar
|
3304003WL071751
|
arun kumar
|
00415
|
SBIN0002846
|
221
|
221
|
Processed
|
13/04/2024
|
|
2926971311
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chhuria
|
CH-04-003-092-002/317
(Umarwahi)
|
3304003000NRG24260220241804567
|
26/02/2024
|
MOHAN LAL
|
3304003WL071751
|
MOHAN LAL
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971245
|
|
Mr. MOHAN LAL THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
213
|
Chhuria
|
CH-04-003-092-002/317
(Umarwahi)
|
3304003000NRG24260220241804568
|
26/02/2024
|
sarita
|
3304003WL071751
|
sarita
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971270
|
|
SARITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Chhuria
|
CH-04-003-092-002/318
(Umarwahi)
|
3304003000NRG24260220241804570
|
26/02/2024
|
RAM BAI
|
3304003WL071751
|
RAM BAI
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971321
|
|
MRS RAMBAI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chhuria
|
CH-04-003-092-002/334
(Umarwahi)
|
3304003000NRG24260220241804572
|
26/02/2024
|
KEKTI
|
3304003WL071751
|
KEKTI
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971250
|
|
MRS KEKATI BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Chhuria
|
CH-04-003-092-002/334
(Umarwahi)
|
3304003000NRG24260220241804573
|
26/02/2024
|
TEEKAM
|
3304003WL071751
|
TEEKAM
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971247
|
|
Tikam Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
Chhuria
|
CH-04-003-092-002/341
(Umarwahi)
|
3304003000NRG24260220241804574
|
26/02/2024
|
vikash
|
3304003WL071751
|
vikash
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971307
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Chhuria
|
CH-04-003-092-002/343
(Umarwahi)
|
3304003000NRG24260220241804575
|
26/02/2024
|
CHANDRIKA BAI
|
3304003WL071751
|
CHANDRIKA BAI
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2926971280
|
|
MRS CHANDRIKABAI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chhuria
|
CH-04-003-092-002/344
(Umarwahi)
|
3304003000NRG24260220241804577
|
26/02/2024
|
SONI BAI
|
3304003WL071751
|
SONI BAI
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971179
|
|
Mrs. SONI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
Chhuria
|
CH-04-003-092-002/344
(Umarwahi)
|
3304003000NRG24260220241804576
|
26/02/2024
|
SUROTNIN BAI
|
3304003WL071751
|
SUROTNIN BAI
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971251
|
|
MRS SUROTINBAI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chhuria
|
CH-04-003-092-002/374
(Umarwahi)
|
3304003000NRG24260220241804578
|
26/02/2024
|
AMARSINGH
|
3304003WL071751
|
AMARSINGH
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971024
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chhuria
|
CH-04-003-092-002/385
(Umarwahi)
|
3304003000NRG24260220241804580
|
26/02/2024
|
DULESHWARI
|
3304003WL071751
|
DULESHWARI
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971264
|
|
MRS DULESHVARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chhuria
|
CH-04-003-092-002/385
(Umarwahi)
|
3304003000NRG24260220241804579
|
26/02/2024
|
TEK RAM
|
3304003WL071751
|
TEK RAM
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971262
|
|
TEKRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Chhuria
|
CH-04-003-092-002/410
(Umarwahi)
|
3304003000NRG24260220241804581
|
26/02/2024
|
HIRA SINH
|
3304003WL071751
|
HIRA SINH
|
00415
|
SBIN0002846
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2926971027
|
|
Mr. HEERA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
Chhuria
|
CH-04-003-092-002/411
(Umarwahi)
|
3304003000NRG24260220241804582
|
26/02/2024
|
RAMIN BAI
|
3304003WL071751
|
RAMIN BAI
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971273
|
|
MRS RAMIN KOMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chhuria
|
CH-04-003-092-002/412
(Umarwahi)
|
3304003000NRG24260220241804584
|
26/02/2024
|
Anjani Bai
|
3304003WL071751
|
Anjani Bai
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971322
|
|
MRS ANJANI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chhuria
|
CH-04-003-092-002/412
(Umarwahi)
|
3304003000NRG24260220241804583
|
26/02/2024
|
Padma bai
|
3304003WL071751
|
Padma bai
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971315
|
|
MRS PADMA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chhuria
|
CH-04-003-092-002/425
(Umarwahi)
|
3304003000NRG24260220241804585
|
26/02/2024
|
dilip kumar
|
3304003WL071751
|
dilip kumar
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971285
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chhuria
|
CH-04-003-092-002/425
(Umarwahi)
|
3304003000NRG24260220241804586
|
26/02/2024
|
maheshwari
|
3304003WL071751
|
maheshwari
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971296
|
|
MAHESHWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
Chhuria
|
CH-04-003-092-002/426
(Umarwahi)
|
3304003000NRG24260220241804588
|
26/02/2024
|
jyoti
|
3304003WL071751
|
jyoti
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971177
|
|
MRS JYOTI BORKER
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chhuria
|
CH-04-003-092-003/289
(Umarwahi)
|
3304003000NRG24260220241804595
|
26/02/2024
|
kabilas
|
3304003WL071751
|
kabilas
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971030
|
|
MR KABILASH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Chhuria
|
CH-04-003-092-003/289
(Umarwahi)
|
3304003000NRG24260220241804596
|
26/02/2024
|
PANCHBATI
|
3304003WL071751
|
PANCHBATI
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971028
|
|
MRS PANCHBATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chhuria
|
CH-04-003-092-003/290
(Umarwahi)
|
3304003000NRG24260220241804597
|
26/02/2024
|
MAHASING
|
3304003WL071751
|
MAHASING
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971171
|
|
Mr. MAHA SINGH KOMRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
234
|
Chhuria
|
CH-04-003-092-003/291
(Umarwahi)
|
3304003000NRG24260220241804599
|
26/02/2024
|
MURHA JI
|
3304003WL071751
|
MURHA JI
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971295
|
|
Mr. MURHA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
235
|
Chhuria
|
CH-04-003-092-003/292
(Umarwahi)
|
3304003000NRG24260220241804602
|
26/02/2024
|
ANITA BAI
|
3304003WL071751
|
ANITA BAI
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971279
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Chhuria
|
CH-04-003-092-003/292
(Umarwahi)
|
3304003000NRG24260220241804601
|
26/02/2024
|
sumitra
|
3304003WL071751
|
sumitra
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971156
|
|
MRS SUMITRA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
237
|
Chhuria
|
CH-04-003-092-003/293
(Umarwahi)
|
3304003000NRG24260220241804603
|
26/02/2024
|
TILOKA BAI
|
3304003WL071751
|
TILOKA BAI
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971029
|
|
MRS TILOKA BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Chhuria
|
CH-04-003-092-003/294
(Umarwahi)
|
3304003000NRG24260220241804604
|
26/02/2024
|
MANNU RAM
|
3304003WL071751
|
MANNU RAM
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971303
|
|
Mr. MANNU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
239
|
Chhuria
|
CH-04-003-092-003/295
(Umarwahi)
|
3304003000NRG24260220241804605
|
26/02/2024
|
deenaram
|
3304003WL071751
|
deenaram
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971032
|
|
MR DINA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Chhuria
|
CH-04-003-092-003/295
(Umarwahi)
|
3304003000NRG24260220241804606
|
26/02/2024
|
LALCHAND
|
3304003WL071751
|
LALCHAND
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971023
|
|
MR LALCHAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Chhuria
|
CH-04-003-092-003/296
(Umarwahi)
|
3304003000NRG24260220241804607
|
26/02/2024
|
DEVI RAM
|
3304003WL071751
|
DEVI RAM
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971319
|
|
MR DEVI RAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chhuria
|
CH-04-003-092-003/296
(Umarwahi)
|
3304003000NRG24260220241804608
|
26/02/2024
|
Rajendra
|
3304003WL071751
|
Rajendra
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971314
|
|
MR RAJENDRAKUMARMARKAM KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
Chhuria
|
CH-04-003-092-003/298
(Umarwahi)
|
3304003000NRG24260220241804609
|
26/02/2024
|
DEVKI BAI
|
3304003WL071751
|
DEVKI BAI
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971161
|
|
MRS DEVKI BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Chhuria
|
CH-04-003-092-003/299
(Umarwahi)
|
3304003000NRG24260220241804612
|
26/02/2024
|
HEM BAI
|
3304003WL071751
|
HEM BAI
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971258
|
|
MRS HEM BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Chhuria
|
CH-04-003-092-003/299
(Umarwahi)
|
3304003000NRG24260220241804611
|
26/02/2024
|
REKHURAM
|
3304003WL071751
|
REKHURAM
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971170
|
|
MR REKHOORAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Chhuria
|
CH-04-003-092-003/300
(Umarwahi)
|
3304003000NRG24260220241804613
|
26/02/2024
|
yogesh kumar
|
3304003WL071751
|
yogesh kumar
|
00415
|
SBIN0002846
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926971313
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Chhuria
|
CH-04-003-092-003/301
(Umarwahi)
|
3304003000NRG24260220241804615
|
26/02/2024
|
sato
|
3304003WL071751
|
sato
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971323
|
|
MRS SATOBAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Chhuria
|
CH-04-003-092-003/302
(Umarwahi)
|
3304003000NRG24260220241804616
|
26/02/2024
|
NOHARSING
|
3304003WL071751
|
NOHARSING
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971155
|
|
MR NOHAR SINGH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
249
|
Chhuria
|
CH-04-003-092-003/303
(Umarwahi)
|
3304003000NRG24260220241804618
|
26/02/2024
|
shailendri
|
3304003WL071751
|
shailendri
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971281
|
|
MRS SHAILENDRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
250
|
Chhuria
|
CH-04-003-092-003/303
(Umarwahi)
|
3304003000NRG24260220241804617
|
26/02/2024
|
VISHNU RAM
|
3304003WL071751
|
VISHNU RAM
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971320
|
|
MR VISHNU RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
Chhuria
|
CH-04-003-092-003/305
(Umarwahi)
|
3304003000NRG24260220241804619
|
26/02/2024
|
DUKLI BAI
|
3304003WL071751
|
DUKLI BAI
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971162
|
|
MRS DUKLI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
252
|
Chhuria
|
CH-04-003-092-003/306
(Umarwahi)
|
3304003000NRG24260220241804621
|
26/02/2024
|
KIRTAN LAL
|
3304003WL071751
|
KIRTAN LAL
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971033
|
|
Mr. KIRTAN LAL KACHLAME
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
253
|
Chhuria
|
CH-04-003-092-003/309
(Umarwahi)
|
3304003000NRG24260220241804623
|
26/02/2024
|
bhudram
|
3304003WL071751
|
bhudram
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971031
|
|
MRS SURJABAI KOMRE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Chhuria
|
CH-04-003-092-003/309
(Umarwahi)
|
3304003000NRG24260220241804624
|
26/02/2024
|
Parsottam
|
3304003WL071751
|
Parsottam
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971312
|
|
MR PRASOTTAM KOMARE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Chhuria
|
CH-04-003-092-003/311
(Umarwahi)
|
3304003000NRG24260220241804626
|
26/02/2024
|
BINDA BAI
|
3304003WL071751
|
BINDA BAI
|
00415
|
SBIN0002846
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2926971034
|
|
MRS BINDA BAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Chhuria
|
CH-04-003-092-003/311
(Umarwahi)
|
3304003000NRG24260220241804627
|
26/02/2024
|
Parmila
|
3304003WL071751
|
Parmila
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971058
|
|
Mrs. PARMILABAI MAHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
Chhuria
|
CH-04-003-092-003/312
(Umarwahi)
|
3304003000NRG24260220241804628
|
26/02/2024
|
aandkar
|
3304003WL071751
|
aandkar
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971180
|
|
Mr. AANANDKAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
258
|
Chhuria
|
CH-04-003-092-003/312
(Umarwahi)
|
3304003000NRG24260220241804629
|
26/02/2024
|
Stan Kumar
|
3304003WL071751
|
Stan Kumar
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971277
|
|
MR SATAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
259
|
Chhuria
|
CH-04-003-092-003/313
(Umarwahi)
|
3304003000NRG24260220241804631
|
26/02/2024
|
DORPATI
|
3304003WL071751
|
DORPATI
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971284
|
|
MRS DROPTIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
260
|
Chhuria
|
CH-04-003-092-003/313
(Umarwahi)
|
3304003000NRG24260220241804630
|
26/02/2024
|
KUVAR BAI
|
3304003WL071751
|
KUVAR BAI
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971165
|
|
MRS KUNVARBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
261
|
Chhuria
|
CH-04-003-092-003/314
(Umarwahi)
|
3304003000NRG24260220241804632
|
26/02/2024
|
GAJENDRA
|
3304003WL071751
|
GAJENDRA
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971254
|
|
MR GAJENDRA CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Chhuria
|
CH-04-003-092-003/314
(Umarwahi)
|
3304003000NRG24260220241804633
|
26/02/2024
|
SAROJ
|
3304003WL071751
|
SAROJ
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971294
|
|
Saroj Bai Chandravanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
Chhuria
|
CH-04-003-092-003/316
(Umarwahi)
|
3304003000NRG24260220241804635
|
26/02/2024
|
ANITA
|
3304003WL071751
|
ANITA
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971275
|
|
MRS ANITA KOMRE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Chhuria
|
CH-04-003-092-003/316
(Umarwahi)
|
3304003000NRG24260220241804634
|
26/02/2024
|
CHHAGAN LAL
|
3304003WL071751
|
CHHAGAN LAL
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971276
|
|
MR CHHAGAN LAL KOMRE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Chhuria
|
CH-04-003-092-003/336
(Umarwahi)
|
3304003000NRG24260220241804639
|
26/02/2024
|
aman kumar
|
3304003WL071751
|
aman kumar
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971305
|
|
MR AMAN KUMAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Chhuria
|
CH-04-003-092-003/336
(Umarwahi)
|
3304003000NRG24260220241804638
|
26/02/2024
|
TILESHVARI
|
3304003WL071751
|
TILESHVARI
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971259
|
|
MRS TILESHVARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Chhuria
|
CH-04-003-092-003/342
(Umarwahi)
|
3304003000NRG24260220241804640
|
26/02/2024
|
HIRALAL
|
3304003WL071751
|
HIRALAL
|
00415
|
SBIN0002846
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926971169
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
Chhuria
|
CH-04-003-092-003/379
(Umarwahi)
|
3304003000NRG24260220241804642
|
26/02/2024
|
REKHA BAI
|
3304003WL071751
|
REKHA BAI
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971246
|
|
MRS REKHA BAI KACHLAME
|
STATE BANK OF INDIA(508548)
|
|
269
|
Chhuria
|
CH-04-003-092-003/427
(Umarwahi)
|
3304003000NRG24260220241804643
|
26/02/2024
|
magotin
|
3304003WL071751
|
magotin
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971163
|
|
MRS MANGOTINBAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Chhuria
|
CH-04-003-092-003/429
(Umarwahi)
|
3304003000NRG24260220241804645
|
26/02/2024
|
sangita bat
|
3304003WL071751
|
sangita bat
|
00415
|
SBIN0002846
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971257
|
|
Sangita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
Chhuria
|
CH-04-003-092-003/438
(Umarwahi)
|
3304003000NRG24260220241804647
|
26/02/2024
|
tileshwari
|
3304003WL071751
|
tileshwari
|
00415
|
SBIN0002846
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2926971035
|
|
MRS TILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322439
|
322439
|
|
|
|
|
|
|
|
|
272
|
Chhuria
|
CH-04-003-016-001/102
(Job)
|
3304003000NRG24260220241804809
|
26/02/2024
|
toran
|
3304003WL071761
|
toran
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971302
|
|
MR TORAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
Chhuria
|
CH-04-003-016-001/107
(Job)
|
3304003000NRG24260220241804811
|
26/02/2024
|
dheluram
|
3304003WL071761
|
dheluram
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971052
|
|
Mr. DHELOO RAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
274
|
Chhuria
|
CH-04-003-016-001/150
(Job)
|
3304003000NRG24260220241804816
|
26/02/2024
|
bhuneshwari bai
|
3304003WL071761
|
bhuneshwari bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971050
|
|
Mrs. BHUNESHWARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
Chhuria
|
CH-04-003-016-001/156
(Job)
|
3304003000NRG24260220241804817
|
26/02/2024
|
fulbati
|
3304003WL071761
|
fulbati
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926971317
|
|
MRS FOOLBATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Chhuria
|
CH-04-003-016-001/191
(Job)
|
3304003000NRG24260220241804825
|
26/02/2024
|
BINABAI
|
3304003WL071761
|
BINABAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971041
|
|
MRS BINA BAI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
277
|
Chhuria
|
CH-04-003-016-001/225
(Job)
|
3304003000NRG24260220241804787
|
26/02/2024
|
Hiteshwari
|
3304003WL071760
|
Hiteshwari
|
00415
|
SBIN0003757
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971149
|
|
HITESHWARI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Chhuria
|
CH-04-003-016-001/234
(Job)
|
3304003000NRG24260220241804831
|
26/02/2024
|
hemlal
|
3304003WL071761
|
hemlal
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971043
|
|
MR HEMLAL PADOTI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Chhuria
|
CH-04-003-016-001/250
(Job)
|
3304003000NRG24260220241804791
|
26/02/2024
|
lalita
|
3304003WL071760
|
lalita
|
00415
|
SBIN0003757
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971151
|
|
MS LALITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
280
|
Chhuria
|
CH-04-003-016-001/255
(Job)
|
3304003000NRG24260220241804792
|
26/02/2024
|
puspa bai
|
3304003WL071760
|
puspa bai
|
00415
|
SBIN0003757
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971193
|
|
MRS PUSHPABAI SONKALSA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Chhuria
|
CH-04-003-016-001/258
(Job)
|
3304003000NRG24260220241804793
|
26/02/2024
|
Ramchran
|
3304003WL071760
|
Ramchran
|
00415
|
SBIN0003757
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971051
|
|
MR RAMCHARAN SONKALSA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Chhuria
|
CH-04-003-016-001/283
(Job)
|
3304003000NRG24260220241804835
|
26/02/2024
|
Sunita
|
3304003WL071761
|
Sunita
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971053
|
|
MISS SUNITA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Chhuria
|
CH-04-003-016-001/286
(Job)
|
3304003000NRG24260220241804836
|
26/02/2024
|
SANTOSHI
|
3304003WL071761
|
SANTOSHI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971038
|
|
MS SANTOSHI BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Chhuria
|
CH-04-003-016-001/289
(Job)
|
3304003000NRG24260220241804837
|
26/02/2024
|
RADHIKA BAI
|
3304003WL071761
|
RADHIKA BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971040
|
|
MISS RADHIKA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
285
|
Chhuria
|
CH-04-003-016-001/30
(Job)
|
3304003000NRG24260220241804795
|
26/02/2024
|
Aruna
|
3304003WL071760
|
Aruna
|
00415
|
SBIN0003757
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971150
|
|
MISS ARUNA HICHAME
|
STATE BANK OF INDIA(508548)
|
|
286
|
Chhuria
|
CH-04-003-016-001/33
(Job)
|
3304003000NRG24260220241804797
|
26/02/2024
|
minabai
|
3304003WL071760
|
minabai
|
00415
|
SBIN0003757
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971037
|
|
MRS MEENA BAI SONKALSA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Chhuria
|
CH-04-003-016-001/333
(Job)
|
3304003000NRG24260220241804798
|
26/02/2024
|
SOHADRA BAI
|
3304003WL071760
|
SOHADRA BAI
|
00415
|
SBIN0003757
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971148
|
|
SOHDRA VISVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Chhuria
|
CH-04-003-016-001/34
(Job)
|
3304003000NRG24260220241804800
|
26/02/2024
|
kesar bai
|
3304003WL071760
|
kesar bai
|
00415
|
SBIN0003757
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971036
|
|
MS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Chhuria
|
CH-04-003-016-001/342
(Job)
|
3304003000NRG24260220241804840
|
26/02/2024
|
VISHNU
|
3304003WL071761
|
VISHNU
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926971042
|
|
MR VISHNU PRASAD UIKEY
|
STATE BANK OF INDIA(508548)
|
|
290
|
Chhuria
|
CH-04-003-016-001/344
(Job)
|
3304003000NRG24260220241804841
|
26/02/2024
|
DHANANJAY
|
3304003WL071761
|
DHANANJAY
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971055
|
|
DHANANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Chhuria
|
CH-04-003-016-001/54
(Job)
|
3304003000NRG24260220241804801
|
26/02/2024
|
kumari
|
3304003WL071760
|
kumari
|
00415
|
SBIN0003757
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971046
|
|
MRS KUMARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
292
|
Chhuria
|
CH-04-003-016-001/57
(Job)
|
3304003000NRG24260220241804803
|
26/02/2024
|
bhagat ram
|
3304003WL071760
|
bhagat ram
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
13/04/2024
|
|
2926971044
|
|
MR BHAGAT RAM VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Chhuria
|
CH-04-003-016-001/58
(Job)
|
3304003000NRG24260220241804804
|
26/02/2024
|
KHILAWAN
|
3304003WL071760
|
KHILAWAN
|
00415
|
SBIN0003757
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971054
|
|
KHILAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Chhuria
|
CH-04-003-016-001/627
(Job)
|
3304003000NRG24260220241804805
|
26/02/2024
|
PUNESHWARI
|
3304003WL071760
|
PUNESHWARI
|
00415
|
SBIN0003757
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971048
|
|
MRS PUNESHWARI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
Chhuria
|
CH-04-003-016-001/65
(Job)
|
3304003000NRG24260220241804844
|
26/02/2024
|
Fuleshwari Bai
|
3304003WL071761
|
Fuleshwari Bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971047
|
|
MRS FULESHWARI SALAME
|
STATE BANK OF INDIA(508548)
|
|
296
|
Chhuria
|
CH-04-003-016-001/89
(Job)
|
3304003000NRG24260220241804845
|
26/02/2024
|
latabai
|
3304003WL071761
|
latabai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971049
|
|
Mr. LATA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
Chhuria
|
CH-04-003-016-001/95
(Job)
|
3304003000NRG24260220241804808
|
26/02/2024
|
PREMLAL
|
3304003WL071760
|
PREMLAL
|
00415
|
SBIN0003757
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971045
|
|
MR PREMLAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Chhuria
|
CH-04-003-033-003/203
(Jhadikhairi)
|
3304003000NRG24260220241807076
|
26/02/2024
|
MAHESH
|
3304003WL071821
|
MAHESH
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926971056
|
|
MAHESH AARKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
299
|
Chhuria
|
CH-04-003-016-001/335
(Job)
|
3304003000NRG24260220241804799
|
26/02/2024
|
Dharmendra
|
3304003WL071760
|
Dharmendra
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926971239
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Chhuria
|
CH-04-003-016-001/342
(Job)
|
3304003000NRG24260220241804839
|
26/02/2024
|
SATVANTIN BAI
|
3304003WL071761
|
SATVANTIN BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926971240
|
|
SATVANTIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Chhuria
|
CH-04-003-073-001/202
(Bhandaribharda)
|
3304003000NRG24260220241807437
|
26/02/2024
|
Hemlata
|
3304003WL071830
|
Hemlata
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926971238
|
|
HEMLATA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
302
|
Chhuria
|
CH-04-003-092-002/263
(Umarwahi)
|
3304003000NRG24260220241804527
|
26/02/2024
|
Bhagvansingh
|
3304003WL071751
|
Bhagvansingh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926971237
|
|
Mr. BHAGWAN SINGH KUNJAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
303
|
Chhuria
|
CH-04-003-092-003/305
(Umarwahi)
|
3304003000NRG24260220241804620
|
26/02/2024
|
Keshram
|
3304003WL071751
|
Keshram
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971234
|
|
Kesh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
Chhuria
|
CH-04-003-092-003/465
(Umarwahi)
|
3304003000NRG24260220241804648
|
26/02/2024
|
Chitrekha
|
3304003WL071751
|
Chitrekha
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2926971236
|
|
MRS CHITREKHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
507416
|
507416
|
|
|
|
|
|
|
|