|
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-04-003-073-001/125
(Bhandaribharda)
|
3304003000NRG24110220241657772
|
12/02/2024
|
hirmat
|
3304003WL067146
|
hirmat
|
00045
|
BARB0DBDGAO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362297
|
|
HIRMAT BAI BHANDARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-045-002/245
(Haidalkodo)
|
3304003000NRG24120220241665872
|
12/02/2024
|
RAMSILA BAI
|
3304003WL067415
|
RAMSILA BAI
|
00089
|
CBIN0284072
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362229
|
|
Mrs. RAMSILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Chhuria
|
CH-04-003-045-002/168
(Haidalkodo)
|
3304003000NRG24120220241665866
|
12/02/2024
|
joyti
|
3304003WL067415
|
joyti
|
00093
|
CRGB0008226
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938362309
|
|
Mrs. JYOTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-045-002/253
(Haidalkodo)
|
3304003000NRG24120220241665954
|
12/02/2024
|
PHEKAN BAI
|
3304003WL067423
|
PHEKAN BAI
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362303
|
|
Mrs. FEKAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-045-002/257
(Haidalkodo)
|
3304003000NRG24120220241665873
|
12/02/2024
|
Neera bai
|
3304003WL067415
|
Neera bai
|
00093
|
CRGB0008226
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938362308
|
|
Mrs. NIRA BAI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Chhuria
|
CH-04-003-045-002/262
(Haidalkodo)
|
3304003000NRG24120220241665876
|
12/02/2024
|
Bharti
|
3304003WL067415
|
Bharti
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938362331
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chhuria
|
CH-04-003-045-002/288
(Haidalkodo)
|
3304003000NRG24120220241665882
|
12/02/2024
|
Nainbati
|
3304003WL067415
|
Nainbati
|
00093
|
CRGB0008226
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938362313
|
|
Mrs. NAINBATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-045-002/290
(Haidalkodo)
|
3304003000NRG24120220241665884
|
12/02/2024
|
Pratima bai
|
3304003WL067415
|
Pratima bai
|
00093
|
CRGB0008226
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938362315
|
|
Mrs. PRATIMA BAI GADARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Chhuria
|
CH-04-003-045-002/311
(Haidalkodo)
|
3304003000NRG24120220241665963
|
12/02/2024
|
URVASHI
|
3304003WL067423
|
URVASHI
|
00093
|
CRGB0008226
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938362326
|
|
Mrs. URVASHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Chhuria
|
CH-04-003-045-002/312
(Haidalkodo)
|
3304003000NRG24120220241665964
|
12/02/2024
|
ASHA BAI
|
3304003WL067423
|
ASHA BAI
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362334
|
|
Mrs. ASHA BAI DHANAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Chhuria
|
CH-04-003-045-002/39
(Haidalkodo)
|
3304003000NRG24120220241665889
|
12/02/2024
|
CHUMMAN BAI
|
3304003WL067415
|
CHUMMAN BAI
|
00093
|
CRGB0008226
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938362327
|
|
Mrs. CHUMMAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-045-002/81
(Haidalkodo)
|
3304003000NRG24120220241665894
|
12/02/2024
|
KUNVRSINGH PATEL
|
3304003WL067415
|
KUNVRSINGH PATEL
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362310
|
|
Mr. KUNVAR SINGH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
13
|
Chhuria
|
CH-04-003-045-002/102
(Haidalkodo)
|
3304003000NRG24120220241665935
|
12/02/2024
|
KAMLA
|
3304003WL067423
|
KAMLA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362296
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chhuria
|
CH-04-003-045-002/109
(Haidalkodo)
|
3304003000NRG24120220241665860
|
12/02/2024
|
SAGNI BAI
|
3304003WL067415
|
SAGNI BAI
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938362302
|
|
Mrs. SAGNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Chhuria
|
CH-04-003-045-002/111
(Haidalkodo)
|
3304003000NRG24120220241665938
|
12/02/2024
|
SANTRI BAI
|
3304003WL067423
|
SANTRI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362333
|
|
Mrs. SANTRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Chhuria
|
CH-04-003-045-002/115
(Haidalkodo)
|
3304003000NRG24120220241665861
|
12/02/2024
|
SUSHILA KANWAR
|
3304003WL067415
|
SUSHILA KANWAR
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938362261
|
|
Mrs. SUSHILA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Chhuria
|
CH-04-003-045-002/121
(Haidalkodo)
|
3304003000NRG24120220241665862
|
12/02/2024
|
FIRO BAI
|
3304003WL067415
|
FIRO BAI
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938362311
|
|
Mrs. PHIRO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Chhuria
|
CH-04-003-045-002/124
(Haidalkodo)
|
3304003000NRG24120220241665940
|
12/02/2024
|
FULBAI BAI
|
3304003WL067423
|
FULBAI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362306
|
|
Mrs. FULBAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Chhuria
|
CH-04-003-045-002/126
(Haidalkodo)
|
3304003000NRG24120220241665863
|
12/02/2024
|
ASHA BAI PATEL
|
3304003WL067415
|
ASHA BAI PATEL
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362262
|
|
Mrs. ASHA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Chhuria
|
CH-04-003-045-002/127
(Haidalkodo)
|
3304003000NRG24120220241665941
|
12/02/2024
|
VINITA BAI
|
3304003WL067423
|
VINITA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362307
|
|
Mrs. VINITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Chhuria
|
CH-04-003-045-002/136
(Haidalkodo)
|
3304003000NRG24120220241665943
|
12/02/2024
|
LALITA PATEL
|
3304003WL067423
|
LALITA PATEL
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362271
|
|
Mrs. LALITA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Chhuria
|
CH-04-003-045-002/140
(Haidalkodo)
|
3304003000NRG24120220241665944
|
12/02/2024
|
CHITREKHA PATEL
|
3304003WL067423
|
CHITREKHA PATEL
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938362260
|
|
Mrs. CHITREKHA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Chhuria
|
CH-04-003-045-002/159
(Haidalkodo)
|
3304003000NRG24120220241665947
|
12/02/2024
|
SAJNU RAM
|
3304003WL067423
|
SAJNU RAM
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362264
|
|
Mr. SAJANURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Chhuria
|
CH-04-003-045-002/177
(Haidalkodo)
|
3304003000NRG24120220241665949
|
12/02/2024
|
SURJA BAI
|
3304003WL067423
|
SURJA BAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938362270
|
|
Mrs. SURJA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Chhuria
|
CH-04-003-045-002/213
(Haidalkodo)
|
3304003000NRG24120220241665868
|
12/02/2024
|
NANAKI BAI
|
3304003WL067415
|
NANAKI BAI
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938362321
|
|
Mrs. NANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Chhuria
|
CH-04-003-045-002/214
(Haidalkodo)
|
3304003000NRG24120220241665869
|
12/02/2024
|
lilesh kumar
|
3304003WL067415
|
lilesh kumar
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938362330
|
|
Mr. LILESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Chhuria
|
CH-04-003-045-002/221
(Haidalkodo)
|
3304003000NRG24120220241665870
|
12/02/2024
|
Sirij
|
3304003WL067415
|
Sirij
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938362304
|
|
Mrs. SIRIJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Chhuria
|
CH-04-003-045-002/232
(Haidalkodo)
|
3304003000NRG24120220241665952
|
12/02/2024
|
parmila
|
3304003WL067423
|
parmila
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362323
|
|
Mrs. PARMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Chhuria
|
CH-04-003-045-002/237
(Haidalkodo)
|
3304003000NRG24120220241665871
|
12/02/2024
|
USHA SAHU
|
3304003WL067415
|
USHA SAHU
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938362300
|
|
Mrs. USHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Chhuria
|
CH-04-003-045-002/263
(Haidalkodo)
|
3304003000NRG24120220241665955
|
12/02/2024
|
MEENA
|
3304003WL067423
|
MEENA
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938362298
|
|
Mrs. MEENA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Chhuria
|
CH-04-003-045-002/268
(Haidalkodo)
|
3304003000NRG24120220241665957
|
12/02/2024
|
hemeshwari
|
3304003WL067423
|
hemeshwari
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362301
|
|
Mrs. TEMESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Chhuria
|
CH-04-003-045-002/271
(Haidalkodo)
|
3304003000NRG24120220241665958
|
12/02/2024
|
TAKESHWARI BAI
|
3304003WL067423
|
TAKESHWARI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362317
|
|
Mrs. TAKESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Chhuria
|
CH-04-003-045-002/275
(Haidalkodo)
|
3304003000NRG24120220241665959
|
12/02/2024
|
PUSHPA BAI
|
3304003WL067423
|
PUSHPA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362299
|
|
Mrs. PUSHPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Chhuria
|
CH-04-003-045-002/276
(Haidalkodo)
|
3304003000NRG24120220241665880
|
12/02/2024
|
SUKHANTIN BAI
|
3304003WL067415
|
SUKHANTIN BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362272
|
|
Mrs. SUKHNTIN BAI GONDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Chhuria
|
CH-04-003-045-002/284
(Haidalkodo)
|
3304003000NRG24120220241665960
|
12/02/2024
|
chuneshwari
|
3304003WL067423
|
chuneshwari
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938362320
|
|
Mrs. CHUNESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Chhuria
|
CH-04-003-045-002/289
(Haidalkodo)
|
3304003000NRG24120220241665883
|
12/02/2024
|
Gamin bai
|
3304003WL067415
|
Gamin bai
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938362312
|
|
Mrs. GEMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Chhuria
|
CH-04-003-045-002/292
(Haidalkodo)
|
3304003000NRG24120220241665961
|
12/02/2024
|
sravan
|
3304003WL067423
|
sravan
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362324
|
|
Mr. SHARWAN KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Chhuria
|
CH-04-003-045-002/293
(Haidalkodo)
|
3304003000NRG24120220241665885
|
12/02/2024
|
Lekunvar bai
|
3304003WL067415
|
Lekunvar bai
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938362329
|
|
Mrs. LEKUNVARBAI LEKUNVARBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Chhuria
|
CH-04-003-045-002/348
(Haidalkodo)
|
3304003000NRG24120220241665966
|
12/02/2024
|
Rukhmani Bai
|
3304003WL067423
|
Rukhmani Bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362328
|
|
MRS RUKHMANI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chhuria
|
CH-04-003-045-002/35
(Haidalkodo)
|
3304003000NRG24120220241665967
|
12/02/2024
|
minabai
|
3304003WL067423
|
minabai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362286
|
|
Mrs. MINA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Chhuria
|
CH-04-003-045-002/43
(Haidalkodo)
|
3304003000NRG24120220241665968
|
12/02/2024
|
SNMUND KANVAR
|
3304003WL067423
|
SNMUND KANVAR
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362316
|
|
Mrs. SNMUND BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Chhuria
|
CH-04-003-045-002/47
(Haidalkodo)
|
3304003000NRG24120220241665970
|
12/02/2024
|
SHAAM SAHU
|
3304003WL067423
|
SHAAM SAHU
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938362278
|
|
Mrs. SHAM NAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Chhuria
|
CH-04-003-045-002/73
(Haidalkodo)
|
3304003000NRG24120220241665892
|
12/02/2024
|
PARANIYA BAI
|
3304003WL067415
|
PARANIYA BAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938362314
|
|
Mrs. PARANIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Chhuria
|
CH-04-003-045-002/88
(Haidalkodo)
|
3304003000NRG24120220241665974
|
12/02/2024
|
GVALIN
|
3304003WL067423
|
GVALIN
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362279
|
|
Mrs. GVALIN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Chhuria
|
CH-04-003-045-002/93
(Haidalkodo)
|
3304003000NRG24120220241665896
|
12/02/2024
|
poornima
|
3304003WL067415
|
poornima
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362322
|
|
Mrs. PURNIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Chhuria
|
CH-04-003-073-001/1
(Bhandaribharda)
|
3304003000NRG24110220241657769
|
12/02/2024
|
RAMCHARAN
|
3304003WL067146
|
RAMCHARAN
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362266
|
|
Mr. RAMCHARAN S/O MANURAM HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Chhuria
|
CH-04-003-073-001/120
(Bhandaribharda)
|
3304003000NRG24110220241657770
|
12/02/2024
|
PRABHA BAI
|
3304003WL067146
|
PRABHA BAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938362268
|
|
Mrs. PRABHAWATI GAUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Chhuria
|
CH-04-003-073-001/121
(Bhandaribharda)
|
3304003000NRG24110220241657771
|
12/02/2024
|
santoshi bai
|
3304003WL067146
|
santoshi bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362287
|
|
Mr. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Chhuria
|
CH-04-003-073-001/125
(Bhandaribharda)
|
3304003000NRG24110220241657773
|
12/02/2024
|
mahendra kumar
|
3304003WL067146
|
mahendra kumar
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362319
|
|
Mrs. MAHENDRA KUMAR BHANDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Chhuria
|
CH-04-003-073-001/133
(Bhandaribharda)
|
3304003000NRG24110220241657774
|
12/02/2024
|
SURUJ BAI
|
3304003WL067146
|
SURUJ BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362269
|
|
Mrs. SURUJ BAI HALBA W/O PILA SING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Chhuria
|
CH-04-003-073-001/133
(Bhandaribharda)
|
3304003000NRG24110220241657775
|
12/02/2024
|
vibhishan
|
3304003WL067146
|
vibhishan
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938362338
|
|
Mr. BHIM SINGH BANDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Chhuria
|
CH-04-003-073-001/138
(Bhandaribharda)
|
3304003000NRG24110220241657776
|
12/02/2024
|
RAMLAL
|
3304003WL067146
|
RAMLAL
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362248
|
|
Mr. RAMA SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
53
|
Chhuria
|
CH-04-003-073-001/138
(Bhandaribharda)
|
3304003000NRG24110220241657777
|
12/02/2024
|
UMABAI
|
3304003WL067146
|
UMABAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362267
|
|
Mrs. UMABAI W/O RAMASAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Chhuria
|
CH-04-003-073-001/161-A
(Bhandaribharda)
|
3304003000NRG24110220241657778
|
12/02/2024
|
pushpa bai
|
3304003WL067146
|
pushpa bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362280
|
|
Mrs. PUSHPALATA GAUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Chhuria
|
CH-04-003-073-001/167-A
(Bhandaribharda)
|
3304003000NRG24110220241657780
|
12/02/2024
|
PARMILA BAI
|
3304003WL067146
|
PARMILA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362254
|
|
Mrs. PARMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Chhuria
|
CH-04-003-073-001/167-A
(Bhandaribharda)
|
3304003000NRG24110220241657779
|
12/02/2024
|
PILA SINH
|
3304003WL067146
|
PILA SINH
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362340
|
|
Mr. PILA SINGH GAUR S/O NARSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Chhuria
|
CH-04-003-073-001/26
(Bhandaribharda)
|
3304003000NRG24110220241657782
|
12/02/2024
|
PRADIP
|
3304003WL067146
|
PRADIP
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362295
|
|
Mr. PRADIP KUMAR BHANDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Chhuria
|
CH-04-003-073-001/26
(Bhandaribharda)
|
3304003000NRG24110220241657781
|
12/02/2024
|
sarita
|
3304003WL067146
|
sarita
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362318
|
|
Mrs. SARITA BAI W/O GIRDHARI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Chhuria
|
CH-04-003-073-001/33
(Bhandaribharda)
|
3304003000NRG24110220241657783
|
12/02/2024
|
MANIKLAL
|
3304003WL067146
|
MANIKLAL
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362276
|
|
Mr. MANIKLAL S/O PRAHALAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Chhuria
|
CH-04-003-073-001/33
(Bhandaribharda)
|
3304003000NRG24110220241657784
|
12/02/2024
|
SUDHA
|
3304003WL067146
|
SUDHA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362243
|
|
Mrs. SUDHA BAI HALBA W/O MANIKLAL HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Chhuria
|
CH-04-003-073-001/47
(Bhandaribharda)
|
3304003000NRG24110220241657785
|
12/02/2024
|
NEMAN
|
3304003WL067146
|
NEMAN
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938362274
|
|
Mr. NEMAN SINGH HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Chhuria
|
CH-04-003-073-001/47
(Bhandaribharda)
|
3304003000NRG24110220241657786
|
12/02/2024
|
somin
|
3304003WL067146
|
somin
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938362275
|
|
Mrs. SOMIN BAI BHANDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Chhuria
|
CH-04-003-073-001/48
(Bhandaribharda)
|
3304003000NRG24110220241657787
|
12/02/2024
|
KOMIN
|
3304003WL067146
|
KOMIN
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938362273
|
|
Mrs. KOMINBAI W/O UMAN HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Chhuria
|
CH-04-003-074-001/34
(Kumarda)
|
3304003000NRG24120220241666158
|
12/02/2024
|
somin
|
3304003WL067442
|
somin
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938362292
|
|
Mrs. SOMIN BAI HALABA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Chhuria
|
CH-04-003-074-001/34
(Kumarda)
|
3304003000NRG24120220241666157
|
12/02/2024
|
vasudev
|
3304003WL067442
|
vasudev
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938362291
|
|
Mr. VASUDEO HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Chhuria
|
CH-04-003-086-001/104
(Ghupsal)
|
3304003000NRG24120220241665982
|
12/02/2024
|
Harila bai
|
3304003WL067429
|
Harila bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362290
|
|
Mrs. HARILA BAI W/O MAYARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Chhuria
|
CH-04-003-086-001/120
(Ghupsal)
|
3304003000NRG24120220241666138
|
12/02/2024
|
Bhujbal uikey
|
3304003WL067436
|
Bhujbal uikey
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938362285
|
|
Mr. BHUJABAL UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Chhuria
|
CH-04-003-086-001/131
(Ghupsal)
|
3304003000NRG24120220241666139
|
12/02/2024
|
DILIP
|
3304003WL067436
|
DILIP
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938362281
|
|
Mr. DILEEP KUMAR S/O UMENDI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Chhuria
|
CH-04-003-086-001/138
(Ghupsal)
|
3304003000NRG24120220241666159
|
12/02/2024
|
anilkumar
|
3304003WL067442
|
anilkumar
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938362282
|
|
Mr. ANILKUMAR S/O SONURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Chhuria
|
CH-04-003-086-001/138
(Ghupsal)
|
3304003000NRG24120220241666140
|
12/02/2024
|
RESHAMA BAI
|
3304003WL067436
|
RESHAMA BAI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938362284
|
|
Mrs. RESHAMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Chhuria
|
CH-04-003-086-001/139
(Ghupsal)
|
3304003000NRG24120220241665986
|
12/02/2024
|
UTTRA BAI
|
3304003WL067429
|
UTTRA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362283
|
|
Mrs. UTTARA BAI W/O AMARLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Chhuria
|
CH-04-003-086-001/142
(Ghupsal)
|
3304003000NRG24120220241665987
|
12/02/2024
|
CHUNIYA BAI
|
3304003WL067429
|
CHUNIYA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362258
|
|
Mrs. CHUNIYABAI W O TEJRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Chhuria
|
CH-04-003-086-001/152
(Ghupsal)
|
3304003000NRG24120220241665988
|
12/02/2024
|
NILAM BAI
|
3304003WL067429
|
NILAM BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362294
|
|
Mrs. NEELAM NETAM W/O PRITAM NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Chhuria
|
CH-04-003-086-001/18
(Ghupsal)
|
3304003000NRG24120220241665989
|
12/02/2024
|
ASHA BAI
|
3304003WL067429
|
ASHA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362257
|
|
Mrs. ASHA BAI W/O HIMENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Chhuria
|
CH-04-003-086-001/4
(Ghupsal)
|
3304003000NRG24120220241665990
|
12/02/2024
|
Preeti Netam
|
3304003WL067429
|
Preeti Netam
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938362339
|
|
PREETI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Chhuria
|
CH-04-003-086-001/41
(Ghupsal)
|
3304003000NRG24120220241665991
|
12/02/2024
|
Nir Sirgh
|
3304003WL067429
|
Nir Sirgh
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362293
|
|
Mr. NIRSINGH . .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
77
|
Chhuria
|
CH-04-003-086-001/59
(Ghupsal)
|
3304003000NRG24120220241665993
|
12/02/2024
|
khemin
|
3304003WL067429
|
khemin
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362289
|
|
Mrs. KHEMIN BAI W/O LIKESH RAM HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Chhuria
|
CH-04-003-086-001/59
(Ghupsal)
|
3304003000NRG24120220241665992
|
12/02/2024
|
likesh
|
3304003WL067429
|
likesh
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362288
|
|
Mr. LIKESHRAM S/O TEEJRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Chhuria
|
CH-04-003-086-001/85
(Ghupsal)
|
3304003000NRG24120220241665994
|
12/02/2024
|
kamalesh
|
3304003WL067429
|
kamalesh
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938362259
|
|
Mr. KAMLESH KUMAR S/O SHYAM RAJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Chhuria
|
CH-04-003-086-001/88
(Ghupsal)
|
3304003000NRG24120220241665995
|
12/02/2024
|
CHUMMAN
|
3304003WL067429
|
CHUMMAN
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938362256
|
|
Mr. CHUMMANLAL S/O DASHARATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Chhuria
|
CH-04-003-086-001/90
(Ghupsal)
|
3304003000NRG24120220241665996
|
12/02/2024
|
khorbaharin
|
3304003WL067429
|
khorbaharin
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362325
|
|
Mrs. KHORBAHRIN BHANDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
82
|
Chhuria
|
CH-04-003-045-002/108
(Haidalkodo)
|
3304003000NRG24120220241665937
|
12/02/2024
|
PUSHPA SAHU
|
3304003WL067423
|
PUSHPA SAHU
|
00093
|
CRGB0008257
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2938362335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Chhuria
|
CH-04-003-045-002/158
(Haidalkodo)
|
3304003000NRG24120220241665864
|
12/02/2024
|
chumman Lal
|
3304003WL067415
|
chumman Lal
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938362337
|
|
CHUMMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Chhuria
|
CH-04-003-045-002/212
(Haidalkodo)
|
3304003000NRG24120220241665867
|
12/02/2024
|
RESHMA BAI
|
3304003WL067415
|
RESHMA BAI
|
00093
|
CRGB0008257
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938362263
|
|
Mrs. RESMA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Chhuria
|
CH-04-003-045-002/224
(Haidalkodo)
|
3304003000NRG24120220241665951
|
12/02/2024
|
SHARDA STNAMI
|
3304003WL067423
|
SHARDA STNAMI
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362265
|
|
Mrs. SHARDA BAI STNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Chhuria
|
CH-04-003-045-002/232
(Haidalkodo)
|
3304003000NRG24120220241665953
|
12/02/2024
|
KHUSBU
|
3304003WL067423
|
KHUSBU
|
00093
|
CRGB0008257
|
663
|
663
|
Processed
|
14/04/2024
|
|
2938362336
|
|
KHUSHBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Chhuria
|
CH-04-003-045-002/266
(Haidalkodo)
|
3304003000NRG24120220241665956
|
12/02/2024
|
AMIRKA SAHU
|
3304003WL067423
|
AMIRKA SAHU
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362305
|
|
Mrs. AMIRKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Chhuria
|
CH-04-003-045-002/40
(Haidalkodo)
|
3304003000NRG24120220241665890
|
12/02/2024
|
DHANESHWARI SAHU
|
3304003WL067415
|
DHANESHWARI SAHU
|
00093
|
CRGB0008257
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938362277
|
|
Mrs. DHNESHVARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Chhuria
|
CH-04-003-045-002/8
(Haidalkodo)
|
3304003000NRG24120220241665893
|
12/02/2024
|
fhulkuvar
|
3304003WL067415
|
fhulkuvar
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362332
|
|
Mrs. FULKUNVAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
90
|
Chhuria
|
CH-04-003-086-001/159
(Ghupsal)
|
3304003000NRG24120220241666141
|
12/02/2024
|
SARITA BAI
|
3304003WL067436
|
SARITA BAI
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938362227
|
|
Mrs. SARITA BAI HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
91
|
Chhuria
|
CH-04-003-045-002/105
(Haidalkodo)
|
3304003000NRG24120220241665859
|
12/02/2024
|
KAMIN
|
3304003WL067415
|
KAMIN
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362247
|
|
MRS KAMIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chhuria
|
CH-04-003-045-002/119
(Haidalkodo)
|
3304003000NRG24120220241665939
|
12/02/2024
|
Dhaneshwari
|
3304003WL067423
|
Dhaneshwari
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362246
|
|
MR DHANESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chhuria
|
CH-04-003-045-002/143
(Haidalkodo)
|
3304003000NRG24120220241665945
|
12/02/2024
|
TULA RAM
|
3304003WL067423
|
TULA RAM
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362236
|
|
MR TULARAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chhuria
|
CH-04-003-045-002/157
(Haidalkodo)
|
3304003000NRG24120220241665946
|
12/02/2024
|
DAYARAM
|
3304003WL067423
|
DAYARAM
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938362239
|
|
MR DAYARAM KADARIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chhuria
|
CH-04-003-045-002/160
(Haidalkodo)
|
3304003000NRG24120220241665948
|
12/02/2024
|
Kumeshwari
|
3304003WL067423
|
Kumeshwari
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362233
|
|
MISS KUMESHWARI GARDIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chhuria
|
CH-04-003-045-002/165
(Haidalkodo)
|
3304003000NRG24120220241665865
|
12/02/2024
|
PREM KUMAR
|
3304003WL067415
|
PREM KUMAR
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362230
|
|
MR PREMKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chhuria
|
CH-04-003-045-002/205
(Haidalkodo)
|
3304003000NRG24120220241665950
|
12/02/2024
|
Hirobai
|
3304003WL067423
|
Hirobai
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362242
|
|
MRS HIRO BAI DHNKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chhuria
|
CH-04-003-045-002/265
(Haidalkodo)
|
3304003000NRG24120220241665877
|
12/02/2024
|
Ajay Kumar
|
3304003WL067415
|
Ajay Kumar
|
00415
|
SBIN0002846
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938362234
|
|
MR AJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chhuria
|
CH-04-003-045-002/267
(Haidalkodo)
|
3304003000NRG24120220241665878
|
12/02/2024
|
BRIJ LAL
|
3304003WL067415
|
BRIJ LAL
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362244
|
|
Mr. BRIJLAL KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Chhuria
|
CH-04-003-045-002/270
(Haidalkodo)
|
3304003000NRG24120220241665879
|
12/02/2024
|
REKHA
|
3304003WL067415
|
REKHA
|
00415
|
SBIN0002846
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938362238
|
|
MRS SUREKHABAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chhuria
|
CH-04-003-045-002/286
(Haidalkodo)
|
3304003000NRG24120220241665881
|
12/02/2024
|
Rukhmani
|
3304003WL067415
|
Rukhmani
|
00415
|
SBIN0002846
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938362249
|
|
MRS RUKHMANI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chhuria
|
CH-04-003-045-002/294
(Haidalkodo)
|
3304003000NRG24120220241665886
|
12/02/2024
|
devdhar
|
3304003WL067415
|
devdhar
|
00415
|
SBIN0002846
|
884
|
884
|
Processed
|
14/04/2024
|
|
2938362231
|
|
DEVDHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Chhuria
|
CH-04-003-045-002/295
(Haidalkodo)
|
3304003000NRG24120220241665962
|
12/02/2024
|
PILURAM
|
3304003WL067423
|
PILURAM
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362235
|
|
Mr. PEELURAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
104
|
Chhuria
|
CH-04-003-045-002/304
(Haidalkodo)
|
3304003000NRG24120220241665887
|
12/02/2024
|
Timeshwari
|
3304003WL067415
|
Timeshwari
|
00415
|
SBIN0002846
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938362250
|
|
MRS TIMESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chhuria
|
CH-04-003-045-002/32
(Haidalkodo)
|
3304003000NRG24120220241665965
|
12/02/2024
|
PINKI BAI
|
3304003WL067423
|
PINKI BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362245
|
|
MRS PINKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chhuria
|
CH-04-003-045-002/44
(Haidalkodo)
|
3304003000NRG24120220241665969
|
12/02/2024
|
BHAN bai
|
3304003WL067423
|
BHAN bai
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362251
|
|
Mrs. BHANU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Chhuria
|
CH-04-003-045-002/58
(Haidalkodo)
|
3304003000NRG24120220241665971
|
12/02/2024
|
DHANESHWARI
|
3304003WL067423
|
DHANESHWARI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362237
|
|
Mrs. DHANESHWARI KANVAR W/O LAKHANLAL K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Chhuria
|
CH-04-003-045-002/66
(Haidalkodo)
|
3304003000NRG24120220241665972
|
12/02/2024
|
KUMARI
|
3304003WL067423
|
KUMARI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362228
|
|
MRS KUMARI BAI WO NIRBHAY SEN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chhuria
|
CH-04-003-045-002/80
(Haidalkodo)
|
3304003000NRG24120220241665973
|
12/02/2024
|
BANSHI LAL
|
3304003WL067423
|
BANSHI LAL
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362240
|
|
Mr. BANSHI LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
110
|
Chhuria
|
CH-04-003-045-002/87
(Haidalkodo)
|
3304003000NRG24120220241665895
|
12/02/2024
|
MALATI
|
3304003WL067415
|
MALATI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362232
|
|
MISS MALTI PADOTI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chhuria
|
CH-04-003-086-001/105
(Ghupsal)
|
3304003000NRG24120220241665983
|
12/02/2024
|
sashi bai
|
3304003WL067429
|
sashi bai
|
00415
|
SBIN0002846
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938362252
|
|
MRS SHASHI NETAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chhuria
|
CH-04-003-086-001/122
(Ghupsal)
|
3304003000NRG24120220241665984
|
12/02/2024
|
vanita
|
3304003WL067429
|
vanita
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938362255
|
|
MRS VANITA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chhuria
|
CH-04-003-086-001/1279
(Ghupsal)
|
3304003000NRG24120220241665985
|
12/02/2024
|
Kanha ram
|
3304003WL067429
|
Kanha ram
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938362253
|
|
MR KANHA RAM PITHORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
114
|
Chhuria
|
CH-04-003-045-002/103
(Haidalkodo)
|
3304003000NRG24120220241665936
|
12/02/2024
|
meena
|
3304003WL067423
|
meena
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938362241
|
|
MRS MINA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
Chhuria
|
CH-04-003-045-002/92
(Haidalkodo)
|
3304003000NRG24120220241665975
|
12/02/2024
|
ganga
|
3304003WL067423
|
ganga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938362226
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130832
|
130832
|
|
|
|
|
|
|
|