|
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-04-003-035-001/37
(Buchatola)
|
3304003000NRG24260620231171491
|
26/06/2023
|
Yashoda Bai
|
3304003WL034084
|
Yashoda Bai
|
00032
|
UTIB0000521
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355784
|
|
Mrs. YASHODA BAI W/O DOMESH KUMAR KAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-035-001/128
(Buchatola)
|
3304003000NRG24260620231171349
|
26/06/2023
|
HARI PRASAD
|
3304003WL034084
|
HARI PRASAD
|
00093
|
CRGB0008211
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355747
|
|
Mr. HARI PRASAD YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
3
|
Chhuria
|
CH-04-003-035-001/13
(Buchatola)
|
3304003000NRG24260620231171350
|
26/06/2023
|
MANJU BAI
|
3304003WL034084
|
MANJU BAI
|
00093
|
CRGB0008211
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355668
|
|
Mrs. MANJU BAI MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-035-001/158
(Buchatola)
|
3304003000NRG24260620231171370
|
26/06/2023
|
KALESIYA BAI
|
3304003WL034084
|
KALESIYA BAI
|
00093
|
CRGB0008211
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355659
|
|
Mrs. KALESHIYABAI DHRANRVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-035-001/159
(Buchatola)
|
3304003000NRG24260620231171371
|
26/06/2023
|
RAM KUMAR
|
3304003WL034084
|
RAM KUMAR
|
00093
|
CRGB0008211
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355813
|
|
Mr. RAM KUMAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Chhuria
|
CH-04-003-035-001/199
(Buchatola)
|
3304003000NRG24260620231171402
|
26/06/2023
|
Sheshalal
|
3304003WL034084
|
Sheshalal
|
00093
|
CRGB0008211
|
900
|
900
|
Processed
|
17/07/2023
|
|
3506355743
|
|
MR SHEKLAL KOMRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chhuria
|
CH-04-003-035-001/206
(Buchatola)
|
3304003000NRG24260620231171411
|
26/06/2023
|
bharti
|
3304003WL034084
|
bharti
|
00093
|
CRGB0008211
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355788
|
|
SMT. BHARTI GOND W/O DINU GOND VILL BUC
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
8
|
Chhuria
|
CH-04-003-035-001/209
(Buchatola)
|
3304003000NRG24260620231171413
|
26/06/2023
|
TIJIYA BAI
|
3304003WL034084
|
TIJIYA BAI
|
00093
|
CRGB0008211
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355686
|
|
Mrs. TIJYABAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Chhuria
|
CH-04-003-035-001/224
(Buchatola)
|
3304003000NRG24260620231171424
|
26/06/2023
|
LALCHAND
|
3304003WL034084
|
LALCHAND
|
00093
|
CRGB0008211
|
1200
|
1200
|
Rejected
|
17/07/2023
|
|
3506355701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Chhuria
|
CH-04-003-035-001/255
(Buchatola)
|
3304003000NRG24260620231171447
|
26/06/2023
|
HIRMOTIN
|
3304003WL034084
|
HIRMOTIN
|
00093
|
CRGB0008211
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355823
|
|
Mrs. HEMOTIN DHRANRVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Chhuria
|
CH-04-003-035-001/266
(Buchatola)
|
3304003000NRG24260620231171457
|
26/06/2023
|
khemin
|
3304003WL034084
|
khemin
|
00093
|
CRGB0008211
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355783
|
|
Mrs. KHEMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-035-001/28
(Buchatola)
|
3304003000NRG24260620231171462
|
26/06/2023
|
BARATU RAM
|
3304003WL034084
|
BARATU RAM
|
00093
|
CRGB0008211
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355696
|
|
Mr. BARATURAM KANVAR S/O MANOHAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-035-001/287
(Buchatola)
|
3304003000NRG24260620231171465
|
26/06/2023
|
NEERA
|
3304003WL034084
|
NEERA
|
00093
|
CRGB0008211
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355651
|
|
Mrs. NIRABAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Chhuria
|
CH-04-003-035-001/288
(Buchatola)
|
3304003000NRG24260620231171466
|
26/06/2023
|
JAMUN BAI
|
3304003WL034084
|
JAMUN BAI
|
00093
|
CRGB0008211
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355672
|
|
SMT.JAM BAI KANWAR W/O FAKIR RAM KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
15
|
Chhuria
|
CH-04-003-035-001/302
(Buchatola)
|
3304003000NRG24260620231171476
|
26/06/2023
|
FULMAT BAI
|
3304003WL034084
|
FULMAT BAI
|
00093
|
CRGB0008211
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355741
|
|
Mrs. FULMAT BAI KOMRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Chhuria
|
CH-04-003-035-001/304
(Buchatola)
|
3304003000NRG24260620231171477
|
26/06/2023
|
sumitra
|
3304003WL034084
|
sumitra
|
00093
|
CRGB0008211
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355787
|
|
Mrs. SUMITRA BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Chhuria
|
CH-04-003-035-001/310
(Buchatola)
|
3304003000NRG24260620231171479
|
26/06/2023
|
KAMLU
|
3304003WL034084
|
KAMLU
|
00093
|
CRGB0008211
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355798
|
|
Mr. KAMLURAM YADAV S/O DILBAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Chhuria
|
CH-04-003-035-001/381
(Buchatola)
|
3304003000NRG24260620231171495
|
26/06/2023
|
mahabati
|
3304003WL034084
|
mahabati
|
00093
|
CRGB0008211
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355648
|
|
Mrs. MHABATI BAI W/O MANNU LAL CHANDRAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Chhuria
|
CH-04-003-035-001/39
(Buchatola)
|
3304003000NRG24260620231171503
|
26/06/2023
|
CHAMPA BAI
|
3304003WL034084
|
CHAMPA BAI
|
00093
|
CRGB0008211
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355801
|
|
Mrs. CHAMPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Chhuria
|
CH-04-003-035-001/392
(Buchatola)
|
3304003000NRG24260620231171506
|
26/06/2023
|
Iswari bai
|
3304003WL034084
|
Iswari bai
|
00093
|
CRGB0008211
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355753
|
|
Mrs. ISHVARI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Chhuria
|
CH-04-003-035-001/397
(Buchatola)
|
3304003000NRG24260620231171510
|
26/06/2023
|
manorama
|
3304003WL034084
|
manorama
|
00093
|
CRGB0008211
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355673
|
|
Mrs. MANORMABAI BOMLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Chhuria
|
CH-04-003-035-001/50
(Buchatola)
|
3304003000NRG24260620231171524
|
26/06/2023
|
HIRAMAN
|
3304003WL034084
|
HIRAMAN
|
00093
|
CRGB0008211
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355702
|
|
Shri HIRAMAN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
23
|
Chhuria
|
CH-04-003-035-001/67
(Buchatola)
|
3304003000NRG24260620231171538
|
26/06/2023
|
ushabai
|
3304003WL034084
|
ushabai
|
00093
|
CRGB0008211
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355657
|
|
Mrs. USHABAI BAGHDERIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Chhuria
|
CH-04-003-035-001/91
(Buchatola)
|
3304003000NRG24260620231171556
|
26/06/2023
|
SUVATA BAI
|
3304003WL034084
|
SUVATA BAI
|
00093
|
CRGB0008211
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355792
|
|
Mrs. SAVITA BAI GOND W/O ANIL KUMAR GON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Chhuria
|
CH-04-003-035-001/99
(Buchatola)
|
3304003000NRG24260620231171561
|
26/06/2023
|
MAMTA
|
3304003WL034084
|
MAMTA
|
00093
|
CRGB0008211
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355681
|
|
Mrs. MAMTABAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27100
|
27100
|
|
|
|
|
|
|
|
|
26
|
Chhuria
|
CH-04-003-035-001/1
(Buchatola)
|
3304003000NRG24260620231171329
|
26/06/2023
|
reshma
|
3304003WL034084
|
reshma
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355778
|
|
RESHMA NETAM D
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
Chhuria
|
CH-04-003-035-001/10
(Buchatola)
|
3304003000NRG24260620231171330
|
26/06/2023
|
KUMLAL
|
3304003WL034084
|
KUMLAL
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355736
|
|
Shri KUM LAL KALLO .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
28
|
Chhuria
|
CH-04-003-035-001/100
(Buchatola)
|
3304003000NRG24260620231171331
|
26/06/2023
|
MEENA BAI
|
3304003WL034084
|
MEENA BAI
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355803
|
|
Mrs. MINABAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Chhuria
|
CH-04-003-035-001/101
(Buchatola)
|
3304003000NRG24260620231171332
|
26/06/2023
|
gaidi bai
|
3304003WL034084
|
gaidi bai
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355802
|
|
Mrs. GAINDI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Chhuria
|
CH-04-003-035-001/102
(Buchatola)
|
3304003000NRG24260620231171333
|
26/06/2023
|
CHAMELI
|
3304003WL034084
|
CHAMELI
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355722
|
|
SMT. CHAMELI BAI W/OCHANDRAKANT VILL BU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
31
|
Chhuria
|
CH-04-003-035-001/103
(Buchatola)
|
3304003000NRG24260620231171334
|
26/06/2023
|
nirashiya bai
|
3304003WL034084
|
nirashiya bai
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355760
|
|
Mrs. NIRASHIYA KANNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Chhuria
|
CH-04-003-035-001/104
(Buchatola)
|
3304003000NRG24260620231171335
|
26/06/2023
|
AMOLI RAM
|
3304003WL034084
|
AMOLI RAM
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355706
|
|
Shri AMOLI RAM MESHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
33
|
Chhuria
|
CH-04-003-035-001/11
(Buchatola)
|
3304003000NRG24260620231171336
|
26/06/2023
|
santoshi
|
3304003WL034084
|
santoshi
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355744
|
|
Mrs. SANTOSHIBAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Chhuria
|
CH-04-003-035-001/114
(Buchatola)
|
3304003000NRG24260620231171338
|
26/06/2023
|
GEETA BAI
|
3304003WL034084
|
GEETA BAI
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355739
|
|
Mr. GITA BAI KOMRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Chhuria
|
CH-04-003-035-001/114
(Buchatola)
|
3304003000NRG24260620231171337
|
26/06/2023
|
Kunjalal
|
3304003WL034084
|
Kunjalal
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355740
|
|
Mr. KUNJLAL KOMRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Chhuria
|
CH-04-003-035-001/115
(Buchatola)
|
3304003000NRG24260620231171339
|
26/06/2023
|
SHUSHILA BAI
|
3304003WL034084
|
SHUSHILA BAI
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355670
|
|
Mrs. SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Chhuria
|
CH-04-003-035-001/116
(Buchatola)
|
3304003000NRG24260620231171340
|
26/06/2023
|
SAMARU
|
3304003WL034084
|
SAMARU
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355697
|
|
Shri SAMARU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
38
|
Chhuria
|
CH-04-003-035-001/118
(Buchatola)
|
3304003000NRG24260620231171341
|
26/06/2023
|
SIYA RAM
|
3304003WL034084
|
SIYA RAM
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355711
|
|
SIYA RAM KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chhuria
|
CH-04-003-035-001/12
(Buchatola)
|
3304003000NRG24260620231171342
|
26/06/2023
|
LACCHANTIN
|
3304003WL034084
|
LACCHANTIN
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355759
|
|
Lasantin Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Chhuria
|
CH-04-003-035-001/120
(Buchatola)
|
3304003000NRG24260620231171343
|
26/06/2023
|
yasodhabai
|
3304003WL034084
|
yasodhabai
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355789
|
|
SMT. YASODA BAI W/O NARAYAN SINGH VILL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
41
|
Chhuria
|
CH-04-003-035-001/121
(Buchatola)
|
3304003000NRG24260620231171344
|
26/06/2023
|
emlabai
|
3304003WL034084
|
emlabai
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355806
|
|
Mrs. IMLABAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Chhuria
|
CH-04-003-035-001/122
(Buchatola)
|
3304003000NRG24260620231171345
|
26/06/2023
|
RAMESHARI
|
3304003WL034084
|
RAMESHARI
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355808
|
|
Mrs. REMESHRI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Chhuria
|
CH-04-003-035-001/123
(Buchatola)
|
3304003000NRG24260620231171346
|
26/06/2023
|
CHHABILAL
|
3304003WL034084
|
CHHABILAL
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355796
|
|
Shri CHHABI LAL HARME
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
44
|
Chhuria
|
CH-04-003-035-001/125
(Buchatola)
|
3304003000NRG24260620231171347
|
26/06/2023
|
MANTHIRA BAI
|
3304003WL034084
|
MANTHIRA BAI
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355661
|
|
Mrs. MANTHIR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Chhuria
|
CH-04-003-035-001/126
(Buchatola)
|
3304003000NRG24260620231171348
|
26/06/2023
|
ban bai
|
3304003WL034084
|
ban bai
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355800
|
|
Mrs. BHANBAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Chhuria
|
CH-04-003-035-001/130
(Buchatola)
|
3304003000NRG24260620231171351
|
26/06/2023
|
KUMAN LAL
|
3304003WL034084
|
KUMAN LAL
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355725
|
|
Mr. SUMAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Chhuria
|
CH-04-003-035-001/131
(Buchatola)
|
3304003000NRG24260620231171352
|
26/06/2023
|
Mahilabai
|
3304003WL034084
|
Mahilabai
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355815
|
|
SMT. MAHILA BAI KAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
48
|
Chhuria
|
CH-04-003-035-001/132
(Buchatola)
|
3304003000NRG24260620231171353
|
26/06/2023
|
SHEELA
|
3304003WL034084
|
SHEELA
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355660
|
|
SMT. SUSHILA W/O KHILAWAN VILL BUCHATOL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
49
|
Chhuria
|
CH-04-003-035-001/133
(Buchatola)
|
3304003000NRG24260620231171354
|
26/06/2023
|
BIMLA BAI
|
3304003WL034084
|
BIMLA BAI
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355699
|
|
Mrs. VIMALA BAI KANWAR W/O KRIPARAM KAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Chhuria
|
CH-04-003-035-001/141
(Buchatola)
|
3304003000NRG24260620231171355
|
26/06/2023
|
TULSA BAI
|
3304003WL034084
|
TULSA BAI
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355676
|
|
Mrs. TULSA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Chhuria
|
CH-04-003-035-001/143
(Buchatola)
|
3304003000NRG24260620231171356
|
26/06/2023
|
PARDESHNIN
|
3304003WL034084
|
PARDESHNIN
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355805
|
|
Mrs. PRDNSHINN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Chhuria
|
CH-04-003-035-001/144
(Buchatola)
|
3304003000NRG24260620231171357
|
26/06/2023
|
Pushpa Bai
|
3304003WL034084
|
Pushpa Bai
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355770
|
|
PUSHPA KANVAR DO RAMSWARUP KANVAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chhuria
|
CH-04-003-035-001/145
(Buchatola)
|
3304003000NRG24260620231171358
|
26/06/2023
|
CHAMPA BAI
|
3304003WL034084
|
CHAMPA BAI
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355682
|
|
Mrs. CHAMPABAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Chhuria
|
CH-04-003-035-001/146
(Buchatola)
|
3304003000NRG24260620231171360
|
26/06/2023
|
TIWANKAL
|
3304003WL034084
|
TIWANKAL
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355777
|
|
MISS TIVNKAL VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chhuria
|
CH-04-003-035-001/148
(Buchatola)
|
3304003000NRG24260620231171362
|
26/06/2023
|
JITENDRA
|
3304003WL034084
|
JITENDRA
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355713
|
|
Mr. JITENDRA KUMAR NAI S/O TORANLAL NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Chhuria
|
CH-04-003-035-001/150
(Buchatola)
|
3304003000NRG24260620231171364
|
26/06/2023
|
ASHWANI
|
3304003WL034084
|
ASHWANI
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355680
|
|
Mrs. ASHWANI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Chhuria
|
CH-04-003-035-001/152
(Buchatola)
|
3304003000NRG24260620231171365
|
26/06/2023
|
DURGA BAI
|
3304003WL034084
|
DURGA BAI
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355735
|
|
Mrs. DURGA BAI KANVAR W/O KHILESHWAR KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Chhuria
|
CH-04-003-035-001/153
(Buchatola)
|
3304003000NRG24260620231171366
|
26/06/2023
|
KUNTI BAI
|
3304003WL034084
|
KUNTI BAI
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355655
|
|
Mrs. KUNTIBAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Chhuria
|
CH-04-003-035-001/154
(Buchatola)
|
3304003000NRG24260620231171367
|
26/06/2023
|
NEM BAI
|
3304003WL034084
|
NEM BAI
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355666
|
|
Mrs. NEMBAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Chhuria
|
CH-04-003-035-001/156
(Buchatola)
|
3304003000NRG24260620231171369
|
26/06/2023
|
Doman
|
3304003WL034084
|
Doman
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355762
|
|
Mr. DOMAN LAL KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Chhuria
|
CH-04-003-035-001/160
(Buchatola)
|
3304003000NRG24260620231171373
|
26/06/2023
|
DHRUPATI
|
3304003WL034084
|
DHRUPATI
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355782
|
|
Miss. Dhrupati Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Chhuria
|
CH-04-003-035-001/164
(Buchatola)
|
3304003000NRG24260620231171374
|
26/06/2023
|
Mahesh Kumar
|
3304003WL034084
|
Mahesh Kumar
|
00093
|
CRGB0008218
|
900
|
900
|
Processed
|
17/07/2023
|
|
3506355807
|
|
MR MAHESH KUMAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chhuria
|
CH-04-003-035-001/165
(Buchatola)
|
3304003000NRG24260620231171375
|
26/06/2023
|
ANKALU RAM
|
3304003WL034084
|
ANKALU RAM
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355690
|
|
Mr. ANKALOORAM S/O MANSHARA KANVAR KANVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Chhuria
|
CH-04-003-035-001/165
(Buchatola)
|
3304003000NRG24260620231171376
|
26/06/2023
|
Banita
|
3304003WL034084
|
Banita
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355683
|
|
Mrs. BANITA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
65
|
Chhuria
|
CH-04-003-035-001/166
(Buchatola)
|
3304003000NRG24260620231171377
|
26/06/2023
|
MALESH KUMAR
|
3304003WL034084
|
MALESH KUMAR
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355710
|
|
MR MALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chhuria
|
CH-04-003-035-001/169
(Buchatola)
|
3304003000NRG24260620231171381
|
26/06/2023
|
chandrika
|
3304003WL034084
|
chandrika
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355742
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Chhuria
|
CH-04-003-035-001/169
(Buchatola)
|
3304003000NRG24260620231171380
|
26/06/2023
|
PUSHPA BAI
|
3304003WL034084
|
PUSHPA BAI
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355645
|
|
Mrs. PUSHPA BAI LOHAR W/O SUDARSHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Chhuria
|
CH-04-003-035-001/17
(Buchatola)
|
3304003000NRG24260620231171382
|
26/06/2023
|
YASHODA
|
3304003WL034084
|
YASHODA
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355647
|
|
Mrs. YASHODA BOGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Chhuria
|
CH-04-003-035-001/170
(Buchatola)
|
3304003000NRG24260620231171383
|
26/06/2023
|
RADHIYA BAI
|
3304003WL034084
|
RADHIYA BAI
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355664
|
|
Mrs. RADHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Chhuria
|
CH-04-003-035-001/171
(Buchatola)
|
3304003000NRG24260620231171384
|
26/06/2023
|
schiv
|
3304003WL034084
|
schiv
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355732
|
|
Mr. SACHIV MANDAVI S/O HIRDU RAM MANDAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Chhuria
|
CH-04-003-035-001/173
(Buchatola)
|
3304003000NRG24260620231171385
|
26/06/2023
|
DASHODA
|
3304003WL034084
|
DASHODA
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355677
|
|
Mrs. DASHODABAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Chhuria
|
CH-04-003-035-001/181
(Buchatola)
|
3304003000NRG24260620231171389
|
26/06/2023
|
DHURAU RAM
|
3304003WL034084
|
DHURAU RAM
|
00093
|
CRGB0008218
|
600
|
600
|
Processed
|
17/07/2023
|
|
3506355705
|
|
Shri GHURAU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
73
|
Chhuria
|
CH-04-003-035-001/182
(Buchatola)
|
3304003000NRG24260620231171390
|
26/06/2023
|
INLAL
|
3304003WL034084
|
INLAL
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355707
|
|
Mr. INLAL KORRAM S/O RAMJI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Chhuria
|
CH-04-003-035-001/183
(Buchatola)
|
3304003000NRG24260620231171391
|
26/06/2023
|
yoman
|
3304003WL034084
|
yoman
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355757
|
|
Mr. YOMAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Chhuria
|
CH-04-003-035-001/185
(Buchatola)
|
3304003000NRG24260620231171393
|
26/06/2023
|
santosh kumar
|
3304003WL034084
|
santosh kumar
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355751
|
|
Mr. SANTOSH KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Chhuria
|
CH-04-003-035-001/190
(Buchatola)
|
3304003000NRG24260620231171396
|
26/06/2023
|
ramabai
|
3304003WL034084
|
ramabai
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355756
|
|
Mrs. RAMADEVI BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Chhuria
|
CH-04-003-035-001/193
(Buchatola)
|
3304003000NRG24260620231171397
|
26/06/2023
|
bharti
|
3304003WL034084
|
bharti
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355734
|
|
Mrs. BHARTI KOMRE W/O AINDAS KOMRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Chhuria
|
CH-04-003-035-001/194
(Buchatola)
|
3304003000NRG24260620231171398
|
26/06/2023
|
Khuman Das
|
3304003WL034084
|
Khuman Das
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355781
|
|
MR KHUMAN DAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chhuria
|
CH-04-003-035-001/195
(Buchatola)
|
3304003000NRG24260620231171399
|
26/06/2023
|
RUPNATH SINGH
|
3304003WL034084
|
RUPNATH SINGH
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355730
|
|
ROOPNATH HARME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Chhuria
|
CH-04-003-035-001/198
(Buchatola)
|
3304003000NRG24260620231171401
|
26/06/2023
|
RAJENDRA KUMAR
|
3304003WL034084
|
RAJENDRA KUMAR
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355703
|
|
Shri RAJENDRA KUMAR KAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
81
|
Chhuria
|
CH-04-003-035-001/199
(Buchatola)
|
3304003000NRG24260620231171403
|
26/06/2023
|
CHOKHU
|
3304003WL034084
|
CHOKHU
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355731
|
|
Mr. CHOKHOORAM KOMRE S/O UMLAL KOMRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Chhuria
|
CH-04-003-035-001/200
(Buchatola)
|
3304003000NRG24260620231171405
|
26/06/2023
|
lilabai
|
3304003WL034084
|
lilabai
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355748
|
|
Mrs. LILA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Chhuria
|
CH-04-003-035-001/201
(Buchatola)
|
3304003000NRG24260620231171406
|
26/06/2023
|
SANJAY
|
3304003WL034084
|
SANJAY
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355738
|
|
Mr. SANJAY KUMAR KOMRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Chhuria
|
CH-04-003-035-001/202
(Buchatola)
|
3304003000NRG24260620231171408
|
26/06/2023
|
DEVANTIN
|
3304003WL034084
|
DEVANTIN
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355684
|
|
Mrs. DEVANTIN BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Chhuria
|
CH-04-003-035-001/202
(Buchatola)
|
3304003000NRG24260620231171407
|
26/06/2023
|
PAS KUMAR
|
3304003WL034084
|
PAS KUMAR
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355693
|
|
MR PASKUMAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chhuria
|
CH-04-003-035-001/203
(Buchatola)
|
3304003000NRG24260620231171409
|
26/06/2023
|
PRITAM LAL
|
3304003WL034084
|
PRITAM LAL
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355704
|
|
Mr. PREETAM KANVAR S/O PARSADI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Chhuria
|
CH-04-003-035-001/207
(Buchatola)
|
3304003000NRG24260620231171412
|
26/06/2023
|
sumitra bai
|
3304003WL034084
|
sumitra bai
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355794
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Chhuria
|
CH-04-003-035-001/211
(Buchatola)
|
3304003000NRG24260620231171416
|
26/06/2023
|
GARENDRA
|
3304003WL034084
|
GARENDRA
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355715
|
|
Shri GARENDRA KUMAR DARRO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
89
|
Chhuria
|
CH-04-003-035-001/215
(Buchatola)
|
3304003000NRG24260620231171417
|
26/06/2023
|
THANVARIN
|
3304003WL034084
|
THANVARIN
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355663
|
|
Mrs. THANWARIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Chhuria
|
CH-04-003-035-001/217
(Buchatola)
|
3304003000NRG24260620231171418
|
26/06/2023
|
VIJAY KUMAR
|
3304003WL034084
|
VIJAY KUMAR
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355790
|
|
Mr. VIJAY KUMAR SALAME S/O LALSINGH SAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Chhuria
|
CH-04-003-035-001/218
(Buchatola)
|
3304003000NRG24260620231171419
|
26/06/2023
|
ANITA
|
3304003WL034084
|
ANITA
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355804
|
|
Mrs. ANITA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Chhuria
|
CH-04-003-035-001/22
(Buchatola)
|
3304003000NRG24260620231171420
|
26/06/2023
|
DHANSAY
|
3304003WL034084
|
DHANSAY
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355649
|
|
Mr. DHANSAY NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Chhuria
|
CH-04-003-035-001/221
(Buchatola)
|
3304003000NRG24260620231171422
|
26/06/2023
|
Rajbati
|
3304003WL034084
|
Rajbati
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355769
|
|
MISS RAJBATIBAI LAXMAN CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chhuria
|
CH-04-003-035-001/222
(Buchatola)
|
3304003000NRG24260620231171423
|
26/06/2023
|
Vashudev
|
3304003WL034084
|
Vashudev
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355773
|
|
MR VASUDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chhuria
|
CH-04-003-035-001/225-B
(Buchatola)
|
3304003000NRG24260620231171425
|
26/06/2023
|
Tumeshwari
|
3304003WL034084
|
Tumeshwari
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355774
|
|
MS TUMESHWARI CHANDRAWANSI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chhuria
|
CH-04-003-035-001/230
(Buchatola)
|
3304003000NRG24260620231171427
|
26/06/2023
|
SANJAY
|
3304003WL034084
|
SANJAY
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355717
|
|
Mr. SANJAY KUMAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Chhuria
|
CH-04-003-035-001/233
(Buchatola)
|
3304003000NRG24260620231171429
|
26/06/2023
|
Yogita bai
|
3304003WL034084
|
Yogita bai
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355689
|
|
Mrs. YOGITA SAHU W/O RAJESH SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Chhuria
|
CH-04-003-035-001/234
(Buchatola)
|
3304003000NRG24260620231171430
|
26/06/2023
|
MANOJ KUMAR
|
3304003WL034084
|
MANOJ KUMAR
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355812
|
|
Mr. MANOJ KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Chhuria
|
CH-04-003-035-001/235
(Buchatola)
|
3304003000NRG24260620231171432
|
26/06/2023
|
Punita bai
|
3304003WL034084
|
Punita bai
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355765
|
|
MISS PUNITA CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chhuria
|
CH-04-003-035-001/235
(Buchatola)
|
3304003000NRG24260620231171431
|
26/06/2023
|
pyare
|
3304003WL034084
|
pyare
|
00093
|
CRGB0008218
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506355811
|
|
Mr. PYARE LAL KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Chhuria
|
CH-04-003-035-001/24
(Buchatola)
|
3304003000NRG24260620231171434
|
26/06/2023
|
ashokkumar
|
3304003WL034084
|
ashokkumar
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355644
|
|
Mr. ASHOK SO KUMAR KAMDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Chhuria
|
CH-04-003-035-001/242
(Buchatola)
|
3304003000NRG24260620231171439
|
26/06/2023
|
RAMPAL
|
3304003WL034084
|
RAMPAL
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355793
|
|
Shri RAMPAL KAWAR S/O BARSAN LAL KAWAR V
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
103
|
Chhuria
|
CH-04-003-035-001/242
(Buchatola)
|
3304003000NRG24260620231171438
|
26/06/2023
|
SARASWATI
|
3304003WL034084
|
SARASWATI
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355724
|
|
Mrs. SARASVATI KANVAR W/O RAMLAL KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Chhuria
|
CH-04-003-035-001/246
(Buchatola)
|
3304003000NRG24260620231171440
|
26/06/2023
|
KAVITA
|
3304003WL034084
|
KAVITA
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355679
|
|
Mrs. KAVITA SVAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Chhuria
|
CH-04-003-035-001/25
(Buchatola)
|
3304003000NRG24260620231171442
|
26/06/2023
|
PUNAI BAI
|
3304003WL034084
|
PUNAI BAI
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355809
|
|
Mrs. PUNIBAI KURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Chhuria
|
CH-04-003-035-001/251
(Buchatola)
|
3304003000NRG24260620231171443
|
26/06/2023
|
lata bai
|
3304003WL034084
|
lata bai
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355779
|
|
Mrs. LATA BAI DARRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Chhuria
|
CH-04-003-035-001/254
(Buchatola)
|
3304003000NRG24260620231171446
|
26/06/2023
|
Saraswati
|
3304003WL034084
|
Saraswati
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355785
|
|
Mrs. SARSAWATI BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Chhuria
|
CH-04-003-035-001/256
(Buchatola)
|
3304003000NRG24260620231171448
|
26/06/2023
|
PHULKUNVAR
|
3304003WL034084
|
PHULKUNVAR
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355669
|
|
Mrs. FULKUNVAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Chhuria
|
CH-04-003-035-001/261
(Buchatola)
|
3304003000NRG24260620231171452
|
26/06/2023
|
alka bai
|
3304003WL034084
|
alka bai
|
00093
|
CRGB0008218
|
600
|
600
|
Processed
|
17/07/2023
|
|
3506355761
|
|
Mrs. ALKA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Chhuria
|
CH-04-003-035-001/262
(Buchatola)
|
3304003000NRG24260620231171453
|
26/06/2023
|
THAKUR RAM
|
3304003WL034084
|
THAKUR RAM
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355728
|
|
Mr. THAKUR RAM KOMRE S/O BOHRU RAM KOMR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Chhuria
|
CH-04-003-035-001/264
(Buchatola)
|
3304003000NRG24260620231171455
|
26/06/2023
|
MANI LAL
|
3304003WL034084
|
MANI LAL
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355700
|
|
Mr. MANIRAM KANVAR S/O BALDAV KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Chhuria
|
CH-04-003-035-001/269
(Buchatola)
|
3304003000NRG24260620231171458
|
26/06/2023
|
DEVENDRA
|
3304003WL034084
|
DEVENDRA
|
00093
|
CRGB0008218
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506355643
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chhuria
|
CH-04-003-035-001/282
(Buchatola)
|
3304003000NRG24260620231171463
|
26/06/2023
|
BHARAT
|
3304003WL034084
|
BHARAT
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355694
|
|
Mr. BHARAT NETAM S/O RADHESHYAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Chhuria
|
CH-04-003-035-001/283
(Buchatola)
|
3304003000NRG24260620231171464
|
26/06/2023
|
Vishnuram
|
3304003WL034084
|
Vishnuram
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355714
|
|
Mr. VISHNU RAM CHANDRAVANSHI S/O RAMDAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Chhuria
|
CH-04-003-035-001/288
(Buchatola)
|
3304003000NRG24260620231171467
|
26/06/2023
|
YASHWANTIN
|
3304003WL034084
|
YASHWANTIN
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355810
|
|
Yashavantin
|
AXIS BANK(607153)
|
|
116
|
Chhuria
|
CH-04-003-035-001/289
(Buchatola)
|
3304003000NRG24260620231171468
|
26/06/2023
|
SURAJO BAI
|
3304003WL034084
|
SURAJO BAI
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355786
|
|
Mrs. SURAJO BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Chhuria
|
CH-04-003-035-001/293
(Buchatola)
|
3304003000NRG24260620231171470
|
26/06/2023
|
KALESHVARI
|
3304003WL034084
|
KALESHVARI
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355653
|
|
Mrs. KALESHVRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Chhuria
|
CH-04-003-035-001/294
(Buchatola)
|
3304003000NRG24260620231171471
|
26/06/2023
|
CHOMIN
|
3304003WL034084
|
CHOMIN
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355718
|
|
CHOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Chhuria
|
CH-04-003-035-001/295
(Buchatola)
|
3304003000NRG24260620231171472
|
26/06/2023
|
SHAM BAI
|
3304003WL034084
|
SHAM BAI
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355674
|
|
Mrs. SHYAMBAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Chhuria
|
CH-04-003-035-001/297
(Buchatola)
|
3304003000NRG24260620231171473
|
26/06/2023
|
dinesh
|
3304003WL034084
|
dinesh
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355755
|
|
Mr. DINESH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Chhuria
|
CH-04-003-035-001/297
(Buchatola)
|
3304003000NRG24260620231171474
|
26/06/2023
|
PHULESAR
|
3304003WL034084
|
PHULESAR
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355671
|
|
Mrs. FULESHWARI BARHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Chhuria
|
CH-04-003-035-001/300
(Buchatola)
|
3304003000NRG24260620231171475
|
26/06/2023
|
DINESHWARI
|
3304003WL034084
|
DINESHWARI
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355754
|
|
Mrs. DINESHWARI BAI KOMRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Chhuria
|
CH-04-003-035-001/313
(Buchatola)
|
3304003000NRG24260620231171481
|
26/06/2023
|
OM PRAKASH
|
3304003WL034084
|
OM PRAKASH
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355723
|
|
MR OMPRAKASH GOND
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chhuria
|
CH-04-003-035-001/319
(Buchatola)
|
3304003000NRG24260620231171483
|
26/06/2023
|
RATNAMALA
|
3304003WL034084
|
RATNAMALA
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355667
|
|
RATNAMALA MESHRAM W/O SANTRAM MESHRAM
|
BANK OF BARODA(606985)
|
|
125
|
Chhuria
|
CH-04-003-035-001/320
(Buchatola)
|
3304003000NRG24260620231171484
|
26/06/2023
|
Chameli
|
3304003WL034084
|
Chameli
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355775
|
|
MS CHAMELI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chhuria
|
CH-04-003-035-001/326
(Buchatola)
|
3304003000NRG24260620231171485
|
26/06/2023
|
komal
|
3304003WL034084
|
komal
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355692
|
|
Mr. KOMAL MALIKRAM KANVAR BUCHATOLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Chhuria
|
CH-04-003-035-001/327
(Buchatola)
|
3304003000NRG24260620231171486
|
26/06/2023
|
Hemin bai
|
3304003WL034084
|
Hemin bai
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355662
|
|
SMT.HEMIN BAI W/O SUKALU VILL BUCHATOLA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
128
|
Chhuria
|
CH-04-003-035-001/328
(Buchatola)
|
3304003000NRG24260620231171487
|
26/06/2023
|
usha bai
|
3304003WL034084
|
usha bai
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355771
|
|
USHA BAI HARME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Chhuria
|
CH-04-003-035-001/36
(Buchatola)
|
3304003000NRG24260620231171489
|
26/06/2023
|
PYARE LAL
|
3304003WL034084
|
PYARE LAL
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355712
|
|
Mr. PYARILAL KURETI S/O LALADAS KURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Chhuria
|
CH-04-003-035-001/36
(Buchatola)
|
3304003000NRG24260620231171490
|
26/06/2023
|
SHARDA
|
3304003WL034084
|
SHARDA
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355726
|
|
Mrs. SHARDA BAI KURETI W/O PYARILAL KUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Chhuria
|
CH-04-003-035-001/379
(Buchatola)
|
3304003000NRG24260620231171494
|
26/06/2023
|
Ramhu Ram
|
3304003WL034084
|
Ramhu Ram
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355698
|
|
Mr. RAMHU RAM S/O MEHATAR RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Chhuria
|
CH-04-003-035-001/382
(Buchatola)
|
3304003000NRG24260620231171496
|
26/06/2023
|
Sarda bai
|
3304003WL034084
|
Sarda bai
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355650
|
|
Mrs. SHARADBAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Chhuria
|
CH-04-003-035-001/383
(Buchatola)
|
3304003000NRG24260620231171497
|
26/06/2023
|
Nemin bai
|
3304003WL034084
|
Nemin bai
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355656
|
|
Mrs. NEMIN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Chhuria
|
CH-04-003-035-001/385
(Buchatola)
|
3304003000NRG24260620231171499
|
26/06/2023
|
Geeta Bai
|
3304003WL034084
|
Geeta Bai
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355745
|
|
Mrs. GEETA BAI MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Chhuria
|
CH-04-003-035-001/387
(Buchatola)
|
3304003000NRG24260620231171501
|
26/06/2023
|
Surtana bai
|
3304003WL034084
|
Surtana bai
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355729
|
|
MRS SURTANA RAUT
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chhuria
|
CH-04-003-035-001/388
(Buchatola)
|
3304003000NRG24260620231171502
|
26/06/2023
|
DURGA BAI
|
3304003WL034084
|
DURGA BAI
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355772
|
|
Mrs. DURGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Chhuria
|
CH-04-003-035-001/390
(Buchatola)
|
3304003000NRG24260620231171504
|
26/06/2023
|
Pavitri
|
3304003WL034084
|
Pavitri
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355776
|
|
LEKESHWARI SAMARU NETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
Chhuria
|
CH-04-003-035-001/391
(Buchatola)
|
3304003000NRG24260620231171505
|
26/06/2023
|
minakshi
|
3304003WL034084
|
minakshi
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355727
|
|
Mrs. MINAKSHI PURAME W/O BISESAR PURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Chhuria
|
CH-04-003-035-001/393
(Buchatola)
|
3304003000NRG24260620231171507
|
26/06/2023
|
Mina bai
|
3304003WL034084
|
Mina bai
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355746
|
|
Mrs. MEENA BAI MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Chhuria
|
CH-04-003-035-001/399
(Buchatola)
|
3304003000NRG24260620231171512
|
26/06/2023
|
nandani bai
|
3304003WL034084
|
nandani bai
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355687
|
|
Mrs. NANDANI UIKE W/O DINESH UIKE UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Chhuria
|
CH-04-003-035-001/40
(Buchatola)
|
3304003000NRG24260620231171513
|
26/06/2023
|
BISANTIN
|
3304003WL034084
|
BISANTIN
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355652
|
|
Mrs. BISANTIN NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Chhuria
|
CH-04-003-035-001/41
(Buchatola)
|
3304003000NRG24260620231171516
|
26/06/2023
|
BISALIK RAM
|
3304003WL034084
|
BISALIK RAM
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355708
|
|
Mr. BISALIK YADAV S/O SUDHURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Chhuria
|
CH-04-003-035-001/45
(Buchatola)
|
3304003000NRG24260620231171519
|
26/06/2023
|
KACHRI BAI
|
3304003WL034084
|
KACHRI BAI
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355764
|
|
Mrs. KACHARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Chhuria
|
CH-04-003-035-001/46
(Buchatola)
|
3304003000NRG24260620231171520
|
26/06/2023
|
Nirasha bai
|
3304003WL034084
|
Nirasha bai
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355768
|
|
Mr. NIRASH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Chhuria
|
CH-04-003-035-001/47
(Buchatola)
|
3304003000NRG24260620231171521
|
26/06/2023
|
tarachand
|
3304003WL034084
|
tarachand
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355814
|
|
Shri TARACHAND NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
146
|
Chhuria
|
CH-04-003-035-001/48
(Buchatola)
|
3304003000NRG24260620231171523
|
26/06/2023
|
AMBIKA BAI
|
3304003WL034084
|
AMBIKA BAI
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355719
|
|
AMBIKA SALMEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Chhuria
|
CH-04-003-035-001/48
(Buchatola)
|
3304003000NRG24260620231171522
|
26/06/2023
|
PALTIN BAI
|
3304003WL034084
|
PALTIN BAI
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355675
|
|
Mrs. PALTINBAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Chhuria
|
CH-04-003-035-001/51
(Buchatola)
|
3304003000NRG24260620231171525
|
26/06/2023
|
ganesha
|
3304003WL034084
|
ganesha
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355646
|
|
Mrs. GANESHA BAI W/O JETHU RAM KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Chhuria
|
CH-04-003-035-001/52
(Buchatola)
|
3304003000NRG24260620231171526
|
26/06/2023
|
SAVITRI BAI
|
3304003WL034084
|
SAVITRI BAI
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355685
|
|
Mrs. SAVITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Chhuria
|
CH-04-003-035-001/53
(Buchatola)
|
3304003000NRG24260620231171527
|
26/06/2023
|
HEM BAI
|
3304003WL034084
|
HEM BAI
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355750
|
|
Mrs. HEMBAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Chhuria
|
CH-04-003-035-001/54
(Buchatola)
|
3304003000NRG24260620231171528
|
26/06/2023
|
manisha
|
3304003WL034084
|
manisha
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355688
|
|
Mrs. MANISHA BAI PURAME W/O ASHISH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Chhuria
|
CH-04-003-035-001/59
(Buchatola)
|
3304003000NRG24260620231171531
|
26/06/2023
|
Dhanesharam
|
3304003WL034084
|
Dhanesharam
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355767
|
|
Mr. DHANESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Chhuria
|
CH-04-003-035-001/6
(Buchatola)
|
3304003000NRG24260620231171532
|
26/06/2023
|
MATHURA
|
3304003WL034084
|
MATHURA
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355654
|
|
Mrs. MTHRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Chhuria
|
CH-04-003-035-001/60
(Buchatola)
|
3304003000NRG24260620231171533
|
26/06/2023
|
rekh bai
|
3304003WL034084
|
rekh bai
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355678
|
|
Mrs. REKHA BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Chhuria
|
CH-04-003-035-001/62
(Buchatola)
|
3304003000NRG24260620231171535
|
26/06/2023
|
NAVAL SINGH
|
3304003WL034084
|
NAVAL SINGH
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355695
|
|
Shri NAVAL SINGH KUNJAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
156
|
Chhuria
|
CH-04-003-035-001/65
(Buchatola)
|
3304003000NRG24260620231171537
|
26/06/2023
|
Dharamin
|
3304003WL034084
|
Dharamin
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355758
|
|
Mrs. DHARMIN KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Chhuria
|
CH-04-003-035-001/65
(Buchatola)
|
3304003000NRG24260620231171536
|
26/06/2023
|
DUSRI BAI
|
3304003WL034084
|
DUSRI BAI
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355799
|
|
Mrs. DASARIBAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Chhuria
|
CH-04-003-035-001/69
(Buchatola)
|
3304003000NRG24260620231171539
|
26/06/2023
|
RAJAN LAL
|
3304003WL034084
|
RAJAN LAL
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355797
|
|
Shri RAJAN MESARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
159
|
Chhuria
|
CH-04-003-035-001/74
(Buchatola)
|
3304003000NRG24260620231171542
|
26/06/2023
|
ANMOL
|
3304003WL034084
|
ANMOL
|
00093
|
CRGB0008218
|
600
|
600
|
Processed
|
17/07/2023
|
|
3506355720
|
|
Shri AMOL SINGH PURAME .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
160
|
Chhuria
|
CH-04-003-035-001/75
(Buchatola)
|
3304003000NRG24260620231171545
|
26/06/2023
|
chumman
|
3304003WL034084
|
chumman
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355752
|
|
Mr. CHUMMAN LAL KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Chhuria
|
CH-04-003-035-001/76
(Buchatola)
|
3304003000NRG24260620231171546
|
26/06/2023
|
sangita bai
|
3304003WL034084
|
sangita bai
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355658
|
|
Mrs. SANGITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Chhuria
|
CH-04-003-035-001/82
(Buchatola)
|
3304003000NRG24260620231171547
|
26/06/2023
|
Nilam
|
3304003WL034084
|
Nilam
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355780
|
|
MISS NEELAM GOND
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chhuria
|
CH-04-003-035-001/83
(Buchatola)
|
3304003000NRG24260620231171548
|
26/06/2023
|
RAJENDRA
|
3304003WL034084
|
RAJENDRA
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355691
|
|
MR RAJENDRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chhuria
|
CH-04-003-035-001/84
(Buchatola)
|
3304003000NRG24260620231171549
|
26/06/2023
|
Kainabai
|
3304003WL034084
|
Kainabai
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355733
|
|
Mrs. KAINA BAI TARAM W/O SITARAM TARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Chhuria
|
CH-04-003-035-001/85
(Buchatola)
|
3304003000NRG24260620231171551
|
26/06/2023
|
BISANTIN BAI
|
3304003WL034084
|
BISANTIN BAI
|
00093
|
CRGB0008218
|
900
|
900
|
Processed
|
17/07/2023
|
|
3506355709
|
|
Mr. JAYRAM VISHVAKARMA S/O SUKCHARAN VI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Chhuria
|
CH-04-003-035-001/85
(Buchatola)
|
3304003000NRG24260620231171552
|
26/06/2023
|
BISANTIN BAI
|
3304003WL034084
|
BISANTIN BAI
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355665
|
|
Mrs. BISANTIN LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Chhuria
|
CH-04-003-035-001/87
(Buchatola)
|
3304003000NRG24260620231171553
|
26/06/2023
|
kunti bai
|
3304003WL034084
|
kunti bai
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355737
|
|
Mr. KUNTI BAI MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Chhuria
|
CH-04-003-035-001/89
(Buchatola)
|
3304003000NRG24260620231171554
|
26/06/2023
|
Mehataruram
|
3304003WL034084
|
Mehataruram
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355749
|
|
Mr. MEHTU RAM UMER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Chhuria
|
CH-04-003-035-001/91
(Buchatola)
|
3304003000NRG24260620231171555
|
26/06/2023
|
GANIL KUMAR
|
3304003WL034084
|
GANIL KUMAR
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355721
|
|
Shri GANIL S/O JANGALU RAM VILL BUCHATOL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
170
|
Chhuria
|
CH-04-003-035-001/91
(Buchatola)
|
3304003000NRG24260620231171557
|
26/06/2023
|
MEENA BAI
|
3304003WL034084
|
MEENA BAI
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355716
|
|
MEENA GOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Chhuria
|
CH-04-003-035-001/95
(Buchatola)
|
3304003000NRG24260620231171558
|
26/06/2023
|
isvari bai
|
3304003WL034084
|
isvari bai
|
00093
|
CRGB0008218
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355766
|
|
Mrs. ISHVARI KOLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Chhuria
|
CH-04-003-035-001/98
(Buchatola)
|
3304003000NRG24260620231171560
|
26/06/2023
|
devanand
|
3304003WL034084
|
devanand
|
00093
|
CRGB0008218
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355763
|
|
Mr. DEVANAND KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163500
|
163500
|
|
|
|
|
|
|
|
|
173
|
Chhuria
|
CH-04-003-035-001/167
(Buchatola)
|
3304003000NRG24260620231171378
|
26/06/2023
|
CHANDRA
|
3304003WL034084
|
CHANDRA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355795
|
|
MR CHANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chhuria
|
CH-04-003-035-001/311
(Buchatola)
|
3304003000NRG24260620231171480
|
26/06/2023
|
jamuna bai
|
3304003WL034084
|
jamuna bai
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355791
|
|
Mrs. JAMUNA BAI KANVAR W/O KARTIK RAM K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
175
|
Chhuria
|
CH-04-003-035-001/84
(Buchatola)
|
3304003000NRG24260620231171550
|
26/06/2023
|
Yogesh Kumar
|
3304003WL034084
|
Yogesh Kumar
|
00415
|
SBIN0002846
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355821
|
|
MR YOGESH KUMAR TARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
176
|
Chhuria
|
CH-04-003-035-001/147
(Buchatola)
|
3304003000NRG24260620231171361
|
26/06/2023
|
Khemant
|
3304003WL034084
|
Khemant
|
00415
|
SBIN0003757
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355631
|
|
MR KHEMANT KUMAR KORRAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chhuria
|
CH-04-003-035-001/149
(Buchatola)
|
3304003000NRG24260620231171363
|
26/06/2023
|
Hemkumar
|
3304003WL034084
|
Hemkumar
|
00415
|
SBIN0003757
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355632
|
|
Hemkumar Teli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
Chhuria
|
CH-04-003-035-001/179
(Buchatola)
|
3304003000NRG24260620231171387
|
26/06/2023
|
Suratiya
|
3304003WL034084
|
Suratiya
|
00415
|
SBIN0003757
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355817
|
|
MRS SURTIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chhuria
|
CH-04-003-035-001/180
(Buchatola)
|
3304003000NRG24260620231171388
|
26/06/2023
|
Janak Kumar
|
3304003WL034084
|
Janak Kumar
|
00415
|
SBIN0003757
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355640
|
|
MR JANAK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chhuria
|
CH-04-003-035-001/205
(Buchatola)
|
3304003000NRG24260620231171410
|
26/06/2023
|
Pradip Kumar
|
3304003WL034084
|
Pradip Kumar
|
00415
|
SBIN0003757
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355641
|
|
MR FARDIN KUMAR SALAME
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chhuria
|
CH-04-003-035-001/210
(Buchatola)
|
3304003000NRG24260620231171415
|
26/06/2023
|
TALESHWARI
|
3304003WL034084
|
TALESHWARI
|
00415
|
SBIN0003757
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355642
|
|
MISS TALESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chhuria
|
CH-04-003-035-001/236
(Buchatola)
|
3304003000NRG24260620231171433
|
26/06/2023
|
homeshwari
|
3304003WL034084
|
homeshwari
|
00415
|
SBIN0003757
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355818
|
|
MISS HOMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chhuria
|
CH-04-003-035-001/240
(Buchatola)
|
3304003000NRG24260620231171436
|
26/06/2023
|
Manki
|
3304003WL034084
|
Manki
|
00415
|
SBIN0003757
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355630
|
|
MS MANKI GANDHARWA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chhuria
|
CH-04-003-035-001/241
(Buchatola)
|
3304003000NRG24260620231171437
|
26/06/2023
|
Dhaneshwar
|
3304003WL034084
|
Dhaneshwar
|
00415
|
SBIN0003757
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355820
|
|
MR DHANESHWARKUMARGOND KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chhuria
|
CH-04-003-035-001/258
(Buchatola)
|
3304003000NRG24260620231171450
|
26/06/2023
|
maheshwari
|
3304003WL034084
|
maheshwari
|
00415
|
SBIN0003757
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355636
|
|
MS MAHESHWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chhuria
|
CH-04-003-035-001/26
(Buchatola)
|
3304003000NRG24260620231171451
|
26/06/2023
|
Ramjita
|
3304003WL034084
|
Ramjita
|
00415
|
SBIN0003757
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355635
|
|
RANJITA TULAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Chhuria
|
CH-04-003-035-001/292
(Buchatola)
|
3304003000NRG24260620231171469
|
26/06/2023
|
Sanju
|
3304003WL034084
|
Sanju
|
00415
|
SBIN0003757
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355639
|
|
MR SANJU KUMAR NAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chhuria
|
CH-04-003-035-001/35
(Buchatola)
|
3304003000NRG24260620231171488
|
26/06/2023
|
Tham bai
|
3304003WL034084
|
Tham bai
|
00415
|
SBIN0003757
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355637
|
|
MRS THAMBAI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chhuria
|
CH-04-003-035-001/386
(Buchatola)
|
3304003000NRG24260620231171500
|
26/06/2023
|
MOHIT
|
3304003WL034084
|
MOHIT
|
00415
|
SBIN0003757
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355634
|
|
Shri MOHIT KUMAR KAWAR S/O FUL SINGH KAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
190
|
Chhuria
|
CH-04-003-035-001/401
(Buchatola)
|
3304003000NRG24260620231171514
|
26/06/2023
|
lokeshwar
|
3304003WL034084
|
lokeshwar
|
00415
|
SBIN0003757
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355638
|
|
MR LOKESHWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chhuria
|
CH-04-003-035-001/419
(Buchatola)
|
3304003000NRG24260620231171517
|
26/06/2023
|
PRADIP
|
3304003WL034084
|
PRADIP
|
00415
|
SBIN0003757
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3506355816
|
|
Mr. PRADIP KUMAR PURAME S/O BHAGVAT PUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Chhuria
|
CH-04-003-035-001/56
(Buchatola)
|
3304003000NRG24260620231171530
|
26/06/2023
|
Jemin
|
3304003WL034084
|
Jemin
|
00415
|
SBIN0003757
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355819
|
|
MS JEMIN PURAME
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chhuria
|
CH-04-003-035-001/61
(Buchatola)
|
3304003000NRG24260620231171534
|
26/06/2023
|
chandra bhan
|
3304003WL034084
|
chandra bhan
|
00415
|
SBIN0003757
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355633
|
|
Mr. CHANDRA KUMAR DARRO S/O MANSINGH DA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
194
|
Chhuria
|
CH-04-003-035-001/195
(Buchatola)
|
3304003000NRG24260620231171400
|
26/06/2023
|
BHAVESHWARI
|
3304003WL034084
|
BHAVESHWARI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355629
|
|
MISS BHAVESHWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chhuria
|
CH-04-003-035-001/270
(Buchatola)
|
3304003000NRG24260620231171461
|
26/06/2023
|
Pitambar
|
3304003WL034084
|
Pitambar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3506355822
|
|
PITAMBAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217200
|
217200
|
|
|
|
|
|
|
|