|
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-04-003-044-001/133-A
(Badratola)
|
3304003000NRG24200220241745500
|
20/02/2024
|
Kumari Kaushik
|
3304003WL069932
|
Kumari Kaushik
|
00032
|
UTIB0004335
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748735
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Chhuria
|
CH-04-003-044-001/475
(Badratola)
|
3304003000NRG24200220241745617
|
20/02/2024
|
Bhana Nishad
|
3304003WL069932
|
Bhana Nishad
|
00032
|
UTIB0004335
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748738
|
|
BHAVNA CHANDU CHATWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
Chhuria
|
CH-04-003-034-002/295
(Amgaon)
|
3304003000NRG24200220241746718
|
20/02/2024
|
Kanti
|
3304003WL069972
|
Kanti
|
00045
|
BARB0DBDGAO
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748413
|
|
MRS KANTI SADILYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chhuria
|
CH-04-003-040-001/268
(Pandguda)
|
3304003000NRG24200220241745674
|
20/02/2024
|
Rajkumari patil
|
3304003WL069934
|
Rajkumari patil
|
00045
|
BARB0DBDGAO
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748634
|
|
Rajkumari Patil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Chhuria
|
CH-04-003-044-001/156
(Badratola)
|
3304003000NRG24200220241745514
|
20/02/2024
|
chumman bai
|
3304003WL069932
|
chumman bai
|
00045
|
BARB0DBDGAO
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748630
|
|
Ms. CHUMMAN SAHU
|
INDIAN BANK(607105)
|
|
6
|
Chhuria
|
CH-04-003-044-001/156
(Badratola)
|
3304003000NRG24200220241745513
|
20/02/2024
|
Rupendra
|
3304003WL069932
|
Rupendra
|
00045
|
BARB0DBDGAO
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748629
|
|
Rupendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Chhuria
|
CH-04-003-044-001/466
(Badratola)
|
3304003000NRG24200220241745610
|
20/02/2024
|
Meghraj Sahu
|
3304003WL069932
|
Meghraj Sahu
|
00045
|
BARB0DBDGAO
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748680
|
|
MEGHRAJ SAHU S O KIR
|
BANK OF BARODA(606985)
|
|
8
|
Chhuria
|
CH-04-003-044-001/484
(Badratola)
|
3304003000NRG24200220241745625
|
20/02/2024
|
KAMLESHWARI
|
3304003WL069932
|
KAMLESHWARI
|
00045
|
BARB0DBDGAO
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748628
|
|
KAMLESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
Chhuria
|
CH-04-003-044-001/105
(Badratola)
|
3304003000NRG24200220241745480
|
20/02/2024
|
TIJU RAM
|
3304003WL069932
|
TIJU RAM
|
00089
|
CBIN0284072
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748372
|
|
Mr. TEEJU RAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Chhuria
|
CH-04-003-044-001/140
(Badratola)
|
3304003000NRG24200220241745505
|
20/02/2024
|
Rekha
|
3304003WL069932
|
Rekha
|
00089
|
CBIN0284072
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748532
|
|
Mrs. REKHA BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Chhuria
|
CH-04-003-044-001/37
(Badratola)
|
3304003000NRG24200220241745576
|
20/02/2024
|
Tanuja
|
3304003WL069932
|
Tanuja
|
00089
|
CBIN0284072
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748533
|
|
Miss. TANUJA MANDAVI DO TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Chhuria
|
CH-04-003-044-001/479
(Badratola)
|
3304003000NRG24200220241745619
|
20/02/2024
|
Jiteshwari
|
3304003WL069932
|
Jiteshwari
|
00089
|
CBIN0284072
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748576
|
|
Miss. JITESHWARI D/O JAGATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Chhuria
|
CH-04-003-044-001/5
(Badratola)
|
3304003000NRG24200220241745626
|
20/02/2024
|
SHUSHILA
|
3304003WL069932
|
SHUSHILA
|
00089
|
CBIN0284072
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748561
|
|
Mrs. SUSHILA BAI GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
14
|
Chhuria
|
CH-04-003-044-001/6
(Badratola)
|
3304003000NRG24200220241745636
|
20/02/2024
|
puspa bai
|
3304003WL069932
|
puspa bai
|
00089
|
CBIN0284072
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748562
|
|
Mrs. PUSHPA BAI WO VIKRAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Chhuria
|
CH-04-003-044-001/75
(Badratola)
|
3304003000NRG24200220241745645
|
20/02/2024
|
Bijho bai
|
3304003WL069932
|
Bijho bai
|
00089
|
CBIN0284072
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748373
|
|
Mrs. BINJHO BAI W/O RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Chhuria
|
CH-04-003-044-001/8
(Badratola)
|
3304003000NRG24200220241745649
|
20/02/2024
|
pama bai
|
3304003WL069932
|
pama bai
|
00089
|
CBIN0284072
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748374
|
|
Miss. PREMKUNVAR W/O GIRDHARILAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
17
|
Chhuria
|
CH-04-003-028-001/101
(Lammeta)
|
3304003000NRG24200220241746726
|
20/02/2024
|
murhi bai
|
3304003WL069973
|
murhi bai
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748521
|
|
Mrs. MURAHI BAI W/O RUP SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Chhuria
|
CH-04-003-028-001/101
(Lammeta)
|
3304003000NRG24200220241746758
|
20/02/2024
|
murhi bai
|
3304003WL069974
|
murhi bai
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930748522
|
|
Mrs. MURAHI BAI W/O RUP SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Chhuria
|
CH-04-003-028-001/103
(Lammeta)
|
3304003000NRG24200220241746728
|
20/02/2024
|
LATA
|
3304003WL069973
|
LATA
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748485
|
|
Mrs. LATA BAI W/O BHURAU RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Chhuria
|
CH-04-003-028-001/103
(Lammeta)
|
3304003000NRG24200220241746760
|
20/02/2024
|
LATA
|
3304003WL069974
|
LATA
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930748484
|
|
Mrs. LATA BAI W/O BHURAU RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Chhuria
|
CH-04-003-028-001/104
(Lammeta)
|
3304003000NRG24200220241746761
|
20/02/2024
|
BARNIN
|
3304003WL069974
|
BARNIN
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930748448
|
|
Mrs. BARNIN BAI W/O DINU RAM NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Chhuria
|
CH-04-003-028-001/104
(Lammeta)
|
3304003000NRG24200220241746729
|
20/02/2024
|
BARNIN
|
3304003WL069973
|
BARNIN
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748447
|
|
Mrs. BARNIN BAI W/O DINU RAM NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Chhuria
|
CH-04-003-028-001/105
(Lammeta)
|
3304003000NRG24200220241746730
|
20/02/2024
|
SHANTI
|
3304003WL069973
|
SHANTI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748527
|
|
Mrs. SHANTI BAI W/O YAMNA GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Chhuria
|
CH-04-003-028-001/105
(Lammeta)
|
3304003000NRG24200220241746762
|
20/02/2024
|
SHANTI
|
3304003WL069974
|
SHANTI
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930748528
|
|
Mrs. SHANTI BAI W/O YAMNA GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Chhuria
|
CH-04-003-028-001/106
(Lammeta)
|
3304003000NRG24200220241746763
|
20/02/2024
|
Laxmi
|
3304003WL069974
|
Laxmi
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930748482
|
|
Mrs. LAXMI BAI MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
26
|
Chhuria
|
CH-04-003-028-001/106
(Lammeta)
|
3304003000NRG24200220241746731
|
20/02/2024
|
Laxmi
|
3304003WL069973
|
Laxmi
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748483
|
|
Mrs. LAXMI BAI MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
27
|
Chhuria
|
CH-04-003-028-001/108
(Lammeta)
|
3304003000NRG24200220241746732
|
20/02/2024
|
UMTHI
|
3304003WL069973
|
UMTHI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748449
|
|
Mrs. UMATHI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Chhuria
|
CH-04-003-028-001/109
(Lammeta)
|
3304003000NRG24200220241746733
|
20/02/2024
|
LALITA
|
3304003WL069973
|
LALITA
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748451
|
|
Mrs. LALITA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Chhuria
|
CH-04-003-028-001/109
(Lammeta)
|
3304003000NRG24200220241746765
|
20/02/2024
|
LALITA
|
3304003WL069974
|
LALITA
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930748452
|
|
Mrs. LALITA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Chhuria
|
CH-04-003-028-001/112
(Lammeta)
|
3304003000NRG24200220241746766
|
20/02/2024
|
roshni
|
3304003WL069974
|
roshni
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930748619
|
|
MISS ROSHANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chhuria
|
CH-04-003-028-001/112
(Lammeta)
|
3304003000NRG24200220241746734
|
20/02/2024
|
roshni
|
3304003WL069973
|
roshni
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748618
|
|
MISS ROSHANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chhuria
|
CH-04-003-028-001/115
(Lammeta)
|
3304003000NRG24200220241746735
|
20/02/2024
|
hemlata
|
3304003WL069973
|
hemlata
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748518
|
|
Mrs. HEM LATA BAI W/O KHEM LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Chhuria
|
CH-04-003-028-001/115
(Lammeta)
|
3304003000NRG24200220241746767
|
20/02/2024
|
hemlata
|
3304003WL069974
|
hemlata
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930748517
|
|
Mrs. HEM LATA BAI W/O KHEM LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Chhuria
|
CH-04-003-028-001/117
(Lammeta)
|
3304003000NRG24200220241746768
|
20/02/2024
|
SANTRI
|
3304003WL069974
|
SANTRI
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930748520
|
|
Mrs. SANTARI BAI W/O DUSHYANT GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Chhuria
|
CH-04-003-028-001/117
(Lammeta)
|
3304003000NRG24200220241746736
|
20/02/2024
|
SANTRI
|
3304003WL069973
|
SANTRI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748519
|
|
Mrs. SANTARI BAI W/O DUSHYANT GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Chhuria
|
CH-04-003-028-001/118
(Lammeta)
|
3304003000NRG24200220241746737
|
20/02/2024
|
GODAWARI
|
3304003WL069973
|
GODAWARI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748523
|
|
Mrs. GODAWARI BAI W/O GAIND LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Chhuria
|
CH-04-003-028-001/118
(Lammeta)
|
3304003000NRG24200220241746769
|
20/02/2024
|
GODAWARI
|
3304003WL069974
|
GODAWARI
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930748524
|
|
Mrs. GODAWARI BAI W/O GAIND LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Chhuria
|
CH-04-003-028-001/126
(Lammeta)
|
3304003000NRG24200220241746770
|
20/02/2024
|
DURPAT
|
3304003WL069974
|
DURPAT
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930748497
|
|
Mrs. DURPAT BAI W/O BISHNATH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Chhuria
|
CH-04-003-028-001/126
(Lammeta)
|
3304003000NRG24200220241746738
|
20/02/2024
|
DURPAT
|
3304003WL069973
|
DURPAT
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748496
|
|
Mrs. DURPAT BAI W/O BISHNATH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Chhuria
|
CH-04-003-028-001/165
(Lammeta)
|
3304003000NRG24200220241746739
|
20/02/2024
|
YASHODA BAI
|
3304003WL069973
|
YASHODA BAI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748490
|
|
Mrs. YASHODA KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
41
|
Chhuria
|
CH-04-003-028-001/165
(Lammeta)
|
3304003000NRG24200220241746771
|
20/02/2024
|
YASHODA BAI
|
3304003WL069974
|
YASHODA BAI
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930748491
|
|
Mrs. YASHODA KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
42
|
Chhuria
|
CH-04-003-028-001/174
(Lammeta)
|
3304003000NRG24200220241746772
|
20/02/2024
|
Mrs.SURJA BAI
|
3304003WL069974
|
Mrs.SURJA BAI
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930748684
|
|
Mrs. SURJA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Chhuria
|
CH-04-003-028-001/174
(Lammeta)
|
3304003000NRG24200220241746740
|
20/02/2024
|
Mrs.SURJA BAI
|
3304003WL069973
|
Mrs.SURJA BAI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748685
|
|
Mrs. SURJA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Chhuria
|
CH-04-003-028-001/180
(Lammeta)
|
3304003000NRG24200220241746741
|
20/02/2024
|
chamanlal
|
3304003WL069973
|
chamanlal
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748728
|
|
Mr. CHAMANLAL MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Chhuria
|
CH-04-003-028-001/180
(Lammeta)
|
3304003000NRG24200220241746773
|
20/02/2024
|
chamanlal
|
3304003WL069974
|
chamanlal
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930748729
|
|
Mr. CHAMANLAL MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Chhuria
|
CH-04-003-028-001/180
(Lammeta)
|
3304003000NRG24200220241746774
|
20/02/2024
|
MAMTA
|
3304003WL069974
|
MAMTA
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930748450
|
|
MAMTA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Chhuria
|
CH-04-003-028-001/184
(Lammeta)
|
3304003000NRG24200220241746775
|
20/02/2024
|
SAVITRI
|
3304003WL069974
|
SAVITRI
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930748530
|
|
Mrs. SAVITRI BAI W/O KHILAWAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Chhuria
|
CH-04-003-028-001/184
(Lammeta)
|
3304003000NRG24200220241746742
|
20/02/2024
|
SAVITRI
|
3304003WL069973
|
SAVITRI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748529
|
|
Mrs. SAVITRI BAI W/O KHILAWAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Chhuria
|
CH-04-003-028-001/193
(Lammeta)
|
3304003000NRG24200220241746743
|
20/02/2024
|
USHA
|
3304003WL069973
|
USHA
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748500
|
|
Mrs. USHA BAI W/O RAMESH KUMAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Chhuria
|
CH-04-003-028-001/193
(Lammeta)
|
3304003000NRG24200220241746777
|
20/02/2024
|
USHA
|
3304003WL069974
|
USHA
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930748499
|
|
Mrs. USHA BAI W/O RAMESH KUMAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Chhuria
|
CH-04-003-028-001/82
(Lammeta)
|
3304003000NRG24200220241746746
|
20/02/2024
|
KOUSHILYA
|
3304003WL069973
|
KOUSHILYA
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748585
|
|
Mrs. KAUSHILYA BAI W/O NARESH KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Chhuria
|
CH-04-003-028-001/82
(Lammeta)
|
3304003000NRG24200220241746780
|
20/02/2024
|
KOUSHILYA
|
3304003WL069974
|
KOUSHILYA
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930748586
|
|
Mrs. KAUSHILYA BAI W/O NARESH KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Chhuria
|
CH-04-003-028-001/84
(Lammeta)
|
3304003000NRG24200220241746781
|
20/02/2024
|
HARO BAI
|
3304003WL069974
|
HARO BAI
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930748487
|
|
Mrs. HARO BAI W/O KRIT RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Chhuria
|
CH-04-003-028-001/84
(Lammeta)
|
3304003000NRG24200220241746747
|
20/02/2024
|
HARO BAI
|
3304003WL069973
|
HARO BAI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748486
|
|
Mrs. HARO BAI W/O KRIT RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Chhuria
|
CH-04-003-028-001/85
(Lammeta)
|
3304003000NRG24200220241746748
|
20/02/2024
|
ANJANI
|
3304003WL069973
|
ANJANI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748488
|
|
Mrs. ANJANI BAI YADU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Chhuria
|
CH-04-003-028-001/85
(Lammeta)
|
3304003000NRG24200220241746782
|
20/02/2024
|
ANJANI
|
3304003WL069974
|
ANJANI
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930748489
|
|
Mrs. ANJANI BAI YADU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Chhuria
|
CH-04-003-028-001/87
(Lammeta)
|
3304003000NRG24200220241746750
|
20/02/2024
|
MILANTIN
|
3304003WL069973
|
MILANTIN
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748480
|
|
Mrs. MILANTIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Chhuria
|
CH-04-003-028-001/87
(Lammeta)
|
3304003000NRG24200220241746784
|
20/02/2024
|
MILANTIN
|
3304003WL069974
|
MILANTIN
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930748481
|
|
Mrs. MILANTIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Chhuria
|
CH-04-003-028-001/89
(Lammeta)
|
3304003000NRG24200220241746785
|
20/02/2024
|
SHASHI
|
3304003WL069974
|
SHASHI
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930748418
|
|
Mr. SHASHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Chhuria
|
CH-04-003-028-001/89
(Lammeta)
|
3304003000NRG24200220241746751
|
20/02/2024
|
SHASHI
|
3304003WL069973
|
SHASHI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748417
|
|
Mr. SHASHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Chhuria
|
CH-04-003-028-001/92
(Lammeta)
|
3304003000NRG24200220241746752
|
20/02/2024
|
ratnuram
|
3304003WL069973
|
ratnuram
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748493
|
|
Mr. RATNU RAM S/O KHORBAHARU RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Chhuria
|
CH-04-003-028-001/92
(Lammeta)
|
3304003000NRG24200220241746786
|
20/02/2024
|
ratnuram
|
3304003WL069974
|
ratnuram
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930748492
|
|
Mr. RATNU RAM S/O KHORBAHARU RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Chhuria
|
CH-04-003-028-001/93
(Lammeta)
|
3304003000NRG24200220241746787
|
20/02/2024
|
SANTOSH
|
3304003WL069974
|
SANTOSH
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930748525
|
|
Mr. SANTOSH RAM S/O KRIPA RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Chhuria
|
CH-04-003-028-001/93
(Lammeta)
|
3304003000NRG24200220241746753
|
20/02/2024
|
SANTOSH
|
3304003WL069973
|
SANTOSH
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748526
|
|
Mr. SANTOSH RAM S/O KRIPA RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Chhuria
|
CH-04-003-028-001/94
(Lammeta)
|
3304003000NRG24200220241746754
|
20/02/2024
|
ANUSOIYA
|
3304003WL069973
|
ANUSOIYA
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748515
|
|
Mrs. ANSOIYA BAI W/O BHUKHAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Chhuria
|
CH-04-003-028-001/94
(Lammeta)
|
3304003000NRG24200220241746788
|
20/02/2024
|
ANUSOIYA
|
3304003WL069974
|
ANUSOIYA
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930748516
|
|
Mrs. ANSOIYA BAI W/O BHUKHAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Chhuria
|
CH-04-003-028-001/98
(Lammeta)
|
3304003000NRG24200220241746790
|
20/02/2024
|
KUMARI BAI
|
3304003WL069974
|
KUMARI BAI
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930748502
|
|
Mrs. KUMARI BAI W/O YADO RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Chhuria
|
CH-04-003-028-001/98
(Lammeta)
|
3304003000NRG24200220241746756
|
20/02/2024
|
KUMARI BAI
|
3304003WL069973
|
KUMARI BAI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748501
|
|
Mrs. KUMARI BAI W/O YADO RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Chhuria
|
CH-04-003-034-002/1
(Amgaon)
|
3304003000NRG24200220241746712
|
20/02/2024
|
THAGIYA BAI
|
3304003WL069972
|
THAGIYA BAI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748854
|
|
Mrs. THAGIYA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Chhuria
|
CH-04-003-034-002/100
(Amgaon)
|
3304003000NRG24200220241746633
|
20/02/2024
|
TIKU RAM
|
3304003WL069971
|
TIKU RAM
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748827
|
|
Mr. TIKOO RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
71
|
Chhuria
|
CH-04-003-034-002/101
(Amgaon)
|
3304003000NRG24200220241746634
|
20/02/2024
|
DULESAR
|
3304003WL069971
|
DULESAR
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748820
|
|
Mrs. PURNIMA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Chhuria
|
CH-04-003-034-002/102
(Amgaon)
|
3304003000NRG24200220241746635
|
20/02/2024
|
daran
|
3304003WL069971
|
daran
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930748863
|
|
Mrs. DARAN BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Chhuria
|
CH-04-003-034-002/104
(Amgaon)
|
3304003000NRG24200220241746636
|
20/02/2024
|
ROMTI BAI
|
3304003WL069971
|
ROMTI BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748425
|
|
Mrs. ROMATIBAI GHAWALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Chhuria
|
CH-04-003-034-002/105
(Amgaon)
|
3304003000NRG24200220241746637
|
20/02/2024
|
SAVITRI BAI
|
3304003WL069971
|
SAVITRI BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748855
|
|
Mrs. SAVITRIBAI TARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Chhuria
|
CH-04-003-034-002/106
(Amgaon)
|
3304003000NRG24200220241746638
|
20/02/2024
|
savita
|
3304003WL069971
|
savita
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748453
|
|
Mrs. SAVITABAI KALLO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Chhuria
|
CH-04-003-034-002/109-A
(Amgaon)
|
3304003000NRG24200220241746619
|
20/02/2024
|
KANAK
|
3304003WL069970
|
KANAK
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748845
|
|
Mrs. KANAKBAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Chhuria
|
CH-04-003-034-002/112
(Amgaon)
|
3304003000NRG24200220241746620
|
20/02/2024
|
JAMUNA
|
3304003WL069970
|
JAMUNA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748416
|
|
Mrs. JAMUNA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Chhuria
|
CH-04-003-034-002/114
(Amgaon)
|
3304003000NRG24200220241746621
|
20/02/2024
|
sajanbati
|
3304003WL069970
|
sajanbati
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748498
|
|
Mrs. SAJAN BAI W/O PALTAN RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Chhuria
|
CH-04-003-034-002/116-A
(Amgaon)
|
3304003000NRG24200220241746624
|
20/02/2024
|
Parniya
|
3304003WL069970
|
Parniya
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748844
|
|
Mrs. PARNIYA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
80
|
Chhuria
|
CH-04-003-034-002/120
(Amgaon)
|
3304003000NRG24200220241746626
|
20/02/2024
|
sohadri
|
3304003WL069970
|
sohadri
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748315
|
|
Mrs. SOHADRI BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Chhuria
|
CH-04-003-034-002/121
(Amgaon)
|
3304003000NRG24200220241746627
|
20/02/2024
|
ANANDI BAI
|
3304003WL069970
|
ANANDI BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748853
|
|
Mrs. ANANDI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Chhuria
|
CH-04-003-034-002/123
(Amgaon)
|
3304003000NRG24200220241746629
|
20/02/2024
|
kailash kumar
|
3304003WL069970
|
kailash kumar
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748817
|
|
Mr. KAILASH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Chhuria
|
CH-04-003-034-002/125
(Amgaon)
|
3304003000NRG24200220241746641
|
20/02/2024
|
dharmendr
|
3304003WL069971
|
dharmendr
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748495
|
|
Mr. DHARMENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Chhuria
|
CH-04-003-034-002/126
(Amgaon)
|
3304003000NRG24200220241746642
|
20/02/2024
|
AHILYA BAI
|
3304003WL069971
|
AHILYA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748838
|
|
Mrs. AHILYA BAI KUMARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
85
|
Chhuria
|
CH-04-003-034-002/131
(Amgaon)
|
3304003000NRG24200220241746644
|
20/02/2024
|
PUNATRAM
|
3304003WL069971
|
PUNATRAM
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748531
|
|
MR PUNATRAM S O NAVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chhuria
|
CH-04-003-034-002/132
(Amgaon)
|
3304003000NRG24200220241746645
|
20/02/2024
|
GHAMMAN
|
3304003WL069971
|
GHAMMAN
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748841
|
|
Mrs. RAMINABAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Chhuria
|
CH-04-003-034-002/133
(Amgaon)
|
3304003000NRG24200220241746646
|
20/02/2024
|
GANESHIYA BAI
|
3304003WL069971
|
GANESHIYA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748422
|
|
MRS GANESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chhuria
|
CH-04-003-034-002/134
(Amgaon)
|
3304003000NRG24200220241746647
|
20/02/2024
|
GOVIND
|
3304003WL069971
|
GOVIND
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748856
|
|
Mr. GOVINDRAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Chhuria
|
CH-04-003-034-002/135
(Amgaon)
|
3304003000NRG24200220241746648
|
20/02/2024
|
LALESAR
|
3304003WL069971
|
LALESAR
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748862
|
|
Ms. LALESHWAR BAI PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Chhuria
|
CH-04-003-034-002/140
(Amgaon)
|
3304003000NRG24200220241746649
|
20/02/2024
|
KUMARIN BAI
|
3304003WL069971
|
KUMARIN BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930748857
|
|
Mrs. KUMARINBAI KUMARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Chhuria
|
CH-04-003-034-002/141
(Amgaon)
|
3304003000NRG24200220241746650
|
20/02/2024
|
OMBAI
|
3304003WL069971
|
OMBAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748836
|
|
Mrs. OMBAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Chhuria
|
CH-04-003-034-002/145
(Amgaon)
|
3304003000NRG24200220241746652
|
20/02/2024
|
VAKESH
|
3304003WL069971
|
VAKESH
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748317
|
|
Mr. VAKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Chhuria
|
CH-04-003-034-002/146
(Amgaon)
|
3304003000NRG24200220241746653
|
20/02/2024
|
MINA BAI
|
3304003WL069971
|
MINA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748869
|
|
Mrs. MEENABAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Chhuria
|
CH-04-003-034-002/148
(Amgaon)
|
3304003000NRG24200220241746654
|
20/02/2024
|
KAUSHAL BAI
|
3304003WL069971
|
KAUSHAL BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748860
|
|
Mrs. KAUSHALBAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Chhuria
|
CH-04-003-034-002/149
(Amgaon)
|
3304003000NRG24200220241746655
|
20/02/2024
|
RAJU RAM
|
3304003WL069971
|
RAJU RAM
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748858
|
|
Ms. LALITA BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Chhuria
|
CH-04-003-034-002/150
(Amgaon)
|
3304003000NRG24200220241746656
|
20/02/2024
|
hirman
|
3304003WL069971
|
hirman
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748859
|
|
Mr. HIRAMAN KUNJAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
97
|
Chhuria
|
CH-04-003-034-002/151
(Amgaon)
|
3304003000NRG24200220241746657
|
20/02/2024
|
malti bai
|
3304003WL069971
|
malti bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748822
|
|
Mrs. MALTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Chhuria
|
CH-04-003-034-002/152
(Amgaon)
|
3304003000NRG24200220241746658
|
20/02/2024
|
gita bai
|
3304003WL069971
|
gita bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748824
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chhuria
|
CH-04-003-034-002/154
(Amgaon)
|
3304003000NRG24200220241746659
|
20/02/2024
|
milu ram
|
3304003WL069971
|
milu ram
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748825
|
|
Mr. MILURAM KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Chhuria
|
CH-04-003-034-002/158-A
(Amgaon)
|
3304003000NRG24200220241746662
|
20/02/2024
|
sita bai
|
3304003WL069971
|
sita bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748835
|
|
Mrs. SITABAI TUMREKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Chhuria
|
CH-04-003-034-002/163
(Amgaon)
|
3304003000NRG24200220241746663
|
20/02/2024
|
INDARBATI
|
3304003WL069971
|
INDARBATI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748867
|
|
Mrs. INDARBAI SURSHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Chhuria
|
CH-04-003-034-002/174
(Amgaon)
|
3304003000NRG24200220241746668
|
20/02/2024
|
SONA BAI
|
3304003WL069971
|
SONA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748338
|
|
Mrs. SONABAI SURSHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Chhuria
|
CH-04-003-034-002/177
(Amgaon)
|
3304003000NRG24200220241746669
|
20/02/2024
|
SAKUN BAI
|
3304003WL069971
|
SAKUN BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748337
|
|
Mrs. SHAKUN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Chhuria
|
CH-04-003-034-002/187
(Amgaon)
|
3304003000NRG24200220241746670
|
20/02/2024
|
NIRMAL
|
3304003WL069971
|
NIRMAL
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748823
|
|
Mrs. BIMLA BAI KOMARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Chhuria
|
CH-04-003-034-002/189
(Amgaon)
|
3304003000NRG24200220241746630
|
20/02/2024
|
bena bai
|
3304003WL069970
|
bena bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748287
|
|
Mrs. BENA BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Chhuria
|
CH-04-003-034-002/190
(Amgaon)
|
3304003000NRG24200220241746631
|
20/02/2024
|
kawali
|
3304003WL069970
|
kawali
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748420
|
|
Mrs. KANVALI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Chhuria
|
CH-04-003-034-002/191
(Amgaon)
|
3304003000NRG24200220241746671
|
20/02/2024
|
gayatri bai
|
3304003WL069971
|
gayatri bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930748726
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Chhuria
|
CH-04-003-034-002/191
(Amgaon)
|
3304003000NRG24200220241746632
|
20/02/2024
|
PACHO BAI
|
3304003WL069970
|
PACHO BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748693
|
|
Mrs. PANCHOBAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Chhuria
|
CH-04-003-034-002/195
(Amgaon)
|
3304003000NRG24200220241746674
|
20/02/2024
|
GANGOTRI
|
3304003WL069971
|
GANGOTRI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930748421
|
|
Ms. GANGOTRI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Chhuria
|
CH-04-003-034-002/196
(Amgaon)
|
3304003000NRG24200220241746675
|
20/02/2024
|
Lusi
|
3304003WL069971
|
Lusi
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930748412
|
|
MISS LUSEE GOND
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chhuria
|
CH-04-003-034-002/198
(Amgaon)
|
3304003000NRG24200220241746676
|
20/02/2024
|
omkumari
|
3304003WL069971
|
omkumari
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748319
|
|
Mrs. OMKUMARI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Chhuria
|
CH-04-003-034-002/208
(Amgaon)
|
3304003000NRG24200220241746714
|
20/02/2024
|
Dhaneshwari
|
3304003WL069972
|
Dhaneshwari
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748866
|
|
Mrs. DHANESHWARI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Chhuria
|
CH-04-003-034-002/225
(Amgaon)
|
3304003000NRG24200220241746677
|
20/02/2024
|
USHA BAI
|
3304003WL069971
|
USHA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748419
|
|
Mrs. USH BAI KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Chhuria
|
CH-04-003-034-002/226
(Amgaon)
|
3304003000NRG24200220241746678
|
20/02/2024
|
rtna
|
3304003WL069971
|
rtna
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748826
|
|
Mrs. RATNABAI UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Chhuria
|
CH-04-003-034-002/228
(Amgaon)
|
3304003000NRG24200220241746679
|
20/02/2024
|
NIRMALA BAI OTI
|
3304003WL069971
|
NIRMALA BAI OTI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748615
|
|
Mrs. NIRMLA BAI OTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Chhuria
|
CH-04-003-034-002/229
(Amgaon)
|
3304003000NRG24200220241746680
|
20/02/2024
|
sawna
|
3304003WL069971
|
sawna
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748816
|
|
Mrs. SAVANABAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Chhuria
|
CH-04-003-034-002/230
(Amgaon)
|
3304003000NRG24200220241746681
|
20/02/2024
|
KUMARI
|
3304003WL069971
|
KUMARI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748819
|
|
Mrs. KUMARIBAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Chhuria
|
CH-04-003-034-002/231
(Amgaon)
|
3304003000NRG24200220241746682
|
20/02/2024
|
SUMITRA
|
3304003WL069971
|
SUMITRA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748837
|
|
Mrs. SUMITRABAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Chhuria
|
CH-04-003-034-002/233
(Amgaon)
|
3304003000NRG24200220241746683
|
20/02/2024
|
SUMITRA BAI
|
3304003WL069971
|
SUMITRA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748834
|
|
Ms. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Chhuria
|
CH-04-003-034-002/241
(Amgaon)
|
3304003000NRG24200220241746684
|
20/02/2024
|
JANTRI BAI
|
3304003WL069971
|
JANTRI BAI
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930748335
|
|
Ms. JAYANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Chhuria
|
CH-04-003-034-002/245
(Amgaon)
|
3304003000NRG24200220241746685
|
20/02/2024
|
Tameshwari
|
3304003WL069971
|
Tameshwari
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748318
|
|
Mrs. TUMESHWARI TARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Chhuria
|
CH-04-003-034-002/246
(Amgaon)
|
3304003000NRG24200220241746686
|
20/02/2024
|
sundriya
|
3304003WL069971
|
sundriya
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748818
|
|
Mrs. SUNDARIYA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Chhuria
|
CH-04-003-034-002/249
(Amgaon)
|
3304003000NRG24200220241746687
|
20/02/2024
|
Sona bai
|
3304003WL069971
|
Sona bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748314
|
|
Mrs. SONABAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Chhuria
|
CH-04-003-034-002/254
(Amgaon)
|
3304003000NRG24200220241746688
|
20/02/2024
|
Rjnee bai
|
3304003WL069971
|
Rjnee bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748352
|
|
Mrs. RAJANI BAI PADOTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
125
|
Chhuria
|
CH-04-003-034-002/260
(Amgaon)
|
3304003000NRG24200220241746689
|
20/02/2024
|
SUNITA
|
3304003WL069971
|
SUNITA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748404
|
|
Mrs. SUNITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Chhuria
|
CH-04-003-034-002/263
(Amgaon)
|
3304003000NRG24200220241746690
|
20/02/2024
|
FAGANI BAI
|
3304003WL069971
|
FAGANI BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748616
|
|
Mrs. FAGANI BAI KOMRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
127
|
Chhuria
|
CH-04-003-034-002/268
(Amgaon)
|
3304003000NRG24200220241746691
|
20/02/2024
|
kumari bai
|
3304003WL069971
|
kumari bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748587
|
|
Mrs. KUMARIBAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Chhuria
|
CH-04-003-034-002/270
(Amgaon)
|
3304003000NRG24200220241746717
|
20/02/2024
|
Gomti bai
|
3304003WL069972
|
Gomti bai
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748407
|
|
Mrs. GOMTI BAI SANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Chhuria
|
CH-04-003-034-002/273
(Amgaon)
|
3304003000NRG24200220241746692
|
20/02/2024
|
Laxmi bai
|
3304003WL069971
|
Laxmi bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748694
|
|
Mr. LAKSHMI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Chhuria
|
CH-04-003-034-002/279
(Amgaon)
|
3304003000NRG24200220241746693
|
20/02/2024
|
Dashram
|
3304003WL069971
|
Dashram
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930748617
|
|
Mr. DASHARAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Chhuria
|
CH-04-003-034-002/282
(Amgaon)
|
3304003000NRG24200220241746694
|
20/02/2024
|
Sukhbati
|
3304003WL069971
|
Sukhbati
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930748405
|
|
SUKHBATI SUMER SALAM-MURMADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
Chhuria
|
CH-04-003-034-002/293
(Amgaon)
|
3304003000NRG24200220241746698
|
20/02/2024
|
Nanki Bai
|
3304003WL069971
|
Nanki Bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748695
|
|
NANKI
|
CANARA BANK(508532)
|
|
133
|
Chhuria
|
CH-04-003-034-002/300
(Amgaon)
|
3304003000NRG24200220241746699
|
20/02/2024
|
Fulbati
|
3304003WL069971
|
Fulbati
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748678
|
|
Mrs. FULBATI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Chhuria
|
CH-04-003-034-002/301
(Amgaon)
|
3304003000NRG24200220241746700
|
20/02/2024
|
Lila Bai
|
3304003WL069971
|
Lila Bai
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748723
|
|
LEELA GANESH UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
Chhuria
|
CH-04-003-034-002/302
(Amgaon)
|
3304003000NRG24200220241746701
|
20/02/2024
|
Chain kunvar
|
3304003WL069971
|
Chain kunvar
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748725
|
|
MS CHAINKUNWAR BISAHU UIKEY
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chhuria
|
CH-04-003-034-002/307
(Amgaon)
|
3304003000NRG24200220241746702
|
20/02/2024
|
Dameshwari
|
3304003WL069971
|
Dameshwari
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748724
|
|
Mrs. Dameshwari Dameshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Chhuria
|
CH-04-003-034-002/33
(Amgaon)
|
3304003000NRG24200220241746703
|
20/02/2024
|
SUMITRA BAI
|
3304003WL069971
|
SUMITRA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748316
|
|
Mrs. SUMITRA BAI KUMRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
138
|
Chhuria
|
CH-04-003-034-002/38
(Amgaon)
|
3304003000NRG24200220241746704
|
20/02/2024
|
sarita
|
3304003WL069971
|
sarita
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748336
|
|
Mrs. SARITA BAI KORRM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Chhuria
|
CH-04-003-034-002/40
(Amgaon)
|
3304003000NRG24200220241746719
|
20/02/2024
|
bismbar
|
3304003WL069972
|
bismbar
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748514
|
|
Mr. BISMBAR YADAV S/O RAJLAL YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Chhuria
|
CH-04-003-034-002/70
(Amgaon)
|
3304003000NRG24200220241746722
|
20/02/2024
|
Vina Sahare
|
3304003WL069972
|
Vina Sahare
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748408
|
|
Mrs. VINA SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Chhuria
|
CH-04-003-034-002/85
(Amgaon)
|
3304003000NRG24200220241746723
|
20/02/2024
|
DILIP KUMAR
|
3304003WL069972
|
DILIP KUMAR
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748454
|
|
Mr. DILIP KUMAR NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
142
|
Chhuria
|
CH-04-003-034-002/87
(Amgaon)
|
3304003000NRG24200220241746706
|
20/02/2024
|
mathura
|
3304003WL069971
|
mathura
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748681
|
|
Mrs. MATHURABAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Chhuria
|
CH-04-003-034-002/88
(Amgaon)
|
3304003000NRG24200220241746707
|
20/02/2024
|
DEVLAL
|
3304003WL069971
|
DEVLAL
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748424
|
|
Mr. DEVLAL KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Chhuria
|
CH-04-003-034-002/89
(Amgaon)
|
3304003000NRG24200220241746708
|
20/02/2024
|
gwalin bai
|
3304003WL069971
|
gwalin bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748821
|
|
Ms. GVALIN BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Chhuria
|
CH-04-003-034-002/96
(Amgaon)
|
3304003000NRG24200220241746724
|
20/02/2024
|
dilip
|
3304003WL069972
|
dilip
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748455
|
|
Mr. DILIP KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
146
|
Chhuria
|
CH-04-003-034-002/97
(Amgaon)
|
3304003000NRG24200220241746709
|
20/02/2024
|
USHA BAI
|
3304003WL069971
|
USHA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748815
|
|
Mrs. USHABAI UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Chhuria
|
CH-04-003-034-002/98
(Amgaon)
|
3304003000NRG24200220241746710
|
20/02/2024
|
SAMARIN BAI
|
3304003WL069971
|
SAMARIN BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748329
|
|
Mrs. SAMARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Chhuria
|
CH-04-003-034-002/99
(Amgaon)
|
3304003000NRG24200220241746711
|
20/02/2024
|
sagaruram
|
3304003WL069971
|
sagaruram
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748460
|
|
Mr. BHAGILAL S/O SUBEDAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Chhuria
|
CH-04-003-051-001/101
(Kallubanjari)
|
3304003000NRG24200220241746791
|
20/02/2024
|
birjha bai
|
3304003WL069975
|
birjha bai
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930748464
|
|
BIRJHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Chhuria
|
CH-04-003-051-001/103-A
(Kallubanjari)
|
3304003000NRG24200220241746792
|
20/02/2024
|
Khomin kanwar
|
3304003WL069975
|
Khomin kanwar
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930748354
|
|
Mrs. KHOMINBAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Chhuria
|
CH-04-003-051-001/105-A
(Kallubanjari)
|
3304003000NRG24200220241746793
|
20/02/2024
|
neera bai
|
3304003WL069975
|
neera bai
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748704
|
|
Mrs. NEERA BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Chhuria
|
CH-04-003-051-001/107-A
(Kallubanjari)
|
3304003000NRG24200220241746794
|
20/02/2024
|
Shanti
|
3304003WL069975
|
Shanti
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748351
|
|
Mrs. SHANTI MADYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Chhuria
|
CH-04-003-051-001/11-A
(Kallubanjari)
|
3304003000NRG24200220241746795
|
20/02/2024
|
Tijeeya bai
|
3304003WL069975
|
Tijeeya bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748790
|
|
Mrs. TIJIYA BAI W/O GANESH RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Chhuria
|
CH-04-003-051-001/11-B
(Kallubanjari)
|
3304003000NRG24200220241746796
|
20/02/2024
|
shakun bai
|
3304003WL069975
|
shakun bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748651
|
|
Mrs. SHAKUN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Chhuria
|
CH-04-003-051-001/111
(Kallubanjari)
|
3304003000NRG24200220241746797
|
20/02/2024
|
khileshwari
|
3304003WL069975
|
khileshwari
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748775
|
|
khileshwari
|
INDUSIND BANK(607189)
|
|
156
|
Chhuria
|
CH-04-003-051-001/112-A
(Kallubanjari)
|
3304003000NRG24200220241746798
|
20/02/2024
|
Chandarbati
|
3304003WL069975
|
Chandarbati
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748652
|
|
Mrs. CHANDAR BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Chhuria
|
CH-04-003-051-001/115
(Kallubanjari)
|
3304003000NRG24200220241746799
|
20/02/2024
|
Duleshwari
|
3304003WL069975
|
Duleshwari
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930748768
|
|
Mrs. DULESHWARI SINHA W/O UTTAM KUMAR GO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Chhuria
|
CH-04-003-051-001/12
(Kallubanjari)
|
3304003000NRG24200220241746800
|
20/02/2024
|
DEVLA BAI
|
3304003WL069975
|
DEVLA BAI
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748696
|
|
Mrs. DEVLAL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Chhuria
|
CH-04-003-051-001/122
(Kallubanjari)
|
3304003000NRG24200220241746801
|
20/02/2024
|
PRIYA
|
3304003WL069975
|
PRIYA
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930748692
|
|
PRIYA TAMRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Chhuria
|
CH-04-003-051-001/126
(Kallubanjari)
|
3304003000NRG24200220241746802
|
20/02/2024
|
Laxmi Bai
|
3304003WL069975
|
Laxmi Bai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930748701
|
|
Mrs. LAXMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Chhuria
|
CH-04-003-051-001/126-A
(Kallubanjari)
|
3304003000NRG24200220241746803
|
20/02/2024
|
GAURI BAI
|
3304003WL069975
|
GAURI BAI
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748697
|
|
Mrs. GAURI CHANDARVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
162
|
Chhuria
|
CH-04-003-051-001/134
(Kallubanjari)
|
3304003000NRG24200220241746806
|
20/02/2024
|
heminbai
|
3304003WL069975
|
heminbai
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748840
|
|
heminbai
|
INDUSIND BANK(607189)
|
|
163
|
Chhuria
|
CH-04-003-051-001/137
(Kallubanjari)
|
3304003000NRG24200220241746807
|
20/02/2024
|
kunita
|
3304003WL069975
|
kunita
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748655
|
|
Mrs. PUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Chhuria
|
CH-04-003-051-001/139-B
(Kallubanjari)
|
3304003000NRG24200220241746808
|
20/02/2024
|
sevanta bai
|
3304003WL069975
|
sevanta bai
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748668
|
|
Mrs. sevanta bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Chhuria
|
CH-04-003-051-001/141-A
(Kallubanjari)
|
3304003000NRG24200220241746809
|
20/02/2024
|
Usha
|
3304003WL069975
|
Usha
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748781
|
|
Mrs. USHA BAI JHODE W/O BHAJAN LAL JHOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Chhuria
|
CH-04-003-051-001/145-A
(Kallubanjari)
|
3304003000NRG24200220241746810
|
20/02/2024
|
Nirmala bai
|
3304003WL069975
|
Nirmala bai
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748358
|
|
MRS NIRMALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chhuria
|
CH-04-003-051-001/148
(Kallubanjari)
|
3304003000NRG24200220241746812
|
20/02/2024
|
sukham bai
|
3304003WL069975
|
sukham bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748462
|
|
Mrs. SUKHAMA BAI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Chhuria
|
CH-04-003-051-001/149
(Kallubanjari)
|
3304003000NRG24200220241746289
|
20/02/2024
|
anjori
|
3304003WL069958
|
anjori
|
00093
|
CRGB0008211
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930748656
|
|
Shri ANJORI RAM KOKOTA S/O BIDESHI RAM K
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
169
|
Chhuria
|
CH-04-003-051-001/15
(Kallubanjari)
|
3304003000NRG24200220241746290
|
20/02/2024
|
RAMESHWAR
|
3304003WL069958
|
RAMESHWAR
|
00093
|
CRGB0008211
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930748582
|
|
Mr. RAMESHVAR DHRURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Chhuria
|
CH-04-003-051-001/151-A
(Kallubanjari)
|
3304003000NRG24200220241746815
|
20/02/2024
|
Rina Bai Marar
|
3304003WL069975
|
Rina Bai Marar
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930748691
|
|
RINABAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Chhuria
|
CH-04-003-051-001/152
(Kallubanjari)
|
3304003000NRG24200220241746816
|
20/02/2024
|
MITHLA
|
3304003WL069975
|
MITHLA
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748401
|
|
Mrs. MITALABAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Chhuria
|
CH-04-003-051-001/163
(Kallubanjari)
|
3304003000NRG24200220241746817
|
20/02/2024
|
madhuri
|
3304003WL069975
|
madhuri
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748458
|
|
Mrs. MADHURI BAI ARKRA W/O BHUNESHWAR A
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Chhuria
|
CH-04-003-051-001/170
(Kallubanjari)
|
3304003000NRG24200220241746819
|
20/02/2024
|
GAYA BAI
|
3304003WL069975
|
GAYA BAI
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748828
|
|
Mrs. GAYABAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Chhuria
|
CH-04-003-051-001/181
(Kallubanjari)
|
3304003000NRG24200220241746820
|
20/02/2024
|
MEENA BAI
|
3304003WL069975
|
MEENA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748648
|
|
Mrs. MEENA RAMTEKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Chhuria
|
CH-04-003-051-001/187
(Kallubanjari)
|
3304003000NRG24200220241746821
|
20/02/2024
|
Harila Bai
|
3304003WL069975
|
Harila Bai
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748789
|
|
Mrs. HARILA BAI W/O SIVRATAN KANWR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Chhuria
|
CH-04-003-051-001/188-A
(Kallubanjari)
|
3304003000NRG24200220241746822
|
20/02/2024
|
rekha
|
3304003WL069975
|
rekha
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748873
|
|
Mrs. REKHA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
177
|
Chhuria
|
CH-04-003-051-001/202
(Kallubanjari)
|
3304003000NRG24200220241746823
|
20/02/2024
|
Rijhanbai
|
3304003WL069975
|
Rijhanbai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748654
|
|
Mrs. RIJHNBAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Chhuria
|
CH-04-003-051-001/206
(Kallubanjari)
|
3304003000NRG24200220241746824
|
20/02/2024
|
DHANWANTIN
|
3304003WL069975
|
DHANWANTIN
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748698
|
|
MRS DHANVANTIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chhuria
|
CH-04-003-051-001/23
(Kallubanjari)
|
3304003000NRG24200220241746825
|
20/02/2024
|
sawna
|
3304003WL069975
|
sawna
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748468
|
|
Mrs. SABANA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Chhuria
|
CH-04-003-051-001/235
(Kallubanjari)
|
3304003000NRG24200220241746826
|
20/02/2024
|
SUKHIYA
|
3304003WL069975
|
SUKHIYA
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930748360
|
|
Ms. SUKHIYABAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Chhuria
|
CH-04-003-051-001/235-A
(Kallubanjari)
|
3304003000NRG24200220241746291
|
20/02/2024
|
Sidar Sing Kanwar
|
3304003WL069958
|
Sidar Sing Kanwar
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930748683
|
|
Mr. SIRDAR SING KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
182
|
Chhuria
|
CH-04-003-051-001/24
(Kallubanjari)
|
3304003000NRG24200220241746827
|
20/02/2024
|
Imla Bai
|
3304003WL069975
|
Imla Bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748327
|
|
Mrs. IMLA BAI KOMRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Chhuria
|
CH-04-003-051-001/257
(Kallubanjari)
|
3304003000NRG24200220241746829
|
20/02/2024
|
YASHODA BAI
|
3304003WL069975
|
YASHODA BAI
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748288
|
|
Mrs. YASHODABAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
Chhuria
|
CH-04-003-051-001/259
(Kallubanjari)
|
3304003000NRG24200220241746830
|
20/02/2024
|
SUSHEELA
|
3304003WL069975
|
SUSHEELA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748334
|
|
Mrs. SHUSHILABAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Chhuria
|
CH-04-003-051-001/261
(Kallubanjari)
|
3304003000NRG24200220241746831
|
20/02/2024
|
Tileshwari
|
3304003WL069975
|
Tileshwari
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748466
|
|
Mrs. TILESHWARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
Chhuria
|
CH-04-003-051-001/266
(Kallubanjari)
|
3304003000NRG24200220241746832
|
20/02/2024
|
shantibai
|
3304003WL069975
|
shantibai
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748649
|
|
Mrs. SHANTIBAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
Chhuria
|
CH-04-003-051-001/267
(Kallubanjari)
|
3304003000NRG24200220241746833
|
20/02/2024
|
amarbatee
|
3304003WL069975
|
amarbatee
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748773
|
|
Mrs. AMAR BATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Chhuria
|
CH-04-003-051-001/268
(Kallubanjari)
|
3304003000NRG24200220241746834
|
20/02/2024
|
Lata Patel
|
3304003WL069975
|
Lata Patel
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748364
|
|
LATA PATEL
|
UNION BANK OF INDIA(508500)
|
|
189
|
Chhuria
|
CH-04-003-051-001/272
(Kallubanjari)
|
3304003000NRG24200220241746835
|
20/02/2024
|
nirasha
|
3304003WL069975
|
nirasha
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748581
|
|
Mrs. NIRASHA BAI PATEL W/O PREMLAL PATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Chhuria
|
CH-04-003-051-001/273
(Kallubanjari)
|
3304003000NRG24200220241746836
|
20/02/2024
|
PURNIMA
|
3304003WL069975
|
PURNIMA
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748779
|
|
Mrs. PURNIMA BAI PATEL W/O CHANDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Chhuria
|
CH-04-003-051-001/28
(Kallubanjari)
|
3304003000NRG24200220241746837
|
20/02/2024
|
sulochna
|
3304003WL069975
|
sulochna
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748774
|
|
Mrs. SULOCHNA PATEL W/O JIDHN KUMART PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Chhuria
|
CH-04-003-051-001/281
(Kallubanjari)
|
3304003000NRG24200220241746838
|
20/02/2024
|
Hemdas
|
3304003WL069975
|
Hemdas
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930748682
|
|
HEMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Chhuria
|
CH-04-003-051-001/282
(Kallubanjari)
|
3304003000NRG24200220241746840
|
20/02/2024
|
hemeen bai
|
3304003WL069975
|
hemeen bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748646
|
|
Mrs. HEMINBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Chhuria
|
CH-04-003-051-001/283
(Kallubanjari)
|
3304003000NRG24200220241746841
|
20/02/2024
|
maleshvari
|
3304003WL069975
|
maleshvari
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748776
|
|
MRS MALESHWARI CHANDRAWASI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chhuria
|
CH-04-003-051-001/286
(Kallubanjari)
|
3304003000NRG24200220241746843
|
20/02/2024
|
janak bai
|
3304003WL069975
|
janak bai
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748777
|
|
Mrs. JANAK BAI KANWAR W/O GAINDU RAM KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Chhuria
|
CH-04-003-051-001/289
(Kallubanjari)
|
3304003000NRG24200220241746844
|
20/02/2024
|
hemin
|
3304003WL069975
|
hemin
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748463
|
|
Mrs. HEMIN KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Chhuria
|
CH-04-003-051-001/293
(Kallubanjari)
|
3304003000NRG24200220241746846
|
20/02/2024
|
hareliya
|
3304003WL069975
|
hareliya
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748286
|
|
Mrs. HARELIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
Chhuria
|
CH-04-003-051-001/294-A
(Kallubanjari)
|
3304003000NRG24200220241746292
|
20/02/2024
|
Endrajeet
|
3304003WL069958
|
Endrajeet
|
00093
|
CRGB0008211
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930748300
|
|
Shri INDRAJIT MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
199
|
Chhuria
|
CH-04-003-051-001/295
(Kallubanjari)
|
3304003000NRG24200220241746847
|
20/02/2024
|
amika bai
|
3304003WL069975
|
amika bai
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748703
|
|
Mrs. AAMIKA BAUI KALLO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
Chhuria
|
CH-04-003-051-001/298
(Kallubanjari)
|
3304003000NRG24200220241746849
|
20/02/2024
|
dhanai bai
|
3304003WL069975
|
dhanai bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748780
|
|
Mrs. DHANAI BAI PATEL W/O TEJRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Chhuria
|
CH-04-003-051-001/298
(Kallubanjari)
|
3304003000NRG24200220241746848
|
20/02/2024
|
Tejram
|
3304003WL069975
|
Tejram
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748670
|
|
Shri TEJ RAM MAHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
202
|
Chhuria
|
CH-04-003-051-001/299
(Kallubanjari)
|
3304003000NRG24200220241746850
|
20/02/2024
|
ramotin bai
|
3304003WL069975
|
ramotin bai
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748350
|
|
Mrs. RAMOTIN BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Chhuria
|
CH-04-003-051-001/30
(Kallubanjari)
|
3304003000NRG24200220241746851
|
20/02/2024
|
Lalita
|
3304003WL069975
|
Lalita
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748690
|
|
Mrs. LALITABAI KUMRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Chhuria
|
CH-04-003-051-001/302
(Kallubanjari)
|
3304003000NRG24200220241746852
|
20/02/2024
|
Ashvanta Bai
|
3304003WL069975
|
Ashvanta Bai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930748326
|
|
ASHAVANTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Chhuria
|
CH-04-003-051-001/305
(Kallubanjari)
|
3304003000NRG24200220241746853
|
20/02/2024
|
Duleswari
|
3304003WL069975
|
Duleswari
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748546
|
|
Mrs. DULESHWARI BAI UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
Chhuria
|
CH-04-003-051-001/310
(Kallubanjari)
|
3304003000NRG24200220241746854
|
20/02/2024
|
Sima
|
3304003WL069975
|
Sima
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748289
|
|
Mrs. SIMABAI CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
Chhuria
|
CH-04-003-051-001/311
(Kallubanjari)
|
3304003000NRG24200220241746855
|
20/02/2024
|
Sato bai
|
3304003WL069975
|
Sato bai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930748689
|
|
SATO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Chhuria
|
CH-04-003-051-001/312
(Kallubanjari)
|
3304003000NRG24200220241746856
|
20/02/2024
|
Sangeeta Bai
|
3304003WL069975
|
Sangeeta Bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748674
|
|
Mrs. SANGITA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
Chhuria
|
CH-04-003-051-001/324
(Kallubanjari)
|
3304003000NRG24200220241746857
|
20/02/2024
|
saroj uike
|
3304003WL069975
|
saroj uike
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748365
|
|
Mrs. SAROJ BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
Chhuria
|
CH-04-003-051-001/328
(Kallubanjari)
|
3304003000NRG24200220241746858
|
20/02/2024
|
Chovaram ramteke
|
3304003WL069975
|
Chovaram ramteke
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748494
|
|
MR CHOVA RAM RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chhuria
|
CH-04-003-051-001/329
(Kallubanjari)
|
3304003000NRG24200220241746859
|
20/02/2024
|
chandrika bai
|
3304003WL069975
|
chandrika bai
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748621
|
|
Mrs. CHANDRIKA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
Chhuria
|
CH-04-003-051-001/33
(Kallubanjari)
|
3304003000NRG24200220241746860
|
20/02/2024
|
sant ram
|
3304003WL069975
|
sant ram
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748345
|
|
Shri SANT RAM CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
213
|
Chhuria
|
CH-04-003-051-001/334
(Kallubanjari)
|
3304003000NRG24200220241746861
|
20/02/2024
|
Godavari
|
3304003WL069975
|
Godavari
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748357
|
|
MRS GODAWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
214
|
Chhuria
|
CH-04-003-051-001/339
(Kallubanjari)
|
3304003000NRG24200220241746862
|
20/02/2024
|
DULARI
|
3304003WL069975
|
DULARI
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748622
|
|
Mrs. DULARI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
Chhuria
|
CH-04-003-051-001/34
(Kallubanjari)
|
3304003000NRG24200220241746863
|
20/02/2024
|
AMRIT
|
3304003WL069975
|
AMRIT
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748770
|
|
Mrs. AMRIT BAI PATEL W/O SITA RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
Chhuria
|
CH-04-003-051-001/341
(Kallubanjari)
|
3304003000NRG24200220241746864
|
20/02/2024
|
Duleshwari
|
3304003WL069975
|
Duleshwari
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748771
|
|
Mrs. DULESHWARI BAI DHURVE W/O KABILASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
Chhuria
|
CH-04-003-051-001/359
(Kallubanjari)
|
3304003000NRG24200220241746294
|
20/02/2024
|
rajobai
|
3304003WL069958
|
rajobai
|
00093
|
CRGB0008211
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930748640
|
|
MISS RAJOBAI KALYANSING MIRI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Chhuria
|
CH-04-003-051-001/37-B
(Kallubanjari)
|
3304003000NRG24200220241746866
|
20/02/2024
|
Malti Bai
|
3304003WL069975
|
Malti Bai
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748647
|
|
Mrs. MALTIBAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
Chhuria
|
CH-04-003-051-001/38-A
(Kallubanjari)
|
3304003000NRG24200220241746867
|
20/02/2024
|
soma ram
|
3304003WL069975
|
soma ram
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748359
|
|
Mr. SOMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
Chhuria
|
CH-04-003-051-001/43
(Kallubanjari)
|
3304003000NRG24200220241746868
|
20/02/2024
|
SONKUWAR
|
3304003WL069975
|
SONKUWAR
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748645
|
|
Mrs. SONAKUVAR KUVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
Chhuria
|
CH-04-003-051-001/51-A
(Kallubanjari)
|
3304003000NRG24200220241746869
|
20/02/2024
|
Tikeshwari Patel
|
3304003WL069975
|
Tikeshwari Patel
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748362
|
|
MISS TIKESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chhuria
|
CH-04-003-051-001/51-B
(Kallubanjari)
|
3304003000NRG24200220241746870
|
20/02/2024
|
Tileshwari
|
3304003WL069975
|
Tileshwari
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930748653
|
|
Mrs. TILESHVRI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
Chhuria
|
CH-04-003-051-001/52
(Kallubanjari)
|
3304003000NRG24200220241746871
|
20/02/2024
|
dewkuwar
|
3304003WL069975
|
dewkuwar
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748839
|
|
Mrs. DEVKUWAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
224
|
Chhuria
|
CH-04-003-051-001/6
(Kallubanjari)
|
3304003000NRG24200220241746874
|
20/02/2024
|
chetan
|
3304003WL069975
|
chetan
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748769
|
|
Mr. CHETAN KUMAR YADAV S/O GAVTRIHA YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
Chhuria
|
CH-04-003-051-001/64
(Kallubanjari)
|
3304003000NRG24200220241746875
|
20/02/2024
|
Girja
|
3304003WL069975
|
Girja
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748702
|
|
Mrs. GIRJA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
Chhuria
|
CH-04-003-051-001/65
(Kallubanjari)
|
3304003000NRG24200220241746876
|
20/02/2024
|
MANNU LAL
|
3304003WL069975
|
MANNU LAL
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748806
|
|
Shri MANNU LAL KAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
227
|
Chhuria
|
CH-04-003-051-001/69
(Kallubanjari)
|
3304003000NRG24200220241746877
|
20/02/2024
|
yogeshwari
|
3304003WL069975
|
yogeshwari
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748788
|
|
Mrs. YOGESHWARI W/O PARASH KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
Chhuria
|
CH-04-003-051-001/78
(Kallubanjari)
|
3304003000NRG24200220241746878
|
20/02/2024
|
narayan
|
3304003WL069975
|
narayan
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748778
|
|
Mr. NARAYAN KANWAR S/O ETWARI RAM KANWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
Chhuria
|
CH-04-003-051-001/79-A
(Kallubanjari)
|
3304003000NRG24200220241746880
|
20/02/2024
|
Kombai
|
3304003WL069975
|
Kombai
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748363
|
|
KOMBAI PATEL
|
HDFC BANK LTD(607152)
|
|
230
|
Chhuria
|
CH-04-003-051-001/79-A
(Kallubanjari)
|
3304003000NRG24200220241746879
|
20/02/2024
|
Lukeshwari
|
3304003WL069975
|
Lukeshwari
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748672
|
|
Mrs. LOKESHWARI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
Chhuria
|
CH-04-003-051-001/8
(Kallubanjari)
|
3304003000NRG24200220241746881
|
20/02/2024
|
skun
|
3304003WL069975
|
skun
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748699
|
|
Mrs. SAKUN BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
232
|
Chhuria
|
CH-04-003-051-001/87
(Kallubanjari)
|
3304003000NRG24200220241746882
|
20/02/2024
|
SUKHBATI
|
3304003WL069975
|
SUKHBATI
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748829
|
|
Mrs. SUKHBATI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
Chhuria
|
CH-04-003-051-001/88-A
(Kallubanjari)
|
3304003000NRG24200220241746883
|
20/02/2024
|
Jageshwari
|
3304003WL069975
|
Jageshwari
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748700
|
|
Mrs. JAGESHWARI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
Chhuria
|
CH-04-003-051-001/88-B
(Kallubanjari)
|
3304003000NRG24200220241746884
|
20/02/2024
|
Dropati bai
|
3304003WL069975
|
Dropati bai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930748650
|
|
Mrs. DRAUPTI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
Chhuria
|
CH-04-003-051-001/89-A
(Kallubanjari)
|
3304003000NRG24200220241746885
|
20/02/2024
|
ramshila bai
|
3304003WL069975
|
ramshila bai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930748467
|
|
ramshila bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Chhuria
|
CH-04-003-051-001/90
(Kallubanjari)
|
3304003000NRG24200220241746886
|
20/02/2024
|
SARITA
|
3304003WL069975
|
SARITA
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930748791
|
|
Mrs. SARITA W/O GAINSINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
Chhuria
|
CH-04-003-051-001/92
(Kallubanjari)
|
3304003000NRG24200220241746887
|
20/02/2024
|
BUDHANTIN
|
3304003WL069975
|
BUDHANTIN
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748772
|
|
Mrs. BUDHANTIN PATEL W/O FAGRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
Chhuria
|
CH-04-003-051-001/99-A
(Kallubanjari)
|
3304003000NRG24200220241746888
|
20/02/2024
|
manglin
|
3304003WL069975
|
manglin
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930748361
|
|
manglin
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249067
|
249067
|
|
|
|
|
|
|
|
|
239
|
Chhuria
|
CH-04-003-054-001/105
(Metepar)
|
3304003000NRG24200220241746237
|
20/02/2024
|
tijiya
|
3304003WL069957
|
tijiya
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930748321
|
|
TIJIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Chhuria
|
CH-04-003-054-001/110
(Metepar)
|
3304003000NRG24200220241746238
|
20/02/2024
|
jyoti bai
|
3304003WL069957
|
jyoti bai
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930748673
|
|
Mrs. JYOTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
Chhuria
|
CH-04-003-054-001/112-A
(Metepar)
|
3304003000NRG24200220241746239
|
20/02/2024
|
sarsati bai
|
3304003WL069957
|
sarsati bai
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930748560
|
|
MRS SARSWATI CHANDRAWANSI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chhuria
|
CH-04-003-054-001/114
(Metepar)
|
3304003000NRG24200220241746240
|
20/02/2024
|
PARMILA
|
3304003WL069957
|
PARMILA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930748559
|
|
PARAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Chhuria
|
CH-04-003-054-001/115
(Metepar)
|
3304003000NRG24200220241746229
|
20/02/2024
|
MITRABAI
|
3304003WL069955
|
MITRABAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930748474
|
|
MITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Chhuria
|
CH-04-003-054-001/119
(Metepar)
|
3304003000NRG24200220241746241
|
20/02/2024
|
PARMILA
|
3304003WL069957
|
PARMILA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930748802
|
|
PARMILA BAI KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Chhuria
|
CH-04-003-054-001/126-A
(Metepar)
|
3304003000NRG24200220241746242
|
20/02/2024
|
CHAMA BAI
|
3304003WL069957
|
CHAMA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930748349
|
|
CHAMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Chhuria
|
CH-04-003-054-001/128
(Metepar)
|
3304003000NRG24200220241746243
|
20/02/2024
|
PARVATI
|
3304003WL069957
|
PARVATI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930748590
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Chhuria
|
CH-04-003-054-001/130
(Metepar)
|
3304003000NRG24200220241746244
|
20/02/2024
|
sarita bai
|
3304003WL069957
|
sarita bai
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930748410
|
|
sarita bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Chhuria
|
CH-04-003-054-001/138
(Metepar)
|
3304003000NRG24200220241746245
|
20/02/2024
|
DULESHVARI
|
3304003WL069957
|
DULESHVARI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748475
|
|
Mrs. DULESHWARI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
Chhuria
|
CH-04-003-054-001/142
(Metepar)
|
3304003000NRG24200220241746246
|
20/02/2024
|
kuleshwar
|
3304003WL069957
|
kuleshwar
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930748537
|
|
KULESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Chhuria
|
CH-04-003-054-001/142-B
(Metepar)
|
3304003000NRG24200220241746247
|
20/02/2024
|
sonkuvar
|
3304003WL069957
|
sonkuvar
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748332
|
|
Mrs. SONKUWAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
Chhuria
|
CH-04-003-054-001/167
(Metepar)
|
3304003000NRG24200220241746249
|
20/02/2024
|
UTTARA
|
3304003WL069957
|
UTTARA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930748302
|
|
UTTARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Chhuria
|
CH-04-003-054-001/200
(Metepar)
|
3304003000NRG24200220241746250
|
20/02/2024
|
GANESHIYA
|
3304003WL069957
|
GANESHIYA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748479
|
|
Mrs. GANESHIYABAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
Chhuria
|
CH-04-003-054-001/202
(Metepar)
|
3304003000NRG24200220241746231
|
20/02/2024
|
bhagvati
|
3304003WL069955
|
bhagvati
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748293
|
|
Mrs. BHAGWATI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
Chhuria
|
CH-04-003-054-001/202-A
(Metepar)
|
3304003000NRG24200220241746232
|
20/02/2024
|
jamila bai
|
3304003WL069955
|
jamila bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930748805
|
|
JAMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Chhuria
|
CH-04-003-054-001/204
(Metepar)
|
3304003000NRG24200220241746251
|
20/02/2024
|
VEENABAI
|
3304003WL069957
|
VEENABAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930748588
|
|
VEENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Chhuria
|
CH-04-003-054-001/206
(Metepar)
|
3304003000NRG24200220241746252
|
20/02/2024
|
jageshar
|
3304003WL069957
|
jageshar
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748548
|
|
Mr. JAGESHWARKUMAR CHANDRAWNSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
Chhuria
|
CH-04-003-054-001/206
(Metepar)
|
3304003000NRG24200220241746193
|
20/02/2024
|
Reena
|
3304003WL069954
|
Reena
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748804
|
|
Miss. RINA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
Chhuria
|
CH-04-003-054-001/210
(Metepar)
|
3304003000NRG24200220241746255
|
20/02/2024
|
Maheshwari
|
3304003WL069957
|
Maheshwari
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930748409
|
|
Mrs. MAHESHWARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
Chhuria
|
CH-04-003-054-001/224
(Metepar)
|
3304003000NRG24200220241746256
|
20/02/2024
|
INDROTIN
|
3304003WL069957
|
INDROTIN
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748478
|
|
Mrs. INDROTINBAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
Chhuria
|
CH-04-003-054-001/227
(Metepar)
|
3304003000NRG24200220241746257
|
20/02/2024
|
GARUDH
|
3304003WL069957
|
GARUDH
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748507
|
|
Mr. GARUDH RAM TEMUNIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
Chhuria
|
CH-04-003-054-001/230
(Metepar)
|
3304003000NRG24200220241746258
|
20/02/2024
|
RUKHAMANI
|
3304003WL069957
|
RUKHAMANI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748348
|
|
Mrs. RUKHMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
Chhuria
|
CH-04-003-054-001/230-A
(Metepar)
|
3304003000NRG24200220241746259
|
20/02/2024
|
ramhin bai
|
3304003WL069957
|
ramhin bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748347
|
|
Mrs. RAMHIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
Chhuria
|
CH-04-003-054-001/238
(Metepar)
|
3304003000NRG24200220241746261
|
20/02/2024
|
RAMKALI
|
3304003WL069957
|
RAMKALI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930748810
|
|
Mrs. RAMKALI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
Chhuria
|
CH-04-003-054-001/239
(Metepar)
|
3304003000NRG24200220241746262
|
20/02/2024
|
pachhobai
|
3304003WL069957
|
pachhobai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748803
|
|
Mrs. PANCHO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
Chhuria
|
CH-04-003-054-001/251
(Metepar)
|
3304003000NRG24200220241746263
|
20/02/2024
|
sukhiya
|
3304003WL069957
|
sukhiya
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748296
|
|
Mrs. SUKHIYA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
Chhuria
|
CH-04-003-054-001/28
(Metepar)
|
3304003000NRG24200220241746264
|
20/02/2024
|
BARTNIN
|
3304003WL069957
|
BARTNIN
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748294
|
|
Mrs. BARATNIN KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
Chhuria
|
CH-04-003-054-001/296
(Metepar)
|
3304003000NRG24200220241746265
|
20/02/2024
|
ram bai
|
3304003WL069957
|
ram bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930748366
|
|
RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Chhuria
|
CH-04-003-054-001/299
(Metepar)
|
3304003000NRG24200220241746266
|
20/02/2024
|
santoshi
|
3304003WL069957
|
santoshi
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930748459
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Chhuria
|
CH-04-003-054-001/306
(Metepar)
|
3304003000NRG24200220241746267
|
20/02/2024
|
hema kanwar
|
3304003WL069957
|
hema kanwar
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748639
|
|
Mrs. HEMA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
Chhuria
|
CH-04-003-054-001/352
(Metepar)
|
3304003000NRG24200220241746269
|
20/02/2024
|
Ajorbati
|
3304003WL069957
|
Ajorbati
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930748411
|
|
ANJORBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Chhuria
|
CH-04-003-054-001/364
(Metepar)
|
3304003000NRG24200220241746270
|
20/02/2024
|
padma bai nishad
|
3304003WL069957
|
padma bai nishad
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748368
|
|
Mrs. PADMA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
Chhuria
|
CH-04-003-054-001/367
(Metepar)
|
3304003000NRG24200220241746271
|
20/02/2024
|
LATA BAI NISHAD
|
3304003WL069957
|
LATA BAI NISHAD
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930748367
|
|
Mrs. LATABAI NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
Chhuria
|
CH-04-003-054-001/400
(Metepar)
|
3304003000NRG24200220241746275
|
20/02/2024
|
Pushpa
|
3304003WL069957
|
Pushpa
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930748633
|
|
MRS PUSHPA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
274
|
Chhuria
|
CH-04-003-054-001/45
(Metepar)
|
3304003000NRG24200220241746277
|
20/02/2024
|
savitri
|
3304003WL069957
|
savitri
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748339
|
|
Mrs. SAVITRRE KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
Chhuria
|
CH-04-003-054-001/47
(Metepar)
|
3304003000NRG24200220241746278
|
20/02/2024
|
rewati
|
3304003WL069957
|
rewati
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930748801
|
|
Mrs. REVTIBAI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
Chhuria
|
CH-04-003-054-001/51
(Metepar)
|
3304003000NRG24200220241746279
|
20/02/2024
|
SUKHABATI
|
3304003WL069957
|
SUKHABATI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748313
|
|
Mrs. SUKHBATI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
Chhuria
|
CH-04-003-054-001/51-A
(Metepar)
|
3304003000NRG24200220241746280
|
20/02/2024
|
rukhmni bai
|
3304003WL069957
|
rukhmni bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748301
|
|
Mrs. RUKHAMANI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
Chhuria
|
CH-04-003-054-001/71
(Metepar)
|
3304003000NRG24200220241746282
|
20/02/2024
|
AJAN
|
3304003WL069957
|
AJAN
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930748295
|
|
ANJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Chhuria
|
CH-04-003-054-001/74
(Metepar)
|
3304003000NRG24200220241746283
|
20/02/2024
|
gangotri bai
|
3304003WL069957
|
gangotri bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748589
|
|
Mrs. GAGOTHRIBAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
Chhuria
|
CH-04-003-054-001/77-A
(Metepar)
|
3304003000NRG24200220241746284
|
20/02/2024
|
malti bai
|
3304003WL069957
|
malti bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930748369
|
|
MALTI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Chhuria
|
CH-04-003-054-001/90
(Metepar)
|
3304003000NRG24200220241746285
|
20/02/2024
|
BELKUVAR
|
3304003WL069957
|
BELKUVAR
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748584
|
|
Mrs. BELKUNWAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
Chhuria
|
CH-04-003-054-001/93
(Metepar)
|
3304003000NRG24200220241746286
|
20/02/2024
|
hemin
|
3304003WL069957
|
hemin
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930748297
|
|
HEMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Chhuria
|
CH-04-003-054-001/94
(Metepar)
|
3304003000NRG24200220241746287
|
20/02/2024
|
binda bai
|
3304003WL069957
|
binda bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748766
|
|
Mrs. BINDA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
Chhuria
|
CH-04-003-054-001/97
(Metepar)
|
3304003000NRG24200220241746288
|
20/02/2024
|
Durga Bai
|
3304003WL069957
|
Durga Bai
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930748312
|
|
Mrs. DURGA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
Chhuria
|
CH-04-003-054-002/11-A
(Metepar)
|
3304003000NRG24200220241746194
|
20/02/2024
|
purnima
|
3304003WL069954
|
purnima
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930748767
|
|
MISS POORNIMA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
286
|
Chhuria
|
CH-04-003-054-002/119
(Metepar)
|
3304003000NRG24200220241746195
|
20/02/2024
|
BEDRAM
|
3304003WL069954
|
BEDRAM
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748324
|
|
Mr. BAIDRAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
Chhuria
|
CH-04-003-054-002/12
(Metepar)
|
3304003000NRG24200220241746196
|
20/02/2024
|
sonbatti
|
3304003WL069954
|
sonbatti
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748325
|
|
Mrs. SONBATI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
Chhuria
|
CH-04-003-054-002/13
(Metepar)
|
3304003000NRG24200220241746197
|
20/02/2024
|
rajni bai
|
3304003WL069954
|
rajni bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748506
|
|
Mrs. RAJANI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
289
|
Chhuria
|
CH-04-003-054-002/18
(Metepar)
|
3304003000NRG24200220241746199
|
20/02/2024
|
janaki
|
3304003WL069954
|
janaki
|
00093
|
CRGB0008218
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930748323
|
|
Mrs. JANKI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
Chhuria
|
CH-04-003-054-002/2
(Metepar)
|
3304003000NRG24200220241746200
|
20/02/2024
|
gita bai
|
3304003WL069954
|
gita bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748512
|
|
Mrs. GITA BAI W/O RAMESHRU RAM NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
Chhuria
|
CH-04-003-054-002/206
(Metepar)
|
3304003000NRG24200220241746202
|
20/02/2024
|
MANTORA BAI
|
3304003WL069954
|
MANTORA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748534
|
|
Mrs. MANTORA BAI W/O BHAGIRATHI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
Chhuria
|
CH-04-003-054-002/207
(Metepar)
|
3304003000NRG24200220241746203
|
20/02/2024
|
kiran bai sinha
|
3304003WL069954
|
kiran bai sinha
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748736
|
|
Mrs. KIRAN BAI BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
Chhuria
|
CH-04-003-054-002/209
(Metepar)
|
3304003000NRG24200220241746204
|
20/02/2024
|
PRAMOD KUMAR
|
3304003WL069954
|
PRAMOD KUMAR
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930748549
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Chhuria
|
CH-04-003-054-002/21
(Metepar)
|
3304003000NRG24200220241746205
|
20/02/2024
|
ganapat
|
3304003WL069954
|
ganapat
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748830
|
|
Mr. GANPAT RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
295
|
Chhuria
|
CH-04-003-054-002/213
(Metepar)
|
3304003000NRG24200220241746206
|
20/02/2024
|
sunil kumar
|
3304003WL069954
|
sunil kumar
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930748632
|
|
Mr. SUNIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
296
|
Chhuria
|
CH-04-003-054-002/215
(Metepar)
|
3304003000NRG24200220241746207
|
20/02/2024
|
gauri bai
|
3304003WL069954
|
gauri bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748641
|
|
Mrs. GAURI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
Chhuria
|
CH-04-003-054-002/227
(Metepar)
|
3304003000NRG24200220241746208
|
20/02/2024
|
sukvaro
|
3304003WL069954
|
sukvaro
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748675
|
|
Mrs. SUKWARO NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
298
|
Chhuria
|
CH-04-003-054-002/26
(Metepar)
|
3304003000NRG24200220241746210
|
20/02/2024
|
manshir bai
|
3304003WL069954
|
manshir bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748535
|
|
Mrs. MANSHIR BAI W/O NAKUL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
299
|
Chhuria
|
CH-04-003-054-002/30
(Metepar)
|
3304003000NRG24200220241746212
|
20/02/2024
|
JANKIBAI
|
3304003WL069954
|
JANKIBAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748557
|
|
Mrs. JANKIBAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
Chhuria
|
CH-04-003-054-002/34
(Metepar)
|
3304003000NRG24200220241746214
|
20/02/2024
|
BUDHIYARIN
|
3304003WL069954
|
BUDHIYARIN
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748476
|
|
Mrs. BUDHIYARIN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
Chhuria
|
CH-04-003-054-002/35
(Metepar)
|
3304003000NRG24200220241746215
|
20/02/2024
|
HARISANKAR
|
3304003WL069954
|
HARISANKAR
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748456
|
|
Mr. HARI SANKAR YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
302
|
Chhuria
|
CH-04-003-054-002/37
(Metepar)
|
3304003000NRG24200220241746216
|
20/02/2024
|
bhoj bai
|
3304003WL069954
|
bhoj bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748299
|
|
Mrs. BHOJ BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
Chhuria
|
CH-04-003-054-002/38
(Metepar)
|
3304003000NRG24200220241746217
|
20/02/2024
|
prabha bai
|
3304003WL069954
|
prabha bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748536
|
|
Mrs. PRABHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
Chhuria
|
CH-04-003-054-002/4
(Metepar)
|
3304003000NRG24200220241746219
|
20/02/2024
|
DINESHKUMAR
|
3304003WL069954
|
DINESHKUMAR
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930748558
|
|
Mr. DINESH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
Chhuria
|
CH-04-003-054-002/4-A
(Metepar)
|
3304003000NRG24200220241746220
|
20/02/2024
|
RAMESH
|
3304003WL069954
|
RAMESH
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930748631
|
|
Mr. RAMESH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
Chhuria
|
CH-04-003-054-002/40
(Metepar)
|
3304003000NRG24200220241746221
|
20/02/2024
|
DURPATBAI
|
3304003WL069954
|
DURPATBAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748644
|
|
Mrs. DURPAT BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
Chhuria
|
CH-04-003-054-002/42
(Metepar)
|
3304003000NRG24200220241746222
|
20/02/2024
|
HADTAL
|
3304003WL069954
|
HADTAL
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748807
|
|
Mr. HADTAL NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
Chhuria
|
CH-04-003-054-002/44-A
(Metepar)
|
3304003000NRG24200220241746225
|
20/02/2024
|
MANBHOTIN BAI
|
3304003WL069954
|
MANBHOTIN BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748657
|
|
Mrs. MANBHOTIN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
309
|
Chhuria
|
CH-04-003-054-002/49
(Metepar)
|
3304003000NRG24200220241746227
|
20/02/2024
|
nembai
|
3304003WL069954
|
nembai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748298
|
|
Mrs. NEM BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87958
|
87958
|
|
|
|
|
|
|
|
|
310
|
Chhuria
|
CH-04-003-054-001/209-A
(Metepar)
|
3304003000NRG24200220241746254
|
20/02/2024
|
RAMESH KUMAR
|
3304003WL069957
|
RAMESH KUMAR
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748370
|
|
Mr. RAMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
311
|
Chhuria
|
CH-04-003-096-003/100
(Masulkasa)
|
3304003000NRG24200220241746466
|
20/02/2024
|
MAHESHWARI
|
3304003WL069964
|
MAHESHWARI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930748658
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Chhuria
|
CH-04-003-096-003/102
(Masulkasa)
|
3304003000NRG24200220241746467
|
20/02/2024
|
KOMAL
|
3304003WL069964
|
KOMAL
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748346
|
|
Mr. KOMAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
313
|
Chhuria
|
CH-04-003-096-003/103
(Masulkasa)
|
3304003000NRG24200220241746468
|
20/02/2024
|
LAGNI BAI
|
3304003WL069964
|
LAGNI BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748661
|
|
Mrs. LAGNIBAI BISE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
314
|
Chhuria
|
CH-04-003-096-003/107
(Masulkasa)
|
3304003000NRG24200220241746469
|
20/02/2024
|
BIMLA BAI
|
3304003WL069964
|
BIMLA BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930748795
|
|
BIMLA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Chhuria
|
CH-04-003-096-003/108
(Masulkasa)
|
3304003000NRG24200220241746470
|
20/02/2024
|
DUKHIYA BAI
|
3304003WL069964
|
DUKHIYA BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930748402
|
|
DUKHIYA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Chhuria
|
CH-04-003-096-003/109
(Masulkasa)
|
3304003000NRG24200220241746471
|
20/02/2024
|
Hirondi bai
|
3304003WL069964
|
Hirondi bai
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930748333
|
|
Hirondi bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Chhuria
|
CH-04-003-096-003/110
(Masulkasa)
|
3304003000NRG24200220241746472
|
20/02/2024
|
Padma bai
|
3304003WL069964
|
Padma bai
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930748792
|
|
PADMA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Chhuria
|
CH-04-003-096-003/115
(Masulkasa)
|
3304003000NRG24200220241746473
|
20/02/2024
|
Gandlal
|
3304003WL069964
|
Gandlal
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748607
|
|
Mr. GAINDLAL AASHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
319
|
Chhuria
|
CH-04-003-096-003/116
(Masulkasa)
|
3304003000NRG24200220241746474
|
20/02/2024
|
GANGA RAM
|
3304003WL069964
|
GANGA RAM
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930748786
|
|
GANGA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Chhuria
|
CH-04-003-096-003/119
(Masulkasa)
|
3304003000NRG24200220241746475
|
20/02/2024
|
FULESHWARI
|
3304003WL069964
|
FULESHWARI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930748785
|
|
FULESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Chhuria
|
CH-04-003-096-003/141
(Masulkasa)
|
3304003000NRG24200220241746476
|
20/02/2024
|
BHUNESHWAR
|
3304003WL069964
|
BHUNESHWAR
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930748662
|
|
BHUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Chhuria
|
CH-04-003-096-003/142-A
(Masulkasa)
|
3304003000NRG24200220241746477
|
20/02/2024
|
MITHLESH BAI
|
3304003WL069964
|
MITHLESH BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748794
|
|
Mrs. MITHLESH BAI AATMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
323
|
Chhuria
|
CH-04-003-096-003/144
(Masulkasa)
|
3304003000NRG24200220241746478
|
20/02/2024
|
SUNETI BAI
|
3304003WL069964
|
SUNETI BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748659
|
|
Mrs. SUNETI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
324
|
Chhuria
|
CH-04-003-096-003/183
(Masulkasa)
|
3304003000NRG24200220241746479
|
20/02/2024
|
DAMYANTI
|
3304003WL069964
|
DAMYANTI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930748796
|
|
DAMYANTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Chhuria
|
CH-04-003-096-003/226
(Masulkasa)
|
3304003000NRG24200220241746480
|
20/02/2024
|
Khileshwari bai
|
3304003WL069964
|
Khileshwari bai
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930748793
|
|
KHILESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Chhuria
|
CH-04-003-096-003/241
(Masulkasa)
|
3304003000NRG24200220241746481
|
20/02/2024
|
LALITA BAI
|
3304003WL069964
|
LALITA BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748784
|
|
Mrs. LALITA BAI HEERA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
327
|
Chhuria
|
CH-04-003-096-003/244
(Masulkasa)
|
3304003000NRG24200220241746482
|
20/02/2024
|
Dham bai
|
3304003WL069964
|
Dham bai
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748787
|
|
Mrs. DHAM BAI DUNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
328
|
Chhuria
|
CH-04-003-096-003/274
(Masulkasa)
|
3304003000NRG24200220241746484
|
20/02/2024
|
fgni bai
|
3304003WL069964
|
fgni bai
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748782
|
|
Mrs. FAGNIBAI UTTRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
329
|
Chhuria
|
CH-04-003-096-003/299
(Masulkasa)
|
3304003000NRG24200220241746485
|
20/02/2024
|
PEMIN BAI
|
3304003WL069964
|
PEMIN BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930748783
|
|
PEMIN BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Chhuria
|
CH-04-003-096-003/300
(Masulkasa)
|
3304003000NRG24200220241746486
|
20/02/2024
|
DINESH KUMAR
|
3304003WL069964
|
DINESH KUMAR
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748583
|
|
Mr. DINESHKUMAR YADAV PARDESHI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
331
|
Chhuria
|
CH-04-003-096-003/301
(Masulkasa)
|
3304003000NRG24200220241746487
|
20/02/2024
|
SANTOSH KUMAR
|
3304003WL069964
|
SANTOSH KUMAR
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930748663
|
|
Mr. SANTOSHKUMAR BHUAARYA BUDHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
332
|
Chhuria
|
CH-04-003-096-003/94
(Masulkasa)
|
3304003000NRG24200220241746490
|
20/02/2024
|
KULESHWAR
|
3304003WL069964
|
KULESHWAR
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748606
|
|
Mr. KULESHVAR MANOHAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
333
|
Chhuria
|
CH-04-003-096-003/96
(Masulkasa)
|
3304003000NRG24200220241746491
|
20/02/2024
|
BISAHU RAM
|
3304003WL069964
|
BISAHU RAM
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748660
|
|
Mr. BISHAHU RAM TARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
334
|
Chhuria
|
CH-04-003-096-003/97
(Masulkasa)
|
3304003000NRG24200220241746492
|
20/02/2024
|
NEERA BAI
|
3304003WL069964
|
NEERA BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748322
|
|
Mrs. NEERABAI BAI TARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
335
|
Chhuria
|
CH-04-003-096-003/98
(Masulkasa)
|
3304003000NRG24200220241746493
|
20/02/2024
|
RAMHU RAM
|
3304003WL069964
|
RAMHU RAM
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930748665
|
|
RAMHU RAM MAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Chhuria
|
CH-04-003-096-003/99
(Masulkasa)
|
3304003000NRG24200220241746494
|
20/02/2024
|
KRISHNA RAM
|
3304003WL069964
|
KRISHNA RAM
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930748664
|
|
Mr. KRISHNAKUMAR BHUAARYA SAMAROO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
337
|
Chhuria
|
CH-04-003-096-004/118
(Masulkasa)
|
3304003000NRG24200220241745887
|
20/02/2024
|
RAMKU
|
3304003WL069942
|
RAMKU
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748799
|
|
Mrs. RAMKU BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
338
|
Chhuria
|
CH-04-003-096-004/121
(Masulkasa)
|
3304003000NRG24200220241745888
|
20/02/2024
|
BHAGBATI MANDAVI
|
3304003WL069942
|
BHAGBATI MANDAVI
|
00093
|
CRGB0008221
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748686
|
|
Mrs. BHAGBATI BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
339
|
Chhuria
|
CH-04-003-096-004/125-A
(Masulkasa)
|
3304003000NRG24200220241745890
|
20/02/2024
|
Rakesh kumar
|
3304003WL069942
|
Rakesh kumar
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748399
|
|
Mr. RAKESH KUMAR SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
340
|
Chhuria
|
CH-04-003-096-004/127
(Masulkasa)
|
3304003000NRG24200220241745891
|
20/02/2024
|
FULESH BAI
|
3304003WL069942
|
FULESH BAI
|
00093
|
CRGB0008221
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748610
|
|
Mrs. FULESHBAI RAMCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
341
|
Chhuria
|
CH-04-003-096-004/128
(Masulkasa)
|
3304003000NRG24200220241745892
|
20/02/2024
|
Nira bai
|
3304003WL069942
|
Nira bai
|
00093
|
CRGB0008221
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748612
|
|
Mrs. NEERABAI NETAM KARTIK NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
342
|
Chhuria
|
CH-04-003-096-004/130
(Masulkasa)
|
3304003000NRG24200220241745893
|
20/02/2024
|
SATAM BAI
|
3304003WL069942
|
SATAM BAI
|
00093
|
CRGB0008221
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748614
|
|
Mrs. SATAMBAI RISPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
343
|
Chhuria
|
CH-04-003-096-004/131
(Masulkasa)
|
3304003000NRG24200220241745894
|
20/02/2024
|
ASHOK KUMAR
|
3304003WL069942
|
ASHOK KUMAR
|
00093
|
CRGB0008221
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930748667
|
|
ASHOK KUMAR MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Chhuria
|
CH-04-003-096-004/186
(Masulkasa)
|
3304003000NRG24200220241745895
|
20/02/2024
|
AMIRIKA
|
3304003WL069942
|
AMIRIKA
|
00093
|
CRGB0008221
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748798
|
|
Mrs. AMRIKA BAI AWADHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
345
|
Chhuria
|
CH-04-003-096-004/187
(Masulkasa)
|
3304003000NRG24200220241745896
|
20/02/2024
|
SUMITRA BAI
|
3304003WL069942
|
SUMITRA BAI
|
00093
|
CRGB0008221
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748797
|
|
Mrs. SUMITRA BAI GHUHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
346
|
Chhuria
|
CH-04-003-096-004/188
(Masulkasa)
|
3304003000NRG24200220241745897
|
20/02/2024
|
Rekha bai
|
3304003WL069942
|
Rekha bai
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748608
|
|
Mrs. REKHA BAI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
347
|
Chhuria
|
CH-04-003-096-004/193
(Masulkasa)
|
3304003000NRG24200220241745898
|
20/02/2024
|
SAKUN BAI
|
3304003WL069942
|
SAKUN BAI
|
00093
|
CRGB0008221
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748666
|
|
Mrs. SAKUNBAI SALAME JHUMUK LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
348
|
Chhuria
|
CH-04-003-096-004/194
(Masulkasa)
|
3304003000NRG24200220241745899
|
20/02/2024
|
SUSHILA SALAME
|
3304003WL069942
|
SUSHILA SALAME
|
00093
|
CRGB0008221
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748371
|
|
Mrs. SUSHILA BAI SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
349
|
Chhuria
|
CH-04-003-096-004/197
(Masulkasa)
|
3304003000NRG24200220241745900
|
20/02/2024
|
DEVKUVAR
|
3304003WL069942
|
DEVKUVAR
|
00093
|
CRGB0008221
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748611
|
|
Mrs. DEVKUVAR MANSHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
350
|
Chhuria
|
CH-04-003-096-004/198
(Masulkasa)
|
3304003000NRG24200220241745901
|
20/02/2024
|
KUNWARIYA
|
3304003WL069942
|
KUNWARIYA
|
00093
|
CRGB0008221
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748642
|
|
Mrs. KUWARIYA BAI KHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
351
|
Chhuria
|
CH-04-003-096-004/199
(Masulkasa)
|
3304003000NRG24200220241745902
|
20/02/2024
|
GHASU RAM
|
3304003WL069942
|
GHASU RAM
|
00093
|
CRGB0008221
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748643
|
|
GHASU RAM SAHARE
|
BANK OF BARODA(606985)
|
|
352
|
Chhuria
|
CH-04-003-096-004/228-A
(Masulkasa)
|
3304003000NRG24200220241745903
|
20/02/2024
|
Khemin bai
|
3304003WL069942
|
Khemin bai
|
00093
|
CRGB0008221
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748538
|
|
Mrs. KHEMIN BAI UKEY W/O DOMENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
353
|
Chhuria
|
CH-04-003-096-004/228-A
(Masulkasa)
|
3304003000NRG24200220241746495
|
20/02/2024
|
ugrasen
|
3304003WL069964
|
ugrasen
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748727
|
|
Mr. UGRASEN UIKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
354
|
Chhuria
|
CH-04-003-096-004/235
(Masulkasa)
|
3304003000NRG24200220241745904
|
20/02/2024
|
NIRMALA BAI
|
3304003WL069942
|
NIRMALA BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748613
|
|
Mrs. NIRMALABAI MANNU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
355
|
Chhuria
|
CH-04-003-096-004/240-A
(Masulkasa)
|
3304003000NRG24200220241745905
|
20/02/2024
|
DASMAT BAI
|
3304003WL069942
|
DASMAT BAI
|
00093
|
CRGB0008221
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748609
|
|
Mrs. DASHMATBAI PATEL W/O BEDRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
356
|
Chhuria
|
CH-04-003-096-004/272
(Masulkasa)
|
3304003000NRG24200220241745906
|
20/02/2024
|
Hirondi bai
|
3304003WL069942
|
Hirondi bai
|
00093
|
CRGB0008221
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748400
|
|
Mrs. HIRONDI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
357
|
Chhuria
|
CH-04-003-096-004/273
(Masulkasa)
|
3304003000NRG24200220241745907
|
20/02/2024
|
ASHAWANI BAI
|
3304003WL069942
|
ASHAWANI BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748800
|
|
Mrs. ASHVANI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
358
|
Chhuria
|
CH-04-003-044-001/467
(Badratola)
|
3304003000NRG24200220241745612
|
20/02/2024
|
Dropati
|
3304003WL069932
|
Dropati
|
00093
|
CRGB0008226
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748625
|
|
DROPATI W O SHIVENDR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
359
|
Chhuria
|
CH-04-003-040-001/132
(Pandguda)
|
3304003000NRG24200220241745883
|
20/02/2024
|
URMILA
|
3304003WL069941
|
URMILA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748591
|
|
Mrs. URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
360
|
Chhuria
|
CH-04-003-040-001/172
(Pandguda)
|
3304003000NRG24200220241745884
|
20/02/2024
|
SATRUHAN
|
3304003WL069941
|
SATRUHAN
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748597
|
|
RUPALI U G SHATRUHAN
|
BANK OF BARODA(606985)
|
|
361
|
Chhuria
|
CH-04-003-040-001/215
(Pandguda)
|
3304003000NRG24200220241745885
|
20/02/2024
|
LOKBAI
|
3304003WL069941
|
LOKBAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748470
|
|
Mrs. LOK BAI MANDLOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
362
|
Chhuria
|
CH-04-003-040-001/57
(Pandguda)
|
3304003000NRG24200220241745886
|
20/02/2024
|
DEEPAK CHAND
|
3304003WL069941
|
DEEPAK CHAND
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748471
|
|
Mr. DIPAK CHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
363
|
Chhuria
|
CH-04-003-044-001/1
(Badratola)
|
3304003000NRG24200220241745474
|
20/02/2024
|
somnath
|
3304003WL069932
|
somnath
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930748730
|
|
SOMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Chhuria
|
CH-04-003-044-001/10
(Badratola)
|
3304003000NRG24200220241745475
|
20/02/2024
|
DURPATI
|
3304003WL069932
|
DURPATI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748593
|
|
Mrs. DURPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
365
|
Chhuria
|
CH-04-003-044-001/100
(Badratola)
|
3304003000NRG24200220241745476
|
20/02/2024
|
rIMAN
|
3304003WL069932
|
rIMAN
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748676
|
|
Miss. RIMAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
366
|
Chhuria
|
CH-04-003-044-001/101
(Badratola)
|
3304003000NRG24200220241745477
|
20/02/2024
|
MAHGURAM
|
3304003WL069932
|
MAHGURAM
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748679
|
|
Mr. MAAHGU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
367
|
Chhuria
|
CH-04-003-044-001/103
(Badratola)
|
3304003000NRG24200220241745478
|
20/02/2024
|
rmla
|
3304003WL069932
|
rmla
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748849
|
|
Mrs. RAMHALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
368
|
Chhuria
|
CH-04-003-044-001/104
(Badratola)
|
3304003000NRG24200220241745479
|
20/02/2024
|
baniharin
|
3304003WL069932
|
baniharin
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748711
|
|
Mrs. BANIHARIN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
369
|
Chhuria
|
CH-04-003-044-001/107
(Badratola)
|
3304003000NRG24200220241745481
|
20/02/2024
|
khemin
|
3304003WL069932
|
khemin
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748555
|
|
Mrs. KHEMIN BAI W/O RAMKARAN YADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
370
|
Chhuria
|
CH-04-003-044-001/109
(Badratola)
|
3304003000NRG24200220241745482
|
20/02/2024
|
ANKALU
|
3304003WL069932
|
ANKALU
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930748843
|
|
ANKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Chhuria
|
CH-04-003-044-001/11
(Badratola)
|
3304003000NRG24200220241745483
|
20/02/2024
|
kesar
|
3304003WL069932
|
kesar
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748708
|
|
Mrs. KESHAR BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
372
|
Chhuria
|
CH-04-003-044-001/110
(Badratola)
|
3304003000NRG24200220241745484
|
20/02/2024
|
pardeshnin
|
3304003WL069932
|
pardeshnin
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748710
|
|
Mrs. PARDESHANIN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
373
|
Chhuria
|
CH-04-003-044-001/110
(Badratola)
|
3304003000NRG24200220241745485
|
20/02/2024
|
Usha bai
|
3304003WL069932
|
Usha bai
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748755
|
|
Mrs. USHABAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
374
|
Chhuria
|
CH-04-003-044-001/112
(Badratola)
|
3304003000NRG24200220241745487
|
20/02/2024
|
PILARAM
|
3304003WL069932
|
PILARAM
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748757
|
|
Mrs. PILARAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
375
|
Chhuria
|
CH-04-003-044-001/113
(Badratola)
|
3304003000NRG24200220241745488
|
20/02/2024
|
PEMIN BAI
|
3304003WL069932
|
PEMIN BAI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748423
|
|
Mrs. PEMINBAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
376
|
Chhuria
|
CH-04-003-044-001/114
(Badratola)
|
3304003000NRG24200220241745489
|
20/02/2024
|
khemin
|
3304003WL069932
|
khemin
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748846
|
|
Mrs. KHEMINBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
377
|
Chhuria
|
CH-04-003-044-001/115
(Badratola)
|
3304003000NRG24200220241745490
|
20/02/2024
|
PUNAM BAI
|
3304003WL069932
|
PUNAM BAI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748812
|
|
Mrs. POONAM BAI KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
378
|
Chhuria
|
CH-04-003-044-001/118
(Badratola)
|
3304003000NRG24200220241745491
|
20/02/2024
|
BHAGVANTIN
|
3304003WL069932
|
BHAGVANTIN
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748721
|
|
Mrs. BHGVANTIN KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
379
|
Chhuria
|
CH-04-003-044-001/120
(Badratola)
|
3304003000NRG24200220241745493
|
20/02/2024
|
Namit Bai
|
3304003WL069932
|
Namit Bai
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748744
|
|
Mrs. NAMIT BAI PANEKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
380
|
Chhuria
|
CH-04-003-044-001/124
(Badratola)
|
3304003000NRG24200220241745495
|
20/02/2024
|
premlal
|
3304003WL069932
|
premlal
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748550
|
|
Mr. PREMLAL GONRD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
381
|
Chhuria
|
CH-04-003-044-001/129
(Badratola)
|
3304003000NRG24200220241745498
|
20/02/2024
|
FULESHVARI
|
3304003WL069932
|
FULESHVARI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748850
|
|
Mrs. FULESHWARI KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
382
|
Chhuria
|
CH-04-003-044-001/133
(Badratola)
|
3304003000NRG24200220241745499
|
20/02/2024
|
chatur ram
|
3304003WL069932
|
chatur ram
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748310
|
|
Mr. CHATURAM KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
383
|
Chhuria
|
CH-04-003-044-001/135
(Badratola)
|
3304003000NRG24200220241745501
|
20/02/2024
|
LALITA
|
3304003WL069932
|
LALITA
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748706
|
|
Mrs. LALITA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
384
|
Chhuria
|
CH-04-003-044-001/136
(Badratola)
|
3304003000NRG24200220241745502
|
20/02/2024
|
HARIMT
|
3304003WL069932
|
HARIMT
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748308
|
|
Mrs. HIRMATBAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
385
|
Chhuria
|
CH-04-003-044-001/138
(Badratola)
|
3304003000NRG24200220241745503
|
20/02/2024
|
liman bai
|
3304003WL069932
|
liman bai
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748751
|
|
Mrs. LIMAN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
386
|
Chhuria
|
CH-04-003-044-001/142
(Badratola)
|
3304003000NRG24200220241745506
|
20/02/2024
|
tameshwari
|
3304003WL069932
|
tameshwari
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748601
|
|
Mrs. TOMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
387
|
Chhuria
|
CH-04-003-044-001/145
(Badratola)
|
3304003000NRG24200220241745507
|
20/02/2024
|
TIKESHWARI
|
3304003WL069932
|
TIKESHWARI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748718
|
|
Mrs. TIKESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
388
|
Chhuria
|
CH-04-003-044-001/148
(Badratola)
|
3304003000NRG24200220241745509
|
20/02/2024
|
DEVAKIBAI
|
3304003WL069932
|
DEVAKIBAI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748594
|
|
Mrs. DEVKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
389
|
Chhuria
|
CH-04-003-044-001/149
(Badratola)
|
3304003000NRG24200220241745510
|
20/02/2024
|
BUDHYARIN
|
3304003WL069932
|
BUDHYARIN
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748356
|
|
Mrs. BUDHYARINBAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
390
|
Chhuria
|
CH-04-003-044-001/153
(Badratola)
|
3304003000NRG24200220241745511
|
20/02/2024
|
kala bai
|
3304003WL069932
|
kala bai
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748290
|
|
Mrs. KALABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
391
|
Chhuria
|
CH-04-003-044-001/155
(Badratola)
|
3304003000NRG24200220241745512
|
20/02/2024
|
mandakini
|
3304003WL069932
|
mandakini
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748513
|
|
Mrs. MANDAKINI SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
392
|
Chhuria
|
CH-04-003-044-001/157
(Badratola)
|
3304003000NRG24200220241745515
|
20/02/2024
|
devkumar
|
3304003WL069932
|
devkumar
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748872
|
|
Mr. DEVKUMAR & TIKESHVARI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
393
|
Chhuria
|
CH-04-003-044-001/158
(Badratola)
|
3304003000NRG24200220241745517
|
20/02/2024
|
RAMBAI
|
3304003WL069932
|
RAMBAI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748717
|
|
Mrs. RAMBAI MOCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
394
|
Chhuria
|
CH-04-003-044-001/159
(Badratola)
|
3304003000NRG24200220241745519
|
20/02/2024
|
Yogeshwar
|
3304003WL069932
|
Yogeshwar
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748505
|
|
Mr. YOGESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
395
|
Chhuria
|
CH-04-003-044-001/16
(Badratola)
|
3304003000NRG24200220241745520
|
20/02/2024
|
BHAGVANTIN
|
3304003WL069932
|
BHAGVANTIN
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748720
|
|
Mrs. BHGVANTIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
396
|
Chhuria
|
CH-04-003-044-001/164
(Badratola)
|
3304003000NRG24200220241745521
|
20/02/2024
|
PARAGA BAI
|
3304003WL069932
|
PARAGA BAI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748472
|
|
Mrs. PARAGABAI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
397
|
Chhuria
|
CH-04-003-044-001/169
(Badratola)
|
3304003000NRG24200220241745522
|
20/02/2024
|
menka bai
|
3304003WL069932
|
menka bai
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748311
|
|
Mrs. MENKABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
398
|
Chhuria
|
CH-04-003-044-001/172
(Badratola)
|
3304003000NRG24200220241745523
|
20/02/2024
|
HIRABTI
|
3304003WL069932
|
HIRABTI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748748
|
|
Mrs. HIRABATI KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
399
|
Chhuria
|
CH-04-003-044-001/173
(Badratola)
|
3304003000NRG24200220241745524
|
20/02/2024
|
JALKI BAI
|
3304003WL069932
|
JALKI BAI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748765
|
|
Mrs. JALKI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
400
|
Chhuria
|
CH-04-003-044-001/173
(Badratola)
|
3304003000NRG24200220241745525
|
20/02/2024
|
punaram
|
3304003WL069932
|
punaram
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748445
|
|
Mr. PUNA RAM KEWAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
401
|
Chhuria
|
CH-04-003-044-001/176
(Badratola)
|
3304003000NRG24200220241745526
|
20/02/2024
|
mangtin
|
3304003WL069932
|
mangtin
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748600
|
|
Mrs. MANGATIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
402
|
Chhuria
|
CH-04-003-044-001/177
(Badratola)
|
3304003000NRG24200220241745527
|
20/02/2024
|
lila bai
|
3304003WL069932
|
lila bai
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748307
|
|
Mrs. LEELA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
403
|
Chhuria
|
CH-04-003-044-001/180
(Badratola)
|
3304003000NRG24200220241745529
|
20/02/2024
|
tijan bai
|
3304003WL069932
|
tijan bai
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748753
|
|
Mrs. TIJAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
404
|
Chhuria
|
CH-04-003-044-001/183
(Badratola)
|
3304003000NRG24200220241745532
|
20/02/2024
|
sukvaro
|
3304003WL069932
|
sukvaro
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748292
|
|
Mrs. SUKWAROBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
405
|
Chhuria
|
CH-04-003-044-001/186
(Badratola)
|
3304003000NRG24200220241745533
|
20/02/2024
|
SUKHBATI
|
3304003WL069932
|
SUKHBATI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748414
|
|
Mrs. SUKHBATIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
406
|
Chhuria
|
CH-04-003-044-001/187
(Badratola)
|
3304003000NRG24200220241745535
|
20/02/2024
|
sumant
|
3304003WL069932
|
sumant
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748814
|
|
Mrs. SUMANBAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
407
|
Chhuria
|
CH-04-003-044-001/189
(Badratola)
|
3304003000NRG24200220241745536
|
20/02/2024
|
mandas
|
3304003WL069932
|
mandas
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748473
|
|
Mr. MANDAS SONVANI S/O MOHANDAS SONVANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
408
|
Chhuria
|
CH-04-003-044-001/190
(Badratola)
|
3304003000NRG24200220241745539
|
20/02/2024
|
BHUNESHWARI
|
3304003WL069932
|
BHUNESHWARI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748677
|
|
Mrs. BHUNESHWARI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
409
|
Chhuria
|
CH-04-003-044-001/195
(Badratola)
|
3304003000NRG24200220241745540
|
20/02/2024
|
uma bai
|
3304003WL069932
|
uma bai
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748743
|
|
Uma Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
410
|
Chhuria
|
CH-04-003-044-001/197
(Badratola)
|
3304003000NRG24200220241745541
|
20/02/2024
|
dhaneswari
|
3304003WL069932
|
dhaneswari
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748461
|
|
Mrs. DHANESHWARI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
411
|
Chhuria
|
CH-04-003-044-001/198
(Badratola)
|
3304003000NRG24200220241745542
|
20/02/2024
|
MINA BAI
|
3304003WL069932
|
MINA BAI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748355
|
|
Mrs. MEENA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
412
|
Chhuria
|
CH-04-003-044-001/204
(Badratola)
|
3304003000NRG24200220241745544
|
20/02/2024
|
EYAN BAI
|
3304003WL069932
|
EYAN BAI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748739
|
|
Mrs. IYAN BAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
413
|
Chhuria
|
CH-04-003-044-001/205
(Badratola)
|
3304003000NRG24200220241745545
|
20/02/2024
|
yamuna
|
3304003WL069932
|
yamuna
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748719
|
|
Mrs. YAMUNA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
414
|
Chhuria
|
CH-04-003-044-001/206
(Badratola)
|
3304003000NRG24200220241745546
|
20/02/2024
|
rambai
|
3304003WL069932
|
rambai
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748870
|
|
Mrs. RAMBAI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
415
|
Chhuria
|
CH-04-003-044-001/209
(Badratola)
|
3304003000NRG24200220241745548
|
20/02/2024
|
BIRMBAI
|
3304003WL069932
|
BIRMBAI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748745
|
|
Mrs. BIRMBAI KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
416
|
Chhuria
|
CH-04-003-044-001/21
(Badratola)
|
3304003000NRG24200220241745549
|
20/02/2024
|
jainbai
|
3304003WL069932
|
jainbai
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748865
|
|
Mrs. JAIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
417
|
Chhuria
|
CH-04-003-044-001/211
(Badratola)
|
3304003000NRG24200220241745551
|
20/02/2024
|
HEMANT
|
3304003WL069932
|
HEMANT
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930748504
|
|
HEMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Chhuria
|
CH-04-003-044-001/212
(Badratola)
|
3304003000NRG24200220241745552
|
20/02/2024
|
bimala
|
3304003WL069932
|
bimala
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748714
|
|
Mrs. BIMLA BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
419
|
Chhuria
|
CH-04-003-044-001/214
(Badratola)
|
3304003000NRG24200220241745553
|
20/02/2024
|
mohni
|
3304003WL069932
|
mohni
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748847
|
|
Mrs. MOHINI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
420
|
Chhuria
|
CH-04-003-044-001/216
(Badratola)
|
3304003000NRG24200220241745554
|
20/02/2024
|
sangita
|
3304003WL069932
|
sangita
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748554
|
|
Mrs. SANGITA BAI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
421
|
Chhuria
|
CH-04-003-044-001/219
(Badratola)
|
3304003000NRG24200220241745556
|
20/02/2024
|
khilavan
|
3304003WL069932
|
khilavan
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748624
|
|
KHILAVAN SONI S O B
|
BANK OF BARODA(606985)
|
|
422
|
Chhuria
|
CH-04-003-044-001/22
(Badratola)
|
3304003000NRG24200220241745558
|
20/02/2024
|
LATA
|
3304003WL069932
|
LATA
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748305
|
|
Mrs. LATABAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
423
|
Chhuria
|
CH-04-003-044-001/22
(Badratola)
|
3304003000NRG24200220241745557
|
20/02/2024
|
YUGESHWAR
|
3304003WL069932
|
YUGESHWAR
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748469
|
|
Mr. YUGESHVAR KUMAR CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
424
|
Chhuria
|
CH-04-003-044-001/220
(Badratola)
|
3304003000NRG24200220241745559
|
20/02/2024
|
chandar bai
|
3304003WL069932
|
chandar bai
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748592
|
|
Mrs. CHANDAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
425
|
Chhuria
|
CH-04-003-044-001/222
(Badratola)
|
3304003000NRG24200220241745561
|
20/02/2024
|
pritam
|
3304003WL069932
|
pritam
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748759
|
|
Mr. PRITAM LAL KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
426
|
Chhuria
|
CH-04-003-044-001/223
(Badratola)
|
3304003000NRG24200220241745562
|
20/02/2024
|
ush bai
|
3304003WL069932
|
ush bai
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748604
|
|
USHA BAI SAHU W O DI
|
BANK OF BARODA(606985)
|
|
427
|
Chhuria
|
CH-04-003-044-001/225
(Badratola)
|
3304003000NRG24200220241745563
|
20/02/2024
|
SUNDRI BAI
|
3304003WL069932
|
SUNDRI BAI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748599
|
|
Mrs. SUNDARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
428
|
Chhuria
|
CH-04-003-044-001/23
(Badratola)
|
3304003000NRG24200220241745564
|
20/02/2024
|
KHELAVAN
|
3304003WL069932
|
KHELAVAN
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748762
|
|
Mr. KHILAVANDAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
429
|
Chhuria
|
CH-04-003-044-001/24
(Badratola)
|
3304003000NRG24200220241745565
|
20/02/2024
|
bhuneshwar
|
3304003WL069932
|
bhuneshwar
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748763
|
|
Mr. BHUNESHWAR KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
430
|
Chhuria
|
CH-04-003-044-001/25
(Badratola)
|
3304003000NRG24200220241745566
|
20/02/2024
|
kamkiya
|
3304003WL069932
|
kamkiya
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748871
|
|
Mrs. KAMLIYABAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
431
|
Chhuria
|
CH-04-003-044-001/26
(Badratola)
|
3304003000NRG24200220241745568
|
20/02/2024
|
PUNIYA BAI
|
3304003WL069932
|
PUNIYA BAI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748851
|
|
Mrs. PUNIYABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
432
|
Chhuria
|
CH-04-003-044-001/27
(Badratola)
|
3304003000NRG24200220241745569
|
20/02/2024
|
SHANTI
|
3304003WL069932
|
SHANTI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748809
|
|
Mrs. SHANTI DSAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
433
|
Chhuria
|
CH-04-003-044-001/3
(Badratola)
|
3304003000NRG24200220241745570
|
20/02/2024
|
PURNIMA
|
3304003WL069932
|
PURNIMA
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748553
|
|
Mrs. PURNIMA JIVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
434
|
Chhuria
|
CH-04-003-044-001/32
(Badratola)
|
3304003000NRG24200220241745571
|
20/02/2024
|
RAMANJOR
|
3304003WL069932
|
RAMANJOR
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748831
|
|
Mr. RAMANJOR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
435
|
Chhuria
|
CH-04-003-044-001/33
(Badratola)
|
3304003000NRG24200220241745572
|
20/02/2024
|
NAINBAI
|
3304003WL069932
|
NAINBAI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748868
|
|
Mrs. NAINBAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
436
|
Chhuria
|
CH-04-003-044-001/34
(Badratola)
|
3304003000NRG24200220241745573
|
20/02/2024
|
BIKET RAM
|
3304003WL069932
|
BIKET RAM
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748511
|
|
VIKRET RAM/HARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
437
|
Chhuria
|
CH-04-003-044-001/35
(Badratola)
|
3304003000NRG24200220241745574
|
20/02/2024
|
SUNITA
|
3304003WL069932
|
SUNITA
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748457
|
|
Mrs. SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
438
|
Chhuria
|
CH-04-003-044-001/366
(Badratola)
|
3304003000NRG24200220241745575
|
20/02/2024
|
PURNIMA
|
3304003WL069932
|
PURNIMA
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748722
|
|
Mrs. POORNIMA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
439
|
Chhuria
|
CH-04-003-044-001/374
(Badratola)
|
3304003000NRG24200220241745577
|
20/02/2024
|
BIRJHA BAI
|
3304003WL069932
|
BIRJHA BAI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748709
|
|
Mrs. BIRJHA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
440
|
Chhuria
|
CH-04-003-044-001/377
(Badratola)
|
3304003000NRG24200220241745578
|
20/02/2024
|
GLINBAI
|
3304003WL069932
|
GLINBAI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748707
|
|
Mrs. GALINA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
441
|
Chhuria
|
CH-04-003-044-001/378
(Badratola)
|
3304003000NRG24200220241745579
|
20/02/2024
|
dwarika bai
|
3304003WL069932
|
dwarika bai
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748741
|
|
Mrs. DVARIKA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
442
|
Chhuria
|
CH-04-003-044-001/38
(Badratola)
|
3304003000NRG24200220241745580
|
20/02/2024
|
DUKHIYA Bai
|
3304003WL069932
|
DUKHIYA Bai
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748551
|
|
Mrs. DUKHIYA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
443
|
Chhuria
|
CH-04-003-044-001/383
(Badratola)
|
3304003000NRG24200220241745581
|
20/02/2024
|
bshnti
|
3304003WL069932
|
bshnti
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748716
|
|
Mrs. BASANTI BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
444
|
Chhuria
|
CH-04-003-044-001/384
(Badratola)
|
3304003000NRG24200220241745582
|
20/02/2024
|
karanti
|
3304003WL069932
|
karanti
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748303
|
|
Mrs. KRANTIBAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
445
|
Chhuria
|
CH-04-003-044-001/39
(Badratola)
|
3304003000NRG24200220241745583
|
20/02/2024
|
sarsvati
|
3304003WL069932
|
sarsvati
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748833
|
|
Mrs. SARSWATI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
446
|
Chhuria
|
CH-04-003-044-001/393
(Badratola)
|
3304003000NRG24200220241745584
|
20/02/2024
|
preeti
|
3304003WL069932
|
preeti
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748713
|
|
Miss. KU. PRITI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
447
|
Chhuria
|
CH-04-003-044-001/40
(Badratola)
|
3304003000NRG24200220241745585
|
20/02/2024
|
laxmi
|
3304003WL069932
|
laxmi
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748832
|
|
Mrs. LAXMIBAI VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
448
|
Chhuria
|
CH-04-003-044-001/403
(Badratola)
|
3304003000NRG24200220241745586
|
20/02/2024
|
nnki bai
|
3304003WL069932
|
nnki bai
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930748808
|
|
NANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Chhuria
|
CH-04-003-044-001/404
(Badratola)
|
3304003000NRG24200220241745587
|
20/02/2024
|
bhukhi
|
3304003WL069932
|
bhukhi
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748742
|
|
Mrs. BHUKHI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
450
|
Chhuria
|
CH-04-003-044-001/405
(Badratola)
|
3304003000NRG24200220241745588
|
20/02/2024
|
shivbati
|
3304003WL069932
|
shivbati
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748477
|
|
Mrs. SHIVBATI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
451
|
Chhuria
|
CH-04-003-044-001/406
(Badratola)
|
3304003000NRG24200220241745589
|
20/02/2024
|
GHANSHYAM
|
3304003WL069932
|
GHANSHYAM
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748635
|
|
Mr. GHANSAYM KADAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
452
|
Chhuria
|
CH-04-003-044-001/407
(Badratola)
|
3304003000NRG24200220241745590
|
20/02/2024
|
DEVLA
|
3304003WL069932
|
DEVLA
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748552
|
|
Mrs. DEVALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
453
|
Chhuria
|
CH-04-003-044-001/408
(Badratola)
|
3304003000NRG24200220241745591
|
20/02/2024
|
gaindi bai
|
3304003WL069932
|
gaindi bai
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748864
|
|
Mrs. GAINDIBAI KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
454
|
Chhuria
|
CH-04-003-044-001/409
(Badratola)
|
3304003000NRG24200220241745592
|
20/02/2024
|
ANITA
|
3304003WL069932
|
ANITA
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748760
|
|
Mrs. ANITA BAI KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
455
|
Chhuria
|
CH-04-003-044-001/410
(Badratola)
|
3304003000NRG24200220241745593
|
20/02/2024
|
PRATIMA
|
3304003WL069932
|
PRATIMA
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748328
|
|
Mrs. PRATIMABAI KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
456
|
Chhuria
|
CH-04-003-044-001/412
(Badratola)
|
3304003000NRG24200220241745594
|
20/02/2024
|
INDRASHAN
|
3304003WL069932
|
INDRASHAN
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748595
|
|
Mrs. INDRASHANBAI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
457
|
Chhuria
|
CH-04-003-044-001/435
(Badratola)
|
3304003000NRG24200220241745597
|
20/02/2024
|
sharita
|
3304003WL069932
|
sharita
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748852
|
|
Mrs. SARITABAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
458
|
Chhuria
|
CH-04-003-044-001/45
(Badratola)
|
3304003000NRG24200220241745598
|
20/02/2024
|
ANUSUEYA
|
3304003WL069932
|
ANUSUEYA
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748602
|
|
Mrs. ANUSUIYA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
459
|
Chhuria
|
CH-04-003-044-001/450
(Badratola)
|
3304003000NRG24200220241745599
|
20/02/2024
|
RUPA
|
3304003WL069932
|
RUPA
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748669
|
|
Mrs. RUPABAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
460
|
Chhuria
|
CH-04-003-044-001/451
(Badratola)
|
3304003000NRG24200220241745600
|
20/02/2024
|
SANTOSHI BAI
|
3304003WL069932
|
SANTOSHI BAI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748309
|
|
Mrs. SANTOSHIBAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
461
|
Chhuria
|
CH-04-003-044-001/453
(Badratola)
|
3304003000NRG24200220241745601
|
20/02/2024
|
dileshwari
|
3304003WL069932
|
dileshwari
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748761
|
|
Mrs. DILESHWARI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
462
|
Chhuria
|
CH-04-003-044-001/455
(Badratola)
|
3304003000NRG24200220241745602
|
20/02/2024
|
Khemin
|
3304003WL069932
|
Khemin
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748446
|
|
Mrs. KHEMIN BAI NISHAD W\O KHILAVAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
463
|
Chhuria
|
CH-04-003-044-001/456
(Badratola)
|
3304003000NRG24200220241745603
|
20/02/2024
|
samrotin
|
3304003WL069932
|
samrotin
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748605
|
|
Mrs. SAMROTIN KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
464
|
Chhuria
|
CH-04-003-044-001/457
(Badratola)
|
3304003000NRG24200220241745604
|
20/02/2024
|
tumanlal
|
3304003WL069932
|
tumanlal
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748415
|
|
Mr. TUMMANLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
465
|
Chhuria
|
CH-04-003-044-001/459
(Badratola)
|
3304003000NRG24200220241745605
|
20/02/2024
|
savita
|
3304003WL069932
|
savita
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748306
|
|
Mrs. SAVITABAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
466
|
Chhuria
|
CH-04-003-044-001/46
(Badratola)
|
3304003000NRG24200220241745606
|
20/02/2024
|
BISANTIN
|
3304003WL069932
|
BISANTIN
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748627
|
|
BISAHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
467
|
Chhuria
|
CH-04-003-044-001/462
(Badratola)
|
3304003000NRG24200220241745607
|
20/02/2024
|
mamta
|
3304003WL069932
|
mamta
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930748733
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Chhuria
|
CH-04-003-044-001/463
(Badratola)
|
3304003000NRG24200220241745608
|
20/02/2024
|
gyabai
|
3304003WL069932
|
gyabai
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748740
|
|
Mrs. GAYA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
469
|
Chhuria
|
CH-04-003-044-001/465
(Badratola)
|
3304003000NRG24200220241745609
|
20/02/2024
|
bhuneshwari
|
3304003WL069932
|
bhuneshwari
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930748603
|
|
BHUNESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Chhuria
|
CH-04-003-044-001/468
(Badratola)
|
3304003000NRG24200220241745613
|
20/02/2024
|
laleshwari
|
3304003WL069932
|
laleshwari
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748637
|
|
Mrs. LALESHWARI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
471
|
Chhuria
|
CH-04-003-044-001/47
(Badratola)
|
3304003000NRG24200220241745614
|
20/02/2024
|
Purnima
|
3304003WL069932
|
Purnima
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748731
|
|
Mrs. PURNIMABAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
472
|
Chhuria
|
CH-04-003-044-001/475
(Badratola)
|
3304003000NRG24200220241745616
|
20/02/2024
|
SANTOSHI
|
3304003WL069932
|
SANTOSHI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748636
|
|
SANTOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
473
|
Chhuria
|
CH-04-003-044-001/478
(Badratola)
|
3304003000NRG24200220241745618
|
20/02/2024
|
radhika
|
3304003WL069932
|
radhika
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748626
|
|
Mrs. RADHIKABAI KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
474
|
Chhuria
|
CH-04-003-044-001/48
(Badratola)
|
3304003000NRG24200220241745620
|
20/02/2024
|
yugeshwar
|
3304003WL069932
|
yugeshwar
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748756
|
|
Mrs. YOGOSHWAR KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
475
|
Chhuria
|
CH-04-003-044-001/482
(Badratola)
|
3304003000NRG24200220241745622
|
20/02/2024
|
temuram
|
3304003WL069932
|
temuram
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748623
|
|
Mr. TEMURAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
476
|
Chhuria
|
CH-04-003-044-001/50
(Badratola)
|
3304003000NRG24200220241745627
|
20/02/2024
|
ahilya
|
3304003WL069932
|
ahilya
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748754
|
|
Mrs. AHILYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
477
|
Chhuria
|
CH-04-003-044-001/51
(Badratola)
|
3304003000NRG24200220241745628
|
20/02/2024
|
tijbai
|
3304003WL069932
|
tijbai
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748750
|
|
Mrs. TEEJ BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
478
|
Chhuria
|
CH-04-003-044-001/53
(Badratola)
|
3304003000NRG24200220241745630
|
20/02/2024
|
agrotin
|
3304003WL069932
|
agrotin
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748749
|
|
Mrs. AGROTIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
479
|
Chhuria
|
CH-04-003-044-001/54
(Badratola)
|
3304003000NRG24200220241745631
|
20/02/2024
|
ANITA
|
3304003WL069932
|
ANITA
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748304
|
|
Mrs. ANITABAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
480
|
Chhuria
|
CH-04-003-044-001/56
(Badratola)
|
3304003000NRG24200220241745634
|
20/02/2024
|
CHAITI
|
3304003WL069932
|
CHAITI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930748732
|
|
CHETI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Chhuria
|
CH-04-003-044-001/59
(Badratola)
|
3304003000NRG24200220241745635
|
20/02/2024
|
narsing
|
3304003WL069932
|
narsing
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748638
|
|
Mr. NAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
482
|
Chhuria
|
CH-04-003-044-001/60
(Badratola)
|
3304003000NRG24200220241745637
|
20/02/2024
|
Haran
|
3304003WL069932
|
Haran
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748503
|
|
Mr. HARAN DAS S/O PANCHURAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
483
|
Chhuria
|
CH-04-003-044-001/61
(Badratola)
|
3304003000NRG24200220241745638
|
20/02/2024
|
chandrika
|
3304003WL069932
|
chandrika
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748715
|
|
Miss. CHANDRIKA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
Chhuria
|
CH-04-003-044-001/64
(Badratola)
|
3304003000NRG24200220241745639
|
20/02/2024
|
dipak
|
3304003WL069932
|
dipak
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748811
|
|
NAROTTAM DAS
|
BANK OF BARODA(606985)
|
|
485
|
Chhuria
|
CH-04-003-044-001/69
(Badratola)
|
3304003000NRG24200220241745641
|
20/02/2024
|
shantoshi
|
3304003WL069932
|
shantoshi
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748746
|
|
Mrs. SANTOSHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
486
|
Chhuria
|
CH-04-003-044-001/7
(Badratola)
|
3304003000NRG24200220241745642
|
20/02/2024
|
RADHIKA BAI
|
3304003WL069932
|
RADHIKA BAI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748291
|
|
Mrs. RADHIKABAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
487
|
Chhuria
|
CH-04-003-044-001/70
(Badratola)
|
3304003000NRG24200220241745643
|
20/02/2024
|
AMROTIN BAI
|
3304003WL069932
|
AMROTIN BAI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748813
|
|
Mrs. AMROTIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
488
|
Chhuria
|
CH-04-003-044-001/71
(Badratola)
|
3304003000NRG24200220241745644
|
20/02/2024
|
rukhmani
|
3304003WL069932
|
rukhmani
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748596
|
|
Mrs. RUKHMANI KUSIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
489
|
Chhuria
|
CH-04-003-044-001/76
(Badratola)
|
3304003000NRG24200220241745646
|
20/02/2024
|
prem bai
|
3304003WL069932
|
prem bai
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748712
|
|
Mrs. PREMBAI SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
490
|
Chhuria
|
CH-04-003-044-001/77
(Badratola)
|
3304003000NRG24200220241745647
|
20/02/2024
|
DEVKI
|
3304003WL069932
|
DEVKI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748539
|
|
Mrs. DEWAKI BAI KANWER W/O TIJURAM KANWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
491
|
Chhuria
|
CH-04-003-044-001/78
(Badratola)
|
3304003000NRG24200220241745648
|
20/02/2024
|
AJARMA
|
3304003WL069932
|
AJARMA
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748842
|
|
AJARAMA GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
492
|
Chhuria
|
CH-04-003-044-001/80
(Badratola)
|
3304003000NRG24200220241745650
|
20/02/2024
|
DHANESHVARI
|
3304003WL069932
|
DHANESHVARI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748758
|
|
Mrs. DHANESHWARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
493
|
Chhuria
|
CH-04-003-044-001/84
(Badratola)
|
3304003000NRG24200220241745653
|
20/02/2024
|
surendra
|
3304003WL069932
|
surendra
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930748734
|
|
SURENDRA KOUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Chhuria
|
CH-04-003-044-001/85
(Badratola)
|
3304003000NRG24200220241745654
|
20/02/2024
|
RUPA BAI
|
3304003WL069932
|
RUPA BAI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748556
|
|
Mrs. RUPA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
495
|
Chhuria
|
CH-04-003-044-001/89
(Badratola)
|
3304003000NRG24200220241745656
|
20/02/2024
|
satrupa
|
3304003WL069932
|
satrupa
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748331
|
|
Mrs. SATRUPABAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
496
|
Chhuria
|
CH-04-003-044-001/9
(Badratola)
|
3304003000NRG24200220241745657
|
20/02/2024
|
pardesnin
|
3304003WL069932
|
pardesnin
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748752
|
|
Mrs. PARDESHNIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
497
|
Chhuria
|
CH-04-003-044-001/91
(Badratola)
|
3304003000NRG24200220241745658
|
20/02/2024
|
CHAMPABAI
|
3304003WL069932
|
CHAMPABAI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748764
|
|
Mrs. CHAMPABAI PADAUTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
498
|
Chhuria
|
CH-04-003-044-001/93
(Badratola)
|
3304003000NRG24200220241745659
|
20/02/2024
|
TILOKA BAI
|
3304003WL069932
|
TILOKA BAI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748747
|
|
Mrs. TIKOKA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
499
|
Chhuria
|
CH-04-003-044-001/94
(Badratola)
|
3304003000NRG24200220241745660
|
20/02/2024
|
rupkuvar
|
3304003WL069932
|
rupkuvar
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748848
|
|
Mr. RUPKUNVAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
500
|
Chhuria
|
CH-04-003-044-001/96
(Badratola)
|
3304003000NRG24200220241745661
|
20/02/2024
|
NIRMALA
|
3304003WL069932
|
NIRMALA
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748353
|
|
Mrs. NIRMALABAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
501
|
Chhuria
|
CH-04-003-044-001/97
(Badratola)
|
3304003000NRG24200220241745662
|
20/02/2024
|
TEKRAM
|
3304003WL069932
|
TEKRAM
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748861
|
|
Mr. TEKRAM KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
502
|
Chhuria
|
CH-04-003-044-001/98
(Badratola)
|
3304003000NRG24200220241745663
|
20/02/2024
|
pratima
|
3304003WL069932
|
pratima
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748547
|
|
Mrs. PRATIMA bai KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
503
|
Chhuria
|
CH-04-003-044-001/99
(Badratola)
|
3304003000NRG24200220241745664
|
20/02/2024
|
panch bai
|
3304003WL069932
|
panch bai
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748598
|
|
Mrs. PANCH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
504
|
Chhuria
|
CH-04-003-100-001/397
(Chikhlakasa)
|
3304003000NRG24200220241746889
|
20/02/2024
|
tara chand
|
3304003WL069976
|
tara chand
|
00093
|
CRGB0008229
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930748510
|
|
TARACHAND
|
BANK OF BARODA(606985)
|
|
505
|
Chhuria
|
CH-04-003-100-003/236
(Chikhlakasa)
|
3304003000NRG24200220241746896
|
20/02/2024
|
ANAR BAI
|
3304003WL069976
|
ANAR BAI
|
00093
|
CRGB0008229
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930748543
|
|
ANAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Chhuria
|
CH-04-003-100-003/239
(Chikhlakasa)
|
3304003000NRG24200220241746897
|
20/02/2024
|
chameli bai
|
3304003WL069976
|
chameli bai
|
00093
|
CRGB0008229
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930748403
|
|
Mrs. Chameli Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
507
|
Chhuria
|
CH-04-003-100-003/244
(Chikhlakasa)
|
3304003000NRG24200220241746902
|
20/02/2024
|
AMRIKA
|
3304003WL069976
|
AMRIKA
|
00093
|
CRGB0008229
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930748545
|
|
AMRIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Chhuria
|
CH-04-003-100-003/245
(Chikhlakasa)
|
3304003000NRG24200220241746903
|
20/02/2024
|
indra bai
|
3304003WL069976
|
indra bai
|
00093
|
CRGB0008229
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930748687
|
|
Mrs. INDRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
509
|
Chhuria
|
CH-04-003-100-003/247
(Chikhlakasa)
|
3304003000NRG24200220241746905
|
20/02/2024
|
panchbati
|
3304003WL069976
|
panchbati
|
00093
|
CRGB0008229
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930748541
|
|
Mrs. PANCH BATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
510
|
Chhuria
|
CH-04-003-100-003/248
(Chikhlakasa)
|
3304003000NRG24200220241746906
|
20/02/2024
|
yogita
|
3304003WL069976
|
yogita
|
00093
|
CRGB0008229
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930748406
|
|
Mrs. Yogita Korram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
511
|
Chhuria
|
CH-04-003-100-003/254
(Chikhlakasa)
|
3304003000NRG24200220241746912
|
20/02/2024
|
rajkumari
|
3304003WL069976
|
rajkumari
|
00093
|
CRGB0008229
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930748508
|
|
Mrs. RAJKUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
512
|
Chhuria
|
CH-04-003-100-003/395
(Chikhlakasa)
|
3304003000NRG24200220241746926
|
20/02/2024
|
bhanbatti
|
3304003WL069976
|
bhanbatti
|
00093
|
CRGB0008229
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930748542
|
|
BHANBATI BAI W\O GAINDU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
513
|
Chhuria
|
CH-04-003-100-003/395
(Chikhlakasa)
|
3304003000NRG24200220241746927
|
20/02/2024
|
gaindu ram
|
3304003WL069976
|
gaindu ram
|
00093
|
CRGB0008229
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930748540
|
|
GAINDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
514
|
Chhuria
|
CH-04-003-100-003/436
(Chikhlakasa)
|
3304003000NRG24200220241746932
|
20/02/2024
|
dhilkuwar bai
|
3304003WL069976
|
dhilkuwar bai
|
00093
|
CRGB0008229
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930748320
|
|
Mrs. DILKUVAR BAI PADODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
515
|
Chhuria
|
CH-04-003-100-003/444
(Chikhlakasa)
|
3304003000NRG24200220241746935
|
20/02/2024
|
HEMBAI
|
3304003WL069976
|
HEMBAI
|
00093
|
CRGB0008229
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930748509
|
|
Mrs. HEMBAI W/O SANAT KUMAR KUNJAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
516
|
Chhuria
|
CH-04-003-100-003/449
(Chikhlakasa)
|
3304003000NRG24200220241746939
|
20/02/2024
|
yamuna bai
|
3304003WL069976
|
yamuna bai
|
00093
|
CRGB0008229
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930748544
|
|
YAMUNA BAI W\O UMEND KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
517
|
Chhuria
|
CH-04-003-096-004/125
(Masulkasa)
|
3304003000NRG24200220241745889
|
20/02/2024
|
Duleshwari
|
3304003WL069942
|
Duleshwari
|
00093
|
CRGB0008256
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748620
|
|
Mrs. DULESHWARI SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
518
|
Chhuria
|
CH-04-003-051-001/127
(Kallubanjari)
|
3304003000NRG24200220241746804
|
20/02/2024
|
sangita
|
3304003WL069975
|
sangita
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930748705
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Chhuria
|
CH-04-003-051-001/252
(Kallubanjari)
|
3304003000NRG24200220241746828
|
20/02/2024
|
bhana bai
|
3304003WL069975
|
bhana bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930748330
|
|
Mrs. BHANA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
520
|
Chhuria
|
CH-04-003-051-001/335
(Kallubanjari)
|
3304003000NRG24200220241746293
|
20/02/2024
|
MANBAI
|
3304003WL069958
|
MANBAI
|
00093
|
SBIN0RRCHGB
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2930748671
|
|
Mrs. MAN BAI BALARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
521
|
Chhuria
|
CH-04-003-051-001/54
(Kallubanjari)
|
3304003000NRG24200220241746872
|
20/02/2024
|
ANITA
|
3304003WL069975
|
ANITA
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748688
|
|
Mrs. ANITABAI GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
522
|
Chhuria
|
CH-04-003-096-003/248-B
(Masulkasa)
|
3304003000NRG24200220241746483
|
20/02/2024
|
Sarita bai
|
3304003WL069964
|
Sarita bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930748737
|
|
Mrs. SARITA BAI CHANAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
523
|
Chhuria
|
CH-04-003-096-003/93
(Masulkasa)
|
3304003000NRG24200220241746489
|
20/02/2024
|
SANT RAM
|
3304003WL069964
|
SANT RAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930748465
|
|
SANTRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
524
|
Chhuria
|
CH-04-003-040-001/8
(Pandguda)
|
3304003000NRG24200220241745675
|
20/02/2024
|
Kishor kumar
|
3304003WL069934
|
Kishor kumar
|
00415
|
SBIN0002846
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748440
|
|
MR KISHOR KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
525
|
Chhuria
|
CH-04-003-044-001/122
(Badratola)
|
3304003000NRG24200220241745494
|
20/02/2024
|
Vedram
|
3304003WL069932
|
Vedram
|
00415
|
SBIN0002846
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748569
|
|
Mr. VED RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
526
|
Chhuria
|
CH-04-003-044-001/126
(Badratola)
|
3304003000NRG24200220241745496
|
20/02/2024
|
Hemlata Sahu
|
3304003WL069932
|
Hemlata Sahu
|
00415
|
SBIN0002846
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748395
|
|
MISS HEMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
527
|
Chhuria
|
CH-04-003-044-001/128
(Badratola)
|
3304003000NRG24200220241745497
|
20/02/2024
|
Hina
|
3304003WL069932
|
Hina
|
00415
|
SBIN0002846
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748394
|
|
MISS HEENA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
528
|
Chhuria
|
CH-04-003-044-001/139
(Badratola)
|
3304003000NRG24200220241745504
|
20/02/2024
|
DULESHWAR
|
3304003WL069932
|
DULESHWAR
|
00415
|
SBIN0002846
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748571
|
|
MR DULESHVAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
529
|
Chhuria
|
CH-04-003-044-001/146
(Badratola)
|
3304003000NRG24200220241745508
|
20/02/2024
|
roshan lal
|
3304003WL069932
|
roshan lal
|
00415
|
SBIN0002846
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748384
|
|
MISS ROSHAN LAL NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
530
|
Chhuria
|
CH-04-003-044-001/158
(Badratola)
|
3304003000NRG24200220241745518
|
20/02/2024
|
dimpal
|
3304003WL069932
|
dimpal
|
00415
|
SBIN0002846
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748385
|
|
MISS DIMPAL SONVANI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Chhuria
|
CH-04-003-044-001/18
(Badratola)
|
3304003000NRG24200220241745528
|
20/02/2024
|
fulkumari
|
3304003WL069932
|
fulkumari
|
00415
|
SBIN0002846
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930748565
|
|
fulkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Chhuria
|
CH-04-003-044-001/187
(Badratola)
|
3304003000NRG24200220241745534
|
20/02/2024
|
Biram Bai
|
3304003WL069932
|
Biram Bai
|
00415
|
SBIN0002846
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748344
|
|
Mrs. BIRAM BAI GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
533
|
Chhuria
|
CH-04-003-044-001/2
(Badratola)
|
3304003000NRG24200220241745543
|
20/02/2024
|
NARAYAN
|
3304003WL069932
|
NARAYAN
|
00415
|
SBIN0002846
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748578
|
|
NARAYAN LAL SAHU S O
|
BANK OF BARODA(606985)
|
|
534
|
Chhuria
|
CH-04-003-044-001/207
(Badratola)
|
3304003000NRG24200220241745547
|
20/02/2024
|
vedkumari
|
3304003WL069932
|
vedkumari
|
00415
|
SBIN0002846
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748396
|
|
MISS VEDKUMARI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
535
|
Chhuria
|
CH-04-003-044-001/210
(Badratola)
|
3304003000NRG24200220241745550
|
20/02/2024
|
RAGHU RAM
|
3304003WL069932
|
RAGHU RAM
|
00415
|
SBIN0002846
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748428
|
|
Mr. RAGHURAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
536
|
Chhuria
|
CH-04-003-044-001/218
(Badratola)
|
3304003000NRG24200220241745555
|
20/02/2024
|
anupa
|
3304003WL069932
|
anupa
|
00415
|
SBIN0002846
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748570
|
|
MISS ANUPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
537
|
Chhuria
|
CH-04-003-044-001/221
(Badratola)
|
3304003000NRG24200220241745560
|
20/02/2024
|
gaouri
|
3304003WL069932
|
gaouri
|
00415
|
SBIN0002846
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748572
|
|
MRS GAURI BAI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Chhuria
|
CH-04-003-044-001/25
(Badratola)
|
3304003000NRG24200220241745567
|
20/02/2024
|
akturam
|
3304003WL069932
|
akturam
|
00415
|
SBIN0002846
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930748563
|
|
AKTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Chhuria
|
CH-04-003-044-001/467
(Badratola)
|
3304003000NRG24200220241745611
|
20/02/2024
|
shivendra
|
3304003WL069932
|
shivendra
|
00415
|
SBIN0002846
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748383
|
|
MR SIVENDRA
|
STATE BANK OF INDIA(508548)
|
|
540
|
Chhuria
|
CH-04-003-044-001/470
(Badratola)
|
3304003000NRG24200220241745615
|
20/02/2024
|
OMIN
|
3304003WL069932
|
OMIN
|
00415
|
SBIN0002846
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930748577
|
|
OMIN MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Chhuria
|
CH-04-003-044-001/483
(Badratola)
|
3304003000NRG24200220241745623
|
20/02/2024
|
sukhiya bai
|
3304003WL069932
|
sukhiya bai
|
00415
|
SBIN0002846
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748431
|
|
MRS SUKHIYA BAI GANJIR
|
STATE BANK OF INDIA(508548)
|
|
542
|
Chhuria
|
CH-04-003-044-001/484
(Badratola)
|
3304003000NRG24200220241745624
|
20/02/2024
|
shobhan lal
|
3304003WL069932
|
shobhan lal
|
00415
|
SBIN0002846
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748343
|
|
Mr. SHOBHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
543
|
Chhuria
|
CH-04-003-044-001/52
(Badratola)
|
3304003000NRG24200220241745629
|
20/02/2024
|
seeta
|
3304003WL069932
|
seeta
|
00415
|
SBIN0002846
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748575
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Chhuria
|
CH-04-003-044-001/68
(Badratola)
|
3304003000NRG24200220241745640
|
20/02/2024
|
anjali
|
3304003WL069932
|
anjali
|
00415
|
SBIN0002846
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748393
|
|
MISS ANJALI UIKE
|
STATE BANK OF INDIA(508548)
|
|
545
|
Chhuria
|
CH-04-003-044-001/83
(Badratola)
|
3304003000NRG24200220241745652
|
20/02/2024
|
hiraundi
|
3304003WL069932
|
hiraundi
|
00415
|
SBIN0002846
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748429
|
|
MISS HIRAUNDI NETAM
|
STATE BANK OF INDIA(508548)
|
|
546
|
Chhuria
|
CH-04-003-044-001/88
(Badratola)
|
3304003000NRG24200220241745655
|
20/02/2024
|
geeta
|
3304003WL069932
|
geeta
|
00415
|
SBIN0002846
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748573
|
|
MISS GEETA BAI KOUSHIK
|
STATE BANK OF INDIA(508548)
|
|
547
|
Chhuria
|
CH-04-003-096-004/298
(Masulkasa)
|
3304003000NRG24200220241745908
|
20/02/2024
|
Sima
|
3304003WL069942
|
Sima
|
00415
|
SBIN0002846
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748427
|
|
MRS SEEMA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Chhuria
|
CH-04-003-100-003/231
(Chikhlakasa)
|
3304003000NRG24200220241746890
|
20/02/2024
|
makhn kumar
|
3304003WL069976
|
makhn kumar
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930748378
|
|
MAKHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Chhuria
|
CH-04-003-100-003/245
(Chikhlakasa)
|
3304003000NRG24200220241746904
|
20/02/2024
|
deepak
|
3304003WL069976
|
deepak
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930748377
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
550
|
Chhuria
|
CH-04-003-028-001/185
(Lammeta)
|
3304003000NRG24200220241746776
|
20/02/2024
|
Gemin
|
3304003WL069974
|
Gemin
|
00415
|
SBIN0003757
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930748574
|
|
KUMARI GEMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Chhuria
|
CH-04-003-028-001/202
(Lammeta)
|
3304003000NRG24200220241746744
|
20/02/2024
|
Agnoo Chhaidaiya
|
3304003WL069973
|
Agnoo Chhaidaiya
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748444
|
|
Mr. AGNOO CHHAIDAIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
552
|
Chhuria
|
CH-04-003-028-001/202
(Lammeta)
|
3304003000NRG24200220241746778
|
20/02/2024
|
Agnoo Chhaidaiya
|
3304003WL069974
|
Agnoo Chhaidaiya
|
00415
|
SBIN0003757
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930748443
|
|
Mr. AGNOO CHHAIDAIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
553
|
Chhuria
|
CH-04-003-028-001/203
(Lammeta)
|
3304003000NRG24200220241746779
|
20/02/2024
|
Pardeshnin
|
3304003WL069974
|
Pardeshnin
|
00415
|
SBIN0003757
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930748442
|
|
Pardeshnin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Chhuria
|
CH-04-003-028-001/203
(Lammeta)
|
3304003000NRG24200220241746745
|
20/02/2024
|
Pardeshnin
|
3304003WL069973
|
Pardeshnin
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930748441
|
|
PARDESHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Chhuria
|
CH-04-003-028-001/86
(Lammeta)
|
3304003000NRG24200220241746749
|
20/02/2024
|
dileshwari
|
3304003WL069973
|
dileshwari
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748566
|
|
Mrs. DILESHWARI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
556
|
Chhuria
|
CH-04-003-028-001/86
(Lammeta)
|
3304003000NRG24200220241746783
|
20/02/2024
|
dileshwari
|
3304003WL069974
|
dileshwari
|
00415
|
SBIN0003757
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930748567
|
|
Mrs. DILESHWARI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
557
|
Chhuria
|
CH-04-003-034-002/127
(Amgaon)
|
3304003000NRG24200220241746643
|
20/02/2024
|
BASANTI BAI
|
3304003WL069971
|
BASANTI BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748392
|
|
MRS BASANTI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
558
|
Chhuria
|
CH-04-003-034-002/143-A
(Amgaon)
|
3304003000NRG24200220241746651
|
20/02/2024
|
PARDESI
|
3304003WL069971
|
PARDESI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930748376
|
|
PARDESI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Chhuria
|
CH-04-003-034-002/164
(Amgaon)
|
3304003000NRG24200220241746664
|
20/02/2024
|
VISHNU
|
3304003WL069971
|
VISHNU
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748387
|
|
MR VISHNUPRASAD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
560
|
Chhuria
|
CH-04-003-034-002/170
(Amgaon)
|
3304003000NRG24200220241746667
|
20/02/2024
|
Samraj
|
3304003WL069971
|
Samraj
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748391
|
|
MR SAMRAJ GOND
|
STATE BANK OF INDIA(508548)
|
|
561
|
Chhuria
|
CH-04-003-034-002/244
(Amgaon)
|
3304003000NRG24200220241746715
|
20/02/2024
|
Mehul kumar
|
3304003WL069972
|
Mehul kumar
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748568
|
|
Mehul Hariharno
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
562
|
Chhuria
|
CH-04-003-034-002/284
(Amgaon)
|
3304003000NRG24200220241746696
|
20/02/2024
|
Pratibha
|
3304003WL069971
|
Pratibha
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748438
|
|
MRS PRATIBHA BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
563
|
Chhuria
|
CH-04-003-034-002/291
(Amgaon)
|
3304003000NRG24200220241746697
|
20/02/2024
|
godawri
|
3304003WL069971
|
godawri
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748430
|
|
MISS GODAWARI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Chhuria
|
CH-04-003-044-001/81
(Badratola)
|
3304003000NRG24200220241745651
|
20/02/2024
|
Sunita
|
3304003WL069932
|
Sunita
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748397
|
|
MISS SUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
565
|
Chhuria
|
CH-04-003-051-001/147
(Kallubanjari)
|
3304003000NRG24200220241746811
|
20/02/2024
|
Mankunwar
|
3304003WL069975
|
Mankunwar
|
00415
|
SBIN0003757
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748390
|
|
MRS MANKUNWAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
566
|
Chhuria
|
CH-04-003-051-001/284
(Kallubanjari)
|
3304003000NRG24200220241746842
|
20/02/2024
|
sevan kumar
|
3304003WL069975
|
sevan kumar
|
00415
|
SBIN0003757
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930748375
|
|
MR SEVAN KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
567
|
Chhuria
|
CH-04-003-051-001/353
(Kallubanjari)
|
3304003000NRG24200220241746865
|
20/02/2024
|
VANGITA BAI
|
3304003WL069975
|
VANGITA BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748439
|
|
MISS VANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
568
|
Chhuria
|
CH-04-003-054-001/155
(Metepar)
|
3304003000NRG24200220241746248
|
20/02/2024
|
Khileshwari
|
3304003WL069957
|
Khileshwari
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930748433
|
|
KHILESHWARI KENVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Chhuria
|
CH-04-003-054-001/191-A
(Metepar)
|
3304003000NRG24200220241746230
|
20/02/2024
|
maniram
|
3304003WL069955
|
maniram
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748436
|
|
Shri MANI RAM KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
570
|
Chhuria
|
CH-04-003-054-001/207
(Metepar)
|
3304003000NRG24200220241746253
|
20/02/2024
|
Lata bai
|
3304003WL069957
|
Lata bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748435
|
|
MRS LATABAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
571
|
Chhuria
|
CH-04-003-054-001/237
(Metepar)
|
3304003000NRG24200220241746260
|
20/02/2024
|
ritu bai
|
3304003WL069957
|
ritu bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930748434
|
|
NEETU BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Chhuria
|
CH-04-003-054-001/379
(Metepar)
|
3304003000NRG24200220241746272
|
20/02/2024
|
leeladhar
|
3304003WL069957
|
leeladhar
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748381
|
|
MR LILADHAR
|
STATE BANK OF INDIA(508548)
|
|
573
|
Chhuria
|
CH-04-003-054-001/383
(Metepar)
|
3304003000NRG24200220241746273
|
20/02/2024
|
toran bai yadav
|
3304003WL069957
|
toran bai yadav
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748432
|
|
Mrs. TORAN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
574
|
Chhuria
|
CH-04-003-054-001/385
(Metepar)
|
3304003000NRG24200220241746274
|
20/02/2024
|
radhika kanwar
|
3304003WL069957
|
radhika kanwar
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748386
|
|
Mrs. RADHIKA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
575
|
Chhuria
|
CH-04-003-054-001/6
(Metepar)
|
3304003000NRG24200220241746281
|
20/02/2024
|
TIKESHWAR
|
3304003WL069957
|
TIKESHWAR
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748388
|
|
MR TIKESHWAR KEVANT
|
STATE BANK OF INDIA(508548)
|
|
576
|
Chhuria
|
CH-04-003-054-002/15
(Metepar)
|
3304003000NRG24200220241746198
|
20/02/2024
|
omin bai
|
3304003WL069954
|
omin bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748437
|
|
OMIN D O RAMAYAN NIS
|
BANK OF BARODA(606985)
|
|
577
|
Chhuria
|
CH-04-003-054-002/205
(Metepar)
|
3304003000NRG24200220241746201
|
20/02/2024
|
yamuna
|
3304003WL069954
|
yamuna
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748382
|
|
MRS YAMUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
578
|
Chhuria
|
CH-04-003-054-002/25
(Metepar)
|
3304003000NRG24200220241746209
|
20/02/2024
|
tej ram
|
3304003WL069954
|
tej ram
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748426
|
|
MR TEJRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
579
|
Chhuria
|
CH-04-003-054-002/32
(Metepar)
|
3304003000NRG24200220241746213
|
20/02/2024
|
ASHWANI
|
3304003WL069954
|
ASHWANI
|
00415
|
SBIN0003757
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930748564
|
|
ASHWANI D O TIKARAM
|
BANK OF BARODA(606985)
|
|
580
|
Chhuria
|
CH-04-003-054-002/38-A
(Metepar)
|
3304003000NRG24200220241746218
|
20/02/2024
|
bhagrati
|
3304003WL069954
|
bhagrati
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930748379
|
|
BHAGRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Chhuria
|
CH-04-003-054-002/42-A
(Metepar)
|
3304003000NRG24200220241746223
|
20/02/2024
|
tumman lal
|
3304003WL069954
|
tumman lal
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930748380
|
|
MR TUMMAN LAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
582
|
Chhuria
|
CH-04-003-054-002/45
(Metepar)
|
3304003000NRG24200220241746226
|
20/02/2024
|
Gayatri
|
3304003WL069954
|
Gayatri
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930748389
|
|
MISS GAYATRI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
583
|
Chhuria
|
CH-04-003-054-002/7
(Metepar)
|
3304003000NRG24200220241746228
|
20/02/2024
|
CHANDRASHEKHAR
|
3304003WL069954
|
CHANDRASHEKHAR
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748398
|
|
CHANDRA SHEKHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
584
|
Chhuria
|
CH-04-003-028-001/102-A
(Lammeta)
|
3304003000NRG24200220241746759
|
20/02/2024
|
Hembati
|
3304003WL069974
|
Hembati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930748580
|
|
HEMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Chhuria
|
CH-04-003-028-001/102-A
(Lammeta)
|
3304003000NRG24200220241746727
|
20/02/2024
|
Hembati
|
3304003WL069973
|
Hembati
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930748579
|
|
HEMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Chhuria
|
CH-04-003-051-001/127
(Kallubanjari)
|
3304003000NRG24200220241746805
|
20/02/2024
|
Premlal
|
3304003WL069975
|
Premlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930748342
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Chhuria
|
CH-04-003-054-001/403
(Metepar)
|
3304003000NRG24200220241746276
|
20/02/2024
|
Maheshwari
|
3304003WL069957
|
Maheshwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930748340
|
|
Mrs. MAHESWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
588
|
Chhuria
|
CH-04-003-096-003/306
(Masulkasa)
|
3304003000NRG24200220241746488
|
20/02/2024
|
Indrani Bai
|
3304003WL069964
|
Indrani Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930748341
|
|
INDRANI BAI TARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
518245
|
518245
|
|
|
|
|
|
|
|