|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chhuria
|
CH-04-003-006-001/103
(Shikaritola)
|
3304003000NRG24230620231139992
|
23/06/2023
|
nirajkumar
|
3304003WL033243
|
nirajkumar
|
00045
|
BARB0DBDGAO
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121126
|
|
NIRAJ KUMAR S/O BIHARI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-006-001/1
(Shikaritola)
|
3304003000NRG24230620231139990
|
23/06/2023
|
SONI BAI
|
3304003WL033243
|
SONI BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120931
|
|
Mrs. SONI BAI YADAV W/O PRABHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-006-001/102
(Shikaritola)
|
3304003000NRG24230620231139991
|
23/06/2023
|
RAKESH KUMAR
|
3304003WL033243
|
RAKESH KUMAR
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120925
|
|
RAKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
4
|
Chhuria
|
CH-04-003-006-001/107
(Shikaritola)
|
3304003000NRG24230620231139993
|
23/06/2023
|
SEVAK
|
3304003WL033243
|
SEVAK
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120966
|
|
Mr. SEVAK DAS SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
5
|
Chhuria
|
CH-04-003-006-001/108
(Shikaritola)
|
3304003000NRG24230620231139994
|
23/06/2023
|
RAJENDRA
|
3304003WL033243
|
RAJENDRA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120969
|
|
Mr. TIKESHWAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Chhuria
|
CH-04-003-006-001/110-A
(Shikaritola)
|
3304003000NRG24230620231139995
|
23/06/2023
|
KULESH
|
3304003WL033243
|
KULESH
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120928
|
|
Mrs. KULESH BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-006-001/114
(Shikaritola)
|
3304003000NRG24230620231139996
|
23/06/2023
|
JAGDISH
|
3304003WL033243
|
JAGDISH
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120957
|
|
Mr. JAGDISH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-006-001/116
(Shikaritola)
|
3304003000NRG24230620231139997
|
23/06/2023
|
BHAGWATI
|
3304003WL033243
|
BHAGWATI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120974
|
|
Mrs. BHAGBATI HIRWANI W/O ANAND RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Chhuria
|
CH-04-003-006-001/117
(Shikaritola)
|
3304003000NRG24230620231139998
|
23/06/2023
|
sahdev
|
3304003WL033243
|
sahdev
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120956
|
|
Mr. SAHDEV RAM GOND S/O UMENDI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Chhuria
|
CH-04-003-006-001/119
(Shikaritola)
|
3304003000NRG24230620231140000
|
23/06/2023
|
PUNAURAM
|
3304003WL033243
|
PUNAURAM
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120963
|
|
Mr. PUNAU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
11
|
Chhuria
|
CH-04-003-006-001/120
(Shikaritola)
|
3304003000NRG24230620231140002
|
23/06/2023
|
sarita bai neti
|
3304003WL033243
|
sarita bai neti
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121070
|
|
Mrs. SHARITA SHINDARM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-006-001/122
(Shikaritola)
|
3304003000NRG24230620231140003
|
23/06/2023
|
BADAN
|
3304003WL033243
|
BADAN
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120914
|
|
Mrs. BADAN BAI SAHU W/O MOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-006-001/124
(Shikaritola)
|
3304003000NRG24230620231140004
|
23/06/2023
|
Chaituram
|
3304003WL033243
|
Chaituram
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120958
|
|
Mr. CHAITU RAM YADAV S/O KUNWAR SING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Chhuria
|
CH-04-003-006-001/125
(Shikaritola)
|
3304003000NRG24230620231140005
|
23/06/2023
|
RADHERAM
|
3304003WL033243
|
RADHERAM
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502120922
|
|
Mr. RADHE LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
15
|
Chhuria
|
CH-04-003-006-001/126
(Shikaritola)
|
3304003000NRG24230620231140006
|
23/06/2023
|
SAKUN BAI
|
3304003WL033243
|
SAKUN BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120924
|
|
Mrs. SAKUN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Chhuria
|
CH-04-003-006-001/13
(Shikaritola)
|
3304003000NRG24230620231140008
|
23/06/2023
|
SRAWAN
|
3304003WL033243
|
SRAWAN
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120918
|
|
Mr. SHRAWAN KUMAR YADAV S/O SALIK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Chhuria
|
CH-04-003-006-001/132
(Shikaritola)
|
3304003000NRG24230620231140009
|
23/06/2023
|
DUGDI BAI
|
3304003WL033243
|
DUGDI BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120970
|
|
Mrs. DUGDI BAI NISAD W/O CHAMARRAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Chhuria
|
CH-04-003-006-001/134
(Shikaritola)
|
3304003000NRG24230620231140010
|
23/06/2023
|
AASHO BAI
|
3304003WL033243
|
AASHO BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120916
|
|
Mrs. AASO BAI NISAD W/O DINDAYAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Chhuria
|
CH-04-003-006-001/136
(Shikaritola)
|
3304003000NRG24230620231140011
|
23/06/2023
|
BUDHAN BAI
|
3304003WL033243
|
BUDHAN BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120964
|
|
Mrs. BUDHAN BAI NISHAD W/O TAMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Chhuria
|
CH-04-003-006-001/14
(Shikaritola)
|
3304003000NRG24230620231140013
|
23/06/2023
|
jageshawari
|
3304003WL033243
|
jageshawari
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121022
|
|
Mrs. JAGESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Chhuria
|
CH-04-003-006-001/145
(Shikaritola)
|
3304003000NRG24230620231140014
|
23/06/2023
|
MALTI CHELAK
|
3304003WL033243
|
MALTI CHELAK
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121103
|
|
MRS MALTI CHELAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chhuria
|
CH-04-003-006-001/151
(Shikaritola)
|
3304003000NRG24230620231140015
|
23/06/2023
|
RUPSINGH
|
3304003WL033243
|
RUPSINGH
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502120913
|
|
Mr. ROOP SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
23
|
Chhuria
|
CH-04-003-006-001/153
(Shikaritola)
|
3304003000NRG24230620231140016
|
23/06/2023
|
MANOHAR
|
3304003WL033243
|
MANOHAR
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120919
|
|
Mr. MANOHAR RAM SAHU S/O FIRTU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Chhuria
|
CH-04-003-006-001/16
(Shikaritola)
|
3304003000NRG24230620231140017
|
23/06/2023
|
MANGLI BAI
|
3304003WL033243
|
MANGLI BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120912
|
|
Mrs. MANGLIN VARDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Chhuria
|
CH-04-003-006-001/161
(Shikaritola)
|
3304003000NRG24230620231140018
|
23/06/2023
|
UTRA BAI
|
3304003WL033243
|
UTRA BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120971
|
|
Mrs. UTTRA BAI W/O RAMDAS SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Chhuria
|
CH-04-003-006-001/167
(Shikaritola)
|
3304003000NRG24230620231140019
|
23/06/2023
|
RADHIYA BAI
|
3304003WL033243
|
RADHIYA BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120927
|
|
Mrs. RADHIYA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Chhuria
|
CH-04-003-006-001/182
(Shikaritola)
|
3304003000NRG24230620231140021
|
23/06/2023
|
MAHENDRA
|
3304003WL033243
|
MAHENDRA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120955
|
|
Mr. MAHENDRA KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
28
|
Chhuria
|
CH-04-003-006-001/185
(Shikaritola)
|
3304003000NRG24230620231140022
|
23/06/2023
|
JYOTI
|
3304003WL033243
|
JYOTI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120976
|
|
Mrs. JYOTI W/O TIHARU RAM LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Chhuria
|
CH-04-003-006-001/189
(Shikaritola)
|
3304003000NRG24230620231140025
|
23/06/2023
|
HANSHA BAI
|
3304003WL033243
|
HANSHA BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120946
|
|
Mrs. HANSA BAI W/O REKHA LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Chhuria
|
CH-04-003-006-001/190
(Shikaritola)
|
3304003000NRG24230620231140026
|
23/06/2023
|
PARMILA
|
3304003WL033243
|
PARMILA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120960
|
|
Mrs. PARMILA BAI SAHU W/O RAM JI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Chhuria
|
CH-04-003-006-001/193
(Shikaritola)
|
3304003000NRG24230620231140027
|
23/06/2023
|
SUNKA BAI
|
3304003WL033243
|
SUNKA BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120947
|
|
Mrs. SUNKA BAI CHELAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Chhuria
|
CH-04-003-006-001/198
(Shikaritola)
|
3304003000NRG24230620231140028
|
23/06/2023
|
JAGNU RAM KANWAR
|
3304003WL033243
|
JAGNU RAM KANWAR
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502120938
|
|
Mr. JAGNU RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Chhuria
|
CH-04-003-006-001/198
(Shikaritola)
|
3304003000NRG24230620231140029
|
23/06/2023
|
LALITABAI
|
3304003WL033243
|
LALITABAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120940
|
|
Mrs. LALITA BAI KANWAR W/O JAGNU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Chhuria
|
CH-04-003-006-001/200
(Shikaritola)
|
3304003000NRG24230620231140030
|
23/06/2023
|
RAMADHAR
|
3304003WL033243
|
RAMADHAR
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121068
|
|
Mr. RAMADHAR KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
35
|
Chhuria
|
CH-04-003-006-001/201
(Shikaritola)
|
3304003000NRG24230620231140031
|
23/06/2023
|
ISHWARI
|
3304003WL033243
|
ISHWARI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120961
|
|
Mrs. ISHWARI BAI YADAV W/O DUKHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Chhuria
|
CH-04-003-006-001/203
(Shikaritola)
|
3304003000NRG24230620231140032
|
23/06/2023
|
KUMARI
|
3304003WL033243
|
KUMARI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120975
|
|
Mrs. KUMARI BAI W/O SHEKAR NAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Chhuria
|
CH-04-003-006-001/205
(Shikaritola)
|
3304003000NRG24230620231140033
|
23/06/2023
|
LEELA BAI
|
3304003WL033243
|
LEELA BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121023
|
|
Mrs. LILA BAI KAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Chhuria
|
CH-04-003-006-001/206
(Shikaritola)
|
3304003000NRG24230620231140034
|
23/06/2023
|
BASANTI
|
3304003WL033243
|
BASANTI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120929
|
|
Mrs. BASANTI BAI JANGADE W/O CHANDRIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Chhuria
|
CH-04-003-006-001/208
(Shikaritola)
|
3304003000NRG24230620231140035
|
23/06/2023
|
Ahiliya bai
|
3304003WL033243
|
Ahiliya bai
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120941
|
|
Mrs. AHILYA BAI KANWAR W/O DANU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Chhuria
|
CH-04-003-006-001/21
(Shikaritola)
|
3304003000NRG24230620231140036
|
23/06/2023
|
PANCHO BAI
|
3304003WL033243
|
PANCHO BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120965
|
|
Mrs. PANCHO BAI GOND W/O JOHAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Chhuria
|
CH-04-003-006-001/210
(Shikaritola)
|
3304003000NRG24230620231140037
|
23/06/2023
|
YASHODA
|
3304003WL033243
|
YASHODA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120926
|
|
Mrs. YASODA BAIA JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Chhuria
|
CH-04-003-006-001/213
(Shikaritola)
|
3304003000NRG24230620231140038
|
23/06/2023
|
devbati
|
3304003WL033243
|
devbati
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120968
|
|
Mrs. DEO BATI W/O DURGESH DAS KEWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Chhuria
|
CH-04-003-006-001/218
(Shikaritola)
|
3304003000NRG24230620231140039
|
23/06/2023
|
jjivrakhan
|
3304003WL033243
|
jjivrakhan
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121021
|
|
Mr. JIVRAKHAN/NEGIRAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Chhuria
|
CH-04-003-006-001/22
(Shikaritola)
|
3304003000NRG24230620231140041
|
23/06/2023
|
MAYA
|
3304003WL033243
|
MAYA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120977
|
|
Mrs. MAYA BAI W/O RAJU GOAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Chhuria
|
CH-04-003-006-001/220
(Shikaritola)
|
3304003000NRG24230620231140042
|
23/06/2023
|
khemchand
|
3304003WL033243
|
khemchand
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121120
|
|
MR KHEMCHAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chhuria
|
CH-04-003-006-001/23
(Shikaritola)
|
3304003000NRG24230620231140047
|
23/06/2023
|
MILENDRAKUMAR
|
3304003WL033243
|
MILENDRAKUMAR
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120980
|
|
Mr. MANENDRA KUMAR S/O SUMANT LAL KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Chhuria
|
CH-04-003-006-001/23
(Shikaritola)
|
3304003000NRG24230620231140048
|
23/06/2023
|
SUMANT LAL
|
3304003WL033243
|
SUMANT LAL
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120911
|
|
Mr. SUMANTLAL KANWAR S/O HALALKHOR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Chhuria
|
CH-04-003-006-001/25
(Shikaritola)
|
3304003000NRG24230620231140049
|
23/06/2023
|
SUKHAM
|
3304003WL033243
|
SUKHAM
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120944
|
|
Mrs. SUKHAM BAI YADAV W/O RAJKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Chhuria
|
CH-04-003-006-001/26
(Shikaritola)
|
3304003000NRG24230620231140050
|
23/06/2023
|
KACHARA BAI
|
3304003WL033243
|
KACHARA BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120915
|
|
Mrs. KACHRA BAI SAHU W/O KUMBHDAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Chhuria
|
CH-04-003-006-001/28
(Shikaritola)
|
3304003000NRG24230620231140051
|
23/06/2023
|
TIJAN BAI
|
3304003WL033243
|
TIJAN BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120967
|
|
Mrs. TIJAN BAI CHELAK W/O JANAK LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Chhuria
|
CH-04-003-006-001/30
(Shikaritola)
|
3304003000NRG24230620231140052
|
23/06/2023
|
DERHIN
|
3304003WL033243
|
DERHIN
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502120930
|
|
Mrs. DERHIN BAI GOND W/O BELAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Chhuria
|
CH-04-003-006-001/32
(Shikaritola)
|
3304003000NRG24230620231140053
|
23/06/2023
|
DELESHWRU RAM
|
3304003WL033243
|
DELESHWRU RAM
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120932
|
|
Mr. DULESARU RAM NETAM S/O FAGUWA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Chhuria
|
CH-04-003-006-001/329
(Shikaritola)
|
3304003000NRG24230620231140054
|
23/06/2023
|
surika
|
3304003WL033243
|
surika
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121113
|
|
Mrs. SURIKA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Chhuria
|
CH-04-003-006-001/33
(Shikaritola)
|
3304003000NRG24230620231140055
|
23/06/2023
|
GANDHI RAM
|
3304003WL033243
|
GANDHI RAM
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120934
|
|
Mr. GANDHI RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
55
|
Chhuria
|
CH-04-003-006-001/337
(Shikaritola)
|
3304003000NRG24230620231140059
|
23/06/2023
|
Anju
|
3304003WL033243
|
Anju
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121063
|
|
Mrs. ANJU BAI W/O DILIP KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Chhuria
|
CH-04-003-006-001/34
(Shikaritola)
|
3304003000NRG24230620231140061
|
23/06/2023
|
LAXMI BAI
|
3304003WL033243
|
LAXMI BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120948
|
|
Mrs. LAXHMI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Chhuria
|
CH-04-003-006-001/35
(Shikaritola)
|
3304003000NRG24230620231140066
|
23/06/2023
|
DURPAT
|
3304003WL033243
|
DURPAT
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120936
|
|
Mrs. DURPAT BAI GOND W/O HARISCHANDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Chhuria
|
CH-04-003-006-001/35
(Shikaritola)
|
3304003000NRG24230620231140067
|
23/06/2023
|
HRISHCHANDRA
|
3304003WL033243
|
HRISHCHANDRA
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502120978
|
|
HARICHAND S/O BHAGAT GOAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Chhuria
|
CH-04-003-006-001/36
(Shikaritola)
|
3304003000NRG24230620231140070
|
23/06/2023
|
BARMAT
|
3304003WL033243
|
BARMAT
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120917
|
|
Mrs. BARMAT BAI KANWAR W/O KAMAL SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Chhuria
|
CH-04-003-006-001/362
(Shikaritola)
|
3304003000NRG24230620231140071
|
23/06/2023
|
Divya Bai
|
3304003WL033243
|
Divya Bai
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121118
|
|
MR DIVYA GOAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chhuria
|
CH-04-003-006-001/37
(Shikaritola)
|
3304003000NRG24230620231140078
|
23/06/2023
|
RUPKUWAR
|
3304003WL033243
|
RUPKUWAR
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120937
|
|
Mrs. RUP KUNWAR W/O SHYAM SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Chhuria
|
CH-04-003-006-001/38
(Shikaritola)
|
3304003000NRG24230620231140079
|
23/06/2023
|
GAUTARHIN BAI
|
3304003WL033243
|
GAUTARHIN BAI
|
00093
|
CRGB0008208
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502120951
|
|
Mrs. GOUTARHIN BAI DURYODHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
63
|
Chhuria
|
CH-04-003-006-001/4-A
(Shikaritola)
|
3304003000NRG24230620231140080
|
23/06/2023
|
BHAGIRATI
|
3304003WL033243
|
BHAGIRATI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120942
|
|
Mr. BHAGIRATI YADAV SO BALEASAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Chhuria
|
CH-04-003-006-001/40
(Shikaritola)
|
3304003000NRG24230620231140082
|
23/06/2023
|
GANESHIYA
|
3304003WL033243
|
GANESHIYA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120935
|
|
Mrs. GANESIYA BAI KANVAR W/O SITA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Chhuria
|
CH-04-003-006-001/42
(Shikaritola)
|
3304003000NRG24230620231140083
|
23/06/2023
|
BIMLA BAI
|
3304003WL033243
|
BIMLA BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120962
|
|
Mrs. BIMLA BAI GOND W/O SURESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Chhuria
|
CH-04-003-006-001/44
(Shikaritola)
|
3304003000NRG24230620231140084
|
23/06/2023
|
HEMIN BAI
|
3304003WL033243
|
HEMIN BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120920
|
|
Mrs. HEMIN BAI KANWAR W/O AGHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Chhuria
|
CH-04-003-006-001/45
(Shikaritola)
|
3304003000NRG24230620231140085
|
23/06/2023
|
DHARAM
|
3304003WL033243
|
DHARAM
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120943
|
|
Mr. DHARAM RAM KANWAR S/O MEHATAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Chhuria
|
CH-04-003-006-001/45
(Shikaritola)
|
3304003000NRG24230620231140086
|
23/06/2023
|
MALTI
|
3304003WL033243
|
MALTI
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502120979
|
|
Mrs. MALTI BAI W/O DHARAM KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Chhuria
|
CH-04-003-006-001/46
(Shikaritola)
|
3304003000NRG24230620231140087
|
23/06/2023
|
SUKHAM BAI
|
3304003WL033243
|
SUKHAM BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120933
|
|
Mr. SUKHAM BAI KANWAR S/O RAMDAYAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Chhuria
|
CH-04-003-006-001/47
(Shikaritola)
|
3304003000NRG24230620231140088
|
23/06/2023
|
GAINDI BAI
|
3304003WL033243
|
GAINDI BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120945
|
|
Mrs. GAINDI BAI KANWAR W/O PURAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Chhuria
|
CH-04-003-006-001/48
(Shikaritola)
|
3304003000NRG24230620231140089
|
23/06/2023
|
sakun
|
3304003WL033243
|
sakun
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120921
|
|
Mrs. SAKUN BAI NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Chhuria
|
CH-04-003-006-001/59
(Shikaritola)
|
3304003000NRG24230620231140090
|
23/06/2023
|
Keshar bai
|
3304003WL033243
|
Keshar bai
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121107
|
|
Mrs. KESHAR BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Chhuria
|
CH-04-003-006-001/60
(Shikaritola)
|
3304003000NRG24230620231140091
|
23/06/2023
|
SULOCHNA
|
3304003WL033243
|
SULOCHNA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120972
|
|
Mrs. SULOCHNA BAI W/O GHASU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Chhuria
|
CH-04-003-006-001/61
(Shikaritola)
|
3304003000NRG24230620231140092
|
23/06/2023
|
BUDHRU RAM
|
3304003WL033243
|
BUDHRU RAM
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120953
|
|
Mr. BUDHAU RAM LODHI S/O KHORBAHRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Chhuria
|
CH-04-003-006-001/61
(Shikaritola)
|
3304003000NRG24230620231140093
|
23/06/2023
|
PREMBATI
|
3304003WL033243
|
PREMBATI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120954
|
|
Mrs. PREM BATI VARMA W/O BUDHAU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Chhuria
|
CH-04-003-006-001/64
(Shikaritola)
|
3304003000NRG24230620231140094
|
23/06/2023
|
HEMA BAI
|
3304003WL033243
|
HEMA BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120952
|
|
Mrs. HEMA BAI KANWAR W/O SAGUN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Chhuria
|
CH-04-003-006-001/70
(Shikaritola)
|
3304003000NRG24230620231140096
|
23/06/2023
|
KAILASH
|
3304003WL033243
|
KAILASH
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120923
|
|
Mr. KAILASH KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
78
|
Chhuria
|
CH-04-003-006-001/93
(Shikaritola)
|
3304003000NRG24230620231140098
|
23/06/2023
|
FIRAN
|
3304003WL033243
|
FIRAN
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120973
|
|
Mrs. FIRAN BAI W/O DHELU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Chhuria
|
CH-04-003-006-001/98
(Shikaritola)
|
3304003000NRG24230620231140099
|
23/06/2023
|
HEMAN BAI
|
3304003WL033243
|
HEMAN BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120939
|
|
Mrs. HEMIN BAI SAHU W/O VIJAY KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Chhuria
|
CH-04-003-006-001/99-A
(Shikaritola)
|
3304003000NRG24230620231140100
|
23/06/2023
|
MANGTIN BAI
|
3304003WL033243
|
MANGTIN BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120959
|
|
Mrs. MANGATIN BAI SAHU W/O DAYALU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101881
|
101881
|
|
|
|
|
|
|
|
|
81
|
Chhuria
|
CH-04-003-029-001/163
(Keshotola)
|
3304003000NRG24230620231157445
|
23/06/2023
|
BHANBAI GOND
|
3304003WL033708
|
BHANBAI GOND
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502121056
|
|
BHAN BAI
|
INDUSIND BANK(607189)
|
|
82
|
Chhuria
|
CH-04-003-029-001/163
(Keshotola)
|
3304003000NRG24230620231157444
|
23/06/2023
|
MULCHAND GOND
|
3304003WL033708
|
MULCHAND GOND
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502121057
|
|
Mr. MULCHAND GOAND KALLUTOLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Chhuria
|
CH-04-003-029-001/83
(Keshotola)
|
3304003000NRG24230620231157985
|
23/06/2023
|
SHYAMLAL
|
3304003WL033722
|
SHYAMLAL
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502120982
|
|
Shri SHYAM LAL JATTE .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
84
|
Chhuria
|
CH-04-003-029-002/102
(Keshotola)
|
3304003000NRG24230620231157446
|
23/06/2023
|
Fulbai
|
3304003WL033709
|
Fulbai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121084
|
|
Mr. PHULU BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Chhuria
|
CH-04-003-029-002/103
(Keshotola)
|
3304003000NRG24230620231157776
|
23/06/2023
|
DEVANAND
|
3304003WL033714
|
DEVANAND
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502120986
|
|
MR DEVANAND SARVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chhuria
|
CH-04-003-029-002/103
(Keshotola)
|
3304003000NRG24230620231157775
|
23/06/2023
|
RAMKALI
|
3304003WL033714
|
RAMKALI
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502120994
|
|
Mrs. RAMKALI BAI W/O BIRBAL DAS SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Chhuria
|
CH-04-003-029-002/104
(Keshotola)
|
3304003000NRG24230620231157447
|
23/06/2023
|
SUKHBAI
|
3304003WL033709
|
SUKHBAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120996
|
|
Mrs. SHUKH BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
88
|
Chhuria
|
CH-04-003-029-002/108
(Keshotola)
|
3304003000NRG24230620231157448
|
23/06/2023
|
UMABAI
|
3304003WL033709
|
UMABAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502120990
|
|
Mrs. UMA BAI W/O RAM KHILAWAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Chhuria
|
CH-04-003-029-002/109
(Keshotola)
|
3304003000NRG24230620231157778
|
23/06/2023
|
PAIMA BAI
|
3304003WL033715
|
PAIMA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121007
|
|
Mrs. PAIMA BAI W/O CHAINU RAM CHANDRAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Chhuria
|
CH-04-003-029-002/113
(Keshotola)
|
3304003000NRG24230620231157449
|
23/06/2023
|
REMIN BAI
|
3304003WL033709
|
REMIN BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121006
|
|
Mrs. REMIN BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
91
|
Chhuria
|
CH-04-003-029-002/114
(Keshotola)
|
3304003000NRG24230620231157450
|
23/06/2023
|
chandrabai
|
3304003WL033709
|
chandrabai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121015
|
|
Mrs. CHANDA BAI W/O PRATAP KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Chhuria
|
CH-04-003-029-002/120
(Keshotola)
|
3304003000NRG24230620231157452
|
23/06/2023
|
BALDU
|
3304003WL033709
|
BALDU
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121003
|
|
Mr. BALDU RAM CHANDRAWAMSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Chhuria
|
CH-04-003-029-002/123
(Keshotola)
|
3304003000NRG24230620231157454
|
23/06/2023
|
DULESHWARI
|
3304003WL033709
|
DULESHWARI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121083
|
|
Mr. DULESHWARI KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Chhuria
|
CH-04-003-029-002/125
(Keshotola)
|
3304003000NRG24230620231158096
|
23/06/2023
|
sangita
|
3304003WL033732
|
sangita
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120997
|
|
MRS NYAJYOTI SVAYAMSAHYATA SAMUH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chhuria
|
CH-04-003-029-002/125
(Keshotola)
|
3304003000NRG24230620231158097
|
23/06/2023
|
UTTAM
|
3304003WL033732
|
UTTAM
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502121002
|
|
Mr. UTTAM KUMAR S/O KACHARU RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Chhuria
|
CH-04-003-029-002/126
(Keshotola)
|
3304003000NRG24230620231157400
|
23/06/2023
|
RAINBAI
|
3304003WL033706
|
RAINBAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121008
|
|
Mrs. RAIN BAI KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
97
|
Chhuria
|
CH-04-003-029-002/127
(Keshotola)
|
3304003000NRG24230620231157455
|
23/06/2023
|
GANESHIYA
|
3304003WL033709
|
GANESHIYA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121091
|
|
Mrs. GANESHIYA BAI YADAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Chhuria
|
CH-04-003-029-002/128
(Keshotola)
|
3304003000NRG24230620231157779
|
23/06/2023
|
saddam
|
3304003WL033715
|
saddam
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502120984
|
|
Mr. SADDAM HASAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Chhuria
|
CH-04-003-029-002/129-A
(Keshotola)
|
3304003000NRG24230620231157401
|
23/06/2023
|
SARTHIBAI
|
3304003WL033706
|
SARTHIBAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121085
|
|
Mr. SARTHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Chhuria
|
CH-04-003-029-002/13
(Keshotola)
|
3304003000NRG24230620231157403
|
23/06/2023
|
PANESHVARI
|
3304003WL033706
|
PANESHVARI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121064
|
|
Mrs. PANESHWARI SAHU W/O PAWAN KUMAR SHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Chhuria
|
CH-04-003-029-002/13
(Keshotola)
|
3304003000NRG24230620231157402
|
23/06/2023
|
PAWAN
|
3304003WL033706
|
PAWAN
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121012
|
|
MR PAVAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chhuria
|
CH-04-003-029-002/131
(Keshotola)
|
3304003000NRG24230620231157456
|
23/06/2023
|
MALTI
|
3304003WL033709
|
MALTI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121096
|
|
Mrs. MALTI BAI AMBADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Chhuria
|
CH-04-003-029-002/132
(Keshotola)
|
3304003000NRG24230620231157781
|
23/06/2023
|
RAMBAI
|
3304003WL033715
|
RAMBAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121000
|
|
Mrs. RAM BAI W/O RAJ KUMAR KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Chhuria
|
CH-04-003-029-002/133-A
(Keshotola)
|
3304003000NRG24230620231157404
|
23/06/2023
|
milapa
|
3304003WL033706
|
milapa
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502121093
|
|
Mrs. MILAPABAI DHIRAJ CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Chhuria
|
CH-04-003-029-002/134
(Keshotola)
|
3304003000NRG24230620231157405
|
23/06/2023
|
TAMESHWARI
|
3304003WL033706
|
TAMESHWARI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120988
|
|
Mrs. TAMESHWARI W/O NARENDRA TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Chhuria
|
CH-04-003-029-002/135-A
(Keshotola)
|
3304003000NRG24230620231157406
|
23/06/2023
|
FUL BAI
|
3304003WL033706
|
FUL BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121014
|
|
Mrs. KULBAI SAHU W/O ANIL KUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Chhuria
|
CH-04-003-029-002/138-A
(Keshotola)
|
3304003000NRG24230620231157784
|
23/06/2023
|
dewki bai
|
3304003WL033716
|
dewki bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121009
|
|
MRS DEVKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chhuria
|
CH-04-003-029-002/14
(Keshotola)
|
3304003000NRG24230620231157457
|
23/06/2023
|
maina
|
3304003WL033709
|
maina
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502121082
|
|
Mr. MANINA BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Chhuria
|
CH-04-003-029-002/141-A
(Keshotola)
|
3304003000NRG24230620231157407
|
23/06/2023
|
mohni
|
3304003WL033706
|
mohni
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121059
|
|
Mrs. MOHANI BAI W/O SHYAM SINGH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Chhuria
|
CH-04-003-029-002/15
(Keshotola)
|
3304003000NRG24230620231157458
|
23/06/2023
|
HARIRAM
|
3304003WL033709
|
HARIRAM
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120985
|
|
Mr. HARI RAM KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
111
|
Chhuria
|
CH-04-003-029-002/16-A
(Keshotola)
|
3304003000NRG24230620231157408
|
23/06/2023
|
chandrika
|
3304003WL033706
|
chandrika
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120987
|
|
Mrs. CHANDRIKA BAI W/O ANJORI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Chhuria
|
CH-04-003-029-002/161
(Keshotola)
|
3304003000NRG24230620231157459
|
23/06/2023
|
bhagwantin
|
3304003WL033709
|
bhagwantin
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121090
|
|
Mrs. BHAGVATI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Chhuria
|
CH-04-003-029-002/164
(Keshotola)
|
3304003000NRG24230620231157409
|
23/06/2023
|
Dela Bai
|
3304003WL033706
|
Dela Bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121088
|
|
Mr. DELA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Chhuria
|
CH-04-003-029-002/165
(Keshotola)
|
3304003000NRG24230620231157410
|
23/06/2023
|
saritabai
|
3304003WL033706
|
saritabai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120998
|
|
Mrs. SARITA BAI W/O MOHAN LAL CHANDRAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Chhuria
|
CH-04-003-029-002/170
(Keshotola)
|
3304003000NRG24230620231158098
|
23/06/2023
|
Hiresh kumar kanvar
|
3304003WL033732
|
Hiresh kumar kanvar
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121097
|
|
Mr. HIRESH KUMAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Chhuria
|
CH-04-003-029-002/174
(Keshotola)
|
3304003000NRG24230620231157785
|
23/06/2023
|
LAXMI BAI KANWAR
|
3304003WL033716
|
LAXMI BAI KANWAR
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121024
|
|
Mrs. LAXMI BAI KAMWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Chhuria
|
CH-04-003-029-002/175
(Keshotola)
|
3304003000NRG24230620231157460
|
23/06/2023
|
LEKH RAM SAHU
|
3304003WL033709
|
LEKH RAM SAHU
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502121011
|
|
Mr. LEKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Chhuria
|
CH-04-003-029-002/21
(Keshotola)
|
3304003000NRG24230620231157786
|
23/06/2023
|
VISHANU
|
3304003WL033716
|
VISHANU
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120999
|
|
Mr. VISHNU KUMAR S/O MADAN LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Chhuria
|
CH-04-003-029-002/26
(Keshotola)
|
3304003000NRG24230620231157462
|
23/06/2023
|
RAMTI BAI
|
3304003WL033709
|
RAMTI BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120989
|
|
Mrs. RAMTI BAI W/O MOHAN LAL KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Chhuria
|
CH-04-003-029-002/27
(Keshotola)
|
3304003000NRG24230620231157463
|
23/06/2023
|
suneti
|
3304003WL033709
|
suneti
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120991
|
|
Mrs. SUNETI BAI W/O HARUN DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Chhuria
|
CH-04-003-029-002/291
(Keshotola)
|
3304003000NRG24230620231157464
|
23/06/2023
|
PUSHPA BAI
|
3304003WL033709
|
PUSHPA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Rejected
|
17/07/2023
|
|
3502121121
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
Chhuria
|
CH-04-003-029-002/30
(Keshotola)
|
3304003000NRG24230620231157787
|
23/06/2023
|
DHANESHWAR
|
3304003WL033716
|
DHANESHWAR
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120992
|
|
Mr. DHANESHWAR KUMAR S/O CHAMRA GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Chhuria
|
CH-04-003-029-002/33-A
(Keshotola)
|
3304003000NRG24230620231157465
|
23/06/2023
|
dulasiya
|
3304003WL033709
|
dulasiya
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121010
|
|
Mrs. DULASHIYA BAI W/O RAM GULAL KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Chhuria
|
CH-04-003-029-002/43
(Keshotola)
|
3304003000NRG24230620231157788
|
23/06/2023
|
AGARBATI
|
3304003WL033716
|
AGARBATI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120983
|
|
Mrs. AGARBATTI KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
125
|
Chhuria
|
CH-04-003-029-002/48
(Keshotola)
|
3304003000NRG24230620231158099
|
23/06/2023
|
Ushabai
|
3304003WL033732
|
Ushabai
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502121087
|
|
Mr. USHA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Chhuria
|
CH-04-003-029-002/50
(Keshotola)
|
3304003000NRG24230620231158100
|
23/06/2023
|
KUVRIYA YADAV
|
3304003WL033732
|
KUVRIYA YADAV
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120981
|
|
Mrs. KUNWARIYA BATI W/O STHATRUHAN LAL Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Chhuria
|
CH-04-003-029-002/53
(Keshotola)
|
3304003000NRG24230620231158101
|
23/06/2023
|
JAGETRI BAI
|
3304003WL033732
|
JAGETRI BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121069
|
|
Mrs. JAGETRI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Chhuria
|
CH-04-003-029-002/55-A
(Keshotola)
|
3304003000NRG24230620231157467
|
23/06/2023
|
godawari
|
3304003WL033709
|
godawari
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121067
|
|
Mrs. GODAWARI W/O DONAK DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Chhuria
|
CH-04-003-029-002/56
(Keshotola)
|
3304003000NRG24230620231157468
|
23/06/2023
|
TIKU
|
3304003WL033709
|
TIKU
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121004
|
|
Mr. TIKU RAM S/O MILAP RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Chhuria
|
CH-04-003-029-002/62
(Keshotola)
|
3304003000NRG24230620231157469
|
23/06/2023
|
TRIVENI BAI
|
3304003WL033709
|
TRIVENI BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121001
|
|
Mrs. TIRBENI BAI JETHUMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
131
|
Chhuria
|
CH-04-003-029-002/69
(Keshotola)
|
3304003000NRG24230620231157470
|
23/06/2023
|
gaytri
|
3304003WL033709
|
gaytri
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121092
|
|
Mrs. GAYTRI BAI W/O PARMESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Chhuria
|
CH-04-003-029-002/8
(Keshotola)
|
3304003000NRG24230620231157471
|
23/06/2023
|
BIRAN
|
3304003WL033709
|
BIRAN
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121058
|
|
MRS NAVABIHAN SVAYAMSAHYTA SAMUH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chhuria
|
CH-04-003-029-002/83
(Keshotola)
|
3304003000NRG24230620231157472
|
23/06/2023
|
SHANTI BAI
|
3304003WL033709
|
SHANTI BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121013
|
|
Mrs. SHANTI BAI BAI W/O RAJAU RAM KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Chhuria
|
CH-04-003-029-002/84
(Keshotola)
|
3304003000NRG24230620231157473
|
23/06/2023
|
Rukhmani bai
|
3304003WL033709
|
Rukhmani bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121086
|
|
Mr. RUKHMANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Chhuria
|
CH-04-003-029-002/85
(Keshotola)
|
3304003000NRG24230620231158103
|
23/06/2023
|
LUKESHWARI
|
3304003WL033732
|
LUKESHWARI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121060
|
|
Mrs. LUKESHWARI W/O SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Chhuria
|
CH-04-003-029-002/9
(Keshotola)
|
3304003000NRG24230620231158104
|
23/06/2023
|
GANESHIYA
|
3304003WL033732
|
GANESHIYA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120993
|
|
Mr. GANESHIYA S/O MAHESH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Chhuria
|
CH-04-003-029-002/91
(Keshotola)
|
3304003000NRG24230620231158105
|
23/06/2023
|
ASHWAN KUMAR NISHAD
|
3304003WL033732
|
ASHWAN KUMAR NISHAD
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121081
|
|
Mr. ASHWAN KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Chhuria
|
CH-04-003-029-002/93
(Keshotola)
|
3304003000NRG24230620231158106
|
23/06/2023
|
MAINKUWAR
|
3304003WL033732
|
MAINKUWAR
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121061
|
|
MRS MAINKUNVAR BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chhuria
|
CH-04-003-029-002/97
(Keshotola)
|
3304003000NRG24230620231157411
|
23/06/2023
|
chitrekha
|
3304003WL033706
|
chitrekha
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121005
|
|
Mrs. CHITREKHA BAI W/O ANJORI RAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Chhuria
|
CH-04-003-029-002/99
(Keshotola)
|
3304003000NRG24230620231157412
|
23/06/2023
|
MUNNA
|
3304003WL033706
|
MUNNA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120995
|
|
Mr. MUNNA LAL S/O GUHARI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75140
|
75140
|
|
|
|
|
|
|
|
|
141
|
Chhuria
|
CH-04-003-036-001/242
(Dharmutola)
|
3304003000NRG24230620231158051
|
23/06/2023
|
sewti
|
3304003WL033726
|
sewti
|
00093
|
CRGB0008218
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502121026
|
|
Mrs. SEVTI BAI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Chhuria
|
CH-04-003-036-001/62
(Dharmutola)
|
3304003000NRG24230620231157995
|
23/06/2023
|
JANKI BAI
|
3304003WL033724
|
JANKI BAI
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502121080
|
|
SMT.JANKI BAI W/O JETHU RAM VILL DHARMU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
143
|
Chhuria
|
CH-04-003-047-001/100
(Gahirabhedi)
|
3304003000NRG24230620231158249
|
23/06/2023
|
BHAGWANTIN
|
3304003WL033744
|
BHAGWANTIN
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121076
|
|
Mrs. BHAGWANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Chhuria
|
CH-04-003-047-001/100
(Gahirabhedi)
|
3304003000NRG24230620231158248
|
23/06/2023
|
Jitendra
|
3304003WL033744
|
Jitendra
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502121075
|
|
Mr. JITENDRA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Chhuria
|
CH-04-003-047-001/110
(Gahirabhedi)
|
3304003000NRG24230620231158250
|
23/06/2023
|
BHADU
|
3304003WL033744
|
BHADU
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121032
|
|
Shri BHADU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
146
|
Chhuria
|
CH-04-003-047-001/112
(Gahirabhedi)
|
3304003000NRG24230620231158251
|
23/06/2023
|
RAJAU MAHELKAR
|
3304003WL033744
|
RAJAU MAHELKAR
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121089
|
|
Mr. RAJAU MAHELKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Chhuria
|
CH-04-003-047-001/113
(Gahirabhedi)
|
3304003000NRG24230620231158135
|
23/06/2023
|
KUNTI BAI
|
3304003WL033737
|
KUNTI BAI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502121071
|
|
SMT.KUNTI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
148
|
Chhuria
|
CH-04-003-047-001/114
(Gahirabhedi)
|
3304003000NRG24230620231158136
|
23/06/2023
|
HEMLATA
|
3304003WL033737
|
HEMLATA
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502121037
|
|
SMT.HEMLATA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
149
|
Chhuria
|
CH-04-003-047-001/116
(Gahirabhedi)
|
3304003000NRG24230620231158137
|
23/06/2023
|
DHANESHWARI
|
3304003WL033737
|
DHANESHWARI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502121044
|
|
Mrs. DHNESHVRI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Chhuria
|
CH-04-003-047-001/14-A
(Gahirabhedi)
|
3304003000NRG24230620231158252
|
23/06/2023
|
Rajni Bai
|
3304003WL033744
|
Rajni Bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121099
|
|
Mrs. RAJANI BAI W/O ASIN BANDHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Chhuria
|
CH-04-003-047-001/19
(Gahirabhedi)
|
3304003000NRG24230620231158253
|
23/06/2023
|
aswani bai
|
3304003WL033744
|
aswani bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121114
|
|
Mrs. ASHWANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Chhuria
|
CH-04-003-047-001/212
(Gahirabhedi)
|
3304003000NRG24230620231158255
|
23/06/2023
|
KHEMIYA
|
3304003WL033744
|
KHEMIYA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121016
|
|
KHEMIYA BAI D/O GANESH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Chhuria
|
CH-04-003-047-001/22
(Gahirabhedi)
|
3304003000NRG24230620231158257
|
23/06/2023
|
TEKARAM
|
3304003WL033744
|
TEKARAM
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121041
|
|
MR TEK RAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chhuria
|
CH-04-003-047-001/223
(Gahirabhedi)
|
3304003000NRG24230620231158258
|
23/06/2023
|
LATIKA
|
3304003WL033744
|
LATIKA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121066
|
|
Mrs. LATIKABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Chhuria
|
CH-04-003-047-001/223
(Gahirabhedi)
|
3304003000NRG24230620231158259
|
23/06/2023
|
Sukhma
|
3304003WL033744
|
Sukhma
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121077
|
|
Mrs. SUKHMA TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Chhuria
|
CH-04-003-047-001/233
(Gahirabhedi)
|
3304003000NRG24230620231158142
|
23/06/2023
|
TIJBATI
|
3304003WL033737
|
TIJBATI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502121043
|
|
Mrs. TIJBATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Chhuria
|
CH-04-003-047-001/235
(Gahirabhedi)
|
3304003000NRG24230620231158144
|
23/06/2023
|
PRAMOD
|
3304003WL033737
|
PRAMOD
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121019
|
|
Mr. PRAMOD KUMAR S/O LEKHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Chhuria
|
CH-04-003-047-001/236
(Gahirabhedi)
|
3304003000NRG24230620231158145
|
23/06/2023
|
KUMARI
|
3304003WL033737
|
KUMARI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502121046
|
|
Mrs. KUMARI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Chhuria
|
CH-04-003-047-001/237-A
(Gahirabhedi)
|
3304003000NRG24230620231158146
|
23/06/2023
|
RAMBILASH
|
3304003WL033737
|
RAMBILASH
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502121079
|
|
Shri RAMVILAS CHANDRAVANSHI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
160
|
Chhuria
|
CH-04-003-047-001/240
(Gahirabhedi)
|
3304003000NRG24230620231158260
|
23/06/2023
|
GANITA
|
3304003WL033744
|
GANITA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121125
|
|
Mrs. GANITA BAI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Chhuria
|
CH-04-003-047-001/247
(Gahirabhedi)
|
3304003000NRG24230620231158261
|
23/06/2023
|
jantri
|
3304003WL033744
|
jantri
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121033
|
|
Mrs. JANTRI BAI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Chhuria
|
CH-04-003-047-001/251
(Gahirabhedi)
|
3304003000NRG24230620231158147
|
23/06/2023
|
ANITA
|
3304003WL033737
|
ANITA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121029
|
|
Mrs. ANITA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Chhuria
|
CH-04-003-047-001/256
(Gahirabhedi)
|
3304003000NRG24230620231158262
|
23/06/2023
|
KAUSHILYA
|
3304003WL033744
|
KAUSHILYA
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502121048
|
|
Mrs. KAUSILYA BAI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Chhuria
|
CH-04-003-047-001/261
(Gahirabhedi)
|
3304003000NRG24230620231158148
|
23/06/2023
|
Fagni
|
3304003WL033737
|
Fagni
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121106
|
|
Mrs. FAGANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Chhuria
|
CH-04-003-047-001/265
(Gahirabhedi)
|
3304003000NRG24230620231158149
|
23/06/2023
|
MOTIM
|
3304003WL033737
|
MOTIM
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121034
|
|
Mrs. MOTIM BAI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Chhuria
|
CH-04-003-047-001/267
(Gahirabhedi)
|
3304003000NRG24230620231158152
|
23/06/2023
|
damyanti bai
|
3304003WL033737
|
damyanti bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121017
|
|
Mrs. DAMAYANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Chhuria
|
CH-04-003-047-001/267
(Gahirabhedi)
|
3304003000NRG24230620231158151
|
23/06/2023
|
SONWA
|
3304003WL033737
|
SONWA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121039
|
|
Sonva Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
Chhuria
|
CH-04-003-047-001/284
(Gahirabhedi)
|
3304003000NRG24230620231158263
|
23/06/2023
|
BHARTI
|
3304003WL033744
|
BHARTI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121030
|
|
Mrs. BHARTI BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Chhuria
|
CH-04-003-047-001/289
(Gahirabhedi)
|
3304003000NRG24230620231158264
|
23/06/2023
|
KUNTI
|
3304003WL033744
|
KUNTI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121036
|
|
Mrs. KUNTI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Chhuria
|
CH-04-003-047-001/29
(Gahirabhedi)
|
3304003000NRG24230620231158155
|
23/06/2023
|
MAINA BAI
|
3304003WL033737
|
MAINA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121053
|
|
Mrs. MAINABAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Chhuria
|
CH-04-003-047-001/304
(Gahirabhedi)
|
3304003000NRG24230620231158266
|
23/06/2023
|
Heman bai
|
3304003WL033744
|
Heman bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121100
|
|
Mrs. HEMAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Chhuria
|
CH-04-003-047-001/316
(Gahirabhedi)
|
3304003000NRG24230620231158267
|
23/06/2023
|
GAINDI
|
3304003WL033744
|
GAINDI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121050
|
|
Mrs. GAINDI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Chhuria
|
CH-04-003-047-001/317
(Gahirabhedi)
|
3304003000NRG24230620231158157
|
23/06/2023
|
ANJANI
|
3304003WL033737
|
ANJANI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121054
|
|
Mrs. ANJANIBAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Chhuria
|
CH-04-003-047-001/321
(Gahirabhedi)
|
3304003000NRG24230620231158159
|
23/06/2023
|
LALITA
|
3304003WL033737
|
LALITA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121027
|
|
Mrs. LALITA TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Chhuria
|
CH-04-003-047-001/330
(Gahirabhedi)
|
3304003000NRG24230620231158160
|
23/06/2023
|
Emla
|
3304003WL033737
|
Emla
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121117
|
|
MRS IMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chhuria
|
CH-04-003-047-001/350
(Gahirabhedi)
|
3304003000NRG24230620231158161
|
23/06/2023
|
KUNTI BAI
|
3304003WL033737
|
KUNTI BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121040
|
|
Mrs. KUNTI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Chhuria
|
CH-04-003-047-001/351
(Gahirabhedi)
|
3304003000NRG24230620231158162
|
23/06/2023
|
LAXMI
|
3304003WL033737
|
LAXMI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121049
|
|
Mrs. LAXMI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Chhuria
|
CH-04-003-047-001/381
(Gahirabhedi)
|
3304003000NRG24230620231158164
|
23/06/2023
|
PUNAM
|
3304003WL033737
|
PUNAM
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121101
|
|
SMT.PUNAM BAI . MALI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
179
|
Chhuria
|
CH-04-003-047-001/397
(Gahirabhedi)
|
3304003000NRG24230620231158269
|
23/06/2023
|
Lokeshwar
|
3304003WL033744
|
Lokeshwar
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121122
|
|
MR LOKESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chhuria
|
CH-04-003-047-001/398
(Gahirabhedi)
|
3304003000NRG24230620231158270
|
23/06/2023
|
demin
|
3304003WL033744
|
demin
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121074
|
|
Mrs. DEMIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Chhuria
|
CH-04-003-047-001/399
(Gahirabhedi)
|
3304003000NRG24230620231158271
|
23/06/2023
|
CHAMPABAI
|
3304003WL033744
|
CHAMPABAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121028
|
|
Mrs. CHAMPA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Chhuria
|
CH-04-003-047-001/415
(Gahirabhedi)
|
3304003000NRG24230620231158272
|
23/06/2023
|
Sangita
|
3304003WL033744
|
Sangita
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121124
|
|
SANGEETA BAI TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Chhuria
|
CH-04-003-047-001/428
(Gahirabhedi)
|
3304003000NRG24230620231158166
|
23/06/2023
|
SOHADRA
|
3304003WL033737
|
SOHADRA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121051
|
|
Mrs. SOHDRA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
Chhuria
|
CH-04-003-047-001/430
(Gahirabhedi)
|
3304003000NRG24230620231158167
|
23/06/2023
|
HEMLATA
|
3304003WL033737
|
HEMLATA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121065
|
|
Mrs. HEMLATL YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Chhuria
|
CH-04-003-047-001/434
(Gahirabhedi)
|
3304003000NRG24230620231158273
|
23/06/2023
|
DILESHWARI
|
3304003WL033744
|
DILESHWARI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121072
|
|
Mrs. DILESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
Chhuria
|
CH-04-003-047-001/435
(Gahirabhedi)
|
3304003000NRG24230620231158274
|
23/06/2023
|
GAURIBAI
|
3304003WL033744
|
GAURIBAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121055
|
|
Mrs. GAURI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
Chhuria
|
CH-04-003-047-001/445
(Gahirabhedi)
|
3304003000NRG24230620231158168
|
23/06/2023
|
GAYATRI BAI
|
3304003WL033737
|
GAYATRI BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121042
|
|
Mrs. GAYATRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Chhuria
|
CH-04-003-047-001/45
(Gahirabhedi)
|
3304003000NRG24230620231158169
|
23/06/2023
|
ganga bai
|
3304003WL033737
|
ganga bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121116
|
|
Mrs. GANGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Chhuria
|
CH-04-003-047-001/451
(Gahirabhedi)
|
3304003000NRG24230620231158276
|
23/06/2023
|
Hemabai
|
3304003WL033744
|
Hemabai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121038
|
|
Mrs. HEMA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Chhuria
|
CH-04-003-047-001/453
(Gahirabhedi)
|
3304003000NRG24230620231158277
|
23/06/2023
|
Bhukhau
|
3304003WL033744
|
Bhukhau
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121105
|
|
Mr. BHUKHAU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Chhuria
|
CH-04-003-047-001/457
(Gahirabhedi)
|
3304003000NRG24230620231158279
|
23/06/2023
|
Roshani
|
3304003WL033744
|
Roshani
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121102
|
|
Mrs. ROSHANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Chhuria
|
CH-04-003-047-001/459
(Gahirabhedi)
|
3304003000NRG24230620231158172
|
23/06/2023
|
sohdra
|
3304003WL033737
|
sohdra
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121073
|
|
Mrs. SOHDRA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
Chhuria
|
CH-04-003-047-001/460
(Gahirabhedi)
|
3304003000NRG24230620231158281
|
23/06/2023
|
kvita
|
3304003WL033744
|
kvita
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121095
|
|
SMT. KAVITA BAI W/O JAYA PRAKASH VILL G
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
194
|
Chhuria
|
CH-04-003-047-001/462
(Gahirabhedi)
|
3304003000NRG24230620231158173
|
23/06/2023
|
KESHARI BAI
|
3304003WL033737
|
KESHARI BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121052
|
|
Mrs. KESHARIBAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
Chhuria
|
CH-04-003-047-001/47
(Gahirabhedi)
|
3304003000NRG24230620231158282
|
23/06/2023
|
KHEMIN
|
3304003WL033744
|
KHEMIN
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121031
|
|
Mrs. KHEMIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Chhuria
|
CH-04-003-047-001/474
(Gahirabhedi)
|
3304003000NRG24230620231158283
|
23/06/2023
|
gautarhi bai
|
3304003WL033744
|
gautarhi bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121111
|
|
Miss. GAUTARHIN BAI BANDHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Chhuria
|
CH-04-003-047-001/476
(Gahirabhedi)
|
3304003000NRG24230620231158284
|
23/06/2023
|
sushila bai
|
3304003WL033744
|
sushila bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121109
|
|
Miss. SUSEELA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
Chhuria
|
CH-04-003-047-001/477
(Gahirabhedi)
|
3304003000NRG24230620231158285
|
23/06/2023
|
Neera Bai
|
3304003WL033744
|
Neera Bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121078
|
|
Mrs. NIRA BAI DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Chhuria
|
CH-04-003-047-001/478
(Gahirabhedi)
|
3304003000NRG24230620231158174
|
23/06/2023
|
Mnisha Bai
|
3304003WL033737
|
Mnisha Bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Rejected
|
17/07/2023
|
|
3502121112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
Chhuria
|
CH-04-003-047-001/479
(Gahirabhedi)
|
3304003000NRG24230620231158286
|
23/06/2023
|
Premin bai
|
3304003WL033744
|
Premin bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121062
|
|
Mrs. PEMINBAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Chhuria
|
CH-04-003-047-001/480
(Gahirabhedi)
|
3304003000NRG24230620231158287
|
23/06/2023
|
Ankalheen
|
3304003WL033744
|
Ankalheen
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121108
|
|
Mrs. ANKALHIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
Chhuria
|
CH-04-003-047-001/50
(Gahirabhedi)
|
3304003000NRG24230620231158288
|
23/06/2023
|
suresh
|
3304003WL033744
|
suresh
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121045
|
|
Mr. SURESH KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Chhuria
|
CH-04-003-047-001/502
(Gahirabhedi)
|
3304003000NRG24230620231158175
|
23/06/2023
|
Chhabila Bai Mandavi
|
3304003WL033737
|
Chhabila Bai Mandavi
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121115
|
|
Mrs. CHHABILA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Chhuria
|
CH-04-003-047-001/512
(Gahirabhedi)
|
3304003000NRG24230620231158176
|
23/06/2023
|
PARANIYA BAI
|
3304003WL033737
|
PARANIYA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121110
|
|
Mrs. Paraniya Bai
|
INDIAN BANK(607105)
|
|
205
|
Chhuria
|
CH-04-003-047-001/513
(Gahirabhedi)
|
3304003000NRG24230620231158289
|
23/06/2023
|
PARWATI BAI
|
3304003WL033744
|
PARWATI BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121119
|
|
Mrs. PARWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
Chhuria
|
CH-04-003-047-001/69
(Gahirabhedi)
|
3304003000NRG24230620231158177
|
23/06/2023
|
kumari bai
|
3304003WL033737
|
kumari bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121104
|
|
SMT. KUMARI BAI UP UTTARA BAI SAHU W/O
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
207
|
Chhuria
|
CH-04-003-047-001/70
(Gahirabhedi)
|
3304003000NRG24230620231158179
|
23/06/2023
|
mukesh kumar
|
3304003WL033737
|
mukesh kumar
|
00093
|
CRGB0008218
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502121094
|
|
MR MUKESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chhuria
|
CH-04-003-047-001/70
(Gahirabhedi)
|
3304003000NRG24230620231158178
|
23/06/2023
|
shekhar
|
3304003WL033737
|
shekhar
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121018
|
|
Mr. SHEKHAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
Chhuria
|
CH-04-003-047-001/94
(Gahirabhedi)
|
3304003000NRG24230620231158290
|
23/06/2023
|
BHARTI
|
3304003WL033744
|
BHARTI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121035
|
|
Mrs. BHARTI BAI KALAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
Chhuria
|
CH-04-003-047-001/94-A
(Gahirabhedi)
|
3304003000NRG24230620231158291
|
23/06/2023
|
SUNITA BAI
|
3304003WL033744
|
SUNITA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121047
|
|
Mrs. SUNITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
Chhuria
|
CH-04-003-047-001/99
(Gahirabhedi)
|
3304003000NRG24230620231158292
|
23/06/2023
|
rijhan bai
|
3304003WL033744
|
rijhan bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502121098
|
|
Mrs. RIJHAN SAHU W/O SURESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91273
|
91273
|
|
|
|
|
|
|
|
|
212
|
Chhuria
|
CH-04-003-094-002/200
(Ranamatiya)
|
3304003000NRG24230620231158107
|
23/06/2023
|
khoman lal
|
3304003WL033733
|
khoman lal
|
00093
|
CRGB0008221
|
2873
|
2873
|
Processed
|
17/07/2023
|
|
3502121020
|
|
Mr. KHOMANLAL HIRVANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
213
|
Chhuria
|
CH-04-003-094-002/320
(Ranamatiya)
|
3304003000NRG24230620231158108
|
23/06/2023
|
Yamini
|
3304003WL033733
|
Yamini
|
00093
|
CRGB0008221
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502121025
|
|
Mrs. YAMINI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
214
|
Chhuria
|
CH-04-003-006-001/117
(Shikaritola)
|
3304003000NRG24230620231139999
|
23/06/2023
|
Tikeshwari Tumreki
|
3304003WL033243
|
Tikeshwari Tumreki
|
00168
|
ICIC0003927
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120908
|
|
MISS TIKESHWARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chhuria
|
CH-04-003-006-001/138
(Shikaritola)
|
3304003000NRG24230620231140012
|
23/06/2023
|
JANESHWAR
|
3304003WL033243
|
JANESHWAR
|
00168
|
ICIC0003927
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120907
|
|
JANESHWAR SAHU
|
ICICI BANK LTD(508534)
|
|
216
|
Chhuria
|
CH-04-003-006-001/7
(Shikaritola)
|
3304003000NRG24230620231140095
|
23/06/2023
|
Kamlesh
|
3304003WL033243
|
Kamlesh
|
00168
|
ICIC0003927
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120906
|
|
KAMLESHWAR KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
217
|
Chhuria
|
CH-04-003-006-001/344
(Shikaritola)
|
3304003000NRG24230620231140063
|
23/06/2023
|
PRAMOD
|
3304003WL033243
|
PRAMOD
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120893
|
|
PRAMOD KUMAR
|
ICICI BANK LTD(508534)
|
|
218
|
Chhuria
|
CH-04-003-036-001/242
(Dharmutola)
|
3304003000NRG24230620231158050
|
23/06/2023
|
rupsingh
|
3304003WL033726
|
rupsingh
|
00415
|
SBIN0002846
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502120886
|
|
Mr. RUPSINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
219
|
Chhuria
|
CH-04-003-006-001/365
(Shikaritola)
|
3304003000NRG24230620231140074
|
23/06/2023
|
RAM PYARI
|
3304003WL033243
|
RAM PYARI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120909
|
|
Mrs. RAM PYARI BAI WO SITA RAM NAAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
Chhuria
|
CH-04-003-006-001/366
(Shikaritola)
|
3304003000NRG24230620231140075
|
23/06/2023
|
BHUNESHWARI
|
3304003WL033243
|
BHUNESHWARI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120910
|
|
Mrs. BHUNESHWARI W/O DAULAT RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
Chhuria
|
CH-04-003-006-001/368
(Shikaritola)
|
3304003000NRG24230620231140077
|
23/06/2023
|
Vinita
|
3304003WL033243
|
Vinita
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502121123
|
|
Mrs. VINITHA W/O MAHENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
Chhuria
|
CH-04-003-006-001/91-A
(Shikaritola)
|
3304003000NRG24230620231140097
|
23/06/2023
|
Kamlesh kumar
|
3304003WL033243
|
Kamlesh kumar
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120892
|
|
MR KAMLESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chhuria
|
CH-04-003-029-002/116
(Keshotola)
|
3304003000NRG24230620231157451
|
23/06/2023
|
MUKESH KUMAR
|
3304003WL033709
|
MUKESH KUMAR
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120900
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chhuria
|
CH-04-003-029-002/130-A
(Keshotola)
|
3304003000NRG24230620231157780
|
23/06/2023
|
MANISH KUMAR
|
3304003WL033715
|
MANISH KUMAR
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120891
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chhuria
|
CH-04-003-029-002/22
(Keshotola)
|
3304003000NRG24230620231157461
|
23/06/2023
|
omkumari
|
3304003WL033709
|
omkumari
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120902
|
|
MRS OM KUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chhuria
|
CH-04-003-029-002/38
(Keshotola)
|
3304003000NRG24230620231157466
|
23/06/2023
|
PRITAMDAS
|
3304003WL033709
|
PRITAMDAS
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120903
|
|
MR PREETAM DAS PANIKA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chhuria
|
CH-04-003-029-002/72-A
(Keshotola)
|
3304003000NRG24230620231158102
|
23/06/2023
|
JAGVANTIN
|
3304003WL033732
|
JAGVANTIN
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120904
|
|
MRS JAGAVANTIN BAI NISAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chhuria
|
CH-04-003-047-001/116-A
(Gahirabhedi)
|
3304003000NRG24230620231158138
|
23/06/2023
|
roshni
|
3304003WL033737
|
roshni
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502120901
|
|
Mrs. ROSHANEE SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
Chhuria
|
CH-04-003-047-001/217
(Gahirabhedi)
|
3304003000NRG24230620231158139
|
23/06/2023
|
hemlata
|
3304003WL033737
|
hemlata
|
00415
|
SBIN0003757
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502120896
|
|
MISS HEMLATA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chhuria
|
CH-04-003-047-001/219
(Gahirabhedi)
|
3304003000NRG24230620231158140
|
23/06/2023
|
Monika Mandavi
|
3304003WL033737
|
Monika Mandavi
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502120894
|
|
MISS MONIKA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chhuria
|
CH-04-003-047-001/220
(Gahirabhedi)
|
3304003000NRG24230620231158141
|
23/06/2023
|
Parmeshwar
|
3304003WL033737
|
Parmeshwar
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502120889
|
|
MR PAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Chhuria
|
CH-04-003-047-001/269
(Gahirabhedi)
|
3304003000NRG24230620231158153
|
23/06/2023
|
CHULESHWARI
|
3304003WL033737
|
CHULESHWARI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120899
|
|
MISS CHULESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chhuria
|
CH-04-003-047-001/291
(Gahirabhedi)
|
3304003000NRG24230620231158156
|
23/06/2023
|
sangita
|
3304003WL033737
|
sangita
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120887
|
|
MS SANGITA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Chhuria
|
CH-04-003-047-001/294-A
(Gahirabhedi)
|
3304003000NRG24230620231158265
|
23/06/2023
|
omin
|
3304003WL033744
|
omin
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120888
|
|
MS OMIN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Chhuria
|
CH-04-003-047-001/353
(Gahirabhedi)
|
3304003000NRG24230620231158268
|
23/06/2023
|
nitesh
|
3304003WL033744
|
nitesh
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120898
|
|
MR NITESH KUMAR DHOBI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Chhuria
|
CH-04-003-047-001/357
(Gahirabhedi)
|
3304003000NRG24230620231158163
|
23/06/2023
|
bhaveshwari
|
3304003WL033737
|
bhaveshwari
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120897
|
|
MISS BHAVESHWARI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Chhuria
|
CH-04-003-047-001/381-A
(Gahirabhedi)
|
3304003000NRG24230620231158165
|
23/06/2023
|
TIKAM
|
3304003WL033737
|
TIKAM
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502120895
|
|
Mr. TIKAM RAM s/o SONVA RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
Chhuria
|
CH-04-003-047-001/454
(Gahirabhedi)
|
3304003000NRG24230620231158170
|
23/06/2023
|
Amrika Bai
|
3304003WL033737
|
Amrika Bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120905
|
|
MRS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Chhuria
|
CH-04-003-047-001/456
(Gahirabhedi)
|
3304003000NRG24230620231158171
|
23/06/2023
|
Maheshwari
|
3304003WL033737
|
Maheshwari
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120949
|
|
MISS MAHESHWARI PORTE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Chhuria
|
CH-04-003-047-001/46
(Gahirabhedi)
|
3304003000NRG24230620231158280
|
23/06/2023
|
dikeshwari
|
3304003WL033744
|
dikeshwari
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120950
|
|
MISS DIKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Chhuria
|
CH-04-003-047-001/73
(Gahirabhedi)
|
3304003000NRG24230620231158180
|
23/06/2023
|
hemant
|
3304003WL033737
|
hemant
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502120890
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308958
|
308958
|
|
|
|
|
|
|
|