|
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-04-003-064-001/441
(Jondhra)
|
3304003000NRG24110320241973343
|
11/03/2024
|
Hiraundi Bai
|
3304003WL077465
|
Hiraundi Bai
|
00045
|
BARB0DBAMCH
|
925
|
925
|
Processed
|
12/04/2024
|
|
2891741070
|
|
HIRONDI SONWANI W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-064-001/132
(Jondhra)
|
3304003000NRG24110320241973285
|
11/03/2024
|
Chumeshwar
|
3304003WL077465
|
Chumeshwar
|
00045
|
BARB0DBDGAO
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741072
|
|
Mr. CHUMESHWAR HEMURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-064-001/163
(Jondhra)
|
3304003000NRG24110320241973295
|
11/03/2024
|
Omprakash Sinha
|
3304003WL077465
|
Omprakash Sinha
|
00045
|
BARB0DBDGAO
|
925
|
925
|
Processed
|
12/04/2024
|
|
2891741073
|
|
OMPRAKASH SINHA
|
BANK OF BARODA(606985)
|
|
4
|
Chhuria
|
CH-04-003-064-002/18-A
(Jondhra)
|
3304003000NRG24110320241973247
|
11/03/2024
|
Dushyant Kumar
|
3304003WL077464
|
Dushyant Kumar
|
00045
|
BARB0DBDGAO
|
475
|
475
|
Processed
|
12/04/2024
|
|
2891741162
|
|
DUSHYANT KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chhuria
|
CH-04-003-064-002/283
(Jondhra)
|
3304003000NRG24110320241973258
|
11/03/2024
|
Kishor kumar
|
3304003WL077464
|
Kishor kumar
|
00045
|
BARB0DBDGAO
|
475
|
475
|
Processed
|
12/04/2024
|
|
2891741071
|
|
KISHOR KUMAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
6
|
Chhuria
|
CH-04-003-064-001/44
(Jondhra)
|
3304003000NRG24110320241973342
|
11/03/2024
|
Varnima Sahu
|
3304003WL077465
|
Varnima Sahu
|
00045
|
BARB0RAJRAI
|
925
|
925
|
Processed
|
12/04/2024
|
|
2891741099
|
|
VARNIMA SAHU WO GEET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
7
|
Chhuria
|
CH-04-003-028-001/101
(Lammeta)
|
3304003000NRG24110320241973554
|
11/03/2024
|
murhi bai
|
3304003WL077473
|
murhi bai
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741227
|
|
Mrs. MURAHI BAI W/O RUP SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-028-001/101
(Lammeta)
|
3304003000NRG24110320241973589
|
11/03/2024
|
murhi bai
|
3304003WL077474
|
murhi bai
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741226
|
|
Mrs. MURAHI BAI W/O RUP SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Chhuria
|
CH-04-003-028-001/103
(Lammeta)
|
3304003000NRG24110320241973591
|
11/03/2024
|
LATA
|
3304003WL077474
|
LATA
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741139
|
|
Mrs. LATA BAI W/O BHURAU RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Chhuria
|
CH-04-003-028-001/103
(Lammeta)
|
3304003000NRG24110320241973556
|
11/03/2024
|
LATA
|
3304003WL077473
|
LATA
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741138
|
|
Mrs. LATA BAI W/O BHURAU RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Chhuria
|
CH-04-003-028-001/104
(Lammeta)
|
3304003000NRG24110320241973557
|
11/03/2024
|
BARNIN
|
3304003WL077473
|
BARNIN
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741100
|
|
Mrs. BARNIN BAI W/O DINU RAM NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-028-001/105
(Lammeta)
|
3304003000NRG24110320241973558
|
11/03/2024
|
SHANTI
|
3304003WL077473
|
SHANTI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741253
|
|
Mrs. SHANTI BAI W/O YAMNA GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-028-001/105
(Lammeta)
|
3304003000NRG24110320241973592
|
11/03/2024
|
SHANTI
|
3304003WL077474
|
SHANTI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741254
|
|
Mrs. SHANTI BAI W/O YAMNA GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Chhuria
|
CH-04-003-028-001/106
(Lammeta)
|
3304003000NRG24110320241973593
|
11/03/2024
|
Laxmi
|
3304003WL077474
|
Laxmi
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741106
|
|
Mrs. LAXMI BAI MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
15
|
Chhuria
|
CH-04-003-028-001/106
(Lammeta)
|
3304003000NRG24110320241973559
|
11/03/2024
|
Laxmi
|
3304003WL077473
|
Laxmi
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741105
|
|
Mrs. LAXMI BAI MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
16
|
Chhuria
|
CH-04-003-028-001/109
(Lammeta)
|
3304003000NRG24110320241973561
|
11/03/2024
|
LALITA
|
3304003WL077473
|
LALITA
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741103
|
|
Mrs. LALITA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Chhuria
|
CH-04-003-028-001/109
(Lammeta)
|
3304003000NRG24110320241973595
|
11/03/2024
|
LALITA
|
3304003WL077474
|
LALITA
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741104
|
|
Mrs. LALITA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Chhuria
|
CH-04-003-028-001/115
(Lammeta)
|
3304003000NRG24110320241973596
|
11/03/2024
|
hemlata
|
3304003WL077474
|
hemlata
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741224
|
|
Mrs. HEM LATA BAI W/O KHEM LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Chhuria
|
CH-04-003-028-001/115
(Lammeta)
|
3304003000NRG24110320241973562
|
11/03/2024
|
hemlata
|
3304003WL077473
|
hemlata
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741225
|
|
Mrs. HEM LATA BAI W/O KHEM LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Chhuria
|
CH-04-003-028-001/117
(Lammeta)
|
3304003000NRG24110320241973563
|
11/03/2024
|
SANTRI
|
3304003WL077473
|
SANTRI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741251
|
|
Mrs. SANTARI BAI W/O DUSHYANT GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Chhuria
|
CH-04-003-028-001/117
(Lammeta)
|
3304003000NRG24110320241973597
|
11/03/2024
|
SANTRI
|
3304003WL077474
|
SANTRI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741252
|
|
Mrs. SANTARI BAI W/O DUSHYANT GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Chhuria
|
CH-04-003-028-001/126
(Lammeta)
|
3304003000NRG24110320241973599
|
11/03/2024
|
LEELA
|
3304003WL077474
|
LEELA
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741217
|
|
Mrs. LILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Chhuria
|
CH-04-003-028-001/126
(Lammeta)
|
3304003000NRG24110320241973565
|
11/03/2024
|
LEELA
|
3304003WL077473
|
LEELA
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741218
|
|
Mrs. LILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Chhuria
|
CH-04-003-028-001/161
(Lammeta)
|
3304003000NRG24110320241973566
|
11/03/2024
|
SHAYAMA BAI
|
3304003WL077473
|
SHAYAMA BAI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741239
|
|
Mrs. SHYAMA PUJARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
25
|
Chhuria
|
CH-04-003-028-001/165
(Lammeta)
|
3304003000NRG24110320241973567
|
11/03/2024
|
YASHODA BAI
|
3304003WL077473
|
YASHODA BAI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741109
|
|
Mrs. YASHODA KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
26
|
Chhuria
|
CH-04-003-028-001/174
(Lammeta)
|
3304003000NRG24110320241973568
|
11/03/2024
|
Mrs.SURJA BAI
|
3304003WL077473
|
Mrs.SURJA BAI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741067
|
|
Mrs. SURJA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Chhuria
|
CH-04-003-028-001/174
(Lammeta)
|
3304003000NRG24110320241973600
|
11/03/2024
|
Mrs.SURJA BAI
|
3304003WL077474
|
Mrs.SURJA BAI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741068
|
|
Mrs. SURJA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Chhuria
|
CH-04-003-028-001/180
(Lammeta)
|
3304003000NRG24110320241973601
|
11/03/2024
|
MAMTA
|
3304003WL077474
|
MAMTA
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741102
|
|
MAMTA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Chhuria
|
CH-04-003-028-001/180
(Lammeta)
|
3304003000NRG24110320241973569
|
11/03/2024
|
MAMTA
|
3304003WL077473
|
MAMTA
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741101
|
|
MAMTA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Chhuria
|
CH-04-003-028-001/184
(Lammeta)
|
3304003000NRG24110320241973570
|
11/03/2024
|
SAVITRI
|
3304003WL077473
|
SAVITRI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741140
|
|
Mrs. SAVITRI BAI W/O KHILAWAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Chhuria
|
CH-04-003-028-001/184
(Lammeta)
|
3304003000NRG24110320241973602
|
11/03/2024
|
SAVITRI
|
3304003WL077474
|
SAVITRI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741144
|
|
Mrs. SAVITRI BAI W/O KHILAWAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Chhuria
|
CH-04-003-028-001/193
(Lammeta)
|
3304003000NRG24110320241973572
|
11/03/2024
|
USHA
|
3304003WL077473
|
USHA
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741129
|
|
Mrs. USHA BAI W/O RAMESH KUMAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Chhuria
|
CH-04-003-028-001/193
(Lammeta)
|
3304003000NRG24110320241973604
|
11/03/2024
|
USHA
|
3304003WL077474
|
USHA
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741125
|
|
Mrs. USHA BAI W/O RAMESH KUMAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Chhuria
|
CH-04-003-028-001/416
(Lammeta)
|
3304003000NRG24110320241973609
|
11/03/2024
|
ARUNA SAHU
|
3304003WL077474
|
ARUNA SAHU
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741048
|
|
MRS ARUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chhuria
|
CH-04-003-028-001/416
(Lammeta)
|
3304003000NRG24110320241973577
|
11/03/2024
|
ARUNA SAHU
|
3304003WL077473
|
ARUNA SAHU
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741047
|
|
MRS ARUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chhuria
|
CH-04-003-028-001/82
(Lammeta)
|
3304003000NRG24110320241973579
|
11/03/2024
|
guman
|
3304003WL077473
|
guman
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741168
|
|
Mr. GUMAN SINGH GANGURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Chhuria
|
CH-04-003-028-001/82
(Lammeta)
|
3304003000NRG24110320241973611
|
11/03/2024
|
guman
|
3304003WL077474
|
guman
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741167
|
|
Mr. GUMAN SINGH GANGURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Chhuria
|
CH-04-003-028-001/82
(Lammeta)
|
3304003000NRG24110320241973612
|
11/03/2024
|
KOUSHILYA
|
3304003WL077474
|
KOUSHILYA
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741222
|
|
Mrs. KAUSHILYA BAI W/O NARESH KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Chhuria
|
CH-04-003-028-001/82
(Lammeta)
|
3304003000NRG24110320241973580
|
11/03/2024
|
KOUSHILYA
|
3304003WL077473
|
KOUSHILYA
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741221
|
|
Mrs. KAUSHILYA BAI W/O NARESH KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Chhuria
|
CH-04-003-028-001/84
(Lammeta)
|
3304003000NRG24110320241973581
|
11/03/2024
|
HARO BAI
|
3304003WL077473
|
HARO BAI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741107
|
|
Mrs. HARO BAI W/O KRIT RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Chhuria
|
CH-04-003-028-001/84
(Lammeta)
|
3304003000NRG24110320241973613
|
11/03/2024
|
HARO BAI
|
3304003WL077474
|
HARO BAI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741108
|
|
Mrs. HARO BAI W/O KRIT RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Chhuria
|
CH-04-003-028-001/85
(Lammeta)
|
3304003000NRG24110320241973614
|
11/03/2024
|
ANJANI
|
3304003WL077474
|
ANJANI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741131
|
|
Mrs. ANJANI BAI YADU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Chhuria
|
CH-04-003-028-001/85
(Lammeta)
|
3304003000NRG24110320241973582
|
11/03/2024
|
ANJANI
|
3304003WL077473
|
ANJANI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741135
|
|
Mrs. ANJANI BAI YADU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Chhuria
|
CH-04-003-028-001/89
(Lammeta)
|
3304003000NRG24110320241973584
|
11/03/2024
|
SHASHI
|
3304003WL077473
|
SHASHI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741175
|
|
Mr. SHASHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Chhuria
|
CH-04-003-028-001/89
(Lammeta)
|
3304003000NRG24110320241973617
|
11/03/2024
|
SHASHI
|
3304003WL077474
|
SHASHI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741174
|
|
Mr. SHASHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Chhuria
|
CH-04-003-028-001/94
(Lammeta)
|
3304003000NRG24110320241973619
|
11/03/2024
|
ANUSOIYA
|
3304003WL077474
|
ANUSOIYA
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741249
|
|
Mrs. ANSOIYA BAI W/O BHUKHAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Chhuria
|
CH-04-003-028-001/94
(Lammeta)
|
3304003000NRG24110320241973586
|
11/03/2024
|
ANUSOIYA
|
3304003WL077473
|
ANUSOIYA
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741248
|
|
Mrs. ANSOIYA BAI W/O BHUKHAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Chhuria
|
CH-04-003-028-001/98
(Lammeta)
|
3304003000NRG24110320241973587
|
11/03/2024
|
KUMARI BAI
|
3304003WL077473
|
KUMARI BAI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741111
|
|
Mrs. KUMARI BAI W/O YADO RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Chhuria
|
CH-04-003-028-001/98
(Lammeta)
|
3304003000NRG24110320241973620
|
11/03/2024
|
KUMARI BAI
|
3304003WL077474
|
KUMARI BAI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741110
|
|
Mrs. KUMARI BAI W/O YADO RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
50
|
Chhuria
|
CH-04-003-078-001/104
(Kesal)
|
3304003000NRG24110320241973416
|
11/03/2024
|
PARMILA BAI
|
3304003WL077469
|
PARMILA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741212
|
|
Mrs. PARMILA BAI W/O RIKHI RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Chhuria
|
CH-04-003-078-001/123
(Kesal)
|
3304003000NRG24110320241973417
|
11/03/2024
|
devdas
|
3304003WL077469
|
devdas
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741241
|
|
Shri DEVDAS CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
52
|
Chhuria
|
CH-04-003-078-001/13
(Kesal)
|
3304003000NRG24110320241973418
|
11/03/2024
|
SAMOTIN
|
3304003WL077469
|
SAMOTIN
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741247
|
|
Mrs. SAMOTIN BAI W/O SWA. MAHARU KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Chhuria
|
CH-04-003-078-001/133
(Kesal)
|
3304003000NRG24110320241973444
|
11/03/2024
|
JAINABAI
|
3304003WL077470
|
JAINABAI
|
00093
|
CRGB0008218
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891741213
|
|
Mrs. JAINA BAI W/O BALKAN KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Chhuria
|
CH-04-003-078-001/150
(Kesal)
|
3304003000NRG24110320241973445
|
11/03/2024
|
DULARI
|
3304003WL077470
|
DULARI
|
00093
|
CRGB0008218
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891741235
|
|
Mrs. DULARI BAI W/O ANAND RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Chhuria
|
CH-04-003-078-001/151
(Kesal)
|
3304003000NRG24110320241973419
|
11/03/2024
|
Sarojni
|
3304003WL077469
|
Sarojni
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741052
|
|
Mrs. SAROJANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Chhuria
|
CH-04-003-078-001/171
(Kesal)
|
3304003000NRG24110320241973421
|
11/03/2024
|
BHAGVATI
|
3304003WL077469
|
BHAGVATI
|
00093
|
CRGB0008218
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891741214
|
|
Mrs. BHAGVATI JAMURIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Chhuria
|
CH-04-003-078-001/171
(Kesal)
|
3304003000NRG24110320241973420
|
11/03/2024
|
LUMAN
|
3304003WL077469
|
LUMAN
|
00093
|
CRGB0008218
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891741112
|
|
LUMAN DAS JAMURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chhuria
|
CH-04-003-078-001/180
(Kesal)
|
3304003000NRG24110320241973446
|
11/03/2024
|
Usha Bai
|
3304003WL077470
|
Usha Bai
|
00093
|
CRGB0008218
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891741118
|
|
Mrs. USHA BAI W/O HUMAN SINGH BHARATDHAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Chhuria
|
CH-04-003-078-001/188
(Kesal)
|
3304003000NRG24110320241973422
|
11/03/2024
|
PURNIMA
|
3304003WL077469
|
PURNIMA
|
00093
|
CRGB0008218
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891741145
|
|
Mrs. POORNIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Chhuria
|
CH-04-003-078-001/193
(Kesal)
|
3304003000NRG24110320241973423
|
11/03/2024
|
SUSILA
|
3304003WL077469
|
SUSILA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741228
|
|
Mrs. SUSHEELA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Chhuria
|
CH-04-003-078-001/211
(Kesal)
|
3304003000NRG24110320241973447
|
11/03/2024
|
YOGESHWAR
|
3304003WL077470
|
YOGESHWAR
|
00093
|
CRGB0008218
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891741114
|
|
Shri UGESHWAR DAS SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
62
|
Chhuria
|
CH-04-003-078-001/220
(Kesal)
|
3304003000NRG24110320241973448
|
11/03/2024
|
chandrabali
|
3304003WL077470
|
chandrabali
|
00093
|
CRGB0008218
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741337
|
|
Mr. CHANDRABLI CHANDRAVANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Chhuria
|
CH-04-003-078-001/221
(Kesal)
|
3304003000NRG24110320241973425
|
11/03/2024
|
knak
|
3304003WL077469
|
knak
|
00093
|
CRGB0008218
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891741181
|
|
MRS KANAK BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chhuria
|
CH-04-003-078-001/223
(Kesal)
|
3304003000NRG24110320241973426
|
11/03/2024
|
nandkumar
|
3304003WL077469
|
nandkumar
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741210
|
|
Mr. NANDKUMAR S/O BHADHRI RAM KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Chhuria
|
CH-04-003-078-001/228
(Kesal)
|
3304003000NRG24110320241973427
|
11/03/2024
|
svita
|
3304003WL077469
|
svita
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741240
|
|
Mrs. SAVITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Chhuria
|
CH-04-003-078-001/231
(Kesal)
|
3304003000NRG24110320241973428
|
11/03/2024
|
sukma
|
3304003WL077469
|
sukma
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741173
|
|
Mrs. SUKMA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Chhuria
|
CH-04-003-078-001/251
(Kesal)
|
3304003000NRG24110320241973430
|
11/03/2024
|
GANGOTRI BAI
|
3304003WL077469
|
GANGOTRI BAI
|
00093
|
CRGB0008218
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891741057
|
|
Mrs. GANGOTRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Chhuria
|
CH-04-003-078-001/253
(Kesal)
|
3304003000NRG24110320241973431
|
11/03/2024
|
PARAM SUKH
|
3304003WL077469
|
PARAM SUKH
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741116
|
|
Mr. PARAM SUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Chhuria
|
CH-04-003-078-001/254
(Kesal)
|
3304003000NRG24110320241973432
|
11/03/2024
|
surtiya bai
|
3304003WL077469
|
surtiya bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741166
|
|
Mrs. SURATIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Chhuria
|
CH-04-003-078-001/268
(Kesal)
|
3304003000NRG24110320241973434
|
11/03/2024
|
Minakshi
|
3304003WL077469
|
Minakshi
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741069
|
|
MISS MINASHI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chhuria
|
CH-04-003-078-001/39
(Kesal)
|
3304003000NRG24110320241973435
|
11/03/2024
|
Daneshvari
|
3304003WL077469
|
Daneshvari
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741165
|
|
MISS DANESHWARI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chhuria
|
CH-04-003-078-001/40
(Kesal)
|
3304003000NRG24110320241973436
|
11/03/2024
|
ombati
|
3304003WL077469
|
ombati
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741169
|
|
MRS OMBATI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chhuria
|
CH-04-003-078-001/41
(Kesal)
|
3304003000NRG24110320241973437
|
11/03/2024
|
SAWANA BAI
|
3304003WL077469
|
SAWANA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741115
|
|
Mrs. SAVANA BAI W/O MULCHAND KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Chhuria
|
CH-04-003-078-001/45
(Kesal)
|
3304003000NRG24110320241973438
|
11/03/2024
|
LALITA BAI
|
3304003WL077469
|
LALITA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741146
|
|
Mrs. LALITA BAI W/O NANDU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Chhuria
|
CH-04-003-078-001/59
(Kesal)
|
3304003000NRG24110320241973439
|
11/03/2024
|
BISWASABAI
|
3304003WL077469
|
BISWASABAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741246
|
|
Mrs. VISVASA W/O CHINTA RAM LOHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Chhuria
|
CH-04-003-078-001/6
(Kesal)
|
3304003000NRG24110320241973440
|
11/03/2024
|
SANTRAM
|
3304003WL077469
|
SANTRAM
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741117
|
|
Mrs. KAMATABAIW/O SANTARAM, SANTRAM/BABU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Chhuria
|
CH-04-003-078-001/8
(Kesal)
|
3304003000NRG24110320241973441
|
11/03/2024
|
dhnush ram
|
3304003WL077469
|
dhnush ram
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891741237
|
|
Mr. DHANUSH S/O KESHAV SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Chhuria
|
CH-04-003-078-001/91
(Kesal)
|
3304003000NRG24110320241973442
|
11/03/2024
|
CHAMPABAI
|
3304003WL077469
|
CHAMPABAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741211
|
|
Mrs. CHAMPA BAI W/O HUKUM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Chhuria
|
CH-04-003-078-001/97
(Kesal)
|
3304003000NRG24110320241973443
|
11/03/2024
|
santoshi bai
|
3304003WL077469
|
santoshi bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891741063
|
|
SANTOSHI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Chhuria
|
CH-04-003-078-003/1
(Kesal)
|
3304003000NRG24110320241973477
|
11/03/2024
|
NARENDRA
|
3304003WL077472
|
NARENDRA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741179
|
|
Mr. NARENDRA MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Chhuria
|
CH-04-003-078-003/116
(Kesal)
|
3304003000NRG24110320241973451
|
11/03/2024
|
AHELIYA BAI
|
3304003WL077471
|
AHELIYA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741137
|
|
Mrs. AHILYA BAI W/O LAKHUN KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Chhuria
|
CH-04-003-078-003/123
(Kesal)
|
3304003000NRG24110320241973391
|
11/03/2024
|
suman
|
3304003WL077468
|
suman
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741058
|
|
Mrs. SUMAN CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Chhuria
|
CH-04-003-078-003/124
(Kesal)
|
3304003000NRG24110320241973452
|
11/03/2024
|
hina
|
3304003WL077471
|
hina
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741177
|
|
Mrs. HINABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Chhuria
|
CH-04-003-078-003/126
(Kesal)
|
3304003000NRG24110320241973453
|
11/03/2024
|
kesari bai
|
3304003WL077471
|
kesari bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741232
|
|
Mrs. KESHRI BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Chhuria
|
CH-04-003-078-003/128
(Kesal)
|
3304003000NRG24110320241973454
|
11/03/2024
|
baleshver
|
3304003WL077471
|
baleshver
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741178
|
|
Mr. BALESWAR KLUMAR PANDRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Chhuria
|
CH-04-003-078-003/13
(Kesal)
|
3304003000NRG24110320241973392
|
11/03/2024
|
MANOHAR
|
3304003WL077468
|
MANOHAR
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741130
|
|
Mr. MANOHAR LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
87
|
Chhuria
|
CH-04-003-078-003/130
(Kesal)
|
3304003000NRG24110320241973478
|
11/03/2024
|
ishvari bai
|
3304003WL077472
|
ishvari bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741065
|
|
Mrs. ISHAWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Chhuria
|
CH-04-003-078-003/131
(Kesal)
|
3304003000NRG24110320241973455
|
11/03/2024
|
jangleshveri
|
3304003WL077471
|
jangleshveri
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891741132
|
|
Mrs. JANGLESHWARI JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Chhuria
|
CH-04-003-078-003/133
(Kesal)
|
3304003000NRG24110320241973456
|
11/03/2024
|
gulapa
|
3304003WL077471
|
gulapa
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741160
|
|
Mrs. GULAPA BAI W/O YADRAM PAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Chhuria
|
CH-04-003-078-003/134
(Kesal)
|
3304003000NRG24110320241973393
|
11/03/2024
|
rameshvari
|
3304003WL077468
|
rameshvari
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741219
|
|
Mrs. RAMESHWARI W/O DHANESH KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Chhuria
|
CH-04-003-078-003/137
(Kesal)
|
3304003000NRG24110320241973457
|
11/03/2024
|
angeshveri
|
3304003WL077471
|
angeshveri
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891741141
|
|
ANGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Chhuria
|
CH-04-003-078-003/138
(Kesal)
|
3304003000NRG24110320241973458
|
11/03/2024
|
radhabai
|
3304003WL077471
|
radhabai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891741164
|
|
RADHA BAI MULCHAND KEKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Chhuria
|
CH-04-003-078-003/139
(Kesal)
|
3304003000NRG24110320241973459
|
11/03/2024
|
sukeswari
|
3304003WL077471
|
sukeswari
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741176
|
|
SUKESHWARI KUMARI KANWAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
Chhuria
|
CH-04-003-078-003/140
(Kesal)
|
3304003000NRG24110320241973460
|
11/03/2024
|
dewki bai
|
3304003WL077471
|
dewki bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741172
|
|
Mrs. DEVKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Chhuria
|
CH-04-003-078-003/146
(Kesal)
|
3304003000NRG24110320241973461
|
11/03/2024
|
pardeshi ram
|
3304003WL077471
|
pardeshi ram
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741126
|
|
Mr. PARDESHI RAM CHANDRAVANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Chhuria
|
CH-04-003-078-003/147
(Kesal)
|
3304003000NRG24110320241973396
|
11/03/2024
|
Ramdas
|
3304003WL077468
|
Ramdas
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741229
|
|
Mr. RAMDAS S/O RAMADHAR KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Chhuria
|
CH-04-003-078-003/15
(Kesal)
|
3304003000NRG24110320241973397
|
11/03/2024
|
SAGUN
|
3304003WL077468
|
SAGUN
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741143
|
|
Mr. SAGUN S/O DUKALU DHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Chhuria
|
CH-04-003-078-003/17
(Kesal)
|
3304003000NRG24110320241973398
|
11/03/2024
|
BAHURA BAI
|
3304003WL077468
|
BAHURA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741148
|
|
Mrs. BAHURA BAI W/O PRAHALAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Chhuria
|
CH-04-003-078-003/20
(Kesal)
|
3304003000NRG24110320241973399
|
11/03/2024
|
SAWAN BAI
|
3304003WL077468
|
SAWAN BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741150
|
|
Mrs. SAVAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Chhuria
|
CH-04-003-078-003/21
(Kesal)
|
3304003000NRG24110320241973462
|
11/03/2024
|
jantribai
|
3304003WL077471
|
jantribai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741121
|
|
Mrs. JANTRI BAI W/O LAKHAN KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Chhuria
|
CH-04-003-078-003/23
(Kesal)
|
3304003000NRG24110320241973463
|
11/03/2024
|
RAJKUMAR
|
3304003WL077471
|
RAJKUMAR
|
00093
|
CRGB0008218
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891741236
|
|
Mr. RAJKUMAR S/O DEVSING GADADIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Chhuria
|
CH-04-003-078-003/25
(Kesal)
|
3304003000NRG24110320241973400
|
11/03/2024
|
TAMIN BAI
|
3304003WL077468
|
TAMIN BAI
|
00093
|
CRGB0008218
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891741156
|
|
Mrs. TAMIN BAI W/O LALIT KUMAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Chhuria
|
CH-04-003-078-003/29
(Kesal)
|
3304003000NRG24110320241973464
|
11/03/2024
|
BASANTI BAI
|
3304003WL077471
|
BASANTI BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741127
|
|
Mrs. BASANTI BAI W/O DURGA PARSAD KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Chhuria
|
CH-04-003-078-003/34
(Kesal)
|
3304003000NRG24110320241973402
|
11/03/2024
|
SUKHRAM
|
3304003WL077468
|
SUKHRAM
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741128
|
|
Mr. SUKHRAM S/O SHOBHA RAM KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Chhuria
|
CH-04-003-078-003/35
(Kesal)
|
3304003000NRG24110320241973403
|
11/03/2024
|
ISHARO BAI
|
3304003WL077468
|
ISHARO BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741216
|
|
Mrs. ISHRO BAI W/O LIKHAVAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Chhuria
|
CH-04-003-078-003/36
(Kesal)
|
3304003000NRG24110320241973465
|
11/03/2024
|
DEVKI BAI
|
3304003WL077471
|
DEVKI BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741124
|
|
Mrs. DEVKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Chhuria
|
CH-04-003-078-003/38
(Kesal)
|
3304003000NRG24110320241973404
|
11/03/2024
|
PALTURM
|
3304003WL077468
|
PALTURM
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741123
|
|
Shri PALTU RAM KAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
108
|
Chhuria
|
CH-04-003-078-003/4
(Kesal)
|
3304003000NRG24110320241973406
|
11/03/2024
|
Malti bai
|
3304003WL077468
|
Malti bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891741050
|
|
MALTI BAI DHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Chhuria
|
CH-04-003-078-003/42
(Kesal)
|
3304003000NRG24110320241973480
|
11/03/2024
|
REKHA BAI
|
3304003WL077472
|
REKHA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741134
|
|
Mrs. REKHA BAI GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
110
|
Chhuria
|
CH-04-003-078-003/43
(Kesal)
|
3304003000NRG24110320241973481
|
11/03/2024
|
PALTIN BAI
|
3304003WL077472
|
PALTIN BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741215
|
|
Mrs. PALTIN BAI W/O RATNU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Chhuria
|
CH-04-003-078-003/44
(Kesal)
|
3304003000NRG24110320241973407
|
11/03/2024
|
SURATIYA BAI
|
3304003WL077468
|
SURATIYA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891741133
|
|
SURTIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Chhuria
|
CH-04-003-078-003/46
(Kesal)
|
3304003000NRG24110320241973466
|
11/03/2024
|
kumari
|
3304003WL077471
|
kumari
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741250
|
|
Mrs. KUMARI W/O MAKHAN KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Chhuria
|
CH-04-003-078-003/47
(Kesal)
|
3304003000NRG24110320241973408
|
11/03/2024
|
HASINA
|
3304003WL077468
|
HASINA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741158
|
|
Mrs. HASINA W/O REWARAM KANWER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Chhuria
|
CH-04-003-078-003/48
(Kesal)
|
3304003000NRG24110320241973409
|
11/03/2024
|
ANITA BAI
|
3304003WL077468
|
ANITA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741119
|
|
Mrs. ANITA BAI W/O BHIKHAM KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Chhuria
|
CH-04-003-078-003/54
(Kesal)
|
3304003000NRG24110320241973482
|
11/03/2024
|
AAMATI BAI
|
3304003WL077472
|
AAMATI BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741208
|
|
Mrs. AMTI BAI W/O BABU LAL KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Chhuria
|
CH-04-003-078-003/54
(Kesal)
|
3304003000NRG24110320241973467
|
11/03/2024
|
lasantin bai
|
3304003WL077471
|
lasantin bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741161
|
|
Mrs. LACHHANTIN CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Chhuria
|
CH-04-003-078-003/57
(Kesal)
|
3304003000NRG24110320241973468
|
11/03/2024
|
santram
|
3304003WL077471
|
santram
|
00093
|
CRGB0008218
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891741113
|
|
Shri SANT RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
118
|
Chhuria
|
CH-04-003-078-003/58
(Kesal)
|
3304003000NRG24110320241973469
|
11/03/2024
|
satrupabai
|
3304003WL077471
|
satrupabai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741245
|
|
Mrs. SATRUPA W/O GAINDU RAM KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Chhuria
|
CH-04-003-078-003/6
(Kesal)
|
3304003000NRG24110320241973470
|
11/03/2024
|
MUKUND
|
3304003WL077471
|
MUKUND
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741255
|
|
Mr. MAKUND RAM S/O KANAS RAM PAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Chhuria
|
CH-04-003-078-003/61
(Kesal)
|
3304003000NRG24110320241973471
|
11/03/2024
|
durga bai
|
3304003WL077471
|
durga bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741180
|
|
Mrs. DURGABAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Chhuria
|
CH-04-003-078-003/62
(Kesal)
|
3304003000NRG24110320241973410
|
11/03/2024
|
kiran
|
3304003WL077468
|
kiran
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891741054
|
|
KIRAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Chhuria
|
CH-04-003-078-003/66
(Kesal)
|
3304003000NRG24110320241973484
|
11/03/2024
|
KAMLESHWARI
|
3304003WL077472
|
KAMLESHWARI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741339
|
|
Miss. KAMLESHWARI CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
123
|
Chhuria
|
CH-04-003-078-003/66
(Kesal)
|
3304003000NRG24110320241973483
|
11/03/2024
|
PUSHPA BAI
|
3304003WL077472
|
PUSHPA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741149
|
|
Mrs. PUSHPA BAI W/O ANUPCHAND KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Chhuria
|
CH-04-003-078-003/67
(Kesal)
|
3304003000NRG24110320241973411
|
11/03/2024
|
SUNETI
|
3304003WL077468
|
SUNETI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741220
|
|
Mrs. SUNITI BAI W/O GIRDHARI KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Chhuria
|
CH-04-003-078-003/68
(Kesal)
|
3304003000NRG24110320241973473
|
11/03/2024
|
FULMAT
|
3304003WL077471
|
FULMAT
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741223
|
|
Mrs. FULMAT W/O PAURAN KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Chhuria
|
CH-04-003-078-003/70
(Kesal)
|
3304003000NRG24110320241973412
|
11/03/2024
|
SHIVAN BAI
|
3304003WL077468
|
SHIVAN BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741136
|
|
Mrs. SHIVAN BAI W/O LEKHU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Chhuria
|
CH-04-003-078-003/71
(Kesal)
|
3304003000NRG24110320241973474
|
11/03/2024
|
SAHDEV
|
3304003WL077471
|
SAHDEV
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741122
|
|
Mr. SAHADEV CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Chhuria
|
CH-04-003-078-003/73
(Kesal)
|
3304003000NRG24110320241973413
|
11/03/2024
|
SUNETI
|
3304003WL077468
|
SUNETI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741120
|
|
Mrs. SUNITI CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
129
|
Chhuria
|
CH-04-003-078-003/75
(Kesal)
|
3304003000NRG24110320241973475
|
11/03/2024
|
ANITA BAI
|
3304003WL077471
|
ANITA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741157
|
|
Mrs. ANITA SAHU W/O GHANSHYAM LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Chhuria
|
CH-04-003-078-003/86
(Kesal)
|
3304003000NRG24110320241973414
|
11/03/2024
|
REVATI
|
3304003WL077468
|
REVATI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741209
|
|
Mrs. REVTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Chhuria
|
CH-04-003-078-003/88
(Kesal)
|
3304003000NRG24110320241973415
|
11/03/2024
|
SHAMBAI
|
3304003WL077468
|
SHAMBAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741142
|
|
Mrs. SHYAM BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Chhuria
|
CH-04-003-078-003/93
(Kesal)
|
3304003000NRG24110320241973476
|
11/03/2024
|
BUDERAM
|
3304003WL077471
|
BUDERAM
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741230
|
|
Shri BUDE LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112489
|
112489
|
|
|
|
|
|
|
|
|
133
|
Chhuria
|
CH-04-003-064-001/1
(Jondhra)
|
3304003000NRG24110320241973275
|
11/03/2024
|
ANVARI B
|
3304003WL077465
|
ANVARI B
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741238
|
|
Mrs. ANWARI FARID . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Chhuria
|
CH-04-003-064-001/10
(Jondhra)
|
3304003000NRG24110320241973276
|
11/03/2024
|
MALTI
|
3304003WL077465
|
MALTI
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741293
|
|
Mrs. MALTI BAI KOUSHIK W/O GANESHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Chhuria
|
CH-04-003-064-001/102
(Jondhra)
|
3304003000NRG24110320241973277
|
11/03/2024
|
JAINA BAI
|
3304003WL077465
|
JAINA BAI
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741294
|
|
Mrs. JAINA BAI W/OROSHAN LAL SINHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Chhuria
|
CH-04-003-064-001/122
(Jondhra)
|
3304003000NRG24110320241973279
|
11/03/2024
|
PARVATI
|
3304003WL077465
|
PARVATI
|
00093
|
CRGB0008221
|
740
|
740
|
Processed
|
13/04/2024
|
|
2891741269
|
|
Mrs. PARVATI BAI W/O CHOWA RAM SINHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Chhuria
|
CH-04-003-064-001/127
(Jondhra)
|
3304003000NRG24110320241973281
|
11/03/2024
|
Shivkumar
|
3304003WL077465
|
Shivkumar
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741335
|
|
Mr. SHIV KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Chhuria
|
CH-04-003-064-001/130
(Jondhra)
|
3304003000NRG24110320241973283
|
11/03/2024
|
SANTRI BAI
|
3304003WL077465
|
SANTRI BAI
|
00093
|
CRGB0008221
|
370
|
370
|
Processed
|
13/04/2024
|
|
2891741268
|
|
Mrs. SANTRI BAI SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
139
|
Chhuria
|
CH-04-003-064-001/131
(Jondhra)
|
3304003000NRG24110320241973284
|
11/03/2024
|
BISEN RAM
|
3304003WL077465
|
BISEN RAM
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741197
|
|
Mr. VISHEN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
140
|
Chhuria
|
CH-04-003-064-001/136
(Jondhra)
|
3304003000NRG24110320241973286
|
11/03/2024
|
RAM BAI
|
3304003WL077465
|
RAM BAI
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741279
|
|
Mrs. RAM BAI W/O PARAS RAM CHAUHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Chhuria
|
CH-04-003-064-001/136
(Jondhra)
|
3304003000NRG24110320241973287
|
11/03/2024
|
Sangeeta Bai
|
3304003WL077465
|
Sangeeta Bai
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741336
|
|
Mrs. SANGEETA BAI CHAUDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Chhuria
|
CH-04-003-064-001/137
(Jondhra)
|
3304003000NRG24110320241973288
|
11/03/2024
|
OMIN BAI
|
3304003WL077465
|
OMIN BAI
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741308
|
|
Mrs. OMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Chhuria
|
CH-04-003-064-001/143
(Jondhra)
|
3304003000NRG24110320241973289
|
11/03/2024
|
AHILYA
|
3304003WL077465
|
AHILYA
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741205
|
|
Mrs. AHILYA BAI KOUSHIK W/O RAMNIVAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Chhuria
|
CH-04-003-064-001/151
(Jondhra)
|
3304003000NRG24110320241973290
|
11/03/2024
|
Temin bai
|
3304003WL077465
|
Temin bai
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741332
|
|
Mrs. TEMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Chhuria
|
CH-04-003-064-001/154
(Jondhra)
|
3304003000NRG24110320241973291
|
11/03/2024
|
PHUL BAI
|
3304003WL077465
|
PHUL BAI
|
00093
|
CRGB0008221
|
740
|
740
|
Processed
|
13/04/2024
|
|
2891741203
|
|
Mrs. PHOOL BAI SHENDE W/O PRATAP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Chhuria
|
CH-04-003-064-001/155
(Jondhra)
|
3304003000NRG24110320241973292
|
11/03/2024
|
Shyamsay
|
3304003WL077465
|
Shyamsay
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741309
|
|
Mr. SHYAM SAY MANLAGAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
147
|
Chhuria
|
CH-04-003-064-001/156
(Jondhra)
|
3304003000NRG24110320241973293
|
11/03/2024
|
BISESAR
|
3304003WL077465
|
BISESAR
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741244
|
|
Mr. BISHESAR RAM SINHA S/O KEJAU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Chhuria
|
CH-04-003-064-001/158
(Jondhra)
|
3304003000NRG24110320241973294
|
11/03/2024
|
BEENA
|
3304003WL077465
|
BEENA
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741266
|
|
Mrs. BEENABAI SINHA WO JIRJODHAN SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Chhuria
|
CH-04-003-064-001/165
(Jondhra)
|
3304003000NRG24110320241973297
|
11/03/2024
|
PHAGVA RAM
|
3304003WL077465
|
PHAGVA RAM
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741195
|
|
FAGUWA RAM SAHU MAHRURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Chhuria
|
CH-04-003-064-001/169
(Jondhra)
|
3304003000NRG24110320241973298
|
11/03/2024
|
bhuneshwari bai
|
3304003WL077465
|
bhuneshwari bai
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
12/04/2024
|
|
2891741287
|
|
BHUNESHWARI SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Chhuria
|
CH-04-003-064-001/173
(Jondhra)
|
3304003000NRG24110320241973299
|
11/03/2024
|
NANKI BAI
|
3304003WL077465
|
NANKI BAI
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741193
|
|
NANKIBAI / DHANUK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Chhuria
|
CH-04-003-064-001/20
(Jondhra)
|
3304003000NRG24110320241973301
|
11/03/2024
|
NANDKUMAR
|
3304003WL077465
|
NANDKUMAR
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
12/04/2024
|
|
2891741039
|
|
Mr. NAND KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Chhuria
|
CH-04-003-064-001/21
(Jondhra)
|
3304003000NRG24110320241973302
|
11/03/2024
|
GAINDI BAI
|
3304003WL077465
|
GAINDI BAI
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741200
|
|
Mrs. GAIND BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Chhuria
|
CH-04-003-064-001/245
(Jondhra)
|
3304003000NRG24110320241973304
|
11/03/2024
|
ARMAN BEE
|
3304003WL077465
|
ARMAN BEE
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741289
|
|
Mrs. ARMAN BI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Chhuria
|
CH-04-003-064-001/245
(Jondhra)
|
3304003000NRG24110320241973305
|
11/03/2024
|
Najju Bi
|
3304003WL077465
|
Najju Bi
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741040
|
|
Mrs. NAJJUBI AKRAMKHAN KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Chhuria
|
CH-04-003-064-001/250
(Jondhra)
|
3304003000NRG24110320241973306
|
11/03/2024
|
PANCHBATI
|
3304003WL077465
|
PANCHBATI
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741267
|
|
Mrs. PANCH BATI SINHA W/O ANANDRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Chhuria
|
CH-04-003-064-001/251
(Jondhra)
|
3304003000NRG24110320241973307
|
11/03/2024
|
RAMESHWARI
|
3304003WL077465
|
RAMESHWARI
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741261
|
|
Mrs. RAMESWARY SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Chhuria
|
CH-04-003-064-001/251-B
(Jondhra)
|
3304003000NRG24110320241973308
|
11/03/2024
|
Bhanupratap
|
3304003WL077465
|
Bhanupratap
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741060
|
|
Mr. BHANUPRATAP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Chhuria
|
CH-04-003-064-001/255
(Jondhra)
|
3304003000NRG24110320241973309
|
11/03/2024
|
LAKHAN
|
3304003WL077465
|
LAKHAN
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741258
|
|
Mr. LAKHAN LAL GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
160
|
Chhuria
|
CH-04-003-064-001/265-A
(Jondhra)
|
3304003000NRG24110320241973310
|
11/03/2024
|
sonsir bai
|
3304003WL077465
|
sonsir bai
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741298
|
|
Mrs. SONSIR BAI SALAME
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
161
|
Chhuria
|
CH-04-003-064-001/266
(Jondhra)
|
3304003000NRG24110320241973311
|
11/03/2024
|
JAGAT RAM
|
3304003WL077465
|
JAGAT RAM
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741307
|
|
Mr. JAGATRAM HALBA S/O MANSHARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Chhuria
|
CH-04-003-064-001/268
(Jondhra)
|
3304003000NRG24110320241973312
|
11/03/2024
|
NAG SAY
|
3304003WL077465
|
NAG SAY
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741264
|
|
Mr. NAGSAY SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
163
|
Chhuria
|
CH-04-003-064-001/299-A
(Jondhra)
|
3304003000NRG24110320241973316
|
11/03/2024
|
nirmala bai
|
3304003WL077465
|
nirmala bai
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741196
|
|
Mrs. NIRMALA BAI W/O ANESH KUMAR NIRMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Chhuria
|
CH-04-003-064-001/30
(Jondhra)
|
3304003000NRG24110320241973317
|
11/03/2024
|
NAR SINGH
|
3304003WL077465
|
NAR SINGH
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741262
|
|
Mr. NARSINGH S/O RAM NATH KUMBHKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Chhuria
|
CH-04-003-064-001/301
(Jondhra)
|
3304003000NRG24110320241973318
|
11/03/2024
|
KAVITA
|
3304003WL077465
|
KAVITA
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
12/04/2024
|
|
2891741192
|
|
KAVITA BAI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
166
|
Chhuria
|
CH-04-003-064-001/31
(Jondhra)
|
3304003000NRG24110320241973319
|
11/03/2024
|
rajkumar
|
3304003WL077465
|
rajkumar
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
12/04/2024
|
|
2891741331
|
|
RAJKUMAR SONBOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Chhuria
|
CH-04-003-064-001/31-A
(Jondhra)
|
3304003000NRG24110320241973320
|
11/03/2024
|
jivan ram
|
3304003WL077465
|
jivan ram
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741198
|
|
Mr. JEEVAN RAM S/O KUMAR SINGH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Chhuria
|
CH-04-003-064-001/32
(Jondhra)
|
3304003000NRG24110320241973322
|
11/03/2024
|
SHARDA BAI
|
3304003WL077465
|
SHARDA BAI
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741204
|
|
Mrs. SHARDA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
169
|
Chhuria
|
CH-04-003-064-001/329
(Jondhra)
|
3304003000NRG24110320241973323
|
11/03/2024
|
KAMLESH BAI
|
3304003WL077465
|
KAMLESH BAI
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741285
|
|
Mrs. KAMALESH BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
170
|
Chhuria
|
CH-04-003-064-001/33
(Jondhra)
|
3304003000NRG24110320241973324
|
11/03/2024
|
HARI PRASAD
|
3304003WL077465
|
HARI PRASAD
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741243
|
|
Mr. HARI PRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
171
|
Chhuria
|
CH-04-003-064-001/34
(Jondhra)
|
3304003000NRG24110320241973325
|
11/03/2024
|
DHANANJAY
|
3304003WL077465
|
DHANANJAY
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741064
|
|
Mrs. LEELA BAI W/O DHANANJAY KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Chhuria
|
CH-04-003-064-001/340
(Jondhra)
|
3304003000NRG24110320241973326
|
11/03/2024
|
LEELA BAI
|
3304003WL077465
|
LEELA BAI
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741297
|
|
Mrs. LILABAI DAMAGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Chhuria
|
CH-04-003-064-001/35
(Jondhra)
|
3304003000NRG24110320241973327
|
11/03/2024
|
prem lal
|
3304003WL077465
|
prem lal
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741288
|
|
Mr. PREM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Chhuria
|
CH-04-003-064-001/358
(Jondhra)
|
3304003000NRG24110320241973328
|
11/03/2024
|
DAMIN
|
3304003WL077465
|
DAMIN
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741194
|
|
Mrs. DAMIN BAI SAHU W/O SAMMUKRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Chhuria
|
CH-04-003-064-001/362
(Jondhra)
|
3304003000NRG24110320241973329
|
11/03/2024
|
LALTA
|
3304003WL077465
|
LALTA
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741299
|
|
Mrs. LALITA BAI W/O RAJKUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Chhuria
|
CH-04-003-064-001/365
(Jondhra)
|
3304003000NRG24110320241973330
|
11/03/2024
|
LATA BAI
|
3304003WL077465
|
LATA BAI
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741286
|
|
Mrs. LATA BAI SAHU W/O UBHE RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Chhuria
|
CH-04-003-064-001/368
(Jondhra)
|
3304003000NRG24110320241973331
|
11/03/2024
|
GEETA BAI
|
3304003WL077465
|
GEETA BAI
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741263
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chhuria
|
CH-04-003-064-001/37
(Jondhra)
|
3304003000NRG24110320241973332
|
11/03/2024
|
JAIT RAM
|
3304003WL077465
|
JAIT RAM
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
12/04/2024
|
|
2891741281
|
|
JETHRAM S O JETHU RA
|
BANK OF BARODA(606985)
|
|
179
|
Chhuria
|
CH-04-003-064-001/40
(Jondhra)
|
3304003000NRG24110320241973333
|
11/03/2024
|
NAMMU RAM
|
3304003WL077465
|
NAMMU RAM
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741199
|
|
Mr. NAMMU RAM KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
180
|
Chhuria
|
CH-04-003-064-001/405
(Jondhra)
|
3304003000NRG24110320241973335
|
11/03/2024
|
Kaushalya bai
|
3304003WL077465
|
Kaushalya bai
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741242
|
|
Mrs. KAUSHLYABAI W/O FANESHWAR KUMAR MES
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Chhuria
|
CH-04-003-064-001/417
(Jondhra)
|
3304003000NRG24110320241973336
|
11/03/2024
|
Madhuri bai
|
3304003WL077465
|
Madhuri bai
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
12/04/2024
|
|
2891741056
|
|
MADHURI BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Chhuria
|
CH-04-003-064-001/418
(Jondhra)
|
3304003000NRG24110320241973337
|
11/03/2024
|
Lila bai sonkalsa
|
3304003WL077465
|
Lila bai sonkalsa
|
00093
|
CRGB0008221
|
370
|
370
|
Processed
|
13/04/2024
|
|
2891741061
|
|
Mrs. LILA BAI SONKALSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Chhuria
|
CH-04-003-064-001/430
(Jondhra)
|
3304003000NRG24110320241973338
|
11/03/2024
|
Pooja
|
3304003WL077465
|
Pooja
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741046
|
|
Miss. PUJA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
Chhuria
|
CH-04-003-064-001/434
(Jondhra)
|
3304003000NRG24110320241973340
|
11/03/2024
|
Rahimun Bai
|
3304003WL077465
|
Rahimun Bai
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741306
|
|
Mrs. RAHIMUN BEE W/O LATIF KHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Chhuria
|
CH-04-003-064-001/46
(Jondhra)
|
3304003000NRG24110320241973344
|
11/03/2024
|
PIGLA BAI
|
3304003WL077465
|
PIGLA BAI
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741280
|
|
Mrs. PINGLA BAI W/O SANTU RAM KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
Chhuria
|
CH-04-003-064-001/47
(Jondhra)
|
3304003000NRG24110320241973345
|
11/03/2024
|
SUKHIYARIN
|
3304003WL077465
|
SUKHIYARIN
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
12/04/2024
|
|
2891741265
|
|
SUKHIYARIN
|
INDUSIND BANK(607189)
|
|
187
|
Chhuria
|
CH-04-003-064-001/51
(Jondhra)
|
3304003000NRG24110320241973346
|
11/03/2024
|
GEETA BAI
|
3304003WL077465
|
GEETA BAI
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741256
|
|
Mrs. GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Chhuria
|
CH-04-003-064-001/52
(Jondhra)
|
3304003000NRG24110320241973347
|
11/03/2024
|
ANAND RAM
|
3304003WL077465
|
ANAND RAM
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741201
|
|
Mr. ANANDRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Chhuria
|
CH-04-003-064-001/60
(Jondhra)
|
3304003000NRG24110320241973350
|
11/03/2024
|
TARA BAI
|
3304003WL077465
|
TARA BAI
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741260
|
|
Mrs. TARA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
190
|
Chhuria
|
CH-04-003-064-001/63
(Jondhra)
|
3304003000NRG24110320241973351
|
11/03/2024
|
HAFIJAN BEE
|
3304003WL077465
|
HAFIJAN BEE
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741271
|
|
Mrs. HAFIJAN BEEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Chhuria
|
CH-04-003-064-001/68
(Jondhra)
|
3304003000NRG24110320241973352
|
11/03/2024
|
BISHESHAR
|
3304003WL077465
|
BISHESHAR
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741270
|
|
Mr. BISHESAR RAM SAHU S/O JHADU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Chhuria
|
CH-04-003-064-001/74
(Jondhra)
|
3304003000NRG24110320241973353
|
11/03/2024
|
SHAMA PARVEEN
|
3304003WL077465
|
SHAMA PARVEEN
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741290
|
|
Mrs. CHHAMA PARVIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
Chhuria
|
CH-04-003-064-001/75
(Jondhra)
|
3304003000NRG24110320241973354
|
11/03/2024
|
DESHIR BAI
|
3304003WL077465
|
DESHIR BAI
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741257
|
|
Mrs. DEOSHIR BAI W/O CHHATRIYA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Chhuria
|
CH-04-003-064-001/77
(Jondhra)
|
3304003000NRG24110320241973355
|
11/03/2024
|
AHILYA BAI
|
3304003WL077465
|
AHILYA BAI
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741296
|
|
Mrs. AHILYA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
Chhuria
|
CH-04-003-064-001/8
(Jondhra)
|
3304003000NRG24110320241973356
|
11/03/2024
|
Valita
|
3304003WL077465
|
Valita
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741311
|
|
Mrs. VALITA RAJKUMAR MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Chhuria
|
CH-04-003-064-001/85
(Jondhra)
|
3304003000NRG24110320241973357
|
11/03/2024
|
MANIHAR
|
3304003WL077465
|
MANIHAR
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741272
|
|
Mr. MANIHAR RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
197
|
Chhuria
|
CH-04-003-064-001/88
(Jondhra)
|
3304003000NRG24110320241973358
|
11/03/2024
|
makoteen bai
|
3304003WL077465
|
makoteen bai
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741202
|
|
Mrs. MAKOTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
Chhuria
|
CH-04-003-064-001/94
(Jondhra)
|
3304003000NRG24110320241973359
|
11/03/2024
|
jahira Bi
|
3304003WL077465
|
jahira Bi
|
00093
|
CRGB0008221
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741325
|
|
Mrs. JAHIRA AHAMADKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Chhuria
|
CH-04-003-064-002/11
(Jondhra)
|
3304003000NRG24110320241973243
|
11/03/2024
|
LEELA BAI
|
3304003WL077464
|
LEELA BAI
|
00093
|
CRGB0008221
|
475
|
475
|
Processed
|
13/04/2024
|
|
2891741302
|
|
Mrs. LILA BAI .GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
Chhuria
|
CH-04-003-064-002/12
(Jondhra)
|
3304003000NRG24110320241973244
|
11/03/2024
|
LALTI
|
3304003WL077464
|
LALTI
|
00093
|
CRGB0008221
|
475
|
475
|
Processed
|
12/04/2024
|
|
2891741292
|
|
LALITA DILIP MADAVI
|
BANK OF INDIA(508505)
|
|
201
|
Chhuria
|
CH-04-003-064-002/14
(Jondhra)
|
3304003000NRG24110320241973245
|
11/03/2024
|
DESHIR BAI
|
3304003WL077464
|
DESHIR BAI
|
00093
|
CRGB0008221
|
475
|
475
|
Processed
|
13/04/2024
|
|
2891741277
|
|
Mrs. DESHIR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
Chhuria
|
CH-04-003-064-002/15
(Jondhra)
|
3304003000NRG24110320241973246
|
11/03/2024
|
VISHWASA BAI
|
3304003WL077464
|
VISHWASA BAI
|
00093
|
CRGB0008221
|
475
|
475
|
Processed
|
13/04/2024
|
|
2891741274
|
|
Mrs. VISHVASA BAI W/O SUNDAR SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Chhuria
|
CH-04-003-064-002/206
(Jondhra)
|
3304003000NRG24110320241973248
|
11/03/2024
|
BHAN BAI
|
3304003WL077464
|
BHAN BAI
|
00093
|
CRGB0008221
|
475
|
475
|
Processed
|
13/04/2024
|
|
2891741300
|
|
Mrs. BHAN BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Chhuria
|
CH-04-003-064-002/208
(Jondhra)
|
3304003000NRG24110320241973249
|
11/03/2024
|
SUSHILA
|
3304003WL077464
|
SUSHILA
|
00093
|
CRGB0008221
|
475
|
475
|
Processed
|
13/04/2024
|
|
2891741276
|
|
SUSHILA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
Chhuria
|
CH-04-003-064-002/210
(Jondhra)
|
3304003000NRG24110320241973250
|
11/03/2024
|
BHAGVATEEN BAI
|
3304003WL077464
|
BHAGVATEEN BAI
|
00093
|
CRGB0008221
|
475
|
475
|
Processed
|
13/04/2024
|
|
2891741259
|
|
Mrs. BHAGVANTIN BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
Chhuria
|
CH-04-003-064-002/211
(Jondhra)
|
3304003000NRG24110320241973251
|
11/03/2024
|
PARMEELA
|
3304003WL077464
|
PARMEELA
|
00093
|
CRGB0008221
|
475
|
475
|
Processed
|
13/04/2024
|
|
2891741163
|
|
Mrs. PARMILA BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
207
|
Chhuria
|
CH-04-003-064-002/214
(Jondhra)
|
3304003000NRG24110320241973252
|
11/03/2024
|
SARITA BAI
|
3304003WL077464
|
SARITA BAI
|
00093
|
CRGB0008221
|
475
|
475
|
Processed
|
13/04/2024
|
|
2891741291
|
|
Mrs. SARITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
Chhuria
|
CH-04-003-064-002/215
(Jondhra)
|
3304003000NRG24110320241973253
|
11/03/2024
|
SUKARO
|
3304003WL077464
|
SUKARO
|
00093
|
CRGB0008221
|
475
|
475
|
Processed
|
13/04/2024
|
|
2891741207
|
|
Mrs. SUKAROBAI KOSMA W/O GAOTARIHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
Chhuria
|
CH-04-003-064-002/222
(Jondhra)
|
3304003000NRG24110320241973254
|
11/03/2024
|
DARAN BAI
|
3304003WL077464
|
DARAN BAI
|
00093
|
CRGB0008221
|
475
|
475
|
Processed
|
13/04/2024
|
|
2891741283
|
|
Mrs. DARAN BAI W/O REMAN SINGH DARAN BA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
Chhuria
|
CH-04-003-064-002/272
(Jondhra)
|
3304003000NRG24110320241973255
|
11/03/2024
|
Duleshwari
|
3304003WL077464
|
Duleshwari
|
00093
|
CRGB0008221
|
475
|
475
|
Processed
|
13/04/2024
|
|
2891741334
|
|
Mrs. DULESHWARI 0
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
Chhuria
|
CH-04-003-064-002/279
(Jondhra)
|
3304003000NRG24110320241973256
|
11/03/2024
|
NEERA BAI
|
3304003WL077464
|
NEERA BAI
|
00093
|
CRGB0008221
|
475
|
475
|
Processed
|
13/04/2024
|
|
2891741284
|
|
Mrs. NEERA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
Chhuria
|
CH-04-003-064-002/280
(Jondhra)
|
3304003000NRG24110320241973257
|
11/03/2024
|
KUNWARIYA
|
3304003WL077464
|
KUNWARIYA
|
00093
|
CRGB0008221
|
475
|
475
|
Processed
|
13/04/2024
|
|
2891741301
|
|
Mrs. KUWARIY BAI DEVDHARGOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
Chhuria
|
CH-04-003-064-002/286
(Jondhra)
|
3304003000NRG24110320241973259
|
11/03/2024
|
FULBASAN
|
3304003WL077464
|
FULBASAN
|
00093
|
CRGB0008221
|
380
|
380
|
Processed
|
13/04/2024
|
|
2891741295
|
|
FULBASAN CHINTA RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
Chhuria
|
CH-04-003-064-002/286
(Jondhra)
|
3304003000NRG24110320241973260
|
11/03/2024
|
Hiteshwari Netam
|
3304003WL077464
|
Hiteshwari Netam
|
00093
|
CRGB0008221
|
475
|
475
|
Processed
|
13/04/2024
|
|
2891741062
|
|
HITESHWARI KUNJAM
|
UNION BANK OF INDIA(508500)
|
|
215
|
Chhuria
|
CH-04-003-064-002/287
(Jondhra)
|
3304003000NRG24110320241973261
|
11/03/2024
|
RUKHMANI
|
3304003WL077464
|
RUKHMANI
|
00093
|
CRGB0008221
|
475
|
475
|
Processed
|
13/04/2024
|
|
2891741305
|
|
Mrs. RUKHMANI W/O CHINTA RAM NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
Chhuria
|
CH-04-003-064-002/288
(Jondhra)
|
3304003000NRG24110320241973262
|
11/03/2024
|
KAUSHILYA
|
3304003WL077464
|
KAUSHILYA
|
00093
|
CRGB0008221
|
475
|
475
|
Processed
|
13/04/2024
|
|
2891741282
|
|
Mrs. KAUSHALYA BAI NETAM W/O DALU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
Chhuria
|
CH-04-003-064-002/290
(Jondhra)
|
3304003000NRG24110320241973263
|
11/03/2024
|
hemin
|
3304003WL077464
|
hemin
|
00093
|
CRGB0008221
|
475
|
475
|
Processed
|
12/04/2024
|
|
2891741333
|
|
HEMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Chhuria
|
CH-04-003-064-002/315
(Jondhra)
|
3304003000NRG24110320241973264
|
11/03/2024
|
sugandh bai
|
3304003WL077464
|
sugandh bai
|
00093
|
CRGB0008221
|
475
|
475
|
Processed
|
13/04/2024
|
|
2891741059
|
|
Mrs. SAGUNDH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
Chhuria
|
CH-04-003-064-002/317
(Jondhra)
|
3304003000NRG24110320241973265
|
11/03/2024
|
DHANESHWARI
|
3304003WL077464
|
DHANESHWARI
|
00093
|
CRGB0008221
|
475
|
475
|
Processed
|
13/04/2024
|
|
2891741191
|
|
Mrs. DHANESWARI BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
Chhuria
|
CH-04-003-064-002/377
(Jondhra)
|
3304003000NRG24110320241973266
|
11/03/2024
|
RADHA
|
3304003WL077464
|
RADHA
|
00093
|
CRGB0008221
|
475
|
475
|
Processed
|
13/04/2024
|
|
2891741304
|
|
Mrs. RADHABAI GOPIRM BHARADVAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
Chhuria
|
CH-04-003-064-002/381
(Jondhra)
|
3304003000NRG24110320241973268
|
11/03/2024
|
UMESHWARI
|
3304003WL077464
|
UMESHWARI
|
00093
|
CRGB0008221
|
475
|
475
|
Processed
|
13/04/2024
|
|
2891741303
|
|
Mrs. UMESHWARI RAWTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
Chhuria
|
CH-04-003-064-002/381-A
(Jondhra)
|
3304003000NRG24110320241973269
|
11/03/2024
|
SUMIN
|
3304003WL077464
|
SUMIN
|
00093
|
CRGB0008221
|
475
|
475
|
Processed
|
13/04/2024
|
|
2891741273
|
|
Mrs. SUMIN BAI W/O SUKH RAM HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
Chhuria
|
CH-04-003-064-002/384
(Jondhra)
|
3304003000NRG24110320241973270
|
11/03/2024
|
GEETABAI
|
3304003WL077464
|
GEETABAI
|
00093
|
CRGB0008221
|
475
|
475
|
Processed
|
13/04/2024
|
|
2891741278
|
|
Mrs. GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
Chhuria
|
CH-04-003-064-002/397
(Jondhra)
|
3304003000NRG24110320241973272
|
11/03/2024
|
Manju bai
|
3304003WL077464
|
Manju bai
|
00093
|
CRGB0008221
|
475
|
475
|
Processed
|
13/04/2024
|
|
2891741185
|
|
Mrs. MANJUBHARADVAJ DEVKUMARBHARADVAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
Chhuria
|
CH-04-003-064-002/399
(Jondhra)
|
3304003000NRG24110320241973273
|
11/03/2024
|
Dharmin
|
3304003WL077464
|
Dharmin
|
00093
|
CRGB0008221
|
475
|
475
|
Processed
|
13/04/2024
|
|
2891741310
|
|
DHARMIN BAI RAVATE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
Chhuria
|
CH-04-003-064-002/53
(Jondhra)
|
3304003000NRG24110320241973274
|
11/03/2024
|
KUNTI BAI
|
3304003WL077464
|
KUNTI BAI
|
00093
|
CRGB0008221
|
475
|
475
|
Processed
|
13/04/2024
|
|
2891741275
|
|
Mrs. KUNTI BAI W/O SUKDEO HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72775
|
72775
|
|
|
|
|
|
|
|
|
227
|
Chhuria
|
CH-04-003-059-001/10
(Chircharikala)
|
3304003000NRG24110320241973360
|
11/03/2024
|
DUGDI BAI
|
3304003WL077466
|
DUGDI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741326
|
|
Mrs. DUGDIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
Chhuria
|
CH-04-003-059-001/102
(Chircharikala)
|
3304003000NRG24110320241973361
|
11/03/2024
|
LAKSHMI BAI
|
3304003WL077466
|
LAKSHMI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741188
|
|
Mrs. LAXMI BAI W/O LOMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
Chhuria
|
CH-04-003-059-001/144
(Chircharikala)
|
3304003000NRG24110320241973362
|
11/03/2024
|
ramshila
|
3304003WL077466
|
ramshila
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741049
|
|
Mrs. RAMSHILA PATEL W/O KOMAL RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
Chhuria
|
CH-04-003-059-001/147
(Chircharikala)
|
3304003000NRG24110320241973363
|
11/03/2024
|
Manisha
|
3304003WL077466
|
Manisha
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741044
|
|
Mr. MANISH KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
Chhuria
|
CH-04-003-059-001/15
(Chircharikala)
|
3304003000NRG24110320241973364
|
11/03/2024
|
surendra kumar
|
3304003WL077466
|
surendra kumar
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741315
|
|
Mrs. NANDANI BAI W/O SURENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
Chhuria
|
CH-04-003-059-001/169
(Chircharikala)
|
3304003000NRG24110320241973365
|
11/03/2024
|
DEEPAK BAI
|
3304003WL077466
|
DEEPAK BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741189
|
|
Mrs. DEEPAK BAI W/O KARTIK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
Chhuria
|
CH-04-003-059-001/170
(Chircharikala)
|
3304003000NRG24110320241973366
|
11/03/2024
|
UMTHI BAI
|
3304003WL077466
|
UMTHI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741313
|
|
Mrs. UMTHI BAI W/O HEMSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
Chhuria
|
CH-04-003-059-001/187
(Chircharikala)
|
3304003000NRG24110320241973367
|
11/03/2024
|
LEELABAI
|
3304003WL077466
|
LEELABAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741329
|
|
Mrs. LILA BAI GOAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
Chhuria
|
CH-04-003-059-001/199
(Chircharikala)
|
3304003000NRG24110320241973368
|
11/03/2024
|
MADHU BAI
|
3304003WL077466
|
MADHU BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741324
|
|
Mrs. MADHU BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
Chhuria
|
CH-04-003-059-001/21
(Chircharikala)
|
3304003000NRG24110320241973369
|
11/03/2024
|
JANKI BAI
|
3304003WL077466
|
JANKI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741190
|
|
Mrs. JANKI BAI W/O PUNARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
Chhuria
|
CH-04-003-059-001/224
(Chircharikala)
|
3304003000NRG24110320241973370
|
11/03/2024
|
RATNA
|
3304003WL077466
|
RATNA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741318
|
|
Mrs. RATNA BAI W/O DILEEP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
Chhuria
|
CH-04-003-059-001/231
(Chircharikala)
|
3304003000NRG24110320241973371
|
11/03/2024
|
DIKESHWARI CHANDRAWANSHI
|
3304003WL077466
|
DIKESHWARI CHANDRAWANSHI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891741051
|
|
DIKESHWARI CHANDRAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Chhuria
|
CH-04-003-059-001/267
(Chircharikala)
|
3304003000NRG24110320241973372
|
11/03/2024
|
HAJIFBAI
|
3304003WL077466
|
HAJIFBAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741319
|
|
Mrs. HAFIJ BAI SAHU W/O SONAU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
Chhuria
|
CH-04-003-059-001/278
(Chircharikala)
|
3304003000NRG24110320241973373
|
11/03/2024
|
AMIRTA BAI
|
3304003WL077466
|
AMIRTA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741316
|
|
Mrs. AMRITA BAI W/O DHALU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
Chhuria
|
CH-04-003-059-001/288
(Chircharikala)
|
3304003000NRG24110320241973374
|
11/03/2024
|
Fuliya
|
3304003WL077466
|
Fuliya
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741182
|
|
Mrs. FULIYA BAI RAMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
Chhuria
|
CH-04-003-059-001/3
(Chircharikala)
|
3304003000NRG24110320241973375
|
11/03/2024
|
deepak
|
3304003WL077466
|
deepak
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741183
|
|
Mrs. DIPAKBAI MACHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
Chhuria
|
CH-04-003-059-001/314
(Chircharikala)
|
3304003000NRG24110320241973376
|
11/03/2024
|
USHA
|
3304003WL077466
|
USHA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741317
|
|
Mrs. USHA BAI W/O NARENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
Chhuria
|
CH-04-003-059-001/320
(Chircharikala)
|
3304003000NRG24110320241973377
|
11/03/2024
|
LAXMI
|
3304003WL077466
|
LAXMI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741055
|
|
Mrs. LACHANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
Chhuria
|
CH-04-003-059-001/371
(Chircharikala)
|
3304003000NRG24110320241973378
|
11/03/2024
|
shusila
|
3304003WL077466
|
shusila
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741314
|
|
Mrs. SUSHILA BAI W/O BHAGBALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
Chhuria
|
CH-04-003-059-001/431
(Chircharikala)
|
3304003000NRG24110320241973379
|
11/03/2024
|
amrit bai
|
3304003WL077466
|
amrit bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891741312
|
|
AMRIT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Chhuria
|
CH-04-003-059-001/435
(Chircharikala)
|
3304003000NRG24110320241973380
|
11/03/2024
|
RUKHMANI
|
3304003WL077466
|
RUKHMANI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891741328
|
|
RUKHAMANI BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Chhuria
|
CH-04-003-059-001/456
(Chircharikala)
|
3304003000NRG24110320241973381
|
11/03/2024
|
mahesh kumar machle
|
3304003WL077466
|
mahesh kumar machle
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741184
|
|
Mr. MAHESH KUMAR MACHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
Chhuria
|
CH-04-003-059-001/6
(Chircharikala)
|
3304003000NRG24110320241973382
|
11/03/2024
|
TIRATH BAI SHRIVASH
|
3304003WL077466
|
TIRATH BAI SHRIVASH
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741330
|
|
Mrs. TIRATH BAI SHRIVASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
Chhuria
|
CH-04-003-059-001/78
(Chircharikala)
|
3304003000NRG24110320241973383
|
11/03/2024
|
PEMIN BAI
|
3304003WL077466
|
PEMIN BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741327
|
|
Mrs. PEMINBAI YADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
Chhuria
|
CH-04-003-059-001/91
(Chircharikala)
|
3304003000NRG24110320241973385
|
11/03/2024
|
motin bai
|
3304003WL077466
|
motin bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741323
|
|
Mrs. MOTIM BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
Chhuria
|
CH-04-003-059-001/98
(Chircharikala)
|
3304003000NRG24110320241973386
|
11/03/2024
|
JHANNA LAL
|
3304003WL077466
|
JHANNA LAL
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741043
|
|
Mr. JHANNA LAL PRITLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
Chhuria
|
CH-04-003-059-001/99
(Chircharikala)
|
3304003000NRG24110320241973387
|
11/03/2024
|
chitrekha
|
3304003WL077466
|
chitrekha
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741338
|
|
Mrs. CHITRALEKHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
254
|
Chhuria
|
CH-04-003-100-001/125
(Chikhlakasa)
|
3304003000NRG24110320241972744
|
11/03/2024
|
Devkali
|
3304003WL077447
|
Devkali
|
00093
|
CRGB0008229
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741187
|
|
DEVKALI BAI W\O BANAU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
Chhuria
|
CH-04-003-100-003/239
(Chikhlakasa)
|
3304003000NRG24110320241972750
|
11/03/2024
|
chameli bai
|
3304003WL077447
|
chameli bai
|
00093
|
CRGB0008229
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891741053
|
|
Mrs. Chameli Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
Chhuria
|
CH-04-003-100-003/248
(Chikhlakasa)
|
3304003000NRG24110320241972757
|
11/03/2024
|
PARBATI
|
3304003WL077447
|
PARBATI
|
00093
|
CRGB0008229
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741320
|
|
PARBATI BAI SORI W\O SURAJ BHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
Chhuria
|
CH-04-003-100-003/248
(Chikhlakasa)
|
3304003000NRG24110320241972758
|
11/03/2024
|
yogita
|
3304003WL077447
|
yogita
|
00093
|
CRGB0008229
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891741171
|
|
Mrs. Yogita Korram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
Chhuria
|
CH-04-003-100-003/395
(Chikhlakasa)
|
3304003000NRG24110320241972771
|
11/03/2024
|
bhanbatti
|
3304003WL077447
|
bhanbatti
|
00093
|
CRGB0008229
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891741322
|
|
BHANBATI BAI W\O GAINDU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
Chhuria
|
CH-04-003-100-003/395
(Chikhlakasa)
|
3304003000NRG24110320241972772
|
11/03/2024
|
gaindu ram
|
3304003WL077447
|
gaindu ram
|
00093
|
CRGB0008229
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891741321
|
|
GAINDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
Chhuria
|
CH-04-003-100-003/436
(Chikhlakasa)
|
3304003000NRG24110320241972775
|
11/03/2024
|
dhilkuwar bai
|
3304003WL077447
|
dhilkuwar bai
|
00093
|
CRGB0008229
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891741042
|
|
Mrs. DILKUVAR BAI PADODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
Chhuria
|
CH-04-003-100-003/449
(Chikhlakasa)
|
3304003000NRG24110320241972781
|
11/03/2024
|
yamuna bai
|
3304003WL077447
|
yamuna bai
|
00093
|
CRGB0008229
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891741186
|
|
YAMUNA BAI W\O UMEND KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
262
|
Chhuria
|
CH-04-003-064-001/129
(Jondhra)
|
3304003000NRG24110320241973282
|
11/03/2024
|
PIR KHAN
|
3304003WL077465
|
PIR KHAN
|
00093
|
CRGB0008256
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741206
|
|
Mr. PEER KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
Chhuria
|
CH-04-003-064-001/2
(Jondhra)
|
3304003000NRG24110320241973300
|
11/03/2024
|
Gamini Kaushik
|
3304003WL077465
|
Gamini Kaushik
|
00093
|
CRGB0008256
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741041
|
|
Miss. gamini kaushik
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
Chhuria
|
CH-04-003-064-001/432
(Jondhra)
|
3304003000NRG24110320241973339
|
11/03/2024
|
Rukhsar Khan
|
3304003WL077465
|
Rukhsar Khan
|
00093
|
CRGB0008256
|
740
|
740
|
Processed
|
13/04/2024
|
|
2891741066
|
|
Mrs. RUKHSAR KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
Chhuria
|
CH-04-003-064-001/55
(Jondhra)
|
3304003000NRG24110320241973348
|
11/03/2024
|
Anuradha
|
3304003WL077465
|
Anuradha
|
00093
|
CRGB0008256
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741045
|
|
Miss. ANURADHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3515
|
3515
|
|
|
|
|
|
|
|
|
266
|
Chhuria
|
CH-04-003-078-001/234
(Kesal)
|
3304003000NRG24110320241973429
|
11/03/2024
|
shakun
|
3304003WL077469
|
shakun
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891741170
|
|
SAKUN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
267
|
Chhuria
|
CH-04-003-059-001/80
(Chircharikala)
|
3304003000NRG24110320241973384
|
11/03/2024
|
anil kumar
|
3304003WL077466
|
anil kumar
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741090
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Chhuria
|
CH-04-003-064-001/119
(Jondhra)
|
3304003000NRG24110320241973278
|
11/03/2024
|
Sonal Sinha
|
3304003WL077465
|
Sonal Sinha
|
00415
|
SBIN0002846
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741096
|
|
MR SONAL SINHA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Chhuria
|
CH-04-003-064-001/126
(Jondhra)
|
3304003000NRG24110320241973280
|
11/03/2024
|
Birendra ramteke
|
3304003WL077465
|
Birendra ramteke
|
00415
|
SBIN0002846
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741088
|
|
Birendra Ramteke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
Chhuria
|
CH-04-003-064-001/242
(Jondhra)
|
3304003000NRG24110320241973303
|
11/03/2024
|
Kumudani Kaoshik
|
3304003WL077465
|
Kumudani Kaoshik
|
00415
|
SBIN0002846
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741093
|
|
MISS KUMUDANI KOUSHIK
|
STATE BANK OF INDIA(508548)
|
|
271
|
Chhuria
|
CH-04-003-064-001/295
(Jondhra)
|
3304003000NRG24110320241973315
|
11/03/2024
|
Ravi Ramteke
|
3304003WL077465
|
Ravi Ramteke
|
00415
|
SBIN0002846
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741095
|
|
MR RAVI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Chhuria
|
CH-04-003-064-001/31-B
(Jondhra)
|
3304003000NRG24110320241973321
|
11/03/2024
|
padma
|
3304003WL077465
|
padma
|
00415
|
SBIN0002846
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741094
|
|
MRS PADMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
273
|
Chhuria
|
CH-04-003-064-001/401
(Jondhra)
|
3304003000NRG24110320241973334
|
11/03/2024
|
Roshan kumar
|
3304003WL077465
|
Roshan kumar
|
00415
|
SBIN0002846
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741089
|
|
MR ROSHAN LAL RAWTE
|
STATE BANK OF INDIA(508548)
|
|
274
|
Chhuria
|
CH-04-003-064-002/377-A
(Jondhra)
|
3304003000NRG24110320241973267
|
11/03/2024
|
RADHAMANI
|
3304003WL077464
|
RADHAMANI
|
00415
|
SBIN0002846
|
380
|
380
|
Processed
|
13/04/2024
|
|
2891741234
|
|
RADHAMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
Chhuria
|
CH-04-003-064-002/385
(Jondhra)
|
3304003000NRG24110320241973271
|
11/03/2024
|
Chhabila
|
3304003WL077464
|
Chhabila
|
00415
|
SBIN0002846
|
475
|
475
|
Processed
|
13/04/2024
|
|
2891741092
|
|
MISS CHHABILA CHURENDRA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Chhuria
|
CH-04-003-078-001/222
(Kesal)
|
3304003000NRG24110320241973449
|
11/03/2024
|
Dayashankar
|
3304003WL077470
|
Dayashankar
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891741233
|
|
MR DAYASHANKAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Chhuria
|
CH-04-003-100-003/231
(Chikhlakasa)
|
3304003000NRG24110320241972745
|
11/03/2024
|
makhn kumar
|
3304003WL077447
|
makhn kumar
|
00415
|
SBIN0002846
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891741153
|
|
MAKHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10383
|
10383
|
|
|
|
|
|
|
|
|
278
|
Chhuria
|
CH-04-003-028-001/185
(Lammeta)
|
3304003000NRG24110320241973571
|
11/03/2024
|
Gemin
|
3304003WL077473
|
Gemin
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891741155
|
|
KUMARI GEMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Chhuria
|
CH-04-003-028-001/185
(Lammeta)
|
3304003000NRG24110320241973603
|
11/03/2024
|
Gemin
|
3304003WL077474
|
Gemin
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891741154
|
|
KUMARI GEMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Chhuria
|
CH-04-003-028-001/202
(Lammeta)
|
3304003000NRG24110320241973573
|
11/03/2024
|
Agnoo Chhaidaiya
|
3304003WL077473
|
Agnoo Chhaidaiya
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741098
|
|
Mr. AGNOO CHHAIDAIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
281
|
Chhuria
|
CH-04-003-028-001/202
(Lammeta)
|
3304003000NRG24110320241973605
|
11/03/2024
|
Agnoo Chhaidaiya
|
3304003WL077474
|
Agnoo Chhaidaiya
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741097
|
|
Mr. AGNOO CHHAIDAIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
282
|
Chhuria
|
CH-04-003-028-001/203
(Lammeta)
|
3304003000NRG24110320241973606
|
11/03/2024
|
Pardeshnin
|
3304003WL077474
|
Pardeshnin
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891741147
|
|
PARDESHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Chhuria
|
CH-04-003-028-001/203
(Lammeta)
|
3304003000NRG24110320241973574
|
11/03/2024
|
Pardeshnin
|
3304003WL077473
|
Pardeshnin
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891741151
|
|
PARDESHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Chhuria
|
CH-04-003-028-001/416
(Lammeta)
|
3304003000NRG24110320241973576
|
11/03/2024
|
deviram
|
3304003WL077473
|
deviram
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741086
|
|
Mr. DEVI RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
285
|
Chhuria
|
CH-04-003-028-001/416
(Lammeta)
|
3304003000NRG24110320241973608
|
11/03/2024
|
deviram
|
3304003WL077474
|
deviram
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741087
|
|
Mr. DEVI RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
286
|
Chhuria
|
CH-04-003-028-001/86
(Lammeta)
|
3304003000NRG24110320241973615
|
11/03/2024
|
dileshwari
|
3304003WL077474
|
dileshwari
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891741152
|
|
Mrs. DILESHWARI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
287
|
Chhuria
|
CH-04-003-078-001/195
(Kesal)
|
3304003000NRG24110320241973424
|
11/03/2024
|
khorbahra
|
3304003WL077469
|
khorbahra
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741231
|
|
Mr. KHORBAHRA CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
288
|
Chhuria
|
CH-04-003-064-001/270
(Jondhra)
|
3304003000NRG24110320241973313
|
11/03/2024
|
Amit Kumar
|
3304003WL077465
|
Amit Kumar
|
00415
|
SBIN0003758
|
925
|
925
|
Processed
|
12/04/2024
|
|
2891741091
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
289
|
Chhuria
|
CH-04-003-064-001/163
(Jondhra)
|
3304003000NRG24110320241973296
|
11/03/2024
|
Ritu
|
3304003WL077465
|
Ritu
|
00553
|
INDB0000423
|
925
|
925
|
Processed
|
12/04/2024
|
|
2891741085
|
|
REETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
290
|
Chhuria
|
CH-04-003-028-001/102-A
(Lammeta)
|
3304003000NRG24110320241973555
|
11/03/2024
|
Hembati
|
3304003WL077473
|
Hembati
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891741084
|
|
HEMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Chhuria
|
CH-04-003-028-001/102-A
(Lammeta)
|
3304003000NRG24110320241973590
|
11/03/2024
|
Hembati
|
3304003WL077474
|
Hembati
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891741083
|
|
HEMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Chhuria
|
CH-04-003-028-001/210
(Lammeta)
|
3304003000NRG24110320241973575
|
11/03/2024
|
Venuka
|
3304003WL077473
|
Venuka
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891741079
|
|
VENUKA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Chhuria
|
CH-04-003-028-001/210
(Lammeta)
|
3304003000NRG24110320241973607
|
11/03/2024
|
Venuka
|
3304003WL077474
|
Venuka
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891741080
|
|
VENUKA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Chhuria
|
CH-04-003-028-001/416
(Lammeta)
|
3304003000NRG24110320241973610
|
11/03/2024
|
ABHIJEET SAHU
|
3304003WL077474
|
ABHIJEET SAHU
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891741081
|
|
ABHIJIT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Chhuria
|
CH-04-003-028-001/416
(Lammeta)
|
3304003000NRG24110320241973578
|
11/03/2024
|
ABHIJEET SAHU
|
3304003WL077473
|
ABHIJEET SAHU
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891741082
|
|
ABHIJIT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Chhuria
|
CH-04-003-064-001/439
(Jondhra)
|
3304003000NRG24110320241973341
|
11/03/2024
|
Subhash Sahu
|
3304003WL077465
|
Subhash Sahu
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
12/04/2024
|
|
2891741078
|
|
SUBHASH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Chhuria
|
CH-04-003-078-001/257
(Kesal)
|
3304003000NRG24110320241973433
|
11/03/2024
|
SUNANDA
|
3304003WL077469
|
SUNANDA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891741077
|
|
SUNANDA DHNESH GHAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Chhuria
|
CH-04-003-078-003/143
(Kesal)
|
3304003000NRG24110320241973394
|
11/03/2024
|
SAVITRI
|
3304003WL077468
|
SAVITRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891741076
|
|
Mrs. SAVITREE BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
299
|
Chhuria
|
CH-04-003-078-003/145
(Kesal)
|
3304003000NRG24110320241973395
|
11/03/2024
|
MAHESHWARI
|
3304003WL077468
|
MAHESHWARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891741159
|
|
MAHESHWARI WARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5566
|
5566
|
|
|
|
|
|
|
|
|
300
|
Chhuria
|
CH-04-003-064-001/293
(Jondhra)
|
3304003000NRG24110320241973314
|
11/03/2024
|
Shankaralal Shyamalal Sinha
|
3304003WL077465
|
Shankaralal Shyamalal Sinha
|
00703
|
AIRP0000001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741074
|
|
Mr. SHANKER SINHA S/OSHYAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
301
|
Chhuria
|
CH-04-003-064-001/6-A
(Jondhra)
|
3304003000NRG24110320241973349
|
11/03/2024
|
Nanki Bai
|
3304003WL077465
|
Nanki Bai
|
00703
|
AIRP0000001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2891741075
|
|
Nanki Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268107
|
268107
|
|
|
|
|
|
|
|