|
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-04-003-074-001/94
(Kumarda)
|
3304003000NRG24070320241954980
|
07/03/2024
|
AES KUMAR
|
3304003WL076816
|
AES KUMAR
|
00048
|
BKID0009303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069832
|
|
Mr. YAS KUMAR KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-012-002/188
(Telinbandha)
|
3304003000NRG24070320241954805
|
07/03/2024
|
LILABAI
|
3304003WL076812
|
LILABAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927069756
|
|
Mrs. LILA BAI W/O PUNA RAM AND DULCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-012-002/188
(Telinbandha)
|
3304003000NRG24070320241954804
|
07/03/2024
|
POONARAM
|
3304003WL076812
|
POONARAM
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927069752
|
|
Mr. PUNARAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
4
|
Chhuria
|
CH-04-003-012-002/209
(Telinbandha)
|
3304003000NRG24070320241954812
|
07/03/2024
|
ALIM KUMAR KANVAR
|
3304003WL076812
|
ALIM KUMAR KANVAR
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927069802
|
|
Mr. ALIM KUMAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-012-002/286
(Telinbandha)
|
3304003000NRG24070320241954816
|
07/03/2024
|
RAMKUMAR
|
3304003WL076812
|
RAMKUMAR
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927069795
|
|
RAMKUMAR SAHU S\O BHAGAT RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Chhuria
|
CH-04-003-034-002/2-B
(Amgaon)
|
3304003000NRG24070320241954647
|
07/03/2024
|
NIJAMSAY
|
3304003WL076807
|
NIJAMSAY
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069804
|
|
Mr. NIJAMSAY MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-034-002/205
(Amgaon)
|
3304003000NRG24070320241954648
|
07/03/2024
|
keshar bai
|
3304003WL076807
|
keshar bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069805
|
|
Mr. KESHAR BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-034-002/212
(Amgaon)
|
3304003000NRG24070320241954649
|
07/03/2024
|
Lokesh Kumar
|
3304003WL076807
|
Lokesh Kumar
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069813
|
|
Lokesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Chhuria
|
CH-04-003-034-002/269
(Amgaon)
|
3304003000NRG24070320241954650
|
07/03/2024
|
Kartik ram
|
3304003WL076807
|
Kartik ram
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069806
|
|
Mr. KARTIK RAM TUMERKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
10
|
Chhuria
|
CH-04-003-046-001/1
(Belargondi)
|
3304003000NRG24070320241954958
|
07/03/2024
|
PEMESHWAREE
|
3304003WL076814
|
PEMESHWAREE
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069772
|
|
Mrs. PEMESWARI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Chhuria
|
CH-04-003-046-001/117
(Belargondi)
|
3304003000NRG24070320241954959
|
07/03/2024
|
SHIV KUMAR
|
3304003WL076814
|
SHIV KUMAR
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069767
|
|
Mr. SHIV KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-046-001/131
(Belargondi)
|
3304003000NRG24070320241954960
|
07/03/2024
|
SANTOSH
|
3304003WL076814
|
SANTOSH
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069849
|
|
Shri SANTOSH KUMAR KHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
13
|
Chhuria
|
CH-04-003-046-001/192
(Belargondi)
|
3304003000NRG24070320241954961
|
07/03/2024
|
Balaram
|
3304003WL076814
|
Balaram
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069773
|
|
Mr. BALARAM TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Chhuria
|
CH-04-003-046-001/308
(Belargondi)
|
3304003000NRG24070320241954962
|
07/03/2024
|
RUKHMANI
|
3304003WL076814
|
RUKHMANI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069766
|
|
Mrs. RUKHMANI BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Chhuria
|
CH-04-003-046-001/338
(Belargondi)
|
3304003000NRG24070320241954963
|
07/03/2024
|
UDE RAM
|
3304003WL076814
|
UDE RAM
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069842
|
|
Mr. UDE RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Chhuria
|
CH-04-003-046-001/398
(Belargondi)
|
3304003000NRG24070320241954964
|
07/03/2024
|
parwati
|
3304003WL076814
|
parwati
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069841
|
|
Mrs. PARWATI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Chhuria
|
CH-04-003-046-001/42
(Belargondi)
|
3304003000NRG24070320241954965
|
07/03/2024
|
SONBATI
|
3304003WL076814
|
SONBATI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069765
|
|
Mrs. SONBATI DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Chhuria
|
CH-04-003-046-001/428
(Belargondi)
|
3304003000NRG24070320241954966
|
07/03/2024
|
ashok
|
3304003WL076814
|
ashok
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927069827
|
|
ASHOK CHAMRULAL SHAHU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chhuria
|
CH-04-003-046-001/94
(Belargondi)
|
3304003000NRG24070320241954967
|
07/03/2024
|
SUNDRI BAI
|
3304003WL076814
|
SUNDRI BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069768
|
|
Mrs. SUNDARI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Chhuria
|
CH-04-003-050-002/139
(Matekheda)
|
3304003000NRG24070320241954849
|
07/03/2024
|
tarini
|
3304003WL076813
|
tarini
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069814
|
|
Mrs. TARINI TARINI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Chhuria
|
CH-04-003-050-002/140
(Matekheda)
|
3304003000NRG24070320241954850
|
07/03/2024
|
Lalita bai
|
3304003WL076813
|
Lalita bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069851
|
|
Mrs. LALITA BAI W/O JANMEJAY MAHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Chhuria
|
CH-04-003-050-002/142
(Matekheda)
|
3304003000NRG24070320241954851
|
07/03/2024
|
Saam bai
|
3304003WL076813
|
Saam bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069779
|
|
Mrs. SAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Chhuria
|
CH-04-003-050-002/212
(Matekheda)
|
3304003000NRG24070320241954852
|
07/03/2024
|
Parmila
|
3304003WL076813
|
Parmila
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069782
|
|
Mrs. PARMILA BAI LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Chhuria
|
CH-04-003-050-002/217
(Matekheda)
|
3304003000NRG24070320241954853
|
07/03/2024
|
shivkumar
|
3304003WL076813
|
shivkumar
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069850
|
|
Mr. SHIV KUMAR S/O SADHU RAM MAHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Chhuria
|
CH-04-003-050-002/277
(Matekheda)
|
3304003000NRG24070320241954854
|
07/03/2024
|
Laxmi Satnami
|
3304003WL076813
|
Laxmi Satnami
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069822
|
|
Mrs. LAXMI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Chhuria
|
CH-04-003-050-002/31
(Matekheda)
|
3304003000NRG24070320241954855
|
07/03/2024
|
fulbati
|
3304003WL076813
|
fulbati
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069780
|
|
Mrs. FULBATI W/O SUBEDAR GADARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Chhuria
|
CH-04-003-050-002/33
(Matekheda)
|
3304003000NRG24070320241954856
|
07/03/2024
|
saraswati
|
3304003WL076813
|
saraswati
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069809
|
|
MRS SARASWATI SONVANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chhuria
|
CH-04-003-050-002/42
(Matekheda)
|
3304003000NRG24070320241954857
|
07/03/2024
|
tiju ram
|
3304003WL076813
|
tiju ram
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069778
|
|
Mr. TIJU RAM S/O RATI RAM & SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Chhuria
|
CH-04-003-050-002/56
(Matekheda)
|
3304003000NRG24070320241954858
|
07/03/2024
|
REVTI JOSHI
|
3304003WL076813
|
REVTI JOSHI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069812
|
|
Mrs. REVTI REVTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Chhuria
|
CH-04-003-050-002/73
(Matekheda)
|
3304003000NRG24070320241954859
|
07/03/2024
|
shivkumar
|
3304003WL076813
|
shivkumar
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069770
|
|
Mr. SIVKUMAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Chhuria
|
CH-04-003-050-002/97
(Matekheda)
|
3304003000NRG24070320241954860
|
07/03/2024
|
Kailan
|
3304003WL076813
|
Kailan
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069781
|
|
Mr. KAILAN S/O MEHATAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Chhuria
|
CH-04-003-050-002/97
(Matekheda)
|
3304003000NRG24070320241954861
|
07/03/2024
|
thgiya bai
|
3304003WL076813
|
thgiya bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069777
|
|
Mrs. THAGIYA BAI W/O KAILAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
33
|
Chhuria
|
CH-04-003-073-002/120
(Bhandaribharda)
|
3304003000NRG24070320241954659
|
07/03/2024
|
nrendra
|
3304003WL076809
|
nrendra
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069836
|
|
NARENDRA KUMAR S O G
|
BANK OF BARODA(606985)
|
|
34
|
Chhuria
|
CH-04-003-073-002/14
(Bhandaribharda)
|
3304003000NRG24070320241954660
|
07/03/2024
|
kamlesh
|
3304003WL076809
|
kamlesh
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069786
|
|
Mr. KAMLESH NAYAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
35
|
Chhuria
|
CH-04-003-073-002/14
(Bhandaribharda)
|
3304003000NRG24070320241954661
|
07/03/2024
|
KANTI BAI
|
3304003WL076809
|
KANTI BAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927069788
|
|
Mrs. KANTI BAI NAYAK W/O KAMLESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Chhuria
|
CH-04-003-073-002/151
(Bhandaribharda)
|
3304003000NRG24070320241954662
|
07/03/2024
|
NARPAT
|
3304003WL076809
|
NARPAT
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069763
|
|
Mr. NARPAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Chhuria
|
CH-04-003-073-002/162
(Bhandaribharda)
|
3304003000NRG24070320241954663
|
07/03/2024
|
PRAHLAD
|
3304003WL076809
|
PRAHLAD
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069769
|
|
MR PRAHALAD HALBA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chhuria
|
CH-04-003-073-002/163
(Bhandaribharda)
|
3304003000NRG24070320241954664
|
07/03/2024
|
chameli bai
|
3304003WL076809
|
chameli bai
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927069823
|
|
CHAMELI BAI RAVTE
|
DCB BANK LTD(607290)
|
|
39
|
Chhuria
|
CH-04-003-073-002/169
(Bhandaribharda)
|
3304003000NRG24070320241954665
|
07/03/2024
|
panchram
|
3304003WL076809
|
panchram
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069774
|
|
PANCH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Chhuria
|
CH-04-003-073-002/43
(Bhandaribharda)
|
3304003000NRG24070320241954666
|
07/03/2024
|
Lakesh bai
|
3304003WL076809
|
Lakesh bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069838
|
|
LAKESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Chhuria
|
CH-04-003-073-002/44
(Bhandaribharda)
|
3304003000NRG24070320241954667
|
07/03/2024
|
nirmala
|
3304003WL076809
|
nirmala
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069837
|
|
NIRMALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Chhuria
|
CH-04-003-073-002/46
(Bhandaribharda)
|
3304003000NRG24070320241954668
|
07/03/2024
|
mukesh
|
3304003WL076809
|
mukesh
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069840
|
|
Mr. MUKESH KUMAR RAWATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Chhuria
|
CH-04-003-073-002/47
(Bhandaribharda)
|
3304003000NRG24070320241954669
|
07/03/2024
|
tamin
|
3304003WL076809
|
tamin
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069825
|
|
MS TAMIN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chhuria
|
CH-04-003-073-002/48
(Bhandaribharda)
|
3304003000NRG24070320241954670
|
07/03/2024
|
RUPCHAND
|
3304003WL076809
|
RUPCHAND
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069839
|
|
Mrs. RUP CHAND RAWATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Chhuria
|
CH-04-003-073-002/49
(Bhandaribharda)
|
3304003000NRG24070320241954671
|
07/03/2024
|
CHANCHAL BAI
|
3304003WL076809
|
CHANCHAL BAI
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927069789
|
|
MISS CHANCHAL RAVATE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chhuria
|
CH-04-003-073-002/51
(Bhandaribharda)
|
3304003000NRG24070320241954672
|
07/03/2024
|
sheshpal
|
3304003WL076809
|
sheshpal
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069834
|
|
Mr. SHESH LAL RAWATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Chhuria
|
CH-04-003-074-001/163
(Kumarda)
|
3304003000NRG24070320241954981
|
07/03/2024
|
ASHOK KUMAR
|
3304003WL076817
|
ASHOK KUMAR
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069783
|
|
Mr. ASHOK KUMAR KOLIYARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Chhuria
|
CH-04-003-074-001/163
(Kumarda)
|
3304003000NRG24070320241954982
|
07/03/2024
|
MANIBAI
|
3304003WL076817
|
MANIBAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069785
|
|
Mrs. MANY BAI W/O ASOK KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Chhuria
|
CH-04-003-074-001/198
(Kumarda)
|
3304003000NRG24070320241955053
|
07/03/2024
|
REVTI BAI
|
3304003WL076822
|
REVTI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069761
|
|
Mrs. REVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Chhuria
|
CH-04-003-074-001/200
(Kumarda)
|
3304003000NRG24070320241954983
|
07/03/2024
|
mani ram
|
3304003WL076817
|
mani ram
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069784
|
|
Mr. MANIRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
51
|
Chhuria
|
CH-04-003-074-001/211
(Kumarda)
|
3304003000NRG24070320241955054
|
07/03/2024
|
toran bai
|
3304003WL076822
|
toran bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069819
|
|
Mrs. TORAN BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
52
|
Chhuria
|
CH-04-003-074-001/214
(Kumarda)
|
3304003000NRG24070320241954985
|
07/03/2024
|
NAGESHWARI
|
3304003WL076819
|
NAGESHWARI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069762
|
|
Mrs. NAGESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Chhuria
|
CH-04-003-074-001/250
(Kumarda)
|
3304003000NRG24070320241955055
|
07/03/2024
|
CHAMELI BAI
|
3304003WL076822
|
CHAMELI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069771
|
|
CHAMELI BAI KOLIYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chhuria
|
CH-04-003-074-001/87
(Kumarda)
|
3304003000NRG24070320241954978
|
07/03/2024
|
CHANDSINGH
|
3304003WL076816
|
CHANDSINGH
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069787
|
|
Mr. CHAND SINGH KOLIYARE S/O BAHALSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Chhuria
|
CH-04-003-074-001/87
(Kumarda)
|
3304003000NRG24070320241954979
|
07/03/2024
|
NIRMALA BAI KOLIYARE
|
3304003WL076816
|
NIRMALA BAI KOLIYARE
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069817
|
|
Mrs. NIRMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
56
|
Chhuria
|
CH-04-003-012-002/153
(Telinbandha)
|
3304003000NRG24070320241954785
|
07/03/2024
|
VIJAY KUMAR
|
3304003WL076812
|
VIJAY KUMAR
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927069847
|
|
MR VIJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chhuria
|
CH-04-003-012-002/153
(Telinbandha)
|
3304003000NRG24070320241954784
|
07/03/2024
|
VINA BAI
|
3304003WL076812
|
VINA BAI
|
00093
|
CRGB0008235
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927069799
|
|
Mrs. VEEBNA BAI W/O VIJAY KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Chhuria
|
CH-04-003-012-002/166
(Telinbandha)
|
3304003000NRG24070320241954788
|
07/03/2024
|
mohan
|
3304003WL076812
|
mohan
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927069751
|
|
Mrs. PUSHPA BAI W/O MOHAN LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Chhuria
|
CH-04-003-012-002/166
(Telinbandha)
|
3304003000NRG24070320241954789
|
07/03/2024
|
mukesh kumar
|
3304003WL076812
|
mukesh kumar
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927069760
|
|
Ms. MUKESH KUMAR GONDH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Chhuria
|
CH-04-003-012-002/175
(Telinbandha)
|
3304003000NRG24070320241954791
|
07/03/2024
|
KAUSHILYA BAI
|
3304003WL076812
|
KAUSHILYA BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927069801
|
|
Mrs. KAUSHALIYA W/O THANU RAM MAHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Chhuria
|
CH-04-003-012-002/175
(Telinbandha)
|
3304003000NRG24070320241954790
|
07/03/2024
|
THANURAM
|
3304003WL076812
|
THANURAM
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927069758
|
|
Mr. THANU RAM TEMUNKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
62
|
Chhuria
|
CH-04-003-012-002/179
(Telinbandha)
|
3304003000NRG24070320241954793
|
07/03/2024
|
PARDESHI RAM
|
3304003WL076812
|
PARDESHI RAM
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927069848
|
|
Mr. PARDESHI S/O FIRANGI RAM AND PRADIP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Chhuria
|
CH-04-003-012-002/179
(Telinbandha)
|
3304003000NRG24070320241954794
|
07/03/2024
|
UTTARABAI
|
3304003WL076812
|
UTTARABAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927069846
|
|
Mrs. UTTARA BAI W/O PARDESHI KAVER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Chhuria
|
CH-04-003-012-002/180
(Telinbandha)
|
3304003000NRG24070320241954795
|
07/03/2024
|
PRAMILABAI
|
3304003WL076812
|
PRAMILABAI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927069755
|
|
Mrs. PARMILA BAI W/O SUNDAR LAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Chhuria
|
CH-04-003-012-002/181
(Telinbandha)
|
3304003000NRG24070320241954797
|
07/03/2024
|
KAUSHILYA
|
3304003WL076812
|
KAUSHILYA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927069748
|
|
Mrs. KAUSHALIYA W/O RAM DAS KAVER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Chhuria
|
CH-04-003-012-002/181
(Telinbandha)
|
3304003000NRG24070320241954796
|
07/03/2024
|
RAM DAS
|
3304003WL076812
|
RAM DAS
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927069791
|
|
Mr. RAMDAS S/O BIR SINGH KAVER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Chhuria
|
CH-04-003-012-002/183
(Telinbandha)
|
3304003000NRG24070320241954799
|
07/03/2024
|
JAIWA BAI
|
3304003WL076812
|
JAIWA BAI
|
00093
|
CRGB0008235
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927069796
|
|
Mrs. JAYVA BAI W/O JHITU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Chhuria
|
CH-04-003-012-002/183
(Telinbandha)
|
3304003000NRG24070320241954798
|
07/03/2024
|
JHITURAM
|
3304003WL076812
|
JHITURAM
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927069750
|
|
Mr. JHITU RAM S/O DARBARI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Chhuria
|
CH-04-003-012-002/185
(Telinbandha)
|
3304003000NRG24070320241954800
|
07/03/2024
|
PRAKASH KUMAR
|
3304003WL076812
|
PRAKASH KUMAR
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927069797
|
|
Mr. PRAKAS KUMAR HARAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Chhuria
|
CH-04-003-012-002/185
(Telinbandha)
|
3304003000NRG24070320241954801
|
07/03/2024
|
USHA BAI
|
3304003WL076812
|
USHA BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927069810
|
|
Mrs. USHA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Chhuria
|
CH-04-003-012-002/187
(Telinbandha)
|
3304003000NRG24070320241954802
|
07/03/2024
|
DEVSING
|
3304003WL076812
|
DEVSING
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927069845
|
|
Mr. DEV SINGH S/O RADHE KAK YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Chhuria
|
CH-04-003-012-002/187
(Telinbandha)
|
3304003000NRG24070320241954803
|
07/03/2024
|
MOTIM BAI
|
3304003WL076812
|
MOTIM BAI
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927069759
|
|
Mrs. MOTIM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Chhuria
|
CH-04-003-012-002/193
(Telinbandha)
|
3304003000NRG24070320241954806
|
07/03/2024
|
KISHAN
|
3304003WL076812
|
KISHAN
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927069794
|
|
Mr. KISHAN LAL S/O BHAVSINTGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Chhuria
|
CH-04-003-012-002/193
(Telinbandha)
|
3304003000NRG24070320241954807
|
07/03/2024
|
MOTIM BAI
|
3304003WL076812
|
MOTIM BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927069798
|
|
Mrs. MOTIN BAI CHANDRAWANSHI W/O KISHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Chhuria
|
CH-04-003-012-002/194
(Telinbandha)
|
3304003000NRG24070320241954808
|
07/03/2024
|
KIRSHNA RAM
|
3304003WL076812
|
KIRSHNA RAM
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927069790
|
|
Mr. KRISHAN RAM AND TORAN KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Chhuria
|
CH-04-003-012-002/194
(Telinbandha)
|
3304003000NRG24070320241954809
|
07/03/2024
|
ROHNI BAI
|
3304003WL076812
|
ROHNI BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927069757
|
|
Mrs. ROHANI BAI W/O KRISHNA AND RAVI KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Chhuria
|
CH-04-003-012-002/197
(Telinbandha)
|
3304003000NRG24070320241954810
|
07/03/2024
|
KIRTAN RAM
|
3304003WL076812
|
KIRTAN RAM
|
00093
|
CRGB0008235
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927069749
|
|
Mr. KIRTAN RAM S/O BHANSINGH KAVER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Chhuria
|
CH-04-003-012-002/197
(Telinbandha)
|
3304003000NRG24070320241954811
|
07/03/2024
|
SATRUPA
|
3304003WL076812
|
SATRUPA
|
00093
|
CRGB0008235
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927069793
|
|
Mrs. SHATRUPA BAI KAVER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Chhuria
|
CH-04-003-012-002/209
(Telinbandha)
|
3304003000NRG24070320241954813
|
07/03/2024
|
DIRA BAI CHANDRAVANSHI
|
3304003WL076812
|
DIRA BAI CHANDRAVANSHI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927069816
|
|
DIRA BAI CHANDRAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Chhuria
|
CH-04-003-012-002/222
(Telinbandha)
|
3304003000NRG24070320241954814
|
07/03/2024
|
DILESWARI
|
3304003WL076812
|
DILESWARI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927069792
|
|
MISS TIJAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chhuria
|
CH-04-003-012-002/286
(Telinbandha)
|
3304003000NRG24070320241954815
|
07/03/2024
|
KUMARI BAI
|
3304003WL076812
|
KUMARI BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927069753
|
|
Mrs. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Chhuria
|
CH-04-003-012-002/294
(Telinbandha)
|
3304003000NRG24070320241954818
|
07/03/2024
|
DEVANTIN
|
3304003WL076812
|
DEVANTIN
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927069844
|
|
Mrs. DEVANTIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Chhuria
|
CH-04-003-012-002/294
(Telinbandha)
|
3304003000NRG24070320241954817
|
07/03/2024
|
SOHANLAL
|
3304003WL076812
|
SOHANLAL
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927069754
|
|
Mr. SOHAN LAL S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Chhuria
|
CH-04-003-012-002/393
(Telinbandha)
|
3304003000NRG24070320241954819
|
07/03/2024
|
SEVATI BAI
|
3304003WL076812
|
SEVATI BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927069800
|
|
Mrs. SEVTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
85
|
Chhuria
|
CH-04-003-092-001/110
(Umarwahi)
|
3304003000NRG24070320241954674
|
07/03/2024
|
Hemeshwari bai
|
3304003WL076810
|
Hemeshwari bai
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069818
|
|
Mrs. HEMESHWARI RAWTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Chhuria
|
CH-04-003-092-001/131
(Umarwahi)
|
3304003000NRG24070320241954680
|
07/03/2024
|
tahera begam
|
3304003WL076810
|
tahera begam
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069824
|
|
KARISHMA VISHVAKARMA W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Chhuria
|
CH-04-003-092-001/153
(Umarwahi)
|
3304003000NRG24070320241954685
|
07/03/2024
|
siyavati
|
3304003WL076810
|
siyavati
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069828
|
|
Ms. SIYABATI KIRSAN
|
INDIAN BANK(607105)
|
|
88
|
Chhuria
|
CH-04-003-092-001/168
(Umarwahi)
|
3304003000NRG24070320241954689
|
07/03/2024
|
sharif
|
3304003WL076810
|
sharif
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069820
|
|
MR SARIFUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chhuria
|
CH-04-003-092-001/404
(Umarwahi)
|
3304003000NRG24070320241954716
|
07/03/2024
|
jamun bai
|
3304003WL076810
|
jamun bai
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069811
|
|
Mrs. JAMUN BAI W/O TOMN LAL URWASHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Chhuria
|
CH-04-003-092-001/66
(Umarwahi)
|
3304003000NRG24070320241954727
|
07/03/2024
|
pemin bai
|
3304003WL076810
|
pemin bai
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069803
|
|
Mrs. PEMIN BAI W/O BHUNESHVAR URVASHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Chhuria
|
CH-04-003-092-003/290
(Umarwahi)
|
3304003000NRG24070320241954736
|
07/03/2024
|
Pinki
|
3304003WL076811
|
Pinki
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069807
|
|
Mrs. PINKI KOMARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Chhuria
|
CH-04-003-092-003/298
(Umarwahi)
|
3304003000NRG24070320241954748
|
07/03/2024
|
nemkumari
|
3304003WL076811
|
nemkumari
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069815
|
|
MS NAMEKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chhuria
|
CH-04-003-092-003/301
(Umarwahi)
|
3304003000NRG24070320241954752
|
07/03/2024
|
ashok
|
3304003WL076811
|
ashok
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069843
|
|
MR ASHOK KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chhuria
|
CH-04-003-092-003/311
(Umarwahi)
|
3304003000NRG24070320241954763
|
07/03/2024
|
nakul
|
3304003WL076811
|
nakul
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069833
|
|
Mr. NAKUL RAM DHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Chhuria
|
CH-04-003-092-003/335
(Umarwahi)
|
3304003000NRG24070320241954773
|
07/03/2024
|
BELSING
|
3304003WL076811
|
BELSING
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069826
|
|
Mr. BELSING NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Chhuria
|
CH-04-003-092-003/335
(Umarwahi)
|
3304003000NRG24070320241954774
|
07/03/2024
|
daulat ram
|
3304003WL076811
|
daulat ram
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069808
|
|
Master DAULATRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Chhuria
|
CH-04-003-092-003/427
(Umarwahi)
|
3304003000NRG24070320241954779
|
07/03/2024
|
kaMLA BAI
|
3304003WL076811
|
kaMLA BAI
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069764
|
|
Mrs. KAMLA . VATTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Chhuria
|
CH-04-003-092-003/437
(Umarwahi)
|
3304003000NRG24070320241954781
|
07/03/2024
|
mangni bai
|
3304003WL076811
|
mangni bai
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069821
|
|
Mr. JAGDISHSHYAM GOND KANVALSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
99
|
Chhuria
|
CH-04-003-092-001/110
(Umarwahi)
|
3304003000NRG24070320241954673
|
07/03/2024
|
CHAMAKLAL
|
3304003WL076810
|
CHAMAKLAL
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069868
|
|
Mr. CHAMAK LAL HALBA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
100
|
Chhuria
|
CH-04-003-092-001/120
(Umarwahi)
|
3304003000NRG24070320241954675
|
07/03/2024
|
TAMIN BAI
|
3304003WL076810
|
TAMIN BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069890
|
|
MRS TAMEEN BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chhuria
|
CH-04-003-092-001/127
(Umarwahi)
|
3304003000NRG24070320241954677
|
07/03/2024
|
DEVANTIN
|
3304003WL076810
|
DEVANTIN
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069867
|
|
MRS DEVANTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chhuria
|
CH-04-003-092-001/127
(Umarwahi)
|
3304003000NRG24070320241954676
|
07/03/2024
|
KUMIT
|
3304003WL076810
|
KUMIT
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069831
|
|
MR KUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chhuria
|
CH-04-003-092-001/129
(Umarwahi)
|
3304003000NRG24070320241954678
|
07/03/2024
|
PARMESHWARI
|
3304003WL076810
|
PARMESHWARI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069904
|
|
MRS PARMESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chhuria
|
CH-04-003-092-001/130
(Umarwahi)
|
3304003000NRG24070320241954679
|
07/03/2024
|
KURESHA BEGAM
|
3304003WL076810
|
KURESHA BEGAM
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069884
|
|
MRS KURESHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chhuria
|
CH-04-003-092-001/135
(Umarwahi)
|
3304003000NRG24070320241954681
|
07/03/2024
|
HEM BAI
|
3304003WL076810
|
HEM BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069892
|
|
Mrs. HEM BAI BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Chhuria
|
CH-04-003-092-001/15
(Umarwahi)
|
3304003000NRG24070320241954682
|
07/03/2024
|
SAVITRI
|
3304003WL076810
|
SAVITRI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069734
|
|
MRS SAVITRI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chhuria
|
CH-04-003-092-001/152
(Umarwahi)
|
3304003000NRG24070320241954683
|
07/03/2024
|
SAVITRI BAI
|
3304003WL076810
|
SAVITRI BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069857
|
|
MRS SAVITRIBAI DEWHARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chhuria
|
CH-04-003-092-001/153
(Umarwahi)
|
3304003000NRG24070320241954684
|
07/03/2024
|
KOSHOR
|
3304003WL076810
|
KOSHOR
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069869
|
|
Mr. NANDKISHOR DEVHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Chhuria
|
CH-04-003-092-001/164
(Umarwahi)
|
3304003000NRG24070320241954686
|
07/03/2024
|
DEVKUWAR
|
3304003WL076810
|
DEVKUWAR
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069900
|
|
MRS DESHKUNVAR BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chhuria
|
CH-04-003-092-001/167
(Umarwahi)
|
3304003000NRG24070320241954687
|
07/03/2024
|
PIRAN BI
|
3304003WL076810
|
PIRAN BI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069877
|
|
Mrs. PIRAN BI KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Chhuria
|
CH-04-003-092-001/168
(Umarwahi)
|
3304003000NRG24070320241954688
|
07/03/2024
|
RAGIYA BEGAM
|
3304003WL076810
|
RAGIYA BEGAM
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069891
|
|
MRS RAJIYA BEGAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chhuria
|
CH-04-003-092-001/170
(Umarwahi)
|
3304003000NRG24070320241954690
|
07/03/2024
|
bhanbai
|
3304003WL076810
|
bhanbai
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069859
|
|
MRS BHANBATI BHUAARYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chhuria
|
CH-04-003-092-001/172
(Umarwahi)
|
3304003000NRG24070320241954691
|
07/03/2024
|
NEMA BAI
|
3304003WL076810
|
NEMA BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069718
|
|
Mrs. NEMA BAI ODAMRIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
114
|
Chhuria
|
CH-04-003-092-001/173
(Umarwahi)
|
3304003000NRG24070320241954692
|
07/03/2024
|
RAMHOTIN
|
3304003WL076810
|
RAMHOTIN
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069895
|
|
MRS RAMHOTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chhuria
|
CH-04-003-092-001/177
(Umarwahi)
|
3304003000NRG24070320241954693
|
07/03/2024
|
satyabti
|
3304003WL076810
|
satyabti
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069716
|
|
MRS SATYAVATI URVASHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chhuria
|
CH-04-003-092-001/178
(Umarwahi)
|
3304003000NRG24070320241954694
|
07/03/2024
|
vimal kumar
|
3304003WL076810
|
vimal kumar
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069730
|
|
MR VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chhuria
|
CH-04-003-092-001/178
(Umarwahi)
|
3304003000NRG24070320241954695
|
07/03/2024
|
VISHAL
|
3304003WL076810
|
VISHAL
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069731
|
|
MR VISHAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chhuria
|
CH-04-003-092-001/183
(Umarwahi)
|
3304003000NRG24070320241954696
|
07/03/2024
|
dipika
|
3304003WL076810
|
dipika
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069775
|
|
MRS DIPIKA BAI RAVTE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chhuria
|
CH-04-003-092-001/194
(Umarwahi)
|
3304003000NRG24070320241954697
|
07/03/2024
|
ASHWANI KUMAR
|
3304003WL076810
|
ASHWANI KUMAR
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069858
|
|
Mr. ASHWANI KUMAR SHRIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Chhuria
|
CH-04-003-092-001/198
(Umarwahi)
|
3304003000NRG24070320241954698
|
07/03/2024
|
RAVI KUMAR
|
3304003WL076810
|
RAVI KUMAR
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069732
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chhuria
|
CH-04-003-092-001/238
(Umarwahi)
|
3304003000NRG24070320241954699
|
07/03/2024
|
AYUSHMA BAI
|
3304003WL076810
|
AYUSHMA BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069738
|
|
MRS AISAMA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chhuria
|
CH-04-003-092-001/31
(Umarwahi)
|
3304003000NRG24070320241954700
|
07/03/2024
|
CHANDRABHUSHAN
|
3304003WL076810
|
CHANDRABHUSHAN
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069887
|
|
Mr. CHANDRA BHUSAN RAVTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
123
|
Chhuria
|
CH-04-003-092-001/31
(Umarwahi)
|
3304003000NRG24070320241954701
|
07/03/2024
|
YASODA BAI
|
3304003WL076810
|
YASODA BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069880
|
|
MRS YASHODABAIRR RAVTE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chhuria
|
CH-04-003-092-001/320
(Umarwahi)
|
3304003000NRG24070320241954702
|
07/03/2024
|
chmaru
|
3304003WL076810
|
chmaru
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069906
|
|
MR CHAMRURAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chhuria
|
CH-04-003-092-001/321
(Umarwahi)
|
3304003000NRG24070320241954703
|
07/03/2024
|
godawari
|
3304003WL076810
|
godawari
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069740
|
|
MRS GODAVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chhuria
|
CH-04-003-092-001/325
(Umarwahi)
|
3304003000NRG24070320241954704
|
07/03/2024
|
RADHIKA BAI
|
3304003WL076810
|
RADHIKA BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069865
|
|
Mrs. RADHIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Chhuria
|
CH-04-003-092-001/326
(Umarwahi)
|
3304003000NRG24070320241954706
|
07/03/2024
|
LALITA
|
3304003WL076810
|
LALITA
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069864
|
|
MRS LALITA RAVTE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chhuria
|
CH-04-003-092-001/326
(Umarwahi)
|
3304003000NRG24070320241954705
|
07/03/2024
|
Sulochna
|
3304003WL076810
|
Sulochna
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069874
|
|
MRS SILOCHNA RAVTE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chhuria
|
CH-04-003-092-001/328
(Umarwahi)
|
3304003000NRG24070320241954707
|
07/03/2024
|
HEMANT
|
3304003WL076810
|
HEMANT
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069901
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chhuria
|
CH-04-003-092-001/340
(Umarwahi)
|
3304003000NRG24070320241954708
|
07/03/2024
|
DASHODA BAI
|
3304003WL076810
|
DASHODA BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069899
|
|
MRS DASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chhuria
|
CH-04-003-092-001/361
(Umarwahi)
|
3304003000NRG24070320241954709
|
07/03/2024
|
LUNKARAN
|
3304003WL076810
|
LUNKARAN
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069721
|
|
MR LUNKARAN BHUAARYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chhuria
|
CH-04-003-092-001/362
(Umarwahi)
|
3304003000NRG24070320241954711
|
07/03/2024
|
AJMER KHAN
|
3304003WL076810
|
AJMER KHAN
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069873
|
|
Mr. AJMER KHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
133
|
Chhuria
|
CH-04-003-092-001/362
(Umarwahi)
|
3304003000NRG24070320241954710
|
07/03/2024
|
FARIDA BEGAM
|
3304003WL076810
|
FARIDA BEGAM
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069855
|
|
Mrs. FARIDA BEGAM KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Chhuria
|
CH-04-003-092-001/363
(Umarwahi)
|
3304003000NRG24070320241954712
|
07/03/2024
|
RAJIM BAI
|
3304003WL076810
|
RAJIM BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069888
|
|
MRS RAJIM BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chhuria
|
CH-04-003-092-001/365
(Umarwahi)
|
3304003000NRG24070320241954713
|
07/03/2024
|
SARSVATI
|
3304003WL076810
|
SARSVATI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069885
|
|
Mrs. SARSWATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Chhuria
|
CH-04-003-092-001/375
(Umarwahi)
|
3304003000NRG24070320241954714
|
07/03/2024
|
CHHABINA BAI
|
3304003WL076810
|
CHHABINA BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069726
|
|
MRS CHHABINA BAI PONGARA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chhuria
|
CH-04-003-092-001/4
(Umarwahi)
|
3304003000NRG24070320241954715
|
07/03/2024
|
SAROJ
|
3304003WL076810
|
SAROJ
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069905
|
|
MRS SAROJ KOSMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chhuria
|
CH-04-003-092-001/416
(Umarwahi)
|
3304003000NRG24070320241954717
|
07/03/2024
|
gayatri
|
3304003WL076810
|
gayatri
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069889
|
|
MRS GAYTRI BHUAARYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chhuria
|
CH-04-003-092-001/443
(Umarwahi)
|
3304003000NRG24070320241954718
|
07/03/2024
|
AMRITA BAI
|
3304003WL076810
|
AMRITA BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069897
|
|
Amrita Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
Chhuria
|
CH-04-003-092-001/443
(Umarwahi)
|
3304003000NRG24070320241954719
|
07/03/2024
|
ARVIND
|
3304003WL076810
|
ARVIND
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069724
|
|
MR ARVIND KUMAR DEVHARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chhuria
|
CH-04-003-092-001/444
(Umarwahi)
|
3304003000NRG24070320241954720
|
07/03/2024
|
PREETI
|
3304003WL076810
|
PREETI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069725
|
|
MISS PRITI URWSHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chhuria
|
CH-04-003-092-001/449
(Umarwahi)
|
3304003000NRG24070320241954721
|
07/03/2024
|
JANKI BAI
|
3304003WL076810
|
JANKI BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069893
|
|
Mrs. JANKI BAI GANVARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Chhuria
|
CH-04-003-092-001/45
(Umarwahi)
|
3304003000NRG24070320241954722
|
07/03/2024
|
rijwnudin
|
3304003WL076810
|
rijwnudin
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069733
|
|
MR RIJVANUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chhuria
|
CH-04-003-092-001/47
(Umarwahi)
|
3304003000NRG24070320241954723
|
07/03/2024
|
HEMKALI
|
3304003WL076810
|
HEMKALI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069717
|
|
MRS HEMKALI BAI RAVTE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chhuria
|
CH-04-003-092-001/48
(Umarwahi)
|
3304003000NRG24070320241954724
|
07/03/2024
|
IBRANUDDIN
|
3304003WL076810
|
IBRANUDDIN
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069875
|
|
Mr. IBRANUDDIN S/OJHABLUDDIN KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Chhuria
|
CH-04-003-092-001/61
(Umarwahi)
|
3304003000NRG24070320241954725
|
07/03/2024
|
CHUMMAN
|
3304003WL076810
|
CHUMMAN
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069883
|
|
CHUMMN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Chhuria
|
CH-04-003-092-001/62
(Umarwahi)
|
3304003000NRG24070320241954726
|
07/03/2024
|
NAROTTAM
|
3304003WL076810
|
NAROTTAM
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069907
|
|
MR NAROTTAM SINGH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chhuria
|
CH-04-003-092-001/72
(Umarwahi)
|
3304003000NRG24070320241954728
|
07/03/2024
|
BHUNESHWARI
|
3304003WL076810
|
BHUNESHWARI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069861
|
|
BHUNESHVARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chhuria
|
CH-04-003-092-001/72
(Umarwahi)
|
3304003000NRG24070320241954729
|
07/03/2024
|
churaman
|
3304003WL076810
|
churaman
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069745
|
|
MR CHURAMAN LAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chhuria
|
CH-04-003-092-001/73
(Umarwahi)
|
3304003000NRG24070320241954730
|
07/03/2024
|
paminbai
|
3304003WL076810
|
paminbai
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069903
|
|
MRS PAMNI BAI RAVTE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chhuria
|
CH-04-003-092-001/82
(Umarwahi)
|
3304003000NRG24070320241954731
|
07/03/2024
|
kuleshwari
|
3304003WL076810
|
kuleshwari
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069886
|
|
Mrs. KULESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Chhuria
|
CH-04-003-092-003/289
(Umarwahi)
|
3304003000NRG24070320241954733
|
07/03/2024
|
kabilas
|
3304003WL076811
|
kabilas
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069744
|
|
MR KABILASH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chhuria
|
CH-04-003-092-003/289
(Umarwahi)
|
3304003000NRG24070320241954734
|
07/03/2024
|
PANCHBATI
|
3304003WL076811
|
PANCHBATI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069742
|
|
MRS PANCHBATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chhuria
|
CH-04-003-092-003/290
(Umarwahi)
|
3304003000NRG24070320241954735
|
07/03/2024
|
MAHASING
|
3304003WL076811
|
MAHASING
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069830
|
|
Mr. MAHA SINGH KOMRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
155
|
Chhuria
|
CH-04-003-092-003/291
(Umarwahi)
|
3304003000NRG24070320241954737
|
07/03/2024
|
MURHA JI
|
3304003WL076811
|
MURHA JI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069720
|
|
Mr. MURHA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
156
|
Chhuria
|
CH-04-003-092-003/292
(Umarwahi)
|
3304003000NRG24070320241954739
|
07/03/2024
|
ANITA BAI
|
3304003WL076811
|
ANITA BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069894
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chhuria
|
CH-04-003-092-003/292
(Umarwahi)
|
3304003000NRG24070320241954738
|
07/03/2024
|
sumitra
|
3304003WL076811
|
sumitra
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069723
|
|
MRS SUMITRA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chhuria
|
CH-04-003-092-003/293
(Umarwahi)
|
3304003000NRG24070320241954740
|
07/03/2024
|
KANHAIYA
|
3304003WL076811
|
KANHAIYA
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927069735
|
|
MR KANHAIYA LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chhuria
|
CH-04-003-092-003/293
(Umarwahi)
|
3304003000NRG24070320241954741
|
07/03/2024
|
TILOKA BAI
|
3304003WL076811
|
TILOKA BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069743
|
|
MRS TILOKA BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chhuria
|
CH-04-003-092-003/294
(Umarwahi)
|
3304003000NRG24070320241954742
|
07/03/2024
|
MANNU RAM
|
3304003WL076811
|
MANNU RAM
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069853
|
|
Mr. MANNU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
161
|
Chhuria
|
CH-04-003-092-003/295
(Umarwahi)
|
3304003000NRG24070320241954743
|
07/03/2024
|
deenaram
|
3304003WL076811
|
deenaram
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069747
|
|
MR DINA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chhuria
|
CH-04-003-092-003/295
(Umarwahi)
|
3304003000NRG24070320241954744
|
07/03/2024
|
LALCHAND
|
3304003WL076811
|
LALCHAND
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069741
|
|
MR LALCHAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chhuria
|
CH-04-003-092-003/296
(Umarwahi)
|
3304003000NRG24070320241954745
|
07/03/2024
|
DEVI RAM
|
3304003WL076811
|
DEVI RAM
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069736
|
|
MR DEVI RAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chhuria
|
CH-04-003-092-003/296
(Umarwahi)
|
3304003000NRG24070320241954746
|
07/03/2024
|
Rajendra
|
3304003WL076811
|
Rajendra
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069729
|
|
MR RAJENDRAKUMARMARKAM KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chhuria
|
CH-04-003-092-003/298
(Umarwahi)
|
3304003000NRG24070320241954747
|
07/03/2024
|
DEVKI BAI
|
3304003WL076811
|
DEVKI BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069854
|
|
MRS DEVKI BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chhuria
|
CH-04-003-092-003/299
(Umarwahi)
|
3304003000NRG24070320241954750
|
07/03/2024
|
HEM BAI
|
3304003WL076811
|
HEM BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069871
|
|
MRS HEM BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chhuria
|
CH-04-003-092-003/299
(Umarwahi)
|
3304003000NRG24070320241954749
|
07/03/2024
|
REKHURAM
|
3304003WL076811
|
REKHURAM
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069870
|
|
MR REKHOORAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chhuria
|
CH-04-003-092-003/300
(Umarwahi)
|
3304003000NRG24070320241954751
|
07/03/2024
|
yogesh kumar
|
3304003WL076811
|
yogesh kumar
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927069728
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chhuria
|
CH-04-003-092-003/301
(Umarwahi)
|
3304003000NRG24070320241954753
|
07/03/2024
|
sato
|
3304003WL076811
|
sato
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069739
|
|
MRS SATOBAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chhuria
|
CH-04-003-092-003/302
(Umarwahi)
|
3304003000NRG24070320241954754
|
07/03/2024
|
NOHARSING
|
3304003WL076811
|
NOHARSING
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069852
|
|
MR NOHAR SINGH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chhuria
|
CH-04-003-092-003/303
(Umarwahi)
|
3304003000NRG24070320241954756
|
07/03/2024
|
shailendri
|
3304003WL076811
|
shailendri
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069902
|
|
MRS SHAILENDRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chhuria
|
CH-04-003-092-003/303
(Umarwahi)
|
3304003000NRG24070320241954755
|
07/03/2024
|
VISHNU RAM
|
3304003WL076811
|
VISHNU RAM
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069737
|
|
MR VISHNU RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chhuria
|
CH-04-003-092-003/305
(Umarwahi)
|
3304003000NRG24070320241954758
|
07/03/2024
|
DUKLI BAI
|
3304003WL076811
|
DUKLI BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069898
|
|
MRS DUKLI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chhuria
|
CH-04-003-092-003/305
(Umarwahi)
|
3304003000NRG24070320241954757
|
07/03/2024
|
RAMSING
|
3304003WL076811
|
RAMSING
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069876
|
|
MR RAMSINGH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chhuria
|
CH-04-003-092-003/309
(Umarwahi)
|
3304003000NRG24070320241954761
|
07/03/2024
|
bhudram
|
3304003WL076811
|
bhudram
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069746
|
|
MRS SURJABAI KOMRE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chhuria
|
CH-04-003-092-003/309
(Umarwahi)
|
3304003000NRG24070320241954762
|
07/03/2024
|
Parsottam
|
3304003WL076811
|
Parsottam
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069727
|
|
MR PRASOTTAM KOMARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chhuria
|
CH-04-003-092-003/312
(Umarwahi)
|
3304003000NRG24070320241954765
|
07/03/2024
|
aandkar
|
3304003WL076811
|
aandkar
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069862
|
|
Mr. AANANDKAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
178
|
Chhuria
|
CH-04-003-092-003/312
(Umarwahi)
|
3304003000NRG24070320241954766
|
07/03/2024
|
Stan Kumar
|
3304003WL076811
|
Stan Kumar
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069881
|
|
MR SATAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chhuria
|
CH-04-003-092-003/313
(Umarwahi)
|
3304003000NRG24070320241954768
|
07/03/2024
|
DORPATI
|
3304003WL076811
|
DORPATI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069908
|
|
MRS DROPTIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chhuria
|
CH-04-003-092-003/313
(Umarwahi)
|
3304003000NRG24070320241954767
|
07/03/2024
|
KUVAR BAI
|
3304003WL076811
|
KUVAR BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069856
|
|
MRS KUNVARBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chhuria
|
CH-04-003-092-003/314
(Umarwahi)
|
3304003000NRG24070320241954769
|
07/03/2024
|
GAJENDRA
|
3304003WL076811
|
GAJENDRA
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069866
|
|
MR GAJENDRA CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chhuria
|
CH-04-003-092-003/314
(Umarwahi)
|
3304003000NRG24070320241954770
|
07/03/2024
|
SAROJ
|
3304003WL076811
|
SAROJ
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069719
|
|
Saroj Bai Chandravanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
Chhuria
|
CH-04-003-092-003/316
(Umarwahi)
|
3304003000NRG24070320241954772
|
07/03/2024
|
ANITA
|
3304003WL076811
|
ANITA
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069878
|
|
MRS ANITA KOMRE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chhuria
|
CH-04-003-092-003/316
(Umarwahi)
|
3304003000NRG24070320241954771
|
07/03/2024
|
CHHAGAN LAL
|
3304003WL076811
|
CHHAGAN LAL
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069879
|
|
MR CHHAGAN LAL KOMRE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chhuria
|
CH-04-003-092-003/336
(Umarwahi)
|
3304003000NRG24070320241954776
|
07/03/2024
|
aman kumar
|
3304003WL076811
|
aman kumar
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069722
|
|
MR AMAN KUMAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chhuria
|
CH-04-003-092-003/336
(Umarwahi)
|
3304003000NRG24070320241954775
|
07/03/2024
|
TILESHVARI
|
3304003WL076811
|
TILESHVARI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069872
|
|
MRS TILESHVARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chhuria
|
CH-04-003-092-003/379
(Umarwahi)
|
3304003000NRG24070320241954777
|
07/03/2024
|
REKHA BAI
|
3304003WL076811
|
REKHA BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069863
|
|
MRS REKHA BAI KACHLAME
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chhuria
|
CH-04-003-092-003/427
(Umarwahi)
|
3304003000NRG24070320241954778
|
07/03/2024
|
magotin
|
3304003WL076811
|
magotin
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069896
|
|
MRS MANGOTINBAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chhuria
|
CH-04-003-092-003/429
(Umarwahi)
|
3304003000NRG24070320241954780
|
07/03/2024
|
sangita bat
|
3304003WL076811
|
sangita bat
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069829
|
|
Sangita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
Chhuria
|
CH-04-003-092-003/438
(Umarwahi)
|
3304003000NRG24070320241954782
|
07/03/2024
|
tileshwari
|
3304003WL076811
|
tileshwari
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069776
|
|
MRS TILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121550
|
121550
|
|
|
|
|
|
|
|
|
191
|
Chhuria
|
CH-04-003-012-002/177
(Telinbandha)
|
3304003000NRG24070320241954792
|
07/03/2024
|
namita
|
3304003WL076812
|
namita
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927069882
|
|
MS NAMEETA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
192
|
Chhuria
|
CH-04-003-092-001/99
(Umarwahi)
|
3304003000NRG24070320241954732
|
07/03/2024
|
Murli
|
3304003WL076810
|
Murli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069860
|
|
MURLI BHUARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
193
|
Chhuria
|
CH-04-003-092-003/465
(Umarwahi)
|
3304003000NRG24070320241954783
|
07/03/2024
|
Chitrekha
|
3304003WL076811
|
Chitrekha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927069835
|
|
MRS CHITREKHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241774
|
241774
|
|
|
|
|
|
|
|