|
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-04-003-034-002/295
(Amgaon)
|
3304003000NRG24260220241815048
|
26/02/2024
|
Kanti
|
3304003WL072084
|
Kanti
|
00045
|
BARB0DBDGAO
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937813867
|
|
MRS KANTI SADILYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-028-002/130
(Lammeta)
|
3304003000NRG24260220241815157
|
26/02/2024
|
SAVITRI
|
3304003WL072088
|
SAVITRI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937813887
|
|
Mrs. SAVITRI BAI W/O GHANSHYAM YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-028-002/139
(Lammeta)
|
3304003000NRG24260220241815209
|
26/02/2024
|
KAMINI
|
3304003WL072093
|
KAMINI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813901
|
|
Mrs. KAMNI BAI W/O LALLU RAM YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-028-002/145
(Lammeta)
|
3304003000NRG24260220241815158
|
26/02/2024
|
GAYATRI
|
3304003WL072088
|
GAYATRI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813891
|
|
Mrs. GAYATRI BAI W/O HEMU RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-028-002/150
(Lammeta)
|
3304003000NRG24260220241815262
|
26/02/2024
|
URMILA
|
3304003WL072096
|
URMILA
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937813885
|
|
Mrs. URMILA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
6
|
Chhuria
|
CH-04-003-028-002/157
(Lammeta)
|
3304003000NRG24260220241815263
|
26/02/2024
|
DULESHWARI
|
3304003WL072096
|
DULESHWARI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813748
|
|
Mrs. DULESHWARI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
7
|
Chhuria
|
CH-04-003-028-002/161
(Lammeta)
|
3304003000NRG24260220241815159
|
26/02/2024
|
SEETABAI
|
3304003WL072088
|
SEETABAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813889
|
|
Mrs. SITA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-028-002/168
(Lammeta)
|
3304003000NRG24260220241815211
|
26/02/2024
|
dwarika
|
3304003WL072093
|
dwarika
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
14/04/2024
|
|
2937813927
|
|
Mr. DVARKA PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Chhuria
|
CH-04-003-028-002/169
(Lammeta)
|
3304003000NRG24260220241815212
|
26/02/2024
|
SANTOSHI
|
3304003WL072093
|
SANTOSHI
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
14/04/2024
|
|
2937813893
|
|
Mrs. SANTOSHI BAI W/O AWADH RAM YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Chhuria
|
CH-04-003-028-002/18
(Lammeta)
|
3304003000NRG24260220241815264
|
26/02/2024
|
SONKUWAR
|
3304003WL072096
|
SONKUWAR
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937813884
|
|
MRS SON KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chhuria
|
CH-04-003-028-002/19
(Lammeta)
|
3304003000NRG24260220241815213
|
26/02/2024
|
GAYATRI
|
3304003WL072093
|
GAYATRI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813894
|
|
Mrs. GAYATRI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-028-002/193
(Lammeta)
|
3304003000NRG24260220241815265
|
26/02/2024
|
hemlata
|
3304003WL072096
|
hemlata
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937813883
|
|
HEMLATA KAMLESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chhuria
|
CH-04-003-028-002/194
(Lammeta)
|
3304003000NRG24260220241815214
|
26/02/2024
|
neharu
|
3304003WL072093
|
neharu
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
14/04/2024
|
|
2937813782
|
|
Mr. NEHROO LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Chhuria
|
CH-04-003-028-002/208
(Lammeta)
|
3304003000NRG24260220241815266
|
26/02/2024
|
Rupeshwari
|
3304003WL072096
|
Rupeshwari
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813856
|
|
MISS RUPESHVARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chhuria
|
CH-04-003-028-002/210
(Lammeta)
|
3304003000NRG24260220241815215
|
26/02/2024
|
Hirdobai
|
3304003WL072093
|
Hirdobai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813739
|
|
Mrs. HIRDO BAI W/O BALDAU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Chhuria
|
CH-04-003-028-002/213
(Lammeta)
|
3304003000NRG24260220241815216
|
26/02/2024
|
Devki
|
3304003WL072093
|
Devki
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937813953
|
|
MRS DEVAKI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chhuria
|
CH-04-003-028-002/23
(Lammeta)
|
3304003000NRG24260220241815164
|
26/02/2024
|
SIVKUMAR
|
3304003WL072088
|
SIVKUMAR
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813741
|
|
Mr. SHIVKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Chhuria
|
CH-04-003-028-002/24
(Lammeta)
|
3304003000NRG24260220241815217
|
26/02/2024
|
BARATNIN
|
3304003WL072093
|
BARATNIN
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813896
|
|
Mrs. BARATNIN W/O KHEMA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Chhuria
|
CH-04-003-028-002/25
(Lammeta)
|
3304003000NRG24260220241815218
|
26/02/2024
|
SHAYAMBAI
|
3304003WL072093
|
SHAYAMBAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813910
|
|
Mrs. SHYAMABAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Chhuria
|
CH-04-003-028-002/31
(Lammeta)
|
3304003000NRG24260220241815219
|
26/02/2024
|
SUKHBATI
|
3304003WL072093
|
SUKHBATI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813902
|
|
Mrs. SUKHBATI W/O KANHAIYA SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Chhuria
|
CH-04-003-028-002/32
(Lammeta)
|
3304003000NRG24260220241815220
|
26/02/2024
|
CHANDRIKA
|
3304003WL072093
|
CHANDRIKA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813747
|
|
Mrs. CHANDRIKA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Chhuria
|
CH-04-003-028-002/35
(Lammeta)
|
3304003000NRG24260220241815222
|
26/02/2024
|
SANDEEPA
|
3304003WL072093
|
SANDEEPA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813781
|
|
Mrs. SANDIPA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Chhuria
|
CH-04-003-028-002/40
(Lammeta)
|
3304003000NRG24260220241815225
|
26/02/2024
|
RAMESHWARI
|
3304003WL072093
|
RAMESHWARI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813908
|
|
Mrs. RAMESHWARI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Chhuria
|
CH-04-003-028-002/44
(Lammeta)
|
3304003000NRG24260220241815226
|
26/02/2024
|
ANKALU
|
3304003WL072093
|
ANKALU
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813906
|
|
Mr. ANKALU RAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
25
|
Chhuria
|
CH-04-003-028-002/46
(Lammeta)
|
3304003000NRG24260220241815268
|
26/02/2024
|
BIMLA
|
3304003WL072096
|
BIMLA
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
14/04/2024
|
|
2937813899
|
|
Mrs. BIMLA BAI W/O CHETAN LAL YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Chhuria
|
CH-04-003-028-002/47
(Lammeta)
|
3304003000NRG24260220241815270
|
26/02/2024
|
LALESHAR
|
3304003WL072096
|
LALESHAR
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813904
|
|
Mrs. LALESHAR BAI W/O MOHAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Chhuria
|
CH-04-003-028-002/52
(Lammeta)
|
3304003000NRG24260220241815272
|
26/02/2024
|
JANA
|
3304003WL072096
|
JANA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813907
|
|
Mrs. JANA BAI W/O PARDESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Chhuria
|
CH-04-003-028-002/54
(Lammeta)
|
3304003000NRG24260220241815227
|
26/02/2024
|
ANAR BAI
|
3304003WL072093
|
ANAR BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813909
|
|
Mrs. ANAR BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
29
|
Chhuria
|
CH-04-003-028-002/55
(Lammeta)
|
3304003000NRG24260220241815273
|
26/02/2024
|
SAROJ
|
3304003WL072096
|
SAROJ
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813897
|
|
MRS SAROJ BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chhuria
|
CH-04-003-028-002/57
(Lammeta)
|
3304003000NRG24260220241815275
|
26/02/2024
|
KISUN
|
3304003WL072096
|
KISUN
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813742
|
|
Mr. KISUN RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
31
|
Chhuria
|
CH-04-003-028-002/58
(Lammeta)
|
3304003000NRG24260220241815276
|
26/02/2024
|
Dinesh
|
3304003WL072096
|
Dinesh
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813954
|
|
Mr. DINESH KUMAR MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
32
|
Chhuria
|
CH-04-003-028-002/62
(Lammeta)
|
3304003000NRG24260220241815277
|
26/02/2024
|
PADUM LAL
|
3304003WL072096
|
PADUM LAL
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813911
|
|
Mr. PADUM LAL MANDAVI S/O BISESHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Chhuria
|
CH-04-003-028-002/63
(Lammeta)
|
3304003000NRG24260220241815279
|
26/02/2024
|
Khinesh
|
3304003WL072096
|
Khinesh
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813749
|
|
Mr. KHINESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Chhuria
|
CH-04-003-028-002/63
(Lammeta)
|
3304003000NRG24260220241815278
|
26/02/2024
|
KUMARI
|
3304003WL072096
|
KUMARI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813955
|
|
Mrs. KUMARI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
35
|
Chhuria
|
CH-04-003-028-002/68
(Lammeta)
|
3304003000NRG24260220241815165
|
26/02/2024
|
DEVKI BAI
|
3304003WL072088
|
DEVKI BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813905
|
|
Mrs. DEWAKI BAI W/O FAGAWA RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Chhuria
|
CH-04-003-028-002/69
(Lammeta)
|
3304003000NRG24260220241815166
|
26/02/2024
|
CHAMELI
|
3304003WL072088
|
CHAMELI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813746
|
|
Mrs. CHAMELI BAI W/O KHEM RAY SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Chhuria
|
CH-04-003-028-002/72
(Lammeta)
|
3304003000NRG24260220241815167
|
26/02/2024
|
RAM BAI
|
3304003WL072088
|
RAM BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813912
|
|
Mrs. RAM BAI BHOIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Chhuria
|
CH-04-003-028-002/75
(Lammeta)
|
3304003000NRG24260220241815168
|
26/02/2024
|
AASHA
|
3304003WL072088
|
AASHA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813890
|
|
Mrs. ASHA BAI W/O AMAR SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Chhuria
|
CH-04-003-028-002/76
(Lammeta)
|
3304003000NRG24260220241815169
|
26/02/2024
|
MOHAN BAI
|
3304003WL072088
|
MOHAN BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813903
|
|
Mrs. MOHAN BAI W/O DWARKA GANDHARWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Chhuria
|
CH-04-003-028-002/78
(Lammeta)
|
3304003000NRG24260220241815170
|
26/02/2024
|
MANGTIN
|
3304003WL072088
|
MANGTIN
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813888
|
|
Mrs. MANGATIN W/O SANT RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Chhuria
|
CH-04-003-028-002/79
(Lammeta)
|
3304003000NRG24260220241815171
|
26/02/2024
|
GAYATRI
|
3304003WL072088
|
GAYATRI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813886
|
|
Mrs. GAYATRI BAI W/O BIPAT RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Chhuria
|
CH-04-003-028-002/80
(Lammeta)
|
3304003000NRG24260220241815172
|
26/02/2024
|
KAMLA
|
3304003WL072088
|
KAMLA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813744
|
|
Mrs. KAMALA BAI W/O DEW LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Chhuria
|
CH-04-003-028-002/81
(Lammeta)
|
3304003000NRG24260220241815173
|
26/02/2024
|
ROSHANI
|
3304003WL072088
|
ROSHANI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813745
|
|
Mrs. ROSHNI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Chhuria
|
CH-04-003-028-002/84
(Lammeta)
|
3304003000NRG24260220241815175
|
26/02/2024
|
KALA
|
3304003WL072088
|
KALA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813895
|
|
Mrs. KALA BAI W/O DHADHU RAM MAHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Chhuria
|
CH-04-003-028-002/85
(Lammeta)
|
3304003000NRG24260220241815280
|
26/02/2024
|
DHANSIR
|
3304003WL072096
|
DHANSIR
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813900
|
|
Mrs. DHANSIR W/O SARAJU YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Chhuria
|
CH-04-003-028-002/85
(Lammeta)
|
3304003000NRG24260220241815281
|
26/02/2024
|
USHA
|
3304003WL072096
|
USHA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813780
|
|
Mr. USHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Chhuria
|
CH-04-003-028-002/86
(Lammeta)
|
3304003000NRG24260220241815177
|
26/02/2024
|
DEVSHIR
|
3304003WL072088
|
DEVSHIR
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813898
|
|
Mrs. DEWSIR W/O MAHETARU YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Chhuria
|
CH-04-003-028-002/86
(Lammeta)
|
3304003000NRG24260220241815176
|
26/02/2024
|
MEHTARU
|
3304003WL072088
|
MEHTARU
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813743
|
|
Mr. MAHETRU RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
49
|
Chhuria
|
CH-04-003-028-002/87
(Lammeta)
|
3304003000NRG24260220241815228
|
26/02/2024
|
FIRTU
|
3304003WL072093
|
FIRTU
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813740
|
|
FIRATU RAM SO PALTAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Chhuria
|
CH-04-003-028-002/87
(Lammeta)
|
3304003000NRG24260220241815229
|
26/02/2024
|
KUMARI
|
3304003WL072093
|
KUMARI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813892
|
|
Mrs. KUMARI BAI W/O FIRATU RAM YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Chhuria
|
CH-04-003-034-002/1
(Amgaon)
|
3304003000NRG24260220241814997
|
26/02/2024
|
THAGIYA BAI
|
3304003WL072084
|
THAGIYA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813834
|
|
Mrs. THAGIYA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Chhuria
|
CH-04-003-034-002/10
(Amgaon)
|
3304003000NRG24260220241814998
|
26/02/2024
|
fuleshwar
|
3304003WL072084
|
fuleshwar
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813774
|
|
Mrs. FULESHAR BAI NETAM W/O KISHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Chhuria
|
CH-04-003-034-002/12
(Amgaon)
|
3304003000NRG24260220241814999
|
26/02/2024
|
Jetendri bai
|
3304003WL072084
|
Jetendri bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813932
|
|
Mrs. JITENDRIBAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Chhuria
|
CH-04-003-034-002/13
(Amgaon)
|
3304003000NRG24260220241815000
|
26/02/2024
|
RAYSING
|
3304003WL072084
|
RAYSING
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813802
|
|
Mr. RAISING UIKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
55
|
Chhuria
|
CH-04-003-034-002/15
(Amgaon)
|
3304003000NRG24260220241815001
|
26/02/2024
|
bisantin
|
3304003WL072084
|
bisantin
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937813822
|
|
Mrs. BISANTIN BAI PAVLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Chhuria
|
CH-04-003-034-002/16
(Amgaon)
|
3304003000NRG24260220241815002
|
26/02/2024
|
llita bai
|
3304003WL072084
|
llita bai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937813944
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Chhuria
|
CH-04-003-034-002/17
(Amgaon)
|
3304003000NRG24260220241815003
|
26/02/2024
|
ude ram
|
3304003WL072084
|
ude ram
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813942
|
|
Mr. UDERAM TUMREKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Chhuria
|
CH-04-003-034-002/180
(Amgaon)
|
3304003000NRG24260220241815005
|
26/02/2024
|
tamin bai
|
3304003WL072084
|
tamin bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813783
|
|
Mrs. TAMIN BAI JAMUKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
59
|
Chhuria
|
CH-04-003-034-002/19
(Amgaon)
|
3304003000NRG24260220241815007
|
26/02/2024
|
nagina bai
|
3304003WL072084
|
nagina bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813882
|
|
Mrs. NAGINA BAI W/O BALIHAR SEWATA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Chhuria
|
CH-04-003-034-002/192
(Amgaon)
|
3304003000NRG24260220241815008
|
26/02/2024
|
DASHODIYA
|
3304003WL072084
|
DASHODIYA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813913
|
|
Mrs. DASODIYA BAI PADOTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
61
|
Chhuria
|
CH-04-003-034-002/2-B
(Amgaon)
|
3304003000NRG24260220241815009
|
26/02/2024
|
dhaleshwari
|
3304003WL072084
|
dhaleshwari
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813766
|
|
Miss. DHALESHWARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Chhuria
|
CH-04-003-034-002/20
(Amgaon)
|
3304003000NRG24260220241815010
|
26/02/2024
|
sumitra bai
|
3304003WL072084
|
sumitra bai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937813736
|
|
Mr. GOVIND TANDEKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Chhuria
|
CH-04-003-034-002/200
(Amgaon)
|
3304003000NRG24260220241815011
|
26/02/2024
|
SHESLAL
|
3304003WL072084
|
SHESLAL
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813810
|
|
Mr. SHESHLAL SAKARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Chhuria
|
CH-04-003-034-002/201
(Amgaon)
|
3304003000NRG24260220241815012
|
26/02/2024
|
BAISHAKHIN BAI
|
3304003WL072084
|
BAISHAKHIN BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813928
|
|
Mr. BAISAKHI BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Chhuria
|
CH-04-003-034-002/203
(Amgaon)
|
3304003000NRG24260220241815015
|
26/02/2024
|
hemkunwar
|
3304003WL072084
|
hemkunwar
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813828
|
|
Mrs. HEMKUNVAR BAI SANDIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Chhuria
|
CH-04-003-034-002/204
(Amgaon)
|
3304003000NRG24260220241815016
|
26/02/2024
|
kantibai
|
3304003WL072084
|
kantibai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813853
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Chhuria
|
CH-04-003-034-002/208
(Amgaon)
|
3304003000NRG24260220241815018
|
26/02/2024
|
Dhaneshwari
|
3304003WL072084
|
Dhaneshwari
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813940
|
|
Mrs. DHANESHWARI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Chhuria
|
CH-04-003-034-002/21
(Amgaon)
|
3304003000NRG24260220241815020
|
26/02/2024
|
PREETI
|
3304003WL072084
|
PREETI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813857
|
|
MISS PRITI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chhuria
|
CH-04-003-034-002/211
(Amgaon)
|
3304003000NRG24260220241815021
|
26/02/2024
|
chitrekha
|
3304003WL072084
|
chitrekha
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813840
|
|
CHITRAREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Chhuria
|
CH-04-003-034-002/212
(Amgaon)
|
3304003000NRG24260220241815022
|
26/02/2024
|
BISAN
|
3304003WL072084
|
BISAN
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813795
|
|
Mrs. BISANBAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Chhuria
|
CH-04-003-034-002/215
(Amgaon)
|
3304003000NRG24260220241815023
|
26/02/2024
|
shudha
|
3304003WL072084
|
shudha
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813826
|
|
Mrs. SUDHA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Chhuria
|
CH-04-003-034-002/218
(Amgaon)
|
3304003000NRG24260220241815024
|
26/02/2024
|
GOMTI BAI
|
3304003WL072084
|
GOMTI BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937813738
|
|
Mrs. GOMATI BAI W/O MAYA RAM BAGEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Chhuria
|
CH-04-003-034-002/220
(Amgaon)
|
3304003000NRG24260220241815025
|
26/02/2024
|
Anita
|
3304003WL072084
|
Anita
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813794
|
|
Mr. ANITA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Chhuria
|
CH-04-003-034-002/221
(Amgaon)
|
3304003000NRG24260220241815026
|
26/02/2024
|
Bitan Bai
|
3304003WL072084
|
Bitan Bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813773
|
|
Mrs. BITAN BAI NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
75
|
Chhuria
|
CH-04-003-034-002/222
(Amgaon)
|
3304003000NRG24260220241815027
|
26/02/2024
|
RAMDAYAL
|
3304003WL072084
|
RAMDAYAL
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937813808
|
|
MR RAMDAYAL O
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chhuria
|
CH-04-003-034-002/227
(Amgaon)
|
3304003000NRG24260220241815028
|
26/02/2024
|
GAYTRI
|
3304003WL072084
|
GAYTRI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813786
|
|
Mrs. GAYATRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Chhuria
|
CH-04-003-034-002/232
(Amgaon)
|
3304003000NRG24260220241815029
|
26/02/2024
|
pushpa bai
|
3304003WL072084
|
pushpa bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813830
|
|
Mrs. PUSHPA BAI SALAME
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
78
|
Chhuria
|
CH-04-003-034-002/24
(Amgaon)
|
3304003000NRG24260220241815030
|
26/02/2024
|
agarbai
|
3304003WL072084
|
agarbai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813881
|
|
MRS AGAR BAI KOHKOTTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chhuria
|
CH-04-003-034-002/247
(Amgaon)
|
3304003000NRG24260220241815031
|
26/02/2024
|
surja
|
3304003WL072084
|
surja
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937813835
|
|
Mrs. SURAJA BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Chhuria
|
CH-04-003-034-002/250
(Amgaon)
|
3304003000NRG24260220241815032
|
26/02/2024
|
rhimat
|
3304003WL072084
|
rhimat
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937813809
|
|
MRS RAHIMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chhuria
|
CH-04-003-034-002/253
(Amgaon)
|
3304003000NRG24260220241815033
|
26/02/2024
|
NIRMALA BAI
|
3304003WL072084
|
NIRMALA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813792
|
|
NIRMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Chhuria
|
CH-04-003-034-002/255
(Amgaon)
|
3304003000NRG24260220241815034
|
26/02/2024
|
AHIMAT
|
3304003WL072084
|
AHIMAT
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813936
|
|
MRS AHIMATH BAI AMBADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chhuria
|
CH-04-003-034-002/26
(Amgaon)
|
3304003000NRG24260220241815035
|
26/02/2024
|
sato bai
|
3304003WL072084
|
sato bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813737
|
|
Mrs. SATOBAI W/O SUFAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Chhuria
|
CH-04-003-034-002/269
(Amgaon)
|
3304003000NRG24260220241815037
|
26/02/2024
|
pancho bai
|
3304003WL072084
|
pancho bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813831
|
|
Mrs. PANCHO BAI TUMEKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Chhuria
|
CH-04-003-034-002/27
(Amgaon)
|
3304003000NRG24260220241815038
|
26/02/2024
|
KAMALA BAI
|
3304003WL072084
|
KAMALA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813819
|
|
Mrs. KAMLA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Chhuria
|
CH-04-003-034-002/270
(Amgaon)
|
3304003000NRG24260220241815039
|
26/02/2024
|
Gomti bai
|
3304003WL072084
|
Gomti bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813948
|
|
Mrs. GOMTI BAI SANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Chhuria
|
CH-04-003-034-002/275
(Amgaon)
|
3304003000NRG24260220241815041
|
26/02/2024
|
CHUMMN BAI
|
3304003WL072084
|
CHUMMN BAI
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937813815
|
|
MS CUMMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chhuria
|
CH-04-003-034-002/278
(Amgaon)
|
3304003000NRG24260220241815042
|
26/02/2024
|
Sohadra bai
|
3304003WL072084
|
Sohadra bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813770
|
|
Mrs. SOHADRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Chhuria
|
CH-04-003-034-002/286
(Amgaon)
|
3304003000NRG24260220241815043
|
26/02/2024
|
Kaushiliya Bai
|
3304003WL072084
|
Kaushiliya Bai
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937813804
|
|
Mrs. KAUSHILYA BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
90
|
Chhuria
|
CH-04-003-034-002/29
(Amgaon)
|
3304003000NRG24260220241815044
|
26/02/2024
|
RAMDAS
|
3304003WL072084
|
RAMDAS
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937813934
|
|
Mr. RAMDAS SAKARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Chhuria
|
CH-04-003-034-002/292
(Amgaon)
|
3304003000NRG24260220241815046
|
26/02/2024
|
VInita Sarjare
|
3304003WL072084
|
VInita Sarjare
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
14/04/2024
|
|
2937813864
|
|
Mrs. VINITA SARJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Chhuria
|
CH-04-003-034-002/3
(Amgaon)
|
3304003000NRG24260220241815052
|
26/02/2024
|
durpati
|
3304003WL072084
|
durpati
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813880
|
|
Mrs. DURPAT BAI BADOLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
93
|
Chhuria
|
CH-04-003-034-002/304
(Amgaon)
|
3304003000NRG24260220241815053
|
26/02/2024
|
Sushma
|
3304003WL072084
|
Sushma
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813863
|
|
MISS SUSHMA JAMBULKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chhuria
|
CH-04-003-034-002/31
(Amgaon)
|
3304003000NRG24260220241815055
|
26/02/2024
|
CHAINKUWAR
|
3304003WL072084
|
CHAINKUWAR
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813790
|
|
Mrs. CHINKUVAR BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Chhuria
|
CH-04-003-034-002/32
(Amgaon)
|
3304003000NRG24260220241815056
|
26/02/2024
|
KALESHIYA
|
3304003WL072084
|
KALESHIYA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813958
|
|
Mrs. KALASIYA BAI SAKARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Chhuria
|
CH-04-003-034-002/34
(Amgaon)
|
3304003000NRG24260220241815057
|
26/02/2024
|
chandan
|
3304003WL072084
|
chandan
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937813941
|
|
Mr. CHANDAN LADESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Chhuria
|
CH-04-003-034-002/35
(Amgaon)
|
3304003000NRG24260220241815058
|
26/02/2024
|
JOHAN
|
3304003WL072084
|
JOHAN
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813807
|
|
Mr. JOHAN RAM SAHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
98
|
Chhuria
|
CH-04-003-034-002/36
(Amgaon)
|
3304003000NRG24260220241815059
|
26/02/2024
|
SIROTAN
|
3304003WL072084
|
SIROTAN
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813788
|
|
Mr. SIROTAN RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Chhuria
|
CH-04-003-034-002/39
(Amgaon)
|
3304003000NRG24260220241815060
|
26/02/2024
|
ghasnin bai
|
3304003WL072084
|
ghasnin bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813771
|
|
Mrs. GHASNINBAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Chhuria
|
CH-04-003-034-002/40
(Amgaon)
|
3304003000NRG24260220241815061
|
26/02/2024
|
bismbar
|
3304003WL072084
|
bismbar
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
14/04/2024
|
|
2937813878
|
|
Mr. BISMBAR YADAV S/O RAJLAL YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Chhuria
|
CH-04-003-034-002/40
(Amgaon)
|
3304003000NRG24260220241815062
|
26/02/2024
|
sukaro bai
|
3304003WL072084
|
sukaro bai
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937813956
|
|
Mrs. SUKARO BAI W/O BISAMBAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Chhuria
|
CH-04-003-034-002/42
(Amgaon)
|
3304003000NRG24260220241815063
|
26/02/2024
|
Susila bai
|
3304003WL072084
|
Susila bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813875
|
|
Mrs. SHUSILA BAI SANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Chhuria
|
CH-04-003-034-002/43
(Amgaon)
|
3304003000NRG24260220241815064
|
26/02/2024
|
jayram
|
3304003WL072084
|
jayram
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813937
|
|
Mr. JAYRAM KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
104
|
Chhuria
|
CH-04-003-034-002/44
(Amgaon)
|
3304003000NRG24260220241815065
|
26/02/2024
|
DAYA RAM
|
3304003WL072084
|
DAYA RAM
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813820
|
|
Mr. DAYARAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Chhuria
|
CH-04-003-034-002/45
(Amgaon)
|
3304003000NRG24260220241815066
|
26/02/2024
|
Manbha Bai
|
3304003WL072084
|
Manbha Bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813848
|
|
MS MANBHA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chhuria
|
CH-04-003-034-002/47
(Amgaon)
|
3304003000NRG24260220241815068
|
26/02/2024
|
SAWALI BAI
|
3304003WL072084
|
SAWALI BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813946
|
|
SANVALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Chhuria
|
CH-04-003-034-002/49
(Amgaon)
|
3304003000NRG24260220241815069
|
26/02/2024
|
THANESWARI
|
3304003WL072084
|
THANESWARI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813935
|
|
Mrs. THANESHWARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Chhuria
|
CH-04-003-034-002/5
(Amgaon)
|
3304003000NRG24260220241815070
|
26/02/2024
|
surja bai
|
3304003WL072084
|
surja bai
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
14/04/2024
|
|
2937813797
|
|
Mrs. RAGANI BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Chhuria
|
CH-04-003-034-002/50
(Amgaon)
|
3304003000NRG24260220241815071
|
26/02/2024
|
satrupa bai
|
3304003WL072084
|
satrupa bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813879
|
|
Mrs. SATRUPA BAI MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
110
|
Chhuria
|
CH-04-003-034-002/51
(Amgaon)
|
3304003000NRG24260220241815072
|
26/02/2024
|
AASHA RAM
|
3304003WL072084
|
AASHA RAM
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937813805
|
|
Mr. ASHARAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Chhuria
|
CH-04-003-034-002/52
(Amgaon)
|
3304003000NRG24260220241815073
|
26/02/2024
|
SARITA BAI
|
3304003WL072084
|
SARITA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813877
|
|
Mrs. SARITA BAI SARJARE W/O MAHENDRA KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Chhuria
|
CH-04-003-034-002/54
(Amgaon)
|
3304003000NRG24260220241815074
|
26/02/2024
|
Milapa Bai
|
3304003WL072084
|
Milapa Bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813824
|
|
Mrs. MILAPA BAI GADARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Chhuria
|
CH-04-003-034-002/55
(Amgaon)
|
3304003000NRG24260220241815075
|
26/02/2024
|
sirmotin bai
|
3304003WL072084
|
sirmotin bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813847
|
|
SIRMOTIN BAI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Chhuria
|
CH-04-003-034-002/56
(Amgaon)
|
3304003000NRG24260220241815076
|
26/02/2024
|
uma bai
|
3304003WL072084
|
uma bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813945
|
|
Mrs. UMA BAI SURESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Chhuria
|
CH-04-003-034-002/57-A
(Amgaon)
|
3304003000NRG24260220241815077
|
26/02/2024
|
Revti
|
3304003WL072084
|
Revti
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
14/04/2024
|
|
2937813952
|
|
REWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Chhuria
|
CH-04-003-034-002/58
(Amgaon)
|
3304003000NRG24260220241815078
|
26/02/2024
|
ANKALU
|
3304003WL072084
|
ANKALU
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813814
|
|
Mr. ANKALU RAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
117
|
Chhuria
|
CH-04-003-034-002/59
(Amgaon)
|
3304003000NRG24260220241815079
|
26/02/2024
|
tijiya bai
|
3304003WL072084
|
tijiya bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813832
|
|
Mrs. TIJAYA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Chhuria
|
CH-04-003-034-002/6
(Amgaon)
|
3304003000NRG24260220241815080
|
26/02/2024
|
PANCHRAM
|
3304003WL072084
|
PANCHRAM
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813836
|
|
Mr. PANCHRAM MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Chhuria
|
CH-04-003-034-002/61
(Amgaon)
|
3304003000NRG24260220241815083
|
26/02/2024
|
sharda bai
|
3304003WL072084
|
sharda bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813785
|
|
Mrs. SHARDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Chhuria
|
CH-04-003-034-002/62
(Amgaon)
|
3304003000NRG24260220241815084
|
26/02/2024
|
lkhan
|
3304003WL072084
|
lkhan
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937813939
|
|
Mr. LAKHAN YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
121
|
Chhuria
|
CH-04-003-034-002/64
(Amgaon)
|
3304003000NRG24260220241815085
|
26/02/2024
|
rajbai
|
3304003WL072084
|
rajbai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813833
|
|
Mr. RAJ BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Chhuria
|
CH-04-003-034-002/65
(Amgaon)
|
3304003000NRG24260220241815086
|
26/02/2024
|
MANTORA
|
3304003WL072084
|
MANTORA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813930
|
|
MANTORA BAI W O BISHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chhuria
|
CH-04-003-034-002/67
(Amgaon)
|
3304003000NRG24260220241815088
|
26/02/2024
|
SUBHOTIN
|
3304003WL072084
|
SUBHOTIN
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813789
|
|
Mrs. SUBHOTIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Chhuria
|
CH-04-003-034-002/70
(Amgaon)
|
3304003000NRG24260220241815090
|
26/02/2024
|
BHAGI BAI
|
3304003WL072084
|
BHAGI BAI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937813806
|
|
Mrs. BHAGI BAI SAHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
125
|
Chhuria
|
CH-04-003-034-002/70
(Amgaon)
|
3304003000NRG24260220241815091
|
26/02/2024
|
Vina Sahare
|
3304003WL072084
|
Vina Sahare
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813859
|
|
Mrs. VINA SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Chhuria
|
CH-04-003-034-002/72
(Amgaon)
|
3304003000NRG24260220241815092
|
26/02/2024
|
anusoiya
|
3304003WL072084
|
anusoiya
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937813839
|
|
ANUSUIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Chhuria
|
CH-04-003-034-002/73
(Amgaon)
|
3304003000NRG24260220241815093
|
26/02/2024
|
vanita bai
|
3304003WL072084
|
vanita bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813787
|
|
Mrs. BANITA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Chhuria
|
CH-04-003-034-002/77
(Amgaon)
|
3304003000NRG24260220241815094
|
26/02/2024
|
anjani bai
|
3304003WL072084
|
anjani bai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937813798
|
|
Mrs. ANJANI BAI SEVATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Chhuria
|
CH-04-003-034-002/78
(Amgaon)
|
3304003000NRG24260220241815095
|
26/02/2024
|
padama bai
|
3304003WL072084
|
padama bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813926
|
|
Mrs. PADAMA KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Chhuria
|
CH-04-003-034-002/79
(Amgaon)
|
3304003000NRG24260220241815096
|
26/02/2024
|
lilaji
|
3304003WL072084
|
lilaji
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813796
|
|
Mrs. LILABAI UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Chhuria
|
CH-04-003-034-002/8
(Amgaon)
|
3304003000NRG24260220241815097
|
26/02/2024
|
surti bai
|
3304003WL072084
|
surti bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813959
|
|
Mrs. SURTI BAI SAHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
132
|
Chhuria
|
CH-04-003-034-002/83
(Amgaon)
|
3304003000NRG24260220241815099
|
26/02/2024
|
rameshvari
|
3304003WL072084
|
rameshvari
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813957
|
|
Mrs. RAMESHWARI BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Chhuria
|
CH-04-003-034-002/83
(Amgaon)
|
3304003000NRG24260220241815098
|
26/02/2024
|
SATIYAVATI
|
3304003WL072084
|
SATIYAVATI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813842
|
|
SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Chhuria
|
CH-04-003-034-002/85
(Amgaon)
|
3304003000NRG24260220241815101
|
26/02/2024
|
DILIP KUMAR
|
3304003WL072084
|
DILIP KUMAR
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813791
|
|
Mr. DILIP KUMAR NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
135
|
Chhuria
|
CH-04-003-034-002/85
(Amgaon)
|
3304003000NRG24260220241815102
|
26/02/2024
|
mina bai
|
3304003WL072084
|
mina bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813793
|
|
Mrs. MINA BAI NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
136
|
Chhuria
|
CH-04-003-034-002/86
(Amgaon)
|
3304003000NRG24260220241815103
|
26/02/2024
|
likhantin
|
3304003WL072084
|
likhantin
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813800
|
|
Mrs. LIKHANTIN BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Chhuria
|
CH-04-003-034-002/91
(Amgaon)
|
3304003000NRG24260220241815104
|
26/02/2024
|
sarita
|
3304003WL072084
|
sarita
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813799
|
|
Mrs. SARITA BAI SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Chhuria
|
CH-04-003-034-002/96
(Amgaon)
|
3304003000NRG24260220241815107
|
26/02/2024
|
dilip
|
3304003WL072084
|
dilip
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813779
|
|
Mr. DILIP KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168844
|
168844
|
|
|
|
|
|
|
|
|
139
|
Chhuria
|
CH-04-003-063-001/20
(Pangrikhurd)
|
3304003000NRG24260220241815230
|
26/02/2024
|
pana bai
|
3304003WL072094
|
pana bai
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937813813
|
|
PANA BAI KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Chhuria
|
CH-04-003-063-001/21
(Pangrikhurd)
|
3304003000NRG24260220241815231
|
26/02/2024
|
KUSUM
|
3304003WL072094
|
KUSUM
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937813811
|
|
KUSUM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Chhuria
|
CH-04-003-063-001/31
(Pangrikhurd)
|
3304003000NRG24260220241815232
|
26/02/2024
|
Laleeta bai
|
3304003WL072094
|
Laleeta bai
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937813778
|
|
LALITA BAI PADOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Chhuria
|
CH-04-003-063-001/67
(Pangrikhurd)
|
3304003000NRG24260220241815233
|
26/02/2024
|
rjina
|
3304003WL072094
|
rjina
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937813812
|
|
RAJINA NETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Chhuria
|
CH-04-003-063-001/74
(Pangrikhurd)
|
3304003000NRG24260220241815234
|
26/02/2024
|
sumitra
|
3304003WL072094
|
sumitra
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937813938
|
|
SUMITRA SINGASARAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Chhuria
|
CH-04-003-063-003/197
(Pangrikhurd)
|
3304003000NRG24260220241815236
|
26/02/2024
|
shivkumar
|
3304003WL072094
|
shivkumar
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937813933
|
|
SHIVKUMAR DEVANGAN
|
UNION BANK OF INDIA(508500)
|
|
145
|
Chhuria
|
CH-04-003-063-003/42
(Pangrikhurd)
|
3304003000NRG24260220241815347
|
26/02/2024
|
JHABBU LAL
|
3304003WL072099
|
JHABBU LAL
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937813803
|
|
Mr. JHABBU LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
146
|
Chhuria
|
CH-04-003-071-001/153
(Salhe)
|
3304003000NRG24260220241815237
|
26/02/2024
|
PUK LAL
|
3304003WL072094
|
PUK LAL
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937813772
|
|
Mr. PUKLAL DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
147
|
Chhuria
|
CH-04-003-071-002/104-A
(Salhe)
|
3304003000NRG24260220241815238
|
26/02/2024
|
yaswant
|
3304003WL072094
|
yaswant
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937813931
|
|
YASHVANT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Chhuria
|
CH-04-003-071-002/104-B
(Salhe)
|
3304003000NRG24260220241815239
|
26/02/2024
|
rmesh
|
3304003WL072094
|
rmesh
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937813784
|
|
Mrs. RAMESHKUMAR NARSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Chhuria
|
CH-04-003-099-001/112
(Sitakasa(U))
|
3304003000NRG24260220241815481
|
26/02/2024
|
KHOMIN
|
3304003WL072102
|
KHOMIN
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937813845
|
|
Mrs. KHOMIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Chhuria
|
CH-04-003-099-001/112
(Sitakasa(U))
|
3304003000NRG24260220241815480
|
26/02/2024
|
PURUSOTTAM
|
3304003WL072102
|
PURUSOTTAM
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937813929
|
|
Mr. PURSHOTAM SINGH KOTHARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
151
|
Chhuria
|
CH-04-003-099-001/168
(Sitakasa(U))
|
3304003000NRG24260220241815482
|
26/02/2024
|
KIRAN BAI
|
3304003WL072102
|
KIRAN BAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937813777
|
|
Mrs. KIRAN BAI KOTHARI W/O DHAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Chhuria
|
CH-04-003-099-001/55
(Sitakasa(U))
|
3304003000NRG24260220241815483
|
26/02/2024
|
tumendra
|
3304003WL072102
|
tumendra
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937813876
|
|
Mr. TUMENDRAKUMAR S/O DHARMURAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
153
|
Chhuria
|
CH-04-003-001-001/11
(Ghortalab)
|
3304003000NRG24260220241815282
|
26/02/2024
|
surja bai
|
3304003WL072097
|
surja bai
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813871
|
|
Mrs. SURJA BAI W/O RAVI DAS GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Chhuria
|
CH-04-003-001-001/123
(Ghortalab)
|
3304003000NRG24260220241815283
|
26/02/2024
|
HEMLAL
|
3304003WL072097
|
HEMLAL
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813858
|
|
Mr. HEMLAL AND KU. RANI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Chhuria
|
CH-04-003-001-001/123
(Ghortalab)
|
3304003000NRG24260220241815284
|
26/02/2024
|
SUGRATA
|
3304003WL072097
|
SUGRATA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813756
|
|
Mrs. SUGARTA BAI W/O HEMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Chhuria
|
CH-04-003-001-001/125
(Ghortalab)
|
3304003000NRG24260220241815178
|
26/02/2024
|
BHAGCHAND
|
3304003WL072089
|
BHAGCHAND
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
14/04/2024
|
|
2937813866
|
|
Mr. BHAGCHAND S/O SAADI LAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Chhuria
|
CH-04-003-001-001/126
(Ghortalab)
|
3304003000NRG24260220241815189
|
26/02/2024
|
Kailash
|
3304003WL072091
|
Kailash
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813852
|
|
Mr. KAILASH UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Chhuria
|
CH-04-003-001-001/131
(Ghortalab)
|
3304003000NRG24260220241815199
|
26/02/2024
|
REVAN BAI
|
3304003WL072092
|
REVAN BAI
|
00093
|
CRGB0008235
|
663
|
663
|
Processed
|
14/04/2024
|
|
2937813947
|
|
REWAN BAI W\O GOVIND LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Chhuria
|
CH-04-003-001-001/135
(Ghortalab)
|
3304003000NRG24260220241815200
|
26/02/2024
|
savita bai
|
3304003WL072092
|
savita bai
|
00093
|
CRGB0008235
|
663
|
663
|
Processed
|
14/04/2024
|
|
2937813823
|
|
SAVITA BAI D/O BABU LAL MUNGANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Chhuria
|
CH-04-003-001-001/148
(Ghortalab)
|
3304003000NRG24260220241815242
|
26/02/2024
|
SUDHA BAI
|
3304003WL072095
|
SUDHA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813943
|
|
Mrs. SUDHA BAI W/O MAHESH KALAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Chhuria
|
CH-04-003-001-001/16
(Ghortalab)
|
3304003000NRG24260220241815191
|
26/02/2024
|
FOOLAN BAI
|
3304003WL072091
|
FOOLAN BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813759
|
|
Mrs. FULAN BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Chhuria
|
CH-04-003-001-001/17
(Ghortalab)
|
3304003000NRG24260220241815192
|
26/02/2024
|
LATA BAI
|
3304003WL072091
|
LATA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813760
|
|
Mrs. LATA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Chhuria
|
CH-04-003-001-001/198
(Ghortalab)
|
3304003000NRG24260220241815201
|
26/02/2024
|
MUKESH
|
3304003WL072092
|
MUKESH
|
00093
|
CRGB0008235
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937813753
|
|
Mr. MUKESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
164
|
Chhuria
|
CH-04-003-001-001/20
(Ghortalab)
|
3304003000NRG24260220241815202
|
26/02/2024
|
ARVIND
|
3304003WL072092
|
ARVIND
|
00093
|
CRGB0008235
|
663
|
663
|
Processed
|
14/04/2024
|
|
2937813870
|
|
Mr. ARVIND LADE S/O BABU RAO LADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Chhuria
|
CH-04-003-001-001/22
(Ghortalab)
|
3304003000NRG24260220241815243
|
26/02/2024
|
MINA
|
3304003WL072095
|
MINA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813817
|
|
Mrs. MEENA KHOOTE W/O SHATRUHAN KHOOTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Chhuria
|
CH-04-003-001-001/230
(Ghortalab)
|
3304003000NRG24260220241815285
|
26/02/2024
|
DAYA RAM
|
3304003WL072097
|
DAYA RAM
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813758
|
|
Mr. DAYA RAM S/O TULA RAM MANDAVI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Chhuria
|
CH-04-003-001-001/230
(Ghortalab)
|
3304003000NRG24260220241815288
|
26/02/2024
|
Devika
|
3304003WL072097
|
Devika
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813767
|
|
Mrs. DEVIKA W/O RAJU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Chhuria
|
CH-04-003-001-001/230
(Ghortalab)
|
3304003000NRG24260220241815286
|
26/02/2024
|
manno bai
|
3304003WL072097
|
manno bai
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813755
|
|
Mrs. MANNO BAI W/O DAYARAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Chhuria
|
CH-04-003-001-001/230
(Ghortalab)
|
3304003000NRG24260220241815287
|
26/02/2024
|
Raju
|
3304003WL072097
|
Raju
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813751
|
|
Mr. RAJU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Chhuria
|
CH-04-003-001-001/231
(Ghortalab)
|
3304003000NRG24260220241815289
|
26/02/2024
|
SHRI RAM
|
3304003WL072097
|
SHRI RAM
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813868
|
|
Mr. SHRIRAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Chhuria
|
CH-04-003-001-001/260
(Ghortalab)
|
3304003000NRG24260220241815203
|
26/02/2024
|
NIRMALA
|
3304003WL072092
|
NIRMALA
|
00093
|
CRGB0008235
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937813752
|
|
Nirmala Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
Chhuria
|
CH-04-003-001-001/264
(Ghortalab)
|
3304003000NRG24260220241815244
|
26/02/2024
|
TUNGESHVAR
|
3304003WL072095
|
TUNGESHVAR
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813873
|
|
Mr. TUNGESHVAR SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Chhuria
|
CH-04-003-001-001/268
(Ghortalab)
|
3304003000NRG24260220241815245
|
26/02/2024
|
dhanesh
|
3304003WL072095
|
dhanesh
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813949
|
|
Mr. DHANESH KUMAR RAMSVROOP CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Chhuria
|
CH-04-003-001-001/273
(Ghortalab)
|
3304003000NRG24260220241815193
|
26/02/2024
|
RAJKUMAR
|
3304003WL072091
|
RAJKUMAR
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813874
|
|
MR RAJKUMAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chhuria
|
CH-04-003-001-001/275
(Ghortalab)
|
3304003000NRG24260220241815246
|
26/02/2024
|
mamta
|
3304003WL072095
|
mamta
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813775
|
|
Mrs. MAMATA SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Chhuria
|
CH-04-003-001-001/275
(Ghortalab)
|
3304003000NRG24260220241815248
|
26/02/2024
|
RISHABH
|
3304003WL072095
|
RISHABH
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813861
|
|
MR RISHABH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chhuria
|
CH-04-003-001-001/275
(Ghortalab)
|
3304003000NRG24260220241815247
|
26/02/2024
|
SONAM SAHARE
|
3304003WL072095
|
SONAM SAHARE
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813860
|
|
Miss. SONAM SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Chhuria
|
CH-04-003-001-001/276
(Ghortalab)
|
3304003000NRG24260220241815249
|
26/02/2024
|
HITESH
|
3304003WL072095
|
HITESH
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813950
|
|
MR HITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chhuria
|
CH-04-003-001-001/277
(Ghortalab)
|
3304003000NRG24260220241815250
|
26/02/2024
|
PRATIBHA
|
3304003WL072095
|
PRATIBHA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813844
|
|
Mrs. PRATIBHA SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Chhuria
|
CH-04-003-001-001/313
(Ghortalab)
|
3304003000NRG24260220241815204
|
26/02/2024
|
PANCHRAM
|
3304003WL072092
|
PANCHRAM
|
00093
|
CRGB0008235
|
663
|
663
|
Processed
|
14/04/2024
|
|
2937813825
|
|
Mr. PANCH RAM S/O ADHARI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Chhuria
|
CH-04-003-001-001/315
(Ghortalab)
|
3304003000NRG24260220241815290
|
26/02/2024
|
hema bai
|
3304003WL072097
|
hema bai
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813816
|
|
Mrs. HEMA BAI W/O KAMAL DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Chhuria
|
CH-04-003-001-001/315
(Ghortalab)
|
3304003000NRG24260220241815291
|
26/02/2024
|
KAMAL DAS
|
3304003WL072097
|
KAMAL DAS
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813827
|
|
KAMAL DAS MARKANDE
|
UNION BANK OF INDIA(508500)
|
|
183
|
Chhuria
|
CH-04-003-001-001/322
(Ghortalab)
|
3304003000NRG24260220241815195
|
26/02/2024
|
JIVAN
|
3304003WL072091
|
JIVAN
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813869
|
|
Mr. JIVAN LAL S/ OMOHAN LAL UKE UKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
Chhuria
|
CH-04-003-001-001/322
(Ghortalab)
|
3304003000NRG24260220241815194
|
26/02/2024
|
RATNAMALA
|
3304003WL072091
|
RATNAMALA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813851
|
|
MRS RATNAMALA S\O JEEVAN UIKAY GHORTALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Chhuria
|
CH-04-003-001-001/361
(Ghortalab)
|
3304003000NRG24260220241815196
|
26/02/2024
|
OMRAJ
|
3304003WL072091
|
OMRAJ
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813754
|
|
OMRAJ UIKAY S\O NANDURAM UIKAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
Chhuria
|
CH-04-003-001-001/371
(Ghortalab)
|
3304003000NRG24260220241815292
|
26/02/2024
|
satish
|
3304003WL072097
|
satish
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813841
|
|
Mr. SATISH KUMAR KUMRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
Chhuria
|
CH-04-003-001-001/376
(Ghortalab)
|
3304003000NRG24260220241815179
|
26/02/2024
|
MEENA BAI
|
3304003WL072089
|
MEENA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813850
|
|
MEENA BAI W\O HIRDAY LAL SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Chhuria
|
CH-04-003-001-001/381
(Ghortalab)
|
3304003000NRG24260220241815185
|
26/02/2024
|
Punima bai
|
3304003WL072090
|
Punima bai
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813769
|
|
Mrs. PURNIMA BAI KOTHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Chhuria
|
CH-04-003-001-001/384
(Ghortalab)
|
3304003000NRG24260220241815180
|
26/02/2024
|
ISHWARI
|
3304003WL072089
|
ISHWARI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813838
|
|
ISHWARI W\O DHANESHWAR MARKANDAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Chhuria
|
CH-04-003-001-001/4
(Ghortalab)
|
3304003000NRG24260220241815293
|
26/02/2024
|
CHANDRASHEKHAR
|
3304003WL072097
|
CHANDRASHEKHAR
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813750
|
|
Mr. CHANDRA SHEKHAR SITARAM VARAKANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Chhuria
|
CH-04-003-001-001/4
(Ghortalab)
|
3304003000NRG24260220241815294
|
26/02/2024
|
sarsati
|
3304003WL072097
|
sarsati
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813757
|
|
Mrs. SARASWATI SARASWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Chhuria
|
CH-04-003-001-001/413
(Ghortalab)
|
3304003000NRG24260220241815252
|
26/02/2024
|
Tijan Bai
|
3304003WL072095
|
Tijan Bai
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813854
|
|
MISS TIJAN MUNSHI MANDALE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chhuria
|
CH-04-003-001-001/422
(Ghortalab)
|
3304003000NRG24260220241815198
|
26/02/2024
|
Akshay
|
3304003WL072091
|
Akshay
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813865
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chhuria
|
CH-04-003-001-001/425
(Ghortalab)
|
3304003000NRG24260220241815205
|
26/02/2024
|
priya bai
|
3304003WL072092
|
priya bai
|
00093
|
CRGB0008235
|
663
|
663
|
Processed
|
14/04/2024
|
|
2937813768
|
|
Mrs. PRIYA BAI DESMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
Chhuria
|
CH-04-003-001-001/433
(Ghortalab)
|
3304003000NRG24260220241815206
|
26/02/2024
|
NARAYAN
|
3304003WL072092
|
NARAYAN
|
00093
|
CRGB0008235
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937813765
|
|
MRS NARAYAN LAHARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chhuria
|
CH-04-003-001-001/455
(Ghortalab)
|
3304003000NRG24260220241815253
|
26/02/2024
|
LATA
|
3304003WL072095
|
LATA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813818
|
|
Mrs. LATA BAI BAWANTHADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Chhuria
|
CH-04-003-001-001/46
(Ghortalab)
|
3304003000NRG24260220241815186
|
26/02/2024
|
aanu
|
3304003WL072090
|
aanu
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813843
|
|
Mrs. ANNU RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
Chhuria
|
CH-04-003-001-001/460
(Ghortalab)
|
3304003000NRG24260220241815207
|
26/02/2024
|
SUSHILA
|
3304003WL072092
|
SUSHILA
|
00093
|
CRGB0008235
|
663
|
663
|
Processed
|
14/04/2024
|
|
2937813872
|
|
Mrs. SUSILA BAI W/O RADHE SHYAM KURMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Chhuria
|
CH-04-003-001-001/461
(Ghortalab)
|
3304003000NRG24260220241815254
|
26/02/2024
|
tikam
|
3304003WL072095
|
tikam
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813862
|
|
Mr. TIKAM RAO S/O LAKHAN LAL SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
Chhuria
|
CH-04-003-001-001/467
(Ghortalab)
|
3304003000NRG24260220241815255
|
26/02/2024
|
hira bai
|
3304003WL072095
|
hira bai
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813763
|
|
Mr. HIRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Chhuria
|
CH-04-003-001-001/478
(Ghortalab)
|
3304003000NRG24260220241815257
|
26/02/2024
|
Kekti
|
3304003WL072095
|
Kekti
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813855
|
|
KU KEKTI KURRE MOTIL
|
BANK OF BARODA(606985)
|
|
202
|
Chhuria
|
CH-04-003-001-001/480
(Ghortalab)
|
3304003000NRG24260220241815258
|
26/02/2024
|
dhanendra
|
3304003WL072095
|
dhanendra
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813776
|
|
Mr. DHANENDRA KOTHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Chhuria
|
CH-04-003-001-001/496
(Ghortalab)
|
3304003000NRG24260220241815208
|
26/02/2024
|
shobhabai
|
3304003WL072092
|
shobhabai
|
00093
|
CRGB0008235
|
663
|
663
|
Processed
|
14/04/2024
|
|
2937813764
|
|
Mrs. SHOBHA SAHU W/O LAKSHMAN AND KU. MU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Chhuria
|
CH-04-003-001-001/497
(Ghortalab)
|
3304003000NRG24260220241815181
|
26/02/2024
|
humman
|
3304003WL072089
|
humman
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813801
|
|
Mr. HUMAN LAL GAYKVAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
205
|
Chhuria
|
CH-04-003-001-001/54
(Ghortalab)
|
3304003000NRG24260220241815259
|
26/02/2024
|
CHANDA BAI
|
3304003WL072095
|
CHANDA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813761
|
|
Mrs. CHANDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
Chhuria
|
CH-04-003-001-001/6
(Ghortalab)
|
3304003000NRG24260220241815260
|
26/02/2024
|
CANDRU
|
3304003WL072095
|
CANDRU
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937813846
|
|
Mr. CHANDRU SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
Chhuria
|
CH-04-003-001-001/61
(Ghortalab)
|
3304003000NRG24260220241815187
|
26/02/2024
|
Shisupal
|
3304003WL072090
|
Shisupal
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813951
|
|
Mr. SHISHUPAL CHEDU RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
Chhuria
|
CH-04-003-001-001/62
(Ghortalab)
|
3304003000NRG24260220241815188
|
26/02/2024
|
NEERA
|
3304003WL072090
|
NEERA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813849
|
|
Mrs. NIRA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
209
|
Chhuria
|
CH-04-003-001-001/64
(Ghortalab)
|
3304003000NRG24260220241815183
|
26/02/2024
|
DUKALHIN
|
3304003WL072089
|
DUKALHIN
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813762
|
|
Mrs. DUKLHIN BAI W/O MANIK LAL BHARKAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
Chhuria
|
CH-04-003-001-001/64
(Ghortalab)
|
3304003000NRG24260220241815182
|
26/02/2024
|
MANIK LAL
|
3304003WL072089
|
MANIK LAL
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937813821
|
|
Mr. MANIK LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
211
|
Chhuria
|
CH-04-003-001-001/81
(Ghortalab)
|
3304003000NRG24260220241815261
|
26/02/2024
|
ARVIND
|
3304003WL072095
|
ARVIND
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813829
|
|
Mr. ARVIND KHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
Chhuria
|
CH-04-003-001-001/88
(Ghortalab)
|
3304003000NRG24260220241815184
|
26/02/2024
|
SITA BAI
|
3304003WL072089
|
SITA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813837
|
|
SITA BAI W\O BHAGGU GAYAKWAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72046
|
72046
|
|
|
|
|
|
|
|
|
213
|
Chhuria
|
CH-04-003-001-001/361
(Ghortalab)
|
3304003000NRG24260220241815197
|
26/02/2024
|
Damyanti Uike
|
3304003WL072091
|
Damyanti Uike
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813918
|
|
MISS DAMYANTI UIKE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Chhuria
|
CH-04-003-063-002/213
(Pangrikhurd)
|
3304003000NRG24260220241815235
|
26/02/2024
|
ramgulal
|
3304003WL072094
|
ramgulal
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937813925
|
|
MR RAMGULAL GHAVDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chhuria
|
CH-04-003-071-002/135
(Salhe)
|
3304003000NRG24260220241815240
|
26/02/2024
|
Yogesh Kumar
|
3304003WL072094
|
Yogesh Kumar
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937813924
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
216
|
Chhuria
|
CH-04-003-001-001/126
(Ghortalab)
|
3304003000NRG24260220241815190
|
26/02/2024
|
Vandana Uikey
|
3304003WL072091
|
Vandana Uikey
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813916
|
|
MISS VANDANA KORETI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chhuria
|
CH-04-003-001-001/34
(Ghortalab)
|
3304003000NRG24260220241815251
|
26/02/2024
|
Komal Kumar
|
3304003WL072095
|
Komal Kumar
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813917
|
|
Mr. KOMAL KUMAR PANCHBHAYE S/O MAHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
Chhuria
|
CH-04-003-001-001/476-A
(Ghortalab)
|
3304003000NRG24260220241815256
|
26/02/2024
|
USHA
|
3304003WL072095
|
USHA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813731
|
|
MS USHA LAHARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chhuria
|
CH-04-003-028-002/209
(Lammeta)
|
3304003000NRG24260220241815267
|
26/02/2024
|
Purnima
|
3304003WL072096
|
Purnima
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937813727
|
|
PURNIMA TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Chhuria
|
CH-04-003-028-002/212
(Lammeta)
|
3304003000NRG24260220241815162
|
26/02/2024
|
JITESHWARI UIKE
|
3304003WL072088
|
JITESHWARI UIKE
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813914
|
|
Mrs. JITESHWARI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
Chhuria
|
CH-04-003-028-002/212
(Lammeta)
|
3304003000NRG24260220241815163
|
26/02/2024
|
KANCHAN BAI
|
3304003WL072088
|
KANCHAN BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813728
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chhuria
|
CH-04-003-028-002/46
(Lammeta)
|
3304003000NRG24260220241815269
|
26/02/2024
|
NANKI BAI
|
3304003WL072096
|
NANKI BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813729
|
|
MS NANKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chhuria
|
CH-04-003-028-002/50
(Lammeta)
|
3304003000NRG24260220241815271
|
26/02/2024
|
KESARI BAI NETAM
|
3304003WL072096
|
KESARI BAI NETAM
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813726
|
|
MRS KESARI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chhuria
|
CH-04-003-028-002/56
(Lammeta)
|
3304003000NRG24260220241815274
|
26/02/2024
|
UMA BAI
|
3304003WL072096
|
UMA BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813923
|
|
MRS UMA BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chhuria
|
CH-04-003-028-002/83
(Lammeta)
|
3304003000NRG24260220241815174
|
26/02/2024
|
Yogeshwari
|
3304003WL072088
|
Yogeshwari
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813732
|
|
MS YOGESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chhuria
|
CH-04-003-034-002/185
(Amgaon)
|
3304003000NRG24260220241815006
|
26/02/2024
|
Thaneshwari
|
3304003WL072084
|
Thaneshwari
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813921
|
|
MISS THANESHWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chhuria
|
CH-04-003-034-002/205
(Amgaon)
|
3304003000NRG24260220241815017
|
26/02/2024
|
Sevan
|
3304003WL072084
|
Sevan
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813730
|
|
MISS SEVAN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chhuria
|
CH-04-003-034-002/274
(Amgaon)
|
3304003000NRG24260220241815040
|
26/02/2024
|
RITESH KUMAR
|
3304003WL072084
|
RITESH KUMAR
|
00415
|
SBIN0003757
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937813922
|
|
MR RITESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chhuria
|
CH-04-003-034-002/290
(Amgaon)
|
3304003000NRG24260220241815045
|
26/02/2024
|
Takeshwari
|
3304003WL072084
|
Takeshwari
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813735
|
|
Takeshvari Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
Chhuria
|
CH-04-003-034-002/294
(Amgaon)
|
3304003000NRG24260220241815047
|
26/02/2024
|
bhagvantin
|
3304003WL072084
|
bhagvantin
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813915
|
|
Mrs. BHAGAVANTIN BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
Chhuria
|
CH-04-003-034-002/296
(Amgaon)
|
3304003000NRG24260220241815049
|
26/02/2024
|
Hemin Bai
|
3304003WL072084
|
Hemin Bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813734
|
|
Mrs. HEMIN BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
Chhuria
|
CH-04-003-034-002/297
(Amgaon)
|
3304003000NRG24260220241815050
|
26/02/2024
|
Nandani
|
3304003WL072084
|
Nandani
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937813920
|
|
MS NANDANI UIKE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chhuria
|
CH-04-003-034-002/298
(Amgaon)
|
3304003000NRG24260220241815051
|
26/02/2024
|
Amirsing
|
3304003WL072084
|
Amirsing
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813733
|
|
MUNESHWARI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Chhuria
|
CH-04-003-034-002/95
(Amgaon)
|
3304003000NRG24260220241815106
|
26/02/2024
|
INDRA KUMAR
|
3304003WL072084
|
INDRA KUMAR
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813919
|
|
Mr. INDRA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
235
|
Chhuria
|
CH-04-003-034-002/209
(Amgaon)
|
3304003000NRG24260220241815019
|
26/02/2024
|
Sandhya
|
3304003WL072084
|
Sandhya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813725
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Chhuria
|
CH-04-003-034-002/306
(Amgaon)
|
3304003000NRG24260220241815054
|
26/02/2024
|
Chitrarekha
|
3304003WL072084
|
Chitrarekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937813722
|
|
CHITRAREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Chhuria
|
CH-04-003-063-003/238
(Pangrikhurd)
|
3304003000NRG24260220241815346
|
26/02/2024
|
Dulari Bai
|
3304003WL072099
|
Dulari Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937813723
|
|
Dulari Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Chhuria
|
CH-04-003-063-003/238
(Pangrikhurd)
|
3304003000NRG24260220241815345
|
26/02/2024
|
Kejan Das Sahu
|
3304003WL072099
|
Kejan Das Sahu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2937813724
|
|
KEJAN DAS SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291499
|
291499
|
|
|
|
|
|
|
|