|
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-04-003-043-001/183
(Chircharikhurd)
|
3304003000NRG24020220241583838
|
02/02/2024
|
Manisha Nishad
|
3304003WL064423
|
Manisha Nishad
|
00089
|
CBIN0284072
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141755404
|
|
Miss. MANISHA DO KAMTA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-015-003/16
(Pandrapani)
|
3304003000NRG24020220241583984
|
02/02/2024
|
RAMOTIN
|
3304003WL064432
|
RAMOTIN
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755333
|
|
RAMHOTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-015-003/19
(Pandrapani)
|
3304003000NRG24020220241583987
|
02/02/2024
|
sajan sing
|
3304003WL064432
|
sajan sing
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755331
|
|
MR SAJANSING MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chhuria
|
CH-04-003-015-003/21
(Pandrapani)
|
3304003000NRG24020220241583988
|
02/02/2024
|
rukhamani
|
3304003WL064432
|
rukhamani
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755334
|
|
RUKHMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-015-003/22
(Pandrapani)
|
3304003000NRG24020220241583989
|
02/02/2024
|
GIRAGA
|
3304003WL064432
|
GIRAGA
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755358
|
|
GIRAJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chhuria
|
CH-04-003-015-003/33
(Pandrapani)
|
3304003000NRG24020220241583992
|
02/02/2024
|
uma
|
3304003WL064432
|
uma
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755328
|
|
Mrs. UMA BAI MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
7
|
Chhuria
|
CH-04-003-015-003/34
(Pandrapani)
|
3304003000NRG24020220241583993
|
02/02/2024
|
hivak
|
3304003WL064432
|
hivak
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755330
|
|
Mr. HIVAK RAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
8
|
Chhuria
|
CH-04-003-015-003/35
(Pandrapani)
|
3304003000NRG24020220241583994
|
02/02/2024
|
savita
|
3304003WL064432
|
savita
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755359
|
|
SAVITA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Chhuria
|
CH-04-003-015-003/36
(Pandrapani)
|
3304003000NRG24020220241583995
|
02/02/2024
|
DEWBATI
|
3304003WL064432
|
DEWBATI
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141755360
|
|
Mrs. DEVBATI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
10
|
Chhuria
|
CH-04-003-015-003/49
(Pandrapani)
|
3304003000NRG24020220241583998
|
02/02/2024
|
GHANSYAM
|
3304003WL064432
|
GHANSYAM
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755329
|
|
Mr. GHANSHYAM KORRAM LIKHAN RAM KORRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Chhuria
|
CH-04-003-015-003/50
(Pandrapani)
|
3304003000NRG24020220241583999
|
02/02/2024
|
devkuvar
|
3304003WL064432
|
devkuvar
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755327
|
|
DEVKUNVAR KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-015-003/54
(Pandrapani)
|
3304003000NRG24020220241584001
|
02/02/2024
|
maya ram
|
3304003WL064432
|
maya ram
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755406
|
|
MAYARAM PADOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chhuria
|
CH-04-003-015-003/54
(Pandrapani)
|
3304003000NRG24020220241584000
|
02/02/2024
|
tulasi bai
|
3304003WL064432
|
tulasi bai
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755335
|
|
TULASI BAI PADOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chhuria
|
CH-04-003-015-003/55
(Pandrapani)
|
3304003000NRG24020220241584002
|
02/02/2024
|
dhanraj
|
3304003WL064432
|
dhanraj
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755332
|
|
Mr. DHANRAJ MANDAVI S/O SHITAL RAM MANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Chhuria
|
CH-04-003-015-003/56
(Pandrapani)
|
3304003000NRG24020220241584003
|
02/02/2024
|
SAMUNDA BAI
|
3304003WL064432
|
SAMUNDA BAI
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755362
|
|
Mrs. SAMUNDA BAI PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Chhuria
|
CH-04-003-015-003/59
(Pandrapani)
|
3304003000NRG24020220241584004
|
02/02/2024
|
nirmala
|
3304003WL064432
|
nirmala
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141755336
|
|
Mrs. NIRMLA BAI YADAV W/O KUNVARSINGH YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Chhuria
|
CH-04-003-015-003/61
(Pandrapani)
|
3304003000NRG24020220241584005
|
02/02/2024
|
KAMALA
|
3304003WL064432
|
KAMALA
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755361
|
|
KAMAL BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chhuria
|
CH-04-003-015-003/9
(Pandrapani)
|
3304003000NRG24020220241584007
|
02/02/2024
|
SYAMLAL
|
3304003WL064432
|
SYAMLAL
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755326
|
|
Mr. SYAM LAL KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
19
|
Chhuria
|
CH-04-003-046-001/1
(Belargondi)
|
3304003000NRG24020220241583962
|
02/02/2024
|
PEMESHWAREE
|
3304003WL064430
|
PEMESHWAREE
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755325
|
|
Mrs. PEMESWARI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Chhuria
|
CH-04-003-046-001/17
(Belargondi)
|
3304003000NRG24020220241583964
|
02/02/2024
|
daneswar
|
3304003WL064430
|
daneswar
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755407
|
|
THANESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chhuria
|
CH-04-003-046-001/213
(Belargondi)
|
3304003000NRG24020220241583965
|
02/02/2024
|
KANTI BAI
|
3304003WL064430
|
KANTI BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755366
|
|
Mrs. KUNTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Chhuria
|
CH-04-003-046-001/32
(Belargondi)
|
3304003000NRG24020220241583966
|
02/02/2024
|
meethlesh
|
3304003WL064430
|
meethlesh
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755324
|
|
Mr. MITHLES TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Chhuria
|
CH-04-003-046-001/324
(Belargondi)
|
3304003000NRG24020220241583967
|
02/02/2024
|
PRAMILA BAI
|
3304003WL064430
|
PRAMILA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755367
|
|
PARMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chhuria
|
CH-04-003-046-001/334
(Belargondi)
|
3304003000NRG24020220241583968
|
02/02/2024
|
JAITKUNVAR
|
3304003WL064430
|
JAITKUNVAR
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755320
|
|
Mrs. JAITKUNVAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Chhuria
|
CH-04-003-046-001/94
(Belargondi)
|
3304003000NRG24020220241583970
|
02/02/2024
|
SUNDRI BAI
|
3304003WL064430
|
SUNDRI BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755365
|
|
Mrs. SUNDARI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Chhuria
|
CH-04-003-046-001/95
(Belargondi)
|
3304003000NRG24020220241583971
|
02/02/2024
|
SAWAT RAM
|
3304003WL064430
|
SAWAT RAM
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755319
|
|
Mr. SANVAT RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
27
|
Chhuria
|
CH-04-003-043-001/106
(Chircharikhurd)
|
3304003000NRG24020220241583856
|
02/02/2024
|
AMOOLAL
|
3304003WL064425
|
AMOOLAL
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755408
|
|
Mr. AAMU LAL SONI S/O ANGAD LAL SONI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Chhuria
|
CH-04-003-043-001/106
(Chircharikhurd)
|
3304003000NRG24020220241583857
|
02/02/2024
|
Harinarayan
|
3304003WL064425
|
Harinarayan
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755322
|
|
Mr. HARINARAYAN SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Chhuria
|
CH-04-003-043-001/106
(Chircharikhurd)
|
3304003000NRG24020220241583855
|
02/02/2024
|
LATABAI
|
3304003WL064425
|
LATABAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755390
|
|
Mrs. LATABAI W/O AAMULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Chhuria
|
CH-04-003-043-001/183
(Chircharikhurd)
|
3304003000NRG24020220241583837
|
02/02/2024
|
KAMTA
|
3304003WL064423
|
KAMTA
|
00093
|
CRGB0008227
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141755411
|
|
KAMTA PRASAD NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chhuria
|
CH-04-003-043-001/338
(Chircharikhurd)
|
3304003000NRG24020220241583859
|
02/02/2024
|
kirti
|
3304003WL064425
|
kirti
|
00093
|
CRGB0008227
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141755340
|
|
Mrs. KIRTI BAI SAHU W/O KUVANR SINGH SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Chhuria
|
CH-04-003-043-001/51
(Chircharikhurd)
|
3304003000NRG24020220241583841
|
02/02/2024
|
Vyanarayan
|
3304003WL064423
|
Vyanarayan
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141755337
|
|
Mr. BYASNARAYAN BORKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Chhuria
|
CH-04-003-043-001/69
(Chircharikhurd)
|
3304003000NRG24020220241583860
|
02/02/2024
|
LATA BAI
|
3304003WL064425
|
LATA BAI
|
00093
|
CRGB0008227
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141755410
|
|
Mrs. LATABAI W O YADURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Chhuria
|
CH-04-003-043-001/71
(Chircharikhurd)
|
3304003000NRG24020220241583842
|
02/02/2024
|
JHETHU RAM
|
3304003WL064423
|
JHETHU RAM
|
00093
|
CRGB0008227
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141755409
|
|
Mr. JETHU RAM SAHU.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Chhuria
|
CH-04-003-089-001/53
(Charbhata)
|
3304003000NRG24020220241583824
|
02/02/2024
|
shila bai
|
3304003WL064421
|
shila bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755351
|
|
Mrs. SHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Chhuria
|
CH-04-003-089-002/41
(Charbhata)
|
3304003000NRG24020220241583825
|
02/02/2024
|
GANGA BAI
|
3304003WL064421
|
GANGA BAI
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141755357
|
|
Mrs. GANGABAI KOMARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Chhuria
|
CH-04-003-090-001/59
(Nandiya)
|
3304003000NRG24020220241583826
|
02/02/2024
|
ASHA BAI
|
3304003WL064421
|
ASHA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755391
|
|
Mr. ASHA BAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
38
|
Chhuria
|
CH-04-003-002-001/1
(Sadakchirchari)
|
3304003000NRG24020220241584142
|
02/02/2024
|
DALESWAR
|
3304003WL064438
|
DALESWAR
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755376
|
|
Mr. DALESWAR S/O CHITRANJAN NIRMALKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Chhuria
|
CH-04-003-002-001/102
(Sadakchirchari)
|
3304003000NRG24020220241584183
|
02/02/2024
|
SAVITRI BAI
|
3304003WL064440
|
SAVITRI BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755373
|
|
Mrs. SAVITRI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Chhuria
|
CH-04-003-002-001/104
(Sadakchirchari)
|
3304003000NRG24020220241584184
|
02/02/2024
|
SHYAMA BAI
|
3304003WL064440
|
SHYAMA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755459
|
|
Mrs. SHYAMA BAI CHAVLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Chhuria
|
CH-04-003-002-001/105
(Sadakchirchari)
|
3304003000NRG24020220241584215
|
02/02/2024
|
sunil kumar
|
3304003WL064442
|
sunil kumar
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755311
|
|
Mr. SUNIL KUMAR SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Chhuria
|
CH-04-003-002-001/109
(Sadakchirchari)
|
3304003000NRG24020220241584216
|
02/02/2024
|
MEHATRU RAM
|
3304003WL064442
|
MEHATRU RAM
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755412
|
|
MEHATARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chhuria
|
CH-04-003-002-001/112
(Sadakchirchari)
|
3304003000NRG24020220241584217
|
02/02/2024
|
DAMINI NISHAD
|
3304003WL064442
|
DAMINI NISHAD
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755342
|
|
Miss. DAMINI NISAD D/O DHIRSINGH NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Chhuria
|
CH-04-003-002-001/113
(Sadakchirchari)
|
3304003000NRG24020220241584218
|
02/02/2024
|
SAMLU
|
3304003WL064442
|
SAMLU
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755432
|
|
Mr. SAMALU RAM UIKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
45
|
Chhuria
|
CH-04-003-002-001/116
(Sadakchirchari)
|
3304003000NRG24020220241584185
|
02/02/2024
|
BHAWNA BAI
|
3304003WL064440
|
BHAWNA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755433
|
|
Mrs. BHAVNA BAI W/O BALIRAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Chhuria
|
CH-04-003-002-001/118
(Sadakchirchari)
|
3304003000NRG24020220241584143
|
02/02/2024
|
shavitri
|
3304003WL064438
|
shavitri
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755428
|
|
Mrs. SAVITRI BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Chhuria
|
CH-04-003-002-001/119
(Sadakchirchari)
|
3304003000NRG24020220241584219
|
02/02/2024
|
SURUJ BAI
|
3304003WL064442
|
SURUJ BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755424
|
|
Mrs. SURUJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Chhuria
|
CH-04-003-002-001/121
(Sadakchirchari)
|
3304003000NRG24020220241584220
|
02/02/2024
|
BHARTI BAI
|
3304003WL064442
|
BHARTI BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755440
|
|
Mrs. BHARATI BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Chhuria
|
CH-04-003-002-001/122
(Sadakchirchari)
|
3304003000NRG24020220241584221
|
02/02/2024
|
LATA
|
3304003WL064442
|
LATA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755457
|
|
Mrs. LATA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Chhuria
|
CH-04-003-002-001/125
(Sadakchirchari)
|
3304003000NRG24020220241584186
|
02/02/2024
|
JAMUNA BAI
|
3304003WL064440
|
JAMUNA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755441
|
|
Mrs. JAMUN BAI W/O GANESH RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Chhuria
|
CH-04-003-002-001/128
(Sadakchirchari)
|
3304003000NRG24020220241584166
|
02/02/2024
|
SAVITA
|
3304003WL064439
|
SAVITA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755371
|
|
Mrs. SAVITA BAI W/O DINDAYAL NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Chhuria
|
CH-04-003-002-001/129
(Sadakchirchari)
|
3304003000NRG24020220241584144
|
02/02/2024
|
GAORI BAI
|
3304003WL064438
|
GAORI BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755383
|
|
Mrs. GAORI BAI W/O HANUMAT RAO MORE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Chhuria
|
CH-04-003-002-001/130
(Sadakchirchari)
|
3304003000NRG24020220241584222
|
02/02/2024
|
MEHATRIN
|
3304003WL064442
|
MEHATRIN
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755438
|
|
Mr. MEHATRIN BAI S/O UDAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Chhuria
|
CH-04-003-002-001/134
(Sadakchirchari)
|
3304003000NRG24020220241584167
|
02/02/2024
|
SANDIP KUMAR
|
3304003WL064439
|
SANDIP KUMAR
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755348
|
|
Mr. SANDIP KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Chhuria
|
CH-04-003-002-001/154
(Sadakchirchari)
|
3304003000NRG24020220241584062
|
02/02/2024
|
PRATIMA
|
3304003WL064434
|
PRATIMA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755352
|
|
PRATIMA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Chhuria
|
CH-04-003-002-001/16
(Sadakchirchari)
|
3304003000NRG24020220241584063
|
02/02/2024
|
NIRMALA
|
3304003WL064434
|
NIRMALA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755455
|
|
Mrs. NIRMALA BAI W/O DINESHWAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Chhuria
|
CH-04-003-002-001/160
(Sadakchirchari)
|
3304003000NRG24020220241584168
|
02/02/2024
|
mina bai
|
3304003WL064439
|
mina bai
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755312
|
|
Mrs. MINA BAI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Chhuria
|
CH-04-003-002-001/161
(Sadakchirchari)
|
3304003000NRG24020220241584187
|
02/02/2024
|
RITI NETAM
|
3304003WL064440
|
RITI NETAM
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755354
|
|
Mrs. RITI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Chhuria
|
CH-04-003-002-001/163
(Sadakchirchari)
|
3304003000NRG24020220241584223
|
02/02/2024
|
RUKHAM BAI
|
3304003WL064442
|
RUKHAM BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755377
|
|
Mrs. RUKHAM BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Chhuria
|
CH-04-003-002-001/170
(Sadakchirchari)
|
3304003000NRG24020220241584145
|
02/02/2024
|
TILAK
|
3304003WL064438
|
TILAK
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755379
|
|
TILAK BAI W\O BISRU GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Chhuria
|
CH-04-003-002-001/174
(Sadakchirchari)
|
3304003000NRG24020220241584064
|
02/02/2024
|
SUMAN
|
3304003WL064434
|
SUMAN
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755454
|
|
Mrs. SUMAN BAI W/O PRAHLAD YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Chhuria
|
CH-04-003-002-001/175
(Sadakchirchari)
|
3304003000NRG24020220241584065
|
02/02/2024
|
NIRMALA
|
3304003WL064434
|
NIRMALA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755453
|
|
Mrs. NEERMALA BAI W/O GENDU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Chhuria
|
CH-04-003-002-001/185
(Sadakchirchari)
|
3304003000NRG24020220241584066
|
02/02/2024
|
Makhan Kumar Mandavi
|
3304003WL064434
|
Makhan Kumar Mandavi
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755310
|
|
Mr. MAKHAN KUMAR MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Chhuria
|
CH-04-003-002-001/189
(Sadakchirchari)
|
3304003000NRG24020220241584067
|
02/02/2024
|
RAMLA BAI
|
3304003WL064434
|
RAMLA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755456
|
|
Mrs. RAMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Chhuria
|
CH-04-003-002-001/198
(Sadakchirchari)
|
3304003000NRG24020220241584188
|
02/02/2024
|
CHANDAR BAI
|
3304003WL064440
|
CHANDAR BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755434
|
|
Mrs. CHANDAR BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
66
|
Chhuria
|
CH-04-003-002-001/215
(Sadakchirchari)
|
3304003000NRG24020220241584189
|
02/02/2024
|
RADHIKA
|
3304003WL064440
|
RADHIKA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755386
|
|
Mrs. RADHIKA BAI W/O SUKHCHAND KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Chhuria
|
CH-04-003-002-001/216
(Sadakchirchari)
|
3304003000NRG24020220241584068
|
02/02/2024
|
BHUNESWAR
|
3304003WL064434
|
BHUNESWAR
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755439
|
|
Mr. BHUNESWAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Chhuria
|
CH-04-003-002-001/22
(Sadakchirchari)
|
3304003000NRG24020220241584147
|
02/02/2024
|
DULESWARI
|
3304003WL064438
|
DULESWARI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755420
|
|
Mrs. DULESWARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Chhuria
|
CH-04-003-002-001/226
(Sadakchirchari)
|
3304003000NRG24020220241584169
|
02/02/2024
|
KIRAN BAI
|
3304003WL064439
|
KIRAN BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755419
|
|
Mrs. KIRAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Chhuria
|
CH-04-003-002-001/235
(Sadakchirchari)
|
3304003000NRG24020220241584224
|
02/02/2024
|
SHILA
|
3304003WL064442
|
SHILA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755323
|
|
Mrs. SHILA BAI WO SANJAY VISHAWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Chhuria
|
CH-04-003-002-001/249
(Sadakchirchari)
|
3304003000NRG24020220241584225
|
02/02/2024
|
ANISH KUMAR
|
3304003WL064442
|
ANISH KUMAR
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755353
|
|
ANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Chhuria
|
CH-04-003-002-001/259
(Sadakchirchari)
|
3304003000NRG24020220241584069
|
02/02/2024
|
ANKALBAI
|
3304003WL064434
|
ANKALBAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755448
|
|
Mrs. ANKAL BAI W/O DEVA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Chhuria
|
CH-04-003-002-001/272
(Sadakchirchari)
|
3304003000NRG24020220241584070
|
02/02/2024
|
KARTIK RAM
|
3304003WL064434
|
KARTIK RAM
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755300
|
|
Mr. KARTIK UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Chhuria
|
CH-04-003-002-001/28
(Sadakchirchari)
|
3304003000NRG24020220241584071
|
02/02/2024
|
BISRI BAI
|
3304003WL064434
|
BISRI BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755413
|
|
Mrs. BISARI BAI W/O SUKH PAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Chhuria
|
CH-04-003-002-001/284
(Sadakchirchari)
|
3304003000NRG24020220241584148
|
02/02/2024
|
DULARI BAI
|
3304003WL064438
|
DULARI BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755303
|
|
Mrs. DULARI BAI PUNAM SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Chhuria
|
CH-04-003-002-001/286
(Sadakchirchari)
|
3304003000NRG24020220241584149
|
02/02/2024
|
KUMARI
|
3304003WL064438
|
KUMARI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755416
|
|
Mr. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Chhuria
|
CH-04-003-002-001/31
(Sadakchirchari)
|
3304003000NRG24020220241584170
|
02/02/2024
|
MANGATIN BAI
|
3304003WL064439
|
MANGATIN BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755318
|
|
Mrs. MANGTIN BAI W/O MAGLU MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Chhuria
|
CH-04-003-002-001/310
(Sadakchirchari)
|
3304003000NRG24020220241584191
|
02/02/2024
|
KANTA BAI
|
3304003WL064440
|
KANTA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755396
|
|
Mrs. KANTA BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Chhuria
|
CH-04-003-002-001/311
(Sadakchirchari)
|
3304003000NRG24020220241584226
|
02/02/2024
|
HEMU
|
3304003WL064442
|
HEMU
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755341
|
|
HEMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Chhuria
|
CH-04-003-002-001/313
(Sadakchirchari)
|
3304003000NRG24020220241584192
|
02/02/2024
|
KUNTI BAI
|
3304003WL064440
|
KUNTI BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755445
|
|
Mrs. KUNTI YADAV W/O PUNA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Chhuria
|
CH-04-003-002-001/319-A
(Sadakchirchari)
|
3304003000NRG24020220241584171
|
02/02/2024
|
PHULKUNVAR
|
3304003WL064439
|
PHULKUNVAR
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141755305
|
|
Mrs. FOOLKUNVAR SHYAM W/O MANIKRAM SHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Chhuria
|
CH-04-003-002-001/32
(Sadakchirchari)
|
3304003000NRG24020220241584227
|
02/02/2024
|
DAMIN
|
3304003WL064442
|
DAMIN
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755426
|
|
Mrs. DAMIN BAI W/O LALJEET GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Chhuria
|
CH-04-003-002-001/324
(Sadakchirchari)
|
3304003000NRG24020220241584151
|
02/02/2024
|
GOVIND
|
3304003WL064438
|
GOVIND
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755389
|
|
MR GOVIND VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chhuria
|
CH-04-003-002-001/326
(Sadakchirchari)
|
3304003000NRG24020220241584228
|
02/02/2024
|
VIJAY KUMAR
|
3304003WL064442
|
VIJAY KUMAR
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755315
|
|
Ms. VIJAY KUMAR S/O KAMLESH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Chhuria
|
CH-04-003-002-001/327
(Sadakchirchari)
|
3304003000NRG24020220241584073
|
02/02/2024
|
SOHADRA
|
3304003WL064434
|
SOHADRA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755435
|
|
Mrs. SOHADRA BAI W/O BHUNESWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Chhuria
|
CH-04-003-002-001/328
(Sadakchirchari)
|
3304003000NRG24020220241584229
|
02/02/2024
|
DURGA BAI
|
3304003WL064442
|
DURGA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755437
|
|
Mrs. DURGA BAI W/O YADU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Chhuria
|
CH-04-003-002-001/332
(Sadakchirchari)
|
3304003000NRG24020220241584074
|
02/02/2024
|
ANITA
|
3304003WL064434
|
ANITA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755427
|
|
Mrs. ANITA BAI W/O SHYAM LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Chhuria
|
CH-04-003-002-001/334
(Sadakchirchari)
|
3304003000NRG24020220241584193
|
02/02/2024
|
PUNITA
|
3304003WL064440
|
PUNITA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755378
|
|
Mrs. PUNITA W/O KANAS PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Chhuria
|
CH-04-003-002-001/335
(Sadakchirchari)
|
3304003000NRG24020220241584075
|
02/02/2024
|
RAMESHWARI
|
3304003WL064434
|
RAMESHWARI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755375
|
|
Mrs. RAMESWARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Chhuria
|
CH-04-003-002-001/337
(Sadakchirchari)
|
3304003000NRG24020220241584152
|
02/02/2024
|
FHULBATI
|
3304003WL064438
|
FHULBATI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755385
|
|
Mrs. FULBATI SAPRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Chhuria
|
CH-04-003-002-001/339
(Sadakchirchari)
|
3304003000NRG24020220241584230
|
02/02/2024
|
ASHA
|
3304003WL064442
|
ASHA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755431
|
|
Mrs. ASHA BAI W/O SURENDRA GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Chhuria
|
CH-04-003-002-001/340
(Sadakchirchari)
|
3304003000NRG24020220241584153
|
02/02/2024
|
MAHESWARI
|
3304003WL064438
|
MAHESWARI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755423
|
|
Mrs. MAHESWARI W/O UMEND MANDAVI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Chhuria
|
CH-04-003-002-001/342
(Sadakchirchari)
|
3304003000NRG24020220241584076
|
02/02/2024
|
PRAMILA
|
3304003WL064434
|
PRAMILA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141755450
|
|
Mrs. PARMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Chhuria
|
CH-04-003-002-001/345
(Sadakchirchari)
|
3304003000NRG24020220241584231
|
02/02/2024
|
SUSILA BAI
|
3304003WL064442
|
SUSILA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755458
|
|
Mrs. SUSHELA W/O SOMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Chhuria
|
CH-04-003-002-001/347
(Sadakchirchari)
|
3304003000NRG24020220241584232
|
02/02/2024
|
LALITA
|
3304003WL064442
|
LALITA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755452
|
|
Mrs. LALEETA BAI W/O NEELKANTH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Chhuria
|
CH-04-003-002-001/349
(Sadakchirchari)
|
3304003000NRG24020220241584233
|
02/02/2024
|
ADITYA
|
3304003WL064442
|
ADITYA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755370
|
|
ADITYA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Chhuria
|
CH-04-003-002-001/36
(Sadakchirchari)
|
3304003000NRG24020220241584194
|
02/02/2024
|
gita bai
|
3304003WL064440
|
gita bai
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755414
|
|
Mrs. GEETA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Chhuria
|
CH-04-003-002-001/364
(Sadakchirchari)
|
3304003000NRG24020220241584154
|
02/02/2024
|
SAKUN
|
3304003WL064438
|
SAKUN
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755301
|
|
Mrs. SAKUN BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Chhuria
|
CH-04-003-002-001/373
(Sadakchirchari)
|
3304003000NRG24020220241584234
|
02/02/2024
|
RUKHMANI
|
3304003WL064442
|
RUKHMANI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755442
|
|
Mrs. RUKHAMANI W/O KISHUN NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Chhuria
|
CH-04-003-002-001/375
(Sadakchirchari)
|
3304003000NRG24020220241584235
|
02/02/2024
|
DULIYA BAI
|
3304003WL064442
|
DULIYA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755417
|
|
DULIYA BAI
|
INDUSIND BANK(607189)
|
|
101
|
Chhuria
|
CH-04-003-002-001/377
(Sadakchirchari)
|
3304003000NRG24020220241584236
|
02/02/2024
|
tejkumari
|
3304003WL064442
|
tejkumari
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755306
|
|
TIJ KUMAR PADOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Chhuria
|
CH-04-003-002-001/38
(Sadakchirchari)
|
3304003000NRG24020220241584195
|
02/02/2024
|
BIMLA BAI
|
3304003WL064440
|
BIMLA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755444
|
|
Mrs. BIMLA BAI W/O PURAN PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Chhuria
|
CH-04-003-002-001/381
(Sadakchirchari)
|
3304003000NRG24020220241584172
|
02/02/2024
|
KALESWARI
|
3304003WL064439
|
KALESWARI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755415
|
|
Mrs. KALESHWARI W\O PRAKASH PATEL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Chhuria
|
CH-04-003-002-001/382
(Sadakchirchari)
|
3304003000NRG24020220241584077
|
02/02/2024
|
INDRA BAI
|
3304003WL064434
|
INDRA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755302
|
|
Mrs. INDRA BAI W/O SARJU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Chhuria
|
CH-04-003-002-001/386
(Sadakchirchari)
|
3304003000NRG24020220241584196
|
02/02/2024
|
LILA BAI
|
3304003WL064440
|
LILA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755460
|
|
Mrs. LILA BAI W/O MUKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Chhuria
|
CH-04-003-002-001/394
(Sadakchirchari)
|
3304003000NRG24020220241584197
|
02/02/2024
|
DURDESIN
|
3304003WL064440
|
DURDESIN
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755372
|
|
Mrs. DURDESHNIN BAI W/O ROHIT NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Chhuria
|
CH-04-003-002-001/395
(Sadakchirchari)
|
3304003000NRG24020220241584198
|
02/02/2024
|
DHANSINGH
|
3304003WL064440
|
DHANSINGH
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755449
|
|
Mr. DHAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
108
|
Chhuria
|
CH-04-003-002-001/397
(Sadakchirchari)
|
3304003000NRG24020220241584078
|
02/02/2024
|
BANAS BAI
|
3304003WL064434
|
BANAS BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755382
|
|
Mrs. BANAS BAI GOND W/O KAMAL KISHOR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Chhuria
|
CH-04-003-002-001/398
(Sadakchirchari)
|
3304003000NRG24020220241584199
|
02/02/2024
|
BHAGWATI BAI
|
3304003WL064440
|
BHAGWATI BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755446
|
|
Mrs. BHAGBATI W/O RAKESWAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Chhuria
|
CH-04-003-002-001/404
(Sadakchirchari)
|
3304003000NRG24020220241584173
|
02/02/2024
|
NARAYAN
|
3304003WL064439
|
NARAYAN
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755429
|
|
Mr. NARAYAN KHORBAHRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Chhuria
|
CH-04-003-002-001/41
(Sadakchirchari)
|
3304003000NRG24020220241584200
|
02/02/2024
|
DHIRPAL
|
3304003WL064440
|
DHIRPAL
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755387
|
|
Mr. DHIRPAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Chhuria
|
CH-04-003-002-001/412
(Sadakchirchari)
|
3304003000NRG24020220241584079
|
02/02/2024
|
DHANESHWARI BAI
|
3304003WL064434
|
DHANESHWARI BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755405
|
|
Mrs. DHANESHWARI BAI W/O VIJAY KUMAR MAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Chhuria
|
CH-04-003-002-001/414
(Sadakchirchari)
|
3304003000NRG24020220241584174
|
02/02/2024
|
SIRMOTIN
|
3304003WL064439
|
SIRMOTIN
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755364
|
|
Mrs. SIRMOTIN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Chhuria
|
CH-04-003-002-001/415
(Sadakchirchari)
|
3304003000NRG24020220241584201
|
02/02/2024
|
SARITA BAI
|
3304003WL064440
|
SARITA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755307
|
|
Mrs. SARITA BAI W/O TUMESH NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Chhuria
|
CH-04-003-002-001/416
(Sadakchirchari)
|
3304003000NRG24020220241584202
|
02/02/2024
|
KAMLESHWARI
|
3304003WL064440
|
KAMLESHWARI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755308
|
|
Mrs. KAMLESHVARI W/O NARENDRA GHSHLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Chhuria
|
CH-04-003-002-001/42
(Sadakchirchari)
|
3304003000NRG24020220241584080
|
02/02/2024
|
BISIN
|
3304003WL064434
|
BISIN
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755421
|
|
Mrs. BISIN BAI W/O CHAINU RAM PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Chhuria
|
CH-04-003-002-001/421
(Sadakchirchari)
|
3304003000NRG24020220241584175
|
02/02/2024
|
NANDKUMAR
|
3304003WL064439
|
NANDKUMAR
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755436
|
|
Mr. NAND KUMAR MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Chhuria
|
CH-04-003-002-001/424
(Sadakchirchari)
|
3304003000NRG24020220241584237
|
02/02/2024
|
SITA BAI
|
3304003WL064442
|
SITA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755313
|
|
Mrs. SITA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Chhuria
|
CH-04-003-002-001/428
(Sadakchirchari)
|
3304003000NRG24020220241584176
|
02/02/2024
|
RAMESHWARI
|
3304003WL064439
|
RAMESHWARI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755425
|
|
Mrs. RAMESWARI W/O MOOLCHAND GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Chhuria
|
CH-04-003-002-001/432
(Sadakchirchari)
|
3304003000NRG24020220241584155
|
02/02/2024
|
ISHWARI
|
3304003WL064438
|
ISHWARI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755363
|
|
Mrs. ISHWARI BAI W/O SUNIL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Chhuria
|
CH-04-003-002-001/436
(Sadakchirchari)
|
3304003000NRG24020220241584203
|
02/02/2024
|
SHANTA BAI
|
3304003WL064440
|
SHANTA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755368
|
|
Mrs. SHANTA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Chhuria
|
CH-04-003-002-001/45
(Sadakchirchari)
|
3304003000NRG24020220241584177
|
02/02/2024
|
ANKALU
|
3304003WL064439
|
ANKALU
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755388
|
|
Mr. AKALU PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Chhuria
|
CH-04-003-002-001/453
(Sadakchirchari)
|
3304003000NRG24020220241584156
|
02/02/2024
|
NIRMALA BAI
|
3304003WL064438
|
NIRMALA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755349
|
|
Mrs. NIRMALA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Chhuria
|
CH-04-003-002-001/455
(Sadakchirchari)
|
3304003000NRG24020220241584238
|
02/02/2024
|
HARISH KUMAR
|
3304003WL064442
|
HARISH KUMAR
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755369
|
|
Mr. HARISH KUMAR S/O KAMLESH KUMAR SYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Chhuria
|
CH-04-003-002-001/456
(Sadakchirchari)
|
3304003000NRG24020220241584081
|
02/02/2024
|
manesh kumar
|
3304003WL064434
|
manesh kumar
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755304
|
|
Mr. MANESH KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Chhuria
|
CH-04-003-002-001/458
(Sadakchirchari)
|
3304003000NRG24020220241584082
|
02/02/2024
|
SARASVATI
|
3304003WL064434
|
SARASVATI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755344
|
|
Mrs. SARSWATI W/O SATISH NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Chhuria
|
CH-04-003-002-001/461
(Sadakchirchari)
|
3304003000NRG24020220241584204
|
02/02/2024
|
VIDYA
|
3304003WL064440
|
VIDYA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755345
|
|
Mrs. VIDYA BAI W/O VIKRAM KUMAR GHOSLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Chhuria
|
CH-04-003-002-001/464
(Sadakchirchari)
|
3304003000NRG24020220241584205
|
02/02/2024
|
mahabati
|
3304003WL064440
|
mahabati
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755317
|
|
Mrs. MAHABATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Chhuria
|
CH-04-003-002-001/468
(Sadakchirchari)
|
3304003000NRG24020220241584157
|
02/02/2024
|
SAVITA BAI
|
3304003WL064438
|
SAVITA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755381
|
|
Mrs. SAVITA W/O SANJAY GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Chhuria
|
CH-04-003-002-001/471
(Sadakchirchari)
|
3304003000NRG24020220241584206
|
02/02/2024
|
ISVARI BAI
|
3304003WL064440
|
ISVARI BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755343
|
|
Mrs. Ishwari Sukhan Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Chhuria
|
CH-04-003-002-001/477
(Sadakchirchari)
|
3304003000NRG24020220241584083
|
02/02/2024
|
SWVATI BAI
|
3304003WL064434
|
SWVATI BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755350
|
|
SEVATI BAI DHANKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Chhuria
|
CH-04-003-002-001/478
(Sadakchirchari)
|
3304003000NRG24020220241584084
|
02/02/2024
|
TULSIDAS
|
3304003WL064434
|
TULSIDAS
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755355
|
|
Mr. TULSIDAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Chhuria
|
CH-04-003-002-001/48
(Sadakchirchari)
|
3304003000NRG24020220241584178
|
02/02/2024
|
ASHA RAM
|
3304003WL064439
|
ASHA RAM
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755380
|
|
Mr. ASHA RAM MARKAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Chhuria
|
CH-04-003-002-001/483
(Sadakchirchari)
|
3304003000NRG24020220241584207
|
02/02/2024
|
NIRMALA
|
3304003WL064440
|
NIRMALA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755347
|
|
Mrs. NIRMLA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Chhuria
|
CH-04-003-002-001/492
(Sadakchirchari)
|
3304003000NRG24020220241584158
|
02/02/2024
|
SANGITA BAI
|
3304003WL064438
|
SANGITA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755321
|
|
Mr. SANGITA BAI RAVATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Chhuria
|
CH-04-003-002-001/57
(Sadakchirchari)
|
3304003000NRG24020220241584208
|
02/02/2024
|
SHANTI BAI
|
3304003WL064440
|
SHANTI BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755316
|
|
Mrs. SANTI BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Chhuria
|
CH-04-003-002-001/60
(Sadakchirchari)
|
3304003000NRG24020220241584179
|
02/02/2024
|
MINA BAI
|
3304003WL064439
|
MINA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755430
|
|
Mrs. MEENA BAI W/O MANGTU GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Chhuria
|
CH-04-003-002-001/66
(Sadakchirchari)
|
3304003000NRG24020220241584159
|
02/02/2024
|
basanti bai
|
3304003WL064438
|
basanti bai
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755309
|
|
Mrs. BASANTI ASHOK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Chhuria
|
CH-04-003-002-001/67
(Sadakchirchari)
|
3304003000NRG24020220241584239
|
02/02/2024
|
SAVITA
|
3304003WL064442
|
SAVITA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755418
|
|
SARITA BAI W\O DHIRAJEE GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Chhuria
|
CH-04-003-002-001/69
(Sadakchirchari)
|
3304003000NRG24020220241584085
|
02/02/2024
|
SONURAM
|
3304003WL064434
|
SONURAM
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755447
|
|
Mr. SONU RAM S/O HEERA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Chhuria
|
CH-04-003-002-001/71
(Sadakchirchari)
|
3304003000NRG24020220241584160
|
02/02/2024
|
UMESHWARI
|
3304003WL064438
|
UMESHWARI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755346
|
|
Mrs. UMESHWARI MAHESH RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Chhuria
|
CH-04-003-002-001/72
(Sadakchirchari)
|
3304003000NRG24020220241584086
|
02/02/2024
|
SUREKHA
|
3304003WL064434
|
SUREKHA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755339
|
|
Miss. SULEKHA D/O BISHNATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Chhuria
|
CH-04-003-002-001/73
(Sadakchirchari)
|
3304003000NRG24020220241584087
|
02/02/2024
|
BHAVANI
|
3304003WL064434
|
BHAVANI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755314
|
|
Ms. ku.bhvani s/o ramparshd padro pandr
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Chhuria
|
CH-04-003-002-001/8
(Sadakchirchari)
|
3304003000NRG24020220241584180
|
02/02/2024
|
REKHA BAI
|
3304003WL064439
|
REKHA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755443
|
|
Mrs. REKHA BAI W/O RAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Chhuria
|
CH-04-003-002-001/81
(Sadakchirchari)
|
3304003000NRG24020220241584209
|
02/02/2024
|
ANAR BAI
|
3304003WL064440
|
ANAR BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755422
|
|
Mrs. ANAAR BAI W/O ITWARI HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Chhuria
|
CH-04-003-002-001/86
(Sadakchirchari)
|
3304003000NRG24020220241584088
|
02/02/2024
|
MALIN BAI
|
3304003WL064434
|
MALIN BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755384
|
|
Mrs. MALIN BAI W/O SOMSHING GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Chhuria
|
CH-04-003-002-001/90
(Sadakchirchari)
|
3304003000NRG24020220241584181
|
02/02/2024
|
LILA BAI
|
3304003WL064439
|
LILA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755451
|
|
Mrs. LEELA BAI W/O KHORBHAHRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Chhuria
|
CH-04-003-002-001/95
(Sadakchirchari)
|
3304003000NRG24020220241584182
|
02/02/2024
|
GITESH KUMAR
|
3304003WL064439
|
GITESH KUMAR
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755338
|
|
Mr. GEETESH KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Chhuria
|
CH-04-003-002-001/95
(Sadakchirchari)
|
3304003000NRG24020220241584240
|
02/02/2024
|
VEENA NISHAD
|
3304003WL064442
|
VEENA NISHAD
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755356
|
|
Miss. VEENA NISAD D/O HARDEV NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Chhuria
|
CH-04-003-002-001/97
(Sadakchirchari)
|
3304003000NRG24020220241584210
|
02/02/2024
|
PURNIMA BAI
|
3304003WL064440
|
PURNIMA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755374
|
|
Mrs. PURNIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149396
|
149396
|
|
|
|
|
|
|
|
|
151
|
Chhuria
|
CH-04-003-002-001/297
(Sadakchirchari)
|
3304003000NRG24020220241584150
|
02/02/2024
|
sofiya
|
3304003WL064438
|
sofiya
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141755299
|
|
Mr. SOFIYA W/O IDRISH KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
152
|
Chhuria
|
CH-04-003-002-001/184
(Sadakchirchari)
|
3304003000NRG24020220241584146
|
02/02/2024
|
VIJAY KUMAR
|
3304003WL064438
|
VIJAY KUMAR
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755397
|
|
Mr. VIJAY KUMAR SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Chhuria
|
CH-04-003-002-001/287
(Sadakchirchari)
|
3304003000NRG24020220241584072
|
02/02/2024
|
HEMANT
|
3304003WL064434
|
HEMANT
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755392
|
|
MR HEMANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
154
|
Chhuria
|
CH-04-003-015-003/17
(Pandrapani)
|
3304003000NRG24020220241583985
|
02/02/2024
|
PUNNI
|
3304003WL064432
|
PUNNI
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755402
|
|
MS PUNI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chhuria
|
CH-04-003-015-003/18
(Pandrapani)
|
3304003000NRG24020220241583986
|
02/02/2024
|
MEERA KORRAM
|
3304003WL064432
|
MEERA KORRAM
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755403
|
|
MISS MIRA BAI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chhuria
|
CH-04-003-015-003/27
(Pandrapani)
|
3304003000NRG24020220241583990
|
02/02/2024
|
VINITA
|
3304003WL064432
|
VINITA
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755393
|
|
MS VINITA GOND
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chhuria
|
CH-04-003-015-003/32
(Pandrapani)
|
3304003000NRG24020220241583991
|
02/02/2024
|
SAROJ
|
3304003WL064432
|
SAROJ
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755398
|
|
MR SAROJ KUMAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chhuria
|
CH-04-003-015-003/37
(Pandrapani)
|
3304003000NRG24020220241583996
|
02/02/2024
|
rampal mandavi
|
3304003WL064432
|
rampal mandavi
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755401
|
|
MR RAMPAL MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chhuria
|
CH-04-003-015-003/42
(Pandrapani)
|
3304003000NRG24020220241583997
|
02/02/2024
|
Hironda
|
3304003WL064432
|
Hironda
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755394
|
|
MRS HIRAUNDA BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chhuria
|
CH-04-003-015-003/7
(Pandrapani)
|
3304003000NRG24020220241584006
|
02/02/2024
|
GANGA
|
3304003WL064432
|
GANGA
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141755395
|
|
MISS GANGA PADOTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chhuria
|
CH-04-003-046-001/16
(Belargondi)
|
3304003000NRG24020220241583963
|
02/02/2024
|
kuleshwari
|
3304003WL064430
|
kuleshwari
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755400
|
|
MRS KULESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chhuria
|
CH-04-003-046-001/446
(Belargondi)
|
3304003000NRG24020220241583969
|
02/02/2024
|
TOMAN LAL
|
3304003WL064430
|
TOMAN LAL
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755399
|
|
MR TOMAN LAL KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202436
|
202436
|
|
|
|
|
|
|
|