|
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-04-003-013-001/40
(Pendridih)
|
3304003000NRG24140220241700540
|
14/02/2024
|
Bhojeshwari
|
3304003WL068496
|
Bhojeshwari
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931175393
|
|
MISS BHOJESHWEAI MADANGOPAL HUNDRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chhuria
|
CH-04-003-015-001/11
(Pandrapani)
|
3304003000NRG24140220241700619
|
14/02/2024
|
lalta
|
3304003WL068498
|
lalta
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175350
|
|
Mrs. LALTA BAI SALAMEN W/O PITAMBAR SAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-015-001/203
(Pandrapani)
|
3304003000NRG24140220241700621
|
14/02/2024
|
KRANTI
|
3304003WL068498
|
KRANTI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931175347
|
|
MS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chhuria
|
CH-04-003-015-001/207
(Pandrapani)
|
3304003000NRG24140220241700622
|
14/02/2024
|
NIRMALA
|
3304003WL068498
|
NIRMALA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175348
|
|
Mrs. NIRMLA BAI KALLO W/O ROHI DAS KALLO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-015-001/208
(Pandrapani)
|
3304003000NRG24140220241700623
|
14/02/2024
|
Jitendra
|
3304003WL068498
|
Jitendra
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175344
|
|
JITENDRA KUMAR KALLO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Chhuria
|
CH-04-003-015-001/226
(Pandrapani)
|
3304003000NRG24140220241700624
|
14/02/2024
|
SUBHOTIN
|
3304003WL068498
|
SUBHOTIN
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931175309
|
|
MS SUBHOTIN BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chhuria
|
CH-04-003-015-001/238
(Pandrapani)
|
3304003000NRG24140220241700625
|
14/02/2024
|
TULSA BAI
|
3304003WL068498
|
TULSA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175339
|
|
Mrs. TULSA BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-015-001/240
(Pandrapani)
|
3304003000NRG24140220241700626
|
14/02/2024
|
REKHA BAI
|
3304003WL068498
|
REKHA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175351
|
|
REKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Chhuria
|
CH-04-003-015-001/265
(Pandrapani)
|
3304003000NRG24140220241700628
|
14/02/2024
|
KALASIA
|
3304003WL068498
|
KALASIA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175343
|
|
KALSIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Chhuria
|
CH-04-003-015-001/30
(Pandrapani)
|
3304003000NRG24140220241700630
|
14/02/2024
|
PUNIT
|
3304003WL068498
|
PUNIT
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931175342
|
|
Puneet Ram Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Chhuria
|
CH-04-003-015-001/314
(Pandrapani)
|
3304003000NRG24140220241700631
|
14/02/2024
|
antakla
|
3304003WL068498
|
antakla
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175246
|
|
Mrs. ku.ANTAKLA BAI W/O MAYARAM AANCHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-015-001/429
(Pandrapani)
|
3304003000NRG24140220241700632
|
14/02/2024
|
Kamlesh
|
3304003WL068498
|
Kamlesh
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175336
|
|
Mr. KAMLESH KALLO S/O RAHIPAL KALLO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-015-001/51
(Pandrapani)
|
3304003000NRG24140220241700634
|
14/02/2024
|
BIRAMBAI
|
3304003WL068498
|
BIRAMBAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175340
|
|
Mrs. BIRAM BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Chhuria
|
CH-04-003-015-001/59
(Pandrapani)
|
3304003000NRG24140220241700636
|
14/02/2024
|
hemsing
|
3304003WL068498
|
hemsing
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175338
|
|
HEMSINGH PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Chhuria
|
CH-04-003-015-001/68
(Pandrapani)
|
3304003000NRG24140220241700637
|
14/02/2024
|
LIMA
|
3304003WL068498
|
LIMA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175349
|
|
Mrs. LIMA BAI SALAME W/O JAGESHWAR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Chhuria
|
CH-04-003-015-001/69
(Pandrapani)
|
3304003000NRG24140220241700638
|
14/02/2024
|
MEHETARIN
|
3304003WL068498
|
MEHETARIN
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931175346
|
|
MS MEHATRIN BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chhuria
|
CH-04-003-015-001/73
(Pandrapani)
|
3304003000NRG24140220241700639
|
14/02/2024
|
rajendra
|
3304003WL068498
|
rajendra
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175310
|
|
Mr. RAJENDRA KUMAR KARAME S/O LAXMAN KER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Chhuria
|
CH-04-003-015-001/94
(Pandrapani)
|
3304003000NRG24140220241700641
|
14/02/2024
|
ganga bai
|
3304003WL068498
|
ganga bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175245
|
|
Mrs. GANGA BAI RAM W/O RAM SINGH PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Chhuria
|
CH-04-003-015-001/94
(Pandrapani)
|
3304003000NRG24140220241700642
|
14/02/2024
|
Tilakram
|
3304003WL068498
|
Tilakram
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175337
|
|
Mr. TILAK RAM PADOTI S/O RAMSINGH PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Chhuria
|
CH-04-003-015-001/96
(Pandrapani)
|
3304003000NRG24140220241700643
|
14/02/2024
|
UJIYARIN
|
3304003WL068498
|
UJIYARIN
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175341
|
|
UJIYARIN BAI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Chhuria
|
CH-04-003-016-001/119
(Job)
|
3304003000NRG24140220241700465
|
14/02/2024
|
mohan
|
3304003WL068495
|
mohan
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931175368
|
|
Mr. MOHAN RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
22
|
Chhuria
|
CH-04-003-016-001/170
(Job)
|
3304003000NRG24140220241700466
|
14/02/2024
|
duliarin
|
3304003WL068495
|
duliarin
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931175365
|
|
Miss. DULORIN BAI UIKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
23
|
Chhuria
|
CH-04-003-016-001/197
(Job)
|
3304003000NRG24140220241700467
|
14/02/2024
|
dhanna
|
3304003WL068495
|
dhanna
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
14/04/2024
|
|
2931175298
|
|
Mr. DHANNA LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Chhuria
|
CH-04-003-016-001/225
(Job)
|
3304003000NRG24140220241700468
|
14/02/2024
|
KHILAVAN
|
3304003WL068495
|
KHILAVAN
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931175296
|
|
Mr. KHILAWAN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
25
|
Chhuria
|
CH-04-003-016-001/227
(Job)
|
3304003000NRG24140220241700470
|
14/02/2024
|
INOKA
|
3304003WL068495
|
INOKA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931175302
|
|
MRS INOKA BAI VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chhuria
|
CH-04-003-016-001/228
(Job)
|
3304003000NRG24140220241700471
|
14/02/2024
|
LOMESHWARI
|
3304003WL068495
|
LOMESHWARI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175303
|
|
Mrs. LOMESHWARI BAI SONKALSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Chhuria
|
CH-04-003-016-001/237
(Job)
|
3304003000NRG24140220241700472
|
14/02/2024
|
RAMSHUKH
|
3304003WL068495
|
RAMSHUKH
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175304
|
|
Mr. RAMSUKH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Chhuria
|
CH-04-003-016-001/255
(Job)
|
3304003000NRG24140220241700474
|
14/02/2024
|
ankalu ram
|
3304003WL068495
|
ankalu ram
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175312
|
|
Mr. ANKALU RAM VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Chhuria
|
CH-04-003-016-001/260
(Job)
|
3304003000NRG24140220241700476
|
14/02/2024
|
chandrika
|
3304003WL068495
|
chandrika
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175329
|
|
Mrs. CHANDRAREKHA BAI W/O TEJURAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Chhuria
|
CH-04-003-016-001/33
(Job)
|
3304003000NRG24140220241700478
|
14/02/2024
|
anil
|
3304003WL068495
|
anil
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931175297
|
|
MR ANIL KUMAR VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chhuria
|
CH-04-003-016-001/56
(Job)
|
3304003000NRG24140220241700484
|
14/02/2024
|
Ankalu
|
3304003WL068495
|
Ankalu
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931175299
|
|
Mr. ANKALU RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
32
|
Chhuria
|
CH-04-003-016-001/628
(Job)
|
3304003000NRG24140220241700488
|
14/02/2024
|
GAUTARBAI
|
3304003WL068495
|
GAUTARBAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175345
|
|
Mrs. GAWATAR BAI W/IO RUM LAL VISHVAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Chhuria
|
CH-04-003-016-001/84
(Job)
|
3304003000NRG24140220241700489
|
14/02/2024
|
SEETA
|
3304003WL068495
|
SEETA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931175301
|
|
MR SITA BAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chhuria
|
CH-04-003-019-001/191
(Gopalpur)
|
3304003000NRG24140220241700577
|
14/02/2024
|
KALABAI
|
3304003WL068497
|
KALABAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931175227
|
|
Mrs. KALA BAI W/O ROHI DAS NANDESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Chhuria
|
CH-04-003-019-003/1
(Gopalpur)
|
3304003000NRG24140220241700578
|
14/02/2024
|
lakshtin bai
|
3304003WL068497
|
lakshtin bai
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931175208
|
|
Mrs. LACHHANTIN BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
36
|
Chhuria
|
CH-04-003-019-003/101
(Gopalpur)
|
3304003000NRG24140220241700579
|
14/02/2024
|
sukaliya
|
3304003WL068497
|
sukaliya
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931175209
|
|
Mrs. SUKALIYA BAI WO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Chhuria
|
CH-04-003-019-003/102
(Gopalpur)
|
3304003000NRG24140220241700580
|
14/02/2024
|
BHUNESHWARI
|
3304003WL068497
|
BHUNESHWARI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931175375
|
|
MRS BHUNESHWARI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chhuria
|
CH-04-003-019-003/109
(Gopalpur)
|
3304003000NRG24140220241700581
|
14/02/2024
|
jamun
|
3304003WL068497
|
jamun
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931175224
|
|
Mrs. JAMUN BAI W/O JIT LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Chhuria
|
CH-04-003-019-003/110
(Gopalpur)
|
3304003000NRG24140220241700582
|
14/02/2024
|
bhagwati
|
3304003WL068497
|
bhagwati
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175214
|
|
Mrs. BHAGAWATI BAI W/O PATI RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Chhuria
|
CH-04-003-019-003/115
(Gopalpur)
|
3304003000NRG24140220241700583
|
14/02/2024
|
nirmla
|
3304003WL068497
|
nirmla
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175218
|
|
Mrs. NIRMALA BAI W/O HEM LAL KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Chhuria
|
CH-04-003-019-003/117
(Gopalpur)
|
3304003000NRG24140220241700584
|
14/02/2024
|
kailash
|
3304003WL068497
|
kailash
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931175203
|
|
Mr. KAILASH YADAW S/O RAM DAYAL YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Chhuria
|
CH-04-003-019-003/12
(Gopalpur)
|
3304003000NRG24140220241700585
|
14/02/2024
|
mahrsingh
|
3304003WL068497
|
mahrsingh
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931175225
|
|
Mr. MAHAR SINGH KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
43
|
Chhuria
|
CH-04-003-019-003/120
(Gopalpur)
|
3304003000NRG24140220241700586
|
14/02/2024
|
durgabai
|
3304003WL068497
|
durgabai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931175213
|
|
MRS DURGA BAI YADAVRTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chhuria
|
CH-04-003-019-003/122
(Gopalpur)
|
3304003000NRG24140220241700587
|
14/02/2024
|
ushabai
|
3304003WL068497
|
ushabai
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175206
|
|
Mrs. USHA BAI W/O MAHAVIR KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Chhuria
|
CH-04-003-019-003/126
(Gopalpur)
|
3304003000NRG24140220241700588
|
14/02/2024
|
Shanti bai
|
3304003WL068497
|
Shanti bai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931175228
|
|
Mrs. SHANTI BAI W/O UDERAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Chhuria
|
CH-04-003-019-003/147
(Gopalpur)
|
3304003000NRG24140220241700589
|
14/02/2024
|
Gayatri
|
3304003WL068497
|
Gayatri
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175307
|
|
Mrs. GAYATRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Chhuria
|
CH-04-003-019-003/162
(Gopalpur)
|
3304003000NRG24140220241700591
|
14/02/2024
|
dyabati
|
3304003WL068497
|
dyabati
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931175229
|
|
Mrs. DAYABATI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
48
|
Chhuria
|
CH-04-003-019-003/179
(Gopalpur)
|
3304003000NRG24140220241700592
|
14/02/2024
|
Sukwaro bai
|
3304003WL068497
|
Sukwaro bai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931175215
|
|
Mrs. SUKARO BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
49
|
Chhuria
|
CH-04-003-019-003/2
(Gopalpur)
|
3304003000NRG24140220241700593
|
14/02/2024
|
KISHAN RAM
|
3304003WL068497
|
KISHAN RAM
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175374
|
|
Mr. KRISHNA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Chhuria
|
CH-04-003-019-003/264
(Gopalpur)
|
3304003000NRG24140220241700594
|
14/02/2024
|
bodhan bai
|
3304003WL068497
|
bodhan bai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931175383
|
|
Bodhan Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Chhuria
|
CH-04-003-019-003/271
(Gopalpur)
|
3304003000NRG24140220241700595
|
14/02/2024
|
amarbati
|
3304003WL068497
|
amarbati
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931175378
|
|
Mrs. AMAR BATI GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
52
|
Chhuria
|
CH-04-003-019-003/272
(Gopalpur)
|
3304003000NRG24140220241700596
|
14/02/2024
|
Danibai
|
3304003WL068497
|
Danibai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931175373
|
|
MRS DANI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chhuria
|
CH-04-003-019-003/276
(Gopalpur)
|
3304003000NRG24140220241700597
|
14/02/2024
|
sohadra bai
|
3304003WL068497
|
sohadra bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175230
|
|
Mr. DERAHA RAM & SOHDRA BAI SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Chhuria
|
CH-04-003-019-003/278
(Gopalpur)
|
3304003000NRG24140220241700598
|
14/02/2024
|
parvati
|
3304003WL068497
|
parvati
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175352
|
|
Mrs. PARVATI BAI NANDESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Chhuria
|
CH-04-003-019-003/283
(Gopalpur)
|
3304003000NRG24140220241700599
|
14/02/2024
|
ashwani bai
|
3304003WL068497
|
ashwani bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175217
|
|
Mrs. ASHWANI BAI W/O BHAN SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Chhuria
|
CH-04-003-019-003/29
(Gopalpur)
|
3304003000NRG24140220241700600
|
14/02/2024
|
maleshwari
|
3304003WL068497
|
maleshwari
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931175211
|
|
Mrs. MALESHWARI WO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Chhuria
|
CH-04-003-019-003/30
(Gopalpur)
|
3304003000NRG24140220241700601
|
14/02/2024
|
firanreen
|
3304003WL068497
|
firanreen
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175205
|
|
Mrs. FIRANTIN BAI W/O DINDAYAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Chhuria
|
CH-04-003-019-003/310
(Gopalpur)
|
3304003000NRG24140220241700602
|
14/02/2024
|
GITANJLI
|
3304003WL068497
|
GITANJLI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175231
|
|
Mrs. GITANJLI BAI W/O TIRATH RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Chhuria
|
CH-04-003-019-003/438
(Gopalpur)
|
3304003000NRG24140220241700604
|
14/02/2024
|
Parmila Bai
|
3304003WL068497
|
Parmila Bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931175390
|
|
MRS PARMILA BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chhuria
|
CH-04-003-019-003/444
(Gopalpur)
|
3304003000NRG24140220241700605
|
14/02/2024
|
bhagwati
|
3304003WL068497
|
bhagwati
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175389
|
|
Mrs. BHAGWATI DILESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Chhuria
|
CH-04-003-019-003/445
(Gopalpur)
|
3304003000NRG24140220241700606
|
14/02/2024
|
KOMAL BAI
|
3304003WL068497
|
KOMAL BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175216
|
|
Mrs. KOMAL BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Chhuria
|
CH-04-003-019-003/53
(Gopalpur)
|
3304003000NRG24140220241700607
|
14/02/2024
|
hembai
|
3304003WL068497
|
hembai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931175226
|
|
Mrs. HEM BAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
63
|
Chhuria
|
CH-04-003-019-003/57
(Gopalpur)
|
3304003000NRG24140220241700608
|
14/02/2024
|
khorbahra
|
3304003WL068497
|
khorbahra
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931175204
|
|
Mr. KHORBAHRA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
64
|
Chhuria
|
CH-04-003-019-003/63
(Gopalpur)
|
3304003000NRG24140220241700609
|
14/02/2024
|
rajesh kumar
|
3304003WL068497
|
rajesh kumar
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931175391
|
|
Mr. RAJESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
65
|
Chhuria
|
CH-04-003-019-003/66
(Gopalpur)
|
3304003000NRG24140220241700610
|
14/02/2024
|
amarsingh
|
3304003WL068497
|
amarsingh
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931175221
|
|
Mr. AMAR SINGH S/O THUKEL RAM NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Chhuria
|
CH-04-003-019-003/67
(Gopalpur)
|
3304003000NRG24140220241700611
|
14/02/2024
|
SHIVKUMAR
|
3304003WL068497
|
SHIVKUMAR
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175219
|
|
Mr. SHIV KUMAR NETAM SO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Chhuria
|
CH-04-003-019-003/69
(Gopalpur)
|
3304003000NRG24140220241700612
|
14/02/2024
|
rupobai
|
3304003WL068497
|
rupobai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175223
|
|
Mrs. ROOPA BAI W/O PRITAM LALKANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Chhuria
|
CH-04-003-019-003/73
(Gopalpur)
|
3304003000NRG24140220241700613
|
14/02/2024
|
Gitabai
|
3304003WL068497
|
Gitabai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931175207
|
|
Geeta Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Chhuria
|
CH-04-003-019-003/79
(Gopalpur)
|
3304003000NRG24140220241700615
|
14/02/2024
|
Gngabai
|
3304003WL068497
|
Gngabai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175212
|
|
Mrs. GANGA BAI WO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Chhuria
|
CH-04-003-019-003/84
(Gopalpur)
|
3304003000NRG24140220241700616
|
14/02/2024
|
Bhagchand
|
3304003WL068497
|
Bhagchand
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175220
|
|
Mr. BHAGCHAND S/O BISAUHA NANDESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Chhuria
|
CH-04-003-019-003/89
(Gopalpur)
|
3304003000NRG24140220241700617
|
14/02/2024
|
Mankuvar
|
3304003WL068497
|
Mankuvar
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175222
|
|
Mrs. MANKUWAR W/O ALAKH RAM YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Chhuria
|
CH-04-003-019-003/92
(Gopalpur)
|
3304003000NRG24140220241700618
|
14/02/2024
|
Dhom Singh
|
3304003WL068497
|
Dhom Singh
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931175202
|
|
Mr. DHOM SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
73
|
Chhuria
|
CH-04-003-031-002/127
(Bharritola-2)
|
3304003000NRG24140220241700417
|
14/02/2024
|
GANESHRAM
|
3304003WL068493
|
GANESHRAM
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175367
|
|
Mr. GANESH RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Chhuria
|
CH-04-003-031-002/150
(Bharritola-2)
|
3304003000NRG24140220241700419
|
14/02/2024
|
kalendri bai
|
3304003WL068493
|
kalendri bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175363
|
|
Mr. KALENDRI DHAMGAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Chhuria
|
CH-04-003-031-002/159
(Bharritola-2)
|
3304003000NRG24140220241700420
|
14/02/2024
|
RAJESHWARI CHANDRAWANSHI
|
3304003WL068493
|
RAJESHWARI CHANDRAWANSHI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931175394
|
|
RAJESHWARI D O NANDU
|
BANK OF BARODA(606985)
|
|
76
|
Chhuria
|
CH-04-003-031-002/164
(Bharritola-2)
|
3304003000NRG24140220241700422
|
14/02/2024
|
PRAVATIBAI
|
3304003WL068493
|
PRAVATIBAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175364
|
|
Mr. PARVATI SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Chhuria
|
CH-04-003-031-002/58
(Bharritola-2)
|
3304003000NRG24140220241700423
|
14/02/2024
|
CHEATIBAI
|
3304003WL068493
|
CHEATIBAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175362
|
|
Mr. CHEETI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Chhuria
|
CH-04-003-031-002/86
(Bharritola-2)
|
3304003000NRG24140220241700425
|
14/02/2024
|
AHILYABAI
|
3304003WL068493
|
AHILYABAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175361
|
|
Mr. AHILYA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97240
|
97240
|
|
|
|
|
|
|
|
|
79
|
Chhuria
|
CH-04-003-094-001/339
(Ranamatiya)
|
3304003000NRG24140220241700426
|
14/02/2024
|
durga bai
|
3304003WL068494
|
durga bai
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931175370
|
|
Mrs. DURGA BAI CHURENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Chhuria
|
CH-04-003-094-001/341
(Ranamatiya)
|
3304003000NRG24140220241700427
|
14/02/2024
|
jhethu ram
|
3304003WL068494
|
jhethu ram
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931175371
|
|
Mr. JETU RAM NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Chhuria
|
CH-04-003-094-001/346
(Ranamatiya)
|
3304003000NRG24140220241700428
|
14/02/2024
|
rameshwari
|
3304003WL068494
|
rameshwari
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931175313
|
|
RAMESHWARI BAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Chhuria
|
CH-04-003-094-001/348
(Ranamatiya)
|
3304003000NRG24140220241700429
|
14/02/2024
|
mira
|
3304003WL068494
|
mira
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931175353
|
|
Mrs. MIRA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
83
|
Chhuria
|
CH-04-003-094-001/349
(Ranamatiya)
|
3304003000NRG24140220241700430
|
14/02/2024
|
fuleshwari
|
3304003WL068494
|
fuleshwari
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931175316
|
|
Fuleshwari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Chhuria
|
CH-04-003-094-001/351
(Ranamatiya)
|
3304003000NRG24140220241700431
|
14/02/2024
|
kamlesh
|
3304003WL068494
|
kamlesh
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931175308
|
|
Mr. KAMLESH KUMAR BGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Chhuria
|
CH-04-003-094-001/358
(Ranamatiya)
|
3304003000NRG24140220241700432
|
14/02/2024
|
Kamin Bai
|
3304003WL068494
|
Kamin Bai
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931175294
|
|
Mrs. KAMINIBAINAYAK RAJOORAMNAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Chhuria
|
CH-04-003-094-001/359
(Ranamatiya)
|
3304003000NRG24140220241700433
|
14/02/2024
|
Rajkumari
|
3304003WL068494
|
Rajkumari
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931175377
|
|
RAJKUMARI BHARDHWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Chhuria
|
CH-04-003-094-001/360
(Ranamatiya)
|
3304003000NRG24140220241700434
|
14/02/2024
|
Prem Lata
|
3304003WL068494
|
Prem Lata
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931175290
|
|
Mrs. PREMLATA GHANASHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Chhuria
|
CH-04-003-094-001/362
(Ranamatiya)
|
3304003000NRG24140220241700435
|
14/02/2024
|
MAHENDRA KUMAR
|
3304003WL068494
|
MAHENDRA KUMAR
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931175285
|
|
Mr. MAHENDRADHALENDRA ROOPRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Chhuria
|
CH-04-003-094-001/364
(Ranamatiya)
|
3304003000NRG24140220241700436
|
14/02/2024
|
Hira Lal
|
3304003WL068494
|
Hira Lal
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931175232
|
|
Hira Lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Chhuria
|
CH-04-003-094-001/367
(Ranamatiya)
|
3304003000NRG24140220241700439
|
14/02/2024
|
Bhagat Ram
|
3304003WL068494
|
Bhagat Ram
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931175380
|
|
Mr. BHAGAT RAM PANGARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Chhuria
|
CH-04-003-094-001/372
(Ranamatiya)
|
3304003000NRG24140220241700440
|
14/02/2024
|
Bhuneshwari
|
3304003WL068494
|
Bhuneshwari
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931175315
|
|
Mrs. BHUNESHWARI BAI LALTURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Chhuria
|
CH-04-003-094-001/374
(Ranamatiya)
|
3304003000NRG24140220241700442
|
14/02/2024
|
Beerendr Kumar Latiya
|
3304003WL068494
|
Beerendr Kumar Latiya
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931175328
|
|
Mr. BIRENDRA KUMAR LATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Chhuria
|
CH-04-003-094-001/379
(Ranamatiya)
|
3304003000NRG24140220241700443
|
14/02/2024
|
Sanjay kumar
|
3304003WL068494
|
Sanjay kumar
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931175381
|
|
MR SANJAY KUMAR URVASHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chhuria
|
CH-04-003-097-002/235
(Godalwahi)
|
3304003000NRG24140220241700446
|
14/02/2024
|
yashoda
|
3304003WL068494
|
yashoda
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931175289
|
|
MRS YASHODA BAI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chhuria
|
CH-04-003-097-002/236
(Godalwahi)
|
3304003000NRG24140220241700447
|
14/02/2024
|
Dakesh
|
3304003WL068494
|
Dakesh
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931175326
|
|
DAKESH KUMAR CHURENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Chhuria
|
CH-04-003-097-002/236-A
(Godalwahi)
|
3304003000NRG24140220241700448
|
14/02/2024
|
Gopal Ram
|
3304003WL068494
|
Gopal Ram
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931175311
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Chhuria
|
CH-04-003-097-002/237
(Godalwahi)
|
3304003000NRG24140220241700449
|
14/02/2024
|
khomin bai
|
3304003WL068494
|
khomin bai
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931175327
|
|
khomin bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Chhuria
|
CH-04-003-097-002/239
(Godalwahi)
|
3304003000NRG24140220241700450
|
14/02/2024
|
Saresh
|
3304003WL068494
|
Saresh
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931175314
|
|
Saresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Chhuria
|
CH-04-003-097-002/240
(Godalwahi)
|
3304003000NRG24140220241700451
|
14/02/2024
|
JEEVANLAL
|
3304003WL068494
|
JEEVANLAL
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931175292
|
|
JEEVANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Chhuria
|
CH-04-003-097-002/243
(Godalwahi)
|
3304003000NRG24140220241700453
|
14/02/2024
|
chuman
|
3304003WL068494
|
chuman
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931175291
|
|
MR CHUMMAN LAL BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chhuria
|
CH-04-003-097-002/244
(Godalwahi)
|
3304003000NRG24140220241700454
|
14/02/2024
|
Kesawram
|
3304003WL068494
|
Kesawram
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931175233
|
|
KESHAVA RAM CHURENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Chhuria
|
CH-04-003-097-002/245
(Godalwahi)
|
3304003000NRG24140220241700455
|
14/02/2024
|
godavari
|
3304003WL068494
|
godavari
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931175319
|
|
Mrs. GODABARI SUKHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Chhuria
|
CH-04-003-097-002/246
(Godalwahi)
|
3304003000NRG24140220241700456
|
14/02/2024
|
birbal
|
3304003WL068494
|
birbal
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931175293
|
|
BIRABAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Chhuria
|
CH-04-003-097-002/248
(Godalwahi)
|
3304003000NRG24140220241700457
|
14/02/2024
|
Rameshwar
|
3304003WL068494
|
Rameshwar
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931175234
|
|
Mr. RAMESHWAR SINGH YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
105
|
Chhuria
|
CH-04-003-097-002/251
(Godalwahi)
|
3304003000NRG24140220241700458
|
14/02/2024
|
dinesh
|
3304003WL068494
|
dinesh
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931175287
|
|
Mr. DINESHKUMARMANKAR GHASIYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Chhuria
|
CH-04-003-097-002/253
(Godalwahi)
|
3304003000NRG24140220241700459
|
14/02/2024
|
milan
|
3304003WL068494
|
milan
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931175295
|
|
Mr. MILANRAMKARTE DESINGHKARTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Chhuria
|
CH-04-003-097-002/264
(Godalwahi)
|
3304003000NRG24140220241700460
|
14/02/2024
|
pemin
|
3304003WL068494
|
pemin
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931175318
|
|
pemin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Chhuria
|
CH-04-003-097-002/266
(Godalwahi)
|
3304003000NRG24140220241700461
|
14/02/2024
|
OMPRAKASH
|
3304003WL068494
|
OMPRAKASH
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931175324
|
|
MR OM PRAKSAH BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chhuria
|
CH-04-003-097-002/268
(Godalwahi)
|
3304003000NRG24140220241700462
|
14/02/2024
|
SUNITA
|
3304003WL068494
|
SUNITA
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931175288
|
|
Mrs. SUNITABAIBHARADVAJ LOMANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Chhuria
|
CH-04-003-097-002/288
(Godalwahi)
|
3304003000NRG24140220241700463
|
14/02/2024
|
uttarabai
|
3304003WL068494
|
uttarabai
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931175317
|
|
Mrs. UTTRABAI BAI NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Chhuria
|
CH-04-003-097-002/314
(Godalwahi)
|
3304003000NRG24140220241700464
|
14/02/2024
|
Ghana ram
|
3304003WL068494
|
Ghana ram
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931175325
|
|
Mr. GHANA RAM BHUARYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
112
|
Chhuria
|
CH-04-003-097-002/241
(Godalwahi)
|
3304003000NRG24140220241700452
|
14/02/2024
|
GOVIND
|
3304003WL068494
|
GOVIND
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931175286
|
|
Mr. GOVIND RAM BHUAARYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
113
|
Chhuria
|
CH-04-003-013-001/100
(Pendridih)
|
3304003000NRG24140220241700491
|
14/02/2024
|
SONIYA
|
3304003WL068496
|
SONIYA
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175334
|
|
Mrs. SONIYA W/O DESH RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Chhuria
|
CH-04-003-013-001/103
(Pendridih)
|
3304003000NRG24140220241700492
|
14/02/2024
|
RADHA BAI
|
3304003WL068496
|
RADHA BAI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175360
|
|
Mrs. RADHA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Chhuria
|
CH-04-003-013-001/105
(Pendridih)
|
3304003000NRG24140220241700493
|
14/02/2024
|
amrotin
|
3304003WL068496
|
amrotin
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175253
|
|
Mrs. AMROTIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Chhuria
|
CH-04-003-013-001/106
(Pendridih)
|
3304003000NRG24140220241700494
|
14/02/2024
|
chaitibai
|
3304003WL068496
|
chaitibai
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175332
|
|
Mrs. CHAITI BAI W/O JASVANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Chhuria
|
CH-04-003-013-001/107
(Pendridih)
|
3304003000NRG24140220241700495
|
14/02/2024
|
sushila
|
3304003WL068496
|
sushila
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931175250
|
|
Mrs. SUSHILA KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
118
|
Chhuria
|
CH-04-003-013-001/11
(Pendridih)
|
3304003000NRG24140220241700496
|
14/02/2024
|
RADHA BAI
|
3304003WL068496
|
RADHA BAI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175255
|
|
Mrs. RADHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Chhuria
|
CH-04-003-013-001/110
(Pendridih)
|
3304003000NRG24140220241700497
|
14/02/2024
|
kailash
|
3304003WL068496
|
kailash
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175276
|
|
Mr. KAILASH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Chhuria
|
CH-04-003-013-001/111
(Pendridih)
|
3304003000NRG24140220241700498
|
14/02/2024
|
janki
|
3304003WL068496
|
janki
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175372
|
|
Mrs. JANKI BAI W/O LEKHRAM BHANDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Chhuria
|
CH-04-003-013-001/113
(Pendridih)
|
3304003000NRG24140220241700499
|
14/02/2024
|
ANUSUIYA
|
3304003WL068496
|
ANUSUIYA
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175257
|
|
Mrs. ANUSUIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Chhuria
|
CH-04-003-013-001/114
(Pendridih)
|
3304003000NRG24140220241700500
|
14/02/2024
|
DUKHURAM
|
3304003WL068496
|
DUKHURAM
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175251
|
|
Mr. DUKHU RAM S/O PITAMBAR ST
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Chhuria
|
CH-04-003-013-001/115
(Pendridih)
|
3304003000NRG24140220241700501
|
14/02/2024
|
Rayasingh
|
3304003WL068496
|
Rayasingh
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175323
|
|
Mr. RAIN LAL AND RADHIYA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Chhuria
|
CH-04-003-013-001/116
(Pendridih)
|
3304003000NRG24140220241700502
|
14/02/2024
|
Anita
|
3304003WL068496
|
Anita
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175236
|
|
Mrs. ANITA BAI W/O BADUL MANDAVI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Chhuria
|
CH-04-003-013-001/117
(Pendridih)
|
3304003000NRG24140220241700503
|
14/02/2024
|
RAMBHA
|
3304003WL068496
|
RAMBHA
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931175366
|
|
MRS RAMBHA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chhuria
|
CH-04-003-013-001/12
(Pendridih)
|
3304003000NRG24140220241700505
|
14/02/2024
|
BANVASHA
|
3304003WL068496
|
BANVASHA
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175247
|
|
Mrs. BANVASA BAI ST
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Chhuria
|
CH-04-003-013-001/12
(Pendridih)
|
3304003000NRG24140220241700504
|
14/02/2024
|
thagu
|
3304003WL068496
|
thagu
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175235
|
|
Mr. THAGGU RAM S/O SUKH DEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Chhuria
|
CH-04-003-013-001/120
(Pendridih)
|
3304003000NRG24140220241700506
|
14/02/2024
|
TARA
|
3304003WL068496
|
TARA
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175321
|
|
Mrs. TARA BAI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Chhuria
|
CH-04-003-013-001/121
(Pendridih)
|
3304003000NRG24140220241700507
|
14/02/2024
|
USHA BAI
|
3304003WL068496
|
USHA BAI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175280
|
|
Mrs. USHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Chhuria
|
CH-04-003-013-001/123
(Pendridih)
|
3304003000NRG24140220241700508
|
14/02/2024
|
Hamraj
|
3304003WL068496
|
Hamraj
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175355
|
|
Mr. HEMRAJ KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Chhuria
|
CH-04-003-013-001/177
(Pendridih)
|
3304003000NRG24140220241700509
|
14/02/2024
|
devlata
|
3304003WL068496
|
devlata
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175306
|
|
Mrs. DEVLATA BAI YADAV W/O PREMSINGH YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Chhuria
|
CH-04-003-013-001/18
(Pendridih)
|
3304003000NRG24140220241700510
|
14/02/2024
|
BANEETA BAI
|
3304003WL068496
|
BANEETA BAI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175261
|
|
Mrs. BANITA BAI OBC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Chhuria
|
CH-04-003-013-001/19
(Pendridih)
|
3304003000NRG24140220241700511
|
14/02/2024
|
Kumari
|
3304003WL068496
|
Kumari
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175333
|
|
Mrs. KUMARI BAI W/O ASHOK YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Chhuria
|
CH-04-003-013-001/2
(Pendridih)
|
3304003000NRG24140220241700512
|
14/02/2024
|
GANGA
|
3304003WL068496
|
GANGA
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931175270
|
|
MRS GANGA BAI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chhuria
|
CH-04-003-013-001/20
(Pendridih)
|
3304003000NRG24140220241700513
|
14/02/2024
|
NATRAM
|
3304003WL068496
|
NATRAM
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175273
|
|
Mr. NET RAM ST
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Chhuria
|
CH-04-003-013-001/21
(Pendridih)
|
3304003000NRG24140220241700514
|
14/02/2024
|
purnima bai
|
3304003WL068496
|
purnima bai
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175331
|
|
Mrs. PURNIMA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Chhuria
|
CH-04-003-013-001/212
(Pendridih)
|
3304003000NRG24140220241700515
|
14/02/2024
|
YASHODA BAI
|
3304003WL068496
|
YASHODA BAI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931175388
|
|
YASHODA BAGDEHRIYA
|
BANK OF BARODA(606985)
|
|
138
|
Chhuria
|
CH-04-003-013-001/217
(Pendridih)
|
3304003000NRG24140220241700516
|
14/02/2024
|
leela bai
|
3304003WL068496
|
leela bai
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175272
|
|
Mrs. LILA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Chhuria
|
CH-04-003-013-001/23
(Pendridih)
|
3304003000NRG24140220241700517
|
14/02/2024
|
UDASA BAI
|
3304003WL068496
|
UDASA BAI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175277
|
|
Mrs. UDASA BAI BHAISA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Chhuria
|
CH-04-003-013-001/24
(Pendridih)
|
3304003000NRG24140220241700518
|
14/02/2024
|
MEENA
|
3304003WL068496
|
MEENA
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175244
|
|
Mrs. MINA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Chhuria
|
CH-04-003-013-001/240
(Pendridih)
|
3304003000NRG24140220241700519
|
14/02/2024
|
TOMIN BAI
|
3304003WL068496
|
TOMIN BAI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175376
|
|
Mrs. TOMIN BAI DEEPAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Chhuria
|
CH-04-003-013-001/242
(Pendridih)
|
3304003000NRG24140220241700520
|
14/02/2024
|
DEVKI BAI
|
3304003WL068496
|
DEVKI BAI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175382
|
|
Mrs. DEVKI BAI KHOMAN LAL BHANDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Chhuria
|
CH-04-003-013-001/243
(Pendridih)
|
3304003000NRG24140220241700521
|
14/02/2024
|
ymuna rani
|
3304003WL068496
|
ymuna rani
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175271
|
|
Mrs. YAMUNA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Chhuria
|
CH-04-003-013-001/245
(Pendridih)
|
3304003000NRG24140220241700522
|
14/02/2024
|
BASANTA
|
3304003WL068496
|
BASANTA
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931175275
|
|
Mr. BASANT KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
145
|
Chhuria
|
CH-04-003-013-001/25
(Pendridih)
|
3304003000NRG24140220241700524
|
14/02/2024
|
HEMA BAI
|
3304003WL068496
|
HEMA BAI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175359
|
|
Mrs. HEMA BAI YADAV W/O SUNIL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Chhuria
|
CH-04-003-013-001/278
(Pendridih)
|
3304003000NRG24140220241700525
|
14/02/2024
|
BHAGWATI
|
3304003WL068496
|
BHAGWATI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175252
|
|
Mrs. BHAGVATI BAI OBC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Chhuria
|
CH-04-003-013-001/287
(Pendridih)
|
3304003000NRG24140220241700527
|
14/02/2024
|
bhagwantin
|
3304003WL068496
|
bhagwantin
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931175265
|
|
MRS BHAGVANTINBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chhuria
|
CH-04-003-013-001/290
(Pendridih)
|
3304003000NRG24140220241700528
|
14/02/2024
|
SUHAGA BAI
|
3304003WL068496
|
SUHAGA BAI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175320
|
|
Mrs. SUHAGA BAI OBC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Chhuria
|
CH-04-003-013-001/298
(Pendridih)
|
3304003000NRG24140220241700530
|
14/02/2024
|
mahbali
|
3304003WL068496
|
mahbali
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931175238
|
|
Mr. MAHABALI CHANRAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
150
|
Chhuria
|
CH-04-003-013-001/299
(Pendridih)
|
3304003000NRG24140220241700531
|
14/02/2024
|
Yashoda
|
3304003WL068496
|
Yashoda
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175243
|
|
Mrs. YASHODA BAI W/O NARAYAN PRASAD KAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Chhuria
|
CH-04-003-013-001/3
(Pendridih)
|
3304003000NRG24140220241700532
|
14/02/2024
|
mhesh
|
3304003WL068496
|
mhesh
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931175358
|
|
Mr. MAHESH YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
152
|
Chhuria
|
CH-04-003-013-001/3
(Pendridih)
|
3304003000NRG24140220241700533
|
14/02/2024
|
sagun
|
3304003WL068496
|
sagun
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175283
|
|
Mr. SAGUN SO RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Chhuria
|
CH-04-003-013-001/30
(Pendridih)
|
3304003000NRG24140220241700534
|
14/02/2024
|
SARASWATI BAI
|
3304003WL068496
|
SARASWATI BAI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175269
|
|
Mrs. SARSAVTI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Chhuria
|
CH-04-003-013-001/301
(Pendridih)
|
3304003000NRG24140220241700536
|
14/02/2024
|
NANDU RAM
|
3304003WL068496
|
NANDU RAM
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931175354
|
|
Mr. NANDU RAM CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
155
|
Chhuria
|
CH-04-003-013-001/303
(Pendridih)
|
3304003000NRG24140220241700537
|
14/02/2024
|
KALIBAI TEKAM
|
3304003WL068496
|
KALIBAI TEKAM
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175385
|
|
Mrs. KALI BAI TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Chhuria
|
CH-04-003-013-001/304
(Pendridih)
|
3304003000NRG24140220241700538
|
14/02/2024
|
ramkishan
|
3304003WL068496
|
ramkishan
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175387
|
|
Mr. RAMKISHAN VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Chhuria
|
CH-04-003-013-001/305
(Pendridih)
|
3304003000NRG24140220241700539
|
14/02/2024
|
omprakash
|
3304003WL068496
|
omprakash
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175386
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Chhuria
|
CH-04-003-013-001/41
(Pendridih)
|
3304003000NRG24140220241700541
|
14/02/2024
|
PARVATI
|
3304003WL068496
|
PARVATI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175263
|
|
Mrs. PARWATI BAI SAHANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Chhuria
|
CH-04-003-013-001/42
(Pendridih)
|
3304003000NRG24140220241700542
|
14/02/2024
|
GYANA BAI
|
3304003WL068496
|
GYANA BAI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175279
|
|
Mrs. GYANA BAI ST
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Chhuria
|
CH-04-003-013-001/43
(Pendridih)
|
3304003000NRG24140220241700543
|
14/02/2024
|
TEERGAINGA
|
3304003WL068496
|
TEERGAINGA
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175278
|
|
Mrs. TIRANGANGA W/O HAINU SINGH CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Chhuria
|
CH-04-003-013-001/44
(Pendridih)
|
3304003000NRG24140220241700544
|
14/02/2024
|
PANCHBATI
|
3304003WL068496
|
PANCHBATI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175268
|
|
Mrs. PANCHBATI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Chhuria
|
CH-04-003-013-001/45
(Pendridih)
|
3304003000NRG24140220241700545
|
14/02/2024
|
malin bai
|
3304003WL068496
|
malin bai
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175239
|
|
Mrs. MALNIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Chhuria
|
CH-04-003-013-001/46
(Pendridih)
|
3304003000NRG24140220241700546
|
14/02/2024
|
MANI RAM
|
3304003WL068496
|
MANI RAM
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175281
|
|
Mr. MANI RAM THELA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Chhuria
|
CH-04-003-013-001/47
(Pendridih)
|
3304003000NRG24140220241700547
|
14/02/2024
|
malkhan
|
3304003WL068496
|
malkhan
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175240
|
|
Mr. MALKHAN SING S/ O SUMERI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Chhuria
|
CH-04-003-013-001/49
(Pendridih)
|
3304003000NRG24140220241700548
|
14/02/2024
|
USHA BAI
|
3304003WL068496
|
USHA BAI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175249
|
|
Mrs. USHA BAI VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Chhuria
|
CH-04-003-013-001/5
(Pendridih)
|
3304003000NRG24140220241700549
|
14/02/2024
|
JANKI
|
3304003WL068496
|
JANKI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175260
|
|
Mrs. JANKI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Chhuria
|
CH-04-003-013-001/52
(Pendridih)
|
3304003000NRG24140220241700550
|
14/02/2024
|
DURMAT
|
3304003WL068496
|
DURMAT
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175264
|
|
Mrs. DURMAT BAI ST
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Chhuria
|
CH-04-003-013-001/56
(Pendridih)
|
3304003000NRG24140220241700552
|
14/02/2024
|
mansing
|
3304003WL068496
|
mansing
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931175242
|
|
Mr. MANSINGH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
169
|
Chhuria
|
CH-04-003-013-001/58
(Pendridih)
|
3304003000NRG24140220241700553
|
14/02/2024
|
cebati
|
3304003WL068496
|
cebati
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175274
|
|
Mrs. SHIVBATI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Chhuria
|
CH-04-003-013-001/62
(Pendridih)
|
3304003000NRG24140220241700554
|
14/02/2024
|
perem bai
|
3304003WL068496
|
perem bai
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931175267
|
|
Mrs. PREMBATI BAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
171
|
Chhuria
|
CH-04-003-013-001/70
(Pendridih)
|
3304003000NRG24140220241700555
|
14/02/2024
|
RUP LAL
|
3304003WL068496
|
RUP LAL
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175241
|
|
Mr. RUP LAL AND ISHWAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Chhuria
|
CH-04-003-013-001/72
(Pendridih)
|
3304003000NRG24140220241700556
|
14/02/2024
|
OMBAI
|
3304003WL068496
|
OMBAI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175322
|
|
Mrs. OM BAI W/O GAINDU RAM ST
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Chhuria
|
CH-04-003-013-001/73
(Pendridih)
|
3304003000NRG24140220241700557
|
14/02/2024
|
Kameshwari
|
3304003WL068496
|
Kameshwari
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175379
|
|
Mrs. KAMESHWARI RAKESH KUMAR SONKUKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Chhuria
|
CH-04-003-013-001/74
(Pendridih)
|
3304003000NRG24140220241700558
|
14/02/2024
|
BEHAM BAI
|
3304003WL068496
|
BEHAM BAI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175335
|
|
Mrs. BEHAM BAI W/O PRATAP SING KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Chhuria
|
CH-04-003-013-001/75
(Pendridih)
|
3304003000NRG24140220241700559
|
14/02/2024
|
HARICHAND
|
3304003WL068496
|
HARICHAND
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931175262
|
|
Mr. HARISCHAND YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
176
|
Chhuria
|
CH-04-003-013-001/77
(Pendridih)
|
3304003000NRG24140220241700560
|
14/02/2024
|
MAMATA
|
3304003WL068496
|
MAMATA
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175256
|
|
Mrs. MAMTA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Chhuria
|
CH-04-003-013-001/78
(Pendridih)
|
3304003000NRG24140220241700561
|
14/02/2024
|
KANHAYYA YADAV
|
3304003WL068496
|
KANHAYYA YADAV
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175392
|
|
Mr. KANHAYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Chhuria
|
CH-04-003-013-001/80
(Pendridih)
|
3304003000NRG24140220241700562
|
14/02/2024
|
SUKHANTIN
|
3304003WL068496
|
SUKHANTIN
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175248
|
|
Mr. SUKHWANTIN BAI W/O LACHCHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Chhuria
|
CH-04-003-013-001/82
(Pendridih)
|
3304003000NRG24140220241700563
|
14/02/2024
|
KAMLA
|
3304003WL068496
|
KAMLA
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175254
|
|
Mrs. KAMLA BAI W/O CHANDRABHUVAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Chhuria
|
CH-04-003-013-001/83
(Pendridih)
|
3304003000NRG24140220241700564
|
14/02/2024
|
sarda
|
3304003WL068496
|
sarda
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175330
|
|
Mrs. SHARADA SHARDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Chhuria
|
CH-04-003-013-001/84
(Pendridih)
|
3304003000NRG24140220241700565
|
14/02/2024
|
SUHATA
|
3304003WL068496
|
SUHATA
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175259
|
|
Mrs. SUHATA BAI ST
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Chhuria
|
CH-04-003-013-001/85
(Pendridih)
|
3304003000NRG24140220241700566
|
14/02/2024
|
ROHIT
|
3304003WL068496
|
ROHIT
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175284
|
|
Mr. ROHIT KUMAR CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Chhuria
|
CH-04-003-013-001/87
(Pendridih)
|
3304003000NRG24140220241700567
|
14/02/2024
|
bhagwani
|
3304003WL068496
|
bhagwani
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931175237
|
|
Mr. BHAGVANI RAM DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
184
|
Chhuria
|
CH-04-003-013-001/88
(Pendridih)
|
3304003000NRG24140220241700568
|
14/02/2024
|
laxmi bai
|
3304003WL068496
|
laxmi bai
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175305
|
|
Mrs. LAXMI BAI CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Chhuria
|
CH-04-003-013-001/9
(Pendridih)
|
3304003000NRG24140220241700569
|
14/02/2024
|
HEMLATA
|
3304003WL068496
|
HEMLATA
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175356
|
|
Mrs. HEMLATA BAI W/O HEMSINGH TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
Chhuria
|
CH-04-003-013-001/90
(Pendridih)
|
3304003000NRG24140220241700570
|
14/02/2024
|
LILABAI
|
3304003WL068496
|
LILABAI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175258
|
|
Mrs. LILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
Chhuria
|
CH-04-003-013-001/91
(Pendridih)
|
3304003000NRG24140220241700571
|
14/02/2024
|
KALABAI
|
3304003WL068496
|
KALABAI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931175369
|
|
Mrs. KALA BAI KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
188
|
Chhuria
|
CH-04-003-013-001/92
(Pendridih)
|
3304003000NRG24140220241700572
|
14/02/2024
|
HIRDE RAM
|
3304003WL068496
|
HIRDE RAM
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175266
|
|
Mr. HIRADE LAL ST
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Chhuria
|
CH-04-003-013-001/94
(Pendridih)
|
3304003000NRG24140220241700574
|
14/02/2024
|
KHILESHWAR RAUT
|
3304003WL068496
|
KHILESHWAR RAUT
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175384
|
|
Mr. KHILESHWAR RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Chhuria
|
CH-04-003-013-001/95
(Pendridih)
|
3304003000NRG24140220241700575
|
14/02/2024
|
NAROTIN
|
3304003WL068496
|
NAROTIN
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175357
|
|
Mrs. NAROTIN BAI W/O MAHARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Chhuria
|
CH-04-003-013-001/96
(Pendridih)
|
3304003000NRG24140220241700576
|
14/02/2024
|
ULFIBAI
|
3304003WL068496
|
ULFIBAI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175300
|
|
Mrs. UALFHI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Chhuria
|
CH-04-003-015-001/253
(Pandrapani)
|
3304003000NRG24140220241700627
|
14/02/2024
|
GAURI BAI
|
3304003WL068498
|
GAURI BAI
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931175395
|
|
GAURI GOND D O RADHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
193
|
Chhuria
|
CH-04-003-013-001/280
(Pendridih)
|
3304003000NRG24140220241700526
|
14/02/2024
|
JANKI
|
3304003WL068496
|
JANKI
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175282
|
|
Mrs. JANKI BAI W/O RAMPRASAD KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Chhuria
|
CH-04-003-019-003/436
(Gopalpur)
|
3304003000NRG24140220241700603
|
14/02/2024
|
kusuma bai
|
3304003WL068497
|
kusuma bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175173
|
|
Mrs. KUSAMA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
195
|
Chhuria
|
CH-04-003-094-001/366
(Ranamatiya)
|
3304003000NRG24140220241700438
|
14/02/2024
|
Narendra Kumar
|
3304003WL068494
|
Narendra Kumar
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931175183
|
|
Narendra Kumar Mankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Chhuria
|
CH-04-003-094-001/383
(Ranamatiya)
|
3304003000NRG24140220241700444
|
14/02/2024
|
Kirtan
|
3304003WL068494
|
Kirtan
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931175178
|
|
MR KIRTANKUMAR URVSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
197
|
Chhuria
|
CH-04-003-013-001/247
(Pendridih)
|
3304003000NRG24140220241700523
|
14/02/2024
|
Devki Bai
|
3304003WL068496
|
Devki Bai
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175181
|
|
Mrs. DEVKI BAI W/O BHAGCHAND KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
Chhuria
|
CH-04-003-013-001/296
(Pendridih)
|
3304003000NRG24140220241700529
|
14/02/2024
|
DHAMESHWARI KOLARE
|
3304003WL068496
|
DHAMESHWARI KOLARE
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931175179
|
|
MISS DHAMESHWARI KOLARE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chhuria
|
CH-04-003-013-001/300
(Pendridih)
|
3304003000NRG24140220241700535
|
14/02/2024
|
Aman meman
|
3304003WL068496
|
Aman meman
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931175210
|
|
Mr. AMAN MEMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
200
|
Chhuria
|
CH-04-003-013-001/53
(Pendridih)
|
3304003000NRG24140220241700551
|
14/02/2024
|
dinesh
|
3304003WL068496
|
dinesh
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175185
|
|
Ms. DINESH KUMAR S/O PRAMOD KUMAR KANVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Chhuria
|
CH-04-003-013-001/93
(Pendridih)
|
3304003000NRG24140220241700573
|
14/02/2024
|
bhavana
|
3304003WL068496
|
bhavana
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931175177
|
|
Miss. BHAVNA D/O RAJ KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
Chhuria
|
CH-04-003-015-001/294
(Pandrapani)
|
3304003000NRG24140220241700629
|
14/02/2024
|
rajkumari
|
3304003WL068498
|
rajkumari
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931175190
|
|
MISS RAJKUMARI ARKARA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chhuria
|
CH-04-003-015-001/430
(Pandrapani)
|
3304003000NRG24140220241700633
|
14/02/2024
|
Tilso Bai Achale
|
3304003WL068498
|
Tilso Bai Achale
|
00415
|
SBIN0003757
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2931175201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
Chhuria
|
CH-04-003-015-001/52
(Pandrapani)
|
3304003000NRG24140220241700635
|
14/02/2024
|
Naresh
|
3304003WL068498
|
Naresh
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175180
|
|
Mr. Naresh Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
Chhuria
|
CH-04-003-015-001/78
(Pandrapani)
|
3304003000NRG24140220241700640
|
14/02/2024
|
narayan lal
|
3304003WL068498
|
narayan lal
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175176
|
|
NARAYAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Chhuria
|
CH-04-003-016-001/225
(Job)
|
3304003000NRG24140220241700469
|
14/02/2024
|
Hiteshwari
|
3304003WL068495
|
Hiteshwari
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175196
|
|
HITESHWARI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Chhuria
|
CH-04-003-016-001/250
(Job)
|
3304003000NRG24140220241700473
|
14/02/2024
|
lalita
|
3304003WL068495
|
lalita
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931175188
|
|
MS LALITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chhuria
|
CH-04-003-016-001/258
(Job)
|
3304003000NRG24140220241700475
|
14/02/2024
|
Ramchran
|
3304003WL068495
|
Ramchran
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931175194
|
|
MR RAMCHARAN SONKALSA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chhuria
|
CH-04-003-016-001/30
(Job)
|
3304003000NRG24140220241700477
|
14/02/2024
|
Aruna
|
3304003WL068495
|
Aruna
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931175193
|
|
MISS ARUNA HICHAME
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chhuria
|
CH-04-003-016-001/33
(Job)
|
3304003000NRG24140220241700479
|
14/02/2024
|
minabai
|
3304003WL068495
|
minabai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931175187
|
|
MRS MEENA BAI SONKALSA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chhuria
|
CH-04-003-016-001/333
(Job)
|
3304003000NRG24140220241700480
|
14/02/2024
|
SOHADRA BAI
|
3304003WL068495
|
SOHADRA BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175199
|
|
SOHDRA VISVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Chhuria
|
CH-04-003-016-001/34
(Job)
|
3304003000NRG24140220241700482
|
14/02/2024
|
kesar bai
|
3304003WL068495
|
kesar bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931175186
|
|
MS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chhuria
|
CH-04-003-016-001/54
(Job)
|
3304003000NRG24140220241700483
|
14/02/2024
|
kumari
|
3304003WL068495
|
kumari
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931175192
|
|
MRS KUMARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
214
|
Chhuria
|
CH-04-003-016-001/57
(Job)
|
3304003000NRG24140220241700485
|
14/02/2024
|
bhagat ram
|
3304003WL068495
|
bhagat ram
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931175189
|
|
MR BHAGAT RAM VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chhuria
|
CH-04-003-016-001/58
(Job)
|
3304003000NRG24140220241700486
|
14/02/2024
|
KHILAWAN
|
3304003WL068495
|
KHILAWAN
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175195
|
|
KHILAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Chhuria
|
CH-04-003-016-001/627
(Job)
|
3304003000NRG24140220241700487
|
14/02/2024
|
RAMSING
|
3304003WL068495
|
RAMSING
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175197
|
|
RAMSINGH KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Chhuria
|
CH-04-003-016-001/95
(Job)
|
3304003000NRG24140220241700490
|
14/02/2024
|
PREMLAL
|
3304003WL068495
|
PREMLAL
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931175191
|
|
MR PREMLAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Chhuria
|
CH-04-003-019-003/75
(Gopalpur)
|
3304003000NRG24140220241700614
|
14/02/2024
|
BHENU BAI
|
3304003WL068497
|
BHENU BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931175184
|
|
MRS BHENU BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chhuria
|
CH-04-003-031-002/145
(Bharritola-2)
|
3304003000NRG24140220241700418
|
14/02/2024
|
Vijeta Bai
|
3304003WL068493
|
Vijeta Bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175200
|
|
Mrs. VIJETA . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
Chhuria
|
CH-04-003-031-002/160
(Bharritola-2)
|
3304003000NRG24140220241700421
|
14/02/2024
|
LAKESHVARI
|
3304003WL068493
|
LAKESHVARI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931175182
|
|
MISS LAKESHVARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chhuria
|
CH-04-003-031-002/66
(Bharritola-2)
|
3304003000NRG24140220241700424
|
14/02/2024
|
milantin
|
3304003WL068493
|
milantin
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931175175
|
|
Mrs. Milantin Milantin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
222
|
Chhuria
|
CH-04-003-019-003/153
(Gopalpur)
|
3304003000NRG24140220241700590
|
14/02/2024
|
Gayatri
|
3304003WL068497
|
Gayatri
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931175198
|
|
Gayatri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
223
|
Chhuria
|
CH-04-003-094-001/388
(Ranamatiya)
|
3304003000NRG24140220241700445
|
14/02/2024
|
Nikhant Nayak
|
3304003WL068494
|
Nikhant Nayak
|
00688
|
FINO0001553
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931175174
|
|
Nilkanth Ram Mankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
224
|
Chhuria
|
CH-04-003-016-001/335
(Job)
|
3304003000NRG24140220241700481
|
14/02/2024
|
Dharmendra
|
3304003WL068495
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931175171
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Chhuria
|
CH-04-003-094-001/365
(Ranamatiya)
|
3304003000NRG24140220241700437
|
14/02/2024
|
Lileshwari
|
3304003WL068494
|
Lileshwari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931175172
|
|
LILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Chhuria
|
CH-04-003-094-001/373
(Ranamatiya)
|
3304003000NRG24140220241700441
|
14/02/2024
|
SAMUND BAI
|
3304003WL068494
|
SAMUND BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931175170
|
|
SAMUND BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187408
|
187408
|
|
|
|
|
|
|
|