|
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-04-003-008-001/10
(Bhandarpur)
|
3304003000NRG24160220241728660
|
16/02/2024
|
SAGATI BAI
|
3304003WL069354
|
SAGATI BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876742
|
|
Mrs. SAGTI BAI KANWAR W/O DASHRATH LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Chhuria
|
CH-04-003-008-001/102
(Bhandarpur)
|
3304003000NRG24160220241728661
|
16/02/2024
|
Ombai
|
3304003WL069354
|
Ombai
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876605
|
|
Mrs. OM BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-008-001/103
(Bhandarpur)
|
3304003000NRG24160220241728558
|
16/02/2024
|
NAIN BAI
|
3304003WL069350
|
NAIN BAI
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876880
|
|
Mrs. NAIN BAI SAHU WO BRIJ LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-008-001/105
(Bhandarpur)
|
3304003000NRG24160220241728662
|
16/02/2024
|
NIRASHA
|
3304003WL069354
|
NIRASHA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876734
|
|
Mrs. NIRASHA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-008-001/106
(Bhandarpur)
|
3304003000NRG24160220241728663
|
16/02/2024
|
RADHIYA
|
3304003WL069354
|
RADHIYA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876737
|
|
Mrs. RADHIYA BAI KANWAR W/O SAHDEV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Chhuria
|
CH-04-003-008-001/120
(Bhandarpur)
|
3304003000NRG24160220241728559
|
16/02/2024
|
PIGLA
|
3304003WL069350
|
PIGLA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876894
|
|
Mrs. PINGLA BAI KANWAR W/O JAGESAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-008-001/126
(Bhandarpur)
|
3304003000NRG24160220241728664
|
16/02/2024
|
Nandkishor
|
3304003WL069354
|
Nandkishor
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876586
|
|
Mr. NAND KISOR KANWAR S/O MANSA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-008-001/128
(Bhandarpur)
|
3304003000NRG24160220241728665
|
16/02/2024
|
PUSHPA BAI
|
3304003WL069354
|
PUSHPA BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876611
|
|
Mrs. PUSPA BAI W/O NAVIN KUMAR NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Chhuria
|
CH-04-003-008-001/129
(Bhandarpur)
|
3304003000NRG24160220241728666
|
16/02/2024
|
GULAPA
|
3304003WL069354
|
GULAPA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876874
|
|
Mrs. GULAPA BAI KANWAR W/O HEM KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Chhuria
|
CH-04-003-008-001/13
(Bhandarpur)
|
3304003000NRG24160220241728560
|
16/02/2024
|
PUNIYA
|
3304003WL069350
|
PUNIYA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876877
|
|
Mrs. PUNIYA BAI PATEL W/O MADAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Chhuria
|
CH-04-003-008-001/131
(Bhandarpur)
|
3304003000NRG24160220241728667
|
16/02/2024
|
SUNITA
|
3304003WL069354
|
SUNITA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876590
|
|
Mrs. SUNITA KANWAR W/O DWARIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-008-001/133
(Bhandarpur)
|
3304003000NRG24160220241728561
|
16/02/2024
|
SARASWATI
|
3304003WL069350
|
SARASWATI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876740
|
|
Mrs. SARSWATI SAHU W/O GAIND LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-008-001/138
(Bhandarpur)
|
3304003000NRG24160220241728668
|
16/02/2024
|
arjun
|
3304003WL069354
|
arjun
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876873
|
|
Mr. ARJUN SINGH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
14
|
Chhuria
|
CH-04-003-008-001/14
(Bhandarpur)
|
3304003000NRG24160220241728562
|
16/02/2024
|
sumanlata
|
3304003WL069350
|
sumanlata
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876806
|
|
MISS SUMANLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chhuria
|
CH-04-003-008-001/140
(Bhandarpur)
|
3304003000NRG24160220241728563
|
16/02/2024
|
SAHEBIN BAI
|
3304003WL069350
|
SAHEBIN BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876741
|
|
Mrs. SAHEBIN BAI SAHU W/O SUNDAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Chhuria
|
CH-04-003-008-001/148
(Bhandarpur)
|
3304003000NRG24160220241728564
|
16/02/2024
|
RAM BAI
|
3304003WL069350
|
RAM BAI
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876743
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Chhuria
|
CH-04-003-008-001/149
(Bhandarpur)
|
3304003000NRG24160220241728669
|
16/02/2024
|
SURJOTIN
|
3304003WL069354
|
SURJOTIN
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876896
|
|
Mrs. SURJOTI MANDAWI W/O PREM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Chhuria
|
CH-04-003-008-001/15-A
(Bhandarpur)
|
3304003000NRG24160220241728565
|
16/02/2024
|
Bina Bai Patel
|
3304003WL069350
|
Bina Bai Patel
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876599
|
|
Mrs. BINA BAI PATEL W/O HARISH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Chhuria
|
CH-04-003-008-001/150
(Bhandarpur)
|
3304003000NRG24160220241728566
|
16/02/2024
|
PADMA
|
3304003WL069350
|
PADMA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876891
|
|
Mrs. PADMA BAI PATEL W/O PALTAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Chhuria
|
CH-04-003-008-001/151
(Bhandarpur)
|
3304003000NRG24160220241728567
|
16/02/2024
|
SANTOSHEE
|
3304003WL069350
|
SANTOSHEE
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876589
|
|
Mrs. SANTOSHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Chhuria
|
CH-04-003-008-001/157
(Bhandarpur)
|
3304003000NRG24160220241728568
|
16/02/2024
|
MADHU BAI
|
3304003WL069350
|
MADHU BAI
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876610
|
|
Mrs. MADHU BAI W/O TEK RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Chhuria
|
CH-04-003-008-001/158
(Bhandarpur)
|
3304003000NRG24160220241728569
|
16/02/2024
|
DOMAN
|
3304003WL069350
|
DOMAN
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876684
|
|
Mr. DOMAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Chhuria
|
CH-04-003-008-001/159
(Bhandarpur)
|
3304003000NRG24160220241728670
|
16/02/2024
|
LOMASH RAM
|
3304003WL069354
|
LOMASH RAM
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876885
|
|
Mr. LOMASH RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Chhuria
|
CH-04-003-008-001/162
(Bhandarpur)
|
3304003000NRG24160220241728570
|
16/02/2024
|
santosi
|
3304003WL069350
|
santosi
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937876608
|
|
SANTHOSHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chhuria
|
CH-04-003-008-001/164
(Bhandarpur)
|
3304003000NRG24160220241728671
|
16/02/2024
|
CHITRAREKHA
|
3304003WL069354
|
CHITRAREKHA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937876818
|
|
CHITREKHA BAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chhuria
|
CH-04-003-008-001/165
(Bhandarpur)
|
3304003000NRG24160220241728672
|
16/02/2024
|
kumari bai
|
3304003WL069354
|
kumari bai
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876591
|
|
Mrs. KUMARI BAI KANWAR W/O JAICHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Chhuria
|
CH-04-003-008-001/166
(Bhandarpur)
|
3304003000NRG24160220241728571
|
16/02/2024
|
radha bai
|
3304003WL069350
|
radha bai
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876600
|
|
Mrs. RADHA BAI PATEL W/O DASARU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Chhuria
|
CH-04-003-008-001/168
(Bhandarpur)
|
3304003000NRG24160220241728572
|
16/02/2024
|
triveni bai
|
3304003WL069350
|
triveni bai
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876593
|
|
Mrs. TRIVENI BAI PATEL W/O HAJARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Chhuria
|
CH-04-003-008-001/17
(Bhandarpur)
|
3304003000NRG24160220241728573
|
16/02/2024
|
MADHURI
|
3304003WL069350
|
MADHURI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876615
|
|
Mrs. MADHURI MARAR W/O ROHIT KUMAR MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Chhuria
|
CH-04-003-008-001/185
(Bhandarpur)
|
3304003000NRG24160220241728574
|
16/02/2024
|
kanti bai
|
3304003WL069350
|
kanti bai
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876890
|
|
Mrs. KANTI BAI PATEL W/O CHHABI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Chhuria
|
CH-04-003-008-001/193
(Bhandarpur)
|
3304003000NRG24160220241728674
|
16/02/2024
|
Sasha bai
|
3304003WL069354
|
Sasha bai
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876698
|
|
Mrs. AASHA BAI W/O RUMAN DAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Chhuria
|
CH-04-003-008-001/2
(Bhandarpur)
|
3304003000NRG24160220241728675
|
16/02/2024
|
KEJA BAI
|
3304003WL069354
|
KEJA BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876876
|
|
Mrs. KEJA BAI KANWAR W/O DULAR SING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Chhuria
|
CH-04-003-008-001/21
(Bhandarpur)
|
3304003000NRG24160220241728575
|
16/02/2024
|
BARATNIN
|
3304003WL069350
|
BARATNIN
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876881
|
|
Mrs. BARATNIN BAI SAHU W/O SONSAAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Chhuria
|
CH-04-003-008-001/22
(Bhandarpur)
|
3304003000NRG24160220241728576
|
16/02/2024
|
PARDESHNIN
|
3304003WL069350
|
PARDESHNIN
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876601
|
|
Mrs. PARDESNIN BAI KANWAR W/O ROHIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Chhuria
|
CH-04-003-008-001/22
(Bhandarpur)
|
3304003000NRG24160220241728577
|
16/02/2024
|
ROHIT
|
3304003WL069350
|
ROHIT
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876598
|
|
Mr. ROHIT KUMAR KANWAR S/O SUKDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Chhuria
|
CH-04-003-008-001/25
(Bhandarpur)
|
3304003000NRG24160220241728578
|
16/02/2024
|
Channi bai
|
3304003WL069350
|
Channi bai
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876696
|
|
Mrs. CHANNIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Chhuria
|
CH-04-003-008-001/26
(Bhandarpur)
|
3304003000NRG24160220241728580
|
16/02/2024
|
LALESHWARI
|
3304003WL069350
|
LALESHWARI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876882
|
|
Mrs. LILESWARI BAI MARAR W/O GAIND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Chhuria
|
CH-04-003-008-001/27
(Bhandarpur)
|
3304003000NRG24160220241728581
|
16/02/2024
|
YASHODIYA
|
3304003WL069350
|
YASHODIYA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876892
|
|
Mrs. YASODIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Chhuria
|
CH-04-003-008-001/272
(Bhandarpur)
|
3304003000NRG24160220241728582
|
16/02/2024
|
SAHUKAR
|
3304003WL069350
|
SAHUKAR
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937876592
|
|
Mr. SAHUKAR KANWAR S/O ALI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Chhuria
|
CH-04-003-008-001/274
(Bhandarpur)
|
3304003000NRG24160220241728678
|
16/02/2024
|
PRATIMA BAI
|
3304003WL069354
|
PRATIMA BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937876789
|
|
PRATIMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chhuria
|
CH-04-003-008-001/3
(Bhandarpur)
|
3304003000NRG24160220241728583
|
16/02/2024
|
LEELA
|
3304003WL069350
|
LEELA
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937876748
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chhuria
|
CH-04-003-008-001/3
(Bhandarpur)
|
3304003000NRG24160220241728584
|
16/02/2024
|
LOCHAN RAM
|
3304003WL069350
|
LOCHAN RAM
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876609
|
|
Mr. LOCHAN SING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
43
|
Chhuria
|
CH-04-003-008-001/36
(Bhandarpur)
|
3304003000NRG24160220241728680
|
16/02/2024
|
SATIMA KANWAR
|
3304003WL069354
|
SATIMA KANWAR
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876596
|
|
SATIMA KANWAR D/O DHANESU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Chhuria
|
CH-04-003-008-001/39
(Bhandarpur)
|
3304003000NRG24160220241728681
|
16/02/2024
|
RAMTI BAI
|
3304003WL069354
|
RAMTI BAI
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937876613
|
|
Mrs. RAMATI W/O KISHAN CHANDRAVANSHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Chhuria
|
CH-04-003-008-001/4
(Bhandarpur)
|
3304003000NRG24160220241728682
|
16/02/2024
|
KANCHAN
|
3304003WL069354
|
KANCHAN
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876595
|
|
Mrs. KANCHAN BAI KANWAR W/O HANSA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Chhuria
|
CH-04-003-008-001/40
(Bhandarpur)
|
3304003000NRG24160220241728585
|
16/02/2024
|
TEMIN
|
3304003WL069350
|
TEMIN
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876889
|
|
Mrs. TEMIN BAI PATEL W/O DERHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Chhuria
|
CH-04-003-008-001/42
(Bhandarpur)
|
3304003000NRG24160220241728683
|
16/02/2024
|
NEMIN
|
3304003WL069354
|
NEMIN
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876607
|
|
Mrs. NEMIN BAI RAJAK RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Chhuria
|
CH-04-003-008-001/44
(Bhandarpur)
|
3304003000NRG24160220241728586
|
16/02/2024
|
TULASIYA
|
3304003WL069350
|
TULASIYA
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937876745
|
|
Mrs. TULSIYA BAI RAJAK W/O TILAK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Chhuria
|
CH-04-003-008-001/45
(Bhandarpur)
|
3304003000NRG24160220241728587
|
16/02/2024
|
JAM BAI
|
3304003WL069350
|
JAM BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876883
|
|
Mrs. JAAM BAI YADAV W/O MOHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Chhuria
|
CH-04-003-008-001/46
(Bhandarpur)
|
3304003000NRG24160220241728588
|
16/02/2024
|
KOUSHILYA
|
3304003WL069350
|
KOUSHILYA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876875
|
|
Mrs. KOUSHLYA BAI SAHU W/O LIKHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Chhuria
|
CH-04-003-008-001/47
(Bhandarpur)
|
3304003000NRG24160220241728589
|
16/02/2024
|
TARINI
|
3304003WL069350
|
TARINI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876614
|
|
Mrs. TARINI BAI WO SEKHARAM SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Chhuria
|
CH-04-003-008-001/48
(Bhandarpur)
|
3304003000NRG24160220241728684
|
16/02/2024
|
JAGRATI
|
3304003WL069354
|
JAGRATI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876747
|
|
Mrs. JAGRITI BAI KANWAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Chhuria
|
CH-04-003-008-001/49
(Bhandarpur)
|
3304003000NRG24160220241728685
|
16/02/2024
|
Anupa
|
3304003WL069354
|
Anupa
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876699
|
|
Mrs. ANUPA BAI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Chhuria
|
CH-04-003-008-001/5
(Bhandarpur)
|
3304003000NRG24160220241728590
|
16/02/2024
|
JAN BAI
|
3304003WL069350
|
JAN BAI
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876895
|
|
Mrs. JANO BAI RAJAK W/O KAMLESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Chhuria
|
CH-04-003-008-001/53
(Bhandarpur)
|
3304003000NRG24160220241728591
|
16/02/2024
|
JAMUNA
|
3304003WL069350
|
JAMUNA
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937876879
|
|
Mrs. JAMUNA BAI VISHWAKARMA W/O MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Chhuria
|
CH-04-003-008-001/56
(Bhandarpur)
|
3304003000NRG24160220241728592
|
16/02/2024
|
NAGINA
|
3304003WL069350
|
NAGINA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876878
|
|
Mrs. NAGINA BAI YADAV W/O BHIKHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Chhuria
|
CH-04-003-008-001/62
(Bhandarpur)
|
3304003000NRG24160220241728686
|
16/02/2024
|
LEELABAI
|
3304003WL069354
|
LEELABAI
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876616
|
|
Mrs. LILA BAI W/O PRADIP KUMAR PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Chhuria
|
CH-04-003-008-001/62
(Bhandarpur)
|
3304003000NRG24160220241728593
|
16/02/2024
|
PRADIP
|
3304003WL069350
|
PRADIP
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876597
|
|
Mr. PRADEEP PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
59
|
Chhuria
|
CH-04-003-008-001/63
(Bhandarpur)
|
3304003000NRG24160220241728594
|
16/02/2024
|
KUNTI BAI
|
3304003WL069350
|
KUNTI BAI
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876736
|
|
Mrs. KUNTI BAI PATEL W/O PREM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Chhuria
|
CH-04-003-008-001/7
(Bhandarpur)
|
3304003000NRG24160220241728595
|
16/02/2024
|
CHUMMAN BAI
|
3304003WL069350
|
CHUMMAN BAI
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937876767
|
|
CHUMMAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chhuria
|
CH-04-003-008-001/73
(Bhandarpur)
|
3304003000NRG24160220241728687
|
16/02/2024
|
PUSHPA BAI
|
3304003WL069354
|
PUSHPA BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876872
|
|
Mrs. PUSPA BAI KANWAR W/O MAAN SING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Chhuria
|
CH-04-003-008-001/78
(Bhandarpur)
|
3304003000NRG24160220241728596
|
16/02/2024
|
KUMARI
|
3304003WL069350
|
KUMARI
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876884
|
|
Mrs. KUMARI BAI KANWAR W/O GAIND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Chhuria
|
CH-04-003-008-001/8
(Bhandarpur)
|
3304003000NRG24160220241728597
|
16/02/2024
|
DURYODHAN
|
3304003WL069350
|
DURYODHAN
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876602
|
|
Mr. DURYODHAN SAHU S/O MEGNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Chhuria
|
CH-04-003-008-001/80
(Bhandarpur)
|
3304003000NRG24160220241728598
|
16/02/2024
|
KAMLA BAI
|
3304003WL069350
|
KAMLA BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876746
|
|
Mrs. KAMLA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Chhuria
|
CH-04-003-008-001/80
(Bhandarpur)
|
3304003000NRG24160220241728688
|
16/02/2024
|
PANCHBATI
|
3304003WL069354
|
PANCHBATI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876738
|
|
Mrs. PANCHBATI KANWAR W/O JAGNNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Chhuria
|
CH-04-003-008-001/84
(Bhandarpur)
|
3304003000NRG24160220241728691
|
16/02/2024
|
TRIVENI
|
3304003WL069354
|
TRIVENI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876739
|
|
Mrs. TRIVENI BAI VISWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Chhuria
|
CH-04-003-008-001/9
(Bhandarpur)
|
3304003000NRG24160220241728600
|
16/02/2024
|
gauribai
|
3304003WL069350
|
gauribai
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876612
|
|
Mrs. GAURI BAI W/O OMPRAKASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Chhuria
|
CH-04-003-008-001/91
(Bhandarpur)
|
3304003000NRG24160220241728692
|
16/02/2024
|
BUDHANTIN
|
3304003WL069354
|
BUDHANTIN
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876744
|
|
Mrs. BUDHANTIN BAI PATEL W/O DALAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Chhuria
|
CH-04-003-008-001/93
(Bhandarpur)
|
3304003000NRG24160220241728693
|
16/02/2024
|
SAVITRI
|
3304003WL069354
|
SAVITRI
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876893
|
|
Mrs. SAVITRI BAI PATEL W/O KRISNA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Chhuria
|
CH-04-003-008-001/96
(Bhandarpur)
|
3304003000NRG24160220241728602
|
16/02/2024
|
DINESHWARI
|
3304003WL069350
|
DINESHWARI
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876603
|
|
Mrs. DINESWARI BAI PATEL W/O PAWAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Chhuria
|
CH-04-003-008-001/96
(Bhandarpur)
|
3304003000NRG24160220241728603
|
16/02/2024
|
SANGITA
|
3304003WL069350
|
SANGITA
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876897
|
|
Mrs. SANGEETA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Chhuria
|
CH-04-003-008-002/107
(Bhandarpur)
|
3304003000NRG24160220241728620
|
16/02/2024
|
MEENA
|
3304003WL069352
|
MEENA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876888
|
|
Mrs. MINA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Chhuria
|
CH-04-003-008-002/145
(Bhandarpur)
|
3304003000NRG24160220241728621
|
16/02/2024
|
sohadra bai
|
3304003WL069352
|
sohadra bai
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876594
|
|
Mrs. SOHADRA YADAV W/O DILIP RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Chhuria
|
CH-04-003-008-002/26
(Bhandarpur)
|
3304003000NRG24160220241728622
|
16/02/2024
|
NIRASHA
|
3304003WL069352
|
NIRASHA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876606
|
|
Mrs. NIRASA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Chhuria
|
CH-04-003-008-002/27
(Bhandarpur)
|
3304003000NRG24160220241728623
|
16/02/2024
|
FAGUVA
|
3304003WL069352
|
FAGUVA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876588
|
|
Mr. FAGUWA RAM GOND S/O AMAR SING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Chhuria
|
CH-04-003-008-002/3
(Bhandarpur)
|
3304003000NRG24160220241728624
|
16/02/2024
|
DASHODA
|
3304003WL069352
|
DASHODA
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876587
|
|
Mrs. DASODA BAI YADAV W/O HEM SING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Chhuria
|
CH-04-003-008-002/32
(Bhandarpur)
|
3304003000NRG24160220241728625
|
16/02/2024
|
PURNIMA BAI
|
3304003WL069352
|
PURNIMA BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876682
|
|
Mrs. PURNIMA BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Chhuria
|
CH-04-003-008-002/4
(Bhandarpur)
|
3304003000NRG24160220241728626
|
16/02/2024
|
TILAK
|
3304003WL069352
|
TILAK
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876735
|
|
Mr. TILAKRAM MARAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
79
|
Chhuria
|
CH-04-003-008-002/66
(Bhandarpur)
|
3304003000NRG24160220241728627
|
16/02/2024
|
FATTELAL
|
3304003WL069352
|
FATTELAL
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876604
|
|
Mr. FATTE RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Chhuria
|
CH-04-003-008-002/8
(Bhandarpur)
|
3304003000NRG24160220241728628
|
16/02/2024
|
SUKHABATI
|
3304003WL069352
|
SUKHABATI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876887
|
|
Mrs. SUKBATI YADAV W/O SAHATRUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Chhuria
|
CH-04-003-008-002/85
(Bhandarpur)
|
3304003000NRG24160220241728629
|
16/02/2024
|
saguni
|
3304003WL069352
|
saguni
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937876685
|
|
Mrs. SAGUNI BAI W/O SACHIN KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Chhuria
|
CH-04-003-008-002/85
(Bhandarpur)
|
3304003000NRG24160220241728630
|
16/02/2024
|
sangita
|
3304003WL069352
|
sangita
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937876763
|
|
Mrs. SANGITA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Chhuria
|
CH-04-003-008-002/86
(Bhandarpur)
|
3304003000NRG24160220241728631
|
16/02/2024
|
KOMIN
|
3304003WL069352
|
KOMIN
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876886
|
|
Mrs. KOMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104312
|
104312
|
|
|
|
|
|
|
|
|
84
|
Chhuria
|
CH-04-003-008-001/192
(Bhandarpur)
|
3304003000NRG24160220241728673
|
16/02/2024
|
HITESHWARII
|
3304003WL069354
|
HITESHWARII
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876704
|
|
Miss. HITESHWARI D/O MANTHIR RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Chhuria
|
CH-04-003-028-001/156
(Lammeta)
|
3304003000NRG24160220241728464
|
16/02/2024
|
SAROJ
|
3304003WL069348
|
SAROJ
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937876811
|
|
SAROJ BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Chhuria
|
CH-04-003-028-001/163
(Lammeta)
|
3304003000NRG24160220241728465
|
16/02/2024
|
TUMESHWARI
|
3304003WL069348
|
TUMESHWARI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876786
|
|
Mrs. TUMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Chhuria
|
CH-04-003-028-001/172
(Lammeta)
|
3304003000NRG24160220241728466
|
16/02/2024
|
SAROJ
|
3304003WL069348
|
SAROJ
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937876627
|
|
Mrs. SAROJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Chhuria
|
CH-04-003-028-001/182
(Lammeta)
|
3304003000NRG24160220241728467
|
16/02/2024
|
RANGITA
|
3304003WL069348
|
RANGITA
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937876629
|
|
Mrs. RANGITA BAI YADAV W/O MUKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Chhuria
|
CH-04-003-028-001/34
(Lammeta)
|
3304003000NRG24160220241728468
|
16/02/2024
|
TIKESHWARI
|
3304003WL069348
|
TIKESHWARI
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937876621
|
|
Mrs. TIKESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Chhuria
|
CH-04-003-028-001/63
(Lammeta)
|
3304003000NRG24160220241728469
|
16/02/2024
|
SANTOSHI
|
3304003WL069348
|
SANTOSHI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876787
|
|
Mrs. SANTOSHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Chhuria
|
CH-04-003-028-001/66
(Lammeta)
|
3304003000NRG24160220241728470
|
16/02/2024
|
GANNGA BAI
|
3304003WL069348
|
GANNGA BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876624
|
|
Mrs. GANGA BAI W/O BHOJ RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Chhuria
|
CH-04-003-028-001/67
(Lammeta)
|
3304003000NRG24160220241728471
|
16/02/2024
|
BHIKHAM
|
3304003WL069348
|
BHIKHAM
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937876618
|
|
Mr. BHIMAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Chhuria
|
CH-04-003-028-001/70
(Lammeta)
|
3304003000NRG24160220241728473
|
16/02/2024
|
MULCHAND
|
3304003WL069348
|
MULCHAND
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876731
|
|
Mr. MULCHAND BHARATDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Chhuria
|
CH-04-003-028-001/71
(Lammeta)
|
3304003000NRG24160220241728474
|
16/02/2024
|
JAINBATI
|
3304003WL069348
|
JAINBATI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876622
|
|
Mrs. JANABATI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
95
|
Chhuria
|
CH-04-003-028-001/72
(Lammeta)
|
3304003000NRG24160220241728475
|
16/02/2024
|
RASIDA
|
3304003WL069348
|
RASIDA
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876732
|
|
Mrs. RASHIDA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
96
|
Chhuria
|
CH-04-003-028-001/73
(Lammeta)
|
3304003000NRG24160220241728476
|
16/02/2024
|
SUSHILA
|
3304003WL069348
|
SUSHILA
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876626
|
|
Mrs. SUSHILA BAI KAWAR W/O BHARAT LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Chhuria
|
CH-04-003-028-001/74
(Lammeta)
|
3304003000NRG24160220241728477
|
16/02/2024
|
Maheshwari
|
3304003WL069348
|
Maheshwari
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937876819
|
|
MAHESHWARI KOLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Chhuria
|
CH-04-003-028-001/75
(Lammeta)
|
3304003000NRG24160220241728478
|
16/02/2024
|
SULTANA
|
3304003WL069348
|
SULTANA
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876617
|
|
Mrs. SULTANA BAI PANCHARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
99
|
Chhuria
|
CH-04-003-028-001/76-A
(Lammeta)
|
3304003000NRG24160220241728479
|
16/02/2024
|
LEELABAI
|
3304003WL069348
|
LEELABAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876628
|
|
Mrs. LILA BAI W/O SACHIN KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Chhuria
|
CH-04-003-028-001/76-B
(Lammeta)
|
3304003000NRG24160220241728480
|
16/02/2024
|
RAJKUNWAR
|
3304003WL069348
|
RAJKUNWAR
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876623
|
|
Mrs. RAJ KUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Chhuria
|
CH-04-003-028-001/77
(Lammeta)
|
3304003000NRG24160220241728481
|
16/02/2024
|
SHYAKUNVAR
|
3304003WL069348
|
SHYAKUNVAR
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876620
|
|
Mrs. SHYAM KUNWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Chhuria
|
CH-04-003-028-001/78
(Lammeta)
|
3304003000NRG24160220241728482
|
16/02/2024
|
DIPAK
|
3304003WL069348
|
DIPAK
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876733
|
|
Mrs. DIPAK BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
103
|
Chhuria
|
CH-04-003-028-001/80
(Lammeta)
|
3304003000NRG24160220241728484
|
16/02/2024
|
JOHAN
|
3304003WL069348
|
JOHAN
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876619
|
|
Mr. JOHAN . .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
104
|
Chhuria
|
CH-04-003-028-001/81
(Lammeta)
|
3304003000NRG24160220241728485
|
16/02/2024
|
BIMLA
|
3304003WL069348
|
BIMLA
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876625
|
|
Mrs. BIMLA SHORI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
105
|
Chhuria
|
CH-04-003-028-001/82
(Lammeta)
|
3304003000NRG24160220241728486
|
16/02/2024
|
guman
|
3304003WL069348
|
guman
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876764
|
|
Mr. GUMAN SINGH GANGURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
106
|
Chhuria
|
CH-04-003-036-001/10
(Dharmutola)
|
3304003000NRG24160220241728243
|
16/02/2024
|
hiraman
|
3304003WL069334
|
hiraman
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876712
|
|
Shri HIRAMAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
107
|
Chhuria
|
CH-04-003-036-001/125
(Dharmutola)
|
3304003000NRG24160220241728244
|
16/02/2024
|
HIRO BAI
|
3304003WL069334
|
HIRO BAI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876775
|
|
Mrs. HIRO BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Chhuria
|
CH-04-003-036-001/15
(Dharmutola)
|
3304003000NRG24160220241728245
|
16/02/2024
|
MAHGINBAI
|
3304003WL069334
|
MAHGINBAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876702
|
|
Mrs. MAHGIN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Chhuria
|
CH-04-003-036-001/167
(Dharmutola)
|
3304003000NRG24160220241728246
|
16/02/2024
|
TUMESHWARI
|
3304003WL069334
|
TUMESHWARI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876709
|
|
Mrs. TUMESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Chhuria
|
CH-04-003-036-001/238
(Dharmutola)
|
3304003000NRG24160220241728247
|
16/02/2024
|
ahilya bai
|
3304003WL069334
|
ahilya bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876773
|
|
Mrs. AHILIYA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Chhuria
|
CH-04-003-036-001/239
(Dharmutola)
|
3304003000NRG24160220241728248
|
16/02/2024
|
santram
|
3304003WL069334
|
santram
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876703
|
|
Mr. SANT RAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Chhuria
|
CH-04-003-036-001/53
(Dharmutola)
|
3304003000NRG24160220241728249
|
16/02/2024
|
AMRIKA BAI
|
3304003WL069334
|
AMRIKA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876701
|
|
Mrs. AMRIKA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Chhuria
|
CH-04-003-036-001/66
(Dharmutola)
|
3304003000NRG24160220241728250
|
16/02/2024
|
JAGAN
|
3304003WL069334
|
JAGAN
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876774
|
|
Shri JAGAN RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
114
|
Chhuria
|
CH-04-003-036-001/73
(Dharmutola)
|
3304003000NRG24160220241728251
|
16/02/2024
|
BIRENDRA KUMAR
|
3304003WL069334
|
BIRENDRA KUMAR
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876700
|
|
Mr. BIRENDRA MOCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Chhuria
|
CH-04-003-050-002/101
(Matekheda)
|
3304003000NRG24160220241728390
|
16/02/2024
|
dharamsing
|
3304003WL069342
|
dharamsing
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876667
|
|
Mr. DHARAMSING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Chhuria
|
CH-04-003-050-002/12
(Matekheda)
|
3304003000NRG24160220241728391
|
16/02/2024
|
SAVANA BAI
|
3304003WL069342
|
SAVANA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876690
|
|
Mrs. SAVANA BAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Chhuria
|
CH-04-003-050-002/139
(Matekheda)
|
3304003000NRG24160220241728367
|
16/02/2024
|
tarini
|
3304003WL069341
|
tarini
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937876798
|
|
Mrs. TARINI TARINI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Chhuria
|
CH-04-003-050-002/14
(Matekheda)
|
3304003000NRG24160220241728392
|
16/02/2024
|
khumeshwari
|
3304003WL069342
|
khumeshwari
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876676
|
|
Mrs. KHULESHWARI BAI W/O HIMANCHAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Chhuria
|
CH-04-003-050-002/140
(Matekheda)
|
3304003000NRG24160220241728368
|
16/02/2024
|
Lalita bai
|
3304003WL069341
|
Lalita bai
|
00093
|
CRGB0008218
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937876715
|
|
Mrs. LALITA BAI W/O JANMEJAY MAHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Chhuria
|
CH-04-003-050-002/142
(Matekheda)
|
3304003000NRG24160220241728369
|
16/02/2024
|
Saam bai
|
3304003WL069341
|
Saam bai
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937876721
|
|
Mrs. SAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Chhuria
|
CH-04-003-050-002/147
(Matekheda)
|
3304003000NRG24160220241728292
|
16/02/2024
|
Ramin bai
|
3304003WL069339
|
Ramin bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876663
|
|
Mrs. RAMHIN BAI W/O CHINTA RAM KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Chhuria
|
CH-04-003-050-002/151
(Matekheda)
|
3304003000NRG24160220241728293
|
16/02/2024
|
NIRMALA BAI
|
3304003WL069339
|
NIRMALA BAI
|
00093
|
CRGB0008218
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937876689
|
|
Mrs. NIRMALA BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Chhuria
|
CH-04-003-050-002/155
(Matekheda)
|
3304003000NRG24160220241728296
|
16/02/2024
|
sushila
|
3304003WL069339
|
sushila
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876658
|
|
Mrs. SUSHILABAI W/O BHARAT KANWER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Chhuria
|
CH-04-003-050-002/158
(Matekheda)
|
3304003000NRG24160220241728298
|
16/02/2024
|
Kumari bai
|
3304003WL069339
|
Kumari bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876640
|
|
Mrs. KUMARI W/O RAMJI KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Chhuria
|
CH-04-003-050-002/161
(Matekheda)
|
3304003000NRG24160220241728262
|
16/02/2024
|
Jayta bai
|
3304003WL069337
|
Jayta bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876660
|
|
Mrs. JAYATTABAI W/O GOVERDHAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Chhuria
|
CH-04-003-050-002/162
(Matekheda)
|
3304003000NRG24160220241728299
|
16/02/2024
|
duleshwari
|
3304003WL069339
|
duleshwari
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876801
|
|
Mrs. DULESHWARI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Chhuria
|
CH-04-003-050-002/166
(Matekheda)
|
3304003000NRG24160220241728263
|
16/02/2024
|
mohitram
|
3304003WL069337
|
mohitram
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876727
|
|
Mr. MOHIT RAM S/O SUDAMA RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Chhuria
|
CH-04-003-050-002/167
(Matekheda)
|
3304003000NRG24160220241728264
|
16/02/2024
|
Mohan
|
3304003WL069337
|
Mohan
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876639
|
|
Mr. MOHAN S/O RAMCHAND KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Chhuria
|
CH-04-003-050-002/172
(Matekheda)
|
3304003000NRG24160220241728393
|
16/02/2024
|
sonkuwar
|
3304003WL069342
|
sonkuwar
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876654
|
|
MISS SONKUNVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chhuria
|
CH-04-003-050-002/174
(Matekheda)
|
3304003000NRG24160220241728370
|
16/02/2024
|
ahilyabai
|
3304003WL069341
|
ahilyabai
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937876692
|
|
Mrs. AHILYA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Chhuria
|
CH-04-003-050-002/176
(Matekheda)
|
3304003000NRG24160220241728265
|
16/02/2024
|
Somchand
|
3304003WL069337
|
Somchand
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876760
|
|
Mr. SOMCHAND PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Chhuria
|
CH-04-003-050-002/179-B
(Matekheda)
|
3304003000NRG24160220241728266
|
16/02/2024
|
SARITA
|
3304003WL069337
|
SARITA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876809
|
|
Mrs. SARITA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Chhuria
|
CH-04-003-050-002/183
(Matekheda)
|
3304003000NRG24160220241728300
|
16/02/2024
|
Girdhar
|
3304003WL069339
|
Girdhar
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876728
|
|
Shri GIRDHAR MARAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
134
|
Chhuria
|
CH-04-003-050-002/185
(Matekheda)
|
3304003000NRG24160220241728394
|
16/02/2024
|
bela bai
|
3304003WL069342
|
bela bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876723
|
|
Mrs. BELA BAI W/O KANAS RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Chhuria
|
CH-04-003-050-002/188
(Matekheda)
|
3304003000NRG24160220241728395
|
16/02/2024
|
Mukesh Kumar
|
3304003WL069342
|
Mukesh Kumar
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876762
|
|
MR MUKESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chhuria
|
CH-04-003-050-002/191
(Matekheda)
|
3304003000NRG24160220241728396
|
16/02/2024
|
purnima
|
3304003WL069342
|
purnima
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876645
|
|
PURNIMA / BHEKHU DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Chhuria
|
CH-04-003-050-002/192
(Matekheda)
|
3304003000NRG24160220241728371
|
16/02/2024
|
Amrika bai
|
3304003WL069341
|
Amrika bai
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937876647
|
|
Mrs. AMRIKA BAI W/O DAYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Chhuria
|
CH-04-003-050-002/199
(Matekheda)
|
3304003000NRG24160220241728301
|
16/02/2024
|
Pritbai
|
3304003WL069339
|
Pritbai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876636
|
|
Mrs. PRIT BAI W/O BUDHU KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Chhuria
|
CH-04-003-050-002/20
(Matekheda)
|
3304003000NRG24160220241728397
|
16/02/2024
|
manju
|
3304003WL069342
|
manju
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876791
|
|
manju
|
INDUSIND BANK(607189)
|
|
140
|
Chhuria
|
CH-04-003-050-002/200
(Matekheda)
|
3304003000NRG24160220241728302
|
16/02/2024
|
Maltibai
|
3304003WL069339
|
Maltibai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876648
|
|
Mrs. MALTI BAI W/O PARMESHWAR BRAMHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Chhuria
|
CH-04-003-050-002/207
(Matekheda)
|
3304003000NRG24160220241728398
|
16/02/2024
|
SHANTI BAI
|
3304003WL069342
|
SHANTI BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876716
|
|
Mrs. SHANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Chhuria
|
CH-04-003-050-002/209
(Matekheda)
|
3304003000NRG24160220241728372
|
16/02/2024
|
utrabai
|
3304003WL069341
|
utrabai
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937876630
|
|
MRS UTTRA BAI JANBANDHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chhuria
|
CH-04-003-050-002/211
(Matekheda)
|
3304003000NRG24160220241728303
|
16/02/2024
|
Mansir bai
|
3304003WL069339
|
Mansir bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876729
|
|
Mrs. MANSHIR BAI W/O RAMDAYAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Chhuria
|
CH-04-003-050-002/212
(Matekheda)
|
3304003000NRG24160220241728373
|
16/02/2024
|
Parmila
|
3304003WL069341
|
Parmila
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937876675
|
|
Mrs. PARMILA BAI LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Chhuria
|
CH-04-003-050-002/214
(Matekheda)
|
3304003000NRG24160220241728304
|
16/02/2024
|
Kamleshvari
|
3304003WL069339
|
Kamleshvari
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876707
|
|
Mrs. KAMALESHWARI W/O HARCHAND KUMAR KHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Chhuria
|
CH-04-003-050-002/217
(Matekheda)
|
3304003000NRG24160220241728375
|
16/02/2024
|
puspabai
|
3304003WL069341
|
puspabai
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937876674
|
|
Mrs. PUSHPA BAI W/O SHIV KUMAR MAHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Chhuria
|
CH-04-003-050-002/217
(Matekheda)
|
3304003000NRG24160220241728374
|
16/02/2024
|
shivkumar
|
3304003WL069341
|
shivkumar
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937876710
|
|
Mr. SHIV KUMAR S/O SADHU RAM MAHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Chhuria
|
CH-04-003-050-002/218
(Matekheda)
|
3304003000NRG24160220241728399
|
16/02/2024
|
Madanlal
|
3304003WL069342
|
Madanlal
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876766
|
|
Mr. MADAN LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Chhuria
|
CH-04-003-050-002/22
(Matekheda)
|
3304003000NRG24160220241728400
|
16/02/2024
|
rameshvari
|
3304003WL069342
|
rameshvari
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876790
|
|
Mrs. RAMESHARI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Chhuria
|
CH-04-003-050-002/229
(Matekheda)
|
3304003000NRG24160220241728376
|
16/02/2024
|
malti
|
3304003WL069341
|
malti
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937876673
|
|
Mrs. MALATI BAI W/O GANESH RAM GADARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Chhuria
|
CH-04-003-050-002/23
(Matekheda)
|
3304003000NRG24160220241728401
|
16/02/2024
|
Agnibai
|
3304003WL069342
|
Agnibai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876642
|
|
Mrs. AGNI BAI W/O DURYODHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Chhuria
|
CH-04-003-050-002/231
(Matekheda)
|
3304003000NRG24160220241728305
|
16/02/2024
|
Chandarbai
|
3304003WL069339
|
Chandarbai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876649
|
|
Mrs. CHANDAR BAI W/O MANU RAM KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Chhuria
|
CH-04-003-050-002/233
(Matekheda)
|
3304003000NRG24160220241728306
|
16/02/2024
|
Bhagvati
|
3304003WL069339
|
Bhagvati
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876655
|
|
Mrs. BHAGBATI W/O SAMBHU RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Chhuria
|
CH-04-003-050-002/234
(Matekheda)
|
3304003000NRG24160220241728307
|
16/02/2024
|
Keshar bai
|
3304003WL069339
|
Keshar bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876671
|
|
Mrs. KESHAR BAI W/O OMKAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Chhuria
|
CH-04-003-050-002/235
(Matekheda)
|
3304003000NRG24160220241728308
|
16/02/2024
|
pushpa bai
|
3304003WL069339
|
pushpa bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876800
|
|
MRS PUSHPA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chhuria
|
CH-04-003-050-002/238
(Matekheda)
|
3304003000NRG24160220241728402
|
16/02/2024
|
Amrit bai
|
3304003WL069342
|
Amrit bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876672
|
|
AMRIT BAI
|
BANK OF BARODA(606985)
|
|
157
|
Chhuria
|
CH-04-003-050-002/24
(Matekheda)
|
3304003000NRG24160220241728268
|
16/02/2024
|
Laxmi bai
|
3304003WL069337
|
Laxmi bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876708
|
|
Mrs. LAXMI DUBE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
158
|
Chhuria
|
CH-04-003-050-002/242
(Matekheda)
|
3304003000NRG24160220241728378
|
16/02/2024
|
Ramesh
|
3304003WL069341
|
Ramesh
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937876807
|
|
RAMESH KUMAR KOCHIYA SO RADHELAL KOCHIYA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Chhuria
|
CH-04-003-050-002/242
(Matekheda)
|
3304003000NRG24160220241728377
|
16/02/2024
|
Tameshwar
|
3304003WL069341
|
Tameshwar
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
14/04/2024
|
|
2937876788
|
|
TAMESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Chhuria
|
CH-04-003-050-002/250
(Matekheda)
|
3304003000NRG24160220241728269
|
16/02/2024
|
jagtu ram kanwar
|
3304003WL069337
|
jagtu ram kanwar
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876799
|
|
Mr. JAGTU RAM KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
161
|
Chhuria
|
CH-04-003-050-002/252
(Matekheda)
|
3304003000NRG24160220241728270
|
16/02/2024
|
kAVITA
|
3304003WL069337
|
kAVITA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876810
|
|
Mrs. KAVITA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Chhuria
|
CH-04-003-050-002/258
(Matekheda)
|
3304003000NRG24160220241728271
|
16/02/2024
|
Sona bai
|
3304003WL069337
|
Sona bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876677
|
|
Mrs. SONA BAI KANVAR W/O NIRMAL KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Chhuria
|
CH-04-003-050-002/264
(Matekheda)
|
3304003000NRG24160220241728272
|
16/02/2024
|
MOHNI
|
3304003WL069337
|
MOHNI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876805
|
|
Mrs. MOHNI BAI TIWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Chhuria
|
CH-04-003-050-002/269
(Matekheda)
|
3304003000NRG24160220241728309
|
16/02/2024
|
SUSHILA BAI
|
3304003WL069339
|
SUSHILA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876662
|
|
Mrs. SUSHIILA BAI W/O PARSOTTAM MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Chhuria
|
CH-04-003-050-002/27
(Matekheda)
|
3304003000NRG24160220241728273
|
16/02/2024
|
Champabai
|
3304003WL069337
|
Champabai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876634
|
|
Mrs. CHAMPA BAI W/O DHASRATH MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Chhuria
|
CH-04-003-050-002/274
(Matekheda)
|
3304003000NRG24160220241728379
|
16/02/2024
|
SARSWATI
|
3304003WL069341
|
SARSWATI
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937876802
|
|
Mrs. SARSWATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Chhuria
|
CH-04-003-050-002/276
(Matekheda)
|
3304003000NRG24160220241728403
|
16/02/2024
|
SUSHMA BAI
|
3304003WL069342
|
SUSHMA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876761
|
|
Ms. SUSHMA BAI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Chhuria
|
CH-04-003-050-002/277
(Matekheda)
|
3304003000NRG24160220241728380
|
16/02/2024
|
Laxmi Satnami
|
3304003WL069341
|
Laxmi Satnami
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937876812
|
|
Mrs. LAXMI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Chhuria
|
CH-04-003-050-002/281
(Matekheda)
|
3304003000NRG24160220241728274
|
16/02/2024
|
shatruhan
|
3304003WL069337
|
shatruhan
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876664
|
|
Mr. SHATRUHAN S/O BIRAJHU KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Chhuria
|
CH-04-003-050-002/31
(Matekheda)
|
3304003000NRG24160220241728404
|
16/02/2024
|
fulbati
|
3304003WL069342
|
fulbati
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876718
|
|
Mrs. FULBATI W/O SUBEDAR GADARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Chhuria
|
CH-04-003-050-002/35
(Matekheda)
|
3304003000NRG24160220241728405
|
16/02/2024
|
Maina bai
|
3304003WL069342
|
Maina bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876765
|
|
Mrs. MAINA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Chhuria
|
CH-04-003-050-002/37
(Matekheda)
|
3304003000NRG24160220241728310
|
16/02/2024
|
Manshukha ram
|
3304003WL069339
|
Manshukha ram
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876666
|
|
Shri MANSUKH LAL PADOTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
173
|
Chhuria
|
CH-04-003-050-002/41
(Matekheda)
|
3304003000NRG24160220241728406
|
16/02/2024
|
nira bai
|
3304003WL069342
|
nira bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876659
|
|
Mrs. NEERA BAI W/O DHANI DAS SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Chhuria
|
CH-04-003-050-002/42
(Matekheda)
|
3304003000NRG24160220241728382
|
16/02/2024
|
tiju ram
|
3304003WL069341
|
tiju ram
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937876646
|
|
Mr. TIJU RAM S/O RATI RAM & SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Chhuria
|
CH-04-003-050-002/43
(Matekheda)
|
3304003000NRG24160220241728311
|
16/02/2024
|
Birajo bai
|
3304003WL069339
|
Birajo bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876635
|
|
Mrs. BIRAJO BAI W/O DUMAR SING MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Chhuria
|
CH-04-003-050-002/44
(Matekheda)
|
3304003000NRG24160220241728312
|
16/02/2024
|
Dharmin bai
|
3304003WL069339
|
Dharmin bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876730
|
|
Mrs. DHARMIN BAI W/O GRAM LAL KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Chhuria
|
CH-04-003-050-002/45
(Matekheda)
|
3304003000NRG24160220241728313
|
16/02/2024
|
Murhi bai
|
3304003WL069339
|
Murhi bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876632
|
|
Mrs. MURHI BAI W/O MINU KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Chhuria
|
CH-04-003-050-002/48
(Matekheda)
|
3304003000NRG24160220241728383
|
16/02/2024
|
MAHABATI
|
3304003WL069341
|
MAHABATI
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937876725
|
|
Mrs. MAHABATI W/O RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Chhuria
|
CH-04-003-050-002/49
(Matekheda)
|
3304003000NRG24160220241728384
|
16/02/2024
|
rewti bai
|
3304003WL069341
|
rewti bai
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937876641
|
|
Mrs. REVTI BAI W/O KAMAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Chhuria
|
CH-04-003-050-002/5
(Matekheda)
|
3304003000NRG24160220241728275
|
16/02/2024
|
BHUNESHWARI
|
3304003WL069337
|
BHUNESHWARI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876693
|
|
Mrs. BHUNESWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Chhuria
|
CH-04-003-050-002/50
(Matekheda)
|
3304003000NRG24160220241728314
|
16/02/2024
|
Johan Lal
|
3304003WL069339
|
Johan Lal
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876720
|
|
Mr. JOHIN RAM S/O LATKHOR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Chhuria
|
CH-04-003-050-002/50
(Matekheda)
|
3304003000NRG24160220241728315
|
16/02/2024
|
Santosh
|
3304003WL069339
|
Santosh
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876719
|
|
Mr. SANTOSH S/O JOHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Chhuria
|
CH-04-003-050-002/56
(Matekheda)
|
3304003000NRG24160220241728385
|
16/02/2024
|
REVTI JOSHI
|
3304003WL069341
|
REVTI JOSHI
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937876797
|
|
Mrs. REVTI REVTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
Chhuria
|
CH-04-003-050-002/57
(Matekheda)
|
3304003000NRG24160220241728386
|
16/02/2024
|
Devkuwar
|
3304003WL069341
|
Devkuwar
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937876650
|
|
Mrs. DEVKUNVAR BAI KOCHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Chhuria
|
CH-04-003-050-002/58
(Matekheda)
|
3304003000NRG24160220241728407
|
16/02/2024
|
HARILA BAI
|
3304003WL069342
|
HARILA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876683
|
|
Mrs. HARILA BAI MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
Chhuria
|
CH-04-003-050-002/59
(Matekheda)
|
3304003000NRG24160220241728316
|
16/02/2024
|
Sarswati bai
|
3304003WL069339
|
Sarswati bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876631
|
|
Mrs. SARSWATI BAI W/O RAMDAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
Chhuria
|
CH-04-003-050-002/62
(Matekheda)
|
3304003000NRG24160220241728317
|
16/02/2024
|
Esvari bai
|
3304003WL069339
|
Esvari bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876638
|
|
Mrs. ISHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Chhuria
|
CH-04-003-050-002/63
(Matekheda)
|
3304003000NRG24160220241728276
|
16/02/2024
|
chandrika
|
3304003WL069337
|
chandrika
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876657
|
|
Mrs. CHANDRIKA BAI W/O NAROTTAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Chhuria
|
CH-04-003-050-002/68
(Matekheda)
|
3304003000NRG24160220241728408
|
16/02/2024
|
Gulabchand
|
3304003WL069342
|
Gulabchand
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876714
|
|
Mr. GULAB CHAND S/O JAGADISH NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Chhuria
|
CH-04-003-050-002/72
(Matekheda)
|
3304003000NRG24160220241728409
|
16/02/2024
|
chheduram
|
3304003WL069342
|
chheduram
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876656
|
|
Mr. CHHEDU LAL S/O BHAGGU LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Chhuria
|
CH-04-003-050-002/73
(Matekheda)
|
3304003000NRG24160220241728387
|
16/02/2024
|
shivkumar
|
3304003WL069341
|
shivkumar
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937876697
|
|
Mr. SIVKUMAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Chhuria
|
CH-04-003-050-002/75
(Matekheda)
|
3304003000NRG24160220241728277
|
16/02/2024
|
baldu ram
|
3304003WL069337
|
baldu ram
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876726
|
|
Shri BALDU RAM DHANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
193
|
Chhuria
|
CH-04-003-050-002/77
(Matekheda)
|
3304003000NRG24160220241728318
|
16/02/2024
|
kunjan bai
|
3304003WL069339
|
kunjan bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876691
|
|
Mrs. KUNJAN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Chhuria
|
CH-04-003-050-002/78
(Matekheda)
|
3304003000NRG24160220241728319
|
16/02/2024
|
Gawtarhin bai
|
3304003WL069339
|
Gawtarhin bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876633
|
|
Mrs. GAOTARHIN BAI W/O ANAND RAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
Chhuria
|
CH-04-003-050-002/79
(Matekheda)
|
3304003000NRG24160220241728278
|
16/02/2024
|
Pardesi ram
|
3304003WL069337
|
Pardesi ram
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876637
|
|
Mr. PARDESHI S/O SRI RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Chhuria
|
CH-04-003-050-002/81
(Matekheda)
|
3304003000NRG24160220241728410
|
16/02/2024
|
champa bai
|
3304003WL069342
|
champa bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876644
|
|
Mrs. CHAMPA BAI W/O PUNA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Chhuria
|
CH-04-003-050-002/84
(Matekheda)
|
3304003000NRG24160220241728411
|
16/02/2024
|
lila bai
|
3304003WL069342
|
lila bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876713
|
|
Mrs. LILA BAI W/O DAKESHWAR GARARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
Chhuria
|
CH-04-003-050-002/89
(Matekheda)
|
3304003000NRG24160220241728388
|
16/02/2024
|
jantri bai
|
3304003WL069341
|
jantri bai
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937876724
|
|
Mrs. JANTRI BAI W/O BABU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Chhuria
|
CH-04-003-050-002/92
(Matekheda)
|
3304003000NRG24160220241728412
|
16/02/2024
|
urmilabai
|
3304003WL069342
|
urmilabai
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876651
|
|
Mrs. URMILA BAI W/O MOHIT KUMAR MAHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
Chhuria
|
CH-04-003-050-002/95
(Matekheda)
|
3304003000NRG24160220241728413
|
16/02/2024
|
shatrupa
|
3304003WL069342
|
shatrupa
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876661
|
|
Mrs. SATROOPA BAI W/O POORAN MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Chhuria
|
CH-04-003-050-002/97
(Matekheda)
|
3304003000NRG24160220241728414
|
16/02/2024
|
thgiya bai
|
3304003WL069342
|
thgiya bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876722
|
|
Mrs. THAGIYA BAI W/O KAILAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
Chhuria
|
CH-04-003-050-002/99
(Matekheda)
|
3304003000NRG24160220241728389
|
16/02/2024
|
usha bai
|
3304003WL069341
|
usha bai
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937876643
|
|
Mrs. USHA BAI W/O SANT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Chhuria
|
CH-04-003-080-001/170
(Aaliwara)
|
3304003000NRG24160220241728436
|
16/02/2024
|
BARATURAM
|
3304003WL069346
|
BARATURAM
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876669
|
|
Mr. BARATU RAM S/O TIJU RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Chhuria
|
CH-04-003-080-001/170
(Aaliwara)
|
3304003000NRG24160220241728437
|
16/02/2024
|
MANKIBAI
|
3304003WL069346
|
MANKIBAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876711
|
|
Mrs. MANAKI BAI W/O BARATU RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
Chhuria
|
CH-04-003-080-001/22
(Aaliwara)
|
3304003000NRG24160220241728438
|
16/02/2024
|
ASHOKKUMAR
|
3304003WL069346
|
ASHOKKUMAR
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876668
|
|
Shri ASHOK KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
206
|
Chhuria
|
CH-04-003-080-001/22
(Aaliwara)
|
3304003000NRG24160220241728439
|
16/02/2024
|
MAYABAI
|
3304003WL069346
|
MAYABAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876670
|
|
Mrs. MAYA BAI KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
Chhuria
|
CH-04-003-080-001/390
(Aaliwara)
|
3304003000NRG24160220241728441
|
16/02/2024
|
ahelmati
|
3304003WL069346
|
ahelmati
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876694
|
|
Mrs. AHIMATI AHIMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
Chhuria
|
CH-04-003-080-001/390
(Aaliwara)
|
3304003000NRG24160220241728440
|
16/02/2024
|
saradhu ram
|
3304003WL069346
|
saradhu ram
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937876695
|
|
saradhu ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Chhuria
|
CH-04-003-080-001/419
(Aaliwara)
|
3304003000NRG24160220241728442
|
16/02/2024
|
savita sahu
|
3304003WL069346
|
savita sahu
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876795
|
|
Mrs. SAVITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
Chhuria
|
CH-04-003-080-001/65
(Aaliwara)
|
3304003000NRG24160220241728443
|
16/02/2024
|
SONAI BAI
|
3304003WL069346
|
SONAI BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876665
|
|
Mrs. SONAI BAI W/O SIYA RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
Chhuria
|
CH-04-003-080-001/8
(Aaliwara)
|
3304003000NRG24160220241728444
|
16/02/2024
|
SHYAMSAY
|
3304003WL069346
|
SHYAMSAY
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876652
|
|
Mr. SHYAM .SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128843
|
128843
|
|
|
|
|
|
|
|
|
212
|
Chhuria
|
CH-04-003-002-001/134
(Sadakchirchari)
|
3304003000NRG24160220241728252
|
16/02/2024
|
SANDIP KUMAR
|
3304003WL069335
|
SANDIP KUMAR
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876796
|
|
Mr. SANDIP KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
Chhuria
|
CH-04-003-002-001/161
(Sadakchirchari)
|
3304003000NRG24160220241728253
|
16/02/2024
|
shobhit ram
|
3304003WL069335
|
shobhit ram
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937876679
|
|
Mr. SHOBHIT NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
214
|
Chhuria
|
CH-04-003-002-001/31
(Sadakchirchari)
|
3304003000NRG24160220241728254
|
16/02/2024
|
MANGATIN BAI
|
3304003WL069335
|
MANGATIN BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876688
|
|
Mrs. MANGTIN BAI W/O MAGLU MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
Chhuria
|
CH-04-003-002-001/395
(Sadakchirchari)
|
3304003000NRG24160220241728255
|
16/02/2024
|
DHANSINGH
|
3304003WL069335
|
DHANSINGH
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876705
|
|
Mr. DHAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
216
|
Chhuria
|
CH-04-003-002-001/398
(Sadakchirchari)
|
3304003000NRG24160220241728256
|
16/02/2024
|
BHAGWATI BAI
|
3304003WL069335
|
BHAGWATI BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876706
|
|
Mrs. BHAGBATI W/O RAKESWAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
Chhuria
|
CH-04-003-002-001/404
(Sadakchirchari)
|
3304003000NRG24160220241728260
|
16/02/2024
|
NARAYAN
|
3304003WL069336
|
NARAYAN
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876680
|
|
Mr. NARAYAN KHORBAHRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
Chhuria
|
CH-04-003-002-001/436
(Sadakchirchari)
|
3304003000NRG24160220241728257
|
16/02/2024
|
SHANTA BAI
|
3304003WL069335
|
SHANTA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876686
|
|
Mrs. SHANTA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
Chhuria
|
CH-04-003-002-001/478
(Sadakchirchari)
|
3304003000NRG24160220241728258
|
16/02/2024
|
TULSIDAS
|
3304003WL069335
|
TULSIDAS
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876817
|
|
Mr. TULSIDAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
Chhuria
|
CH-04-003-002-001/64
(Sadakchirchari)
|
3304003000NRG24160220241728259
|
16/02/2024
|
RAHIMAT
|
3304003WL069335
|
RAHIMAT
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876678
|
|
Mrs. RAHIMAT BAI W/O RAMHU NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
Chhuria
|
CH-04-003-002-001/90
(Sadakchirchari)
|
3304003000NRG24160220241728261
|
16/02/2024
|
LILA BAI
|
3304003WL069336
|
LILA BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876681
|
|
Mrs. LEELA BAI W/O KHORBHAHRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
222
|
Chhuria
|
CH-04-003-092-001/116
(Umarwahi)
|
3304003000NRG24160220241728755
|
16/02/2024
|
ganshir
|
3304003WL069357
|
ganshir
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876771
|
|
Mrs. GANSIR BAI BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
Chhuria
|
CH-04-003-092-001/123
(Umarwahi)
|
3304003000NRG24160220241728757
|
16/02/2024
|
MOHIT KUMAR
|
3304003WL069357
|
MOHIT KUMAR
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937876772
|
|
MOHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Chhuria
|
CH-04-003-092-001/153
(Umarwahi)
|
3304003000NRG24160220241728762
|
16/02/2024
|
siyavati
|
3304003WL069357
|
siyavati
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876815
|
|
Ms. SIYABATI KIRSAN
|
INDIAN BANK(607105)
|
|
225
|
Chhuria
|
CH-04-003-092-001/201
(Umarwahi)
|
3304003000NRG24160220241728765
|
16/02/2024
|
Hemti bai
|
3304003WL069357
|
Hemti bai
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876785
|
|
Mrs. HEMATI BAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
Chhuria
|
CH-04-003-092-001/202
(Umarwahi)
|
3304003000NRG24160220241728766
|
16/02/2024
|
PARMILA BAI
|
3304003WL069357
|
PARMILA BAI
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876768
|
|
MRS PARMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chhuria
|
CH-04-003-092-001/203
(Umarwahi)
|
3304003000NRG24160220241728767
|
16/02/2024
|
YOGESHVARI VERMA
|
3304003WL069357
|
YOGESHVARI VERMA
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876808
|
|
MRS YOGESHWARI VARMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chhuria
|
CH-04-003-092-001/205
(Umarwahi)
|
3304003000NRG24160220241728768
|
16/02/2024
|
Dileshwari
|
3304003WL069357
|
Dileshwari
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876777
|
|
Mrs. DILESHVARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
Chhuria
|
CH-04-003-092-001/208
(Umarwahi)
|
3304003000NRG24160220241728770
|
16/02/2024
|
LALITA
|
3304003WL069357
|
LALITA
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876770
|
|
Mrs. LALITA W/OTAMRADHVAJ KERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
Chhuria
|
CH-04-003-092-001/215
(Umarwahi)
|
3304003000NRG24160220241728776
|
16/02/2024
|
parmeshwar
|
3304003WL069357
|
parmeshwar
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876780
|
|
Mr. PARMESHVAR TARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
Chhuria
|
CH-04-003-092-001/217
(Umarwahi)
|
3304003000NRG24160220241728780
|
16/02/2024
|
lokesh
|
3304003WL069357
|
lokesh
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876793
|
|
Mr. LOKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
Chhuria
|
CH-04-003-092-001/237
(Umarwahi)
|
3304003000NRG24160220241728786
|
16/02/2024
|
RAMESWARI
|
3304003WL069357
|
RAMESWARI
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876783
|
|
Mrs. RAMESHWARI BAAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
Chhuria
|
CH-04-003-092-001/319
(Umarwahi)
|
3304003000NRG24160220241728788
|
16/02/2024
|
MEHATRIN
|
3304003WL069357
|
MEHATRIN
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876769
|
|
Mrs. MEHATRIN BAI URVASHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
Chhuria
|
CH-04-003-092-001/348
(Umarwahi)
|
3304003000NRG24160220241728792
|
16/02/2024
|
nagin bai
|
3304003WL069357
|
nagin bai
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876792
|
|
Mrs. NAGIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
Chhuria
|
CH-04-003-092-001/351
(Umarwahi)
|
3304003000NRG24160220241728795
|
16/02/2024
|
TIJIYA BAI
|
3304003WL069357
|
TIJIYA BAI
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876687
|
|
Mrs. TIJIYABAI NISHAD JIVAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
Chhuria
|
CH-04-003-092-001/403
(Umarwahi)
|
3304003000NRG24160220241728803
|
16/02/2024
|
DULESHWARI
|
3304003WL069357
|
DULESHWARI
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876778
|
|
Mrs. DULESHVARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
Chhuria
|
CH-04-003-092-001/408
(Umarwahi)
|
3304003000NRG24160220241728804
|
16/02/2024
|
PARVATI
|
3304003WL069357
|
PARVATI
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876782
|
|
Mrs. PARVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
Chhuria
|
CH-04-003-092-001/415
(Umarwahi)
|
3304003000NRG24160220241728806
|
16/02/2024
|
uma bai
|
3304003WL069357
|
uma bai
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876784
|
|
Mrs. UMABAI ALENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
Chhuria
|
CH-04-003-092-001/453
(Umarwahi)
|
3304003000NRG24160220241728808
|
16/02/2024
|
OM BAI
|
3304003WL069357
|
OM BAI
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876814
|
|
Mrs. OM BAI CHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
Chhuria
|
CH-04-003-092-001/457
(Umarwahi)
|
3304003000NRG24160220241728812
|
16/02/2024
|
Chandani
|
3304003WL069357
|
Chandani
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876813
|
|
MRS USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Chhuria
|
CH-04-003-092-001/458
(Umarwahi)
|
3304003000NRG24160220241728813
|
16/02/2024
|
urmila
|
3304003WL069357
|
urmila
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876816
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chhuria
|
CH-04-003-092-001/64
(Umarwahi)
|
3304003000NRG24160220241728818
|
16/02/2024
|
chunni
|
3304003WL069357
|
chunni
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876794
|
|
Mrs. CHUNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
Chhuria
|
CH-04-003-092-001/67
(Umarwahi)
|
3304003000NRG24160220241728819
|
16/02/2024
|
SHANTI BAI
|
3304003WL069357
|
SHANTI BAI
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876781
|
|
Mrs. SHANTI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
244
|
Chhuria
|
CH-04-003-092-001/86
(Umarwahi)
|
3304003000NRG24160220241728822
|
16/02/2024
|
peshi ram
|
3304003WL069357
|
peshi ram
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876779
|
|
Mr. PESHIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
245
|
Chhuria
|
CH-04-003-080-001/10
(Aaliwara)
|
3304003000NRG24160220241728433
|
16/02/2024
|
CHAMARINBAI
|
3304003WL069346
|
CHAMARINBAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937876653
|
|
CHAMARIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Chhuria
|
CH-04-003-080-001/10
(Aaliwara)
|
3304003000NRG24160220241728432
|
16/02/2024
|
DEWKUMAR
|
3304003WL069346
|
DEWKUMAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876717
|
|
Mr. DEO KUMAR S/O BISELAL KURMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
Chhuria
|
CH-04-003-080-001/102
(Aaliwara)
|
3304003000NRG24160220241728434
|
16/02/2024
|
parmeshwar
|
3304003WL069346
|
parmeshwar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876803
|
|
Shri PARMESHWAR DAS KAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
248
|
Chhuria
|
CH-04-003-080-001/102
(Aaliwara)
|
3304003000NRG24160220241728435
|
16/02/2024
|
tameshwari
|
3304003WL069346
|
tameshwari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876804
|
|
MRS TAMESHWARI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
249
|
Chhuria
|
CH-04-003-028-001/69
(Lammeta)
|
3304003000NRG24160220241728472
|
16/02/2024
|
tulehwari
|
3304003WL069348
|
tulehwari
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876836
|
|
MS TULESHWARI SEN
|
STATE BANK OF INDIA(508548)
|
|
250
|
Chhuria
|
CH-04-003-092-001/1
(Umarwahi)
|
3304003000NRG24160220241728747
|
16/02/2024
|
NAGINA
|
3304003WL069357
|
NAGINA
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876757
|
|
MRS NAGINA BAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Chhuria
|
CH-04-003-092-001/101
(Umarwahi)
|
3304003000NRG24160220241728748
|
16/02/2024
|
indira
|
3304003WL069357
|
indira
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876862
|
|
MISS INDIRA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
252
|
Chhuria
|
CH-04-003-092-001/102
(Umarwahi)
|
3304003000NRG24160220241728749
|
16/02/2024
|
KARO BAI
|
3304003WL069357
|
KARO BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876831
|
|
MRS KARO BAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Chhuria
|
CH-04-003-092-001/103
(Umarwahi)
|
3304003000NRG24160220241728750
|
16/02/2024
|
DHELA BAI
|
3304003WL069357
|
DHELA BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876835
|
|
Mrs. DHELA BAI W/O PRABHURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
Chhuria
|
CH-04-003-092-001/105
(Umarwahi)
|
3304003000NRG24160220241728751
|
16/02/2024
|
NAMAN KUMAR
|
3304003WL069357
|
NAMAN KUMAR
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876861
|
|
MR NAMAN KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Chhuria
|
CH-04-003-092-001/111
(Umarwahi)
|
3304003000NRG24160220241728752
|
16/02/2024
|
MANTRA BAI
|
3304003WL069357
|
MANTRA BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876839
|
|
Mrs. MINTRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
Chhuria
|
CH-04-003-092-001/114
(Umarwahi)
|
3304003000NRG24160220241728753
|
16/02/2024
|
HIRAMAN LAL
|
3304003WL069357
|
HIRAMAN LAL
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876755
|
|
Mr. HIRAMAN LAL MALAVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
257
|
Chhuria
|
CH-04-003-092-001/115
(Umarwahi)
|
3304003000NRG24160220241728754
|
16/02/2024
|
USHA BAI
|
3304003WL069357
|
USHA BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876834
|
|
Mrs. USA BAI KOTHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
258
|
Chhuria
|
CH-04-003-092-001/12
(Umarwahi)
|
3304003000NRG24160220241728756
|
16/02/2024
|
YASHODA
|
3304003WL069357
|
YASHODA
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876840
|
|
Mrs. DASHODA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
Chhuria
|
CH-04-003-092-001/128
(Umarwahi)
|
3304003000NRG24160220241728758
|
16/02/2024
|
GAURI BAI
|
3304003WL069357
|
GAURI BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876855
|
|
MRS GAURIBAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
260
|
Chhuria
|
CH-04-003-092-001/13
(Umarwahi)
|
3304003000NRG24160220241728759
|
16/02/2024
|
BARSAN LAL
|
3304003WL069357
|
BARSAN LAL
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876830
|
|
MR BARSAN RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
Chhuria
|
CH-04-003-092-001/140
(Umarwahi)
|
3304003000NRG24160220241728760
|
16/02/2024
|
SURTIYA BAI
|
3304003WL069357
|
SURTIYA BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876866
|
|
MRS SURTIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Chhuria
|
CH-04-003-092-001/153
(Umarwahi)
|
3304003000NRG24160220241728761
|
16/02/2024
|
KOSHOR
|
3304003WL069357
|
KOSHOR
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876756
|
|
Mr. NANDKISHOR DEVHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
Chhuria
|
CH-04-003-092-001/2
(Umarwahi)
|
3304003000NRG24160220241728763
|
16/02/2024
|
SEVAN BA
|
3304003WL069357
|
SEVAN BA
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876752
|
|
MRS SEVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
264
|
Chhuria
|
CH-04-003-092-001/2
(Umarwahi)
|
3304003000NRG24160220241728764
|
16/02/2024
|
shivkunvar
|
3304003WL069357
|
shivkunvar
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876864
|
|
MRS SHIV KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Chhuria
|
CH-04-003-092-001/207
(Umarwahi)
|
3304003000NRG24160220241728769
|
16/02/2024
|
KUNTI BAI
|
3304003WL069357
|
KUNTI BAI
|
00415
|
SBIN0002846
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937876842
|
|
MRS KUNTIBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
266
|
Chhuria
|
CH-04-003-092-001/209
(Umarwahi)
|
3304003000NRG24160220241728771
|
16/02/2024
|
savita
|
3304003WL069357
|
savita
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876841
|
|
Mrs. SAVITA BAI KERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
Chhuria
|
CH-04-003-092-001/210
(Umarwahi)
|
3304003000NRG24160220241728772
|
16/02/2024
|
NIRA BAI
|
3304003WL069357
|
NIRA BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876851
|
|
MRS NIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Chhuria
|
CH-04-003-092-001/211
(Umarwahi)
|
3304003000NRG24160220241728773
|
16/02/2024
|
BISRU RAM
|
3304003WL069357
|
BISRU RAM
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876827
|
|
MR BISRU RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
Chhuria
|
CH-04-003-092-001/212
(Umarwahi)
|
3304003000NRG24160220241728774
|
16/02/2024
|
RAJ KUMAR
|
3304003WL069357
|
RAJ KUMAR
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876751
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Chhuria
|
CH-04-003-092-001/214
(Umarwahi)
|
3304003000NRG24160220241728775
|
16/02/2024
|
INDIYA BAI
|
3304003WL069357
|
INDIYA BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876865
|
|
Mrs. INDIYA BAI BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
Chhuria
|
CH-04-003-092-001/215
(Umarwahi)
|
3304003000NRG24160220241728777
|
16/02/2024
|
YASODA
|
3304003WL069357
|
YASODA
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876848
|
|
MRS YASHODA TARAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
Chhuria
|
CH-04-003-092-001/216
(Umarwahi)
|
3304003000NRG24160220241728779
|
16/02/2024
|
MANSAY
|
3304003WL069357
|
MANSAY
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876852
|
|
Mr. MANSAY .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
273
|
Chhuria
|
CH-04-003-092-001/216
(Umarwahi)
|
3304003000NRG24160220241728778
|
16/02/2024
|
SURTI BAI
|
3304003WL069357
|
SURTI BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876853
|
|
Mrs. SURATI BAI MALIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
Chhuria
|
CH-04-003-092-001/219
(Umarwahi)
|
3304003000NRG24160220241728781
|
16/02/2024
|
CHANDAR BAI
|
3304003WL069357
|
CHANDAR BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876854
|
|
Mrs. CHANDAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
Chhuria
|
CH-04-003-092-001/220
(Umarwahi)
|
3304003000NRG24160220241728782
|
16/02/2024
|
OMLATA BAI
|
3304003WL069357
|
OMLATA BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876843
|
|
Mrs. OMLATA DHANENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
276
|
Chhuria
|
CH-04-003-092-001/23
(Umarwahi)
|
3304003000NRG24160220241728783
|
16/02/2024
|
CHNADRIKA
|
3304003WL069357
|
CHNADRIKA
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876832
|
|
Mrs. CHANDRIKA BAI W/O CHUNNILAL CHUNNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
Chhuria
|
CH-04-003-092-001/234
(Umarwahi)
|
3304003000NRG24160220241728784
|
16/02/2024
|
TAKESHWAR
|
3304003WL069357
|
TAKESHWAR
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876749
|
|
TAKESHWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
Chhuria
|
CH-04-003-092-001/235
(Umarwahi)
|
3304003000NRG24160220241728785
|
16/02/2024
|
RUKHMANI
|
3304003WL069357
|
RUKHMANI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876867
|
|
MRS RUKHMANI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
279
|
Chhuria
|
CH-04-003-092-001/30
(Umarwahi)
|
3304003000NRG24160220241728787
|
16/02/2024
|
SHILO BAI
|
3304003WL069357
|
SHILO BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876846
|
|
MRS SHEELO BAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Chhuria
|
CH-04-003-092-001/330
(Umarwahi)
|
3304003000NRG24160220241728789
|
16/02/2024
|
BALKRISHN
|
3304003WL069357
|
BALKRISHN
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876868
|
|
MR BALKRISHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
281
|
Chhuria
|
CH-04-003-092-001/339
(Umarwahi)
|
3304003000NRG24160220241728790
|
16/02/2024
|
SHESH KUMAR
|
3304003WL069357
|
SHESH KUMAR
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876759
|
|
Mrs. SHESHKUNWAR ALENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
Chhuria
|
CH-04-003-092-001/346
(Umarwahi)
|
3304003000NRG24160220241728791
|
16/02/2024
|
LAXMI BAI
|
3304003WL069357
|
LAXMI BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876850
|
|
Mrs. LAXMBAI CHANAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
Chhuria
|
CH-04-003-092-001/350
(Umarwahi)
|
3304003000NRG24160220241728793
|
16/02/2024
|
RUP LAL
|
3304003WL069357
|
RUP LAL
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876849
|
|
Mr. RUPLAL S/O MAYARAM MALIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
Chhuria
|
CH-04-003-092-001/357
(Umarwahi)
|
3304003000NRG24160220241728797
|
16/02/2024
|
PALTIN BAI
|
3304003WL069357
|
PALTIN BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876758
|
|
MRS PALTEEN BAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Chhuria
|
CH-04-003-092-001/367
(Umarwahi)
|
3304003000NRG24160220241728798
|
16/02/2024
|
RUKHMANI BAI
|
3304003WL069357
|
RUKHMANI BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876837
|
|
Mrs. RUKHMANI BAI BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
Chhuria
|
CH-04-003-092-001/388
(Umarwahi)
|
3304003000NRG24160220241728799
|
16/02/2024
|
MILAPA BAI NISHAD
|
3304003WL069357
|
MILAPA BAI NISHAD
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876856
|
|
MRS MILAPABAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
287
|
Chhuria
|
CH-04-003-092-001/39
(Umarwahi)
|
3304003000NRG24160220241728800
|
16/02/2024
|
JHUNI BAI
|
3304003WL069357
|
JHUNI BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876750
|
|
MRS JHUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Chhuria
|
CH-04-003-092-001/399
(Umarwahi)
|
3304003000NRG24160220241728801
|
16/02/2024
|
Baso bai
|
3304003WL069357
|
Baso bai
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876829
|
|
Mrs. BASO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
Chhuria
|
CH-04-003-092-001/40
(Umarwahi)
|
3304003000NRG24160220241728802
|
16/02/2024
|
BED LAL
|
3304003WL069357
|
BED LAL
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876754
|
|
MR BED LAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
Chhuria
|
CH-04-003-092-001/415
(Umarwahi)
|
3304003000NRG24160220241728805
|
16/02/2024
|
sant ram
|
3304003WL069357
|
sant ram
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876828
|
|
Mr. SANTRAM ALENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
Chhuria
|
CH-04-003-092-001/452
(Umarwahi)
|
3304003000NRG24160220241728807
|
16/02/2024
|
RADHA BAI
|
3304003WL069357
|
RADHA BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937876871
|
|
RADHA KHOKHATRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Chhuria
|
CH-04-003-092-001/51
(Umarwahi)
|
3304003000NRG24160220241728814
|
16/02/2024
|
DEVKI
|
3304003WL069357
|
DEVKI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876847
|
|
MRS DEVKI BAI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Chhuria
|
CH-04-003-092-001/55
(Umarwahi)
|
3304003000NRG24160220241728815
|
16/02/2024
|
JYOTI BAI
|
3304003WL069357
|
JYOTI BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876863
|
|
Mrs. JYOTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
Chhuria
|
CH-04-003-092-001/59
(Umarwahi)
|
3304003000NRG24160220241728816
|
16/02/2024
|
AMJAD
|
3304003WL069357
|
AMJAD
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937876833
|
|
AMAJAD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Chhuria
|
CH-04-003-092-001/60
(Umarwahi)
|
3304003000NRG24160220241728817
|
16/02/2024
|
KUNVARIYA
|
3304003WL069357
|
KUNVARIYA
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876845
|
|
MRS KUNVARIYA BHUAARYA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Chhuria
|
CH-04-003-092-001/67
(Umarwahi)
|
3304003000NRG24160220241728820
|
16/02/2024
|
savita
|
3304003WL069357
|
savita
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876753
|
|
Mrs. SAVITA BAI AMELA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
Chhuria
|
CH-04-003-092-001/71
(Umarwahi)
|
3304003000NRG24160220241728821
|
16/02/2024
|
KAMLA BAI
|
3304003WL069357
|
KAMLA BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876776
|
|
Mrs. KAMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63869
|
63869
|
|
|
|
|
|
|
|
|
298
|
Chhuria
|
CH-04-003-008-001/278
(Bhandarpur)
|
3304003000NRG24160220241728679
|
16/02/2024
|
DROPATI PATEL
|
3304003WL069354
|
DROPATI PATEL
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876857
|
|
MRS DROPATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
299
|
Chhuria
|
CH-04-003-008-001/81
(Bhandarpur)
|
3304003000NRG24160220241728599
|
16/02/2024
|
Digeshwari Marar
|
3304003WL069350
|
Digeshwari Marar
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876860
|
|
MISS DIGESHWARI MARAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
Chhuria
|
CH-04-003-008-001/82
(Bhandarpur)
|
3304003000NRG24160220241728689
|
16/02/2024
|
KHILESHWARI PATEL
|
3304003WL069354
|
KHILESHWARI PATEL
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876859
|
|
MISS KHILESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
301
|
Chhuria
|
CH-04-003-008-001/83
(Bhandarpur)
|
3304003000NRG24160220241728690
|
16/02/2024
|
Dineshwari
|
3304003WL069354
|
Dineshwari
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937876870
|
|
Miss. DINESHWARI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
Chhuria
|
CH-04-003-008-001/9-A
(Bhandarpur)
|
3304003000NRG24160220241728601
|
16/02/2024
|
Saroj Kanvar
|
3304003WL069350
|
Saroj Kanvar
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876844
|
|
MISS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
Chhuria
|
CH-04-003-008-001/98
(Bhandarpur)
|
3304003000NRG24160220241728694
|
16/02/2024
|
AGANI
|
3304003WL069354
|
AGANI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937876838
|
|
AGANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Chhuria
|
CH-04-003-028-001/79
(Lammeta)
|
3304003000NRG24160220241728483
|
16/02/2024
|
Kavita
|
3304003WL069348
|
Kavita
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937876858
|
|
MISS KAVITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
Chhuria
|
CH-04-003-080-001/8
(Aaliwara)
|
3304003000NRG24160220241728445
|
16/02/2024
|
KIRAN
|
3304003WL069346
|
KIRAN
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876869
|
|
MISS KIRAN KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
306
|
Chhuria
|
CH-04-003-008-001/204
(Bhandarpur)
|
3304003000NRG24160220241728676
|
16/02/2024
|
PUSHPA BAI
|
3304003WL069354
|
PUSHPA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937876825
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Chhuria
|
CH-04-003-008-001/205
(Bhandarpur)
|
3304003000NRG24160220241728677
|
16/02/2024
|
UNESH
|
3304003WL069354
|
UNESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937876826
|
|
UNESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Chhuria
|
CH-04-003-092-001/350
(Umarwahi)
|
3304003000NRG24160220241728794
|
16/02/2024
|
DUMESH
|
3304003WL069357
|
DUMESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876823
|
|
MR DUMESH KUMAR MALIYA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Chhuria
|
CH-04-003-092-001/352
(Umarwahi)
|
3304003000NRG24160220241728796
|
16/02/2024
|
HEMA
|
3304003WL069357
|
HEMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937876824
|
|
MISS HEMAA ALENDRA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Chhuria
|
CH-04-003-092-001/454
(Umarwahi)
|
3304003000NRG24160220241728809
|
16/02/2024
|
jayantin bai
|
3304003WL069357
|
jayantin bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937876821
|
|
JAYANTIN KERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Chhuria
|
CH-04-003-092-001/455
(Umarwahi)
|
3304003000NRG24160220241728810
|
16/02/2024
|
khileshwari
|
3304003WL069357
|
khileshwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937876822
|
|
KHILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Chhuria
|
CH-04-003-092-001/456
(Umarwahi)
|
3304003000NRG24160220241728811
|
16/02/2024
|
rohini
|
3304003WL069357
|
rohini
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937876820
|
|
ROHANEE RAWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386971
|
386971
|
|
|
|
|
|
|
|