|
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-04-003-030-001/336
(Bamhnicharbhata)
|
3304003000NRG24280620231210375
|
28/06/2023
|
Yaswant kumar kunjam
|
3304003WL035350
|
Yaswant kumar kunjam
|
00089
|
CBIN0284072
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500091391
|
|
MR YASHVANTKUMAR KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-008-001/105
(Bhandarpur)
|
3304003000NRG24280620231213496
|
28/06/2023
|
CHAKAN BAI
|
3304003WL035458
|
CHAKAN BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500091396
|
|
Mrs. CHAK BAI NISAD W/O LIKHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-008-001/105
(Bhandarpur)
|
3304003000NRG24280620231213497
|
28/06/2023
|
Nagesh
|
3304003WL035458
|
Nagesh
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500091399
|
|
Mr. NAGESH KUMAR NISHAD S/O LIKHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-008-001/159
(Bhandarpur)
|
3304003000NRG24280620231213498
|
28/06/2023
|
LOMASH RAM
|
3304003WL035458
|
LOMASH RAM
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500091393
|
|
Mr. LOMASH RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-008-001/165
(Bhandarpur)
|
3304003000NRG24280620231213499
|
28/06/2023
|
jaychand
|
3304003WL035458
|
jaychand
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500091395
|
|
General ADIWASI SANSKRIT DAL JAI SHIV S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Chhuria
|
CH-04-003-008-001/199
(Bhandarpur)
|
3304003000NRG24280620231213500
|
28/06/2023
|
Manoj
|
3304003WL035458
|
Manoj
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500091455
|
|
Mr. MANOJ KUMAR KAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-008-001/35
(Bhandarpur)
|
3304003000NRG24280620231213501
|
28/06/2023
|
RAM DAS
|
3304003WL035458
|
RAM DAS
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500091398
|
|
Mr. RAMDAS KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
8
|
Chhuria
|
CH-04-003-008-001/82
(Bhandarpur)
|
3304003000NRG24280620231213502
|
28/06/2023
|
BANIYA
|
3304003WL035458
|
BANIYA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500091394
|
|
Mr. BANIYA RAM PATEL S/O BEPARI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Chhuria
|
CH-04-003-008-001/83
(Bhandarpur)
|
3304003000NRG24280620231213504
|
28/06/2023
|
ALAKH
|
3304003WL035458
|
ALAKH
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500091397
|
|
Mr. ALAKH RAM KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
10
|
Chhuria
|
CH-04-003-008-001/93
(Bhandarpur)
|
3304003000NRG24280620231213507
|
28/06/2023
|
Jiteshwari
|
3304003WL035458
|
Jiteshwari
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500091474
|
|
Mrs. JITESHWARI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Chhuria
|
CH-04-003-010-001/104
(Lalutola)
|
3304003000NRG24280620231213509
|
28/06/2023
|
Utra Bai
|
3304003WL035458
|
Utra Bai
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500091451
|
|
UTTARA KANVAR
|
CANARA BANK(508532)
|
|
12
|
Chhuria
|
CH-04-003-010-001/104
(Lalutola)
|
3304003000NRG24280620231213508
|
28/06/2023
|
Vasudev
|
3304003WL035458
|
Vasudev
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500091453
|
|
Mr. VASHUDEV S/O SEVAKRAM CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
13
|
Chhuria
|
CH-04-003-028-002/1
(Lammeta)
|
3304003000NRG24280620231213814
|
28/06/2023
|
DUKALHIN
|
3304003WL035468
|
DUKALHIN
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500091428
|
|
Mrs. DUKALHIN W/O RADHE LAL LOHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Chhuria
|
CH-04-003-028-002/10
(Lammeta)
|
3304003000NRG24280620231213815
|
28/06/2023
|
MATHURA
|
3304003WL035468
|
MATHURA
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500091400
|
|
Mrs. MATHURA BAI W/O PRITRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Chhuria
|
CH-04-003-028-002/11
(Lammeta)
|
3304003000NRG24280620231213816
|
28/06/2023
|
RADHA
|
3304003WL035468
|
RADHA
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500091423
|
|
Mrs. RADHA BAI W/O SATWANT GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Chhuria
|
CH-04-003-028-002/118
(Lammeta)
|
3304003000NRG24280620231213817
|
28/06/2023
|
BHUWANBAI
|
3304003WL035468
|
BHUWANBAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500091426
|
|
MRS BHUVAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chhuria
|
CH-04-003-028-002/12
(Lammeta)
|
3304003000NRG24280620231213818
|
28/06/2023
|
DEWKI
|
3304003WL035468
|
DEWKI
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500091401
|
|
Mrs. DEWKI BAI W/O NIRSINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Chhuria
|
CH-04-003-028-002/13
(Lammeta)
|
3304003000NRG24280620231213819
|
28/06/2023
|
DINESH
|
3304003WL035468
|
DINESH
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500091465
|
|
Mr. DINESH KUMAR UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Chhuria
|
CH-04-003-028-002/13
(Lammeta)
|
3304003000NRG24280620231213820
|
28/06/2023
|
Khushbu
|
3304003WL035468
|
Khushbu
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500091473
|
|
Miss. KHUSHBU NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Chhuria
|
CH-04-003-028-002/139
(Lammeta)
|
3304003000NRG24280620231213821
|
28/06/2023
|
KAMINI
|
3304003WL035468
|
KAMINI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500091411
|
|
Mrs. KAMNI BAI W/O LALLU RAM YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Chhuria
|
CH-04-003-028-002/15
(Lammeta)
|
3304003000NRG24280620231213822
|
28/06/2023
|
JAMUNA
|
3304003WL035468
|
JAMUNA
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500091418
|
|
Mrs. JAMUNA BAI W/O NAROTTAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Chhuria
|
CH-04-003-028-002/16
(Lammeta)
|
3304003000NRG24280620231213823
|
28/06/2023
|
KUMARI
|
3304003WL035468
|
KUMARI
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500091419
|
|
Mrs. KUMARI W/O LAKHAN LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Chhuria
|
CH-04-003-028-002/164
(Lammeta)
|
3304003000NRG24280620231213824
|
28/06/2023
|
RAMCHARAN
|
3304003WL035468
|
RAMCHARAN
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500091402
|
|
Mr. RAM CHARAN S/OKHEMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Chhuria
|
CH-04-003-028-002/165
(Lammeta)
|
3304003000NRG24280620231213825
|
28/06/2023
|
BHUNESHWARI
|
3304003WL035468
|
BHUNESHWARI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500091407
|
|
MRS BHUNESHVRI UIKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chhuria
|
CH-04-003-028-002/167
(Lammeta)
|
3304003000NRG24280620231213826
|
28/06/2023
|
KANTI BAI
|
3304003WL035468
|
KANTI BAI
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500091463
|
|
Mrs. KANTI BAI UIKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
26
|
Chhuria
|
CH-04-003-028-002/168
(Lammeta)
|
3304003000NRG24280620231213827
|
28/06/2023
|
dwarika
|
3304003WL035468
|
dwarika
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500091464
|
|
Mr. DVARKA PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Chhuria
|
CH-04-003-028-002/169
(Lammeta)
|
3304003000NRG24280620231213828
|
28/06/2023
|
SANTOSHI
|
3304003WL035468
|
SANTOSHI
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500091424
|
|
Mrs. SANTOSHI BAI W/O AWADH RAM YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Chhuria
|
CH-04-003-028-002/17
(Lammeta)
|
3304003000NRG24280620231213829
|
28/06/2023
|
KAMLA
|
3304003WL035468
|
KAMLA
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500091405
|
|
Mrs. KAMALA BAI W/O DERHA GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Chhuria
|
CH-04-003-028-002/19
(Lammeta)
|
3304003000NRG24280620231213830
|
28/06/2023
|
GAYATRI
|
3304003WL035468
|
GAYATRI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500091421
|
|
Mrs. GAYATRI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Chhuria
|
CH-04-003-028-002/2
(Lammeta)
|
3304003000NRG24280620231213831
|
28/06/2023
|
GAGNI
|
3304003WL035468
|
GAGNI
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500091427
|
|
Mrs. FAGANI BAI W/O ATMA RAM LOHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Chhuria
|
CH-04-003-028-002/20
(Lammeta)
|
3304003000NRG24280620231213832
|
28/06/2023
|
BHAGWANTIN
|
3304003WL035468
|
BHAGWANTIN
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500091409
|
|
Mrs. BHAGWANTIN W/O HUKUM RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Chhuria
|
CH-04-003-028-002/208
(Lammeta)
|
3304003000NRG24280620231213833
|
28/06/2023
|
Rupeshwari
|
3304003WL035468
|
Rupeshwari
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500091472
|
|
MISS RUPESHVARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chhuria
|
CH-04-003-028-002/22
(Lammeta)
|
3304003000NRG24280620231213836
|
28/06/2023
|
SHIVPRASAD
|
3304003WL035468
|
SHIVPRASAD
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500091420
|
|
Mrs. SHIV PRASAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
34
|
Chhuria
|
CH-04-003-028-002/24
(Lammeta)
|
3304003000NRG24280620231213837
|
28/06/2023
|
BARATNIN
|
3304003WL035468
|
BARATNIN
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500091417
|
|
Mrs. BARATNIN W/O KHEMA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Chhuria
|
CH-04-003-028-002/26
(Lammeta)
|
3304003000NRG24280620231213838
|
28/06/2023
|
GAYABAI
|
3304003WL035468
|
GAYABAI
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500091406
|
|
Mrs. GAYA BAI W/O RARUHA GANDHARWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Chhuria
|
CH-04-003-028-002/27
(Lammeta)
|
3304003000NRG24280620231213840
|
28/06/2023
|
laxmi
|
3304003WL035468
|
laxmi
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500091467
|
|
Mrs. LAXMI BAI RAJESHKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Chhuria
|
CH-04-003-028-002/27
(Lammeta)
|
3304003000NRG24280620231213839
|
28/06/2023
|
SHADNA
|
3304003WL035468
|
SHADNA
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500091404
|
|
Mrs. SADHNA BAI W/O GOWARDHAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Chhuria
|
CH-04-003-028-002/30
(Lammeta)
|
3304003000NRG24280620231213841
|
28/06/2023
|
CHANDRIKA
|
3304003WL035468
|
CHANDRIKA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500091408
|
|
Mrs. CHANDRIKA BAI W/O BIHARI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Chhuria
|
CH-04-003-028-002/31
(Lammeta)
|
3304003000NRG24280620231213842
|
28/06/2023
|
SUKHBATI
|
3304003WL035468
|
SUKHBATI
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500091410
|
|
Mrs. SUKHBATI W/O KANHAIYA SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Chhuria
|
CH-04-003-028-002/35
(Lammeta)
|
3304003000NRG24280620231213843
|
28/06/2023
|
KACHRI
|
3304003WL035468
|
KACHRI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500091422
|
|
Mrs. KACHARI BAI W/O AKTU RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Chhuria
|
CH-04-003-028-002/5
(Lammeta)
|
3304003000NRG24280620231213844
|
28/06/2023
|
SANGITA
|
3304003WL035468
|
SANGITA
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500091425
|
|
Mrs. SANGITA BAI W/O MAKHAN GADPAYALE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Chhuria
|
CH-04-003-028-002/6
(Lammeta)
|
3304003000NRG24280620231213845
|
28/06/2023
|
LALITA
|
3304003WL035468
|
LALITA
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500091429
|
|
Mrs. LALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Chhuria
|
CH-04-003-030-001/111
(Bamhnicharbhata)
|
3304003000NRG24280620231210358
|
28/06/2023
|
BHAGVANTIN
|
3304003WL035350
|
BHAGVANTIN
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500091403
|
|
MRS BHAGVATIN BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chhuria
|
CH-04-003-030-001/121
(Bamhnicharbhata)
|
3304003000NRG24280620231210361
|
28/06/2023
|
KRIPA RAM
|
3304003WL035350
|
KRIPA RAM
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500091412
|
|
Mr. KRIPA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
45
|
Chhuria
|
CH-04-003-030-001/127
(Bamhnicharbhata)
|
3304003000NRG24280620231210362
|
28/06/2023
|
KUSHAL
|
3304003WL035350
|
KUSHAL
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500091415
|
|
MR KUSHAL RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chhuria
|
CH-04-003-030-001/153
(Bamhnicharbhata)
|
3304003000NRG24280620231210367
|
28/06/2023
|
SUKLAL
|
3304003WL035350
|
SUKLAL
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500091414
|
|
Mr. SUK LAL S/O GUHA RAM SEWATA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Chhuria
|
CH-04-003-030-001/377
(Bamhnicharbhata)
|
3304003000NRG24280620231210378
|
28/06/2023
|
shivlal
|
3304003WL035350
|
shivlal
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500091416
|
|
Mr. SHIV LAL S/O SHOBHA RAM KODPA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Chhuria
|
CH-04-003-030-001/425
(Bamhnicharbhata)
|
3304003000NRG24280620231210379
|
28/06/2023
|
Kiran Bai
|
3304003WL035350
|
Kiran Bai
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500091475
|
|
MRS KIRAN BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chhuria
|
CH-04-003-030-001/97
(Bamhnicharbhata)
|
3304003000NRG24280620231210385
|
28/06/2023
|
parniya
|
3304003WL035350
|
parniya
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500091413
|
|
Mr. PARANIYA BAI S/O BAIJU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Chhuria
|
CH-04-003-082-002/75
(Tipangarh)
|
3304003000NRG24280620231212976
|
28/06/2023
|
pdama
|
3304003WL035439
|
pdama
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500091454
|
|
Mrs. PADAMA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Chhuria
|
CH-04-003-082-002/76
(Tipangarh)
|
3304003000NRG24280620231212977
|
28/06/2023
|
chitrekha
|
3304003WL035439
|
chitrekha
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500091460
|
|
Mrs. CHITRAREKHABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Chhuria
|
CH-04-003-082-002/77
(Tipangarh)
|
3304003000NRG24280620231212978
|
28/06/2023
|
bhukhibai
|
3304003WL035439
|
bhukhibai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500091462
|
|
Mrs. BHUKHIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Chhuria
|
CH-04-003-082-002/78
(Tipangarh)
|
3304003000NRG24280620231212979
|
28/06/2023
|
gangotri
|
3304003WL035439
|
gangotri
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500091461
|
|
Mrs. GANGOTRIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Chhuria
|
CH-04-003-082-002/79
(Tipangarh)
|
3304003000NRG24280620231212980
|
28/06/2023
|
gayatri
|
3304003WL035439
|
gayatri
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500091456
|
|
Mrs. GAYATRI BAI W/O CHAITRAM GANGASAGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Chhuria
|
CH-04-003-082-002/8
(Tipangarh)
|
3304003000NRG24280620231212981
|
28/06/2023
|
ramtula
|
3304003WL035439
|
ramtula
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500091459
|
|
Ms. RAMTULA BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
56
|
Chhuria
|
CH-04-003-094-001/20
(Ranamatiya)
|
3304003000NRG24280620231210235
|
28/06/2023
|
Chhannuram
|
3304003WL035344
|
Chhannuram
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500091447
|
|
Mr. CHHANNULAL S/O HARIPRASAD HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Chhuria
|
CH-04-003-094-001/21
(Ranamatiya)
|
3304003000NRG24280620231210236
|
28/06/2023
|
Sashikala
|
3304003WL035344
|
Sashikala
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500091444
|
|
Mrs. SHASHIKALA W/O HEMANT KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Chhuria
|
CH-04-003-094-001/22
(Ranamatiya)
|
3304003000NRG24280620231210237
|
28/06/2023
|
sanjivan
|
3304003WL035344
|
sanjivan
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500091436
|
|
SAJIVAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Chhuria
|
CH-04-003-094-001/23
(Ranamatiya)
|
3304003000NRG24280620231210238
|
28/06/2023
|
tularam
|
3304003WL035344
|
tularam
|
00093
|
CRGB0008221
|
221
|
221
|
Processed
|
17/07/2023
|
|
3500091432
|
|
Mr. TULA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
60
|
Chhuria
|
CH-04-003-094-001/269
(Ranamatiya)
|
3304003000NRG24280620231210241
|
28/06/2023
|
devprasad
|
3304003WL035344
|
devprasad
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500091440
|
|
Mr. DEO PRASAD S/O SANT RAM CHANAB .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Chhuria
|
CH-04-003-094-001/279
(Ranamatiya)
|
3304003000NRG24280620231210243
|
28/06/2023
|
Mahendra Kumar Nayak
|
3304003WL035344
|
Mahendra Kumar Nayak
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500091468
|
|
MR MAHENDRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chhuria
|
CH-04-003-094-001/28
(Ranamatiya)
|
3304003000NRG24280620231210244
|
28/06/2023
|
Ramshila bai
|
3304003WL035344
|
Ramshila bai
|
00093
|
CRGB0008221
|
442
|
442
|
Rejected
|
17/07/2023
|
|
3500091437
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
Chhuria
|
CH-04-003-094-001/29
(Ranamatiya)
|
3304003000NRG24280620231210247
|
28/06/2023
|
raju ram
|
3304003WL035344
|
raju ram
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500091438
|
|
Mr. RAJU RAM HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Chhuria
|
CH-04-003-094-001/30
(Ranamatiya)
|
3304003000NRG24280620231210248
|
28/06/2023
|
tiju ram
|
3304003WL035344
|
tiju ram
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500091439
|
|
Mr. TIJU RAM S/O BAHUR SINGH HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Chhuria
|
CH-04-003-094-001/33
(Ranamatiya)
|
3304003000NRG24280620231210251
|
28/06/2023
|
Jamuna bai
|
3304003WL035344
|
Jamuna bai
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500091433
|
|
Mrs. SMT. JAMUNA BAI W/O VISNU DAS HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Chhuria
|
CH-04-003-094-001/34
(Ranamatiya)
|
3304003000NRG24280620231210252
|
28/06/2023
|
Sgabai
|
3304003WL035344
|
Sgabai
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500091442
|
|
Mrs. SAGA BAI W/O PUNA RAM HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Chhuria
|
CH-04-003-094-001/340
(Ranamatiya)
|
3304003000NRG24280620231210253
|
28/06/2023
|
ramsankar
|
3304003WL035344
|
ramsankar
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500091443
|
|
Mr. RAMASHANKAR SO MITHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Chhuria
|
CH-04-003-094-001/36
(Ranamatiya)
|
3304003000NRG24280620231210255
|
28/06/2023
|
Sakun Bai
|
3304003WL035344
|
Sakun Bai
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500091469
|
|
Miss. SAKUN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Chhuria
|
CH-04-003-094-001/37
(Ranamatiya)
|
3304003000NRG24280620231210257
|
28/06/2023
|
fuleshwari
|
3304003WL035344
|
fuleshwari
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500091446
|
|
Mrs. FULESHWARI BAI HALBA W/O BINJHWAR R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Chhuria
|
CH-04-003-094-001/370
(Ranamatiya)
|
3304003000NRG24280620231210258
|
28/06/2023
|
Rameshwari Bai
|
3304003WL035344
|
Rameshwari Bai
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500091448
|
|
Mrs. RAMESHWARI HALBA W/O SANTOSHKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Chhuria
|
CH-04-003-094-001/38
(Ranamatiya)
|
3304003000NRG24280620231210259
|
28/06/2023
|
Banshi Ram
|
3304003WL035344
|
Banshi Ram
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500091449
|
|
Mr. BANSHI RAM TARAM DEVAL SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
72
|
Chhuria
|
CH-04-003-094-001/39
(Ranamatiya)
|
3304003000NRG24280620231210260
|
28/06/2023
|
Damon bai
|
3304003WL035344
|
Damon bai
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500091441
|
|
Mrs. DAMIN BAI W/O GOPI RAM HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Chhuria
|
CH-04-003-094-001/393
(Ranamatiya)
|
3304003000NRG24280620231210261
|
28/06/2023
|
Mukesh
|
3304003WL035344
|
Mukesh
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500091471
|
|
Mr. MUKESH KUMAR TARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Chhuria
|
CH-04-003-094-001/41
(Ranamatiya)
|
3304003000NRG24280620231210263
|
28/06/2023
|
Dhimrin
|
3304003WL035344
|
Dhimrin
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500091434
|
|
Mrs. DHIMRIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Chhuria
|
CH-04-003-094-001/42
(Ranamatiya)
|
3304003000NRG24280620231210264
|
28/06/2023
|
thakur ram
|
3304003WL035344
|
thakur ram
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500091450
|
|
Mr. THAKUR RAM JIVRAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Chhuria
|
CH-04-003-094-001/46
(Ranamatiya)
|
3304003000NRG24280620231210267
|
28/06/2023
|
Vikram Singh
|
3304003WL035344
|
Vikram Singh
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500091430
|
|
Mr. VIKRAM SINGH CHANAP S/O RAM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Chhuria
|
CH-04-003-094-001/47
(Ranamatiya)
|
3304003000NRG24280620231210268
|
28/06/2023
|
gumansing
|
3304003WL035344
|
gumansing
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500091431
|
|
Mr. GUMAN SINGH SAHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
78
|
Chhuria
|
CH-04-003-094-001/5
(Ranamatiya)
|
3304003000NRG24280620231210269
|
28/06/2023
|
Sobhit
|
3304003WL035344
|
Sobhit
|
00093
|
CRGB0008221
|
221
|
221
|
Processed
|
17/07/2023
|
|
3500091445
|
|
Mr. SHOBHIT RAM HALBA S/O ANAND RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Chhuria
|
CH-04-003-094-001/53
(Ranamatiya)
|
3304003000NRG24280620231210272
|
28/06/2023
|
Chameli
|
3304003WL035344
|
Chameli
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500091435
|
|
Mrs. CHAMELI BAI RANA RAM KUMAR RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Chhuria
|
CH-04-003-094-001/54
(Ranamatiya)
|
3304003000NRG24280620231210273
|
28/06/2023
|
Omprakash
|
3304003WL035344
|
Omprakash
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500091466
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chhuria
|
CH-04-003-094-001/6
(Ranamatiya)
|
3304003000NRG24280620231210276
|
28/06/2023
|
Gangotri
|
3304003WL035344
|
Gangotri
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500091452
|
|
Mrs. gangotri bai sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Chhuria
|
CH-04-003-094-001/9
(Ranamatiya)
|
3304003000NRG24280620231210277
|
28/06/2023
|
Pushpa
|
3304003WL035344
|
Pushpa
|
00093
|
CRGB0008221
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500091470
|
|
MS PUSPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
83
|
Chhuria
|
CH-04-003-041-001/81
(Atargaon)
|
3304003000NRG24280620231212910
|
28/06/2023
|
KHORBHARIN
|
3304003WL035437
|
KHORBHARIN
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500091458
|
|
Mrs. KHORIBHARIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Chhuria
|
CH-04-003-041-001/81
(Atargaon)
|
3304003000NRG24280620231212909
|
28/06/2023
|
KUMARIBAI
|
3304003WL035437
|
KUMARIBAI
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500091457
|
|
Mrs. KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
Chhuria
|
CH-04-003-066-003/89
(Kaldabri)
|
3304003000NRG24280620231210209
|
28/06/2023
|
Laxman
|
3304003WL035342
|
Laxman
|
00415
|
SBIN0002846
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500091479
|
|
Mr. LAXMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Chhuria
|
CH-04-003-094-001/19
(Ranamatiya)
|
3304003000NRG24280620231210234
|
28/06/2023
|
Chandrashekhar nayak
|
3304003WL035344
|
Chandrashekhar nayak
|
00415
|
SBIN0002846
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500091496
|
|
MR CHANDRASHEKHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chhuria
|
CH-04-003-094-001/248
(Ranamatiya)
|
3304003000NRG24280620231210239
|
28/06/2023
|
Vinita Sahare
|
3304003WL035344
|
Vinita Sahare
|
00415
|
SBIN0002846
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500091392
|
|
MRS VINITA SAHARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chhuria
|
CH-04-003-094-001/25
(Ranamatiya)
|
3304003000NRG24280620231210240
|
28/06/2023
|
Janeshwari
|
3304003WL035344
|
Janeshwari
|
00415
|
SBIN0002846
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500091494
|
|
MISS JANESHWARI BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chhuria
|
CH-04-003-094-001/27
(Ranamatiya)
|
3304003000NRG24280620231210242
|
28/06/2023
|
Likhan Lal
|
3304003WL035344
|
Likhan Lal
|
00415
|
SBIN0002846
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500091495
|
|
MR LIKHAN RAVTE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chhuria
|
CH-04-003-094-001/32
(Ranamatiya)
|
3304003000NRG24280620231210250
|
28/06/2023
|
Lomeshwari
|
3304003WL035344
|
Lomeshwari
|
00415
|
SBIN0002846
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500091388
|
|
MISS LOMESHWARI CHANAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chhuria
|
CH-04-003-094-001/45
(Ranamatiya)
|
3304003000NRG24280620231210266
|
28/06/2023
|
YAMAN LAL
|
3304003WL035344
|
YAMAN LAL
|
00415
|
SBIN0002846
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500091481
|
|
MR YAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chhuria
|
CH-04-003-094-001/50
(Ranamatiya)
|
3304003000NRG24280620231210270
|
28/06/2023
|
Naresh Kumar
|
3304003WL035344
|
Naresh Kumar
|
00415
|
SBIN0002846
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500091482
|
|
NARESH KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Chhuria
|
CH-04-003-094-001/55
(Ranamatiya)
|
3304003000NRG24280620231210274
|
28/06/2023
|
NIrasha Kumari
|
3304003WL035344
|
NIrasha Kumari
|
00415
|
SBIN0002846
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500091493
|
|
MISS NIRASHA CHURENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
94
|
Chhuria
|
CH-04-003-008-001/93
(Bhandarpur)
|
3304003000NRG24280620231213506
|
28/06/2023
|
tarendra
|
3304003WL035458
|
tarendra
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500091390
|
|
MR TARENDRA MARAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chhuria
|
CH-04-003-028-002/21
(Lammeta)
|
3304003000NRG24280620231213835
|
28/06/2023
|
Utra Bai
|
3304003WL035468
|
Utra Bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500091389
|
|
MRS UTARA NETAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chhuria
|
CH-04-003-030-001/104
(Bamhnicharbhata)
|
3304003000NRG24280620231210356
|
28/06/2023
|
BED KUNWER
|
3304003WL035350
|
BED KUNWER
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500091491
|
|
MRS BEDKUNVAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chhuria
|
CH-04-003-030-001/110
(Bamhnicharbhata)
|
3304003000NRG24280620231210357
|
28/06/2023
|
priyanka
|
3304003WL035350
|
priyanka
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500091385
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chhuria
|
CH-04-003-030-001/112
(Bamhnicharbhata)
|
3304003000NRG24280620231210359
|
28/06/2023
|
THAGIYA BAI
|
3304003WL035350
|
THAGIYA BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500091480
|
|
Mrs. THAGIYA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
99
|
Chhuria
|
CH-04-003-030-001/114
(Bamhnicharbhata)
|
3304003000NRG24280620231210360
|
28/06/2023
|
PARESHI RAM
|
3304003WL035350
|
PARESHI RAM
|
00415
|
SBIN0003757
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500091497
|
|
Mr. PARDESHI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
100
|
Chhuria
|
CH-04-003-030-001/128
(Bamhnicharbhata)
|
3304003000NRG24280620231210363
|
28/06/2023
|
girja bai
|
3304003WL035350
|
girja bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500091483
|
|
MRS GIRJA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chhuria
|
CH-04-003-030-001/133
(Bamhnicharbhata)
|
3304003000NRG24280620231210364
|
28/06/2023
|
KUMBHKARAN
|
3304003WL035350
|
KUMBHKARAN
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500091485
|
|
MR KUMKARAN KURMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chhuria
|
CH-04-003-030-001/134
(Bamhnicharbhata)
|
3304003000NRG24280620231210365
|
28/06/2023
|
pushpa
|
3304003WL035350
|
pushpa
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500091387
|
|
MRS PUSHPA BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chhuria
|
CH-04-003-030-001/135
(Bamhnicharbhata)
|
3304003000NRG24280620231210366
|
28/06/2023
|
PANCHBATI
|
3304003WL035350
|
PANCHBATI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500091484
|
|
MRS PANCHABATI BAI SEVATA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chhuria
|
CH-04-003-030-001/162
(Bamhnicharbhata)
|
3304003000NRG24280620231210368
|
28/06/2023
|
BHUNESHWARI
|
3304003WL035350
|
BHUNESHWARI
|
00415
|
SBIN0003757
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500091490
|
|
MS BHUNESHWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chhuria
|
CH-04-003-030-001/166
(Bamhnicharbhata)
|
3304003000NRG24280620231210369
|
28/06/2023
|
RAMSING
|
3304003WL035350
|
RAMSING
|
00415
|
SBIN0003757
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500091487
|
|
MR RAMSING MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chhuria
|
CH-04-003-030-001/190
(Bamhnicharbhata)
|
3304003000NRG24280620231210370
|
28/06/2023
|
KACHARI BAI
|
3304003WL035350
|
KACHARI BAI
|
00415
|
SBIN0003757
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500091383
|
|
MRS KACHRI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chhuria
|
CH-04-003-030-001/192
(Bamhnicharbhata)
|
3304003000NRG24280620231210371
|
28/06/2023
|
BHAN BAI
|
3304003WL035350
|
BHAN BAI
|
00415
|
SBIN0003757
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500091489
|
|
MS BHANBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chhuria
|
CH-04-003-030-001/193
(Bamhnicharbhata)
|
3304003000NRG24280620231210372
|
28/06/2023
|
TILAK RAM
|
3304003WL035350
|
TILAK RAM
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500091386
|
|
MR TILAK RAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chhuria
|
CH-04-003-030-001/197
(Bamhnicharbhata)
|
3304003000NRG24280620231210374
|
28/06/2023
|
BALSING
|
3304003WL035350
|
BALSING
|
00415
|
SBIN0003757
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500091382
|
|
MR BALSINGH KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chhuria
|
CH-04-003-030-001/344
(Bamhnicharbhata)
|
3304003000NRG24280620231210376
|
28/06/2023
|
Namrta
|
3304003WL035350
|
Namrta
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500091380
|
|
MRS NAMTA BAI GANDHEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chhuria
|
CH-04-003-030-001/365
(Bamhnicharbhata)
|
3304003000NRG24280620231210377
|
28/06/2023
|
KAVITA BAI
|
3304003WL035350
|
KAVITA BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500091379
|
|
MRS KAVITA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chhuria
|
CH-04-003-030-001/83
(Bamhnicharbhata)
|
3304003000NRG24280620231210381
|
28/06/2023
|
BHOJ BAI
|
3304003WL035350
|
BHOJ BAI
|
00415
|
SBIN0003757
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500091381
|
|
MRS BHOJ BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chhuria
|
CH-04-003-030-001/84
(Bamhnicharbhata)
|
3304003000NRG24280620231210382
|
28/06/2023
|
SOHAGA BAI
|
3304003WL035350
|
SOHAGA BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500091384
|
|
Mrs. SOHAGA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
114
|
Chhuria
|
CH-04-003-030-001/85
(Bamhnicharbhata)
|
3304003000NRG24280620231210383
|
28/06/2023
|
roshni bai mandavi
|
3304003WL035350
|
roshni bai mandavi
|
00415
|
SBIN0003757
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500091488
|
|
MS ROSHANIBAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chhuria
|
CH-04-003-030-001/96
(Bamhnicharbhata)
|
3304003000NRG24280620231210384
|
28/06/2023
|
CHITRAREKHA
|
3304003WL035350
|
CHITRAREKHA
|
00415
|
SBIN0003757
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500091486
|
|
MS CHITREKHABAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chhuria
|
CH-04-003-030-001/99
(Bamhnicharbhata)
|
3304003000NRG24280620231210387
|
28/06/2023
|
MAN BAI
|
3304003WL035350
|
MAN BAI
|
00415
|
SBIN0003757
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500091492
|
|
MRS MANBAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
117
|
Chhuria
|
CH-04-003-094-001/1
(Ranamatiya)
|
3304003000NRG24280620231210232
|
28/06/2023
|
LOMAN KUMAR
|
3304003WL035344
|
LOMAN KUMAR
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500091476
|
|
LOMAN KUMAR VISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Chhuria
|
CH-04-003-094-001/44
(Ranamatiya)
|
3304003000NRG24280620231210265
|
28/06/2023
|
pyariram
|
3304003WL035344
|
pyariram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500091477
|
|
PYARI RAM RAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Chhuria
|
CH-04-003-094-001/51
(Ranamatiya)
|
3304003000NRG24280620231210271
|
28/06/2023
|
GAINDA BAI
|
3304003WL035344
|
GAINDA BAI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
17/07/2023
|
|
3500091478
|
|
GAINDA BAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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1326
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1326
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Total
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114478
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114478
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