|
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-04-003-053-001/123
(Damabanjari)
|
3304003000NRG24050220241597236
|
05/02/2024
|
Prem prakash
|
3304003WL064964
|
Prem prakash
|
00032
|
UTIB0004691
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942983
|
|
Prem Prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-003-001/10
(Patekohara)
|
3304003000NRG24050220241603838
|
05/02/2024
|
RUKMANI BAI
|
3304003WL065190
|
RUKMANI BAI
|
00093
|
CRGB0008208
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355942894
|
|
Mrs. RUKHMANI BAI KALAR WO DEV SHARAN R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-003-001/108
(Patekohara)
|
3304003000NRG24050220241603839
|
05/02/2024
|
KULESHWARI
|
3304003WL065190
|
KULESHWARI
|
00093
|
CRGB0008208
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355943005
|
|
Mrs. KULESWARI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-003-001/121
(Patekohara)
|
3304003000NRG24050220241603840
|
05/02/2024
|
KAUSHILYA
|
3304003WL065190
|
KAUSHILYA
|
00093
|
CRGB0008208
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355942893
|
|
Mrs. KOUSHLIYA BAI GOND W/O RAM DAYAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-003-001/126
(Patekohara)
|
3304003000NRG24050220241603841
|
05/02/2024
|
JETHI BAI
|
3304003WL065190
|
JETHI BAI
|
00093
|
CRGB0008208
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355942902
|
|
Mrs. JETHI BAI W/O SUKHCAIN GOAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Chhuria
|
CH-04-003-003-001/155
(Patekohara)
|
3304003000NRG24050220241603843
|
05/02/2024
|
FUL BAI
|
3304003WL065190
|
FUL BAI
|
00093
|
CRGB0008208
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355942892
|
|
FULBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chhuria
|
CH-04-003-003-001/155
(Patekohara)
|
3304003000NRG24050220241603842
|
05/02/2024
|
PREMSINGH
|
3304003WL065190
|
PREMSINGH
|
00093
|
CRGB0008208
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355942883
|
|
Mr. PREM SINGH S/O PALTU THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-003-001/155-A
(Patekohara)
|
3304003000NRG24050220241603844
|
05/02/2024
|
SUREKHA
|
3304003WL065190
|
SUREKHA
|
00093
|
CRGB0008208
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355942890
|
|
SUREKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chhuria
|
CH-04-003-003-001/198
(Patekohara)
|
3304003000NRG24050220241603845
|
05/02/2024
|
rinabai
|
3304003WL065190
|
rinabai
|
00093
|
CRGB0008208
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355942897
|
|
Mrs. RINA BAI SINHA W/O AMARNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Chhuria
|
CH-04-003-003-001/224
(Patekohara)
|
3304003000NRG24050220241603846
|
05/02/2024
|
numeshwari
|
3304003WL065190
|
numeshwari
|
00093
|
CRGB0008208
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355942899
|
|
Mrs. NUMESWARI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Chhuria
|
CH-04-003-003-001/23
(Patekohara)
|
3304003000NRG24050220241603847
|
05/02/2024
|
NIRMALA
|
3304003WL065190
|
NIRMALA
|
00093
|
CRGB0008208
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355942900
|
|
NIRMALA BAI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chhuria
|
CH-04-003-003-001/29
(Patekohara)
|
3304003000NRG24050220241603848
|
05/02/2024
|
KAUSHILYA
|
3304003WL065190
|
KAUSHILYA
|
00093
|
CRGB0008208
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355942895
|
|
Mrs. KOUSHLIYA BAI GOND W/O RAM SUKH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-003-001/4
(Patekohara)
|
3304003000NRG24050220241603849
|
05/02/2024
|
UTTAM BAI
|
3304003WL065190
|
UTTAM BAI
|
00093
|
CRGB0008208
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355943002
|
|
Mrs. UTTAM BAI KALAR WO RAJ KUMAR KALAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Chhuria
|
CH-04-003-003-001/68
(Patekohara)
|
3304003000NRG24050220241603850
|
05/02/2024
|
kajal
|
3304003WL065190
|
kajal
|
00093
|
CRGB0008208
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355942943
|
|
FULESHAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chhuria
|
CH-04-003-003-001/72
(Patekohara)
|
3304003000NRG24050220241603851
|
05/02/2024
|
NIRMALA
|
3304003WL065190
|
NIRMALA
|
00093
|
CRGB0008208
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355942891
|
|
Mrs. NIRMALA BAI DHANKAR W/O KET RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Chhuria
|
CH-04-003-003-001/81
(Patekohara)
|
3304003000NRG24050220241603852
|
05/02/2024
|
HIRAIBAI
|
3304003WL065190
|
HIRAIBAI
|
00093
|
CRGB0008208
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355942901
|
|
Mrs. HIRAI BAI W/O JAGDISH GOAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Chhuria
|
CH-04-003-003-001/85
(Patekohara)
|
3304003000NRG24050220241603853
|
05/02/2024
|
Radheshwari
|
3304003WL065190
|
Radheshwari
|
00093
|
CRGB0008208
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355942976
|
|
RADHESHWARI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chhuria
|
CH-04-003-003-001/88
(Patekohara)
|
3304003000NRG24050220241603854
|
05/02/2024
|
ANUPA
|
3304003WL065190
|
ANUPA
|
00093
|
CRGB0008208
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355942977
|
|
ANUPA BAI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chhuria
|
CH-04-003-003-001/9
(Patekohara)
|
3304003000NRG24050220241603855
|
05/02/2024
|
AASHOBAI
|
3304003WL065190
|
AASHOBAI
|
00093
|
CRGB0008208
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355943003
|
|
Mrs. AASO BAI THAKUR W/O BASANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Chhuria
|
CH-04-003-003-001/96
(Patekohara)
|
3304003000NRG24050220241603856
|
05/02/2024
|
ADAHR SING
|
3304003WL065190
|
ADAHR SING
|
00093
|
CRGB0008208
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355942896
|
|
Mr. ADAHR SING GOND S/O BALVANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Chhuria
|
CH-04-003-003-001/97
(Patekohara)
|
3304003000NRG24050220241603857
|
05/02/2024
|
RADHABAI
|
3304003WL065190
|
RADHABAI
|
00093
|
CRGB0008208
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355942988
|
|
Mrs. RADHA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Chhuria
|
CH-04-003-003-002/82
(Patekohara)
|
3304003000NRG24050220241602522
|
05/02/2024
|
LILAMBER
|
3304003WL065153
|
LILAMBER
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942889
|
|
Mr. LILAMBAR GOND S/O BIRSING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Chhuria
|
CH-04-003-003-004/17
(Patekohara)
|
3304003000NRG24050220241602523
|
05/02/2024
|
MADAN LAL
|
3304003WL065153
|
MADAN LAL
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355943006
|
|
Mr. MADAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Chhuria
|
CH-04-003-003-004/17
(Patekohara)
|
3304003000NRG24050220241602524
|
05/02/2024
|
SANGEETA
|
3304003WL065153
|
SANGEETA
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355943001
|
|
Mrs. SANGITA BAI W/O MADAN LAL PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Chhuria
|
CH-04-003-003-004/54
(Patekohara)
|
3304003000NRG24050220241602526
|
05/02/2024
|
GYAN BAI
|
3304003WL065153
|
GYAN BAI
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942885
|
|
Mrs. GYAN BAI GOND W/O KAILASH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Chhuria
|
CH-04-003-003-004/54
(Patekohara)
|
3304003000NRG24050220241602525
|
05/02/2024
|
KAILASH
|
3304003WL065153
|
KAILASH
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942884
|
|
Mr. KAILASH RAM GOND S/O RAMA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Chhuria
|
CH-04-003-003-004/54
(Patekohara)
|
3304003000NRG24050220241602527
|
05/02/2024
|
KHEM CHAND
|
3304003WL065153
|
KHEM CHAND
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942898
|
|
Mr. KHEM CHAND GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Chhuria
|
CH-04-003-003-004/83
(Patekohara)
|
3304003000NRG24050220241602528
|
05/02/2024
|
BHUKHAN
|
3304003WL065153
|
BHUKHAN
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942886
|
|
Mr. BHUKHAN LAL GOND S/O CHHERKU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Chhuria
|
CH-04-003-003-004/83
(Patekohara)
|
3304003000NRG24050220241602529
|
05/02/2024
|
PANCHI BAI
|
3304003WL065153
|
PANCHI BAI
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942887
|
|
Mrs. PANCHI BAI GOND W/O BHUKHAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Chhuria
|
CH-04-003-003-004/93
(Patekohara)
|
3304003000NRG24050220241602530
|
05/02/2024
|
HIRMAT
|
3304003WL065153
|
HIRMAT
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355943004
|
|
Mrs. HIRMAT BAI KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Chhuria
|
CH-04-003-003-004/96
(Patekohara)
|
3304003000NRG24050220241602532
|
05/02/2024
|
GOMTI
|
3304003WL065153
|
GOMTI
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355943007
|
|
Mrs. GOMTI BAI GOND W/O NOHAR LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Chhuria
|
CH-04-003-003-004/96
(Patekohara)
|
3304003000NRG24050220241602533
|
05/02/2024
|
Nohar
|
3304003WL065153
|
Nohar
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942888
|
|
Mr. NOHAR LAL GOND S/O BHUKHAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
33
|
Chhuria
|
CH-04-003-016-001/119
(Job)
|
3304003000NRG24050220241603811
|
05/02/2024
|
mohan
|
3304003WL065189
|
mohan
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942971
|
|
Mr. MOHAN RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
34
|
Chhuria
|
CH-04-003-016-001/170
(Job)
|
3304003000NRG24050220241603812
|
05/02/2024
|
duliarin
|
3304003WL065189
|
duliarin
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942984
|
|
Miss. DULORIN BAI UIKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
35
|
Chhuria
|
CH-04-003-016-001/225
(Job)
|
3304003000NRG24050220241603814
|
05/02/2024
|
TIJBATI
|
3304003WL065189
|
TIJBATI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942955
|
|
MRS TIJBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chhuria
|
CH-04-003-016-001/227
(Job)
|
3304003000NRG24050220241603816
|
05/02/2024
|
INOKA
|
3304003WL065189
|
INOKA
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942952
|
|
MRS INOKA BAI VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chhuria
|
CH-04-003-016-001/228
(Job)
|
3304003000NRG24050220241603817
|
05/02/2024
|
LOMESHWARI
|
3304003WL065189
|
LOMESHWARI
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355942953
|
|
Mrs. LOMESHWARI BAI SONKALSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Chhuria
|
CH-04-003-016-001/237
(Job)
|
3304003000NRG24050220241603818
|
05/02/2024
|
RAMSHUKH
|
3304003WL065189
|
RAMSHUKH
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942954
|
|
Mr. RAMSUKH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Chhuria
|
CH-04-003-016-001/260
(Job)
|
3304003000NRG24050220241603822
|
05/02/2024
|
chandrika
|
3304003WL065189
|
chandrika
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942963
|
|
Mrs. CHANDRAREKHA BAI W/O TEJURAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Chhuria
|
CH-04-003-016-001/33
(Job)
|
3304003000NRG24050220241603824
|
05/02/2024
|
anil
|
3304003WL065189
|
anil
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942948
|
|
MR ANIL KUMAR VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chhuria
|
CH-04-003-016-001/56
(Job)
|
3304003000NRG24050220241603831
|
05/02/2024
|
Ankalu
|
3304003WL065189
|
Ankalu
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942949
|
|
Mr. ANKALU RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
42
|
Chhuria
|
CH-04-003-016-001/628
(Job)
|
3304003000NRG24050220241603835
|
05/02/2024
|
GAUTARBAI
|
3304003WL065189
|
GAUTARBAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942967
|
|
Mrs. GAWATAR BAI W/IO RUM LAL VISHVAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Chhuria
|
CH-04-003-016-001/84
(Job)
|
3304003000NRG24050220241603836
|
05/02/2024
|
SEETA
|
3304003WL065189
|
SEETA
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942987
|
|
MR SITA BAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chhuria
|
CH-04-003-029-001/49
(Keshotola)
|
3304003000NRG24050220241603858
|
05/02/2024
|
RAMKARAN
|
3304003WL065191
|
RAMKARAN
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355942997
|
|
Mr. RAMKARAN S/O SAMARU RAM MANDAVI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Chhuria
|
CH-04-003-029-002/103
(Keshotola)
|
3304003000NRG24050220241603861
|
05/02/2024
|
RAMKALI
|
3304003WL065192
|
RAMKALI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942998
|
|
Mrs. RAMKALI BAI W/O BIRBAL DAS SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Chhuria
|
CH-04-003-029-002/104
(Keshotola)
|
3304003000NRG24050220241603862
|
05/02/2024
|
SUKHBAI
|
3304003WL065192
|
SUKHBAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942913
|
|
Mrs. SHUKH BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
47
|
Chhuria
|
CH-04-003-029-002/108
(Keshotola)
|
3304003000NRG24050220241603863
|
05/02/2024
|
UMABAI
|
3304003WL065192
|
UMABAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942912
|
|
Mrs. UMA BAI W/O RAM KHILAWAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Chhuria
|
CH-04-003-029-002/114
(Keshotola)
|
3304003000NRG24050220241603864
|
05/02/2024
|
chandrabai
|
3304003WL065192
|
chandrabai
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355942995
|
|
Mrs. CHANDRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Chhuria
|
CH-04-003-029-002/115
(Keshotola)
|
3304003000NRG24050220241603865
|
05/02/2024
|
TARINIBAI
|
3304003WL065192
|
TARINIBAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942929
|
|
Mrs. TARINI BAI W/O ANIL KUMAR UIKE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Chhuria
|
CH-04-003-029-002/122
(Keshotola)
|
3304003000NRG24050220241603866
|
05/02/2024
|
MULCHAND
|
3304003WL065192
|
MULCHAND
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942985
|
|
Mr. MULCHAND LAUTRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
51
|
Chhuria
|
CH-04-003-029-002/128
(Keshotola)
|
3304003000NRG24050220241603867
|
05/02/2024
|
saddam
|
3304003WL065192
|
saddam
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355943000
|
|
Mr. SADDAM HASAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Chhuria
|
CH-04-003-029-002/135-A
(Keshotola)
|
3304003000NRG24050220241603868
|
05/02/2024
|
FUL BAI
|
3304003WL065192
|
FUL BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942930
|
|
Mrs. KULBAI SAHU W/O ANIL KUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Chhuria
|
CH-04-003-029-002/14
(Keshotola)
|
3304003000NRG24050220241603869
|
05/02/2024
|
maina
|
3304003WL065192
|
maina
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355942986
|
|
Mr. MANINA BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Chhuria
|
CH-04-003-029-002/164
(Keshotola)
|
3304003000NRG24050220241603870
|
05/02/2024
|
Dela Bai
|
3304003WL065192
|
Dela Bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942970
|
|
Mr. DELA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Chhuria
|
CH-04-003-029-002/165
(Keshotola)
|
3304003000NRG24050220241603871
|
05/02/2024
|
saritabai
|
3304003WL065192
|
saritabai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942914
|
|
Mrs. SARITA BAI W/O MOHAN LAL CHANDRAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Chhuria
|
CH-04-003-029-002/170
(Keshotola)
|
3304003000NRG24050220241603873
|
05/02/2024
|
Hiresh kumar kanvar
|
3304003WL065192
|
Hiresh kumar kanvar
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942975
|
|
Mr. HIRESH KUMAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Chhuria
|
CH-04-003-029-002/18
(Keshotola)
|
3304003000NRG24050220241603874
|
05/02/2024
|
SANTOSHI BAI
|
3304003WL065192
|
SANTOSHI BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942915
|
|
Mrs. SANTOSHI BAI W/O SANTOSH KUMAR KANW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Chhuria
|
CH-04-003-029-002/47
(Keshotola)
|
3304003000NRG24050220241603875
|
05/02/2024
|
salendri
|
3304003WL065192
|
salendri
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942969
|
|
Mrs. SHOLENDRI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Chhuria
|
CH-04-003-029-002/53
(Keshotola)
|
3304003000NRG24050220241603876
|
05/02/2024
|
CHHABILAL
|
3304003WL065192
|
CHHABILAL
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942916
|
|
Mr. CHHABILAL S/O GANGA RAM CHANDRAWANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Chhuria
|
CH-04-003-029-002/63
(Keshotola)
|
3304003000NRG24050220241603877
|
05/02/2024
|
Angad
|
3304003WL065192
|
Angad
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942957
|
|
Mr. ANGAD RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
61
|
Chhuria
|
CH-04-003-029-002/92-A
(Keshotola)
|
3304003000NRG24050220241603878
|
05/02/2024
|
geeta bai
|
3304003WL065192
|
geeta bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942962
|
|
GITABAI SONBOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Chhuria
|
CH-04-003-053-001/109
(Damabanjari)
|
3304003000NRG24050220241597234
|
05/02/2024
|
chameli
|
3304003WL064964
|
chameli
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942999
|
|
Mrs. CHAMELI BAI W/O SHIWATAMRAKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Chhuria
|
CH-04-003-053-001/13
(Damabanjari)
|
3304003000NRG24050220241597237
|
05/02/2024
|
Khorbahara
|
3304003WL064964
|
Khorbahara
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942908
|
|
MR KHORBAHARA MARAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chhuria
|
CH-04-003-053-001/17
(Damabanjari)
|
3304003000NRG24050220241597238
|
05/02/2024
|
Jethi Bai
|
3304003WL064964
|
Jethi Bai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942918
|
|
Mrs. JETHI BAI W/O ASHOK KUMAR TAMRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Chhuria
|
CH-04-003-053-001/186
(Damabanjari)
|
3304003000NRG24050220241597239
|
05/02/2024
|
sahebin bai
|
3304003WL064964
|
sahebin bai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942928
|
|
Mrs. SAHEBIN BAI W/O AMAR LAL KORRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Chhuria
|
CH-04-003-053-001/21
(Damabanjari)
|
3304003000NRG24050220241597240
|
05/02/2024
|
Bhanu bai
|
3304003WL064964
|
Bhanu bai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942927
|
|
Mrs. BHANU BAI W/O BISAU YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Chhuria
|
CH-04-003-053-001/22
(Damabanjari)
|
3304003000NRG24050220241597241
|
05/02/2024
|
Dhaneshwari
|
3304003WL064964
|
Dhaneshwari
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942924
|
|
Mrs. DHANESHIRI BAI W/O RAMESH KUMAR TAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Chhuria
|
CH-04-003-053-001/292
(Damabanjari)
|
3304003000NRG24050220241597242
|
05/02/2024
|
Chova ram
|
3304003WL064964
|
Chova ram
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355942941
|
|
CHOVARAM MARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Chhuria
|
CH-04-003-053-001/30
(Damabanjari)
|
3304003000NRG24050220241597243
|
05/02/2024
|
ramesh kumar
|
3304003WL064964
|
ramesh kumar
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942905
|
|
Mr. RAMESH LAL CHAUDHRI S/O SARWAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Chhuria
|
CH-04-003-053-001/304
(Damabanjari)
|
3304003000NRG24050220241597244
|
05/02/2024
|
Yogita
|
3304003WL064964
|
Yogita
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942968
|
|
Mrs. YOGITA BAI TAMRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Chhuria
|
CH-04-003-053-001/305
(Damabanjari)
|
3304003000NRG24050220241597245
|
05/02/2024
|
Prakash tamrakar
|
3304003WL064964
|
Prakash tamrakar
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942979
|
|
PRAKASH TAMRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Chhuria
|
CH-04-003-053-001/31
(Damabanjari)
|
3304003000NRG24050220241597246
|
05/02/2024
|
mlesh
|
3304003WL064964
|
mlesh
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942907
|
|
Mr. MALESH KUMAR MANDAVI S/O MEHTAR MAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Chhuria
|
CH-04-003-053-001/31
(Damabanjari)
|
3304003000NRG24050220241597247
|
05/02/2024
|
rtna bai
|
3304003WL064964
|
rtna bai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942942
|
|
Mrs. RATNA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Chhuria
|
CH-04-003-053-001/39
(Damabanjari)
|
3304003000NRG24050220241597248
|
05/02/2024
|
Bhagwanti
|
3304003WL064964
|
Bhagwanti
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942951
|
|
Mrs. BHAGVANTIN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Chhuria
|
CH-04-003-053-001/41
(Damabanjari)
|
3304003000NRG24050220241597249
|
05/02/2024
|
chameli
|
3304003WL064964
|
chameli
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942920
|
|
Mrs. CHAMELI BAI W/O BODHI RAM DHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Chhuria
|
CH-04-003-053-001/46
(Damabanjari)
|
3304003000NRG24050220241597250
|
05/02/2024
|
kehri
|
3304003WL064964
|
kehri
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942906
|
|
Mr. KEHARI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Chhuria
|
CH-04-003-053-001/48
(Damabanjari)
|
3304003000NRG24050220241597251
|
05/02/2024
|
ram prasad
|
3304003WL064964
|
ram prasad
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942925
|
|
Mr. RAM PRASAD S/O MEHATAR GAJBHIYE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Chhuria
|
CH-04-003-053-001/49
(Damabanjari)
|
3304003000NRG24050220241597252
|
05/02/2024
|
uttam bai
|
3304003WL064964
|
uttam bai
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355942922
|
|
Mrs. UTTAM BAI W/O JANAK LAL VAIDE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Chhuria
|
CH-04-003-053-001/51
(Damabanjari)
|
3304003000NRG24050220241597253
|
05/02/2024
|
raju lal
|
3304003WL064964
|
raju lal
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942950
|
|
Mr. RAJU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Chhuria
|
CH-04-003-053-001/58
(Damabanjari)
|
3304003000NRG24050220241597254
|
05/02/2024
|
ramcharn
|
3304003WL064964
|
ramcharn
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942996
|
|
Shri RAM CHRAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
81
|
Chhuria
|
CH-04-003-053-001/61
(Damabanjari)
|
3304003000NRG24050220241597255
|
05/02/2024
|
endal ram
|
3304003WL064964
|
endal ram
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355942910
|
|
Mr. INDAL LAL WALDE S/O RAM LAL WALDE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Chhuria
|
CH-04-003-053-001/66
(Damabanjari)
|
3304003000NRG24050220241597256
|
05/02/2024
|
saroj bai
|
3304003WL064964
|
saroj bai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942919
|
|
Mrs. SAROJ BAI W/O RAM SAGAR YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Chhuria
|
CH-04-003-053-001/76
(Damabanjari)
|
3304003000NRG24050220241597257
|
05/02/2024
|
bisakha bai
|
3304003WL064964
|
bisakha bai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942904
|
|
Mrs. BISHAKHA BAI W/O DUKHU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Chhuria
|
CH-04-003-053-001/78
(Damabanjari)
|
3304003000NRG24050220241597258
|
05/02/2024
|
bimla bai
|
3304003WL064964
|
bimla bai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942903
|
|
Mrs. BIMALA BAI W/O JIWAN LAL VAIDE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Chhuria
|
CH-04-003-053-001/79
(Damabanjari)
|
3304003000NRG24050220241597259
|
05/02/2024
|
Eshwari
|
3304003WL064964
|
Eshwari
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942926
|
|
Mrs. ISHWARI ISHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Chhuria
|
CH-04-003-053-001/8
(Damabanjari)
|
3304003000NRG24050220241597260
|
05/02/2024
|
gayatri
|
3304003WL064964
|
gayatri
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942917
|
|
Mrs. GAYATRI BAI W/O RUPENDRA KUMAR PATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Chhuria
|
CH-04-003-053-001/80
(Damabanjari)
|
3304003000NRG24050220241597261
|
05/02/2024
|
KHILESHWARI
|
3304003WL064964
|
KHILESHWARI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942980
|
|
Miss. KHILESHWARI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Chhuria
|
CH-04-003-053-001/88
(Damabanjari)
|
3304003000NRG24050220241597262
|
05/02/2024
|
klpna
|
3304003WL064964
|
klpna
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942921
|
|
KALPANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Chhuria
|
CH-04-003-053-001/90
(Damabanjari)
|
3304003000NRG24050220241597263
|
05/02/2024
|
ramkarn
|
3304003WL064964
|
ramkarn
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942923
|
|
Mr. RAM KARAN KORRAM S/O DHANSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Chhuria
|
CH-04-003-053-001/91
(Damabanjari)
|
3304003000NRG24050220241597264
|
05/02/2024
|
mina bai
|
3304003WL064964
|
mina bai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942911
|
|
MEENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Chhuria
|
CH-04-003-053-001/97
(Damabanjari)
|
3304003000NRG24050220241597265
|
05/02/2024
|
kumari bai
|
3304003WL064964
|
kumari bai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942909
|
|
Mrs. KUMARI BAI W/O SITA RAM PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69173
|
69173
|
|
|
|
|
|
|
|
|
92
|
Chhuria
|
CH-04-003-086-002/110
(Ghupsal)
|
3304003000NRG24050220241603879
|
05/02/2024
|
KAMLA
|
3304003WL065193
|
KAMLA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942932
|
|
Mrs. KAMLA BAI W/O SARBA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Chhuria
|
CH-04-003-086-002/12
(Ghupsal)
|
3304003000NRG24050220241603881
|
05/02/2024
|
BAISAKHIN
|
3304003WL065193
|
BAISAKHIN
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942938
|
|
Mrs. BAISAKHIN BAI W/O SEUK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Chhuria
|
CH-04-003-086-002/12
(Ghupsal)
|
3304003000NRG24050220241603880
|
05/02/2024
|
SEWAK
|
3304003WL065193
|
SEWAK
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942934
|
|
Mr. SEUK RAM S/OTHUKEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Chhuria
|
CH-04-003-086-002/13
(Ghupsal)
|
3304003000NRG24050220241603882
|
05/02/2024
|
PALTIN BAI
|
3304003WL065193
|
PALTIN BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942994
|
|
Mrs. PALTIN BAI W/O NANKU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Chhuria
|
CH-04-003-086-002/15
(Ghupsal)
|
3304003000NRG24050220241603883
|
05/02/2024
|
Panchram
|
3304003WL065193
|
Panchram
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942972
|
|
Mr. PANCHRAM NISHAD BHAGIRATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Chhuria
|
CH-04-003-086-002/19
(Ghupsal)
|
3304003000NRG24050220241603884
|
05/02/2024
|
pooja
|
3304003WL065193
|
pooja
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942959
|
|
POOJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Chhuria
|
CH-04-003-086-002/199
(Ghupsal)
|
3304003000NRG24050220241603885
|
05/02/2024
|
KARTHIK
|
3304003WL065193
|
KARTHIK
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942992
|
|
Mr. KARTIK RAM S/O TULSI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Chhuria
|
CH-04-003-086-002/20
(Ghupsal)
|
3304003000NRG24050220241603887
|
05/02/2024
|
MAHARA
|
3304003WL065193
|
MAHARA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942944
|
|
Mr. MAHARU RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
100
|
Chhuria
|
CH-04-003-086-002/20
(Ghupsal)
|
3304003000NRG24050220241603888
|
05/02/2024
|
MAHRIN
|
3304003WL065193
|
MAHRIN
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942945
|
|
Mrs. MAHARIN BAI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Chhuria
|
CH-04-003-086-002/20
(Ghupsal)
|
3304003000NRG24050220241603886
|
05/02/2024
|
SHAMKUWAR
|
3304003WL065193
|
SHAMKUWAR
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942991
|
|
Mrs. SHAMKUNVAR W/O RAMCHAND BANJARE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Chhuria
|
CH-04-003-086-002/20
(Ghupsal)
|
3304003000NRG24050220241603889
|
05/02/2024
|
sonai bai
|
3304003WL065193
|
sonai bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942960
|
|
Mrs. SONAI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Chhuria
|
CH-04-003-086-002/200
(Ghupsal)
|
3304003000NRG24050220241603891
|
05/02/2024
|
KALA BAI
|
3304003WL065193
|
KALA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942936
|
|
Mrs. KALA BAI W/O MOHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Chhuria
|
CH-04-003-086-002/200
(Ghupsal)
|
3304003000NRG24050220241603890
|
05/02/2024
|
MOHAN
|
3304003WL065193
|
MOHAN
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942937
|
|
Mr. MOHAN RAM S/O AGANU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Chhuria
|
CH-04-003-086-002/200
(Ghupsal)
|
3304003000NRG24050220241603892
|
05/02/2024
|
Subhagani
|
3304003WL065193
|
Subhagani
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942964
|
|
SHUBHANGINI DEVENDRA NAIK
|
BANK OF INDIA(508505)
|
|
106
|
Chhuria
|
CH-04-003-086-002/232
(Ghupsal)
|
3304003000NRG24050220241603893
|
05/02/2024
|
NAGINA
|
3304003WL065193
|
NAGINA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942993
|
|
Mrs. NAGINA BAI W/O KISHUN RAM CHANDRA V
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Chhuria
|
CH-04-003-086-002/303
(Ghupsal)
|
3304003000NRG24050220241603894
|
05/02/2024
|
SANTRAM
|
3304003WL065193
|
SANTRAM
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942947
|
|
Mr. SANTRAM BHUVRYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Chhuria
|
CH-04-003-086-002/303
(Ghupsal)
|
3304003000NRG24050220241603895
|
05/02/2024
|
SEEMA BAI
|
3304003WL065193
|
SEEMA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942946
|
|
SHIMABAI WOF FOOLCHA
|
BANK OF BARODA(606985)
|
|
109
|
Chhuria
|
CH-04-003-086-002/310
(Ghupsal)
|
3304003000NRG24050220241603896
|
05/02/2024
|
DUKALI
|
3304003WL065193
|
DUKALI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942956
|
|
Mrs. DUKLIBAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Chhuria
|
CH-04-003-086-002/311
(Ghupsal)
|
3304003000NRG24050220241603898
|
05/02/2024
|
Damini
|
3304003WL065193
|
Damini
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942981
|
|
MISS DAMINI SINHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chhuria
|
CH-04-003-086-002/311
(Ghupsal)
|
3304003000NRG24050220241603897
|
05/02/2024
|
shanta bai
|
3304003WL065193
|
shanta bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942989
|
|
Mrs. SHANTA BAI W/O PRATAP SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Chhuria
|
CH-04-003-086-002/313
(Ghupsal)
|
3304003000NRG24050220241603900
|
05/02/2024
|
daman kumar
|
3304003WL065193
|
daman kumar
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942958
|
|
Mr. DAMAN SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Chhuria
|
CH-04-003-086-002/313
(Ghupsal)
|
3304003000NRG24050220241603899
|
05/02/2024
|
Dina bai
|
3304003WL065193
|
Dina bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942939
|
|
Mrs. DINA BAI W/O GANESHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Chhuria
|
CH-04-003-086-002/314
(Ghupsal)
|
3304003000NRG24050220241603901
|
05/02/2024
|
dinanath
|
3304003WL065193
|
dinanath
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942965
|
|
Mr. DINANATH SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Chhuria
|
CH-04-003-086-002/314
(Ghupsal)
|
3304003000NRG24050220241603902
|
05/02/2024
|
Yashoda bai
|
3304003WL065193
|
Yashoda bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942966
|
|
Mrs. YASHODA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Chhuria
|
CH-04-003-086-002/320
(Ghupsal)
|
3304003000NRG24050220241603904
|
05/02/2024
|
birajo
|
3304003WL065193
|
birajo
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942961
|
|
Mrs. BIRAJOBAI W/O KRIPA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Chhuria
|
CH-04-003-086-002/320
(Ghupsal)
|
3304003000NRG24050220241603903
|
05/02/2024
|
kaina
|
3304003WL065193
|
kaina
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942990
|
|
Mrs. KAINA BAI W/O JAGAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Chhuria
|
CH-04-003-086-002/42
(Ghupsal)
|
3304003000NRG24050220241603907
|
05/02/2024
|
JALKUWAR BAI
|
3304003WL065193
|
JALKUWAR BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942940
|
|
Mrs. JALKUVAR W/O SHANKAR RAM SHINHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Chhuria
|
CH-04-003-086-002/42
(Ghupsal)
|
3304003000NRG24050220241603906
|
05/02/2024
|
SHANKAR
|
3304003WL065193
|
SHANKAR
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942931
|
|
SHANKAR LAL S/PO INDAL LAL SINHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Chhuria
|
CH-04-003-086-002/57
(Ghupsal)
|
3304003000NRG24050220241603908
|
05/02/2024
|
Devendra Kumar
|
3304003WL065193
|
Devendra Kumar
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942982
|
|
DEVENDRA KUMAR SO DO
|
BANK OF BARODA(606985)
|
|
121
|
Chhuria
|
CH-04-003-086-002/60
(Ghupsal)
|
3304003000NRG24050220241603909
|
05/02/2024
|
BHAGBATI
|
3304003WL065193
|
BHAGBATI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942935
|
|
Mrs. BHAGA BAI W/O RAVICHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Chhuria
|
CH-04-003-086-002/60
(Ghupsal)
|
3304003000NRG24050220241603910
|
05/02/2024
|
TILOKA BAI
|
3304003WL065193
|
TILOKA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942973
|
|
TILOKA BAI WOF TAKES
|
BANK OF BARODA(606985)
|
|
123
|
Chhuria
|
CH-04-003-086-002/61
(Ghupsal)
|
3304003000NRG24050220241603912
|
05/02/2024
|
HARINARAYAN
|
3304003WL065193
|
HARINARAYAN
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942974
|
|
Mr. HARINARAYAN S/O SANTU RAM SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Chhuria
|
CH-04-003-086-002/61
(Ghupsal)
|
3304003000NRG24050220241603913
|
05/02/2024
|
Maheshwari
|
3304003WL065193
|
Maheshwari
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942978
|
|
MAHESHWARI D O SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Chhuria
|
CH-04-003-086-002/61
(Ghupsal)
|
3304003000NRG24050220241603911
|
05/02/2024
|
SANTU RAM
|
3304003WL065193
|
SANTU RAM
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942933
|
|
Mr. SANTU RAM S/O INDAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
126
|
Chhuria
|
CH-04-003-016-001/197
(Job)
|
3304003000NRG24050220241603813
|
05/02/2024
|
bhoj kumar
|
3304003WL065189
|
bhoj kumar
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355942867
|
|
MR BHOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chhuria
|
CH-04-003-016-001/225
(Job)
|
3304003000NRG24050220241603815
|
05/02/2024
|
Hiteshwari
|
3304003WL065189
|
Hiteshwari
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942879
|
|
HITESHWARI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Chhuria
|
CH-04-003-016-001/250
(Job)
|
3304003000NRG24050220241603819
|
05/02/2024
|
lalita
|
3304003WL065189
|
lalita
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942872
|
|
MS LALITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chhuria
|
CH-04-003-016-001/255
(Job)
|
3304003000NRG24050220241603820
|
05/02/2024
|
puspa bai
|
3304003WL065189
|
puspa bai
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942868
|
|
MRS PUSHPABAI SONKALSA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chhuria
|
CH-04-003-016-001/258
(Job)
|
3304003000NRG24050220241603821
|
05/02/2024
|
Thanvari
|
3304003WL065189
|
Thanvari
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942870
|
|
MS THANWARIN SONKALSA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chhuria
|
CH-04-003-016-001/30
(Job)
|
3304003000NRG24050220241603823
|
05/02/2024
|
Aruna
|
3304003WL065189
|
Aruna
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942875
|
|
MISS ARUNA HICHAME
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chhuria
|
CH-04-003-016-001/33
(Job)
|
3304003000NRG24050220241603825
|
05/02/2024
|
minabai
|
3304003WL065189
|
minabai
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942871
|
|
MRS MEENA BAI SONKALSA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chhuria
|
CH-04-003-016-001/333
(Job)
|
3304003000NRG24050220241603826
|
05/02/2024
|
SOHADRA BAI
|
3304003WL065189
|
SOHADRA BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942882
|
|
SOHDRA VISVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Chhuria
|
CH-04-003-016-001/337
(Job)
|
3304003000NRG24050220241603828
|
05/02/2024
|
MANISHA
|
3304003WL065189
|
MANISHA
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942876
|
|
PRABHULAL KOMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Chhuria
|
CH-04-003-016-001/34
(Job)
|
3304003000NRG24050220241603829
|
05/02/2024
|
kesar bai
|
3304003WL065189
|
kesar bai
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355943009
|
|
MS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chhuria
|
CH-04-003-016-001/54
(Job)
|
3304003000NRG24050220241603830
|
05/02/2024
|
kumari
|
3304003WL065189
|
kumari
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942874
|
|
MRS KUMARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chhuria
|
CH-04-003-016-001/57
(Job)
|
3304003000NRG24050220241603832
|
05/02/2024
|
bhagat ram
|
3304003WL065189
|
bhagat ram
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355943008
|
|
MR BHAGAT RAM VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chhuria
|
CH-04-003-016-001/58
(Job)
|
3304003000NRG24050220241603833
|
05/02/2024
|
KHILAWAN
|
3304003WL065189
|
KHILAWAN
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942877
|
|
KHILAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Chhuria
|
CH-04-003-016-001/627
(Job)
|
3304003000NRG24050220241603834
|
05/02/2024
|
RAMSING
|
3304003WL065189
|
RAMSING
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942880
|
|
RAMSINGH KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Chhuria
|
CH-04-003-016-001/95
(Job)
|
3304003000NRG24050220241603837
|
05/02/2024
|
PREMLAL
|
3304003WL065189
|
PREMLAL
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355942873
|
|
MR PREMLAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chhuria
|
CH-04-003-029-001/49
(Keshotola)
|
3304003000NRG24050220241603859
|
05/02/2024
|
GAYATRI BAI
|
3304003WL065191
|
GAYATRI BAI
|
00415
|
SBIN0003757
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2355942878
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Chhuria
|
CH-04-003-029-002/100
(Keshotola)
|
3304003000NRG24050220241603860
|
05/02/2024
|
Revati Markam
|
3304003WL065192
|
Revati Markam
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942881
|
|
Mrs. REVTI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Chhuria
|
CH-04-003-029-002/17
(Keshotola)
|
3304003000NRG24050220241603872
|
05/02/2024
|
Purnima bai
|
3304003WL065192
|
Purnima bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942869
|
|
MRS PURNIMA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chhuria
|
CH-04-003-053-001/115
(Damabanjari)
|
3304003000NRG24050220241597235
|
05/02/2024
|
giteshwari
|
3304003WL064964
|
giteshwari
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355943010
|
|
MISS GITESHWARI LAUTRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
145
|
Chhuria
|
CH-04-003-016-001/335
(Job)
|
3304003000NRG24050220241603827
|
05/02/2024
|
Dharmendra
|
3304003WL065189
|
Dharmendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355942865
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Chhuria
|
CH-04-003-086-002/354
(Ghupsal)
|
3304003000NRG24050220241603905
|
05/02/2024
|
Ritu Bai
|
3304003WL065193
|
Ritu Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355942866
|
|
RITU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162214
|
162214
|
|
|
|
|
|
|
|