|
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-04-003-039-002/396
(Bital)
|
3304003000NRG24190120241488852
|
19/01/2024
|
BHUSHAN
|
3304003WL060642
|
BHUSHAN
|
00032
|
UTIB0004335
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138483545
|
|
Bhushan Lal Devangan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-039-002/224
(Bital)
|
3304003000NRG24190120241488761
|
19/01/2024
|
TILOKA
|
3304003WL060642
|
TILOKA
|
00089
|
CBIN0284072
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483431
|
|
TILOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
Chhuria
|
CH-04-003-065-001/102
(Gundardehi)
|
3304003000NRG24190120241488675
|
19/01/2024
|
JIRA BAI
|
3304003WL060636
|
JIRA BAI
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138483444
|
|
Mrs. JIRABAI CHHABILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-065-001/27
(Gundardehi)
|
3304003000NRG24190120241488676
|
19/01/2024
|
VEDBAI
|
3304003WL060636
|
VEDBAI
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138483442
|
|
Mrs. BEDBAI W/O BHIMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-065-001/334
(Gundardehi)
|
3304003000NRG24190120241488707
|
19/01/2024
|
totaram
|
3304003WL060638
|
totaram
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138483445
|
|
Mr. TOTA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
6
|
Chhuria
|
CH-04-003-065-001/336
(Gundardehi)
|
3304003000NRG24190120241488708
|
19/01/2024
|
mana bai
|
3304003WL060638
|
mana bai
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138483531
|
|
Mrs. MANA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-065-001/356
(Gundardehi)
|
3304003000NRG24190120241488677
|
19/01/2024
|
SANTRI
|
3304003WL060636
|
SANTRI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483447
|
|
Mrs. SANTRIBAI WO PALTURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-065-001/371
(Gundardehi)
|
3304003000NRG24190120241488709
|
19/01/2024
|
PREMBATI
|
3304003WL060638
|
PREMBATI
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138483438
|
|
Mrs. PREMBATI WO RAMCHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Chhuria
|
CH-04-003-065-001/372
(Gundardehi)
|
3304003000NRG24190120241488710
|
19/01/2024
|
KAMLESHWARI
|
3304003WL060638
|
KAMLESHWARI
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138483448
|
|
Mrs. KAMLESHWARI LAKSHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Chhuria
|
CH-04-003-065-001/386
(Gundardehi)
|
3304003000NRG24190120241488711
|
19/01/2024
|
sunty bai
|
3304003WL060638
|
sunty bai
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138483437
|
|
Mrs. SUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Chhuria
|
CH-04-003-065-001/405
(Gundardehi)
|
3304003000NRG24190120241488712
|
19/01/2024
|
Pileshwari
|
3304003WL060638
|
Pileshwari
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138483477
|
|
Mrs. PILESHVARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-065-001/407
(Gundardehi)
|
3304003000NRG24190120241488678
|
19/01/2024
|
kuvriya
|
3304003WL060636
|
kuvriya
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483446
|
|
KUNVARIYA W\O JUGAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-065-001/416
(Gundardehi)
|
3304003000NRG24190120241488679
|
19/01/2024
|
sukhma
|
3304003WL060636
|
sukhma
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483478
|
|
SUKHMA BAI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chhuria
|
CH-04-003-065-001/430
(Gundardehi)
|
3304003000NRG24190120241488681
|
19/01/2024
|
sangita bai
|
3304003WL060636
|
sangita bai
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483443
|
|
Mrs. SANGITA gond
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Chhuria
|
CH-04-003-065-001/434
(Gundardehi)
|
3304003000NRG24190120241488682
|
19/01/2024
|
Ahimat bai
|
3304003WL060636
|
Ahimat bai
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483529
|
|
Mrs. AHIMATBAI SONBHOIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Chhuria
|
CH-04-003-065-001/438
(Gundardehi)
|
3304003000NRG24190120241488683
|
19/01/2024
|
chtur
|
3304003WL060636
|
chtur
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483479
|
|
CHATUR LAL SAHU S O
|
BANK OF BARODA(606985)
|
|
17
|
Chhuria
|
CH-04-003-065-001/51
(Gundardehi)
|
3304003000NRG24190120241488684
|
19/01/2024
|
JANAKI BAI
|
3304003WL060636
|
JANAKI BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483436
|
|
Mrs. JANKI BAI W/O NOKHE RAM NAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Chhuria
|
CH-04-003-065-001/52
(Gundardehi)
|
3304003000NRG24190120241488685
|
19/01/2024
|
NEETU BAI
|
3304003WL060636
|
NEETU BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483441
|
|
Mrs. NITU BAI W/O SANTOSH DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Chhuria
|
CH-04-003-065-001/68
(Gundardehi)
|
3304003000NRG24190120241488713
|
19/01/2024
|
TILAK
|
3304003WL060638
|
TILAK
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138483439
|
|
Mr. TILAK RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
20
|
Chhuria
|
CH-04-003-065-001/78
(Gundardehi)
|
3304003000NRG24190120241488686
|
19/01/2024
|
TAHIRA BI
|
3304003WL060636
|
TAHIRA BI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483440
|
|
Mrs. TAHIRA B W/O MR. GARIBKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
21
|
Chhuria
|
CH-04-003-039-002/189
(Bital)
|
3304003000NRG24190120241488737
|
19/01/2024
|
sarswati
|
3304003WL060642
|
sarswati
|
00093
|
CRGB0008227
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483465
|
|
SARASVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chhuria
|
CH-04-003-039-002/194
(Bital)
|
3304003000NRG24190120241488740
|
19/01/2024
|
AMAR LAL
|
3304003WL060642
|
AMAR LAL
|
00093
|
CRGB0008227
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483474
|
|
AMAR LAL MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chhuria
|
CH-04-003-039-002/195
(Bital)
|
3304003000NRG24190120241488741
|
19/01/2024
|
kalabai
|
3304003WL060642
|
kalabai
|
00093
|
CRGB0008227
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483524
|
|
Mrs. KALABAI DEVAGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Chhuria
|
CH-04-003-039-002/210
(Bital)
|
3304003000NRG24190120241488749
|
19/01/2024
|
Renuka
|
3304003WL060642
|
Renuka
|
00093
|
CRGB0008227
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483487
|
|
Mrs. RENUKA PANDRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Chhuria
|
CH-04-003-039-002/213
(Bital)
|
3304003000NRG24190120241488752
|
19/01/2024
|
devki bai
|
3304003WL060642
|
devki bai
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138483484
|
|
Mrs. DEVKI BAI TARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Chhuria
|
CH-04-003-039-002/216
(Bital)
|
3304003000NRG24190120241488754
|
19/01/2024
|
MOMIN
|
3304003WL060642
|
MOMIN
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138483482
|
|
Mrs. MOMIN BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Chhuria
|
CH-04-003-039-002/217
(Bital)
|
3304003000NRG24190120241488755
|
19/01/2024
|
MADHAVI
|
3304003WL060642
|
MADHAVI
|
00093
|
CRGB0008227
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138483539
|
|
Ms. MADHAVI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Chhuria
|
CH-04-003-039-002/220
(Bital)
|
3304003000NRG24190120241488758
|
19/01/2024
|
REKHA BAI
|
3304003WL060642
|
REKHA BAI
|
00093
|
CRGB0008227
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483456
|
|
REKHA BAI
|
INDUSIND BANK(607189)
|
|
29
|
Chhuria
|
CH-04-003-039-002/221
(Bital)
|
3304003000NRG24190120241488759
|
19/01/2024
|
NIRMALA BAI DHURVE
|
3304003WL060642
|
NIRMALA BAI DHURVE
|
00093
|
CRGB0008227
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138483473
|
|
Mrs. NIRMALABAI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Chhuria
|
CH-04-003-039-002/225
(Bital)
|
3304003000NRG24190120241488762
|
19/01/2024
|
DEVIKA PADOTI
|
3304003WL060642
|
DEVIKA PADOTI
|
00093
|
CRGB0008227
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483542
|
|
MISS DEVIKA SAYAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chhuria
|
CH-04-003-039-002/226
(Bital)
|
3304003000NRG24190120241488763
|
19/01/2024
|
jitendra
|
3304003WL060642
|
jitendra
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138483453
|
|
Mr. JITENDRA KUMAR S/O RAMLAL CHANDRAVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Chhuria
|
CH-04-003-039-002/235
(Bital)
|
3304003000NRG24190120241488772
|
19/01/2024
|
PARVATI SAHU
|
3304003WL060642
|
PARVATI SAHU
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138483469
|
|
Mrs. PARBATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Chhuria
|
CH-04-003-039-002/236
(Bital)
|
3304003000NRG24190120241488773
|
19/01/2024
|
Khilawan
|
3304003WL060642
|
Khilawan
|
00093
|
CRGB0008227
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483454
|
|
Mr. KHILAWAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Chhuria
|
CH-04-003-039-002/238
(Bital)
|
3304003000NRG24190120241488775
|
19/01/2024
|
REKHA BAI
|
3304003WL060642
|
REKHA BAI
|
00093
|
CRGB0008227
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483457
|
|
Mrs. REKHA BAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
35
|
Chhuria
|
CH-04-003-039-002/251
(Bital)
|
3304003000NRG24190120241488783
|
19/01/2024
|
udasiya
|
3304003WL060642
|
udasiya
|
00093
|
CRGB0008227
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483464
|
|
Mrs. UDASHIYA BAI ARKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Chhuria
|
CH-04-003-039-002/257
(Bital)
|
3304003000NRG24190120241488785
|
19/01/2024
|
MINA BAI
|
3304003WL060642
|
MINA BAI
|
00093
|
CRGB0008227
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483522
|
|
Mrs. MINA BAI BHOOAARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Chhuria
|
CH-04-003-039-002/258
(Bital)
|
3304003000NRG24190120241488786
|
19/01/2024
|
DERHIN
|
3304003WL060642
|
DERHIN
|
00093
|
CRGB0008227
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483460
|
|
Mrs. DERHIN BAI HALBA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
38
|
Chhuria
|
CH-04-003-039-002/260
(Bital)
|
3304003000NRG24190120241488788
|
19/01/2024
|
bhan bai
|
3304003WL060642
|
bhan bai
|
00093
|
CRGB0008227
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483520
|
|
Mrs. BHAN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Chhuria
|
CH-04-003-039-002/261
(Bital)
|
3304003000NRG24190120241488789
|
19/01/2024
|
DURJAN RAM
|
3304003WL060642
|
DURJAN RAM
|
00093
|
CRGB0008227
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483517
|
|
Mr. DURJAN RAM UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Chhuria
|
CH-04-003-039-002/262
(Bital)
|
3304003000NRG24190120241488790
|
19/01/2024
|
TIJAN BAI UIKE
|
3304003WL060642
|
TIJAN BAI UIKE
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138483471
|
|
Mrs. TIZAN BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Chhuria
|
CH-04-003-039-002/263
(Bital)
|
3304003000NRG24190120241488791
|
19/01/2024
|
Keshari Bai Sahu
|
3304003WL060642
|
Keshari Bai Sahu
|
00093
|
CRGB0008227
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483536
|
|
Mrs. KESHRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Chhuria
|
CH-04-003-039-002/264
(Bital)
|
3304003000NRG24190120241488792
|
19/01/2024
|
MOHAN DAS
|
3304003WL060642
|
MOHAN DAS
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138483518
|
|
Mr. MOHAN DAS MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Chhuria
|
CH-04-003-039-002/272
(Bital)
|
3304003000NRG24190120241488797
|
19/01/2024
|
NEERA YADU
|
3304003WL060642
|
NEERA YADU
|
00093
|
CRGB0008227
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483451
|
|
NIRA YADU/OMPRAKASH YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Chhuria
|
CH-04-003-039-002/275
(Bital)
|
3304003000NRG24190120241488799
|
19/01/2024
|
bhangin bai
|
3304003WL060642
|
bhangin bai
|
00093
|
CRGB0008227
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138483512
|
|
Mrs. BHANGIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Chhuria
|
CH-04-003-039-002/276
(Bital)
|
3304003000NRG24190120241488800
|
19/01/2024
|
ramhin
|
3304003WL060642
|
ramhin
|
00093
|
CRGB0008227
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483450
|
|
MRS RAMHIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chhuria
|
CH-04-003-039-002/279
(Bital)
|
3304003000NRG24190120241488802
|
19/01/2024
|
janki bai
|
3304003WL060642
|
janki bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483468
|
|
Mrs. JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Chhuria
|
CH-04-003-039-002/280
(Bital)
|
3304003000NRG24190120241488803
|
19/01/2024
|
suratiya chandravanshi
|
3304003WL060642
|
suratiya chandravanshi
|
00093
|
CRGB0008227
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483467
|
|
Mrs. SURATIYA BAI CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Chhuria
|
CH-04-003-039-002/284
(Bital)
|
3304003000NRG24190120241488806
|
19/01/2024
|
PRATIMA SAHU
|
3304003WL060642
|
PRATIMA SAHU
|
00093
|
CRGB0008227
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483523
|
|
Miss. PRATIMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Chhuria
|
CH-04-003-039-002/286
(Bital)
|
3304003000NRG24190120241488808
|
19/01/2024
|
REVTI BAI
|
3304003WL060642
|
REVTI BAI
|
00093
|
CRGB0008227
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483483
|
|
MRS REVTI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chhuria
|
CH-04-003-039-002/290
(Bital)
|
3304003000NRG24190120241488811
|
19/01/2024
|
urmila bai
|
3304003WL060642
|
urmila bai
|
00093
|
CRGB0008227
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483528
|
|
Mrs. URMILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Chhuria
|
CH-04-003-039-002/292
(Bital)
|
3304003000NRG24190120241488812
|
19/01/2024
|
MEERA BAI SAHU
|
3304003WL060642
|
MEERA BAI SAHU
|
00093
|
CRGB0008227
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138483510
|
|
Mrs. MEERA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Chhuria
|
CH-04-003-039-002/293
(Bital)
|
3304003000NRG24190120241488813
|
19/01/2024
|
HIMANTIN
|
3304003WL060642
|
HIMANTIN
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483532
|
|
HEMANTIN W O LALESH
|
BANK OF BARODA(606985)
|
|
53
|
Chhuria
|
CH-04-003-039-002/297
(Bital)
|
3304003000NRG24190120241488815
|
19/01/2024
|
PRATIMA SAHU
|
3304003WL060642
|
PRATIMA SAHU
|
00093
|
CRGB0008227
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483540
|
|
Mrs. PRATIMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Chhuria
|
CH-04-003-039-002/299
(Bital)
|
3304003000NRG24190120241488817
|
19/01/2024
|
dilipkumar
|
3304003WL060642
|
dilipkumar
|
00093
|
CRGB0008227
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483461
|
|
DILEEP KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chhuria
|
CH-04-003-039-002/305
(Bital)
|
3304003000NRG24190120241488821
|
19/01/2024
|
gowri bai
|
3304003WL060642
|
gowri bai
|
00093
|
CRGB0008227
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483519
|
|
gowri bai
|
INDUSIND BANK(607189)
|
|
56
|
Chhuria
|
CH-04-003-039-002/307
(Bital)
|
3304003000NRG24190120241488823
|
19/01/2024
|
lalita bai
|
3304003WL060642
|
lalita bai
|
00093
|
CRGB0008227
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483521
|
|
Mrs. LALITA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Chhuria
|
CH-04-003-039-002/308
(Bital)
|
3304003000NRG24190120241488824
|
19/01/2024
|
Piyari bai
|
3304003WL060642
|
Piyari bai
|
00093
|
CRGB0008227
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483472
|
|
Mrs. PYARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Chhuria
|
CH-04-003-039-002/309
(Bital)
|
3304003000NRG24190120241488825
|
19/01/2024
|
KUNVAR SINGH
|
3304003WL060642
|
KUNVAR SINGH
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483452
|
|
KUNVARSINGH /PURSHOTTAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Chhuria
|
CH-04-003-039-002/312
(Bital)
|
3304003000NRG24190120241488828
|
19/01/2024
|
gomati
|
3304003WL060642
|
gomati
|
00093
|
CRGB0008227
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483475
|
|
Mrs. GOMTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Chhuria
|
CH-04-003-039-002/317
(Bital)
|
3304003000NRG24190120241488831
|
19/01/2024
|
BEDRAM
|
3304003WL060642
|
BEDRAM
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483455
|
|
BEDRAM DEVANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chhuria
|
CH-04-003-039-002/325
(Bital)
|
3304003000NRG24190120241488836
|
19/01/2024
|
latabai
|
3304003WL060642
|
latabai
|
00093
|
CRGB0008227
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483526
|
|
Mrs. LATA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Chhuria
|
CH-04-003-039-002/328
(Bital)
|
3304003000NRG24190120241488837
|
19/01/2024
|
tejram
|
3304003WL060642
|
tejram
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138483458
|
|
Mr. TEJRAM S/O BUDHRAM SAHU TELGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Chhuria
|
CH-04-003-039-002/352
(Bital)
|
3304003000NRG24190120241488844
|
19/01/2024
|
NOMESHWARI BHUAARYA
|
3304003WL060642
|
NOMESHWARI BHUAARYA
|
00093
|
CRGB0008227
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483462
|
|
Miss. NOMESHWARI PISDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Chhuria
|
CH-04-003-039-002/365
(Bital)
|
3304003000NRG24190120241488845
|
19/01/2024
|
ASHABAI
|
3304003WL060642
|
ASHABAI
|
00093
|
CRGB0008227
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483481
|
|
MRS ASHA BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chhuria
|
CH-04-003-039-002/368
(Bital)
|
3304003000NRG24190120241488848
|
19/01/2024
|
SUMITRA BAI
|
3304003WL060642
|
SUMITRA BAI
|
00093
|
CRGB0008227
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483459
|
|
Mrs. SUMITRA BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Chhuria
|
CH-04-003-039-002/401
(Bital)
|
3304003000NRG24190120241488854
|
19/01/2024
|
hemlata
|
3304003WL060642
|
hemlata
|
00093
|
CRGB0008227
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483470
|
|
Mrs. HEM LATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Chhuria
|
CH-04-003-039-002/415
(Bital)
|
3304003000NRG24190120241488859
|
19/01/2024
|
fagan bai
|
3304003WL060642
|
fagan bai
|
00093
|
CRGB0008227
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483527
|
|
Mrs. PHAGAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Chhuria
|
CH-04-003-039-002/420
(Bital)
|
3304003000NRG24190120241488860
|
19/01/2024
|
ramshwari
|
3304003WL060642
|
ramshwari
|
00093
|
CRGB0008227
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483466
|
|
Mrs. RAMESHWARI DEVAGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Chhuria
|
CH-04-003-039-002/425
(Bital)
|
3304003000NRG24190120241488861
|
19/01/2024
|
Mojiram Sahu
|
3304003WL060642
|
Mojiram Sahu
|
00093
|
CRGB0008227
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483516
|
|
MOJIRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Chhuria
|
CH-04-003-039-002/425
(Bital)
|
3304003000NRG24190120241488862
|
19/01/2024
|
Neha
|
3304003WL060642
|
Neha
|
00093
|
CRGB0008227
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138483509
|
|
NEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Chhuria
|
CH-04-003-039-002/432
(Bital)
|
3304003000NRG24190120241488864
|
19/01/2024
|
fatkan bai
|
3304003WL060642
|
fatkan bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483535
|
|
Mrs. PHATKAN ARKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Chhuria
|
CH-04-003-039-002/450
(Bital)
|
3304003000NRG24190120241488868
|
19/01/2024
|
rupa bai
|
3304003WL060642
|
rupa bai
|
00093
|
CRGB0008227
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483541
|
|
MRS ROOPA NETAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chhuria
|
CH-04-003-039-002/462
(Bital)
|
3304003000NRG24190120241488873
|
19/01/2024
|
Dileshari bai sahu
|
3304003WL060642
|
Dileshari bai sahu
|
00093
|
CRGB0008227
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138483480
|
|
Mrs. DILESHARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Chhuria
|
CH-04-003-041-001/329
(Atargaon)
|
3304003000NRG24190120241488715
|
19/01/2024
|
yogesvari
|
3304003WL060639
|
yogesvari
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138483511
|
|
YOGESHVARI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Chhuria
|
CH-04-003-041-001/33
(Atargaon)
|
3304003000NRG24190120241488718
|
19/01/2024
|
SUKHANTIN
|
3304003WL060640
|
SUKHANTIN
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138483476
|
|
SUKHANTIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Chhuria
|
CH-04-003-041-001/90
(Atargaon)
|
3304003000NRG24190120241488716
|
19/01/2024
|
SANTARIBAI
|
3304003WL060639
|
SANTARIBAI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138483463
|
|
Mrs. SANTRI BAI REKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84422
|
84422
|
|
|
|
|
|
|
|
|
77
|
Chhuria
|
CH-04-003-026-001/139
(Bholapur)
|
3304003000NRG24190120241488687
|
19/01/2024
|
REMUN BAI
|
3304003WL060637
|
REMUN BAI
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483513
|
|
Mrs. REMUN BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Chhuria
|
CH-04-003-026-001/16
(Bholapur)
|
3304003000NRG24190120241488719
|
19/01/2024
|
radha bai
|
3304003WL060641
|
radha bai
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483514
|
|
Mr. RADHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Chhuria
|
CH-04-003-026-001/170
(Bholapur)
|
3304003000NRG24190120241488688
|
19/01/2024
|
PUSHPA BAI
|
3304003WL060637
|
PUSHPA BAI
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483501
|
|
Mrs. PUSHPA BAI TEMRE W/O PARAS RAM TEMR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Chhuria
|
CH-04-003-026-001/203
(Bholapur)
|
3304003000NRG24190120241488720
|
19/01/2024
|
nandlal
|
3304003WL060641
|
nandlal
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483434
|
|
Mr. NAND LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
81
|
Chhuria
|
CH-04-003-026-001/206
(Bholapur)
|
3304003000NRG24190120241488689
|
19/01/2024
|
chhnanulal
|
3304003WL060637
|
chhnanulal
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483506
|
|
Mr. CHHNNU LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
82
|
Chhuria
|
CH-04-003-026-001/208
(Bholapur)
|
3304003000NRG24190120241488721
|
19/01/2024
|
HIMAN BAI
|
3304003WL060641
|
HIMAN BAI
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483485
|
|
Mrs. HIMAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Chhuria
|
CH-04-003-026-001/213
(Bholapur)
|
3304003000NRG24190120241488690
|
19/01/2024
|
lata bai
|
3304003WL060637
|
lata bai
|
00093
|
CRGB0008257
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138483493
|
|
Mrs. LATA BAI SAHU W/O LALARAM SAHU SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Chhuria
|
CH-04-003-026-001/226
(Bholapur)
|
3304003000NRG24190120241488722
|
19/01/2024
|
SOM BAI
|
3304003WL060641
|
SOM BAI
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483495
|
|
MRS SOM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chhuria
|
CH-04-003-026-001/237
(Bholapur)
|
3304003000NRG24190120241488723
|
19/01/2024
|
tameshwari
|
3304003WL060641
|
tameshwari
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483507
|
|
Mrs. TAMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Chhuria
|
CH-04-003-026-001/239
(Bholapur)
|
3304003000NRG24190120241488724
|
19/01/2024
|
MEERA BAI
|
3304003WL060641
|
MEERA BAI
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483498
|
|
Mr. KANHAIYA LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
87
|
Chhuria
|
CH-04-003-026-001/251
(Bholapur)
|
3304003000NRG24190120241488725
|
19/01/2024
|
DULESH
|
3304003WL060641
|
DULESH
|
00093
|
CRGB0008257
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138483525
|
|
Mrs. DULESH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Chhuria
|
CH-04-003-026-001/253
(Bholapur)
|
3304003000NRG24190120241488691
|
19/01/2024
|
THANWAR
|
3304003WL060637
|
THANWAR
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483490
|
|
Mr. THANVAR RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
89
|
Chhuria
|
CH-04-003-026-001/264
(Bholapur)
|
3304003000NRG24190120241488726
|
19/01/2024
|
AGAMA BAI
|
3304003WL060641
|
AGAMA BAI
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483508
|
|
Mrs. AGAMABAI SAHU W/O JEEVAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Chhuria
|
CH-04-003-026-001/27
(Bholapur)
|
3304003000NRG24190120241488692
|
19/01/2024
|
KEJA BAI
|
3304003WL060637
|
KEJA BAI
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483486
|
|
Mrs. KEJABAI W/O PURANLAL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Chhuria
|
CH-04-003-026-001/273
(Bholapur)
|
3304003000NRG24190120241488693
|
19/01/2024
|
RATANA BAI
|
3304003WL060637
|
RATANA BAI
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483492
|
|
MRS RATNA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chhuria
|
CH-04-003-026-001/285
(Bholapur)
|
3304003000NRG24190120241488727
|
19/01/2024
|
GANPAT RAM SAHU
|
3304003WL060641
|
GANPAT RAM SAHU
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483502
|
|
Mr. GANAPAT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
93
|
Chhuria
|
CH-04-003-026-001/292
(Bholapur)
|
3304003000NRG24190120241488694
|
19/01/2024
|
MOTIM BAI
|
3304003WL060637
|
MOTIM BAI
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483489
|
|
MRS MOTIM BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chhuria
|
CH-04-003-026-001/301
(Bholapur)
|
3304003000NRG24190120241488695
|
19/01/2024
|
brijlal
|
3304003WL060637
|
brijlal
|
00093
|
CRGB0008257
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138483491
|
|
BRIJLAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Chhuria
|
CH-04-003-026-001/308
(Bholapur)
|
3304003000NRG24190120241488728
|
19/01/2024
|
JALWATI
|
3304003WL060641
|
JALWATI
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483515
|
|
Mrs. JALBATI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
96
|
Chhuria
|
CH-04-003-026-001/339
(Bholapur)
|
3304003000NRG24190120241488729
|
19/01/2024
|
YADAV RAM SAHU
|
3304003WL060641
|
YADAV RAM SAHU
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483504
|
|
YADAV RAM SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Chhuria
|
CH-04-003-026-001/352
(Bholapur)
|
3304003000NRG24190120241488696
|
19/01/2024
|
maheshwari sahu
|
3304003WL060637
|
maheshwari sahu
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483499
|
|
MRS MAHESHVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chhuria
|
CH-04-003-026-001/377
(Bholapur)
|
3304003000NRG24190120241488697
|
19/01/2024
|
vijay
|
3304003WL060637
|
vijay
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483537
|
|
Vijay Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Chhuria
|
CH-04-003-026-001/404
(Bholapur)
|
3304003000NRG24190120241488730
|
19/01/2024
|
janki bai
|
3304003WL060641
|
janki bai
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483497
|
|
MRS JANKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chhuria
|
CH-04-003-026-001/424
(Bholapur)
|
3304003000NRG24190120241488731
|
19/01/2024
|
parmila sahu
|
3304003WL060641
|
parmila sahu
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483494
|
|
Mrs. PRAMILA SAHU W/O TUKA RAM SAHU SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Chhuria
|
CH-04-003-026-001/437
(Bholapur)
|
3304003000NRG24190120241488732
|
19/01/2024
|
Deva Das
|
3304003WL060641
|
Deva Das
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483530
|
|
Mr. DEVDAS SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
102
|
Chhuria
|
CH-04-003-026-001/444
(Bholapur)
|
3304003000NRG24190120241488698
|
19/01/2024
|
Vandna bai sahu
|
3304003WL060637
|
Vandna bai sahu
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483488
|
|
Mrs. VANDNA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Chhuria
|
CH-04-003-026-001/551
(Bholapur)
|
3304003000NRG24190120241488699
|
19/01/2024
|
anita
|
3304003WL060637
|
anita
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483505
|
|
Mrs. ANITA BAI SAHU W/O ISHURAM SAHU SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Chhuria
|
CH-04-003-026-001/553
(Bholapur)
|
3304003000NRG24190120241488700
|
19/01/2024
|
lalita
|
3304003WL060637
|
lalita
|
00093
|
CRGB0008257
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138483500
|
|
Mrs. LALITA BAI SAHU W/O PAHALAD SAHU S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Chhuria
|
CH-04-003-026-001/558
(Bholapur)
|
3304003000NRG24190120241488733
|
19/01/2024
|
Bhuvanlal
|
3304003WL060641
|
Bhuvanlal
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483544
|
|
MR SAHU BHUVANLAL KIRTANLAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chhuria
|
CH-04-003-026-001/594
(Bholapur)
|
3304003000NRG24190120241488734
|
19/01/2024
|
sangita bai sahu
|
3304003WL060641
|
sangita bai sahu
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483503
|
|
SANGITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Chhuria
|
CH-04-003-026-001/601
(Bholapur)
|
3304003000NRG24190120241488701
|
19/01/2024
|
rukhmani
|
3304003WL060637
|
rukhmani
|
00093
|
CRGB0008257
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138483496
|
|
Mrs. RUKHAMANI BAI MAHAR W/O RAMESHWAR M
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Chhuria
|
CH-04-003-026-001/665
(Bholapur)
|
3304003000NRG24190120241488702
|
19/01/2024
|
Sangita
|
3304003WL060637
|
Sangita
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483533
|
|
Mrs. SANGITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Chhuria
|
CH-04-003-026-001/676
(Bholapur)
|
3304003000NRG24190120241488703
|
19/01/2024
|
PUJA SAHU
|
3304003WL060637
|
PUJA SAHU
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483534
|
|
Mrs. PUJA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Chhuria
|
CH-04-003-026-001/677
(Bholapur)
|
3304003000NRG24190120241488704
|
19/01/2024
|
MALTI
|
3304003WL060637
|
MALTI
|
00093
|
CRGB0008257
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2138483538
|
Account closed
|
|
|
|
111
|
Chhuria
|
CH-04-003-039-002/218
(Bital)
|
3304003000NRG24190120241488756
|
19/01/2024
|
PHULBASAN BAI
|
3304003WL060642
|
PHULBASAN BAI
|
00093
|
CRGB0008257
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483449
|
|
Mrs. PHULBASAN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
112
|
Chhuria
|
CH-04-003-039-002/451
(Bital)
|
3304003000NRG24190120241488869
|
19/01/2024
|
BHAGWATH NETAM
|
3304003WL060642
|
BHAGWATH NETAM
|
00093
|
CRGB0008257
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483543
|
|
MRS BHAGVATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
113
|
Chhuria
|
CH-04-003-065-001/428
(Gundardehi)
|
3304003000NRG24190120241488680
|
19/01/2024
|
MANBAI
|
3304003WL060636
|
MANBAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138483435
|
|
Mrs. MANBAI KOMRE JIVANLAL KOMRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
114
|
Chhuria
|
CH-04-003-026-001/682
(Bholapur)
|
3304003000NRG24190120241488705
|
19/01/2024
|
PARMILA
|
3304003WL060637
|
PARMILA
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483356
|
|
MRS PRAMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chhuria
|
CH-04-003-039-002/191
(Bital)
|
3304003000NRG24190120241488738
|
19/01/2024
|
OM BAI
|
3304003WL060642
|
OM BAI
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483429
|
|
MRS OMABAI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chhuria
|
CH-04-003-039-002/193
(Bital)
|
3304003000NRG24190120241488739
|
19/01/2024
|
KESHAR BAI
|
3304003WL060642
|
KESHAR BAI
|
00415
|
SBIN0002846
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138483372
|
|
MRS KESHAR BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chhuria
|
CH-04-003-039-002/198
(Bital)
|
3304003000NRG24190120241488742
|
19/01/2024
|
roshan lal dewangan
|
3304003WL060642
|
roshan lal dewangan
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483417
|
|
Mr. ROSHAN . DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
118
|
Chhuria
|
CH-04-003-039-002/200
(Bital)
|
3304003000NRG24190120241488743
|
19/01/2024
|
KUSHLABAI
|
3304003WL060642
|
KUSHLABAI
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483358
|
|
KUSHALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Chhuria
|
CH-04-003-039-002/202
(Bital)
|
3304003000NRG24190120241488744
|
19/01/2024
|
RAVI KUMAR
|
3304003WL060642
|
RAVI KUMAR
|
00415
|
SBIN0002846
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138483375
|
|
Ravikumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Chhuria
|
CH-04-003-039-002/203
(Bital)
|
3304003000NRG24190120241488745
|
19/01/2024
|
DASHMAT BAI
|
3304003WL060642
|
DASHMAT BAI
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483364
|
|
DASHAMAT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Chhuria
|
CH-04-003-039-002/205
(Bital)
|
3304003000NRG24190120241488746
|
19/01/2024
|
KU.MAMTA
|
3304003WL060642
|
KU.MAMTA
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483361
|
|
MISS MAMTA BHUARY
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chhuria
|
CH-04-003-039-002/209
(Bital)
|
3304003000NRG24190120241488748
|
19/01/2024
|
KHEMCHAND
|
3304003WL060642
|
KHEMCHAND
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483409
|
|
MR KHEMCHAND GOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chhuria
|
CH-04-003-039-002/211
(Bital)
|
3304003000NRG24190120241488750
|
19/01/2024
|
devkunwar
|
3304003WL060642
|
devkunwar
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483396
|
|
MRS DEVKUNWAR ARKARA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chhuria
|
CH-04-003-039-002/212
(Bital)
|
3304003000NRG24190120241488751
|
19/01/2024
|
chuneshwari
|
3304003WL060642
|
chuneshwari
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483386
|
|
MRS CHUNESHWARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chhuria
|
CH-04-003-039-002/214
(Bital)
|
3304003000NRG24190120241488753
|
19/01/2024
|
Rambha mandavi
|
3304003WL060642
|
Rambha mandavi
|
00415
|
SBIN0002846
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138483376
|
|
MISS RANBHA ARKARA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chhuria
|
CH-04-003-039-002/219
(Bital)
|
3304003000NRG24190120241488757
|
19/01/2024
|
KUNTI BAI NETAM
|
3304003WL060642
|
KUNTI BAI NETAM
|
00415
|
SBIN0002846
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138483383
|
|
Mrs. KUNTI BAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
127
|
Chhuria
|
CH-04-003-039-002/223
(Bital)
|
3304003000NRG24190120241488760
|
19/01/2024
|
DAMINEE
|
3304003WL060642
|
DAMINEE
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483363
|
|
MISS DAMINEE DHURVE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chhuria
|
CH-04-003-039-002/227
(Bital)
|
3304003000NRG24190120241488764
|
19/01/2024
|
LAGNI BAI
|
3304003WL060642
|
LAGNI BAI
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483389
|
|
MRS LAGNI BAI PADOTI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chhuria
|
CH-04-003-039-002/228
(Bital)
|
3304003000NRG24190120241488765
|
19/01/2024
|
Aman kumar nai
|
3304003WL060642
|
Aman kumar nai
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483359
|
|
MR AMAN KUMAR NAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chhuria
|
CH-04-003-039-002/228
(Bital)
|
3304003000NRG24190120241488766
|
19/01/2024
|
sonbai
|
3304003WL060642
|
sonbai
|
00415
|
SBIN0002846
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138483390
|
|
MRS SONBAI SEN
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chhuria
|
CH-04-003-039-002/229
(Bital)
|
3304003000NRG24190120241488767
|
19/01/2024
|
Uttam Kumar Shriwas
|
3304003WL060642
|
Uttam Kumar Shriwas
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483366
|
|
MR UTTAM RAM SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chhuria
|
CH-04-003-039-002/230
(Bital)
|
3304003000NRG24190120241488768
|
19/01/2024
|
KUMARI BAI
|
3304003WL060642
|
KUMARI BAI
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483395
|
|
MRS KUMARI BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chhuria
|
CH-04-003-039-002/232
(Bital)
|
3304003000NRG24190120241488770
|
19/01/2024
|
rewti
|
3304003WL060642
|
rewti
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483397
|
|
MRS REWATI ARKARA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chhuria
|
CH-04-003-039-002/233
(Bital)
|
3304003000NRG24190120241488771
|
19/01/2024
|
PREETBAI
|
3304003WL060642
|
PREETBAI
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483399
|
|
MRS PREET BAI ARKARA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chhuria
|
CH-04-003-039-002/237
(Bital)
|
3304003000NRG24190120241488774
|
19/01/2024
|
GAYATRI
|
3304003WL060642
|
GAYATRI
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483367
|
|
MRS GAYATRI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chhuria
|
CH-04-003-039-002/240
(Bital)
|
3304003000NRG24190120241488776
|
19/01/2024
|
uttara bai
|
3304003WL060642
|
uttara bai
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483415
|
|
MISS UTTARA BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chhuria
|
CH-04-003-039-002/242
(Bital)
|
3304003000NRG24190120241488777
|
19/01/2024
|
DHANESHWARI
|
3304003WL060642
|
DHANESHWARI
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483374
|
|
Mrs. DHANESHWARI ISHWAR
|
INDIAN BANK(607105)
|
|
138
|
Chhuria
|
CH-04-003-039-002/243
(Bital)
|
3304003000NRG24190120241488778
|
19/01/2024
|
dulluram
|
3304003WL060642
|
dulluram
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483419
|
|
MR DULASH RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chhuria
|
CH-04-003-039-002/246
(Bital)
|
3304003000NRG24190120241488780
|
19/01/2024
|
prabha bai
|
3304003WL060642
|
prabha bai
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483418
|
|
MRS PRABHA BAI NAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chhuria
|
CH-04-003-039-002/249
(Bital)
|
3304003000NRG24190120241488782
|
19/01/2024
|
DEVANTIN
|
3304003WL060642
|
DEVANTIN
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483407
|
|
MRS DEVANTI BAI ARKARA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chhuria
|
CH-04-003-039-002/255
(Bital)
|
3304003000NRG24190120241488784
|
19/01/2024
|
beena bai
|
3304003WL060642
|
beena bai
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483422
|
|
MRS BEENA BAI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chhuria
|
CH-04-003-039-002/259
(Bital)
|
3304003000NRG24190120241488787
|
19/01/2024
|
DURPATI
|
3304003WL060642
|
DURPATI
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483412
|
|
MRS DURPATI BAI HALBA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chhuria
|
CH-04-003-039-002/265
(Bital)
|
3304003000NRG24190120241488793
|
19/01/2024
|
RANI SAHARE
|
3304003WL060642
|
RANI SAHARE
|
00415
|
SBIN0002846
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138483378
|
|
MISS RANI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chhuria
|
CH-04-003-039-002/266
(Bital)
|
3304003000NRG24190120241488794
|
19/01/2024
|
nageshwari
|
3304003WL060642
|
nageshwari
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483414
|
|
MRS NAGESHWARI GAANWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chhuria
|
CH-04-003-039-002/270
(Bital)
|
3304003000NRG24190120241488795
|
19/01/2024
|
mongrabai
|
3304003WL060642
|
mongrabai
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483354
|
|
Mrs. MONGRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Chhuria
|
CH-04-003-039-002/271
(Bital)
|
3304003000NRG24190120241488796
|
19/01/2024
|
ku. saman
|
3304003WL060642
|
ku. saman
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483411
|
|
MISS SUMAN YADU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chhuria
|
CH-04-003-039-002/273
(Bital)
|
3304003000NRG24190120241488798
|
19/01/2024
|
Parwati
|
3304003WL060642
|
Parwati
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483369
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chhuria
|
CH-04-003-039-002/277
(Bital)
|
3304003000NRG24190120241488801
|
19/01/2024
|
SHAILENDRA
|
3304003WL060642
|
SHAILENDRA
|
00415
|
SBIN0002846
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138483381
|
|
MR SHAILENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chhuria
|
CH-04-003-039-002/283
(Bital)
|
3304003000NRG24190120241488805
|
19/01/2024
|
KUMARI BAI
|
3304003WL060642
|
KUMARI BAI
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483388
|
|
MRS KUMARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chhuria
|
CH-04-003-039-002/285
(Bital)
|
3304003000NRG24190120241488807
|
19/01/2024
|
CHHANNU RAM
|
3304003WL060642
|
CHHANNU RAM
|
00415
|
SBIN0002846
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138483384
|
|
Mr. CHHANNU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
151
|
Chhuria
|
CH-04-003-039-002/289
(Bital)
|
3304003000NRG24190120241488810
|
19/01/2024
|
NAMEETA BAI
|
3304003WL060642
|
NAMEETA BAI
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483416
|
|
MRS NAMEETA BAI HALBA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chhuria
|
CH-04-003-039-002/298
(Bital)
|
3304003000NRG24190120241488816
|
19/01/2024
|
gaoribai
|
3304003WL060642
|
gaoribai
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483400
|
|
MRS GAURI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chhuria
|
CH-04-003-039-002/300
(Bital)
|
3304003000NRG24190120241488818
|
19/01/2024
|
KHILESHWARI
|
3304003WL060642
|
KHILESHWARI
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483371
|
|
MRS KHILESHWARI DADSENA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chhuria
|
CH-04-003-039-002/301
(Bital)
|
3304003000NRG24190120241488819
|
19/01/2024
|
ISHWARI BAI SINHA
|
3304003WL060642
|
ISHWARI BAI SINHA
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483394
|
|
MRS ISHWARI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chhuria
|
CH-04-003-039-002/304
(Bital)
|
3304003000NRG24190120241488820
|
19/01/2024
|
KHEMIN
|
3304003WL060642
|
KHEMIN
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483391
|
|
Mrs. KHEMIN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
156
|
Chhuria
|
CH-04-003-039-002/306
(Bital)
|
3304003000NRG24190120241488822
|
19/01/2024
|
OMESHWARI
|
3304003WL060642
|
OMESHWARI
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483392
|
|
MRS OMESHWARI TARAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chhuria
|
CH-04-003-039-002/310
(Bital)
|
3304003000NRG24190120241488826
|
19/01/2024
|
HIRODI BAI
|
3304003WL060642
|
HIRODI BAI
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483408
|
|
MRS HIRODI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chhuria
|
CH-04-003-039-002/311
(Bital)
|
3304003000NRG24190120241488827
|
19/01/2024
|
UNITA BAI SAHU
|
3304003WL060642
|
UNITA BAI SAHU
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483360
|
|
Unita Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Chhuria
|
CH-04-003-039-002/316
(Bital)
|
3304003000NRG24190120241488830
|
19/01/2024
|
chhaiti
|
3304003WL060642
|
chhaiti
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483423
|
|
MRS CHAITI BAI GOD
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chhuria
|
CH-04-003-039-002/321
(Bital)
|
3304003000NRG24190120241488833
|
19/01/2024
|
JAGOTI BAI
|
3304003WL060642
|
JAGOTI BAI
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483404
|
|
MRS JAGOTI BAI GOD
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chhuria
|
CH-04-003-039-002/322
(Bital)
|
3304003000NRG24190120241488834
|
19/01/2024
|
SUKHANTIN
|
3304003WL060642
|
SUKHANTIN
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483421
|
|
MRS SUKHANTIN BAI ARKARA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chhuria
|
CH-04-003-039-002/323
(Bital)
|
3304003000NRG24190120241488835
|
19/01/2024
|
PARWATI BAI
|
3304003WL060642
|
PARWATI BAI
|
00415
|
SBIN0002846
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138483405
|
|
MRS PARWATI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chhuria
|
CH-04-003-039-002/329
(Bital)
|
3304003000NRG24190120241488838
|
19/01/2024
|
BUDHYARIN BAI
|
3304003WL060642
|
BUDHYARIN BAI
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483424
|
|
MRS BUDHIYARIN BAI HALBA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chhuria
|
CH-04-003-039-002/330
(Bital)
|
3304003000NRG24190120241488839
|
19/01/2024
|
Renuka Sahu
|
3304003WL060642
|
Renuka Sahu
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483413
|
|
MRS RENUKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chhuria
|
CH-04-003-039-002/335
(Bital)
|
3304003000NRG24190120241488840
|
19/01/2024
|
Umesh kumar
|
3304003WL060642
|
Umesh kumar
|
00415
|
SBIN0002846
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138483377
|
|
MR UMESH KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chhuria
|
CH-04-003-039-002/337
(Bital)
|
3304003000NRG24190120241488841
|
19/01/2024
|
Bhavesh kumar
|
3304003WL060642
|
Bhavesh kumar
|
00415
|
SBIN0002846
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138483380
|
|
MR BHAVESH KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chhuria
|
CH-04-003-039-002/338
(Bital)
|
3304003000NRG24190120241488842
|
19/01/2024
|
DUKALU RAM
|
3304003WL060642
|
DUKALU RAM
|
00415
|
SBIN0002846
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138483401
|
|
MR DUKALU RAM SEWTA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chhuria
|
CH-04-003-039-002/351
(Bital)
|
3304003000NRG24190120241488843
|
19/01/2024
|
CHANDRA KUMAR
|
3304003WL060642
|
CHANDRA KUMAR
|
00415
|
SBIN0002846
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138483393
|
|
MR CHANDRA KUMAR ARKARA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chhuria
|
CH-04-003-039-002/366
(Bital)
|
3304003000NRG24190120241488846
|
19/01/2024
|
sarita
|
3304003WL060642
|
sarita
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483365
|
|
Mrs. SARITA BAI THETHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Chhuria
|
CH-04-003-039-002/391
(Bital)
|
3304003000NRG24190120241488849
|
19/01/2024
|
laxmi bai
|
3304003WL060642
|
laxmi bai
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483385
|
|
laxmi bai
|
INDUSIND BANK(607189)
|
|
171
|
Chhuria
|
CH-04-003-039-002/393
(Bital)
|
3304003000NRG24190120241488850
|
19/01/2024
|
samagri bai
|
3304003WL060642
|
samagri bai
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483406
|
|
MRS SAMARI BAI HALBA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chhuria
|
CH-04-003-039-002/394
(Bital)
|
3304003000NRG24190120241488851
|
19/01/2024
|
vedram
|
3304003WL060642
|
vedram
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483370
|
|
MR BEDRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chhuria
|
CH-04-003-039-002/410
(Bital)
|
3304003000NRG24190120241488855
|
19/01/2024
|
nilbai
|
3304003WL060642
|
nilbai
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483403
|
|
MRS NEEL BAI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chhuria
|
CH-04-003-039-002/414
(Bital)
|
3304003000NRG24190120241488858
|
19/01/2024
|
SOHADARA
|
3304003WL060642
|
SOHADARA
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483427
|
|
MRS SOHADRA SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chhuria
|
CH-04-003-039-002/437
(Bital)
|
3304003000NRG24190120241488865
|
19/01/2024
|
SHIV KUMAR
|
3304003WL060642
|
SHIV KUMAR
|
00415
|
SBIN0002846
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483355
|
|
SHIVKUMAR DEVANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Chhuria
|
CH-04-003-039-002/438
(Bital)
|
3304003000NRG24190120241488866
|
19/01/2024
|
JANAKI BAI
|
3304003WL060642
|
JANAKI BAI
|
00415
|
SBIN0002846
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138483428
|
|
MRS JANKI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chhuria
|
CH-04-003-065-001/270
(Gundardehi)
|
3304003000NRG24190120241488706
|
19/01/2024
|
basanti
|
3304003WL060638
|
basanti
|
00415
|
SBIN0002846
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138483357
|
|
MRS BASANTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chhuria
|
CH-04-003-065-001/77
(Gundardehi)
|
3304003000NRG24190120241488714
|
19/01/2024
|
yogesh kumar
|
3304003WL060638
|
yogesh kumar
|
00415
|
SBIN0002846
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138483362
|
|
MASTER YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105196
|
105196
|
|
|
|
|
|
|
|
|
179
|
Chhuria
|
CH-04-003-026-001/697
(Bholapur)
|
3304003000NRG24190120241488736
|
19/01/2024
|
Kishor
|
3304003WL060641
|
Kishor
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138483432
|
|
Mr. KISHOR KUMAR SAHU S/O LAKHAN LAL SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Chhuria
|
CH-04-003-039-002/208
(Bital)
|
3304003000NRG24190120241488747
|
19/01/2024
|
gita
|
3304003WL060642
|
gita
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483430
|
|
Gita Pandro
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Chhuria
|
CH-04-003-039-002/231-A
(Bital)
|
3304003000NRG24190120241488769
|
19/01/2024
|
bhojeshwari
|
3304003WL060642
|
bhojeshwari
|
00415
|
SBIN0003757
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483373
|
|
MRS BHOJESHWARI SEN
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chhuria
|
CH-04-003-039-002/245
(Bital)
|
3304003000NRG24190120241488779
|
19/01/2024
|
KHEMIN BAI
|
3304003WL060642
|
KHEMIN BAI
|
00415
|
SBIN0003757
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483420
|
|
MRS KHEMIN BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chhuria
|
CH-04-003-039-002/247
(Bital)
|
3304003000NRG24190120241488781
|
19/01/2024
|
soniyabai
|
3304003WL060642
|
soniyabai
|
00415
|
SBIN0003757
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483387
|
|
MRS SONIYA BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chhuria
|
CH-04-003-039-002/281
(Bital)
|
3304003000NRG24190120241488804
|
19/01/2024
|
shivdyal
|
3304003WL060642
|
shivdyal
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138483353
|
|
MR SHIV DAYAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chhuria
|
CH-04-003-039-002/287
(Bital)
|
3304003000NRG24190120241488809
|
19/01/2024
|
Kanshi
|
3304003WL060642
|
Kanshi
|
00415
|
SBIN0003757
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138483379
|
|
MISS KANKSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chhuria
|
CH-04-003-039-002/294
(Bital)
|
3304003000NRG24190120241488814
|
19/01/2024
|
malti
|
3304003WL060642
|
malti
|
00415
|
SBIN0003757
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138483410
|
|
MRS MALTI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chhuria
|
CH-04-003-039-002/314
(Bital)
|
3304003000NRG24190120241488829
|
19/01/2024
|
Rima bai
|
3304003WL060642
|
Rima bai
|
00415
|
SBIN0003757
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483425
|
|
Mrs. RIMA BAI KAMAL RAM HAHU
|
INDIAN BANK(607105)
|
|
188
|
Chhuria
|
CH-04-003-039-002/367
(Bital)
|
3304003000NRG24190120241488847
|
19/01/2024
|
Menka
|
3304003WL060642
|
Menka
|
00415
|
SBIN0003757
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138483368
|
|
MRS MENKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chhuria
|
CH-04-003-039-002/399
(Bital)
|
3304003000NRG24190120241488853
|
19/01/2024
|
maina
|
3304003WL060642
|
maina
|
00415
|
SBIN0003757
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483426
|
|
MRS MAINA BAI PANDRO
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chhuria
|
CH-04-003-039-002/411
(Bital)
|
3304003000NRG24190120241488856
|
19/01/2024
|
dileshwari
|
3304003WL060642
|
dileshwari
|
00415
|
SBIN0003757
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483402
|
|
MRS DILESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chhuria
|
CH-04-003-039-002/412
(Bital)
|
3304003000NRG24190120241488857
|
19/01/2024
|
kunti
|
3304003WL060642
|
kunti
|
00415
|
SBIN0003757
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483398
|
|
MRS KUNTI BAI ARKARA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chhuria
|
CH-04-003-039-002/431
(Bital)
|
3304003000NRG24190120241488863
|
19/01/2024
|
hemlata
|
3304003WL060642
|
hemlata
|
00415
|
SBIN0003757
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138483382
|
|
MRS HEMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
193
|
Chhuria
|
CH-04-003-039-002/319
(Bital)
|
3304003000NRG24190120241488832
|
19/01/2024
|
RAMKUMAR DEVANGAN
|
3304003WL060642
|
RAMKUMAR DEVANGAN
|
00468
|
UBIN0542415
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2138483433
|
|
RAMKUMAR DEVANGAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
194
|
Chhuria
|
CH-04-003-026-001/693
(Bholapur)
|
3304003000NRG24190120241488735
|
19/01/2024
|
Tulsi Ram
|
3304003WL060641
|
Tulsi Ram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138483352
|
|
TULSI RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Chhuria
|
CH-04-003-039-002/448
(Bital)
|
3304003000NRG24190120241488867
|
19/01/2024
|
Vedram
|
3304003WL060642
|
Vedram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138483548
|
|
VEDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Chhuria
|
CH-04-003-039-002/453
(Bital)
|
3304003000NRG24190120241488870
|
19/01/2024
|
Lokesh
|
3304003WL060642
|
Lokesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2138483547
|
|
LOKESH KUMAR DHRUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Chhuria
|
CH-04-003-039-002/460
(Bital)
|
3304003000NRG24190120241488871
|
19/01/2024
|
PUSHPA BAI
|
3304003WL060642
|
PUSHPA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138483550
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Chhuria
|
CH-04-003-039-002/461
(Bital)
|
3304003000NRG24190120241488872
|
19/01/2024
|
RAVI KUMAR
|
3304003WL060642
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138483549
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Chhuria
|
CH-04-003-041-001/33
(Atargaon)
|
3304003000NRG24190120241488717
|
19/01/2024
|
SUBHERAM
|
3304003WL060640
|
SUBHERAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138483546
|
|
SUBHERAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291278
|
291278
|
|
|
|
|
|
|
|