|
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-04-003-009-002/219
(Nagarkohra)
|
3304003000NRG24030120241407866
|
03/01/2024
|
SANTOSH
|
3304003WL056126
|
SANTOSH
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738767253
|
|
Mr. SANTOSH KUMAR KAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Chhuria
|
CH-04-003-009-002/258
(Nagarkohra)
|
3304003000NRG24030120241407867
|
03/01/2024
|
ROHNI
|
3304003WL056126
|
ROHNI
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738767251
|
|
Mrs. ROHNI BAI KANWAR W/O PARDESI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-009-002/262
(Nagarkohra)
|
3304003000NRG24030120241407868
|
03/01/2024
|
SONBATI
|
3304003WL056126
|
SONBATI
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738767408
|
|
Mrs. SONBATI SAHU W/O ANUP RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-009-002/297
(Nagarkohra)
|
3304003000NRG24030120241407869
|
03/01/2024
|
Yashoda Kanwar
|
3304003WL056126
|
Yashoda Kanwar
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738767373
|
|
MISS YASHODA SONWANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chhuria
|
CH-04-003-009-002/298
(Nagarkohra)
|
3304003000NRG24030120241407870
|
03/01/2024
|
TOKESH
|
3304003WL056126
|
TOKESH
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738767252
|
|
Mr. TOKESH KUMAR SAHU S/O MAHARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Chhuria
|
CH-04-003-009-002/307
(Nagarkohra)
|
3304003000NRG24030120241407871
|
03/01/2024
|
CHAMPA BAI
|
3304003WL056126
|
CHAMPA BAI
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738767360
|
|
CHAMPA GIRDHARI BANPELA
|
IDBI BANK(607095)
|
|
7
|
Chhuria
|
CH-04-003-009-002/317
(Nagarkohra)
|
3304003000NRG24030120241407872
|
03/01/2024
|
BHAGAT
|
3304003WL056126
|
BHAGAT
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738767410
|
|
Mr. BHAGAT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-009-002/398
(Nagarkohra)
|
3304003000NRG24030120241407875
|
03/01/2024
|
Bharti
|
3304003WL056126
|
Bharti
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738767365
|
|
BHARTI BAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
9
|
Chhuria
|
CH-04-003-019-002/20
(Gopalpur)
|
3304003000NRG24030120241407769
|
03/01/2024
|
badan
|
3304003WL056113
|
badan
|
00093
|
CRGB0008211
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738767258
|
|
Mrs. BADAN BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
10
|
Chhuria
|
CH-04-003-019-002/20
(Gopalpur)
|
3304003000NRG24030120241407771
|
03/01/2024
|
komal
|
3304003WL056113
|
komal
|
00093
|
CRGB0008211
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738767259
|
|
MR KOMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chhuria
|
CH-04-003-019-002/20
(Gopalpur)
|
3304003000NRG24030120241407770
|
03/01/2024
|
SANWALI BAI
|
3304003WL056113
|
SANWALI BAI
|
00093
|
CRGB0008211
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738767320
|
|
Mr. SAVLI BAI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-019-002/252
(Gopalpur)
|
3304003000NRG24030120241407773
|
03/01/2024
|
bahurabai
|
3304003WL056113
|
bahurabai
|
00093
|
CRGB0008211
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738767353
|
|
Mrs. BAHURA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-019-002/252
(Gopalpur)
|
3304003000NRG24030120241407772
|
03/01/2024
|
chainsingh
|
3304003WL056113
|
chainsingh
|
00093
|
CRGB0008211
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738767354
|
|
Mr. CHAINSINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Chhuria
|
CH-04-003-019-002/28
(Gopalpur)
|
3304003000NRG24030120241407775
|
03/01/2024
|
bhanbai
|
3304003WL056113
|
bhanbai
|
00093
|
CRGB0008211
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738767256
|
|
Mrs. BHAN BAI W/O VISHNU RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Chhuria
|
CH-04-003-019-002/28
(Gopalpur)
|
3304003000NRG24030120241407774
|
03/01/2024
|
vishnu
|
3304003WL056113
|
vishnu
|
00093
|
CRGB0008211
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738767255
|
|
Mr. VISHNU RAM GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
16
|
Chhuria
|
CH-04-003-019-002/4
(Gopalpur)
|
3304003000NRG24030120241407776
|
03/01/2024
|
pret ram
|
3304003WL056113
|
pret ram
|
00093
|
CRGB0008211
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738767405
|
|
Mr. PRET RAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
17
|
Chhuria
|
CH-04-003-019-002/4
(Gopalpur)
|
3304003000NRG24030120241407777
|
03/01/2024
|
prniya
|
3304003WL056113
|
prniya
|
00093
|
CRGB0008211
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738767406
|
|
Mrs. PARANIYA BAI W/O PARET RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Chhuria
|
CH-04-003-019-002/65
(Gopalpur)
|
3304003000NRG24030120241407779
|
03/01/2024
|
pritbai
|
3304003WL056113
|
pritbai
|
00093
|
CRGB0008211
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738767257
|
|
Mrs. PRIT BAI W/O SON SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Chhuria
|
CH-04-003-019-002/65
(Gopalpur)
|
3304003000NRG24030120241407778
|
03/01/2024
|
sonsingh
|
3304003WL056113
|
sonsingh
|
00093
|
CRGB0008211
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738767407
|
|
Mr. SON SINGH S/O KANSHI RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Chhuria
|
CH-04-003-019-003/312
(Gopalpur)
|
3304003000NRG24030120241407781
|
03/01/2024
|
parmeshwar
|
3304003WL056113
|
parmeshwar
|
00093
|
CRGB0008211
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738767361
|
|
Mr. PARAMESHVAR PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Chhuria
|
CH-04-003-019-003/312
(Gopalpur)
|
3304003000NRG24030120241407780
|
03/01/2024
|
revti bai
|
3304003WL056113
|
revti bai
|
00093
|
CRGB0008211
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738767362
|
|
Mrs. REVTI BAI PARMESHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
22
|
Chhuria
|
CH-04-003-047-001/123-A
(Gahirabhedi)
|
3304003000NRG24030120241408127
|
03/01/2024
|
GAYATRI
|
3304003WL056158
|
GAYATRI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767411
|
|
MS GAYATRI BAI PAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chhuria
|
CH-04-003-047-001/433
(Gahirabhedi)
|
3304003000NRG24030120241408128
|
03/01/2024
|
PALTIN BAI
|
3304003WL056158
|
PALTIN BAI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767266
|
|
Mr. PALTIN and DHAN SINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Chhuria
|
CH-04-003-047-001/90
(Gahirabhedi)
|
3304003000NRG24030120241408130
|
03/01/2024
|
RAMBAI
|
3304003WL056158
|
RAMBAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767391
|
|
Ram Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Chhuria
|
CH-04-003-047-001/90
(Gahirabhedi)
|
3304003000NRG24030120241408131
|
03/01/2024
|
Vishnu
|
3304003WL056158
|
Vishnu
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767397
|
|
Shri BISANU RAM SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
26
|
Chhuria
|
CH-04-003-047-001/97
(Gahirabhedi)
|
3304003000NRG24030120241408133
|
03/01/2024
|
PRAMILA
|
3304003WL056158
|
PRAMILA
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767392
|
|
Mrs. PARMILA TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Chhuria
|
CH-04-003-047-002/141
(Gahirabhedi)
|
3304003000NRG24030120241408135
|
03/01/2024
|
RAMAYAN
|
3304003WL056158
|
RAMAYAN
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767283
|
|
Mr. RAMAYAN NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Chhuria
|
CH-04-003-047-002/148
(Gahirabhedi)
|
3304003000NRG24030120241408136
|
03/01/2024
|
devkumar
|
3304003WL056158
|
devkumar
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767270
|
|
Mr. DEV KUMAR TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Chhuria
|
CH-04-003-047-002/161
(Gahirabhedi)
|
3304003000NRG24030120241408137
|
03/01/2024
|
khem bai
|
3304003WL056158
|
khem bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767294
|
|
Mrs. KHEM BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Chhuria
|
CH-04-003-047-002/186
(Gahirabhedi)
|
3304003000NRG24030120241408139
|
03/01/2024
|
jamuna bai
|
3304003WL056158
|
jamuna bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767295
|
|
Mrs. JAMUN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Chhuria
|
CH-04-003-047-002/225
(Gahirabhedi)
|
3304003000NRG24030120241408140
|
03/01/2024
|
JETHU RAM
|
3304003WL056158
|
JETHU RAM
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767375
|
|
Mr. JATHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Chhuria
|
CH-04-003-047-002/380
(Gahirabhedi)
|
3304003000NRG24030120241408142
|
03/01/2024
|
devla
|
3304003WL056158
|
devla
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767310
|
|
Devla Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Chhuria
|
CH-04-003-047-002/382
(Gahirabhedi)
|
3304003000NRG24030120241408143
|
03/01/2024
|
chumamn
|
3304003WL056158
|
chumamn
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767296
|
|
Mr. CHUMMAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Chhuria
|
CH-04-003-047-002/57
(Gahirabhedi)
|
3304003000NRG24030120241408145
|
03/01/2024
|
pilesh
|
3304003WL056158
|
pilesh
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767271
|
|
PILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chhuria
|
CH-04-003-047-002/58
(Gahirabhedi)
|
3304003000NRG24030120241408146
|
03/01/2024
|
RAJKUMAR
|
3304003WL056158
|
RAJKUMAR
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767396
|
|
Shri RAM KUMAR SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
36
|
Chhuria
|
CH-04-003-057-001/123
(Kolihalamti)
|
3304003000NRG24030120241407478
|
03/01/2024
|
PARMANAND
|
3304003WL056070
|
PARMANAND
|
00093
|
CRGB0008218
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738767265
|
|
Shri PARAMANAND KAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
37
|
Chhuria
|
CH-04-003-057-001/128
(Kolihalamti)
|
3304003000NRG24030120241407479
|
03/01/2024
|
mjanu
|
3304003WL056070
|
mjanu
|
00093
|
CRGB0008218
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738767267
|
|
Mr. BHANJNU RAM S/O KIRTAN DHANGAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Chhuria
|
CH-04-003-057-001/131
(Kolihalamti)
|
3304003000NRG24030120241407480
|
03/01/2024
|
HARIRAM
|
3304003WL056070
|
HARIRAM
|
00093
|
CRGB0008218
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738767263
|
|
Mr. HARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Chhuria
|
CH-04-003-057-001/132
(Kolihalamti)
|
3304003000NRG24030120241407481
|
03/01/2024
|
ARJUN
|
3304003WL056070
|
ARJUN
|
00093
|
CRGB0008218
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738767402
|
|
Mr. ARJUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Chhuria
|
CH-04-003-057-001/133
(Kolihalamti)
|
3304003000NRG24030120241407482
|
03/01/2024
|
DURGAPRASAD
|
3304003WL056070
|
DURGAPRASAD
|
00093
|
CRGB0008218
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738767403
|
|
Mr. DURGA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Chhuria
|
CH-04-003-057-001/135
(Kolihalamti)
|
3304003000NRG24030120241407483
|
03/01/2024
|
BHIM SHIH
|
3304003WL056070
|
BHIM SHIH
|
00093
|
CRGB0008218
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738767264
|
|
Shri BHIM SINGH KAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
42
|
Chhuria
|
CH-04-003-057-001/137
(Kolihalamti)
|
3304003000NRG24030120241407484
|
03/01/2024
|
shivkumar
|
3304003WL056070
|
shivkumar
|
00093
|
CRGB0008218
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738767262
|
|
Mr. SHIV KUMAR S/O BALI RAM KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Chhuria
|
CH-04-003-057-001/140
(Kolihalamti)
|
3304003000NRG24030120241407485
|
03/01/2024
|
Jinendra Kumar
|
3304003WL056070
|
Jinendra Kumar
|
00093
|
CRGB0008218
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738767368
|
|
MR JINENDRA KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chhuria
|
CH-04-003-057-001/161
(Kolihalamti)
|
3304003000NRG24030120241407486
|
03/01/2024
|
REMAN
|
3304003WL056070
|
REMAN
|
00093
|
CRGB0008218
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738767260
|
|
Mr. REMAN LAL S/O DUKHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Chhuria
|
CH-04-003-057-001/244
(Kolihalamti)
|
3304003000NRG24030120241407487
|
03/01/2024
|
Lalita
|
3304003WL056070
|
Lalita
|
00093
|
CRGB0008218
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738767280
|
|
LALITA GADARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chhuria
|
CH-04-003-057-001/52
(Kolihalamti)
|
3304003000NRG24030120241407488
|
03/01/2024
|
SATRUHAN
|
3304003WL056070
|
SATRUHAN
|
00093
|
CRGB0008218
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738767261
|
|
Shri SHATRUHAN VILL KOLIHALAMTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
47
|
Chhuria
|
CH-04-003-080-002/199
(Aaliwara)
|
3304003000NRG24030120241407534
|
03/01/2024
|
PARMESHWAR
|
3304003WL056083
|
PARMESHWAR
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767400
|
|
Shri PARMESHWAR WARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
48
|
Chhuria
|
CH-04-003-080-002/199
(Aaliwara)
|
3304003000NRG24030120241407535
|
03/01/2024
|
SAKUN BAI
|
3304003WL056083
|
SAKUN BAI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767269
|
|
Mrs. SAKUN BAI W/O PARMESHWAR RAM KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Chhuria
|
CH-04-003-080-002/201
(Aaliwara)
|
3304003000NRG24030120241407537
|
03/01/2024
|
ganeshwari
|
3304003WL056083
|
ganeshwari
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767281
|
|
Mrs. GANESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Chhuria
|
CH-04-003-080-002/201
(Aaliwara)
|
3304003000NRG24030120241407536
|
03/01/2024
|
yadoram
|
3304003WL056083
|
yadoram
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767282
|
|
Mr. YADORAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Chhuria
|
CH-04-003-080-002/216
(Aaliwara)
|
3304003000NRG24030120241407538
|
03/01/2024
|
jantribai
|
3304003WL056083
|
jantribai
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767398
|
|
Mrs. JANTRI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
52
|
Chhuria
|
CH-04-003-080-002/258-A
(Aaliwara)
|
3304003000NRG24030120241407539
|
03/01/2024
|
bhagwat
|
3304003WL056083
|
bhagwat
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767300
|
|
Shri BHAGAWAT DAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
53
|
Chhuria
|
CH-04-003-080-002/258-A
(Aaliwara)
|
3304003000NRG24030120241407540
|
03/01/2024
|
maltibai
|
3304003WL056083
|
maltibai
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767284
|
|
Mrs. MALATI BAI PANIKA W/O BHAGAWAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Chhuria
|
CH-04-003-080-002/270
(Aaliwara)
|
3304003000NRG24030120241407489
|
03/01/2024
|
NIRMAL
|
3304003WL056071
|
NIRMAL
|
00093
|
CRGB0008218
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738767399
|
|
Mr. NIRMAL DAS S/O SUNDAR DAS MANIKA PUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Chhuria
|
CH-04-003-080-002/276
(Aaliwara)
|
3304003000NRG24030120241407541
|
03/01/2024
|
santu
|
3304003WL056083
|
santu
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767268
|
|
Shri SANTU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
56
|
Chhuria
|
CH-04-003-081-001/115
(Jaisinghtola)
|
3304003000NRG24030120241407818
|
03/01/2024
|
DAYAL RAM
|
3304003WL056123
|
DAYAL RAM
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767338
|
|
Mr. DAYAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Chhuria
|
CH-04-003-081-001/120
(Jaisinghtola)
|
3304003000NRG24030120241407819
|
03/01/2024
|
SARSVATI
|
3304003WL056123
|
SARSVATI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767377
|
|
Mrs. SARASWATI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Chhuria
|
CH-04-003-081-001/128
(Jaisinghtola)
|
3304003000NRG24030120241407820
|
03/01/2024
|
JAIN KUMAR
|
3304003WL056123
|
JAIN KUMAR
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767342
|
|
Mr. JAIN KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Chhuria
|
CH-04-003-081-001/128
(Jaisinghtola)
|
3304003000NRG24030120241407821
|
03/01/2024
|
KIRAN
|
3304003WL056123
|
KIRAN
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767378
|
|
Mrs. KIRAN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Chhuria
|
CH-04-003-081-001/129
(Jaisinghtola)
|
3304003000NRG24030120241407823
|
03/01/2024
|
NEMBAI
|
3304003WL056123
|
NEMBAI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767328
|
|
Mrs. NEMBAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Chhuria
|
CH-04-003-081-001/129
(Jaisinghtola)
|
3304003000NRG24030120241407822
|
03/01/2024
|
PRAKASH
|
3304003WL056123
|
PRAKASH
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767343
|
|
Mr. PRAKASH DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Chhuria
|
CH-04-003-081-001/130
(Jaisinghtola)
|
3304003000NRG24030120241407824
|
03/01/2024
|
GAINDLAL
|
3304003WL056123
|
GAINDLAL
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767339
|
|
Shri GAIND LAL KAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
63
|
Chhuria
|
CH-04-003-081-001/130
(Jaisinghtola)
|
3304003000NRG24030120241407825
|
03/01/2024
|
KHILAVAN
|
3304003WL056123
|
KHILAVAN
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738767379
|
|
Shri KHILAWAN KUMAR KAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
64
|
Chhuria
|
CH-04-003-081-001/135
(Jaisinghtola)
|
3304003000NRG24030120241407827
|
03/01/2024
|
BHAGVANI
|
3304003WL056123
|
BHAGVANI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767340
|
|
Shri BHAGVANI RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
65
|
Chhuria
|
CH-04-003-081-001/135
(Jaisinghtola)
|
3304003000NRG24030120241407826
|
03/01/2024
|
SURJOTIN
|
3304003WL056123
|
SURJOTIN
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767341
|
|
Mrs. SUJOTIN BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Chhuria
|
CH-04-003-081-001/140
(Jaisinghtola)
|
3304003000NRG24030120241407828
|
03/01/2024
|
Dropati
|
3304003WL056123
|
Dropati
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767326
|
|
DRAUPATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Chhuria
|
CH-04-003-081-001/146
(Jaisinghtola)
|
3304003000NRG24030120241407830
|
03/01/2024
|
KRITI
|
3304003WL056123
|
KRITI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767344
|
|
Mrs. KIRTI BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Chhuria
|
CH-04-003-081-001/146
(Jaisinghtola)
|
3304003000NRG24030120241407829
|
03/01/2024
|
SHOBA RAM
|
3304003WL056123
|
SHOBA RAM
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767345
|
|
Mr. SABHARAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Chhuria
|
CH-04-003-081-001/197
(Jaisinghtola)
|
3304003000NRG24030120241407831
|
03/01/2024
|
GANGABAI
|
3304003WL056123
|
GANGABAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767323
|
|
Mrs. GANGA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
70
|
Chhuria
|
CH-04-003-081-001/197
(Jaisinghtola)
|
3304003000NRG24030120241407832
|
03/01/2024
|
Radhelal
|
3304003WL056123
|
Radhelal
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767352
|
|
RADHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Chhuria
|
CH-04-003-081-001/234
(Jaisinghtola)
|
3304003000NRG24030120241407833
|
03/01/2024
|
KALESWARI
|
3304003WL056123
|
KALESWARI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767336
|
|
Mrs. KALESHWARI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
72
|
Chhuria
|
CH-04-003-081-001/259
(Jaisinghtola)
|
3304003000NRG24030120241407834
|
03/01/2024
|
BISNTIN
|
3304003WL056123
|
BISNTIN
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767333
|
|
Mrs. BISANTIN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Chhuria
|
CH-04-003-081-001/305
(Jaisinghtola)
|
3304003000NRG24030120241407837
|
03/01/2024
|
Barsan
|
3304003WL056123
|
Barsan
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767367
|
|
Shri BARASAN RAM KAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
74
|
Chhuria
|
CH-04-003-081-001/305
(Jaisinghtola)
|
3304003000NRG24030120241407836
|
03/01/2024
|
HARILA
|
3304003WL056123
|
HARILA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767384
|
|
Mrs. HARILA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Chhuria
|
CH-04-003-081-001/315
(Jaisinghtola)
|
3304003000NRG24030120241407838
|
03/01/2024
|
AASHA RAM
|
3304003WL056123
|
AASHA RAM
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767332
|
|
Asharam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Chhuria
|
CH-04-003-081-001/346
(Jaisinghtola)
|
3304003000NRG24030120241407839
|
03/01/2024
|
Gaindlal
|
3304003WL056123
|
Gaindlal
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767376
|
|
Mr. GAINDLAL TEMBHURKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Chhuria
|
CH-04-003-081-001/346
(Jaisinghtola)
|
3304003000NRG24030120241407840
|
03/01/2024
|
Rampyari
|
3304003WL056123
|
Rampyari
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767346
|
|
Mrs. RAMPYARI BAI TEMBHURKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Chhuria
|
CH-04-003-081-001/347
(Jaisinghtola)
|
3304003000NRG24030120241407841
|
03/01/2024
|
Dhukhiya bai
|
3304003WL056123
|
Dhukhiya bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767335
|
|
Mrs. DUKHIYA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Chhuria
|
CH-04-003-081-001/347
(Jaisinghtola)
|
3304003000NRG24030120241407842
|
03/01/2024
|
kripa ram
|
3304003WL056123
|
kripa ram
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767321
|
|
MR KRIPA RAM KANVAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chhuria
|
CH-04-003-081-001/348
(Jaisinghtola)
|
3304003000NRG24030120241407843
|
03/01/2024
|
Ahilaya bai
|
3304003WL056123
|
Ahilaya bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767329
|
|
Mrs. AHILYA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
81
|
Chhuria
|
CH-04-003-081-001/352
(Jaisinghtola)
|
3304003000NRG24030120241407844
|
03/01/2024
|
Anit kumar
|
3304003WL056123
|
Anit kumar
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767383
|
|
Mr. ANIL KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Chhuria
|
CH-04-003-081-001/352
(Jaisinghtola)
|
3304003000NRG24030120241407845
|
03/01/2024
|
Sonbati Bai
|
3304003WL056123
|
Sonbati Bai
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767331
|
|
Mrs. SONBATI BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Chhuria
|
CH-04-003-081-001/370
(Jaisinghtola)
|
3304003000NRG24030120241407846
|
03/01/2024
|
Jhumuk lal
|
3304003WL056123
|
Jhumuk lal
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767330
|
|
JHUMUK LAL KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Chhuria
|
CH-04-003-081-001/372
(Jaisinghtola)
|
3304003000NRG24030120241407847
|
03/01/2024
|
kunti bai
|
3304003WL056123
|
kunti bai
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767327
|
|
Mrs. KUNTI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Chhuria
|
CH-04-003-081-001/376
(Jaisinghtola)
|
3304003000NRG24030120241407848
|
03/01/2024
|
SHALIK RAM
|
3304003WL056123
|
SHALIK RAM
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767292
|
|
MR SHALIK RAM KANVAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chhuria
|
CH-04-003-081-001/376
(Jaisinghtola)
|
3304003000NRG24030120241407849
|
03/01/2024
|
UTTAM BAI
|
3304003WL056123
|
UTTAM BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767293
|
|
Mrs. UTTAM BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
87
|
Chhuria
|
CH-04-003-081-001/383
(Jaisinghtola)
|
3304003000NRG24030120241407851
|
03/01/2024
|
PARVATI BAI
|
3304003WL056123
|
PARVATI BAI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767347
|
|
Mrs. PARWATI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Chhuria
|
CH-04-003-081-001/383
(Jaisinghtola)
|
3304003000NRG24030120241407850
|
03/01/2024
|
TILESH KUMAR
|
3304003WL056123
|
TILESH KUMAR
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767324
|
|
Tilesh Kumar Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Chhuria
|
CH-04-003-081-001/51
(Jaisinghtola)
|
3304003000NRG24030120241407852
|
03/01/2024
|
NOHAR DAS
|
3304003WL056123
|
NOHAR DAS
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767380
|
|
Mr. NOHAR DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Chhuria
|
CH-04-003-081-001/51
(Jaisinghtola)
|
3304003000NRG24030120241407853
|
03/01/2024
|
PANIHARIN BAI
|
3304003WL056123
|
PANIHARIN BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767381
|
|
Mrs. PANIHARIN BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Chhuria
|
CH-04-003-081-001/56
(Jaisinghtola)
|
3304003000NRG24030120241407854
|
03/01/2024
|
LALITA
|
3304003WL056123
|
LALITA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767334
|
|
Mrs. LALITA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
92
|
Chhuria
|
CH-04-003-081-001/58
(Jaisinghtola)
|
3304003000NRG24030120241407855
|
03/01/2024
|
GANGA BAI
|
3304003WL056123
|
GANGA BAI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767382
|
|
Mrs. GANGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Chhuria
|
CH-04-003-081-001/67
(Jaisinghtola)
|
3304003000NRG24030120241407858
|
03/01/2024
|
Ramotin Bai
|
3304003WL056123
|
Ramotin Bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767337
|
|
Mrs. RAMOTIN BAI KAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
94
|
Chhuria
|
CH-04-003-081-001/69
(Jaisinghtola)
|
3304003000NRG24030120241407860
|
03/01/2024
|
AASHO BAI
|
3304003WL056123
|
AASHO BAI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767385
|
|
Mrs. ASHO BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
95
|
Chhuria
|
CH-04-003-081-001/69
(Jaisinghtola)
|
3304003000NRG24030120241407859
|
03/01/2024
|
RAMGULAL
|
3304003WL056123
|
RAMGULAL
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767386
|
|
Mr. RAMGULAL KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Chhuria
|
CH-04-003-081-001/81
(Jaisinghtola)
|
3304003000NRG24030120241407863
|
03/01/2024
|
PHAGANI
|
3304003WL056125
|
PHAGANI
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738767322
|
|
Mrs. FAGNI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
97
|
Chhuria
|
CH-04-003-081-001/81
(Jaisinghtola)
|
3304003000NRG24030120241407864
|
03/01/2024
|
sudarsan
|
3304003WL056125
|
sudarsan
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738767325
|
|
Shri SUDRSHAN KAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80223
|
80223
|
|
|
|
|
|
|
|
|
98
|
Chhuria
|
CH-04-003-065-001/380
(Gundardehi)
|
3304003000NRG24030120241407375
|
03/01/2024
|
SAMARU RAM
|
3304003WL056055
|
SAMARU RAM
|
00093
|
CRGB0008221
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738767370
|
|
Mr. SAMARU KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
99
|
Chhuria
|
CH-04-003-045-002/104
(Haidalkodo)
|
3304003000NRG24030120241407406
|
03/01/2024
|
pavitribai
|
3304003WL056061
|
pavitribai
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767312
|
|
Mrs. PAVITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Chhuria
|
CH-04-003-045-002/146
(Haidalkodo)
|
3304003000NRG24030120241407412
|
03/01/2024
|
HEMENDRA SAHU
|
3304003WL056061
|
HEMENDRA SAHU
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767288
|
|
MR HEMENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chhuria
|
CH-04-003-045-002/256
(Haidalkodo)
|
3304003000NRG24030120241407423
|
03/01/2024
|
keshari
|
3304003WL056061
|
keshari
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767419
|
|
Mr. RANJIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Chhuria
|
CH-04-003-045-002/45
(Haidalkodo)
|
3304003000NRG24030120241407427
|
03/01/2024
|
UTTAM CHANDRAVANSHI
|
3304003WL056061
|
UTTAM CHANDRAVANSHI
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767394
|
|
Mrs. UTTAM BAI CHNDRAVNSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
103
|
Chhuria
|
CH-04-003-044-002/281
(Badratola)
|
3304003000NRG24030120241407808
|
03/01/2024
|
CHITREKHA
|
3304003WL056120
|
CHITREKHA
|
00093
|
CRGB0008227
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1738767286
|
|
Mrs. CHETREKHA CHOUDHRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Chhuria
|
CH-04-003-044-002/282
(Badratola)
|
3304003000NRG24030120241407809
|
03/01/2024
|
DHNVARAM
|
3304003WL056120
|
DHNVARAM
|
00093
|
CRGB0008227
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1738767279
|
|
Mr. DHANVA RAM CHAUDHARI S/O SHRIRAM CH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Chhuria
|
CH-04-003-044-002/284
(Badratola)
|
3304003000NRG24030120241407802
|
03/01/2024
|
SHOBHIT RAM
|
3304003WL056118
|
SHOBHIT RAM
|
00093
|
CRGB0008227
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1738767395
|
|
Mr. SHOBHITA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Chhuria
|
CH-04-003-044-002/349
(Badratola)
|
3304003000NRG24030120241407804
|
03/01/2024
|
sagar bai
|
3304003WL056118
|
sagar bai
|
00093
|
CRGB0008227
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1738767285
|
|
Mrs. SAGAR BAI BARIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Chhuria
|
CH-04-003-045-002/101
(Haidalkodo)
|
3304003000NRG24030120241407405
|
03/01/2024
|
TOSIL BAI
|
3304003WL056061
|
TOSIL BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767313
|
|
Mrs. TOSIL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Chhuria
|
CH-04-003-045-002/117
(Haidalkodo)
|
3304003000NRG24030120241407408
|
03/01/2024
|
KANHEYA LAL
|
3304003WL056061
|
KANHEYA LAL
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767311
|
|
Mr. KANHAIYA LAL VISHKARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
109
|
Chhuria
|
CH-04-003-045-002/129
(Haidalkodo)
|
3304003000NRG24030120241407409
|
03/01/2024
|
GUNNI BAI PATEL
|
3304003WL056061
|
GUNNI BAI PATEL
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767315
|
|
GUNNI BAI W O DEVCHA
|
BANK OF BARODA(606985)
|
|
110
|
Chhuria
|
CH-04-003-045-002/135
(Haidalkodo)
|
3304003000NRG24030120241407411
|
03/01/2024
|
Bharat
|
3304003WL056061
|
Bharat
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767387
|
|
Mr. BHARAT LAL VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Chhuria
|
CH-04-003-045-002/163
(Haidalkodo)
|
3304003000NRG24030120241407415
|
03/01/2024
|
SOMNATH CHANDRAWANSHI
|
3304003WL056061
|
SOMNATH CHANDRAWANSHI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767314
|
|
SOMNATH CHANDRAVANSH
|
BANK OF BARODA(606985)
|
|
112
|
Chhuria
|
CH-04-003-045-002/230
(Haidalkodo)
|
3304003000NRG24030120241407420
|
03/01/2024
|
ANJU PATEL
|
3304003WL056061
|
ANJU PATEL
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767289
|
|
Mrs. ANJU BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Chhuria
|
CH-04-003-045-002/231
(Haidalkodo)
|
3304003000NRG24030120241407421
|
03/01/2024
|
chandrika
|
3304003WL056061
|
chandrika
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767299
|
|
Mrs. CHANDRIKA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Chhuria
|
CH-04-003-045-002/28
(Haidalkodo)
|
3304003000NRG24030120241407424
|
03/01/2024
|
JAMUN
|
3304003WL056061
|
JAMUN
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767291
|
|
Mrs. JAMUN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Chhuria
|
CH-04-003-045-002/334
(Haidalkodo)
|
3304003000NRG24030120241407425
|
03/01/2024
|
KHORBAHAREEN
|
3304003WL056061
|
KHORBAHAREEN
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767369
|
|
Ms. KHORBAHARIN KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Chhuria
|
CH-04-003-045-002/6
(Haidalkodo)
|
3304003000NRG24030120241407432
|
03/01/2024
|
FAGNU
|
3304003WL056061
|
FAGNU
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767390
|
|
Mr. FAGNU RAM MARAR S/O RATI RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
117
|
Chhuria
|
CH-04-003-045-002/64
(Haidalkodo)
|
3304003000NRG24030120241407433
|
03/01/2024
|
jyoti bai
|
3304003WL056061
|
jyoti bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767298
|
|
JYOTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Chhuria
|
CH-04-003-045-002/84
(Haidalkodo)
|
3304003000NRG24030120241407434
|
03/01/2024
|
POORNIMA
|
3304003WL056061
|
POORNIMA
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767287
|
|
MRS PURNIMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chhuria
|
CH-04-003-045-002/85
(Haidalkodo)
|
3304003000NRG24030120241407435
|
03/01/2024
|
BRIJBAI
|
3304003WL056061
|
BRIJBAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767317
|
|
Mrs. BRIJBATI BRIJBATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Chhuria
|
CH-04-003-045-002/89
(Haidalkodo)
|
3304003000NRG24030120241407436
|
03/01/2024
|
PINKI
|
3304003WL056061
|
PINKI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767372
|
|
PINKI DO RAMGULAL
|
BANK OF BARODA(606985)
|
|
121
|
Chhuria
|
CH-04-003-045-002/90
(Haidalkodo)
|
3304003000NRG24030120241407437
|
03/01/2024
|
kamta
|
3304003WL056061
|
kamta
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767316
|
|
Mrs. KAMTA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Chhuria
|
CH-04-003-075-002/13
(Sagar)
|
3304003000NRG24030120241407768
|
03/01/2024
|
JANKI BAI
|
3304003WL056112
|
JANKI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767273
|
|
Mrs. JANKI BAI YADAV W/O RAMESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Chhuria
|
CH-04-003-075-002/13
(Sagar)
|
3304003000NRG24030120241407767
|
03/01/2024
|
ramesh
|
3304003WL056112
|
ramesh
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767272
|
|
Mr. OM PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Chhuria
|
CH-04-003-087-003/11
(Haladula)
|
3304003000NRG24030120241407439
|
03/01/2024
|
MAYADEVI
|
3304003WL056062
|
MAYADEVI
|
00093
|
CRGB0008227
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738767276
|
|
Mrs. MAYABAI W/O SANJAY KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Chhuria
|
CH-04-003-087-003/11
(Haladula)
|
3304003000NRG24030120241407438
|
03/01/2024
|
SHIVPRASAD
|
3304003WL056062
|
SHIVPRASAD
|
00093
|
CRGB0008227
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738767277
|
|
Mr. SHIVPRASAD S/O CHANCHAL DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Chhuria
|
CH-04-003-087-003/93
(Haladula)
|
3304003000NRG24030120241407441
|
03/01/2024
|
Pushpa Bai
|
3304003WL056062
|
Pushpa Bai
|
00093
|
CRGB0008227
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738767274
|
|
MRS PUSHPA BAI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chhuria
|
CH-04-003-087-003/93
(Haladula)
|
3304003000NRG24030120241407440
|
03/01/2024
|
Raghav
|
3304003WL056062
|
Raghav
|
00093
|
CRGB0008227
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738767275
|
|
Mr. RAGHAV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Chhuria
|
CH-04-003-087-003/93
(Haladula)
|
3304003000NRG24030120241407442
|
03/01/2024
|
Saurabh
|
3304003WL056062
|
Saurabh
|
00093
|
CRGB0008227
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738767301
|
|
Mr. SAURABH SAURABH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
129
|
Chhuria
|
CH-04-003-001-001/310
(Ghortalab)
|
3304003000NRG24030120241407800
|
03/01/2024
|
Shima bai
|
3304003WL056117
|
Shima bai
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738767297
|
|
Mrs. SIMA BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
130
|
Chhuria
|
CH-04-003-026-001/131
(Bholapur)
|
3304003000NRG24030120241407946
|
03/01/2024
|
kanti bai
|
3304003WL056131
|
kanti bai
|
00093
|
CRGB0008257
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767302
|
|
Mrs. KANTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Chhuria
|
CH-04-003-026-001/133
(Bholapur)
|
3304003000NRG24030120241407947
|
03/01/2024
|
kanti bai
|
3304003WL056131
|
kanti bai
|
00093
|
CRGB0008257
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767351
|
|
Mrs. KANTI BAI W/O PANCH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Chhuria
|
CH-04-003-026-001/166
(Bholapur)
|
3304003000NRG24030120241407948
|
03/01/2024
|
UMABAI
|
3304003WL056131
|
UMABAI
|
00093
|
CRGB0008257
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767350
|
|
UMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Chhuria
|
CH-04-003-026-001/198
(Bholapur)
|
3304003000NRG24030120241407959
|
03/01/2024
|
AMAR DAS SAHU
|
3304003WL056132
|
AMAR DAS SAHU
|
00093
|
CRGB0008257
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767374
|
|
Mr. AMAR DAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Chhuria
|
CH-04-003-026-001/204
(Bholapur)
|
3304003000NRG24030120241407960
|
03/01/2024
|
PARNIA BAI
|
3304003WL056132
|
PARNIA BAI
|
00093
|
CRGB0008257
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767420
|
|
Mrs. PARANIA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Chhuria
|
CH-04-003-026-001/220
(Bholapur)
|
3304003000NRG24030120241407949
|
03/01/2024
|
CHARAN SAHU
|
3304003WL056131
|
CHARAN SAHU
|
00093
|
CRGB0008257
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767303
|
|
Mr. RAM CHARAN DAS SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
136
|
Chhuria
|
CH-04-003-026-001/225
(Bholapur)
|
3304003000NRG24030120241407950
|
03/01/2024
|
hirodi bai
|
3304003WL056131
|
hirodi bai
|
00093
|
CRGB0008257
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767309
|
|
Mrs. HIRONDI BAI SAHU W/O TUMMAN LAL SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Chhuria
|
CH-04-003-026-001/234
(Bholapur)
|
3304003000NRG24030120241407951
|
03/01/2024
|
kuvariya bai
|
3304003WL056131
|
kuvariya bai
|
00093
|
CRGB0008257
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767305
|
|
Mrs. KUVANRIYA BAI SAHU W/O JANAK RAM SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Chhuria
|
CH-04-003-026-001/255
(Bholapur)
|
3304003000NRG24030120241407952
|
03/01/2024
|
KHUMESHWAR
|
3304003WL056131
|
KHUMESHWAR
|
00093
|
CRGB0008257
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767304
|
|
KHUMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Chhuria
|
CH-04-003-026-001/286
(Bholapur)
|
3304003000NRG24030120241407961
|
03/01/2024
|
ful bai sahu
|
3304003WL056132
|
ful bai sahu
|
00093
|
CRGB0008257
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738767349
|
|
Mrs. FUL BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Chhuria
|
CH-04-003-026-001/293
(Bholapur)
|
3304003000NRG24030120241407962
|
03/01/2024
|
Makhanlal
|
3304003WL056132
|
Makhanlal
|
00093
|
CRGB0008257
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738767318
|
|
Mr. MAKHAN LAL DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
141
|
Chhuria
|
CH-04-003-026-001/294
(Bholapur)
|
3304003000NRG24030120241407953
|
03/01/2024
|
purnima
|
3304003WL056131
|
purnima
|
00093
|
CRGB0008257
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767388
|
|
Mrs. PURNIMA BAI SAHU W/O DOMARSAHU SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Chhuria
|
CH-04-003-026-001/307
(Bholapur)
|
3304003000NRG24030120241407963
|
03/01/2024
|
SARITA BAI SAHU
|
3304003WL056132
|
SARITA BAI SAHU
|
00093
|
CRGB0008257
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767356
|
|
SARITA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Chhuria
|
CH-04-003-026-001/308
(Bholapur)
|
3304003000NRG24030120241407964
|
03/01/2024
|
kaleshwari
|
3304003WL056132
|
kaleshwari
|
00093
|
CRGB0008257
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767306
|
|
KALESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Chhuria
|
CH-04-003-026-001/320
(Bholapur)
|
3304003000NRG24030120241407965
|
03/01/2024
|
ramdas
|
3304003WL056132
|
ramdas
|
00093
|
CRGB0008257
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767404
|
|
Mr. RAM DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Chhuria
|
CH-04-003-026-001/335
(Bholapur)
|
3304003000NRG24030120241407966
|
03/01/2024
|
REVTI BAI SAHU
|
3304003WL056132
|
REVTI BAI SAHU
|
00093
|
CRGB0008257
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767307
|
|
Mrs. REVTI BAI SAHU W/O PYARELAL SAHU S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Chhuria
|
CH-04-003-026-001/364
(Bholapur)
|
3304003000NRG24030120241407954
|
03/01/2024
|
GEETA BAI
|
3304003WL056131
|
GEETA BAI
|
00093
|
CRGB0008257
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767308
|
|
Mrs. GEETA BAI SAHU W/O AMRIT LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Chhuria
|
CH-04-003-026-001/420
(Bholapur)
|
3304003000NRG24030120241407967
|
03/01/2024
|
UTTAMCHAND
|
3304003WL056132
|
UTTAMCHAND
|
00093
|
CRGB0008257
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767319
|
|
Mr. UTTAM CHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Chhuria
|
CH-04-003-026-001/438
(Bholapur)
|
3304003000NRG24030120241407955
|
03/01/2024
|
bahurbdas
|
3304003WL056131
|
bahurbdas
|
00093
|
CRGB0008257
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767355
|
|
Mr. BAHUR SINGH VADEKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
149
|
Chhuria
|
CH-04-003-026-001/466
(Bholapur)
|
3304003000NRG24030120241407956
|
03/01/2024
|
sunita
|
3304003WL056131
|
sunita
|
00093
|
CRGB0008257
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767389
|
|
MRS SUNITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chhuria
|
CH-04-003-026-001/577
(Bholapur)
|
3304003000NRG24030120241407957
|
03/01/2024
|
LUKESH KUMAR
|
3304003WL056131
|
LUKESH KUMAR
|
00093
|
CRGB0008257
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767371
|
|
MR LUKESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chhuria
|
CH-04-003-026-001/608
(Bholapur)
|
3304003000NRG24030120241407958
|
03/01/2024
|
DHARMIN
|
3304003WL056131
|
DHARMIN
|
00093
|
CRGB0008257
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738767357
|
|
Mrs. DHARMEEN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Chhuria
|
CH-04-003-045-002/11
(Haidalkodo)
|
3304003000NRG24030120241407407
|
03/01/2024
|
KANTI
|
3304003WL056061
|
KANTI
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767393
|
|
Mrs. KANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Chhuria
|
CH-04-003-045-002/174
(Haidalkodo)
|
3304003000NRG24030120241407418
|
03/01/2024
|
MOHANI SAHU
|
3304003WL056061
|
MOHANI SAHU
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767290
|
|
Mrs. MOHANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Chhuria
|
CH-04-003-047-002/10
(Gahirabhedi)
|
3304003000NRG24030120241408134
|
03/01/2024
|
loknath
|
3304003WL056158
|
loknath
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767366
|
|
LOKNATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
155
|
Chhuria
|
CH-04-003-009-002/344
(Nagarkohra)
|
3304003000NRG24030120241407873
|
03/01/2024
|
DANESHWARI
|
3304003WL056126
|
DANESHWARI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738767409
|
|
Mrs. DHANESWARI SAHU W/O TILAK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Chhuria
|
CH-04-003-009-002/347
(Nagarkohra)
|
3304003000NRG24030120241407874
|
03/01/2024
|
SHIVNANDAN
|
3304003WL056126
|
SHIVNANDAN
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738767254
|
|
SHIVANANDAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Chhuria
|
CH-04-003-044-002/322
(Badratola)
|
3304003000NRG24030120241407810
|
03/01/2024
|
BHADU
|
3304003WL056121
|
BHADU
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1738767348
|
|
Mr. BHADU RAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Chhuria
|
CH-04-003-044-002/487
(Badratola)
|
3304003000NRG24030120241407805
|
03/01/2024
|
Reena
|
3304003WL056118
|
Reena
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1738767359
|
|
Mrs. RINA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Chhuria
|
CH-04-003-080-002/293
(Aaliwara)
|
3304003000NRG24030120241407542
|
03/01/2024
|
BUDHKUVAR
|
3304003WL056083
|
BUDHKUVAR
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767401
|
|
Mrs. BUT KUWAR W/O PRIT RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Chhuria
|
CH-04-003-080-002/293
(Aaliwara)
|
3304003000NRG24030120241407543
|
03/01/2024
|
rama sahu
|
3304003WL056083
|
rama sahu
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767364
|
|
RAMA SAHU D O MAHESH
|
BANK OF BARODA(606985)
|
|
161
|
Chhuria
|
CH-04-003-080-002/436
(Aaliwara)
|
3304003000NRG24030120241407544
|
03/01/2024
|
Janki bai
|
3304003WL056083
|
Janki bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767278
|
|
Mrs. JANAKI BAI YADAV W/O PITAMBAR YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Chhuria
|
CH-04-003-080-002/447
(Aaliwara)
|
3304003000NRG24030120241407546
|
03/01/2024
|
kamla bai jirakhan sonboir
|
3304003WL056083
|
kamla bai jirakhan sonboir
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767358
|
|
KAMLABAI JIRAKHAN SONBOIR
|
UNION BANK OF INDIA(508500)
|
|
163
|
Chhuria
|
CH-04-003-080-002/447
(Aaliwara)
|
3304003000NRG24030120241407545
|
03/01/2024
|
mukesh
|
3304003WL056083
|
mukesh
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767363
|
|
Mr. MUKESHJIVRAKHAN SONBOIR SONBOIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
164
|
Chhuria
|
CH-04-003-044-002/294
(Badratola)
|
3304003000NRG24030120241407803
|
03/01/2024
|
Vikash
|
3304003WL056118
|
Vikash
|
00415
|
SBIN0002846
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1738767240
|
|
Vikas Kumar Netam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
Chhuria
|
CH-04-003-045-002/132
(Haidalkodo)
|
3304003000NRG24030120241407410
|
03/01/2024
|
eswari
|
3304003WL056061
|
eswari
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767414
|
|
MRS ISHWARI BAI KANDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chhuria
|
CH-04-003-045-002/15
(Haidalkodo)
|
3304003000NRG24030120241407414
|
03/01/2024
|
domanlal
|
3304003WL056061
|
domanlal
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767417
|
|
Mr. DOMAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Chhuria
|
CH-04-003-045-002/163
(Haidalkodo)
|
3304003000NRG24030120241407416
|
03/01/2024
|
Chandrakala
|
3304003WL056061
|
Chandrakala
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767243
|
|
MRS CHANDRAKALA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chhuria
|
CH-04-003-045-002/174
(Haidalkodo)
|
3304003000NRG24030120241407417
|
03/01/2024
|
TEKHRAM
|
3304003WL056061
|
TEKHRAM
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767239
|
|
Mr. TEKH RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
169
|
Chhuria
|
CH-04-003-045-002/229
(Haidalkodo)
|
3304003000NRG24030120241407419
|
03/01/2024
|
IMLA
|
3304003WL056061
|
IMLA
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767412
|
|
MRS IMLABAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chhuria
|
CH-04-003-045-002/244
(Haidalkodo)
|
3304003000NRG24030120241407422
|
03/01/2024
|
NILAM BAI
|
3304003WL056061
|
NILAM BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767242
|
|
MRS NILAMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chhuria
|
CH-04-003-045-002/5
(Haidalkodo)
|
3304003000NRG24030120241407428
|
03/01/2024
|
savli
|
3304003WL056061
|
savli
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767241
|
|
MRS SANWALIBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chhuria
|
CH-04-003-045-002/54
(Haidalkodo)
|
3304003000NRG24030120241407429
|
03/01/2024
|
SARITA
|
3304003WL056061
|
SARITA
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767247
|
|
MRS SARITA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chhuria
|
CH-04-003-045-002/56
(Haidalkodo)
|
3304003000NRG24030120241407430
|
03/01/2024
|
RAMESHWAR
|
3304003WL056061
|
RAMESHWAR
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767416
|
|
MR RAMESHWAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chhuria
|
CH-04-003-045-002/59
(Haidalkodo)
|
3304003000NRG24030120241407431
|
03/01/2024
|
SURESH KUMAR
|
3304003WL056061
|
SURESH KUMAR
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767415
|
|
Mr. SURESH KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
175
|
Chhuria
|
CH-04-003-001-001/120
(Ghortalab)
|
3304003000NRG24030120241407799
|
03/01/2024
|
Satyavathi
|
3304003WL056117
|
Satyavathi
|
00415
|
SBIN0003757
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1738767244
|
|
MISS SATYAVATI KHARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chhuria
|
CH-04-003-009-002/201
(Nagarkohra)
|
3304003000NRG24030120241407865
|
03/01/2024
|
gemin
|
3304003WL056126
|
gemin
|
00415
|
SBIN0003757
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738767248
|
|
MR GEMIN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chhuria
|
CH-04-003-047-001/489
(Gahirabhedi)
|
3304003000NRG24030120241408129
|
03/01/2024
|
Sonam bai
|
3304003WL056158
|
Sonam bai
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767246
|
|
MRS SONAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chhuria
|
CH-04-003-047-002/380
(Gahirabhedi)
|
3304003000NRG24030120241408141
|
03/01/2024
|
suresh
|
3304003WL056158
|
suresh
|
00415
|
SBIN0003757
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
1738767245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
Chhuria
|
CH-04-003-047-002/409-A
(Gahirabhedi)
|
3304003000NRG24030120241408144
|
03/01/2024
|
evan
|
3304003WL056158
|
evan
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767238
|
|
Mrs. AVAN BAI KALAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Chhuria
|
CH-04-003-081-001/270
(Jaisinghtola)
|
3304003000NRG24030120241407835
|
03/01/2024
|
RAVI
|
3304003WL056123
|
RAVI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767413
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Chhuria
|
CH-04-003-081-001/58
(Jaisinghtola)
|
3304003000NRG24030120241407856
|
03/01/2024
|
Lekhram
|
3304003WL056123
|
Lekhram
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738767250
|
|
LEKHRAM SUDHANRAM
|
UCO BANK(607066)
|
|
182
|
Chhuria
|
CH-04-003-081-001/63
(Jaisinghtola)
|
3304003000NRG24030120241407857
|
03/01/2024
|
PURNIMA BAI
|
3304003WL056123
|
PURNIMA BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767249
|
|
PURNIMA BAI MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
183
|
Chhuria
|
CH-04-003-045-002/352
(Haidalkodo)
|
3304003000NRG24030120241407426
|
03/01/2024
|
Nitesh
|
3304003WL056061
|
Nitesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767237
|
|
NITESH CHANDRAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Chhuria
|
CH-04-003-047-001/92-A
(Gahirabhedi)
|
3304003000NRG24030120241408132
|
03/01/2024
|
Kumari bai
|
3304003WL056158
|
Kumari bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738767418
|
|
KUMARI BAI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Chhuria
|
CH-04-003-047-002/180
(Gahirabhedi)
|
3304003000NRG24030120241408138
|
03/01/2024
|
Manju
|
3304003WL056158
|
Manju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738767236
|
|
MANJU BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262548
|
262548
|
|
|
|
|
|
|
|