|
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-04-003-071-001/182
(Salhe)
|
3304003000NRG24180120241474325
|
18/01/2024
|
Ganesa
|
3304003WL059934
|
Ganesa
|
00032
|
UTIB0000521
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900075386
|
|
MISS GANESHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-048-001/30
(Sitakasa)
|
3304003000NRG24180120241473997
|
18/01/2024
|
Sanjay KORRAM
|
3304003WL059920
|
Sanjay KORRAM
|
00045
|
BARB0DBDGAO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075166
|
|
Sanjay Korram
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Chhuria
|
CH-04-003-071-001/104
(Salhe)
|
3304003000NRG24180120241474322
|
18/01/2024
|
Chhannu Ram
|
3304003WL059934
|
Chhannu Ram
|
00045
|
BARB0DBDGAO
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900075262
|
|
MR CHANNURAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chhuria
|
CH-04-003-071-001/4
(Salhe)
|
3304003000NRG24180120241474332
|
18/01/2024
|
CHAMMAN
|
3304003WL059934
|
CHAMMAN
|
00045
|
BARB0DBDGAO
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900075556
|
|
CHAMMAN LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chhuria
|
CH-04-003-072-002/140
(Chando)
|
3304003000NRG24180120241474298
|
18/01/2024
|
Manohar Gurupanch
|
3304003WL059932
|
Manohar Gurupanch
|
00045
|
BARB0DBDGAO
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900075506
|
|
MANOHAR N GURUPANCH
|
BANK OF BARODA(606985)
|
|
6
|
Chhuria
|
CH-04-003-072-002/18
(Chando)
|
3304003000NRG24180120241474277
|
18/01/2024
|
Bhuneshwari Yadav
|
3304003WL059931
|
Bhuneshwari Yadav
|
00045
|
BARB0DBDGAO
|
884
|
884
|
Rejected
|
16/03/2024
|
|
1900075557
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
7
|
Chhuria
|
CH-04-003-071-001/12
(Salhe)
|
3304003000NRG24180120241474323
|
18/01/2024
|
Loknath
|
3304003WL059934
|
Loknath
|
00045
|
BARB0DURGXX
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900075165
|
|
LOKNATH SONKALIHARI
|
BANK OF BARODA(606985)
|
|
8
|
Chhuria
|
CH-04-003-071-001/191
(Salhe)
|
3304003000NRG24180120241474328
|
18/01/2024
|
SARITA BAI
|
3304003WL059934
|
SARITA BAI
|
00045
|
BARB0DURGXX
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900075164
|
|
SARITA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
Chhuria
|
CH-04-003-071-001/252
(Salhe)
|
3304003000NRG24180120241474330
|
18/01/2024
|
Yogeshwari
|
3304003WL059934
|
Yogeshwari
|
00093
|
CRGB0008174
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900075618
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
Chhuria
|
CH-04-003-003-004/108
(Patekohara)
|
3304003000NRG24180120241474605
|
18/01/2024
|
santi
|
3304003WL059943
|
santi
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075180
|
|
Mrs. SHANTI BAI MARAR W/O RAGHUNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Chhuria
|
CH-04-003-003-004/109
(Patekohara)
|
3304003000NRG24180120241474606
|
18/01/2024
|
HIRA BAI
|
3304003WL059943
|
HIRA BAI
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075307
|
|
Mrs. HIRA BAI YADAV W/O DIPAK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-003-004/112
(Patekohara)
|
3304003000NRG24180120241474607
|
18/01/2024
|
PURNIMA
|
3304003WL059943
|
PURNIMA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075186
|
|
Mrs. PURNIMA BAI SATNAMI W/O ROHIDAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-003-004/112
(Patekohara)
|
3304003000NRG24180120241474608
|
18/01/2024
|
rohit das
|
3304003WL059943
|
rohit das
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075187
|
|
Mr. ROHIDAS SATNAMI S/O BHAGWANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Chhuria
|
CH-04-003-003-004/119
(Patekohara)
|
3304003000NRG24180120241474609
|
18/01/2024
|
KAUSHILYA
|
3304003WL059943
|
KAUSHILYA
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075188
|
|
Mrs. KAUSHILYA BAI BANDHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Chhuria
|
CH-04-003-003-004/126
(Patekohara)
|
3304003000NRG24180120241474610
|
18/01/2024
|
AGNU RAM
|
3304003WL059943
|
AGNU RAM
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075181
|
|
Mr. AGANU RAM YADAV S/O BUDH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Chhuria
|
CH-04-003-003-004/13
(Patekohara)
|
3304003000NRG24180120241474611
|
18/01/2024
|
GHONDU RAM
|
3304003WL059943
|
GHONDU RAM
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075264
|
|
Mr. GHONDU RAM PURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Chhuria
|
CH-04-003-003-004/152
(Patekohara)
|
3304003000NRG24180120241474612
|
18/01/2024
|
DHANESHAWARI
|
3304003WL059943
|
DHANESHAWARI
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075327
|
|
Mrs. DHANESHWARI W/O DILIP KHUTEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Chhuria
|
CH-04-003-003-004/18
(Patekohara)
|
3304003000NRG24180120241474613
|
18/01/2024
|
SUMITRA
|
3304003WL059943
|
SUMITRA
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075306
|
|
Mrs. SUMITRA BAI MARAR W/O DULLU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Chhuria
|
CH-04-003-003-004/201
(Patekohara)
|
3304003000NRG24180120241474614
|
18/01/2024
|
agsiya
|
3304003WL059943
|
agsiya
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075566
|
|
Mrs. AGASIYA W/O ASHOK KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Chhuria
|
CH-04-003-003-004/202
(Patekohara)
|
3304003000NRG24180120241474615
|
18/01/2024
|
yogita sahare
|
3304003WL059943
|
yogita sahare
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075390
|
|
Mrs. YOGITA SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Chhuria
|
CH-04-003-003-004/205
(Patekohara)
|
3304003000NRG24180120241474616
|
18/01/2024
|
panchbat
|
3304003WL059943
|
panchbat
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075325
|
|
Mrs. PANCHBATI W/O PANCH RAM PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Chhuria
|
CH-04-003-003-004/206
(Patekohara)
|
3304003000NRG24180120241474617
|
18/01/2024
|
MILTI BAI
|
3304003WL059943
|
MILTI BAI
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075389
|
|
Mrs. MEELTI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Chhuria
|
CH-04-003-003-004/26
(Patekohara)
|
3304003000NRG24180120241474618
|
18/01/2024
|
Nehru Lal
|
3304003WL059943
|
Nehru Lal
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075620
|
|
Mr. NEHRU LAL S/O HEMU PATEL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Chhuria
|
CH-04-003-003-004/28
(Patekohara)
|
3304003000NRG24180120241474619
|
18/01/2024
|
NIRA
|
3304003WL059943
|
NIRA
|
00093
|
CRGB0008208
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900075318
|
|
Mrs. NEERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Chhuria
|
CH-04-003-003-004/33
(Patekohara)
|
3304003000NRG24180120241474620
|
18/01/2024
|
bindabai
|
3304003WL059943
|
bindabai
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075265
|
|
Mrs. BINDA BAI KUMHAR WO RAVI KUMAR KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Chhuria
|
CH-04-003-003-004/37
(Patekohara)
|
3304003000NRG24180120241474621
|
18/01/2024
|
bhuneshwari
|
3304003WL059943
|
bhuneshwari
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075324
|
|
BHUNESHWARI D/O PARKASH DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Chhuria
|
CH-04-003-003-004/44
(Patekohara)
|
3304003000NRG24180120241474622
|
18/01/2024
|
NAD KUMARI
|
3304003WL059943
|
NAD KUMARI
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075329
|
|
Mrs. NANDKUMARI MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Chhuria
|
CH-04-003-003-004/5
(Patekohara)
|
3304003000NRG24180120241474623
|
18/01/2024
|
shiklesh
|
3304003WL059943
|
shiklesh
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075132
|
|
Mr. SHILESH KUMAR MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Chhuria
|
CH-04-003-003-004/59
(Patekohara)
|
3304003000NRG24180120241474624
|
18/01/2024
|
KESHAV
|
3304003WL059943
|
KESHAV
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075310
|
|
Mr. KESO RAM DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Chhuria
|
CH-04-003-003-004/70
(Patekohara)
|
3304003000NRG24180120241474625
|
18/01/2024
|
CHAMELI
|
3304003WL059943
|
CHAMELI
|
00093
|
CRGB0008208
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900075178
|
|
Mrs. CHAMELI BAI BANDHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Chhuria
|
CH-04-003-003-004/71
(Patekohara)
|
3304003000NRG24180120241474626
|
18/01/2024
|
nathun
|
3304003WL059943
|
nathun
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075305
|
|
Mr. NATHNU DAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
32
|
Chhuria
|
CH-04-003-003-004/74
(Patekohara)
|
3304003000NRG24180120241474627
|
18/01/2024
|
gangabai
|
3304003WL059943
|
gangabai
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075320
|
|
Mrs. GANGABAI W/O BASDEV LOHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Chhuria
|
CH-04-003-003-004/76
(Patekohara)
|
3304003000NRG24180120241474628
|
18/01/2024
|
SEETA BAI
|
3304003WL059943
|
SEETA BAI
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075110
|
|
Mrs. SITA BAI KOSARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Chhuria
|
CH-04-003-003-004/78
(Patekohara)
|
3304003000NRG24180120241474629
|
18/01/2024
|
BASANTI
|
3304003WL059943
|
BASANTI
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075662
|
|
Mrs. BASANTI BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Chhuria
|
CH-04-003-003-004/84
(Patekohara)
|
3304003000NRG24180120241474630
|
18/01/2024
|
INDRAJIT
|
3304003WL059943
|
INDRAJIT
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075229
|
|
Mr. INDRAJIT MARAR S/O JHADU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Chhuria
|
CH-04-003-003-004/85
(Patekohara)
|
3304003000NRG24180120241474631
|
18/01/2024
|
AHILYA BAI
|
3304003WL059943
|
AHILYA BAI
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075111
|
|
Mrs. AHILYA BAI W/O ROHIT KHARE, KUBARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Chhuria
|
CH-04-003-003-004/87
(Patekohara)
|
3304003000NRG24180120241474632
|
18/01/2024
|
pushpa
|
3304003WL059943
|
pushpa
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075312
|
|
Mrs. PUSHPA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Chhuria
|
CH-04-003-008-001/100
(Bhandarpur)
|
3304003000NRG24180120241477521
|
18/01/2024
|
RADHIKA BAI
|
3304003WL060070
|
RADHIKA BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075227
|
|
Mrs. RADHIKA BAI KANWAR W/O AMAR DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Chhuria
|
CH-04-003-008-001/109
(Bhandarpur)
|
3304003000NRG24180120241477523
|
18/01/2024
|
SAROJ
|
3304003WL060070
|
SAROJ
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075309
|
|
Mrs. SAROJ BAI NIRMALKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Chhuria
|
CH-04-003-008-001/13
(Bhandarpur)
|
3304003000NRG24180120241477454
|
18/01/2024
|
PUNIYA
|
3304003WL060065
|
PUNIYA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075194
|
|
Mrs. PUNIYA BAI PATEL W/O MADAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Chhuria
|
CH-04-003-008-001/154
(Bhandarpur)
|
3304003000NRG24180120241477524
|
18/01/2024
|
MEENA
|
3304003WL060070
|
MEENA
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075228
|
|
Mrs. MINA BAI KANWAR W/O RAMSAAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Chhuria
|
CH-04-003-008-001/155
(Bhandarpur)
|
3304003000NRG24180120241477525
|
18/01/2024
|
DEVANTIN
|
3304003WL060070
|
DEVANTIN
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075226
|
|
Mrs. DEVANTIN BAI KANWAR W/O SONU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Chhuria
|
CH-04-003-008-001/157
(Bhandarpur)
|
3304003000NRG24180120241477526
|
18/01/2024
|
MADHU BAI
|
3304003WL060070
|
MADHU BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075322
|
|
Mrs. MADHU BAI W/O TEK RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Chhuria
|
CH-04-003-008-001/158
(Bhandarpur)
|
3304003000NRG24180120241477455
|
18/01/2024
|
DOMAN
|
3304003WL060065
|
DOMAN
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075118
|
|
Mr. DOMAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Chhuria
|
CH-04-003-008-001/158
(Bhandarpur)
|
3304003000NRG24180120241477527
|
18/01/2024
|
PURNIMA
|
3304003WL060070
|
PURNIMA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075315
|
|
Mrs. PURNIMA BAI W/O ARUN KUMAR DHOBI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Chhuria
|
CH-04-003-008-001/185
(Bhandarpur)
|
3304003000NRG24180120241477456
|
18/01/2024
|
kanti bai
|
3304003WL060065
|
kanti bai
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075273
|
|
Mrs. KANTI BAI PATEL W/O CHHABI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Chhuria
|
CH-04-003-008-001/21
(Bhandarpur)
|
3304003000NRG24180120241477457
|
18/01/2024
|
BARATNIN
|
3304003WL060065
|
BARATNIN
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075193
|
|
Mrs. BARATNIN BAI SAHU W/O SONSAAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Chhuria
|
CH-04-003-008-001/22
(Bhandarpur)
|
3304003000NRG24180120241477458
|
18/01/2024
|
PARDESHNIN
|
3304003WL060065
|
PARDESHNIN
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075184
|
|
Mrs. PARDESNIN BAI KANWAR W/O ROHIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Chhuria
|
CH-04-003-008-001/242
(Bhandarpur)
|
3304003000NRG24180120241477528
|
18/01/2024
|
mohani bai
|
3304003WL060070
|
mohani bai
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075224
|
|
Mrs. MOHNI BAI RAJAK W/O MOHNU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Chhuria
|
CH-04-003-008-001/252
(Bhandarpur)
|
3304003000NRG24180120241477529
|
18/01/2024
|
Hansita Yadav
|
3304003WL060070
|
Hansita Yadav
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075128
|
|
Mrs. HANSHITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Chhuria
|
CH-04-003-008-001/27
(Bhandarpur)
|
3304003000NRG24180120241477459
|
18/01/2024
|
YASHODIYA
|
3304003WL060065
|
YASHODIYA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075190
|
|
Mrs. YASODIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Chhuria
|
CH-04-003-008-001/3
(Bhandarpur)
|
3304003000NRG24180120241477461
|
18/01/2024
|
LEELA
|
3304003WL060065
|
LEELA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075230
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chhuria
|
CH-04-003-008-001/3
(Bhandarpur)
|
3304003000NRG24180120241477460
|
18/01/2024
|
LOCHAN RAM
|
3304003WL060065
|
LOCHAN RAM
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075179
|
|
Mr. LOCHAN SING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
54
|
Chhuria
|
CH-04-003-008-001/31
(Bhandarpur)
|
3304003000NRG24180120241477530
|
18/01/2024
|
SURUJ BAI
|
3304003WL060070
|
SURUJ BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075314
|
|
Mrs. SURUJ BAI W/O GOUR SING KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Chhuria
|
CH-04-003-008-001/32
(Bhandarpur)
|
3304003000NRG24180120241477531
|
18/01/2024
|
CHAMELI
|
3304003WL060070
|
CHAMELI
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075182
|
|
Mrs. CHAMELI BAI KAVAR W/O HEMANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Chhuria
|
CH-04-003-008-001/40
(Bhandarpur)
|
3304003000NRG24180120241477462
|
18/01/2024
|
TEMIN
|
3304003WL060065
|
TEMIN
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075272
|
|
Mrs. TEMIN BAI PATEL W/O DERHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Chhuria
|
CH-04-003-008-001/44
(Bhandarpur)
|
3304003000NRG24180120241477463
|
18/01/2024
|
TULASIYA
|
3304003WL060065
|
TULASIYA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075267
|
|
Mrs. TULSIYA BAI RAJAK W/O TILAK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Chhuria
|
CH-04-003-008-001/46
(Bhandarpur)
|
3304003000NRG24180120241477464
|
18/01/2024
|
KOUSHILYA
|
3304003WL060065
|
KOUSHILYA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075268
|
|
Mrs. KOUSHLYA BAI SAHU W/O LIKHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Chhuria
|
CH-04-003-008-001/47
(Bhandarpur)
|
3304003000NRG24180120241477465
|
18/01/2024
|
TARINI
|
3304003WL060065
|
TARINI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075328
|
|
Mrs. TARINI BAI WO SEKHARAM SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Chhuria
|
CH-04-003-008-001/5
(Bhandarpur)
|
3304003000NRG24180120241477466
|
18/01/2024
|
JAN BAI
|
3304003WL060065
|
JAN BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075189
|
|
Mrs. JANO BAI RAJAK W/O KAMLESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Chhuria
|
CH-04-003-008-001/55
(Bhandarpur)
|
3304003000NRG24180120241477532
|
18/01/2024
|
PUSAI BAI
|
3304003WL060070
|
PUSAI BAI
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075316
|
|
Mrs. PUSAI BAI W/O KANHIYA RAM KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Chhuria
|
CH-04-003-008-001/57
(Bhandarpur)
|
3304003000NRG24180120241477533
|
18/01/2024
|
REKHA BAI
|
3304003WL060070
|
REKHA BAI
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075225
|
|
Mrs. REKHA BAI RAJAK W/O KUL CHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Chhuria
|
CH-04-003-008-001/66
(Bhandarpur)
|
3304003000NRG24180120241477534
|
18/01/2024
|
RAMLA BAI
|
3304003WL060070
|
RAMLA BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075275
|
|
Mrs. RAMLA BAI YADAV W/O SUDHAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Chhuria
|
CH-04-003-008-001/71
(Bhandarpur)
|
3304003000NRG24180120241477535
|
18/01/2024
|
PHIRO BAI
|
3304003WL060070
|
PHIRO BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075266
|
|
Mrs. FIRO BAI KAWAR W/O ASHA DEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Chhuria
|
CH-04-003-008-001/72
(Bhandarpur)
|
3304003000NRG24180120241477536
|
18/01/2024
|
BAIN BAI
|
3304003WL060070
|
BAIN BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075223
|
|
Mrs. BAIN RAM PATEL W/O KISORI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Chhuria
|
CH-04-003-008-001/74
(Bhandarpur)
|
3304003000NRG24180120241477537
|
18/01/2024
|
RAJVANTIN
|
3304003WL060070
|
RAJVANTIN
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075317
|
|
Mrs. RAJWANTIN BAI RAJAK W/O ASA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Chhuria
|
CH-04-003-008-001/75
(Bhandarpur)
|
3304003000NRG24180120241477538
|
18/01/2024
|
Dilipkumar sahu
|
3304003WL060070
|
Dilipkumar sahu
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075129
|
|
Mr. DILIPKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Chhuria
|
CH-04-003-008-001/76
(Bhandarpur)
|
3304003000NRG24180120241477467
|
18/01/2024
|
THANU RAM
|
3304003WL060065
|
THANU RAM
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075621
|
|
MR THANU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chhuria
|
CH-04-003-008-001/78
(Bhandarpur)
|
3304003000NRG24180120241477468
|
18/01/2024
|
KUMARI
|
3304003WL060065
|
KUMARI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075192
|
|
Mrs. KUMARI BAI KANWAR W/O GAIND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Chhuria
|
CH-04-003-008-001/96
(Bhandarpur)
|
3304003000NRG24180120241477470
|
18/01/2024
|
DINESHWARI
|
3304003WL060065
|
DINESHWARI
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075183
|
|
Mrs. DINESWARI BAI PATEL W/O PAWAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Chhuria
|
CH-04-003-008-001/96
(Bhandarpur)
|
3304003000NRG24180120241477471
|
18/01/2024
|
SANGITA
|
3304003WL060065
|
SANGITA
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075274
|
|
Mrs. SANGEETA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Chhuria
|
CH-04-003-008-002/1
(Bhandarpur)
|
3304003000NRG24180120241477474
|
18/01/2024
|
RADHIKA
|
3304003WL060067
|
RADHIKA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075326
|
|
Mrs. RADHIKA W/O DHANRAJ KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Chhuria
|
CH-04-003-008-002/117
(Bhandarpur)
|
3304003000NRG24180120241477475
|
18/01/2024
|
BALRAM
|
3304003WL060067
|
BALRAM
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075276
|
|
Mr. BALRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Chhuria
|
CH-04-003-008-002/14
(Bhandarpur)
|
3304003000NRG24180120241477476
|
18/01/2024
|
DHANESHWARI
|
3304003WL060067
|
DHANESHWARI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075269
|
|
Mrs. DHANESHWARI PATEL W/O SHAIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Chhuria
|
CH-04-003-008-002/16
(Bhandarpur)
|
3304003000NRG24180120241477477
|
18/01/2024
|
SEVATI
|
3304003WL060067
|
SEVATI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075195
|
|
Mrs. SEWATI BAI PATEL W/O GAJ RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Chhuria
|
CH-04-003-008-002/17
(Bhandarpur)
|
3304003000NRG24180120241477478
|
18/01/2024
|
ANUPABAI
|
3304003WL060067
|
ANUPABAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075313
|
|
ANUPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Chhuria
|
CH-04-003-008-002/18
(Bhandarpur)
|
3304003000NRG24180120241477479
|
18/01/2024
|
DILESH
|
3304003WL060067
|
DILESH
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075271
|
|
Mrs. DILESH SAHU W/O NAROTTAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Chhuria
|
CH-04-003-008-002/180
(Bhandarpur)
|
3304003000NRG24180120241477480
|
18/01/2024
|
mantora
|
3304003WL060067
|
mantora
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075191
|
|
Mrs. MANTORA BAI PATEL W/O KOUSAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Chhuria
|
CH-04-003-008-002/182
(Bhandarpur)
|
3304003000NRG24180120241477481
|
18/01/2024
|
sarswati bai
|
3304003WL060067
|
sarswati bai
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075321
|
|
Mrs. SARASVATI BAI W/O PARDESHI PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Chhuria
|
CH-04-003-008-002/184
(Bhandarpur)
|
3304003000NRG24180120241477482
|
18/01/2024
|
gayatri bai
|
3304003WL060067
|
gayatri bai
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075270
|
|
Mrs. GAYTRI BAI VISWKARMA W/O GANESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Chhuria
|
CH-04-003-008-002/197
(Bhandarpur)
|
3304003000NRG24180120241477483
|
18/01/2024
|
gauri bai
|
3304003WL060067
|
gauri bai
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075607
|
|
Mrs. GAURI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Chhuria
|
CH-04-003-008-002/199
(Bhandarpur)
|
3304003000NRG24180120241477484
|
18/01/2024
|
jagita
|
3304003WL060067
|
jagita
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075308
|
|
Mrs. JAGITHA JAGITHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Chhuria
|
CH-04-003-008-002/202
(Bhandarpur)
|
3304003000NRG24180120241477485
|
18/01/2024
|
savita bai
|
3304003WL060067
|
savita bai
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075304
|
|
SAVITA BAI PATEL W/ O NARAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Chhuria
|
CH-04-003-008-002/210
(Bhandarpur)
|
3304003000NRG24180120241477486
|
18/01/2024
|
manisha
|
3304003WL060067
|
manisha
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075311
|
|
Mrs. MANISHA BAI SAHU W/O YAD RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Chhuria
|
CH-04-003-008-002/35
(Bhandarpur)
|
3304003000NRG24180120241477487
|
18/01/2024
|
dakesh kumar
|
3304003WL060067
|
dakesh kumar
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075124
|
|
Mr. DAKESH KUMAR SO AKTU PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Chhuria
|
CH-04-003-008-002/46
(Bhandarpur)
|
3304003000NRG24180120241477488
|
18/01/2024
|
LOMESHWARI
|
3304003WL060067
|
LOMESHWARI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075323
|
|
Mrs. LOMESHWARI W/O RAJURAM MARAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Chhuria
|
CH-04-003-008-002/5
(Bhandarpur)
|
3304003000NRG24180120241477489
|
18/01/2024
|
BABITA
|
3304003WL060067
|
BABITA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075185
|
|
Mrs. BABITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Chhuria
|
CH-04-003-008-002/5-A
(Bhandarpur)
|
3304003000NRG24180120241477490
|
18/01/2024
|
CHANDRIKA
|
3304003WL060067
|
CHANDRIKA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075319
|
|
Mrs. CHANDRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90831
|
90831
|
|
|
|
|
|
|
|
|
89
|
Chhuria
|
CH-04-003-008-001/75
(Bhandarpur)
|
3304003000NRG24180120241477539
|
18/01/2024
|
KAMLESHWARI
|
3304003WL060070
|
KAMLESHWARI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075330
|
|
Mrs. KAMLESHWARI W/O PAWAN KUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Chhuria
|
CH-04-003-024-002/215
(Shikarimahka)
|
3304003000NRG24180120241474448
|
18/01/2024
|
SUSHILA BAI
|
3304003WL059938
|
SUSHILA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075626
|
|
Mrs. SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Chhuria
|
CH-04-003-024-002/228
(Shikarimahka)
|
3304003000NRG24180120241474336
|
18/01/2024
|
PARDESHNIN SAHU
|
3304003WL059935
|
PARDESHNIN SAHU
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075518
|
|
Mrs. PARDESHNIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Chhuria
|
CH-04-003-024-002/257
(Shikarimahka)
|
3304003000NRG24180120241474337
|
18/01/2024
|
DULSIYA BAI
|
3304003WL059935
|
DULSIYA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075083
|
|
Mrs. DULSIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Chhuria
|
CH-04-003-024-002/268
(Shikarimahka)
|
3304003000NRG24180120241474369
|
18/01/2024
|
RADHA
|
3304003WL059936
|
RADHA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075046
|
|
MRS RADHA BAI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chhuria
|
CH-04-003-024-002/283
(Shikarimahka)
|
3304003000NRG24180120241474371
|
18/01/2024
|
PEMIN BAI
|
3304003WL059936
|
PEMIN BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075051
|
|
Mrs. PEMIN BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
95
|
Chhuria
|
CH-04-003-024-002/289
(Shikarimahka)
|
3304003000NRG24180120241474374
|
18/01/2024
|
SONI BAI
|
3304003WL059936
|
SONI BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075047
|
|
Mrs. SONIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Chhuria
|
CH-04-003-024-002/290
(Shikarimahka)
|
3304003000NRG24180120241474375
|
18/01/2024
|
KUMARI BAI
|
3304003WL059936
|
KUMARI BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075044
|
|
Mrs. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Chhuria
|
CH-04-003-024-002/291
(Shikarimahka)
|
3304003000NRG24180120241474376
|
18/01/2024
|
DHANESHWARI
|
3304003WL059936
|
DHANESHWARI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075033
|
|
Mrs. DHANESHWARI W/O GUMAN SINGH NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Chhuria
|
CH-04-003-024-002/294
(Shikarimahka)
|
3304003000NRG24180120241474378
|
18/01/2024
|
CHITREKHA KANVAR
|
3304003WL059936
|
CHITREKHA KANVAR
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075517
|
|
Mrs. CHITREKHA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Chhuria
|
CH-04-003-024-002/294
(Shikarimahka)
|
3304003000NRG24180120241474377
|
18/01/2024
|
NIRASHA KANVAR
|
3304003WL059936
|
NIRASHA KANVAR
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075049
|
|
Mrs. NIRASHA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Chhuria
|
CH-04-003-024-002/296
(Shikarimahka)
|
3304003000NRG24180120241474379
|
18/01/2024
|
SHRAVAN KUMAR
|
3304003WL059936
|
SHRAVAN KUMAR
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075070
|
|
Mr. SHRAVAN KUMAR MAHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
101
|
Chhuria
|
CH-04-003-024-002/298
(Shikarimahka)
|
3304003000NRG24180120241474339
|
18/01/2024
|
ANSUIYA BAI
|
3304003WL059935
|
ANSUIYA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075073
|
|
Mrs. ANSUIYA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Chhuria
|
CH-04-003-024-002/299
(Shikarimahka)
|
3304003000NRG24180120241474381
|
18/01/2024
|
PARVATI BAI
|
3304003WL059936
|
PARVATI BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075034
|
|
MRS PARVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chhuria
|
CH-04-003-024-002/303
(Shikarimahka)
|
3304003000NRG24180120241474340
|
18/01/2024
|
gautarhin bai sahu
|
3304003WL059935
|
gautarhin bai sahu
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075402
|
|
Mrs. GAUTRIN DHANESH SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Chhuria
|
CH-04-003-024-002/308
(Shikarimahka)
|
3304003000NRG24180120241474342
|
18/01/2024
|
OM BAI
|
3304003WL059935
|
OM BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075086
|
|
Mrs. OM BAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Chhuria
|
CH-04-003-024-002/311
(Shikarimahka)
|
3304003000NRG24180120241474451
|
18/01/2024
|
BALVANTIN
|
3304003WL059938
|
BALVANTIN
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075035
|
|
Mrs. BALVANTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Chhuria
|
CH-04-003-024-002/312
(Shikarimahka)
|
3304003000NRG24180120241474343
|
18/01/2024
|
BUDHAN BAI
|
3304003WL059935
|
BUDHAN BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075041
|
|
Mrs. BUDHAN BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
107
|
Chhuria
|
CH-04-003-024-002/318
(Shikarimahka)
|
3304003000NRG24180120241474345
|
18/01/2024
|
RAM KUNWAR KANVAR
|
3304003WL059935
|
RAM KUNWAR KANVAR
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075065
|
|
Mrs. RAMKUWAR KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
108
|
Chhuria
|
CH-04-003-024-002/319
(Shikarimahka)
|
3304003000NRG24180120241474346
|
18/01/2024
|
KAUSHILYA KANVAR
|
3304003WL059935
|
KAUSHILYA KANVAR
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075087
|
|
Mrs. KAUSHILYA BAI KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
109
|
Chhuria
|
CH-04-003-024-002/323
(Shikarimahka)
|
3304003000NRG24180120241474452
|
18/01/2024
|
SANTRI BAI KAVAR
|
3304003WL059938
|
SANTRI BAI KAVAR
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075038
|
|
Mrs. SANTRI BAI KAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Chhuria
|
CH-04-003-024-002/326
(Shikarimahka)
|
3304003000NRG24180120241474348
|
18/01/2024
|
MUKESH SAHU
|
3304003WL059935
|
MUKESH SAHU
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075069
|
|
Mr. MUKESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Chhuria
|
CH-04-003-024-002/330
(Shikarimahka)
|
3304003000NRG24180120241474382
|
18/01/2024
|
MAN BAI YADAV
|
3304003WL059936
|
MAN BAI YADAV
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075048
|
|
Mrs. MAN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Chhuria
|
CH-04-003-024-002/337
(Shikarimahka)
|
3304003000NRG24180120241474383
|
18/01/2024
|
FAGAN
|
3304003WL059936
|
FAGAN
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075496
|
|
Mrs. FAGAN BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
113
|
Chhuria
|
CH-04-003-024-002/338
(Shikarimahka)
|
3304003000NRG24180120241474350
|
18/01/2024
|
MOMIN SAHU
|
3304003WL059935
|
MOMIN SAHU
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075287
|
|
Mrs. MOMIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Chhuria
|
CH-04-003-024-002/340
(Shikarimahka)
|
3304003000NRG24180120241474351
|
18/01/2024
|
SHEKHURAM
|
3304003WL059935
|
SHEKHURAM
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075528
|
|
Mr. SHEKHU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
115
|
Chhuria
|
CH-04-003-024-002/346
(Shikarimahka)
|
3304003000NRG24180120241474384
|
18/01/2024
|
KAMLA BAI
|
3304003WL059936
|
KAMLA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075085
|
|
Mrs. KAMLA BAI W/O SAMMELAL KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Chhuria
|
CH-04-003-024-002/388
(Shikarimahka)
|
3304003000NRG24180120241474352
|
18/01/2024
|
HEMCHAND SAHU
|
3304003WL059935
|
HEMCHAND SAHU
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075068
|
|
Mr. HEMCHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Chhuria
|
CH-04-003-024-002/390
(Shikarimahka)
|
3304003000NRG24180120241474354
|
18/01/2024
|
RAHEE BAI
|
3304003WL059935
|
RAHEE BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075045
|
|
Mrs. RAHEE BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Chhuria
|
CH-04-003-024-002/391
(Shikarimahka)
|
3304003000NRG24180120241474355
|
18/01/2024
|
SAROJ BAI
|
3304003WL059935
|
SAROJ BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075042
|
|
Mrs. SAROJ BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
119
|
Chhuria
|
CH-04-003-024-002/394
(Shikarimahka)
|
3304003000NRG24180120241474386
|
18/01/2024
|
kunvariya bai sahu
|
3304003WL059936
|
kunvariya bai sahu
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075401
|
|
Mrs. KUNVARIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Chhuria
|
CH-04-003-024-002/422
(Shikarimahka)
|
3304003000NRG24180120241474357
|
18/01/2024
|
BHAGBATI KANVAR
|
3304003WL059935
|
BHAGBATI KANVAR
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075043
|
|
Mrs. BHAGBATI BAI KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
121
|
Chhuria
|
CH-04-003-024-002/424
(Shikarimahka)
|
3304003000NRG24180120241474388
|
18/01/2024
|
SHIVBATI KANVAR
|
3304003WL059936
|
SHIVBATI KANVAR
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075040
|
|
Mrs. SHIVBATI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Chhuria
|
CH-04-003-024-002/448
(Shikarimahka)
|
3304003000NRG24180120241474390
|
18/01/2024
|
NIRMALA BAI
|
3304003WL059936
|
NIRMALA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075036
|
|
Mrs. NIRMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Chhuria
|
CH-04-003-024-002/453
(Shikarimahka)
|
3304003000NRG24180120241474358
|
18/01/2024
|
JAHURA BAI
|
3304003WL059935
|
JAHURA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075039
|
|
Mrs. JAHURA BAI KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
124
|
Chhuria
|
CH-04-003-024-002/491
(Shikarimahka)
|
3304003000NRG24180120241474391
|
18/01/2024
|
BINJOBAI
|
3304003WL059936
|
BINJOBAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075291
|
|
Mrs. BIJO BAI KANWAR W/O HEM SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
125
|
Chhuria
|
CH-04-003-024-002/492
(Shikarimahka)
|
3304003000NRG24180120241474392
|
18/01/2024
|
SARASWATI
|
3304003WL059936
|
SARASWATI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075249
|
|
Mrs. SARASWATI KANVAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Chhuria
|
CH-04-003-024-002/493
(Shikarimahka)
|
3304003000NRG24180120241474393
|
18/01/2024
|
SUNITI BAI
|
3304003WL059936
|
SUNITI BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075288
|
|
Mrs. SUNITI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Chhuria
|
CH-04-003-024-002/494
(Shikarimahka)
|
3304003000NRG24180120241474360
|
18/01/2024
|
sukchand
|
3304003WL059935
|
sukchand
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075657
|
|
Mr. SUKCHAND KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Chhuria
|
CH-04-003-024-002/502
(Shikarimahka)
|
3304003000NRG24180120241474394
|
18/01/2024
|
SHAKUN BAI
|
3304003WL059936
|
SHAKUN BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075289
|
|
Mrs. SHAKUN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Chhuria
|
CH-04-003-024-002/503
(Shikarimahka)
|
3304003000NRG24180120241474395
|
18/01/2024
|
SEEMA
|
3304003WL059936
|
SEEMA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075292
|
|
Mrs. SEEMA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Chhuria
|
CH-04-003-024-002/504
(Shikarimahka)
|
3304003000NRG24180120241474453
|
18/01/2024
|
NIRMALA
|
3304003WL059938
|
NIRMALA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075354
|
|
Mrs. NIRMALA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Chhuria
|
CH-04-003-024-002/506
(Shikarimahka)
|
3304003000NRG24180120241474361
|
18/01/2024
|
DHANESHWARI
|
3304003WL059935
|
DHANESHWARI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075392
|
|
Mrs. DHANESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Chhuria
|
CH-04-003-024-002/527
(Shikarimahka)
|
3304003000NRG24180120241474364
|
18/01/2024
|
kunti sahu
|
3304003WL059935
|
kunti sahu
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075455
|
|
Ms. KUNTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Chhuria
|
CH-04-003-024-002/529
(Shikarimahka)
|
3304003000NRG24180120241474366
|
18/01/2024
|
kum bai
|
3304003WL059935
|
kum bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075442
|
|
Mrs. KUM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Chhuria
|
CH-04-003-024-002/532
(Shikarimahka)
|
3304003000NRG24180120241474454
|
18/01/2024
|
ful bai kanvar
|
3304003WL059938
|
ful bai kanvar
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075443
|
|
Mrs. FUL BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Chhuria
|
CH-04-003-024-002/535
(Shikarimahka)
|
3304003000NRG24180120241474367
|
18/01/2024
|
binde bai sinha
|
3304003WL059935
|
binde bai sinha
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075399
|
|
Mrs. BINDE BAI SINHA
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Chhuria
|
CH-04-003-024-002/542
(Shikarimahka)
|
3304003000NRG24180120241474397
|
18/01/2024
|
Hirbati Yadav
|
3304003WL059936
|
Hirbati Yadav
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075612
|
|
HIRBATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Chhuria
|
CH-04-003-024-002/545
(Shikarimahka)
|
3304003000NRG24180120241474368
|
18/01/2024
|
hema vikram sirmor
|
3304003WL059935
|
hema vikram sirmor
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075404
|
|
Miss. HEMA VIKRAM SIRMOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Chhuria
|
CH-04-003-025-002/118
(Purramtola)
|
3304003000NRG24180120241474455
|
18/01/2024
|
RUKHMANI
|
3304003WL059939
|
RUKHMANI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075032
|
|
Mrs. RUKHMANI BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Chhuria
|
CH-04-003-025-002/120
(Purramtola)
|
3304003000NRG24180120241474456
|
18/01/2024
|
KAMLESH
|
3304003WL059939
|
KAMLESH
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075117
|
|
Mr. KAMLESH MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
140
|
Chhuria
|
CH-04-003-025-002/122
(Purramtola)
|
3304003000NRG24180120241474458
|
18/01/2024
|
TIJAN BAI
|
3304003WL059939
|
TIJAN BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075123
|
|
Mrs. TIJAN BAI W/O MUKESH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Chhuria
|
CH-04-003-025-002/123
(Purramtola)
|
3304003000NRG24180120241474459
|
18/01/2024
|
BIRENDRA KUMAR
|
3304003WL059939
|
BIRENDRA KUMAR
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075526
|
|
BIRENDRA KUMAR KORRAM/BIRSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Chhuria
|
CH-04-003-025-002/125
(Purramtola)
|
3304003000NRG24180120241474461
|
18/01/2024
|
SAROJ BAI
|
3304003WL059939
|
SAROJ BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075282
|
|
Mrs. SAROJ BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Chhuria
|
CH-04-003-025-002/127
(Purramtola)
|
3304003000NRG24180120241474462
|
18/01/2024
|
dasavantin bai
|
3304003WL059939
|
dasavantin bai
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075125
|
|
Mrs. DASHWANTIN BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Chhuria
|
CH-04-003-025-002/127
(Purramtola)
|
3304003000NRG24180120241474463
|
18/01/2024
|
PANCHO BAI
|
3304003WL059939
|
PANCHO BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075119
|
|
Mrs. PANCHO BAI W/O HIRDERAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Chhuria
|
CH-04-003-025-002/128
(Purramtola)
|
3304003000NRG24180120241474464
|
18/01/2024
|
TILESHWARI
|
3304003WL059939
|
TILESHWARI
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900075077
|
|
Mrs. TILESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Chhuria
|
CH-04-003-025-002/129
(Purramtola)
|
3304003000NRG24180120241474465
|
18/01/2024
|
DEW KUMAR
|
3304003WL059939
|
DEW KUMAR
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075527
|
|
Mr. DEV KUMAR MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
147
|
Chhuria
|
CH-04-003-025-002/130
(Purramtola)
|
3304003000NRG24180120241474466
|
18/01/2024
|
MANGALU
|
3304003WL059939
|
MANGALU
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075148
|
|
MANGALURAM /LATALURAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Chhuria
|
CH-04-003-025-002/131
(Purramtola)
|
3304003000NRG24180120241474467
|
18/01/2024
|
KUWARSINGH
|
3304003WL059939
|
KUWARSINGH
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075081
|
|
Mr. KUNVARA SINGH MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Chhuria
|
CH-04-003-025-002/135
(Purramtola)
|
3304003000NRG24180120241474469
|
18/01/2024
|
yogesh
|
3304003WL059939
|
yogesh
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075076
|
|
Mr. YOGESH KUMAR KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Chhuria
|
CH-04-003-025-002/136
(Purramtola)
|
3304003000NRG24180120241474470
|
18/01/2024
|
DAMIN BAI
|
3304003WL059939
|
DAMIN BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075126
|
|
Mrs. DAMIN BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Chhuria
|
CH-04-003-025-002/138
(Purramtola)
|
3304003000NRG24180120241474471
|
18/01/2024
|
SHRIKISAN
|
3304003WL059939
|
SHRIKISAN
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075147
|
|
KISHANRAM MANDAVI/LADURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Chhuria
|
CH-04-003-025-002/139
(Purramtola)
|
3304003000NRG24180120241474472
|
18/01/2024
|
kuman
|
3304003WL059939
|
kuman
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075283
|
|
Mrs. MILANTIN KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Chhuria
|
CH-04-003-025-002/140
(Purramtola)
|
3304003000NRG24180120241474473
|
18/01/2024
|
manendra kumar
|
3304003WL059939
|
manendra kumar
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075391
|
|
Mr. MANENDRA SINGH MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
154
|
Chhuria
|
CH-04-003-025-002/143
(Purramtola)
|
3304003000NRG24180120241474475
|
18/01/2024
|
NEMIN MANDAVI
|
3304003WL059939
|
NEMIN MANDAVI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075050
|
|
Mrs. NEMIN MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Chhuria
|
CH-04-003-025-002/144
(Purramtola)
|
3304003000NRG24180120241474476
|
18/01/2024
|
MANIK
|
3304003WL059939
|
MANIK
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075146
|
|
Mr. MANIK CHAURE S/O BISAMBHAR CHAURE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Chhuria
|
CH-04-003-025-002/145
(Purramtola)
|
3304003000NRG24180120241474477
|
18/01/2024
|
CHAMELI BAI
|
3304003WL059939
|
CHAMELI BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075072
|
|
Mrs. CHAMELI BAI W/O PALAKRAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Chhuria
|
CH-04-003-025-002/146
(Purramtola)
|
3304003000NRG24180120241474478
|
18/01/2024
|
thagiya
|
3304003WL059939
|
thagiya
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075673
|
|
Mrs. THAGIYA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Chhuria
|
CH-04-003-025-002/149
(Purramtola)
|
3304003000NRG24180120241474479
|
18/01/2024
|
PYARI BAI
|
3304003WL059939
|
PYARI BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075121
|
|
Mrs. PYARI BAI W/O MANHARAN LAL MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Chhuria
|
CH-04-003-025-002/301
(Purramtola)
|
3304003000NRG24180120241474480
|
18/01/2024
|
CHANDRIKA
|
3304003WL059939
|
CHANDRIKA
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075031
|
|
Mrs. CHANDRIKA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Chhuria
|
CH-04-003-025-002/312
(Purramtola)
|
3304003000NRG24180120241474481
|
18/01/2024
|
SHRIVASTAV
|
3304003WL059939
|
SHRIVASTAV
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075149
|
|
Mr. SHRIVASTAV RAM GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
161
|
Chhuria
|
CH-04-003-025-002/333
(Purramtola)
|
3304003000NRG24180120241474483
|
18/01/2024
|
LATA BAI
|
3304003WL059939
|
LATA BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075115
|
|
MISS LATA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chhuria
|
CH-04-003-025-002/334
(Purramtola)
|
3304003000NRG24180120241474484
|
18/01/2024
|
HEMLATA MANDAVI
|
3304003WL059939
|
HEMLATA MANDAVI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075113
|
|
Mrs. HEMLATA W/O DILIP KUMAR MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Chhuria
|
CH-04-003-025-002/338
(Purramtola)
|
3304003000NRG24180120241474485
|
18/01/2024
|
DEVSIR MANDAVI
|
3304003WL059939
|
DEVSIR MANDAVI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075052
|
|
Mrs. DEVSIR MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Chhuria
|
CH-04-003-025-002/515
(Purramtola)
|
3304003000NRG24180120241474486
|
18/01/2024
|
BINDA BAI
|
3304003WL059939
|
BINDA BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075116
|
|
Mrs. BINDA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Chhuria
|
CH-04-003-025-002/516
(Purramtola)
|
3304003000NRG24180120241474487
|
18/01/2024
|
TEERATH BAI
|
3304003WL059939
|
TEERATH BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075114
|
|
Mrs. TIRATH BAI W/O MANOHAR LAL MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Chhuria
|
CH-04-003-025-002/519
(Purramtola)
|
3304003000NRG24180120241474488
|
18/01/2024
|
bhagvantin bai
|
3304003WL059939
|
bhagvantin bai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075440
|
|
Mrs. BHAGWANTIN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Chhuria
|
CH-04-003-025-002/552
(Purramtola)
|
3304003000NRG24180120241474490
|
18/01/2024
|
VARSHA MALEKAR
|
3304003WL059939
|
VARSHA MALEKAR
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075569
|
|
Miss. VARSHA MALEKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Chhuria
|
CH-04-003-083-001/100
(Ghotia)
|
3304003000NRG24180120241479528
|
18/01/2024
|
Dhainya bai
|
3304003WL060202
|
Dhainya bai
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900075398
|
|
Mrs. DHANAIYA YADAV W/O BARATU YADAV YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Chhuria
|
CH-04-003-083-001/120
(Ghotia)
|
3304003000NRG24180120241479529
|
18/01/2024
|
BELA BAI
|
3304003WL060202
|
BELA BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075080
|
|
Mrs. BELA BAI W/O RAMSAGAR SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Chhuria
|
CH-04-003-083-001/134
(Ghotia)
|
3304003000NRG24180120241479530
|
18/01/2024
|
KUNTI BAI
|
3304003WL060202
|
KUNTI BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075678
|
|
Mrs. KUNTI BAI KOMRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Chhuria
|
CH-04-003-083-001/140
(Ghotia)
|
3304003000NRG24180120241479531
|
18/01/2024
|
URMILA
|
3304003WL060202
|
URMILA
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900075681
|
|
Mrs. URMILA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Chhuria
|
CH-04-003-083-001/142
(Ghotia)
|
3304003000NRG24180120241479532
|
18/01/2024
|
YOGITA
|
3304003WL060202
|
YOGITA
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900075388
|
|
Mrs. YOGITA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Chhuria
|
CH-04-003-083-001/143
(Ghotia)
|
3304003000NRG24180120241479533
|
18/01/2024
|
RAJKUNWAR
|
3304003WL060202
|
RAJKUNWAR
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900075278
|
|
Mrs. RAJKUNWAR W/O RAMKUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Chhuria
|
CH-04-003-083-001/148
(Ghotia)
|
3304003000NRG24180120241479534
|
18/01/2024
|
KAJAL BAI
|
3304003WL060202
|
KAJAL BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075358
|
|
Mrs. KAJAL KOMARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Chhuria
|
CH-04-003-083-001/158
(Ghotia)
|
3304003000NRG24180120241479535
|
18/01/2024
|
nirmala
|
3304003WL060202
|
nirmala
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900075660
|
|
Mrs. NIRMALABAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Chhuria
|
CH-04-003-083-001/159
(Ghotia)
|
3304003000NRG24180120241479536
|
18/01/2024
|
SANTOSH
|
3304003WL060202
|
SANTOSH
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075676
|
|
Mr. SANTOSH SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Chhuria
|
CH-04-003-083-001/161
(Ghotia)
|
3304003000NRG24180120241479537
|
18/01/2024
|
BINDA
|
3304003WL060202
|
BINDA
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900075353
|
|
Mrs. BINDA BAI W/O PARASH SINHA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Chhuria
|
CH-04-003-083-001/170
(Ghotia)
|
3304003000NRG24180120241479538
|
18/01/2024
|
ANJU BAI
|
3304003WL060202
|
ANJU BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075071
|
|
Mrs. ANJU BAI MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Chhuria
|
CH-04-003-083-001/176
(Ghotia)
|
3304003000NRG24180120241479539
|
18/01/2024
|
YAMUNA
|
3304003WL060202
|
YAMUNA
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900075297
|
|
Mrs. YAMUNA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Chhuria
|
CH-04-003-083-001/206
(Ghotia)
|
3304003000NRG24180120241479540
|
18/01/2024
|
bharat
|
3304003WL060202
|
bharat
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075385
|
|
Mr. BHARAT UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Chhuria
|
CH-04-003-083-001/208
(Ghotia)
|
3304003000NRG24180120241479541
|
18/01/2024
|
satyabhama
|
3304003WL060202
|
satyabhama
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900075604
|
|
SATYABAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Chhuria
|
CH-04-003-083-001/239
(Ghotia)
|
3304003000NRG24180120241479542
|
18/01/2024
|
Vinod
|
3304003WL060202
|
Vinod
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075503
|
|
VINOD KUMAR S O SUKH
|
BANK OF BARODA(606985)
|
|
183
|
Chhuria
|
CH-04-003-083-001/44
(Ghotia)
|
3304003000NRG24180120241479544
|
18/01/2024
|
Chameli
|
3304003WL060202
|
Chameli
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075059
|
|
Mrs. CHAMELI BAI SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
Chhuria
|
CH-04-003-083-001/44
(Ghotia)
|
3304003000NRG24180120241479543
|
18/01/2024
|
KHEMLAL
|
3304003WL060202
|
KHEMLAL
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900075058
|
|
Shri KHEM LAL SONI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
185
|
Chhuria
|
CH-04-003-083-001/45
(Ghotia)
|
3304003000NRG24180120241479545
|
18/01/2024
|
VIRENDRA
|
3304003WL060202
|
VIRENDRA
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075677
|
|
Shri BIRENDRA KUMAR SONI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
186
|
Chhuria
|
CH-04-003-083-001/46
(Ghotia)
|
3304003000NRG24180120241479546
|
18/01/2024
|
TEM BAI
|
3304003WL060202
|
TEM BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075675
|
|
Mrs. HEMBAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
Chhuria
|
CH-04-003-083-001/54
(Ghotia)
|
3304003000NRG24180120241479547
|
18/01/2024
|
BISESH RAM
|
3304003WL060202
|
BISESH RAM
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075060
|
|
Mr. BISHESAR KOMRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Chhuria
|
CH-04-003-083-001/6
(Ghotia)
|
3304003000NRG24180120241479548
|
18/01/2024
|
PUSAI BAI
|
3304003WL060202
|
PUSAI BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075177
|
|
Mrs. PUSAI BAI W/O SON SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Chhuria
|
CH-04-003-083-001/67
(Ghotia)
|
3304003000NRG24180120241479549
|
18/01/2024
|
PRIT RAM
|
3304003WL060202
|
PRIT RAM
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900075679
|
|
MR PRITRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chhuria
|
CH-04-003-083-001/74
(Ghotia)
|
3304003000NRG24180120241479550
|
18/01/2024
|
HEMIN BAI
|
3304003WL060202
|
HEMIN BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075558
|
|
HEMIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Chhuria
|
CH-04-003-083-001/75
(Ghotia)
|
3304003000NRG24180120241479496
|
18/01/2024
|
BHANU BAI
|
3304003WL060200
|
BHANU BAI
|
00093
|
CRGB0008211
|
700
|
700
|
Processed
|
16/03/2024
|
|
1900075671
|
|
Mrs. BHANUBAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Chhuria
|
CH-04-003-083-001/79
(Ghotia)
|
3304003000NRG24180120241479552
|
18/01/2024
|
RADHIKA
|
3304003WL060202
|
RADHIKA
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075061
|
|
Mrs. RADHIKABAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
Chhuria
|
CH-04-003-083-001/79
(Ghotia)
|
3304003000NRG24180120241479551
|
18/01/2024
|
SANWAT RAM
|
3304003WL060202
|
SANWAT RAM
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075286
|
|
Shri SAWANT RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
194
|
Chhuria
|
CH-04-003-083-001/82
(Ghotia)
|
3304003000NRG24180120241479553
|
18/01/2024
|
ANKUNWAR
|
3304003WL060202
|
ANKUNWAR
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075064
|
|
Mrs. ANNKUNWAR BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
Chhuria
|
CH-04-003-083-001/84
(Ghotia)
|
3304003000NRG24180120241479554
|
18/01/2024
|
KUNWARIYA
|
3304003WL060202
|
KUNWARIYA
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900075663
|
|
Mrs. KUNVARIYA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Chhuria
|
CH-04-003-083-002/19
(Ghotia)
|
3304003000NRG24180120241479497
|
18/01/2024
|
SUKHANTIN
|
3304003WL060200
|
SUKHANTIN
|
00093
|
CRGB0008211
|
640
|
640
|
Processed
|
16/03/2024
|
|
1900075247
|
|
Mrs. SHUKHANTIN SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Chhuria
|
CH-04-003-083-002/27
(Ghotia)
|
3304003000NRG24180120241479498
|
18/01/2024
|
RAHUL
|
3304003WL060200
|
RAHUL
|
00093
|
CRGB0008211
|
840
|
840
|
Processed
|
16/03/2024
|
|
1900075245
|
|
RAHUL S O RAGHUNATHA
|
BANK OF BARODA(606985)
|
|
198
|
Chhuria
|
CH-04-003-083-002/31
(Ghotia)
|
3304003000NRG24180120241479499
|
18/01/2024
|
LAXMAN
|
3304003WL060200
|
LAXMAN
|
00093
|
CRGB0008211
|
840
|
840
|
Processed
|
16/03/2024
|
|
1900075298
|
|
Mr. LAXMAN LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Chhuria
|
CH-04-003-083-002/36
(Ghotia)
|
3304003000NRG24180120241479501
|
18/01/2024
|
mukesh kumar
|
3304003WL060200
|
mukesh kumar
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075668
|
|
Mr. MUKESH SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
Chhuria
|
CH-04-003-083-002/36
(Ghotia)
|
3304003000NRG24180120241479500
|
18/01/2024
|
SAMARI BAI
|
3304003WL060200
|
SAMARI BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075672
|
|
Mrs. SAMARIBAI SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Chhuria
|
CH-04-003-083-002/41
(Ghotia)
|
3304003000NRG24180120241479503
|
18/01/2024
|
hemnt
|
3304003WL060200
|
hemnt
|
00093
|
CRGB0008211
|
840
|
840
|
Processed
|
16/03/2024
|
|
1900075411
|
|
HEMAN S O SHERSINGH
|
BANK OF BARODA(606985)
|
|
202
|
Chhuria
|
CH-04-003-083-002/41
(Ghotia)
|
3304003000NRG24180120241479502
|
18/01/2024
|
SAVITRI
|
3304003WL060200
|
SAVITRI
|
00093
|
CRGB0008211
|
840
|
840
|
Processed
|
16/03/2024
|
|
1900075055
|
|
Mrs. SAVITRI BAI SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Chhuria
|
CH-04-003-083-002/45
(Ghotia)
|
3304003000NRG24180120241479504
|
18/01/2024
|
SHEELA BAI
|
3304003WL060200
|
SHEELA BAI
|
00093
|
CRGB0008211
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900075079
|
|
Mrs. SHILA BAI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Chhuria
|
CH-04-003-083-002/5
(Ghotia)
|
3304003000NRG24180120241479506
|
18/01/2024
|
MAAN KUNWAR
|
3304003WL060200
|
MAAN KUNWAR
|
00093
|
CRGB0008211
|
840
|
840
|
Processed
|
16/03/2024
|
|
1900075056
|
|
Mrs. MANKUVAR BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
Chhuria
|
CH-04-003-083-002/51
(Ghotia)
|
3304003000NRG24180120241479507
|
18/01/2024
|
Radhika
|
3304003WL060200
|
Radhika
|
00093
|
CRGB0008211
|
840
|
840
|
Processed
|
16/03/2024
|
|
1900075680
|
|
Mrs. RADHIKA KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
Chhuria
|
CH-04-003-083-002/56
(Ghotia)
|
3304003000NRG24180120241479508
|
18/01/2024
|
TIJ BAI
|
3304003WL060200
|
TIJ BAI
|
00093
|
CRGB0008211
|
700
|
700
|
Processed
|
16/03/2024
|
|
1900075063
|
|
Mrs. TIJBATI SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
Chhuria
|
CH-04-003-083-002/59
(Ghotia)
|
3304003000NRG24180120241479509
|
18/01/2024
|
ARJUN
|
3304003WL060200
|
ARJUN
|
00093
|
CRGB0008211
|
700
|
700
|
Processed
|
16/03/2024
|
|
1900075246
|
|
Mr. ARJUNRAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
Chhuria
|
CH-04-003-083-002/60
(Ghotia)
|
3304003000NRG24180120241479510
|
18/01/2024
|
DHANESHWARI
|
3304003WL060200
|
DHANESHWARI
|
00093
|
CRGB0008211
|
840
|
840
|
Processed
|
16/03/2024
|
|
1900075066
|
|
Mrs. DHANESHWARI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
Chhuria
|
CH-04-003-083-002/61
(Ghotia)
|
3304003000NRG24180120241479511
|
18/01/2024
|
SONBATI
|
3304003WL060200
|
SONBATI
|
00093
|
CRGB0008211
|
840
|
840
|
Processed
|
16/03/2024
|
|
1900075669
|
|
Mrs. SONBATI SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
Chhuria
|
CH-04-003-083-002/65
(Ghotia)
|
3304003000NRG24180120241479512
|
18/01/2024
|
Niramla
|
3304003WL060200
|
Niramla
|
00093
|
CRGB0008211
|
840
|
840
|
Processed
|
16/03/2024
|
|
1900075062
|
|
Mrs. NIRMALABAI SEVATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
Chhuria
|
CH-04-003-083-002/67
(Ghotia)
|
3304003000NRG24180120241479513
|
18/01/2024
|
MANINDRA
|
3304003WL060200
|
MANINDRA
|
00093
|
CRGB0008211
|
700
|
700
|
Processed
|
16/03/2024
|
|
1900075078
|
|
Mrs. MANIJA BAI SEVATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
Chhuria
|
CH-04-003-083-002/79
(Ghotia)
|
3304003000NRG24180120241479514
|
18/01/2024
|
Prakash
|
3304003WL060200
|
Prakash
|
00093
|
CRGB0008211
|
640
|
640
|
Processed
|
16/03/2024
|
|
1900075410
|
|
Mr. PRAKASH RAM SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
Chhuria
|
CH-04-003-083-002/82
(Ghotia)
|
3304003000NRG24180120241479515
|
18/01/2024
|
TURMILA
|
3304003WL060200
|
TURMILA
|
00093
|
CRGB0008211
|
960
|
960
|
Processed
|
16/03/2024
|
|
1900075513
|
|
Mrs. TURMILA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
Chhuria
|
CH-04-003-083-002/83
(Ghotia)
|
3304003000NRG24180120241479516
|
18/01/2024
|
umesh
|
3304003WL060200
|
umesh
|
00093
|
CRGB0008211
|
700
|
700
|
Processed
|
16/03/2024
|
|
1900075511
|
|
Mr. UMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135368
|
135368
|
|
|
|
|
|
|
|
|
215
|
Chhuria
|
CH-04-003-114-002/186-A
(Gundardehi)
|
3304003000NRG24180120241475795
|
18/01/2024
|
KEJA BAI
|
3304003WL059989
|
KEJA BAI
|
00093
|
CRGB0008215
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075397
|
|
Mrs. KEJA BAI MARKANDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
216
|
Chhuria
|
CH-04-003-036-001/10
(Dharmutola)
|
3304003000NRG24180120241473377
|
18/01/2024
|
hiraman
|
3304003WL059898
|
hiraman
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075426
|
|
Shri HIRAMAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
217
|
Chhuria
|
CH-04-003-036-001/100
(Dharmutola)
|
3304003000NRG24180120241473049
|
18/01/2024
|
bharat
|
3304003WL059883
|
bharat
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075623
|
|
Mr. BHARAT KUMAR S/O PUNARAD SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
Chhuria
|
CH-04-003-036-001/102
(Dharmutola)
|
3304003000NRG24180120241473050
|
18/01/2024
|
KUMARI
|
3304003WL059883
|
KUMARI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075005
|
|
Mrs. KUMARI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
Chhuria
|
CH-04-003-036-001/103
(Dharmutola)
|
3304003000NRG24180120241473378
|
18/01/2024
|
asha bai
|
3304003WL059898
|
asha bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075352
|
|
Mrs. ASHA SONKUKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
Chhuria
|
CH-04-003-036-001/11
(Dharmutola)
|
3304003000NRG24180120241473175
|
18/01/2024
|
KUMARIBAI
|
3304003WL059891
|
KUMARIBAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075337
|
|
Mrs. KUMARI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
Chhuria
|
CH-04-003-036-001/111
(Dharmutola)
|
3304003000NRG24180120241473051
|
18/01/2024
|
ANUSUYA
|
3304003WL059883
|
ANUSUYA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075345
|
|
Mrs. ANSOIYA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
Chhuria
|
CH-04-003-036-001/114
(Dharmutola)
|
3304003000NRG24180120241473218
|
18/01/2024
|
KALIN BAI
|
3304003WL059894
|
KALIN BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075010
|
|
Mrs. KALIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
Chhuria
|
CH-04-003-036-001/117
(Dharmutola)
|
3304003000NRG24180120241473219
|
18/01/2024
|
BIMLA
|
3304003WL059894
|
BIMLA
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075642
|
|
Mrs. BIMLA BAI MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
Chhuria
|
CH-04-003-036-001/118
(Dharmutola)
|
3304003000NRG24180120241473176
|
18/01/2024
|
HEM BAI
|
3304003WL059891
|
HEM BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075341
|
|
Mr. HEM BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
225
|
Chhuria
|
CH-04-003-036-001/119
(Dharmutola)
|
3304003000NRG24180120241473052
|
18/01/2024
|
DHANMAT
|
3304003WL059883
|
DHANMAT
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075638
|
|
Mrs. DHANAMAT BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
226
|
Chhuria
|
CH-04-003-036-001/12
(Dharmutola)
|
3304003000NRG24180120241473053
|
18/01/2024
|
DHELIYABAI
|
3304003WL059883
|
DHELIYABAI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075024
|
|
Mrs. DHELIYA BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
Chhuria
|
CH-04-003-036-001/121
(Dharmutola)
|
3304003000NRG24180120241473177
|
18/01/2024
|
luman sing
|
3304003WL059891
|
luman sing
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900074993
|
|
Mr. LUMAN SINH KATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
Chhuria
|
CH-04-003-036-001/122
(Dharmutola)
|
3304003000NRG24180120241473178
|
18/01/2024
|
NIRMALA
|
3304003WL059891
|
NIRMALA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075026
|
|
Mrs. NIRMALA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
Chhuria
|
CH-04-003-036-001/123
(Dharmutola)
|
3304003000NRG24180120241473179
|
18/01/2024
|
MILKUVAR
|
3304003WL059891
|
MILKUVAR
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075641
|
|
Mrs. MILKUNVAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
Chhuria
|
CH-04-003-036-001/125
(Dharmutola)
|
3304003000NRG24180120241473379
|
18/01/2024
|
HIRO BAI
|
3304003WL059898
|
HIRO BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075644
|
|
Mrs. HIRO BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
Chhuria
|
CH-04-003-036-001/129
(Dharmutola)
|
3304003000NRG24180120241473054
|
18/01/2024
|
BHARATLAL
|
3304003WL059883
|
BHARATLAL
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900074994
|
|
Shri BHARAT LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
232
|
Chhuria
|
CH-04-003-036-001/129
(Dharmutola)
|
3304003000NRG24180120241473055
|
18/01/2024
|
SANTLAL
|
3304003WL059883
|
SANTLAL
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075338
|
|
Mr. SANTLAL KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
Chhuria
|
CH-04-003-036-001/13
(Dharmutola)
|
3304003000NRG24180120241473056
|
18/01/2024
|
ISHVARI
|
3304003WL059883
|
ISHVARI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075344
|
|
Mrs. ISHWARIBAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
Chhuria
|
CH-04-003-036-001/136
(Dharmutola)
|
3304003000NRG24180120241473057
|
18/01/2024
|
SATRUPA
|
3304003WL059883
|
SATRUPA
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075661
|
|
Mrs. SATRUPA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
Chhuria
|
CH-04-003-036-001/140
(Dharmutola)
|
3304003000NRG24180120241473220
|
18/01/2024
|
BISELAL
|
3304003WL059894
|
BISELAL
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075640
|
|
Mr. BISHELAL KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
Chhuria
|
CH-04-003-036-001/141
(Dharmutola)
|
3304003000NRG24180120241473221
|
18/01/2024
|
SAMARU RAM
|
3304003WL059894
|
SAMARU RAM
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075016
|
|
Mr. SAMARU RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
Chhuria
|
CH-04-003-036-001/142
(Dharmutola)
|
3304003000NRG24180120241473180
|
18/01/2024
|
CHAITRAM
|
3304003WL059891
|
CHAITRAM
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075340
|
|
Mr. CHAITRAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
Chhuria
|
CH-04-003-036-001/143
(Dharmutola)
|
3304003000NRG24180120241473222
|
18/01/2024
|
smmelal
|
3304003WL059894
|
smmelal
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900074998
|
|
Shri SAMAY LAL SONKUKRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
239
|
Chhuria
|
CH-04-003-036-001/145
(Dharmutola)
|
3304003000NRG24180120241473223
|
18/01/2024
|
KUMESHWARI
|
3304003WL059894
|
KUMESHWARI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075646
|
|
Mrs. KUMESHVARI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
Chhuria
|
CH-04-003-036-001/146
(Dharmutola)
|
3304003000NRG24180120241473059
|
18/01/2024
|
umabai
|
3304003WL059883
|
umabai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075011
|
|
Mrs. UMA KHUSHRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
Chhuria
|
CH-04-003-036-001/147
(Dharmutola)
|
3304003000NRG24180120241473224
|
18/01/2024
|
sntrin bai
|
3304003WL059894
|
sntrin bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075130
|
|
Mrs. SANTHRI BAI JANGDHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
Chhuria
|
CH-04-003-036-001/15
(Dharmutola)
|
3304003000NRG24180120241473380
|
18/01/2024
|
MAHGINBAI
|
3304003WL059898
|
MAHGINBAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075017
|
|
Mrs. MAHGIN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
Chhuria
|
CH-04-003-036-001/154
(Dharmutola)
|
3304003000NRG24180120241473225
|
18/01/2024
|
UTTRA BAI
|
3304003WL059894
|
UTTRA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075601
|
|
Mrs. KUMARI UTTARA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
Chhuria
|
CH-04-003-036-001/157
(Dharmutola)
|
3304003000NRG24180120241473381
|
18/01/2024
|
KALSIYA BAI
|
3304003WL059898
|
KALSIYA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075650
|
|
Mrs. KALSIYA TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
Chhuria
|
CH-04-003-036-001/159
(Dharmutola)
|
3304003000NRG24180120241473060
|
18/01/2024
|
DASHODA
|
3304003WL059883
|
DASHODA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075651
|
|
Mrs. DASHODA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
Chhuria
|
CH-04-003-036-001/16
(Dharmutola)
|
3304003000NRG24180120241473181
|
18/01/2024
|
Kaushilya
|
3304003WL059891
|
Kaushilya
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075343
|
|
Mrs. KAUSHILYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
Chhuria
|
CH-04-003-036-001/160
(Dharmutola)
|
3304003000NRG24180120241473061
|
18/01/2024
|
PADMA BAI
|
3304003WL059883
|
PADMA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075639
|
|
Mrs. PADMA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
Chhuria
|
CH-04-003-036-001/161
(Dharmutola)
|
3304003000NRG24180120241473226
|
18/01/2024
|
Hemlata Mandavi
|
3304003WL059894
|
Hemlata Mandavi
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075550
|
|
Mr. Hemlata Mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
Chhuria
|
CH-04-003-036-001/163
(Dharmutola)
|
3304003000NRG24180120241473227
|
18/01/2024
|
SUREKHA
|
3304003WL059894
|
SUREKHA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075670
|
|
Mrs. SUREKHA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
Chhuria
|
CH-04-003-036-001/164
(Dharmutola)
|
3304003000NRG24180120241473101
|
18/01/2024
|
LATABAI
|
3304003WL059887
|
LATABAI
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900075015
|
|
Mrs. LATA BAI MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
Chhuria
|
CH-04-003-036-001/167
(Dharmutola)
|
3304003000NRG24180120241473382
|
18/01/2024
|
TUMESHWARI
|
3304003WL059898
|
TUMESHWARI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075429
|
|
Mrs. TUMESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
Chhuria
|
CH-04-003-036-001/17
(Dharmutola)
|
3304003000NRG24180120241473182
|
18/01/2024
|
DULAROO
|
3304003WL059891
|
DULAROO
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075346
|
|
Mr. DULARU RAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
Chhuria
|
CH-04-003-036-001/173
(Dharmutola)
|
3304003000NRG24180120241473228
|
18/01/2024
|
UTTRA BAI
|
3304003WL059894
|
UTTRA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075654
|
|
Mrs. UTTARA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
Chhuria
|
CH-04-003-036-001/176
(Dharmutola)
|
3304003000NRG24180120241473229
|
18/01/2024
|
FOOL BAI
|
3304003WL059894
|
FOOL BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075013
|
|
Mrs. FULBAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
Chhuria
|
CH-04-003-036-001/177
(Dharmutola)
|
3304003000NRG24180120241473230
|
18/01/2024
|
Okesh kumar
|
3304003WL059894
|
Okesh kumar
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075448
|
|
Mr. OKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
Chhuria
|
CH-04-003-036-001/18
(Dharmutola)
|
3304003000NRG24180120241473102
|
18/01/2024
|
LAKSHAN
|
3304003WL059887
|
LAKSHAN
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075334
|
|
Mr. LAKSAMAN MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
Chhuria
|
CH-04-003-036-001/185
(Dharmutola)
|
3304003000NRG24180120241473062
|
18/01/2024
|
PARMILA
|
3304003WL059883
|
PARMILA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075456
|
|
Mrs. PRAMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
Chhuria
|
CH-04-003-036-001/196
(Dharmutola)
|
3304003000NRG24180120241473231
|
18/01/2024
|
PINKY
|
3304003WL059894
|
PINKY
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075505
|
|
Mrs. PINKI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
Chhuria
|
CH-04-003-036-001/197
(Dharmutola)
|
3304003000NRG24180120241473232
|
18/01/2024
|
ramdayal
|
3304003WL059894
|
ramdayal
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075637
|
|
Mr. RAMDAYAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
Chhuria
|
CH-04-003-036-001/198
(Dharmutola)
|
3304003000NRG24180120241473103
|
18/01/2024
|
vandana
|
3304003WL059887
|
vandana
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075004
|
|
Mrs. VANDANA BAI MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
Chhuria
|
CH-04-003-036-001/205
(Dharmutola)
|
3304003000NRG24180120241473183
|
18/01/2024
|
usha
|
3304003WL059891
|
usha
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075659
|
|
Mrs. USHABAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
Chhuria
|
CH-04-003-036-001/213
(Dharmutola)
|
3304003000NRG24180120241473233
|
18/01/2024
|
aadesh
|
3304003WL059894
|
aadesh
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900074991
|
|
Mr. ADESH KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
Chhuria
|
CH-04-003-036-001/215
(Dharmutola)
|
3304003000NRG24180120241473104
|
18/01/2024
|
mohanlal
|
3304003WL059887
|
mohanlal
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075027
|
|
Mr. MOHAN LAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
Chhuria
|
CH-04-003-036-001/22
(Dharmutola)
|
3304003000NRG24180120241473234
|
18/01/2024
|
savitri
|
3304003WL059894
|
savitri
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075648
|
|
Mrs. SAVITRI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
Chhuria
|
CH-04-003-036-001/23
(Dharmutola)
|
3304003000NRG24180120241473235
|
18/01/2024
|
ASWANI
|
3304003WL059894
|
ASWANI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075014
|
|
Mr. ASHWANI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
Chhuria
|
CH-04-003-036-001/232
(Dharmutola)
|
3304003000NRG24180120241473236
|
18/01/2024
|
sravan kumar
|
3304003WL059894
|
sravan kumar
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075007
|
|
Mr. SRAVAN KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
Chhuria
|
CH-04-003-036-001/233
(Dharmutola)
|
3304003000NRG24180120241473237
|
18/01/2024
|
Ramdev
|
3304003WL059894
|
Ramdev
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075645
|
|
Mr. RAKDEV GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
Chhuria
|
CH-04-003-036-001/236
(Dharmutola)
|
3304003000NRG24180120241473105
|
18/01/2024
|
duleshwari
|
3304003WL059887
|
duleshwari
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075009
|
|
Mrs. DULESHVARI KALAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
Chhuria
|
CH-04-003-036-001/237
(Dharmutola)
|
3304003000NRG24180120241473064
|
18/01/2024
|
kunti bai
|
3304003WL059883
|
kunti bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075446
|
|
Mrs. KUNTI BAI w/o KIRTAN SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
Chhuria
|
CH-04-003-036-001/238
(Dharmutola)
|
3304003000NRG24180120241473384
|
18/01/2024
|
ahilya bai
|
3304003WL059898
|
ahilya bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075350
|
|
Mrs. AHILIYA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
Chhuria
|
CH-04-003-036-001/24
(Dharmutola)
|
3304003000NRG24180120241473238
|
18/01/2024
|
bhartee bai mandavi
|
3304003WL059894
|
bhartee bai mandavi
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075548
|
|
MRS BHARTI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Chhuria
|
CH-04-003-036-001/240
(Dharmutola)
|
3304003000NRG24180120241473184
|
18/01/2024
|
Bhanbai
|
3304003WL059891
|
Bhanbai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075335
|
|
Mrs. BHAN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
Chhuria
|
CH-04-003-036-001/242
(Dharmutola)
|
3304003000NRG24180120241473239
|
18/01/2024
|
sewti
|
3304003WL059894
|
sewti
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075029
|
|
Mrs. SEVTI BAI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
Chhuria
|
CH-04-003-036-001/244
(Dharmutola)
|
3304003000NRG24180120241473240
|
18/01/2024
|
sunil kumar
|
3304003WL059894
|
sunil kumar
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075447
|
|
Shri SUNIL KUMAR MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
275
|
Chhuria
|
CH-04-003-036-001/245
(Dharmutola)
|
3304003000NRG24180120241473241
|
18/01/2024
|
hembai
|
3304003WL059894
|
hembai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075643
|
|
Mrs. HEMBAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
Chhuria
|
CH-04-003-036-001/246
(Dharmutola)
|
3304003000NRG24180120241473242
|
18/01/2024
|
ashvan bai
|
3304003WL059894
|
ashvan bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075028
|
|
Mrs. ASHWANI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
Chhuria
|
CH-04-003-036-001/247
(Dharmutola)
|
3304003000NRG24180120241473185
|
18/01/2024
|
Fuleshar
|
3304003WL059891
|
Fuleshar
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075336
|
|
Mrs. FULESHWAR BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
Chhuria
|
CH-04-003-036-001/25
(Dharmutola)
|
3304003000NRG24180120241473243
|
18/01/2024
|
RADHA BAI
|
3304003WL059894
|
RADHA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075445
|
|
Mrs. RADHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
Chhuria
|
CH-04-003-036-001/251
(Dharmutola)
|
3304003000NRG24180120241473244
|
18/01/2024
|
yeshari bai
|
3304003WL059894
|
yeshari bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075003
|
|
Mrs. YESHRIBAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
Chhuria
|
CH-04-003-036-001/253
(Dharmutola)
|
3304003000NRG24180120241473245
|
18/01/2024
|
lakeswari
|
3304003WL059894
|
lakeswari
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075549
|
|
MRS LAKESHVARI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
281
|
Chhuria
|
CH-04-003-036-001/26
(Dharmutola)
|
3304003000NRG24180120241473385
|
18/01/2024
|
parmila
|
3304003WL059898
|
parmila
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075647
|
|
Mr. DHANVA RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
Chhuria
|
CH-04-003-036-001/260
(Dharmutola)
|
3304003000NRG24180120241473246
|
18/01/2024
|
AMRIKA BAI
|
3304003WL059894
|
AMRIKA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075244
|
|
Mrs. AMRIKA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
Chhuria
|
CH-04-003-036-001/262
(Dharmutola)
|
3304003000NRG24180120241473065
|
18/01/2024
|
bisakha
|
3304003WL059883
|
bisakha
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900074999
|
|
Mrs. BISAKHA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
Chhuria
|
CH-04-003-036-001/263
(Dharmutola)
|
3304003000NRG24180120241473066
|
18/01/2024
|
sarsvati
|
3304003WL059883
|
sarsvati
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075462
|
|
MISS SARSWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
285
|
Chhuria
|
CH-04-003-036-001/266
(Dharmutola)
|
3304003000NRG24180120241473386
|
18/01/2024
|
NETRAM
|
3304003WL059898
|
NETRAM
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075019
|
|
Mr. NETRAM CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
Chhuria
|
CH-04-003-036-001/267
(Dharmutola)
|
3304003000NRG24180120241473387
|
18/01/2024
|
Dharmendra
|
3304003WL059898
|
Dharmendra
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075547
|
|
Mr. DHARMENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
Chhuria
|
CH-04-003-036-001/272
(Dharmutola)
|
3304003000NRG24180120241473107
|
18/01/2024
|
Jageshwari bai
|
3304003WL059887
|
Jageshwari bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075458
|
|
Jageshwari Bai Sakhre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
Chhuria
|
CH-04-003-036-001/28
(Dharmutola)
|
3304003000NRG24180120241473108
|
18/01/2024
|
PACHOBAI
|
3304003WL059887
|
PACHOBAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075653
|
|
Pachobai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
Chhuria
|
CH-04-003-036-001/30
(Dharmutola)
|
3304003000NRG24180120241473109
|
18/01/2024
|
SAGNU RAM
|
3304003WL059887
|
SAGNU RAM
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900074996
|
|
Mr. SAGANU RAM KALAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
Chhuria
|
CH-04-003-036-001/33
(Dharmutola)
|
3304003000NRG24180120241473067
|
18/01/2024
|
DEVKUMARI
|
3304003WL059883
|
DEVKUMARI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075622
|
|
MRS DEVKUMARI BAI KHUSHRO
|
STATE BANK OF INDIA(508548)
|
|
291
|
Chhuria
|
CH-04-003-036-001/36
(Dharmutola)
|
3304003000NRG24180120241473249
|
18/01/2024
|
sarswati
|
3304003WL059894
|
sarswati
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900074992
|
|
Mrs. SARSHVATI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
Chhuria
|
CH-04-003-036-001/37
(Dharmutola)
|
3304003000NRG24180120241473250
|
18/01/2024
|
SHEKHAR
|
3304003WL059894
|
SHEKHAR
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075090
|
|
Mr. MR SHEKHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
Chhuria
|
CH-04-003-036-001/4
(Dharmutola)
|
3304003000NRG24180120241473251
|
18/01/2024
|
HUMESHWARI YADAW
|
3304003WL059894
|
HUMESHWARI YADAW
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075018
|
|
Mrs. HUMESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
Chhuria
|
CH-04-003-036-001/42
(Dharmutola)
|
3304003000NRG24180120241473388
|
18/01/2024
|
RAM BAI
|
3304003WL059898
|
RAM BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075054
|
|
Mrs. RAM BAI KAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
295
|
Chhuria
|
CH-04-003-036-001/43
(Dharmutola)
|
3304003000NRG24180120241473186
|
18/01/2024
|
SURTIYA
|
3304003WL059891
|
SURTIYA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075006
|
|
MRS SURATIYA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
Chhuria
|
CH-04-003-036-001/45
(Dharmutola)
|
3304003000NRG24180120241473068
|
18/01/2024
|
PARVATI
|
3304003WL059883
|
PARVATI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075449
|
|
Mrs. MRS PARVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
Chhuria
|
CH-04-003-036-001/46
(Dharmutola)
|
3304003000NRG24180120241473069
|
18/01/2024
|
suresh
|
3304003WL059883
|
suresh
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075658
|
|
Mr. SURESH S/O BOHARAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
Chhuria
|
CH-04-003-036-001/47
(Dharmutola)
|
3304003000NRG24180120241473070
|
18/01/2024
|
SOHADARDA
|
3304003WL059883
|
SOHADARDA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075351
|
|
Mrs. SOHDRABAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
299
|
Chhuria
|
CH-04-003-036-001/48
(Dharmutola)
|
3304003000NRG24180120241473071
|
18/01/2024
|
DEVARIN BAI
|
3304003WL059883
|
DEVARIN BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075023
|
|
Mrs. DEVARIN BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
Chhuria
|
CH-04-003-036-001/49
(Dharmutola)
|
3304003000NRG24180120241473187
|
18/01/2024
|
BAJANTRIN
|
3304003WL059891
|
BAJANTRIN
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075053
|
|
Mrs. BAJNTRI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
Chhuria
|
CH-04-003-036-001/52
(Dharmutola)
|
3304003000NRG24180120241473188
|
18/01/2024
|
Dhaneshwari
|
3304003WL059891
|
Dhaneshwari
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075609
|
|
MISS DHANESHWARI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
Chhuria
|
CH-04-003-036-001/53
(Dharmutola)
|
3304003000NRG24180120241473389
|
18/01/2024
|
DEVDAS
|
3304003WL059898
|
DEVDAS
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075625
|
|
Mr. DEVDAS KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
Chhuria
|
CH-04-003-036-001/58
(Dharmutola)
|
3304003000NRG24180120241473072
|
18/01/2024
|
PEMIN MANDAVI
|
3304003WL059883
|
PEMIN MANDAVI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075507
|
|
Miss. PEMIN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
Chhuria
|
CH-04-003-036-001/59
(Dharmutola)
|
3304003000NRG24180120241473191
|
18/01/2024
|
ASHBATI
|
3304003WL059891
|
ASHBATI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075568
|
|
Mrs. AASHBATI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
Chhuria
|
CH-04-003-036-001/59
(Dharmutola)
|
3304003000NRG24180120241473190
|
18/01/2024
|
DAULT RAM
|
3304003WL059891
|
DAULT RAM
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075624
|
|
Shri DAULAT RAM KAWAR S/O DASHRAT KAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
306
|
Chhuria
|
CH-04-003-036-001/59
(Dharmutola)
|
3304003000NRG24180120241473189
|
18/01/2024
|
TILOKA BAI
|
3304003WL059891
|
TILOKA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075387
|
|
Tiloka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
Chhuria
|
CH-04-003-036-001/64
(Dharmutola)
|
3304003000NRG24180120241473194
|
18/01/2024
|
MITHLESH
|
3304003WL059891
|
MITHLESH
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075339
|
|
Mrs. MITHALESH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
Chhuria
|
CH-04-003-036-001/66
(Dharmutola)
|
3304003000NRG24180120241473390
|
18/01/2024
|
JAGAN
|
3304003WL059898
|
JAGAN
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075022
|
|
Shri JAGAN RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
309
|
Chhuria
|
CH-04-003-036-001/67
(Dharmutola)
|
3304003000NRG24180120241473391
|
18/01/2024
|
JANTRI BAI
|
3304003WL059898
|
JANTRI BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075176
|
|
Mrs. JANTRI BAI KAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
310
|
Chhuria
|
CH-04-003-036-001/69
(Dharmutola)
|
3304003000NRG24180120241473254
|
18/01/2024
|
rajeshwari
|
3304003WL059894
|
rajeshwari
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075655
|
|
Mrs. RAJESHWARI SARVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
311
|
Chhuria
|
CH-04-003-036-001/70
(Dharmutola)
|
3304003000NRG24180120241473110
|
18/01/2024
|
SAVITRI
|
3304003WL059887
|
SAVITRI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075000
|
|
Mrs. SAVITRI BAI KALAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
312
|
Chhuria
|
CH-04-003-036-001/71
(Dharmutola)
|
3304003000NRG24180120241473255
|
18/01/2024
|
SATISH KUMAR PORTE
|
3304003WL059894
|
SATISH KUMAR PORTE
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075461
|
|
Mr. SATISH KUMAR PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
313
|
Chhuria
|
CH-04-003-036-001/72
(Dharmutola)
|
3304003000NRG24180120241473256
|
18/01/2024
|
DURGA BAI
|
3304003WL059894
|
DURGA BAI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075342
|
|
Mrs. DURGA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
314
|
Chhuria
|
CH-04-003-036-001/73
(Dharmutola)
|
3304003000NRG24180120241473392
|
18/01/2024
|
BIRENDRA KUMAR
|
3304003WL059898
|
BIRENDRA KUMAR
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075057
|
|
Mr. BIRENDRA MOCHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
315
|
Chhuria
|
CH-04-003-036-001/74
(Dharmutola)
|
3304003000NRG24180120241473112
|
18/01/2024
|
CHAMARIN BAI
|
3304003WL059887
|
CHAMARIN BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900074995
|
|
Mrs. CHAMARIN BAI MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
316
|
Chhuria
|
CH-04-003-036-001/74
(Dharmutola)
|
3304003000NRG24180120241473111
|
18/01/2024
|
KISUN
|
3304003WL059887
|
KISUN
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075002
|
|
MR KISUN TEMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
Chhuria
|
CH-04-003-036-001/75
(Dharmutola)
|
3304003000NRG24180120241473257
|
18/01/2024
|
LATA BAI
|
3304003WL059894
|
LATA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075649
|
|
Lata Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
318
|
Chhuria
|
CH-04-003-036-001/79
(Dharmutola)
|
3304003000NRG24180120241473258
|
18/01/2024
|
LALEETA BAI
|
3304003WL059894
|
LALEETA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075025
|
|
Mrs. LALITA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
319
|
Chhuria
|
CH-04-003-036-001/80
(Dharmutola)
|
3304003000NRG24180120241473259
|
18/01/2024
|
motin bai
|
3304003WL059894
|
motin bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075243
|
|
Mrs. MOTIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
320
|
Chhuria
|
CH-04-003-036-001/82
(Dharmutola)
|
3304003000NRG24180120241473260
|
18/01/2024
|
manbhotin bai
|
3304003WL059894
|
manbhotin bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075285
|
|
Mrs. MANBHOTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
321
|
Chhuria
|
CH-04-003-036-001/85
(Dharmutola)
|
3304003000NRG24180120241473393
|
18/01/2024
|
GANESHU RAM
|
3304003WL059898
|
GANESHU RAM
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075001
|
|
Mr. GANESHU RAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
322
|
Chhuria
|
CH-04-003-036-001/88
(Dharmutola)
|
3304003000NRG24180120241473261
|
18/01/2024
|
PANCHRAM
|
3304003WL059894
|
PANCHRAM
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075359
|
|
Shri PANCH RAM SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
323
|
Chhuria
|
CH-04-003-036-001/89
(Dharmutola)
|
3304003000NRG24180120241473394
|
18/01/2024
|
UTTAM
|
3304003WL059898
|
UTTAM
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075242
|
|
Mr. UTTAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
324
|
Chhuria
|
CH-04-003-036-001/9
(Dharmutola)
|
3304003000NRG24180120241473195
|
18/01/2024
|
RAMLABAI
|
3304003WL059891
|
RAMLABAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075652
|
|
Mrs. RAMLA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
325
|
Chhuria
|
CH-04-003-036-001/90-A
(Dharmutola)
|
3304003000NRG24180120241473262
|
18/01/2024
|
GITA BHARDWAJ
|
3304003WL059894
|
GITA BHARDWAJ
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075444
|
|
GITA PRAKASH KAUSHIL
|
IDBI BANK(607095)
|
|
326
|
Chhuria
|
CH-04-003-036-001/93
(Dharmutola)
|
3304003000NRG24180120241473263
|
18/01/2024
|
SHYAMLAL
|
3304003WL059894
|
SHYAMLAL
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075008
|
|
Mr. SYAM LAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
327
|
Chhuria
|
CH-04-003-036-001/95
(Dharmutola)
|
3304003000NRG24180120241473264
|
18/01/2024
|
PANCHO BAI
|
3304003WL059894
|
PANCHO BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075294
|
|
Mrs. PANCHO BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
328
|
Chhuria
|
CH-04-003-036-001/97
(Dharmutola)
|
3304003000NRG24180120241473196
|
18/01/2024
|
KEJA BAI
|
3304003WL059891
|
KEJA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075021
|
|
Mrs. KEJA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
329
|
Chhuria
|
CH-04-003-036-001/99
(Dharmutola)
|
3304003000NRG24180120241473073
|
18/01/2024
|
JAMANA BAI
|
3304003WL059883
|
JAMANA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900074997
|
|
Mrs. JAMUNA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
330
|
Chhuria
|
CH-04-003-047-001/209
(Gahirabhedi)
|
3304003000NRG24180120241474228
|
18/01/2024
|
RIGHU RAM
|
3304003WL059929
|
RIGHU RAM
|
00093
|
CRGB0008218
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900075572
|
|
Mr. RIGHU RAM GADRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
331
|
Chhuria
|
CH-04-003-047-001/209
(Gahirabhedi)
|
3304003000NRG24180120241474227
|
18/01/2024
|
SAROJ BAI
|
3304003WL059929
|
SAROJ BAI
|
00093
|
CRGB0008218
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900075667
|
|
Mrs. SAROJ BAI GADRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
332
|
Chhuria
|
CH-04-003-047-001/217
(Gahirabhedi)
|
3304003000NRG24180120241474229
|
18/01/2024
|
PRASHIT
|
3304003WL059929
|
PRASHIT
|
00093
|
CRGB0008218
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900075356
|
|
Shri PRASEET RAM KAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
333
|
Chhuria
|
CH-04-003-047-001/352
(Gahirabhedi)
|
3304003000NRG24180120241474231
|
18/01/2024
|
IMLA
|
3304003WL059929
|
IMLA
|
00093
|
CRGB0008218
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900075665
|
|
Mrs. IMLA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
334
|
Chhuria
|
CH-04-003-047-001/478
(Gahirabhedi)
|
3304003000NRG24180120241474232
|
18/01/2024
|
Mnisha Bai
|
3304003WL059929
|
Mnisha Bai
|
00093
|
CRGB0008218
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900075504
|
|
Mrs. MANISHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
335
|
Chhuria
|
CH-04-003-047-001/74
(Gahirabhedi)
|
3304003000NRG24180120241474233
|
18/01/2024
|
INDRAKUMAR
|
3304003WL059929
|
INDRAKUMAR
|
00093
|
CRGB0008218
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900075560
|
|
Shri INDAR KUMAR PADOTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
336
|
Chhuria
|
CH-04-003-047-001/74
(Gahirabhedi)
|
3304003000NRG24180120241474234
|
18/01/2024
|
SURATIYA
|
3304003WL059929
|
SURATIYA
|
00093
|
CRGB0008218
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900075666
|
|
Mrs. SURATIYA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
337
|
Chhuria
|
CH-04-003-048-001/101
(Sitakasa)
|
3304003000NRG24180120241473879
|
18/01/2024
|
punam
|
3304003WL059916
|
punam
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075373
|
|
Mrs. PUNAM BAI W/O RAMCHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
338
|
Chhuria
|
CH-04-003-048-001/104
(Sitakasa)
|
3304003000NRG24180120241473880
|
18/01/2024
|
biseram
|
3304003WL059916
|
biseram
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075379
|
|
Shri BISE LAL YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
339
|
Chhuria
|
CH-04-003-048-001/110
(Sitakasa)
|
3304003000NRG24180120241473881
|
18/01/2024
|
sulochana
|
3304003WL059916
|
sulochana
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075412
|
|
Mrs. SILOCHNA BAI W/O SUNIL KUMAR MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
340
|
Chhuria
|
CH-04-003-048-001/115
(Sitakasa)
|
3304003000NRG24180120241473882
|
18/01/2024
|
kumari bai
|
3304003WL059916
|
kumari bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075378
|
|
Mrs. KUMARI BAI W/O CHANAK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
341
|
Chhuria
|
CH-04-003-048-001/116
(Sitakasa)
|
3304003000NRG24180120241473974
|
18/01/2024
|
shashibai
|
3304003WL059920
|
shashibai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075153
|
|
Mrs. SHASHI BAI ATBHAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
342
|
Chhuria
|
CH-04-003-048-001/118
(Sitakasa)
|
3304003000NRG24180120241473718
|
18/01/2024
|
chitrekha
|
3304003WL059910
|
chitrekha
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075377
|
|
Mrs. CHITREKHA W/O REVA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
343
|
Chhuria
|
CH-04-003-048-001/124
(Sitakasa)
|
3304003000NRG24180120241473883
|
18/01/2024
|
Narendra das
|
3304003WL059916
|
Narendra das
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075453
|
|
Mr. NARENDRA DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
344
|
Chhuria
|
CH-04-003-048-001/131
(Sitakasa)
|
3304003000NRG24180120241473884
|
18/01/2024
|
Tukeshwar
|
3304003WL059916
|
Tukeshwar
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075554
|
|
Mr. TUKESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
345
|
Chhuria
|
CH-04-003-048-001/143
(Sitakasa)
|
3304003000NRG24180120241473887
|
18/01/2024
|
dinu ram
|
3304003WL059916
|
dinu ram
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075169
|
|
Shri DEENU RAM KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
346
|
Chhuria
|
CH-04-003-048-001/143
(Sitakasa)
|
3304003000NRG24180120241473888
|
18/01/2024
|
kanti
|
3304003WL059916
|
kanti
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075413
|
|
Mrs. KANTI BAI W/O DINU RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
347
|
Chhuria
|
CH-04-003-048-001/147
(Sitakasa)
|
3304003000NRG24180120241473889
|
18/01/2024
|
Sunita Bai Sahu
|
3304003WL059916
|
Sunita Bai Sahu
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075611
|
|
SUNITA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Chhuria
|
CH-04-003-048-001/148
(Sitakasa)
|
3304003000NRG24180120241473890
|
18/01/2024
|
rekha bai
|
3304003WL059916
|
rekha bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075501
|
|
Mrs. REKHABAI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
349
|
Chhuria
|
CH-04-003-048-001/150
(Sitakasa)
|
3304003000NRG24180120241473891
|
18/01/2024
|
mina
|
3304003WL059916
|
mina
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075173
|
|
Mrs. MINA BAI W/O VIKRAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
350
|
Chhuria
|
CH-04-003-048-001/152
(Sitakasa)
|
3304003000NRG24180120241473516
|
18/01/2024
|
dhursing
|
3304003WL059904
|
dhursing
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075367
|
|
Shri DHUR SINGH YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
351
|
Chhuria
|
CH-04-003-048-001/152
(Sitakasa)
|
3304003000NRG24180120241473517
|
18/01/2024
|
sitabai
|
3304003WL059904
|
sitabai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075174
|
|
Mrs. SITABAI W/O DHURSING YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
352
|
Chhuria
|
CH-04-003-048-001/164
(Sitakasa)
|
3304003000NRG24180120241473892
|
18/01/2024
|
ghori
|
3304003WL059916
|
ghori
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075382
|
|
Mrs. GAORI BAI W/O TIKESH KUMAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
353
|
Chhuria
|
CH-04-003-048-001/165
(Sitakasa)
|
3304003000NRG24180120241473893
|
18/01/2024
|
gayatri bai
|
3304003WL059916
|
gayatri bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075430
|
|
Mrs. GAYATRI BAI W/O KHILESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
354
|
Chhuria
|
CH-04-003-048-001/171
(Sitakasa)
|
3304003000NRG24180120241473894
|
18/01/2024
|
parbha bai
|
3304003WL059916
|
parbha bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075454
|
|
MRS PRABHA BAI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Chhuria
|
CH-04-003-048-001/178
(Sitakasa)
|
3304003000NRG24180120241473975
|
18/01/2024
|
vedprakash
|
3304003WL059920
|
vedprakash
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075263
|
|
Mr. VEDPRAKASH S/O CHHOTELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
356
|
Chhuria
|
CH-04-003-048-001/179
(Sitakasa)
|
3304003000NRG24180120241473895
|
18/01/2024
|
lachaminarayan
|
3304003WL059916
|
lachaminarayan
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075360
|
|
Shri LAXMI NARAYAN SAHU S/O JEET RAM SAH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
357
|
Chhuria
|
CH-04-003-048-001/18
(Sitakasa)
|
3304003000NRG24180120241473896
|
18/01/2024
|
urmila bai
|
3304003WL059916
|
urmila bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075383
|
|
Mrs. URMILA BAI W/O SYAM LAL TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
358
|
Chhuria
|
CH-04-003-048-001/182
(Sitakasa)
|
3304003000NRG24180120241473976
|
18/01/2024
|
girja bai
|
3304003WL059920
|
girja bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075374
|
|
GIRJA / UTTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
359
|
Chhuria
|
CH-04-003-048-001/184
(Sitakasa)
|
3304003000NRG24180120241473897
|
18/01/2024
|
laleshwari
|
3304003WL059916
|
laleshwari
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075561
|
|
Mrs. LALESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
360
|
Chhuria
|
CH-04-003-048-001/188
(Sitakasa)
|
3304003000NRG24180120241473898
|
18/01/2024
|
YASODABAI
|
3304003WL059916
|
YASODABAI
|
00093
|
CRGB0008218
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900075363
|
|
Mrs. YASHODA BAI W/O BRATU TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
361
|
Chhuria
|
CH-04-003-048-001/189
(Sitakasa)
|
3304003000NRG24180120241473977
|
18/01/2024
|
Sunita
|
3304003WL059920
|
Sunita
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075154
|
|
Mrs. SUNITA BAI W/O BHUNESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
362
|
Chhuria
|
CH-04-003-048-001/19
(Sitakasa)
|
3304003000NRG24180120241473899
|
18/01/2024
|
mahendra
|
3304003WL059916
|
mahendra
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075519
|
|
Mr. MAHENDRA KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
363
|
Chhuria
|
CH-04-003-048-001/194
(Sitakasa)
|
3304003000NRG24180120241473719
|
18/01/2024
|
jitendra
|
3304003WL059910
|
jitendra
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075656
|
|
Mr. JITENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
364
|
Chhuria
|
CH-04-003-048-001/198
(Sitakasa)
|
3304003000NRG24180120241473979
|
18/01/2024
|
aknatha
|
3304003WL059920
|
aknatha
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075417
|
|
Shri EKNATH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
365
|
Chhuria
|
CH-04-003-048-001/207
(Sitakasa)
|
3304003000NRG24180120241473980
|
18/01/2024
|
laxmi bai
|
3304003WL059920
|
laxmi bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075515
|
|
Mrs. LAXMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
366
|
Chhuria
|
CH-04-003-048-001/216
(Sitakasa)
|
3304003000NRG24180120241473721
|
18/01/2024
|
manju bai
|
3304003WL059910
|
manju bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075414
|
|
SMT.MANJU BAI SAHU S/O AMAR SINGH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
367
|
Chhuria
|
CH-04-003-048-001/218
(Sitakasa)
|
3304003000NRG24180120241473981
|
18/01/2024
|
tumeshvari
|
3304003WL059920
|
tumeshvari
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075570
|
|
Mrs. TUMESHWARI SAHU TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
368
|
Chhuria
|
CH-04-003-048-001/219
(Sitakasa)
|
3304003000NRG24180120241473982
|
18/01/2024
|
KULESHWARI BAI
|
3304003WL059920
|
KULESHWARI BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075133
|
|
KULESHVARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Chhuria
|
CH-04-003-048-001/221
(Sitakasa)
|
3304003000NRG24180120241473900
|
18/01/2024
|
amba bai
|
3304003WL059916
|
amba bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075365
|
|
MRS AMBA BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
370
|
Chhuria
|
CH-04-003-048-001/222
(Sitakasa)
|
3304003000NRG24180120241473722
|
18/01/2024
|
Malti bai
|
3304003WL059910
|
Malti bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075422
|
|
Mrs. MALATI BAI W/O TEEKU RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
371
|
Chhuria
|
CH-04-003-048-001/223
(Sitakasa)
|
3304003000NRG24180120241473983
|
18/01/2024
|
Bhukhaam
|
3304003WL059920
|
Bhukhaam
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075500
|
|
Mr. BHUKHAM RAM DHALANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
372
|
Chhuria
|
CH-04-003-048-001/225
(Sitakasa)
|
3304003000NRG24180120241473984
|
18/01/2024
|
SARITA BAI
|
3304003WL059920
|
SARITA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075423
|
|
Mrs. SARITA SAHU W/O SANTOSH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
373
|
Chhuria
|
CH-04-003-048-001/226
(Sitakasa)
|
3304003000NRG24180120241473901
|
18/01/2024
|
devanand
|
3304003WL059916
|
devanand
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075415
|
|
Mr. DEVANAND S/O SUKALU RAM HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
374
|
Chhuria
|
CH-04-003-048-001/227
(Sitakasa)
|
3304003000NRG24180120241473985
|
18/01/2024
|
ansoiya
|
3304003WL059920
|
ansoiya
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075030
|
|
Mrs. ANUSUIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
375
|
Chhuria
|
CH-04-003-048-001/23
(Sitakasa)
|
3304003000NRG24180120241473986
|
18/01/2024
|
archana bai
|
3304003WL059920
|
archana bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075084
|
|
Mrs. ARCHANABAI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
376
|
Chhuria
|
CH-04-003-048-001/234
(Sitakasa)
|
3304003000NRG24180120241473902
|
18/01/2024
|
Rukhmani Bai
|
3304003WL059916
|
Rukhmani Bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075361
|
|
Mrs. RUKHMANI BAI W/O SEVA RAM KENVAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
377
|
Chhuria
|
CH-04-003-048-001/238
(Sitakasa)
|
3304003000NRG24180120241473903
|
18/01/2024
|
Gangaram
|
3304003WL059916
|
Gangaram
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075428
|
|
Mr. GANGARAM S/O SUKALU RAM HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
378
|
Chhuria
|
CH-04-003-048-001/242
(Sitakasa)
|
3304003000NRG24180120241473904
|
18/01/2024
|
Shisupal
|
3304003WL059916
|
Shisupal
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075384
|
|
Shri SHISHUPAL DONGARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
379
|
Chhuria
|
CH-04-003-048-001/243
(Sitakasa)
|
3304003000NRG24180120241473905
|
18/01/2024
|
ashvantin bai
|
3304003WL059916
|
ashvantin bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075420
|
|
Mrs. ASHBANTIN BAI W/O BHAGVAT RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
380
|
Chhuria
|
CH-04-003-048-001/257
(Sitakasa)
|
3304003000NRG24180120241473988
|
18/01/2024
|
feruram
|
3304003WL059920
|
feruram
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075502
|
|
MR FERU RAM DONGRE
|
STATE BANK OF INDIA(508548)
|
|
381
|
Chhuria
|
CH-04-003-048-001/26
(Sitakasa)
|
3304003000NRG24180120241473990
|
18/01/2024
|
dineshakumar
|
3304003WL059920
|
dineshakumar
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075371
|
|
Mr. DINESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
382
|
Chhuria
|
CH-04-003-048-001/27
(Sitakasa)
|
3304003000NRG24180120241473995
|
18/01/2024
|
Manbhitin bai
|
3304003WL059920
|
Manbhitin bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075112
|
|
Mrs. MANMOTIN BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
383
|
Chhuria
|
CH-04-003-048-001/29
(Sitakasa)
|
3304003000NRG24180120241473518
|
18/01/2024
|
ISHWARI BAI
|
3304003WL059904
|
ISHWARI BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075170
|
|
MRS ISHWARIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
384
|
Chhuria
|
CH-04-003-048-001/3
(Sitakasa)
|
3304003000NRG24180120241473996
|
18/01/2024
|
kiran
|
3304003WL059920
|
kiran
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075362
|
|
Mrs. KIRAN BAI W/O BHISHMA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
385
|
Chhuria
|
CH-04-003-048-001/32
(Sitakasa)
|
3304003000NRG24180120241473907
|
18/01/2024
|
revti bai
|
3304003WL059916
|
revti bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075419
|
|
REVTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Chhuria
|
CH-04-003-048-001/36
(Sitakasa)
|
3304003000NRG24180120241473519
|
18/01/2024
|
punibai
|
3304003WL059904
|
punibai
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075175
|
|
Mrs. PUSHAI BAI W/O SUKHDEV GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
387
|
Chhuria
|
CH-04-003-048-001/40
(Sitakasa)
|
3304003000NRG24180120241473726
|
18/01/2024
|
sarshvati
|
3304003WL059910
|
sarshvati
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075369
|
|
Mrs. SARASVATI BAI W/O SANKAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
388
|
Chhuria
|
CH-04-003-048-001/41
(Sitakasa)
|
3304003000NRG24180120241473998
|
18/01/2024
|
sukaro bai
|
3304003WL059920
|
sukaro bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075381
|
|
Mrs. SUKARO BAI W/O BANSHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
389
|
Chhuria
|
CH-04-003-048-001/43
(Sitakasa)
|
3304003000NRG24180120241473999
|
18/01/2024
|
lalita bai
|
3304003WL059920
|
lalita bai
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075364
|
|
Mrs. LALITA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
390
|
Chhuria
|
CH-04-003-048-001/45
(Sitakasa)
|
3304003000NRG24180120241474000
|
18/01/2024
|
dukhaya
|
3304003WL059920
|
dukhaya
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075366
|
|
Mrs. DUKHIYA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
391
|
Chhuria
|
CH-04-003-048-001/500
(Sitakasa)
|
3304003000NRG24180120241473908
|
18/01/2024
|
savitri bai
|
3304003WL059916
|
savitri bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075431
|
|
Mrs. SAVITRI SAHU W/O NARAYAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
392
|
Chhuria
|
CH-04-003-048-001/503
(Sitakasa)
|
3304003000NRG24180120241473909
|
18/01/2024
|
KHOMESH KUMAR
|
3304003WL059916
|
KHOMESH KUMAR
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075424
|
|
Mr. KHOMESH KUMAR S/O SURESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
393
|
Chhuria
|
CH-04-003-048-001/51
(Sitakasa)
|
3304003000NRG24180120241473910
|
18/01/2024
|
dharmendra
|
3304003WL059916
|
dharmendra
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075172
|
|
MR DHARMENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
394
|
Chhuria
|
CH-04-003-048-001/52
(Sitakasa)
|
3304003000NRG24180120241474001
|
18/01/2024
|
Rupesh
|
3304003WL059920
|
Rupesh
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075516
|
|
MR RUPESHKUMAR KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
395
|
Chhuria
|
CH-04-003-048-001/53
(Sitakasa)
|
3304003000NRG24180120241474002
|
18/01/2024
|
tokeshvari
|
3304003WL059920
|
tokeshvari
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075425
|
|
Mrs. TOKESWERI W/O KHIMAN SINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
396
|
Chhuria
|
CH-04-003-048-001/6
(Sitakasa)
|
3304003000NRG24180120241473727
|
18/01/2024
|
jivanlal
|
3304003WL059910
|
jivanlal
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075171
|
|
Shri JIVAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
397
|
Chhuria
|
CH-04-003-048-001/63
(Sitakasa)
|
3304003000NRG24180120241474003
|
18/01/2024
|
sukaro bai
|
3304003WL059920
|
sukaro bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075421
|
|
Mrs. SUKAWARO BAI W/O HARI RAM KENVAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
398
|
Chhuria
|
CH-04-003-048-001/68
(Sitakasa)
|
3304003000NRG24180120241473911
|
18/01/2024
|
Rameshvari
|
3304003WL059916
|
Rameshvari
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075416
|
|
Mrs. RAMESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
399
|
Chhuria
|
CH-04-003-048-001/70
(Sitakasa)
|
3304003000NRG24180120241473912
|
18/01/2024
|
keshar
|
3304003WL059916
|
keshar
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075418
|
|
Mrs. KESHAR BAI W/O KRIT RAM TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
400
|
Chhuria
|
CH-04-003-048-001/71
(Sitakasa)
|
3304003000NRG24180120241473728
|
18/01/2024
|
jgotin
|
3304003WL059910
|
jgotin
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075370
|
|
Mrs. JAGOTIN BAI W/O JANAK TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
401
|
Chhuria
|
CH-04-003-048-001/73
(Sitakasa)
|
3304003000NRG24180120241473520
|
18/01/2024
|
Kunti
|
3304003WL059904
|
Kunti
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075514
|
|
Mrs. KUNTI BAI SAHU W/O BHAGVAT RAM SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
402
|
Chhuria
|
CH-04-003-048-001/76
(Sitakasa)
|
3304003000NRG24180120241473521
|
18/01/2024
|
Kevla bai
|
3304003WL059904
|
Kevla bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075376
|
|
KEVALA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
403
|
Chhuria
|
CH-04-003-048-001/78
(Sitakasa)
|
3304003000NRG24180120241474004
|
18/01/2024
|
Anjani bai
|
3304003WL059920
|
Anjani bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075122
|
|
Mrs. ANJANI BAI MARAI W/O DEVAGAN MARAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
404
|
Chhuria
|
CH-04-003-048-001/8
(Sitakasa)
|
3304003000NRG24180120241473522
|
18/01/2024
|
bhimbai
|
3304003WL059904
|
bhimbai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075368
|
|
Mrs. BHEEM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
405
|
Chhuria
|
CH-04-003-048-001/84
(Sitakasa)
|
3304003000NRG24180120241473729
|
18/01/2024
|
CHANDRABHAN
|
3304003WL059910
|
CHANDRABHAN
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075432
|
|
MR CHANDRABHAN DONGRE
|
STATE BANK OF INDIA(508548)
|
|
406
|
Chhuria
|
CH-04-003-048-001/87
(Sitakasa)
|
3304003000NRG24180120241473730
|
18/01/2024
|
tukaram
|
3304003WL059910
|
tukaram
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075380
|
|
Shri TUKA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
407
|
Chhuria
|
CH-04-003-048-001/90
(Sitakasa)
|
3304003000NRG24180120241473913
|
18/01/2024
|
ghanshayam
|
3304003WL059916
|
ghanshayam
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075375
|
|
Shri GHANSHYAM SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
408
|
Chhuria
|
CH-04-003-048-001/94
(Sitakasa)
|
3304003000NRG24180120241474005
|
18/01/2024
|
LAKHAN
|
3304003WL059920
|
LAKHAN
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075155
|
|
Shri LAKHAN LAL KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
409
|
Chhuria
|
CH-04-003-048-001/94
(Sitakasa)
|
3304003000NRG24180120241474006
|
18/01/2024
|
vandna
|
3304003WL059920
|
vandna
|
00093
|
CRGB0008218
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900075427
|
|
Mrs. VANDANA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
410
|
Chhuria
|
CH-04-003-048-001/99
(Sitakasa)
|
3304003000NRG24180120241473915
|
18/01/2024
|
rajim
|
3304003WL059916
|
rajim
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075372
|
|
Mr. RAJIM S/O KHILAVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
411
|
Chhuria
|
CH-04-003-049-001/47
(Salhetola)
|
3304003000NRG24180120241473265
|
18/01/2024
|
DEVAKI
|
3304003WL059894
|
DEVAKI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075293
|
|
Mrs. DEVKI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
412
|
Chhuria
|
CH-04-003-049-001/47
(Salhetola)
|
3304003000NRG24180120241473266
|
18/01/2024
|
Rajavantin Bai
|
3304003WL059894
|
Rajavantin Bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075089
|
|
Mrs. RAJAVANTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267631
|
267631
|
|
|
|
|
|
|
|
|
413
|
Chhuria
|
CH-04-003-065-002/135
(Gundardehi)
|
3304003000NRG24180120241475728
|
18/01/2024
|
Ishwer ram
|
3304003WL059989
|
Ishwer ram
|
00093
|
CRGB0008221
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900075150
|
|
ESHVAR RAM S\O RAGHUNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
414
|
Chhuria
|
CH-04-003-065-002/195
(Gundardehi)
|
3304003000NRG24180120241475729
|
18/01/2024
|
PURNIMA BAI
|
3304003WL059989
|
PURNIMA BAI
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075483
|
|
Poornima Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
415
|
Chhuria
|
CH-04-003-065-002/206
(Gundardehi)
|
3304003000NRG24180120241475730
|
18/01/2024
|
SITA
|
3304003WL059989
|
SITA
|
00093
|
CRGB0008221
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
1900075521
|
|
Mrs. SEETA BAI NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
416
|
Chhuria
|
CH-04-003-065-002/214
(Gundardehi)
|
3304003000NRG24180120241475731
|
18/01/2024
|
DEVSHIRBAI
|
3304003WL059989
|
DEVSHIRBAI
|
00093
|
CRGB0008221
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900075436
|
|
Mrs. DEOSIR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
417
|
Chhuria
|
CH-04-003-065-002/217
(Gundardehi)
|
3304003000NRG24180120241475732
|
18/01/2024
|
CHANDRIKA BAI
|
3304003WL059989
|
CHANDRIKA BAI
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075433
|
|
CHANDRIKA BAI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Chhuria
|
CH-04-003-065-002/222
(Gundardehi)
|
3304003000NRG24180120241475733
|
18/01/2024
|
CHANPABAI
|
3304003WL059989
|
CHANPABAI
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075438
|
|
Mrs. CHAMPA BAI MALGHATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
419
|
Chhuria
|
CH-04-003-065-002/230
(Gundardehi)
|
3304003000NRG24180120241475734
|
18/01/2024
|
GAYATRI
|
3304003WL059989
|
GAYATRI
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075487
|
|
Mrs. GAYATRIBAI PURUSHOTTAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
420
|
Chhuria
|
CH-04-003-065-002/231
(Gundardehi)
|
3304003000NRG24180120241475735
|
18/01/2024
|
rosani
|
3304003WL059989
|
rosani
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075279
|
|
Mrs. ROSHNI KHOMCHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
421
|
Chhuria
|
CH-04-003-065-002/234
(Gundardehi)
|
3304003000NRG24180120241475736
|
18/01/2024
|
mamta
|
3304003WL059989
|
mamta
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075127
|
|
Mrs. mamta bai maldhari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
422
|
Chhuria
|
CH-04-003-065-002/238
(Gundardehi)
|
3304003000NRG24180120241475737
|
18/01/2024
|
kiran
|
3304003WL059989
|
kiran
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075485
|
|
Mrs. KIRAN KOSMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
423
|
Chhuria
|
CH-04-003-065-002/239
(Gundardehi)
|
3304003000NRG24180120241475738
|
18/01/2024
|
KACHARA BAI
|
3304003WL059989
|
KACHARA BAI
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075472
|
|
Mrs. KACHARA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
424
|
Chhuria
|
CH-04-003-065-002/241
(Gundardehi)
|
3304003000NRG24180120241475739
|
18/01/2024
|
TOMIN
|
3304003WL059989
|
TOMIN
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075152
|
|
Mrs. TOMIN BAI W/O GUMAN SINGH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
425
|
Chhuria
|
CH-04-003-065-002/242
(Gundardehi)
|
3304003000NRG24180120241475740
|
18/01/2024
|
basnta bai
|
3304003WL059989
|
basnta bai
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075475
|
|
Mrs. BASANTABAI W/O SATTURAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
426
|
Chhuria
|
CH-04-003-065-002/245
(Gundardehi)
|
3304003000NRG24180120241475741
|
18/01/2024
|
LALESHWARI
|
3304003WL059989
|
LALESHWARI
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075088
|
|
Mrs. LALESHWARI KOSMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
427
|
Chhuria
|
CH-04-003-065-002/246
(Gundardehi)
|
3304003000NRG24180120241475742
|
18/01/2024
|
TRIVENI BAI
|
3304003WL059989
|
TRIVENI BAI
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075435
|
|
Mrs. TRIVENI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
428
|
Chhuria
|
CH-04-003-065-002/247
(Gundardehi)
|
3304003000NRG24180120241475743
|
18/01/2024
|
santi bai
|
3304003WL059989
|
santi bai
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075473
|
|
Mrs. SHANTI BAI W/O SURENDRA HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
429
|
Chhuria
|
CH-04-003-065-002/249
(Gundardehi)
|
3304003000NRG24180120241475744
|
18/01/2024
|
LEMAN BAI
|
3304003WL059989
|
LEMAN BAI
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075520
|
|
Mrs. LEMAN BAI W/O MANIRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
430
|
Chhuria
|
CH-04-003-065-002/250
(Gundardehi)
|
3304003000NRG24180120241475745
|
18/01/2024
|
ghansyam
|
3304003WL059989
|
ghansyam
|
00093
|
CRGB0008221
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
1900075482
|
|
Mr. GHANSHYAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
431
|
Chhuria
|
CH-04-003-065-002/253
(Gundardehi)
|
3304003000NRG24180120241475746
|
18/01/2024
|
SON KUMARI
|
3304003WL059989
|
SON KUMARI
|
00093
|
CRGB0008221
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
1900075491
|
|
Mrs. SONKUMARI W/O MAKHAN LAL DHOBI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
432
|
Chhuria
|
CH-04-003-065-002/254
(Gundardehi)
|
3304003000NRG24180120241475747
|
18/01/2024
|
santosh kumar
|
3304003WL059989
|
santosh kumar
|
00093
|
CRGB0008221
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900075020
|
|
Mr. SANTOSH KUMAR BHARTI SO BHOJRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
Chhuria
|
CH-04-003-065-002/256
(Gundardehi)
|
3304003000NRG24180120241475748
|
18/01/2024
|
PARMESHWARI
|
3304003WL059989
|
PARMESHWARI
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075489
|
|
PARMESHWARI KOSMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Chhuria
|
CH-04-003-065-002/257
(Gundardehi)
|
3304003000NRG24180120241475749
|
18/01/2024
|
CHAITIBAI
|
3304003WL059989
|
CHAITIBAI
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075481
|
|
Mrs. CHAITI BAI HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
435
|
Chhuria
|
CH-04-003-065-002/259
(Gundardehi)
|
3304003000NRG24180120241475750
|
18/01/2024
|
PEMIN BAI
|
3304003WL059989
|
PEMIN BAI
|
00093
|
CRGB0008221
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
1900075468
|
|
Mrs. PEMINBAI JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
436
|
Chhuria
|
CH-04-003-065-002/265
(Gundardehi)
|
3304003000NRG24180120241475751
|
18/01/2024
|
KEKATIBAI
|
3304003WL059989
|
KEKATIBAI
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075467
|
|
Mrs. KEKTIBAI SUNDARLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
437
|
Chhuria
|
CH-04-003-065-002/266
(Gundardehi)
|
3304003000NRG24180120241475752
|
18/01/2024
|
NARMADA BAI
|
3304003WL059989
|
NARMADA BAI
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075484
|
|
Mrs. NARMADA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
438
|
Chhuria
|
CH-04-003-065-002/311
(Gundardehi)
|
3304003000NRG24180120241475753
|
18/01/2024
|
Suresh
|
3304003WL059989
|
Suresh
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075499
|
|
Miss. SURESH KUMAR SO NEMICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
Chhuria
|
CH-04-003-065-002/313
(Gundardehi)
|
3304003000NRG24180120241475754
|
18/01/2024
|
SAROJ
|
3304003WL059989
|
SAROJ
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075082
|
|
Mrs. SAROJ BAI W/O ASHOKKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
440
|
Chhuria
|
CH-04-003-065-002/314
(Gundardehi)
|
3304003000NRG24180120241475755
|
18/01/2024
|
PUNAM
|
3304003WL059989
|
PUNAM
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075240
|
|
Mrs. ROOKHMANI CHANAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
441
|
Chhuria
|
CH-04-003-065-002/332
(Gundardehi)
|
3304003000NRG24180120241475756
|
18/01/2024
|
Bharti
|
3304003WL059989
|
Bharti
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075463
|
|
Mrs. BHARTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
442
|
Chhuria
|
CH-04-003-065-002/333
(Gundardehi)
|
3304003000NRG24180120241475757
|
18/01/2024
|
KALESHWARI
|
3304003WL059989
|
KALESHWARI
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075525
|
|
Mrs. KALESHWARI TEMANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
443
|
Chhuria
|
CH-04-003-065-002/339
(Gundardehi)
|
3304003000NRG24180120241475758
|
18/01/2024
|
ANUPABAI
|
3304003WL059989
|
ANUPABAI
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075492
|
|
Mrs. ANUPA BAI W/O RUKHAMAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
444
|
Chhuria
|
CH-04-003-065-002/345
(Gundardehi)
|
3304003000NRG24180120241475759
|
18/01/2024
|
NIRMALA
|
3304003WL059989
|
NIRMALA
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075477
|
|
Mrs. NIRMALA BAI W/O KHEMAN LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
445
|
Chhuria
|
CH-04-003-065-002/359
(Gundardehi)
|
3304003000NRG24180120241475760
|
18/01/2024
|
KAMLESHWARI
|
3304003WL059989
|
KAMLESHWARI
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075476
|
|
Mrs. KAMLESH BAI W/O KEJU RAM HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
446
|
Chhuria
|
CH-04-003-065-002/360
(Gundardehi)
|
3304003000NRG24180120241475761
|
18/01/2024
|
priyanka
|
3304003WL059989
|
priyanka
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075349
|
|
MISS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Chhuria
|
CH-04-003-065-002/363
(Gundardehi)
|
3304003000NRG24180120241475762
|
18/01/2024
|
SHANTI BAI
|
3304003WL059989
|
SHANTI BAI
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075151
|
|
Mrs. SHANTI BAI SARWA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
448
|
Chhuria
|
CH-04-003-065-002/370
(Gundardehi)
|
3304003000NRG24180120241475763
|
18/01/2024
|
LUKESHWARI
|
3304003WL059989
|
LUKESHWARI
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075466
|
|
Mrs. LOKESHWARI W/O PUSU RAM BAGHEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
449
|
Chhuria
|
CH-04-003-065-002/373
(Gundardehi)
|
3304003000NRG24180120241475764
|
18/01/2024
|
RAJ KUMARI
|
3304003WL059989
|
RAJ KUMARI
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075479
|
|
Mrs. RAJKUMARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
450
|
Chhuria
|
CH-04-003-065-002/382
(Gundardehi)
|
3304003000NRG24180120241475765
|
18/01/2024
|
DHANESHWARI
|
3304003WL059989
|
DHANESHWARI
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075488
|
|
Dhaneshwari Sarwa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
451
|
Chhuria
|
CH-04-003-065-002/385
(Gundardehi)
|
3304003000NRG24180120241475766
|
18/01/2024
|
tikeshwari
|
3304003WL059989
|
tikeshwari
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075478
|
|
Mrs. TIKESHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
452
|
Chhuria
|
CH-04-003-065-002/395
(Gundardehi)
|
3304003000NRG24180120241475767
|
18/01/2024
|
Chitrarekha Bai
|
3304003WL059989
|
Chitrarekha Bai
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075490
|
|
Mrs. CHITREKHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
453
|
Chhuria
|
CH-04-003-065-002/397
(Gundardehi)
|
3304003000NRG24180120241475768
|
18/01/2024
|
rashma
|
3304003WL059989
|
rashma
|
00093
|
CRGB0008221
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900075469
|
|
Mrs. RESHMABAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
454
|
Chhuria
|
CH-04-003-065-002/399
(Gundardehi)
|
3304003000NRG24180120241475769
|
18/01/2024
|
RAMAN BAI
|
3304003WL059989
|
RAMAN BAI
|
00093
|
CRGB0008221
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900075524
|
|
Raman Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
455
|
Chhuria
|
CH-04-003-065-002/4
(Gundardehi)
|
3304003000NRG24180120241475770
|
18/01/2024
|
damin
|
3304003WL059989
|
damin
|
00093
|
CRGB0008221
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900075613
|
|
Mrs. DAMIN JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
456
|
Chhuria
|
CH-04-003-065-002/400
(Gundardehi)
|
3304003000NRG24180120241475771
|
18/01/2024
|
AASHA BAI
|
3304003WL059989
|
AASHA BAI
|
00093
|
CRGB0008221
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900075470
|
|
Mrs. ASHA BAI SATNAMI W/O JEETKUWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
457
|
Chhuria
|
CH-04-003-065-002/401
(Gundardehi)
|
3304003000NRG24180120241475772
|
18/01/2024
|
OMBAI
|
3304003WL059989
|
OMBAI
|
00093
|
CRGB0008221
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900075564
|
|
Mrs. OM BAI RAMESHKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
458
|
Chhuria
|
CH-04-003-065-002/402
(Gundardehi)
|
3304003000NRG24180120241475773
|
18/01/2024
|
SANTOSHI
|
3304003WL059989
|
SANTOSHI
|
00093
|
CRGB0008221
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900075486
|
|
Mrs. SANTOSHI W/ORUPU RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
459
|
Chhuria
|
CH-04-003-065-002/404
(Gundardehi)
|
3304003000NRG24180120241475774
|
18/01/2024
|
Rinu
|
3304003WL059989
|
Rinu
|
00093
|
CRGB0008221
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900075565
|
|
RINU BAI DESHLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Chhuria
|
CH-04-003-065-002/416
(Gundardehi)
|
3304003000NRG24180120241475775
|
18/01/2024
|
MALTI
|
3304003WL059989
|
MALTI
|
00093
|
CRGB0008221
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
1900075573
|
|
Mrs. MALTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
461
|
Chhuria
|
CH-04-003-065-002/417
(Gundardehi)
|
3304003000NRG24180120241475776
|
18/01/2024
|
bhina
|
3304003WL059989
|
bhina
|
00093
|
CRGB0008221
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900075474
|
|
Mrs. MINA BAI SARWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
462
|
Chhuria
|
CH-04-003-065-002/419
(Gundardehi)
|
3304003000NRG24180120241475777
|
18/01/2024
|
SANGITA
|
3304003WL059989
|
SANGITA
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075523
|
|
Mrs. SANGITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
463
|
Chhuria
|
CH-04-003-065-002/421
(Gundardehi)
|
3304003000NRG24180120241475779
|
18/01/2024
|
KHAGESH
|
3304003WL059989
|
KHAGESH
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075280
|
|
Mrs. KHGESHWARI BAI GHANARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
464
|
Chhuria
|
CH-04-003-065-002/422
(Gundardehi)
|
3304003000NRG24180120241475780
|
18/01/2024
|
nirmala
|
3304003WL059989
|
nirmala
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075616
|
|
Mrs. NIRMALA BAI MARKANDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
465
|
Chhuria
|
CH-04-003-065-002/423
(Gundardehi)
|
3304003000NRG24180120241475781
|
18/01/2024
|
RAJBAI
|
3304003WL059989
|
RAJBAI
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075241
|
|
Rajbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
466
|
Chhuria
|
CH-04-003-065-002/424
(Gundardehi)
|
3304003000NRG24180120241475782
|
18/01/2024
|
kamni
|
3304003WL059989
|
kamni
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075348
|
|
Mrs. KAMINI BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
467
|
Chhuria
|
CH-04-003-065-002/426
(Gundardehi)
|
3304003000NRG24180120241475783
|
18/01/2024
|
saga bai
|
3304003WL059989
|
saga bai
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075471
|
|
Mrs. SAGABAI SATNAMI W/O KEJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
468
|
Chhuria
|
CH-04-003-065-002/438
(Gundardehi)
|
3304003000NRG24180120241475784
|
18/01/2024
|
Dhaneshwari
|
3304003WL059989
|
Dhaneshwari
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075394
|
|
Mrs. DHANESWARI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
469
|
Chhuria
|
CH-04-003-065-002/439
(Gundardehi)
|
3304003000NRG24180120241475785
|
18/01/2024
|
SANTRI BAI
|
3304003WL059989
|
SANTRI BAI
|
00093
|
CRGB0008221
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900075615
|
|
Mrs. SANTREE LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
470
|
Chhuria
|
CH-04-003-065-002/446
(Gundardehi)
|
3304003000NRG24180120241475786
|
18/01/2024
|
govardhan
|
3304003WL059989
|
govardhan
|
00093
|
CRGB0008221
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
1900075403
|
|
Mr. GOBARDHAN S/O JAYRAM DHOBI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
471
|
Chhuria
|
CH-04-003-065-002/447
(Gundardehi)
|
3304003000NRG24180120241475787
|
18/01/2024
|
LATA BAI
|
3304003WL059989
|
LATA BAI
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075497
|
|
Mrs. LATA MALIARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
472
|
Chhuria
|
CH-04-003-065-002/448
(Gundardehi)
|
3304003000NRG24180120241475788
|
18/01/2024
|
KAJAL BAI NAYAK
|
3304003WL059989
|
KAJAL BAI NAYAK
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075498
|
|
KAJOL BAI NAYAK
|
CANARA BANK(508532)
|
|
473
|
Chhuria
|
CH-04-003-065-002/5
(Gundardehi)
|
3304003000NRG24180120241475790
|
18/01/2024
|
hemkumari
|
3304003WL059989
|
hemkumari
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075393
|
|
Mrs. HEM KUMARI JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
474
|
Chhuria
|
CH-04-003-065-002/6
(Gundardehi)
|
3304003000NRG24180120241475791
|
18/01/2024
|
tulsi
|
3304003WL059989
|
tulsi
|
00093
|
CRGB0008221
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900075131
|
|
Mrs. TULSI BAI BAGHEL TALESH KUMAR BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
475
|
Chhuria
|
CH-04-003-065-002/7
(Gundardehi)
|
3304003000NRG24180120241475792
|
18/01/2024
|
dhaneshwari
|
3304003WL059989
|
dhaneshwari
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075571
|
|
Mrs. DHANESHVARI SONURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
476
|
Chhuria
|
CH-04-003-065-002/8
(Gundardehi)
|
3304003000NRG24180120241475793
|
18/01/2024
|
chandrika
|
3304003WL059989
|
chandrika
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075480
|
|
Mrs. CHANDRIKA W/O KUSHKUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
477
|
Chhuria
|
CH-04-003-065-002/9
(Gundardehi)
|
3304003000NRG24180120241475794
|
18/01/2024
|
Janki Baghel
|
3304003WL059989
|
Janki Baghel
|
00093
|
CRGB0008221
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900075437
|
|
JANKI BAI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Chhuria
|
CH-04-003-066-001/94
(Kaldabri)
|
3304003000NRG24180120241474058
|
18/01/2024
|
rakesh kumar
|
3304003WL059923
|
rakesh kumar
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075522
|
|
Mr. RAKESHKUMAR SO ARJUNLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
479
|
Chhuria
|
CH-04-003-066-001/95
(Kaldabri)
|
3304003000NRG24180120241474060
|
18/01/2024
|
Chunesh Kumar Yadav
|
3304003WL059923
|
Chunesh Kumar Yadav
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075512
|
|
MR CHUNESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
480
|
Chhuria
|
CH-04-003-066-001/95
(Kaldabri)
|
3304003000NRG24180120241474059
|
18/01/2024
|
sohan lal
|
3304003WL059923
|
sohan lal
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075434
|
|
Mr. SOHAN LAL YADAV S/O KUWAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
481
|
Chhuria
|
CH-04-003-071-001/14
(Salhe)
|
3304003000NRG24180120241474324
|
18/01/2024
|
DASRIBAI
|
3304003WL059934
|
DASRIBAI
|
00093
|
CRGB0008221
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900075067
|
|
DASRIBAI
|
INDUSIND BANK(607189)
|
|
482
|
Chhuria
|
CH-04-003-071-001/183
(Salhe)
|
3304003000NRG24180120241474326
|
18/01/2024
|
PRITI
|
3304003WL059934
|
PRITI
|
00093
|
CRGB0008221
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900075555
|
|
PRITI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Chhuria
|
CH-04-003-071-001/198
(Salhe)
|
3304003000NRG24180120241474329
|
18/01/2024
|
Savita
|
3304003WL059934
|
Savita
|
00093
|
CRGB0008221
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900075277
|
|
MISS SAVITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
484
|
Chhuria
|
CH-04-003-071-001/51
(Salhe)
|
3304003000NRG24180120241474334
|
18/01/2024
|
KUNVARBAI
|
3304003WL059934
|
KUNVARBAI
|
00093
|
CRGB0008221
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900075347
|
|
Mrs. KUVAR BAI KUMANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
485
|
Chhuria
|
CH-04-003-114-002/440
(Gundardehi)
|
3304003000NRG24180120241475796
|
18/01/2024
|
bindiya bai
|
3304003WL059989
|
bindiya bai
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075396
|
|
Mrs. BINDIYA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
486
|
Chhuria
|
CH-04-003-114-002/441
(Gundardehi)
|
3304003000NRG24180120241475797
|
18/01/2024
|
ramesh
|
3304003WL059989
|
ramesh
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075562
|
|
Mr. RAMESH KUMAR KHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
487
|
Chhuria
|
CH-04-003-114-002/444
(Gundardehi)
|
3304003000NRG24180120241475798
|
18/01/2024
|
PURNIMA
|
3304003WL059989
|
PURNIMA
|
00093
|
CRGB0008221
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075395
|
|
MRS PURNIMA MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173043
|
173043
|
|
|
|
|
|
|
|
|
488
|
Chhuria
|
CH-04-003-024-002/395
(Shikarimahka)
|
3304003000NRG24180120241474387
|
18/01/2024
|
khileshwari sahu
|
3304003WL059936
|
khileshwari sahu
|
00093
|
CRGB0008226
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075091
|
|
KHILESHWARI D O HARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
489
|
Chhuria
|
CH-04-003-045-002/211
(Haidalkodo)
|
3304003000NRG24180120241472856
|
18/01/2024
|
GAIND SAHU
|
3304003WL059871
|
GAIND SAHU
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075674
|
|
Mr. GAIND LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
490
|
Chhuria
|
CH-04-003-045-002/255
(Haidalkodo)
|
3304003000NRG24180120241472858
|
18/01/2024
|
UDERAM
|
3304003WL059871
|
UDERAM
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075012
|
|
Mr. UDE LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
491
|
Chhuria
|
CH-04-003-045-002/64
(Haidalkodo)
|
3304003000NRG24180120241472861
|
18/01/2024
|
nomesh
|
3304003WL059871
|
nomesh
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075284
|
|
Mr. NOMAN KUMAR CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
492
|
Chhuria
|
CH-04-003-071-001/4
(Salhe)
|
3304003000NRG24180120241474331
|
18/01/2024
|
DHAMATARHIN
|
3304003WL059934
|
DHAMATARHIN
|
00093
|
CRGB0008227
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900075248
|
|
Mrs. DHAMTINBAI CHAMMANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
493
|
Chhuria
|
CH-04-003-071-001/49
(Salhe)
|
3304003000NRG24180120241474333
|
18/01/2024
|
Paltu
|
3304003WL059934
|
Paltu
|
00093
|
CRGB0008227
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900075281
|
|
PALTOO RAM ATEL
|
UNION BANK OF INDIA(508500)
|
|
494
|
Chhuria
|
CH-04-003-072-002/1
(Chando)
|
3304003000NRG24180120241474290
|
18/01/2024
|
Pooja Bai
|
3304003WL059932
|
Pooja Bai
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075457
|
|
Mrs. POOJA BAI LENJHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
495
|
Chhuria
|
CH-04-003-072-002/10
(Chando)
|
3304003000NRG24180120241474291
|
18/01/2024
|
sushila
|
3304003WL059932
|
sushila
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075575
|
|
SUSHILABAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
496
|
Chhuria
|
CH-04-003-072-002/103
(Chando)
|
3304003000NRG24180120241474301
|
18/01/2024
|
padma
|
3304003WL059933
|
padma
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075579
|
|
Mrs. PADMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
497
|
Chhuria
|
CH-04-003-072-002/113
(Chando)
|
3304003000NRG24180120241474276
|
18/01/2024
|
Babita Nandeshwar
|
3304003WL059931
|
Babita Nandeshwar
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075439
|
|
BABEETA NANDESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Chhuria
|
CH-04-003-072-002/113
(Chando)
|
3304003000NRG24180120241474275
|
18/01/2024
|
Dakeshwar Nandeshwar
|
3304003WL059931
|
Dakeshwar Nandeshwar
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075627
|
|
DAKESHVAR NANDESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Chhuria
|
CH-04-003-072-002/115
(Chando)
|
3304003000NRG24180120241474292
|
18/01/2024
|
paltin
|
3304003WL059932
|
paltin
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075584
|
|
Mrs. PALTINBAI W/O BRIJBHUSHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
500
|
Chhuria
|
CH-04-003-072-002/12
(Chando)
|
3304003000NRG24180120241474293
|
18/01/2024
|
lata bai
|
3304003WL059932
|
lata bai
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075574
|
|
Mrs. LATA BAI W/O KESHAV RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
501
|
Chhuria
|
CH-04-003-072-002/120
(Chando)
|
3304003000NRG24180120241474294
|
18/01/2024
|
KUNTA BAI
|
3304003WL059932
|
KUNTA BAI
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075355
|
|
MISS KUNTA BAI THAVARE
|
STATE BANK OF INDIA(508548)
|
|
502
|
Chhuria
|
CH-04-003-072-002/122
(Chando)
|
3304003000NRG24180120241474302
|
18/01/2024
|
sukwaro
|
3304003WL059933
|
sukwaro
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075531
|
|
Mrs. SUKARO BAI GOND W/O BHAGAT RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
503
|
Chhuria
|
CH-04-003-072-002/129-B
(Chando)
|
3304003000NRG24180120241474303
|
18/01/2024
|
Devdas Sahu
|
3304003WL059933
|
Devdas Sahu
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075451
|
|
DEVDAS SAHU S O DEV
|
BANK OF BARODA(606985)
|
|
504
|
Chhuria
|
CH-04-003-072-002/13
(Chando)
|
3304003000NRG24180120241474295
|
18/01/2024
|
pramila
|
3304003WL059932
|
pramila
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075588
|
|
PRMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Chhuria
|
CH-04-003-072-002/137
(Chando)
|
3304003000NRG24180120241474296
|
18/01/2024
|
neelam
|
3304003WL059932
|
neelam
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075460
|
|
Mrs. NEELAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
506
|
Chhuria
|
CH-04-003-072-002/20
(Chando)
|
3304003000NRG24180120241474278
|
18/01/2024
|
manik
|
3304003WL059931
|
manik
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075546
|
|
MANIK LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
507
|
Chhuria
|
CH-04-003-072-002/21
(Chando)
|
3304003000NRG24180120241474279
|
18/01/2024
|
Sumitra Bai
|
3304003WL059931
|
Sumitra Bai
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075582
|
|
Mrs. SUMITHRA BAI W/O SHATHRUHAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
508
|
Chhuria
|
CH-04-003-072-002/22
(Chando)
|
3304003000NRG24180120241474280
|
18/01/2024
|
Milapa bai
|
3304003WL059931
|
Milapa bai
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075551
|
|
Mrs. MILAPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
509
|
Chhuria
|
CH-04-003-072-002/27
(Chando)
|
3304003000NRG24180120241474281
|
18/01/2024
|
shitalsing
|
3304003WL059931
|
shitalsing
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075594
|
|
SHEETAL SINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
510
|
Chhuria
|
CH-04-003-072-002/29
(Chando)
|
3304003000NRG24180120241474282
|
18/01/2024
|
hemin
|
3304003WL059931
|
hemin
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075585
|
|
Mrs. HAMINBAI W/O RADHELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
511
|
Chhuria
|
CH-04-003-072-002/30
(Chando)
|
3304003000NRG24180120241474283
|
18/01/2024
|
Anjani
|
3304003WL059931
|
Anjani
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075141
|
|
Mrs. AANJANI BAI W/O DAYALU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
512
|
Chhuria
|
CH-04-003-072-002/31
(Chando)
|
3304003000NRG24180120241474284
|
18/01/2024
|
Fulas
|
3304003WL059931
|
Fulas
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075532
|
|
FULAS BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Chhuria
|
CH-04-003-072-002/32
(Chando)
|
3304003000NRG24180120241474285
|
18/01/2024
|
kcharu
|
3304003WL059931
|
kcharu
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075587
|
|
Mr. KACHARU RAM GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
514
|
Chhuria
|
CH-04-003-072-002/34
(Chando)
|
3304003000NRG24180120241474286
|
18/01/2024
|
dhanusay
|
3304003WL059931
|
dhanusay
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075139
|
|
Mr. GHUSAY SAHU S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
515
|
Chhuria
|
CH-04-003-072-002/38
(Chando)
|
3304003000NRG24180120241474299
|
18/01/2024
|
sraswati
|
3304003WL059932
|
sraswati
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075580
|
|
Mrs. SARSAVATI BAI W/O PUNITRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
516
|
Chhuria
|
CH-04-003-072-002/41
(Chando)
|
3304003000NRG24180120241474287
|
18/01/2024
|
bhagbati
|
3304003WL059931
|
bhagbati
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075140
|
|
Mrs. BHAGAVATI BAI W/O AMAL SING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
517
|
Chhuria
|
CH-04-003-072-002/45
(Chando)
|
3304003000NRG24180120241474304
|
18/01/2024
|
ramprasad
|
3304003WL059933
|
ramprasad
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075545
|
|
RAMPRASAD YADAV S O
|
BANK OF BARODA(606985)
|
|
518
|
Chhuria
|
CH-04-003-072-002/46
(Chando)
|
3304003000NRG24180120241474288
|
18/01/2024
|
dukhwa
|
3304003WL059931
|
dukhwa
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075578
|
|
Mr. DUKHAVA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
519
|
Chhuria
|
CH-04-003-072-002/52
(Chando)
|
3304003000NRG24180120241474305
|
18/01/2024
|
savitri
|
3304003WL059933
|
savitri
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075593
|
|
SAVITRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Chhuria
|
CH-04-003-072-002/57
(Chando)
|
3304003000NRG24180120241474307
|
18/01/2024
|
Kusumlata
|
3304003WL059933
|
Kusumlata
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075450
|
|
MISS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
521
|
Chhuria
|
CH-04-003-072-002/63
(Chando)
|
3304003000NRG24180120241474308
|
18/01/2024
|
Savita bai
|
3304003WL059933
|
Savita bai
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075400
|
|
Mrs. SAVITA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
522
|
Chhuria
|
CH-04-003-072-002/66
(Chando)
|
3304003000NRG24180120241474309
|
18/01/2024
|
gya bai
|
3304003WL059933
|
gya bai
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075581
|
|
Mrs. GAYABAI W/O SUKHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
523
|
Chhuria
|
CH-04-003-072-002/70
(Chando)
|
3304003000NRG24180120241474311
|
18/01/2024
|
rajo bai
|
3304003WL059933
|
rajo bai
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075577
|
|
Mrs. RAJOBAI W/O RGHUVIRSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
524
|
Chhuria
|
CH-04-003-072-002/73
(Chando)
|
3304003000NRG24180120241474312
|
18/01/2024
|
upi bai
|
3304003WL059933
|
upi bai
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075592
|
|
UPIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Chhuria
|
CH-04-003-072-002/77
(Chando)
|
3304003000NRG24180120241474313
|
18/01/2024
|
pitambar das
|
3304003WL059933
|
pitambar das
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075331
|
|
Mr. PITAMBER RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
526
|
Chhuria
|
CH-04-003-072-002/78
(Chando)
|
3304003000NRG24180120241474300
|
18/01/2024
|
klin bai
|
3304003WL059932
|
klin bai
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900075583
|
|
KALIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Chhuria
|
CH-04-003-072-002/80
(Chando)
|
3304003000NRG24180120241474314
|
18/01/2024
|
mira
|
3304003WL059933
|
mira
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075589
|
|
Mrs. MEERA BAI W/O DHUMAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
528
|
Chhuria
|
CH-04-003-072-002/87
(Chando)
|
3304003000NRG24180120241474316
|
18/01/2024
|
Rajesh Kumar
|
3304003WL059933
|
Rajesh Kumar
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075595
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Chhuria
|
CH-04-003-072-002/90
(Chando)
|
3304003000NRG24180120241474317
|
18/01/2024
|
nima
|
3304003WL059933
|
nima
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075586
|
|
Mrs. NIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
530
|
Chhuria
|
CH-04-003-072-002/95
(Chando)
|
3304003000NRG24180120241474318
|
18/01/2024
|
MAHENDRA
|
3304003WL059933
|
MAHENDRA
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075303
|
|
Mr. MAHEND KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
531
|
Chhuria
|
CH-04-003-072-002/97
(Chando)
|
3304003000NRG24180120241474320
|
18/01/2024
|
Sulochana Bai
|
3304003WL059933
|
Sulochana Bai
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075552
|
|
Mrs. SULOCHANA BAI KARIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
532
|
Chhuria
|
CH-04-003-072-002/97
(Chando)
|
3304003000NRG24180120241474319
|
18/01/2024
|
Tumendra Lal
|
3304003WL059933
|
Tumendra Lal
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075529
|
|
TUMENDRA KUMAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
533
|
Chhuria
|
CH-04-003-072-002/99
(Chando)
|
3304003000NRG24180120241474289
|
18/01/2024
|
durpat
|
3304003WL059931
|
durpat
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075576
|
|
DURPAT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Chhuria
|
CH-04-003-087-002/19
(Haladula)
|
3304003000NRG24180120241474757
|
18/01/2024
|
MAHABATI
|
3304003WL059950
|
MAHABATI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075536
|
|
Mrs. MAHABATI W/O SURESH KUMAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
535
|
Chhuria
|
CH-04-003-087-002/19
(Haladula)
|
3304003000NRG24180120241474758
|
18/01/2024
|
suresh
|
3304003WL059950
|
suresh
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900075144
|
|
Mr. SURESH KUMAR S/O KARTIKRAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
536
|
Chhuria
|
CH-04-003-087-002/20
(Haladula)
|
3304003000NRG24180120241474759
|
18/01/2024
|
SUNITA BAI
|
3304003WL059950
|
SUNITA BAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075142
|
|
Mrs. SUNITA BAI W/O PANCHU RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
537
|
Chhuria
|
CH-04-003-087-002/22
(Haladula)
|
3304003000NRG24180120241474760
|
18/01/2024
|
KANTUBAI
|
3304003WL059950
|
KANTUBAI
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075290
|
|
Mrs. KANTU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
538
|
Chhuria
|
CH-04-003-087-002/24
(Haladula)
|
3304003000NRG24180120241474761
|
18/01/2024
|
KANTI BAI
|
3304003WL059950
|
KANTI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075631
|
|
Mrs. KANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
539
|
Chhuria
|
CH-04-003-087-002/24
(Haladula)
|
3304003000NRG24180120241474762
|
18/01/2024
|
Shivkumar
|
3304003WL059950
|
Shivkumar
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075135
|
|
Mr. SHIV KUMAR PANDRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
540
|
Chhuria
|
CH-04-003-087-002/26
(Haladula)
|
3304003000NRG24180120241474763
|
18/01/2024
|
BHAGIRAM
|
3304003WL059950
|
BHAGIRAM
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075600
|
|
Mr. BHAGIRAM S/O DEVARI GODH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
541
|
Chhuria
|
CH-04-003-087-002/26
(Haladula)
|
3304003000NRG24180120241474764
|
18/01/2024
|
KIRAN BAI
|
3304003WL059950
|
KIRAN BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075628
|
|
Mrs. KIRAN BAI W/O BHAGI RAM GODH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
542
|
Chhuria
|
CH-04-003-087-002/28
(Haladula)
|
3304003000NRG24180120241474765
|
18/01/2024
|
rainu bai
|
3304003WL059950
|
rainu bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075494
|
|
Mrs. RAINU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
543
|
Chhuria
|
CH-04-003-087-002/3
(Haladula)
|
3304003000NRG24180120241474767
|
18/01/2024
|
BISAN BAI
|
3304003WL059950
|
BISAN BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075543
|
|
Mrs. BISENBAI W/O TULASIRAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
544
|
Chhuria
|
CH-04-003-087-002/3
(Haladula)
|
3304003000NRG24180120241474766
|
18/01/2024
|
TULSIRAM
|
3304003WL059950
|
TULSIRAM
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075544
|
|
Mr. TULASIRAM S/O BALIRAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
545
|
Chhuria
|
CH-04-003-087-002/36
(Haladula)
|
3304003000NRG24180120241474768
|
18/01/2024
|
GAINDLAL
|
3304003WL059950
|
GAINDLAL
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075538
|
|
GANDLAL DEWANGAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
546
|
Chhuria
|
CH-04-003-087-002/36
(Haladula)
|
3304003000NRG24180120241474769
|
18/01/2024
|
tameshwar
|
3304003WL059950
|
tameshwar
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075563
|
|
Mr. TAMESHWAR GAINDLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
547
|
Chhuria
|
CH-04-003-087-002/40
(Haladula)
|
3304003000NRG24180120241474771
|
18/01/2024
|
Ashok kumar
|
3304003WL059950
|
Ashok kumar
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075136
|
|
Mr. ASHOK KUMAR PANDRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
548
|
Chhuria
|
CH-04-003-087-002/40
(Haladula)
|
3304003000NRG24180120241474770
|
18/01/2024
|
SANTURAM
|
3304003WL059950
|
SANTURAM
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075534
|
|
Mr. SANTU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
549
|
Chhuria
|
CH-04-003-087-002/45
(Haladula)
|
3304003000NRG24180120241474772
|
18/01/2024
|
GITA BAI
|
3304003WL059950
|
GITA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075599
|
|
Mrs. GEETA BAI W/O BHUNESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
550
|
Chhuria
|
CH-04-003-087-002/46
(Haladula)
|
3304003000NRG24180120241474774
|
18/01/2024
|
kanti bai
|
3304003WL059950
|
kanti bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075120
|
|
Mrs. KANTI BAI PANDRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
551
|
Chhuria
|
CH-04-003-087-002/46
(Haladula)
|
3304003000NRG24180120241474773
|
18/01/2024
|
KOMAL
|
3304003WL059950
|
KOMAL
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075530
|
|
Mr. KOMAL S/O TILAK RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
552
|
Chhuria
|
CH-04-003-087-002/47
(Haladula)
|
3304003000NRG24180120241474775
|
18/01/2024
|
dev kumar
|
3304003WL059950
|
dev kumar
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075239
|
|
DEV KUMAR PANDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Chhuria
|
CH-04-003-087-002/47
(Haladula)
|
3304003000NRG24180120241474776
|
18/01/2024
|
pushplata
|
3304003WL059950
|
pushplata
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075495
|
|
PUSHPA LATA
|
BANK OF BARODA(606985)
|
|
554
|
Chhuria
|
CH-04-003-087-002/48
(Haladula)
|
3304003000NRG24180120241474778
|
18/01/2024
|
KAMLESH
|
3304003WL059950
|
KAMLESH
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075535
|
|
MR KAMLESH SINHA
|
STATE BANK OF INDIA(508548)
|
|
555
|
Chhuria
|
CH-04-003-087-002/48
(Haladula)
|
3304003000NRG24180120241474777
|
18/01/2024
|
lalita
|
3304003WL059950
|
lalita
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075634
|
|
Mrs. LALITA SINHA W/O KAMLESH SINHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
556
|
Chhuria
|
CH-04-003-087-002/50
(Haladula)
|
3304003000NRG24180120241474779
|
18/01/2024
|
KUPCHAND
|
3304003WL059950
|
KUPCHAND
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075145
|
|
Mr. KUPCHAND SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
557
|
Chhuria
|
CH-04-003-087-002/50
(Haladula)
|
3304003000NRG24180120241474780
|
18/01/2024
|
RUPKUNVAR
|
3304003WL059950
|
RUPKUNVAR
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075537
|
|
Mrs. RUPKUNWAR W/O KUPCHAND SINHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
558
|
Chhuria
|
CH-04-003-087-002/51
(Haladula)
|
3304003000NRG24180120241474781
|
18/01/2024
|
DULESHVARI
|
3304003WL059950
|
DULESHVARI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075597
|
|
DHULESHWARI BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
559
|
Chhuria
|
CH-04-003-087-002/51
(Haladula)
|
3304003000NRG24180120241474782
|
18/01/2024
|
Tumeshwari
|
3304003WL059950
|
Tumeshwari
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075509
|
|
Miss. KU. TUMESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
560
|
Chhuria
|
CH-04-003-087-002/52
(Haladula)
|
3304003000NRG24180120241474783
|
18/01/2024
|
dani bai
|
3304003WL059950
|
dani bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075539
|
|
Mrs. DANIBAI W/O SHRIRAM SINHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
561
|
Chhuria
|
CH-04-003-087-002/52
(Haladula)
|
3304003000NRG24180120241474784
|
18/01/2024
|
SOHNI
|
3304003WL059950
|
SOHNI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075508
|
|
Miss. KU. SOHNI D/O SHEERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
562
|
Chhuria
|
CH-04-003-087-002/58
(Haladula)
|
3304003000NRG24180120241474785
|
18/01/2024
|
Malti bai
|
3304003WL059950
|
Malti bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075302
|
|
MALATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Chhuria
|
CH-04-003-087-002/59
(Haladula)
|
3304003000NRG24180120241474634
|
18/01/2024
|
LALITA
|
3304003WL059944
|
LALITA
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900075300
|
|
Mrs. LALITA KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
564
|
Chhuria
|
CH-04-003-087-002/59
(Haladula)
|
3304003000NRG24180120241474633
|
18/01/2024
|
SAMTA
|
3304003WL059944
|
SAMTA
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900075299
|
|
Mrs. SAMTA KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
565
|
Chhuria
|
CH-04-003-087-002/6
(Haladula)
|
3304003000NRG24180120241474636
|
18/01/2024
|
maheshwari
|
3304003WL059944
|
maheshwari
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900075465
|
|
Mrs. MAHESHVARI W/ O RAHUL SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
566
|
Chhuria
|
CH-04-003-087-002/6
(Haladula)
|
3304003000NRG24180120241474635
|
18/01/2024
|
TARA BAI
|
3304003WL059944
|
TARA BAI
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900075633
|
|
Mrs. TARABAI W/O KALI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
567
|
Chhuria
|
CH-04-003-087-002/62
(Haladula)
|
3304003000NRG24180120241474637
|
18/01/2024
|
KAMLA BAI
|
3304003WL059944
|
KAMLA BAI
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900075596
|
|
Mrs. KAMLA BAI W/O PREMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
568
|
Chhuria
|
CH-04-003-087-002/7
(Haladula)
|
3304003000NRG24180120241474638
|
18/01/2024
|
KARTIK
|
3304003WL059944
|
KARTIK
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900075540
|
|
Mr. KARTIKRAM S/O JAILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
569
|
Chhuria
|
CH-04-003-087-002/7
(Haladula)
|
3304003000NRG24180120241474639
|
18/01/2024
|
kemlata
|
3304003WL059944
|
kemlata
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900075137
|
|
Mrs. KHEMLATA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
570
|
Chhuria
|
CH-04-003-087-002/77
(Haladula)
|
3304003000NRG24180120241474641
|
18/01/2024
|
kushal
|
3304003WL059944
|
kushal
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900075134
|
|
Mr. KUSHAL KUMAR KOMRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
571
|
Chhuria
|
CH-04-003-087-002/77
(Haladula)
|
3304003000NRG24180120241474640
|
18/01/2024
|
SUSHILA BAI
|
3304003WL059944
|
SUSHILA BAI
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900075598
|
|
Mrs. SUSHILA BAI W/O NARAYANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
572
|
Chhuria
|
CH-04-003-087-002/78
(Haladula)
|
3304003000NRG24180120241474643
|
18/01/2024
|
ANITA
|
3304003WL059944
|
ANITA
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900075629
|
|
Mrs. ANITA BAI W/O RUPESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
573
|
Chhuria
|
CH-04-003-087-002/78
(Haladula)
|
3304003000NRG24180120241474642
|
18/01/2024
|
RUPESH
|
3304003WL059944
|
RUPESH
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900075630
|
|
Mr. RUPESH KUMAR CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
574
|
Chhuria
|
CH-04-003-087-002/80
(Haladula)
|
3304003000NRG24180120241474644
|
18/01/2024
|
LAGNI BAI
|
3304003WL059944
|
LAGNI BAI
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900075632
|
|
Mrs. LAGANI BAI W/O KESHAV RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
575
|
Chhuria
|
CH-04-003-087-002/80
(Haladula)
|
3304003000NRG24180120241474645
|
18/01/2024
|
SARITA BAI
|
3304003WL059944
|
SARITA BAI
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900075617
|
|
Mrs. SARITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
576
|
Chhuria
|
CH-04-003-087-002/83
(Haladula)
|
3304003000NRG24180120241474646
|
18/01/2024
|
SHIVSHANKAR
|
3304003WL059944
|
SHIVSHANKAR
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900075533
|
|
SHIV SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Chhuria
|
CH-04-003-087-002/83
(Haladula)
|
3304003000NRG24180120241474647
|
18/01/2024
|
sohaga
|
3304003WL059944
|
sohaga
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900075357
|
|
SOHAGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Chhuria
|
CH-04-003-087-002/85
(Haladula)
|
3304003000NRG24180120241474648
|
18/01/2024
|
SUMRIT
|
3304003WL059944
|
SUMRIT
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900075333
|
|
Mrs. SUMRIT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
579
|
Chhuria
|
CH-04-003-087-002/87
(Haladula)
|
3304003000NRG24180120241474649
|
18/01/2024
|
HEMLATA
|
3304003WL059944
|
HEMLATA
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900075301
|
|
Mrs. HEMLTA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
580
|
Chhuria
|
CH-04-003-087-002/89
(Haladula)
|
3304003000NRG24180120241474652
|
18/01/2024
|
MEGHNATH
|
3304003WL059944
|
MEGHNATH
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900075143
|
|
Mr. MEGHNATH SO PARASRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
581
|
Chhuria
|
CH-04-003-087-002/89
(Haladula)
|
3304003000NRG24180120241474651
|
18/01/2024
|
TIJIYA
|
3304003WL059944
|
TIJIYA
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900075542
|
|
Mrs. TIJIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
582
|
Chhuria
|
CH-04-003-087-002/9
(Haladula)
|
3304003000NRG24180120241474654
|
18/01/2024
|
SUNITA
|
3304003WL059944
|
SUNITA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075138
|
|
Mrs. SUNITA BAI W/O RAVINDRA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
583
|
Chhuria
|
CH-04-003-087-002/9
(Haladula)
|
3304003000NRG24180120241474653
|
18/01/2024
|
VIRENDRA
|
3304003WL059944
|
VIRENDRA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075590
|
|
Mr. VIRENDRA KUMAR S/O CHOTELAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
584
|
Chhuria
|
CH-04-003-087-002/93
(Haladula)
|
3304003000NRG24180120241474656
|
18/01/2024
|
Bunesvari
|
3304003WL059944
|
Bunesvari
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900075591
|
|
Mrs. BHUNESHAWRI W/O DHANESH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
585
|
Chhuria
|
CH-04-003-087-002/93
(Haladula)
|
3304003000NRG24180120241474655
|
18/01/2024
|
Dhanesh
|
3304003WL059944
|
Dhanesh
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900075541
|
|
DHANESH KUMAR UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
586
|
Chhuria
|
CH-04-003-087-002/95
(Haladula)
|
3304003000NRG24180120241474658
|
18/01/2024
|
amrika bai
|
3304003WL059944
|
amrika bai
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900075493
|
|
Mr. AMRIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
587
|
Chhuria
|
CH-04-003-087-002/95
(Haladula)
|
3304003000NRG24180120241474657
|
18/01/2024
|
bhushan lal
|
3304003WL059944
|
bhushan lal
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900075635
|
|
Mr. BHUSHAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99229
|
99229
|
|
|
|
|
|
|
|
|
588
|
Chhuria
|
CH-04-003-100-003/233
(Chikhlakasa)
|
3304003000NRG24180120241475924
|
18/01/2024
|
sagni bai
|
3304003WL059996
|
sagni bai
|
00093
|
CRGB0008229
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
1900075100
|
|
SAGNI BAI W\O SAJAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
589
|
Chhuria
|
CH-04-003-100-003/233
(Chikhlakasa)
|
3304003000NRG24180120241475923
|
18/01/2024
|
SAJANRAM
|
3304003WL059996
|
SAJANRAM
|
00093
|
CRGB0008229
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
1900075099
|
|
SAJAN LAL NETAM S\O BISAU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
590
|
Chhuria
|
CH-04-003-100-003/239
(Chikhlakasa)
|
3304003000NRG24180120241475925
|
18/01/2024
|
chameli bai
|
3304003WL059996
|
chameli bai
|
00093
|
CRGB0008229
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
1900075407
|
|
Mrs. Chameli Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
591
|
Chhuria
|
CH-04-003-100-003/240
(Chikhlakasa)
|
3304003000NRG24180120241475926
|
18/01/2024
|
aswani bai
|
3304003WL059996
|
aswani bai
|
00093
|
CRGB0008229
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
1900075107
|
|
ASHVANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Chhuria
|
CH-04-003-100-003/241
(Chikhlakasa)
|
3304003000NRG24180120241475927
|
18/01/2024
|
Aasha bai
|
3304003WL059996
|
Aasha bai
|
00093
|
CRGB0008229
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
1900075408
|
|
Mrs. ASHA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
593
|
Chhuria
|
CH-04-003-100-003/241
(Chikhlakasa)
|
3304003000NRG24180120241475928
|
18/01/2024
|
RAJENDRA
|
3304003WL059996
|
RAJENDRA
|
00093
|
CRGB0008229
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
1900075409
|
|
Mr. Rajendra Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
594
|
Chhuria
|
CH-04-003-100-003/242
(Chikhlakasa)
|
3304003000NRG24180120241475929
|
18/01/2024
|
bimla bai
|
3304003WL059996
|
bimla bai
|
00093
|
CRGB0008229
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
1900075664
|
|
Mrs. BIMLA BAI TARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
595
|
Chhuria
|
CH-04-003-100-003/244
(Chikhlakasa)
|
3304003000NRG24180120241475931
|
18/01/2024
|
AMRIKA
|
3304003WL059996
|
AMRIKA
|
00093
|
CRGB0008229
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
1900075238
|
|
AMRIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Chhuria
|
CH-04-003-100-003/245
(Chikhlakasa)
|
3304003000NRG24180120241475933
|
18/01/2024
|
devprasad
|
3304003WL059996
|
devprasad
|
00093
|
CRGB0008229
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
1900075405
|
|
Mr. DEV PRSHAD KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
597
|
Chhuria
|
CH-04-003-100-003/247
(Chikhlakasa)
|
3304003000NRG24180120241475934
|
18/01/2024
|
panchbati
|
3304003WL059996
|
panchbati
|
00093
|
CRGB0008229
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
1900075095
|
|
Mrs. PANCH BATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
598
|
Chhuria
|
CH-04-003-100-003/253
(Chikhlakasa)
|
3304003000NRG24180120241475936
|
18/01/2024
|
LALITA
|
3304003WL059996
|
LALITA
|
00093
|
CRGB0008229
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
1900075097
|
|
Mrs. LALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
599
|
Chhuria
|
CH-04-003-100-003/253
(Chikhlakasa)
|
3304003000NRG24180120241475935
|
18/01/2024
|
NAKULSINGH
|
3304003WL059996
|
NAKULSINGH
|
00093
|
CRGB0008229
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
1900075102
|
|
NAKUL RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
Chhuria
|
CH-04-003-100-003/256
(Chikhlakasa)
|
3304003000NRG24180120241475937
|
18/01/2024
|
FIRO BAI
|
3304003WL059996
|
FIRO BAI
|
00093
|
CRGB0008229
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900075106
|
|
Mrs. FHIRO BAI W/O SAWAT GHAWDE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
601
|
Chhuria
|
CH-04-003-100-003/256
(Chikhlakasa)
|
3304003000NRG24180120241475938
|
18/01/2024
|
rakesh kumar
|
3304003WL059996
|
rakesh kumar
|
00093
|
CRGB0008229
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900075614
|
|
Mr. RAKESH KUMAR GHAVRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
602
|
Chhuria
|
CH-04-003-100-003/257
(Chikhlakasa)
|
3304003000NRG24180120241475939
|
18/01/2024
|
jlendra kumar
|
3304003WL059996
|
jlendra kumar
|
00093
|
CRGB0008229
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900075296
|
|
Mr. JALENDRA KUMAR MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
603
|
Chhuria
|
CH-04-003-100-003/257
(Chikhlakasa)
|
3304003000NRG24180120241475940
|
18/01/2024
|
puspabai
|
3304003WL059996
|
puspabai
|
00093
|
CRGB0008229
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900075295
|
|
Mrs. PUSPA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
604
|
Chhuria
|
CH-04-003-100-003/262
(Chikhlakasa)
|
3304003000NRG24180120241475941
|
18/01/2024
|
KASHTURIBAI
|
3304003WL059996
|
KASHTURIBAI
|
00093
|
CRGB0008229
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
1900075098
|
|
MRS KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
605
|
Chhuria
|
CH-04-003-100-003/265
(Chikhlakasa)
|
3304003000NRG24180120241475943
|
18/01/2024
|
JANKI
|
3304003WL059996
|
JANKI
|
00093
|
CRGB0008229
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
1900075093
|
|
JANKI BAI KORETI W\O KOMAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
606
|
Chhuria
|
CH-04-003-100-003/265
(Chikhlakasa)
|
3304003000NRG24180120241475942
|
18/01/2024
|
komalal
|
3304003WL059996
|
komalal
|
00093
|
CRGB0008229
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900075406
|
|
Mr. KOMLKANT KORETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
607
|
Chhuria
|
CH-04-003-100-003/395
(Chikhlakasa)
|
3304003000NRG24180120241475944
|
18/01/2024
|
bhanbatti
|
3304003WL059996
|
bhanbatti
|
00093
|
CRGB0008229
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075101
|
|
BHANBATI BAI W\O GAINDU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
608
|
Chhuria
|
CH-04-003-100-003/395
(Chikhlakasa)
|
3304003000NRG24180120241475945
|
18/01/2024
|
gaindu ram
|
3304003WL059996
|
gaindu ram
|
00093
|
CRGB0008229
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075636
|
|
GAINDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
609
|
Chhuria
|
CH-04-003-100-003/417
(Chikhlakasa)
|
3304003000NRG24180120241475946
|
18/01/2024
|
kanti
|
3304003WL059996
|
kanti
|
00093
|
CRGB0008229
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
1900075094
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Chhuria
|
CH-04-003-100-003/417
(Chikhlakasa)
|
3304003000NRG24180120241475947
|
18/01/2024
|
Manoj Kumar
|
3304003WL059996
|
Manoj Kumar
|
00093
|
CRGB0008229
|
1768
|
1768
|
Rejected
|
16/03/2024
|
|
1900075464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
611
|
Chhuria
|
CH-04-003-100-003/435
(Chikhlakasa)
|
3304003000NRG24180120241475948
|
18/01/2024
|
Hem singh
|
3304003WL059996
|
Hem singh
|
00093
|
CRGB0008229
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
1900075553
|
|
Mr. HEM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
612
|
Chhuria
|
CH-04-003-100-003/435
(Chikhlakasa)
|
3304003000NRG24180120241475949
|
18/01/2024
|
puniya bai
|
3304003WL059996
|
puniya bai
|
00093
|
CRGB0008229
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
1900075096
|
|
Mrs. PUNIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
613
|
Chhuria
|
CH-04-003-100-003/443
(Chikhlakasa)
|
3304003000NRG24180120241475950
|
18/01/2024
|
pawara bai
|
3304003WL059996
|
pawara bai
|
00093
|
CRGB0008229
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900075103
|
|
Mrs. PAWARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
614
|
Chhuria
|
CH-04-003-100-003/447
(Chikhlakasa)
|
3304003000NRG24180120241475952
|
18/01/2024
|
ANGAD
|
3304003WL059996
|
ANGAD
|
00093
|
CRGB0008229
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
1900075105
|
|
Mr. ANGAT RAM S/O BALIYAAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
615
|
Chhuria
|
CH-04-003-100-003/447
(Chikhlakasa)
|
3304003000NRG24180120241475953
|
18/01/2024
|
SHOHGIBAI
|
3304003WL059996
|
SHOHGIBAI
|
00093
|
CRGB0008229
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
1900075104
|
|
SOHGI BAI W\O ANGAD RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
616
|
Chhuria
|
CH-04-003-100-003/448
(Chikhlakasa)
|
3304003000NRG24180120241475955
|
18/01/2024
|
KUNVAR BAI
|
3304003WL059996
|
KUNVAR BAI
|
00093
|
CRGB0008229
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
1900075510
|
|
Mrs. KUNWAR BAI JURESIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
617
|
Chhuria
|
CH-04-003-100-003/448
(Chikhlakasa)
|
3304003000NRG24180120241475954
|
18/01/2024
|
RUPCHAND
|
3304003WL059996
|
RUPCHAND
|
00093
|
CRGB0008229
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900075452
|
|
Mr. Rupchand jureshiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
618
|
Chhuria
|
CH-04-003-100-003/450
(Chikhlakasa)
|
3304003000NRG24180120241475956
|
18/01/2024
|
Lukesh
|
3304003WL059996
|
Lukesh
|
00093
|
CRGB0008229
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075605
|
|
Mr. Lukesh kunjam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
619
|
Chhuria
|
CH-04-003-100-003/450
(Chikhlakasa)
|
3304003000NRG24180120241475957
|
18/01/2024
|
Rewti
|
3304003WL059996
|
Rewti
|
00093
|
CRGB0008229
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075606
|
|
Mrs. Rewati Kunjam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
620
|
Chhuria
|
CH-04-003-024-002/281
(Shikarimahka)
|
3304003000NRG24180120241474370
|
18/01/2024
|
rukhmin bai mahar
|
3304003WL059936
|
rukhmin bai mahar
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075559
|
|
Mrs. RUKHMIN MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
621
|
Chhuria
|
CH-04-003-024-002/304
(Shikarimahka)
|
3304003000NRG24180120241474341
|
18/01/2024
|
tileshwari sinha
|
3304003WL059935
|
tileshwari sinha
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075459
|
|
Miss. TILESHWARI TILESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
622
|
Chhuria
|
CH-04-003-024-002/314
(Shikarimahka)
|
3304003000NRG24180120241474344
|
18/01/2024
|
BHUNESHWARI
|
3304003WL059935
|
BHUNESHWARI
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075037
|
|
Mrs. BHUNESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
623
|
Chhuria
|
CH-04-003-024-002/322
(Shikarimahka)
|
3304003000NRG24180120241474347
|
18/01/2024
|
purnima bai sinha
|
3304003WL059935
|
purnima bai sinha
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075603
|
|
Mrs. PURNIMA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
624
|
Chhuria
|
CH-04-003-024-002/416
(Shikarimahka)
|
3304003000NRG24180120241474356
|
18/01/2024
|
MAMTA
|
3304003WL059935
|
MAMTA
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075332
|
|
Mrs. MAMTA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
625
|
Chhuria
|
CH-04-003-024-002/511
(Shikarimahka)
|
3304003000NRG24180120241474362
|
18/01/2024
|
digeshwari sahu
|
3304003WL059935
|
digeshwari sahu
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075602
|
|
Mrs. DIGESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
626
|
Chhuria
|
CH-04-003-024-002/522
(Shikarimahka)
|
3304003000NRG24180120241474396
|
18/01/2024
|
omin bai
|
3304003WL059936
|
omin bai
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075441
|
|
Mrs. OMIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
627
|
Chhuria
|
CH-04-003-025-002/121
(Purramtola)
|
3304003000NRG24180120241474457
|
18/01/2024
|
PUSHPA
|
3304003WL059939
|
PUSHPA
|
00093
|
CRGB0008257
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075109
|
|
Mrs. PUSHPA BAI CHAURE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
628
|
Chhuria
|
CH-04-003-025-002/549
(Purramtola)
|
3304003000NRG24180120241474489
|
18/01/2024
|
KHEMLAL
|
3304003WL059939
|
KHEMLAL
|
00093
|
CRGB0008257
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075608
|
|
Mr. KHEMLAL MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
629
|
Chhuria
|
CH-04-003-045-002/173
(Haidalkodo)
|
3304003000NRG24180120241472854
|
18/01/2024
|
CHANDRABHAN
|
3304003WL059871
|
CHANDRABHAN
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075075
|
|
Mr. CHANDRABHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
630
|
Chhuria
|
CH-04-003-045-002/173
(Haidalkodo)
|
3304003000NRG24180120241472855
|
18/01/2024
|
VENGANGA BAI
|
3304003WL059871
|
VENGANGA BAI
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075074
|
|
Mrs. VENGANGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
631
|
Chhuria
|
CH-04-003-045-002/255
(Haidalkodo)
|
3304003000NRG24180120241472859
|
18/01/2024
|
dashoda
|
3304003WL059871
|
dashoda
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075567
|
|
Mrs. YASHODA BAI W/O UDERAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
632
|
Chhuria
|
CH-04-003-045-002/332
(Haidalkodo)
|
3304003000NRG24180120241472860
|
18/01/2024
|
MANSING
|
3304003WL059871
|
MANSING
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075619
|
|
MR MANSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
633
|
Chhuria
|
CH-04-003-036-001/268
(Dharmutola)
|
3304003000NRG24180120241473247
|
18/01/2024
|
savitri
|
3304003WL059894
|
savitri
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075610
|
|
Mrs. SAVITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
634
|
Chhuria
|
CH-04-003-083-002/48
(Ghotia)
|
3304003000NRG24180120241479505
|
18/01/2024
|
Aartibai kunjam
|
3304003WL060200
|
Aartibai kunjam
|
00354
|
PUNB0738900
|
840
|
840
|
Processed
|
16/03/2024
|
|
1900075108
|
|
MISS AARTI GHAWDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
635
|
Chhuria
|
CH-04-003-024-002/271
(Shikarimahka)
|
3304003000NRG24180120241474338
|
18/01/2024
|
janki sirmour
|
3304003WL059935
|
janki sirmour
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075255
|
|
MRS JANKI SIRMOUR
|
STATE BANK OF INDIA(508548)
|
|
636
|
Chhuria
|
CH-04-003-024-002/297
(Shikarimahka)
|
3304003000NRG24180120241474380
|
18/01/2024
|
sukhdev sarva
|
3304003WL059936
|
sukhdev sarva
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075211
|
|
MR SUKHDEV SARVA
|
STATE BANK OF INDIA(508548)
|
|
637
|
Chhuria
|
CH-04-003-024-002/305
(Shikarimahka)
|
3304003000NRG24180120241474450
|
18/01/2024
|
sangeeta chandravanshi
|
3304003WL059938
|
sangeeta chandravanshi
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075209
|
|
MISS SANGEETA CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
638
|
Chhuria
|
CH-04-003-024-002/336
(Shikarimahka)
|
3304003000NRG24180120241474349
|
18/01/2024
|
BEERAM BAI
|
3304003WL059935
|
BEERAM BAI
|
00415
|
SBIN0002846
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075232
|
|
Mrs. BIRAM BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
639
|
Chhuria
|
CH-04-003-024-002/523
(Shikarimahka)
|
3304003000NRG24180120241474363
|
18/01/2024
|
Ratna
|
3304003WL059935
|
Ratna
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075213
|
|
MISS RATNA VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
640
|
Chhuria
|
CH-04-003-025-002/124
(Purramtola)
|
3304003000NRG24180120241474460
|
18/01/2024
|
jayawati
|
3304003WL059939
|
jayawati
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075235
|
|
MISS JAYAVATI DO GHANSHYAM GOND
|
STATE BANK OF INDIA(508548)
|
|
641
|
Chhuria
|
CH-04-003-025-002/133
(Purramtola)
|
3304003000NRG24180120241474468
|
18/01/2024
|
VEENA MANDAVI
|
3304003WL059939
|
VEENA MANDAVI
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075208
|
|
MISS VEENAMANDAVI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
642
|
Chhuria
|
CH-04-003-025-002/141
(Purramtola)
|
3304003000NRG24180120241474474
|
18/01/2024
|
sakuntla
|
3304003WL059939
|
sakuntla
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075261
|
|
Mrs. SAKUNTALA BAI CHAURE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
643
|
Chhuria
|
CH-04-003-025-002/313
(Purramtola)
|
3304003000NRG24180120241474482
|
18/01/2024
|
Sinrotin
|
3304003WL059939
|
Sinrotin
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075253
|
|
MRS SIRWANTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
644
|
Chhuria
|
CH-04-003-045-002/211
(Haidalkodo)
|
3304003000NRG24180120241472857
|
18/01/2024
|
hemant
|
3304003WL059871
|
hemant
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075210
|
|
MR HEMANT
|
STATE BANK OF INDIA(508548)
|
|
645
|
Chhuria
|
CH-04-003-048-001/261
(Sitakasa)
|
3304003000NRG24180120241473991
|
18/01/2024
|
Bedo Bai
|
3304003WL059920
|
Bedo Bai
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075258
|
|
BEDO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Chhuria
|
CH-04-003-069-001/200
(Gidrri)
|
3304003000NRG24180120241474061
|
18/01/2024
|
Eshwar
|
3304003WL059923
|
Eshwar
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075207
|
|
MR ESHWAR LAL BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
647
|
Chhuria
|
CH-04-003-069-001/288
(Gidrri)
|
3304003000NRG24180120241474062
|
18/01/2024
|
ombati
|
3304003WL059923
|
ombati
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075215
|
|
MISS OMBATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
648
|
Chhuria
|
CH-04-003-069-001/356-A
(Gidrri)
|
3304003000NRG24180120241474063
|
18/01/2024
|
jageshwar
|
3304003WL059923
|
jageshwar
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075199
|
|
MR JAGESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
649
|
Chhuria
|
CH-04-003-072-002/139
(Chando)
|
3304003000NRG24180120241474297
|
18/01/2024
|
Radha Bai kanvar
|
3304003WL059932
|
Radha Bai kanvar
|
00415
|
SBIN0002846
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075254
|
|
RADHA BAI KAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Chhuria
|
CH-04-003-072-002/55
(Chando)
|
3304003000NRG24180120241474306
|
18/01/2024
|
bhupendra
|
3304003WL059933
|
bhupendra
|
00415
|
SBIN0002846
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075200
|
|
Mr. BHUPENDRA SINGH RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
651
|
Chhuria
|
CH-04-003-072-002/69
(Chando)
|
3304003000NRG24180120241474310
|
18/01/2024
|
PURAN LAL SAHU
|
3304003WL059933
|
PURAN LAL SAHU
|
00415
|
SBIN0002846
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075214
|
|
MR PURANLALSAHU LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
652
|
Chhuria
|
CH-04-003-072-002/86
(Chando)
|
3304003000NRG24180120241474315
|
18/01/2024
|
Yugeshwari
|
3304003WL059933
|
Yugeshwari
|
00415
|
SBIN0002846
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900075201
|
|
YUGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Chhuria
|
CH-04-003-087-002/87
(Haladula)
|
3304003000NRG24180120241474650
|
18/01/2024
|
Vandana
|
3304003WL059944
|
Vandana
|
00415
|
SBIN0002846
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900075231
|
|
MISS VANDANA NETAM
|
STATE BANK OF INDIA(508548)
|
|
654
|
Chhuria
|
CH-04-003-100-003/242
(Chikhlakasa)
|
3304003000NRG24180120241475930
|
18/01/2024
|
tikokanand
|
3304003WL059996
|
tikokanand
|
00415
|
SBIN0002846
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
1900075257
|
|
TILOK CHAND TARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Chhuria
|
CH-04-003-100-003/245
(Chikhlakasa)
|
3304003000NRG24180120241475932
|
18/01/2024
|
deepak
|
3304003WL059996
|
deepak
|
00415
|
SBIN0002846
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
1900075202
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
656
|
Chhuria
|
CH-04-003-100-003/443
(Chikhlakasa)
|
3304003000NRG24180120241475951
|
18/01/2024
|
VINA
|
3304003WL059996
|
VINA
|
00415
|
SBIN0002846
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900075212
|
|
VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
657
|
Chhuria
|
CH-04-003-008-001/101
(Bhandarpur)
|
3304003000NRG24180120241477522
|
18/01/2024
|
Lata Bai
|
3304003WL060070
|
Lata Bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075259
|
|
LATABAI MAYARAM SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Chhuria
|
CH-04-003-008-001/81
(Bhandarpur)
|
3304003000NRG24180120241477469
|
18/01/2024
|
Digeshwari Marar
|
3304003WL060065
|
Digeshwari Marar
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075234
|
|
MISS DIGESHWARI MARAR
|
STATE BANK OF INDIA(508548)
|
|
659
|
Chhuria
|
CH-04-003-024-002/285
(Shikarimahka)
|
3304003000NRG24180120241474372
|
18/01/2024
|
RAM BAI
|
3304003WL059936
|
RAM BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075168
|
|
Mrs. RAM BAI KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
660
|
Chhuria
|
CH-04-003-024-002/286
(Shikarimahka)
|
3304003000NRG24180120241474449
|
18/01/2024
|
yashoda chandrawanci
|
3304003WL059938
|
yashoda chandrawanci
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075196
|
|
MISS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
661
|
Chhuria
|
CH-04-003-024-002/288
(Shikarimahka)
|
3304003000NRG24180120241474373
|
18/01/2024
|
BASANTI
|
3304003WL059936
|
BASANTI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075216
|
|
BASANTI BAI/LAKHANLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
662
|
Chhuria
|
CH-04-003-024-002/389
(Shikarimahka)
|
3304003000NRG24180120241474353
|
18/01/2024
|
lata sahu
|
3304003WL059935
|
lata sahu
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075260
|
|
Mrs. LATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
663
|
Chhuria
|
CH-04-003-024-002/528
(Shikarimahka)
|
3304003000NRG24180120241474365
|
18/01/2024
|
KANAIYA LAL
|
3304003WL059935
|
KANAIYA LAL
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075167
|
|
Mr. KANHAIYA LAL SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
664
|
Chhuria
|
CH-04-003-024-002/549
(Shikarimahka)
|
3304003000NRG24180120241474398
|
18/01/2024
|
radhika bai
|
3304003WL059936
|
radhika bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075204
|
|
MRS RADHIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
665
|
Chhuria
|
CH-04-003-036-001/14
(Dharmutola)
|
3304003000NRG24180120241473058
|
18/01/2024
|
Jitendra
|
3304003WL059883
|
Jitendra
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075233
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
666
|
Chhuria
|
CH-04-003-036-001/229
(Dharmutola)
|
3304003000NRG24180120241473063
|
18/01/2024
|
BHOJRAM
|
3304003WL059883
|
BHOJRAM
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075219
|
|
MR BHOJRAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
667
|
Chhuria
|
CH-04-003-036-001/269
(Dharmutola)
|
3304003000NRG24180120241473248
|
18/01/2024
|
BHARTI
|
3304003WL059894
|
BHARTI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075221
|
|
Mrs. BHARTI BAI PORTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
668
|
Chhuria
|
CH-04-003-036-001/40
(Dharmutola)
|
3304003000NRG24180120241473252
|
18/01/2024
|
LATABAI
|
3304003WL059894
|
LATABAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075250
|
|
MRS HEMLTA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
669
|
Chhuria
|
CH-04-003-036-001/61
(Dharmutola)
|
3304003000NRG24180120241473193
|
18/01/2024
|
TULSIDAS
|
3304003WL059891
|
TULSIDAS
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075197
|
|
MR TULASI RAM
|
STATE BANK OF INDIA(508548)
|
|
670
|
Chhuria
|
CH-04-003-036-001/68
(Dharmutola)
|
3304003000NRG24180120241473253
|
18/01/2024
|
Panna Lal
|
3304003WL059894
|
Panna Lal
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075220
|
|
MR PANNA LAL SINHA
|
STATE BANK OF INDIA(508548)
|
|
671
|
Chhuria
|
CH-04-003-047-001/217
(Gahirabhedi)
|
3304003000NRG24180120241474230
|
18/01/2024
|
hemlata
|
3304003WL059929
|
hemlata
|
00415
|
SBIN0003757
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900075217
|
|
MISS HEMLATA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
672
|
Chhuria
|
CH-04-003-047-001/74
(Gahirabhedi)
|
3304003000NRG24180120241474235
|
18/01/2024
|
mukesh
|
3304003WL059929
|
mukesh
|
00415
|
SBIN0003757
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900075198
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
673
|
Chhuria
|
CH-04-003-047-002/412
(Gahirabhedi)
|
3304003000NRG24180120241474236
|
18/01/2024
|
madhu bai
|
3304003WL059929
|
madhu bai
|
00415
|
SBIN0003757
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900075251
|
|
MRS MADHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
674
|
Chhuria
|
CH-04-003-048-001/142
(Sitakasa)
|
3304003000NRG24180120241473885
|
18/01/2024
|
Binda Bai
|
3304003WL059916
|
Binda Bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075205
|
|
MRS BINDA KORRAM
|
STATE BANK OF INDIA(508548)
|
|
675
|
Chhuria
|
CH-04-003-048-001/143
(Sitakasa)
|
3304003000NRG24180120241473886
|
18/01/2024
|
Dhanraj korram
|
3304003WL059916
|
Dhanraj korram
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075218
|
|
MR DHANRAJ KORRAM
|
STATE BANK OF INDIA(508548)
|
|
676
|
Chhuria
|
CH-04-003-048-001/209
(Sitakasa)
|
3304003000NRG24180120241473720
|
18/01/2024
|
hemant
|
3304003WL059910
|
hemant
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075222
|
|
MR HEMAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
677
|
Chhuria
|
CH-04-003-048-001/247
(Sitakasa)
|
3304003000NRG24180120241473906
|
18/01/2024
|
santoshi
|
3304003WL059916
|
santoshi
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075252
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
678
|
Chhuria
|
CH-04-003-048-001/269
(Sitakasa)
|
3304003000NRG24180120241473994
|
18/01/2024
|
Triloki Sahu
|
3304003WL059920
|
Triloki Sahu
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075256
|
|
SMT. TILOKI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
679
|
Chhuria
|
CH-04-003-048-001/31
(Sitakasa)
|
3304003000NRG24180120241473725
|
18/01/2024
|
TAKESHWARI
|
3304003WL059910
|
TAKESHWARI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075206
|
|
MISS TAKESHWARI KOCHE
|
STATE BANK OF INDIA(508548)
|
|
680
|
Chhuria
|
CH-04-003-083-002/89
(Ghotia)
|
3304003000NRG24180120241479517
|
18/01/2024
|
BALI KARAN
|
3304003WL060200
|
BALI KARAN
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075236
|
|
MR BALI KARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
681
|
Chhuria
|
CH-04-003-024-002/347
(Shikarimahka)
|
3304003000NRG24180120241474385
|
18/01/2024
|
MANTORA CHANDARVANSHI
|
3304003WL059936
|
MANTORA CHANDARVANSHI
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075203
|
|
MISS MANTORA CHANDARVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
682
|
Chhuria
|
CH-04-003-048-001/193
(Sitakasa)
|
3304003000NRG24180120241473978
|
18/01/2024
|
Tijan Bai Korram
|
3304003WL059920
|
Tijan Bai Korram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075162
|
|
TIJAN BAI KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Chhuria
|
CH-04-003-048-001/252
(Sitakasa)
|
3304003000NRG24180120241473987
|
18/01/2024
|
Damyanti
|
3304003WL059920
|
Damyanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075156
|
|
DAMAYANTIN BAI KOUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Chhuria
|
CH-04-003-048-001/258
(Sitakasa)
|
3304003000NRG24180120241473723
|
18/01/2024
|
Ram Kumar
|
3304003WL059910
|
Ram Kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900075161
|
|
RAM KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Chhuria
|
CH-04-003-048-001/259
(Sitakasa)
|
3304003000NRG24180120241473989
|
18/01/2024
|
Ghameshwari
|
3304003WL059920
|
Ghameshwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075159
|
|
GHAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
Chhuria
|
CH-04-003-048-001/267
(Sitakasa)
|
3304003000NRG24180120241473992
|
18/01/2024
|
MAMTA SAHU
|
3304003WL059920
|
MAMTA SAHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075158
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Chhuria
|
CH-04-003-048-001/268
(Sitakasa)
|
3304003000NRG24180120241473993
|
18/01/2024
|
Hemlata
|
3304003WL059920
|
Hemlata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075157
|
|
HEMALATA GAJAPALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
Chhuria
|
CH-04-003-048-001/277
(Sitakasa)
|
3304003000NRG24180120241473724
|
18/01/2024
|
Hemin
|
3304003WL059910
|
Hemin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075160
|
|
HEMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Chhuria
|
CH-04-003-065-002/420
(Gundardehi)
|
3304003000NRG24180120241475778
|
18/01/2024
|
Parmila Bai Kosariya
|
3304003WL059989
|
Parmila Bai Kosariya
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900075163
|
|
PARMILA BAI KOSARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Chhuria
|
CH-04-003-065-002/449
(Gundardehi)
|
3304003000NRG24180120241475789
|
18/01/2024
|
Padmini
|
3304003WL059989
|
Padmini
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900075237
|
|
PADMINI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
691
|
Chhuria
|
CH-04-003-036-001/175
(Dharmutola)
|
3304003000NRG24180120241473383
|
18/01/2024
|
Durga Bai
|
3304003WL059898
|
Durga Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900075092
|
|
Durga Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
943742
|
943742
|
|
|
|
|
|
|
|