|
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-04-003-032-001/100
(Nandiyakhurd)
|
3304003000NRG24160620231034678
|
16/06/2023
|
aashish kumar
|
3304003WL030347
|
aashish kumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788537
|
|
Aashish Sinha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Chhuria
|
CH-04-003-032-001/387
(Nandiyakhurd)
|
3304003000NRG24160620231034788
|
16/06/2023
|
CHAMAR SING
|
3304003WL030347
|
CHAMAR SING
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788538
|
|
MR CHAMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chhuria
|
CH-04-003-032-001/411
(Nandiyakhurd)
|
3304003000NRG24160620231034813
|
16/06/2023
|
santoshi
|
3304003WL030347
|
santoshi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788534
|
|
Mrs. SANTOSHI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
4
|
Chhuria
|
CH-04-003-032-001/48
(Nandiyakhurd)
|
3304003000NRG24160620231034842
|
16/06/2023
|
NITESH
|
3304003WL030347
|
NITESH
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788539
|
|
Nitesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Chhuria
|
CH-04-003-032-001/381
(Nandiyakhurd)
|
3304003000NRG24160620231034777
|
16/06/2023
|
Harish kumar
|
3304003WL030347
|
Harish kumar
|
00152
|
HDFC0003798
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788532
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Chhuria
|
CH-04-003-032-001/1
(Nandiyakhurd)
|
3304003000NRG24160620231034674
|
16/06/2023
|
DIKESHWARI
|
3304003WL030347
|
DIKESHWARI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788450
|
|
MRS DIKESHWARI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chhuria
|
CH-04-003-032-001/10
(Nandiyakhurd)
|
3304003000NRG24160620231034676
|
16/06/2023
|
pooja bai
|
3304003WL030347
|
pooja bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788530
|
|
PUJA NETAM
|
CANARA BANK(508532)
|
|
8
|
Chhuria
|
CH-04-003-032-001/100
(Nandiyakhurd)
|
3304003000NRG24160620231034677
|
16/06/2023
|
Suresh Kumar
|
3304003WL030347
|
Suresh Kumar
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788571
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chhuria
|
CH-04-003-032-001/101
(Nandiyakhurd)
|
3304003000NRG24160620231034679
|
16/06/2023
|
CHHOTELAL
|
3304003WL030347
|
CHHOTELAL
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788500
|
|
Mr. CHHOTU LAL SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
10
|
Chhuria
|
CH-04-003-032-001/102
(Nandiyakhurd)
|
3304003000NRG24160620231034680
|
16/06/2023
|
NAROTTAM
|
3304003WL030347
|
NAROTTAM
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788552
|
|
MR NAROTTAM LAL KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chhuria
|
CH-04-003-032-001/102
(Nandiyakhurd)
|
3304003000NRG24160620231034681
|
16/06/2023
|
rameshvari
|
3304003WL030347
|
rameshvari
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788592
|
|
MRS RAMESHVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chhuria
|
CH-04-003-032-001/103
(Nandiyakhurd)
|
3304003000NRG24160620231034683
|
16/06/2023
|
Lukesh
|
3304003WL030347
|
Lukesh
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788437
|
|
MR LUKESH KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chhuria
|
CH-04-003-032-001/103
(Nandiyakhurd)
|
3304003000NRG24160620231034682
|
16/06/2023
|
MOTILAL
|
3304003WL030347
|
MOTILAL
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788430
|
|
MOTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chhuria
|
CH-04-003-032-001/104
(Nandiyakhurd)
|
3304003000NRG24160620231034684
|
16/06/2023
|
RADHABAI
|
3304003WL030347
|
RADHABAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788448
|
|
Mrs. RADHA BAI SO KULESHWAR PADOTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Chhuria
|
CH-04-003-032-001/105
(Nandiyakhurd)
|
3304003000NRG24160620231034686
|
16/06/2023
|
komal
|
3304003WL030347
|
komal
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788397
|
|
MR KOMAL KUMAR KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chhuria
|
CH-04-003-032-001/105
(Nandiyakhurd)
|
3304003000NRG24160620231034685
|
16/06/2023
|
rajkumari
|
3304003WL030347
|
rajkumari
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788619
|
|
MRS RAJKUMARI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chhuria
|
CH-04-003-032-001/106
(Nandiyakhurd)
|
3304003000NRG24160620231034687
|
16/06/2023
|
GANGABAI
|
3304003WL030347
|
GANGABAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788438
|
|
MRS GANGA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chhuria
|
CH-04-003-032-001/107
(Nandiyakhurd)
|
3304003000NRG24160620231034688
|
16/06/2023
|
HEMANT
|
3304003WL030347
|
HEMANT
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788614
|
|
Mr. HEMANT KUMAR MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
19
|
Chhuria
|
CH-04-003-032-001/107
(Nandiyakhurd)
|
3304003000NRG24160620231034689
|
16/06/2023
|
KACHARI
|
3304003WL030347
|
KACHARI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788584
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chhuria
|
CH-04-003-032-001/108
(Nandiyakhurd)
|
3304003000NRG24160620231034690
|
16/06/2023
|
LATABAI
|
3304003WL030347
|
LATABAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788605
|
|
SUBELAL & LATA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Chhuria
|
CH-04-003-032-001/108
(Nandiyakhurd)
|
3304003000NRG24160620231034691
|
16/06/2023
|
SUBELAL
|
3304003WL030347
|
SUBELAL
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788544
|
|
MR SUBELAL SINHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chhuria
|
CH-04-003-032-001/109
(Nandiyakhurd)
|
3304003000NRG24160620231034692
|
16/06/2023
|
SAHDEV
|
3304003WL030347
|
SAHDEV
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788627
|
|
Mr. SAHDEV KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
23
|
Chhuria
|
CH-04-003-032-001/11
(Nandiyakhurd)
|
3304003000NRG24160620231034693
|
16/06/2023
|
SUKHMA
|
3304003WL030347
|
SUKHMA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788632
|
|
MRS SUKHMA BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chhuria
|
CH-04-003-032-001/110
(Nandiyakhurd)
|
3304003000NRG24160620231034694
|
16/06/2023
|
HARISHANKAR
|
3304003WL030347
|
HARISHANKAR
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788506
|
|
MR HARISHANKAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chhuria
|
CH-04-003-032-001/110
(Nandiyakhurd)
|
3304003000NRG24160620231034695
|
16/06/2023
|
radhika bai
|
3304003WL030347
|
radhika bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788509
|
|
MRS DEVLA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chhuria
|
CH-04-003-032-001/112
(Nandiyakhurd)
|
3304003000NRG24160620231034697
|
16/06/2023
|
roman lal
|
3304003WL030347
|
roman lal
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788477
|
|
Mr. ROMAN LAL SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
27
|
Chhuria
|
CH-04-003-032-001/112
(Nandiyakhurd)
|
3304003000NRG24160620231034696
|
16/06/2023
|
SUNITA
|
3304003WL030347
|
SUNITA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788475
|
|
Mrs. SUNITA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
28
|
Chhuria
|
CH-04-003-032-001/114
(Nandiyakhurd)
|
3304003000NRG24160620231034699
|
16/06/2023
|
Khilavan
|
3304003WL030347
|
Khilavan
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788480
|
|
Mr. KHILAVAN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
29
|
Chhuria
|
CH-04-003-032-001/114
(Nandiyakhurd)
|
3304003000NRG24160620231034698
|
16/06/2023
|
PREMLATA
|
3304003WL030347
|
PREMLATA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788469
|
|
PREM LATA BAI
|
GENERAL POST OFFICE(607245)
|
|
30
|
Chhuria
|
CH-04-003-032-001/115
(Nandiyakhurd)
|
3304003000NRG24160620231034701
|
16/06/2023
|
DILIP
|
3304003WL030347
|
DILIP
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788511
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chhuria
|
CH-04-003-032-001/115
(Nandiyakhurd)
|
3304003000NRG24160620231034700
|
16/06/2023
|
durga
|
3304003WL030347
|
durga
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788512
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chhuria
|
CH-04-003-032-001/119
(Nandiyakhurd)
|
3304003000NRG24160620231034703
|
16/06/2023
|
DILIP
|
3304003WL030347
|
DILIP
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788556
|
|
Mr. DILIP KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
33
|
Chhuria
|
CH-04-003-032-001/119
(Nandiyakhurd)
|
3304003000NRG24160620231034704
|
16/06/2023
|
TIJBAI
|
3304003WL030347
|
TIJBAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788476
|
|
MRS TIJBAI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chhuria
|
CH-04-003-032-001/12
(Nandiyakhurd)
|
3304003000NRG24160620231034705
|
16/06/2023
|
SUMITRA
|
3304003WL030347
|
SUMITRA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788564
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chhuria
|
CH-04-003-032-001/12
(Nandiyakhurd)
|
3304003000NRG24160620231034706
|
16/06/2023
|
THUKEL
|
3304003WL030347
|
THUKEL
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788502
|
|
Mr. THUKEL RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
36
|
Chhuria
|
CH-04-003-032-001/120
(Nandiyakhurd)
|
3304003000NRG24160620231034708
|
16/06/2023
|
aahimat
|
3304003WL030347
|
aahimat
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788406
|
|
Mrs. AHIMAT BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
37
|
Chhuria
|
CH-04-003-032-001/120
(Nandiyakhurd)
|
3304003000NRG24160620231034707
|
16/06/2023
|
BHAGVANEE
|
3304003WL030347
|
BHAGVANEE
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788536
|
|
MR BHAGAVAN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chhuria
|
CH-04-003-032-001/122-A
(Nandiyakhurd)
|
3304003000NRG24160620231034710
|
16/06/2023
|
KHORBAHRA
|
3304003WL030347
|
KHORBAHRA
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437788620
|
|
MR KHORABAHRA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chhuria
|
CH-04-003-032-001/122-A
(Nandiyakhurd)
|
3304003000NRG24160620231034709
|
16/06/2023
|
SOHADRA BAI
|
3304003WL030347
|
SOHADRA BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788637
|
|
MRS SOHADRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chhuria
|
CH-04-003-032-001/123
(Nandiyakhurd)
|
3304003000NRG24160620231034711
|
16/06/2023
|
birajo
|
3304003WL030347
|
birajo
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788563
|
|
MRS VIRAJOBAI YADAV RTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chhuria
|
CH-04-003-032-001/124
(Nandiyakhurd)
|
3304003000NRG24160620231034712
|
16/06/2023
|
kamla bai
|
3304003WL030347
|
kamla bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788577
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chhuria
|
CH-04-003-032-001/125
(Nandiyakhurd)
|
3304003000NRG24160620231034714
|
16/06/2023
|
lalita
|
3304003WL030347
|
lalita
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788413
|
|
MRS LALITA BAI SALAME
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chhuria
|
CH-04-003-032-001/125
(Nandiyakhurd)
|
3304003000NRG24160620231034713
|
16/06/2023
|
rohit
|
3304003WL030347
|
rohit
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788404
|
|
MR ROHIT KUMAR SALAME
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chhuria
|
CH-04-003-032-001/126
(Nandiyakhurd)
|
3304003000NRG24160620231034716
|
16/06/2023
|
sakun
|
3304003WL030347
|
sakun
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788460
|
|
MRS SHAKUN BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chhuria
|
CH-04-003-032-001/126
(Nandiyakhurd)
|
3304003000NRG24160620231034715
|
16/06/2023
|
surajbhan
|
3304003WL030347
|
surajbhan
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788504
|
|
Mr. SURAJBHAN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
46
|
Chhuria
|
CH-04-003-032-001/127
(Nandiyakhurd)
|
3304003000NRG24160620231034717
|
16/06/2023
|
FOOLKUNVAR
|
3304003WL030347
|
FOOLKUNVAR
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788642
|
|
MRS FULKUNWAR BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chhuria
|
CH-04-003-032-001/127
(Nandiyakhurd)
|
3304003000NRG24160620231034718
|
16/06/2023
|
radhesyam
|
3304003WL030347
|
radhesyam
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788618
|
|
MR RADHESHYAM KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chhuria
|
CH-04-003-032-001/128
(Nandiyakhurd)
|
3304003000NRG24160620231034720
|
16/06/2023
|
DEVNATH
|
3304003WL030347
|
DEVNATH
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437788411
|
|
MR DEVNATH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chhuria
|
CH-04-003-032-001/128
(Nandiyakhurd)
|
3304003000NRG24160620231034719
|
16/06/2023
|
GEETA
|
3304003WL030347
|
GEETA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788428
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chhuria
|
CH-04-003-032-001/13
(Nandiyakhurd)
|
3304003000NRG24160620231034722
|
16/06/2023
|
ISHAM
|
3304003WL030347
|
ISHAM
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788570
|
|
Mrs. EESAM BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
51
|
Chhuria
|
CH-04-003-032-001/13
(Nandiyakhurd)
|
3304003000NRG24160620231034721
|
16/06/2023
|
SUNITA BAI
|
3304003WL030347
|
SUNITA BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788606
|
|
MRS SUNITA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chhuria
|
CH-04-003-032-001/130
(Nandiyakhurd)
|
3304003000NRG24160620231034723
|
16/06/2023
|
DEVSAY
|
3304003WL030347
|
DEVSAY
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788409
|
|
MR DEVSAY ACHALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chhuria
|
CH-04-003-032-001/130
(Nandiyakhurd)
|
3304003000NRG24160620231034724
|
16/06/2023
|
PUSHPA
|
3304003WL030347
|
PUSHPA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788436
|
|
MRS PUSHPA BAI ACHALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chhuria
|
CH-04-003-032-001/131
(Nandiyakhurd)
|
3304003000NRG24160620231034725
|
16/06/2023
|
lalit
|
3304003WL030347
|
lalit
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788515
|
|
MR LALIT KUMAR DONGRE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chhuria
|
CH-04-003-032-001/131
(Nandiyakhurd)
|
3304003000NRG24160620231034726
|
16/06/2023
|
nisha
|
3304003WL030347
|
nisha
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788514
|
|
MRS NISHA BAI DONGRE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chhuria
|
CH-04-003-032-001/132
(Nandiyakhurd)
|
3304003000NRG24160620231034727
|
16/06/2023
|
VANDANA
|
3304003WL030347
|
VANDANA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788418
|
|
Mrs. VANDANA KHOBRAGADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
57
|
Chhuria
|
CH-04-003-032-001/134
(Nandiyakhurd)
|
3304003000NRG24160620231034728
|
16/06/2023
|
MANGAL
|
3304003WL030347
|
MANGAL
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437788486
|
|
MR MANGAL SINGH KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chhuria
|
CH-04-003-032-001/134
(Nandiyakhurd)
|
3304003000NRG24160620231034729
|
16/06/2023
|
SHYAMBAI
|
3304003WL030347
|
SHYAMBAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437788488
|
|
MRS SHYAM BAI KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chhuria
|
CH-04-003-032-001/14
(Nandiyakhurd)
|
3304003000NRG24160620231034730
|
16/06/2023
|
SADDU RAM
|
3304003WL030347
|
SADDU RAM
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788462
|
|
Mr. SADDU RAM GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
60
|
Chhuria
|
CH-04-003-032-001/14
(Nandiyakhurd)
|
3304003000NRG24160620231034731
|
16/06/2023
|
SAMLA BAI
|
3304003WL030347
|
SAMLA BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788444
|
|
MRS SAMLA BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chhuria
|
CH-04-003-032-001/15
(Nandiyakhurd)
|
3304003000NRG24160620231034732
|
16/06/2023
|
PARMESHWAR
|
3304003WL030347
|
PARMESHWAR
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788513
|
|
Mr. PARMESHWAR MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
62
|
Chhuria
|
CH-04-003-032-001/15
(Nandiyakhurd)
|
3304003000NRG24160620231034733
|
16/06/2023
|
ramsho bai
|
3304003WL030347
|
ramsho bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788590
|
|
MRS RAMSO BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chhuria
|
CH-04-003-032-001/16
(Nandiyakhurd)
|
3304003000NRG24160620231034734
|
16/06/2023
|
BABITA
|
3304003WL030347
|
BABITA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788447
|
|
MRS BABITA BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chhuria
|
CH-04-003-032-001/16
(Nandiyakhurd)
|
3304003000NRG24160620231034735
|
16/06/2023
|
SUNDABAI
|
3304003WL030347
|
SUNDABAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788520
|
|
MRS SUNDA BAI CHANNURAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chhuria
|
CH-04-003-032-001/17
(Nandiyakhurd)
|
3304003000NRG24160620231034737
|
16/06/2023
|
GAIND LAL
|
3304003WL030347
|
GAIND LAL
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788541
|
|
Mr. GAINDLAL VIKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
66
|
Chhuria
|
CH-04-003-032-001/17
(Nandiyakhurd)
|
3304003000NRG24160620231034736
|
16/06/2023
|
LALITA
|
3304003WL030347
|
LALITA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788636
|
|
MRS LALITA BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chhuria
|
CH-04-003-032-001/19
(Nandiyakhurd)
|
3304003000NRG24160620231034738
|
16/06/2023
|
GARIBA
|
3304003WL030347
|
GARIBA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788540
|
|
Mr. GARIBA RAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
68
|
Chhuria
|
CH-04-003-032-001/2
(Nandiyakhurd)
|
3304003000NRG24160620231034739
|
16/06/2023
|
RATAN LAL
|
3304003WL030347
|
RATAN LAL
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788495
|
|
MR RATAN LAL SINHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chhuria
|
CH-04-003-032-001/20-A
(Nandiyakhurd)
|
3304003000NRG24160620231034740
|
16/06/2023
|
AMAROTIN
|
3304003WL030347
|
AMAROTIN
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788608
|
|
MRS AMROTIN BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chhuria
|
CH-04-003-032-001/21
(Nandiyakhurd)
|
3304003000NRG24160620231034741
|
16/06/2023
|
parwati
|
3304003WL030347
|
parwati
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437788455
|
|
MRS PARWATI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chhuria
|
CH-04-003-032-001/22
(Nandiyakhurd)
|
3304003000NRG24160620231034743
|
16/06/2023
|
Jaysree
|
3304003WL030347
|
Jaysree
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788521
|
|
MRS JAYASHRI PORTE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chhuria
|
CH-04-003-032-001/22
(Nandiyakhurd)
|
3304003000NRG24160620231034742
|
16/06/2023
|
REMAN
|
3304003WL030347
|
REMAN
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788522
|
|
MR REMANLAL AMOL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chhuria
|
CH-04-003-032-001/22-A
(Nandiyakhurd)
|
3304003000NRG24160620231034744
|
16/06/2023
|
eswari
|
3304003WL030347
|
eswari
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788566
|
|
MRS ISHVRI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chhuria
|
CH-04-003-032-001/23
(Nandiyakhurd)
|
3304003000NRG24160620231034745
|
16/06/2023
|
TORAN
|
3304003WL030347
|
TORAN
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437788505
|
|
MR TORAN LAL PORTE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chhuria
|
CH-04-003-032-001/24
(Nandiyakhurd)
|
3304003000NRG24160620231034747
|
16/06/2023
|
RAMESHAR
|
3304003WL030347
|
RAMESHAR
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788400
|
|
Mr. RAMESAR PORTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
76
|
Chhuria
|
CH-04-003-032-001/24
(Nandiyakhurd)
|
3304003000NRG24160620231034746
|
16/06/2023
|
SHRIBATI
|
3304003WL030347
|
SHRIBATI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788602
|
|
MRS SHRIBATI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chhuria
|
CH-04-003-032-001/25
(Nandiyakhurd)
|
3304003000NRG24160620231034749
|
16/06/2023
|
dharam sing
|
3304003WL030347
|
dharam sing
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788474
|
|
MR DHARAM SING HICHAME
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chhuria
|
CH-04-003-032-001/25
(Nandiyakhurd)
|
3304003000NRG24160620231034748
|
16/06/2023
|
JHAM BAI
|
3304003WL030347
|
JHAM BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788478
|
|
MRS SHAMBAI HICHAME
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chhuria
|
CH-04-003-032-001/26
(Nandiyakhurd)
|
3304003000NRG24160620231034752
|
16/06/2023
|
BHANU RAM
|
3304003WL030347
|
BHANU RAM
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437788543
|
|
MR BHANU RAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chhuria
|
CH-04-003-032-001/26
(Nandiyakhurd)
|
3304003000NRG24160620231034751
|
16/06/2023
|
DILESH
|
3304003WL030347
|
DILESH
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788402
|
|
MR DILESH KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chhuria
|
CH-04-003-032-001/26
(Nandiyakhurd)
|
3304003000NRG24160620231034753
|
16/06/2023
|
tameshwar
|
3304003WL030347
|
tameshwar
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437788401
|
|
MR TAMESHWAR KALAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chhuria
|
CH-04-003-032-001/27
(Nandiyakhurd)
|
3304003000NRG24160620231034755
|
16/06/2023
|
aamni bai
|
3304003WL030347
|
aamni bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788452
|
|
MRS AMANI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chhuria
|
CH-04-003-032-001/27
(Nandiyakhurd)
|
3304003000NRG24160620231034754
|
16/06/2023
|
BINDA
|
3304003WL030347
|
BINDA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788439
|
|
MRS BINDA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chhuria
|
CH-04-003-032-001/28
(Nandiyakhurd)
|
3304003000NRG24160620231034757
|
16/06/2023
|
KIRAN
|
3304003WL030347
|
KIRAN
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788493
|
|
MRS KIRAN BAI DONGRE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chhuria
|
CH-04-003-032-001/28
(Nandiyakhurd)
|
3304003000NRG24160620231034756
|
16/06/2023
|
RAMA BAI
|
3304003WL030347
|
RAMA BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788392
|
|
MS RAMA BAI DOGRE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chhuria
|
CH-04-003-032-001/29
(Nandiyakhurd)
|
3304003000NRG24160620231034761
|
16/06/2023
|
KAVITA
|
3304003WL030347
|
KAVITA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788435
|
|
MRS KAVITA BAI DONGRE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chhuria
|
CH-04-003-032-001/29
(Nandiyakhurd)
|
3304003000NRG24160620231034759
|
16/06/2023
|
SATYANARAYAN
|
3304003WL030347
|
SATYANARAYAN
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788633
|
|
MR SATYANARAYAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chhuria
|
CH-04-003-032-001/29
(Nandiyakhurd)
|
3304003000NRG24160620231034760
|
16/06/2023
|
SIMA
|
3304003WL030347
|
SIMA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788419
|
|
MRS SEEMA BAI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chhuria
|
CH-04-003-032-001/3
(Nandiyakhurd)
|
3304003000NRG24160620231034763
|
16/06/2023
|
maheshwari
|
3304003WL030347
|
maheshwari
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788603
|
|
MRS MAHESHWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chhuria
|
CH-04-003-032-001/3
(Nandiyakhurd)
|
3304003000NRG24160620231034762
|
16/06/2023
|
RUPRAY
|
3304003WL030347
|
RUPRAY
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788604
|
|
Mr. RUPRAY PORTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
91
|
Chhuria
|
CH-04-003-032-001/30
(Nandiyakhurd)
|
3304003000NRG24160620231034765
|
16/06/2023
|
Kumar
|
3304003WL030347
|
Kumar
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788611
|
|
MR KUMAR SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chhuria
|
CH-04-003-032-001/30
(Nandiyakhurd)
|
3304003000NRG24160620231034764
|
16/06/2023
|
RUMATI
|
3304003WL030347
|
RUMATI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788441
|
|
MRS RUMATI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chhuria
|
CH-04-003-032-001/31
(Nandiyakhurd)
|
3304003000NRG24160620231034766
|
16/06/2023
|
BISANTIN
|
3304003WL030347
|
BISANTIN
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788625
|
|
MRS BISANTIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chhuria
|
CH-04-003-032-001/31
(Nandiyakhurd)
|
3304003000NRG24160620231034767
|
16/06/2023
|
SEWAK RAM
|
3304003WL030347
|
SEWAK RAM
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788524
|
|
MR SEVAK RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chhuria
|
CH-04-003-032-001/32
(Nandiyakhurd)
|
3304003000NRG24160620231034768
|
16/06/2023
|
LAXCHAN
|
3304003WL030347
|
LAXCHAN
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788456
|
|
MR LAKSHAN RAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chhuria
|
CH-04-003-032-001/32
(Nandiyakhurd)
|
3304003000NRG24160620231034769
|
16/06/2023
|
TULSA
|
3304003WL030347
|
TULSA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788445
|
|
MRS TULSA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chhuria
|
CH-04-003-032-001/33
(Nandiyakhurd)
|
3304003000NRG24160620231034770
|
16/06/2023
|
GITA BAI
|
3304003WL030347
|
GITA BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788396
|
|
MRS GEETA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chhuria
|
CH-04-003-032-001/34
(Nandiyakhurd)
|
3304003000NRG24160620231034771
|
16/06/2023
|
radha bai
|
3304003WL030347
|
radha bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788451
|
|
MRS RADHA BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chhuria
|
CH-04-003-032-001/371
(Nandiyakhurd)
|
3304003000NRG24160620231034772
|
16/06/2023
|
PRIYA
|
3304003WL030347
|
PRIYA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788567
|
|
MISS KU PRIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chhuria
|
CH-04-003-032-001/38
(Nandiyakhurd)
|
3304003000NRG24160620231034773
|
16/06/2023
|
MAN BAI
|
3304003WL030347
|
MAN BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788422
|
|
MRS MANBAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chhuria
|
CH-04-003-032-001/380
(Nandiyakhurd)
|
3304003000NRG24160620231034775
|
16/06/2023
|
BUDHIYA
|
3304003WL030347
|
BUDHIYA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788398
|
|
Mrs. BUDHIYA KUNJAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
102
|
Chhuria
|
CH-04-003-032-001/380
(Nandiyakhurd)
|
3304003000NRG24160620231034774
|
16/06/2023
|
HEMLAL
|
3304003WL030347
|
HEMLAL
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788516
|
|
MS HEM LAL KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chhuria
|
CH-04-003-032-001/381
(Nandiyakhurd)
|
3304003000NRG24160620231034776
|
16/06/2023
|
dayabai
|
3304003WL030347
|
dayabai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788465
|
|
MRS DAYABAI KATLAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chhuria
|
CH-04-003-032-001/382
(Nandiyakhurd)
|
3304003000NRG24160620231034779
|
16/06/2023
|
BIRBAL
|
3304003WL030347
|
BIRBAL
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788458
|
|
Mr. BIRBAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Chhuria
|
CH-04-003-032-001/382
(Nandiyakhurd)
|
3304003000NRG24160620231034778
|
16/06/2023
|
PUSHPKALA
|
3304003WL030347
|
PUSHPKALA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788457
|
|
MRS PUSHPKALA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chhuria
|
CH-04-003-032-001/383
(Nandiyakhurd)
|
3304003000NRG24160620231034781
|
16/06/2023
|
GHANSHYAM
|
3304003WL030347
|
GHANSHYAM
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788572
|
|
MR GHANSHYAM GOND
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chhuria
|
CH-04-003-032-001/383
(Nandiyakhurd)
|
3304003000NRG24160620231034780
|
16/06/2023
|
THAKUR RAM
|
3304003WL030347
|
THAKUR RAM
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788482
|
|
Mr. THAKUR RAM S/O MAANSING GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Chhuria
|
CH-04-003-032-001/384
(Nandiyakhurd)
|
3304003000NRG24160620231034782
|
16/06/2023
|
BHUNESHWAR
|
3304003WL030347
|
BHUNESHWAR
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788494
|
|
Mr. BHUNESHWAR PORTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
109
|
Chhuria
|
CH-04-003-032-001/384
(Nandiyakhurd)
|
3304003000NRG24160620231034783
|
16/06/2023
|
DHARMIN
|
3304003WL030347
|
DHARMIN
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788576
|
|
MRS DHARMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chhuria
|
CH-04-003-032-001/385
(Nandiyakhurd)
|
3304003000NRG24160620231034784
|
16/06/2023
|
dhaneshwar
|
3304003WL030347
|
dhaneshwar
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788501
|
|
MR DHANESAR RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chhuria
|
CH-04-003-032-001/385
(Nandiyakhurd)
|
3304003000NRG24160620231034785
|
16/06/2023
|
SILOCHNA
|
3304003WL030347
|
SILOCHNA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788442
|
|
MRS SILOCHNA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chhuria
|
CH-04-003-032-001/386
(Nandiyakhurd)
|
3304003000NRG24160620231034786
|
16/06/2023
|
Manju bai
|
3304003WL030347
|
Manju bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788410
|
|
MRS MANJU BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chhuria
|
CH-04-003-032-001/387
(Nandiyakhurd)
|
3304003000NRG24160620231034787
|
16/06/2023
|
RUPOTIN BAI
|
3304003WL030347
|
RUPOTIN BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788403
|
|
MRS RUPOTIN BAI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chhuria
|
CH-04-003-032-001/388
(Nandiyakhurd)
|
3304003000NRG24160620231034790
|
16/06/2023
|
Amarsing
|
3304003WL030347
|
Amarsing
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788580
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chhuria
|
CH-04-003-032-001/388
(Nandiyakhurd)
|
3304003000NRG24160620231034789
|
16/06/2023
|
Ashwani
|
3304003WL030347
|
Ashwani
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788641
|
|
MRS ASHVANI BAI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chhuria
|
CH-04-003-032-001/39
(Nandiyakhurd)
|
3304003000NRG24160620231034792
|
16/06/2023
|
Baratnin
|
3304003WL030347
|
Baratnin
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788623
|
|
MRS BARATNIN GOND
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chhuria
|
CH-04-003-032-001/39
(Nandiyakhurd)
|
3304003000NRG24160620231034791
|
16/06/2023
|
BHADU RAM
|
3304003WL030347
|
BHADU RAM
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788483
|
|
Mr. BHADU RAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
118
|
Chhuria
|
CH-04-003-032-001/397
(Nandiyakhurd)
|
3304003000NRG24160620231034793
|
16/06/2023
|
SANTOSH KUMAR
|
3304003WL030347
|
SANTOSH KUMAR
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788470
|
|
Mr. SANTOSH KUMAR SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
119
|
Chhuria
|
CH-04-003-032-001/397
(Nandiyakhurd)
|
3304003000NRG24160620231034794
|
16/06/2023
|
SEVAN BAI
|
3304003WL030347
|
SEVAN BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788473
|
|
Mrs. SEVAN BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
120
|
Chhuria
|
CH-04-003-032-001/398
(Nandiyakhurd)
|
3304003000NRG24160620231034795
|
16/06/2023
|
PUNIT
|
3304003WL030347
|
PUNIT
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437788612
|
|
MR PUNIT RAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chhuria
|
CH-04-003-032-001/398
(Nandiyakhurd)
|
3304003000NRG24160620231034796
|
16/06/2023
|
SARASWATI
|
3304003WL030347
|
SARASWATI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788589
|
|
MRS SARASWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chhuria
|
CH-04-003-032-001/4
(Nandiyakhurd)
|
3304003000NRG24160620231034798
|
16/06/2023
|
AMRIT
|
3304003WL030347
|
AMRIT
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788466
|
|
MR AMRIT LAL UIKE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chhuria
|
CH-04-003-032-001/4
(Nandiyakhurd)
|
3304003000NRG24160620231034797
|
16/06/2023
|
SANTKALA
|
3304003WL030347
|
SANTKALA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788393
|
|
MRS SANTKALA GOND
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chhuria
|
CH-04-003-032-001/401
(Nandiyakhurd)
|
3304003000NRG24160620231034799
|
16/06/2023
|
BHAGAWANTIN
|
3304003WL030347
|
BHAGAWANTIN
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437788453
|
|
MRS BHAGVANTIN BAI ARKARA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chhuria
|
CH-04-003-032-001/401
(Nandiyakhurd)
|
3304003000NRG24160620231034800
|
16/06/2023
|
gautam
|
3304003WL030347
|
gautam
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788597
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chhuria
|
CH-04-003-032-001/403
(Nandiyakhurd)
|
3304003000NRG24160620231034801
|
16/06/2023
|
KAMLESH KUMAR
|
3304003WL030347
|
KAMLESH KUMAR
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788586
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chhuria
|
CH-04-003-032-001/403
(Nandiyakhurd)
|
3304003000NRG24160620231034802
|
16/06/2023
|
SHYAMA BAI
|
3304003WL030347
|
SHYAMA BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437788431
|
|
MRS SHYAMA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chhuria
|
CH-04-003-032-001/405
(Nandiyakhurd)
|
3304003000NRG24160620231034803
|
16/06/2023
|
lata bai
|
3304003WL030347
|
lata bai
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437788634
|
|
Mrs. LATA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
129
|
Chhuria
|
CH-04-003-032-001/407
(Nandiyakhurd)
|
3304003000NRG24160620231034804
|
16/06/2023
|
BINDESHVARI
|
3304003WL030347
|
BINDESHVARI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437788423
|
|
MRS BINDESHWARI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chhuria
|
CH-04-003-032-001/408
(Nandiyakhurd)
|
3304003000NRG24160620231034805
|
16/06/2023
|
MAYABAI
|
3304003WL030347
|
MAYABAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788568
|
|
Mrs. MAYA BORKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
131
|
Chhuria
|
CH-04-003-032-001/409
(Nandiyakhurd)
|
3304003000NRG24160620231034807
|
16/06/2023
|
tara bai
|
3304003WL030347
|
tara bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788601
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chhuria
|
CH-04-003-032-001/409
(Nandiyakhurd)
|
3304003000NRG24160620231034806
|
16/06/2023
|
VIRENDRA KUMAR
|
3304003WL030347
|
VIRENDRA KUMAR
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788578
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chhuria
|
CH-04-003-032-001/41
(Nandiyakhurd)
|
3304003000NRG24160620231034809
|
16/06/2023
|
Ahilya bai
|
3304003WL030347
|
Ahilya bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788472
|
|
MRS AHILYA BAI AACHLE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chhuria
|
CH-04-003-032-001/41
(Nandiyakhurd)
|
3304003000NRG24160620231034808
|
16/06/2023
|
SAMARURAM
|
3304003WL030347
|
SAMARURAM
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788554
|
|
MR SAMRU RAM ACHALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chhuria
|
CH-04-003-032-001/410-A
(Nandiyakhurd)
|
3304003000NRG24160620231034810
|
16/06/2023
|
bhuneshwar
|
3304003WL030347
|
bhuneshwar
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788525
|
|
MR BHUNESHWAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chhuria
|
CH-04-003-032-001/410-A
(Nandiyakhurd)
|
3304003000NRG24160620231034811
|
16/06/2023
|
thumman
|
3304003WL030347
|
thumman
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788526
|
|
MRS TUMAN BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chhuria
|
CH-04-003-032-001/411
(Nandiyakhurd)
|
3304003000NRG24160620231034812
|
16/06/2023
|
MOHIT RAM
|
3304003WL030347
|
MOHIT RAM
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788481
|
|
MR MOHIT KUMAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chhuria
|
CH-04-003-032-001/412
(Nandiyakhurd)
|
3304003000NRG24160620231034814
|
16/06/2023
|
kanti bai
|
3304003WL030347
|
kanti bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788454
|
|
MRS KANTI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chhuria
|
CH-04-003-032-001/413
(Nandiyakhurd)
|
3304003000NRG24160620231034815
|
16/06/2023
|
ASHOK KUMAR
|
3304003WL030347
|
ASHOK KUMAR
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788558
|
|
MR ASHOK KUMAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chhuria
|
CH-04-003-032-001/413
(Nandiyakhurd)
|
3304003000NRG24160620231034816
|
16/06/2023
|
KIRAN
|
3304003WL030347
|
KIRAN
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788559
|
|
MRS KIRAN BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chhuria
|
CH-04-003-032-001/414
(Nandiyakhurd)
|
3304003000NRG24160620231034818
|
16/06/2023
|
SURJOTIN
|
3304003WL030347
|
SURJOTIN
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788553
|
|
MRS SURJOTIN BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chhuria
|
CH-04-003-032-001/414
(Nandiyakhurd)
|
3304003000NRG24160620231034817
|
16/06/2023
|
teju ram
|
3304003WL030347
|
teju ram
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788497
|
|
MR TEJ RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chhuria
|
CH-04-003-032-001/416
(Nandiyakhurd)
|
3304003000NRG24160620231034819
|
16/06/2023
|
BARAN LAL
|
3304003WL030347
|
BARAN LAL
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788415
|
|
Mr. BARAN LAL KALLO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
144
|
Chhuria
|
CH-04-003-032-001/416
(Nandiyakhurd)
|
3304003000NRG24160620231034820
|
16/06/2023
|
SANGITA BAI
|
3304003WL030347
|
SANGITA BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788412
|
|
MRS SANGITA BAI KALLO
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chhuria
|
CH-04-003-032-001/417
(Nandiyakhurd)
|
3304003000NRG24160620231034821
|
16/06/2023
|
LALIT RAM
|
3304003WL030347
|
LALIT RAM
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788484
|
|
MR LALIT KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chhuria
|
CH-04-003-032-001/417
(Nandiyakhurd)
|
3304003000NRG24160620231034822
|
16/06/2023
|
SANGEETA BAI
|
3304003WL030347
|
SANGEETA BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788417
|
|
MRS SANGITA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chhuria
|
CH-04-003-032-001/43
(Nandiyakhurd)
|
3304003000NRG24160620231034824
|
16/06/2023
|
ANUSUIYA
|
3304003WL030347
|
ANUSUIYA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788591
|
|
MRS ANUSUIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chhuria
|
CH-04-003-032-001/43
(Nandiyakhurd)
|
3304003000NRG24160620231034823
|
16/06/2023
|
RAMDYAL
|
3304003WL030347
|
RAMDYAL
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788518
|
|
MR RAMDAYAL ACHALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chhuria
|
CH-04-003-032-001/44
(Nandiyakhurd)
|
3304003000NRG24160620231034826
|
16/06/2023
|
KHILAWAN
|
3304003WL030347
|
KHILAWAN
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437788510
|
|
Mr. KHILAWAN S/O SHRI RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Chhuria
|
CH-04-003-032-001/44
(Nandiyakhurd)
|
3304003000NRG24160620231034825
|
16/06/2023
|
SHANTI
|
3304003WL030347
|
SHANTI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788459
|
|
MRS SHANTI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chhuria
|
CH-04-003-032-001/442
(Nandiyakhurd)
|
3304003000NRG24160620231034827
|
16/06/2023
|
pushpabai
|
3304003WL030347
|
pushpabai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788424
|
|
MRS PUSHPA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chhuria
|
CH-04-003-032-001/442
(Nandiyakhurd)
|
3304003000NRG24160620231034828
|
16/06/2023
|
Ravilal
|
3304003WL030347
|
Ravilal
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437788490
|
|
MR RAVILAL SINHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chhuria
|
CH-04-003-032-001/443
(Nandiyakhurd)
|
3304003000NRG24160620231034829
|
16/06/2023
|
rajesh
|
3304003WL030347
|
rajesh
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788492
|
|
Mr. RAJESH . KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
154
|
Chhuria
|
CH-04-003-032-001/443
(Nandiyakhurd)
|
3304003000NRG24160620231034830
|
16/06/2023
|
RANI
|
3304003WL030347
|
RANI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788573
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chhuria
|
CH-04-003-032-001/448
(Nandiyakhurd)
|
3304003000NRG24160620231034831
|
16/06/2023
|
nirabai
|
3304003WL030347
|
nirabai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788555
|
|
MRS NEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chhuria
|
CH-04-003-032-001/45
(Nandiyakhurd)
|
3304003000NRG24160620231034832
|
16/06/2023
|
ratiram
|
3304003WL030347
|
ratiram
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788631
|
|
Mr. RATIRAM S/O SHRIRAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Chhuria
|
CH-04-003-032-001/467
(Nandiyakhurd)
|
3304003000NRG24160620231034835
|
16/06/2023
|
saraswati
|
3304003WL030347
|
saraswati
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788527
|
|
MRS SARASWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chhuria
|
CH-04-003-032-001/47
(Nandiyakhurd)
|
3304003000NRG24160620231034836
|
16/06/2023
|
NAGEENA
|
3304003WL030347
|
NAGEENA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788640
|
|
Mrs. NAGINA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
159
|
Chhuria
|
CH-04-003-032-001/470
(Nandiyakhurd)
|
3304003000NRG24160620231034837
|
16/06/2023
|
Javed
|
3304003WL030347
|
Javed
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788565
|
|
MR JAYED KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chhuria
|
CH-04-003-032-001/472
(Nandiyakhurd)
|
3304003000NRG24160620231034839
|
16/06/2023
|
Devantin
|
3304003WL030347
|
Devantin
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788551
|
|
Mrs. DEVANTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Chhuria
|
CH-04-003-032-001/474
(Nandiyakhurd)
|
3304003000NRG24160620231034840
|
16/06/2023
|
Vimal Bai
|
3304003WL030347
|
Vimal Bai
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437788560
|
|
MRS VIMAL BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chhuria
|
CH-04-003-032-001/48
(Nandiyakhurd)
|
3304003000NRG24160620231034841
|
16/06/2023
|
RAMBATI
|
3304003WL030347
|
RAMBATI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788416
|
|
MRS RAMBATI BAI NAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chhuria
|
CH-04-003-032-001/49
(Nandiyakhurd)
|
3304003000NRG24160620231034843
|
16/06/2023
|
SUNDARLAL
|
3304003WL030347
|
SUNDARLAL
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788542
|
|
Mr. SUNDAR LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
164
|
Chhuria
|
CH-04-003-032-001/5
(Nandiyakhurd)
|
3304003000NRG24160620231034844
|
16/06/2023
|
GAINDIBAI
|
3304003WL030347
|
GAINDIBAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788461
|
|
MRS GAINDI BAI PADOTI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chhuria
|
CH-04-003-032-001/5
(Nandiyakhurd)
|
3304003000NRG24160620231034845
|
16/06/2023
|
GOVIND
|
3304003WL030347
|
GOVIND
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788446
|
|
MR GOVIND RAM PADOTI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chhuria
|
CH-04-003-032-001/50
(Nandiyakhurd)
|
3304003000NRG24160620231034846
|
16/06/2023
|
RAMBAI
|
3304003WL030347
|
RAMBAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788407
|
|
MRS RAMBAI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chhuria
|
CH-04-003-032-001/51
(Nandiyakhurd)
|
3304003000NRG24160620231034849
|
16/06/2023
|
DEVANTIN
|
3304003WL030347
|
DEVANTIN
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788638
|
|
Mrs. DEVANTIN BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
168
|
Chhuria
|
CH-04-003-032-001/51
(Nandiyakhurd)
|
3304003000NRG24160620231034848
|
16/06/2023
|
DHANUSH
|
3304003WL030347
|
DHANUSH
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788491
|
|
Mr. DHANUSH LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Chhuria
|
CH-04-003-032-001/52
(Nandiyakhurd)
|
3304003000NRG24160620231034851
|
16/06/2023
|
kchari
|
3304003WL030347
|
kchari
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788643
|
|
MRS KACHRI BAI DONGRE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chhuria
|
CH-04-003-032-001/52
(Nandiyakhurd)
|
3304003000NRG24160620231034850
|
16/06/2023
|
RAMCHAND
|
3304003WL030347
|
RAMCHAND
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788635
|
|
MR RAMCHAND DONGRE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chhuria
|
CH-04-003-032-001/53
(Nandiyakhurd)
|
3304003000NRG24160620231034854
|
16/06/2023
|
Bhuneshwari
|
3304003WL030347
|
Bhuneshwari
|
00415
|
SBIN0003757
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437788593
|
|
MRS BHUNESHWARI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chhuria
|
CH-04-003-032-001/53
(Nandiyakhurd)
|
3304003000NRG24160620231034852
|
16/06/2023
|
KISHAN
|
3304003WL030347
|
KISHAN
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788600
|
|
MR KISHAN LAL KHOBRAGADEN
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chhuria
|
CH-04-003-032-001/53
(Nandiyakhurd)
|
3304003000NRG24160620231034853
|
16/06/2023
|
YOGESH
|
3304003WL030347
|
YOGESH
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788548
|
|
Mr. YOGESH . KHOBRAGADHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
174
|
Chhuria
|
CH-04-003-032-001/54
(Nandiyakhurd)
|
3304003000NRG24160620231034855
|
16/06/2023
|
Anita bai
|
3304003WL030347
|
Anita bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788519
|
|
MRS ANITABAI KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chhuria
|
CH-04-003-032-001/55
(Nandiyakhurd)
|
3304003000NRG24160620231034857
|
16/06/2023
|
MOHANLAL
|
3304003WL030347
|
MOHANLAL
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788545
|
|
Mr. MOHAN LAL SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
176
|
Chhuria
|
CH-04-003-032-001/55
(Nandiyakhurd)
|
3304003000NRG24160620231034856
|
16/06/2023
|
pushpa
|
3304003WL030347
|
pushpa
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788427
|
|
MRS PUSHPLATA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chhuria
|
CH-04-003-032-001/56
(Nandiyakhurd)
|
3304003000NRG24160620231034858
|
16/06/2023
|
Vaishali
|
3304003WL030347
|
Vaishali
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437788595
|
|
MRS VAISHALI BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chhuria
|
CH-04-003-032-001/58
(Nandiyakhurd)
|
3304003000NRG24160620231034859
|
16/06/2023
|
CHETAN LAL
|
3304003WL030347
|
CHETAN LAL
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788561
|
|
MR CHETANLAL KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chhuria
|
CH-04-003-032-001/58
(Nandiyakhurd)
|
3304003000NRG24160620231034860
|
16/06/2023
|
manjita
|
3304003WL030347
|
manjita
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788408
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chhuria
|
CH-04-003-032-001/59-B
(Nandiyakhurd)
|
3304003000NRG24160620231034861
|
16/06/2023
|
Aasha ram
|
3304003WL030347
|
Aasha ram
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788529
|
|
Mr. AASHA . RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
181
|
Chhuria
|
CH-04-003-032-001/59-B
(Nandiyakhurd)
|
3304003000NRG24160620231034862
|
16/06/2023
|
Manurata
|
3304003WL030347
|
Manurata
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788528
|
|
MRS MANURATA MANURATA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chhuria
|
CH-04-003-032-001/61
(Nandiyakhurd)
|
3304003000NRG24160620231034864
|
16/06/2023
|
SEWANBAI
|
3304003WL030347
|
SEWANBAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788467
|
|
MRS SEVAN BAI AACHLE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chhuria
|
CH-04-003-032-001/61
(Nandiyakhurd)
|
3304003000NRG24160620231034863
|
16/06/2023
|
SUKHRAM
|
3304003WL030347
|
SUKHRAM
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788629
|
|
MR SUKHRAM AACHLE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chhuria
|
CH-04-003-032-001/61
(Nandiyakhurd)
|
3304003000NRG24160620231034865
|
16/06/2023
|
SUNITA
|
3304003WL030347
|
SUNITA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788630
|
|
MRS SUNITA BAI ACHALE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chhuria
|
CH-04-003-032-001/62
(Nandiyakhurd)
|
3304003000NRG24160620231034866
|
16/06/2023
|
DASHODABAI
|
3304003WL030347
|
DASHODABAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788626
|
|
MRS DASHODA BAI AACHLE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chhuria
|
CH-04-003-032-001/62
(Nandiyakhurd)
|
3304003000NRG24160620231034867
|
16/06/2023
|
SHRAWAN
|
3304003WL030347
|
SHRAWAN
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788414
|
|
Mr. SHRAVAN LAL AACHLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
187
|
Chhuria
|
CH-04-003-032-001/63
(Nandiyakhurd)
|
3304003000NRG24160620231034869
|
16/06/2023
|
ramnath
|
3304003WL030347
|
ramnath
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788499
|
|
Mr. RAMNATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
188
|
Chhuria
|
CH-04-003-032-001/63
(Nandiyakhurd)
|
3304003000NRG24160620231034868
|
16/06/2023
|
REKHA
|
3304003WL030347
|
REKHA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788425
|
|
MRS REKHA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chhuria
|
CH-04-003-032-001/64
(Nandiyakhurd)
|
3304003000NRG24160620231034871
|
16/06/2023
|
nirasha
|
3304003WL030347
|
nirasha
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788621
|
|
MRS NIRASA BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chhuria
|
CH-04-003-032-001/64
(Nandiyakhurd)
|
3304003000NRG24160620231034870
|
16/06/2023
|
PURAN
|
3304003WL030347
|
PURAN
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788503
|
|
Mr. PURAN LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
191
|
Chhuria
|
CH-04-003-032-001/65
(Nandiyakhurd)
|
3304003000NRG24160620231034872
|
16/06/2023
|
CHANDAR BAI
|
3304003WL030347
|
CHANDAR BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788405
|
|
MRS CHANDAR BAI PANDRO
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chhuria
|
CH-04-003-032-001/65
(Nandiyakhurd)
|
3304003000NRG24160620231034873
|
16/06/2023
|
ITWARI
|
3304003WL030347
|
ITWARI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788508
|
|
MR ITWARI RAM PANDRO
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chhuria
|
CH-04-003-032-001/67
(Nandiyakhurd)
|
3304003000NRG24160620231034874
|
16/06/2023
|
GAINDI
|
3304003WL030347
|
GAINDI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788479
|
|
MRS GAINDI BAI PANDRO
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chhuria
|
CH-04-003-032-001/67
(Nandiyakhurd)
|
3304003000NRG24160620231034875
|
16/06/2023
|
Paltan
|
3304003WL030347
|
Paltan
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788639
|
|
MR PALTAN RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chhuria
|
CH-04-003-032-001/68
(Nandiyakhurd)
|
3304003000NRG24160620231034876
|
16/06/2023
|
MANIK
|
3304003WL030347
|
MANIK
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788613
|
|
Mr. MALIK LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
196
|
Chhuria
|
CH-04-003-032-001/68
(Nandiyakhurd)
|
3304003000NRG24160620231034877
|
16/06/2023
|
suratiya
|
3304003WL030347
|
suratiya
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788440
|
|
MRS SURATIYA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chhuria
|
CH-04-003-032-001/69
(Nandiyakhurd)
|
3304003000NRG24160620231034878
|
16/06/2023
|
BALIRAM
|
3304003WL030347
|
BALIRAM
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788610
|
|
MR BALI RAM ARKARA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chhuria
|
CH-04-003-032-001/69
(Nandiyakhurd)
|
3304003000NRG24160620231034879
|
16/06/2023
|
ROOKHAMANI
|
3304003WL030347
|
ROOKHAMANI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788468
|
|
MRS RUKHMANI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chhuria
|
CH-04-003-032-001/7
(Nandiyakhurd)
|
3304003000NRG24160620231034881
|
16/06/2023
|
malati
|
3304003WL030347
|
malati
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788569
|
|
MRS MALTI SINHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chhuria
|
CH-04-003-032-001/7
(Nandiyakhurd)
|
3304003000NRG24160620231034880
|
16/06/2023
|
SANJU LAL
|
3304003WL030347
|
SANJU LAL
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788609
|
|
GROUP CAPTAIN SANJULAL MALTI SINHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chhuria
|
CH-04-003-032-001/70
(Nandiyakhurd)
|
3304003000NRG24160620231034882
|
16/06/2023
|
ARJAN
|
3304003WL030347
|
ARJAN
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788399
|
|
MR ARJUN KALAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chhuria
|
CH-04-003-032-001/70
(Nandiyakhurd)
|
3304003000NRG24160620231034885
|
16/06/2023
|
Sangeeta
|
3304003WL030347
|
Sangeeta
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788588
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chhuria
|
CH-04-003-032-001/71
(Nandiyakhurd)
|
3304003000NRG24160620231034886
|
16/06/2023
|
gangaram
|
3304003WL030347
|
gangaram
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788617
|
|
Mr. GANGA RAM GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
204
|
Chhuria
|
CH-04-003-032-001/71
(Nandiyakhurd)
|
3304003000NRG24160620231034887
|
16/06/2023
|
TULSA BAI
|
3304003WL030347
|
TULSA BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788464
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chhuria
|
CH-04-003-032-001/72
(Nandiyakhurd)
|
3304003000NRG24160620231034889
|
16/06/2023
|
devanand
|
3304003WL030347
|
devanand
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788429
|
|
MR DEVANAND DONGRE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Chhuria
|
CH-04-003-032-001/72
(Nandiyakhurd)
|
3304003000NRG24160620231034888
|
16/06/2023
|
UMA
|
3304003WL030347
|
UMA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788420
|
|
MRS UMA BAI DONGRE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chhuria
|
CH-04-003-032-001/74
(Nandiyakhurd)
|
3304003000NRG24160620231034890
|
16/06/2023
|
MULAR
|
3304003WL030347
|
MULAR
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788394
|
|
MRS MULAR BAI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chhuria
|
CH-04-003-032-001/74
(Nandiyakhurd)
|
3304003000NRG24160620231034891
|
16/06/2023
|
RAMDEV
|
3304003WL030347
|
RAMDEV
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788421
|
|
Mr. RAMDEV KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
209
|
Chhuria
|
CH-04-003-032-001/76
(Nandiyakhurd)
|
3304003000NRG24160620231034892
|
16/06/2023
|
dipak
|
3304003WL030347
|
dipak
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788585
|
|
Mr. DEEPAK KUMAR SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
210
|
Chhuria
|
CH-04-003-032-001/76
(Nandiyakhurd)
|
3304003000NRG24160620231034893
|
16/06/2023
|
Jagat Lal
|
3304003WL030347
|
Jagat Lal
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788531
|
|
MR JAGAT LAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chhuria
|
CH-04-003-032-001/77
(Nandiyakhurd)
|
3304003000NRG24160620231034894
|
16/06/2023
|
khushal
|
3304003WL030347
|
khushal
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788594
|
|
MR KHUSHAL FARKUNDE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chhuria
|
CH-04-003-032-001/77
(Nandiyakhurd)
|
3304003000NRG24160620231034896
|
16/06/2023
|
mina
|
3304003WL030347
|
mina
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437788487
|
|
MRS MINA BAI PHARKUNDE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chhuria
|
CH-04-003-032-001/77
(Nandiyakhurd)
|
3304003000NRG24160620231034897
|
16/06/2023
|
PANDU
|
3304003WL030347
|
PANDU
|
00415
|
SBIN0003757
|
442
|
442
|
Processed
|
15/07/2023
|
|
3437788535
|
|
Mr. PANDU RAM S/O MALKAT RAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
Chhuria
|
CH-04-003-032-001/77
(Nandiyakhurd)
|
3304003000NRG24160620231034895
|
16/06/2023
|
Reena
|
3304003WL030347
|
Reena
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788523
|
|
MRS RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chhuria
|
CH-04-003-032-001/78
(Nandiyakhurd)
|
3304003000NRG24160620231034899
|
16/06/2023
|
arti
|
3304003WL030347
|
arti
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788596
|
|
MISS ARTI GOND
|
STATE BANK OF INDIA(508548)
|
|
216
|
Chhuria
|
CH-04-003-032-001/78
(Nandiyakhurd)
|
3304003000NRG24160620231034898
|
16/06/2023
|
NIRASHA
|
3304003WL030347
|
NIRASHA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788471
|
|
MRS NIRASHA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chhuria
|
CH-04-003-032-001/79
(Nandiyakhurd)
|
3304003000NRG24160620231034901
|
16/06/2023
|
MAMTA
|
3304003WL030347
|
MAMTA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788575
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Chhuria
|
CH-04-003-032-001/79
(Nandiyakhurd)
|
3304003000NRG24160620231034900
|
16/06/2023
|
TIKARAM
|
3304003WL030347
|
TIKARAM
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788574
|
|
MR TIKURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chhuria
|
CH-04-003-032-001/8
(Nandiyakhurd)
|
3304003000NRG24160620231034903
|
16/06/2023
|
Freena
|
3304003WL030347
|
Freena
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788598
|
|
MISS FARINA GOND
|
STATE BANK OF INDIA(508548)
|
|
220
|
Chhuria
|
CH-04-003-032-001/8
(Nandiyakhurd)
|
3304003000NRG24160620231034902
|
16/06/2023
|
Jamuna Bai
|
3304003WL030347
|
Jamuna Bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788546
|
|
MRS JAMUNA BAI KATLAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chhuria
|
CH-04-003-032-001/80
(Nandiyakhurd)
|
3304003000NRG24160620231034905
|
16/06/2023
|
FOOLKUNWAR
|
3304003WL030347
|
FOOLKUNWAR
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788426
|
|
Mrs. FOOLKUNWAR W/O SHRAWAN AARKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
Chhuria
|
CH-04-003-032-001/80
(Nandiyakhurd)
|
3304003000NRG24160620231034904
|
16/06/2023
|
SHRAWAN KUMAR
|
3304003WL030347
|
SHRAWAN KUMAR
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788587
|
|
MR SHRAVAN ARAKARA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chhuria
|
CH-04-003-032-001/81
(Nandiyakhurd)
|
3304003000NRG24160620231034907
|
16/06/2023
|
asodi bai
|
3304003WL030347
|
asodi bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788395
|
|
MRS ASHODI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chhuria
|
CH-04-003-032-001/81
(Nandiyakhurd)
|
3304003000NRG24160620231034906
|
16/06/2023
|
bideram
|
3304003WL030347
|
bideram
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788498
|
|
Mr. BINDE RAM S/O GOVARIYA GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
Chhuria
|
CH-04-003-032-001/82
(Nandiyakhurd)
|
3304003000NRG24160620231034908
|
16/06/2023
|
GODAWARI
|
3304003WL030347
|
GODAWARI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788616
|
|
MRS GODAVARI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chhuria
|
CH-04-003-032-001/83
(Nandiyakhurd)
|
3304003000NRG24160620231034909
|
16/06/2023
|
shanta bai
|
3304003WL030347
|
shanta bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788485
|
|
MRS SHANTA BAI USENDI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chhuria
|
CH-04-003-032-001/84
(Nandiyakhurd)
|
3304003000NRG24160620231034914
|
16/06/2023
|
Ajay Kumar
|
3304003WL030347
|
Ajay Kumar
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437788550
|
|
MR AJAY KUMER SINHA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chhuria
|
CH-04-003-032-001/84
(Nandiyakhurd)
|
3304003000NRG24160620231034912
|
16/06/2023
|
babulal
|
3304003WL030347
|
babulal
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437788557
|
|
MR BABLU LAL SINHA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chhuria
|
CH-04-003-032-001/84
(Nandiyakhurd)
|
3304003000NRG24160620231034913
|
16/06/2023
|
gneshi bai
|
3304003WL030347
|
gneshi bai
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437788607
|
|
MRS GANESHI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chhuria
|
CH-04-003-032-001/84
(Nandiyakhurd)
|
3304003000NRG24160620231034911
|
16/06/2023
|
KAMLESHVARI
|
3304003WL030347
|
KAMLESHVARI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437788517
|
|
MRS KAMLESHWARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chhuria
|
CH-04-003-032-001/85
(Nandiyakhurd)
|
3304003000NRG24160620231034915
|
16/06/2023
|
nannu
|
3304003WL030347
|
nannu
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788549
|
|
MR NANNU RAM KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Chhuria
|
CH-04-003-032-001/85
(Nandiyakhurd)
|
3304003000NRG24160620231034916
|
16/06/2023
|
sewti
|
3304003WL030347
|
sewti
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788579
|
|
MRS SEVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chhuria
|
CH-04-003-032-001/86
(Nandiyakhurd)
|
3304003000NRG24160620231034917
|
16/06/2023
|
RANJNA
|
3304003WL030347
|
RANJNA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788581
|
|
MRS RANJNABAI FARKUNDE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Chhuria
|
CH-04-003-032-001/86
(Nandiyakhurd)
|
3304003000NRG24160620231034918
|
16/06/2023
|
shanta bai
|
3304003WL030347
|
shanta bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788449
|
|
MRS SHANTA BAI KALAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Chhuria
|
CH-04-003-032-001/88
(Nandiyakhurd)
|
3304003000NRG24160620231034919
|
16/06/2023
|
amardas
|
3304003WL030347
|
amardas
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788583
|
|
Mr. AMAR DAS SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
236
|
Chhuria
|
CH-04-003-032-001/88
(Nandiyakhurd)
|
3304003000NRG24160620231034920
|
16/06/2023
|
HANSHU BAI
|
3304003WL030347
|
HANSHU BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788433
|
|
Mrs. HANSU BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
237
|
Chhuria
|
CH-04-003-032-001/89
(Nandiyakhurd)
|
3304003000NRG24160620231034922
|
16/06/2023
|
LILESHWARI
|
3304003WL030347
|
LILESHWARI
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437788507
|
|
MR LILESHVAR GOND
|
STATE BANK OF INDIA(508548)
|
|
238
|
Chhuria
|
CH-04-003-032-001/89
(Nandiyakhurd)
|
3304003000NRG24160620231034921
|
16/06/2023
|
PUNITA
|
3304003WL030347
|
PUNITA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788599
|
|
MRS PUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Chhuria
|
CH-04-003-032-001/9
(Nandiyakhurd)
|
3304003000NRG24160620231034923
|
16/06/2023
|
KUNDA BAI
|
3304003WL030347
|
KUNDA BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788443
|
|
MRS KUNDA BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Chhuria
|
CH-04-003-032-001/9
(Nandiyakhurd)
|
3304003000NRG24160620231034924
|
16/06/2023
|
MAHESH
|
3304003WL030347
|
MAHESH
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788628
|
|
MR MAHESH KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
241
|
Chhuria
|
CH-04-003-032-001/92
(Nandiyakhurd)
|
3304003000NRG24160620231034925
|
16/06/2023
|
KANAK
|
3304003WL030347
|
KANAK
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788496
|
|
MRS KANAK BAI DONGRE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chhuria
|
CH-04-003-032-001/92
(Nandiyakhurd)
|
3304003000NRG24160620231034926
|
16/06/2023
|
lalchand
|
3304003WL030347
|
lalchand
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788489
|
|
MR LALCHAND DONGARE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Chhuria
|
CH-04-003-032-001/93
(Nandiyakhurd)
|
3304003000NRG24160620231034928
|
16/06/2023
|
anusuiya
|
3304003WL030347
|
anusuiya
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788562
|
|
MRS ANUSUIYA AANCHALE
|
STATE BANK OF INDIA(508548)
|
|
244
|
Chhuria
|
CH-04-003-032-001/93
(Nandiyakhurd)
|
3304003000NRG24160620231034927
|
16/06/2023
|
maina bai
|
3304003WL030347
|
maina bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788624
|
|
MRS MAINA BAI AACHLE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Chhuria
|
CH-04-003-032-001/94
(Nandiyakhurd)
|
3304003000NRG24160620231034930
|
16/06/2023
|
fhulbatti
|
3304003WL030347
|
fhulbatti
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788622
|
|
MRS PHUL BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
Chhuria
|
CH-04-003-032-001/94
(Nandiyakhurd)
|
3304003000NRG24160620231034929
|
16/06/2023
|
SHIVLAL
|
3304003WL030347
|
SHIVLAL
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788533
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
Chhuria
|
CH-04-003-032-001/95
(Nandiyakhurd)
|
3304003000NRG24160620231034931
|
16/06/2023
|
GEENA
|
3304003WL030347
|
GEENA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788463
|
|
MRS GINA BAI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
Chhuria
|
CH-04-003-032-001/96
(Nandiyakhurd)
|
3304003000NRG24160620231034932
|
16/06/2023
|
omprakash
|
3304003WL030347
|
omprakash
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788547
|
|
MR SHUBHAM SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
249
|
Chhuria
|
CH-04-003-032-001/96
(Nandiyakhurd)
|
3304003000NRG24160620231034933
|
16/06/2023
|
Sumitra
|
3304003WL030347
|
Sumitra
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788615
|
|
MRS SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Chhuria
|
CH-04-003-032-001/98-B
(Nandiyakhurd)
|
3304003000NRG24160620231034934
|
16/06/2023
|
daya ram
|
3304003WL030347
|
daya ram
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788582
|
|
Mr. DAYA RAM SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
251
|
Chhuria
|
CH-04-003-032-001/98-B
(Nandiyakhurd)
|
3304003000NRG24160620231034935
|
16/06/2023
|
lata bai
|
3304003WL030347
|
lata bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437788434
|
|
MRS LATABAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Chhuria
|
CH-04-003-032-003/314
(Nandiyakhurd)
|
3304003000NRG24160620231034936
|
16/06/2023
|
HIRAN BAI
|
3304003WL030347
|
HIRAN BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437788432
|
|
Mrs. HIRAN BAI SALAME
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315367
|
315367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321997
|
321997
|
|
|
|
|
|
|
|