|
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-04-003-091-001/193
(Aaybandha)
|
3304003000NRG24280320242189594
|
28/03/2024
|
Namita
|
3304003WL087318
|
Namita
|
00045
|
BARB0DURGXX
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892086563
|
|
NAMITA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chhuria
|
CH-04-003-091-001/228
(Aaybandha)
|
3304003000NRG24280320242189597
|
28/03/2024
|
dikuntala
|
3304003WL087318
|
dikuntala
|
00045
|
BARB0DURGXX
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892086562
|
|
DIKUNTALA BAI
|
BANK OF BARODA(606985)
|
|
3
|
Chhuria
|
CH-04-003-091-001/9
(Aaybandha)
|
3304003000NRG24280320242189635
|
28/03/2024
|
karan
|
3304003WL087318
|
karan
|
00045
|
BARB0DURGXX
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892086619
|
|
KARAN DAS BANJARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
Chhuria
|
CH-04-003-058-003/77
(Pathandhogi)
|
3304003000NRG24280320242191268
|
28/03/2024
|
GITA
|
3304003WL087370
|
GITA
|
00089
|
CBIN0284072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892086565
|
|
Mrs. GITA PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Chhuria
|
CH-04-003-091-001/32
(Aaybandha)
|
3304003000NRG24280320242189603
|
28/03/2024
|
durgabai
|
3304003WL087318
|
durgabai
|
00089
|
CBIN0284072
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892086618
|
|
Miss. DURGA DO HEMLAL BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
Chhuria
|
CH-04-003-016-003/61
(Job)
|
3304003000NRG24280320242192448
|
28/03/2024
|
ghitabai
|
3304003WL087419
|
ghitabai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086621
|
|
Mrs. GITA BAI W/O KULDIP VISHWAKARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-016-003/84
(Job)
|
3304003000NRG24280320242192450
|
28/03/2024
|
premchand
|
3304003WL087419
|
premchand
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086718
|
|
Mr. PREM CHAND S/O RAMESH KUMAR DARRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-016-003/84
(Job)
|
3304003000NRG24280320242192449
|
28/03/2024
|
Sammebai
|
3304003WL087419
|
Sammebai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086757
|
|
Mrs. SAME BAI DARRO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
9
|
Chhuria
|
CH-04-003-016-003/98
(Job)
|
3304003000NRG24280320242192451
|
28/03/2024
|
amrit
|
3304003WL087419
|
amrit
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086678
|
|
Mrs. AMRIT BAI MANDAVI W/O ANJU RAM MAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Chhuria
|
CH-04-003-029-003/107
(Keshotola)
|
3304003000NRG24280320242192480
|
28/03/2024
|
BASAKHU
|
3304003WL087423
|
BASAKHU
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086700
|
|
Shri BAISAKHU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
11
|
Chhuria
|
CH-04-003-029-003/107
(Keshotola)
|
3304003000NRG24280320242192481
|
28/03/2024
|
BHUNESHWARI
|
3304003WL087423
|
BHUNESHWARI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086622
|
|
Mrs. BHUNESHWARI W/O BAISHAKHU KEWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-029-003/23
(Keshotola)
|
3304003000NRG24280320242192484
|
28/03/2024
|
kanta bai
|
3304003WL087423
|
kanta bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086623
|
|
Mr. KANTA BAI S/O REVO RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-029-003/24
(Keshotola)
|
3304003000NRG24280320242192485
|
28/03/2024
|
MOTIYAN
|
3304003WL087423
|
MOTIYAN
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086762
|
|
Mrs. MOTIMAN W/O RAM LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Chhuria
|
CH-04-003-029-003/26
(Keshotola)
|
3304003000NRG24280320242192486
|
28/03/2024
|
Rinabai
|
3304003WL087423
|
Rinabai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892086752
|
|
MRS RINA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chhuria
|
CH-04-003-029-003/27
(Keshotola)
|
3304003000NRG24280320242192487
|
28/03/2024
|
TAMESHWARI BAI
|
3304003WL087423
|
TAMESHWARI BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892086740
|
|
MISS TAMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chhuria
|
CH-04-003-029-003/79
(Keshotola)
|
3304003000NRG24280320242192489
|
28/03/2024
|
Lalita
|
3304003WL087423
|
Lalita
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086680
|
|
Mrs. LALEETABAI W/O LALUNAPRASAD BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Chhuria
|
CH-04-003-029-003/89
(Keshotola)
|
3304003000NRG24280320242192492
|
28/03/2024
|
bhagwantin
|
3304003WL087423
|
bhagwantin
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086763
|
|
Mrs. BHAGWATI BAI W/O SHATRUHAN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Chhuria
|
CH-04-003-029-003/95-A
(Keshotola)
|
3304003000NRG24280320242192493
|
28/03/2024
|
DHOLURAM
|
3304003WL087423
|
DHOLURAM
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086701
|
|
Mr. DOLURAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
19
|
Chhuria
|
CH-04-003-058-003/100
(Pathandhogi)
|
3304003000NRG24280320242191256
|
28/03/2024
|
DHANSU RAM
|
3304003WL087370
|
DHANSU RAM
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086655
|
|
Mr. DHANSU RAM S/O PURUSOTTAM PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Chhuria
|
CH-04-003-058-003/101
(Pathandhogi)
|
3304003000NRG24280320242191257
|
28/03/2024
|
RAJAI
|
3304003WL087370
|
RAJAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086646
|
|
Mrs. RAJAI BAI W/O AMAR SING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Chhuria
|
CH-04-003-058-003/102
(Pathandhogi)
|
3304003000NRG24280320242191631
|
28/03/2024
|
BISAN BAI
|
3304003WL087382
|
BISAN BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086758
|
|
Mrs. BISAN BAI W/O VISHNU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Chhuria
|
CH-04-003-058-003/103
(Pathandhogi)
|
3304003000NRG24280320242191596
|
28/03/2024
|
PARVATI
|
3304003WL087379
|
PARVATI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086631
|
|
Mrs. PARVATHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Chhuria
|
CH-04-003-058-003/104
(Pathandhogi)
|
3304003000NRG24280320242192850
|
28/03/2024
|
komal bai
|
3304003WL087432
|
komal bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086681
|
|
Mrs. KOMAL BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Chhuria
|
CH-04-003-058-003/106
(Pathandhogi)
|
3304003000NRG24280320242191632
|
28/03/2024
|
RAJANTIN
|
3304003WL087382
|
RAJANTIN
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086638
|
|
Mrs. RAJANTIN BAI W/O CHANDRESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Chhuria
|
CH-04-003-058-003/111
(Pathandhogi)
|
3304003000NRG24280320242191258
|
28/03/2024
|
sangita bai
|
3304003WL087370
|
sangita bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892086727
|
|
SANGEETA DUDHKAURE
|
BANK OF BARODA(606985)
|
|
26
|
Chhuria
|
CH-04-003-058-003/113
(Pathandhogi)
|
3304003000NRG24280320242192372
|
28/03/2024
|
biselal
|
3304003WL087414
|
biselal
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086649
|
|
Mr. BISELAL KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Chhuria
|
CH-04-003-058-003/120
(Pathandhogi)
|
3304003000NRG24280320242192375
|
28/03/2024
|
punam
|
3304003WL087414
|
punam
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086685
|
|
Mr. PUNAM CHAND KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Chhuria
|
CH-04-003-058-003/121-A
(Pathandhogi)
|
3304003000NRG24280320242192376
|
28/03/2024
|
RAJAU
|
3304003WL087414
|
RAJAU
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086624
|
|
Mr. RAJAU RAM S/O NARAYAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Chhuria
|
CH-04-003-058-003/128
(Pathandhogi)
|
3304003000NRG24280320242191600
|
28/03/2024
|
PUNIYA
|
3304003WL087379
|
PUNIYA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086640
|
|
Mrs. PUNIYA BAI W/O ISWAR LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Chhuria
|
CH-04-003-058-003/129-A
(Pathandhogi)
|
3304003000NRG24280320242192377
|
28/03/2024
|
sohgil bai
|
3304003WL087414
|
sohgil bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086729
|
|
Mrs. SOGI BAI KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Chhuria
|
CH-04-003-058-003/130
(Pathandhogi)
|
3304003000NRG24280320242192853
|
28/03/2024
|
KOUSHILYA
|
3304003WL087432
|
KOUSHILYA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086644
|
|
Mrs. KAOSHILYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Chhuria
|
CH-04-003-058-003/133-A
(Pathandhogi)
|
3304003000NRG24280320242191259
|
28/03/2024
|
CHANDRASHEKAR
|
3304003WL087370
|
CHANDRASHEKAR
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086744
|
|
Mr. CHANDRASHEKHAR MALI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
33
|
Chhuria
|
CH-04-003-058-003/138
(Pathandhogi)
|
3304003000NRG24280320242191602
|
28/03/2024
|
CHAMPA BAI
|
3304003WL087379
|
CHAMPA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086625
|
|
Mrs. CHAMPA BAI W/O SAHADEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Chhuria
|
CH-04-003-058-003/139
(Pathandhogi)
|
3304003000NRG24280320242191260
|
28/03/2024
|
HEM BAI
|
3304003WL087370
|
HEM BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086620
|
|
Mrs. HEMBAI D/O SANT RAM KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Chhuria
|
CH-04-003-058-003/14
(Pathandhogi)
|
3304003000NRG24280320242192378
|
28/03/2024
|
ANUK RAM
|
3304003WL087414
|
ANUK RAM
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086668
|
|
Mr. ANUKKUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Chhuria
|
CH-04-003-058-003/141
(Pathandhogi)
|
3304003000NRG24280320242191603
|
28/03/2024
|
SAVANA
|
3304003WL087379
|
SAVANA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086661
|
|
Mrs. SAWANA BAI W/O SHISHAPAL KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Chhuria
|
CH-04-003-058-003/147
(Pathandhogi)
|
3304003000NRG24280320242191604
|
28/03/2024
|
AJIT KUMAR
|
3304003WL087379
|
AJIT KUMAR
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086628
|
|
Mr. AJIT KUMAR S/O DEVI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Chhuria
|
CH-04-003-058-003/151
(Pathandhogi)
|
3304003000NRG24280320242191857
|
28/03/2024
|
sevti bai
|
3304003WL087387
|
sevti bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086675
|
|
Mrs. SEVTI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Chhuria
|
CH-04-003-058-003/154
(Pathandhogi)
|
3304003000NRG24280320242191605
|
28/03/2024
|
shila bai
|
3304003WL087379
|
shila bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086634
|
|
Mrs. RAMSHILA MALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Chhuria
|
CH-04-003-058-003/164-A
(Pathandhogi)
|
3304003000NRG24280320242191858
|
28/03/2024
|
sukhyarin bai
|
3304003WL087387
|
sukhyarin bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086747
|
|
Mrs. SUKHYARI BAI W/O SURAJ LAL KENWAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
41
|
Chhuria
|
CH-04-003-058-003/165
(Pathandhogi)
|
3304003000NRG24280320242191606
|
28/03/2024
|
shribati bai
|
3304003WL087379
|
shribati bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086630
|
|
Mrs. SRIBATI W/O BHARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Chhuria
|
CH-04-003-058-003/168
(Pathandhogi)
|
3304003000NRG24280320242192856
|
28/03/2024
|
kumin bai
|
3304003WL087432
|
kumin bai
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086684
|
|
Kumeen Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Chhuria
|
CH-04-003-058-003/173
(Pathandhogi)
|
3304003000NRG24280320242191262
|
28/03/2024
|
Vijay mala
|
3304003WL087370
|
Vijay mala
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086742
|
|
Mrs. VIJAYMALA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Chhuria
|
CH-04-003-058-003/18
(Pathandhogi)
|
3304003000NRG24280320242191607
|
28/03/2024
|
GANESHIYA
|
3304003WL087379
|
GANESHIYA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086760
|
|
Mrs. GANESHIYA BAI W/O DHANESHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Chhuria
|
CH-04-003-058-003/24
(Pathandhogi)
|
3304003000NRG24280320242191634
|
28/03/2024
|
sarsvati
|
3304003WL087382
|
sarsvati
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086659
|
|
Mrs. SARSWATI BAI W/O TUMMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Chhuria
|
CH-04-003-058-003/25
(Pathandhogi)
|
3304003000NRG24280320242191608
|
28/03/2024
|
HIRMOTIN
|
3304003WL087379
|
HIRMOTIN
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892086761
|
|
Mrs. HIRMOTIN BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
47
|
Chhuria
|
CH-04-003-058-003/26-A
(Pathandhogi)
|
3304003000NRG24280320242191609
|
28/03/2024
|
kumit
|
3304003WL087379
|
kumit
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086739
|
|
Mr. KUMIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Chhuria
|
CH-04-003-058-003/30
(Pathandhogi)
|
3304003000NRG24280320242191263
|
28/03/2024
|
AHILYA BAI
|
3304003WL087370
|
AHILYA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086667
|
|
Mrs. AHILYABAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Chhuria
|
CH-04-003-058-003/31
(Pathandhogi)
|
3304003000NRG24280320242191861
|
28/03/2024
|
CHAMARRAY
|
3304003WL087387
|
CHAMARRAY
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086657
|
|
Mr. CHAMAR RAYE S/O GANGA RAM LOHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Chhuria
|
CH-04-003-058-003/33
(Pathandhogi)
|
3304003000NRG24280320242191264
|
28/03/2024
|
lekhram
|
3304003WL087370
|
lekhram
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086753
|
|
Mr. LEKHAKRAM MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Chhuria
|
CH-04-003-058-003/34
(Pathandhogi)
|
3304003000NRG24280320242191862
|
28/03/2024
|
PINKI BAI
|
3304003WL087387
|
PINKI BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086665
|
|
Mrs. PINKI BAI SAHU W/O PREM LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Chhuria
|
CH-04-003-058-003/38
(Pathandhogi)
|
3304003000NRG24280320242192380
|
28/03/2024
|
UTTRA BAI
|
3304003WL087414
|
UTTRA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086648
|
|
Mrs. UTRA BAI W/O SUNDAR LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Chhuria
|
CH-04-003-058-003/39
(Pathandhogi)
|
3304003000NRG24280320242191610
|
28/03/2024
|
BIRAMA BAI
|
3304003WL087379
|
BIRAMA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086629
|
|
Mrs. BIRAM BAI W/O CHHABI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Chhuria
|
CH-04-003-058-003/4
(Pathandhogi)
|
3304003000NRG24280320242191611
|
28/03/2024
|
rima patel
|
3304003WL087379
|
rima patel
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086687
|
|
Mrs. RIMA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Chhuria
|
CH-04-003-058-003/41
(Pathandhogi)
|
3304003000NRG24280320242192861
|
28/03/2024
|
HEMLATA
|
3304003WL087432
|
HEMLATA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086714
|
|
Mrs. HEMLATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Chhuria
|
CH-04-003-058-003/43
(Pathandhogi)
|
3304003000NRG24280320242192862
|
28/03/2024
|
LALATI BAI
|
3304003WL087432
|
LALATI BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086632
|
|
Mrs. LALATIN BAI W/O BHAGVATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Chhuria
|
CH-04-003-058-003/45
(Pathandhogi)
|
3304003000NRG24280320242191863
|
28/03/2024
|
SAROJ BAI
|
3304003WL087387
|
SAROJ BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086654
|
|
Mrs. SAROJ BAI W/O RATI RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Chhuria
|
CH-04-003-058-003/47
(Pathandhogi)
|
3304003000NRG24280320242192381
|
28/03/2024
|
SANTRI BAI
|
3304003WL087414
|
SANTRI BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086635
|
|
Mrs. SANTRI BAI W/O AMARSING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Chhuria
|
CH-04-003-058-003/49
(Pathandhogi)
|
3304003000NRG24280320242191636
|
28/03/2024
|
MANNU RAM
|
3304003WL087382
|
MANNU RAM
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086641
|
|
Mr. MANNU RAM S/O DUKHU RAM NISAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Chhuria
|
CH-04-003-058-003/5
(Pathandhogi)
|
3304003000NRG24280320242192382
|
28/03/2024
|
UMA BAI
|
3304003WL087414
|
UMA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086633
|
|
Mrs. UMA BAI W/O LIKHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Chhuria
|
CH-04-003-058-003/50
(Pathandhogi)
|
3304003000NRG24280320242192863
|
28/03/2024
|
khosilya bai
|
3304003WL087432
|
khosilya bai
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086666
|
|
Mrs. KAUSHILYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Chhuria
|
CH-04-003-058-003/50-A
(Pathandhogi)
|
3304003000NRG24280320242191637
|
28/03/2024
|
AGASA BAI
|
3304003WL087382
|
AGASA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086730
|
|
Mrs. AGASA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Chhuria
|
CH-04-003-058-003/51
(Pathandhogi)
|
3304003000NRG24280320242191638
|
28/03/2024
|
RAM KISAN
|
3304003WL087382
|
RAM KISAN
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086647
|
|
Shri RAMKISHAN KAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
64
|
Chhuria
|
CH-04-003-058-003/52
(Pathandhogi)
|
3304003000NRG24280320242192383
|
28/03/2024
|
DHANSHING
|
3304003WL087414
|
DHANSHING
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086676
|
|
Shri DHANSINGH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
65
|
Chhuria
|
CH-04-003-058-003/53-A
(Pathandhogi)
|
3304003000NRG24280320242191614
|
28/03/2024
|
SAVITRI BAI
|
3304003WL087379
|
SAVITRI BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086669
|
|
Mrs. SAVITRIBAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Chhuria
|
CH-04-003-058-003/55
(Pathandhogi)
|
3304003000NRG24280320242192384
|
28/03/2024
|
TAMIN
|
3304003WL087414
|
TAMIN
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086715
|
|
Hamin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Chhuria
|
CH-04-003-058-003/57
(Pathandhogi)
|
3304003000NRG24280320242191864
|
28/03/2024
|
PANCH KUMAR
|
3304003WL087387
|
PANCH KUMAR
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892086626
|
|
Mr. PANCHKUMAR S/O JAHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Chhuria
|
CH-04-003-058-003/59
(Pathandhogi)
|
3304003000NRG24280320242192864
|
28/03/2024
|
kumran
|
3304003WL087432
|
kumran
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086734
|
|
Shri KUBHKARAN PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
69
|
Chhuria
|
CH-04-003-058-003/60
(Pathandhogi)
|
3304003000NRG24280320242191265
|
28/03/2024
|
BISANTIN
|
3304003WL087370
|
BISANTIN
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086627
|
|
Mrs. BISANTIN BAI W/O THUKEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Chhuria
|
CH-04-003-058-003/61
(Pathandhogi)
|
3304003000NRG24280320242192865
|
28/03/2024
|
DILIP
|
3304003WL087432
|
DILIP
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086637
|
|
Shri DILIP KUMAR KAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
71
|
Chhuria
|
CH-04-003-058-003/62
(Pathandhogi)
|
3304003000NRG24280320242191639
|
28/03/2024
|
DHANESHWARI
|
3304003WL087382
|
DHANESHWARI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086639
|
|
DHANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Chhuria
|
CH-04-003-058-003/63
(Pathandhogi)
|
3304003000NRG24280320242191615
|
28/03/2024
|
ansuiya bai
|
3304003WL087379
|
ansuiya bai
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086652
|
|
Mrs. ANUSHUIYA BAI W/O KANHAI RAM KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Chhuria
|
CH-04-003-058-003/66
(Pathandhogi)
|
3304003000NRG24280320242191266
|
28/03/2024
|
geeta
|
3304003WL087370
|
geeta
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086721
|
|
Mrs. GITA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Chhuria
|
CH-04-003-058-003/7
(Pathandhogi)
|
3304003000NRG24280320242191267
|
28/03/2024
|
SHATRUHAN
|
3304003WL087370
|
SHATRUHAN
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086636
|
|
Mrs. SHATROHAN, UMABAI W/O SHATROHAN SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Chhuria
|
CH-04-003-058-003/71
(Pathandhogi)
|
3304003000NRG24280320242192867
|
28/03/2024
|
VIVEK BAI
|
3304003WL087432
|
VIVEK BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086642
|
|
Mrs. VIVEK BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Chhuria
|
CH-04-003-058-003/74-A
(Pathandhogi)
|
3304003000NRG24280320242191618
|
28/03/2024
|
indrotin
|
3304003WL087379
|
indrotin
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086651
|
|
Mrs. INDRAOTIN BAI W/O MANNU LAL A .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Chhuria
|
CH-04-003-058-003/74-B
(Pathandhogi)
|
3304003000NRG24280320242191619
|
28/03/2024
|
ankalhin
|
3304003WL087379
|
ankalhin
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086677
|
|
Mrs. ANKALHIN BAI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Chhuria
|
CH-04-003-058-003/76
(Pathandhogi)
|
3304003000NRG24280320242191620
|
28/03/2024
|
PARVATI
|
3304003WL087379
|
PARVATI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086645
|
|
Mrs. PARBATI W/O NAKUL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Chhuria
|
CH-04-003-058-003/79
(Pathandhogi)
|
3304003000NRG24280320242191270
|
28/03/2024
|
NAROTAM KUMAR
|
3304003WL087370
|
NAROTAM KUMAR
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892086660
|
|
MR NAROTTAM DAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chhuria
|
CH-04-003-058-003/79
(Pathandhogi)
|
3304003000NRG24280320242191269
|
28/03/2024
|
REVTI BAI
|
3304003WL087370
|
REVTI BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086662
|
|
Mrs. REVATI BAI W/O NAROTTAM DAS SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Chhuria
|
CH-04-003-058-003/80-A
(Pathandhogi)
|
3304003000NRG24280320242191621
|
28/03/2024
|
usha bai
|
3304003WL087379
|
usha bai
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086650
|
|
Mrs. USHA BAI KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
82
|
Chhuria
|
CH-04-003-058-003/87
(Pathandhogi)
|
3304003000NRG24280320242191622
|
28/03/2024
|
DERHA RAM
|
3304003WL087379
|
DERHA RAM
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086643
|
|
Shri DERHA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
83
|
Chhuria
|
CH-04-003-058-003/88
(Pathandhogi)
|
3304003000NRG24280320242192386
|
28/03/2024
|
SANTOSHI BAI
|
3304003WL087414
|
SANTOSHI BAI
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892086653
|
|
Mrs. SANTOSHI BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Chhuria
|
CH-04-003-058-003/90
(Pathandhogi)
|
3304003000NRG24280320242191624
|
28/03/2024
|
KACHARI BAI
|
3304003WL087379
|
KACHARI BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086658
|
|
Mrs. KACHRI BAI KAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
85
|
Chhuria
|
CH-04-003-058-003/94
(Pathandhogi)
|
3304003000NRG24280320242192868
|
28/03/2024
|
DURGA
|
3304003WL087432
|
DURGA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086674
|
|
Mrs. DURGA BAI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Chhuria
|
CH-04-003-058-003/99
(Pathandhogi)
|
3304003000NRG24280320242191271
|
28/03/2024
|
SAMARI
|
3304003WL087370
|
SAMARI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086656
|
|
SAMARI BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87958
|
87958
|
|
|
|
|
|
|
|
|
87
|
Chhuria
|
CH-04-003-091-001/168
(Aaybandha)
|
3304003000NRG24280320242189591
|
28/03/2024
|
omprakash
|
3304003WL087318
|
omprakash
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892086749
|
|
Mr. OMPRAKASH JOSHI S/O ANANDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Chhuria
|
CH-04-003-091-001/170
(Aaybandha)
|
3304003000NRG24280320242189592
|
28/03/2024
|
saraswati
|
3304003WL087318
|
saraswati
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892086697
|
|
Mrs. SARSWATI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Chhuria
|
CH-04-003-091-001/174-A
(Aaybandha)
|
3304003000NRG24280320242189593
|
28/03/2024
|
Thagiya bai
|
3304003WL087318
|
Thagiya bai
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892086719
|
|
Mrs. THAGIYA BAI W/O MAHESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Chhuria
|
CH-04-003-091-001/20-A
(Aaybandha)
|
3304003000NRG24280320242189596
|
28/03/2024
|
MANBHA
|
3304003WL087318
|
MANBHA
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892086663
|
|
Mrs. SMT.MANBHA W/O GAUTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Chhuria
|
CH-04-003-091-001/31
(Aaybandha)
|
3304003000NRG24280320242189602
|
28/03/2024
|
TULSIBAI
|
3304003WL087318
|
TULSIBAI
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892086683
|
|
TULSI BAI
|
BANK OF BARODA(606985)
|
|
92
|
Chhuria
|
CH-04-003-091-001/33
(Aaybandha)
|
3304003000NRG24280320242189604
|
28/03/2024
|
MANJU
|
3304003WL087318
|
MANJU
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892086691
|
|
Mrs. MANJU BAI DESHLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Chhuria
|
CH-04-003-091-001/34
(Aaybandha)
|
3304003000NRG24280320242189605
|
28/03/2024
|
neminbai
|
3304003WL087318
|
neminbai
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892086699
|
|
Mrs. NEMIN BAI W/O PURUSHOTTAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Chhuria
|
CH-04-003-091-001/39
(Aaybandha)
|
3304003000NRG24280320242189607
|
28/03/2024
|
DURGA
|
3304003WL087318
|
DURGA
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892086682
|
|
Mrs. DURGA BAI W/O RAMAVTAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Chhuria
|
CH-04-003-091-001/40
(Aaybandha)
|
3304003000NRG24280320242189608
|
28/03/2024
|
DEEPAK KUMAR
|
3304003WL087318
|
DEEPAK KUMAR
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892086737
|
|
DIPAK
|
BANK OF BARODA(606985)
|
|
96
|
Chhuria
|
CH-04-003-091-001/41
(Aaybandha)
|
3304003000NRG24280320242189609
|
28/03/2024
|
kavita
|
3304003WL087318
|
kavita
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892086736
|
|
MRS KAVITA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chhuria
|
CH-04-003-091-001/49
(Aaybandha)
|
3304003000NRG24280320242189610
|
28/03/2024
|
urmila
|
3304003WL087318
|
urmila
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892086693
|
|
Mrs. URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Chhuria
|
CH-04-003-091-001/5
(Aaybandha)
|
3304003000NRG24280320242189611
|
28/03/2024
|
SUSHILA
|
3304003WL087318
|
SUSHILA
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892086694
|
|
SUSHILA BAI
|
BANK OF BARODA(606985)
|
|
99
|
Chhuria
|
CH-04-003-091-001/59
(Aaybandha)
|
3304003000NRG24280320242189613
|
28/03/2024
|
bimleswari
|
3304003WL087318
|
bimleswari
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892086751
|
|
Mrs. BIMLESHWARI W/O AJAY KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Chhuria
|
CH-04-003-091-001/59
(Aaybandha)
|
3304003000NRG24280320242189612
|
28/03/2024
|
Meenabai
|
3304003WL087318
|
Meenabai
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892086720
|
|
Mrs. AMINA BAI W/O JAGAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Chhuria
|
CH-04-003-091-001/6
(Aaybandha)
|
3304003000NRG24280320242189614
|
28/03/2024
|
MAHESH
|
3304003WL087318
|
MAHESH
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892086696
|
|
Mr. MAHESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
102
|
Chhuria
|
CH-04-003-091-001/61
(Aaybandha)
|
3304003000NRG24280320242189617
|
28/03/2024
|
Toman
|
3304003WL087318
|
Toman
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892086728
|
|
Mr. TOMAN LAL TOPSE SO BHUNESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Chhuria
|
CH-04-003-091-001/64
(Aaybandha)
|
3304003000NRG24280320242189618
|
28/03/2024
|
KRISHLAL
|
3304003WL087318
|
KRISHLAL
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892086690
|
|
Mr. KRISH LAL GAHNE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
104
|
Chhuria
|
CH-04-003-091-001/67
(Aaybandha)
|
3304003000NRG24280320242189619
|
28/03/2024
|
SOHADRA
|
3304003WL087318
|
SOHADRA
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892086673
|
|
SOHADRA BAI
|
BANK OF BARODA(606985)
|
|
105
|
Chhuria
|
CH-04-003-091-001/68
(Aaybandha)
|
3304003000NRG24280320242189620
|
28/03/2024
|
amarotin bai
|
3304003WL087318
|
amarotin bai
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892086724
|
|
AMROTIN BAI
|
BANK OF BARODA(606985)
|
|
106
|
Chhuria
|
CH-04-003-091-001/69
(Aaybandha)
|
3304003000NRG24280320242189621
|
28/03/2024
|
SUNETI
|
3304003WL087318
|
SUNETI
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892086754
|
|
Mrs. SUNETI BAI KONDRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Chhuria
|
CH-04-003-091-001/71
(Aaybandha)
|
3304003000NRG24280320242189622
|
28/03/2024
|
kirti
|
3304003WL087318
|
kirti
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892086698
|
|
Mrs. KIRTI BAI BHANDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Chhuria
|
CH-04-003-091-001/75
(Aaybandha)
|
3304003000NRG24280320242189623
|
28/03/2024
|
bisantin
|
3304003WL087318
|
bisantin
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892086748
|
|
BISANTIN BAI
|
BANK OF BARODA(606985)
|
|
109
|
Chhuria
|
CH-04-003-091-001/76
(Aaybandha)
|
3304003000NRG24280320242189624
|
28/03/2024
|
RUKHAMANI
|
3304003WL087318
|
RUKHAMANI
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892086689
|
|
RUKHMANI BAI
|
BANK OF BARODA(606985)
|
|
110
|
Chhuria
|
CH-04-003-091-001/8
(Aaybandha)
|
3304003000NRG24280320242189626
|
28/03/2024
|
SUNA BAI
|
3304003WL087318
|
SUNA BAI
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892086738
|
|
SONA BAI
|
BANK OF BARODA(606985)
|
|
111
|
Chhuria
|
CH-04-003-091-001/80
(Aaybandha)
|
3304003000NRG24280320242189627
|
28/03/2024
|
sunita
|
3304003WL087318
|
sunita
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892086732
|
|
SUNITA BAI
|
BANK OF BARODA(606985)
|
|
112
|
Chhuria
|
CH-04-003-091-001/82
(Aaybandha)
|
3304003000NRG24280320242189628
|
28/03/2024
|
CHHAGANLAL
|
3304003WL087318
|
CHHAGANLAL
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892086692
|
|
Mr. CHAGANLAL UKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Chhuria
|
CH-04-003-091-001/82-A
(Aaybandha)
|
3304003000NRG24280320242189630
|
28/03/2024
|
prayag
|
3304003WL087318
|
prayag
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892086672
|
|
Mr. PRYAG DAS JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Chhuria
|
CH-04-003-091-001/82-A
(Aaybandha)
|
3304003000NRG24280320242189629
|
28/03/2024
|
Sarsawati joshi
|
3304003WL087318
|
Sarsawati joshi
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892086695
|
|
SARASWATI JOSHI
|
BANK OF BARODA(606985)
|
|
115
|
Chhuria
|
CH-04-003-091-001/87
(Aaybandha)
|
3304003000NRG24280320242189632
|
28/03/2024
|
pusaplata
|
3304003WL087318
|
pusaplata
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892086756
|
|
Miss. PUSPALTA MESRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Chhuria
|
CH-04-003-091-001/90
(Aaybandha)
|
3304003000NRG24280320242189636
|
28/03/2024
|
Bhima bai
|
3304003WL087318
|
Bhima bai
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892086755
|
|
Mrs. BHIMA BAI KHOBRAGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Chhuria
|
CH-04-003-091-001/92
(Aaybandha)
|
3304003000NRG24280320242189637
|
28/03/2024
|
Nageshwari
|
3304003WL087318
|
Nageshwari
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892086679
|
|
Mrs. NAGESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Chhuria
|
CH-04-003-091-001/94-A
(Aaybandha)
|
3304003000NRG24280320242189640
|
28/03/2024
|
utma bai
|
3304003WL087318
|
utma bai
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892086733
|
|
Mrs. UTTAMA KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Chhuria
|
CH-04-003-091-001/96
(Aaybandha)
|
3304003000NRG24280320242189641
|
28/03/2024
|
ANUSUEYA
|
3304003WL087318
|
ANUSUEYA
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892086750
|
|
Mrs. ANUSUIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
120
|
Chhuria
|
CH-04-003-058-003/122
(Pathandhogi)
|
3304003000NRG24280320242191599
|
28/03/2024
|
Bhunas
|
3304003WL087379
|
Bhunas
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086686
|
|
Mr. BHUNSPRASAD KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Chhuria
|
CH-04-003-058-003/28
(Pathandhogi)
|
3304003000NRG24280320242191635
|
28/03/2024
|
Jhamin
|
3304003WL087382
|
Jhamin
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086716
|
|
Miss. JHAMIN KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Chhuria
|
CH-04-003-058-003/65
(Pathandhogi)
|
3304003000NRG24280320242192866
|
28/03/2024
|
SUKHI RAM
|
3304003WL087432
|
SUKHI RAM
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086759
|
|
Shri SUKHI RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
123
|
Chhuria
|
CH-04-003-058-003/78
(Pathandhogi)
|
3304003000NRG24280320242191865
|
28/03/2024
|
RAJBATI
|
3304003WL087387
|
RAJBATI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086688
|
|
Mrs. RAJBATTI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Chhuria
|
CH-04-003-091-001/195
(Aaybandha)
|
3304003000NRG24280320242189595
|
28/03/2024
|
Bhuneshwari
|
3304003WL087318
|
Bhuneshwari
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892086671
|
|
Mrs. BHUNESVARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Chhuria
|
CH-04-003-091-001/234
(Aaybandha)
|
3304003000NRG24280320242189600
|
28/03/2024
|
Bhuneshwari
|
3304003WL087318
|
Bhuneshwari
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892086725
|
|
MISS BHUNESHWARI JANGADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chhuria
|
CH-04-003-091-001/79
(Aaybandha)
|
3304003000NRG24280320242189625
|
28/03/2024
|
SUSHILA
|
3304003WL087318
|
SUSHILA
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892086746
|
|
SUSHILA BAI
|
BANK OF BARODA(606985)
|
|
127
|
Chhuria
|
CH-04-003-091-001/83
(Aaybandha)
|
3304003000NRG24280320242189631
|
28/03/2024
|
Meena
|
3304003WL087318
|
Meena
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892086745
|
|
MISS MINA KUMARI DESHLAHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
128
|
Chhuria
|
CH-04-003-092-001/116
(Umarwahi)
|
3304003000NRG24280320242192660
|
28/03/2024
|
ganshir
|
3304003WL087428
|
ganshir
|
00093
|
CRGB0008256
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086703
|
|
Mrs. GANSIR BAI BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Chhuria
|
CH-04-003-092-001/123
(Umarwahi)
|
3304003000NRG24280320242192663
|
28/03/2024
|
MOHIT KUMAR
|
3304003WL087428
|
MOHIT KUMAR
|
00093
|
CRGB0008256
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086702
|
|
MOHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Chhuria
|
CH-04-003-092-001/201
(Umarwahi)
|
3304003000NRG24280320242192669
|
28/03/2024
|
Hemti bai
|
3304003WL087428
|
Hemti bai
|
00093
|
CRGB0008256
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086717
|
|
Mrs. HEMATI BAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Chhuria
|
CH-04-003-092-001/202
(Umarwahi)
|
3304003000NRG24280320242192670
|
28/03/2024
|
PARMILA BAI
|
3304003WL087428
|
PARMILA BAI
|
00093
|
CRGB0008256
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892086708
|
|
MRS PARMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chhuria
|
CH-04-003-092-001/203
(Umarwahi)
|
3304003000NRG24280320242192671
|
28/03/2024
|
YOGESHVARI VERMA
|
3304003WL087428
|
YOGESHVARI VERMA
|
00093
|
CRGB0008256
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892086731
|
|
MRS YOGESHWARI VARMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chhuria
|
CH-04-003-092-001/205
(Umarwahi)
|
3304003000NRG24280320242192672
|
28/03/2024
|
Dileshwari
|
3304003WL087428
|
Dileshwari
|
00093
|
CRGB0008256
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086704
|
|
Mrs. DILESHVARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Chhuria
|
CH-04-003-092-001/208
(Umarwahi)
|
3304003000NRG24280320242192675
|
28/03/2024
|
LALITA
|
3304003WL087428
|
LALITA
|
00093
|
CRGB0008256
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086706
|
|
Mrs. LALITA W/OTAMRADHVAJ KERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Chhuria
|
CH-04-003-092-001/215
(Umarwahi)
|
3304003000NRG24280320242192681
|
28/03/2024
|
parmeshwar
|
3304003WL087428
|
parmeshwar
|
00093
|
CRGB0008256
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086710
|
|
Mr. PARMESHVAR TARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Chhuria
|
CH-04-003-092-001/217
(Umarwahi)
|
3304003000NRG24280320242192685
|
28/03/2024
|
lokesh
|
3304003WL087428
|
lokesh
|
00093
|
CRGB0008256
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086722
|
|
Mr. LOKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Chhuria
|
CH-04-003-092-001/235
(Umarwahi)
|
3304003000NRG24280320242192691
|
28/03/2024
|
SONKARIN
|
3304003WL087428
|
SONKARIN
|
00093
|
CRGB0008256
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892086713
|
|
MRS SONKARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chhuria
|
CH-04-003-092-001/237
(Umarwahi)
|
3304003000NRG24280320242192693
|
28/03/2024
|
RAMESWARI
|
3304003WL087428
|
RAMESWARI
|
00093
|
CRGB0008256
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086712
|
|
Mrs. RAMESHWARI BAAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Chhuria
|
CH-04-003-092-001/319
(Umarwahi)
|
3304003000NRG24280320242192695
|
28/03/2024
|
MEHATRIN
|
3304003WL087428
|
MEHATRIN
|
00093
|
CRGB0008256
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086707
|
|
Mrs. MEHATRIN BAI URVASHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Chhuria
|
CH-04-003-092-001/351
(Umarwahi)
|
3304003000NRG24280320242192702
|
28/03/2024
|
TIJIYA BAI
|
3304003WL087428
|
TIJIYA BAI
|
00093
|
CRGB0008256
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086670
|
|
Mrs. TIJIYABAI NISHAD JIVAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Chhuria
|
CH-04-003-092-001/40
(Umarwahi)
|
3304003000NRG24280320242192710
|
28/03/2024
|
binda bai
|
3304003WL087428
|
binda bai
|
00093
|
CRGB0008256
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086664
|
|
Mrs. BINDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Chhuria
|
CH-04-003-092-001/403
(Umarwahi)
|
3304003000NRG24280320242192711
|
28/03/2024
|
DULESHWARI
|
3304003WL087428
|
DULESHWARI
|
00093
|
CRGB0008256
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086705
|
|
Mrs. DULESHVARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Chhuria
|
CH-04-003-092-001/408
(Umarwahi)
|
3304003000NRG24280320242192712
|
28/03/2024
|
PARVATI
|
3304003WL087428
|
PARVATI
|
00093
|
CRGB0008256
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086711
|
|
Mrs. PARVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Chhuria
|
CH-04-003-092-001/453
(Umarwahi)
|
3304003000NRG24280320242192716
|
28/03/2024
|
OM BAI
|
3304003WL087428
|
OM BAI
|
00093
|
CRGB0008256
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086741
|
|
Mrs. OM BAI CHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Chhuria
|
CH-04-003-092-001/457
(Umarwahi)
|
3304003000NRG24280320242192720
|
28/03/2024
|
Chandani
|
3304003WL087428
|
Chandani
|
00093
|
CRGB0008256
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892086735
|
|
MRS USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chhuria
|
CH-04-003-092-001/458
(Umarwahi)
|
3304003000NRG24280320242192721
|
28/03/2024
|
urmila
|
3304003WL087428
|
urmila
|
00093
|
CRGB0008256
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892086743
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chhuria
|
CH-04-003-092-001/64
(Umarwahi)
|
3304003000NRG24280320242192726
|
28/03/2024
|
chunni
|
3304003WL087428
|
chunni
|
00093
|
CRGB0008256
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086723
|
|
Mrs. CHUNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Chhuria
|
CH-04-003-092-001/86
(Umarwahi)
|
3304003000NRG24280320242192728
|
28/03/2024
|
peshi ram
|
3304003WL087428
|
peshi ram
|
00093
|
CRGB0008256
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086709
|
|
Mr. PESHIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
149
|
Chhuria
|
CH-04-003-058-003/116
(Pathandhogi)
|
3304003000NRG24280320242191597
|
28/03/2024
|
sunita
|
3304003WL087379
|
sunita
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086574
|
|
Mr. MILAN RAM MARAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
150
|
Chhuria
|
CH-04-003-058-003/37
(Pathandhogi)
|
3304003000NRG24280320242192860
|
28/03/2024
|
YOGESHWAR
|
3304003WL087432
|
YOGESHWAR
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086597
|
|
YOGESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Chhuria
|
CH-04-003-058-003/93-A
(Pathandhogi)
|
3304003000NRG24280320242192387
|
28/03/2024
|
POOJA
|
3304003WL087414
|
POOJA
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892086573
|
|
MISS POOJA PATEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chhuria
|
CH-04-003-091-001/230
(Aaybandha)
|
3304003000NRG24280320242189598
|
28/03/2024
|
Narsing
|
3304003WL087318
|
Narsing
|
00415
|
SBIN0002846
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892086594
|
|
MR NARSINGH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chhuria
|
CH-04-003-091-001/35
(Aaybandha)
|
3304003000NRG24280320242189606
|
28/03/2024
|
nandlal
|
3304003WL087318
|
nandlal
|
00415
|
SBIN0002846
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892086576
|
|
MR NAND KUMAR KURRE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chhuria
|
CH-04-003-092-001/1
(Umarwahi)
|
3304003000NRG24280320242192652
|
28/03/2024
|
NAGINA
|
3304003WL087428
|
NAGINA
|
00415
|
SBIN0002846
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892086567
|
|
MRS NAGINA BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chhuria
|
CH-04-003-092-001/101
(Umarwahi)
|
3304003000NRG24280320242192653
|
28/03/2024
|
indira
|
3304003WL087428
|
indira
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892086598
|
|
MISS INDIRA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chhuria
|
CH-04-003-092-001/102
(Umarwahi)
|
3304003000NRG24280320242192655
|
28/03/2024
|
KARO BAI
|
3304003WL087428
|
KARO BAI
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892086569
|
|
MRS KARO BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chhuria
|
CH-04-003-092-001/102
(Umarwahi)
|
3304003000NRG24280320242192654
|
28/03/2024
|
RADHA BAI
|
3304003WL087428
|
RADHA BAI
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892086570
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chhuria
|
CH-04-003-092-001/103
(Umarwahi)
|
3304003000NRG24280320242192656
|
28/03/2024
|
DHELA BAI
|
3304003WL087428
|
DHELA BAI
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086575
|
|
Mrs. DHELA BAI W/O PRABHURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Chhuria
|
CH-04-003-092-001/111
(Umarwahi)
|
3304003000NRG24280320242192657
|
28/03/2024
|
MANTRA BAI
|
3304003WL087428
|
MANTRA BAI
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086578
|
|
Mrs. MINTRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Chhuria
|
CH-04-003-092-001/114
(Umarwahi)
|
3304003000NRG24280320242192658
|
28/03/2024
|
HIRAMAN LAL
|
3304003WL087428
|
HIRAMAN LAL
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086772
|
|
Mr. HIRAMAN LAL MALAVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
161
|
Chhuria
|
CH-04-003-092-001/115
(Umarwahi)
|
3304003000NRG24280320242192659
|
28/03/2024
|
USHA BAI
|
3304003WL087428
|
USHA BAI
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086572
|
|
Mrs. USA BAI KOTHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
162
|
Chhuria
|
CH-04-003-092-001/119
(Umarwahi)
|
3304003000NRG24280320242192661
|
28/03/2024
|
piriti
|
3304003WL087428
|
piriti
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892086596
|
|
MRS PRITI RAVTE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chhuria
|
CH-04-003-092-001/12
(Umarwahi)
|
3304003000NRG24280320242192662
|
28/03/2024
|
YASHODA
|
3304003WL087428
|
YASHODA
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086579
|
|
Mrs. DASHODA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Chhuria
|
CH-04-003-092-001/128
(Umarwahi)
|
3304003000NRG24280320242192664
|
28/03/2024
|
GAURI BAI
|
3304003WL087428
|
GAURI BAI
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892086592
|
|
MRS GAURIBAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chhuria
|
CH-04-003-092-001/13
(Umarwahi)
|
3304003000NRG24280320242192665
|
28/03/2024
|
BARSAN LAL
|
3304003WL087428
|
BARSAN LAL
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892086568
|
|
MR BARSAN RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chhuria
|
CH-04-003-092-001/140
(Umarwahi)
|
3304003000NRG24280320242192666
|
28/03/2024
|
SURTIYA BAI
|
3304003WL087428
|
SURTIYA BAI
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892086603
|
|
MRS SURTIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chhuria
|
CH-04-003-092-001/2
(Umarwahi)
|
3304003000NRG24280320242192667
|
28/03/2024
|
SEVAN BA
|
3304003WL087428
|
SEVAN BA
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892086769
|
|
MRS SEVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chhuria
|
CH-04-003-092-001/2
(Umarwahi)
|
3304003000NRG24280320242192668
|
28/03/2024
|
shivkunvar
|
3304003WL087428
|
shivkunvar
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892086600
|
|
MRS SHIV KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chhuria
|
CH-04-003-092-001/207
(Umarwahi)
|
3304003000NRG24280320242192673
|
28/03/2024
|
KUNTI BAI
|
3304003WL087428
|
KUNTI BAI
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892086582
|
|
MRS KUNTIBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chhuria
|
CH-04-003-092-001/208
(Umarwahi)
|
3304003000NRG24280320242192674
|
28/03/2024
|
KHEMIN BAI
|
3304003WL087428
|
KHEMIN BAI
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086580
|
|
KHEMIN BAI KERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Chhuria
|
CH-04-003-092-001/209
(Umarwahi)
|
3304003000NRG24280320242192676
|
28/03/2024
|
savita
|
3304003WL087428
|
savita
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086581
|
|
Mrs. SAVITA BAI KERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Chhuria
|
CH-04-003-092-001/210
(Umarwahi)
|
3304003000NRG24280320242192677
|
28/03/2024
|
NIRA BAI
|
3304003WL087428
|
NIRA BAI
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892086588
|
|
MRS NIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chhuria
|
CH-04-003-092-001/211
(Umarwahi)
|
3304003000NRG24280320242192678
|
28/03/2024
|
BISRU RAM
|
3304003WL087428
|
BISRU RAM
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892086775
|
|
MR BISRU RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chhuria
|
CH-04-003-092-001/212
(Umarwahi)
|
3304003000NRG24280320242192679
|
28/03/2024
|
RAJ KUMAR
|
3304003WL087428
|
RAJ KUMAR
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892086768
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chhuria
|
CH-04-003-092-001/214
(Umarwahi)
|
3304003000NRG24280320242192680
|
28/03/2024
|
INDIYA BAI
|
3304003WL087428
|
INDIYA BAI
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086602
|
|
Mrs. INDIYA BAI BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Chhuria
|
CH-04-003-092-001/215
(Umarwahi)
|
3304003000NRG24280320242192682
|
28/03/2024
|
YASODA
|
3304003WL087428
|
YASODA
|
00415
|
SBIN0002846
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892086586
|
|
MRS YASHODA TARAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chhuria
|
CH-04-003-092-001/216
(Umarwahi)
|
3304003000NRG24280320242192684
|
28/03/2024
|
MANSAY
|
3304003WL087428
|
MANSAY
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086589
|
|
Mr. MANSAY .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
178
|
Chhuria
|
CH-04-003-092-001/216
(Umarwahi)
|
3304003000NRG24280320242192683
|
28/03/2024
|
SURTI BAI
|
3304003WL087428
|
SURTI BAI
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086590
|
|
Mrs. SURATI BAI MALIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Chhuria
|
CH-04-003-092-001/219
(Umarwahi)
|
3304003000NRG24280320242192686
|
28/03/2024
|
CHANDAR BAI
|
3304003WL087428
|
CHANDAR BAI
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086591
|
|
Mrs. CHANDAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Chhuria
|
CH-04-003-092-001/220
(Umarwahi)
|
3304003000NRG24280320242192687
|
28/03/2024
|
OMLATA BAI
|
3304003WL087428
|
OMLATA BAI
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086583
|
|
Mrs. OMLATA DHANENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
181
|
Chhuria
|
CH-04-003-092-001/23
(Umarwahi)
|
3304003000NRG24280320242192688
|
28/03/2024
|
CHNADRIKA
|
3304003WL087428
|
CHNADRIKA
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086773
|
|
Mrs. CHANDRIKA BAI W/O CHUNNILAL CHUNNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Chhuria
|
CH-04-003-092-001/234
(Umarwahi)
|
3304003000NRG24280320242192689
|
28/03/2024
|
MEENA BAI
|
3304003WL087428
|
MEENA BAI
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086770
|
|
Mrs. MEENA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Chhuria
|
CH-04-003-092-001/234
(Umarwahi)
|
3304003000NRG24280320242192690
|
28/03/2024
|
TAKESHWAR
|
3304003WL087428
|
TAKESHWAR
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086765
|
|
TAKESHWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
Chhuria
|
CH-04-003-092-001/235
(Umarwahi)
|
3304003000NRG24280320242192692
|
28/03/2024
|
RUKHMANI
|
3304003WL087428
|
RUKHMANI
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892086766
|
|
MRS RUKHMANI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chhuria
|
CH-04-003-092-001/30
(Umarwahi)
|
3304003000NRG24280320242192694
|
28/03/2024
|
SHILO BAI
|
3304003WL087428
|
SHILO BAI
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892086584
|
|
MRS SHEELO BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chhuria
|
CH-04-003-092-001/330
(Umarwahi)
|
3304003000NRG24280320242192696
|
28/03/2024
|
BALKRISHN
|
3304003WL087428
|
BALKRISHN
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892086608
|
|
MR BALKRISHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chhuria
|
CH-04-003-092-001/339
(Umarwahi)
|
3304003000NRG24280320242192697
|
28/03/2024
|
SHESH KUMAR
|
3304003WL087428
|
SHESH KUMAR
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086776
|
|
Mrs. SHESHKUNWAR ALENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Chhuria
|
CH-04-003-092-001/346
(Umarwahi)
|
3304003000NRG24280320242192698
|
28/03/2024
|
LAXMI BAI
|
3304003WL087428
|
LAXMI BAI
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086587
|
|
Mrs. LAXMBAI CHANAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Chhuria
|
CH-04-003-092-001/357
(Umarwahi)
|
3304003000NRG24280320242192704
|
28/03/2024
|
PALTIN BAI
|
3304003WL087428
|
PALTIN BAI
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892086774
|
|
MRS PALTEEN BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chhuria
|
CH-04-003-092-001/367
(Umarwahi)
|
3304003000NRG24280320242192705
|
28/03/2024
|
RUKHMANI BAI
|
3304003WL087428
|
RUKHMANI BAI
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086577
|
|
Mrs. RUKHMANI BAI BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Chhuria
|
CH-04-003-092-001/388
(Umarwahi)
|
3304003000NRG24280320242192706
|
28/03/2024
|
MILAPA BAI NISHAD
|
3304003WL087428
|
MILAPA BAI NISHAD
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892086593
|
|
MRS MILAPABAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chhuria
|
CH-04-003-092-001/39
(Umarwahi)
|
3304003000NRG24280320242192707
|
28/03/2024
|
JHUNI BAI
|
3304003WL087428
|
JHUNI BAI
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892086601
|
|
MRS JHUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chhuria
|
CH-04-003-092-001/399
(Umarwahi)
|
3304003000NRG24280320242192708
|
28/03/2024
|
Baso bai
|
3304003WL087428
|
Baso bai
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086566
|
|
Mrs. BASO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Chhuria
|
CH-04-003-092-001/40
(Umarwahi)
|
3304003000NRG24280320242192709
|
28/03/2024
|
BED LAL
|
3304003WL087428
|
BED LAL
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892086771
|
|
MR BED LAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chhuria
|
CH-04-003-092-001/452
(Umarwahi)
|
3304003000NRG24280320242192715
|
28/03/2024
|
RADHA BAI
|
3304003WL087428
|
RADHA BAI
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086614
|
|
RADHA KHOKHATRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Chhuria
|
CH-04-003-092-001/51
(Umarwahi)
|
3304003000NRG24280320242192722
|
28/03/2024
|
DEVKI
|
3304003WL087428
|
DEVKI
|
00415
|
SBIN0002846
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892086585
|
|
MRS DEVKI BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chhuria
|
CH-04-003-092-001/55
(Umarwahi)
|
3304003000NRG24280320242192723
|
28/03/2024
|
JYOTI BAI
|
3304003WL087428
|
JYOTI BAI
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086599
|
|
Mrs. JYOTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
Chhuria
|
CH-04-003-092-001/59
(Umarwahi)
|
3304003000NRG24280320242192724
|
28/03/2024
|
AMJAD
|
3304003WL087428
|
AMJAD
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086571
|
|
AMAJAD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Chhuria
|
CH-04-003-092-001/60
(Umarwahi)
|
3304003000NRG24280320242192725
|
28/03/2024
|
KUNVARIYA
|
3304003WL087428
|
KUNVARIYA
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892086767
|
|
MRS KUNVARIYA BHUAARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
200
|
Chhuria
|
CH-04-003-016-003/202
(Job)
|
3304003000NRG24280320242192447
|
28/03/2024
|
ramdas
|
3304003WL087419
|
ramdas
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892086595
|
|
MR RAM DAS
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chhuria
|
CH-04-003-029-003/116
(Keshotola)
|
3304003000NRG24280320242192482
|
28/03/2024
|
Birendra
|
3304003WL087423
|
Birendra
|
00415
|
SBIN0003757
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2892086609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
Chhuria
|
CH-04-003-029-003/161
(Keshotola)
|
3304003000NRG24280320242192483
|
28/03/2024
|
Purnima
|
3304003WL087423
|
Purnima
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892086604
|
|
MISS PURNIMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chhuria
|
CH-04-003-029-003/71
(Keshotola)
|
3304003000NRG24280320242192488
|
28/03/2024
|
pushplata
|
3304003WL087423
|
pushplata
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892086564
|
|
MRS PUSHPALATA NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chhuria
|
CH-04-003-029-003/84
(Keshotola)
|
3304003000NRG24280320242192491
|
28/03/2024
|
umeshwari
|
3304003WL087423
|
umeshwari
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086764
|
|
UMESHWARI BAI KAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Chhuria
|
CH-04-003-058-003/118
(Pathandhogi)
|
3304003000NRG24280320242191598
|
28/03/2024
|
bhuneshwari
|
3304003WL087379
|
bhuneshwari
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892086613
|
|
MRS BHUNESHWARI BHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Chhuria
|
CH-04-003-058-003/149
(Pathandhogi)
|
3304003000NRG24280320242192854
|
28/03/2024
|
sjharihrin bai
|
3304003WL087432
|
sjharihrin bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892086605
|
|
MS JHARIHARIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chhuria
|
CH-04-003-058-003/169
(Pathandhogi)
|
3304003000NRG24280320242192857
|
28/03/2024
|
purnima
|
3304003WL087432
|
purnima
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892086612
|
|
MRS PURNIMA PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chhuria
|
CH-04-003-058-003/180
(Pathandhogi)
|
3304003000NRG24280320242192859
|
28/03/2024
|
HASMUKH KUMAR
|
3304003WL087432
|
HASMUKH KUMAR
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892086607
|
|
MR HASMUKH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chhuria
|
CH-04-003-058-003/23
(Pathandhogi)
|
3304003000NRG24280320242191860
|
28/03/2024
|
KHEMIN
|
3304003WL087387
|
KHEMIN
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892086617
|
|
KHEMIN D O GANGARAM
|
BANK OF BARODA(606985)
|
|
210
|
Chhuria
|
CH-04-003-058-003/48-A
(Pathandhogi)
|
3304003000NRG24280320242191613
|
28/03/2024
|
HINA BAI
|
3304003WL087379
|
HINA BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892086611
|
|
MRS HEENA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chhuria
|
CH-04-003-058-003/64
(Pathandhogi)
|
3304003000NRG24280320242191616
|
28/03/2024
|
shiv kumari
|
3304003WL087379
|
shiv kumari
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086610
|
|
Mrs. SHIV KUMARI PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
212
|
Chhuria
|
CH-04-003-058-003/68
(Pathandhogi)
|
3304003000NRG24280320242191617
|
28/03/2024
|
Pushpa
|
3304003WL087379
|
Pushpa
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086615
|
|
Mrs. PUSHPA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
Chhuria
|
CH-04-003-058-003/89
(Pathandhogi)
|
3304003000NRG24280320242191623
|
28/03/2024
|
dasri
|
3304003WL087379
|
dasri
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086616
|
|
DASRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Chhuria
|
CH-04-003-058-003/92
(Pathandhogi)
|
3304003000NRG24280320242191625
|
28/03/2024
|
Rameshwari Patel
|
3304003WL087379
|
Rameshwari Patel
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892086606
|
|
MISS RAMESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chhuria
|
CH-04-003-091-001/231
(Aaybandha)
|
3304003000NRG24280320242189599
|
28/03/2024
|
Gileshwari
|
3304003WL087318
|
Gileshwari
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892086726
|
|
GILESHVARI MARKANDE DO GIRDHAR MARKANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
216
|
Chhuria
|
CH-04-003-058-003/148-A
(Pathandhogi)
|
3304003000NRG24280320242191261
|
28/03/2024
|
GANGA KANVAR
|
3304003WL087370
|
GANGA KANVAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892086555
|
|
GANGA KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Chhuria
|
CH-04-003-058-003/155-A
(Pathandhogi)
|
3304003000NRG24280320242192855
|
28/03/2024
|
Videshi
|
3304003WL087432
|
Videshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086559
|
|
VIDESHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Chhuria
|
CH-04-003-058-003/175
(Pathandhogi)
|
3304003000NRG24280320242192858
|
28/03/2024
|
Gomati Patel
|
3304003WL087432
|
Gomati Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086560
|
|
GOMTI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Chhuria
|
CH-04-003-058-003/179
(Pathandhogi)
|
3304003000NRG24280320242191633
|
28/03/2024
|
KULESHWAR
|
3304003WL087382
|
KULESHWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086561
|
|
KULESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Chhuria
|
CH-04-003-058-003/2
(Pathandhogi)
|
3304003000NRG24280320242191859
|
28/03/2024
|
Tijau
|
3304003WL087387
|
Tijau
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086554
|
|
Shri TIJAU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
221
|
Chhuria
|
CH-04-003-058-003/32-B
(Pathandhogi)
|
3304003000NRG24280320242192379
|
28/03/2024
|
BHAIYA RAM
|
3304003WL087414
|
BHAIYA RAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086556
|
|
BHAIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Chhuria
|
CH-04-003-058-003/42
(Pathandhogi)
|
3304003000NRG24280320242191612
|
28/03/2024
|
SARITA BAI
|
3304003WL087379
|
SARITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892086558
|
|
SARITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Chhuria
|
CH-04-003-092-001/350
(Umarwahi)
|
3304003000NRG24280320242192701
|
28/03/2024
|
DUMESH
|
3304003WL087428
|
DUMESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892086553
|
|
MR DUMESH KUMAR MALIYA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chhuria
|
CH-04-003-092-001/352
(Umarwahi)
|
3304003000NRG24280320242192703
|
28/03/2024
|
HEMA
|
3304003WL087428
|
HEMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892086557
|
|
MISS HEMAA ALENDRA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chhuria
|
CH-04-003-092-001/454
(Umarwahi)
|
3304003000NRG24280320242192717
|
28/03/2024
|
jayantin bai
|
3304003WL087428
|
jayantin bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086551
|
|
JAYANTIN KERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Chhuria
|
CH-04-003-092-001/455
(Umarwahi)
|
3304003000NRG24280320242192718
|
28/03/2024
|
khileshwari
|
3304003WL087428
|
khileshwari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086552
|
|
KHILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Chhuria
|
CH-04-003-092-001/456
(Umarwahi)
|
3304003000NRG24280320242192719
|
28/03/2024
|
rohini
|
3304003WL087428
|
rohini
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892086550
|
|
ROHANEE RAWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258570
|
258570
|
|
|
|
|
|
|
|