|
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-04-003-030-001/105
(Bamhnicharbhata)
|
3304003000NRG24310120241569442
|
31/01/2024
|
bhagbati sahu
|
3304003WL063843
|
bhagbati sahu
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961250
|
|
BHAGBATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chhuria
|
CH-04-003-030-001/106
(Bamhnicharbhata)
|
3304003000NRG24310120241569443
|
31/01/2024
|
DEVASU RAM
|
3304003WL063843
|
DEVASU RAM
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961240
|
|
Mr. DEWASU RAM S/O BISELAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-030-001/111
(Bamhnicharbhata)
|
3304003000NRG24310120241569445
|
31/01/2024
|
BHAGVANTIN
|
3304003WL063843
|
BHAGVANTIN
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961235
|
|
MRS BHAGVATIN BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chhuria
|
CH-04-003-030-001/112
(Bamhnicharbhata)
|
3304003000NRG24310120241569447
|
31/01/2024
|
jamunabai
|
3304003WL063843
|
jamunabai
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355961234
|
|
MRS JAMUNA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chhuria
|
CH-04-003-030-001/113
(Bamhnicharbhata)
|
3304003000NRG24310120241569448
|
31/01/2024
|
SHRIRAM
|
3304003WL063843
|
SHRIRAM
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961242
|
|
Mr. SHREE RAM KUNJAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
6
|
Chhuria
|
CH-04-003-030-001/121
(Bamhnicharbhata)
|
3304003000NRG24310120241569457
|
31/01/2024
|
KRIPA RAM
|
3304003WL063843
|
KRIPA RAM
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961236
|
|
Mr. KRIPA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
7
|
Chhuria
|
CH-04-003-030-001/127
(Bamhnicharbhata)
|
3304003000NRG24310120241569461
|
31/01/2024
|
KUSHAL
|
3304003WL063843
|
KUSHAL
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961241
|
|
MR KUSHAL RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chhuria
|
CH-04-003-030-001/131
(Bamhnicharbhata)
|
3304003000NRG24310120241569465
|
31/01/2024
|
SUMENDI
|
3304003WL063843
|
SUMENDI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355961244
|
|
Mr. SUMENDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Chhuria
|
CH-04-003-030-001/153
(Bamhnicharbhata)
|
3304003000NRG24310120241569483
|
31/01/2024
|
SUKLAL
|
3304003WL063843
|
SUKLAL
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961238
|
|
Mr. SUK LAL S/O GUHA RAM SEWATA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Chhuria
|
CH-04-003-030-001/178
(Bamhnicharbhata)
|
3304003000NRG24310120241569502
|
31/01/2024
|
MALTI
|
3304003WL063843
|
MALTI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355961245
|
|
Mrs. MALTI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
11
|
Chhuria
|
CH-04-003-030-001/181
(Bamhnicharbhata)
|
3304003000NRG24310120241569504
|
31/01/2024
|
Udasiya Bai
|
3304003WL063843
|
Udasiya Bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355961254
|
|
Mrs. UDASIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-030-001/194
(Bamhnicharbhata)
|
3304003000NRG24310120241569515
|
31/01/2024
|
JAGESAR
|
3304003WL063843
|
JAGESAR
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961259
|
|
Mr. JAGESHVAR SAHU /CHETAN DAS CHARBHATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-030-001/196
(Bamhnicharbhata)
|
3304003000NRG24310120241569517
|
31/01/2024
|
sangeeta
|
3304003WL063843
|
sangeeta
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961251
|
|
Mrs. SANGITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Chhuria
|
CH-04-003-030-001/201
(Bamhnicharbhata)
|
3304003000NRG24310120241569522
|
31/01/2024
|
dhesmukh
|
3304003WL063843
|
dhesmukh
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961239
|
|
MR DESHMUKH KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chhuria
|
CH-04-003-030-001/207
(Bamhnicharbhata)
|
3304003000NRG24310120241569528
|
31/01/2024
|
PREMSING
|
3304003WL063843
|
PREMSING
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961233
|
|
Mr. PREM SING TAMRAKAR S/O SADA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Chhuria
|
CH-04-003-030-001/228
(Bamhnicharbhata)
|
3304003000NRG24310120241569541
|
31/01/2024
|
PREM DAS SAHU
|
3304003WL063843
|
PREM DAS SAHU
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961249
|
|
Mr. PREM DAS SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
17
|
Chhuria
|
CH-04-003-030-001/256
(Bamhnicharbhata)
|
3304003000NRG24310120241569565
|
31/01/2024
|
GITA BAI
|
3304003WL063843
|
GITA BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961246
|
|
MRS GITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chhuria
|
CH-04-003-030-001/329
(Bamhnicharbhata)
|
3304003000NRG24310120241569601
|
31/01/2024
|
GOPI RAM
|
3304003WL063843
|
GOPI RAM
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961248
|
|
MR GOPIRAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chhuria
|
CH-04-003-030-001/377
(Bamhnicharbhata)
|
3304003000NRG24310120241569620
|
31/01/2024
|
shivlal
|
3304003WL063843
|
shivlal
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355961243
|
|
Mr. SHIV LAL S/O SHOBHA RAM KODPA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Chhuria
|
CH-04-003-030-001/415
(Bamhnicharbhata)
|
3304003000NRG24310120241569629
|
31/01/2024
|
Purnima
|
3304003WL063843
|
Purnima
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961257
|
|
MRS PURNIMA BAI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chhuria
|
CH-04-003-030-001/420
(Bamhnicharbhata)
|
3304003000NRG24310120241569633
|
31/01/2024
|
Vidya
|
3304003WL063843
|
Vidya
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961255
|
|
MISS VIDYA LAUTRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chhuria
|
CH-04-003-030-001/421
(Bamhnicharbhata)
|
3304003000NRG24310120241569634
|
31/01/2024
|
Pavan Bai
|
3304003WL063843
|
Pavan Bai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961256
|
|
MR HEMKAND SEVTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chhuria
|
CH-04-003-030-001/425
(Bamhnicharbhata)
|
3304003000NRG24310120241569637
|
31/01/2024
|
Kiran Bai
|
3304003WL063843
|
Kiran Bai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961253
|
|
MRS KIRAN BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chhuria
|
CH-04-003-030-001/426
(Bamhnicharbhata)
|
3304003000NRG24310120241569638
|
31/01/2024
|
Sham Bai
|
3304003WL063843
|
Sham Bai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961252
|
|
MRS SHAM BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chhuria
|
CH-04-003-030-001/97
(Bamhnicharbhata)
|
3304003000NRG24310120241569655
|
31/01/2024
|
parniya
|
3304003WL063843
|
parniya
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961237
|
|
Mr. PARANIYA BAI S/O BAIJU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
26
|
Chhuria
|
CH-04-003-030-001/419
(Bamhnicharbhata)
|
3304003000NRG24310120241569632
|
31/01/2024
|
Basanti
|
3304003WL063843
|
Basanti
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961247
|
|
Miss. BASANTI D/O BALLU RAM UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
Chhuria
|
CH-04-003-030-001/136
(Bamhnicharbhata)
|
3304003000NRG24310120241569469
|
31/01/2024
|
RAMJI
|
3304003WL063843
|
RAMJI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355961258
|
|
Mr. RAM JI S/O MAHARAJI RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
Chhuria
|
CH-04-003-030-001/243
(Bamhnicharbhata)
|
3304003000NRG24310120241569554
|
31/01/2024
|
fagni bai
|
3304003WL063843
|
fagni bai
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355961300
|
|
MRS FAGANI BAI KATLAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chhuria
|
CH-04-003-030-001/277
(Bamhnicharbhata)
|
3304003000NRG24310120241569583
|
31/01/2024
|
Chandrika Sahu
|
3304003WL063843
|
Chandrika Sahu
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961313
|
|
CHANDRIKA SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
30
|
Chhuria
|
CH-04-003-030-001/260
(Bamhnicharbhata)
|
3304003000NRG24310120241569569
|
31/01/2024
|
ASHA RAM
|
3304003WL063843
|
ASHA RAM
|
00415
|
SBIN0002877
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961276
|
|
MR ASHA RAM SO DHARMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
Chhuria
|
CH-04-003-030-001/100
(Bamhnicharbhata)
|
3304003000NRG24310120241569437
|
31/01/2024
|
SARITA BAI
|
3304003WL063843
|
SARITA BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961203
|
|
MRS SARITA BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chhuria
|
CH-04-003-030-001/101
(Bamhnicharbhata)
|
3304003000NRG24310120241569438
|
31/01/2024
|
kamla
|
3304003WL063843
|
kamla
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961157
|
|
Mrs. KAMLA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
33
|
Chhuria
|
CH-04-003-030-001/102
(Bamhnicharbhata)
|
3304003000NRG24310120241569439
|
31/01/2024
|
Pinki bai sahu
|
3304003WL063843
|
Pinki bai sahu
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961260
|
|
MRS PINKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chhuria
|
CH-04-003-030-001/103
(Bamhnicharbhata)
|
3304003000NRG24310120241569440
|
31/01/2024
|
UMA BAI
|
3304003WL063843
|
UMA BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961269
|
|
MRS UMA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chhuria
|
CH-04-003-030-001/104
(Bamhnicharbhata)
|
3304003000NRG24310120241569441
|
31/01/2024
|
BED KUNWER
|
3304003WL063843
|
BED KUNWER
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961133
|
|
MRS BEDKUNVAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chhuria
|
CH-04-003-030-001/110
(Bamhnicharbhata)
|
3304003000NRG24310120241569444
|
31/01/2024
|
priyanka
|
3304003WL063843
|
priyanka
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961191
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chhuria
|
CH-04-003-030-001/112
(Bamhnicharbhata)
|
3304003000NRG24310120241569446
|
31/01/2024
|
THAGIYA BAI
|
3304003WL063843
|
THAGIYA BAI
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355961281
|
|
Mrs. THAGIYA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
38
|
Chhuria
|
CH-04-003-030-001/113
(Bamhnicharbhata)
|
3304003000NRG24310120241569449
|
31/01/2024
|
MALTI BAI
|
3304003WL063843
|
MALTI BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961124
|
|
MRS MALTI BAI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chhuria
|
CH-04-003-030-001/114
(Bamhnicharbhata)
|
3304003000NRG24310120241569450
|
31/01/2024
|
PARESHI RAM
|
3304003WL063843
|
PARESHI RAM
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961265
|
|
Mr. PARDESHI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
40
|
Chhuria
|
CH-04-003-030-001/115
(Bamhnicharbhata)
|
3304003000NRG24310120241569451
|
31/01/2024
|
MANKALA BAI
|
3304003WL063843
|
MANKALA BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961311
|
|
MRS MANKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chhuria
|
CH-04-003-030-001/116
(Bamhnicharbhata)
|
3304003000NRG24310120241569452
|
31/01/2024
|
RAMHOTIN BAI
|
3304003WL063843
|
RAMHOTIN BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961194
|
|
MRS RAMOTIN GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chhuria
|
CH-04-003-030-001/117
(Bamhnicharbhata)
|
3304003000NRG24310120241569454
|
31/01/2024
|
KESHAR BAI
|
3304003WL063843
|
KESHAR BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961118
|
|
MRS KESHAR BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chhuria
|
CH-04-003-030-001/117
(Bamhnicharbhata)
|
3304003000NRG24310120241569453
|
31/01/2024
|
PARMESHWAR
|
3304003WL063843
|
PARMESHWAR
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961275
|
|
Mr. PARMESHWAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
44
|
Chhuria
|
CH-04-003-030-001/118
(Bamhnicharbhata)
|
3304003000NRG24310120241569455
|
31/01/2024
|
parmila bai gond
|
3304003WL063843
|
parmila bai gond
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961117
|
|
MRS PARMILA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chhuria
|
CH-04-003-030-001/120
(Bamhnicharbhata)
|
3304003000NRG24310120241569456
|
31/01/2024
|
aarti bai
|
3304003WL063843
|
aarti bai
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961227
|
|
MRS ARTI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chhuria
|
CH-04-003-030-001/122
(Bamhnicharbhata)
|
3304003000NRG24310120241569458
|
31/01/2024
|
RAMTILA BAI
|
3304003WL063843
|
RAMTILA BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961126
|
|
MRS RAMTILA BAI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chhuria
|
CH-04-003-030-001/123
(Bamhnicharbhata)
|
3304003000NRG24310120241569459
|
31/01/2024
|
SULEKHA
|
3304003WL063843
|
SULEKHA
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961143
|
|
MRS SULEKHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chhuria
|
CH-04-003-030-001/128
(Bamhnicharbhata)
|
3304003000NRG24310120241569463
|
31/01/2024
|
girja bai
|
3304003WL063843
|
girja bai
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961302
|
|
MRS GIRJA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chhuria
|
CH-04-003-030-001/128
(Bamhnicharbhata)
|
3304003000NRG24310120241569462
|
31/01/2024
|
HIRAU RAM
|
3304003WL063843
|
HIRAU RAM
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355961188
|
|
MR HIRAU RAM TUMREKI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chhuria
|
CH-04-003-030-001/130
(Bamhnicharbhata)
|
3304003000NRG24310120241569464
|
31/01/2024
|
devaru ram
|
3304003WL063843
|
devaru ram
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355961148
|
|
Mr. DEVARU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
51
|
Chhuria
|
CH-04-003-030-001/132
(Bamhnicharbhata)
|
3304003000NRG24310120241569466
|
31/01/2024
|
SAKUN BAI
|
3304003WL063843
|
SAKUN BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355961122
|
|
MRS SHAKUN BAI SEWTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chhuria
|
CH-04-003-030-001/133
(Bamhnicharbhata)
|
3304003000NRG24310120241569467
|
31/01/2024
|
KUMBHKARAN
|
3304003WL063843
|
KUMBHKARAN
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961314
|
|
MR KUMKARAN KURMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chhuria
|
CH-04-003-030-001/135
(Bamhnicharbhata)
|
3304003000NRG24310120241569468
|
31/01/2024
|
BISHRU RAM
|
3304003WL063843
|
BISHRU RAM
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355961199
|
|
MR VISRU RAM SEVTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chhuria
|
CH-04-003-030-001/137
(Bamhnicharbhata)
|
3304003000NRG24310120241569470
|
31/01/2024
|
LAKHAN RAM
|
3304003WL063843
|
LAKHAN RAM
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355961263
|
|
MR LAKHAN RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chhuria
|
CH-04-003-030-001/138
(Bamhnicharbhata)
|
3304003000NRG24310120241569471
|
31/01/2024
|
TIJIYA
|
3304003WL063843
|
TIJIYA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355961305
|
|
MRS TIJIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chhuria
|
CH-04-003-030-001/140
(Bamhnicharbhata)
|
3304003000NRG24310120241569472
|
31/01/2024
|
MAHESHWARI
|
3304003WL063843
|
MAHESHWARI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961292
|
|
MRS MAHESHVARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chhuria
|
CH-04-003-030-001/141
(Bamhnicharbhata)
|
3304003000NRG24310120241569473
|
31/01/2024
|
RINA BAI
|
3304003WL063843
|
RINA BAI
|
00415
|
SBIN0003757
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355961274
|
|
MRS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chhuria
|
CH-04-003-030-001/143
(Bamhnicharbhata)
|
3304003000NRG24310120241569474
|
31/01/2024
|
CHANDRIKA BAI
|
3304003WL063843
|
CHANDRIKA BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961206
|
|
MRS CHANDRIKA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chhuria
|
CH-04-003-030-001/144
(Bamhnicharbhata)
|
3304003000NRG24310120241569475
|
31/01/2024
|
Purnima mandavi
|
3304003WL063843
|
Purnima mandavi
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961321
|
|
MISS PURNIMA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chhuria
|
CH-04-003-030-001/145
(Bamhnicharbhata)
|
3304003000NRG24310120241569476
|
31/01/2024
|
MOHNI BAI
|
3304003WL063843
|
MOHNI BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961150
|
|
MRS MOHANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chhuria
|
CH-04-003-030-001/146
(Bamhnicharbhata)
|
3304003000NRG24310120241569477
|
31/01/2024
|
JAMUNA
|
3304003WL063843
|
JAMUNA
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961113
|
|
MS JAMUNABAI BADABAGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chhuria
|
CH-04-003-030-001/147
(Bamhnicharbhata)
|
3304003000NRG24310120241569478
|
31/01/2024
|
PRAMILA
|
3304003WL063843
|
PRAMILA
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961293
|
|
PRAMILA BAI NETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chhuria
|
CH-04-003-030-001/148
(Bamhnicharbhata)
|
3304003000NRG24310120241569479
|
31/01/2024
|
RINA BAI
|
3304003WL063843
|
RINA BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961309
|
|
MRS RINA BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chhuria
|
CH-04-003-030-001/148
(Bamhnicharbhata)
|
3304003000NRG24310120241569480
|
31/01/2024
|
sharda bai
|
3304003WL063843
|
sharda bai
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961308
|
|
Mrs. SHARADA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
65
|
Chhuria
|
CH-04-003-030-001/149
(Bamhnicharbhata)
|
3304003000NRG24310120241569481
|
31/01/2024
|
BIMLA BAI
|
3304003WL063843
|
BIMLA BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961137
|
|
MRS BIMLA BAI SEWTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chhuria
|
CH-04-003-030-001/150
(Bamhnicharbhata)
|
3304003000NRG24310120241569482
|
31/01/2024
|
PADMA BAI
|
3304003WL063843
|
PADMA BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961177
|
|
MRS PADMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chhuria
|
CH-04-003-030-001/154
(Bamhnicharbhata)
|
3304003000NRG24310120241569484
|
31/01/2024
|
DHARMINBAI
|
3304003WL063843
|
DHARMINBAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961186
|
|
MRS DHARMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chhuria
|
CH-04-003-030-001/155
(Bamhnicharbhata)
|
3304003000NRG24310120241569485
|
31/01/2024
|
jigeshwari
|
3304003WL063843
|
jigeshwari
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961295
|
|
JIGESHVARI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Chhuria
|
CH-04-003-030-001/156
(Bamhnicharbhata)
|
3304003000NRG24310120241569486
|
31/01/2024
|
PUNITA BAI
|
3304003WL063843
|
PUNITA BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961318
|
|
MRS PUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chhuria
|
CH-04-003-030-001/157
(Bamhnicharbhata)
|
3304003000NRG24310120241569487
|
31/01/2024
|
GANESHA BAI
|
3304003WL063843
|
GANESHA BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961267
|
|
Mrs. GANESHA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
71
|
Chhuria
|
CH-04-003-030-001/158
(Bamhnicharbhata)
|
3304003000NRG24310120241569488
|
31/01/2024
|
JANKIBAI
|
3304003WL063843
|
JANKIBAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961204
|
|
MRS JANKI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chhuria
|
CH-04-003-030-001/159
(Bamhnicharbhata)
|
3304003000NRG24310120241569489
|
31/01/2024
|
devsir
|
3304003WL063843
|
devsir
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961146
|
|
MRS DEVSHIR BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chhuria
|
CH-04-003-030-001/160
(Bamhnicharbhata)
|
3304003000NRG24310120241569490
|
31/01/2024
|
purnima
|
3304003WL063843
|
purnima
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961287
|
|
MISS PURNIMA GOND
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chhuria
|
CH-04-003-030-001/161
(Bamhnicharbhata)
|
3304003000NRG24310120241569491
|
31/01/2024
|
Lalita bai
|
3304003WL063843
|
Lalita bai
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961105
|
|
MRS LALITA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chhuria
|
CH-04-003-030-001/162
(Bamhnicharbhata)
|
3304003000NRG24310120241569492
|
31/01/2024
|
varsha
|
3304003WL063843
|
varsha
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961296
|
|
MS VARSHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chhuria
|
CH-04-003-030-001/163
(Bamhnicharbhata)
|
3304003000NRG24310120241569493
|
31/01/2024
|
SANTOSHI
|
3304003WL063843
|
SANTOSHI
|
00415
|
SBIN0003757
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355961217
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chhuria
|
CH-04-003-030-001/165
(Bamhnicharbhata)
|
3304003000NRG24310120241569494
|
31/01/2024
|
SAWITA BAI
|
3304003WL063843
|
SAWITA BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355961307
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chhuria
|
CH-04-003-030-001/167
(Bamhnicharbhata)
|
3304003000NRG24310120241569495
|
31/01/2024
|
SOHADRA BAI
|
3304003WL063843
|
SOHADRA BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355961127
|
|
MRS SOHADRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chhuria
|
CH-04-003-030-001/168
(Bamhnicharbhata)
|
3304003000NRG24310120241569496
|
31/01/2024
|
KUMARI BAI
|
3304003WL063843
|
KUMARI BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355961125
|
|
MRS KUMARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chhuria
|
CH-04-003-030-001/169
(Bamhnicharbhata)
|
3304003000NRG24310120241569497
|
31/01/2024
|
Tikeshvari
|
3304003WL063843
|
Tikeshvari
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355961202
|
|
MISS TIKESHWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chhuria
|
CH-04-003-030-001/170
(Bamhnicharbhata)
|
3304003000NRG24310120241569498
|
31/01/2024
|
BISHRI BAI
|
3304003WL063843
|
BISHRI BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355961116
|
|
MRS BISARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chhuria
|
CH-04-003-030-001/172
(Bamhnicharbhata)
|
3304003000NRG24310120241569499
|
31/01/2024
|
tumman
|
3304003WL063843
|
tumman
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355961205
|
|
Mr. TUMAN LAL SENDUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
83
|
Chhuria
|
CH-04-003-030-001/173
(Bamhnicharbhata)
|
3304003000NRG24310120241569500
|
31/01/2024
|
IMLA BAI
|
3304003WL063843
|
IMLA BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355961172
|
|
MRS IMLA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chhuria
|
CH-04-003-030-001/175
(Bamhnicharbhata)
|
3304003000NRG24310120241569501
|
31/01/2024
|
kasari sahu
|
3304003WL063843
|
kasari sahu
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355961193
|
|
MRS KESARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chhuria
|
CH-04-003-030-001/179
(Bamhnicharbhata)
|
3304003000NRG24310120241569503
|
31/01/2024
|
PARDESHNIN BAI
|
3304003WL063843
|
PARDESHNIN BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355961171
|
|
MRS PARDESHNIN BAI LAUTRE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chhuria
|
CH-04-003-030-001/182
(Bamhnicharbhata)
|
3304003000NRG24310120241569505
|
31/01/2024
|
loman bai
|
3304003WL063843
|
loman bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355961164
|
|
MRS LIMAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chhuria
|
CH-04-003-030-001/183
(Bamhnicharbhata)
|
3304003000NRG24310120241569506
|
31/01/2024
|
SARASHWATI
|
3304003WL063843
|
SARASHWATI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355961283
|
|
SARASWATI D O DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chhuria
|
CH-04-003-030-001/184
(Bamhnicharbhata)
|
3304003000NRG24310120241569507
|
31/01/2024
|
ALKHU RAM
|
3304003WL063843
|
ALKHU RAM
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961195
|
|
MR ALKHURAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chhuria
|
CH-04-003-030-001/185
(Bamhnicharbhata)
|
3304003000NRG24310120241569508
|
31/01/2024
|
DAYABATI
|
3304003WL063843
|
DAYABATI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355961214
|
|
MRS DAYABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chhuria
|
CH-04-003-030-001/187
(Bamhnicharbhata)
|
3304003000NRG24310120241569509
|
31/01/2024
|
OMBAI
|
3304003WL063843
|
OMBAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355961109
|
|
MS OMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chhuria
|
CH-04-003-030-001/188
(Bamhnicharbhata)
|
3304003000NRG24310120241569510
|
31/01/2024
|
remin
|
3304003WL063843
|
remin
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961218
|
|
MS ROMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chhuria
|
CH-04-003-030-001/190
(Bamhnicharbhata)
|
3304003000NRG24310120241569511
|
31/01/2024
|
KACHARI BAI
|
3304003WL063843
|
KACHARI BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961181
|
|
MRS KACHRI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chhuria
|
CH-04-003-030-001/191
(Bamhnicharbhata)
|
3304003000NRG24310120241569512
|
31/01/2024
|
TAMIN BAI
|
3304003WL063843
|
TAMIN BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961286
|
|
MRS TAMIN BAI KUNJAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chhuria
|
CH-04-003-030-001/192
(Bamhnicharbhata)
|
3304003000NRG24310120241569513
|
31/01/2024
|
BHAN BAI
|
3304003WL063843
|
BHAN BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961129
|
|
MS BHANBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chhuria
|
CH-04-003-030-001/193
(Bamhnicharbhata)
|
3304003000NRG24310120241569514
|
31/01/2024
|
TILAK RAM
|
3304003WL063843
|
TILAK RAM
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355961192
|
|
MR TILAK RAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chhuria
|
CH-04-003-030-001/195-A
(Bamhnicharbhata)
|
3304003000NRG24310120241569516
|
31/01/2024
|
JHAMARIN
|
3304003WL063843
|
JHAMARIN
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961120
|
|
MRS JHAMARIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chhuria
|
CH-04-003-030-001/196
(Bamhnicharbhata)
|
3304003000NRG24310120241569518
|
31/01/2024
|
hemlata
|
3304003WL063843
|
hemlata
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961221
|
|
HEMLATA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Chhuria
|
CH-04-003-030-001/197
(Bamhnicharbhata)
|
3304003000NRG24310120241569519
|
31/01/2024
|
BALSING
|
3304003WL063843
|
BALSING
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961174
|
|
MR BALSINGH KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chhuria
|
CH-04-003-030-001/198
(Bamhnicharbhata)
|
3304003000NRG24310120241569520
|
31/01/2024
|
khemin sahu
|
3304003WL063843
|
khemin sahu
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961222
|
|
MRS KHEMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chhuria
|
CH-04-003-030-001/200
(Bamhnicharbhata)
|
3304003000NRG24310120241569521
|
31/01/2024
|
CHUMLESHWARI
|
3304003WL063843
|
CHUMLESHWARI
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355961299
|
|
MRS CHUMLESHVRI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chhuria
|
CH-04-003-030-001/202
(Bamhnicharbhata)
|
3304003000NRG24310120241569523
|
31/01/2024
|
RESHMA
|
3304003WL063843
|
RESHMA
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961176
|
|
MR RESHMA BAI SINDRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chhuria
|
CH-04-003-030-001/203
(Bamhnicharbhata)
|
3304003000NRG24310120241569524
|
31/01/2024
|
Dharmin
|
3304003WL063843
|
Dharmin
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961123
|
|
DHARMIN SAHU D/O HEMU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Chhuria
|
CH-04-003-030-001/204
(Bamhnicharbhata)
|
3304003000NRG24310120241569525
|
31/01/2024
|
TIJAN
|
3304003WL063843
|
TIJAN
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961144
|
|
MRS TIJAN BAI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chhuria
|
CH-04-003-030-001/205
(Bamhnicharbhata)
|
3304003000NRG24310120241569526
|
31/01/2024
|
RUKHMANI BAI
|
3304003WL063843
|
RUKHMANI BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961178
|
|
MRS RUKHMANI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chhuria
|
CH-04-003-030-001/206
(Bamhnicharbhata)
|
3304003000NRG24310120241569527
|
31/01/2024
|
Namrata
|
3304003WL063843
|
Namrata
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961322
|
|
MS NAMRATA GOND
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chhuria
|
CH-04-003-030-001/209
(Bamhnicharbhata)
|
3304003000NRG24310120241569529
|
31/01/2024
|
hemin bai
|
3304003WL063843
|
hemin bai
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961210
|
|
MRS HEMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chhuria
|
CH-04-003-030-001/211
(Bamhnicharbhata)
|
3304003000NRG24310120241569530
|
31/01/2024
|
lachhani
|
3304003WL063843
|
lachhani
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961225
|
|
MRS LACHHANI BAI MARAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chhuria
|
CH-04-003-030-001/212
(Bamhnicharbhata)
|
3304003000NRG24310120241569531
|
31/01/2024
|
NARSING
|
3304003WL063843
|
NARSING
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961196
|
|
MR NARSING KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chhuria
|
CH-04-003-030-001/214
(Bamhnicharbhata)
|
3304003000NRG24310120241569532
|
31/01/2024
|
SITA BAI
|
3304003WL063843
|
SITA BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961220
|
|
MRS SITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chhuria
|
CH-04-003-030-001/216
(Bamhnicharbhata)
|
3304003000NRG24310120241569534
|
31/01/2024
|
sangeeta
|
3304003WL063843
|
sangeeta
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961290
|
|
SANGEETA BAI TUMREKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Chhuria
|
CH-04-003-030-001/216
(Bamhnicharbhata)
|
3304003000NRG24310120241569533
|
31/01/2024
|
UMABAI
|
3304003WL063843
|
UMABAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961175
|
|
MS UMABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chhuria
|
CH-04-003-030-001/221
(Bamhnicharbhata)
|
3304003000NRG24310120241569535
|
31/01/2024
|
rohini sahu
|
3304003WL063843
|
rohini sahu
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961298
|
|
MRS ROHINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chhuria
|
CH-04-003-030-001/222
(Bamhnicharbhata)
|
3304003000NRG24310120241569536
|
31/01/2024
|
sonbai
|
3304003WL063843
|
sonbai
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961136
|
|
MRS SONBAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chhuria
|
CH-04-003-030-001/223
(Bamhnicharbhata)
|
3304003000NRG24310120241569537
|
31/01/2024
|
yogeshvari
|
3304003WL063843
|
yogeshvari
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961134
|
|
MRS YOGESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chhuria
|
CH-04-003-030-001/224
(Bamhnicharbhata)
|
3304003000NRG24310120241569538
|
31/01/2024
|
PUSHPA BAI
|
3304003WL063843
|
PUSHPA BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961183
|
|
MRS PUSPHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chhuria
|
CH-04-003-030-001/225
(Bamhnicharbhata)
|
3304003000NRG24310120241569539
|
31/01/2024
|
LAXMIBAI
|
3304003WL063843
|
LAXMIBAI
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355961110
|
|
MS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chhuria
|
CH-04-003-030-001/226
(Bamhnicharbhata)
|
3304003000NRG24310120241569540
|
31/01/2024
|
BISHOBAI
|
3304003WL063843
|
BISHOBAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961108
|
|
MS BISHO BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chhuria
|
CH-04-003-030-001/229
(Bamhnicharbhata)
|
3304003000NRG24310120241569542
|
31/01/2024
|
UMEND
|
3304003WL063843
|
UMEND
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355961201
|
|
MR UMEND SINGH KATLAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chhuria
|
CH-04-003-030-001/230
(Bamhnicharbhata)
|
3304003000NRG24310120241569543
|
31/01/2024
|
TANIYA
|
3304003WL063843
|
TANIYA
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961262
|
|
MR TANYA TAMRAKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chhuria
|
CH-04-003-030-001/232
(Bamhnicharbhata)
|
3304003000NRG24310120241569544
|
31/01/2024
|
PUNARAM
|
3304003WL063843
|
PUNARAM
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961119
|
|
Mr. PUNA RAM VARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
121
|
Chhuria
|
CH-04-003-030-001/233
(Bamhnicharbhata)
|
3304003000NRG24310120241569545
|
31/01/2024
|
BHUNESHVARI
|
3304003WL063843
|
BHUNESHVARI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961315
|
|
BHUNESHWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Chhuria
|
CH-04-003-030-001/235
(Bamhnicharbhata)
|
3304003000NRG24310120241569546
|
31/01/2024
|
BASANI BAI
|
3304003WL063843
|
BASANI BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961140
|
|
MRS BASANTIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chhuria
|
CH-04-003-030-001/236
(Bamhnicharbhata)
|
3304003000NRG24310120241569547
|
31/01/2024
|
ghunai bai
|
3304003WL063843
|
ghunai bai
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961152
|
|
MS JHUNAI BAI SEVTA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chhuria
|
CH-04-003-030-001/237
(Bamhnicharbhata)
|
3304003000NRG24310120241569548
|
31/01/2024
|
URMILA
|
3304003WL063843
|
URMILA
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961145
|
|
MRS URMILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chhuria
|
CH-04-003-030-001/238
(Bamhnicharbhata)
|
3304003000NRG24310120241569549
|
31/01/2024
|
FULMAT BAI
|
3304003WL063843
|
FULMAT BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961121
|
|
Mrs. PHULMAT BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
126
|
Chhuria
|
CH-04-003-030-001/238
(Bamhnicharbhata)
|
3304003000NRG24310120241569550
|
31/01/2024
|
sita ram
|
3304003WL063843
|
sita ram
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961317
|
|
Mr. SITA RAM SAHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
127
|
Chhuria
|
CH-04-003-030-001/239
(Bamhnicharbhata)
|
3304003000NRG24310120241569551
|
31/01/2024
|
SARASHWATI
|
3304003WL063843
|
SARASHWATI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961165
|
|
MRS SARASVATI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chhuria
|
CH-04-003-030-001/240
(Bamhnicharbhata)
|
3304003000NRG24310120241569552
|
31/01/2024
|
MANI BAI
|
3304003WL063843
|
MANI BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961169
|
|
MRS MANI BAI SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chhuria
|
CH-04-003-030-001/243
(Bamhnicharbhata)
|
3304003000NRG24310120241569553
|
31/01/2024
|
chhgan lal
|
3304003WL063843
|
chhgan lal
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355961207
|
|
MR CHHAGAN LAL KATLAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chhuria
|
CH-04-003-030-001/244
(Bamhnicharbhata)
|
3304003000NRG24310120241569555
|
31/01/2024
|
KRIT RAM
|
3304003WL063843
|
KRIT RAM
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961173
|
|
MR KRIT DAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chhuria
|
CH-04-003-030-001/245
(Bamhnicharbhata)
|
3304003000NRG24310120241569556
|
31/01/2024
|
Sevaram
|
3304003WL063843
|
Sevaram
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961216
|
|
MR SEVARAM SEVTA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chhuria
|
CH-04-003-030-001/246
(Bamhnicharbhata)
|
3304003000NRG24310120241569557
|
31/01/2024
|
Bhuneshwari bai
|
3304003WL063843
|
Bhuneshwari bai
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961223
|
|
MRS BHUNESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chhuria
|
CH-04-003-030-001/248
(Bamhnicharbhata)
|
3304003000NRG24310120241569558
|
31/01/2024
|
SUNHER
|
3304003WL063843
|
SUNHER
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961212
|
|
Mrs. SUNHER .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
134
|
Chhuria
|
CH-04-003-030-001/249
(Bamhnicharbhata)
|
3304003000NRG24310120241569559
|
31/01/2024
|
SEWTI BAI
|
3304003WL063843
|
SEWTI BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961190
|
|
MRS SEWATIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chhuria
|
CH-04-003-030-001/250
(Bamhnicharbhata)
|
3304003000NRG24310120241569560
|
31/01/2024
|
REWTIBAI
|
3304003WL063843
|
REWTIBAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961270
|
|
MRS REVATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chhuria
|
CH-04-003-030-001/251
(Bamhnicharbhata)
|
3304003000NRG24310120241569561
|
31/01/2024
|
Chhabila bai
|
3304003WL063843
|
Chhabila bai
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961228
|
|
Miss. CHABILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Chhuria
|
CH-04-003-030-001/252
(Bamhnicharbhata)
|
3304003000NRG24310120241569562
|
31/01/2024
|
KANAK BAI
|
3304003WL063843
|
KANAK BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961106
|
|
MS KANAK BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chhuria
|
CH-04-003-030-001/253
(Bamhnicharbhata)
|
3304003000NRG24310120241569563
|
31/01/2024
|
JANTRI BAI
|
3304003WL063843
|
JANTRI BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961163
|
|
MRS JANTRI BAI NETI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chhuria
|
CH-04-003-030-001/254
(Bamhnicharbhata)
|
3304003000NRG24310120241569564
|
31/01/2024
|
KUNWARIYA BAI
|
3304003WL063843
|
KUNWARIYA BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961115
|
|
MRS KUVARIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chhuria
|
CH-04-003-030-001/257
(Bamhnicharbhata)
|
3304003000NRG24310120241569566
|
31/01/2024
|
SAMBAI
|
3304003WL063843
|
SAMBAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961200
|
|
MRS SHAM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chhuria
|
CH-04-003-030-001/258
(Bamhnicharbhata)
|
3304003000NRG24310120241569567
|
31/01/2024
|
SUBHROTIN BAI
|
3304003WL063843
|
SUBHROTIN BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961182
|
|
MRS SUMROTIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chhuria
|
CH-04-003-030-001/259
(Bamhnicharbhata)
|
3304003000NRG24310120241569568
|
31/01/2024
|
AMRITA
|
3304003WL063843
|
AMRITA
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961208
|
|
MRS AMRITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chhuria
|
CH-04-003-030-001/261
(Bamhnicharbhata)
|
3304003000NRG24310120241569570
|
31/01/2024
|
PURAIN BAI
|
3304003WL063843
|
PURAIN BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961114
|
|
MS PURAINBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chhuria
|
CH-04-003-030-001/262
(Bamhnicharbhata)
|
3304003000NRG24310120241569571
|
31/01/2024
|
tameshwari
|
3304003WL063843
|
tameshwari
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961320
|
|
MRS TAMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chhuria
|
CH-04-003-030-001/265
(Bamhnicharbhata)
|
3304003000NRG24310120241569572
|
31/01/2024
|
Tumeshwri
|
3304003WL063843
|
Tumeshwri
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961224
|
|
MR KARAN DAS SINDRAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chhuria
|
CH-04-003-030-001/266
(Bamhnicharbhata)
|
3304003000NRG24310120241569573
|
31/01/2024
|
USHA BAI
|
3304003WL063843
|
USHA BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961184
|
|
Mrs. USHA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
147
|
Chhuria
|
CH-04-003-030-001/267
(Bamhnicharbhata)
|
3304003000NRG24310120241569574
|
31/01/2024
|
BELA BAI
|
3304003WL063843
|
BELA BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961155
|
|
MS BELA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chhuria
|
CH-04-003-030-001/268
(Bamhnicharbhata)
|
3304003000NRG24310120241569575
|
31/01/2024
|
KUSUMA BAI
|
3304003WL063843
|
KUSUMA BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961271
|
|
Mrs. KUSUM BAI SHENDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
149
|
Chhuria
|
CH-04-003-030-001/270
(Bamhnicharbhata)
|
3304003000NRG24310120241569576
|
31/01/2024
|
LILESHWARI
|
3304003WL063843
|
LILESHWARI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961132
|
|
MS LILESHWARI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chhuria
|
CH-04-003-030-001/271
(Bamhnicharbhata)
|
3304003000NRG24310120241569577
|
31/01/2024
|
SUKWARO BAI
|
3304003WL063843
|
SUKWARO BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961310
|
|
MRS SUKVARO BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chhuria
|
CH-04-003-030-001/273
(Bamhnicharbhata)
|
3304003000NRG24310120241569578
|
31/01/2024
|
DASHRATH
|
3304003WL063843
|
DASHRATH
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961273
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chhuria
|
CH-04-003-030-001/274
(Bamhnicharbhata)
|
3304003000NRG24310120241569579
|
31/01/2024
|
HEMLATA BAI
|
3304003WL063843
|
HEMLATA BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961161
|
|
MRS HEMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chhuria
|
CH-04-003-030-001/275
(Bamhnicharbhata)
|
3304003000NRG24310120241569581
|
31/01/2024
|
bhisham bai katlam
|
3304003WL063843
|
bhisham bai katlam
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355961187
|
|
MRS BHISHAM BAI KATLAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chhuria
|
CH-04-003-030-001/275
(Bamhnicharbhata)
|
3304003000NRG24310120241569580
|
31/01/2024
|
JANTRIBAI
|
3304003WL063843
|
JANTRIBAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355961185
|
|
JANTRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Chhuria
|
CH-04-003-030-001/277
(Bamhnicharbhata)
|
3304003000NRG24310120241569582
|
31/01/2024
|
geetabai
|
3304003WL063843
|
geetabai
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961209
|
|
MRS GITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chhuria
|
CH-04-003-030-001/279
(Bamhnicharbhata)
|
3304003000NRG24310120241569584
|
31/01/2024
|
TOMAN LAL
|
3304003WL063843
|
TOMAN LAL
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961179
|
|
MRS TOMAN BAI SEVTA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chhuria
|
CH-04-003-030-001/281
(Bamhnicharbhata)
|
3304003000NRG24310120241569585
|
31/01/2024
|
SEVATI BAI
|
3304003WL063843
|
SEVATI BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961294
|
|
MRS SEVTI BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chhuria
|
CH-04-003-030-001/288
(Bamhnicharbhata)
|
3304003000NRG24310120241569586
|
31/01/2024
|
bhagwantin
|
3304003WL063843
|
bhagwantin
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961272
|
|
MRS BHAGVANTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chhuria
|
CH-04-003-030-001/307
(Bamhnicharbhata)
|
3304003000NRG24310120241569587
|
31/01/2024
|
citrekha tumraki
|
3304003WL063843
|
citrekha tumraki
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961226
|
|
MRS CHITREKHA TUMREKI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chhuria
|
CH-04-003-030-001/309
(Bamhnicharbhata)
|
3304003000NRG24310120241569589
|
31/01/2024
|
BANITA BAI
|
3304003WL063843
|
BANITA BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961304
|
|
MRS BANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chhuria
|
CH-04-003-030-001/310
(Bamhnicharbhata)
|
3304003000NRG24310120241569590
|
31/01/2024
|
DHANWANTIN BAI
|
3304003WL063843
|
DHANWANTIN BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961170
|
|
MRS DHANVANTIN BAI NETI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chhuria
|
CH-04-003-030-001/311
(Bamhnicharbhata)
|
3304003000NRG24310120241569591
|
31/01/2024
|
dayabati
|
3304003WL063843
|
dayabati
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961303
|
|
MRS DAYABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chhuria
|
CH-04-003-030-001/313
(Bamhnicharbhata)
|
3304003000NRG24310120241569592
|
31/01/2024
|
CHAMELI BAI
|
3304003WL063843
|
CHAMELI BAI
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355961180
|
|
MRS CHAMELI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chhuria
|
CH-04-003-030-001/314
(Bamhnicharbhata)
|
3304003000NRG24310120241569593
|
31/01/2024
|
Pavan Das
|
3304003WL063843
|
Pavan Das
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961103
|
|
MR PAVAN DAS
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chhuria
|
CH-04-003-030-001/315
(Bamhnicharbhata)
|
3304003000NRG24310120241569594
|
31/01/2024
|
Samarin
|
3304003WL063843
|
Samarin
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961301
|
|
SAMARIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Chhuria
|
CH-04-003-030-001/316
(Bamhnicharbhata)
|
3304003000NRG24310120241569595
|
31/01/2024
|
gaytri
|
3304003WL063843
|
gaytri
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961291
|
|
MRS GAYATRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chhuria
|
CH-04-003-030-001/317
(Bamhnicharbhata)
|
3304003000NRG24310120241569596
|
31/01/2024
|
dhanau ram
|
3304003WL063843
|
dhanau ram
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961139
|
|
MR DHANAU RAM KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chhuria
|
CH-04-003-030-001/320
(Bamhnicharbhata)
|
3304003000NRG24310120241569597
|
31/01/2024
|
durpati bai neti
|
3304003WL063843
|
durpati bai neti
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961211
|
|
MRS DURPATI BAI NETI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chhuria
|
CH-04-003-030-001/323
(Bamhnicharbhata)
|
3304003000NRG24310120241569599
|
31/01/2024
|
LUKESHWARI
|
3304003WL063843
|
LUKESHWARI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961147
|
|
MRS LUKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chhuria
|
CH-04-003-030-001/324
(Bamhnicharbhata)
|
3304003000NRG24310120241569600
|
31/01/2024
|
jhamit nai
|
3304003WL063843
|
jhamit nai
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961230
|
|
JHAMIT NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Chhuria
|
CH-04-003-030-001/329
(Bamhnicharbhata)
|
3304003000NRG24310120241569602
|
31/01/2024
|
KHILESHWARI
|
3304003WL063843
|
KHILESHWARI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961130
|
|
MS KHILESHWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chhuria
|
CH-04-003-030-001/332
(Bamhnicharbhata)
|
3304003000NRG24310120241569603
|
31/01/2024
|
KAMALA BAI
|
3304003WL063843
|
KAMALA BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961107
|
|
MS KAMLABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chhuria
|
CH-04-003-030-001/336
(Bamhnicharbhata)
|
3304003000NRG24310120241569604
|
31/01/2024
|
BISAN BAI
|
3304003WL063843
|
BISAN BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961167
|
|
MRS BISAN BAI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chhuria
|
CH-04-003-030-001/346
(Bamhnicharbhata)
|
3304003000NRG24310120241569605
|
31/01/2024
|
RAZ BAI
|
3304003WL063843
|
RAZ BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961111
|
|
MS RAJBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chhuria
|
CH-04-003-030-001/348
(Bamhnicharbhata)
|
3304003000NRG24310120241569606
|
31/01/2024
|
TIJAN BAI
|
3304003WL063843
|
TIJAN BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961153
|
|
MS TIZAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chhuria
|
CH-04-003-030-001/349
(Bamhnicharbhata)
|
3304003000NRG24310120241569607
|
31/01/2024
|
PHOOLBASAN
|
3304003WL063843
|
PHOOLBASAN
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961154
|
|
MS PHOOLBASAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chhuria
|
CH-04-003-030-001/350
(Bamhnicharbhata)
|
3304003000NRG24310120241569608
|
31/01/2024
|
GULAB BAI
|
3304003WL063843
|
GULAB BAI
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355961289
|
|
MRS GULAB VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chhuria
|
CH-04-003-030-001/351
(Bamhnicharbhata)
|
3304003000NRG24310120241569609
|
31/01/2024
|
Bhumin
|
3304003WL063843
|
Bhumin
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961268
|
|
MRS BUMINBAI TELI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chhuria
|
CH-04-003-030-001/354
(Bamhnicharbhata)
|
3304003000NRG24310120241569610
|
31/01/2024
|
DHANESHWARI
|
3304003WL063843
|
DHANESHWARI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961162
|
|
MRS DHANESHWARI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chhuria
|
CH-04-003-030-001/357-A
(Bamhnicharbhata)
|
3304003000NRG24310120241569611
|
31/01/2024
|
SUNIT BAI
|
3304003WL063843
|
SUNIT BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961131
|
|
MS SUNITABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chhuria
|
CH-04-003-030-001/366
(Bamhnicharbhata)
|
3304003000NRG24310120241569612
|
31/01/2024
|
TOMIN BAI
|
3304003WL063843
|
TOMIN BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961264
|
|
MS TOMIN BAI SEVTA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chhuria
|
CH-04-003-030-001/367
(Bamhnicharbhata)
|
3304003000NRG24310120241569613
|
31/01/2024
|
KHOMIN BAI
|
3304003WL063843
|
KHOMIN BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961306
|
|
MRS KHEMINBAI BADABAGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chhuria
|
CH-04-003-030-001/371
(Bamhnicharbhata)
|
3304003000NRG24310120241569614
|
31/01/2024
|
dayabati
|
3304003WL063843
|
dayabati
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961135
|
|
MRS DAYABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chhuria
|
CH-04-003-030-001/372
(Bamhnicharbhata)
|
3304003000NRG24310120241569615
|
31/01/2024
|
hriday lal varma
|
3304003WL063843
|
hriday lal varma
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355961284
|
|
MR HRIDAY LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chhuria
|
CH-04-003-030-001/373
(Bamhnicharbhata)
|
3304003000NRG24310120241569616
|
31/01/2024
|
sohadra bai
|
3304003WL063843
|
sohadra bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355961215
|
|
MRS SOHADRA BAI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chhuria
|
CH-04-003-030-001/374
(Bamhnicharbhata)
|
3304003000NRG24310120241569617
|
31/01/2024
|
satrupa bai
|
3304003WL063843
|
satrupa bai
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961261
|
|
Mrs. SATRUPA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
187
|
Chhuria
|
CH-04-003-030-001/375
(Bamhnicharbhata)
|
3304003000NRG24310120241569618
|
31/01/2024
|
suman bai
|
3304003WL063843
|
suman bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355961156
|
|
Mrs. SUMAN YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
188
|
Chhuria
|
CH-04-003-030-001/376
(Bamhnicharbhata)
|
3304003000NRG24310120241569619
|
31/01/2024
|
kousilya bai
|
3304003WL063843
|
kousilya bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355961160
|
|
MR KAUSHILYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chhuria
|
CH-04-003-030-001/378
(Bamhnicharbhata)
|
3304003000NRG24310120241569621
|
31/01/2024
|
kanti bai
|
3304003WL063843
|
kanti bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355961151
|
|
MR KANTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chhuria
|
CH-04-003-030-001/379
(Bamhnicharbhata)
|
3304003000NRG24310120241569622
|
31/01/2024
|
kunti
|
3304003WL063843
|
kunti
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355961266
|
|
MRS KUNTI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chhuria
|
CH-04-003-030-001/380
(Bamhnicharbhata)
|
3304003000NRG24310120241569623
|
31/01/2024
|
radhika
|
3304003WL063843
|
radhika
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355961285
|
|
Mrs. RADHIKA BAI NETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
192
|
Chhuria
|
CH-04-003-030-001/397
(Bamhnicharbhata)
|
3304003000NRG24310120241569624
|
31/01/2024
|
sunita
|
3304003WL063843
|
sunita
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355961288
|
|
SUNITA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Chhuria
|
CH-04-003-030-001/399
(Bamhnicharbhata)
|
3304003000NRG24310120241569625
|
31/01/2024
|
Naresh kumar
|
3304003WL063843
|
Naresh kumar
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355961297
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chhuria
|
CH-04-003-030-001/406
(Bamhnicharbhata)
|
3304003000NRG24310120241569626
|
31/01/2024
|
gaya bai
|
3304003WL063843
|
gaya bai
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961138
|
|
MRS GAYABAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chhuria
|
CH-04-003-030-001/408
(Bamhnicharbhata)
|
3304003000NRG24310120241569627
|
31/01/2024
|
BELA BAI
|
3304003WL063843
|
BELA BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961282
|
|
BELA BAI SAHU W/O HEMSINGH SAHU
|
BANK OF INDIA(508505)
|
|
196
|
Chhuria
|
CH-04-003-030-001/409
(Bamhnicharbhata)
|
3304003000NRG24310120241569628
|
31/01/2024
|
Lta bai
|
3304003WL063843
|
Lta bai
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961219
|
|
MRS LATA YADAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chhuria
|
CH-04-003-030-001/416
(Bamhnicharbhata)
|
3304003000NRG24310120241569630
|
31/01/2024
|
Damin Sahu
|
3304003WL063843
|
Damin Sahu
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961213
|
|
MISS DAMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chhuria
|
CH-04-003-030-001/423
(Bamhnicharbhata)
|
3304003000NRG24310120241569635
|
31/01/2024
|
Nandini Bai
|
3304003WL063843
|
Nandini Bai
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961229
|
|
NANDINI BAI SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Chhuria
|
CH-04-003-030-001/428
(Bamhnicharbhata)
|
3304003000NRG24310120241569639
|
31/01/2024
|
Ramkali
|
3304003WL063843
|
Ramkali
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961231
|
|
RAMKLI SAHU
|
CANARA BANK(508532)
|
|
200
|
Chhuria
|
CH-04-003-030-001/80
(Bamhnicharbhata)
|
3304003000NRG24310120241569641
|
31/01/2024
|
MALATI BAI
|
3304003WL063843
|
MALATI BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961168
|
|
MRS MALTI BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chhuria
|
CH-04-003-030-001/81
(Bamhnicharbhata)
|
3304003000NRG24310120241569642
|
31/01/2024
|
BHAGBATI
|
3304003WL063843
|
BHAGBATI
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355961141
|
|
MRS BHAGVATI NETI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chhuria
|
CH-04-003-030-001/83
(Bamhnicharbhata)
|
3304003000NRG24310120241569643
|
31/01/2024
|
BHOJ BAI
|
3304003WL063843
|
BHOJ BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961158
|
|
MRS BHOJ BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chhuria
|
CH-04-003-030-001/84
(Bamhnicharbhata)
|
3304003000NRG24310120241569644
|
31/01/2024
|
SOHAGA BAI
|
3304003WL063843
|
SOHAGA BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961189
|
|
Mrs. SOHAGA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
204
|
Chhuria
|
CH-04-003-030-001/85
(Bamhnicharbhata)
|
3304003000NRG24310120241569645
|
31/01/2024
|
roshni bai mandavi
|
3304003WL063843
|
roshni bai mandavi
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961128
|
|
MS ROSHANIBAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chhuria
|
CH-04-003-030-001/86
(Bamhnicharbhata)
|
3304003000NRG24310120241569646
|
31/01/2024
|
TAMESHWARI
|
3304003WL063843
|
TAMESHWARI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961166
|
|
Mrs. TAMESHWARI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
206
|
Chhuria
|
CH-04-003-030-001/87
(Bamhnicharbhata)
|
3304003000NRG24310120241569647
|
31/01/2024
|
Dushyant kumar
|
3304003WL063843
|
Dushyant kumar
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961102
|
|
MR DUSHYANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chhuria
|
CH-04-003-030-001/88
(Bamhnicharbhata)
|
3304003000NRG24310120241569648
|
31/01/2024
|
PUNITA BAI
|
3304003WL063843
|
PUNITA BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961198
|
|
MRS PUNITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chhuria
|
CH-04-003-030-001/89
(Bamhnicharbhata)
|
3304003000NRG24310120241569649
|
31/01/2024
|
MINA BAI
|
3304003WL063843
|
MINA BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961312
|
|
MRS MINABAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chhuria
|
CH-04-003-030-001/91
(Bamhnicharbhata)
|
3304003000NRG24310120241569650
|
31/01/2024
|
bitan bai mandavi
|
3304003WL063843
|
bitan bai mandavi
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961159
|
|
MRS BITAN BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chhuria
|
CH-04-003-030-001/92
(Bamhnicharbhata)
|
3304003000NRG24310120241569651
|
31/01/2024
|
pingala
|
3304003WL063843
|
pingala
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961197
|
|
MRS PINGALA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chhuria
|
CH-04-003-030-001/93
(Bamhnicharbhata)
|
3304003000NRG24310120241569652
|
31/01/2024
|
Ranjita varma
|
3304003WL063843
|
Ranjita varma
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961316
|
|
MRS RANJITA VARMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chhuria
|
CH-04-003-030-001/95
(Bamhnicharbhata)
|
3304003000NRG24310120241569653
|
31/01/2024
|
SUSHILA BAI
|
3304003WL063843
|
SUSHILA BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961149
|
|
MS SUSHILA KATLAME
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chhuria
|
CH-04-003-030-001/96
(Bamhnicharbhata)
|
3304003000NRG24310120241569654
|
31/01/2024
|
CHITRAREKHA
|
3304003WL063843
|
CHITRAREKHA
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961112
|
|
MS CHITREKHABAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Chhuria
|
CH-04-003-030-001/99
(Bamhnicharbhata)
|
3304003000NRG24310120241569656
|
31/01/2024
|
MAN BAI
|
3304003WL063843
|
MAN BAI
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355961142
|
|
MRS MANBAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chhuria
|
CH-04-003-030-001/99
(Bamhnicharbhata)
|
3304003000NRG24310120241569657
|
31/01/2024
|
Nitu Mandavi
|
3304003WL063843
|
Nitu Mandavi
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355961104
|
|
MS NITU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205751
|
205751
|
|
|
|
|
|
|
|
|
216
|
Chhuria
|
CH-04-003-030-001/125
(Bamhnicharbhata)
|
3304003000NRG24310120241569460
|
31/01/2024
|
Chandrika Mandavi
|
3304003WL063843
|
Chandrika Mandavi
|
00415
|
SBIN0007939
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961319
|
|
CHANDRIKA KODAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
217
|
Chhuria
|
CH-04-003-030-001/308
(Bamhnicharbhata)
|
3304003000NRG24310120241569588
|
31/01/2024
|
dhaneshwari
|
3304003WL063843
|
dhaneshwari
|
00468
|
UBIN0554944
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961232
|
|
MISS DHANESHWARI OTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
218
|
Chhuria
|
CH-04-003-030-001/322
(Bamhnicharbhata)
|
3304003000NRG24310120241569598
|
31/01/2024
|
Sangeeta bai gond
|
3304003WL063843
|
Sangeeta bai gond
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961280
|
|
SANGEETA BAI SEVTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Chhuria
|
CH-04-003-030-001/418
(Bamhnicharbhata)
|
3304003000NRG24310120241569631
|
31/01/2024
|
Dropati
|
3304003WL063843
|
Dropati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961279
|
|
DRAUPATI SIDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Chhuria
|
CH-04-003-030-001/424
(Bamhnicharbhata)
|
3304003000NRG24310120241569636
|
31/01/2024
|
Anila Bai
|
3304003WL063843
|
Anila Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961277
|
|
ANILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Chhuria
|
CH-04-003-030-001/429
(Bamhnicharbhata)
|
3304003000NRG24310120241569640
|
31/01/2024
|
Dhani Das
|
3304003WL063843
|
Dhani Das
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355961278
|
|
DHANI DAS SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245752
|
245752
|
|
|
|
|
|
|
|