|
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-04-003-072-001/211
(Chando)
|
3304003000NRG24020520230283602
|
02/05/2023
|
BINDA BAI
|
3304003WL008294
|
BINDA BAI
|
00045
|
BARB0DBDGAO
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479329741
|
|
BINDA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chhuria
|
CH-04-003-072-001/222
(Chando)
|
3304003000NRG24020520230283611
|
02/05/2023
|
Gulab Chand Sahu
|
3304003WL008294
|
Gulab Chand Sahu
|
00045
|
BARB0DBDGAO
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329739
|
|
GULAB CHAND SAHU S/O RAMJI SAHU
|
BANK OF BARODA(606985)
|
|
3
|
Chhuria
|
CH-04-003-072-001/272
(Chando)
|
3304003000NRG24020520230283636
|
02/05/2023
|
Neetu Nayak
|
3304003WL008294
|
Neetu Nayak
|
00045
|
BARB0DBDGAO
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329743
|
|
NEETU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chhuria
|
CH-04-003-072-001/282
(Chando)
|
3304003000NRG24020520230283644
|
02/05/2023
|
Kishor Kumar
|
3304003WL008294
|
Kishor Kumar
|
00045
|
BARB0DBDGAO
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329738
|
|
KISHOR KUMAR DEWANGAN S/O MUNNA DEWANGAN
|
BANK OF BARODA(606985)
|
|
5
|
Chhuria
|
CH-04-003-072-001/55
(Chando)
|
3304003000NRG24020520230283668
|
02/05/2023
|
Khemchand Sahu
|
3304003WL008294
|
Khemchand Sahu
|
00045
|
BARB0DBDGAO
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329737
|
|
KHEMCHAND SAHU S/O KAMLESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
6
|
Chhuria
|
CH-04-003-072-001/71
(Chando)
|
3304003000NRG24020520230283539
|
02/05/2023
|
Nita Bai Nisha
|
3304003WL008292
|
Nita Bai Nisha
|
00045
|
BARB0DBDGAO
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329742
|
|
NITA RAMBILAS SARPA
|
BANK OF INDIA(508505)
|
|
7
|
Chhuria
|
CH-04-003-072-001/94
(Chando)
|
3304003000NRG24020520230283689
|
02/05/2023
|
Lakshmi Dewangan
|
3304003WL008294
|
Lakshmi Dewangan
|
00045
|
BARB0DBDGAO
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329740
|
|
LAXMI DEWANGAN D/O TEJRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
Chhuria
|
CH-04-003-074-001/94
(Kumarda)
|
3304003000NRG24020520230283528
|
02/05/2023
|
AES KUMAR
|
3304003WL008291
|
AES KUMAR
|
00048
|
BKID0009303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329774
|
|
Mr. YAS KUMAR KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Chhuria
|
CH-04-003-072-001/295
(Chando)
|
3304003000NRG24020520230283651
|
02/05/2023
|
Yadram Choure
|
3304003WL008294
|
Yadram Choure
|
00089
|
CBIN0284072
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329621
|
|
Mr. YADRAM CHOURE SO MANHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Chhuria
|
CH-04-003-074-001/8
(Kumarda)
|
3304003000NRG24020520230283479
|
02/05/2023
|
YOGESH
|
3304003WL008287
|
YOGESH
|
00089
|
CBIN0284072
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329765
|
|
YOGESH KUMAR CHURENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
Chhuria
|
CH-04-003-072-001/1
(Chando)
|
3304003000NRG24020520230283557
|
02/05/2023
|
TILSHI
|
3304003WL008294
|
TILSHI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329669
|
|
Mrs. TULSI BAI W/O BARM DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-072-001/106
(Chando)
|
3304003000NRG24020520230283529
|
02/05/2023
|
meena bai
|
3304003WL008292
|
meena bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329685
|
|
Mrs. MEENA BAI W/O MOHAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-072-001/109
(Chando)
|
3304003000NRG24020520230283559
|
02/05/2023
|
Rukhamni bai
|
3304003WL008294
|
Rukhamni bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329686
|
|
Mrs. RUKHAMANI BAI W/O AJIT KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Chhuria
|
CH-04-003-072-001/115
(Chando)
|
3304003000NRG24020520230283530
|
02/05/2023
|
rajkumari
|
3304003WL008292
|
rajkumari
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329662
|
|
RAJKUMARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Chhuria
|
CH-04-003-072-001/118
(Chando)
|
3304003000NRG24020520230283546
|
02/05/2023
|
Budheshvar Lal
|
3304003WL008293
|
Budheshvar Lal
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
12/05/2023
|
|
1479329734
|
|
Mr. BUDHESHVAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Chhuria
|
CH-04-003-072-001/118
(Chando)
|
3304003000NRG24020520230283545
|
02/05/2023
|
fulbai
|
3304003WL008293
|
fulbai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329716
|
|
Mrs. FOOLBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Chhuria
|
CH-04-003-072-001/122
(Chando)
|
3304003000NRG24020520230283560
|
02/05/2023
|
bhagwantin
|
3304003WL008294
|
bhagwantin
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329697
|
|
Mrs. BHAGVATI HALBA W/O LATE HARICHAND H
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Chhuria
|
CH-04-003-072-001/123
(Chando)
|
3304003000NRG24020520230283561
|
02/05/2023
|
panchkuwar
|
3304003WL008294
|
panchkuwar
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
12/05/2023
|
|
1479329638
|
|
Mr. PANCHKUNWAR S/O BAHUR NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Chhuria
|
CH-04-003-072-001/13
(Chando)
|
3304003000NRG24020520230283566
|
02/05/2023
|
Shyama Bai
|
3304003WL008294
|
Shyama Bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329720
|
|
Mrs. SHYAM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Chhuria
|
CH-04-003-072-001/131
(Chando)
|
3304003000NRG24020520230283567
|
02/05/2023
|
laxmi bai
|
3304003WL008294
|
laxmi bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329695
|
|
SMT LAXMI BAI/PRABUDDH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Chhuria
|
CH-04-003-072-001/137
(Chando)
|
3304003000NRG24020520230283570
|
02/05/2023
|
ghansayam
|
3304003WL008294
|
ghansayam
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329693
|
|
Mr. DHANSHYAM LAL S/O DHANUK RAM DEVANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Chhuria
|
CH-04-003-072-001/140
(Chando)
|
3304003000NRG24020520230283572
|
02/05/2023
|
manjo
|
3304003WL008294
|
manjo
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329688
|
|
Mr. MANOJ KUMAR S/O CHAMRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Chhuria
|
CH-04-003-072-001/146
(Chando)
|
3304003000NRG24020520230283574
|
02/05/2023
|
revti bai
|
3304003WL008294
|
revti bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329640
|
|
REWTI BAI W/O KASHEERAM
|
BANK OF BARODA(606985)
|
|
24
|
Chhuria
|
CH-04-003-072-001/149
(Chando)
|
3304003000NRG24020520230283576
|
02/05/2023
|
chnadrakumar
|
3304003WL008294
|
chnadrakumar
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329690
|
|
Mr. CHANDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Chhuria
|
CH-04-003-072-001/152
(Chando)
|
3304003000NRG24020520230283577
|
02/05/2023
|
nainkuwar
|
3304003WL008294
|
nainkuwar
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329680
|
|
Mrs. NAINKUVAR W/O NARSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Chhuria
|
CH-04-003-072-001/153
(Chando)
|
3304003000NRG24020520230283578
|
02/05/2023
|
baishkin bai
|
3304003WL008294
|
baishkin bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329645
|
|
BAISAKHIN W/O MUNNA
|
BANK OF BARODA(606985)
|
|
27
|
Chhuria
|
CH-04-003-072-001/16
(Chando)
|
3304003000NRG24020520230283581
|
02/05/2023
|
pukraj
|
3304003WL008294
|
pukraj
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329622
|
|
POOKRAJ DEWANGAN. & NINNI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Chhuria
|
CH-04-003-072-001/164
(Chando)
|
3304003000NRG24020520230283547
|
02/05/2023
|
Satnarayan sahu
|
3304003WL008293
|
Satnarayan sahu
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329711
|
|
Mr. SATNARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Chhuria
|
CH-04-003-072-001/166
(Chando)
|
3304003000NRG24020520230283582
|
02/05/2023
|
Giraja Bai
|
3304003WL008294
|
Giraja Bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329721
|
|
Mrs. GIRJA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Chhuria
|
CH-04-003-072-001/172
(Chando)
|
3304003000NRG24020520230283586
|
02/05/2023
|
BESHRI
|
3304003WL008294
|
BESHRI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329725
|
|
Mrs. BISRI BAI BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Chhuria
|
CH-04-003-072-001/181
(Chando)
|
3304003000NRG24020520230283588
|
02/05/2023
|
Janak Ram
|
3304003WL008294
|
Janak Ram
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329694
|
|
Mr. JANAK LAL SAHU . SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
32
|
Chhuria
|
CH-04-003-072-001/187
(Chando)
|
3304003000NRG24020520230283590
|
02/05/2023
|
RADHIKA
|
3304003WL008294
|
RADHIKA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329671
|
|
Mrs. RADHIKA BAI W/O RMHAU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Chhuria
|
CH-04-003-072-001/188
(Chando)
|
3304003000NRG24020520230283591
|
02/05/2023
|
rupkuwar
|
3304003WL008294
|
rupkuwar
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329689
|
|
Mrs. RUP KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Chhuria
|
CH-04-003-072-001/194
(Chando)
|
3304003000NRG24020520230283595
|
02/05/2023
|
Budharu Ram Nayak
|
3304003WL008294
|
Budharu Ram Nayak
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329692
|
|
Mr. BHUDHARU RAMS/O BHUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Chhuria
|
CH-04-003-072-001/195
(Chando)
|
3304003000NRG24020520230283532
|
02/05/2023
|
Sarswati
|
3304003WL008292
|
Sarswati
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479329623
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chhuria
|
CH-04-003-072-001/198
(Chando)
|
3304003000NRG24020520230283596
|
02/05/2023
|
Memin Bai
|
3304003WL008294
|
Memin Bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329687
|
|
Mrs. MEMIN BAI W/O AMAR CHAND SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Chhuria
|
CH-04-003-072-001/20
(Chando)
|
3304003000NRG24020520230283597
|
02/05/2023
|
Basant Kunar
|
3304003WL008294
|
Basant Kunar
|
00093
|
CRGB0008227
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
1479329732
|
Account closed
|
|
|
|
38
|
Chhuria
|
CH-04-003-072-001/21
(Chando)
|
3304003000NRG24020520230283600
|
02/05/2023
|
Padama Bai
|
3304003WL008294
|
Padama Bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329644
|
|
Mrs. PADAMABAI THAKUR W/O DHANNURAM THAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Chhuria
|
CH-04-003-072-001/212
(Chando)
|
3304003000NRG24020520230283603
|
02/05/2023
|
Bijendra
|
3304003WL008294
|
Bijendra
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329691
|
|
Mr. BIJENDRA KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
40
|
Chhuria
|
CH-04-003-072-001/214
(Chando)
|
3304003000NRG24020520230283605
|
02/05/2023
|
Pratima Bai
|
3304003WL008294
|
Pratima Bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329641
|
|
PRATIMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Chhuria
|
CH-04-003-072-001/218
(Chando)
|
3304003000NRG24020520230283607
|
02/05/2023
|
DASRU
|
3304003WL008294
|
DASRU
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329746
|
|
Mr. DASRU RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Chhuria
|
CH-04-003-072-001/219
(Chando)
|
3304003000NRG24020520230283608
|
02/05/2023
|
BHAGIRATHI
|
3304003WL008294
|
BHAGIRATHI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329700
|
|
Mr. BHAGIRATHI NAYAK S/O SAVAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Chhuria
|
CH-04-003-072-001/22
(Chando)
|
3304003000NRG24020520230283609
|
02/05/2023
|
Kejau Ram
|
3304003WL008294
|
Kejau Ram
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329673
|
|
Mr. KEJAU RAM S/O DULARU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Chhuria
|
CH-04-003-072-001/220
(Chando)
|
3304003000NRG24020520230283610
|
02/05/2023
|
ULFI
|
3304003WL008294
|
ULFI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329722
|
|
Mrs. ULFI BAI NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Chhuria
|
CH-04-003-072-001/228
(Chando)
|
3304003000NRG24020520230283613
|
02/05/2023
|
kamata
|
3304003WL008294
|
kamata
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329670
|
|
Mrs. KAMTA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Chhuria
|
CH-04-003-072-001/230
(Chando)
|
3304003000NRG24020520230283614
|
02/05/2023
|
Savitri Bai
|
3304003WL008294
|
Savitri Bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329727
|
|
SAVITRI SAHU W/O DUMENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
47
|
Chhuria
|
CH-04-003-072-001/235
(Chando)
|
3304003000NRG24020520230283617
|
02/05/2023
|
Radheshyam Nishad
|
3304003WL008294
|
Radheshyam Nishad
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329665
|
|
Mr. RADHESHYAM NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Chhuria
|
CH-04-003-072-001/237
(Chando)
|
3304003000NRG24020520230283533
|
02/05/2023
|
budheshwar
|
3304003WL008292
|
budheshwar
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329661
|
|
BUDHESHWAR KUMAR DEWANGAN S/O ABHIRAM
|
BANK OF BARODA(606985)
|
|
49
|
Chhuria
|
CH-04-003-072-001/24
(Chando)
|
3304003000NRG24020520230283619
|
02/05/2023
|
Parbati
|
3304003WL008294
|
Parbati
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479329663
|
|
PARBATI W/O BALMUKUND
|
BANK OF BARODA(606985)
|
|
50
|
Chhuria
|
CH-04-003-072-001/247
(Chando)
|
3304003000NRG24020520230283623
|
02/05/2023
|
umeshwari
|
3304003WL008294
|
umeshwari
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329723
|
|
Mrs. UMESHWARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Chhuria
|
CH-04-003-072-001/25
(Chando)
|
3304003000NRG24020520230283535
|
02/05/2023
|
Homin Bai
|
3304003WL008292
|
Homin Bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329674
|
|
Mrs. HOMIN BAI W/O BISRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Chhuria
|
CH-04-003-072-001/255
(Chando)
|
3304003000NRG24020520230283627
|
02/05/2023
|
Ramprasad
|
3304003WL008294
|
Ramprasad
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329729
|
|
Mr. RAMPRASAD YADAV S/O FAGNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Chhuria
|
CH-04-003-072-001/263
(Chando)
|
3304003000NRG24020520230283631
|
02/05/2023
|
netram
|
3304003WL008294
|
netram
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
1479329724
|
|
NETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chhuria
|
CH-04-003-072-001/267
(Chando)
|
3304003000NRG24020520230283632
|
02/05/2023
|
Chaman Lal Bhuarya
|
3304003WL008294
|
Chaman Lal Bhuarya
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329728
|
|
Mr. CHAMAN LAL BHUARYA S/O KALURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Chhuria
|
CH-04-003-072-001/275
(Chando)
|
3304003000NRG24020520230283637
|
02/05/2023
|
DAYALU
|
3304003WL008294
|
DAYALU
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479329735
|
|
Mr. DAYALU RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Chhuria
|
CH-04-003-072-001/3
(Chando)
|
3304003000NRG24020520230283654
|
02/05/2023
|
Budhan Bai
|
3304003WL008294
|
Budhan Bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329639
|
|
Mrs. BUDHAN BAI W/O SHARAWAN KUMAR THAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Chhuria
|
CH-04-003-072-001/31
(Chando)
|
3304003000NRG24020520230283655
|
02/05/2023
|
DEVKI
|
3304003WL008294
|
DEVKI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329712
|
|
Mrs. DEWKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Chhuria
|
CH-04-003-072-001/34
(Chando)
|
3304003000NRG24020520230283658
|
02/05/2023
|
Bisram
|
3304003WL008294
|
Bisram
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329643
|
|
Mr. BISHARAM NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Chhuria
|
CH-04-003-072-001/4
(Chando)
|
3304003000NRG24020520230283661
|
02/05/2023
|
Leela Bai
|
3304003WL008294
|
Leela Bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479329672
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Chhuria
|
CH-04-003-072-001/40
(Chando)
|
3304003000NRG24020520230283662
|
02/05/2023
|
Urmila Bai
|
3304003WL008294
|
Urmila Bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329675
|
|
Mrs. URMILA BAI W/O MANNU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Chhuria
|
CH-04-003-072-001/42
(Chando)
|
3304003000NRG24020520230283538
|
02/05/2023
|
radha bai
|
3304003WL008292
|
radha bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329676
|
|
Mrs. RADHA BAI W/O KANHAIYA YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Chhuria
|
CH-04-003-072-001/43
(Chando)
|
3304003000NRG24020520230283664
|
02/05/2023
|
tilok bai
|
3304003WL008294
|
tilok bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479329677
|
|
TILOKA BHAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chhuria
|
CH-04-003-072-001/45
(Chando)
|
3304003000NRG24020520230283665
|
02/05/2023
|
Jhadu Ram
|
3304003WL008294
|
Jhadu Ram
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329678
|
|
JHADU RAM BHUARYA S/O GOUTARIHA
|
BANK OF BARODA(606985)
|
|
64
|
Chhuria
|
CH-04-003-072-001/47
(Chando)
|
3304003000NRG24020520230283666
|
02/05/2023
|
Banshi Ram
|
3304003WL008294
|
Banshi Ram
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479329679
|
|
BANSHIRAM DEVANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Chhuria
|
CH-04-003-072-001/51
(Chando)
|
3304003000NRG24020520230283553
|
02/05/2023
|
Komal Das
|
3304003WL008293
|
Komal Das
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329736
|
|
MR KOMAL DAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chhuria
|
CH-04-003-072-001/58
(Chando)
|
3304003000NRG24020520230283669
|
02/05/2023
|
Rajkumari
|
3304003WL008294
|
Rajkumari
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
12/05/2023
|
|
1479329668
|
|
RAJKUMARI D/O BISAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Chhuria
|
CH-04-003-072-001/61
(Chando)
|
3304003000NRG24020520230283671
|
02/05/2023
|
Sohadra Bai
|
3304003WL008294
|
Sohadra Bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329681
|
|
Mrs. SOHADRA BAI W/O BHEESHAM RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Chhuria
|
CH-04-003-072-001/63
(Chando)
|
3304003000NRG24020520230283672
|
02/05/2023
|
KHILAWAN
|
3304003WL008294
|
KHILAWAN
|
00093
|
CRGB0008227
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
1479329701
|
Account closed
|
|
|
|
69
|
Chhuria
|
CH-04-003-072-001/64
(Chando)
|
3304003000NRG24020520230283554
|
02/05/2023
|
Parmila Bai
|
3304003WL008293
|
Parmila Bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329664
|
|
Mr. PARMILA BAI S/O NIRANJAN LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Chhuria
|
CH-04-003-072-001/69
(Chando)
|
3304003000NRG24020520230283673
|
02/05/2023
|
Manas
|
3304003WL008294
|
Manas
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479329642
|
|
MANAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Chhuria
|
CH-04-003-072-001/7
(Chando)
|
3304003000NRG24020520230283674
|
02/05/2023
|
sushila
|
3304003WL008294
|
sushila
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329698
|
|
Mr. SUSHILA UEIKE W/O SHESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Chhuria
|
CH-04-003-072-001/70
(Chando)
|
3304003000NRG24020520230283675
|
02/05/2023
|
revti bai
|
3304003WL008294
|
revti bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329667
|
|
Mrs. REVTI BAI W/O GOPAL RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Chhuria
|
CH-04-003-072-001/79
(Chando)
|
3304003000NRG24020520230283679
|
02/05/2023
|
indra bai
|
3304003WL008294
|
indra bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329682
|
|
INDRA BAI UIKE W/O DEVKUMAR UIKE
|
BANK OF BARODA(606985)
|
|
74
|
Chhuria
|
CH-04-003-072-001/80
(Chando)
|
3304003000NRG24020520230283680
|
02/05/2023
|
DHANMAT BAI
|
3304003WL008294
|
DHANMAT BAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479329754
|
|
Mrs. DHANMAT BAI W/O TEEJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Chhuria
|
CH-04-003-072-001/83
(Chando)
|
3304003000NRG24020520230283681
|
02/05/2023
|
suresh kumar
|
3304003WL008294
|
suresh kumar
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329683
|
|
Mr. SURESH KUMAR S/O RAM JI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Chhuria
|
CH-04-003-072-001/88
(Chando)
|
3304003000NRG24020520230283684
|
02/05/2023
|
durga bai
|
3304003WL008294
|
durga bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329684
|
|
Mrs. DURGA BAI W/O DASHRATH LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Chhuria
|
CH-04-003-072-001/91
(Chando)
|
3304003000NRG24020520230283688
|
02/05/2023
|
Mehtarin Bai
|
3304003WL008294
|
Mehtarin Bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479329628
|
|
MEHTRIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Chhuria
|
CH-04-003-072-001/93
(Chando)
|
3304003000NRG24020520230283541
|
02/05/2023
|
Bhupendra Dewangan
|
3304003WL008292
|
Bhupendra Dewangan
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329733
|
|
BHUPENDRA DEWANGAN S/O ABHIRAM
|
BANK OF BARODA(606985)
|
|
79
|
Chhuria
|
CH-04-003-072-001/96
(Chando)
|
3304003000NRG24020520230283556
|
02/05/2023
|
Shrawan kumar
|
3304003WL008293
|
Shrawan kumar
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329666
|
|
Mr. SHRAWAN KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
80
|
Chhuria
|
CH-04-003-074-001/10
(Kumarda)
|
3304003000NRG24020520230283357
|
02/05/2023
|
TEMINBAI
|
3304003WL008283
|
TEMINBAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329704
|
|
Mrs. TEMIN BAI BHUVARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Chhuria
|
CH-04-003-074-001/109
(Kumarda)
|
3304003000NRG24020520230283525
|
02/05/2023
|
KALPNA BAI
|
3304003WL008291
|
KALPNA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329635
|
|
Mrs. KALPANA KUNJAM W/O DESHRAM KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Chhuria
|
CH-04-003-074-001/110
(Kumarda)
|
3304003000NRG24020520230283452
|
02/05/2023
|
YOGESHWAR
|
3304003WL008287
|
YOGESHWAR
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329624
|
|
Mr. YOGESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Chhuria
|
CH-04-003-074-001/111
(Kumarda)
|
3304003000NRG24020520230283453
|
02/05/2023
|
KAMLA BAI
|
3304003WL008287
|
KAMLA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329630
|
|
Mrs. KAMALA BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Chhuria
|
CH-04-003-074-001/112
(Kumarda)
|
3304003000NRG24020520230283526
|
02/05/2023
|
RUKHAMANI
|
3304003WL008291
|
RUKHAMANI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329633
|
|
Mrs. RUKHMANI BAI SAHU W/O LATE KANTA SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Chhuria
|
CH-04-003-074-001/12
(Kumarda)
|
3304003000NRG24020520230283358
|
02/05/2023
|
SAROJ BAI
|
3304003WL008283
|
SAROJ BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329756
|
|
Mrs. SAROJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Chhuria
|
CH-04-003-074-001/123
(Kumarda)
|
3304003000NRG24020520230283359
|
02/05/2023
|
milobai
|
3304003WL008283
|
milobai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329707
|
|
Mrs. MILO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Chhuria
|
CH-04-003-074-001/13
(Kumarda)
|
3304003000NRG24020520230283360
|
02/05/2023
|
MALESH RAM
|
3304003WL008283
|
MALESH RAM
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329761
|
|
MALESH RAM AMOLI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Chhuria
|
CH-04-003-074-001/136
(Kumarda)
|
3304003000NRG24020520230283361
|
02/05/2023
|
KUMARI
|
3304003WL008283
|
KUMARI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329657
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Chhuria
|
CH-04-003-074-001/139
(Kumarda)
|
3304003000NRG24020520230283454
|
02/05/2023
|
gansu
|
3304003WL008287
|
gansu
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329753
|
|
Mr. GANASU HALBA S/O BISHOUHA HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Chhuria
|
CH-04-003-074-001/14
(Kumarda)
|
3304003000NRG24020520230283362
|
02/05/2023
|
lalita bai
|
3304003WL008283
|
lalita bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329647
|
|
Mrs. LALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Chhuria
|
CH-04-003-074-001/140
(Kumarda)
|
3304003000NRG24020520230283456
|
02/05/2023
|
lalita
|
3304003WL008287
|
lalita
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479329653
|
|
LALITA BAI KOLIYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Chhuria
|
CH-04-003-074-001/144
(Kumarda)
|
3304003000NRG24020520230283457
|
02/05/2023
|
BHUNESHWER
|
3304003WL008287
|
BHUNESHWER
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329637
|
|
Mr. BHUNESHWER SAHU SO BISNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Chhuria
|
CH-04-003-074-001/145
(Kumarda)
|
3304003000NRG24020520230283458
|
02/05/2023
|
RAJBAI
|
3304003WL008287
|
RAJBAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329703
|
|
Mrs. RAJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Chhuria
|
CH-04-003-074-001/17
(Kumarda)
|
3304003000NRG24020520230283363
|
02/05/2023
|
KUNTI BAI
|
3304003WL008283
|
KUNTI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329632
|
|
MRS KUNTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chhuria
|
CH-04-003-074-001/181
(Kumarda)
|
3304003000NRG24020520230283527
|
02/05/2023
|
mina
|
3304003WL008291
|
mina
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329758
|
|
Mrs. MEENA BAI W/O RHISHEE RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Chhuria
|
CH-04-003-074-001/22
(Kumarda)
|
3304003000NRG24020520230283364
|
02/05/2023
|
OMBAI
|
3304003WL008283
|
OMBAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329656
|
|
Mrs. OMA BAI W/O GAJENDRA KUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Chhuria
|
CH-04-003-074-001/24
(Kumarda)
|
3304003000NRG24020520230283365
|
02/05/2023
|
UNESHWARI
|
3304003WL008283
|
UNESHWARI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329705
|
|
Mrs. UNESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Chhuria
|
CH-04-003-074-001/25
(Kumarda)
|
3304003000NRG24020520230283366
|
02/05/2023
|
rghunath
|
3304003WL008283
|
rghunath
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329627
|
|
Mr. RAGHUNATH . UE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
99
|
Chhuria
|
CH-04-003-074-001/26
(Kumarda)
|
3304003000NRG24020520230283367
|
02/05/2023
|
mina bai
|
3304003WL008283
|
mina bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329652
|
|
Mrs. MEENA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Chhuria
|
CH-04-003-074-001/264
(Kumarda)
|
3304003000NRG24020520230283368
|
02/05/2023
|
GAYTRI
|
3304003WL008283
|
GAYTRI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329655
|
|
Mrs. GAYATRI BAI W/O DURDESHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Chhuria
|
CH-04-003-074-001/27
(Kumarda)
|
3304003000NRG24020520230283369
|
02/05/2023
|
BABITA
|
3304003WL008283
|
BABITA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329715
|
|
Mrs. BABITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Chhuria
|
CH-04-003-074-001/273
(Kumarda)
|
3304003000NRG24020520230283370
|
02/05/2023
|
mhendra
|
3304003WL008283
|
mhendra
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329625
|
|
Mr. MAHENDRA KUMAR S/O CHAIT RAM BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Chhuria
|
CH-04-003-074-001/279
(Kumarda)
|
3304003000NRG24020520230283371
|
02/05/2023
|
DURGA
|
3304003WL008283
|
DURGA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329751
|
|
Mrs. DURGA SAHU S/O ROHIT KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Chhuria
|
CH-04-003-074-001/281
(Kumarda)
|
3304003000NRG24020520230283372
|
02/05/2023
|
durga bai
|
3304003WL008283
|
durga bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329650
|
|
Mrs. DURGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Chhuria
|
CH-04-003-074-001/29
(Kumarda)
|
3304003000NRG24020520230283373
|
02/05/2023
|
DUKALA BAI
|
3304003WL008283
|
DUKALA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329747
|
|
Mrs. DUKALA CHANDRABHAN PITTAAHAVARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Chhuria
|
CH-04-003-074-001/299
(Kumarda)
|
3304003000NRG24020520230283459
|
02/05/2023
|
kla das
|
3304003WL008287
|
kla das
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329626
|
|
KALA DAS/JAGANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Chhuria
|
CH-04-003-074-001/3
(Kumarda)
|
3304003000NRG24020520230283374
|
02/05/2023
|
SAMARI BAI
|
3304003WL008283
|
SAMARI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329710
|
|
Mrs. SAMARI RAWTE W/O GOVERDHAN RAWTE G
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Chhuria
|
CH-04-003-074-001/30
(Kumarda)
|
3304003000NRG24020520230283375
|
02/05/2023
|
HUNESHWARI
|
3304003WL008283
|
HUNESHWARI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479329731
|
|
BHUNESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Chhuria
|
CH-04-003-074-001/305
(Kumarda)
|
3304003000NRG24020520230283376
|
02/05/2023
|
dinesh
|
3304003WL008283
|
dinesh
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329759
|
|
Mr. DINESH KUMAR S/O GAINDU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Chhuria
|
CH-04-003-074-001/310
(Kumarda)
|
3304003000NRG24020520230283378
|
02/05/2023
|
parmila bai
|
3304003WL008283
|
parmila bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329760
|
|
Mrs. PRAMILA .BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Chhuria
|
CH-04-003-074-001/311
(Kumarda)
|
3304003000NRG24020520230283379
|
02/05/2023
|
ROHNI BAI
|
3304003WL008283
|
ROHNI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329713
|
|
Mrs. ROHINI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Chhuria
|
CH-04-003-074-001/314
(Kumarda)
|
3304003000NRG24020520230283461
|
02/05/2023
|
Dhaneshwari
|
3304003WL008287
|
Dhaneshwari
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329755
|
|
Mrs. DHANESHWARI BAI W/O MAHESH KUAMR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Chhuria
|
CH-04-003-074-001/32
(Kumarda)
|
3304003000NRG24020520230283380
|
02/05/2023
|
TELESHWARI
|
3304003WL008283
|
TELESHWARI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329717
|
|
Mrs. TILESH BAI CHURENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Chhuria
|
CH-04-003-074-001/323
(Kumarda)
|
3304003000NRG24020520230283381
|
02/05/2023
|
SOMIN BAI
|
3304003WL008283
|
SOMIN BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329749
|
|
Mrs. SOMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Chhuria
|
CH-04-003-074-001/325
(Kumarda)
|
3304003000NRG24020520230283382
|
02/05/2023
|
SAROJ BAI SAHU
|
3304003WL008283
|
SAROJ BAI SAHU
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329709
|
|
Mrs. SAROJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Chhuria
|
CH-04-003-074-001/33
(Kumarda)
|
3304003000NRG24020520230283383
|
02/05/2023
|
rakesh kumar
|
3304003WL008283
|
rakesh kumar
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329659
|
|
Mr. RAKESH KUMAR S/O RAM CHAND HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Chhuria
|
CH-04-003-074-001/34
(Kumarda)
|
3304003000NRG24020520230283384
|
02/05/2023
|
JEGBAI
|
3304003WL008283
|
JEGBAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329636
|
|
Mrs. JEG BAI W/O TEMURAM HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Chhuria
|
CH-04-003-074-001/35
(Kumarda)
|
3304003000NRG24020520230283385
|
02/05/2023
|
champa bai
|
3304003WL008283
|
champa bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329631
|
|
Mrs. CHAMPA BAI SAHU W/O RAJA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Chhuria
|
CH-04-003-074-001/38
(Kumarda)
|
3304003000NRG24020520230283386
|
02/05/2023
|
laxmi bai
|
3304003WL008283
|
laxmi bai
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479329646
|
|
Mrs. LAXMI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Chhuria
|
CH-04-003-074-001/38
(Kumarda)
|
3304003000NRG24020520230283388
|
02/05/2023
|
MUKESHWARI
|
3304003WL008283
|
MUKESHWARI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329718
|
|
Mrs. MUKESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Chhuria
|
CH-04-003-074-001/38
(Kumarda)
|
3304003000NRG24020520230283387
|
02/05/2023
|
tameshwari
|
3304003WL008283
|
tameshwari
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329719
|
|
Mrs. TAMESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Chhuria
|
CH-04-003-074-001/4
(Kumarda)
|
3304003000NRG24020520230283389
|
02/05/2023
|
sundar
|
3304003WL008283
|
sundar
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329763
|
|
Mr. SUNDER LAL RAWTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Chhuria
|
CH-04-003-074-001/40
(Kumarda)
|
3304003000NRG24020520230283390
|
02/05/2023
|
NUTAN
|
3304003WL008283
|
NUTAN
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329748
|
|
Mr. NUTAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Chhuria
|
CH-04-003-074-001/41
(Kumarda)
|
3304003000NRG24020520230283391
|
02/05/2023
|
Pawan Kumar
|
3304003WL008283
|
Pawan Kumar
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329726
|
|
Master PAWAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Chhuria
|
CH-04-003-074-001/43
(Kumarda)
|
3304003000NRG24020520230283392
|
02/05/2023
|
dhanibai
|
3304003WL008283
|
dhanibai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329660
|
|
Mrs. DHANI BAI W/O PRAHALAD HALBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Chhuria
|
CH-04-003-074-001/43
(Kumarda)
|
3304003000NRG24020520230283393
|
02/05/2023
|
khemlata
|
3304003WL008283
|
khemlata
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479329730
|
|
HEMLATA BAI CHURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Chhuria
|
CH-04-003-074-001/47
(Kumarda)
|
3304003000NRG24020520230283394
|
02/05/2023
|
gneshi bai
|
3304003WL008283
|
gneshi bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479329757
|
|
GANESHI BAI CHURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Chhuria
|
CH-04-003-074-001/48
(Kumarda)
|
3304003000NRG24020520230283395
|
02/05/2023
|
radhika bai
|
3304003WL008283
|
radhika bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479329745
|
|
RADHIKA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Chhuria
|
CH-04-003-074-001/51
(Kumarda)
|
3304003000NRG24020520230283396
|
02/05/2023
|
utarrbai
|
3304003WL008283
|
utarrbai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329654
|
|
Mrs. UTTRA BAI W/O ANUP KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Chhuria
|
CH-04-003-074-001/55
(Kumarda)
|
3304003000NRG24020520230283464
|
02/05/2023
|
human lal
|
3304003WL008287
|
human lal
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329764
|
|
Mr. HUMAN LAL SORI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
131
|
Chhuria
|
CH-04-003-074-001/58
(Kumarda)
|
3304003000NRG24020520230283465
|
02/05/2023
|
sushila bai
|
3304003WL008287
|
sushila bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329696
|
|
Mrs. SUSHILA BAI W/O VISHNU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Chhuria
|
CH-04-003-074-001/59
(Kumarda)
|
3304003000NRG24020520230283466
|
02/05/2023
|
sandhya
|
3304003WL008287
|
sandhya
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329706
|
|
Mrs. SANDHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Chhuria
|
CH-04-003-074-001/6
(Kumarda)
|
3304003000NRG24020520230283397
|
02/05/2023
|
rekha ram
|
3304003WL008283
|
rekha ram
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329629
|
|
REKHA RAM / LOCHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Chhuria
|
CH-04-003-074-001/62
(Kumarda)
|
3304003000NRG24020520230283467
|
02/05/2023
|
jiyankali
|
3304003WL008287
|
jiyankali
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329651
|
|
Mrs. JEEYAN KALI W/O KABILAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Chhuria
|
CH-04-003-074-001/63
(Kumarda)
|
3304003000NRG24020520230283468
|
02/05/2023
|
sukhmani
|
3304003WL008287
|
sukhmani
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329699
|
|
Ms. SUKHMANI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Chhuria
|
CH-04-003-074-001/64
(Kumarda)
|
3304003000NRG24020520230283469
|
02/05/2023
|
vina bai
|
3304003WL008287
|
vina bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329762
|
|
Mrs. VEENA BAI CHATURWEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Chhuria
|
CH-04-003-074-001/66
(Kumarda)
|
3304003000NRG24020520230283470
|
02/05/2023
|
ANUSUIYA
|
3304003WL008287
|
ANUSUIYA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329702
|
|
Mrs. ANUSUIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Chhuria
|
CH-04-003-074-001/69
(Kumarda)
|
3304003000NRG24020520230283473
|
02/05/2023
|
kumari
|
3304003WL008287
|
kumari
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329648
|
|
Mrs. KUMAARI BAI W/O JHAMIK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Chhuria
|
CH-04-003-074-001/69
(Kumarda)
|
3304003000NRG24020520230283472
|
02/05/2023
|
NIRMALA BAI
|
3304003WL008287
|
NIRMALA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329649
|
|
Mrs. NIRMALA BAI W/O PUNITRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Chhuria
|
CH-04-003-074-001/69
(Kumarda)
|
3304003000NRG24020520230283474
|
02/05/2023
|
ravikumar
|
3304003WL008287
|
ravikumar
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329744
|
|
Mr. RAVIKUMAR SAHARE S/O RAMHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Chhuria
|
CH-04-003-074-001/7
(Kumarda)
|
3304003000NRG24020520230283398
|
02/05/2023
|
rama bai
|
3304003WL008283
|
rama bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329752
|
|
Mrs. RAM BAI CHURENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Chhuria
|
CH-04-003-074-001/71
(Kumarda)
|
3304003000NRG24020520230283475
|
02/05/2023
|
ESHWERY
|
3304003WL008287
|
ESHWERY
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
12/05/2023
|
|
1479329750
|
|
Mrs. ESHAWARI SAHU W/O DAYAL DAS SAHU S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Chhuria
|
CH-04-003-074-001/72
(Kumarda)
|
3304003000NRG24020520230283476
|
02/05/2023
|
jantri bai
|
3304003WL008287
|
jantri bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329658
|
|
Mrs. JANTRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Chhuria
|
CH-04-003-074-001/74
(Kumarda)
|
3304003000NRG24020520230283477
|
02/05/2023
|
BASANTI BAI
|
3304003WL008287
|
BASANTI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329708
|
|
Mrs. BASANTI BAI SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Chhuria
|
CH-04-003-074-001/75
(Kumarda)
|
3304003000NRG24020520230283478
|
02/05/2023
|
laxmidevi
|
3304003WL008287
|
laxmidevi
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479329634
|
|
Mrs. LAXMI DEVI GUHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Chhuria
|
CH-04-003-074-001/9
(Kumarda)
|
3304003000NRG24020520230283399
|
02/05/2023
|
CHAMPABAI
|
3304003WL008283
|
CHAMPABAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479329714
|
|
Mrs. CHAMPA BAI KOSAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176137
|
176137
|
|
|
|
|
|
|
|
|
147
|
Chhuria
|
CH-04-003-072-001/100
(Chando)
|
3304003000NRG24020520230283542
|
02/05/2023
|
SAVITREE
|
3304003WL008293
|
SAVITREE
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479329607
|
|
SAVITRI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Chhuria
|
CH-04-003-072-001/102
(Chando)
|
3304003000NRG24020520230283543
|
02/05/2023
|
SUNDARIYA
|
3304003WL008293
|
SUNDARIYA
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329578
|
|
SUNDARIYA SAHU W/O BISALIK SAHU
|
BANK OF BARODA(606985)
|
|
149
|
Chhuria
|
CH-04-003-072-001/108
(Chando)
|
3304003000NRG24020520230283544
|
02/05/2023
|
RAJJET LAL
|
3304003WL008293
|
RAJJET LAL
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329589
|
|
Mr. RANJIT LAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Chhuria
|
CH-04-003-072-001/108
(Chando)
|
3304003000NRG24020520230283558
|
02/05/2023
|
UMESHWARI
|
3304003WL008294
|
UMESHWARI
|
00415
|
SBIN0002846
|
884
|
884
|
Processed
|
12/05/2023
|
|
1479329588
|
|
MISS UMESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chhuria
|
CH-04-003-072-001/12
(Chando)
|
3304003000NRG24020520230283531
|
02/05/2023
|
AMRIKA BAI
|
3304003WL008292
|
AMRIKA BAI
|
00415
|
SBIN0002846
|
884
|
884
|
Processed
|
12/05/2023
|
|
1479329590
|
|
AMRIKA BAI SAHU W/O BAISAKHU RAM
|
BANK OF BARODA(606985)
|
|
152
|
Chhuria
|
CH-04-003-072-001/124
(Chando)
|
3304003000NRG24020520230283562
|
02/05/2023
|
CHANDRIKA
|
3304003WL008294
|
CHANDRIKA
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479329571
|
|
CHANDIRKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Chhuria
|
CH-04-003-072-001/126
(Chando)
|
3304003000NRG24020520230283564
|
02/05/2023
|
usha
|
3304003WL008294
|
usha
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479329603
|
|
USHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Chhuria
|
CH-04-003-072-001/132
(Chando)
|
3304003000NRG24020520230283568
|
02/05/2023
|
BHUPENDRA
|
3304003WL008294
|
BHUPENDRA
|
00415
|
SBIN0002846
|
884
|
884
|
Processed
|
12/05/2023
|
|
1479329562
|
|
Mr. BHUPENDRA KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
155
|
Chhuria
|
CH-04-003-072-001/132
(Chando)
|
3304003000NRG24020520230283569
|
02/05/2023
|
Dropati Bai
|
3304003WL008294
|
Dropati Bai
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329575
|
|
MRS DRAUPTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chhuria
|
CH-04-003-072-001/139
(Chando)
|
3304003000NRG24020520230283571
|
02/05/2023
|
RUPESHWARI
|
3304003WL008294
|
RUPESHWARI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479329565
|
|
RUPESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Chhuria
|
CH-04-003-072-001/142
(Chando)
|
3304003000NRG24020520230283573
|
02/05/2023
|
KHOMIN
|
3304003WL008294
|
KHOMIN
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329598
|
|
MISS KHOMIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chhuria
|
CH-04-003-072-001/148
(Chando)
|
3304003000NRG24020520230283575
|
02/05/2023
|
TIJAN BAI
|
3304003WL008294
|
TIJAN BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329594
|
|
MISS TIJAN BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chhuria
|
CH-04-003-072-001/154
(Chando)
|
3304003000NRG24020520230283579
|
02/05/2023
|
SANTOSHI BAI
|
3304003WL008294
|
SANTOSHI BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329576
|
|
SANTOSHI BAI W/O TULSI RAM
|
BANK OF BARODA(606985)
|
|
160
|
Chhuria
|
CH-04-003-072-001/155
(Chando)
|
3304003000NRG24020520230283580
|
02/05/2023
|
Shyamsundar Bhuarya
|
3304003WL008294
|
Shyamsundar Bhuarya
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329767
|
|
Mr. SHYAM SUNDAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
161
|
Chhuria
|
CH-04-003-072-001/168
(Chando)
|
3304003000NRG24020520230283583
|
02/05/2023
|
RAJKUMARI
|
3304003WL008294
|
RAJKUMARI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329567
|
|
RAJKUMARI W/O INDRA KUMAR DEWANGAN
|
BANK OF BARODA(606985)
|
|
162
|
Chhuria
|
CH-04-003-072-001/17
(Chando)
|
3304003000NRG24020520230283584
|
02/05/2023
|
RMBHABAI
|
3304003WL008294
|
RMBHABAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329602
|
|
MISS RAMBHA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chhuria
|
CH-04-003-072-001/173
(Chando)
|
3304003000NRG24020520230283548
|
02/05/2023
|
THANVAR
|
3304003WL008293
|
THANVAR
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329772
|
|
Mr. THANWAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
164
|
Chhuria
|
CH-04-003-072-001/174
(Chando)
|
3304003000NRG24020520230283587
|
02/05/2023
|
MADHU BAI
|
3304003WL008294
|
MADHU BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479329573
|
|
MADHU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Chhuria
|
CH-04-003-072-001/185
(Chando)
|
3304003000NRG24020520230283589
|
02/05/2023
|
sushila
|
3304003WL008294
|
sushila
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479329599
|
|
SUSHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Chhuria
|
CH-04-003-072-001/189
(Chando)
|
3304003000NRG24020520230283592
|
02/05/2023
|
Teerath Ram
|
3304003WL008294
|
Teerath Ram
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329564
|
|
MR TIRATH RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chhuria
|
CH-04-003-072-001/190
(Chando)
|
3304003000NRG24020520230283593
|
02/05/2023
|
TARNI
|
3304003WL008294
|
TARNI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479329569
|
|
TARNI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Chhuria
|
CH-04-003-072-001/191
(Chando)
|
3304003000NRG24020520230283594
|
02/05/2023
|
BHUNESHWARI
|
3304003WL008294
|
BHUNESHWARI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329574
|
|
BHUNESHWARI BAI SAHU W/O BISALIK
|
BANK OF BARODA(606985)
|
|
169
|
Chhuria
|
CH-04-003-072-001/2
(Chando)
|
3304003000NRG24020520230283549
|
02/05/2023
|
KIRAN BAI
|
3304003WL008293
|
KIRAN BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329572
|
|
MISS KIRAN BAI RAWTE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chhuria
|
CH-04-003-072-001/206
(Chando)
|
3304003000NRG24020520230283550
|
02/05/2023
|
LALITA BAI
|
3304003WL008293
|
LALITA BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329608
|
|
LALITA BAI SAHU W/O GOVARDHAN
|
BANK OF BARODA(606985)
|
|
171
|
Chhuria
|
CH-04-003-072-001/209
(Chando)
|
3304003000NRG24020520230283599
|
02/05/2023
|
LUMIN BAI
|
3304003WL008294
|
LUMIN BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329606
|
|
MISS NUMIN BAI BHUARY
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chhuria
|
CH-04-003-072-001/210
(Chando)
|
3304003000NRG24020520230283601
|
02/05/2023
|
Durga
|
3304003WL008294
|
Durga
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479329611
|
|
ROHINI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Chhuria
|
CH-04-003-072-001/213
(Chando)
|
3304003000NRG24020520230283604
|
02/05/2023
|
NIRABAI
|
3304003WL008294
|
NIRABAI
|
00415
|
SBIN0002846
|
663
|
663
|
Processed
|
13/05/2023
|
|
1479329570
|
|
NEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Chhuria
|
CH-04-003-072-001/221
(Chando)
|
3304003000NRG24020520230283551
|
02/05/2023
|
UMA BAI
|
3304003WL008293
|
UMA BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329586
|
|
MISS UMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chhuria
|
CH-04-003-072-001/227
(Chando)
|
3304003000NRG24020520230283612
|
02/05/2023
|
Vimal Kumar
|
3304003WL008294
|
Vimal Kumar
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329563
|
|
MR VIMAL KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chhuria
|
CH-04-003-072-001/231
(Chando)
|
3304003000NRG24020520230283615
|
02/05/2023
|
Revati Bai
|
3304003WL008294
|
Revati Bai
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329568
|
|
Mrs. REVTI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
177
|
Chhuria
|
CH-04-003-072-001/233
(Chando)
|
3304003000NRG24020520230283616
|
02/05/2023
|
Naresh Kumar
|
3304003WL008294
|
Naresh Kumar
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329619
|
|
MR NARESH KUMAR UKE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chhuria
|
CH-04-003-072-001/236
(Chando)
|
3304003000NRG24020520230283552
|
02/05/2023
|
chandika bai
|
3304003WL008293
|
chandika bai
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479329609
|
|
CHANDRIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Chhuria
|
CH-04-003-072-001/238-A
(Chando)
|
3304003000NRG24020520230283618
|
02/05/2023
|
Anupi bai
|
3304003WL008294
|
Anupi bai
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329593
|
|
Mrs. ANUPI BAI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
180
|
Chhuria
|
CH-04-003-072-001/241
(Chando)
|
3304003000NRG24020520230283620
|
02/05/2023
|
lucky dewangan
|
3304003WL008294
|
lucky dewangan
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479329592
|
|
MR LUCKY DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chhuria
|
CH-04-003-072-001/244
(Chando)
|
3304003000NRG24020520230283621
|
02/05/2023
|
mamta bai
|
3304003WL008294
|
mamta bai
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329605
|
|
MAMTA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
Chhuria
|
CH-04-003-072-001/245
(Chando)
|
3304003000NRG24020520230283534
|
02/05/2023
|
chandrkumar
|
3304003WL008292
|
chandrkumar
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329561
|
|
CHANDRA KUMAR S/O ABHIRAM
|
BANK OF BARODA(606985)
|
|
183
|
Chhuria
|
CH-04-003-072-001/246
(Chando)
|
3304003000NRG24020520230283622
|
02/05/2023
|
ASHok kumar
|
3304003WL008294
|
ASHok kumar
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329612
|
|
MR ASHOK KUMAR BHUARY
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chhuria
|
CH-04-003-072-001/250
(Chando)
|
3304003000NRG24020520230283624
|
02/05/2023
|
rajeshwari
|
3304003WL008294
|
rajeshwari
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
1479329618
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Chhuria
|
CH-04-003-072-001/252
(Chando)
|
3304003000NRG24020520230283625
|
02/05/2023
|
khileshwari
|
3304003WL008294
|
khileshwari
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479329620
|
|
KHILESHWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Chhuria
|
CH-04-003-072-001/253
(Chando)
|
3304003000NRG24020520230283626
|
02/05/2023
|
brijlal bai
|
3304003WL008294
|
brijlal bai
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329584
|
|
MISS BRIJ BAI RANA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chhuria
|
CH-04-003-072-001/254
(Chando)
|
3304003000NRG24020520230283536
|
02/05/2023
|
Chainu ram
|
3304003WL008292
|
Chainu ram
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479329614
|
|
CHAINU RAM YADAV S/O BINJWAR
|
BANK OF BARODA(606985)
|
|
188
|
Chhuria
|
CH-04-003-072-001/258
(Chando)
|
3304003000NRG24020520230283628
|
02/05/2023
|
Lakeshwari Nishad
|
3304003WL008294
|
Lakeshwari Nishad
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479329604
|
|
LAKESHWARI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Chhuria
|
CH-04-003-072-001/260
(Chando)
|
3304003000NRG24020520230283629
|
02/05/2023
|
shobhit ram
|
3304003WL008294
|
shobhit ram
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329560
|
|
Mr. SHOBHITRAM GAUTAMRAM DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
190
|
Chhuria
|
CH-04-003-072-001/262
(Chando)
|
3304003000NRG24020520230283630
|
02/05/2023
|
jagannath
|
3304003WL008294
|
jagannath
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479329601
|
|
JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Chhuria
|
CH-04-003-072-001/27-A
(Chando)
|
3304003000NRG24020520230283634
|
02/05/2023
|
Santoshi Dewangan
|
3304003WL008294
|
Santoshi Dewangan
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329582
|
|
SANTOSHI DEWANGAN W/O KISHAN
|
BANK OF BARODA(606985)
|
|
192
|
Chhuria
|
CH-04-003-072-001/271
(Chando)
|
3304003000NRG24020520230283635
|
02/05/2023
|
Hemlata Sahu
|
3304003WL008294
|
Hemlata Sahu
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479329583
|
|
HEMLATA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Chhuria
|
CH-04-003-072-001/277
(Chando)
|
3304003000NRG24020520230283639
|
02/05/2023
|
sarita
|
3304003WL008294
|
sarita
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479329616
|
|
SARITA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Chhuria
|
CH-04-003-072-001/278
(Chando)
|
3304003000NRG24020520230283640
|
02/05/2023
|
umesh dewangan
|
3304003WL008294
|
umesh dewangan
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329580
|
|
Mr. UMESH DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
195
|
Chhuria
|
CH-04-003-072-001/28
(Chando)
|
3304003000NRG24020520230283641
|
02/05/2023
|
LALATEN
|
3304003WL008294
|
LALATEN
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329768
|
|
MR LALATIN BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chhuria
|
CH-04-003-072-001/281
(Chando)
|
3304003000NRG24020520230283643
|
02/05/2023
|
hirmat bai
|
3304003WL008294
|
hirmat bai
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329596
|
|
MRS HIRMAT BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chhuria
|
CH-04-003-072-001/32
(Chando)
|
3304003000NRG24020520230283656
|
02/05/2023
|
kavita
|
3304003WL008294
|
kavita
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329600
|
|
MISS SAVITA HALBA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chhuria
|
CH-04-003-072-001/33
(Chando)
|
3304003000NRG24020520230283657
|
02/05/2023
|
REKHARAM
|
3304003WL008294
|
REKHARAM
|
00415
|
SBIN0002846
|
884
|
884
|
Processed
|
12/05/2023
|
|
1479329766
|
|
MISS REKHA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chhuria
|
CH-04-003-072-001/37
(Chando)
|
3304003000NRG24020520230283659
|
02/05/2023
|
CHURAMAN LAL
|
3304003WL008294
|
CHURAMAN LAL
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329591
|
|
CHURAMAN LAL S/O BHUKHAN LAL
|
BANK OF BARODA(606985)
|
|
200
|
Chhuria
|
CH-04-003-072-001/41
(Chando)
|
3304003000NRG24020520230283663
|
02/05/2023
|
SUBHIYA BAI
|
3304003WL008294
|
SUBHIYA BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479329610
|
|
SUBHIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Chhuria
|
CH-04-003-072-001/50
(Chando)
|
3304003000NRG24020520230283667
|
02/05/2023
|
PUNARAM
|
3304003WL008294
|
PUNARAM
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329770
|
|
MR PUNARAM DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chhuria
|
CH-04-003-072-001/6
(Chando)
|
3304003000NRG24020520230283670
|
02/05/2023
|
Man Bai
|
3304003WL008294
|
Man Bai
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479329613
|
|
MANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Chhuria
|
CH-04-003-072-001/72
(Chando)
|
3304003000NRG24020520230283676
|
02/05/2023
|
KUNTI BAI
|
3304003WL008294
|
KUNTI BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479329579
|
|
KUNTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Chhuria
|
CH-04-003-072-001/76
(Chando)
|
3304003000NRG24020520230283677
|
02/05/2023
|
PRATAP SINGH
|
3304003WL008294
|
PRATAP SINGH
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479329566
|
|
Mr. PRATAP YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
205
|
Chhuria
|
CH-04-003-072-001/77
(Chando)
|
3304003000NRG24020520230283540
|
02/05/2023
|
FULBAI
|
3304003WL008292
|
FULBAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329769
|
|
Mrs. FUL BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Chhuria
|
CH-04-003-072-001/78
(Chando)
|
3304003000NRG24020520230283678
|
02/05/2023
|
FAGNU RAM
|
3304003WL008294
|
FAGNU RAM
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479329771
|
|
MR PHAGURAM DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chhuria
|
CH-04-003-072-001/86
(Chando)
|
3304003000NRG24020520230283682
|
02/05/2023
|
Nandani
|
3304003WL008294
|
Nandani
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329615
|
|
MS NANDNI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chhuria
|
CH-04-003-072-001/87
(Chando)
|
3304003000NRG24020520230283683
|
02/05/2023
|
RAJBAI
|
3304003WL008294
|
RAJBAI
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1479329585
|
|
RAJ BAI SAHU W/O RAMCHARAN SAHU
|
BANK OF BARODA(606985)
|
|
209
|
Chhuria
|
CH-04-003-072-001/89
(Chando)
|
3304003000NRG24020520230283685
|
02/05/2023
|
PAVARA BAI
|
3304003WL008294
|
PAVARA BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329577
|
|
MISS PANVARA BAI DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chhuria
|
CH-04-003-072-001/9
(Chando)
|
3304003000NRG24020520230283686
|
02/05/2023
|
Manisha Bai Nishad
|
3304003WL008294
|
Manisha Bai Nishad
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329595
|
|
MANISHA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Chhuria
|
CH-04-003-072-001/95
(Chando)
|
3304003000NRG24020520230283555
|
02/05/2023
|
JAGESHR
|
3304003WL008293
|
JAGESHR
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479329581
|
|
JAGESHWAR PRASAD DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Chhuria
|
CH-04-003-072-001/97
(Chando)
|
3304003000NRG24020520230283690
|
02/05/2023
|
Menka Bai
|
3304003WL008294
|
Menka Bai
|
00415
|
SBIN0002846
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
1479329617
|
|
MENKA BAI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Chhuria
|
CH-04-003-072-001/98
(Chando)
|
3304003000NRG24020520230283691
|
02/05/2023
|
CHANDA BAI
|
3304003WL008294
|
CHANDA BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479329597
|
|
CHANDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Chhuria
|
CH-04-003-072-001/99
(Chando)
|
3304003000NRG24020520230283692
|
02/05/2023
|
SAKUN BAI
|
3304003WL008294
|
SAKUN BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1479329587
|
|
Mrs. SAKUN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
215
|
Chhuria
|
CH-04-003-072-001/276
(Chando)
|
3304003000NRG24020520230283638
|
02/05/2023
|
durga bai
|
3304003WL008294
|
durga bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479329773
|
|
DURGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Chhuria
|
CH-04-003-072-001/290-A
(Chando)
|
3304003000NRG24020520230283648
|
02/05/2023
|
Pushpanjali
|
3304003WL008294
|
Pushpanjali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1479329559
|
|
PUSHPANJALI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278239
|
278239
|
|
|
|
|
|
|
|