|
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-04-003-009-002/187
(Nagarkohra)
|
3304003000NRG24310120241570234
|
31/01/2024
|
JOHAN
|
3304003WL063869
|
JOHAN
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991068
|
|
Mr. JOHAN RAM CHANDRAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
2
|
Chhuria
|
CH-04-003-009-002/187
(Nagarkohra)
|
3304003000NRG24310120241570235
|
31/01/2024
|
Jyoti
|
3304003WL063869
|
Jyoti
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991133
|
|
Mrs. JYOTI KOMAL KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-009-002/398
(Nagarkohra)
|
3304003000NRG24310120241570239
|
31/01/2024
|
Bharti
|
3304003WL063869
|
Bharti
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991236
|
|
BHARTI BAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Chhuria
|
CH-04-003-012-002/188
(Telinbandha)
|
3304003000NRG24310120241570021
|
31/01/2024
|
LILABAI
|
3304003WL063861
|
LILABAI
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991124
|
|
Mrs. LILA BAI W/O PUNA RAM AND DULCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-012-002/209
(Telinbandha)
|
3304003000NRG24310120241570025
|
31/01/2024
|
ALIM KUMAR KANVAR
|
3304003WL063861
|
ALIM KUMAR KANVAR
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991218
|
|
Mr. ALIM KUMAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Chhuria
|
CH-04-003-012-002/286
(Telinbandha)
|
3304003000NRG24310120241570049
|
31/01/2024
|
Shanti bai
|
3304003WL063862
|
Shanti bai
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355991240
|
|
SHANTI MANDAS GANGABOIR
|
BANK OF INDIA(508505)
|
|
7
|
Chhuria
|
CH-04-003-012-002/405-B
(Telinbandha)
|
3304003000NRG24310120241570052
|
31/01/2024
|
ANITA B
|
3304003WL063862
|
ANITA B
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355991224
|
|
ANITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chhuria
|
CH-04-003-029-001/85
(Keshotola)
|
3304003000NRG24310120241570249
|
31/01/2024
|
SAKUNTALA
|
3304003WL063872
|
SAKUNTALA
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991095
|
|
Mrs. SHAKUNTALA YADAW W/O KOMAL RAM YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Chhuria
|
CH-04-003-083-001/1
(Ghotia)
|
3304003000NRG24310120241569673
|
31/01/2024
|
SAWANA BAI
|
3304003WL063846
|
SAWANA BAI
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355991189
|
|
MRS SAVANA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chhuria
|
CH-04-003-083-001/10
(Ghotia)
|
3304003000NRG24310120241569674
|
31/01/2024
|
KAMINI BAI
|
3304003WL063846
|
KAMINI BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991199
|
|
Mrs. KAMANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Chhuria
|
CH-04-003-083-001/106
(Ghotia)
|
3304003000NRG24310120241569702
|
31/01/2024
|
ganga bai
|
3304003WL063848
|
ganga bai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991167
|
|
Mrs. GANGA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-083-001/12
(Ghotia)
|
3304003000NRG24310120241569675
|
31/01/2024
|
POONA BAI
|
3304003WL063846
|
POONA BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991244
|
|
Mrs. PUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-083-001/123
(Ghotia)
|
3304003000NRG24310120241569703
|
31/01/2024
|
DHANESHWARI
|
3304003WL063848
|
DHANESHWARI
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355991188
|
|
Mrs. DHANESHWARI W/O BHUJBL YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Chhuria
|
CH-04-003-083-001/135
(Ghotia)
|
3304003000NRG24310120241569704
|
31/01/2024
|
SAWENDRA
|
3304003WL063848
|
SAWENDRA
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991208
|
|
Mr. SAVENDRA GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Chhuria
|
CH-04-003-083-001/137
(Ghotia)
|
3304003000NRG24310120241569705
|
31/01/2024
|
FOOLKUNWAR
|
3304003WL063848
|
FOOLKUNWAR
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355991185
|
|
Mrs. FULKUNWAR BAI W/O RAM PRASHD TRIPU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Chhuria
|
CH-04-003-083-001/152
(Ghotia)
|
3304003000NRG24310120241569706
|
31/01/2024
|
HARIRAM
|
3304003WL063848
|
HARIRAM
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991248
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chhuria
|
CH-04-003-083-001/154
(Ghotia)
|
3304003000NRG24310120241569677
|
31/01/2024
|
MADHURI
|
3304003WL063846
|
MADHURI
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355991192
|
|
MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chhuria
|
CH-04-003-083-001/155
(Ghotia)
|
3304003000NRG24310120241569707
|
31/01/2024
|
PANCHO
|
3304003WL063848
|
PANCHO
|
00093
|
CRGB0008211
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991220
|
|
Mrs. PANCHO BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Chhuria
|
CH-04-003-083-001/159
(Ghotia)
|
3304003000NRG24310120241569708
|
31/01/2024
|
SANTOSH
|
3304003WL063848
|
SANTOSH
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991158
|
|
Mr. SANTOSH SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Chhuria
|
CH-04-003-083-001/160
(Ghotia)
|
3304003000NRG24310120241569709
|
31/01/2024
|
RAVITA
|
3304003WL063848
|
RAVITA
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991215
|
|
Mrs. RAVITABAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Chhuria
|
CH-04-003-083-001/167
(Ghotia)
|
3304003000NRG24310120241569710
|
31/01/2024
|
LACHANTIN
|
3304003WL063848
|
LACHANTIN
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991223
|
|
Mrs. LAKSHNTIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Chhuria
|
CH-04-003-083-001/179
(Ghotia)
|
3304003000NRG24310120241569711
|
31/01/2024
|
BELBATI
|
3304003WL063848
|
BELBATI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991213
|
|
Mrs. BELBATIBAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Chhuria
|
CH-04-003-083-001/182
(Ghotia)
|
3304003000NRG24310120241569712
|
31/01/2024
|
LAXMI BAI
|
3304003WL063848
|
LAXMI BAI
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355991149
|
|
Mrs. LAXMI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Chhuria
|
CH-04-003-083-001/19
(Ghotia)
|
3304003000NRG24310120241569713
|
31/01/2024
|
ARJUN SINGH
|
3304003WL063848
|
ARJUN SINGH
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991094
|
|
Mr. ARJUN S/O PATIRAM KALAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Chhuria
|
CH-04-003-083-001/19
(Ghotia)
|
3304003000NRG24310120241569714
|
31/01/2024
|
sunabai
|
3304003WL063848
|
sunabai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991198
|
|
Mr. SUNA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Chhuria
|
CH-04-003-083-001/195
(Ghotia)
|
3304003000NRG24310120241569715
|
31/01/2024
|
Anita bai
|
3304003WL063848
|
Anita bai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991150
|
|
Mrs. ANITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Chhuria
|
CH-04-003-083-001/196
(Ghotia)
|
3304003000NRG24310120241569716
|
31/01/2024
|
puspa bai
|
3304003WL063848
|
puspa bai
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355991148
|
|
PUSHPA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chhuria
|
CH-04-003-083-001/198
(Ghotia)
|
3304003000NRG24310120241569679
|
31/01/2024
|
champa bai
|
3304003WL063846
|
champa bai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991204
|
|
Mrs. CHAMPA BAI SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
29
|
Chhuria
|
CH-04-003-083-001/199
(Ghotia)
|
3304003000NRG24310120241569717
|
31/01/2024
|
dipika
|
3304003WL063848
|
dipika
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355991216
|
|
Mr. DIPAIKA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Chhuria
|
CH-04-003-083-001/200
(Ghotia)
|
3304003000NRG24310120241569718
|
31/01/2024
|
tumesh
|
3304003WL063848
|
tumesh
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991193
|
|
Mr. TUMESH KUMAR S/O DURDESH SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Chhuria
|
CH-04-003-083-001/201
(Ghotia)
|
3304003000NRG24310120241569719
|
31/01/2024
|
amita
|
3304003WL063848
|
amita
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991096
|
|
Mrs. AMITA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Chhuria
|
CH-04-003-083-001/203
(Ghotia)
|
3304003000NRG24310120241569680
|
31/01/2024
|
dileshwar
|
3304003WL063846
|
dileshwar
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355991227
|
|
Mrs. DILESHVARI BAI YAMRAJ YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Chhuria
|
CH-04-003-083-001/212
(Ghotia)
|
3304003000NRG24310120241569681
|
31/01/2024
|
yevntin
|
3304003WL063846
|
yevntin
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991235
|
|
Miss. YEVANTIN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Chhuria
|
CH-04-003-083-001/216
(Ghotia)
|
3304003000NRG24310120241569721
|
31/01/2024
|
Heena
|
3304003WL063848
|
Heena
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991187
|
|
Mrs. HIRNA BAI W/O YOGESGH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Chhuria
|
CH-04-003-083-001/220
(Ghotia)
|
3304003000NRG24310120241569722
|
31/01/2024
|
Sulaina
|
3304003WL063848
|
Sulaina
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355991184
|
|
MRS SULAINA SINHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chhuria
|
CH-04-003-083-001/23
(Ghotia)
|
3304003000NRG24310120241569724
|
31/01/2024
|
PRAMILA
|
3304003WL063848
|
PRAMILA
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355991255
|
|
Mrs. PARMILA BAI TIPATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Chhuria
|
CH-04-003-083-001/234
(Ghotia)
|
3304003000NRG24310120241569726
|
31/01/2024
|
prabha bai
|
3304003WL063848
|
prabha bai
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355991186
|
|
Mrs. PRABHA DEVI W/O SANJY KUMAR TRIPUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Chhuria
|
CH-04-003-083-001/238
(Ghotia)
|
3304003000NRG24310120241569727
|
31/01/2024
|
Purnima
|
3304003WL063848
|
Purnima
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991182
|
|
Mrs. PURNIMA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Chhuria
|
CH-04-003-083-001/241
(Ghotia)
|
3304003000NRG24310120241569728
|
31/01/2024
|
Dharmendra
|
3304003WL063848
|
Dharmendra
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355991239
|
|
Shri DHARMENDRA KUMAR SONI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
40
|
Chhuria
|
CH-04-003-083-001/250
(Ghotia)
|
3304003000NRG24310120241569682
|
31/01/2024
|
Umehswari
|
3304003WL063846
|
Umehswari
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991238
|
|
MISS UMESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chhuria
|
CH-04-003-083-001/251
(Ghotia)
|
3304003000NRG24310120241569683
|
31/01/2024
|
Toshan
|
3304003WL063846
|
Toshan
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355991237
|
|
TOSHNA MARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chhuria
|
CH-04-003-083-001/29
(Ghotia)
|
3304003000NRG24310120241569729
|
31/01/2024
|
Uma bai
|
3304003WL063848
|
Uma bai
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355991256
|
|
Mr. RAJKUMAR S/O SUKLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Chhuria
|
CH-04-003-083-001/32
(Ghotia)
|
3304003000NRG24310120241569730
|
31/01/2024
|
JODHIYA
|
3304003WL063848
|
JODHIYA
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991257
|
|
Mr. JODHIYA RAM YADOW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Chhuria
|
CH-04-003-083-001/33
(Ghotia)
|
3304003000NRG24310120241569684
|
31/01/2024
|
BHUNESHWARI
|
3304003WL063846
|
BHUNESHWARI
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355991194
|
|
Mrs. BHUNESH WARI W/O DARBAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Chhuria
|
CH-04-003-083-001/36
(Ghotia)
|
3304003000NRG24310120241569685
|
31/01/2024
|
DEEPAK
|
3304003WL063846
|
DEEPAK
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355991183
|
|
Mr. DEEPAK KUMAR YADAV S/O JAI RAM YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Chhuria
|
CH-04-003-083-001/4
(Ghotia)
|
3304003000NRG24310120241569686
|
31/01/2024
|
KAMTO RAM
|
3304003WL063846
|
KAMTO RAM
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355991205
|
|
Mr. KAMATORAM SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Chhuria
|
CH-04-003-083-001/56
(Ghotia)
|
3304003000NRG24310120241569687
|
31/01/2024
|
MILAU RAM
|
3304003WL063846
|
MILAU RAM
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991254
|
|
Mr. MILAURAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Chhuria
|
CH-04-003-083-001/63
(Ghotia)
|
3304003000NRG24310120241569732
|
31/01/2024
|
HIRMAT BAI
|
3304003WL063848
|
HIRMAT BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991155
|
|
Mrs. HIRAMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Chhuria
|
CH-04-003-083-001/64
(Ghotia)
|
3304003000NRG24310120241569688
|
31/01/2024
|
BIRJHA BAI
|
3304003WL063846
|
BIRJHA BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991247
|
|
Mrs. VIRJHA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Chhuria
|
CH-04-003-083-001/65
(Ghotia)
|
3304003000NRG24310120241569689
|
31/01/2024
|
SURTIYA BAI
|
3304003WL063846
|
SURTIYA BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991190
|
|
Mrs. SURTIYA W/O UTTAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Chhuria
|
CH-04-003-083-001/7
(Ghotia)
|
3304003000NRG24310120241569733
|
31/01/2024
|
ROOPLKUNWAR
|
3304003WL063848
|
ROOPLKUNWAR
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355991230
|
|
RUPAKUNVAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chhuria
|
CH-04-003-083-001/75
(Ghotia)
|
3304003000NRG24310120241569803
|
31/01/2024
|
BHANU BAI
|
3304003WL063852
|
BHANU BAI
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355991140
|
|
Mrs. BHANUBAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Chhuria
|
CH-04-003-083-001/76
(Ghotia)
|
3304003000NRG24310120241569734
|
31/01/2024
|
HASAN
|
3304003WL063848
|
HASAN
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355991191
|
|
HASAN KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chhuria
|
CH-04-003-083-001/78
(Ghotia)
|
3304003000NRG24310120241569735
|
31/01/2024
|
Bhirenrd
|
3304003WL063848
|
Bhirenrd
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991231
|
|
MR BHIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chhuria
|
CH-04-003-083-001/79
(Ghotia)
|
3304003000NRG24310120241569691
|
31/01/2024
|
RADHIKA
|
3304003WL063846
|
RADHIKA
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991211
|
|
Mrs. RADHIKABAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Chhuria
|
CH-04-003-083-001/79
(Ghotia)
|
3304003000NRG24310120241569690
|
31/01/2024
|
SANWAT RAM
|
3304003WL063846
|
SANWAT RAM
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991245
|
|
Shri SAWANT RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
57
|
Chhuria
|
CH-04-003-083-001/80
(Ghotia)
|
3304003000NRG24310120241569736
|
31/01/2024
|
santram
|
3304003WL063848
|
santram
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991210
|
|
Mr. SANRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Chhuria
|
CH-04-003-083-001/85
(Ghotia)
|
3304003000NRG24310120241569737
|
31/01/2024
|
anukram
|
3304003WL063848
|
anukram
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355991212
|
|
Mr. ANUKRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Chhuria
|
CH-04-003-083-001/86
(Ghotia)
|
3304003000NRG24310120241569738
|
31/01/2024
|
MANISHA
|
3304003WL063848
|
MANISHA
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355991222
|
|
MRS MANISHA TRIPURE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chhuria
|
CH-04-003-083-001/96
(Ghotia)
|
3304003000NRG24310120241569740
|
31/01/2024
|
RAHI BAI
|
3304003WL063848
|
RAHI BAI
|
00093
|
CRGB0008211
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355991206
|
|
Mrs. RAHIBAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Chhuria
|
CH-04-003-083-002/1
(Ghotia)
|
3304003000NRG24310120241569753
|
31/01/2024
|
KAMTI
|
3304003WL063850
|
KAMTI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991151
|
|
Mrs. KANTI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Chhuria
|
CH-04-003-083-002/11
(Ghotia)
|
3304003000NRG24310120241569754
|
31/01/2024
|
MOHAN
|
3304003WL063850
|
MOHAN
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991152
|
|
Mr. MOHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Chhuria
|
CH-04-003-083-002/14
(Ghotia)
|
3304003000NRG24310120241569757
|
31/01/2024
|
gopi
|
3304003WL063850
|
gopi
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991214
|
|
Mr. GOPI SYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Chhuria
|
CH-04-003-083-002/15
(Ghotia)
|
3304003000NRG24310120241569758
|
31/01/2024
|
SITA BAI
|
3304003WL063850
|
SITA BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991207
|
|
Ms. SITA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Chhuria
|
CH-04-003-083-002/17
(Ghotia)
|
3304003000NRG24310120241569759
|
31/01/2024
|
Danesh
|
3304003WL063850
|
Danesh
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991219
|
|
Mr. DHANESH KUMAR TULAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Chhuria
|
CH-04-003-083-002/19
(Ghotia)
|
3304003000NRG24310120241569804
|
31/01/2024
|
SUKHANTIN
|
3304003WL063852
|
SUKHANTIN
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355991260
|
|
Mrs. SHUKHANTIN SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Chhuria
|
CH-04-003-083-002/20
(Ghotia)
|
3304003000NRG24310120241569805
|
31/01/2024
|
PARMILA
|
3304003WL063852
|
PARMILA
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355991169
|
|
Mrs. PARAMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Chhuria
|
CH-04-003-083-002/21
(Ghotia)
|
3304003000NRG24310120241569760
|
31/01/2024
|
RAMOTIN
|
3304003WL063850
|
RAMOTIN
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991174
|
|
RAMHOTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Chhuria
|
CH-04-003-083-002/211
(Ghotia)
|
3304003000NRG24310120241569806
|
31/01/2024
|
ramkumari
|
3304003WL063852
|
ramkumari
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355991225
|
|
Mrs. RAMKUMARI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Chhuria
|
CH-04-003-083-002/213
(Ghotia)
|
3304003000NRG24310120241569807
|
31/01/2024
|
rmotin
|
3304003WL063852
|
rmotin
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355991161
|
|
Mrs. RAMOTIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Chhuria
|
CH-04-003-083-002/22
(Ghotia)
|
3304003000NRG24310120241569761
|
31/01/2024
|
SUNITA
|
3304003WL063850
|
SUNITA
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991258
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Chhuria
|
CH-04-003-083-002/24
(Ghotia)
|
3304003000NRG24310120241569762
|
31/01/2024
|
SHAILANDRI
|
3304003WL063850
|
SHAILANDRI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991164
|
|
Mrs. SHLNDI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Chhuria
|
CH-04-003-083-002/25
(Ghotia)
|
3304003000NRG24310120241569763
|
31/01/2024
|
MANRAKHAN
|
3304003WL063850
|
MANRAKHAN
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991144
|
|
Mr. MANRAKHAN KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Chhuria
|
CH-04-003-083-002/26
(Ghotia)
|
3304003000NRG24310120241569764
|
31/01/2024
|
SAROJ
|
3304003WL063850
|
SAROJ
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991154
|
|
Mrs. SAROJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Chhuria
|
CH-04-003-083-002/27
(Ghotia)
|
3304003000NRG24310120241569808
|
31/01/2024
|
RAHUL
|
3304003WL063852
|
RAHUL
|
00093
|
CRGB0008211
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2355991171
|
|
RAHUL S O RAGHUNATHA
|
BANK OF BARODA(606985)
|
|
76
|
Chhuria
|
CH-04-003-083-002/29
(Ghotia)
|
3304003000NRG24310120241569809
|
31/01/2024
|
SANTAN RAM
|
3304003WL063852
|
SANTAN RAM
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355991175
|
|
Mr. SANTAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Chhuria
|
CH-04-003-083-002/3
(Ghotia)
|
3304003000NRG24310120241569766
|
31/01/2024
|
PRAMILA
|
3304003WL063850
|
PRAMILA
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991203
|
|
Mrs. PARMILA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Chhuria
|
CH-04-003-083-002/30
(Ghotia)
|
3304003000NRG24310120241569810
|
31/01/2024
|
motin
|
3304003WL063852
|
motin
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355991200
|
|
Mrs. MOTIM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Chhuria
|
CH-04-003-083-002/31
(Ghotia)
|
3304003000NRG24310120241569811
|
31/01/2024
|
LAXMAN
|
3304003WL063852
|
LAXMAN
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991263
|
|
Mr. LAXMAN LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Chhuria
|
CH-04-003-083-002/32
(Ghotia)
|
3304003000NRG24310120241569767
|
31/01/2024
|
FOOLKUNWAR
|
3304003WL063850
|
FOOLKUNWAR
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355991145
|
|
Mrs. FULKUNVAR AAMBADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Chhuria
|
CH-04-003-083-002/36
(Ghotia)
|
3304003000NRG24310120241569813
|
31/01/2024
|
mukesh kumar
|
3304003WL063852
|
mukesh kumar
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355991162
|
|
Mr. MUKESH SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Chhuria
|
CH-04-003-083-002/36
(Ghotia)
|
3304003000NRG24310120241569812
|
31/01/2024
|
SAMARI BAI
|
3304003WL063852
|
SAMARI BAI
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355991147
|
|
Mrs. SAMARIBAI SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Chhuria
|
CH-04-003-083-002/37
(Ghotia)
|
3304003000NRG24310120241569768
|
31/01/2024
|
NIRASHA
|
3304003WL063850
|
NIRASHA
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991170
|
|
Mrs. NIRASA SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Chhuria
|
CH-04-003-083-002/38
(Ghotia)
|
3304003000NRG24310120241569814
|
31/01/2024
|
RAMO BAI
|
3304003WL063852
|
RAMO BAI
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355991177
|
|
Mrs. RAMOBAI BAI SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Chhuria
|
CH-04-003-083-002/4
(Ghotia)
|
3304003000NRG24310120241569769
|
31/01/2024
|
REKHA BAI
|
3304003WL063850
|
REKHA BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991166
|
|
Mrs. REKHABAI KORMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Chhuria
|
CH-04-003-083-002/42
(Ghotia)
|
3304003000NRG24310120241569770
|
31/01/2024
|
UJIYAR
|
3304003WL063850
|
UJIYAR
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991157
|
|
Mr. UJIYAR RAM SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Chhuria
|
CH-04-003-083-002/44
(Ghotia)
|
3304003000NRG24310120241569771
|
31/01/2024
|
KUMARI BAI
|
3304003WL063850
|
KUMARI BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991156
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Chhuria
|
CH-04-003-083-002/45
(Ghotia)
|
3304003000NRG24310120241569817
|
31/01/2024
|
SHEELA BAI
|
3304003WL063852
|
SHEELA BAI
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355991176
|
|
Mrs. SHILA BAI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Chhuria
|
CH-04-003-083-002/48
(Ghotia)
|
3304003000NRG24310120241569772
|
31/01/2024
|
SANTO BAI
|
3304003WL063850
|
SANTO BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991163
|
|
Mrs. SANTO BAI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Chhuria
|
CH-04-003-083-002/5
(Ghotia)
|
3304003000NRG24310120241569818
|
31/01/2024
|
MAAN KUNWAR
|
3304003WL063852
|
MAAN KUNWAR
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355991201
|
|
Mrs. MANKUVAR BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Chhuria
|
CH-04-003-083-002/50
(Ghotia)
|
3304003000NRG24310120241569774
|
31/01/2024
|
NUNKI
|
3304003WL063850
|
NUNKI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991168
|
|
Mrs. NANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Chhuria
|
CH-04-003-083-002/51
(Ghotia)
|
3304003000NRG24310120241569819
|
31/01/2024
|
Radhika
|
3304003WL063852
|
Radhika
|
00093
|
CRGB0008211
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2355991160
|
|
Mrs. RADHIKA KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Chhuria
|
CH-04-003-083-002/52
(Ghotia)
|
3304003000NRG24310120241569775
|
31/01/2024
|
JAYA BAI
|
3304003WL063850
|
JAYA BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991202
|
|
Mrs. JAYABAI SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Chhuria
|
CH-04-003-083-002/53
(Ghotia)
|
3304003000NRG24310120241569776
|
31/01/2024
|
RUPENDRA
|
3304003WL063850
|
RUPENDRA
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991259
|
|
Mr. RUPENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Chhuria
|
CH-04-003-083-002/54
(Ghotia)
|
3304003000NRG24310120241569777
|
31/01/2024
|
malti bai
|
3304003WL063850
|
malti bai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991246
|
|
Mrs. MALTI BAI KORETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Chhuria
|
CH-04-003-083-002/55
(Ghotia)
|
3304003000NRG24310120241569820
|
31/01/2024
|
CHITREKHA
|
3304003WL063852
|
CHITREKHA
|
00093
|
CRGB0008211
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355991261
|
|
Mrs. CHITREKHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Chhuria
|
CH-04-003-083-002/56
(Ghotia)
|
3304003000NRG24310120241569821
|
31/01/2024
|
TIJ BAI
|
3304003WL063852
|
TIJ BAI
|
00093
|
CRGB0008211
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2355991209
|
|
Mrs. TIJBATI SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Chhuria
|
CH-04-003-083-002/57
(Ghotia)
|
3304003000NRG24310120241569778
|
31/01/2024
|
GANITA
|
3304003WL063850
|
GANITA
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991173
|
|
Mrs. GANTIA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Chhuria
|
CH-04-003-083-002/58
(Ghotia)
|
3304003000NRG24310120241569779
|
31/01/2024
|
KAVITA
|
3304003WL063850
|
KAVITA
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991165
|
|
Mrs. KAVITA BAI KORETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Chhuria
|
CH-04-003-083-002/59
(Ghotia)
|
3304003000NRG24310120241569822
|
31/01/2024
|
ARJUN
|
3304003WL063852
|
ARJUN
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355991141
|
|
Mr. ARJUNRAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Chhuria
|
CH-04-003-083-002/60
(Ghotia)
|
3304003000NRG24310120241569823
|
31/01/2024
|
DHANESHWARI
|
3304003WL063852
|
DHANESHWARI
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355991249
|
|
Mrs. DHANESHWARI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Chhuria
|
CH-04-003-083-002/61
(Ghotia)
|
3304003000NRG24310120241569824
|
31/01/2024
|
SONBATI
|
3304003WL063852
|
SONBATI
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355991142
|
|
Mrs. SONBATI SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Chhuria
|
CH-04-003-083-002/64
(Ghotia)
|
3304003000NRG24310120241569780
|
31/01/2024
|
bharat
|
3304003WL063850
|
bharat
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991262
|
|
Mr. BHARAT LAL TULAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Chhuria
|
CH-04-003-083-002/64
(Ghotia)
|
3304003000NRG24310120241569781
|
31/01/2024
|
JAMUNA
|
3304003WL063850
|
JAMUNA
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355991143
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Chhuria
|
CH-04-003-083-002/65
(Ghotia)
|
3304003000NRG24310120241569825
|
31/01/2024
|
Niramla
|
3304003WL063852
|
Niramla
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355991221
|
|
Mrs. NIRMALABAI SEVATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Chhuria
|
CH-04-003-083-002/67
(Ghotia)
|
3304003000NRG24310120241569826
|
31/01/2024
|
MANINDRA
|
3304003WL063852
|
MANINDRA
|
00093
|
CRGB0008211
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2355991153
|
|
Mrs. MANIJA BAI SEVATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Chhuria
|
CH-04-003-083-002/68
(Ghotia)
|
3304003000NRG24310120241569782
|
31/01/2024
|
AHILYA
|
3304003WL063850
|
AHILYA
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355991159
|
|
Mrs. AHILABAI BAI KORMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Chhuria
|
CH-04-003-083-002/69
(Ghotia)
|
3304003000NRG24310120241569783
|
31/01/2024
|
CHAIN
|
3304003WL063850
|
CHAIN
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991217
|
|
Mrs. CHAN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Chhuria
|
CH-04-003-083-002/70
(Ghotia)
|
3304003000NRG24310120241569784
|
31/01/2024
|
KALENDRI
|
3304003WL063850
|
KALENDRI
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355991172
|
|
Mrs. KALENDRI PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Chhuria
|
CH-04-003-083-002/72
(Ghotia)
|
3304003000NRG24310120241569827
|
31/01/2024
|
rekha
|
3304003WL063852
|
rekha
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355991228
|
|
Mrs. REKHA BAI INDESAN MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Chhuria
|
CH-04-003-083-002/73
(Ghotia)
|
3304003000NRG24310120241569828
|
31/01/2024
|
shanti bai
|
3304003WL063852
|
shanti bai
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355991243
|
|
Mrs. SANTI BAI SUKDEV PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Chhuria
|
CH-04-003-083-002/75
(Ghotia)
|
3304003000NRG24310120241569829
|
31/01/2024
|
rekha
|
3304003WL063852
|
rekha
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355991146
|
|
Mrs. REKHABAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Chhuria
|
CH-04-003-083-002/79
(Ghotia)
|
3304003000NRG24310120241569830
|
31/01/2024
|
Prakash
|
3304003WL063852
|
Prakash
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355991229
|
|
Mr. PRAKASH RAM SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Chhuria
|
CH-04-003-083-002/82
(Ghotia)
|
3304003000NRG24310120241569831
|
31/01/2024
|
TURMILA
|
3304003WL063852
|
TURMILA
|
00093
|
CRGB0008211
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355991234
|
|
Mrs. TURMILA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Chhuria
|
CH-04-003-083-002/9
(Ghotia)
|
3304003000NRG24310120241569832
|
31/01/2024
|
SAVITA
|
3304003WL063852
|
SAVITA
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355991250
|
|
Mrs. SAVITA BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134810
|
134810
|
|
|
|
|
|
|
|
|
116
|
Chhuria
|
CH-04-003-041-001/260
(Atargaon)
|
3304003000NRG24310120241570371
|
31/01/2024
|
Durgeshwari Yadav
|
3304003WL063875
|
Durgeshwari Yadav
|
00093
|
CRGB0008226
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991242
|
|
DURGESHWARI YADAV D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
117
|
Chhuria
|
CH-04-003-041-001/141
(Atargaon)
|
3304003000NRG24310120241570361
|
31/01/2024
|
GAJRAJ
|
3304003WL063875
|
GAJRAJ
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355991179
|
|
Mr. GAJRAJ KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Chhuria
|
CH-04-003-041-001/141
(Atargaon)
|
3304003000NRG24310120241570362
|
31/01/2024
|
RUPABAI
|
3304003WL063875
|
RUPABAI
|
00093
|
CRGB0008227
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355991196
|
|
Mrs. RUPABAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Chhuria
|
CH-04-003-041-001/183
(Atargaon)
|
3304003000NRG24310120241570363
|
31/01/2024
|
BALESHWAR
|
3304003WL063875
|
BALESHWAR
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355991139
|
|
Mr. BALESAR SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Chhuria
|
CH-04-003-041-001/183
(Atargaon)
|
3304003000NRG24310120241570364
|
31/01/2024
|
VIMLABAI
|
3304003WL063875
|
VIMLABAI
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355991264
|
|
Mrs. BIMLA BAI SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Chhuria
|
CH-04-003-041-001/195
(Atargaon)
|
3304003000NRG24310120241570386
|
31/01/2024
|
TALAKKANVAR
|
3304003WL063878
|
TALAKKANVAR
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991197
|
|
Mr. TALAK KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Chhuria
|
CH-04-003-041-001/231
(Atargaon)
|
3304003000NRG24310120241570366
|
31/01/2024
|
RUSHILA
|
3304003WL063875
|
RUSHILA
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355991253
|
|
Mrs. RUSILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Chhuria
|
CH-04-003-041-001/231
(Atargaon)
|
3304003000NRG24310120241570365
|
31/01/2024
|
SAHEBHRAM
|
3304003WL063875
|
SAHEBHRAM
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355991180
|
|
Mr. SAHEBRAM BINJHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Chhuria
|
CH-04-003-041-001/237
(Atargaon)
|
3304003000NRG24310120241570368
|
31/01/2024
|
SHARASVATI
|
3304003WL063875
|
SHARASVATI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991251
|
|
Mrs. SARSVATI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Chhuria
|
CH-04-003-041-001/260
(Atargaon)
|
3304003000NRG24310120241570370
|
31/01/2024
|
SEETA BAI YADAV
|
3304003WL063875
|
SEETA BAI YADAV
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991252
|
|
KAMAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Chhuria
|
CH-04-003-041-001/260
(Atargaon)
|
3304003000NRG24310120241570369
|
31/01/2024
|
SITABAI
|
3304003WL063875
|
SITABAI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991181
|
|
SITA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Chhuria
|
CH-04-003-041-001/261
(Atargaon)
|
3304003000NRG24310120241570372
|
31/01/2024
|
KULESHVAR
|
3304003WL063875
|
KULESHVAR
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991135
|
|
Mr. KULESHWAR YADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Chhuria
|
CH-04-003-041-001/261
(Atargaon)
|
3304003000NRG24310120241570373
|
31/01/2024
|
SAVITA
|
3304003WL063875
|
SAVITA
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991134
|
|
SAVITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Chhuria
|
CH-04-003-041-001/63
(Atargaon)
|
3304003000NRG24310120241570375
|
31/01/2024
|
budhru ram
|
3304003WL063875
|
budhru ram
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991137
|
|
Mr. BUDHARU RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Chhuria
|
CH-04-003-041-001/63
(Atargaon)
|
3304003000NRG24310120241570374
|
31/01/2024
|
JAMUNBAI
|
3304003WL063875
|
JAMUNBAI
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991138
|
|
Mrs. JAMUNBAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Chhuria
|
CH-04-003-041-001/96
(Atargaon)
|
3304003000NRG24310120241570388
|
31/01/2024
|
Birsing
|
3304003WL063879
|
Birsing
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991195
|
|
Mr. BIRSING YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Chhuria
|
CH-04-003-041-001/96
(Atargaon)
|
3304003000NRG24310120241570389
|
31/01/2024
|
GYANCHAND
|
3304003WL063879
|
GYANCHAND
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991233
|
|
GYANCHAND YADAV S O
|
BANK OF BARODA(606985)
|
|
133
|
Chhuria
|
CH-04-003-041-001/96
(Atargaon)
|
3304003000NRG24310120241570390
|
31/01/2024
|
Lata
|
3304003WL063879
|
Lata
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991178
|
|
LATA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Chhuria
|
CH-04-003-041-001/96
(Atargaon)
|
3304003000NRG24310120241570391
|
31/01/2024
|
rupkunvar
|
3304003WL063879
|
rupkunvar
|
00093
|
CRGB0008227
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991241
|
|
RUPKUWAR D O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
135
|
Chhuria
|
CH-04-003-012-002/153
(Telinbandha)
|
3304003000NRG24310120241570005
|
31/01/2024
|
VIJAY KUMAR
|
3304003WL063861
|
VIJAY KUMAR
|
00093
|
CRGB0008235
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355991107
|
|
MR VIJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chhuria
|
CH-04-003-012-002/153
(Telinbandha)
|
3304003000NRG24310120241570004
|
31/01/2024
|
VINA BAI
|
3304003WL063861
|
VINA BAI
|
00093
|
CRGB0008235
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355991106
|
|
Mrs. VEEBNA BAI W/O VIJAY KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Chhuria
|
CH-04-003-012-002/155
(Telinbandha)
|
3304003000NRG24310120241570033
|
31/01/2024
|
mathura bai
|
3304003WL063862
|
mathura bai
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355991129
|
|
MATHURA CHANDRAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Chhuria
|
CH-04-003-012-002/155
(Telinbandha)
|
3304003000NRG24310120241570032
|
31/01/2024
|
SHIV KUMAR
|
3304003WL063862
|
SHIV KUMAR
|
00093
|
CRGB0008235
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355991271
|
|
Mr. SHIV KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Chhuria
|
CH-04-003-012-002/165
(Telinbandha)
|
3304003000NRG24310120241570034
|
31/01/2024
|
LALSING
|
3304003WL063862
|
LALSING
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355991118
|
|
Mr. LAL SINGH S/O NANDU RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Chhuria
|
CH-04-003-012-002/166
(Telinbandha)
|
3304003000NRG24310120241570007
|
31/01/2024
|
mohan
|
3304003WL063861
|
mohan
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991115
|
|
Mrs. PUSHPA BAI W/O MOHAN LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Chhuria
|
CH-04-003-012-002/166
(Telinbandha)
|
3304003000NRG24310120241570008
|
31/01/2024
|
mukesh kumar
|
3304003WL063861
|
mukesh kumar
|
00093
|
CRGB0008235
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355991266
|
|
Ms. MUKESH KUMAR GONDH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Chhuria
|
CH-04-003-012-002/170
(Telinbandha)
|
3304003000NRG24310120241570009
|
31/01/2024
|
NETRAM
|
3304003WL063861
|
NETRAM
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991099
|
|
Mr. NET RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
143
|
Chhuria
|
CH-04-003-012-002/170
(Telinbandha)
|
3304003000NRG24310120241570010
|
31/01/2024
|
SUKARO BAI
|
3304003WL063861
|
SUKARO BAI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991116
|
|
Mrs. SUKARO BAI W/O NETRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Chhuria
|
CH-04-003-012-002/171
(Telinbandha)
|
3304003000NRG24310120241570011
|
31/01/2024
|
JAHID AHMAD
|
3304003WL063861
|
JAHID AHMAD
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991101
|
|
Mr. JAHID AHMAD KURESHI S/O NAJEER AHMAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Chhuria
|
CH-04-003-012-002/175
(Telinbandha)
|
3304003000NRG24310120241570012
|
31/01/2024
|
KAUSHILYA BAI
|
3304003WL063861
|
KAUSHILYA BAI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991110
|
|
Mrs. KAUSHALIYA W/O THANU RAM MAHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Chhuria
|
CH-04-003-012-002/177
(Telinbandha)
|
3304003000NRG24310120241570013
|
31/01/2024
|
HUMAN LAL
|
3304003WL063861
|
HUMAN LAL
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991103
|
|
Mr. HUMAN LAL S/O DHAN SINH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Chhuria
|
CH-04-003-012-002/179
(Telinbandha)
|
3304003000NRG24310120241570014
|
31/01/2024
|
PARDESHI RAM
|
3304003WL063861
|
PARDESHI RAM
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991067
|
|
Mr. PARDESHI S/O FIRANGI RAM AND PRADIP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Chhuria
|
CH-04-003-012-002/179
(Telinbandha)
|
3304003000NRG24310120241570015
|
31/01/2024
|
UTTARABAI
|
3304003WL063861
|
UTTARABAI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991114
|
|
Mrs. UTTARA BAI W/O PARDESHI KAVER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Chhuria
|
CH-04-003-012-002/180
(Telinbandha)
|
3304003000NRG24310120241570016
|
31/01/2024
|
PRAMILABAI
|
3304003WL063861
|
PRAMILABAI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991119
|
|
Mrs. PARMILA BAI W/O SUNDAR LAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Chhuria
|
CH-04-003-012-002/181
(Telinbandha)
|
3304003000NRG24310120241570017
|
31/01/2024
|
RAM DAS
|
3304003WL063861
|
RAM DAS
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991098
|
|
Mr. RAMDAS S/O BIR SINGH KAVER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Chhuria
|
CH-04-003-012-002/183
(Telinbandha)
|
3304003000NRG24310120241570018
|
31/01/2024
|
JHITURAM
|
3304003WL063861
|
JHITURAM
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991113
|
|
Mr. JHITU RAM S/O DARBARI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Chhuria
|
CH-04-003-012-002/184
(Telinbandha)
|
3304003000NRG24310120241570035
|
31/01/2024
|
ANITA
|
3304003WL063862
|
ANITA
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355991104
|
|
Mrs. ANITA BAI W/O RAMESH KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Chhuria
|
CH-04-003-012-002/187
(Telinbandha)
|
3304003000NRG24310120241570019
|
31/01/2024
|
DEVSING
|
3304003WL063861
|
DEVSING
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991120
|
|
Mr. DEV SINGH S/O RADHE KAK YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Chhuria
|
CH-04-003-012-002/187
(Telinbandha)
|
3304003000NRG24310120241570020
|
31/01/2024
|
MOTIM BAI
|
3304003WL063861
|
MOTIM BAI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991130
|
|
Mrs. MOTIM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Chhuria
|
CH-04-003-012-002/192
(Telinbandha)
|
3304003000NRG24310120241570036
|
31/01/2024
|
KUWARIYA BAI
|
3304003WL063862
|
KUWARIYA BAI
|
00093
|
CRGB0008235
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355991270
|
|
Mrs. KUVARIYA BAI W/O RAM KISHAN KAVER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
Chhuria
|
CH-04-003-012-002/193
(Telinbandha)
|
3304003000NRG24310120241570022
|
31/01/2024
|
MOTIM BAI
|
3304003WL063861
|
MOTIM BAI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991105
|
|
Mrs. MOTIN BAI CHANDRAWANSHI W/O KISHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Chhuria
|
CH-04-003-012-002/194
(Telinbandha)
|
3304003000NRG24310120241570023
|
31/01/2024
|
KIRSHNA RAM
|
3304003WL063861
|
KIRSHNA RAM
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991097
|
|
Mr. KRISHAN RAM AND TORAN KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Chhuria
|
CH-04-003-012-002/197
(Telinbandha)
|
3304003000NRG24310120241570024
|
31/01/2024
|
KIRTAN RAM
|
3304003WL063861
|
KIRTAN RAM
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991112
|
|
Mr. KIRTAN RAM S/O BHANSINGH KAVER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Chhuria
|
CH-04-003-012-002/199
(Telinbandha)
|
3304003000NRG24310120241570037
|
31/01/2024
|
maneswari
|
3304003WL063862
|
maneswari
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355991132
|
|
Mrs. MANESHWARI W/OSATROHAN KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Chhuria
|
CH-04-003-012-002/203
(Telinbandha)
|
3304003000NRG24310120241570038
|
31/01/2024
|
SARITABAI
|
3304003WL063862
|
SARITABAI
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355991123
|
|
Mrs. SARITA BAI W/O INDRA KUMAR DHOBI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Chhuria
|
CH-04-003-012-002/207
(Telinbandha)
|
3304003000NRG24310120241570039
|
31/01/2024
|
RINABAI
|
3304003WL063862
|
RINABAI
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355991267
|
|
Mrs. RINA W/O SANJAY KUMAR CHANDRAWANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Chhuria
|
CH-04-003-012-002/208
(Telinbandha)
|
3304003000NRG24310120241570040
|
31/01/2024
|
PARMANAND
|
3304003WL063862
|
PARMANAND
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355991269
|
|
Mr. PARMANAND VISHVAARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Chhuria
|
CH-04-003-012-002/208
(Telinbandha)
|
3304003000NRG24310120241570041
|
31/01/2024
|
REKHABAI
|
3304003WL063862
|
REKHABAI
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355991122
|
|
Mrs. REKHA BAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Chhuria
|
CH-04-003-012-002/215
(Telinbandha)
|
3304003000NRG24310120241570042
|
31/01/2024
|
SANMAT BAI
|
3304003WL063862
|
SANMAT BAI
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355991111
|
|
Mrs. SATMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Chhuria
|
CH-04-003-012-002/217
(Telinbandha)
|
3304003000NRG24310120241570043
|
31/01/2024
|
sangitabai
|
3304003WL063862
|
sangitabai
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355991136
|
|
Mrs. SANGITA HARAMI W/O RAVENSINGH HARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Chhuria
|
CH-04-003-012-002/222
(Telinbandha)
|
3304003000NRG24310120241570026
|
31/01/2024
|
DILESWARI
|
3304003WL063861
|
DILESWARI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991100
|
|
MISS TIJAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chhuria
|
CH-04-003-012-002/224
(Telinbandha)
|
3304003000NRG24310120241570027
|
31/01/2024
|
BHAGCHAND
|
3304003WL063861
|
BHAGCHAND
|
00093
|
CRGB0008235
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355991127
|
|
Mr. BHAG CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Chhuria
|
CH-04-003-012-002/224
(Telinbandha)
|
3304003000NRG24310120241570028
|
31/01/2024
|
GIRIJA BAI
|
3304003WL063861
|
GIRIJA BAI
|
00093
|
CRGB0008235
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355991128
|
|
Mrs. GIRAJA BAI W/O BHAGCHAND SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Chhuria
|
CH-04-003-012-002/233
(Telinbandha)
|
3304003000NRG24310120241570044
|
31/01/2024
|
ISHWAR LAL
|
3304003WL063862
|
ISHWAR LAL
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355991102
|
|
MR ISHWAR LAL SENDRAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chhuria
|
CH-04-003-012-002/233
(Telinbandha)
|
3304003000NRG24310120241570045
|
31/01/2024
|
RANGITA BAI
|
3304003WL063862
|
RANGITA BAI
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355991265
|
|
Mrs. RANGITA BAI SENDRAM W/O ISHWAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Chhuria
|
CH-04-003-012-002/236
(Telinbandha)
|
3304003000NRG24310120241570046
|
31/01/2024
|
DEVLABAI
|
3304003WL063862
|
DEVLABAI
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355991117
|
|
Mrs. DEVLA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Chhuria
|
CH-04-003-012-002/27
(Telinbandha)
|
3304003000NRG24310120241570047
|
31/01/2024
|
UTTARA SAHU
|
3304003WL063862
|
UTTARA SAHU
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355991226
|
|
MISS UTTARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chhuria
|
CH-04-003-012-002/283
(Telinbandha)
|
3304003000NRG24310120241570048
|
31/01/2024
|
MAMTA BAI
|
3304003WL063862
|
MAMTA BAI
|
00093
|
CRGB0008235
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355991108
|
|
Mrs. MAMTA BAI W/O ANUP SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Chhuria
|
CH-04-003-012-002/288
(Telinbandha)
|
3304003000NRG24310120241570029
|
31/01/2024
|
KAMALBAI
|
3304003WL063861
|
KAMALBAI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991126
|
|
Mrs. KAMALA BAI W/O BHUKHAU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Chhuria
|
CH-04-003-012-002/294
(Telinbandha)
|
3304003000NRG24310120241570030
|
31/01/2024
|
DEVANTIN
|
3304003WL063861
|
DEVANTIN
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991125
|
|
Mrs. DEVANTIN BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Chhuria
|
CH-04-003-012-002/393
(Telinbandha)
|
3304003000NRG24310120241570031
|
31/01/2024
|
SEVATI BAI
|
3304003WL063861
|
SEVATI BAI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991109
|
|
Mrs. SEVTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Chhuria
|
CH-04-003-012-002/394
(Telinbandha)
|
3304003000NRG24310120241570051
|
31/01/2024
|
JAGGANATH
|
3304003WL063862
|
JAGGANATH
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355991121
|
|
Mr. JAGANNATH NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Chhuria
|
CH-04-003-012-002/394
(Telinbandha)
|
3304003000NRG24310120241570050
|
31/01/2024
|
TILESWARI
|
3304003WL063862
|
TILESWARI
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355991268
|
|
Mrs. TILESWARI TILESWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
179
|
Chhuria
|
CH-04-003-041-001/237
(Atargaon)
|
3304003000NRG24310120241570367
|
31/01/2024
|
anesh
|
3304003WL063875
|
anesh
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991232
|
|
Mr. ANESH KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
Chhuria
|
CH-04-003-083-002/48
(Ghotia)
|
3304003000NRG24310120241569773
|
31/01/2024
|
Aartibai kunjam
|
3304003WL063850
|
Aartibai kunjam
|
00354
|
PUNB0738900
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991131
|
|
MISS AARTI GHAWDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
181
|
Chhuria
|
CH-04-003-041-001/195
(Atargaon)
|
3304003000NRG24310120241570387
|
31/01/2024
|
bhupendra
|
3304003WL063878
|
bhupendra
|
00415
|
SBIN0002846
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355991082
|
|
MR BHUPENDRA KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
182
|
Chhuria
|
CH-04-003-030-001/10
(Bamhnicharbhata)
|
3304003000NRG24310120241570250
|
31/01/2024
|
SHYAM LAL
|
3304003WL063872
|
SHYAM LAL
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991088
|
|
Mr. SHYAM LAL UIKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
183
|
Chhuria
|
CH-04-003-030-001/201
(Bamhnicharbhata)
|
3304003000NRG24310120241570251
|
31/01/2024
|
PUSHPA BAI
|
3304003WL063872
|
PUSHPA BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991077
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chhuria
|
CH-04-003-030-001/289
(Bamhnicharbhata)
|
3304003000NRG24310120241570252
|
31/01/2024
|
ANTRAM
|
3304003WL063872
|
ANTRAM
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991072
|
|
MR ANTRAM KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chhuria
|
CH-04-003-030-001/3
(Bamhnicharbhata)
|
3304003000NRG24310120241570253
|
31/01/2024
|
REKHA
|
3304003WL063872
|
REKHA
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991079
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chhuria
|
CH-04-003-030-001/304
(Bamhnicharbhata)
|
3304003000NRG24310120241570254
|
31/01/2024
|
AHILYA BAI
|
3304003WL063872
|
AHILYA BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991080
|
|
MRS AHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chhuria
|
CH-04-003-030-001/314
(Bamhnicharbhata)
|
3304003000NRG24310120241570255
|
31/01/2024
|
UBHE RAM
|
3304003WL063872
|
UBHE RAM
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991075
|
|
MR UBHE RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chhuria
|
CH-04-003-030-001/340
(Bamhnicharbhata)
|
3304003000NRG24310120241570256
|
31/01/2024
|
SYAMBAI
|
3304003WL063872
|
SYAMBAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991086
|
|
Mrs. SHYAMA BAI UIKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
189
|
Chhuria
|
CH-04-003-030-001/36
(Bamhnicharbhata)
|
3304003000NRG24310120241570257
|
31/01/2024
|
RAJ BAI
|
3304003WL063872
|
RAJ BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991087
|
|
MRS RAJBAI SEWTA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chhuria
|
CH-04-003-030-001/361
(Bamhnicharbhata)
|
3304003000NRG24310120241570258
|
31/01/2024
|
ANITA
|
3304003WL063872
|
ANITA
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991084
|
|
MRS ANITA BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chhuria
|
CH-04-003-030-001/364
(Bamhnicharbhata)
|
3304003000NRG24310120241570259
|
31/01/2024
|
fuleshwari
|
3304003WL063872
|
fuleshwari
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991089
|
|
MRS PHULESHVARI GOND
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chhuria
|
CH-04-003-030-001/365
(Bamhnicharbhata)
|
3304003000NRG24310120241570260
|
31/01/2024
|
JETHU RAM
|
3304003WL063872
|
JETHU RAM
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991074
|
|
JETHURAM SEWATA S O B R SEWATA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chhuria
|
CH-04-003-030-001/365
(Bamhnicharbhata)
|
3304003000NRG24310120241570261
|
31/01/2024
|
KAVITA BAI
|
3304003WL063872
|
KAVITA BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991069
|
|
MRS KAVITA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chhuria
|
CH-04-003-030-001/40
(Bamhnicharbhata)
|
3304003000NRG24310120241570262
|
31/01/2024
|
RAMHLA BAI
|
3304003WL063872
|
RAMHLA BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991078
|
|
Mrs. RAMHULA BAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
195
|
Chhuria
|
CH-04-003-030-001/41
(Bamhnicharbhata)
|
3304003000NRG24310120241570263
|
31/01/2024
|
HIRMAT
|
3304003WL063872
|
HIRMAT
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991076
|
|
Mrs. HIRMAT BAI W/O MANAKU RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
Chhuria
|
CH-04-003-030-001/44
(Bamhnicharbhata)
|
3304003000NRG24310120241570264
|
31/01/2024
|
SARSVATI BAI
|
3304003WL063872
|
SARSVATI BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991085
|
|
MRS SARASWATI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chhuria
|
CH-04-003-030-001/69
(Bamhnicharbhata)
|
3304003000NRG24310120241570265
|
31/01/2024
|
NATHU RAM
|
3304003WL063872
|
NATHU RAM
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991071
|
|
Mr. NATHU RAM RAWUT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
198
|
Chhuria
|
CH-04-003-083-001/136
(Ghotia)
|
3304003000NRG24310120241569676
|
31/01/2024
|
om bai
|
3304003WL063846
|
om bai
|
00415
|
SBIN0003757
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355991091
|
|
MRS OM BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chhuria
|
CH-04-003-083-001/185
(Ghotia)
|
3304003000NRG24310120241569678
|
31/01/2024
|
Jaya
|
3304003WL063846
|
Jaya
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991070
|
|
MISS JAYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chhuria
|
CH-04-003-083-001/215
(Ghotia)
|
3304003000NRG24310120241569720
|
31/01/2024
|
yaman
|
3304003WL063848
|
yaman
|
00415
|
SBIN0003757
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355991083
|
|
MR YAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chhuria
|
CH-04-003-083-001/228
(Ghotia)
|
3304003000NRG24310120241569723
|
31/01/2024
|
UMESH
|
3304003WL063848
|
UMESH
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355991090
|
|
MR UMESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chhuria
|
CH-04-003-083-001/232
(Ghotia)
|
3304003000NRG24310120241569725
|
31/01/2024
|
MANISHA
|
3304003WL063848
|
MANISHA
|
00415
|
SBIN0003757
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355991092
|
|
MANISHA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Chhuria
|
CH-04-003-083-001/38
(Ghotia)
|
3304003000NRG24310120241569731
|
31/01/2024
|
Novita
|
3304003WL063848
|
Novita
|
00415
|
SBIN0003757
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355991081
|
|
NOVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Chhuria
|
CH-04-003-083-001/89
(Ghotia)
|
3304003000NRG24310120241569739
|
31/01/2024
|
SANTRAM
|
3304003WL063848
|
SANTRAM
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991073
|
|
MR SANT RAM DONGRE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chhuria
|
CH-04-003-083-002/263
(Ghotia)
|
3304003000NRG24310120241569765
|
31/01/2024
|
Churaman
|
3304003WL063850
|
Churaman
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991093
|
|
Mr. CHURARAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195585
|
195585
|
|
|
|
|
|
|
|