|
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-04-003-070-001/218
(Bannawagaon)
|
3304003000NRG24210220241764692
|
21/02/2024
|
vashesh kumar
|
3304003WL070582
|
vashesh kumar
|
00089
|
CBIN0284072
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958441
|
|
Mr. VASHESH KUMAR S/O PARDESHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-004-001/102
(Maharajpur)
|
3304003000NRG24210220241768510
|
21/02/2024
|
KHEMCHAND
|
3304003WL070684
|
KHEMCHAND
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937958567
|
|
Mr. KHEM CHAND SEN S/O GHANSHYAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-004-001/120
(Maharajpur)
|
3304003000NRG24210220241768512
|
21/02/2024
|
UMA BAI
|
3304003WL070684
|
UMA BAI
|
00093
|
CRGB0008208
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937958569
|
|
Mrs. UMA BAI KANWAR W/O JIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-004-001/135
(Maharajpur)
|
3304003000NRG24210220241768513
|
21/02/2024
|
Radha bai
|
3304003WL070684
|
Radha bai
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937958659
|
|
Mrs. RADHA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-004-001/150
(Maharajpur)
|
3304003000NRG24210220241768515
|
21/02/2024
|
amrika bai
|
3304003WL070684
|
amrika bai
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937958672
|
|
Mrs. AMRIKA BAI KANVAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Chhuria
|
CH-04-003-004-001/162
(Maharajpur)
|
3304003000NRG24210220241768516
|
21/02/2024
|
YAMUNA
|
3304003WL070684
|
YAMUNA
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937958571
|
|
Mrs. YAMUNA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-004-001/185
(Maharajpur)
|
3304003000NRG24210220241768518
|
21/02/2024
|
Ravina Kanwar
|
3304003WL070684
|
Ravina Kanwar
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958425
|
|
Mrs. Ravina Kanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-004-001/186
(Maharajpur)
|
3304003000NRG24210220241768519
|
21/02/2024
|
ANUSUIYA
|
3304003WL070684
|
ANUSUIYA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958576
|
|
Mrs. ANUSUIYA KANWAR W/O RAJU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Chhuria
|
CH-04-003-004-001/19
(Maharajpur)
|
3304003000NRG24210220241768520
|
21/02/2024
|
sangita bai
|
3304003WL070684
|
sangita bai
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958566
|
|
Mrs. SANGEETA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Chhuria
|
CH-04-003-004-001/192
(Maharajpur)
|
3304003000NRG24210220241768521
|
21/02/2024
|
okeshwari
|
3304003WL070684
|
okeshwari
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958631
|
|
Mrs. OKESHWARI W/O KRISHNA KUMAR KAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Chhuria
|
CH-04-003-004-001/193
(Maharajpur)
|
3304003000NRG24210220241768522
|
21/02/2024
|
Purnima yadav
|
3304003WL070684
|
Purnima yadav
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958666
|
|
Mrs. PURNIMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-004-001/197
(Maharajpur)
|
3304003000NRG24210220241768523
|
21/02/2024
|
jyoti
|
3304003WL070684
|
jyoti
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958678
|
|
Mrs. JYOTI BAI W/O GANPAT RAM KAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-004-001/198
(Maharajpur)
|
3304003000NRG24210220241768524
|
21/02/2024
|
SAVITA BAI
|
3304003WL070684
|
SAVITA BAI
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958577
|
|
Mrs. SAVITA BAI KAVAR W/O RAJKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Chhuria
|
CH-04-003-004-001/199
(Maharajpur)
|
3304003000NRG24210220241768525
|
21/02/2024
|
pratima
|
3304003WL070684
|
pratima
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958595
|
|
Mrs. PRATIMA BAI W/O SUDARSHAN KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Chhuria
|
CH-04-003-004-001/200
(Maharajpur)
|
3304003000NRG24210220241768526
|
21/02/2024
|
MAINABAI
|
3304003WL070684
|
MAINABAI
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958560
|
|
Miss. MAINA BAI KNAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
16
|
Chhuria
|
CH-04-003-004-001/202
(Maharajpur)
|
3304003000NRG24210220241768527
|
21/02/2024
|
HEMLATA SAHU
|
3304003WL070684
|
HEMLATA SAHU
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958668
|
|
MS HEMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chhuria
|
CH-04-003-004-001/203
(Maharajpur)
|
3304003000NRG24210220241768528
|
21/02/2024
|
NITA
|
3304003WL070684
|
NITA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958598
|
|
Mrs. NITA BAI W/O SOMDAS SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Chhuria
|
CH-04-003-004-001/227
(Maharajpur)
|
3304003000NRG24210220241768530
|
21/02/2024
|
SUNETI BAI
|
3304003WL070684
|
SUNETI BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958559
|
|
Mrs. SUNETI BAI KANWAR W/O DHANI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Chhuria
|
CH-04-003-004-001/23
(Maharajpur)
|
3304003000NRG24210220241768531
|
21/02/2024
|
REKHA
|
3304003WL070684
|
REKHA
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958590
|
|
Mrs. REKHA BAI W/O SURENDRA KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Chhuria
|
CH-04-003-004-001/232
(Maharajpur)
|
3304003000NRG24210220241768532
|
21/02/2024
|
RAMESHVARI
|
3304003WL070684
|
RAMESHVARI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958584
|
|
Mrs. RAMESWARI SEN W/O KEWAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Chhuria
|
CH-04-003-004-001/238
(Maharajpur)
|
3304003000NRG24210220241768533
|
21/02/2024
|
SANTOSHI
|
3304003WL070684
|
SANTOSHI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958596
|
|
Mrs. SANTOSHI W/O JEEVAN LAL KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Chhuria
|
CH-04-003-004-001/24
(Maharajpur)
|
3304003000NRG24210220241768534
|
21/02/2024
|
savitri
|
3304003WL070684
|
savitri
|
00093
|
CRGB0008208
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937958634
|
|
Mrs. SAVITRI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Chhuria
|
CH-04-003-004-001/254
(Maharajpur)
|
3304003000NRG24210220241768536
|
21/02/2024
|
LAKSHAN RAM
|
3304003WL070684
|
LAKSHAN RAM
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958538
|
|
Mr. LAXHAN LAL KANWAR S/O RAMCHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Chhuria
|
CH-04-003-004-001/254
(Maharajpur)
|
3304003000NRG24210220241768537
|
21/02/2024
|
SOM BAI
|
3304003WL070684
|
SOM BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937958582
|
|
SOMBAI KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chhuria
|
CH-04-003-004-001/255
(Maharajpur)
|
3304003000NRG24210220241768538
|
21/02/2024
|
SOHAGA BAI
|
3304003WL070684
|
SOHAGA BAI
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958565
|
|
Mrs. SOHAGA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Chhuria
|
CH-04-003-004-001/262
(Maharajpur)
|
3304003000NRG24210220241768539
|
21/02/2024
|
MITHLESH
|
3304003WL070684
|
MITHLESH
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958586
|
|
Mrs. MITHLESH SONKUKRE W/O HEMENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Chhuria
|
CH-04-003-004-001/27
(Maharajpur)
|
3304003000NRG24210220241768540
|
21/02/2024
|
GAYATRI
|
3304003WL070684
|
GAYATRI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958418
|
|
MISS GAYATRI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chhuria
|
CH-04-003-004-001/279
(Maharajpur)
|
3304003000NRG24210220241768541
|
21/02/2024
|
sushila bai
|
3304003WL070684
|
sushila bai
|
00093
|
CRGB0008208
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937958572
|
|
Mrs. SUSILA BAI KANWAR W/O DHIRYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Chhuria
|
CH-04-003-004-001/280
(Maharajpur)
|
3304003000NRG24210220241768542
|
21/02/2024
|
Dulsiya bai
|
3304003WL070684
|
Dulsiya bai
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958656
|
|
Mrs. DULSIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Chhuria
|
CH-04-003-004-001/3
(Maharajpur)
|
3304003000NRG24210220241768543
|
21/02/2024
|
THAGIYA
|
3304003WL070684
|
THAGIYA
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958573
|
|
Mrs. THAGIYA bai KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Chhuria
|
CH-04-003-004-001/300
(Maharajpur)
|
3304003000NRG24210220241768544
|
21/02/2024
|
DEEPAK BAI
|
3304003WL070684
|
DEEPAK BAI
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958557
|
|
Mrs. DIPAK BAI SAHU W/O PALTAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Chhuria
|
CH-04-003-004-001/316
(Maharajpur)
|
3304003000NRG24210220241768545
|
21/02/2024
|
Kamleshwari
|
3304003WL070684
|
Kamleshwari
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958648
|
|
Mrs. KAMLESHWARI W/O DAVAN KAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Chhuria
|
CH-04-003-004-001/32
(Maharajpur)
|
3304003000NRG24210220241768546
|
21/02/2024
|
NIRMALA BAI
|
3304003WL070684
|
NIRMALA BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958630
|
|
Mrs. NIRMALA BAI W/O SATISH KUMAR KAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Chhuria
|
CH-04-003-004-001/336
(Maharajpur)
|
3304003000NRG24210220241768547
|
21/02/2024
|
agasa bai
|
3304003WL070684
|
agasa bai
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958574
|
|
Mrs. AGASA BAI KANWAR WO GAIND LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Chhuria
|
CH-04-003-004-001/346
(Maharajpur)
|
3304003000NRG24210220241768549
|
21/02/2024
|
savli bai
|
3304003WL070684
|
savli bai
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937958663
|
|
SANVALI BAI KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chhuria
|
CH-04-003-004-001/35
(Maharajpur)
|
3304003000NRG24210220241768550
|
21/02/2024
|
BHARTI SAHU
|
3304003WL070684
|
BHARTI SAHU
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958671
|
|
Mrs. BHARTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Chhuria
|
CH-04-003-004-001/37
(Maharajpur)
|
3304003000NRG24210220241768551
|
21/02/2024
|
PILLU RAM
|
3304003WL070684
|
PILLU RAM
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958555
|
|
Mr. PILLU RAM KANWAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Chhuria
|
CH-04-003-004-001/42
(Maharajpur)
|
3304003000NRG24210220241768552
|
21/02/2024
|
YASHODA BAI
|
3304003WL070684
|
YASHODA BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937958589
|
|
YASHODA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chhuria
|
CH-04-003-004-001/49
(Maharajpur)
|
3304003000NRG24210220241768553
|
21/02/2024
|
dyabati
|
3304003WL070684
|
dyabati
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958556
|
|
Mrs. DEV BATI NISHAD W/O LAL CHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Chhuria
|
CH-04-003-004-001/51
(Maharajpur)
|
3304003000NRG24210220241768554
|
21/02/2024
|
MEENA
|
3304003WL070684
|
MEENA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958568
|
|
Mrs. MINA BAI KANWAR W/O MADHO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Chhuria
|
CH-04-003-004-001/66
(Maharajpur)
|
3304003000NRG24210220241768556
|
21/02/2024
|
PUNITA
|
3304003WL070684
|
PUNITA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958561
|
|
Mrs. PUNITA BAI KANWAR W/O DAROGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Chhuria
|
CH-04-003-004-001/7
(Maharajpur)
|
3304003000NRG24210220241768557
|
21/02/2024
|
CHITKUVAR
|
3304003WL070684
|
CHITKUVAR
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958632
|
|
Mrs. CHITKUNWAR W/O DEVENDRA KUMAR KAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Chhuria
|
CH-04-003-004-001/72
(Maharajpur)
|
3304003000NRG24210220241768559
|
21/02/2024
|
santoshi yadav
|
3304003WL070684
|
santoshi yadav
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958554
|
|
Mrs. SANTOSHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Chhuria
|
CH-04-003-004-001/75
(Maharajpur)
|
3304003000NRG24210220241768560
|
21/02/2024
|
shanti
|
3304003WL070684
|
shanti
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958564
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Chhuria
|
CH-04-003-004-001/76
(Maharajpur)
|
3304003000NRG24210220241768561
|
21/02/2024
|
RAJKUVAR
|
3304003WL070684
|
RAJKUVAR
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958575
|
|
Mrs. RAJKUNWAR KAVAR W/O SUMEND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Chhuria
|
CH-04-003-004-001/80
(Maharajpur)
|
3304003000NRG24210220241768562
|
21/02/2024
|
jaitum
|
3304003WL070684
|
jaitum
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958558
|
|
Mrs. JAITUM BAI KANWAR W/O PRATAP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Chhuria
|
CH-04-003-004-001/84
(Maharajpur)
|
3304003000NRG24210220241768563
|
21/02/2024
|
JHAMBAI
|
3304003WL070684
|
JHAMBAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958570
|
|
Mrs. JHAM BAI KANWAR W/O KHEM CHNAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Chhuria
|
CH-04-003-004-001/86
(Maharajpur)
|
3304003000NRG24210220241768564
|
21/02/2024
|
shushila
|
3304003WL070684
|
shushila
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937958662
|
|
Mrs. SUSHILA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Chhuria
|
CH-04-003-004-001/99
(Maharajpur)
|
3304003000NRG24210220241768565
|
21/02/2024
|
KHILAWAN
|
3304003WL070684
|
KHILAWAN
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958562
|
|
Mr. KHILAVAN KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
50
|
Chhuria
|
CH-04-003-010-001/100
(Lalutola)
|
3304003000NRG24210220241768873
|
21/02/2024
|
dakeshwar
|
3304003WL070699
|
dakeshwar
|
00093
|
CRGB0008208
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2937958628
|
|
MR DAKESHWAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chhuria
|
CH-04-003-010-001/101
(Lalutola)
|
3304003000NRG24210220241768858
|
21/02/2024
|
GEETA
|
3304003WL070698
|
GEETA
|
00093
|
CRGB0008208
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937958551
|
|
Mrs. GITA BAI GOND W/O SHIV RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Chhuria
|
CH-04-003-010-001/106
(Lalutola)
|
3304003000NRG24210220241768859
|
21/02/2024
|
Purnima bai
|
3304003WL070698
|
Purnima bai
|
00093
|
CRGB0008208
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937958657
|
|
Mrs. PURNIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Chhuria
|
CH-04-003-010-001/108
(Lalutola)
|
3304003000NRG24210220241768778
|
21/02/2024
|
GUNJA BAI
|
3304003WL070695
|
GUNJA BAI
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958597
|
|
Mrs. GUNJA BAI W/O AJAY KUMAR KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Chhuria
|
CH-04-003-010-001/117
(Lalutola)
|
3304003000NRG24210220241768874
|
21/02/2024
|
DEVKI BAI
|
3304003WL070699
|
DEVKI BAI
|
00093
|
CRGB0008208
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2937958542
|
|
Mrs. DEOKI BAI KANWAR W/O SHIV RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Chhuria
|
CH-04-003-010-001/119
(Lalutola)
|
3304003000NRG24210220241768875
|
21/02/2024
|
URMILA BAI
|
3304003WL070699
|
URMILA BAI
|
00093
|
CRGB0008208
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2937958541
|
|
Mr. URMILA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
56
|
Chhuria
|
CH-04-003-010-001/120
(Lalutola)
|
3304003000NRG24210220241768876
|
21/02/2024
|
Gvalin Bai
|
3304003WL070699
|
Gvalin Bai
|
00093
|
CRGB0008208
|
2431
|
2431
|
Rejected
|
13/04/2024
|
|
2937958640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Chhuria
|
CH-04-003-010-001/127
(Lalutola)
|
3304003000NRG24210220241768860
|
21/02/2024
|
KAUSHILYA BAI
|
3304003WL070698
|
KAUSHILYA BAI
|
00093
|
CRGB0008208
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937958547
|
|
Kaushaliya Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Chhuria
|
CH-04-003-010-001/130
(Lalutola)
|
3304003000NRG24210220241768779
|
21/02/2024
|
REVA RAM
|
3304003WL070695
|
REVA RAM
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958588
|
|
Mr. REVA RAM S/O SARJU RAM KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Chhuria
|
CH-04-003-010-001/132
(Lalutola)
|
3304003000NRG24210220241768877
|
21/02/2024
|
GUBAL RAM
|
3304003WL070699
|
GUBAL RAM
|
00093
|
CRGB0008208
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2937958543
|
|
Mr. GUVAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Chhuria
|
CH-04-003-010-001/137
(Lalutola)
|
3304003000NRG24210220241768780
|
21/02/2024
|
LAKESHWARI
|
3304003WL070695
|
LAKESHWARI
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958594
|
|
MRS LAKESHWARI LAKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chhuria
|
CH-04-003-010-001/150
(Lalutola)
|
3304003000NRG24210220241768781
|
21/02/2024
|
BIRMAT
|
3304003WL070695
|
BIRMAT
|
00093
|
CRGB0008208
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937958550
|
|
Mrs. BIRMAT KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Chhuria
|
CH-04-003-010-001/166
(Lalutola)
|
3304003000NRG24210220241768878
|
21/02/2024
|
BARATNIN
|
3304003WL070699
|
BARATNIN
|
00093
|
CRGB0008208
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2937958549
|
|
Bartanin Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Chhuria
|
CH-04-003-010-001/168
(Lalutola)
|
3304003000NRG24210220241768879
|
21/02/2024
|
KAUSHAL BAI
|
3304003WL070699
|
KAUSHAL BAI
|
00093
|
CRGB0008208
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2937958552
|
|
Kaushal Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Chhuria
|
CH-04-003-010-001/173
(Lalutola)
|
3304003000NRG24210220241768861
|
21/02/2024
|
sagni bai
|
3304003WL070698
|
sagni bai
|
00093
|
CRGB0008208
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937958544
|
|
Mrs. SAGNI BAI KANWAR W/O NARESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Chhuria
|
CH-04-003-010-001/174
(Lalutola)
|
3304003000NRG24210220241768862
|
21/02/2024
|
Fuleshwari
|
3304003WL070698
|
Fuleshwari
|
00093
|
CRGB0008208
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937958422
|
|
MISS FULESHWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chhuria
|
CH-04-003-010-001/187
(Lalutola)
|
3304003000NRG24210220241768880
|
21/02/2024
|
kamlesh kumar
|
3304003WL070699
|
kamlesh kumar
|
00093
|
CRGB0008208
|
2431
|
2431
|
Processed
|
14/04/2024
|
|
2937958583
|
|
KAMALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Chhuria
|
CH-04-003-010-001/195
(Lalutola)
|
3304003000NRG24210220241768881
|
21/02/2024
|
MOTIM
|
3304003WL070699
|
MOTIM
|
00093
|
CRGB0008208
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2937958585
|
|
Mrs. MOTIN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Chhuria
|
CH-04-003-010-001/208
(Lalutola)
|
3304003000NRG24210220241768882
|
21/02/2024
|
Godavari kanwar
|
3304003WL070699
|
Godavari kanwar
|
00093
|
CRGB0008208
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2937958670
|
|
MISS GODAVRI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chhuria
|
CH-04-003-010-001/21
(Lalutola)
|
3304003000NRG24210220241768863
|
21/02/2024
|
BHAGWAT
|
3304003WL070698
|
BHAGWAT
|
00093
|
CRGB0008208
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937958545
|
|
Bhagavat Ram Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Chhuria
|
CH-04-003-010-001/211
(Lalutola)
|
3304003000NRG24210220241768864
|
21/02/2024
|
HIRMAT BAI
|
3304003WL070698
|
HIRMAT BAI
|
00093
|
CRGB0008208
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937958580
|
|
Mrs. HIRMAT BAI KAVAR W/O BALESWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Chhuria
|
CH-04-003-010-001/213
(Lalutola)
|
3304003000NRG24210220241768865
|
21/02/2024
|
Divya
|
3304003WL070698
|
Divya
|
00093
|
CRGB0008208
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937958642
|
|
Kalendi Kanvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Chhuria
|
CH-04-003-010-001/24
(Lalutola)
|
3304003000NRG24210220241768867
|
21/02/2024
|
AKTU RAM
|
3304003WL070698
|
AKTU RAM
|
00093
|
CRGB0008208
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937958578
|
|
Aktoo Ram Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Chhuria
|
CH-04-003-010-001/301
(Lalutola)
|
3304003000NRG24210220241768884
|
21/02/2024
|
hemlata
|
3304003WL070699
|
hemlata
|
00093
|
CRGB0008208
|
2431
|
2431
|
Processed
|
14/04/2024
|
|
2937958587
|
|
HEMLATA CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Chhuria
|
CH-04-003-010-001/31
(Lalutola)
|
3304003000NRG24210220241768782
|
21/02/2024
|
Mina bai
|
3304003WL070695
|
Mina bai
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958658
|
|
Mrs. MINA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Chhuria
|
CH-04-003-010-001/34
(Lalutola)
|
3304003000NRG24210220241768868
|
21/02/2024
|
BEDIYA BAI
|
3304003WL070698
|
BEDIYA BAI
|
00093
|
CRGB0008208
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937958546
|
|
Bediya Bai Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Chhuria
|
CH-04-003-010-001/36
(Lalutola)
|
3304003000NRG24210220241768783
|
21/02/2024
|
LALTI BAI
|
3304003WL070695
|
LALTI BAI
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958539
|
|
Lalati Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Chhuria
|
CH-04-003-010-001/38
(Lalutola)
|
3304003000NRG24210220241768886
|
21/02/2024
|
RANGITA BAI
|
3304003WL070699
|
RANGITA BAI
|
00093
|
CRGB0008208
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2937958593
|
|
Mrs. RANGITA W/O KHEMCHAND KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Chhuria
|
CH-04-003-010-001/4
(Lalutola)
|
3304003000NRG24210220241768784
|
21/02/2024
|
DURPATI
|
3304003WL070695
|
DURPATI
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937958540
|
|
DURPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Chhuria
|
CH-04-003-010-001/445
(Lalutola)
|
3304003000NRG24210220241768887
|
21/02/2024
|
chuneshwari
|
3304003WL070699
|
chuneshwari
|
00093
|
CRGB0008208
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2937958629
|
|
Chuneshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Chhuria
|
CH-04-003-010-001/446
(Lalutola)
|
3304003000NRG24210220241768888
|
21/02/2024
|
bhagbhati
|
3304003WL070699
|
bhagbhati
|
00093
|
CRGB0008208
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2937958581
|
|
Bhagbti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Chhuria
|
CH-04-003-010-001/448
(Lalutola)
|
3304003000NRG24210220241768869
|
21/02/2024
|
basuri
|
3304003WL070698
|
basuri
|
00093
|
CRGB0008208
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937958647
|
|
BASHBAI BHUWANLAL VINAYAK
|
IDBI BANK(607095)
|
|
82
|
Chhuria
|
CH-04-003-010-001/45
(Lalutola)
|
3304003000NRG24210220241768870
|
21/02/2024
|
AGNI BAI
|
3304003WL070698
|
AGNI BAI
|
00093
|
CRGB0008208
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937958579
|
|
Mrs. AGNI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Chhuria
|
CH-04-003-010-001/46
(Lalutola)
|
3304003000NRG24210220241768785
|
21/02/2024
|
GITANJALI
|
3304003WL070695
|
GITANJALI
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958591
|
|
Mrs. GITANJALI W/O SUNIL MANDAVI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Chhuria
|
CH-04-003-010-001/47
(Lalutola)
|
3304003000NRG24210220241768889
|
21/02/2024
|
SEETA BAI
|
3304003WL070699
|
SEETA BAI
|
00093
|
CRGB0008208
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2937958553
|
|
Mrs. SITA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Chhuria
|
CH-04-003-010-001/66
(Lalutola)
|
3304003000NRG24210220241768890
|
21/02/2024
|
Laxman
|
3304003WL070699
|
Laxman
|
00093
|
CRGB0008208
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2937958664
|
|
Lakshman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Chhuria
|
CH-04-003-010-001/70-A
(Lalutola)
|
3304003000NRG24210220241768871
|
21/02/2024
|
ANITA
|
3304003WL070698
|
ANITA
|
00093
|
CRGB0008208
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937958592
|
|
Mrs. ANITA BAI W/O YOGRAJ KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Chhuria
|
CH-04-003-010-001/72
(Lalutola)
|
3304003000NRG24210220241768872
|
21/02/2024
|
DHANI RAM
|
3304003WL070698
|
DHANI RAM
|
00093
|
CRGB0008208
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937958535
|
|
Mr. DHANI RAM KEVAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
88
|
Chhuria
|
CH-04-003-010-001/9
(Lalutola)
|
3304003000NRG24210220241768891
|
21/02/2024
|
RAMSHILA
|
3304003WL070699
|
RAMSHILA
|
00093
|
CRGB0008208
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2937958548
|
|
Ramshila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Chhuria
|
CH-04-003-010-001/93
(Lalutola)
|
3304003000NRG24210220241768786
|
21/02/2024
|
Ramti bai
|
3304003WL070695
|
Ramti bai
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958655
|
|
Mrs. RAMTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Chhuria
|
CH-04-003-010-001/99
(Lalutola)
|
3304003000NRG24210220241768892
|
21/02/2024
|
SONI BAI
|
3304003WL070699
|
SONI BAI
|
00093
|
CRGB0008208
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2937958654
|
|
Mrs. SONI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131937
|
131937
|
|
|
|
|
|
|
|
|
91
|
Chhuria
|
CH-04-003-004-001/204
(Maharajpur)
|
3304003000NRG24210220241768529
|
21/02/2024
|
hemant
|
3304003WL070684
|
hemant
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958563
|
|
Mr. HEMANT KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Chhuria
|
CH-04-003-004-001/71
(Maharajpur)
|
3304003000NRG24210220241768558
|
21/02/2024
|
DEVLA BAI
|
3304003WL070684
|
DEVLA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958537
|
|
Mrs. DEVLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Chhuria
|
CH-04-003-015-001/240
(Pandrapani)
|
3304003000NRG24210220241768764
|
21/02/2024
|
BHARAT
|
3304003WL070691
|
BHARAT
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958674
|
|
Mr. BHARAT LAL NAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
94
|
Chhuria
|
CH-04-003-015-001/59
(Pandrapani)
|
3304003000NRG24210220241768765
|
21/02/2024
|
hemsing
|
3304003WL070691
|
hemsing
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958649
|
|
HEMSINGH PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Chhuria
|
CH-04-003-015-001/59
(Pandrapani)
|
3304003000NRG24210220241768766
|
21/02/2024
|
MAHESHVARI
|
3304003WL070691
|
MAHESHVARI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958651
|
|
MAHESHWARI PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Chhuria
|
CH-04-003-015-001/62
(Pandrapani)
|
3304003000NRG24210220241768767
|
21/02/2024
|
Moti ram
|
3304003WL070691
|
Moti ram
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958650
|
|
Mr. MOTI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Chhuria
|
CH-04-003-015-001/68
(Pandrapani)
|
3304003000NRG24210220241768768
|
21/02/2024
|
LIMA
|
3304003WL070691
|
LIMA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958652
|
|
Mrs. LIMA BAI SALAME W/O JAGESHWAR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Chhuria
|
CH-04-003-030-001/111
(Bamhnicharbhata)
|
3304003000NRG24210220241764352
|
21/02/2024
|
BHAGVANTIN
|
3304003WL070573
|
BHAGVANTIN
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958601
|
|
MRS BHAGVATIN BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chhuria
|
CH-04-003-030-001/112
(Bamhnicharbhata)
|
3304003000NRG24210220241764354
|
21/02/2024
|
jamunabai
|
3304003WL070573
|
jamunabai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958600
|
|
MRS JAMUNA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chhuria
|
CH-04-003-030-001/113
(Bamhnicharbhata)
|
3304003000NRG24210220241764355
|
21/02/2024
|
SHRIRAM
|
3304003WL070573
|
SHRIRAM
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958606
|
|
Mr. SHREE RAM KUNJAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
101
|
Chhuria
|
CH-04-003-030-001/121
(Bamhnicharbhata)
|
3304003000NRG24210220241764361
|
21/02/2024
|
KRIPA RAM
|
3304003WL070573
|
KRIPA RAM
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958602
|
|
Mr. KRIPA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
102
|
Chhuria
|
CH-04-003-030-001/127
(Bamhnicharbhata)
|
3304003000NRG24210220241764363
|
21/02/2024
|
KUSHAL
|
3304003WL070573
|
KUSHAL
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958605
|
|
MR KUSHAL RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chhuria
|
CH-04-003-030-001/153
(Bamhnicharbhata)
|
3304003000NRG24210220241764375
|
21/02/2024
|
SUKLAL
|
3304003WL070573
|
SUKLAL
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958681
|
|
Mr. SUK LAL S/O GUHA RAM SEWATA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Chhuria
|
CH-04-003-030-001/178
(Bamhnicharbhata)
|
3304003000NRG24210220241764389
|
21/02/2024
|
MALTI
|
3304003WL070573
|
MALTI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958608
|
|
Mrs. MALTI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
105
|
Chhuria
|
CH-04-003-030-001/181
(Bamhnicharbhata)
|
3304003000NRG24210220241764391
|
21/02/2024
|
Udasiya Bai
|
3304003WL070573
|
Udasiya Bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958420
|
|
Mrs. UDASIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Chhuria
|
CH-04-003-030-001/194
(Bamhnicharbhata)
|
3304003000NRG24210220241764400
|
21/02/2024
|
JAGESAR
|
3304003WL070573
|
JAGESAR
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958599
|
|
Mr. JAGESHVAR SAHU /CHETAN DAS CHARBHATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Chhuria
|
CH-04-003-030-001/196
(Bamhnicharbhata)
|
3304003000NRG24210220241764403
|
21/02/2024
|
sangeeta
|
3304003WL070573
|
sangeeta
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958669
|
|
Mrs. SANGITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Chhuria
|
CH-04-003-030-001/201
(Bamhnicharbhata)
|
3304003000NRG24210220241764407
|
21/02/2024
|
dhesmukh
|
3304003WL070573
|
dhesmukh
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958604
|
|
MR DESHMUKH KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chhuria
|
CH-04-003-030-001/228
(Bamhnicharbhata)
|
3304003000NRG24210220241764417
|
21/02/2024
|
PREM DAS SAHU
|
3304003WL070573
|
PREM DAS SAHU
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958667
|
|
Mr. PREM DAS SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
110
|
Chhuria
|
CH-04-003-030-001/256
(Bamhnicharbhata)
|
3304003000NRG24210220241764425
|
21/02/2024
|
GITA BAI
|
3304003WL070573
|
GITA BAI
|
00093
|
CRGB0008211
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937958609
|
|
MRS GITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chhuria
|
CH-04-003-030-001/329
(Bamhnicharbhata)
|
3304003000NRG24210220241764437
|
21/02/2024
|
GOPI RAM
|
3304003WL070573
|
GOPI RAM
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958641
|
|
MR GOPIRAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chhuria
|
CH-04-003-030-001/377
(Bamhnicharbhata)
|
3304003000NRG24210220241764446
|
21/02/2024
|
shivlal
|
3304003WL070573
|
shivlal
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958607
|
|
Mr. SHIV LAL S/O SHOBHA RAM KODPA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Chhuria
|
CH-04-003-030-001/415
(Bamhnicharbhata)
|
3304003000NRG24210220241764450
|
21/02/2024
|
Purnima
|
3304003WL070573
|
Purnima
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958423
|
|
MRS PURNIMA BAI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chhuria
|
CH-04-003-030-001/420
(Bamhnicharbhata)
|
3304003000NRG24210220241764453
|
21/02/2024
|
Vidya
|
3304003WL070573
|
Vidya
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958421
|
|
MISS VIDYA LAUTRE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chhuria
|
CH-04-003-030-001/425
(Bamhnicharbhata)
|
3304003000NRG24210220241764455
|
21/02/2024
|
Kiran Bai
|
3304003WL070573
|
Kiran Bai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958419
|
|
MRS KIRAN BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chhuria
|
CH-04-003-030-001/426
(Bamhnicharbhata)
|
3304003000NRG24210220241764456
|
21/02/2024
|
Sham Bai
|
3304003WL070573
|
Sham Bai
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958682
|
|
MRS SHAM BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chhuria
|
CH-04-003-030-001/97
(Bamhnicharbhata)
|
3304003000NRG24210220241764464
|
21/02/2024
|
parniya
|
3304003WL070573
|
parniya
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958603
|
|
Mr. PARANIYA BAI S/O BAIJU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
118
|
Chhuria
|
CH-04-003-070-001/80
(Bannawagaon)
|
3304003000NRG24210220241764697
|
21/02/2024
|
SAHU BUILDING MATERIAL SUPPLIER
|
3304003WL070582
|
SAHU BUILDING MATERIAL SUPPLIER
|
00093
|
CRGB0008215
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2937958426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
Chhuria
|
CH-04-003-030-001/419
(Bamhnicharbhata)
|
3304003000NRG24210220241764452
|
21/02/2024
|
Basanti
|
3304003WL070573
|
Basanti
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958633
|
|
Mrs. BASANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
120
|
Chhuria
|
CH-04-003-046-001/190
(Belargondi)
|
3304003000NRG24210220241765218
|
21/02/2024
|
TOMIN BAI
|
3304003WL070595
|
TOMIN BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937958675
|
|
TOMIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Chhuria
|
CH-04-003-046-001/226
(Belargondi)
|
3304003000NRG24210220241765219
|
21/02/2024
|
JAYCHAND
|
3304003WL070595
|
JAYCHAND
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937958536
|
|
JAYCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Chhuria
|
CH-04-003-046-001/226
(Belargondi)
|
3304003000NRG24210220241765220
|
21/02/2024
|
KUMUND BAI
|
3304003WL070595
|
KUMUND BAI
|
00093
|
CRGB0008218
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937958638
|
|
Mrs. KUMUND BAI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Chhuria
|
CH-04-003-046-001/279
(Belargondi)
|
3304003000NRG24210220241765221
|
21/02/2024
|
SOHAN LAL
|
3304003WL070595
|
SOHAN LAL
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958639
|
|
Mr. SOHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
124
|
Chhuria
|
CH-04-003-070-001/109
(Bannawagaon)
|
3304003000NRG24210220241764686
|
21/02/2024
|
Dukhuram
|
3304003WL070582
|
Dukhuram
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958676
|
|
DUKHURAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
Chhuria
|
CH-04-003-070-001/115
(Bannawagaon)
|
3304003000NRG24210220241764687
|
21/02/2024
|
KACHARA BAI
|
3304003WL070582
|
KACHARA BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958653
|
|
Mr. SUDRASHAN LT JETHOORAM RAVTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Chhuria
|
CH-04-003-070-001/133
(Bannawagaon)
|
3304003000NRG24210220241764688
|
21/02/2024
|
NARSINGH
|
3304003WL070582
|
NARSINGH
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958645
|
|
Mr. NAR SINGH KOLIYARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Chhuria
|
CH-04-003-070-001/14
(Bannawagaon)
|
3304003000NRG24210220241764689
|
21/02/2024
|
fhulubai
|
3304003WL070582
|
fhulubai
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958637
|
|
Mrs. FULU BAI BEEDORAM LEDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Chhuria
|
CH-04-003-070-001/171
(Bannawagaon)
|
3304003000NRG24210220241764690
|
21/02/2024
|
Chandra Kumar
|
3304003WL070582
|
Chandra Kumar
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958424
|
|
MR CHANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chhuria
|
CH-04-003-070-001/21
(Bannawagaon)
|
3304003000NRG24210220241764691
|
21/02/2024
|
Anil
|
3304003WL070582
|
Anil
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958665
|
|
Mr. ANIL KUMAR DHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Chhuria
|
CH-04-003-070-001/241
(Bannawagaon)
|
3304003000NRG24210220241764694
|
21/02/2024
|
Hirde
|
3304003WL070582
|
Hirde
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958635
|
|
Mr. HIRDE RAM FAKIR LEDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Chhuria
|
CH-04-003-070-001/3
(Bannawagaon)
|
3304003000NRG24210220241764695
|
21/02/2024
|
Pavan Kumar
|
3304003WL070582
|
Pavan Kumar
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958646
|
|
PAWAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
Chhuria
|
CH-04-003-070-001/3-A
(Bannawagaon)
|
3304003000NRG24210220241764696
|
21/02/2024
|
kacharu
|
3304003WL070582
|
kacharu
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958636
|
|
Mr. KACHRU RAM TIJURAM RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Chhuria
|
CH-04-003-070-001/80
(Bannawagaon)
|
3304003000NRG24210220241764698
|
21/02/2024
|
DULESHVARI
|
3304003WL070582
|
DULESHVARI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958644
|
|
Mrs. DULESHWARI NAGVEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Chhuria
|
CH-04-003-070-001/88
(Bannawagaon)
|
3304003000NRG24210220241764699
|
21/02/2024
|
JANKI BAI
|
3304003WL070582
|
JANKI BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958677
|
|
Mrs. JANKI BAI FOOLPRASAD ADHUYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Chhuria
|
CH-04-003-070-001/99
(Bannawagaon)
|
3304003000NRG24210220241764700
|
21/02/2024
|
ishawari bai
|
3304003WL070582
|
ishawari bai
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958643
|
|
Mrs. ISHWARI BAI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
136
|
Chhuria
|
CH-04-003-012-002/153
(Telinbandha)
|
3304003000NRG24210220241768729
|
21/02/2024
|
VIJAY KUMAR
|
3304003WL070688
|
VIJAY KUMAR
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937958616
|
|
MR VIJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chhuria
|
CH-04-003-012-002/155
(Telinbandha)
|
3304003000NRG24210220241768731
|
21/02/2024
|
mathura bai
|
3304003WL070688
|
mathura bai
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937958626
|
|
mathura bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Chhuria
|
CH-04-003-012-002/155
(Telinbandha)
|
3304003000NRG24210220241768730
|
21/02/2024
|
SHIV KUMAR
|
3304003WL070688
|
SHIV KUMAR
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937958683
|
|
Mr. SHIV KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Chhuria
|
CH-04-003-012-002/165
(Telinbandha)
|
3304003000NRG24210220241768732
|
21/02/2024
|
LALSING
|
3304003WL070688
|
LALSING
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937958619
|
|
Mr. LAL SINGH S/O NANDU RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Chhuria
|
CH-04-003-012-002/190
(Telinbandha)
|
3304003000NRG24210220241768733
|
21/02/2024
|
KAMLURAM
|
3304003WL070688
|
KAMLURAM
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937958680
|
|
Mr. KAMALU KAMALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Chhuria
|
CH-04-003-012-002/190
(Telinbandha)
|
3304003000NRG24210220241768734
|
21/02/2024
|
MANGTIN BAI
|
3304003WL070688
|
MANGTIN BAI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937958621
|
|
Mrs. MANGATIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Chhuria
|
CH-04-003-012-002/191
(Telinbandha)
|
3304003000NRG24210220241768735
|
21/02/2024
|
ritu bai
|
3304003WL070688
|
ritu bai
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937958627
|
|
Mrs. RITU BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Chhuria
|
CH-04-003-012-002/204
(Telinbandha)
|
3304003000NRG24210220241768739
|
21/02/2024
|
amarsingh
|
3304003WL070688
|
amarsingh
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937958617
|
|
Mr. AMAR SING CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
144
|
Chhuria
|
CH-04-003-012-002/204
(Telinbandha)
|
3304003000NRG24210220241768740
|
21/02/2024
|
CHITREKHA
|
3304003WL070688
|
CHITREKHA
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937958618
|
|
CHITRAREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Chhuria
|
CH-04-003-012-002/210
(Telinbandha)
|
3304003000NRG24210220241768741
|
21/02/2024
|
NAGINABAI
|
3304003WL070688
|
NAGINABAI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937958624
|
|
Mrs. NAGEENA BAI W/O SUKHARM KAVER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Chhuria
|
CH-04-003-012-002/212
(Telinbandha)
|
3304003000NRG24210220241768742
|
21/02/2024
|
KAVITA BAI
|
3304003WL070688
|
KAVITA BAI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937958620
|
|
Mrs. KAVITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Chhuria
|
CH-04-003-012-002/258
(Telinbandha)
|
3304003000NRG24210220241768746
|
21/02/2024
|
DULESWARI
|
3304003WL070688
|
DULESWARI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937958625
|
|
DULESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Chhuria
|
CH-04-003-012-002/258
(Telinbandha)
|
3304003000NRG24210220241768745
|
21/02/2024
|
SHANKARLAL
|
3304003WL070688
|
SHANKARLAL
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937958622
|
|
Mr. SANKAR LAL S/O KAMALU RAM DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Chhuria
|
CH-04-003-012-002/287
(Telinbandha)
|
3304003000NRG24210220241768747
|
21/02/2024
|
DURGA BAI
|
3304003WL070688
|
DURGA BAI
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937958610
|
|
Mrs. DURGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Chhuria
|
CH-04-003-012-002/349
(Telinbandha)
|
3304003000NRG24210220241768748
|
21/02/2024
|
jivan
|
3304003WL070688
|
jivan
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937958623
|
|
Mr. JIVAN LAL S/O MADAN LAL KAVER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Chhuria
|
CH-04-003-012-002/382
(Telinbandha)
|
3304003000NRG24210220241768749
|
21/02/2024
|
HEMLATA
|
3304003WL070688
|
HEMLATA
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937958679
|
|
Mrs. HEMLATA W/O RAGHUBIR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Chhuria
|
CH-04-003-012-002/395-B
(Telinbandha)
|
3304003000NRG24210220241768750
|
21/02/2024
|
sato bai
|
3304003WL070688
|
sato bai
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937958673
|
|
Mrs. SATO BAI W/O JEET RAM CHANDRAWANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Chhuria
|
CH-04-003-012-002/410
(Telinbandha)
|
3304003000NRG24210220241768751
|
21/02/2024
|
TULSI RAM
|
3304003WL070688
|
TULSI RAM
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937958660
|
|
Mr. TULSIRAM LATKHOR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Chhuria
|
CH-04-003-012-002/414
(Telinbandha)
|
3304003000NRG24210220241768752
|
21/02/2024
|
manki bai
|
3304003WL070688
|
manki bai
|
00093
|
CRGB0008235
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937958661
|
|
Mrs. MANKIBAI ANJORILAL CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Chhuria
|
CH-04-003-014-001/20
(Bharritola-1)
|
3304003000NRG24210220241768771
|
21/02/2024
|
lakshan ram
|
3304003WL070692
|
lakshan ram
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958611
|
|
Mr. LAKSHAN RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
156
|
Chhuria
|
CH-04-003-014-001/52
(Bharritola-1)
|
3304003000NRG24210220241768772
|
21/02/2024
|
fool singh
|
3304003WL070692
|
fool singh
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958614
|
|
Mr. PHOOL SINGH S/O DULAR SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Chhuria
|
CH-04-003-014-001/52
(Bharritola-1)
|
3304003000NRG24210220241768753
|
21/02/2024
|
rameshwari
|
3304003WL070689
|
rameshwari
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958615
|
|
Mrs. RAMESHWARI GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
158
|
Chhuria
|
CH-04-003-014-001/78
(Bharritola-1)
|
3304003000NRG24210220241768754
|
21/02/2024
|
puna bai
|
3304003WL070689
|
puna bai
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958612
|
|
Mrs. PUNA BAI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Chhuria
|
CH-04-003-014-001/89
(Bharritola-1)
|
3304003000NRG24210220241768773
|
21/02/2024
|
dewlal
|
3304003WL070692
|
dewlal
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958613
|
|
Mr. DEVLAL S/O SUNDAR LAL DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
160
|
Chhuria
|
CH-04-003-070-001/233
(Bannawagaon)
|
3304003000NRG24210220241764693
|
21/02/2024
|
shivani
|
3304003WL070582
|
shivani
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958530
|
|
Miss. SHIVANI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
Chhuria
|
CH-04-003-004-001/114
(Maharajpur)
|
3304003000NRG24210220241768511
|
21/02/2024
|
lALIT kUMAR
|
3304003WL070684
|
lALIT kUMAR
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937958523
|
|
MR LALIT KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chhuria
|
CH-04-003-004-001/180
(Maharajpur)
|
3304003000NRG24210220241768517
|
21/02/2024
|
PAYAL KANWAR
|
3304003WL070684
|
PAYAL KANWAR
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937958522
|
|
MISS PAYAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chhuria
|
CH-04-003-030-001/103
(Bamhnicharbhata)
|
3304003000NRG24210220241764349
|
21/02/2024
|
UMA BAI
|
3304003WL070573
|
UMA BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958456
|
|
MRS UMA BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chhuria
|
CH-04-003-030-001/104
(Bamhnicharbhata)
|
3304003000NRG24210220241764350
|
21/02/2024
|
BED KUNWER
|
3304003WL070573
|
BED KUNWER
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958478
|
|
MRS BEDKUNVAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chhuria
|
CH-04-003-030-001/110
(Bamhnicharbhata)
|
3304003000NRG24210220241764351
|
21/02/2024
|
priyanka
|
3304003WL070573
|
priyanka
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958507
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chhuria
|
CH-04-003-030-001/112
(Bamhnicharbhata)
|
3304003000NRG24210220241764353
|
21/02/2024
|
THAGIYA BAI
|
3304003WL070573
|
THAGIYA BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958432
|
|
Mrs. THAGIYA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
167
|
Chhuria
|
CH-04-003-030-001/113
(Bamhnicharbhata)
|
3304003000NRG24210220241764356
|
21/02/2024
|
MALTI BAI
|
3304003WL070573
|
MALTI BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958470
|
|
MRS MALTI BAI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chhuria
|
CH-04-003-030-001/114
(Bamhnicharbhata)
|
3304003000NRG24210220241764357
|
21/02/2024
|
PARESHI RAM
|
3304003WL070573
|
PARESHI RAM
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958485
|
|
Mr. PARDESHI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
169
|
Chhuria
|
CH-04-003-030-001/115
(Bamhnicharbhata)
|
3304003000NRG24210220241764358
|
21/02/2024
|
MANKALA BAI
|
3304003WL070573
|
MANKALA BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958451
|
|
MRS MANKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chhuria
|
CH-04-003-030-001/116
(Bamhnicharbhata)
|
3304003000NRG24210220241764359
|
21/02/2024
|
RAMHOTIN BAI
|
3304003WL070573
|
RAMHOTIN BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958510
|
|
MRS RAMOTIN GOND
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chhuria
|
CH-04-003-030-001/119
(Bamhnicharbhata)
|
3304003000NRG24210220241764360
|
21/02/2024
|
rosni sevta
|
3304003WL070573
|
rosni sevta
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958454
|
|
MS ROSHNI SEVTA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chhuria
|
CH-04-003-030-001/122
(Bamhnicharbhata)
|
3304003000NRG24210220241764362
|
21/02/2024
|
RAMTILA BAI
|
3304003WL070573
|
RAMTILA BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958472
|
|
MRS RAMTILA BAI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chhuria
|
CH-04-003-030-001/128
(Bamhnicharbhata)
|
3304003000NRG24210220241764364
|
21/02/2024
|
girja bai
|
3304003WL070573
|
girja bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958446
|
|
MRS GIRJA BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chhuria
|
CH-04-003-030-001/130
(Bamhnicharbhata)
|
3304003000NRG24210220241764365
|
21/02/2024
|
devaru ram
|
3304003WL070573
|
devaru ram
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958486
|
|
Mr. DEVARU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
175
|
Chhuria
|
CH-04-003-030-001/132
(Bamhnicharbhata)
|
3304003000NRG24210220241764366
|
21/02/2024
|
SAKUN BAI
|
3304003WL070573
|
SAKUN BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958468
|
|
MRS SHAKUN BAI SEWTA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chhuria
|
CH-04-003-030-001/133
(Bamhnicharbhata)
|
3304003000NRG24210220241764367
|
21/02/2024
|
KUMBHKARAN
|
3304003WL070573
|
KUMBHKARAN
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958452
|
|
MR KUMKARAN KURMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chhuria
|
CH-04-003-030-001/135
(Bamhnicharbhata)
|
3304003000NRG24210220241764368
|
21/02/2024
|
BISHRU RAM
|
3304003WL070573
|
BISHRU RAM
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958513
|
|
MR VISRU RAM SEVTA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chhuria
|
CH-04-003-030-001/137
(Bamhnicharbhata)
|
3304003000NRG24210220241764369
|
21/02/2024
|
LAKHAN RAM
|
3304003WL070573
|
LAKHAN RAM
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958498
|
|
MR LAKHAN RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chhuria
|
CH-04-003-030-001/140
(Bamhnicharbhata)
|
3304003000NRG24210220241764370
|
21/02/2024
|
MAHESHWARI
|
3304003WL070573
|
MAHESHWARI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958442
|
|
MRS MAHESHVARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chhuria
|
CH-04-003-030-001/141
(Bamhnicharbhata)
|
3304003000NRG24210220241764371
|
21/02/2024
|
RINA BAI
|
3304003WL070573
|
RINA BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958440
|
|
MRS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chhuria
|
CH-04-003-030-001/145
(Bamhnicharbhata)
|
3304003000NRG24210220241764372
|
21/02/2024
|
MOHNI BAI
|
3304003WL070573
|
MOHNI BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958487
|
|
MRS MOHANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chhuria
|
CH-04-003-030-001/146
(Bamhnicharbhata)
|
3304003000NRG24210220241764373
|
21/02/2024
|
JAMUNA
|
3304003WL070573
|
JAMUNA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958463
|
|
MS JAMUNABAI BADABAGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chhuria
|
CH-04-003-030-001/149
(Bamhnicharbhata)
|
3304003000NRG24210220241764374
|
21/02/2024
|
BIMLA BAI
|
3304003WL070573
|
BIMLA BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958479
|
|
MRS BIMLA BAI SEWTA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chhuria
|
CH-04-003-030-001/157
(Bamhnicharbhata)
|
3304003000NRG24210220241764376
|
21/02/2024
|
GANESHA BAI
|
3304003WL070573
|
GANESHA BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958466
|
|
Mrs. GANESHA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
185
|
Chhuria
|
CH-04-003-030-001/158
(Bamhnicharbhata)
|
3304003000NRG24210220241764377
|
21/02/2024
|
JANKIBAI
|
3304003WL070573
|
JANKIBAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958515
|
|
MRS JANKI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chhuria
|
CH-04-003-030-001/159
(Bamhnicharbhata)
|
3304003000NRG24210220241764378
|
21/02/2024
|
devsir
|
3304003WL070573
|
devsir
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958484
|
|
MRS DEVSHIR BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chhuria
|
CH-04-003-030-001/160
(Bamhnicharbhata)
|
3304003000NRG24210220241764379
|
21/02/2024
|
purnima
|
3304003WL070573
|
purnima
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958439
|
|
MISS PURNIMA GOND
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chhuria
|
CH-04-003-030-001/161
(Bamhnicharbhata)
|
3304003000NRG24210220241764380
|
21/02/2024
|
Lalita bai
|
3304003WL070573
|
Lalita bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958455
|
|
MRS LALITA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chhuria
|
CH-04-003-030-001/162
(Bamhnicharbhata)
|
3304003000NRG24210220241764381
|
21/02/2024
|
varsha
|
3304003WL070573
|
varsha
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958444
|
|
MS VARSHA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chhuria
|
CH-04-003-030-001/163
(Bamhnicharbhata)
|
3304003000NRG24210220241764382
|
21/02/2024
|
SANTOSHI
|
3304003WL070573
|
SANTOSHI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958519
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chhuria
|
CH-04-003-030-001/165
(Bamhnicharbhata)
|
3304003000NRG24210220241764383
|
21/02/2024
|
SAWITA BAI
|
3304003WL070573
|
SAWITA BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958449
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chhuria
|
CH-04-003-030-001/167
(Bamhnicharbhata)
|
3304003000NRG24210220241764384
|
21/02/2024
|
SOHADRA BAI
|
3304003WL070573
|
SOHADRA BAI
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937958473
|
|
MRS SOHADRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chhuria
|
CH-04-003-030-001/168
(Bamhnicharbhata)
|
3304003000NRG24210220241764385
|
21/02/2024
|
KUMARI BAI
|
3304003WL070573
|
KUMARI BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958471
|
|
MRS KUMARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chhuria
|
CH-04-003-030-001/169
(Bamhnicharbhata)
|
3304003000NRG24210220241764386
|
21/02/2024
|
Tikeshvari
|
3304003WL070573
|
Tikeshvari
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958514
|
|
MISS TIKESHWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chhuria
|
CH-04-003-030-001/170
(Bamhnicharbhata)
|
3304003000NRG24210220241764387
|
21/02/2024
|
BISHRI BAI
|
3304003WL070573
|
BISHRI BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958465
|
|
MRS BISARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chhuria
|
CH-04-003-030-001/175
(Bamhnicharbhata)
|
3304003000NRG24210220241764388
|
21/02/2024
|
kasari sahu
|
3304003WL070573
|
kasari sahu
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958509
|
|
MRS KESARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chhuria
|
CH-04-003-030-001/179
(Bamhnicharbhata)
|
3304003000NRG24210220241764390
|
21/02/2024
|
PARDESHNIN BAI
|
3304003WL070573
|
PARDESHNIN BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958496
|
|
MRS PARDESHNIN BAI LAUTRE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chhuria
|
CH-04-003-030-001/183
(Bamhnicharbhata)
|
3304003000NRG24210220241764392
|
21/02/2024
|
SARASHWATI
|
3304003WL070573
|
SARASHWATI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958434
|
|
SARASWATI D O DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chhuria
|
CH-04-003-030-001/184
(Bamhnicharbhata)
|
3304003000NRG24210220241764393
|
21/02/2024
|
ALKHU RAM
|
3304003WL070573
|
ALKHU RAM
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958511
|
|
MR ALKHURAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chhuria
|
CH-04-003-030-001/187
(Bamhnicharbhata)
|
3304003000NRG24210220241764394
|
21/02/2024
|
OMBAI
|
3304003WL070573
|
OMBAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958459
|
|
MS OMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chhuria
|
CH-04-003-030-001/188
(Bamhnicharbhata)
|
3304003000NRG24210220241764395
|
21/02/2024
|
remin
|
3304003WL070573
|
remin
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958520
|
|
MS ROMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chhuria
|
CH-04-003-030-001/190
(Bamhnicharbhata)
|
3304003000NRG24210220241764396
|
21/02/2024
|
KACHARI BAI
|
3304003WL070573
|
KACHARI BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958502
|
|
MRS KACHRI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chhuria
|
CH-04-003-030-001/191
(Bamhnicharbhata)
|
3304003000NRG24210220241764397
|
21/02/2024
|
TAMIN BAI
|
3304003WL070573
|
TAMIN BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958438
|
|
MRS TAMIN BAI KUNJAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chhuria
|
CH-04-003-030-001/192
(Bamhnicharbhata)
|
3304003000NRG24210220241764398
|
21/02/2024
|
BHAN BAI
|
3304003WL070573
|
BHAN BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958475
|
|
MS BHANBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chhuria
|
CH-04-003-030-001/193
(Bamhnicharbhata)
|
3304003000NRG24210220241764399
|
21/02/2024
|
TILAK RAM
|
3304003WL070573
|
TILAK RAM
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958508
|
|
MR TILAK RAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Chhuria
|
CH-04-003-030-001/195-A
(Bamhnicharbhata)
|
3304003000NRG24210220241764401
|
21/02/2024
|
JHAMARIN
|
3304003WL070573
|
JHAMARIN
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958467
|
|
MRS JHAMARIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chhuria
|
CH-04-003-030-001/196
(Bamhnicharbhata)
|
3304003000NRG24210220241764402
|
21/02/2024
|
hemlata
|
3304003WL070573
|
hemlata
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937958525
|
|
HEMLATA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Chhuria
|
CH-04-003-030-001/198
(Bamhnicharbhata)
|
3304003000NRG24210220241764405
|
21/02/2024
|
khemin sahu
|
3304003WL070573
|
khemin sahu
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958526
|
|
MRS KHEMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chhuria
|
CH-04-003-030-001/200
(Bamhnicharbhata)
|
3304003000NRG24210220241764406
|
21/02/2024
|
CHUMLESHWARI
|
3304003WL070573
|
CHUMLESHWARI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958445
|
|
MRS CHUMLESHVRI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chhuria
|
CH-04-003-030-001/202
(Bamhnicharbhata)
|
3304003000NRG24210220241764408
|
21/02/2024
|
RESHMA
|
3304003WL070573
|
RESHMA
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958499
|
|
MR RESHMA BAI SINDRAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chhuria
|
CH-04-003-030-001/203
(Bamhnicharbhata)
|
3304003000NRG24210220241764409
|
21/02/2024
|
Dharmin
|
3304003WL070573
|
Dharmin
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958469
|
|
DHARMIN SAHU D/O HEMU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
Chhuria
|
CH-04-003-030-001/204
(Bamhnicharbhata)
|
3304003000NRG24210220241764410
|
21/02/2024
|
TIJAN
|
3304003WL070573
|
TIJAN
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958483
|
|
MRS TIJAN BAI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chhuria
|
CH-04-003-030-001/205
(Bamhnicharbhata)
|
3304003000NRG24210220241764411
|
21/02/2024
|
RUKHMANI BAI
|
3304003WL070573
|
RUKHMANI BAI
|
00415
|
SBIN0003757
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937958500
|
|
MRS RUKHMANI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
214
|
Chhuria
|
CH-04-003-030-001/206
(Bamhnicharbhata)
|
3304003000NRG24210220241764412
|
21/02/2024
|
MAHABATI
|
3304003WL070573
|
MAHABATI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958529
|
|
MRS MAHABATI MAHABATI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chhuria
|
CH-04-003-030-001/209
(Bamhnicharbhata)
|
3304003000NRG24210220241764413
|
21/02/2024
|
hemin bai
|
3304003WL070573
|
hemin bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958516
|
|
MRS HEMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Chhuria
|
CH-04-003-030-001/212
(Bamhnicharbhata)
|
3304003000NRG24210220241764414
|
21/02/2024
|
NARSING
|
3304003WL070573
|
NARSING
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958512
|
|
MR NARSING KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chhuria
|
CH-04-003-030-001/214
(Bamhnicharbhata)
|
3304003000NRG24210220241764415
|
21/02/2024
|
SITA BAI
|
3304003WL070573
|
SITA BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958524
|
|
MRS SITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Chhuria
|
CH-04-003-030-001/225
(Bamhnicharbhata)
|
3304003000NRG24210220241764416
|
21/02/2024
|
LAXMIBAI
|
3304003WL070573
|
LAXMIBAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958460
|
|
MS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chhuria
|
CH-04-003-030-001/233
(Bamhnicharbhata)
|
3304003000NRG24210220241764418
|
21/02/2024
|
BHUNESHVARI
|
3304003WL070573
|
BHUNESHVARI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937958453
|
|
BHUNESHWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Chhuria
|
CH-04-003-030-001/235
(Bamhnicharbhata)
|
3304003000NRG24210220241764419
|
21/02/2024
|
BASANI BAI
|
3304003WL070573
|
BASANI BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958481
|
|
MRS BASANTIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chhuria
|
CH-04-003-030-001/246
(Bamhnicharbhata)
|
3304003000NRG24210220241764421
|
21/02/2024
|
Bhuneshwari bai
|
3304003WL070573
|
Bhuneshwari bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958527
|
|
MRS BHUNESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chhuria
|
CH-04-003-030-001/246
(Bamhnicharbhata)
|
3304003000NRG24210220241764420
|
21/02/2024
|
laxmi bai
|
3304003WL070573
|
laxmi bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958517
|
|
MRS LAXMI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chhuria
|
CH-04-003-030-001/252
(Bamhnicharbhata)
|
3304003000NRG24210220241764422
|
21/02/2024
|
KANAK BAI
|
3304003WL070573
|
KANAK BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958457
|
|
MS KANAK BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chhuria
|
CH-04-003-030-001/253
(Bamhnicharbhata)
|
3304003000NRG24210220241764423
|
21/02/2024
|
JANTRI BAI
|
3304003WL070573
|
JANTRI BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958493
|
|
MRS JANTRI BAI NETI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chhuria
|
CH-04-003-030-001/254
(Bamhnicharbhata)
|
3304003000NRG24210220241764424
|
21/02/2024
|
KUNWARIYA BAI
|
3304003WL070573
|
KUNWARIYA BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958464
|
|
MRS KUVARIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chhuria
|
CH-04-003-030-001/258
(Bamhnicharbhata)
|
3304003000NRG24210220241764426
|
21/02/2024
|
SUBHROTIN BAI
|
3304003WL070573
|
SUBHROTIN BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958503
|
|
MRS SUMROTIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chhuria
|
CH-04-003-030-001/265
(Bamhnicharbhata)
|
3304003000NRG24210220241764427
|
21/02/2024
|
Tumeshwri
|
3304003WL070573
|
Tumeshwri
|
00415
|
SBIN0003757
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937958528
|
|
MR KARAN DAS SINDRAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chhuria
|
CH-04-003-030-001/271
(Bamhnicharbhata)
|
3304003000NRG24210220241764428
|
21/02/2024
|
SUKWARO BAI
|
3304003WL070573
|
SUKWARO BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958450
|
|
MRS SUKVARO BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chhuria
|
CH-04-003-030-001/273
(Bamhnicharbhata)
|
3304003000NRG24210220241764429
|
21/02/2024
|
DASHRATH
|
3304003WL070573
|
DASHRATH
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958447
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chhuria
|
CH-04-003-030-001/275
(Bamhnicharbhata)
|
3304003000NRG24210220241764431
|
21/02/2024
|
bhisham bai katlam
|
3304003WL070573
|
bhisham bai katlam
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958505
|
|
MRS BHISHAM BAI KATLAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chhuria
|
CH-04-003-030-001/275
(Bamhnicharbhata)
|
3304003000NRG24210220241764430
|
21/02/2024
|
JANTRIBAI
|
3304003WL070573
|
JANTRIBAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937958504
|
|
JANTRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Chhuria
|
CH-04-003-030-001/281
(Bamhnicharbhata)
|
3304003000NRG24210220241764432
|
21/02/2024
|
SEVATI BAI
|
3304003WL070573
|
SEVATI BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958443
|
|
MRS SEVTI BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chhuria
|
CH-04-003-030-001/313
(Bamhnicharbhata)
|
3304003000NRG24210220241764433
|
21/02/2024
|
CHAMELI BAI
|
3304003WL070573
|
CHAMELI BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958501
|
|
MRS CHAMELI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
234
|
Chhuria
|
CH-04-003-030-001/317
(Bamhnicharbhata)
|
3304003000NRG24210220241764434
|
21/02/2024
|
dhanau ram
|
3304003WL070573
|
dhanau ram
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958480
|
|
MR DHANAU RAM KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
Chhuria
|
CH-04-003-030-001/324
(Bamhnicharbhata)
|
3304003000NRG24210220241764436
|
21/02/2024
|
jhamit nai
|
3304003WL070573
|
jhamit nai
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937958532
|
|
jhamit nai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Chhuria
|
CH-04-003-030-001/329
(Bamhnicharbhata)
|
3304003000NRG24210220241764438
|
21/02/2024
|
KHILESHWARI
|
3304003WL070573
|
KHILESHWARI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958476
|
|
MS KHILESHWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
237
|
Chhuria
|
CH-04-003-030-001/332
(Bamhnicharbhata)
|
3304003000NRG24210220241764439
|
21/02/2024
|
KAMALA BAI
|
3304003WL070573
|
KAMALA BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958458
|
|
MS KAMLABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
238
|
Chhuria
|
CH-04-003-030-001/346
(Bamhnicharbhata)
|
3304003000NRG24210220241764440
|
21/02/2024
|
RAZ BAI
|
3304003WL070573
|
RAZ BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958461
|
|
MS RAJBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
239
|
Chhuria
|
CH-04-003-030-001/354
(Bamhnicharbhata)
|
3304003000NRG24210220241764441
|
21/02/2024
|
DHANESHWARI
|
3304003WL070573
|
DHANESHWARI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958492
|
|
MRS DHANESHWARI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
240
|
Chhuria
|
CH-04-003-030-001/357-A
(Bamhnicharbhata)
|
3304003000NRG24210220241764442
|
21/02/2024
|
SUNIT BAI
|
3304003WL070573
|
SUNIT BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958477
|
|
MS SUNITABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Chhuria
|
CH-04-003-030-001/367
(Bamhnicharbhata)
|
3304003000NRG24210220241764443
|
21/02/2024
|
KHOMIN BAI
|
3304003WL070573
|
KHOMIN BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958448
|
|
MRS KHEMINBAI BADABAGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chhuria
|
CH-04-003-030-001/372
(Bamhnicharbhata)
|
3304003000NRG24210220241764444
|
21/02/2024
|
hriday lal varma
|
3304003WL070573
|
hriday lal varma
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958436
|
|
MR HRIDAY LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Chhuria
|
CH-04-003-030-001/373
(Bamhnicharbhata)
|
3304003000NRG24210220241764445
|
21/02/2024
|
sohadra bai
|
3304003WL070573
|
sohadra bai
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958518
|
|
MRS SOHADRA BAI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
Chhuria
|
CH-04-003-030-001/378
(Bamhnicharbhata)
|
3304003000NRG24210220241764447
|
21/02/2024
|
kanti bai
|
3304003WL070573
|
kanti bai
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958488
|
|
MR KANTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
245
|
Chhuria
|
CH-04-003-030-001/380
(Bamhnicharbhata)
|
3304003000NRG24210220241764448
|
21/02/2024
|
radhika
|
3304003WL070573
|
radhika
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958437
|
|
Mrs. RADHIKA BAI NETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
246
|
Chhuria
|
CH-04-003-030-001/408
(Bamhnicharbhata)
|
3304003000NRG24210220241764449
|
21/02/2024
|
BELA BAI
|
3304003WL070573
|
BELA BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958433
|
|
BELA BAI SAHU W/O HEMSINGH SAHU
|
BANK OF INDIA(508505)
|
|
247
|
Chhuria
|
CH-04-003-030-001/423
(Bamhnicharbhata)
|
3304003000NRG24210220241764454
|
21/02/2024
|
Nandini Bai
|
3304003WL070573
|
Nandini Bai
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937958531
|
|
NANDINI BAI SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Chhuria
|
CH-04-003-030-001/80
(Bamhnicharbhata)
|
3304003000NRG24210220241764458
|
21/02/2024
|
MALATI BAI
|
3304003WL070573
|
MALATI BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958495
|
|
MRS MALTI BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
249
|
Chhuria
|
CH-04-003-030-001/83
(Bamhnicharbhata)
|
3304003000NRG24210220241764459
|
21/02/2024
|
BHOJ BAI
|
3304003WL070573
|
BHOJ BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958489
|
|
MRS BHOJ BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Chhuria
|
CH-04-003-030-001/84
(Bamhnicharbhata)
|
3304003000NRG24210220241764460
|
21/02/2024
|
SOHAGA BAI
|
3304003WL070573
|
SOHAGA BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958506
|
|
Mrs. SOHAGA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
251
|
Chhuria
|
CH-04-003-030-001/85
(Bamhnicharbhata)
|
3304003000NRG24210220241764461
|
21/02/2024
|
roshni bai mandavi
|
3304003WL070573
|
roshni bai mandavi
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958474
|
|
MS ROSHANIBAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Chhuria
|
CH-04-003-030-001/86
(Bamhnicharbhata)
|
3304003000NRG24210220241764462
|
21/02/2024
|
TAMESHWARI
|
3304003WL070573
|
TAMESHWARI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958494
|
|
Mrs. TAMESHWARI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
253
|
Chhuria
|
CH-04-003-030-001/96
(Bamhnicharbhata)
|
3304003000NRG24210220241764463
|
21/02/2024
|
CHITRAREKHA
|
3304003WL070573
|
CHITRAREKHA
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958462
|
|
MS CHITREKHABAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Chhuria
|
CH-04-003-030-001/99
(Bamhnicharbhata)
|
3304003000NRG24210220241764465
|
21/02/2024
|
MAN BAI
|
3304003WL070573
|
MAN BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958482
|
|
MRS MANBAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Chhuria
|
CH-04-003-037-002/165
(Bairagibhedi)
|
3304003000NRG24210220241768717
|
21/02/2024
|
ANUSUIYA BAI
|
3304003WL070685
|
ANUSUIYA BAI
|
00415
|
SBIN0003757
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937958490
|
|
MRS ANUSUIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Chhuria
|
CH-04-003-037-002/165
(Bairagibhedi)
|
3304003000NRG24210220241768718
|
21/02/2024
|
nil
|
3304003WL070685
|
nil
|
00415
|
SBIN0003757
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937958533
|
|
Mr. Nilchand Dhankar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
Chhuria
|
CH-04-003-037-002/285
(Bairagibhedi)
|
3304003000NRG24210220241768719
|
21/02/2024
|
vridhi
|
3304003WL070685
|
vridhi
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958491
|
|
MRS VRIDHEE BANDHE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Chhuria
|
CH-04-003-037-002/76
(Bairagibhedi)
|
3304003000NRG24210220241768720
|
21/02/2024
|
RAMBHA BAI
|
3304003WL070685
|
RAMBHA BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937958497
|
|
MRS RAMBHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119340
|
119340
|
|
|
|
|
|
|
|
|
259
|
Chhuria
|
CH-04-003-004-001/143
(Maharajpur)
|
3304003000NRG24210220241768514
|
21/02/2024
|
SEVTI KANWAR
|
3304003WL070684
|
SEVTI KANWAR
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937958521
|
|
MISS SEVTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
260
|
Chhuria
|
CH-04-003-004-001/338
(Maharajpur)
|
3304003000NRG24210220241768548
|
21/02/2024
|
KIRAN SAHU
|
3304003WL070684
|
KIRAN SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937958435
|
|
Kiran Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
261
|
Chhuria
|
CH-04-003-030-001/197
(Bamhnicharbhata)
|
3304003000NRG24210220241764404
|
21/02/2024
|
Sikhati bai kunjam
|
3304003WL070573
|
Sikhati bai kunjam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937958430
|
|
SUKVARO BAI KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Chhuria
|
CH-04-003-030-001/322
(Bamhnicharbhata)
|
3304003000NRG24210220241764435
|
21/02/2024
|
Sangeeta bai gond
|
3304003WL070573
|
Sangeeta bai gond
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937958431
|
|
SANGEETA BAI SEVTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Chhuria
|
CH-04-003-030-001/418
(Bamhnicharbhata)
|
3304003000NRG24210220241764451
|
21/02/2024
|
Dropati
|
3304003WL070573
|
Dropati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937958428
|
|
DRAUPATI SIDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Chhuria
|
CH-04-003-030-001/429
(Bamhnicharbhata)
|
3304003000NRG24210220241764457
|
21/02/2024
|
Dhani Das
|
3304003WL070573
|
Dhani Das
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937958429
|
|
DHANI DAS SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
265
|
Chhuria
|
CH-04-003-010-001/222
(Lalutola)
|
3304003000NRG24210220241768883
|
21/02/2024
|
Bitan Chandra vanshi
|
3304003WL070699
|
Bitan Chandra vanshi
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2937958534
|
|
Bitan Chandra Vanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
Chhuria
|
CH-04-003-010-001/320
(Lalutola)
|
3304003000NRG24210220241768885
|
21/02/2024
|
Tijeshwari Kanvar
|
3304003WL070699
|
Tijeshwari Kanvar
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2937958427
|
|
Tijeshwari Kanvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333268
|
333268
|
|
|
|
|
|
|
|