|
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-04-003-004-001/10
(Maharajpur)
|
3304003000NRG24070220241627128
|
07/02/2024
|
fhaguram
|
3304003WL066024
|
fhaguram
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053930
|
|
Mr. PHAGURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Chhuria
|
CH-04-003-004-001/102
(Maharajpur)
|
3304003000NRG24070220241627129
|
07/02/2024
|
sarita
|
3304003WL066024
|
sarita
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053918
|
|
Mrs. SARITA SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-004-001/110
(Maharajpur)
|
3304003000NRG24070220241627130
|
07/02/2024
|
HEMA BAI
|
3304003WL066024
|
HEMA BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053917
|
|
Mrs. HEMA BAI KANWAR W/O DHANUK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-004-001/120
(Maharajpur)
|
3304003000NRG24070220241627131
|
07/02/2024
|
UMA BAI
|
3304003WL066024
|
UMA BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053919
|
|
Mrs. UMA BAI KANWAR W/O JIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-004-001/123
(Maharajpur)
|
3304003000NRG24070220241626885
|
07/02/2024
|
NAVALI BAI
|
3304003WL066014
|
NAVALI BAI
|
00093
|
CRGB0008208
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356053903
|
|
Mrs. NAWALI BAI GOND W/O NEMI CHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Chhuria
|
CH-04-003-004-001/138
(Maharajpur)
|
3304003000NRG24070220241626886
|
07/02/2024
|
kuleshwari
|
3304003WL066014
|
kuleshwari
|
00093
|
CRGB0008208
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356053948
|
|
Mrs. KULESHWARI W/O AMRIT LAL NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-004-001/139
(Maharajpur)
|
3304003000NRG24070220241626887
|
07/02/2024
|
CHANDRIKA BAI
|
3304003WL066014
|
CHANDRIKA BAI
|
00093
|
CRGB0008208
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356053937
|
|
Mrs. CHANDRIKA BAI W/O SOMNATH NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-004-001/140
(Maharajpur)
|
3304003000NRG24070220241626888
|
07/02/2024
|
AMIR LAL
|
3304003WL066014
|
AMIR LAL
|
00093
|
CRGB0008208
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356053922
|
|
Mr. AMIR LAL GOND SO UDE RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Chhuria
|
CH-04-003-004-001/151
(Maharajpur)
|
3304003000NRG24070220241626889
|
07/02/2024
|
RATNA BAI
|
3304003WL066014
|
RATNA BAI
|
00093
|
CRGB0008208
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356053900
|
|
MRS RATNA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chhuria
|
CH-04-003-004-001/154
(Maharajpur)
|
3304003000NRG24070220241627132
|
07/02/2024
|
LAGAN BAI
|
3304003WL066024
|
LAGAN BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053942
|
|
Mrs. FAGAN BAI W/O HIRALAL KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Chhuria
|
CH-04-003-004-001/161
(Maharajpur)
|
3304003000NRG24070220241627134
|
07/02/2024
|
ROHANI BAI
|
3304003WL066024
|
ROHANI BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053916
|
|
Mrs. ROHANI BAI KANWAR W/O SHOBHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-004-001/170
(Maharajpur)
|
3304003000NRG24070220241626890
|
07/02/2024
|
RAMHIN
|
3304003WL066014
|
RAMHIN
|
00093
|
CRGB0008208
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356053898
|
|
Mrs. RAMHIN BAI KANWAR W/O DEV KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-004-001/174
(Maharajpur)
|
3304003000NRG24070220241626891
|
07/02/2024
|
YAMIN NETAM
|
3304003WL066014
|
YAMIN NETAM
|
00093
|
CRGB0008208
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356053961
|
|
MISS YAMINI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chhuria
|
CH-04-003-004-001/175
(Maharajpur)
|
3304003000NRG24070220241626892
|
07/02/2024
|
PRAMILA
|
3304003WL066014
|
PRAMILA
|
00093
|
CRGB0008208
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356053936
|
|
Mrs. PRAMILA BAI W/O SANTOSH KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Chhuria
|
CH-04-003-004-001/176
(Maharajpur)
|
3304003000NRG24070220241626893
|
07/02/2024
|
Mahendra Singh
|
3304003WL066014
|
Mahendra Singh
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356053962
|
|
MR MAHENDRA SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chhuria
|
CH-04-003-004-001/185
(Maharajpur)
|
3304003000NRG24070220241627136
|
07/02/2024
|
Ravina Kanwar
|
3304003WL066024
|
Ravina Kanwar
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053963
|
|
Mrs. Ravina Kanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Chhuria
|
CH-04-003-004-001/186
(Maharajpur)
|
3304003000NRG24070220241627137
|
07/02/2024
|
ANUSUIYA
|
3304003WL066024
|
ANUSUIYA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053924
|
|
Mrs. ANUSUIYA KANWAR W/O RAJU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Chhuria
|
CH-04-003-004-001/188
(Maharajpur)
|
3304003000NRG24070220241627138
|
07/02/2024
|
chunni bai
|
3304003WL066024
|
chunni bai
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053956
|
|
MRS CHUNNI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chhuria
|
CH-04-003-004-001/189
(Maharajpur)
|
3304003000NRG24070220241626894
|
07/02/2024
|
BHAGBATI
|
3304003WL066014
|
BHAGBATI
|
00093
|
CRGB0008208
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356053902
|
|
Mrs. BHAGVATI NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
20
|
Chhuria
|
CH-04-003-004-001/192
(Maharajpur)
|
3304003000NRG24070220241627139
|
07/02/2024
|
okeshwari
|
3304003WL066024
|
okeshwari
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053945
|
|
Mrs. OKESHWARI W/O KRISHNA KUMAR KAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Chhuria
|
CH-04-003-004-001/193
(Maharajpur)
|
3304003000NRG24070220241627140
|
07/02/2024
|
Purnima yadav
|
3304003WL066024
|
Purnima yadav
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053957
|
|
Mrs. PURNIMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Chhuria
|
CH-04-003-004-001/22
(Maharajpur)
|
3304003000NRG24070220241627142
|
07/02/2024
|
SUKALI BAI
|
3304003WL066024
|
SUKALI BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053908
|
|
SUKLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chhuria
|
CH-04-003-004-001/227
(Maharajpur)
|
3304003000NRG24070220241627143
|
07/02/2024
|
SUNETI BAI
|
3304003WL066024
|
SUNETI BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053909
|
|
Mrs. SUNETI BAI KANWAR W/O DHANI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Chhuria
|
CH-04-003-004-001/23
(Maharajpur)
|
3304003000NRG24070220241627144
|
07/02/2024
|
REKHA
|
3304003WL066024
|
REKHA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053939
|
|
Mrs. REKHA BAI W/O SURENDRA KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Chhuria
|
CH-04-003-004-001/231
(Maharajpur)
|
3304003000NRG24070220241627145
|
07/02/2024
|
LATA BAI
|
3304003WL066024
|
LATA BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053915
|
|
Mrs. LATA BAI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Chhuria
|
CH-04-003-004-001/232
(Maharajpur)
|
3304003000NRG24070220241627146
|
07/02/2024
|
RAMESHVARI
|
3304003WL066024
|
RAMESHVARI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053929
|
|
Mrs. RAMESWARI SEN W/O KEWAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Chhuria
|
CH-04-003-004-001/241
(Maharajpur)
|
3304003000NRG24070220241627147
|
07/02/2024
|
manju lata
|
3304003WL066024
|
manju lata
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053944
|
|
Miss. MANJULATA KAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Chhuria
|
CH-04-003-004-001/242
(Maharajpur)
|
3304003000NRG24070220241627148
|
07/02/2024
|
SITA BAI
|
3304003WL066024
|
SITA BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053938
|
|
Mrs. SITA BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Chhuria
|
CH-04-003-004-001/253
(Maharajpur)
|
3304003000NRG24070220241626896
|
07/02/2024
|
yaduram
|
3304003WL066014
|
yaduram
|
00093
|
CRGB0008208
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356053910
|
|
Mr. ADOO RAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
30
|
Chhuria
|
CH-04-003-004-001/255
(Maharajpur)
|
3304003000NRG24070220241627149
|
07/02/2024
|
SOHAGA BAI
|
3304003WL066024
|
SOHAGA BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053912
|
|
Mrs. SOHAGA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Chhuria
|
CH-04-003-004-001/257
(Maharajpur)
|
3304003000NRG24070220241626897
|
07/02/2024
|
JAIN BAI
|
3304003WL066014
|
JAIN BAI
|
00093
|
CRGB0008208
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356053901
|
|
Mrs. JAIN BAI GOND W/O BHUPAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Chhuria
|
CH-04-003-004-001/269
(Maharajpur)
|
3304003000NRG24070220241626898
|
07/02/2024
|
chanmpabai
|
3304003WL066014
|
chanmpabai
|
00093
|
CRGB0008208
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356053899
|
|
Mrs. CHAMPA gond
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Chhuria
|
CH-04-003-004-001/270
(Maharajpur)
|
3304003000NRG24070220241626899
|
07/02/2024
|
devkuvar
|
3304003WL066014
|
devkuvar
|
00093
|
CRGB0008208
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356053935
|
|
Mrs. DEO KUNWAR W/O KHILAVAN KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Chhuria
|
CH-04-003-004-001/290
(Maharajpur)
|
3304003000NRG24070220241626900
|
07/02/2024
|
SUSILA
|
3304003WL066014
|
SUSILA
|
00093
|
CRGB0008208
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356053928
|
|
Mrs. SUSHILA KAVAR W/O ASH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Chhuria
|
CH-04-003-004-001/291
(Maharajpur)
|
3304003000NRG24070220241627150
|
07/02/2024
|
SANGITA
|
3304003WL066024
|
SANGITA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053943
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chhuria
|
CH-04-003-004-001/298
(Maharajpur)
|
3304003000NRG24070220241627151
|
07/02/2024
|
JEMIN BAI
|
3304003WL066024
|
JEMIN BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053941
|
|
Mrs. JEMIN BAI W/O MOHAN LAL KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Chhuria
|
CH-04-003-004-001/3
(Maharajpur)
|
3304003000NRG24070220241627152
|
07/02/2024
|
THAGIYA
|
3304003WL066024
|
THAGIYA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053921
|
|
Mrs. THAGIYA bai KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Chhuria
|
CH-04-003-004-001/310
(Maharajpur)
|
3304003000NRG24070220241626901
|
07/02/2024
|
budhntin
|
3304003WL066014
|
budhntin
|
00093
|
CRGB0008208
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356053927
|
|
Mrs. BUDHANTIN BAI GOND W/O PARKASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Chhuria
|
CH-04-003-004-001/313
(Maharajpur)
|
3304003000NRG24070220241627154
|
07/02/2024
|
Anita
|
3304003WL066024
|
Anita
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053940
|
|
Mrs. ANITA BAI W/O MANIK LAL KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Chhuria
|
CH-04-003-004-001/314
(Maharajpur)
|
3304003000NRG24070220241627155
|
07/02/2024
|
janik
|
3304003WL066024
|
janik
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053934
|
|
Mrs. JANIK BAI W/O TOPCHAND KANVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Chhuria
|
CH-04-003-004-001/328
(Maharajpur)
|
3304003000NRG24070220241627156
|
07/02/2024
|
indra
|
3304003WL066024
|
indra
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053920
|
|
Mrs. INDRA BAI KANWAR W/O SUKUL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Chhuria
|
CH-04-003-004-001/331
(Maharajpur)
|
3304003000NRG24070220241627157
|
07/02/2024
|
Puspa
|
3304003WL066024
|
Puspa
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053947
|
|
Mrs. PUSHPA KAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Chhuria
|
CH-04-003-004-001/334
(Maharajpur)
|
3304003000NRG24070220241627158
|
07/02/2024
|
rukhmani
|
3304003WL066024
|
rukhmani
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053946
|
|
Mrs. RUKHMANI BAI W/O KAMLESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Chhuria
|
CH-04-003-004-001/346
(Maharajpur)
|
3304003000NRG24070220241627160
|
07/02/2024
|
savli bai
|
3304003WL066024
|
savli bai
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053954
|
|
SANVALI BAI KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chhuria
|
CH-04-003-004-001/348
(Maharajpur)
|
3304003000NRG24070220241626902
|
07/02/2024
|
MANTORA BAI NETAM
|
3304003WL066014
|
MANTORA BAI NETAM
|
00093
|
CRGB0008208
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356053960
|
|
Mantora Bai Netam
|
IDFC BANK LIMITED(608117)
|
|
46
|
Chhuria
|
CH-04-003-004-001/349
(Maharajpur)
|
3304003000NRG24070220241626903
|
07/02/2024
|
hashima bai
|
3304003WL066014
|
hashima bai
|
00093
|
CRGB0008208
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356053959
|
|
HASIMA NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chhuria
|
CH-04-003-004-001/35
(Maharajpur)
|
3304003000NRG24070220241627161
|
07/02/2024
|
BHARTI SAHU
|
3304003WL066024
|
BHARTI SAHU
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053953
|
|
Mrs. BHARTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Chhuria
|
CH-04-003-004-001/353
(Maharajpur)
|
3304003000NRG24070220241627163
|
07/02/2024
|
binda bai
|
3304003WL066024
|
binda bai
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053906
|
|
Mrs. BINDA BAI SEN W/O KAMAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Chhuria
|
CH-04-003-004-001/358
(Maharajpur)
|
3304003000NRG24070220241627164
|
07/02/2024
|
MENKA KANVAR
|
3304003WL066024
|
MENKA KANVAR
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053952
|
|
MENKA KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chhuria
|
CH-04-003-004-001/37
(Maharajpur)
|
3304003000NRG24070220241627165
|
07/02/2024
|
PUNIYA BAI
|
3304003WL066024
|
PUNIYA BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053913
|
|
Mrs. PUNIYA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Chhuria
|
CH-04-003-004-001/46
(Maharajpur)
|
3304003000NRG24070220241627166
|
07/02/2024
|
RAMKALI
|
3304003WL066024
|
RAMKALI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053926
|
|
Mrs. RAM KALI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Chhuria
|
CH-04-003-004-001/49
(Maharajpur)
|
3304003000NRG24070220241627167
|
07/02/2024
|
dyabati
|
3304003WL066024
|
dyabati
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053904
|
|
Mrs. DEV BATI NISHAD W/O LAL CHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Chhuria
|
CH-04-003-004-001/60
(Maharajpur)
|
3304003000NRG24070220241627168
|
07/02/2024
|
PRAMILA
|
3304003WL066024
|
PRAMILA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053933
|
|
Mrs. PARMILA BAI W/O INDRA KUMAR SEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Chhuria
|
CH-04-003-004-001/62
(Maharajpur)
|
3304003000NRG24070220241627169
|
07/02/2024
|
FHIRANTIN
|
3304003WL066024
|
FHIRANTIN
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053907
|
|
Mrs. FIRANTIN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Chhuria
|
CH-04-003-004-001/68
(Maharajpur)
|
3304003000NRG24070220241626904
|
07/02/2024
|
FHUL BAI
|
3304003WL066014
|
FHUL BAI
|
00093
|
CRGB0008208
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356053897
|
|
Mrs. FUL BAI GOND W/O KALA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Chhuria
|
CH-04-003-004-001/69
(Maharajpur)
|
3304003000NRG24070220241627170
|
07/02/2024
|
SAMUND BAI
|
3304003WL066024
|
SAMUND BAI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053905
|
|
Mrs. SAMUND BAI KANWAR W/O SANT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Chhuria
|
CH-04-003-004-001/7
(Maharajpur)
|
3304003000NRG24070220241627171
|
07/02/2024
|
CHITKUVAR
|
3304003WL066024
|
CHITKUVAR
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053949
|
|
Mrs. CHITKUNWAR W/O DEVENDRA KUMAR KAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Chhuria
|
CH-04-003-004-001/76
(Maharajpur)
|
3304003000NRG24070220241627172
|
07/02/2024
|
RAJKUVAR
|
3304003WL066024
|
RAJKUVAR
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053923
|
|
Mrs. RAJKUNWAR KAVAR W/O SUMEND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Chhuria
|
CH-04-003-004-001/86
(Maharajpur)
|
3304003000NRG24070220241627173
|
07/02/2024
|
shushila
|
3304003WL066024
|
shushila
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053951
|
|
Mrs. SUSHILA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Chhuria
|
CH-04-003-004-001/94
(Maharajpur)
|
3304003000NRG24070220241627174
|
07/02/2024
|
SHASHIKALA
|
3304003WL066024
|
SHASHIKALA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053914
|
|
Mrs. SHASHIKALA W/O GANSWAR SEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Chhuria
|
CH-04-003-009-002/109
(Nagarkohra)
|
3304003000NRG24070220241626382
|
07/02/2024
|
GIYNIK
|
3304003WL065994
|
GIYNIK
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053896
|
|
Mrs. GYANIK BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Chhuria
|
CH-04-003-009-002/185
(Nagarkohra)
|
3304003000NRG24070220241626517
|
07/02/2024
|
meena
|
3304003WL066001
|
meena
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053955
|
|
MEENA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chhuria
|
CH-04-003-009-002/191
(Nagarkohra)
|
3304003000NRG24070220241626279
|
07/02/2024
|
LATA
|
3304003WL065991
|
LATA
|
00093
|
CRGB0008208
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2356053932
|
|
Mrs. LATA SAHU W/O TIKAM RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Chhuria
|
CH-04-003-009-002/240
(Nagarkohra)
|
3304003000NRG24070220241626383
|
07/02/2024
|
Hemlata
|
3304003WL065994
|
Hemlata
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053958
|
|
Mrs. HEMLATA patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Chhuria
|
CH-04-003-009-002/249
(Nagarkohra)
|
3304003000NRG24070220241626260
|
07/02/2024
|
MANHGU
|
3304003WL065989
|
MANHGU
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053893
|
|
Mr. MAHNGU RAM MARAR S/O MOTI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Chhuria
|
CH-04-003-009-002/255
(Nagarkohra)
|
3304003000NRG24070220241626261
|
07/02/2024
|
dewki
|
3304003WL065989
|
dewki
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053931
|
|
DEVKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Chhuria
|
CH-04-003-009-002/288
(Nagarkohra)
|
3304003000NRG24070220241626280
|
07/02/2024
|
SEMBAI
|
3304003WL065991
|
SEMBAI
|
00093
|
CRGB0008208
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2356053894
|
|
Mrs. SEM BAI SAHU W/O TUKA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Chhuria
|
CH-04-003-009-002/397
(Nagarkohra)
|
3304003000NRG24070220241626384
|
07/02/2024
|
Hemlata
|
3304003WL065994
|
Hemlata
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053950
|
|
Mrs. HEMLATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Chhuria
|
CH-04-003-009-002/401
(Nagarkohra)
|
3304003000NRG24070220241626385
|
07/02/2024
|
Kunwariya
|
3304003WL065994
|
Kunwariya
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053892
|
|
Mrs. KUNWARIYA BAI W/O KIRTAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111545
|
111545
|
|
|
|
|
|
|
|
|
70
|
Chhuria
|
CH-04-003-004-001/204
(Maharajpur)
|
3304003000NRG24070220241627141
|
07/02/2024
|
hemant
|
3304003WL066024
|
hemant
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053911
|
|
Mr. HEMANT KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Chhuria
|
CH-04-003-004-001/301
(Maharajpur)
|
3304003000NRG24070220241627153
|
07/02/2024
|
LALITA BAI
|
3304003WL066024
|
LALITA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053925
|
|
LALITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
72
|
Chhuria
|
CH-04-003-009-002/350
(Nagarkohra)
|
3304003000NRG24070220241626281
|
07/02/2024
|
ROHNI
|
3304003WL065991
|
ROHNI
|
00093
|
SBIN0RRCHGB
|
1075
|
1075
|
Processed
|
30/03/2024
|
|
2356053895
|
|
Mrs. ROHNI BAI SAHU W/O AJIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
73
|
Chhuria
|
CH-04-003-004-001/352
(Maharajpur)
|
3304003000NRG24070220241627162
|
07/02/2024
|
SHIVAN
|
3304003WL066024
|
SHIVAN
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053891
|
|
MRS SHIVAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
Chhuria
|
CH-04-003-004-001/180
(Maharajpur)
|
3304003000NRG24070220241627135
|
07/02/2024
|
PAYAL KANWAR
|
3304003WL066024
|
PAYAL KANWAR
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053889
|
|
MISS PAYAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
Chhuria
|
CH-04-003-004-001/230
(Maharajpur)
|
3304003000NRG24070220241626895
|
07/02/2024
|
BHAJAN LAL
|
3304003WL066014
|
BHAJAN LAL
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356053890
|
|
BHAJAN KUMAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
76
|
Chhuria
|
CH-04-003-004-001/338
(Maharajpur)
|
3304003000NRG24070220241627159
|
07/02/2024
|
KIRAN SAHU
|
3304003WL066024
|
KIRAN SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053888
|
|
Kiran Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
Chhuria
|
CH-04-003-009-002/399
(Nagarkohra)
|
3304003000NRG24070220241626518
|
07/02/2024
|
Tijan Bai
|
3304003WL066001
|
Tijan Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053886
|
|
TIJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Chhuria
|
CH-04-003-009-002/400
(Nagarkohra)
|
3304003000NRG24070220241626262
|
07/02/2024
|
Chanda Bai
|
3304003WL065989
|
Chanda Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356053887
|
|
CHANDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123449
|
123449
|
|
|
|
|
|
|
|