|
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-04-003-006-002/74
(Shikaritola)
|
3304003000NRG24220220241787478
|
22/02/2024
|
Aman Sahu
|
3304003WL071222
|
Aman Sahu
|
00045
|
BARB0DBDGAO
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938456956
|
|
Aman Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-006-002/1
(Shikaritola)
|
3304003000NRG24220220241787418
|
22/02/2024
|
CHUMMAN BAI
|
3304003WL071222
|
CHUMMAN BAI
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938456981
|
|
MRS CHUMMAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chhuria
|
CH-04-003-006-002/11
(Shikaritola)
|
3304003000NRG24220220241787419
|
22/02/2024
|
Hemlta
|
3304003WL071222
|
Hemlta
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938456973
|
|
Mrs. HEMLATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-006-002/13
(Shikaritola)
|
3304003000NRG24220220241787420
|
22/02/2024
|
LEKH RAM
|
3304003WL071222
|
LEKH RAM
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938456995
|
|
Mr. LEKH RAM GOND S/O LAKHAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-006-002/14
(Shikaritola)
|
3304003000NRG24220220241787422
|
22/02/2024
|
HIRMAT
|
3304003WL071222
|
HIRMAT
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938456910
|
|
Miss. HIRMAT GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Chhuria
|
CH-04-003-006-002/14
(Shikaritola)
|
3304003000NRG24220220241787421
|
22/02/2024
|
PANCHI BAI
|
3304003WL071222
|
PANCHI BAI
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
14/04/2024
|
|
2938456989
|
|
Mrs. PANCHI BAI GOND W/O KAILASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-006-002/15
(Shikaritola)
|
3304003000NRG24220220241787423
|
22/02/2024
|
Sunita Bai
|
3304003WL071222
|
Sunita Bai
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938456955
|
|
Ms. Sunita Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-006-002/17
(Shikaritola)
|
3304003000NRG24220220241787424
|
22/02/2024
|
durpat bai
|
3304003WL071222
|
durpat bai
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938457003
|
|
DURPAT BAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chhuria
|
CH-04-003-006-002/17
(Shikaritola)
|
3304003000NRG24220220241787426
|
22/02/2024
|
maharin
|
3304003WL071222
|
maharin
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938456971
|
|
Mrs. MAHRIN BAI GOND W/O UMAR SNG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Chhuria
|
CH-04-003-006-002/182
(Shikaritola)
|
3304003000NRG24220220241787427
|
22/02/2024
|
PUNIYA BAI
|
3304003WL071222
|
PUNIYA BAI
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938456936
|
|
PUNIYA BAI
|
INDUSIND BANK(607189)
|
|
11
|
Chhuria
|
CH-04-003-006-002/187
(Shikaritola)
|
3304003000NRG24220220241787428
|
22/02/2024
|
DEVKI BAI
|
3304003WL071222
|
DEVKI BAI
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938457000
|
|
Mrs. DEVKI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-006-002/189
(Shikaritola)
|
3304003000NRG24220220241787429
|
22/02/2024
|
MAMTA
|
3304003WL071222
|
MAMTA
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938456907
|
|
Mrs. MAMTA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-006-002/191
(Shikaritola)
|
3304003000NRG24220220241787430
|
22/02/2024
|
JANIK BAI
|
3304003WL071222
|
JANIK BAI
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938456969
|
|
Mrs. JANIK BAI SAHU W/O DHARAM DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Chhuria
|
CH-04-003-006-002/192
(Shikaritola)
|
3304003000NRG24220220241787431
|
22/02/2024
|
jageswari
|
3304003WL071222
|
jageswari
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938456987
|
|
Mrs. JAGESWARI GOND W/O DASRAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Chhuria
|
CH-04-003-006-002/195
(Shikaritola)
|
3304003000NRG24220220241787433
|
22/02/2024
|
KISAN LAL
|
3304003WL071222
|
KISAN LAL
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938456968
|
|
Mr. KISHAN LAL SAHU S/O JAI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Chhuria
|
CH-04-003-006-002/2
(Shikaritola)
|
3304003000NRG24220220241787434
|
22/02/2024
|
ISHWARI BAI SAHU
|
3304003WL071222
|
ISHWARI BAI SAHU
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938456974
|
|
ISHWARI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chhuria
|
CH-04-003-006-002/200
(Shikaritola)
|
3304003000NRG24220220241787435
|
22/02/2024
|
KHILESHWAR
|
3304003WL071222
|
KHILESHWAR
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938456916
|
|
Mr. KHILESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Chhuria
|
CH-04-003-006-002/203
(Shikaritola)
|
3304003000NRG24220220241787436
|
22/02/2024
|
CHANDNI BAI
|
3304003WL071222
|
CHANDNI BAI
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938456948
|
|
Mrs. CHANDANI BAI TEBOOLKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Chhuria
|
CH-04-003-006-002/203
(Shikaritola)
|
3304003000NRG24220220241787437
|
22/02/2024
|
HIRU RAM
|
3304003WL071222
|
HIRU RAM
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938457002
|
|
Mr. HIRU RAM S/O CHARANU RAM TEMONKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Chhuria
|
CH-04-003-006-002/204
(Shikaritola)
|
3304003000NRG24220220241787438
|
22/02/2024
|
Tukeshwari
|
3304003WL071222
|
Tukeshwari
|
00093
|
CRGB0008208
|
221
|
221
|
Processed
|
14/04/2024
|
|
2938456934
|
|
Mrs. TUKESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Chhuria
|
CH-04-003-006-002/209
(Shikaritola)
|
3304003000NRG24220220241787439
|
22/02/2024
|
madhu sahu
|
3304003WL071222
|
madhu sahu
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938456950
|
|
MISS MADHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chhuria
|
CH-04-003-006-002/215
(Shikaritola)
|
3304003000NRG24220220241787441
|
22/02/2024
|
gayatri
|
3304003WL071222
|
gayatri
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938457004
|
|
GAYATRI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chhuria
|
CH-04-003-006-002/218
(Shikaritola)
|
3304003000NRG24220220241787442
|
22/02/2024
|
JUGMAT BAI
|
3304003WL071222
|
JUGMAT BAI
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938456949
|
|
Mrs. JUGMAT BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Chhuria
|
CH-04-003-006-002/222
(Shikaritola)
|
3304003000NRG24220220241787443
|
22/02/2024
|
Salesh kumar
|
3304003WL071222
|
Salesh kumar
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938456951
|
|
MASTER SALESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chhuria
|
CH-04-003-006-002/226
(Shikaritola)
|
3304003000NRG24220220241787445
|
22/02/2024
|
jitendra
|
3304003WL071222
|
jitendra
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938456979
|
|
Mr. JITENDRA KUMAR SAHU SO PREM LAL SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Chhuria
|
CH-04-003-006-002/235
(Shikaritola)
|
3304003000NRG24220220241787446
|
22/02/2024
|
Hemin Bai
|
3304003WL071222
|
Hemin Bai
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938456913
|
|
Mrs. HEMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Chhuria
|
CH-04-003-006-002/25
(Shikaritola)
|
3304003000NRG24220220241787448
|
22/02/2024
|
BHUVAN LAL
|
3304003WL071222
|
BHUVAN LAL
|
00093
|
CRGB0008208
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938456915
|
|
Mr. BHUVAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
28
|
Chhuria
|
CH-04-003-006-002/26
(Shikaritola)
|
3304003000NRG24220220241787449
|
22/02/2024
|
Parmila bai
|
3304003WL071222
|
Parmila bai
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938456977
|
|
Mrs. PRAMILA SAHU W/O RAMBILAS MAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Chhuria
|
CH-04-003-006-002/29
(Shikaritola)
|
3304003000NRG24220220241787450
|
22/02/2024
|
CHITREKHA
|
3304003WL071222
|
CHITREKHA
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938456999
|
|
CHITREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chhuria
|
CH-04-003-006-002/3
(Shikaritola)
|
3304003000NRG24220220241787451
|
22/02/2024
|
SATI BAI
|
3304003WL071222
|
SATI BAI
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938456976
|
|
Mrs. SATI BAI GOND WO RAJKUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Chhuria
|
CH-04-003-006-002/30
(Shikaritola)
|
3304003000NRG24220220241787452
|
22/02/2024
|
Mohan
|
3304003WL071222
|
Mohan
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938456993
|
|
Mr. MOHAN LAL SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Chhuria
|
CH-04-003-006-002/34
(Shikaritola)
|
3304003000NRG24220220241787453
|
22/02/2024
|
SARASWATI
|
3304003WL071222
|
SARASWATI
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938456972
|
|
Mrs. SARSWATI BAI GOND W/O DANU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Chhuria
|
CH-04-003-006-002/35-A
(Shikaritola)
|
3304003000NRG24220220241787454
|
22/02/2024
|
koushilya bai sahu
|
3304003WL071222
|
koushilya bai sahu
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938456985
|
|
KAUSHILYA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chhuria
|
CH-04-003-006-002/38
(Shikaritola)
|
3304003000NRG24220220241787456
|
22/02/2024
|
DAYA BAI
|
3304003WL071222
|
DAYA BAI
|
00093
|
CRGB0008208
|
442
|
442
|
Processed
|
14/04/2024
|
|
2938456996
|
|
Mrs. DAYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Chhuria
|
CH-04-003-006-002/41
(Shikaritola)
|
3304003000NRG24220220241787459
|
22/02/2024
|
RAKESH
|
3304003WL071222
|
RAKESH
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938456991
|
|
Mr. RAKESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Chhuria
|
CH-04-003-006-002/42
(Shikaritola)
|
3304003000NRG24220220241787460
|
22/02/2024
|
PURAN LAL
|
3304003WL071222
|
PURAN LAL
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938456983
|
|
Mr. PURAN LAL S/O NAWAL SING SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Chhuria
|
CH-04-003-006-002/45
(Shikaritola)
|
3304003000NRG24220220241787463
|
22/02/2024
|
SUKHDI BAI
|
3304003WL071222
|
SUKHDI BAI
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938456975
|
|
Mrs. SUGDI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Chhuria
|
CH-04-003-006-002/46
(Shikaritola)
|
3304003000NRG24220220241787464
|
22/02/2024
|
MULCHAND
|
3304003WL071222
|
MULCHAND
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938456986
|
|
Mr. MULCHAND SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
39
|
Chhuria
|
CH-04-003-006-002/48
(Shikaritola)
|
3304003000NRG24220220241787465
|
22/02/2024
|
SUKWARO BAI
|
3304003WL071222
|
SUKWARO BAI
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938456980
|
|
Mrs. SUKWARO BAI SAHU WO PADUM LAL SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Chhuria
|
CH-04-003-006-002/50
(Shikaritola)
|
3304003000NRG24220220241787466
|
22/02/2024
|
mamta
|
3304003WL071222
|
mamta
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938456935
|
|
mamta
|
INDUSIND BANK(607189)
|
|
41
|
Chhuria
|
CH-04-003-006-002/51
(Shikaritola)
|
3304003000NRG24220220241787467
|
22/02/2024
|
FULBATI
|
3304003WL071222
|
FULBATI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938456942
|
|
Miss. FULBATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Chhuria
|
CH-04-003-006-002/54
(Shikaritola)
|
3304003000NRG24220220241787468
|
22/02/2024
|
JOHAN RAM
|
3304003WL071222
|
JOHAN RAM
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938456994
|
|
Mr. JOHAN S/O DEVNATH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Chhuria
|
CH-04-003-006-002/57
(Shikaritola)
|
3304003000NRG24220220241787469
|
22/02/2024
|
SOHADRA BAI
|
3304003WL071222
|
SOHADRA BAI
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938456978
|
|
Mrs. SOHDARA BAI SAHU W/O MANNU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Chhuria
|
CH-04-003-006-002/59
(Shikaritola)
|
3304003000NRG24220220241787470
|
22/02/2024
|
SUSHILA
|
3304003WL071222
|
SUSHILA
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938456982
|
|
Mrs. SUSILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Chhuria
|
CH-04-003-006-002/62
(Shikaritola)
|
3304003000NRG24220220241787471
|
22/02/2024
|
SATBATI
|
3304003WL071222
|
SATBATI
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938456998
|
|
Mrs. SAT BATI SAHU W/O GOVIND RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Chhuria
|
CH-04-003-006-002/63-A
(Shikaritola)
|
3304003000NRG24220220241787472
|
22/02/2024
|
GIRDHARLAL
|
3304003WL071222
|
GIRDHARLAL
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938456992
|
|
GIRDHAR SEVTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chhuria
|
CH-04-003-006-002/7
(Shikaritola)
|
3304003000NRG24220220241787474
|
22/02/2024
|
BISHAKHA
|
3304003WL071222
|
BISHAKHA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938457001
|
|
Mrs. BISAKHA BAI SAHU W/O RAMESH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Chhuria
|
CH-04-003-006-002/70
(Shikaritola)
|
3304003000NRG24220220241787475
|
22/02/2024
|
PARVATI
|
3304003WL071222
|
PARVATI
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938456914
|
|
Mrs. PARWATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Chhuria
|
CH-04-003-006-002/72
(Shikaritola)
|
3304003000NRG24220220241787476
|
22/02/2024
|
gayatri bai
|
3304003WL071222
|
gayatri bai
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938456988
|
|
Mrs. GAYATRI BAI SAHU W/O RAJU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Chhuria
|
CH-04-003-006-002/74
(Shikaritola)
|
3304003000NRG24220220241787477
|
22/02/2024
|
HEMA BAI
|
3304003WL071222
|
HEMA BAI
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938456997
|
|
Mrs. HEMA BAI SAHU W/O OMPRAKASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Chhuria
|
CH-04-003-006-002/75
(Shikaritola)
|
3304003000NRG24220220241787479
|
22/02/2024
|
jyoti bai
|
3304003WL071222
|
jyoti bai
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938456984
|
|
Mrs. JYOTI BAI SAHU W/O KEWAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Chhuria
|
CH-04-003-006-002/76
(Shikaritola)
|
3304003000NRG24220220241787480
|
22/02/2024
|
RAKHIBAI
|
3304003WL071222
|
RAKHIBAI
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938457007
|
|
Mrs. RAKHI BAI KAMLESHWAR W/O TOMAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Chhuria
|
CH-04-003-006-002/78
(Shikaritola)
|
3304003000NRG24220220241787482
|
22/02/2024
|
NEERA BAI
|
3304003WL071222
|
NEERA BAI
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938456970
|
|
NIRA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chhuria
|
CH-04-003-006-002/84
(Shikaritola)
|
3304003000NRG24220220241787484
|
22/02/2024
|
SURENDRA
|
3304003WL071222
|
SURENDRA
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938456930
|
|
MR SURENDRA KAMLESHVAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chhuria
|
CH-04-003-006-002/85
(Shikaritola)
|
3304003000NRG24220220241787485
|
22/02/2024
|
PUSHPA BAI
|
3304003WL071222
|
PUSHPA BAI
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
14/04/2024
|
|
2938456990
|
|
Mrs. PUSHPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Chhuria
|
CH-04-003-103-002/233
(Shikaritola)
|
3304003000NRG24220220241787488
|
22/02/2024
|
RASIKA BAI
|
3304003WL071222
|
RASIKA BAI
|
00093
|
CRGB0008208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938456952
|
|
MRS RASIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
57
|
Chhuria
|
CH-04-003-018-001/106
(Jaitgudra)
|
3304003000NRG24220220241786882
|
22/02/2024
|
Chain singh
|
3304003WL071196
|
Chain singh
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
14/04/2024
|
|
2938457013
|
|
Mr. CHAIN SINGH S/O LALATU RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Chhuria
|
CH-04-003-018-001/11
(Jaitgudra)
|
3304003000NRG24220220241786883
|
22/02/2024
|
Saraswati bai
|
3304003WL071196
|
Saraswati bai
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2938456939
|
|
MRS SARASVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chhuria
|
CH-04-003-018-001/114
(Jaitgudra)
|
3304003000NRG24220220241786884
|
22/02/2024
|
Basan
|
3304003WL071196
|
Basan
|
00093
|
CRGB0008211
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2938457018
|
|
MRS BASANBAI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chhuria
|
CH-04-003-018-001/118
(Jaitgudra)
|
3304003000NRG24220220241786885
|
22/02/2024
|
Padma
|
3304003WL071196
|
Padma
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
14/04/2024
|
|
2938457012
|
|
Mrs. PADMA BAI W/O SONAU RAM KEWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Chhuria
|
CH-04-003-018-001/120
(Jaitgudra)
|
3304003000NRG24220220241786886
|
22/02/2024
|
Likhn
|
3304003WL071196
|
Likhn
|
00093
|
CRGB0008211
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2938457015
|
|
Mr. LIKHAN LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
62
|
Chhuria
|
CH-04-003-018-001/122
(Jaitgudra)
|
3304003000NRG24220220241786887
|
22/02/2024
|
Champa
|
3304003WL071196
|
Champa
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
14/04/2024
|
|
2938457006
|
|
Mrs. CHAMPA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Chhuria
|
CH-04-003-018-001/128
(Jaitgudra)
|
3304003000NRG24220220241786888
|
22/02/2024
|
Samunda
|
3304003WL071196
|
Samunda
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2938457011
|
|
MRS SAMUNDABAI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chhuria
|
CH-04-003-018-001/130
(Jaitgudra)
|
3304003000NRG24220220241786889
|
22/02/2024
|
Rupeshvri
|
3304003WL071196
|
Rupeshvri
|
00093
|
CRGB0008211
|
1989
|
1989
|
Processed
|
14/04/2024
|
|
2938457020
|
|
Mrs. RUPESHWARI W/O KAMLESH MOCHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Chhuria
|
CH-04-003-018-001/131
(Jaitgudra)
|
3304003000NRG24220220241786890
|
22/02/2024
|
Ramesh
|
3304003WL071196
|
Ramesh
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
14/04/2024
|
|
2938457014
|
|
RAMESHKUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Chhuria
|
CH-04-003-018-001/132
(Jaitgudra)
|
3304003000NRG24220220241786891
|
22/02/2024
|
Aasha
|
3304003WL071196
|
Aasha
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2938457009
|
|
MRS AASHABAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chhuria
|
CH-04-003-018-001/135
(Jaitgudra)
|
3304003000NRG24220220241786892
|
22/02/2024
|
usha bai
|
3304003WL071196
|
usha bai
|
00093
|
CRGB0008211
|
1989
|
1989
|
Processed
|
14/04/2024
|
|
2938457016
|
|
Mrs. USHA BAI W/O MAHESH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Chhuria
|
CH-04-003-018-001/144
(Jaitgudra)
|
3304003000NRG24220220241786893
|
22/02/2024
|
sonkuwar
|
3304003WL071196
|
sonkuwar
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938457019
|
|
SONKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Chhuria
|
CH-04-003-018-001/145
(Jaitgudra)
|
3304003000NRG24220220241786894
|
22/02/2024
|
Maiklal
|
3304003WL071196
|
Maiklal
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2938457005
|
|
Mr. MAIK LAL NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
70
|
Chhuria
|
CH-04-003-018-001/146
(Jaitgudra)
|
3304003000NRG24220220241786895
|
22/02/2024
|
Latkhor
|
3304003WL071196
|
Latkhor
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
14/04/2024
|
|
2938456943
|
|
Mr. LATKHOR MANSURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Chhuria
|
CH-04-003-018-001/148
(Jaitgudra)
|
3304003000NRG24220220241786897
|
22/02/2024
|
Bhaneshvari
|
3304003WL071196
|
Bhaneshvari
|
00093
|
CRGB0008211
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2938456940
|
|
MISS BHANESHWARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chhuria
|
CH-04-003-018-001/148
(Jaitgudra)
|
3304003000NRG24220220241786896
|
22/02/2024
|
gneshwari
|
3304003WL071196
|
gneshwari
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
14/04/2024
|
|
2938457021
|
|
Mrs. GANESHWARI W/O TILAK RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Chhuria
|
CH-04-003-018-001/150
(Jaitgudra)
|
3304003000NRG24220220241786898
|
22/02/2024
|
Fulbai
|
3304003WL071196
|
Fulbai
|
00093
|
CRGB0008211
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2938456938
|
|
MRS FOOLBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chhuria
|
CH-04-003-018-001/154
(Jaitgudra)
|
3304003000NRG24220220241786899
|
22/02/2024
|
Digeshvar
|
3304003WL071196
|
Digeshvar
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2938456941
|
|
Mr. DIGESHWAR KUMAR UIKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
75
|
Chhuria
|
CH-04-003-018-001/156
(Jaitgudra)
|
3304003000NRG24220220241786900
|
22/02/2024
|
hemin
|
3304003WL071196
|
hemin
|
00093
|
CRGB0008211
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2938457010
|
|
MRS HEMIN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chhuria
|
CH-04-003-018-001/157
(Jaitgudra)
|
3304003000NRG24220220241786901
|
22/02/2024
|
panchbati
|
3304003WL071196
|
panchbati
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2938456933
|
|
MRS PANCHBATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chhuria
|
CH-04-003-018-001/158
(Jaitgudra)
|
3304003000NRG24220220241786902
|
22/02/2024
|
Chitrekha
|
3304003WL071196
|
Chitrekha
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
14/04/2024
|
|
2938456932
|
|
Mrs. CHITRAREKHA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Chhuria
|
CH-04-003-018-001/42
(Jaitgudra)
|
3304003000NRG24220220241786904
|
22/02/2024
|
Arun
|
3304003WL071196
|
Arun
|
00093
|
CRGB0008211
|
2210
|
2210
|
Processed
|
14/04/2024
|
|
2938457017
|
|
Mr. ARUN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Chhuria
|
CH-04-003-018-001/64
(Jaitgudra)
|
3304003000NRG24220220241786905
|
22/02/2024
|
Pushpa bai
|
3304003WL071196
|
Pushpa bai
|
00093
|
CRGB0008211
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2938456944
|
|
MS PUSHPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
80
|
Chhuria
|
CH-04-003-080-001/58
(Aaliwara)
|
3304003000NRG24220220241787143
|
22/02/2024
|
UMRAO SINGH
|
3304003WL071216
|
UMRAO SINGH
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938457034
|
|
UMARAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Chhuria
|
CH-04-003-080-002/185
(Aaliwara)
|
3304003000NRG24220220241787121
|
22/02/2024
|
YAMUNA DAS
|
3304003WL071215
|
YAMUNA DAS
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938457022
|
|
Mr. YAMUNA DAS S/O SUNDAR DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Chhuria
|
CH-04-003-080-002/189
(Aaliwara)
|
3304003000NRG24220220241787097
|
22/02/2024
|
rima
|
3304003WL071214
|
rima
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938456937
|
|
Mrs. RIMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Chhuria
|
CH-04-003-080-002/195
(Aaliwara)
|
3304003000NRG24220220241787125
|
22/02/2024
|
BHAGWATI
|
3304003WL071215
|
BHAGWATI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938457033
|
|
Mrs. BHAGAWATI BAI W/O JAHUR RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Chhuria
|
CH-04-003-080-002/196
(Aaliwara)
|
3304003000NRG24220220241787089
|
22/02/2024
|
derha das
|
3304003WL071213
|
derha das
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938456945
|
|
Derha Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Chhuria
|
CH-04-003-080-002/198
(Aaliwara)
|
3304003000NRG24220220241787200
|
22/02/2024
|
BHUVAN RAM
|
3304003WL071220
|
BHUVAN RAM
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938457037
|
|
BHUWANRAM /RAMVILAS SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Chhuria
|
CH-04-003-080-002/200
(Aaliwara)
|
3304003000NRG24220220241787188
|
22/02/2024
|
JOGI RAM
|
3304003WL071219
|
JOGI RAM
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938457024
|
|
Mr. JOGI RAM S/O CHHERAKU MANDAVI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Chhuria
|
CH-04-003-080-002/207
(Aaliwara)
|
3304003000NRG24220220241787176
|
22/02/2024
|
aaslata
|
3304003WL071218
|
aaslata
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938456905
|
|
Mrs. ASHLATA MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
88
|
Chhuria
|
CH-04-003-080-002/222
(Aaliwara)
|
3304003000NRG24220220241787158
|
22/02/2024
|
kamla
|
3304003WL071217
|
kamla
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938457032
|
|
Mrs. KAMALA BAI W/O PARAS RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Chhuria
|
CH-04-003-080-002/230
(Aaliwara)
|
3304003000NRG24220220241787101
|
22/02/2024
|
vaijanti
|
3304003WL071214
|
vaijanti
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938457038
|
|
VAIJANTTIBAI / MOHANDAS SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Chhuria
|
CH-04-003-080-002/238
(Aaliwara)
|
3304003000NRG24220220241787204
|
22/02/2024
|
jhanakbai
|
3304003WL071220
|
jhanakbai
|
00093
|
CRGB0008218
|
442
|
442
|
Processed
|
14/04/2024
|
|
2938456903
|
|
JHANAK BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Chhuria
|
CH-04-003-080-002/240
(Aaliwara)
|
3304003000NRG24220220241787135
|
22/02/2024
|
pinki
|
3304003WL071215
|
pinki
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938456947
|
|
Mrs. PINKI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Chhuria
|
CH-04-003-080-002/242
(Aaliwara)
|
3304003000NRG24220220241787136
|
22/02/2024
|
sonibai
|
3304003WL071215
|
sonibai
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938457029
|
|
Mrs. SONI BAI W/O AGESH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Chhuria
|
CH-04-003-080-002/253
(Aaliwara)
|
3304003000NRG24220220241787144
|
22/02/2024
|
surekha
|
3304003WL071216
|
surekha
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938456917
|
|
Miss. SUREKHA RAVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Chhuria
|
CH-04-003-080-002/255
(Aaliwara)
|
3304003000NRG24220220241787102
|
22/02/2024
|
PARSURAM
|
3304003WL071214
|
PARSURAM
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938457040
|
|
Mr. PARSURAM S/O RATANRAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Chhuria
|
CH-04-003-080-002/256
(Aaliwara)
|
3304003000NRG24220220241787193
|
22/02/2024
|
KAUSILYA
|
3304003WL071219
|
KAUSILYA
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938457039
|
|
Mrs. KAOSHALIYABAI W/O PUNAURAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Chhuria
|
CH-04-003-080-002/265
(Aaliwara)
|
3304003000NRG24220220241787105
|
22/02/2024
|
savitri
|
3304003WL071214
|
savitri
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938456922
|
|
Mrs. SAVITRI BAI GOND W/O YUWARAJ GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Chhuria
|
CH-04-003-080-002/266
(Aaliwara)
|
3304003000NRG24220220241787181
|
22/02/2024
|
DVARIKA
|
3304003WL071218
|
DVARIKA
|
00093
|
CRGB0008218
|
663
|
663
|
Processed
|
14/04/2024
|
|
2938457030
|
|
DVARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Chhuria
|
CH-04-003-080-002/274
(Aaliwara)
|
3304003000NRG24220220241787137
|
22/02/2024
|
BISOBAI
|
3304003WL071215
|
BISOBAI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938457035
|
|
Mrs. BEESHO BAI W/O KAILASH RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Chhuria
|
CH-04-003-080-002/280
(Aaliwara)
|
3304003000NRG24220220241787107
|
22/02/2024
|
KALESHBAI
|
3304003WL071214
|
KALESHBAI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938457031
|
|
KALESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Chhuria
|
CH-04-003-080-002/348
(Aaliwara)
|
3304003000NRG24220220241787139
|
22/02/2024
|
Rukhmani
|
3304003WL071215
|
Rukhmani
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938456946
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Chhuria
|
CH-04-003-080-002/368
(Aaliwara)
|
3304003000NRG24220220241787113
|
22/02/2024
|
Damin Netam
|
3304003WL071214
|
Damin Netam
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938456954
|
|
DAMIN D O RAHIPAAL
|
BANK OF BARODA(606985)
|
|
102
|
Chhuria
|
CH-04-003-080-002/437
(Aaliwara)
|
3304003000NRG24220220241787173
|
22/02/2024
|
AGAR DAS
|
3304003WL071217
|
AGAR DAS
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938457028
|
|
Mr. AGAR DAS S/O JAGDISH RAM NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Chhuria
|
CH-04-003-080-002/437
(Aaliwara)
|
3304003000NRG24220220241787174
|
22/02/2024
|
SUSHILA BAI
|
3304003WL071217
|
SUSHILA BAI
|
00093
|
CRGB0008218
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938456909
|
|
SUSHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
104
|
Chhuria
|
CH-04-003-039-001/10
(Bital)
|
3304003000NRG24220220241786909
|
22/02/2024
|
DWARIKARAM
|
3304003WL071199
|
DWARIKARAM
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938456953
|
|
Mr. DWARIKA RAVTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
105
|
Chhuria
|
CH-04-003-039-001/123
(Bital)
|
3304003000NRG24220220241786922
|
22/02/2024
|
CHIRANJIV SAHU
|
3304003WL071202
|
CHIRANJIV SAHU
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
14/04/2024
|
|
2938456924
|
|
Mr. CHIRNJIVDAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Chhuria
|
CH-04-003-039-001/345
(Bital)
|
3304003000NRG24220220241786907
|
22/02/2024
|
aatma
|
3304003WL071198
|
aatma
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938456906
|
|
Mr. AATMARAM S/O SABHAU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
107
|
Chhuria
|
CH-04-003-039-001/345
(Bital)
|
3304003000NRG24220220241786908
|
22/02/2024
|
MAHESHWARI BAI
|
3304003WL071198
|
MAHESHWARI BAI
|
00093
|
CRGB0008227
|
442
|
442
|
Processed
|
14/04/2024
|
|
2938456921
|
|
Mrs. MAHESHWARIBAI BAI HALBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Chhuria
|
CH-04-003-040-002/49
(Pandguda)
|
3304003000NRG24220220241786600
|
22/02/2024
|
MOTIM BAI
|
3304003WL071184
|
MOTIM BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938456927
|
|
Mrs. MOTEM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Chhuria
|
CH-04-003-040-002/7
(Pandguda)
|
3304003000NRG24220220241786601
|
22/02/2024
|
maleshwari
|
3304003WL071184
|
maleshwari
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938456926
|
|
Mrs. MALESWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Chhuria
|
CH-04-003-040-002/70
(Pandguda)
|
3304003000NRG24220220241786602
|
22/02/2024
|
pnana bai
|
3304003WL071184
|
pnana bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938456925
|
|
Mrs. PANNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Chhuria
|
CH-04-003-040-002/75
(Pandguda)
|
3304003000NRG24220220241786603
|
22/02/2024
|
SOHADRA BAI
|
3304003WL071184
|
SOHADRA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938456928
|
|
Mrs. SOHADRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Chhuria
|
CH-04-003-040-002/85
(Pandguda)
|
3304003000NRG24220220241786604
|
22/02/2024
|
LALATI BAI
|
3304003WL071184
|
LALATI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938456931
|
|
LALATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
113
|
Chhuria
|
CH-04-003-039-001/123
(Bital)
|
3304003000NRG24220220241786923
|
22/02/2024
|
BHUNITA
|
3304003WL071202
|
BHUNITA
|
00093
|
CRGB0008257
|
442
|
442
|
Processed
|
14/04/2024
|
|
2938456923
|
|
Mrs. BHOONITHA BHOONITHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
114
|
Chhuria
|
CH-04-003-080-002/290
(Aaliwara)
|
3304003000NRG24220220241787162
|
22/02/2024
|
MAHABATI
|
3304003WL071217
|
MAHABATI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938457027
|
|
MAHABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Chhuria
|
CH-04-003-080-002/295
(Aaliwara)
|
3304003000NRG24220220241787195
|
22/02/2024
|
DULESAR
|
3304003WL071219
|
DULESAR
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938457036
|
|
Mrs. DULESHAR BAI W/O RUM LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Chhuria
|
CH-04-003-080-002/307
(Aaliwara)
|
3304003000NRG24220220241787095
|
22/02/2024
|
JANTRI
|
3304003WL071213
|
JANTRI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938456911
|
|
Mrs. JANTHRI BAI GOND W/O RAMKUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Chhuria
|
CH-04-003-080-002/311
(Aaliwara)
|
3304003000NRG24220220241787110
|
22/02/2024
|
ANUSOIYA
|
3304003WL071214
|
ANUSOIYA
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938457025
|
|
Mrs. ANUSOIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Chhuria
|
CH-04-003-080-002/330
(Aaliwara)
|
3304003000NRG24220220241787148
|
22/02/2024
|
Dayalu ram
|
3304003WL071216
|
Dayalu ram
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938457023
|
|
MR DAYALURAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chhuria
|
CH-04-003-080-002/330
(Aaliwara)
|
3304003000NRG24220220241787149
|
22/02/2024
|
DILESWARI
|
3304003WL071216
|
DILESWARI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938457041
|
|
Mrs. DILESHWARI BAI W/O DAYALU RAM KANVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Chhuria
|
CH-04-003-080-002/345
(Aaliwara)
|
3304003000NRG24220220241787169
|
22/02/2024
|
Keshar bai
|
3304003WL071217
|
Keshar bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938456904
|
|
Mrs. KESHAR BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
121
|
Chhuria
|
CH-04-003-080-002/395
(Aaliwara)
|
3304003000NRG24220220241787114
|
22/02/2024
|
ramkumari
|
3304003WL071214
|
ramkumari
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938457026
|
|
Mrs. RAMKUMARI NETAM W/O TIKU RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Chhuria
|
CH-04-003-080-002/400
(Aaliwara)
|
3304003000NRG24220220241787184
|
22/02/2024
|
sanjulata
|
3304003WL071218
|
sanjulata
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938456920
|
|
Sanjulata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Chhuria
|
CH-04-003-080-002/434
(Aaliwara)
|
3304003000NRG24220220241787152
|
22/02/2024
|
SHYAM BAI
|
3304003WL071216
|
SHYAM BAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938456919
|
|
Mrs. SHYAMABAI CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
124
|
Chhuria
|
CH-04-003-080-002/434
(Aaliwara)
|
3304003000NRG24220220241787151
|
22/02/2024
|
sunher
|
3304003WL071216
|
sunher
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938456918
|
|
Mr. SUNHERSINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Chhuria
|
CH-04-003-080-002/436
(Aaliwara)
|
3304003000NRG24220220241787172
|
22/02/2024
|
Janki bai
|
3304003WL071217
|
Janki bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938456912
|
|
Mrs. JANAKI BAI YADAV W/O PITAMBAR YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Chhuria
|
CH-04-003-080-002/439
(Aaliwara)
|
3304003000NRG24220220241787117
|
22/02/2024
|
jivan ram
|
3304003WL071214
|
jivan ram
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938456908
|
|
Mr. JIVAN LAL SAHU S/O MOTI RAM SAHU SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Chhuria
|
CH-04-003-080-002/439
(Aaliwara)
|
3304003000NRG24220220241787118
|
22/02/2024
|
keja bai
|
3304003WL071214
|
keja bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938456929
|
|
KEJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
128
|
Chhuria
|
CH-04-003-006-002/223
(Shikaritola)
|
3304003000NRG24220220241787444
|
22/02/2024
|
Kamin bai
|
3304003WL071222
|
Kamin bai
|
00415
|
SBIN0002846
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938456965
|
|
MRS KAMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chhuria
|
CH-04-003-039-001/23
(Bital)
|
3304003000NRG24220220241786921
|
22/02/2024
|
ENDRA BAI SAHU
|
3304003WL071201
|
ENDRA BAI SAHU
|
00415
|
SBIN0002846
|
442
|
442
|
Processed
|
14/04/2024
|
|
2938457008
|
|
Mrs. ENDRABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Chhuria
|
CH-04-003-039-001/23
(Bital)
|
3304003000NRG24220220241786920
|
22/02/2024
|
Permlata
|
3304003WL071201
|
Permlata
|
00415
|
SBIN0002846
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938456966
|
|
MRS PREMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chhuria
|
CH-04-003-040-002/48
(Pandguda)
|
3304003000NRG24220220241786599
|
22/02/2024
|
hiramotin patel
|
3304003WL071184
|
hiramotin patel
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938456960
|
|
MISS HIRAMOTIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
132
|
Chhuria
|
CH-04-003-006-002/192
(Shikaritola)
|
3304003000NRG24220220241787432
|
22/02/2024
|
HEMLATA
|
3304003WL071222
|
HEMLATA
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938456967
|
|
Hemlata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Chhuria
|
CH-04-003-006-002/212
(Shikaritola)
|
3304003000NRG24220220241787440
|
22/02/2024
|
TIKESHWAR
|
3304003WL071222
|
TIKESHWAR
|
00415
|
SBIN0003757
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938456963
|
|
Tikeshwar Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Chhuria
|
CH-04-003-006-002/236
(Shikaritola)
|
3304003000NRG24220220241787447
|
22/02/2024
|
TUMESHWARI BAI
|
3304003WL071222
|
TUMESHWARI BAI
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938456959
|
|
Mrs. TUMESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Chhuria
|
CH-04-003-006-002/35-A
(Shikaritola)
|
3304003000NRG24220220241787455
|
22/02/2024
|
Aarti
|
3304003WL071222
|
Aarti
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938456962
|
|
MISS AARTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chhuria
|
CH-04-003-018-001/159
(Jaitgudra)
|
3304003000NRG24220220241786903
|
22/02/2024
|
Chandrakla
|
3304003WL071196
|
Chandrakla
|
00415
|
SBIN0003757
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2938456961
|
|
MRS CHANDRAKALABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chhuria
|
CH-04-003-039-001/10
(Bital)
|
3304003000NRG24220220241786910
|
22/02/2024
|
Kaushilya
|
3304003WL071199
|
Kaushilya
|
00415
|
SBIN0003757
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938456964
|
|
MRS KAUSHIL BAI RAVTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
138
|
Chhuria
|
CH-04-003-080-002/397
(Aaliwara)
|
3304003000NRG24220220241787140
|
22/02/2024
|
santoshi
|
3304003WL071215
|
santoshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938456957
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Chhuria
|
CH-04-003-080-002/452
(Aaliwara)
|
3304003000NRG24220220241787119
|
22/02/2024
|
RAMBAI
|
3304003WL071214
|
RAMBAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938456958
|
|
Mrs. RAM BAI W/O BALDU RAM NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190281
|
190281
|
|
|
|
|
|
|
|