|
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-04-003-040-001/268
(Pandguda)
|
3304003000NRG24190320242072601
|
19/03/2024
|
Rajkumari patil
|
3304003WL081419
|
Rajkumari patil
|
00045
|
BARB0DBDGAO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185634
|
|
Rajkumari Patil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Chhuria
|
CH-04-003-040-001/87
(Pandguda)
|
3304003000NRG24190320242072607
|
19/03/2024
|
Namak Lal
|
3304003WL081419
|
Namak Lal
|
00089
|
CBIN0284072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185676
|
|
Mr. NAMAK LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chhuria
|
CH-04-003-069-001/263
(Gidrri)
|
3304003000NRG24190320242070552
|
19/03/2024
|
dharmendra
|
3304003WL081330
|
dharmendra
|
00089
|
CBIN0284072
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891185773
|
|
Mr. DHARMENDRA KUMAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
Chhuria
|
CH-04-003-099-002/220
(Sitakasa(U))
|
3304003000NRG24190320242067427
|
19/03/2024
|
MALESH KUMAR
|
3304003WL081222
|
MALESH KUMAR
|
00093
|
CRGB0008149
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185782
|
|
MALESH KUMAR KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Chhuria
|
CH-04-003-029-001/1
(Keshotola)
|
3304003000NRG24190320242072235
|
19/03/2024
|
kaushiliya
|
3304003WL081394
|
kaushiliya
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891185738
|
|
Mrs. KAUSHAL BAI W/O HUMAN LAL YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Chhuria
|
CH-04-003-029-001/106-A
(Keshotola)
|
3304003000NRG24190320242072236
|
19/03/2024
|
CHITRIKHA
|
3304003WL081394
|
CHITRIKHA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185578
|
|
CHITREKHA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chhuria
|
CH-04-003-029-001/110
(Keshotola)
|
3304003000NRG24190320242072238
|
19/03/2024
|
USHA UIKE
|
3304003WL081394
|
USHA UIKE
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185630
|
|
Miss. USHA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-029-001/116
(Keshotola)
|
3304003000NRG24190320242072239
|
19/03/2024
|
Minabai Mandloi
|
3304003WL081394
|
Minabai Mandloi
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185769
|
|
Ms. MINA BAI MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
9
|
Chhuria
|
CH-04-003-029-001/121-A
(Keshotola)
|
3304003000NRG24190320242072240
|
19/03/2024
|
NAGESHWARI
|
3304003WL081394
|
NAGESHWARI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891185740
|
|
Mrs. NAGESHWARI W/O PARDESHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Chhuria
|
CH-04-003-029-001/126
(Keshotola)
|
3304003000NRG24190320242072241
|
19/03/2024
|
chamarin bai
|
3304003WL081394
|
chamarin bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185771
|
|
SMT.CHAMARIN BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
11
|
Chhuria
|
CH-04-003-029-001/170
(Keshotola)
|
3304003000NRG24190320242072243
|
19/03/2024
|
GAYATRI YADAV
|
3304003WL081394
|
GAYATRI YADAV
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185618
|
|
GAYATRI DO GOKUL YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chhuria
|
CH-04-003-029-001/21
(Keshotola)
|
3304003000NRG24190320242072244
|
19/03/2024
|
PUSHAI
|
3304003WL081394
|
PUSHAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185781
|
|
POOSAIBAI MANDLOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chhuria
|
CH-04-003-029-001/227
(Keshotola)
|
3304003000NRG24190320242072248
|
19/03/2024
|
Rajvantin Salame
|
3304003WL081394
|
Rajvantin Salame
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185656
|
|
RAJESH SUJANIRAM KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
Chhuria
|
CH-04-003-029-001/27
(Keshotola)
|
3304003000NRG24190320242072251
|
19/03/2024
|
SHANKARLAL
|
3304003WL081394
|
SHANKARLAL
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185682
|
|
Mr. SHANKAR LAL S/O PYARI LAL MANDAVI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Chhuria
|
CH-04-003-029-001/28-A
(Keshotola)
|
3304003000NRG24190320242072252
|
19/03/2024
|
KRISHNA BAI PURRAME
|
3304003WL081394
|
KRISHNA BAI PURRAME
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185752
|
|
Mrs. KRISHNA BAI W/O DINU RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Chhuria
|
CH-04-003-029-001/46
(Keshotola)
|
3304003000NRG24190320242072254
|
19/03/2024
|
INDRA BAI
|
3304003WL081394
|
INDRA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185689
|
|
Mrs. INDIRA BAI W/O BHIKHARI LAL DONGARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Chhuria
|
CH-04-003-029-001/48
(Keshotola)
|
3304003000NRG24190320242072255
|
19/03/2024
|
KUNWARBATI
|
3304003WL081394
|
KUNWARBATI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185753
|
|
Mrs. KUNWARBATI W/O SHRI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Chhuria
|
CH-04-003-029-001/50
(Keshotola)
|
3304003000NRG24190320242072256
|
19/03/2024
|
GANESHI BAI
|
3304003WL081394
|
GANESHI BAI
|
00093
|
CRGB0008211
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891185579
|
|
Mrs. GANESHI BAI W/O GULAL SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Chhuria
|
CH-04-003-029-001/71
(Keshotola)
|
3304003000NRG24190320242072257
|
19/03/2024
|
RAISINGH
|
3304003WL081394
|
RAISINGH
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185684
|
|
Mr. RAY SINGH LAUTRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
20
|
Chhuria
|
CH-04-003-029-003/47
(Keshotola)
|
3304003000NRG24190320242072258
|
19/03/2024
|
kunti
|
3304003WL081394
|
kunti
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185733
|
|
Mrs. KUNTI BAI W/O RAMHAU LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
21
|
Chhuria
|
CH-04-003-069-001/127
(Gidrri)
|
3304003000NRG24190320242070692
|
19/03/2024
|
GHASNIN BAI
|
3304003WL081333
|
GHASNIN BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185711
|
|
Mrs. GHASHNIN BAI BHANDARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
22
|
Chhuria
|
CH-04-003-069-001/161
(Gidrri)
|
3304003000NRG24190320242071887
|
19/03/2024
|
OMPRAKASH
|
3304003WL081375
|
OMPRAKASH
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185650
|
|
Mr. OMPRAKASH KAVIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Chhuria
|
CH-04-003-069-001/161
(Gidrri)
|
3304003000NRG24190320242070693
|
19/03/2024
|
SUNEETABAI
|
3304003WL081333
|
SUNEETABAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185617
|
|
Mrs. SUNITA BAI OMPRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Chhuria
|
CH-04-003-069-001/167-A
(Gidrri)
|
3304003000NRG24190320242070541
|
19/03/2024
|
DAMANLAL
|
3304003WL081330
|
DAMANLAL
|
00093
|
CRGB0008221
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891185582
|
|
Mr. DAMAN LAL SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Chhuria
|
CH-04-003-069-001/191
(Gidrri)
|
3304003000NRG24190320242070695
|
19/03/2024
|
CHOMANLAL
|
3304003WL081333
|
CHOMANLAL
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185683
|
|
Mr. CHOMMAN LAL TARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Chhuria
|
CH-04-003-069-001/193
(Gidrri)
|
3304003000NRG24190320242070696
|
19/03/2024
|
KADAMLBAI
|
3304003WL081333
|
KADAMLBAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185720
|
|
Mrs. KADAMKUNVARBHANDARI CHOVANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Chhuria
|
CH-04-003-069-001/228
(Gidrri)
|
3304003000NRG24190320242070698
|
19/03/2024
|
padmini taram
|
3304003WL081333
|
padmini taram
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185622
|
|
MISS PADMINI DO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chhuria
|
CH-04-003-069-001/228
(Gidrri)
|
3304003000NRG24190320242070697
|
19/03/2024
|
PREMCHAND
|
3304003WL081333
|
PREMCHAND
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185583
|
|
PREMCHAND TARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Chhuria
|
CH-04-003-069-001/232
(Gidrri)
|
3304003000NRG24190320242070699
|
19/03/2024
|
KUVARIYABAI
|
3304003WL081333
|
KUVARIYABAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185721
|
|
Mrs. KUVARIYA ALAKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Chhuria
|
CH-04-003-069-001/248
(Gidrri)
|
3304003000NRG24190320242070700
|
19/03/2024
|
BIMLABAI
|
3304003WL081333
|
BIMLABAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185708
|
|
Mrs. VIMLA BHUKHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Chhuria
|
CH-04-003-069-001/248
(Gidrri)
|
3304003000NRG24190320242070701
|
19/03/2024
|
DHILESHVARI
|
3304003WL081333
|
DHILESHVARI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185635
|
|
Mrs. DILESHVARI BAI BHUYARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Chhuria
|
CH-04-003-069-001/262
(Gidrri)
|
3304003000NRG24190320242070702
|
19/03/2024
|
DULAR
|
3304003WL081333
|
DULAR
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185731
|
|
Mr. DULAR VIJAYKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Chhuria
|
CH-04-003-069-001/277
(Gidrri)
|
3304003000NRG24190320242070703
|
19/03/2024
|
TANSINGH
|
3304003WL081333
|
TANSINGH
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185598
|
|
Mr. TAAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
34
|
Chhuria
|
CH-04-003-069-001/283-B
(Gidrri)
|
3304003000NRG24190320242070704
|
19/03/2024
|
Chumesh Kumar Sahu
|
3304003WL081333
|
Chumesh Kumar Sahu
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185678
|
|
Mr. CHUMESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Chhuria
|
CH-04-003-069-001/286
(Gidrri)
|
3304003000NRG24190320242070705
|
19/03/2024
|
BEDURAM
|
3304003WL081333
|
BEDURAM
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185612
|
|
Mr. BEDLAL BHUAARYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
36
|
Chhuria
|
CH-04-003-069-001/3
(Gidrri)
|
3304003000NRG24190320242071888
|
19/03/2024
|
SHARITA
|
3304003WL081375
|
SHARITA
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185748
|
|
Mrs. SARITA DHALENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Chhuria
|
CH-04-003-069-001/306
(Gidrri)
|
3304003000NRG24190320242070557
|
19/03/2024
|
DIXA
|
3304003WL081330
|
DIXA
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891185730
|
|
Mrs. DIKSHA ROOPESHKUMARMATEKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Chhuria
|
CH-04-003-069-001/328
(Gidrri)
|
3304003000NRG24190320242070708
|
19/03/2024
|
shambhu
|
3304003WL081333
|
shambhu
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185709
|
|
SHANBHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chhuria
|
CH-04-003-069-001/336
(Gidrri)
|
3304003000NRG24190320242070562
|
19/03/2024
|
HEMIN
|
3304003WL081330
|
HEMIN
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891185685
|
|
HEMINBAI
|
DCB BANK LTD(607290)
|
|
40
|
Chhuria
|
CH-04-003-069-001/336
(Gidrri)
|
3304003000NRG24190320242070563
|
19/03/2024
|
ROHIDAAS
|
3304003WL081330
|
ROHIDAAS
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891185712
|
|
Mr. ROHIDAS RAM NAYAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
41
|
Chhuria
|
CH-04-003-069-001/339
(Gidrri)
|
3304003000NRG24190320242070709
|
19/03/2024
|
dhalshing
|
3304003WL081333
|
dhalshing
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185757
|
|
Mr. DHALSINGH GIRDHARIPISDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Chhuria
|
CH-04-003-069-001/340
(Gidrri)
|
3304003000NRG24190320242071889
|
19/03/2024
|
GYANSINGH
|
3304003WL081375
|
GYANSINGH
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185688
|
|
Mr. GYAN SINGH CHAURE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
43
|
Chhuria
|
CH-04-003-069-001/340
(Gidrri)
|
3304003000NRG24190320242071890
|
19/03/2024
|
NISHA
|
3304003WL081375
|
NISHA
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185681
|
|
NISHA BAI
|
DCB BANK LTD(607290)
|
|
44
|
Chhuria
|
CH-04-003-069-001/376
(Gidrri)
|
3304003000NRG24190320242070710
|
19/03/2024
|
DEVLU
|
3304003WL081333
|
DEVLU
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185715
|
|
Mr. DEVLURAMSUDHAKAR SONURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Chhuria
|
CH-04-003-069-001/416
(Gidrri)
|
3304003000NRG24190320242070711
|
19/03/2024
|
KHOBAN
|
3304003WL081333
|
KHOBAN
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185559
|
|
Mr. KHOBHANSINGH PISDA GIRDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Chhuria
|
CH-04-003-069-001/8
(Gidrri)
|
3304003000NRG24190320242070712
|
19/03/2024
|
PARASRAM
|
3304003WL081333
|
PARASRAM
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185713
|
|
Mr. PARASRAM JAGNURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Chhuria
|
CH-04-003-098-001/100
(Badgaon)
|
3304003000NRG24190320242068052
|
19/03/2024
|
RESH KUMAR
|
3304003WL081242
|
RESH KUMAR
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185557
|
|
Mr. RESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
48
|
Chhuria
|
CH-04-003-098-001/116
(Badgaon)
|
3304003000NRG24190320242068067
|
19/03/2024
|
SOHADRIBAI
|
3304003WL081243
|
SOHADRIBAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185736
|
|
Mrs. SOHDRI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
49
|
Chhuria
|
CH-04-003-098-001/118-A
(Badgaon)
|
3304003000NRG24190320242068068
|
19/03/2024
|
sukhiya
|
3304003WL081243
|
sukhiya
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185679
|
|
SUKHIYA CHURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chhuria
|
CH-04-003-098-001/118-C
(Badgaon)
|
3304003000NRG24190320242068070
|
19/03/2024
|
ASIN
|
3304003WL081243
|
ASIN
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185576
|
|
Mrs. ASIN BAI CHURENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Chhuria
|
CH-04-003-098-001/120
(Badgaon)
|
3304003000NRG24190320242068071
|
19/03/2024
|
Rameshvar nayak
|
3304003WL081243
|
Rameshvar nayak
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185631
|
|
Mr. TELESWAR S/O SANT RAM NAYK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Chhuria
|
CH-04-003-098-001/124
(Badgaon)
|
3304003000NRG24190320242068073
|
19/03/2024
|
SUKHMATI
|
3304003WL081243
|
SUKHMATI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185786
|
|
SUKHAMATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chhuria
|
CH-04-003-098-001/16
(Badgaon)
|
3304003000NRG24190320242068079
|
19/03/2024
|
MEENABAI
|
3304003WL081243
|
MEENABAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185614
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chhuria
|
CH-04-003-098-001/33
(Badgaon)
|
3304003000NRG24190320242068061
|
19/03/2024
|
USHA BAI
|
3304003WL081242
|
USHA BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185574
|
|
Mrs. USHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Chhuria
|
CH-04-003-098-001/334
(Badgaon)
|
3304003000NRG24190320242068087
|
19/03/2024
|
GANESHVARI BAI
|
3304003WL081243
|
GANESHVARI BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185623
|
|
Mrs. GANESHWARI BAI BHUARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Chhuria
|
CH-04-003-098-001/349
(Badgaon)
|
3304003000NRG24190320242068088
|
19/03/2024
|
AARTI
|
3304003WL081243
|
AARTI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185702
|
|
MRS ARTI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chhuria
|
CH-04-003-098-001/400
(Badgaon)
|
3304003000NRG24190320242068094
|
19/03/2024
|
Rohini bai
|
3304003WL081243
|
Rohini bai
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185767
|
|
Mrs. ROHANI KASHIRAM NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Chhuria
|
CH-04-003-098-001/402
(Badgaon)
|
3304003000NRG24190320242068095
|
19/03/2024
|
UMA BAI
|
3304003WL081243
|
UMA BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185785
|
|
UMA BAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Chhuria
|
CH-04-003-098-001/404
(Badgaon)
|
3304003000NRG24190320242068096
|
19/03/2024
|
HASHAN
|
3304003WL081243
|
HASHAN
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185625
|
|
Mr. HASHAN DEVHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Chhuria
|
CH-04-003-098-001/51
(Badgaon)
|
3304003000NRG24190320242068101
|
19/03/2024
|
TAMESHVARI
|
3304003WL081243
|
TAMESHVARI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185659
|
|
TOMESHWARI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chhuria
|
CH-04-003-098-001/56-B
(Badgaon)
|
3304003000NRG24190320242068106
|
19/03/2024
|
pitesh wari
|
3304003WL081243
|
pitesh wari
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185734
|
|
Mrs. PITESHVRI W/OKRIPAL SINGH RANA R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Chhuria
|
CH-04-003-098-001/58
(Badgaon)
|
3304003000NRG24190320242068108
|
19/03/2024
|
URMILA
|
3304003WL081243
|
URMILA
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185594
|
|
Mrs. URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Chhuria
|
CH-04-003-098-001/59
(Badgaon)
|
3304003000NRG24190320242068109
|
19/03/2024
|
DEVAKI BAI
|
3304003WL081243
|
DEVAKI BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185596
|
|
Miss. DEVAKI BAI VISHKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Chhuria
|
CH-04-003-098-001/60
(Badgaon)
|
3304003000NRG24190320242068110
|
19/03/2024
|
GANGA BAI
|
3304003WL081243
|
GANGA BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185768
|
|
Mrs. GANGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Chhuria
|
CH-04-003-098-001/61
(Badgaon)
|
3304003000NRG24190320242068111
|
19/03/2024
|
YUDHISHTHEER
|
3304003WL081243
|
YUDHISHTHEER
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891185691
|
|
Mr. YUDHISHTHIR NAYAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
66
|
Chhuria
|
CH-04-003-098-001/66-B
(Badgaon)
|
3304003000NRG24190320242068115
|
19/03/2024
|
TRIVENI
|
3304003WL081243
|
TRIVENI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185745
|
|
Mrs. TRIVENI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Chhuria
|
CH-04-003-098-001/66-C
(Badgaon)
|
3304003000NRG24190320242068116
|
19/03/2024
|
punita
|
3304003WL081243
|
punita
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185692
|
|
Mrs. PUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Chhuria
|
CH-04-003-098-001/70
(Badgaon)
|
3304003000NRG24190320242068117
|
19/03/2024
|
ISHVARIBAI
|
3304003WL081243
|
ISHVARIBAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185600
|
|
Mrs. ISHVARI BAI KOMARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Chhuria
|
CH-04-003-098-001/76-B
(Badgaon)
|
3304003000NRG24190320242068118
|
19/03/2024
|
DHANESHWARI NAYAK
|
3304003WL081243
|
DHANESHWARI NAYAK
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185619
|
|
MISS DHANESHWARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chhuria
|
CH-04-003-098-001/78
(Badgaon)
|
3304003000NRG24190320242068119
|
19/03/2024
|
MAHARSINGH
|
3304003WL081243
|
MAHARSINGH
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185577
|
|
Mr. MAHAR SINGH KARTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
71
|
Chhuria
|
CH-04-003-098-001/88
(Badgaon)
|
3304003000NRG24190320242068124
|
19/03/2024
|
nandbai
|
3304003WL081243
|
nandbai
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185703
|
|
MRS NAND BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chhuria
|
CH-04-003-098-001/92
(Badgaon)
|
3304003000NRG24190320242068125
|
19/03/2024
|
uma bai
|
3304003WL081243
|
uma bai
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185766
|
|
Mrs. UMA BAI W/O ANJOR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Chhuria
|
CH-04-003-098-001/99
(Badgaon)
|
3304003000NRG24190320242068130
|
19/03/2024
|
NUTAN LAL
|
3304003WL081243
|
NUTAN LAL
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185661
|
|
Mr. NUTAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Chhuria
|
CH-04-003-098-002/189
(Badgaon)
|
3304003000NRG24190320242067436
|
19/03/2024
|
nemin bai
|
3304003WL081224
|
nemin bai
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891185589
|
|
MRS NEMINBAI SALAME
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chhuria
|
CH-04-003-098-002/203-A
(Badgaon)
|
3304003000NRG24190320242067430
|
19/03/2024
|
CHAITRAM
|
3304003WL081223
|
CHAITRAM
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185541
|
|
Mr. CHAIT RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
76
|
Chhuria
|
CH-04-003-098-002/209
(Badgaon)
|
3304003000NRG24190320242067439
|
19/03/2024
|
Maina
|
3304003WL081224
|
Maina
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185628
|
|
MAINA DO DHANAURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Chhuria
|
CH-04-003-098-002/212
(Badgaon)
|
3304003000NRG24190320242067440
|
19/03/2024
|
shurend
|
3304003WL081224
|
shurend
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185562
|
|
Mr. SURENDRA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
78
|
Chhuria
|
CH-04-003-098-002/212
(Badgaon)
|
3304003000NRG24190320242067441
|
19/03/2024
|
SULOCAN BAI
|
3304003WL081224
|
SULOCAN BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185665
|
|
SULOCHANA LEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Chhuria
|
CH-04-003-098-002/217
(Badgaon)
|
3304003000NRG24190320242067432
|
19/03/2024
|
DHANSINGH
|
3304003WL081223
|
DHANSINGH
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185599
|
|
Mr. DHANSINGH HALBA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
80
|
Chhuria
|
CH-04-003-098-002/221
(Badgaon)
|
3304003000NRG24190320242067442
|
19/03/2024
|
MANKUNVAR
|
3304003WL081224
|
MANKUNVAR
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185540
|
|
MANKUNVAR BAI GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Chhuria
|
CH-04-003-098-002/228
(Badgaon)
|
3304003000NRG24190320242067447
|
19/03/2024
|
RATAN LAL
|
3304003WL081224
|
RATAN LAL
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185548
|
|
Mr. RATAN JAGAT LEDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Chhuria
|
CH-04-003-098-002/229
(Badgaon)
|
3304003000NRG24190320242067448
|
19/03/2024
|
JANTRI BAI
|
3304003WL081224
|
JANTRI BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185595
|
|
MRS JANTRI BAI RAVTE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chhuria
|
CH-04-003-098-002/231
(Badgaon)
|
3304003000NRG24190320242067449
|
19/03/2024
|
hiralal
|
3304003WL081224
|
hiralal
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185603
|
|
Mr. HIRALAL PUNURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Chhuria
|
CH-04-003-098-002/235
(Badgaon)
|
3304003000NRG24190320242067453
|
19/03/2024
|
mhantin
|
3304003WL081224
|
mhantin
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185729
|
|
Mrs. MAHENTIN BAI OTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Chhuria
|
CH-04-003-098-002/272
(Badgaon)
|
3304003000NRG24190320242067463
|
19/03/2024
|
JAYA Prakash Lediaya
|
3304003WL081224
|
JAYA Prakash Lediaya
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185639
|
|
Mr. jai prakash lediya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Chhuria
|
CH-04-003-098-002/272
(Badgaon)
|
3304003000NRG24190320242067462
|
19/03/2024
|
PUNA RAM
|
3304003WL081224
|
PUNA RAM
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185588
|
|
Mr. PUNA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
87
|
Chhuria
|
CH-04-003-098-002/280
(Badgaon)
|
3304003000NRG24190320242067469
|
19/03/2024
|
UDASU RAM
|
3304003WL081224
|
UDASU RAM
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185560
|
|
Mr. UDASU RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Chhuria
|
CH-04-003-098-002/283
(Badgaon)
|
3304003000NRG24190320242067473
|
19/03/2024
|
GIRISH BAI
|
3304003WL081224
|
GIRISH BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185643
|
|
Mrs. GIRISH BAI W/O RUPESH RUPESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Chhuria
|
CH-04-003-098-002/283
(Badgaon)
|
3304003000NRG24190320242067474
|
19/03/2024
|
Rupesh Kumar Salame
|
3304003WL081224
|
Rupesh Kumar Salame
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185680
|
|
Mr. RUPESH KUMAR SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Chhuria
|
CH-04-003-098-002/284
(Badgaon)
|
3304003000NRG24190320242067475
|
19/03/2024
|
JAGOTIN BAI
|
3304003WL081224
|
JAGOTIN BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185553
|
|
MRS JOHATRI BAI SALAME
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chhuria
|
CH-04-003-098-002/285
(Badgaon)
|
3304003000NRG24190320242067476
|
19/03/2024
|
TILAK
|
3304003WL081224
|
TILAK
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185705
|
|
Mr. TILAK RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
92
|
Chhuria
|
CH-04-003-098-002/286
(Badgaon)
|
3304003000NRG24190320242067477
|
19/03/2024
|
MALTI
|
3304003WL081224
|
MALTI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185554
|
|
Mrs. MALTI BAI BAISAKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Chhuria
|
CH-04-003-098-002/287
(Badgaon)
|
3304003000NRG24190320242067478
|
19/03/2024
|
YASHODABAI
|
3304003WL081224
|
YASHODABAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185609
|
|
MRS YASHODA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chhuria
|
CH-04-003-098-002/292
(Badgaon)
|
3304003000NRG24190320242067480
|
19/03/2024
|
shitabai
|
3304003WL081224
|
shitabai
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185611
|
|
Mrs. SITABAI MANOJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Chhuria
|
CH-04-003-098-002/296
(Badgaon)
|
3304003000NRG24190320242067483
|
19/03/2024
|
sunitabai
|
3304003WL081224
|
sunitabai
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185561
|
|
MRS SUNITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chhuria
|
CH-04-003-098-002/297
(Badgaon)
|
3304003000NRG24190320242067486
|
19/03/2024
|
Bhagbati bai Yadav
|
3304003WL081224
|
Bhagbati bai Yadav
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185545
|
|
Mrs. BHAGBATI MUKESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Chhuria
|
CH-04-003-098-002/297
(Badgaon)
|
3304003000NRG24190320242067485
|
19/03/2024
|
MUKESH
|
3304003WL081224
|
MUKESH
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185544
|
|
Mr. MUKESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Chhuria
|
CH-04-003-098-002/299
(Badgaon)
|
3304003000NRG24190320242067488
|
19/03/2024
|
BHUNESHWARI
|
3304003WL081224
|
BHUNESHWARI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185552
|
|
Mrs. BHUNESHVARI LEDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Chhuria
|
CH-04-003-098-002/299
(Badgaon)
|
3304003000NRG24190320242067487
|
19/03/2024
|
Tameshvar
|
3304003WL081224
|
Tameshvar
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185586
|
|
THAMESWAR S/O RADHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Chhuria
|
CH-04-003-098-002/303
(Badgaon)
|
3304003000NRG24190320242067489
|
19/03/2024
|
PALTN RAM
|
3304003WL081224
|
PALTN RAM
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185792
|
|
Mr. PALATAN BHOOARYA HIRALAL BHOOARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Chhuria
|
CH-04-003-098-002/303
(Badgaon)
|
3304003000NRG24190320242067490
|
19/03/2024
|
Tijan Bai
|
3304003WL081224
|
Tijan Bai
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185671
|
|
Mrs. TIJANBAI PALTAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Chhuria
|
CH-04-003-098-002/307
(Badgaon)
|
3304003000NRG24190320242067492
|
19/03/2024
|
MOTI
|
3304003WL081224
|
MOTI
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891185546
|
|
Mr. MOTIRAM TORAN SINGH GOTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Chhuria
|
CH-04-003-098-002/307
(Badgaon)
|
3304003000NRG24190320242067493
|
19/03/2024
|
SUBADRA BAI
|
3304003WL081224
|
SUBADRA BAI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185547
|
|
Mrs. SUBHADRA MOTIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Chhuria
|
CH-04-003-098-002/361
(Badgaon)
|
3304003000NRG24190320242067497
|
19/03/2024
|
ESHBATI
|
3304003WL081224
|
ESHBATI
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185641
|
|
Mrs. ISHBATI THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
105
|
Chhuria
|
CH-04-003-098-002/382
(Badgaon)
|
3304003000NRG24190320242067500
|
19/03/2024
|
Ganga bai
|
3304003WL081224
|
Ganga bai
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185672
|
|
GANGA BAI TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Chhuria
|
CH-04-003-098-002/398
(Badgaon)
|
3304003000NRG24190320242067501
|
19/03/2024
|
Maina Bai
|
3304003WL081224
|
Maina Bai
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185644
|
|
MAINA RAMADAYAL THAKUR
|
UNION BANK OF INDIA(508500)
|
|
107
|
Chhuria
|
CH-04-003-098-002/408
(Badgaon)
|
3304003000NRG24190320242067503
|
19/03/2024
|
Mukeshwari Salame
|
3304003WL081224
|
Mukeshwari Salame
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185580
|
|
Mrs. MUKESHWARI SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113594
|
113594
|
|
|
|
|
|
|
|
|
108
|
Chhuria
|
CH-04-003-040-001/1
(Pandguda)
|
3304003000NRG24190320242072590
|
19/03/2024
|
BELA BAI
|
3304003WL081419
|
BELA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185699
|
|
BELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Chhuria
|
CH-04-003-040-001/144
(Pandguda)
|
3304003000NRG24190320242072591
|
19/03/2024
|
SUNITA
|
3304003WL081419
|
SUNITA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185581
|
|
Mrs. SUNITA BAI SAHU W/O BHAGOLI SAHU B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Chhuria
|
CH-04-003-040-001/169
(Pandguda)
|
3304003000NRG24190320242072594
|
19/03/2024
|
gita bai
|
3304003WL081419
|
gita bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185717
|
|
Mrs. GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Chhuria
|
CH-04-003-040-001/172
(Pandguda)
|
3304003000NRG24190320242072595
|
19/03/2024
|
SATRUHAN
|
3304003WL081419
|
SATRUHAN
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185741
|
|
RUPALI U G SHATRUHAN
|
BANK OF BARODA(606985)
|
|
112
|
Chhuria
|
CH-04-003-040-001/185
(Pandguda)
|
3304003000NRG24190320242072596
|
19/03/2024
|
ASHA BAI
|
3304003WL081419
|
ASHA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185718
|
|
Mrs. AASHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Chhuria
|
CH-04-003-040-001/221
(Pandguda)
|
3304003000NRG24190320242072598
|
19/03/2024
|
DHANNA LAL
|
3304003WL081419
|
DHANNA LAL
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891185750
|
|
Mr. DHANNALAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Chhuria
|
CH-04-003-040-001/224
(Pandguda)
|
3304003000NRG24190320242072599
|
19/03/2024
|
BHUNESHWARI
|
3304003WL081419
|
BHUNESHWARI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185698
|
|
Mrs. BHUNESHWARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Chhuria
|
CH-04-003-040-001/225
(Pandguda)
|
3304003000NRG24190320242072600
|
19/03/2024
|
LALITA
|
3304003WL081419
|
LALITA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185697
|
|
Mrs. LALITA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Chhuria
|
CH-04-003-040-001/275
(Pandguda)
|
3304003000NRG24190320242072602
|
19/03/2024
|
MAMTA BAI
|
3304003WL081419
|
MAMTA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185779
|
|
Mrs. MAMTA BAI MANDLOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Chhuria
|
CH-04-003-040-001/41
(Pandguda)
|
3304003000NRG24190320242072603
|
19/03/2024
|
ANUPI BAI
|
3304003WL081419
|
ANUPI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185778
|
|
Mrs. ANUPEE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Chhuria
|
CH-04-003-040-001/43
(Pandguda)
|
3304003000NRG24190320242072604
|
19/03/2024
|
fagni bai
|
3304003WL081419
|
fagni bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185633
|
|
Fagni Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Chhuria
|
CH-04-003-040-001/80
(Pandguda)
|
3304003000NRG24190320242072605
|
19/03/2024
|
SANGITA BAI
|
3304003WL081419
|
SANGITA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185700
|
|
Mrs. SANGITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Chhuria
|
CH-04-003-040-001/87
(Pandguda)
|
3304003000NRG24190320242072606
|
19/03/2024
|
KAUSILYA
|
3304003WL081419
|
KAUSILYA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185719
|
|
Mrs. KOUSHILYABAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Chhuria
|
CH-04-003-069-001/10
(Gidrri)
|
3304003000NRG24190320242070539
|
19/03/2024
|
Jntri bai
|
3304003WL081330
|
Jntri bai
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891185743
|
|
Mrs. JANTRIBAIPATEL KEJANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Chhuria
|
CH-04-003-069-001/160
(Gidrri)
|
3304003000NRG24190320242070480
|
19/03/2024
|
Yogeshwari
|
3304003WL081328
|
Yogeshwari
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185621
|
|
Mrs. YOGESHVARI 0 PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Chhuria
|
CH-04-003-069-001/167
(Gidrri)
|
3304003000NRG24190320242070540
|
19/03/2024
|
NIRBHAYLAL
|
3304003WL081330
|
NIRBHAYLAL
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891185751
|
|
Mr. NIRBHAYRAM EESHVARLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Chhuria
|
CH-04-003-069-001/169
(Gidrri)
|
3304003000NRG24190320242070542
|
19/03/2024
|
DHANMAT BAI
|
3304003WL081330
|
DHANMAT BAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891185638
|
|
DHANMAT BAI
|
INDUSIND BANK(607189)
|
|
125
|
Chhuria
|
CH-04-003-069-001/171
(Gidrri)
|
3304003000NRG24190320242070543
|
19/03/2024
|
umeshwari
|
3304003WL081330
|
umeshwari
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891185620
|
|
UMESHWARI PATEL W O
|
BANK OF BARODA(606985)
|
|
126
|
Chhuria
|
CH-04-003-069-001/183
(Gidrri)
|
3304003000NRG24190320242070544
|
19/03/2024
|
CHANDRIKA
|
3304003WL081330
|
CHANDRIKA
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891185723
|
|
Mrs. CHANDRIKATARAM KULANJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
Chhuria
|
CH-04-003-069-001/188
(Gidrri)
|
3304003000NRG24190320242070481
|
19/03/2024
|
DHANRAJ
|
3304003WL081328
|
DHANRAJ
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185716
|
|
Mr. DHANRAJ SADHAVARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Chhuria
|
CH-04-003-069-001/229
(Gidrri)
|
3304003000NRG24190320242070545
|
19/03/2024
|
RAJKUMARI
|
3304003WL081330
|
RAJKUMARI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891185746
|
|
Mrs. RAJKUMARI KEVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Chhuria
|
CH-04-003-069-001/234
(Gidrri)
|
3304003000NRG24190320242070547
|
19/03/2024
|
anupi
|
3304003WL081330
|
anupi
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891185747
|
|
Mrs. ANUPIBAI PHAGNURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Chhuria
|
CH-04-003-069-001/234
(Gidrri)
|
3304003000NRG24190320242070482
|
19/03/2024
|
fganu ram
|
3304003WL081328
|
fganu ram
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185742
|
|
Mr. FAGANU RAM RAMADHIN TARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Chhuria
|
CH-04-003-069-001/245
(Gidrri)
|
3304003000NRG24190320242070548
|
19/03/2024
|
KAMLABAI
|
3304003WL081330
|
KAMLABAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891185710
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chhuria
|
CH-04-003-069-001/247
(Gidrri)
|
3304003000NRG24190320242070483
|
19/03/2024
|
HEMURAM
|
3304003WL081328
|
HEMURAM
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185780
|
|
Mr. hemu ram halba
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Chhuria
|
CH-04-003-069-001/249
(Gidrri)
|
3304003000NRG24190320242070484
|
19/03/2024
|
MURLIRAM
|
3304003WL081328
|
MURLIRAM
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185584
|
|
MURLI MANOHAR PISDA
|
BANK OF BARODA(606985)
|
|
134
|
Chhuria
|
CH-04-003-069-001/249
(Gidrri)
|
3304003000NRG24190320242070485
|
19/03/2024
|
umabai
|
3304003WL081328
|
umabai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185613
|
|
UMA BAI PISDA W O MA
|
BANK OF BARODA(606985)
|
|
135
|
Chhuria
|
CH-04-003-069-001/251
(Gidrri)
|
3304003000NRG24190320242070549
|
19/03/2024
|
nresh
|
3304003WL081330
|
nresh
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891185555
|
|
Mr. NARESH GAHIRSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
Chhuria
|
CH-04-003-069-001/251-A
(Gidrri)
|
3304003000NRG24190320242070550
|
19/03/2024
|
tejkumar
|
3304003WL081330
|
tejkumar
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891185636
|
|
Mr. TEJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Chhuria
|
CH-04-003-069-001/252
(Gidrri)
|
3304003000NRG24190320242070551
|
19/03/2024
|
ramsila
|
3304003WL081330
|
ramsila
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891185724
|
|
ramsila
|
INDUSIND BANK(607189)
|
|
138
|
Chhuria
|
CH-04-003-069-001/270
(Gidrri)
|
3304003000NRG24190320242070553
|
19/03/2024
|
SAGABATI
|
3304003WL081330
|
SAGABATI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891185714
|
|
Mrs. SAGABATIBHEDIYA DASRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Chhuria
|
CH-04-003-069-001/271
(Gidrri)
|
3304003000NRG24190320242070486
|
19/03/2024
|
shumek
|
3304003WL081328
|
shumek
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185616
|
|
Mr. SUMEK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Chhuria
|
CH-04-003-069-001/275
(Gidrri)
|
3304003000NRG24190320242070487
|
19/03/2024
|
GOVARDHAN
|
3304003WL081328
|
GOVARDHAN
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185722
|
|
Mr. GOVARDHANSINGH SARJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Chhuria
|
CH-04-003-069-001/276
(Gidrri)
|
3304003000NRG24190320242070488
|
19/03/2024
|
SHIVBATI
|
3304003WL081328
|
SHIVBATI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185673
|
|
SHIVBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Chhuria
|
CH-04-003-069-001/278
(Gidrri)
|
3304003000NRG24190320242070554
|
19/03/2024
|
gajendra
|
3304003WL081330
|
gajendra
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891185686
|
|
GAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Chhuria
|
CH-04-003-069-001/278-A
(Gidrri)
|
3304003000NRG24190320242070555
|
19/03/2024
|
GILESHWARI
|
3304003WL081330
|
GILESHWARI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891185637
|
|
MRS GILESHWARI BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chhuria
|
CH-04-003-069-001/281
(Gidrri)
|
3304003000NRG24190320242070556
|
19/03/2024
|
SAJNIBAI
|
3304003WL081330
|
SAJNIBAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891185744
|
|
Mrs. SANJANIBAIPATEL DEVPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Chhuria
|
CH-04-003-069-001/307
(Gidrri)
|
3304003000NRG24190320242070707
|
19/03/2024
|
CHAMELI
|
3304003WL081333
|
CHAMELI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185739
|
|
Mrs. CHAMELI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Chhuria
|
CH-04-003-069-001/311
(Gidrri)
|
3304003000NRG24190320242070558
|
19/03/2024
|
SIGESHAR
|
3304003WL081330
|
SIGESHAR
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891185696
|
|
Mr. SINGESHAR DAYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Chhuria
|
CH-04-003-069-001/318
(Gidrri)
|
3304003000NRG24190320242070559
|
19/03/2024
|
JAHIR
|
3304003WL081330
|
JAHIR
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891185732
|
|
Mr. JAHIR khan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Chhuria
|
CH-04-003-069-001/319
(Gidrri)
|
3304003000NRG24190320242070560
|
19/03/2024
|
ARUNBAI
|
3304003WL081330
|
ARUNBAI
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891185756
|
|
ARUNBAI
|
INDUSIND BANK(607189)
|
|
149
|
Chhuria
|
CH-04-003-069-001/333
(Gidrri)
|
3304003000NRG24190320242070561
|
19/03/2024
|
jitkuvar
|
3304003WL081330
|
jitkuvar
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891185706
|
|
Mrs. JITKUNVAR W/O RAJARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Chhuria
|
CH-04-003-069-001/377
(Gidrri)
|
3304003000NRG24190320242070489
|
19/03/2024
|
UDASA
|
3304003WL081328
|
UDASA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185615
|
|
Mrs. UDASA BAI SHUKLAPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Chhuria
|
CH-04-003-069-001/379
(Gidrri)
|
3304003000NRG24190320242070490
|
19/03/2024
|
DEVAL
|
3304003WL081328
|
DEVAL
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891185687
|
|
DEVAL SINGH PATEL
|
DCB BANK LTD(607290)
|
|
152
|
Chhuria
|
CH-04-003-069-001/380
(Gidrri)
|
3304003000NRG24190320242070491
|
19/03/2024
|
bedo
|
3304003WL081328
|
bedo
|
00093
|
CRGB0008227
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891185737
|
|
Mrs. BEDOBAI KHEDURAMTARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Chhuria
|
CH-04-003-069-001/453
(Gidrri)
|
3304003000NRG24190320242070564
|
19/03/2024
|
nirmala bai
|
3304003WL081330
|
nirmala bai
|
00093
|
CRGB0008227
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891185755
|
|
Mrs. NIRMALAPATEL SIGESAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Chhuria
|
CH-04-003-098-002/234
(Badgaon)
|
3304003000NRG24190320242067450
|
19/03/2024
|
JOIDHA
|
3304003WL081224
|
JOIDHA
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185549
|
|
Mr. JOIDHA RAM NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
155
|
Chhuria
|
CH-04-003-098-002/234
(Badgaon)
|
3304003000NRG24190320242067451
|
19/03/2024
|
MENABAI
|
3304003WL081224
|
MENABAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185550
|
|
MRS MEENA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chhuria
|
CH-04-003-098-002/251
(Badgaon)
|
3304003000NRG24190320242067456
|
19/03/2024
|
PRADUMAN
|
3304003WL081224
|
PRADUMAN
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185607
|
|
Mr. PRADHUMAN LAL ARYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
157
|
Chhuria
|
CH-04-003-098-002/263
(Badgaon)
|
3304003000NRG24190320242067458
|
19/03/2024
|
mohni
|
3304003WL081224
|
mohni
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185627
|
|
Miss. MOHINI BAI GOTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
158
|
Chhuria
|
CH-04-003-098-002/266
(Badgaon)
|
3304003000NRG24190320242067459
|
19/03/2024
|
SURJOTIN BAI
|
3304003WL081224
|
SURJOTIN BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185542
|
|
Mrs. SURJOTIN BAI DEVAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Chhuria
|
CH-04-003-098-002/268
(Badgaon)
|
3304003000NRG24190320242067460
|
19/03/2024
|
fatkanbai
|
3304003WL081224
|
fatkanbai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185551
|
|
MRS PHATKAN BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chhuria
|
CH-04-003-098-002/270
(Badgaon)
|
3304003000NRG24190320242067461
|
19/03/2024
|
Shailendri Bai
|
3304003WL081224
|
Shailendri Bai
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185640
|
|
SHAILENDRI D O BISAHU
|
UNION BANK OF INDIA(508500)
|
|
161
|
Chhuria
|
CH-04-003-098-002/275
(Badgaon)
|
3304003000NRG24190320242067464
|
19/03/2024
|
ITAVARI
|
3304003WL081224
|
ITAVARI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185608
|
|
Mr. ITVARIRAM RAMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
Chhuria
|
CH-04-003-098-002/276
(Badgaon)
|
3304003000NRG24190320242067466
|
19/03/2024
|
JAGDIS
|
3304003WL081224
|
JAGDIS
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185605
|
|
Mr. JAGDISH RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
163
|
Chhuria
|
CH-04-003-098-002/276
(Badgaon)
|
3304003000NRG24190320242067467
|
19/03/2024
|
USHA BAI
|
3304003WL081224
|
USHA BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185606
|
|
Mrs. USHABAI JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Chhuria
|
CH-04-003-098-002/278
(Badgaon)
|
3304003000NRG24190320242067468
|
19/03/2024
|
DANESHVARI
|
3304003WL081224
|
DANESHVARI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185690
|
|
DANESHWARI BAI VISHVAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Chhuria
|
CH-04-003-098-002/281
(Badgaon)
|
3304003000NRG24190320242067472
|
19/03/2024
|
KUMARI BAI
|
3304003WL081224
|
KUMARI BAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185642
|
|
Mrs. KUMARI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Chhuria
|
CH-04-003-098-002/281
(Badgaon)
|
3304003000NRG24190320242067471
|
19/03/2024
|
LILABAI
|
3304003WL081224
|
LILABAI
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185726
|
|
Mrs. LILA BAI PURANIK NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
167
|
Chhuria
|
CH-04-003-069-001/173
(Gidrri)
|
3304003000NRG24190320242070694
|
19/03/2024
|
Parivesh kumar
|
3304003WL081333
|
Parivesh kumar
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185645
|
|
PARIVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Chhuria
|
CH-04-003-069-001/98
(Gidrri)
|
3304003000NRG24190320242070565
|
19/03/2024
|
targe kumar
|
3304003WL081330
|
targe kumar
|
00093
|
CRGB0008256
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891185651
|
|
TARGE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Chhuria
|
CH-04-003-098-001/1
(Badgaon)
|
3304003000NRG24190320242068066
|
19/03/2024
|
shital
|
3304003WL081243
|
shital
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185787
|
|
SHITAL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Chhuria
|
CH-04-003-098-001/114
(Badgaon)
|
3304003000NRG24190320242068053
|
19/03/2024
|
KAUSHIL BAI
|
3304003WL081242
|
KAUSHIL BAI
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185570
|
|
Mrs. KAOSHIL BAI KARTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
171
|
Chhuria
|
CH-04-003-098-001/118-B
(Badgaon)
|
3304003000NRG24190320242068069
|
19/03/2024
|
bitan
|
3304003WL081243
|
bitan
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185575
|
|
BITAN BAI CHURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Chhuria
|
CH-04-003-098-001/121
(Badgaon)
|
3304003000NRG24190320242068072
|
19/03/2024
|
LACHHANI BAI
|
3304003WL081243
|
LACHHANI BAI
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185558
|
|
MRS LACHCHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chhuria
|
CH-04-003-098-001/123
(Badgaon)
|
3304003000NRG24190320242068048
|
19/03/2024
|
SAVAN BATI
|
3304003WL081241
|
SAVAN BATI
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185565
|
|
MRS SAVAN BATI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chhuria
|
CH-04-003-098-001/135
(Badgaon)
|
3304003000NRG24190320242068076
|
19/03/2024
|
URVASHI CHURNDRA
|
3304003WL081243
|
URVASHI CHURNDRA
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185632
|
|
MRS URVASHI CHURENDRA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chhuria
|
CH-04-003-098-001/142
(Badgaon)
|
3304003000NRG24190320242068077
|
19/03/2024
|
BHUNESHWAR
|
3304003WL081243
|
BHUNESHWAR
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185591
|
|
BHUNESHWAR KORATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Chhuria
|
CH-04-003-098-001/150
(Badgaon)
|
3304003000NRG24190320242068078
|
19/03/2024
|
NITU GAYAKVAD
|
3304003WL081243
|
NITU GAYAKVAD
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185657
|
|
NEETU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Chhuria
|
CH-04-003-098-001/155
(Badgaon)
|
3304003000NRG24190320242068055
|
19/03/2024
|
PARVATI
|
3304003WL081242
|
PARVATI
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185568
|
|
Mrs. PARABATI KAMLESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Chhuria
|
CH-04-003-098-001/159
(Badgaon)
|
3304003000NRG24190320242068056
|
19/03/2024
|
VEDBHUSHAN
|
3304003WL081242
|
VEDBHUSHAN
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185695
|
|
Mr. VEDBHUSHAN DHATALAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Chhuria
|
CH-04-003-098-001/162
(Badgaon)
|
3304003000NRG24190320242068057
|
19/03/2024
|
bniyar
|
3304003WL081242
|
bniyar
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185707
|
|
Mr. BANIHAR S O BIRSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Chhuria
|
CH-04-003-098-001/171
(Badgaon)
|
3304003000NRG24190320242068050
|
19/03/2024
|
mahendra bai
|
3304003WL081241
|
mahendra bai
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185629
|
|
MRS MAHEND BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chhuria
|
CH-04-003-098-001/178
(Badgaon)
|
3304003000NRG24190320242068058
|
19/03/2024
|
JANIK BAI
|
3304003WL081242
|
JANIK BAI
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185624
|
|
Mrs. JANIK BAI W/O PARAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Chhuria
|
CH-04-003-098-001/18
(Badgaon)
|
3304003000NRG24190320242068080
|
19/03/2024
|
AAYODHYA SINGH
|
3304003WL081243
|
AAYODHYA SINGH
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185602
|
|
Mr. AYODHYA SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Chhuria
|
CH-04-003-098-001/180
(Badgaon)
|
3304003000NRG24190320242068051
|
19/03/2024
|
PRAMILA
|
3304003WL081241
|
PRAMILA
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185593
|
|
MRS PARMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chhuria
|
CH-04-003-098-001/183
(Badgaon)
|
3304003000NRG24190320242068081
|
19/03/2024
|
PRITI THAKUR
|
3304003WL081243
|
PRITI THAKUR
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185626
|
|
Mrs. PRITI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
Chhuria
|
CH-04-003-098-001/187
(Badgaon)
|
3304003000NRG24190320242068082
|
19/03/2024
|
BHAGVANTIN
|
3304003WL081243
|
BHAGVANTIN
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185694
|
|
Mrs. BHAGAVANTIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
Chhuria
|
CH-04-003-098-001/2
(Badgaon)
|
3304003000NRG24190320242068084
|
19/03/2024
|
puja bai
|
3304003WL081243
|
puja bai
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185663
|
|
PUJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Chhuria
|
CH-04-003-098-001/21
(Badgaon)
|
3304003000NRG24190320242068085
|
19/03/2024
|
SURESH
|
3304003WL081243
|
SURESH
|
00093
|
CRGB0008256
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891185601
|
|
Mr. SURESH KUMAR CHURENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
188
|
Chhuria
|
CH-04-003-098-001/31-B
(Badgaon)
|
3304003000NRG24190320242068059
|
19/03/2024
|
PARMILSA
|
3304003WL081242
|
PARMILSA
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185704
|
|
Mr. PARMEELA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Chhuria
|
CH-04-003-098-001/31-C
(Badgaon)
|
3304003000NRG24190320242068060
|
19/03/2024
|
DROPATI
|
3304003WL081242
|
DROPATI
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185658
|
|
DROPADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Chhuria
|
CH-04-003-098-001/335
(Badgaon)
|
3304003000NRG24190320242068062
|
19/03/2024
|
PUNIYABAI
|
3304003WL081242
|
PUNIYABAI
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185573
|
|
Mrs. PUNIA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Chhuria
|
CH-04-003-098-001/37
(Badgaon)
|
3304003000NRG24190320242068063
|
19/03/2024
|
GIRJA BAI
|
3304003WL081242
|
GIRJA BAI
|
00093
|
CRGB0008256
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891185566
|
|
Mrs. GIRJABAI GAINDLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Chhuria
|
CH-04-003-098-001/387
(Badgaon)
|
3304003000NRG24190320242068089
|
19/03/2024
|
neerabai
|
3304003WL081243
|
neerabai
|
00093
|
CRGB0008256
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891185597
|
|
Mrs. NIRABAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
Chhuria
|
CH-04-003-098-001/39
(Badgaon)
|
3304003000NRG24190320242068090
|
19/03/2024
|
HUM LAL
|
3304003WL081243
|
HUM LAL
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185728
|
|
Mr. HOOMLAL JOIDHARAM ARAKARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Chhuria
|
CH-04-003-098-001/393
(Badgaon)
|
3304003000NRG24190320242068091
|
19/03/2024
|
smotin
|
3304003WL081243
|
smotin
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185567
|
|
Mrs. SAMOTIN ,
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
Chhuria
|
CH-04-003-098-001/52
(Badgaon)
|
3304003000NRG24190320242068102
|
19/03/2024
|
MALTI BAI
|
3304003WL081243
|
MALTI BAI
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185585
|
|
MRS MALTI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chhuria
|
CH-04-003-098-001/53
(Badgaon)
|
3304003000NRG24190320242068103
|
19/03/2024
|
Bhuneshvari Ravte
|
3304003WL081243
|
Bhuneshvari Ravte
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185660
|
|
BHUNESHWARI RAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Chhuria
|
CH-04-003-098-001/54
(Badgaon)
|
3304003000NRG24190320242068104
|
19/03/2024
|
NIRA BAI
|
3304003WL081243
|
NIRA BAI
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185571
|
|
MRS NIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chhuria
|
CH-04-003-098-001/56-A
(Badgaon)
|
3304003000NRG24190320242068105
|
19/03/2024
|
laxmi
|
3304003WL081243
|
laxmi
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185735
|
|
Mrs. LAKSHMI W/OKRIPARAM BAI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Chhuria
|
CH-04-003-098-001/56-C
(Badgaon)
|
3304003000NRG24190320242068107
|
19/03/2024
|
SUNITA
|
3304003WL081243
|
SUNITA
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185693
|
|
Mrs. SUNITA BAI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
Chhuria
|
CH-04-003-098-001/62
(Badgaon)
|
3304003000NRG24190320242068112
|
19/03/2024
|
RAM BILAS
|
3304003WL081243
|
RAM BILAS
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185592
|
|
Mr. RAMBILAS RAM BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Chhuria
|
CH-04-003-098-001/63
(Badgaon)
|
3304003000NRG24190320242068113
|
19/03/2024
|
TAMESHWARI
|
3304003WL081243
|
TAMESHWARI
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185590
|
|
MRS TAMESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chhuria
|
CH-04-003-098-001/65
(Badgaon)
|
3304003000NRG24190320242068114
|
19/03/2024
|
SAGAVATI
|
3304003WL081243
|
SAGAVATI
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185572
|
|
Mrs. SAGABATI VISKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Chhuria
|
CH-04-003-098-001/67
(Badgaon)
|
3304003000NRG24190320242068064
|
19/03/2024
|
KEMIN BAI
|
3304003WL081242
|
KEMIN BAI
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185569
|
|
Mrs. KEMIN ,
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
Chhuria
|
CH-04-003-098-001/79
(Badgaon)
|
3304003000NRG24190320242068120
|
19/03/2024
|
kunjlal
|
3304003WL081243
|
kunjlal
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185701
|
|
Mr. KUNJ LAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
205
|
Chhuria
|
CH-04-003-098-001/80
(Badgaon)
|
3304003000NRG24190320242068121
|
19/03/2024
|
PUSHAI BAI
|
3304003WL081243
|
PUSHAI BAI
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185563
|
|
MRS PUSAI BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Chhuria
|
CH-04-003-098-001/81
(Badgaon)
|
3304003000NRG24190320242068122
|
19/03/2024
|
RAMERSHVARI
|
3304003WL081243
|
RAMERSHVARI
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185556
|
|
Mrs. RAMESHVRI RAMESHVRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
Chhuria
|
CH-04-003-098-001/93
(Badgaon)
|
3304003000NRG24190320242068126
|
19/03/2024
|
namita bai
|
3304003WL081243
|
namita bai
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185564
|
|
MRS NAMITA BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chhuria
|
CH-04-003-098-002/205
(Badgaon)
|
3304003000NRG24190320242067438
|
19/03/2024
|
ANITA BAI
|
3304003WL081224
|
ANITA BAI
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185648
|
|
Mrs. ANITA BAI W/O SHEKHACHAND THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
Chhuria
|
CH-04-003-098-002/225
(Badgaon)
|
3304003000NRG24190320242067444
|
19/03/2024
|
damesay
|
3304003WL081224
|
damesay
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185725
|
|
Mr. DAMESAY ARYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
210
|
Chhuria
|
CH-04-003-098-002/225
(Badgaon)
|
3304003000NRG24190320242067445
|
19/03/2024
|
rukhamani
|
3304003WL081224
|
rukhamani
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185537
|
|
MRS RUKMANI BAI ARYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chhuria
|
CH-04-003-098-002/235
(Badgaon)
|
3304003000NRG24190320242067452
|
19/03/2024
|
suklaprashad
|
3304003WL081224
|
suklaprashad
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185604
|
|
Mr. SHUKLA PRASAD OTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
Chhuria
|
CH-04-003-098-002/275
(Badgaon)
|
3304003000NRG24190320242067465
|
19/03/2024
|
Kachara Bai Bhuaarya
|
3304003WL081224
|
Kachara Bai Bhuaarya
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185791
|
|
Mrs. KACHARA BAI BHUAARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
Chhuria
|
CH-04-003-098-002/293
(Badgaon)
|
3304003000NRG24190320242067482
|
19/03/2024
|
GITABAI
|
3304003WL081224
|
GITABAI
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185664
|
|
GEETA BAI BHOOARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Chhuria
|
CH-04-003-098-002/293
(Badgaon)
|
3304003000NRG24190320242067481
|
19/03/2024
|
santuram
|
3304003WL081224
|
santuram
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185543
|
|
Mr. SANTU RAM BALIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
Chhuria
|
CH-04-003-098-002/309
(Badgaon)
|
3304003000NRG24190320242067494
|
19/03/2024
|
Saroja Bai Gote
|
3304003WL081224
|
Saroja Bai Gote
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185666
|
|
Mrs. SAROJ BAI GOTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
Chhuria
|
CH-04-003-098-002/360
(Badgaon)
|
3304003000NRG24190320242067496
|
19/03/2024
|
TEEJUA RAM
|
3304003WL081224
|
TEEJUA RAM
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185610
|
|
Mr. TIJAURAM RAMHOOLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
Chhuria
|
CH-04-003-098-002/381
(Badgaon)
|
3304003000NRG24190320242067498
|
19/03/2024
|
JHARIYAR
|
3304003WL081224
|
JHARIYAR
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185538
|
|
Mr. JHARIYAR AKTU RAM ARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
Chhuria
|
CH-04-003-098-002/381
(Badgaon)
|
3304003000NRG24190320242067499
|
19/03/2024
|
PADMA BAI
|
3304003WL081224
|
PADMA BAI
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185539
|
|
Mrs. PADMA BAI JHARIYAR ARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
Chhuria
|
CH-04-003-098-002/424
(Badgaon)
|
3304003000NRG24190320242067506
|
19/03/2024
|
Chameli
|
3304003WL081224
|
Chameli
|
00093
|
CRGB0008256
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185677
|
|
CHAMELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69173
|
69173
|
|
|
|
|
|
|
|
|
220
|
Chhuria
|
CH-04-003-069-001/94-A
(Gidrri)
|
3304003000NRG24190320242070713
|
19/03/2024
|
Prem Kumar
|
3304003WL081333
|
Prem Kumar
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185790
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chhuria
|
CH-04-003-098-001/125
(Badgaon)
|
3304003000NRG24190320242068074
|
19/03/2024
|
SHATRUDHAN
|
3304003WL081243
|
SHATRUDHAN
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185789
|
|
MR SHATRUDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chhuria
|
CH-04-003-098-001/127
(Badgaon)
|
3304003000NRG24190320242068054
|
19/03/2024
|
GANESHVARI BAI
|
3304003WL081242
|
GANESHVARI BAI
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185765
|
|
MRS GANESHWARI KARTE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chhuria
|
CH-04-003-098-001/129
(Badgaon)
|
3304003000NRG24190320242068049
|
19/03/2024
|
MANIK CHAND
|
3304003WL081241
|
MANIK CHAND
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185668
|
|
MR MANIK LAL BHAWSARYA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chhuria
|
CH-04-003-098-001/133
(Badgaon)
|
3304003000NRG24190320242068075
|
19/03/2024
|
Khemin Ravte
|
3304003WL081243
|
Khemin Ravte
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185783
|
|
MISS KHEMIN RAWTE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chhuria
|
CH-04-003-098-001/19
(Badgaon)
|
3304003000NRG24190320242068083
|
19/03/2024
|
Sanjay kumar
|
3304003WL081243
|
Sanjay kumar
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185764
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chhuria
|
CH-04-003-098-001/28
(Badgaon)
|
3304003000NRG24190320242068086
|
19/03/2024
|
YUVRAJ KUMAR
|
3304003WL081243
|
YUVRAJ KUMAR
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185772
|
|
MR YUVRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chhuria
|
CH-04-003-098-001/399
(Badgaon)
|
3304003000NRG24190320242068092
|
19/03/2024
|
SANDEEP KUMAR
|
3304003WL081243
|
SANDEEP KUMAR
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185646
|
|
MR SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chhuria
|
CH-04-003-098-001/4
(Badgaon)
|
3304003000NRG24190320242068093
|
19/03/2024
|
Tushar kumar
|
3304003WL081243
|
Tushar kumar
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185759
|
|
MR TUSHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chhuria
|
CH-04-003-098-001/410
(Badgaon)
|
3304003000NRG24190320242068097
|
19/03/2024
|
YUGAL KISHOR
|
3304003WL081243
|
YUGAL KISHOR
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185760
|
|
MR YUGAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chhuria
|
CH-04-003-098-001/87
(Badgaon)
|
3304003000NRG24190320242068123
|
19/03/2024
|
MO. SHAHIL
|
3304003WL081243
|
MO. SHAHIL
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185758
|
|
MR MO SAHIL
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chhuria
|
CH-04-003-098-001/95
(Badgaon)
|
3304003000NRG24190320242068127
|
19/03/2024
|
deepak
|
3304003WL081243
|
deepak
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185761
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Chhuria
|
CH-04-003-098-001/97-B
(Badgaon)
|
3304003000NRG24190320242068128
|
19/03/2024
|
KAMESHWAR KUMAR
|
3304003WL081243
|
KAMESHWAR KUMAR
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185762
|
|
MR KAMESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chhuria
|
CH-04-003-098-001/97-D
(Badgaon)
|
3304003000NRG24190320242068129
|
19/03/2024
|
DULESHVAR
|
3304003WL081243
|
DULESHVAR
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185763
|
|
MR DULESHWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Chhuria
|
CH-04-003-098-002/189
(Badgaon)
|
3304003000NRG24190320242067435
|
19/03/2024
|
sumitra
|
3304003WL081224
|
sumitra
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185647
|
|
MRS SUMITRABAI SALAMEN
|
STATE BANK OF INDIA(508548)
|
|
235
|
Chhuria
|
CH-04-003-098-002/191
(Badgaon)
|
3304003000NRG24190320242067437
|
19/03/2024
|
Urmila Bai Pisda
|
3304003WL081224
|
Urmila Bai Pisda
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185670
|
|
URMILA BAI PISDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Chhuria
|
CH-04-003-098-002/208-A
(Badgaon)
|
3304003000NRG24190320242067431
|
19/03/2024
|
HEMANT KUMAR
|
3304003WL081223
|
HEMANT KUMAR
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185774
|
|
MR HEMANT KUMAR PATHARE
|
STATE BANK OF INDIA(508548)
|
|
237
|
Chhuria
|
CH-04-003-098-002/227
(Badgaon)
|
3304003000NRG24190320242067434
|
19/03/2024
|
MAHENDRA Kumar
|
3304003WL081223
|
MAHENDRA Kumar
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185777
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Chhuria
|
CH-04-003-098-002/280
(Badgaon)
|
3304003000NRG24190320242067470
|
19/03/2024
|
GULAPIYA
|
3304003WL081224
|
GULAPIYA
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185727
|
|
MRS GULAPIYA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
239
|
Chhuria
|
CH-04-003-098-002/289
(Badgaon)
|
3304003000NRG24190320242067479
|
19/03/2024
|
REKHA MASIYA
|
3304003WL081224
|
REKHA MASIYA
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185775
|
|
MISS REKHA MASIYA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Chhuria
|
CH-04-003-098-002/305
(Badgaon)
|
3304003000NRG24190320242067491
|
19/03/2024
|
Ahilya Bai
|
3304003WL081224
|
Ahilya Bai
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185788
|
|
AHILYA SORI
|
UCO BANK(607066)
|
|
241
|
Chhuria
|
CH-04-003-098-002/408
(Badgaon)
|
3304003000NRG24190320242067502
|
19/03/2024
|
yogram
|
3304003WL081224
|
yogram
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185649
|
|
MR YOG RAM SALAME
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chhuria
|
CH-04-003-098-002/419
(Badgaon)
|
3304003000NRG24190320242067504
|
19/03/2024
|
Rohani Bai
|
3304003WL081224
|
Rohani Bai
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185776
|
|
MRS ROHANI BAI ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
243
|
Chhuria
|
CH-04-003-029-001/109
(Keshotola)
|
3304003000NRG24190320242072237
|
19/03/2024
|
KHEMLAL CHANDRAVANSHI
|
3304003WL081394
|
KHEMLAL CHANDRAVANSHI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185754
|
|
MR KHEMLAL CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Chhuria
|
CH-04-003-029-001/42
(Keshotola)
|
3304003000NRG24190320242072253
|
19/03/2024
|
Tulsa Bai Kallo
|
3304003WL081394
|
Tulsa Bai Kallo
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891185770
|
|
TULSHA TIKARAM KACHLAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
245
|
Chhuria
|
CH-04-003-098-001/85
(Badgaon)
|
3304003000NRG24190320242068065
|
19/03/2024
|
Utra barle
|
3304003WL081242
|
Utra barle
|
00468
|
UBIN0568031
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185784
|
|
UTRA BARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
246
|
Chhuria
|
CH-04-003-069-001/230
(Gidrri)
|
3304003000NRG24190320242070546
|
19/03/2024
|
GAURI BAI
|
3304003WL081330
|
GAURI BAI
|
00662
|
BDBL0001550
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891185749
|
|
Mr. GAURI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
247
|
Chhuria
|
CH-04-003-098-001/417
(Badgaon)
|
3304003000NRG24190320242068098
|
19/03/2024
|
Amni Bai
|
3304003WL081243
|
Amni Bai
|
00688
|
FINO0009001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185667
|
|
Aamani Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
248
|
Chhuria
|
CH-04-003-029-001/13
(Keshotola)
|
3304003000NRG24190320242072242
|
19/03/2024
|
Lalitabai Dhanakar
|
3304003WL081394
|
Lalitabai Dhanakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185587
|
|
LALITABAI DHANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Chhuria
|
CH-04-003-029-001/217
(Keshotola)
|
3304003000NRG24190320242072245
|
19/03/2024
|
Malti Bai
|
3304003WL081394
|
Malti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185653
|
|
MALTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Chhuria
|
CH-04-003-029-001/218
(Keshotola)
|
3304003000NRG24190320242072246
|
19/03/2024
|
soni
|
3304003WL081394
|
soni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185654
|
|
SONI SALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Chhuria
|
CH-04-003-029-001/220
(Keshotola)
|
3304003000NRG24190320242072247
|
19/03/2024
|
JAGESHWARI
|
3304003WL081394
|
JAGESHWARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185652
|
|
JAGESWARI KALLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Chhuria
|
CH-04-003-029-001/23
(Keshotola)
|
3304003000NRG24190320242072249
|
19/03/2024
|
KHILESHWARI YADAV
|
3304003WL081394
|
KHILESHWARI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185655
|
|
KHILESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Chhuria
|
CH-04-003-029-001/24
(Keshotola)
|
3304003000NRG24190320242072250
|
19/03/2024
|
Puniya Kanwar
|
3304003WL081394
|
Puniya Kanwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185674
|
|
PUNIYA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Chhuria
|
CH-04-003-098-001/419
(Badgaon)
|
3304003000NRG24190320242068099
|
19/03/2024
|
DHANESHWAR YADAV
|
3304003WL081243
|
DHANESHWAR YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185662
|
|
DHANESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Chhuria
|
CH-04-003-098-001/422
(Badgaon)
|
3304003000NRG24190320242068100
|
19/03/2024
|
Tulantin bai
|
3304003WL081243
|
Tulantin bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185675
|
|
TULANTIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Chhuria
|
CH-04-003-098-002/420
(Badgaon)
|
3304003000NRG24190320242067505
|
19/03/2024
|
Monika Bai Ravte
|
3304003WL081224
|
Monika Bai Ravte
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891185669
|
|
MONIKA BAI RAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329953
|
329953
|
|
|
|
|
|
|
|